| Review Type |
Outcome |
Est. Completion Date |
Completed |
|
Engineering Review
|
Approved with Conditions
|
04/13/2022
|
04/12/2022
|
|
|
Gene Williams, 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 site development 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 7.340. If security is provided, building permits may be issued upon issuance of a Certificate of Substantial Completion of the public infrastructure as outlined in Article 3, Division V, Sections 3.540 and 3.550 and Article 3, Division IV, Section 3.475 of the UDO, respectively.
|
|
|
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 #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.
|
|
|
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.
|
|
|
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.
|
|
|
|
|
Fire Review
|
No Comments
|
04/13/2022
|
04/12/2022
|
|
|
Jim Eden
|
|
|
|
|
Planning Review
|
No Comments
|
04/13/2022
|
04/07/2022
|
|
|
Shannon McGuire
|
|
|
|
|
GIS Review
|
No Comments
|
04/13/2022
|
04/07/2022
|
|
|
Kathy Kraemer
|
|
|
|
|
Traffic Review
|
No Comments
|
04/13/2022
|
04/06/2022
|
|
|
Brad Cooley, P.E., RSPI
|
|
|
|
|
Planning Review
|
No Comments
|
08/25/2021
|
08/26/2021
|
|
|
Shannon McGuire
|
|
|
|
|
Engineering Review
|
Approved with Conditions
|
08/25/2021
|
08/24/2021
|
|
|
Gene Williams, 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 site development 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 7.340. If security is provided, building permits may be issued upon issuance of a Certificate of Substantial Completion of the public infrastructure as outlined in Article 3, Division V, Sections 3.540 and 3.550 and Article 3, Division IV, Section 3.475 of the UDO, respectively.
|
|
|
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 #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.
|
|
|
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.
|
|
|
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.
|
|
|
|
|
GIS Review
|
No Comments
|
08/25/2021
|
08/24/2021
|
|
|
Kathy Kraemer
|
|
|
|
|
Fire Review
|
No Comments
|
08/25/2021
|
08/23/2021
|
|
|
Jim Eden
|
|
|
|
|
Traffic Review
|
No Comments
|
08/25/2021
|
08/23/2021
|
|
|
Brad Cooley, P.E., RSPI
|
|
|
|
|
Engineering Review
|
Corrections
|
06/09/2021
|
06/09/2021
|
|
|
Gene Williams, P.E.
|
|
|
Corrective Action Required
Scale appears to be incorrect on sheet 2.
|
|
|
Corrective Action Required
Please see previous applicant letter concerning the need for easements along the south property line of Tracts M and J. The resubmittal did not include these easements. As shown, the easement is not contiguous with the property line.
|
|
|
|
|
Traffic Review
|
No Comments
|
06/09/2021
|
06/09/2021
|
|
|
Brad Cooley, P.E., RSPI
|
|
|
|
|
Planning Review
|
Approved with Conditions
|
06/09/2021
|
06/08/2021
|
|
|
Shannon McGuire
|
|
|
Corrective Action Required
Please3 correct the spelling of the Planning Commsion Secretary, it should read Cynda A. Rader.
|
|
|
|
|
Fire Review
|
No Comments
|
06/09/2021
|
06/07/2021
|
|
|
Jim Eden
|
|
|
|
|
GIS Review
|
Corrections
|
06/09/2021
|
06/03/2021
|
|
|
Kathy Kraemer
|
|
|
Corrective Action Required
Please change the county signature line to: JACKSON COUNTY ASSESSOR OFFICE and remove any reference to the GIS Department. This is a permanent change.
|
|
|
|
|
Planning Review
|
Corrections
|
10/16/2020
|
10/15/2020
|
|
|
Shannon McGuire
|
|
|
Corrective Action Required
Please update the City signature block to reflect the current Planning Commission Secretary, John Lovell.
|
|
|
|
|
Engineering Review
|
Corrections
|
10/16/2020
|
10/15/2020
|
|
|
Gene Williams, P.E.
|
|
|
Corrective Action Required
It would appear an easement may be needed along the south property line of Tract M and Tract J.
|
|
|
Corrective Action Required
Above the note concerning the Master Drainage Plan, please add the title "Drainage Note" or equivalent language.
|
|
|
|
|
Traffic Review
|
Corrections
|
10/16/2020
|
10/07/2020
|
|
|
Michael Park
|
|
|
Corrective Action Required
Sidewalks shall be shown.
|
|
|
|
|
GIS Review
|
No Comments
|
10/16/2020
|
10/05/2020
|
|
|
Kathy Kraemer
|
|
|
|
|
Engineering Review
|
Corrections
|
10/09/2020
|
10/02/2020
|
|
|
Gene Williams, P.E.
|
|
|
Corrective Action Required
It would appear an easement may be needed along the south property line of Tract M and Tract J.
|
|
|
Corrective Action Required
Above the note concerning the Master Drainage Plan, please add the title "Drainage Note" or equivalent language.
|
|
|
|
|
Fire Review
|
No Comments
|
10/09/2020
|
09/29/2020
|
|
|
Jim Eden
|
|
|
|
