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Permit (36) CITY OF TIGARD SITE WORK PERMIT . COMMUNITY DEVELOPMENT Permit#: SIT2017-00014 T t GAP D 13125 SW Hall Blvd.,Tigard OR 97223 503.718.2439 Date Issued: 05/09/2018 Parcel: 2S112BD00600 Jurisdiction: Tigard Site address: 14775 SW 76TH AVE Project: Elderberry Ridge Subdivision: DURHAM ACRES Lot: 54 Project Description: (3)structural retaining walls. Contractor: THE SAUNDERS CO INC Owner: CORNUTT ENTERPRISES LLC PO BOX 536 11720 SW LYNN DUNDEE, OR 97115 TIGARD, OR 97223 PHONE: 503-537-9950 PHONE: FAX: FEES Description Date Amount Specifics: Permit Fee-Site Work 05/09/2018 $1,294.34 Plan Review 07/18/2017 $841.32 Type of Use: SF 12%State Surcharge-Building 05/09/2018 $155.32 Class of Work: ALT Info Process/Archiving-Lg$2.00(over 05/09/2018 $12.00 11x17) Project Valuation: $207,725.00 Info Process/Archiving-Sm$0.50(up to 05/09/2018 $27.50 11x17) Erosion Control w/Development 05/09/2018 $311.40 Site Specifics: Excavation Volume: 300 cu.yd. Fill Volume: cu.yd. Impervious Surface: 1800 sq.ft. Engineered Fill: Soil Report Required: Yes Paving: Grading: Yes Landscaping: Site Prep: Storn Drains: Retaining Wall: Yes Fire Underground: Accessible Parking: Fence: Total $2,641.88 Required Items and Reports(Conditions) 1 Final approval letter from engineer of record before final 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. Ysu.may ob ain a copy of the rules or direct questions to OUNC by calling 503 . . 99 32.2344. Issued By: Permittee Signature: 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. -414 City of Tigard: Site Work Permit Checklist Page 2-Supplemental Information Commercial,Multi-Family and One-and Two-Family Dwellings: No permit is required if fill is less than 50 yards(5 dump truck loads), or less than 3 feet deep and will not be supporting a structure. If a building will be constructed on the fill, it must be engineered fill. If fill is in a flood plain, drainage way, or wetland,the applicant must apply for a sensitive lands review (SLR). Please complete all items below,unless otherwise noted. Excavation Volume: 3 OD cu.yds. Grading Volume: �� (Soils report required for>5,000 cu. yds.) o` cu.yds. Fill Volume: (Fill exceeding 12"in depth shall be compacted to 90%of maximum density) C1 cu.yds. Retaining structure? (Check one) Rock CMU f 0l ll--eet-ey6(/; Concrete Other: *Total new impervious area including all buildings, / -0 ��� sidewalks, and paving: Dsq. ft. Site Utilities Plumbing Work: Complete the Plumbing Permit Application for site utilities plumbing work. Plans Required: See"Site Work Permit Application-Plan Submittal Requirements"attached. The following must accompany this application: ❑ Site Plan with Vicinity Map showing ADA ❑ *Parking(including ADA)and Lighting compliance Plan ❑ Grading Plan and details ❑ *Landscaping Plan ❑ Erosion Control Plan and details ❑ Soils Report(if required) ❑ Retaining Structures *Does not apply to One-and Two-family dwellings. Plan Submittal: Permit Fee: TYPE OF SUBMITTAL #ofPPPlan al "z `Y'on: Pviva e (New,Additions or Required at $.00 to$500.00 $51.09 minimum permit fee Alterations) Submittal $500.01 to$2,000.00 $51.09 for the first$500.00 and $2.69 for each additional$100 or fraction Commercial 3 thereof,to and including$2,000.00. $2,000.01 to$25,000.00 $91.44 for the first$2,000.00 and Multi-Family R-1 Occupancy 3 $10.76 for each additional$1,000 or fraction thereof,to and including $25,000.00. One-&Two-Family Dwelling 3 $25,000.01 to$50,000.00 $338.92 for the first$25,000.00 and $8.06 for each additional$1,000.00 or fraction thereof,to and including $50,000.00. $50,001.00 to$100,000.00 $540.42 for the first$50,000.00 and $5.38 for each additional$1,000.00 or fraction thereof,to and including $100,000.00. $100,000.01 and over $809.42 for the first$100,000.00 and $4.49 for each additional$1,000.00 or fraction thereof. I:\Building\Permits\SIT-PernntApp.doc 08/02/2016 2 ahuilding Permit Application Site Work FOR OFFICE USE ONLY City of Tigard Date/Bed Permit No.: 13125 SW Hall Blvd.,Tigard,OR 97223 Plan Review : Phone: 503.718.2439 Fax: 503.598.1960 Date/B : Other Permit: TI C;A IZ U Inspection Line: 503.639.4175 Date Ready/By: Juris: ld See Page 2 for Internet: www.tigard-or.gov Notified/Method: Supplemental Information TYPE OF WORK REQUIRED DATA:1-AND 2-FAMILY DWELLING ❑New construction 0 Demolition Permit fees*are based on the value of the work performed. Indicate the value(rounded to the nearest dollar)of all ❑Addition/alteration/replaceme ❑Other: equipment,materials,labor,overhead,and the profit for the CATE c+RY OF CONSTRUCTION work indicated on this application. Valuation: $ ❑ 1-and 2-family dwelling 0 Commercial/industrial Number of bedrooms. I=1Accessory building ❑Multi-family ❑Master builder ❑Other: Number of bat :oms: JOB SITE INFORMAT 'N AND LOCATION Total numb; of floors: Job site address: New d -fling area: square feet City/State/ZIP: Ga ge/carport area: square feet Suite/bldg./apt.no.: Project name: overed porch area: square feet Cross street/directions to job site: Deck area: square feet Other structure area: square feet REQUIRED DATA:COMMERC L-USF CHECI LIST Subdivision: of no.: Permit fees*are based on the value of the work performed. Indicate the value(rounded to the nearest dollar)of all Tax map/parcel no.: equipment,materials,labor,overhead,and the profit for the � ESC [ TIO �+F 11 << work indicated on this application. Valuation: $ Existing building area: square feet New building area: square feet 0 PROPERy. O NAT', Number of stories: Name: Type of construction: Address: Occupancy groups: City/State/ZIP: Existing: Phone:( ) Fax:( ) New: • U C A ® j x. js flTI _ Business name: All con..ctors and subcontractors are required to be Contact name: licensed ,'th the Oregon Construction Contractors Board under ORS 11 and may be required to be licensed in the Address: jurisdiction in hich work is being performed.If the City/State/ZIP: applicant is exe ,t from licensing,the following reasons apply: Phone:( ) Fax::( ) E-mail: Business name: BUILD 1 G PE FE'S ` . Flea . a -tof' `dule) Address: Structural plan review fee(or deposit): City/State/ZIP: FLS plan review fee(if applicable): Phone:( ) Fax:( ) Total fees due upon application: CCB lic.: Amount received: Authorized signature: This permit application expires if a permit is not obtained within 180 days after it has been accepted as complete. Print name: Date: * Fee methodology set by Tri-County Building Industry Service Board. I:\Building\Pennits\SIT-PermitApp.doc 08/02/2016 440-4613T(11/02/COM/WEB) Building Permit Application ResidentialRECEIVEDFOR OFFICE USE ONLY City of Tigard Received ? / 6,f (7-6ety - ♦ �— Permit No.: ]3125 SW Hall Blvd.,Tigard,OR 97223 JUL 1 8 2017 plan Review Phone: 503.718.2439 Fax: 503.598.196 Date/By: 6 g --� Other Permit: to—1,34:507 111 TIGARD Inspection Line: 8503.639..4175 UITYO�F' TIGA TJateReady y: ��`lo lads: I IA See Page 2for Internet: www.ti and-or. ov �rL f p t� LJ�Y No'feed Method"/ ���``' i7a Supplemental Information „�.f' ,� ,.lF/i: ,:/v';��'f ,'' /f :..vim i .r;F � fj l,%il+J l ,0,05„M, ,�'.': f F � ,.