Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S07-189
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/11/2008 | CDRC1 | START | FINAL PLAT PACKAGE | Completed | |
| 07/23/2008 | MARILYN KALTHOFF | CDRC STAFF | CITY AGENDA OFFICE | Denied | |
| 07/23/2008 | LAITH ALSHAMI | ENGINEERING | ASSIGN REVIEW | Completed | |
| 07/23/2008 | MARILYN KALTHOFF | CDRC STAFF | CITY CLERK'S OFFICE | Denied | |
| 07/23/2008 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Laith Alshami, Engineering and Floodplain Review, 07/23/2008, TO: Patricia Gehlen FROM: Laith Alshami, P.E. CDRC Engineering SUBJECT: Limberlost Townhome Condos S07-189, T13S, R13E, SECTION 24 RECEIVED: Final Plat Mylar and CC & R's on July 11, 2008 The subject project has been reviewed. The Final Plat Mylar and the CC & R's are not acceptable and can not be recommended for approval pertaining to Engineering and Floodplain Review. Address the following comments before the next submittal: Final Plat Mylar: 1. The Certification of Survey is missing the surveyor's signature 2. The Notary Public stamp is illegible and the stamp blue ink is not acceptable. Redo the stamp more legibly and with black ink. Please be advised that all stamps and signatures shall be in black ink. 3. The new City Clerk's name is Roger Randolph. Use this name in the approval block. Condominium Declaration: 1. There is a discrepancy in the page numbers between the body of the Declaration and the Table of Contents. Revise. 2. Provide the Exhibits in the Table of Contents. Exhibits shall be numbered separately (i.e. exhibit A will be numbered starting with the numbers 1,2,…etc., exhibit B will be numbered starting with the numbers 1, 2, …etc. single sheet exhibits do not need to be numbered). 3. Add easement maintenance verbiage to the Declaration or a general note to the Final Plat cover sheet: All erosion protection and revegetation in all easements shall be the responsibility of the Homeowners Association. |
| 07/23/2008 | LAITH ALSHAMI | ENGINEERING | PROCESSING | Completed |