| Review Type |
Outcome |
Est. Completion Date |
Completed |
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Planning Review
|
No Comments
|
08/01/2023
|
08/02/2023
|
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|
Hector Soto Jr.
|
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Planning Review
|
Approved with Conditions
|
04/13/2023
|
04/13/2023
|
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|
Hector Soto Jr.
|
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Corrective Action Required
CC&Rs. Provide a copy of the CC&Rs for staff to review that said document includes the required common property maintenance language from UDO Section 4.290. Staff can provide a template with the required language for inclusion in the CC&Rs.
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Engineering Review
|
Approved with Conditions
|
04/13/2023
|
04/10/2023
|
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|
Sue Pyles, P.E.
|
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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 #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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GIS Review
|
No Comments
|
04/13/2023
|
04/06/2023
|
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|
Scott Ready
|
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Traffic Review
|
No Comments
|
04/13/2023
|
04/06/2023
|
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|
Scott Ready
|
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|
Fire Review
|
No Comments
|
04/13/2023
|
04/06/2023
|
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|
Scott Ready
|
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|
GIS Review
|
No Comments
|
03/14/2023
|
03/21/2023
|
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|
Kelly Phipps
|
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|
Planning Review
|
Corrections
|
03/14/2023
|
03/14/2023
|
|
|
Hector Soto Jr.
|
|
|
Corrective Action Required
PLAT TITLE.
- Revise the plat title to reflect the updated lot numbers and tracts. The plat title should read, "Lumberman's Row, Lots 1 thru 18 and Tracts A thru C".
- Revise all references to the plat title throughout the drawing as necessary to reflect the title change, for example in the approval certification paragraph above the City signature block and the plat dedication paragraph.
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Corrective Action Required
EASEMENTS. The labeled 10' U/E along the SW Corinthian Ln street frontage actually scales at 15'. Revise.
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|
Corrective Action Required
CC&Rs. Provide a copy of the CC&Rs for staff to review that said document includes the required common property maintenance language from UDO Section 4.290. Staff can provide a template with the required language for inclusion in the CC&Rs.
|
|
|
Corrective Action Required
SIDEWALKS. To provide clarity as to the requirement for sidewalks along the entire frontage of the proposed Lumberman's Row Lots 1 and 18, please ghost in the continuation of the sidewalk symbology across the entire lot frontage ROW even though it spills over into the previously platted Pergola Park 5th Plat ROW.
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Engineering Review
|
Corrections
|
03/14/2023
|
03/14/2023
|
|
|
Sue Pyles, P.E.
|
|
|
Corrective Action Required
Sidewalk Note: Please revise "the Lumberman's Row Plat" to "Pergola Park 5th Plat" throughout the note. The intent of the note is to address the sidewalk that is within the Pergola Park 5th plat boundary but fronts lots within the Lumberman's Row plat boundary.
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Fire Review
|
No Comments
|
03/14/2023
|
03/07/2023
|
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|
Scott Ready
|
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Traffic Review
|
No Comments
|
03/14/2023
|
03/07/2023
|
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|
Scott Ready
|
|
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|
Planning Review
|
Corrections
|
05/27/2022
|
05/27/2022
|
|
|
Hector Soto Jr.
|
|
|
Corrective Action Required
PLAT BOUNDARY. The plat proposes to plat only a portion of the existing Lot 118C, Pergola Park. The remaining portion of Lot 118C, Pergola Park shall be included in the subject plat to be replatted as a new lot.
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Corrective Action Required
STREET NAME. It has come to our attention that the name Blue Ribbon has recently been used by a new phase in an existing subdivision, so a new street name will need to be selected.
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Corrective Action Required
ADDRESSES. Addresses for the proposed lot will be provided under separate cover.
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Engineering Review
|
Corrections
|
05/27/2022
|
05/27/2022
|
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|
Sue Pyles, P.E.
|
|
|
Corrective Action Required
Please replace the Sidewalk Note with the following: "Sidewalks as shown on the Pergola 5th Plat shall either be installed with the construction of the public street infrastructure as shown on the Pergola 5th Plat, or developer shall deposit a cash escrow with the City prior to the issuance of any building permits for structures on this plat, in the amount required by the Unified Development Ordinance."
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Fire Review
|
No Comments
|
05/27/2022
|
05/25/2022
|
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|
Jim Eden
|
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Traffic Review
|
No Comments
|
05/27/2022
|
05/25/2022
|
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|
Brad Cooley, P.E., RSPI
|
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GIS Review
|
Corrections
|
05/27/2022
|
05/24/2022
|
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|
Kathy Kraemer
|
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|
Corrective Action Required
Second call in legal does not match the drawing.
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Corrective Action Required
Blue Ribbon is already a name in a different subdivision. Please rename.
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