`,� H lJf"" ,.f=-.®;' /"!/ Ji.H1. �... ,i/,'fF :,�,�,'�'/i,,.�li:,� .,. ;/��`/ ,ff.�,�'. !r/ �.,�F,�rr;/ a`F.�./// .f // ��r'ii�',:f ifr',.,. ::,,,p,,,..„/',..4%4A4 ,r. /../rs'/,;,,r/f, ,F„�....ir,/,i ,,�.r ,�,,,�, „ �,;,t/f r .:,r l/��E';/., f ., / ,/�', ,., f ..., ,,,. F� moi.�. f l.. l // l fi r,DW LNG /`a g fir: ,/it , f ,g1 r' /', , , ; , �; a,y,f,:it h- F r/ 1./ i 1 r `1 3,' ' `'Skwz:; 1,,,,,m1;1 , ,, >%� / i �����f�Fs��1'r�.�yFr��/,f/,.:.rJ�,/r�if� .:!/��.r` �s,,F�,�///!��/.; ffi„�,ir.:�/,!/-/,r�r.,,�'`*.. ,.F;.�y��f��/G„�;l/ �T:„ .f , ,�, ., ,,, ®New construction ❑Demolition Permit fees*are based on the value of the work performed. Indicate the value(rounded to the nearest dollar)of all ❑Addition/alteration/replacement ❑Other: equipment,materials,labor,overhead,and the profit for the s F �/ r "'��,r zefrx%!// T Yar work indicated on this application. 0 1-and 2-family dwelling 0 Commercial/industrial Valuation: $ 207,725.00 ❑Accessory building 111Multi-familyNumber of bedrooms: ❑Master builder ®Other:Retaining wall. Number of bathrooms: / ,TOB S1TE 14 1R)►'ATTON kLOCA N ' Total number of floors: Job site address: 14775 SW 76th Ave. New dwelling area: square feet City/State/ZIP:Tigard,OR 97224 Garage/carport area: square feet Suite/bldg./apt.no.: Project name:Elderberry Ridge Covered porch area: square feet Cross street/directions to job site: SW 76th Ave.and SW Bonita Rd. Deck area: square feet Other structure area: square feet REQ`I1,IRED DATA CDMMEI CIAL-USE CIIECKUST. Subdivision: Lot no.: Permit fees*are based on the value of the work performed. Tax map/parcel no.:2S112CA00100;2S112BD00300,00400,00500,00600,01500 Indicate the value(rounded to the nearest dollar)of all equipment,materials,labor,overhead,and the profit for the i , ` i / {i `ip E pg* work indicated on this application. Bldg.permit for proposed retaining wall. Valuation: $ Existing building area: square feet New building area: square feet i //i >!. 'E3 f E1 f/ . / ' T ;?1NT/ Number of stories: Name: Cornutt Enterprises,Inc. Type of construction: Address: 11720 SW Lynn Occupancy groups: City/State/ZIP: Tigard,OR 97223 Existing: - Phone:( ) Fax:( ) New: AI PLICAN`1( „ ,/,,,,,,,,:,❑ CONTACT PERSON ' , BUILDING PERMIT FEES* Business name: Westlake Consultants,Inc. , �'lente�xferio/eeschedu7eJ - ••--- Structural plan review fee(or deposit): Contact name: David Nichols FLS plan review fee(if applicable): Address: 15115 SW Sequoia Pkwy.,Ste.150 . , . City/State/ZIP: Tigard,OR 97224 Total fees due upon application: Amount received: i 3/1/. 3 Phone:( 503 )684-0652 I Fax: :( ) .3 E-mail:dnichols@westlakeconsultants.com PHOTOVOLTAIC SOLAR PPANE,L SYSTEMIZES*, ,i Commercial and residential prescriptive installation of OR ,,, CP1'1. ,;,, �TRACT /;; roof-top mounted Photovoltaic Solar Panel System. Business name:The Saunders Co.,Inc. Submit two,1E)se c oof plan with connection details and fire department acces , • ong with the 20 0 G'egon Address: PO Box 536 Solar Installation Specialty Co', he • City/State/ZIP:Dundee,OR 97115 Permit Fee(includes play ie , $180.00 and admin' - ative fees): Phone:( 503 )537-9950 Fax:( ) ' State surcharge /o of permit fee): $21.60 CCB lic.: 88343 Total -e due upon application: $201.60 Authorized signature: This permit application expires if a permit is not obtained within 180 days after it has been accepted as complete. Date: 7/18/17 *Fee methodology set by Tri-County Building Industry Print name: J i i 111,, 1 `�{' Service Board. I`\Building\Permits\BUP-RESPermitApp.doc 02/24/2011 440-4613T(11/02/COM/WEB) City of Tigard a COMMUNITY DEVELOPMENT DEPARTMENT IIIl T1cARD Building Permit Review — Residential Building Permit #: rrAO 1-i -co U 1 Site Address: /219- &L) % 151v-e_ Project Name: rj"A Lot #: (New dwelling=sub name;Ad•�n or Alteration=last name of owner) Planning Review vv Proposal: // s '/ GUt1rY perm lY•P in v_ fitly lj v►?'!/47 Verify site address/suite#exists and activ to permit system. Ofliver Terrace Neighborhood: YCJ No ❑ Yes,See River Terrace Review Addendum Attached Site Plan Elements: p�\'Three(3)copies of site plan Ci Existing structures on site \'' ❑ b ' e plan must e on 8-1/2"x 11"or 11 x 17"paper ❑Footprint of new structure(including decks)with finished [awn to scale(standard architect or engineer scale) floor elevations V ',rill arrow Utility locations&easements(required for new and additions) ' address,project or subdivision name and lot number �ISidewalk/driveway approach Applicant information(name and phone number) \ ❑Location of wells/septic systems Lot dimensions and building setback dimensionso‘w ❑Existing trees to be retained with drip line,and tree Square footage of buildings to be demolished protection measures Lot area,building coverage area,percentage of coverage and ❑,Shreet tree size,type and location impervious area(applicable if R-7,R-12,R-25&R-40) VlStreet names Property corner elevations(2 foot contour lines if more than >1,000 sf of impervious area created or replaced? LI1Y s CI No 4 foot differential) If yes,is a storm water quality facility shown? i Yes ❑No lean Water Services—Service Provider Lette of platted prior to 9/10/1995): quired: CDYes,applicant was notified No Received: CI Yes CI No OPi/Public Facilitie mprovement (PFI) Permit: pP/.2OT — 060-71 equired: V Yes,applicant was notified ❑ No Applied For: Yes ❑ No,stop intake nd Use Case#: btecQ O/ .-- O ;� Zoning. /f-1{s (/6 2 ) con /2�- (Ph Required Setbacks: Front Rear Side Street Side Garage Landscape Requirement: OVLot Coverage Maximum: 0/0 Building Height: Maximum Height Actual Height lsual Clearance Sensitive Lands: /Yes ❑ No Type g /Jf" '/ /ite// itic IT rban Forestry Plan (/ _ cn'0f ❑ Conditions "Met"prior to issuanc of building pe t 7 /1),,,40, a Notes: an iA 6/7_2 ' // 1:DP /3't:h 1717))1" 71b P e' i / SGf.2n Approved By Planning: •�••— .......000. `0 Date: `�� Revisions (after Building Submittal only) Reviewer Date Revision 1: ❑ Approved ❑ Not Approved Revision 2: ❑ Approved ❑ Not Approved Revision 3: ❑ Approved ❑ Not Approved I:\Building\Forms\BldgPermitRvw RES 061417.docx Building Permit Submittal Original Submittal Date: 7// l / t i/7 Site Plans: # 3 Building Plans: # 3 Building Permit#: LTJ Enter building permit#above. Workflow Routing: Z-Planning " ngineering 1 L-Permit Coordinator Building Workflow Sign-off: LTJ 5tgn-off for Planning(include notes from planning review) Route Application Documents: engineering: (1) copy of permit application, (1) site plan, (1) building plan and original plan review routing form. raiding: original permit application, site plans,building plans,engineer and beam calculations and trust details,if applicable,etc. Notes: By Permit Technician: rk_)( 1/0 441_J i Date: 1 2-7/7 Engineering Review rAl Slope at building pad: IC Conditions "Met"prior to issuance of building permit i Easements (encroachments)per engineering conditions of approval and plat Water Quality/Quantity Facility: Assess Water Quality Fee in-lieu: ❑ Yes 0 No Assess Water Quantity Fee in-lieu: ❑ Yes ❑ No LIDA Facility on lot: ❑ Yes ❑ No ❑ NOT Approve• by ngineering: Date: llr' Notes: i _ !l. „!!