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Plan Number: S06-239
Parcel: Unknown

Review Status: Completed

Review Details: RESUBMITTAL - CDRC - FINAL PLAT REVIEW

Plan Number - S06-239
Review Name: RESUBMITTAL - CDRC - FINAL PLAT REVIEW
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
03/23/2007 FERNE RODRIGUEZ START PLANS SUBMITTED Completed
03/26/2007 PATRICIA GILBERT ENGINEERING REVIEW Approv-Cond TO: Patricia Gehlen; CDRC Coordinator DATE: March 26, 2007

SUBJECT: Engineering review of the Final Plat. The activity number is S06-239.

SUMMARY: The Final Plat and CC&Rs were received by Engineering on March 23rd, 2007. Engineering has reviewed the received items and recommends conditional approval of the Final Plat or the CC&Rs.

PLAT IS CONDITIONALLY APPROVED

SUBMITTAL REQUIRED: MYLAR FINAL PLAT

The next submittal must address the following items:

FINAL PLAT COMMENTS


1. There is an easement (dk. 52 pg 348), item number 5, that is shown in the title report that is not provided on the plat. The easements found in title report and shown the plat must match. Clarify and revise appropriately.

The above comment has not been addressed. This office acknowledges the easement is old, however it must be clear where the easement is located on the plat to avoid future obstructions. Show the location of the easement on the plat or if it is a blanket easement provide recordation information on the plat.
03/27/2007 PATRICIA GEHLEN ZONING-DECISION LETTER REVIEW Approv-Cond COMMUNITY DESIGN REVIEW COMMITTEE
DEVELOPMENT SERVICES

March 27, 2007
Jeff Stanley
Stanley Engineering & Drainage, Inc.
P.O. Box 1888
Tucson, Arizona 85702

Subject: S06-239 Columbus Court Final Plat

Dear Jeff:

The above referenced project has been CONDITIONALLY APPROVED by the Community Design Review Committee. Please make any necessary corrections and submit the following documents:

(2) Title reports current within the last thirty (30) days.
(1) Executed Final Plat Double Matte Océ or Photo Mylar.
(1) * Check in the amount of $8.50 per plat page for Mayor & Council distribution made payable to the local print company of your choice or provide an account number to charge.
(1) * Check in the amount of $55.00 per plat page for recorded plat distribution made payable to the local print company of your choice or provide an account number to charge.
(1) Check made payable to "Pima County Recorder" in the amount of $20.00 per plat page plus a $4.00 handling fee, along with CC&R fees if applicable. CC&R fees are $9.00 for the first 5 pages and $1.00 for each additional page.
(1) Executed and notarized CC&R's document (if applicable).

*Please do not combine the checks for the printing charges. They are processed at different times and require separate checks. An account number is also acceptable and you can include this information on your transmittal sheet when submitting the above listed items.

Assurances (if applicable) must be reviewed by the City Attorney's Office prior to being presented to the Mayor and Council. Plats, CC&R's and assurances must be approved at the same Mayor and Council Meeting. Please expect 7 - 8 weeks from the date submitted to the date scheduled for Mayor and Council approval.

Should you have any questions, please call me at 791-5608 extension 1179.

Sincerely,


Patricia Gehlen
CDRC Manager

All comments for this case are available on our website at http://www.ci.tucson.az.us/dsd/

Via fax: 792-0318
Fp-approved