| Drawing of Record Submitted | 2/11/2009..revised 3/6/2009 |
|---|---|
| Electronic Drawing | 2/11/2009(CD is with #39599 & #40617) revised 3/6/2009 |
| Final Grading Report | 2/13/2009 |
| Date Scheduled | 2/18/2009 |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | |
| Water | |
| Wastewater | |
| Engineering | |
| City Development Engineer | |
| Landscaping | |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | |
| Water | 2/18/2009 Corrections required Per Kevin Condie..Not Ready- still working on project 3/3/2009 Approved per Carson Tait 2/22/2010 Approved per Kevin Condie.. 1 year warranty |
| Wastewater | 2/18/2009 Corrections required Per Kevin Condie..Not Ready- still working on project 3/3/2009 Approved per Carson Tait 2/22/2010 Approved per Kevin Condie.. 1 year warranty |
| Engineering | 2/20/2009 Corrections required per Carlos Robles.. Project not finish 3/12/2009 Corrections required per Carlos Robles..Landscaping incomplete, missing signs, monuments not stamped finish storm drain 4/6/2009 Approved per Carlos Robles 2/11/10 - 1 year warranty - corrections REQUIRED per Brandon W. Settling at 2680 & 3430 at knuckle. 3/22/2010 Approved per Brandon Wright.. ! year warranty |
| City Development Engineer | 2/18/2009 Corrections required per Cathy H..1. Missing end of road markers at all 3 locations. 2. Concrete forms still in place. 3. Sidewalks are incomplete. 4. Excavation and fill still in process. 5. Missing stop signs & street signs. 6. No landscaping present. 7. Need 10% warranty Bond. 8. Provide electronic Dwg of record separate from roadways. 2/26/09 corrections required per Cathy H. Complete previous list - finish improvements (detention?) Electronic DWG of record - show S.D. inverts, S.D. pipe sizes, slopes, etc. Show ties for sewer laterals to TBC and property line for each one. Remove church roads from this DWG of record. Show where detention is located for the intermediate since storm drain is not fully constructed to the West. 3/2/2009 Corrections required per Cathy H..1. Missing dirt taper at ends of sidewalks. 2. Replace "shortend" end of road marker3. 10% warranty bond, 4. Electronic dwg of record revisions-see attached sheet 5. Landscaping incomplete. 3/12/09 corrections required per Cathy H. Electronic DWG of Record - show ties to property lines for sewer laterals. 10% warranty bond. Landscaping incomplete. Place 2 "Keep Right" signs in island. 4/2/09 approved per Cathy H - Electronic DWG of Record OK and Bond okay. 2/3/10 - 1 year warranty - approved per Ken B. |
| Landscaping | 2/20/2009 Corrections required per Laura Taylor.. landscaping not started 3/3/2009 Corrections equired per Laura Taylor.. Common areas not yet landscaped 4/6/2009 Approved per Laura Taylor 2/3/10 - 1 year warranty - approved per Ken B. |
| General Comments: | |
