Review Type |
Outcome |
Est. Completion Date |
Completed |
Planning Review
|
No Comments
|
12/22/2023
|
12/15/2023
|
|
Grant White
|
|
Legal Description
Corrective Action Required
Please submit an electronic copy of the legal description. Microsoft Word is the preferred file formats. The legal description can be emailed to the planner's e-mail address above.
|
|
Miscellaneous Correction
Corrective Action Required
Signature lines. Please correct the Director and Planning Commission secretary lines.
|
|
|
GIS Review
|
No Comments
|
12/22/2023
|
12/15/2023
|
|
Grant White
|
|
|
Traffic Review
|
No Comments
|
12/22/2023
|
12/15/2023
|
|
Grant White
|
|
|
Fire Review
|
Approved with Conditions
|
12/22/2023
|
12/15/2023
|
|
Grant White
|
|
|
Engineering Review
|
No Comments
|
12/22/2023
|
12/15/2023
|
|
Grant White
|
|
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 #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."
|
|
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.
|
|
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.
|
|
|
Planning Review
|
Corrections
|
10/09/2023
|
10/18/2023
|
|
Dawn Bell
|
|
Legal Description
Corrective Action Required
Please submit an electronic copy of the legal description. Microsoft Word is the preferred file formats. The legal description can be emailed to the planner's e-mail address above.
|
|
Miscellaneous Correction
Bearings. Please double check the bearing close to Colbern on the far northwest side of the property it does not match the PDP.
Was this checked?
|
|
Miscellaneous Correction
ROW widths. Please label the ROW widths for Colbern Rd and Blackwell Pkwy.
The ROW for Blackwell is to the west of the actual road. Please label this.
|
|
Miscellaneous Correction
Corrective Action Required
Signature lines. Please correct the Director and Planning Commission secretary lines.
|
|
|
Engineering Review
|
Approved with Conditions
|
10/09/2023
|
10/09/2023
|
|
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 #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."
|
|
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.
|
|
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.
|
|
Corrective Action Required
The median break and street stub on Blackwell Pkwy. to the immediate south of the new entrance to Woodland Oaks Subdivision from Blackwell Pkwy., shall be eliminated prior to issuance of a Certificate of Substantial Completion.
|
|
|
GIS Review
|
Corrections
|
10/09/2023
|
10/04/2023
|
|
Kathy Kraemer
|
|
Corrective Action Required
The tract along Blackwell is still there unaccounted for. I see that there is a reference to the "west 25 ft of old Blackwell" but this doesn't either make this a tract or dedicate it ROW. Please label the tract or dedicate ROW
|
|
Corrective Action Required
Please label the POC and POB on the drawing.
|
|
|
Traffic Review
|
No Comments
|
10/09/2023
|
10/04/2023
|
|
Susan Barry, P.E.
|
|
|
Fire Review
|
No Comments
|
10/09/2023
|
10/03/2023
|
|
Jim Eden
|
|
MISC
Corrective Action Required
A 44' straight truck shall be able to pass unabated through the south lane.
|
|
|
Planning Review
|
Corrections
|
08/31/2023
|
08/31/2023
|
|
Dawn Bell
|
|
Legal Description
Corrective Action Required
Please submit an electronic copy of the legal description. Microsoft Word is the preferred file formats. The legal description can be emailed to the planner's e-mail address above.
|
|
Miscellaneous Correction
Corrective Action Required
Bearings. Please double check the bearing close to Colbern on the far northwest side of the property it does not match the PDP.
Was this checked?
|
|
Miscellaneous Correction
Corrective Action Required
ROW widths. Please label the ROW widths for Colbern Rd and Blackwell Pkwy.
The ROW for Blackwell is to the west of the actual road. Please label this.
|
|
Miscellaneous Correction
Corrective Action Required
Signature lines. Please correct the Director and Planning Commission secretary lines.
|
|
|
Fire Review
|
Approved with Conditions
|
08/31/2023
|
08/31/2023
|
|
Jim Eden
|
|
MISC
Corrective Action Required
A 44' straight truck shall be able to pass unabated through the south lane.
|
|
|
Engineering Review
|
No Comments
|
08/31/2023
|
08/31/2023
|
|
Gene Williams, P.E.
|
|
|
Traffic Review
|
No Comments
|
08/31/2023
|
08/29/2023
|
|
Susan Barry, P.E.
|
|
|
GIS Review
|
Corrections
|
08/31/2023
|
08/29/2023
|
|
Kathy Kraemer
|
|
Corrective Action Required
Please indicate all dimensions on the eastern tract along Blackwell (S02-02-08W 613.87) and street centerline. Need widths and distances to street edge, etc. particularly around Woodland Oak Dr. Specifically at the entrance off Blackwell on the angled portion of the entrance.
|
|
Corrective Action Required
There is a tract along Blackwell. Is this a tract? Or is it being dedicated ROW?
|
|
|
Planning Review
|
Corrections
|
07/13/2023
|
07/13/2023
|
|
Dawn Bell
|
|
Miscellaneous Correction
Plat Title. Please remove 1st Plat from the title. This implies there will be future phases, which is not the case. Please make this change to all plat name references.
|
|
Legal Description
Corrective Action Required
Please submit an electronic copy of the legal description. Microsoft Word is the preferred file formats. The legal description can be emailed to the planner's e-mail address above.
|
|
Miscellaneous Correction
Corrective Action Required
Bearings. Please double check the bearing close to Colbern on the far northwest side of the property it does not match the PDP.