-_ - ✓It //:� ' /C%i' �i x A.- - %—.r1' Approved by Engineering: ,&...--27- Date: /—/ 7 Revisions (after Building Submittal only) Reviewer Date Revision 1: 0 Approved ❑ Not Approved Revision 2: ❑ Approved 0 Not Approved Revision 3: 0 Approved ❑ Not Approved Permit Coordinator Review ❑ Conditions "Met"prior to issuance of building permit�it Approved,NOT Released: G0�/'( ,`/ ( `vim e-vu : ( Date: 2- . Notes: Revisions (after Building Submittal only) Revision Notice 1: Date Sent to Applicant: Revision Notice 2: Date Sent to Applicant: Revision Notice 3: Date Sent to Applicant: DC Fees Entered: Wash Co Trans Dev Tax: El Yes ��� N/A Tigard Trans SDC: ❑ Yes 4! N/A Parks SDC: ❑ Yes 11 N/A LIDA ❑ Yes 11 N/A ‘1?1OK to Issue Permit pproved by Permit Coordinator: Date: 4/2Ve I:\Building\Forms\BldgPermitRvw_RES_061417.docx • Albert Shields From: Albert Shields Sent: Wednesday,April 25, 2018 7:06 PM To: Dianna Howse; 'Niki Munson' Cc: #Building Permit Technicians; Gary Pagenstecher Subject: RE: Elderberry Ridge - Retaining Wall Building Permits Attachments: Albert Shields.vcf The required conditions under PDR2016-00009 have now been met and SIT2017-00004 has been released. Niki, you'll hear from the permit technicians when the permit is ready to be issued. IAlbert Shields City of Tigard Permit Coordinator 24 u' k'orc 13125 SW Hall Blvd. I Tigard,Oregon 97217 wrwmw,tigard-ar.gov From: Dianna Howse Sent:Wednesday,April 25, 2018 4:21 PM To: 'Niki Munson' <NMunson@riversidehome.com> Cc:#Building Permit Technicians<TigardBuildingPermits@tigard-or.gov>; Albert Shields<albert@tigard-or.gov> Subject: RE: Elderberry Ridge - Retaining Wall Building Permits Hi Niki, Please send all future emails to TigardBuildingPermits@tigard-or.gov so that all permit technicians receive the emails and can respond in a timely manner. Regarding the status of SIT2017-00014, it is still on hold pending release by the Permit Coordinator, Albert Shields. I have copied Albert on this email to respond. Thank you. Dianna L. Howse Building Division Services Supervisor City of Tigard I Community Development 13125 SW Hall Blvd I Tigard, OR 97223 503-718-2430 Direct 1503-718-2439 Permits From: Niki Munson<NMunson@riversidehome.corn> Sent:Wednesday,April 25, 2018 3:24 PM 1 'To: Dianna Howse <Dianna@tigard-or.Rov>; Branden Taggart<brandent@tigard-or.gov> Subject: FW: Elderberry Ridge - Retaining Wall Building Permits Hi Branden and Diana, Can one of you check on the building permits for the retaining walls at Elderberry? See email below and attachments from Westlake. This is the last outstanding item I have on my task pad (for now O). Thank you! Niki Munson, Land Acquisition Manager fJ Riverside Homes 17933 NW Evergreen Place, Ste 370, Beaverton, OR 97006 503.645.0986 office 1971.222.9965 cell From: MacKenzie R. Davis<MDavis@westlakeconsultants.com> Sent: Wednesday, April 25, 2018 1:55 PM To: Niki Munson <NMunson@riversidehome.com> Subject: Elderberry Ridge- Retaining Wall Building Permits Niki, l'vfattaqhed the retaining wall Building Permit application, and the transmittal which accompanied the submittal on July 18, 2017. I've also pasted below screenshots from the City's website, showing the "on hold" status of 3 structural retaining wall permits—however, I believe their website appears out-of-date. On a different note, I'm not sure who attended the pre-con outside of Khoi and Mike, but perhaps the City missed it if no one from te Building Dept. was present. Please let me know if I can be of any additional service. Thanks. 2 + CITY OF TIGARD 4/25/2018 ' 13125 SW Hall Blvd. 6:48:34PM T f G A 1.C) Tigard,OR 97223 (503)639-4171 Conditions Associated With Case #: PDR2016-00009 Project Name: Elderberry Ridge , '4-, a � . , $ � ' `SUS DATE .. �� � -71x•'-',' BY 3. �, ,� � sew ACTION• 01. TREE PROTECTION MEASURES Met 2/1/17 Gary Pagenstecher Gary Pagenstecher 01. Prior to any site work,the project arborist shall perform a site inspection for tree protection measures, document compliance/non-compliance with the urban forestry plan and send written verification with a signature of approval directly to the city manager or designee within one week of the site inspection. 02. SEMIMONTHLY ARBORIST INSPECTIONS Continuing 2/1/17 Gary Pagenstecher Gary Pagenstecher 02. The project arborist shall perform semimonthly(twice monthly)site inspections for tree protection measures during periods of active site development and construction, document compliance/non-compliance with the urban forestry plan and send written verification with a signature of approval directly to the project planner within one week of the site inspection. 03. PAY INVENTORY DATA FEE Met 3/13/18 Gary Pagenstecher Albert Shields 03. Prior to any site work,the applicant shall provide a fee in the amount of$2,175 for the city's cost of collecting and processing the inventory data for the entire urban forestry plan of 68 planted trees, and two stands of trees: $151 first tree+$1,876($28 x 67)+$204 first stand+$44) =$2,175. 04. PROVIDE TREE ESTABLISHMENT BOND Met 3/13/18 Gary Pagenstecher Albert Shields 04. Prior to any site work,the applicant shall provide a tree establishment bond in the amount of$53,830(68 Open Grown trees x$510/tree=$34,680+50 Stand Grown trees x$383/tree=$19,150) 05. SUBMIT REVISED PLANSNISION CLEARANCE Met 2/1/17 Gary Pagenstecher Gary Pagenstecher TRIANGLES 05. Prior to any site work,the applicant shall submit revised plans showing vision clearance triangles at each intersection. 06. SUBMIT&INCORPORATE CITY COUNCIL Met 2/1/17 Gary Pagenstecher Gary Pagenstecher DECISION ON ROW 06. Prior to any site work,the applicant shall submit the results of the City Council's decision on the applicant's 76th Avenue street vacation request. Provided the City Council grants the proposed vacation of a 3,485 square foot portion of SW 76th Avenue right-of-way, proposed lots 16 and 17 can be approved, as proposed. However, if the street vacation is not granted by Council,the applicant shall revise the preliminary plat to show the existing right-of-way and to reconfigure the lots accordingly. 