Process Details

Description
Improvement Agreement
Folder Number
20 109102 06 PC
Folder Details
PC-Northstar J-K
Permit Type
Public Construction - PW - zzArchive - SUB - Major Facilities
Scheduled Date
4/25/2023
Completed Date
5/11/2023
Assigned Staff
Curtis Pellatz

Process Comments

Comment Number Scheduled Date Comment Date Staff Result Comment
1 1/23/2023 Curtis Pellatz Proposed IA Amendment document recv'd from MTE. Added to open Bluebeam Session for Temp Pump Station review.
2 1/30/2023 Curtis Pellatz Info Received 01-30-23: Revised Agreement recv'd and added to Session.
3 4/4/2023 Curtis Pellatz Recv'd comments from Don Whitehurst.
4 4/13/2023 Curtis Pellatz Routed to Tom Cupani for review.
5 4/20/2023 Curtis Pellatz Info Requested Draft reviewed by Legal and Don Whitehurst. I emailed a Draft to Joseph S, Applicant's representative, for review.
6 4/21/2023 Curtis Pellatz Info Requested Draft approved by Applicant. Submitted Amended IA to Legal for Review
7 4/25/2023 Curtis Pellatz Recv'd Legal Approval of the Amendment. Routed to Desktop Publishing for final document.
8 4/25/2023 Curtis Pellatz Info Requested Amended IA emailed to Applicant for signature.
9 5/1/2023 Curtis Pellatz Info Received Recv'd executed IA document. Routed to Tiffany for City signatures.
10 5/9/2023 Curtis Pellatz Info Requested IA Amendment ready to be recorded. Requested Recording Fee payment from Joseph Shafer and Jeremy Grenz.
11 5/11/2023 Curtis Pellatz Approved Recorded. See Attached.