Was this checked?
|
|
Miscellaneous Correction
Oil and Gas well. Please use the most updated information to point out the oil and gas well using DNR Well Database and reference the site.
|
|
Miscellaneous Correction
Corrective Action Required
ROW widths. Please label the ROW widths for Colbern Rd and Blackwell Pkwy.
The ROW for Blackwell is to the west of the actual road. Please label this.
|
|
Miscellaneous Correction
Label identification. Please identify/define in the legend and needs for what W/E stands for.
|
|
|
Fire Review
|
Approved with Conditions
|
07/10/2023
|
07/12/2023
|
|
Jim Eden
|
|
MISC
Corrective Action Required
A 44' straight truck shall be able to pass unabated through the south lane.
|
|
|
Traffic Review
|
No Comments
|
07/10/2023
|
07/11/2023
|
|
Susan Barry, P.E.
|
|
|
GIS Review
|
Corrections
|
07/10/2023
|
07/11/2023
|
|
Kathy Kraemer
|
|
Corrective Action Required
Please label tract B
|
|
Corrective Action Required
Please indicate all dimensions on the eastern tract along Blackwell (S02-02-08W 613.87) Need widths and distances to street edge, etc. particularly around Woodland Oak Dr.
|
|
|
Engineering Review
|
Corrections
|
07/10/2023
|
07/10/2023
|
|
Gene Williams, P.E.
|
|
Corrective Action Required
"Spillway" appears to be pointing to the emergency spillway on the southwest basin, not the spillway. Please correct.
|
|
Corrective Action Required
Please see comments related to the ADA ramps, sidewalk, and ADA-accessible route across the newly-designed intersection at Blackwell. Revise as appropriate.
|
|
|
GIS Review
|
Corrections
|
03/12/2021
|
03/15/2021
|
|
Kathy Kraemer
|
|
Corrective Action Required
Legal is missing the last call: S81-05-29-E
|
|
Corrective Action Required
Where is tract B? Is it along Blackwell?
|
|
Corrective Action Required
Please indicate all dimensions on the eastern tract along Blackwell (S02-02-08W 613.87) Need widths and distances to street edge, etc.
|
|
Corrective Action Required
Please provide all dimensions on tract A: missing dimensions along both north line and south line, near detenion pond.
|
|
|
Planning Review
|
Corrections
|
03/12/2021
|
03/12/2021
|
|
Victoria Nelson
|
|
Miscellaneous Correction
Corrective Action Required
Plat Title. Please remove 1st Plat from the title. This implies there will be future phases, which is not the case. Please make this change to all plat name references.
|
|
Legal Description
Corrective Action Required
Please submit an electronic copy of the legal description. Microsoft Word is the preferred file formats. The legal description can be emailed to the planner's email address above.
|
|
Miscellaneous Correction
Corrective Action Required
Bearings. Please double check the bearing close to Colbern on the far northwest side of the property it does not match the PDP.
|
|
Miscellaneous Correction
Corrective Action Required
Oil and Gas well. Please use the most updated information to point out the oil and gas well using DNR Well Database and reference the site.
|
|
Miscellaneous Correction
Corrective Action Required
ROW widths. Please label the ROW widths for Colbern Rd and Blackwell Pkwy.
|
|
Miscellaneous Correction
Corrective Action Required
Label identification. Please identify/define in the legend and needs for what W/E stands for.
|
|
|
Engineering Review
|
Corrections
|
03/12/2021
|
03/12/2021
|
|
Gene Williams, P.E.
|
|
Corrective Action Required
Shouldn't the template language for detention basins and maintenance be provided under the "Common Area" notes? As shown, it is provided toward the bottom under a separate section.
|
|
Corrective Action Required
Ensure ADA-accessible ramps will fit within the curved right of way, or alternatively, provide a straight camfer at the intersections to allow more room to construct ADA-accessble ramps. As we discussed in our previous email concerning the incomplete street plans, ADA-accessible ramps will likely be changing in terms of geometry, and it is likely 45 degree ramps at the apex of the radius will no longer be allowed. As such, a camfered rather than curved radius will make the design and construction easier.
|
|
Corrective Action Required
The City Parks Department will need to allow the conection shown to the east at Blackwell. Have arrangements been made with them to make this connection?
|
|
Corrective Action Required
Isn't the spillway shown on the plat actually the "emergency spillway"?
|
|
|
Fire Review
|
No Comments
|
03/12/2021
|
03/04/2021
|
|
Jim Eden
|
|
|
Traffic Review
|
No Comments
|
03/12/2021
|
03/02/2021
|
|
Michael Park
|
|
|