07. SUBMIT TREE PRESERVATION PLANS Met 3/12/18 Gary Pagenstecher Gary Pagenstecher 07. Prior to any site work,the applicant shall submit tree preservation plans showing preservation of the 60-inch Douglas fir(#32387)for staff review and approval. 08. SUBMIT REVISED SITE PLAN/GROUND Met 3/12/18 Gary Pagenstecher Albert Shields DISTURBANCE 08. Prior to any site work,the applicant shall submit a revised site plan demonstrating that all ground disturbance is a minimum of 25 feet from the delineated wetland boundary. 09. PFI PERMIT REQUIRED Met 2/6/18 Khoi Le Al Dickman Page 1 of 7 SON 09. Prior to commencing onsite improvements,a Public Facility Improvement(PFI) permit is required for this project to cover any work in the public right-of-way. Six(6/)sets of detailed public improvement plans shall be submitted for review to the Engineering Department. NOTE:these plans are in addition to any drawings required by the Building Division and should only include sheets relevant to public improvements. Public Facility Improvement(PFI)permit plans shall conform to City of Tigard Public Improvement Design Standards,which are available at City Hall and the City's web page(www.tigard-or.gov). 10. EXACT LEGAL NAME ON PFI Met 2/14/18 Khoi Le Al Dickman 10.The PFI permit plan submittal shall include the exact legal name, address and telephone number of the individual or corporate entity who will be designated as the"Permittee",and who will provide the financial assurance for the public improvements. For example,specify if the entity is a corporation, limited partnership, LLC,etc.Also specify the state within which the entity is incorporated and provide the name of the corporate contact person. Failure to provide accurate information to the Engineering Department will delay processing of project documents. 11. PROVIDE CONSTRUCTION VEHICLE ACCESSS Met 2/6/18 Khoi Le Al Dickman &PARKING PLAN/PFI PHASE 11.The applicant shall provide a construction vehicle access and parking plan for approval by the City Engineer. The purpose of this plan is for parking and traffic control during the public improvement construction phase. 12. SUBMIT PLANS FOR FULL-WIDTH Met 2/6/18 Khoi Le Al Dickman IMPROVEMENT/SE HANSEN&SE 78TH 12.The applicant shall submit construction plans to the Engineering Department as a part of the Public Facility Improvement permit,which indicate that they will construct a full-street improvement along SW Hansen and SW 78th.The improvements adjacent to this site shall include: A.City standard pavement section for a local street from curb to curb equal to 28 feet,with a 50-foot ROW; B. pavement tapers needed to tie the new improvement back into the existing edge of pavement shall be built beyond the site frontage; C.concrete curb,or curb and gutter as needed; D. storm drainage, including any off-site storm drainage necessary to convey surface and/or subsurface runoff; E.five-foot concrete sidewalk with a five-foot planter strip; F.street trees in the planter strip spaced per TDC requirements; G.street striping; H.streetlight layout by applicant's engineer,to be approved by City Engineer; I. underground utilities; J. street signs(if applicable); K.driveway apron (if applicable). 13. SUBMIT PLANS/CONSTRUCTION Met 2/6/18 Khoi Le Al Dickman IMPROVEMENTS ALONG FRONTAGE OF SE 76TH Page 2 of 7 '# _GS I ION .0'_. ;;,, q:. `,}; „ "d s, S�`l�;r C"�,..� �' �L7 �, " x.��°� }- ACTION BY 13.The applicant shall submit construction plans to the Engineering Department as a part of the Public Facility Improvement permit,which indicate that they will construct a half-street and full street improvements along the frontage of SW 76th.The improvements adjacent to this site shall include: A. City standard pavement section for a local street from curb to curb equal to 32 feet,with a 54-foot ROW; B. pavement tapers needed to tie the new improvement back into the existing edge of pavement shall be built beyond the site frontage; C.concrete curb, or curb and gutter as needed; D.storm drainage, including any off-site storm drainage necessary to convey surface and/or subsurface runoff; E.five-foot concrete sidewalk with a five-foot planter strip; F.street trees in the planter strip spaced per TDC requirements; G.street striping; H. streetlight layout by applicant's engineer,to be approved by City Engineer; I. underground utilities; J. street signs(if applicable); K. driveway apron (if applicable). 14. SUBMIT PLANS/IMPROVEMENTS ALONG Met 2/6/18 Khoi Le Al Dickman FRONTAGE OF SW 79TH 14.The applicant shall submit construction plans to the Engineering Department as a part of the Public Facility Improvement permit,which indicate that they will construct a half-street and full street improvements along the frontage of SW 79th, a neighborhood route.The improvements adjacent to this site shall include: A.City standard pavement section for a local street from curb to centerline equal to 18 feet,with six-foot bike lane and 24 feet of travel lane minimum total,with a 58-foot ROW, minimum of 29 feet from centerline; B. pavement tapers needed to tie the new improvement back into the existing edge of pavement shall be built beyond the site frontage; C.concrete curb, or curb and gutter as needed; D.storm drainage, including any off-site storm drainage necessary to convey surface and/or subsurface runoff; E.five foot concrete sidewalk with a five foot planter strip,the applicant's plans shall be revised to provide the planter between the curb and sidewalk. In addition,the applicant shall extend sidewalk both north and south to connect to existing sidewalk; F.street trees in the planter strip spaced per TDC requirements; G.street striping; H. streetlight layout by applicant's engineer,to be approved by City Engineer; I. underground utilities; J. street signs(if applicable); K. driveway apron(if applicable). 15. SHOW THAT PAVEMENT&ROCK SECTIONS Met 2/6/18 Khoi Le Al Dickman MEET CITY STANDARD 15.The applicant's construction drawings shall show that the pavement and rock section for the proposed private street(s)shall meet the City's public street standard for a local residential street. 16. STREET LIGHTS REQUIRED ON PRIVATE Met 2/6/18 Khoi Le Al Dickman STREET 16.Street lights are required on the private street and shall be metered separately from the public system. 