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Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S06-003
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/07/2007 | CDRC1 | START | FINAL PLAT PACKAGE | Approved | |
| 10/15/2007 | MARILYN KALTHOFF | CDRC STAFF | CITY AGENDA OFFICE | Denied | |
| 10/15/2007 | LAITH ALSHAMI | ENGINEERING | ASSIGN REVIEW | Completed | October 15, 2007 The final plat mylar does not contain the information or follow the form/outline needed to use a third party trust agreement per D.S. 2-03.0. Revise the mylar to reflect the use of subdivison improvement assurances. If you have any questions, please call me at 837-4932. Paul Machado |
| 10/15/2007 | MARILYN KALTHOFF | CDRC STAFF | CITY CLERK'S OFFICE | Denied | |
| 10/15/2007 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | October 15, 2007 The final plat mylar does not contain the information or follow the form/outline needed to use a third party trust agreement per D.S. 2-03.0. Revise the mylar to reflect the use of subdivison improvement assurances. If you have any questions, please call me at 837-4932. Paul Machado |
| 10/15/2007 | LAITH ALSHAMI | ENGINEERING | PROCESSING | Completed | October 15, 2007 The final plat mylar does not contain the information or follow the form/outline needed to use a third party trust agreement per D.S. 2-03.0. Revise the mylar to reflect the use of subdivison improvement assurances. If you have any questions, please call me at 837-4932. Paul Machado |