Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-120
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/18/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 10/18/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | The final plat cannot be scheduled for Mayor and Council consideration until the financial assurances are approved. The complete assurances package must include a copy of the original trust, the original amendment to trust with exhibit A, the original agreement to construct with exhibit B, a copy of the warranty deed, a current title report and a location map on an 8 ½ x 11 sheet. DS Sec.2-03.7.1.G |
| 10/18/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Copy of Agreement & Amendment to Jose O. for assignment. |
| 11/16/2005 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | The final plat cannot be scheduled for Mayor and Council consideration until the financial assurances are approved. The complete assurances package must include a copy of the original trust, the original amendment to trust with exhibit A, the original agreement to construct with exhibit B, a copy of the warranty deed, a current title report and a location map on an 8 ½ x 11 sheet. DS Sec.2-03.7.1.G |
| 11/17/2005 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Needs Review | The final plat cannot be scheduled for Mayor and Council consideration until the financial assurances are approved. The complete assurances package must include a copy of the original trust, the original amendment to trust with exhibit A, the original agreement to construct with exhibit B, a copy of the warranty deed, a current title report and a location map on an 8 ½ x 11 sheet. DS Sec.2-03.7.1.G |