17. ESTABLISH STOP SIGN CONTROL AT 79TH AVE Met 2/6/18 Khoi Le Al Dickman APPROACH Page 3 of 7 5 ^ U 'L�' -`ffY APPLy'i` ACTI" «AtBY a, 17.The applicant shall establish stop sign control on the newly constructed site access approach to SW 79th Avenue,as recommended in the Traffic Analysis Report prepared by Charbonneau Engineering,dated May 2016.All other recommendations shall be incorporated,as well. 18. PROVIDE SANITARY SEWER&STORM Met 2/6/18 Khoi Le Al Dickman DRAINAGE DETAILS 18.Sanitary sewer and storm drainage details shall be provided as part of the Public Facility Improvement(PFI) permit plans. Calculations and a topographic map of the storm drainage basin and sanitary sewer service area shall be provided as a supplement to the Public Facility Improvement(PFI)permit plans.Calculations shall be based on full development of the serviceable area.The location and capacity of existing, proposed,and future lines shall be addressed. 19. SHOW ANY EXTENSION OF PUBLIC WATER Met 2/6/18 Khoi Le Al Dickman LINES 19.Any extension of public water lines shall be shown on the proposed Public Facility Improvement(PFI) permit construction drawings and shall be reviewed and approved by the City's Water Department,as a part of the Engineering Department plan review. NOTE:An estimated 12 percent of the water system costs must be on deposit with the Water Department prior to approval of the PFI permit plans from the Engineering Department and construction of public water lines. 20. PROVIDE ON-SITE WATER QUALITY FACILITY Met 2/6/18 Khoi Le Al Dickman 20.The applicant shall provide an on-site water quality facility as required by Clean Water Services Design and Construction Standards(adopted by Resolution and Order No.00-7). Final plans and calculations shall be submitted to the Engineering Department(Kim McMillan)for review and approval prior to issuance of the site permit. In addition,a proposed maintenance plan shall be submitted along with the plans and calculations for review and approval. 21. PROVIDE EVIDENCE OF ARMY CORPS OF Met 2/6/18 Khoi Le Al Dickman ENGINEERS APPROVAL 21. Prior to issuance of permits,the applicant shall provide Army Core of Engineers approval of the stormwater detention facility to the Engineering Department. 22. PROVIDE MAINTENANCE ACCESS ROAD Met 2/6/18 Khoi Le Al Dickman 22.The applicant shall provide a maintenance access road to the facility and any drainage structures within the facility to accommodate City maintenance vehicles.The access road shall be paved and have a structural section capable of accommodating a 50,000-pound vehicle.The paved width shall be a minimum of 10 feet wide, and there shall be two-foot rock shoulders provided on each side. If the maintenance roadway is over 150 feet in length, a turnaround shall be provided. 23. PROVIDE APPROVABLE TRAIL ROUTE Met 3/12/18 Khoi Le Albert Shields 23.The applicant shall provide an approvable trail route to accommodate the Fanno Creek Trail and feasible construction equipment access in lieu of SW 76th Avenue ROW. 24. PROVIDE EROSION CONTROL PLAN Met 2/16/18 Khoi Le Al Dickman 24.An erosion control plan shall be provided as part of the Public Facility Improvement(PFI)permit drawings. The plan shall conform to the"Erosion Prevention and Sediment Control Design and Planning Manual, current edition." 25. SUBMIT FINAL GRADING PLAN Met 2/6/18 Khoi Le Al Dickman Page 4 of 7 C TION < +tTUS.>>�.. . 1- R ACTION BYThP 25.A final grading plan shall be submitted showing the existing and proposed contours.The plan shall detail the .. provisions for surface drainage of all lots, and show that they will be graded to insure that surface drainage is directed to the street or a public storm drainage system approved by the Engineering Department. For situations where the back portions of lots drain away from a street and toward adjacent lots,appropriate private storm drainage lines shall be provided to sufficiently contain and convey runoff from each lot. 26. INCORPORATE RECOMMENDATIONS IN Met 4/11/18 Khoi Le Al Dickman GEOTECHNICAL REPORT 26.The applicant shall incorporate the recommendations from the submitted geotechnical report by GeoPacific Engineering, Inc,dated May 22, 2016, into the final grading plan.The geotechnical engineer shall be employed by the applicant throughout the entire construction period to ensure that all grading, including cuts and fills,are constructed in accordance with the approved plan and Appendix Chapter 33 of the UBC.A final construction supervision report shall be filed with the Engineering Department prior to issuance of building permits. 27. INDICATE STEEP SLOPES Met 2/6/18 Khoi Le Al Dickman 27.The design engineer shall indicate,on the grading plan,which lots will have natural slopes between ten percent and 20 percent,as well as lots that will have natural slopes in excess of 20 percent.This information will be necessary in determining if special grading inspections and/or permits will be necessary when the lots develop. 28. FINAL CONSTRUCTION PLANS TO BE SIGNED Met 3/15/18 Khoi Le Al Dickman BY GEOTECHNICAL ENGINEER 28.The final construction plans shall be signed by the geotechnical engineer to ensure that they have reviewed and approved the plans.The geotechnical engineer shall also sign the as-built grading plan at the end of the project. 29. OBTAIN A 1200-C GENERAL PERMIT Met 3/12/18 Khoi Le Albert Shields 29.The applicant shall obtain a 1200-C General Permit issued by the City of Tigard pursuant to ORS 468.740 and the Federal Clean Water Act. 30 SUBMIT REVISED PLAT SHOWING CONNECTION Met 2/6/18 Gary Pagenstecher Al Dickman OF LOTS 18& 19. 30. Prior to final plat approval,the applicant shall submit a revised plat that shows Lots 18 and 19 are connected directly with a public or private street. 31. SUBMIT DETERMINATION BY PARKS MANAGER Met 2/5/18 Gary Pagenstecher Gary Pagenstecher 31. Prior to final plat approval,the applicant shall submit a determination in writing by the parks and facilities division manager(Steve Martin 503-718-2583)regarding acceptance of the proposed open space dedication for a public park. 32. PAY FOR BIKE STRIPING ALONG 79TH AVE. Met 3/13/18 Khoi Le Albert Shields 32. Prior to final plat approval,the applicant shall pay$ 1001.50 to the City for the striping of the bike lane along the frontage of SW 79th Avenue. 33. PLAT SHALL CONTAIN STATEPLANE Met 2/6/18 Khoi Le Al Dickman COORDINATES Page 5 of 7 ;444 .. 'x O."rcw-"."`.§4' x .'v, ,k pis • oi Viz; "B w s ,`.,x4 �., ,� '', y.� > x� ` � ' " 'S Alt � 3 •.` ��� APPLIEC3 BN, '{;TION BY 33.The applicant's final plat shall contain State Plane Coordinates on two monuments with a tie to the City's global positioning system(GPS)geodetic control network(GC 22)as recorded in Washington County survey records.These monuments shall be on the same line and shall be of the same precision as required for the subdivision plat boundary.Along with the coordinates,the plat shall contain the scale factor to convert ground measurements to grid measurements and the angle from north to grid north.These coordinates can be established by: •GPS tie networked to the City's GPS survey. •By random traverse using conventional surveying methods. 