Review Type |
Outcome |
Est. Completion Date |
Completed |
Fire Review
|
No Comments
|
04/12/2022
|
04/12/2022
|
|
Jim Eden
|
|
|
Engineering Review
|
Approved with Conditions
|
04/12/2022
|
04/05/2022
|
|
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 #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 #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."
|
|
|
Planning Review
|
No Comments
|
04/12/2022
|
04/05/2022
|
|
Victoria Nelson
|
|
Miscellaneous Correction
Legal Description. Please submit the legal description in Microsoft Word format.
|
|
Miscellaneous Correction
We are still working on addressing. They will be provided once they have been determined.
|
|
|
GIS Review
|
No Comments
|
04/12/2022
|
04/05/2022
|
|
Mike Weisenborn
|
|
|
Traffic Review
|
No Comments
|
04/12/2022
|
04/05/2022
|
|
Mike Weisenborn
|
|
|
GIS Review
|
No Comments
|
02/02/2022
|
02/02/2022
|
|
Kathy Kraemer
|
|
|
Planning Review
|
Approved with Conditions
|
02/02/2022
|
01/28/2022
|
|
Victoria Nelson
|
|
Miscellaneous Correction
Corrective Action Required
Legal Description. Please submit the legal description in Microsoft Word format.
|
|
Miscellaneous Correction
Corrective Action Required
We are still working on addressing. They will be provided once they have been determined.
|
|
|
Traffic Review
|
No Comments
|
02/02/2022
|
01/26/2022
|
|
Mike Weisenborn
|
|
|
Fire Review
|
No Comments
|
02/02/2022
|
01/26/2022
|
|
Mike Weisenborn
|
|
|
Engineering Review
|
Approved with Conditions
|
02/02/2022
|
01/26/2022
|
|
Mike Weisenborn
|
|
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 #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 #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."
|
|
|
Engineering Review
|
Approved with Conditions
|
10/13/2021
|
10/13/2021
|
|
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 #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 #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."
|
|
|
Planning Review
|
Approved with Conditions
|
10/13/2021
|
10/06/2021
|
|
Victoria Nelson
|
|
Miscellaneous Correction
Corrective Action Required
Legal Description. Please submit the legal description in Microsoft Word format.
|
|
Miscellaneous Correction
Corrective Action Required
We are still working on addressing. They will be provided once they have been determined.
|
|
|
GIS Review
|
No Comments
|
10/12/2021
|
10/05/2021
|
|
Mike Weisenborn
|
|
|
Traffic Review
|
No Comments
|
10/12/2021
|
10/05/2021
|
|
Mike Weisenborn
|
|
|
Fire Review
|
No Comments
|
10/12/2021
|
10/05/2021
|
|
Mike Weisenborn
|
|
|
Planning Review
|
Corrections
|
09/22/2021
|
09/21/2021
|
|
Victoria Nelson
|
|
Miscellaneous Correction
Vicinity Map North Arrow. Please show a vicinity map north arrow.
|
|
Miscellaneous Correction
Single family compatibility list. Please submit the single family compatibility check list.
|
|
Miscellaneous Correction
Corrective Action Required
Legal Description. Please submit the legal description in Microsoft Word format.
|
|
Miscellaneous Correction
In “Testimony of Whereas” year. Please update the year in the “Testimony of Whereas”
|
|
Miscellaneous Correction
Build Lines and Utility Easements. Some of the B/L and U/E labels are randomly placed and they do not show a line where you are talking about. Some of the lines do not have a B/L or U/E label. Please fix the B/L and U/E lines that you have showing. Please show all other B/L and U/E lines.
|
|
Miscellaneous Correction
Common Area Tract Note. Please remove the common area tract note.
|
|
Miscellaneous Correction
Feather Lane Rd. Please rename Feather Lane Rd. We already have a Feather road within the City.
|
|
Miscellaneous Correction
Corrective Action Required
We are still working on addressing. They will be provided once they have been determined.
|
|
|
GIS Review
|
No Comments
|
09/16/2021
|
09/17/2021
|
|
Kathy Kraemer
|
|
|
Engineering Review
|
Corrections
|
09/16/2021
|
09/14/2021
|
|
Sue Pyles, P.E.
|
|
Corrective Action Required
Please remove the portion of the Sidewalk note that refers to sidewalk along Tract F6.
|
|
|
Traffic Review
|
No Comments
|
09/16/2021
|
09/13/2021
|
|
Brad Cooley, P.E., RSPI
|
|
|
Fire Review
|
No Comments
|
09/16/2021
|
09/09/2021
|
|
Jim Eden
|
|
|
GIS Review
|
Corrections
|
04/05/2021
|
04/06/2021
|
|
Kathy Kraemer
|
|
Corrective Action Required
The legal description on this 8th plat is identical to the 7th plat. Please provide the correct legal.
|
|
Corrective Action Required
The coordinate table is exactly the same as on the 7th plat. Please provide a correct table
|
|
Corrective Action Required
Plat will need addresses on each lot and tract.
|
|
|
Engineering Review
|
Corrections
|
04/05/2021
|
04/05/2021
|
|
Sue Pyles, P.E.
|
|
Corrective Action Required
The developer will be required to construct the ADA-accessible sidewalk ramps when the infratructure is constructed. Please revise the sidewalk note accordingly.
|
|
|
Traffic Review
|
No Comments
|
04/05/2021
|
04/05/2021
|
|
Michael Park
|
|
|
Planning Review
|
Corrections
|
04/05/2021
|
04/05/2021
|
|
Victoria Nelson
|
|
Miscellaneous Correction
Corrective Action Required
Vicinity Map North Arrow. Please show a vicinity map north arrow.
|
|
Miscellaneous Correction
Corrective Action Required
Single family compatibility list. Please submit the single family compatibility check list.
|
|
Miscellaneous Correction
Corrective Action Required
Legal Description. Please submit the legal description in Microsoft Word format.
|
|
Miscellaneous Correction
Corrective Action Required
In “Testimony of Whereas” year. Please update the year in the “Testimony of Whereas”
|
|
Miscellaneous Correction
Corrective Action Required
Build Lines and Utility Easements. Some of the B/L and U/E labels are randomly placed and they do not show a line where you are talking about. Some of the lines do not have a B/L or U/E label. Please fix the B/L and U/E lines that you have showing. Please show all other B/L and U/E lines.
|
|
Miscellaneous Correction
Corrective Action Required
Common Area Tract Note. Please remove the common area tract note.
|
|
Miscellaneous Correction
Corrective Action Required
Feather Lane Rd. Please rename Feather Lane Rd. We already have a Feather road within the City.
|
|
|
Fire Review
|
No Comments
|
04/05/2021
|
03/31/2021
|
|
Jim Eden
|
|
|