Process Details

Description
Plat Review
Folder Number
18 106288 00 PL
Folder Details
NORTHSTAR - Segment H - 4400 KALE ST NE, PN 055227
Permit Type
Plats - Standard Subdivision
Scheduled Date
6/26/2018
Completed Date
7/11/2018
Assigned Staff
PW Engineering

Process Comments

Comment Number Scheduled Date Comment Date Staff Result Comment
1 5/30/2018 Jason Valyou In Review Mylar and Deed Documents routed to Gerry for review.
2 5/31/2018 Jason Valyou Info Requested Mylar sent back to Project Surveyor for resubmittal.
3 6/8/2018 Jason Valyou In Review Copy of Mylar routed to Gerry for review.
4 6/13/2018 Gerry Pappe Info Requested Redlines routed to Robert Hamman.
5 6/14/2018 Gerry Pappe Info Requested Robert&.As per my ongoing paper plat review, please address the following: 1. Anticipated date of completed construction along Kale. I understand final monuments along Kale will not be set until this construction is complete. 2. Please ask Planning for the Conditions of Approval Document to be recorded. 3. Anticipated date of Affidavit of Consent from M&T Bank. 4. Need copy of Operating Agreement from Northstar Communities LLC. 5. County Surveyor Approval of Subdivision Name. County Record show the name North Star reserved, but no final approval document. 6. As per SRC 205.035(g), please provide a copy of the Operation and Maintenance Agreement for the flag lot access easements serving Lots 17, 18, 29 and 30. Thanks
6 6/20/2018 Jason Valyou Info Requested Redlines sent to Robert Hamman.
7 6/25/2018 Curtis Pellatz In Review Mylar and supporting material routed to Jason Valyou.
8 6/26/2018 Jason Valyou In Review Revised Copy of Mylar and documents routed to Gerry for review.
9 7/6/2018 Jason Valyou Info Requested Gerry routed Redlines to Robert Hamman.
10 7/9/2018 Jason Valyou In Review Revised Mylar routed to Gerry for review.
11 7/11/2018 Jason Valyou Complete Gerry hand delivered signed Mylar to Pamela Cole at Planning.