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Planning Application Submittals

PL20180002194

Planned Unit Development Amendment

Current Submittal

Print Requirement Items

Submittal #4) Re-Submittal (07/18/2019)

Type	Status	Date Verified
Exhibits A-F Exhibits A-F Additional Information Missing Exhibits A,B,E, and F Differed as per P{lanner See Attached Email	Deferred	07/31/2019
Extended Description:
No documents are required at this time.
List of Requested Deviations List of Requested Deviations Additional Information Upload as per Pre-App Notes Differed as per P{lanner See Attached Email	Deferred	07/31/2019
Extended Description:
No documents are required at this time.
Official Interpretation and/or Zoning Verification Official Interpretation and/or Zoning Verification Additional Information upload as per pre-app Notes Differed as per P{lanner See Attached Email	Deferred	07/31/2019
Extended Description:
No documents are required at this time.
Property Owners List Property Owners List Additional Information No Additional Information Available.	Deferred	07/31/2019
Extended Description:
No documents are required at this time.
Fee Calculation Worksheet Fee Calculation Worksheet Additional Information No Additional Information Available.	Deferred	07/31/2019
Extended Description:
No documents are required at this time.
Zoning Data Sheets Zoning Data Sheets Additional Information No Additional Information Available.	Deferred	07/31/2019
Extended Description:
No documents are required at this time.
Survey Survey Additional Information Upload a digitally Signes and Sealed Survey as per Pre-App Notes Differed as per P{lanner See Attached Email	Deferred	07/31/2019
Extended Description:
No documents are required at this time.
Architectural Rendering Architectural Rendering Additional Information Upload a digitally Signes and Sealed Survey as per Pre-App Notes Differed as per P{lanner See Attached Email	Deferred	07/31/2019
Extended Description:
No documents are required at this time.
Property Ownership Disclosure Form Property Ownership Disclosure Form Additional Information No Additional Information Available.	Deferred	07/31/2019
Property Ownership Disclosure Form (Submittal 1 08 Property Owner Disclosure Form - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
Application Form Application Form Additional Information All requests within applications that require a separate document, upload as an attachment	Deferred	07/31/2019
Application Form (Submittal 1 02 Application PUD Amendment - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:	All requests within applications that require a separate document, upload as an attachment
No documents are required at this time.
PUD Ordinance and Development Commitment Information PUD Ordinance and Development Commitment Information Additional Information No Additional Information Available.	Deferred	07/31/2019
Submittal 1 - PUD Ordinance and Development Commitment Information	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
Affidavit of Authorization/Evidence of Authority Affidavit of Authorization/Evidence of Authority Additional Information No Additional Information Available.	Deferred	07/31/2019
Affidavit of Authorization/Evidence of Authority (Submittal 1 07 Affidavit of Authorization - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
Pre-App Notes Pre-App Notes Additional Information No Additional Information Available.	Deferred	07/31/2019
Submittal 1 - Pre-App Notes	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
Aerial Photographs Aerial Photographs Additional Information No Additional Information Available.	Deferred	07/31/2019
Aerial Photographs (Submittal 1 12 Aerial Location Map - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
Statement of Utility Provision Statement of Utility Provision Additional Information No Additional Information Available.	Deferred	07/31/2019
Submittal 1 - Statement of Utility Provision	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
School Impact Analysis School Impact Analysis Additional Information No Additional Information Available.	Deferred	07/31/2019
Submittal 1 - School Impact Analysis	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
Legal Desciption and Legal Sketch of Subject Area Legal Desciption and Legal Sketch of Subject Area Additional Information No Additional Information Available.	Deferred	07/31/2019
Submittal 1 - Legal Desciption	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
Miscellaneous Item Miscellaneous Item Additional Information No Additional Information Available.	Deferred	07/31/2019
Submittal 1 - Applicant Agent Information	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Miscellaneous Item (Submittal 1 09 Covenant of Unified Control - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
Warranty Deed Warranty Deed Additional Information No Additional Information Available.	Deferred	07/31/2019
Submittal 1 - Warranty Deed	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
Email from Planner Email from Planner Additional Information Email confirmation from planner on application type	Deferred	07/31/2019
Submittal 1 - Email from Planner (Submittal Req. Waiver)	Uploaded By: Alma Serna Brito
Provide a short description of this set of documents:
Submittal 1 - Email from Planner (Survey Waiver)	Uploaded By: Alma Serna Brito
Provide a short description of this set of documents:
Review Comment Letter 9-4-19.pdf	Uploaded By: Gilbert Martinez
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Extended Description:	Email confirmation from planner on application type
No documents are required at this time.
Updated Master Plan Updated Master Plan Additional Information No Additional Information Available.	Deferred	07/31/2019
Updated Master Plan (Submittal 2 16 Revised CMP-rev1 - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
Revised PUD Documents Revised PUD Documents Additional Information No Additional Information Available.	Received	07/31/2019
submittal 3- Revised PUD Documents	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
Traffic Impact Study (TIS) Traffic Impact Study (TIS) Additional Information No Additional Information Available.	Received	07/31/2019
submittal 3- Traffic Impact Study (TIS)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:
No documents are required at this time.
Response Letter Response Letter Additional Information Please provide cover letter outlining your response to each comment.	Received	07/31/2019
submittal 3- Response Letter	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Extended Description:	Please provide cover letter outlining your response to each comment.
No documents are required at this time.

