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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-106
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/23/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 06/24/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | TO: Patricia Gehlen; CDRC Coordinator DATE: June 24, 2005 SUBJECT: Engineering review of the Flowers Condominium Final Plat. The activity number is S04-106. SUMMARY: The Final Plat and CC&Rs were received by Engineering on June 23rd, 2005. Engineering has reviewed the received items and does recommend approval of the Assurance packet. APPROVED: FINAL PLAT, CC&Rs SUBMITTAL REQUIRED: THE ORIGINAL AMENDMENT TO TRUST WITH EXHIBIT A, THE ORIGINAL AGREEMENT TO CONSTRUCT WITH EXHIBIT B, RESUBMITTAL REQUIRED: COPY OF THE ORIGINAL TRUST, A COPY OF THE WARRANTY DEED, A CURRENT TITLE REPORT AND A LOCATION MAP ON AN 8 ½ X 11 SHEET |
| 06/24/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Copy of Agreement & Amendment to Jose O. for assignment. |
| 06/24/2005 | PATRICIA GILBERT | ENGINEERING | REVIEW | Approved | TO: Patricia Gehlen; CDRC Coordinator DATE: June 24, 2005 SUBJECT: Engineering review of the Flowers Condominium Final Plat. The activity number is S04-106. SUMMARY: The Final Plat and CC&Rs were received by Engineering on June 23rd, 2005. Engineering has reviewed the received items and does recommend approval of the Assurance packet. APPROVED: FINAL PLAT, CC&Rs SUBMITTAL REQUIRED: THE ORIGINAL AMENDMENT TO TRUST WITH EXHIBIT A, THE ORIGINAL AGREEMENT TO CONSTRUCT WITH EXHIBIT B, RESUBMITTAL REQUIRED: COPY OF THE ORIGINAL TRUST, A COPY OF THE WARRANTY DEED, A CURRENT TITLE REPORT AND A LOCATION MAP ON AN 8 ½ X 11 SHEET |
| 06/24/2005 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Needs Review | TO: Patricia Gehlen; CDRC Coordinator DATE: June 24, 2005 SUBJECT: Engineering review of the Flowers Condominium Final Plat. The activity number is S04-106. SUMMARY: The Final Plat and CC&Rs were received by Engineering on June 23rd, 2005. Engineering has reviewed the received items and does recommend approval of the Assurance packet. APPROVED: FINAL PLAT, CC&Rs SUBMITTAL REQUIRED: THE ORIGINAL AMENDMENT TO TRUST WITH EXHIBIT A, THE ORIGINAL AGREEMENT TO CONSTRUCT WITH EXHIBIT B, RESUBMITTAL REQUIRED: COPY OF THE ORIGINAL TRUST, A COPY OF THE WARRANTY DEED, A CURRENT TITLE REPORT AND A LOCATION MAP ON AN 8 ½ X 11 SHEET |