Permit City of Tigard • COMMUNITY DEVELOPMENT DEPARTMENT
Request for Permit Action
T 1 G A p I ∎ 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503-718-2439 • www.tigard-or.gov
10: CITY OF TIGARD
Building Division
13125 SW Hall Blvd.,Tigard,OR 97223
Phone: 503-718-2439 Fax: 503-598-1960 TigardBuildingPermits @tigard-or.gov
FROM: ❑ Owner ❑ Applicant I Contractor j2r City Staff
Check(1)one
REFUND OR Name: 14-
INVOICE TO: (Business or Individual) 1 6€(2. 1
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Mailing Address: G% 44: 7N Seftehe LL-
City/State/Zip: v ge E �
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PLEASE TAKE ACTION FOR THE ITEM(S)CHECKED (1): �� 23
■ :_ OID PERMIT APPLICATION.
``• REFUND tRMIT FEES (attach copy of original receipt and provide explanation below).
• ' • FOR FEES DUE (attach case fee schedule and provide explanation below).
❑ REMOVE/REPLACE CONTRACTOR ON PERMIT (do not cancel permit).
Permit#: �Lt]�o9Q 1 L-coo $D
Site Address or Parcel#: )off 3p (,3R--5N I 1.3 -,7-6.)Z 61f j .
Project Name: �/-} ,v f, ,'
Subdivision Name: Lot#:
EXPLANATION: E:7) -ri 0 /13 ) f.2 673(- t 5 ,
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Signature: Date: /R/304/
Print Name: / t,4„/g/f gbf/,4154.../
Refund Policy
1. The city's Community Development Director,Building Official or City Engineer may authorize the refund of:
• Any fee which was erroneously paid or collected.
• Not more than 80%of the application or plan review fee when an application is withdrawn or canceled before review effort
has been expended.
• Not more than 80%of the application or permit fee for issued permits prior to any inspection requests.
2. All refunds will be returned to the original payer in the form of a check via US postal service.
3. Please allow 3-4 weeks for processing refund requests.
1 ()R OFFICE USE O\I.1
Route to S s Admin: Date ®EMP_ Route to Records: Date AMMIBIBMWdlIl
Refund Processed: Date 22//S By ,.#79. Invoice Processed: Date By
Permit Canceled: Date A/141— B %'- arcel Tag Added: Date By
l:\Building\Forms\RegPemvtAction_l 2314.doc
TIGARD
City of Tigard
January 22, 2015
Macerich
c/o Washington Square
9585 SW Washington Square Rd
Tigard, OR 97223
Re: Permit No. SWR2014-00080
Dear Applicant:
The City of Tigard has processed a refund for overpayment of permit fees on the above
referenced permit for the following:
Site Address: 10230 SW Washington Square Rd
Project Name: Panera Bread
Job No.: N/A
Refund: ® Check#216062 in the amount of$19,306.00.
❑ Credit card"return" receipt in the amount of$
❑ Trust account"deposit" receipt in the amount of$
Notes: A reduction in sewer fixtures on the plumbing permit for this project resulted in an
overpayment of sewer connection fees. Please revised accumulative sewer tally, sewer use
information card for Clean Water Services and sewer permit.
If you have any questions please contact me at 503.718.2430.
Sincerely,
"<„(279/4z12.-12--
Dianna Howse
Building Division Services Coordinator
Enc.
I:\Building\Refundi.1 L C
,Mgatalimizb,frpTyigartitiQviegon 97223 • 503.639.4171
TTY Relay: 503.684.2772 • www.tigard-or.gov
City of Tigard
TIGARD Accela Refund Request
This form is used for refund requests of land use, development engineering and building permit
application fees. Receipts, documentation and the Request Jbr Permit Action form (if applicable) must
be attached to this request form. Refund requests are due to Accela System Administrator by
each Wednesday at 5:00 PM. Please allow up to 3 weeks for processing of refunds. Accounts
Payable will route refund checks to Accela System Administrator for distribution to applicant.
PAYABLE TO: Macerich DATE: 12/24/2014
c/o Washington Square
Attn: Roger Ott REQUESTED BY: Dianna Howse
9585 SW Washington Square Rd DA
Tigard, OR 97223
TRANSACTION INFORMATION:
Receipt#: 198424 Case#: SWR2014-00080
Date: 11/17/2014 Address/Parcel: 10230 SW``Washington Sq Rd
Pay Method: Check Project Name: Panera Bread
EXPLANATION: A reduction in plumbing fixtures resulted in a decrease of sewer connection fees:
orginal fee$43,512 less new fee of$24,206 = $19,306 refund.
