| 1 |
|
3/4/2022 |
Curtis Pellatz
|
|
Conditions of Approval have not been met for Phase 2. Plan review for the Signal at Auburn still in review. |
| 2 |
|
6/6/2022 |
Curtis Pellatz
|
|
To Date, no new information received. Possible, LU Modification application from the Applicant submitted to modify Conditions. |
| 3 |
|
7/13/2022 |
Curtis Pellatz
|
|
Subdivision is current in Review for a new Decision MOD2. |
| 4 |
|
8/8/2022 |
Curtis Pellatz
|
|
Draft Director's Certification routed to Aaron |
| 5 |
|
8/10/2022 |
Curtis Pellatz
|
|
Final Director's Certification routed to Aaron Panko. |
| 6 |
|
8/15/2022 |
Curtis Pellatz
|
|
Draft PUD Final Plan Memo emailed to Glenn and Aaron for review. |
| 7 |
|
8/16/2022 |
Laurel Christian
|
Routed To |
To admin for final |
| 8 |
|
8/16/2022 |
Laurel Christian
|
Complete |
Signed. Attached. Emailed to planner. |