36. FORM HOA Continuing 2/20/18 Gary Pagenstecher Albert Shields 34. Prior to final plat approval,the applicant shall form an HOA for the maintenance of the private street and sensitive areas and tracts 34. PAY ADDRESSING FEE Met 3/13/18 Khoi Le Albert Shields 34. Prior to final plat approval,the applicant shall pay the addressing fee in the amount of$2,100.00. 35. PLACE STATEMENT ON PLAT RE OWNERSHIP Continuing 2/20/18 Khoi Le Al Dickman OF PRIVATE STREETS 35. Prior to final plat approval,the applicant shall place a statement on the face of the final plat indicating the private street(s)will be owned and maintained by the properties that will be served by it/them. In addition, the applicant shall record Conditions, Covenants and Restrictions(CC&R's)along with the final plat that will clarify how the private property owners are to maintain the private street(s).These CC&R's shall be reviewed and approved by the City prior to approval of the final plat.The City's public improvement design standards require private streets to have a pavement section equal to a public local street.The applicant will need to provide this type of pavement section. 37. PUBLIC IMPROVEMENTS TO BE DEEMED Not Met 2/5/18 Khoi Le Albert Shields SUBSTANTIALLY COMPLETE 37. Prior to issuance of building permits within the subdivision,the City Engineer shall deem the public improvements substantially complete. Substantial completion shall be when: 1)all utilities are installed and inspected for compliance, including franchise utilities,2)all local residential streets have at least one lift of asphalt, 3)any off-site street and/or utility improvements are substantially completed, and 4)all street lights are installed and ready to be energized. 38. PROVIDE AS-BUILTS Not Met 2/5/18 Khoi Le Albert Shields 38. Prior to issuance of building permits the applicant shall provide the City with as-built drawings of the public improvements as follows: 1)three mil mylar,2)a diskette of the as-builts in"DWG"format,if available; otherwise"DXF"will be acceptable,and 3)the as-built drawings shall be tied to the City's GPS network. The applicant's engineer shall provide the City with an electronic file with points for each structure (manholes, catch basins,water valves, hydrants and other water system features)in the development, and their respective X and Y State Plane Coordinates, referenced to NAD 83(91). 39. PROVIDE SIGNAGE AT FLAG LOT DRIVEWAYS& Not Met 2/5/18 Khoi Le Albert Shields PRIVATE STREET 39.The applicant shall provide signage at the entrance of each shared flag lot driveway or private street that lists the addresses that are served by the given driveway or street. 40. PLACE UTILITY LINES ON 79TH UNDERGROUND Met 3/8/18 Khoi Le Albert Shields Page 6 of 7 Albert Shields From: Albert Shields Sent: Wednesday,August 02, 2017 5:05 PM To: 'dnichols@westlakeconsultants.corn' Cc: Gary Pagenstecher Subject: Elderberry Ridge, SIT2017-00014 David, on reviewing your application for SIT2017-00014 we note that the first 7 conditions of approval under PDR2016- 00009 have not been met. They need to be met before we can issue site or building permits. Accordingly, I will put this application on Hold as Approved but Not Released until the conditions are met. Meanwhile, Plan Review will continue. Please let me know if you have any questions. Albert Shields 1 6 RI . ., APPLI B` L Cl`' IVB 09. EXACT LEGAL NAME ON PFI Met 5/19/17 Al Dickman Albert Shields 09. The PFI permit plan submittal shall include the exact legal name, address and telephone number of the individual or corporate entity who will be designated as the"Permittee", and who will provide the financial assurance for the public improvements. For example,specify if the entity is a corporation, limited partnership, LLC, etc. Also specify the state within which the entity is incorporated and provide the name of the corporate contact person. Failure to provide accurate information to the Engineering Department will delay processing of project documents. 10. PROVIDE CONSTRUCTION VEHICLE ACCESS& Continuing 5/19/17 Al Dickman Albert Shields PARKING PLAN/PFI PHASE 10. The applicant shall provide a construction vehicle access and parking plan for approval by the City Engineer. The purpose of this plan is for parking and traffic control during the public improvement construction phase. 11. SUBMIT PLANS FOR FULL-WIDTH Met 5/19/17 Al Dickman Albert Shields IMPROVEMENT/SW HANSEN&SW 78TH. 11. The applicant shall submit construction plans to the Engineering Department as a part of the Public Facility Improvement permit,which indicate that they will construct a full-street improvement along SW Hansen and SW 78th. The improvements adjacent to this site shall include: A. City standard pavement section for a local street from curb to curb equal to 28 feet,with a 50-foot ROW; B. pavement tapers needed to tie the new improvement back into the existing edge of pavement shall be built beyond the site frontage; C. concrete curb, or curb and gutter as needed; D. storm drainage, including any off-site storm drainage necessary to convey surface and/or subsurface runoff; E. five-foot concrete sidewalk with a five-foot planter strip; F. street trees in the planter strip spaced per TDC requirements; G. street striping; H. streetlight layout by applicant's engineer,to be approved by City Engineer; I. underground utilities; J. street signs(if applicable); K. driveway apron(if applicable). 12. SUBMIT PLANS/CONSTRUCTION Met 5/19/17 Al Dickman Albert Shields IMPROVEMENTS ALONG FRONTAGE OF SW 76TH. 12. The applicant shall submit construction plans to the Engineering Department as a part of the Public Facility Improvement permit,which indicate that they will construct a half-street and full street improvements along the frontage of SW 76th. The improvements adjacent to this site shall include: A. City standard pavement section for a local street from curb to curb equal to 32 feet,with a 54-foot ROW; B. pavement tapers needed to tie the new improvement back into the existing edge of pavement shall be built beyond the site frontage; C. concrete curb, or curb and gutter as needed; D. storm drainage, including any off-site storm drainage necessary to convey surface and/or subsurface runoff; E. five-foot concrete sidewalk with a five-foot planter strip; F. street trees in the planter strip spaced per TDC requirements; G. street striping; H. streetlight layout by applicant's engineer,to be approved by City Engineer; I. underground utilities; J. street signs(if applicable); K. driveway apron(if applicable). 