| 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.
                                     
                                    
                                    
                                 | 
                            
 
                        
                        
                            | 
                                
                             | 
                            
                                
                             |