Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S03-014
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/31/2004 | MARILYN KALTHOFF | START | FINAL PLAT PACKAGE | Completed | |
| 04/01/2004 | MARILYN KALTHOFF | CDRC STAFF | FINAL PLAT PACKAGE | Completed | received to Elizabeth Eberbach, 2APR04 |
| 04/01/2004 | CRAIG GROSS | ZONING | REVIEW | Completed | |
| 04/02/2004 | MARILYN KALTHOFF | CDRC STAFF | FINAL PLAT PACKAGE | Needs Review | |
| 04/02/2004 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Denied | Met with EOR (A.Tsang) on 4-2-04. Provided 8 comments with Mylars, Sub. Assurance, 3rd party land trust, amendment to trust, trust agreement & CC&R's (5 items, plus comments) to EOR. Previous comments (cond. app'l) were not addressed and additional items were found (hard copy comments available) Mylars were sealed in November 2003. EOR will return package to CDRC Monday, 5 April 2004. |
| 04/02/2004 | MARILYN KALTHOFF | CDRC STAFF | CITY CLERK'S OFFICE | Needs Review | |
| 04/02/2004 | MATT FLICK | CDRC STAFF | FOR ASSIGNMENT | Completed | received to Elizabeth Eberbach, 2APR04 |