13. SUBMIT PLANS/IMPROVEMENTS ALONG Continuing 5/19/17 Al Dickman Albert Shields FRONTAGE OF SW 79TH. Page 2 of 6 ilk ,z-,,,,:-,,-„,- � y , iE? SCP' I � �y ! :� rtY AP �IE�' ? ► t3N Y� , 4. 13. The applicant shall submit construction plans to the Engineering Department as a part of the Public Facility Improvement permit,which indicate that they will construct a half-street and full street improvements along the frontage of SW 79th, a neighborhood route. The improvements adjacent to this site shall include: A. City standard pavement section for a local street from curb to centerline equal to 18 feet,with six-foot bike lane and 24 feet of travel lane minimum total,with a 58-foot ROW, minimum of 29 feet from centerline; B. pavement tapers needed to tie the new improvement back into the existing edge of pavement shall be built beyond the site frontage; C. concrete curb, or curb and gutter as needed; D. storm drainage, including any off-site storm drainage necessary to convey surface and/or subsurface runoff; E. five foot concrete sidewalk with a five foot planter strip,the applicant's plans shall be revised to provide the planter between the curb and sidewalk. In addition, the applicant shall extend sidewalk both north and south to connect to existing sidewalk; F. street trees in the planter strip spaced per TDC requirements; G. street striping; H. streetlight layout by applicant's engineer,to be approved by City Engineer; I. underground utilities; J. street signs(if applicable); K. driveway apron(if applicable). 14. SHOW THAT PAVEMENT&ROCK SECTIONS Met 5/19/17 Al Dickman Albert Shields MEET CITY STANDARD 14. The applicant's construction drawings shall show that the pavement and rock section for the proposed private street(s)shall meet the City's public street standard for a local residential street. 15. STREET LIGHTS REQUIRED ON PRIVATE Continuing 5/19/17 Al Dickman Albert Shields STREET 15. Street lights are required on the private street and shall be metered separately from the public system. 16. ESTABLISH STOP SIGN CONTROL AT 79TH AVE Met 5/19/17 Al Dickman Albert Shields APPROACH. 16. The applicant shall establish stop sign control on the newly constructed site access approach to SW 79th Avenue, as recommended in the Traffic Analysis Report prepared by Charbonneau Engineering,dated May 2016. All other recommendations shall be incorporated, as well. 17. PROVIDE SANITARY SEWER&STORM Met 5/19/17 Al Dickman Albert Shields DRAINAGE DETAILS 17. Sanitary sewer and storm drainage details shall be provided as part of the Public Facility Improvement(PFI)permit plans. Calculations and a topographic map of the storm drainage basin and sanitary sewer service area shall be provided as a supplement to the Public Facility Improvement(PFI)permit plans. Calculations shall be based on full development of the serviceable area. The location and capacity of existing, proposed, and future lines shall be addressed. 18. SHOW ANY EXTENSION OF PUBLIC WATER Met 5/19/17 Al Dickman Albert Shields LINES 18. Any extension of public water lines shall be shown on the proposed Public Facility Improvement(PFI)permit construction drawings and shall be reviewed and approved by the City's Water Department, as a part of the Engineering Department plan review. NOTE: An estimated 12 percent of the water system costs must be on deposit with the Water Department prior to approval of the PFI permit plans from the Engineering Department and construction of public water lines. 19. PROVIDE ON-SITE WATER QUALITY FACILITY Met 5/19/17 Al Dickman Albert Shields 19. The applicant shall provide an on-site water quality facility as required by Clean Water Services Design and Construction Standards(adopted by Resolution and Order No. 00-7). Final plans and calculations shall be submitted to the Engineering Department(Kim McMillan)for review and approval prior to issuance of the site permit. In addition, a proposed maintenance plan shall be submitted along with the plans and calculations for review and approval. 20. PROVIDE MAINTENANCE ACCESS ROAD Met 5/19/17 Al Dickman Albert Shields Page 3 of 6 sT ' Y 'PLI BY�„ „ DESCRIPTION ' ;', 44: 1 ,' t � :, `, �~ 4t4TATIA.'�` '°a, .:£ 513�1' �,� SEi1E(tl� ... . ���;��: _ 20. The applicant shall provide a maintenance access road to the facility and any drainage structures within the facility to accommodate City maintenance vehicles. The access road shall be paved and have a structural section capable of accommodating a 50,000-pound vehicle. The paved width shall be a minimum of 10 feet wide, and there shall be two-foot rock shoulders provided on each side. If the maintenance roadway is over 150 feet in length, a turnaround shall be provided. 21. PROVIDE APPROVABLE TRAIL ROUTE Not Met 2/1/17 Al Dickman Albert Shields 21. The applicant shall provide an approvable trail route to accommodate the Fanno Creek Trail and feasible construction equipment access in lieu of SW 76th Avenue ROW. 22. PROVIDE EROSION CONTROL PLAN Continuing 5/19/17 Al Dickman Albert Shields 22. An erosion control plan shall be provided as part of the Public Facility Improvement(PFI)permit drawings. The plan shall conform to the"Erosion Prevention and Sediment Control Design and Planning Manual, current edition." 23. SUBMIT FINAL GRADING PLAN Met 5/19/17 Al Dickman Albert Shields 23. A final grading plan shall be submitted showing the existing and proposed contours. The plan shall detail the provisions for surface drainage of all lots, and show that they will be graded to insure that surface drainage is directed to the street or a public storm drainage system approved by the Engineering Department. For situations where the back portions of lots drain away from a street and toward adjacent lots,appropriate private storm drainage lines shall be provided to sufficiently contain and convey runoff from each lot. 24. INCORPORATE RECOMMENDATIONS IN Not Met 2/1/17 Al Dickman Albert Shields GEOTECHNICAL REPORT 24. The applicant shall incorporate the recommendations from the submitted geotechnical report by GeoPacific Engineering, Inc,dated May 22,2016, into the final grading plan. The geotechnical engineer shall be employed by the applicant throughout the entire construction period to ensure that all grading, including cuts and fills,are constructed in accordance with the approved plan and Appendix Chapter 33 of the UBC. A final construction supervision report shall be filed with the Engineering Department prior to issuance of building permits. 