Review Type |
Outcome |
Est. Completion Date |
Completed |
Planning Review
|
No Comments
|
05/28/2025
|
05/27/2025
|
|
Hector Soto Jr.
|
|
|
Planning Review
|
Corrections
|
05/28/2025
|
05/27/2025
|
|
Hector Soto Jr.
|
|
Corrective Action Required
CITY SIGNATURE BLOCK. Replace Terry Trafton's name with Charles E. Touzinsky, III as the new Planning Commission Secretary.
|
|
Corrective Action Required
CC&Rs. An addendum to the existing CC&Rs shall be provided that bring the new lots into the existing HOA and its ownership and maintenance responsbilities.
|
|
|
GIS Plat Review
|
No Comments
|
05/28/2025
|
05/22/2025
|
|
Kathy Kraemer
|
|
|
Engineering Review
|
Approved with Conditions
|
04/30/2025
|
04/30/2025
|
|
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 #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).
|
|
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 #06 Land Disturbance
Corrective Action Required
A Land Disturbance Permit shall be obtained from the City if groundbreaking will take place prior to the issuance of a site development permit, building permit, or prior to the approval of the Final Development Plan / Engineering Plans.
|
|
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 #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.
|
|
|
Planning Review
|
Corrections
|
04/30/2025
|
04/29/2025
|
|
Hector Soto Jr.
|
|
Corrective Action Required
CITY SIGNATURE BLOCK. 1) Replace Ryan Elam's name and title with Aimee Nassif, AICP, Deputy Director of Development Service. 2) Replace Cynda A. Rader's name with Charles E. Touzinsky, III as the new Planning Commission Secretary.
|
|
Corrective Action Required
SIDEWALK EASEMENT NOTE. The second to last sentence in the dedication paragraph makes reference to Lot 9, but no such lot number abuts the subject plat's boundary. Revise or remove this last sentence as needed.
|
|
Corrective Action Required
ADDRESSES. See a copy of the marked up drawing with assigned addresses via the CityView portal (it has a tag of "address markup" at the end of the file title. Please reach out with any questions you may have on the assigned addresses.
|
|
Corrective Action Required
CC&Rs. An addendum to the existing CC&Rs shall be provided that bring the new lots into the existing HOA and its ownership and maintenance responsbilities.
|
|
|
GIS Plat Review
|
Corrections
|
04/30/2025
|
04/23/2025
|
|
Kathy Kraemer
|
|
Corrective Action Required
Please provide an ITB on 1 side of the parking pad in tract E, specifically the curve with the 39 deg radius.
|
|
|
Planning Review
|
Approved with Conditions
|
06/17/2024
|
06/17/2024
|
|
Hector Soto Jr.
|
|
Corrective Action Required
SIGNATURE BLOCK. List Terry Trafton as the Planning Commission Secretary under the signature line for the Planning Commssion
|
|
Corrective Action Required
CC&Rs. An addendum to the existing CC&Rs shall be provided that bring the new lots into the existing HOA and its ownership and maintenance responsbilities.
|
|
Corrective Action Required
LOT WIDTHS. Slightly revise Note #8 to indicate that the listed lots do not meet "...the 1400 minimum lot width for a 4-unit townhome..." and therefore no more than a 3-unit townhome is allowed on the listed lots.
|
|
|
Engineering Review
|
Approved with Conditions
|
06/17/2024
|
06/17/2024
|
|
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 #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 #06 Land Disturbance
Corrective Action Required
A Land Disturbance Permit shall be obtained from the City if groundbreaking will take place prior to the issuance of a site development permit, building permit, or prior to the approval of the Final Development Plan / Engineering Plans.
|
|
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 #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 Plat Review
|
Corrections
|
06/17/2024
|
06/10/2024
|
|
Kathy Kraemer
|
|
Corrective Action Required
Please provide an ITB on 1 side of the parking pad in tract E, specifically the curve with the 39 deg radius.
|
|
|
Engineering Review
|
Corrections
|
05/24/2024
|
05/24/2024
|
|
Sue Pyles, P.E.
|
|
Corrective Action Required
Sidewalk Easement: Please remove references to Lot 9, that is from the previous plat.
|
|
Corrective Action Required
Common Area: In the previous plat, the tract was the parking area. On this plat, Tracts E and H are larger than the parking areas. Please clarify the limits of the sidewalk easement.
|
|
|
GIS Plat Review
|
Corrections
|
05/24/2024
|
05/20/2024
|
|
Kathy Kraemer
|
|
Corrective Action Required
Please provide an ITB on 1 side of the parking pad in tract E, specifically the curve with the 39 deg radius.
|
|
|
Fire Review
|
No Comments
|
05/24/2024
|
05/14/2024
|
|
Jim Eden
|
|
|
Planning Review
|
Corrections
|
05/24/2024
|
05/14/2024
|
|
Hector Soto Jr.
|
|
Corrective Action Required
PLAT BOUNDARY. The proposed plat takes a portion of Lot 21 of The Estates of Chapel Ridge and absorbs it into the proposed Lots 20 and 21 of The Townhomes of Chapel Ridge, 3rd Plat, but the Estates lot isn't included within the subject plat in order to adjust the boundary as shown. Revise the plat boundary and legal description to include the Estates lot in the subject plat. The Estates lot can be renamed Lot 38 of the proposed subject Townhomes plat.
|
|
Corrective Action Required
LOT WIDTHS. The proposed Lots 21, 22 and 24-31 do not the minimum lot width for a 4-unit townhome that requires a minimum 140' lot width. Add a note to the lots that don't meet the 140' minimum to indicate that no more than a 3-unit townhome is allowed on said lots under their current configuration.
|
|
Corrective Action Required
SIGNATURE BLOCK. List Terry Trafton as the Planning Commission Secretary under the signature line for the Planning Commssion
|
|
Corrective Action Required
CC&Rs. An addendum to the existing CC&Rs shall be provided that bring the new lots into the existing HOA and its ownership and maintenance responsbilities.
|
|
Corrective Action Required
ADDRESSES. Addresses will be provided under separate cover.
|
|
|
Traffic Review
|
No Comments
|
05/24/2024
|
05/13/2024
|
|
Erin Ralovo
|
|
|