REFUND INFORMATION:
Fee Description From Receipt Revenue Account No. Refund
Example: Building Permit Fee Example: 2300000-43104 $Amount
Sewer connection fee 500-0000-25500 $19,306.00
TOTAL REFUND: $19,306.00
APPROVALS: SIGNATURES/DATE:
If under$5,000 Professional Staff
If under$12,500 Division Manager
If under$25,500 Department Manager A it°
If under$50,000 City Manager
If over$50,000 Local Contract Review Board
FOR TIDEMARK SYSTEM ADMINISTRATION USE ONIA
Case Refund Processed: Date: _ //Z y/j5 By:
L\Building\Refunds\RefundReguest.doc x 09/01/2010
CITY OF TIGARD SEWER CONNECTION PERMIT
III 2 COMMUNITY DEVELOPMENT Permit#: SWR2014-00080
Date Issued: 01/22/2015
TIGARD 13125 SW Hall Blvd.,Tigard OR 97223 503.718.2439
Parcel: 1 S135BA00102
Jurisdiction: Tigard
Site address: 10230 SW WASHINGTON SQUARE RD
Project: Panera Bread Subdivision: OAKBURG Lot: 9
Project Description: 8.88 EDU increase. 12/22/14,revised(&reduced)to 4.94 EDU's 1/22/2015: Issue permit and refund for reduced
amount.
Contractor: Owner: PPR SQUARE TOO LLC
PO BOX 847
CARLSBAD, CA 92018
PHONE
PHONE:
FAX:
FEES
Description Date Amount
Specifics: Sewer Connection Fee 11/17/2014 $24,206.00
Type of Use: COM
Class of Work: ALT
Install Type: Building Sewer
Fixture Units:
Number of Dwelling Units: 4.94
Total $24,206.00
Required Items and Reports(Conditions)
This permit is issued subject to the regulations contained in the Tigard Municipal Code, State of OR. Specialty Codes and all other applicable
law. All work will be done in accordance with approved plans. This permit will expire if work is not started within 180 days of issuance, or if
work is suspended for more the 180 days. ATTENTION: Oregon law requires you to follow the rules adopted by the Oregon Utility Notification
Center. Those rules are set forth in OAR 952-001-0010 through OAR 952-001-0090. You may obtain a copy of the rules or direct questions
to OUNC by calling 503.232.1987 or 1.800.332.2344.
Issued By: �T!�%' )47 ., per_ Permittee Signature: �. / ,Q` /(1�2770A/
"��� "`" 1���!lllll fff Call 503.639.4175 by 7:00 a.m.for the next available inspection date.
This permit card shall be kept in a conspicuous place on the job site until completion of the project.
Approved plans are required on the job site at the time of each inspection.
r Accumulative Sewer Tally
Tenant Name: Panora Bread SWR# 2014-00080 Revise. 12/22/1.
Site Address: 10230 SW Washington Square Rd PLM# 2014-00276
Parcel#: 1S1 35BA00102
Fixture Value Previous Previous Credits Capped Fixture Fixture New New
# value count capped#s value count added# added value. total#s total values
Baptiscry/Font 4 0 0 0 0 0
Bath: -Tub/Shower 4 0 0 0 0 0
-Jacuzzi/Whirlpool 4 0 0 0 0 0
Car Wash: -Each Stall 6 0 0 0 0 0
-Drive through 16 0 0 0 0 0
Cuspidor/Water Aspirator 1 0 0 0 0 0
Dishwasher: -Commercial 4 0 0 0 0 0
-Domestic 2 0 0 0 0 0
Drinking Fountain 1 0 0 0 0 0
Eye Wash 1 0 0 0 0 0
Floor Drain/Sink: -2 inch 2 0 0 19 38 19 38
-3 inch 5 0 0 0 0 0
-4 inch 6 0 0 0 0 (I
-Car Wash 6 0 0 0 0 0
•Garbage Disposal:
-Domestic(to 3/4 HP) 16 0 0 0 0 0
-Commercial(to 5 HP) 32 0 0 0 0 0
-Industrial(over 5 11P) 42 0 0 0 0 0
Ice Machine/Refrigerator Drain 1 0 0 0 0 0
Living Unit 16 0 0 0 0 0
Oil Sep(Gas Station) 6 0 0 0 0 0
Rec.Vehicle Dump station 16 0 0 0 0 0
Shower: -Gang(per head) 1 0 0 0 0 0
-Stall 2 0 0 0 0 0
Sink:
-Lay/Bar-Non-Food Related 2 0 0 4 8 4 8
-Bradley 5 0 (I 0 0 0
-Com/Sery/Util-Food Related 3 0 0 3 9 3 9
Swimming Pool Filter 1 0 0 0 0 0
Washer-Clothes 6 0 0 0 0 0
Water Extractor 6 0 I) 0 0 0
Water Closet-Toilet 6 0 Ii 3 18 3 18
Urinal 6 0 II 1 6 1 6
Previous EDU Count 0 11
Capped EDU Credit 0
TOTALS 0 0 0 _ 0 30 79 30 _ 79
Current Fixture Value 79 divided by 16= 4.938 Current EDU 1 EDU= $4,900.00
Previous Fixture Value 0 divided by 16= 0.000 Previous EDU
Change 79 divided by 16= 4.938 over (under) $ 24,206.00
Enter EDU Change Here 4.940
Notes: Revised fixture worksheet to match CWS fixture count taken from plans examiners worksheet. Per CWS,ok to calculate 3"floor drains at the 2"rate,
as 2"is required and 3"is being installed for maintenance purposes.