25. INDICATE STEEP SLOPES Not Met 2/1/17 Al Dickman Albert Shields 25. The design engineer shall indicate, on the grading plan,which lots will have natural slopes between ten percent and 20 percent, as well as lots that will have natural slopes in excess of 20 percent. This information will be necessary in determining if special grading inspections and/or permits will be necessary when the lots develop. 26. FINAL CONSTRUCTION PLANS TO BE SIGNED Not Met 2/1/17 Al Dickman Albert Shields BY GEOTECHNICAL ENGINEER 26. The final construction plans shall be signed by the geotechnical engineer to ensure that they have reviewed and approved the plans. The geotechnical engineer shall also sign the as-built grading plan at the end of the project. 27. OBTAIN A 1200-C GENERAL PERMIT Not Met 2/1/17 Al Dickman Albert Shields 27. The applicant shall obtain a 1200-C General Permit issued by the City of Tigard pursuant to ORS 468.740 and the Federal Clean Water Act. 28. SUBMIT REVISED PLAT SHOWING Not Met 2/1/17 Gary Pagenstecher Albert Shields CONNECTION OF LOTS 18& 19 28. Prior to final plat approval,the applicant shall submit a revised plat that shows Lots 18 and 19 are connected directly with a public or private street. 29. SUBMIT DETERMINATION BY PARKS MANAGER Not Met 2/1/17 Gary Pagenstecher Albert Shields 29. Prior to final plat approval,the applicant shall submit a determination in writing by the parks and facilities division manager(Steve Martin 503-718-2583) regarding acceptance of the proposed open space dedication for a public park. 30. PAY FOR BIKE LANE STRIPING ALONG 79TH Not Met 2/1/17 Al Dickman Albert Shields aVE. Page 4 of 6 Pil‘ .,,, ,' S TION � � f -i.,7"- � w�y P ,, m , :-„,,,,, ,; , :. ,.S. T B . A!, :SEW I Y arLIBD BY AC ON 30. Prior to final plat approval,the applicant shall pay$1001.50 to the City for the striping of the bike lane along the frontage of SW 79th Avenue. 31. PLAT SHALL CONTAIN STATE PLANE Not Met 2/1/17 Al Dickman Albert Shields COORDINATES 31. The applicant's final plat shall contain State Plane Coordinates on two monuments with a tie to the City's global positioning system(GPS)geodetic control network(GC 22)as recorded in Washington County survey records. These monuments shall be on the same line and shall be of the same precision as required for the subdivision plat boundary. Along with the coordinates,the plat shall contain the scale factor to convert ground measurements to grid measurements and the angle from north to grid north. These coordinates can be established by: • GPS tie networked to the City's GPS survey. • By random traverse using conventional surveying methods. 32. PAY ADDRESSING FEE Not Met 2/1/17 Al Dickman Albert Shields 32. Prior to final plat approval,the applicant shall pay the addressing fee in the amount of$2,100.00. 33. PLACE STATEMENT ON PLAT RE OWNERSHIP Not Met 2/1/17 Al Dickman Albert Shields OF PRIVATE STREETS 33. Prior to final plat approval,the applicant shall place a statement on the face of the final plat indicating the private street(s)will be owned and maintained by the properties that will be served by it/them. In addition,the applicant shall record Conditions, Covenants and Restrictions(CC&R's)along with the final plat that will clarify how the private property owners are to maintain the private street(s). These CC&R's shall be reviewed and approved by the City prior to approval of the final plat. The City's public improvement design standards require private streets to have a pavement section equal to a public local street. The applicant will need to provide this type of pavement section. 34. FORM HOA Not Met 2/1/17 Al Dickman Albert Shields 34. Prior to final plat approval,the applicant shall form an HOA for the maintenance of the private street and sensitive areas and tracts. 35. PUBLIC IMPROVEMENTS TO BE DEEMED Not Met 2/1/17 Al Dickman Albert Shields SUBSTANTIALLY COMPLETE 35. Prior to issuance of building permits within the subdivision,the City Engineer shall deem the public improvements substantially complete. Substantial completion shall be when: 1)all utilities are installed and inspected for compliance, including franchise utilities,2)all local residential streets have at least one lift of asphalt, 3) any off-site street and/or utility improvements are substantially completed,and 4)all street lights are installed and ready to be energized. 36. PROVIDE AS-BUILTS Not Met 2/1/17 Al Dickman Albert Shields 36. Prior to issuance of building permits the applicant shall provide the City with as-built drawings of the public improvements as follows: 1)three mil mylar,2)a diskette of the as-builts in"DWG”format, if available; otherwise"DXF"will be acceptable,and 3)the as-built drawings shall be tied to the City's GPS network. The applicant's engineer shall provide the City with an electronic file with points for each structure(manholes, catch basins,water valves, hydrants and other water system features)in the development,and their respective X and Y State Plane Coordinates, referenced to NAD 83(91). 37. PROVIDE SIGNAGE AT FLAG LOT DRIVEWAYS& Not Met 2/1/17 Al Dickman Albert Shields PRIVATE STREET 37. The applicant shall provide signage at the entrance of each shared flag lot driveway or private street that lists the addresses that are served by the given driveway or street. 38. PLACE UTILITY LINES ON 79TH UNDERGROUND Not Met 2/1/17 Al Dickman Albert Shields 38. The applicant shall place the existing overhead utility lines along SW 79th Avenue underground as a part of this project. 39. PAY FEE-IN-LIEU FOR ON-SITE WATER Not Met 2/1/17 Al Dickman Albert Shields QUANTITY FACILITY Page 5 of 6 •sr "777," ¢ fiz4 r'423. air am, •[ESCRIPTION !ytrAVs . Z, APPLIEDs 39. Prior to issuance of the building permit,the applicant shall pay the fee in-lieu of constructing an on-site water quantity facility.The fee is based on the total area of new impervious surfaces in the proposed development. Page 6 of 6 Wconsultestlakeants,inc TRANSMITTAL ENGINEERING ♦ SURVEYING ♦ PLANNING Phone:503 684-0652 Fax 503 624-015 7 Date: July 18, 2017 Project No.: 1306-006 To: City of Tigard Project Name: Elderberry Ridge Subdivision 13125 SW Hall Blvd. Tigard,OR 97223 From: David Nichols CC: Re: Elderberry Ridge Construction Documents No. of Copies Dated Description 3 6/21/17 Construction Documents (Retaining Walls - including Structural) 2 4/14/17 Retaining Wall Design (GeoPacific) 2 4/17/17 Retaining Wall Structural Calcs. (Miller Consulting) 1 7/18/17 Building Permit Application Comments: Fees to be submitted by Client at counter. If you have any questions or require further clarification,p/ease do not hesitate to call. -David mrd Fax 0 No. of Pages (including cover) Fax No. Mail 0 Messenger• Overnight 0 Hand Delivery 0 Pacific Corporate Center, 15115 S.W.Sequoia Parkway,Suite 150,Tigard,Oregon 97224 II