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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S05-250
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/05/2007 | PATRICIA KRAUSMAN | START | ASSURANCES RECEIVED | Completed | |
| 10/10/2007 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Needs Review | TO: Patricia Gehlen; CDRC Coordinator DATE: October 11, 2007 SUBJECT: Engineering review of the Assurance Package for Colonia Solana Lots 1 - 4. The activity number is S05-250. SUMMARY: The Assurance Package was received by Engineering on September 5th, 2007. Engineering has reviewed the received items and does not recommend approval of the Assurance Package. RESUBMITTAL REQUIRED: AGREEMENT TO CONSTRUCT, TITLE REPORT, TRUST AGREEMENT, 81/2 x 11 COPY of the LOCATION MAP and WARRENTY DEED ASSURANCE GENERAL COMMENTS 1. In the "Amendment to Trust," provide the subdivision case number. 2. In the "Amendment to Trust," item number one change the year from 2006 to 2007. 3. In the "Amendment to Trust," and the "Agreement to Construct," documens remove the verbiage "Lots 1 - 4 of Colonial Solana," and replace with the verbiage "Colonia Solana Lots 1 - 4 and Utility/Access Easement." |
| 10/10/2007 | LAITH ALSHAMI | ENGINEERING | ASSIGN REVIEW | Completed | TO: Patricia Gehlen; CDRC Coordinator DATE: October 11, 2007 SUBJECT: Engineering review of the Assurance Package for Colonia Solana Lots 1 - 4. The activity number is S05-250. SUMMARY: The Assurance Package was received by Engineering on September 5th, 2007. Engineering has reviewed the received items and does not recommend approval of the Assurance Package. RESUBMITTAL REQUIRED: AGREEMENT TO CONSTRUCT, TITLE REPORT, TRUST AGREEMENT, 81/2 x 11 COPY of the LOCATION MAP and WARRENTY DEED ASSURANCE GENERAL COMMENTS 1. In the "Amendment to Trust," provide the subdivision case number. 2. In the "Amendment to Trust," item number one change the year from 2006 to 2007. 3. In the "Amendment to Trust," and the "Agreement to Construct," documens remove the verbiage "Lots 1 - 4 of Colonial Solana," and replace with the verbiage "Colonia Solana Lots 1 - 4 and Utility/Access Easement." |
| 10/11/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | TO: Patricia Gehlen; CDRC Coordinator DATE: October 11, 2007 SUBJECT: Engineering review of the Assurance Package for Colonia Solana Lots 1 - 4. The activity number is S05-250. SUMMARY: The Assurance Package was received by Engineering on September 5th, 2007. Engineering has reviewed the received items and does not recommend approval of the Assurance Package. RESUBMITTAL REQUIRED: AGREEMENT TO CONSTRUCT, TITLE REPORT, TRUST AGREEMENT, 81/2 x 11 COPY of the LOCATION MAP and WARRENTY DEED ASSURANCE GENERAL COMMENTS 1. In the "Amendment to Trust," provide the subdivision case number. 2. In the "Amendment to Trust," item number one change the year from 2006 to 2007. 3. In the "Amendment to Trust," and the "Agreement to Construct," documens remove the verbiage "Lots 1 - 4 of Colonial Solana," and replace with the verbiage "Colonia Solana Lots 1 - 4 and Utility/Access Easement." |