Review Type |
Outcome |
Est. Completion Date |
Completed |
Planning Review
|
No Comments
|
06/03/2019
|
07/22/2019
|
|
Shannon McGuire
|
|
|
Traffic Review
|
No Comments
|
06/03/2019
|
07/16/2019
|
|
Michael Park
|
|
|
Engineering Review
|
Approved with Conditions
|
06/03/2019
|
07/16/2019
|
|
Sue Pyles, P.E.
|
|
DE C&O #01 Eng Plans – FP/PP
Corrective Action Required
All required engineering plans and studies, including water lines, sanitary sewers, storm drainage, streets and erosion and sediment control shall be submitted along with the final plat and approved prior to the approval of the final plat. All public infrastructure must be substantially complete, prior to the issuance of any building permits.
|
|
DE C&O #02 Master Drainage Plan
Corrective Action Required
A Master Drainage Plan (MDP) shall be submitted and approved in accordance with the City’s Design and Construction Manual for all areas of the development, including all surrounding impacted areas, along with the engineering plans for the development. The MDP shall address drainage level of service issues on an individual lot basis.
|
|
DE C&O #03 Eng & Insp Fees
Corrective Action Required
All Engineering Plan Review and Inspection Fees shall be paid prior to approval of the associated engineering plans and prior to the issuance of any infrastructure permits or the start of construction (excluding land disturbance permit).
|
|
DE C&O #04 Cert FA or Escrow
Corrective Action Required
All subdivision-related public improvements must have a Certificate of Final Acceptance prior to approval of the final plat, unless security is provided in the manner set forth in the City's Unified Development Ordinance (UDO) Section 16.340. If security is provided, building permits may be issued upon issuance of a Certificate of Substantial Completion of the public infrastructure as outlined in Section 1000 of the City's Design and Construction Manual.
|
|
DE C&O #05 As-Graded MDP
Corrective Action Required
The As-graded Master Drainage Plan shall be submitted to and accepted by the City prior to the issuance of a Certificate of Substantial Completion and prior to the issuance of any building permits for the development.
|
|
DE C&O #06 Land Disturbance
Corrective Action Required
A Land Disturbance Permit shall be obtained from the City if ground breaking will take place prior to the issuance of an infrastructure permit, building permit, or prior to the approval of the Final Development Plan / Engineering Plans.
|
|
DE C&O #13 ADA Sidewalk Ramps
Corrective Action Required
All ADA sidewalk ramps shall be constructed by the developer at the time the street is constructed.
|
|
|
Fire Review
|
Complete
|
06/03/2019
|
07/15/2019
|
|
Jim Eden
|
|
Misc.
Change the street name to 15th Circle or Court.
|
|
|
GIS Review
|
No Comments
|
06/03/2019
|
07/11/2019
|
|
Kathy Kraemer
|
|
Corrective Action Required
Lot size legend does not correspond to plat.
|
|
|
Engineering Review
|
Approved with Conditions
|
07/02/2019
|
06/27/2019
|
|
Kent Monter
|
|
DE C&O #01 Eng Plans – FP/PP
Corrective Action Required
All required engineering plans and studies, including water lines, sanitary sewers, storm drainage, streets and erosion and sediment control shall be submitted along with the final plat and approved prior to the approval of the final plat. All public infrastructure must be substantially complete, prior to the issuance of any building permits.
|
|
DE C&O #02 Master Drainage Plan
Corrective Action Required
A Master Drainage Plan (MDP) shall be submitted and approved in accordance with the City’s Design and Construction Manual for all areas of the development, including all surrounding impacted areas, along with the engineering plans for the development. The MDP shall address drainage level of service issues on an individual lot basis.
|
|
DE C&O #03 Eng & Insp Fees
Corrective Action Required
All Engineering Plan Review and Inspection Fees shall be paid prior to approval of the associated engineering plans and prior to the issuance of any infrastructure permits or the start of construction (excluding land disturbance permit).
|
|
DE C&O #04 Cert FA or Escrow
Corrective Action Required
All subdivision-related public improvements must have a Certificate of Final Acceptance prior to approval of the final plat, unless security is provided in the manner set forth in the City's Unified Development Ordinance (UDO) Section 16.340. If security is provided, building permits may be issued upon issuance of a Certificate of Substantial Completion of the public infrastructure as outlined in Section 1000 of the City's Design and Construction Manual.
|
|
DE C&O #05 As-Graded MDP
Corrective Action Required
The As-graded Master Drainage Plan shall be submitted to and accepted by the City prior to the issuance of a Certificate of Substantial Completion and prior to the issuance of any building permits for the development.
