Review Type |
Outcome |
Est. Completion Date |
Completed |
Engineering Review
|
Approved with Conditions
|
11/19/2019
|
11/20/2019
|
|
Gene Williams, P.E.
|
|
Corrective Action Required
A sidewalk connection to the existing sidewalk on Dick Howser Dr. shall be completed.
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Corrective Action Required
The water main shall be connected to the existing water main along Dick Howser Dr.
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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.
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|
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.
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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).
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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). 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.
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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.
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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.
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DE C&O #07 Easements
Corrective Action Required
All permanent off-site easements, in a form acceptable to the City, shall be executed and recorded with the Jackson County Recorder of Deeds prior to the issuance of a Certificate of Substantial Completion or approval of the final plat. A certified copy shall be submitted to the City for verification.
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DE C&O #08 Changes to MDP
Corrective Action Required
A restriction note shall be included on the final plat stating: “Individual lot owner(s) shall not change or obstruct the drainage flow paths on the lots, as shown on the Master Drainage Plan, unless specific application is made and approved by the City Engineer."
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DE C&O #12 Cut & Fill
Corrective Action Required
Any cut and / or fill operations, which cause public infrastructure to exceed the maximum / minimum depths of cover shall be mitigated by relocating the infrastructure vertically and / or horizontally to meet the specifications contained within the City’s Design and Construction Manual.
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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.
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DE C&O #14 Common Area Sidewalks
Corrective Action Required
All sidewalks adjacent to a common area tract, unplatted land or any land where no structure is intended to be built, and is required, shall be constructed by the developer at the time the street is constructed.
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Fire Review
|
No Comments
|
11/19/2019
|
11/19/2019
|
|
Mike Weisenborn
|
|
|
Traffic Review
|
No Comments
|
11/19/2019
|
11/19/2019
|
|
Mike Weisenborn
|
|
|
Planning Review
|
No Comments
|
11/19/2019
|
11/15/2019
|
|
Victoria Nelson
|
|
|
Traffic Review
|
No Comments
|
10/25/2019
|
10/28/2019
|
|
Michael Park
|
|
|
Engineering Review
|
Corrections
|
10/25/2019
|
10/25/2019
|
|
Gene Williams, P.E.
|
|
Corrective Action Required
Proposed grading was not shown. Was a grading plan prepared? If so, we did not receive it.
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|
Corrective Action Required
The water line connection at Dick Howser appears to have been omitted.
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|
Corrective Action Required
The intersection of Dick Howser Dr. and Independence Ave. is too steep. It appears to be nearly 20% grade. Please see previous comment related to the lack of a grading plan. This plan should show the proposed grading for the new intersection.
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|
Corrective Action Required
A stormwater memorandum is required, which discusses the existing detention basin and its ability to capture stormwater runoff from this project.
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|
Corrective Action Required
Please show all easements. A minimum 10 foot easement is required along all street frontage.
|
|
Corrective Action Required
Sidewalk connection was not shown to the north, to connect to the existing sidewalk on Dick Howser Dr.
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|
|
Planning Review
|
Corrections
|
10/25/2019
|
10/25/2019
|
|
Victoria Nelson
|
|
Corrective Action Required
Please label and show all utility easements
|
|
Corrective Action Required
Please show all proposed utilities in legend
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Fire Review
|
No Comments
|
10/25/2019
|
10/14/2019
|
|
Jim Eden
|
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