Previous Submittals

Submittal #3) Re-Submittal (03/22/2019)

Type	Status	Date Verified
Exhibits A-F Exhibits A-F Additional Information Missing Exhibits A,B,E, and F Differed as per P{lanner See Attached Email	Deferred	06/05/2019
No documents are currently available for viewing.
Other / Miscellaneous Other / Miscellaneous Additional Information No Additional Information Available.	Not Required	06/10/2019
No documents are currently available for viewing.
Email from Planner Email from Planner Additional Information Email confirmation from planner on application type	Deferred	06/10/2019
Submittal 1 - Email from Planner (Submittal Req. Waiver)	Uploaded By: Alma Serna Brito
Provide a short description of this set of documents:
Submittal 1 - Email from Planner (Survey Waiver)	Uploaded By: Alma Serna Brito
Provide a short description of this set of documents:
Warranty Deed Warranty Deed Additional Information No Additional Information Available.	Deferred	06/10/2019
Submittal 1 - Warranty Deed	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Miscellaneous Item Miscellaneous Item Additional Information No Additional Information Available.	Deferred	06/10/2019
Submittal 1 - Applicant Agent Information	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Miscellaneous Item (Submittal 1 09 Covenant of Unified Control - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Legal Desciption and Legal Sketch of Subject Area Legal Desciption and Legal Sketch of Subject Area Additional Information No Additional Information Available.	Deferred	06/10/2019
Submittal 1 - Legal Desciption	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
School Impact Analysis School Impact Analysis Additional Information No Additional Information Available.	Deferred	06/10/2019
Submittal 1 - School Impact Analysis	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
List of Requested Deviations List of Requested Deviations Additional Information Upload as per Pre-App Notes Differed as per P{lanner See Attached Email	Deferred	06/10/2019
No documents are currently available for viewing.
Official Interpretation and/or Zoning Verification Official Interpretation and/or Zoning Verification Additional Information upload as per pre-app Notes Differed as per P{lanner See Attached Email	Deferred	06/10/2019
No documents are currently available for viewing.
Property Owners List Property Owners List Additional Information No Additional Information Available.	Deferred	06/10/2019
No documents are currently available for viewing.
Fee Calculation Worksheet Fee Calculation Worksheet Additional Information No Additional Information Available.	Deferred	06/10/2019
No documents are currently available for viewing.
Zoning Data Sheets Zoning Data Sheets Additional Information No Additional Information Available.	Deferred	06/10/2019
No documents are currently available for viewing.
Survey Survey Additional Information Upload a digitally Signes and Sealed Survey as per Pre-App Notes Differed as per P{lanner See Attached Email	Deferred	06/10/2019
No documents are currently available for viewing.
Architectural Rendering Architectural Rendering Additional Information Upload a digitally Signes and Sealed Survey as per Pre-App Notes Differed as per P{lanner See Attached Email	Deferred	06/10/2019
No documents are currently available for viewing.
Property Ownership Disclosure Form Property Ownership Disclosure Form Additional Information No Additional Information Available.	Deferred	06/10/2019
Property Ownership Disclosure Form (Submittal 1 08 Property Owner Disclosure Form - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Application Form Application Form Additional Information All requests within applications that require a separate document, upload as an attachment	Deferred	06/10/2019
Application Form (Submittal 1 02 Application PUD Amendment - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Updated Master Plan Updated Master Plan Additional Information No Additional Information Available.	Received	06/10/2019
Updated Master Plan (Submittal 2 16 Revised CMP-rev1 - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Revised PUD Documents Revised PUD Documents Additional Information No Additional Information Available.	Received	06/10/2019
No documents are currently available for viewing.
PUD Ordinance and Development Commitment Information PUD Ordinance and Development Commitment Information Additional Information No Additional Information Available.	Deferred	06/10/2019
Submittal 1 - PUD Ordinance and Development Commitment Information	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Affidavit of Authorization/Evidence of Authority Affidavit of Authorization/Evidence of Authority Additional Information No Additional Information Available.	Deferred	06/10/2019
Affidavit of Authorization/Evidence of Authority (Submittal 1 07 Affidavit of Authorization - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Pre-App Notes Pre-App Notes Additional Information No Additional Information Available.	Deferred	06/10/2019
Submittal 1 - Pre-App Notes	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Aerial Photographs Aerial Photographs Additional Information No Additional Information Available.	Deferred	06/10/2019
Aerial Photographs (Submittal 1 12 Aerial Location Map - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Statement of Utility Provision Statement of Utility Provision Additional Information No Additional Information Available.	Deferred	06/10/2019
Submittal 1 - Statement of Utility Provision	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Traffic Impact Study (TIS) Traffic Impact Study (TIS) Additional Information No Additional Information Available.	Received	06/10/2019
No documents are currently available for viewing.
Response Letter Response Letter Additional Information Please provide cover letter outlining your response to each comment.	Received	06/10/2019
No documents are currently available for viewing.
Cover Letter/Narrative Statement Cover Letter/Narrative Statement Additional Information Explanation of Application Request	Received	06/10/2019
No documents are currently available for viewing.

Submittal #2) Initial Submittal (02/13/2019)

Type	Status	Date Verified
Property Ownership Disclosure Form Property Ownership Disclosure Form Additional Information No Additional Information Available.	Received	02/13/2019
Property Ownership Disclosure Form (Submittal 1 08 Property Owner Disclosure Form - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Application Form Application Form Additional Information All requests within applications that require a separate document, upload as an attachment	Received	02/13/2019
Application Form (Submittal 1 02 Application PUD Amendment - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Cover Letter/Narrative Statement Cover Letter/Narrative Statement Additional Information Explanation of Application Request	Received	02/13/2019
Cover Letter/Narrative Statement (Submittal 2 01a CoverLtr-PUDA Amended 04-02-2019 - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Cover Letter/Narrative Statement (Submittal 2 05 Evaluation Criteria-rev1 - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Other / Miscellaneous Other / