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Home My WebLink AboutPermit Building 2007-9-5 CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: COM2007-01297 ISSUED: 09/05/2007 APPLIED: 08/29/2007 EXPIRES: 09/05/2007 VALUE: $ 36,462.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 926 HAZELNUT LN ASSESSOR'S PARCEL NO.: 1802061415100 Springfield TYPE OF WORK: Single Family Residence PROJECT DESCRIPTION: Addition over existing garage TYPE OF USE: Addition Residential Overlay Dist: Total: # Street Trees Rqd: Handicapped: Paved Drive Rqd: Compact: % of Lot Coverage: N: "-""" taw requ1re8 you to AI 1I:lrnO . V' V\fvn Utility ~ rpl8S adopted by the Oregon 1 f.:f.t. I PUBLIC IMPROVEMEN1l'$Iificat1on2. ~f':1~=U;.OAR ~1: I....,AR 95. I'V\I ~ les of the rules by Street Improvements: F II I d 0090 Ydii"I'tl.iV~'-'C:OP eI h ne U'C. u y mprove . ~bJ, oente,. JN~te: the t ep 0 StttlJ'St!lIver AVlJJ1'l\1 ~) RE~THE WORlfes caI:~fOi'ltiOO",~QIlIIfty N~ Sewer Si~lllrnMtti&m T -f {Ip, m,sl R(}1b to existing nu er Center Ia 1-800-332-2344)- AUTHORIZED UNDER . ~ t' Ne~MMENCEO OR IS ABANDONED FOR ANY 180 DAY PERIOD. Owner: PATRICK HURLEY Address: 926 HAZELNUT LN SPRINGFIELD OR 97478 I CONTRACTOR INFORMATION I Contractor Type General Electrical Mechanical Plumbing Contractor CHALUS CONSTRUCTION L TD EASTSIDE ELECTRIC INC COMFORT FLOW DOUG HAXBY PLUMBING COMPANY License 113083 117770 460 140768 BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: R-3 # of Stories: 2 Height of Structure: 22.00 Type of Heat: orced Air Electric Water Type: Electric Range Type: Energy Path: Path 1 Sprinkled Building: nla VB 1 I DEVELOPMENT INFORMATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 20.00 18.00 11.50 Pae:e 1 of 3 Phone Number: 541-221-2106 Expiration Date 04/24/2008 10/04/2007 06/27/2009 03/0112008 Phone 541-461-1932 541-915-9828 541-726-0100 541-995-4725 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: 354 REQUIRED PARKING Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction V Wood Frame Dwelline:s Fee Description Plan Review Residential + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Building Permit Fixture Furnace - up to 100,000 btu Minimum/Adjustment Mechanical Minimum/Adjustment Plumbing Plan Review Minor - Planning Total Amount Paid Plannine: Review Public Works Review Structural Review CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-01297 ISSUED: 09/05/2007 APPLIED: 08/29/2007 EXPIRES: 09/05/2007 VALUE: $ 36,462.00 I Valuation Descriotion , $ Per Sq Ft or multiplier $103.00 Square Footage or Bid Amount 354.00 Value Date Calculated Total Value of Project $36,462.00 $36,462.00 08/29/2007 ~ Amount Paid Date Paid Receipt Number $211.00 8/29/07 1200700000000001118 $42.46 9/5/07 1200700000000001162 $27.03 9/5/07 1200700000000001162 $33.97 9/5/07 1200700000000001162 $324.62 9/5/07 1200700000000001162 $16.00 9/5/07 1200700000000001162 $14.00 9/5/07 1200700000000001162 $36.00 9/5/07 1200700000000001162 $34.00 9/5/07 1200700000000001162 $116.00 9/5/07 1200700000000001162 $855.08 I Plan Reviews' 08/29/2007 08/29/2007 08/29/2007 08/29/2007 APP T AJ APP MS Storm drainage to existing. No new impervious, so no SDC charges. - MS 8/29/07 Need engr's letter on adequacy of existing ftg. for the addition. Contractor will provide 8/29/07dlm. Received engineering 8/30/07dlm. 08/29/2007 08/30/2007 APP DLM To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. ~eollireCUQSDections I Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation: Prior to cover. Floor Insulation: Prior to decking. Ceiling Insulation: Prior to cover. Pae:e 2 of3 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-01297 ISSUED: 09/05/2007 APPLIED: 08/29/2007 EXPIRES: 09/05/2007 VALUE: $ 36,462.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Final Building: After all required inspections have been requested and approved and the building is complete. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Drywall: Prior to taping. By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and I further certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all t;mces u" '[1;~ 4 or { ~ I CJ l Owner or Contractors Signature Date Pa!!e 3 of 3 CITY OF SPRINGFIELD SYSTEMS DEVELOPMENT WORKSHEET JOURNAL OR JOB NUMBER: NAME OR COMPANY: LOCATION: TAX LOT NUMBER: DEVELOPMENT TYPE: NEW DWELLING UNITS I. STORM DRAINAGE DIRECT RUNOFF TO GITY STORM SYSTEM I IMPERVIOUS S.F. x COST PER S.F. CHARGE I 0.00 $0.346 . I $0.00 RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS. I IMPERVIOUS S.F. x COST PER S.F. x I DISCOUNT RATE I I / 0.00 $0.346 I 50% I ""I ITEM 1 TOTAL- STO~ DRAINAGE SDC '$0.00 I C0M2007 -01297 Patrick Hurley 926 Hazelnut Lane 18020614 TL 15100 Addition to SFR o BUILDING SIZE(SF: o 2. ' SANITARY SEWER - CITY A. REIMBURSEMENT COST: . NUMBER OF DFU's' x o B. IMPROVEMENT COST: I NUMBER OF DFU's x I 0 I . COST PER DFU I $26.83 COST PER DFU $20.40 ITEM 2' TOTAL - CITY SANITARY SEWER SDC = , $0.00 3. TRANSPORTATION A. REIMBURSEMENT COST:, I ADTTRIP RATE I x I 9.57 , I B. IMPROVEMENT COST: I ADTTRIPRATE 9.57 I NUMBER OF UNITS x I 0 LOT SIZE (SF):. DISCOUNT $0.00 COST PER TRIP 20.43 x INEW TRIP FACTOR I ' I 1.00 I. =, x' 'NUMBER OF UNITS x o COST PER TRIP $90.10 $0.00 x NEW TRIP F ACTORI 1.00 I ITEM 3 TOTAL - TRANSPORTATION SDC =, 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER OF FEU's x I 0 ICOST PER FEU I $91.61 B. IMPROVEMENT COST: INUMBER OF FEU's x' COST PER FEU I 0 $961.52 MWMC CREDIT IF APPLICABLE (SEE REVERSE) MWMC ADMINISTRATIVE FEE ITEM 4 TOTAL - MWMC SANITARY SEWER SDC =, $0.00 SUBTOTAL (ADD ITEMS 1,2,3, & 4) =, $0.00 = o $0.00 $0.00 $0.00 $0.00 $0.00 = $0.00 \/) r.Ll Q o u I~ ...... o ~ I 1070 1091 I 1092 I 1093 1094 I 1054 1055 1054 1056 5. ADMINISTRATIVE FEE: SUBTOTAL x ADM. FEE RATE $0.00 5% TOTAL SANITARY ADMINISTRATION FEE: TOTAL TRANSPORTATION ADMINISTRATION FEE: CHARGE . $0.00 Matt Stouder 8/29/2007 PREPARED BY DATE TOTAL SDC CHARGES =, $0.00 $0.00 $0.00 #DIV/O! #DIV/O! $0.00 1079 1078 DRAINAGE FIXTURE UNIT (DFU) CALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIV ALENT ~ DRAINAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCULATE ONLY THE NET ADDITIONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EQUIVALENT UNITS BATHTUB 0 0 3 = 0 DRINKING FOUNTAIN 0 0 1 = 0 FLOORDRAIN 0 0 3 = 0 INTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0 INTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0 I LAUNDRY TUB 0 0 2 = 0 ICLOTHESWASHER/MOP SINK 0 0 3 = 0 CLOTHESW ASHER - 3 OR MORE (EA) 0 0 6 = 0 MOBILE HOME PARK TRAP (1 PER TRAILER) 0 0 12 = 0 /RECEPTOR FOR REFRIG / WATER STATION / ETC. 0 0 1 = 0 I RECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0 0 3 = 0 ISHOWER, SINGLE STALL 0 0 2 = 0 I SHOWER., GANG (NUMBER OF HEADS) 0 0 2 = 0 I SINK: COMMERCIAL/RESIDENTIAL KITCHEN 0 0 3 = 0 / SINK: COMMERCIAL BAR 0 0 2 = 0 ISINK: WASHBASINIDOUBLE LAVATORY 0 0 2 0 SINK: SINGLE LA V ATORY/RESIDENTIAL BAR 0 0 1 = 0 URINAL, STALL/WALL 0 0 5 = 0 TOILET, PUBLIC INSTALLATION 0 0 6 = 0 TOILET, PRIVATE INSTALLATION 0 0 3 = 0 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 0 *EDU (Equivalent Dwelling Unit) is a discharge equivalent to a single family dwelling unit (20 DFU's) set at 167 gallons per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR ANNEXED BEFORE 1979 1979 1980 1981 1982 1983 1984 1985 1986 ]987 1988 1989 1990 1991 ]992 1993 1994 1995 1996 1997 1998 1999 2000 2001 CREDIT RATE/$I,OOO ASSESSED VALUE $5.29 $5.29 $5.19 $5.12 $4.98 $4.80 $4.63 $4.40 $4.07 $3.67 $3.22 $2.73 $2.25 $1.80 $1.59 $1.45 $1.25 $1.09 $0.92 $0.72 $0.48 $0.28 $0.09 $0.05 IS LAND ELGIBLE FOR ANNEXATION CREDIT? (Enter I for Yes, 2 for No) IS IMPROVEMENT ELGmLE FOR ANNEX. CREDIT? (Enter I for Yes, 2 for No) BASE YEAR 2 2 1979 CREDIT FOR LAND (IF APPLICABLE) VALUE / 1000 CREDIT RATE $0.00 x $5.29 = , $0.00 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) VALUE / 1000 CREDIT RATE $O~O x $529 o TOTAL MWMC CREDIT $0.00 = .225' Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-01297 COM2007-01297 COM2007-01297 COM2007-01297 COM2007-01297 COM2007-01297 COM2007-0l297 COM2007-0l297 COM2007-0l297 Payments: Type of Payment CreditCard cReceintl RECEIPT #: 1200700000000001162 Date: 09/05/2007 Description Plan Review Minor - Planning Building Permit Fixture Minimum/Adjustment Plumbing Furnace - up to 100,000 btu Minimum/Adjustment Mechanical + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By PATRICK HURLEY Item Total: Check Number Authorization Received By Batch Number Number How Received nJm 06364z In Person Payment Total: Page 1 of 1 2:39:36PM Amount Due 116.00 324.62 16.00 34.00 14.00 36.00 27.03 33.97 42.46 $644.08 Amount Paid $644.08 $644.08 9/5/2007