Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S07-202
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/18/2009 | CDRC1 | START | FINAL PLAT PACKAGE | Completed | Mylar, copy of title, and copy of amended, recorded CCR's forwarded to engineering. |
| 05/29/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Mylar package left with landscaping reviewer 5/19. Returned the same day. |
| 05/29/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Mylar package left with zoning reviewer 5/20 and returned 5/27. |
| 05/29/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | To: Patricia Gehlen DATE: June 1, 2009 CDRC/Zoning Manager SUBJECT: Stefan Acres, 9430 E. Stefan Rd. Final Plat S07-202 (Second Review) T14S, R15E, Section 15 RESUBMITTAL REQUIRED: Final Plat and Assurances. The Final Plat (FP) cannot be approved as submitted. Please address the following review comments prior to the next submittal. Final Plat: 1. Please include a response letter to the comments along with the corrected copies of the FP. 2. Add a general note to the FP indicating that the original CCR's from "Lot 4 of Halcyon Acres, Bk. 6, M&P at Pg. 40" and recorded in Dkt. 10781, Pg. 987 will also be the CCR's for this project. Include all the recording numbers in the general note from the documents. 3. The pin description for the "Found location of 2"lead cap pipes" in two places along south side of Harrison Road R/W, indicates to see note no. 7. However general note 7 has to do with water service. Revise as required. 4. The title block of the plat must match the Subdivision Assurances verbatim or visa versa. 5. Submit the Subdivision Improvement Assurances for review. The following items are required in the assurance package if a Third Party Trust Agreement will be used: Per previous request. " Title Report " Special Warranty Deed " Trust Agreement " Amendment to Trust " Agreement to Construct 6. Submit the above documents containing original signatures, copies of the documents and signatures will not be forwarded to the City of Tucson attorney for review. Per previous request. 7. Please submit a copy of the subdivision boundary closure calculations. Per previous request. If you have any questions, I can be reached at 837-4932 or Paul.Machado@tucsonaz.gov Paul P. Machado Senior Engineering Associate City of Tucson/Development Services Department 201 N. Stone Avenue P.O. Box 27210 Tucson, Arizona 85726-7210 (520) 837-4932 office (520) 879-8010 fax C:/9430 E. Stefan Rd. FP 2 |
| 06/01/2009 | CDRC1 | CDRC STAFF | CITY AGENDA OFFICE | Denied | |
| 06/01/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | Mylar package left with landscaping reviewer 5/19. Returned the same day. |
| 06/01/2009 | CDRC1 | CDRC STAFF | CITY CLERK'S OFFICE | Denied | |
| 06/01/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | Mylar package left with zoning reviewer 5/20 and returned 5/27. |
| 06/01/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | To: Patricia Gehlen DATE: June 1, 2009 CDRC/Zoning Manager SUBJECT: Stefan Acres, 9430 E. Stefan Rd. Final Plat S07-202 (Second Review) T14S, R15E, Section 15 RESUBMITTAL REQUIRED: Final Plat and Assurances. The Final Plat (FP) cannot be approved as submitted. Please address the following review comments prior to the next submittal. Final Plat: 1. Please include a response letter to the comments along with the corrected copies of the FP. 2. Add a general note to the FP indicating that the original CCR's from "Lot 4 of Halcyon Acres, Bk. 6, M&P at Pg. 40" and recorded in Dkt. 10781, Pg. 987 will also be the CCR's for this project. Include all the recording numbers in the general note from the documents. 3. The pin description for the "Found location of 2"lead cap pipes" in two places along south side of Harrison Road R/W, indicates to see note no. 7. However general note 7 has to do with water service. Revise as required. 4. The title block of the plat must match the Subdivision Assurances verbatim or visa versa. 5. Submit the Subdivision Improvement Assurances for review. The following items are required in the assurance package if a Third Party Trust Agreement will be used: Per previous request. " Title Report " Special Warranty Deed " Trust Agreement " Amendment to Trust " Agreement to Construct 6. Submit the above documents containing original signatures, copies of the documents and signatures will not be forwarded to the City of Tucson attorney for review. Per previous request. 7. Please submit a copy of the subdivision boundary closure calculations. Per previous request. If you have any questions, I can be reached at 837-4932 or Paul.Machado@tucsonaz.gov Paul P. Machado Senior Engineering Associate City of Tucson/Development Services Department 201 N. Stone Avenue P.O. Box 27210 Tucson, Arizona 85726-7210 (520) 837-4932 office (520) 879-8010 fax C:/9430 E. Stefan Rd. FP 2 |
| 06/01/2009 | BEVERLEY HESTER | ENGINEERING | PROCESSING | Passed | Mylar package left with landscaping reviewer 5/19. Returned the same day. |
| 06/01/2009 | BEVERLEY HESTER | ENGINEERING | PROCESSING | Passed | Mylar package left with zoning reviewer 5/20 and returned 5/27. |
| 06/01/2009 | BEVERLEY HESTER | ENGINEERING | PROCESSING | Passed | To: Patricia Gehlen DATE: June 1, 2009 CDRC/Zoning Manager SUBJECT: Stefan Acres, 9430 E. Stefan Rd. Final Plat S07-202 (Second Review) T14S, R15E, Section 15 RESUBMITTAL REQUIRED: Final Plat and Assurances. The Final Plat (FP) cannot be approved as submitted. Please address the following review comments prior to the next submittal. Final Plat: 1. Please include a response letter to the comments along with the corrected copies of the FP. 2. Add a general note to the FP indicating that the original CCR's from "Lot 4 of Halcyon Acres, Bk. 6, M&P at Pg. 40" and recorded in Dkt. 10781, Pg. 987 will also be the CCR's for this project. Include all the recording numbers in the general note from the documents. 3. The pin description for the "Found location of 2"lead cap pipes" in two places along south side of Harrison Road R/W, indicates to see note no. 7. However general note 7 has to do with water service. Revise as required. 4. The title block of the plat must match the Subdivision Assurances verbatim or visa versa. 5. Submit the Subdivision Improvement Assurances for review. The following items are required in the assurance package if a Third Party Trust Agreement will be used: Per previous request. " Title Report " Special Warranty Deed " Trust Agreement " Amendment to Trust " Agreement to Construct 6. Submit the above documents containing original signatures, copies of the documents and signatures will not be forwarded to the City of Tucson attorney for review. Per previous request. 7. Please submit a copy of the subdivision boundary closure calculations. Per previous request. If you have any questions, I can be reached at 837-4932 or Paul.Machado@tucsonaz.gov Paul P. Machado Senior Engineering Associate City of Tucson/Development Services Department 201 N. Stone Avenue P.O. Box 27210 Tucson, Arizona 85726-7210 (520) 837-4932 office (520) 879-8010 fax C:/9430 E. Stefan Rd. FP 2 |