Authorized Name/Signature: Debbie Adamski Date: 12/22/2014
Building Division
Note: The property owner shall retain the ORIGINAL sewer tally record. If credits exist,this document will serve as a voucher which must be
submitted to the City of Tigard Building Division to redeem credits towards future system development charges.
I:\Bull ding\Sewer Tally\Sewell'allySheet_4900._070114.xlsx
Sli Tenant Name: Panera Bread Accumulative Sewer Tally Q//6-/A74-Z----
SWR# 2014-00080
Site Address: 10230 SW Washington Square Rd P1.M# 2014-00276
Parcel#: IS135BA00102
Fixture Value Previous Previous Credits Capped Fixture Fixture New New
# value count capped#5 value count added# added value total#s total values
Baptisery/Font 4 0 0 0 0 0
Bath: -Tub/Shower 4 0 0 0 0 0
-Jacuzzi/Whirlpool 4 0 0 0 0 0
Car Wash: -Each Stall 6 0 0 0 0 0
-Drive through 16 0 0 0 0 0
Cuspidor/Water Aspirator 1 0 0 0 0 0
Dishwasher. -Commercial 4 0 0 1 4 1 4
-Domestic 2 0 0 0 0 0
Drinking Fountain 1 0 0 0 0 0
Eye Wash 1 0 0 0 0 0
Floor Drain/Sink: -2 inch 2 0 0 0 0 0
-3 inch 5 0 0 0 0 0
-4 inch 6 0 0 14 84 14 84
-Car Wash 6 0 0 0 0 0
Garbage Disposal:
-Domestic(to 3/4 11P) 16 U 0 U 0 0
-Commercial(to 5 IIP) 32 0 0 U 0 0
-Industrial(over 5 HP) 42 0 0 (I 0 0
Ice Machine/Refrigerator Drain 1 0 0 1 1 1 1
Living Unit 16 0 0 0 0 0
Oil Sep(Gas Station) 6 0 0 0 0 0
Rec.Vehicle Dump station 16 0 0 0 0 0
Shower: -Gang(per head) 1 0 0 0 0 0
-Stall 2 0 0 0 0 0
Sink:
-Lav/Bar-Non-Food Related 2 0 0 4 8 4 8
-Bradley 5 0 0 0 0 0
-Com/Serv/Util-Food Related 3 0 0 7 21 7 21
Swimming Pool Filter 1 0 0 0 0 0
Washer-Clothes 6 0 0 0 0 0
Water Extractor 6 0 0 0 0 0
Water Closet-Toilet 6 0 0 3 18 3 18
Urinal 6 0 0 1 6 1 6
Previous EDU Count 0 0
Capped EDU Credit 0
TOTALS 0 0 0 0 31 142 31 142
Current Fixture Value 142 divided by 16= 8.875 Current EDU 1 EDU= $4,900.00
Previous Fixture Value 0 divided by 16= 0.000 Previous EDU
Change 142 divided by 16= 8.875 over (under) $ 43,512.00
Enter EDU Change Here 8.880
Notes:
Authorized Name/Signature: Debbie Adamski Date: 9/4/2014
Building Division
Note: The property owner shall retain the ORIGINAL sewer tally record. if credits exist,this document will serve as a voucher which must be
submitted to the City of'Tigard Building Division to redeem credits towards future system development charges.
1:\Building\Sewer Tally\Sewer 1'allyShect_4900._070114.xlsx