| Review Type |
Outcome |
Est. Completion Date |
Completed |
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Planning Review
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No Comments
|
10/19/2021
|
10/19/2021
|
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|
Shannon McGuire
|
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Engineering Review
|
Approved with Conditions
|
10/19/2021
|
10/19/2021
|
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|
Gene Williams, P.E.
|
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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 site development 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) 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.
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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 #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 #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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DE Commercial Detention Basin
Corrective Action Required
The applicant shall submit and the City shall accept an “As-built / As-graded” detention basin plan prior to issuance of any occupancy permit for the proposed development.
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Fire Review
|
No Comments
|
10/19/2021
|
10/19/2021
|
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|
Dawn Bell
|
|
|
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Traffic Review
|
No Comments
|
10/19/2021
|
10/18/2021
|
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|
Brad Cooley, P.E., RSPI
|
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|
GIS Review
|
No Comments
|
10/19/2021
|
10/12/2021
|
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|
Kathy Kraemer
|
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|
Engineering Review
|
Corrections
|
08/04/2021
|
08/04/2021
|
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|
Gene Williams, P.E.
|
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|
Corrective Action Required
Regarding the detention basin note, please delete the portions of the dedication language that do not apply. For instance, if this is a homeowner's association, then delete the references to "owner", or "property owners association".
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|
Planning Review
|
Corrections
|
08/02/2021
|
07/29/2021
|
|
|
Shannon McGuire
|
|
|
Corrective Action Required
Tract “O” also has a label of tract “Q”. Tract “P” also has a label of tract “R”. Please check this and correct as needed. Please also update the Common Area note to reflect the correct tract identifier.
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Corrective Action Required
Please label each lot with its respect street number (see attached document).
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Traffic Review
|
No Comments
|
07/29/2021
|
07/26/2021
|
|
|
Brad Cooley, P.E., RSPI
|
|
|
|
|
Fire Review
|
No Comments
|
07/29/2021
|
07/22/2021
|
|
|
Jim Eden
|
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GIS Review
|
Corrections
|
07/29/2021
|
07/21/2021
|
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|
Kathy Kraemer
|
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|
Corrective Action Required
There is an error on Holdbrooks Dr, as there is a label of Walsh Dr (near coordinate #6)
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Corrective Action Required
The plat states this has tracts O and P, however, near tract O there is a tract Q, and near P, there is a
tract R listed.
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Corrective Action Required
Ownership at the county shows Lawrence and Mary Sherrard. If ownership has changed hands, please provide the recorded document number of the deed.
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