|
|
DE C&O #06 Land Disturbance
Corrective Action Required
A Land Disturbance Permit shall be obtained from the City if ground breaking will take place prior to the issuance of an infrastructure permit, building permit, or prior to the approval of the Final Development Plan / Engineering Plans.
|
|
DE C&O #13 ADA Sidewalk Ramps
Corrective Action Required
All ADA sidewalk ramps shall be constructed by the developer at the time the street is constructed.
|
|
|
Traffic Review
|
No Comments
|
07/02/2019
|
06/18/2019
|
|
Michael Park
|
|
|
Planning Review
|
Corrections
|
07/02/2019
|
06/17/2019
|
|
Shannon McGuire
|
|
Corrective Action Required
Please remove “proposed” from all labels throughout the plat document.
|
|
Corrective Action Required
Please add a statement establishing ownership and maintenance responsibility for all common area tracts, private easements, or other non-public areas.
|
|
Corrective Action Required
Please provide a copy of the CC&R’s.
|
|
Corrective Action Required
Revise the Mayor's name under the signature line to read, William A. Baird.
|
|
Corrective Action Required
Revise the plat title to read, Goppert Acres, Lots 1A-1F and Tract A. Update all plat title references to reflect the corrected plat title.
|
|
|
GIS Review
|
Corrections
|
07/02/2019
|
06/10/2019
|
|
Kathy Kraemer
|
|
Corrective Action Required
Please provide ITB on street centerline for SW 15th Ct.
|
|
Corrective Action Required
Since it doesn't appear that there are curves on each side of the cul_de_sac, which would require a return radius, please provide the ITBs on either side of the curve.
|
|
|
Fire Review
|
Corrections
|
07/02/2019
|
06/06/2019
|
|
Jim Eden
|
|
Misc.
Provide a fire hydrant in the cul-de-sac.
|
|
Misc.
Corrective Action Required
Change the street name to 15th Circle or Court.
|
|
|
Planning Review
|
Corrections
|
05/03/2019
|
05/03/2019
|
|
Shannon McGuire
|
|
Corrective Action Required
Please update the plat name to reflect “Goppert Acres, 2nd Plat, Lots 2A, 3-7 & Tract A”. Please update the plat title throughout the plat as needed.
|
|
Corrective Action Required
Please remove “proposed” from all sidewalk and easement labels.
|
|
Corrective Action Required
Please add a statement establishing ownership and maintenance responsibility for all common area tracts, private easements, or other non-public areas.
|
|
Corrective Action Required
Please update the City signature block to reflect Ryan Elam’s correct title as “Director of Development Services”
|
|
Corrective Action Required
Please update the Planning Commission Secretary to reflect Dana Arth.
|
|
Corrective Action Required
Please provide a copy of the CC&R’s.
|
|
Corrective Action Required
Please remove the sidewalk note that states, “There are no current sidewalks on the subject property”.
|
|
Corrective Action Required
Detail “A” seems to cut off Lots 3 & 8. Please expand this drawing to include to full limits of those lots.
|
|
Corrective Action Required
Please label each lot with its address as follows;
Lot 3 = 716
Lot 4 = 720
Lot 5 = 724
Lot 6 = 725
Lot 7 = 717
Lot 8 = 713
Tract A = 721
|
|
Corrective Action Required
If Tract A is meant to be a community amenity for the residents to use, please provide an access easement or extend the tract to have street frontage.
|
|
|
Engineering Review
|
Corrections
|
05/03/2019
|
05/03/2019
|
|
Sue Pyles, P.E.
|
|
Corrective Action Required
Revise "drainage flow plans on the lots" to "drainage flow plans on the lots, covered by the Master Drainage Plan" in the Drainage Note.
|
|
|
GIS Review
|
Corrections
|
04/17/2019
|
04/17/2019
|
|
Kathy Kraemer
|
|
Corrective Action Required
Please submit an electronic copy of the plat.
|
|
|
Traffic Review
|
No Comments
|
04/17/2019
|
04/11/2019
|
|
Michael Park
|
|
|
Fire Review
|
Approved with Conditions
|
04/02/2019
|
04/10/2019
|
|
Jim Eden
|
|
Misc.
Corrective Action Required
Provide a fire hydrant in the cul-de-sac.
|
|
Misc.
Corrective Action Required
Change the street name to 15th Circle or Court.
|
|
|
Assign Reviewers
|
Complete
|
04/03/2019
|
04/08/2019
|
|
Joshua Johnson
|
|
|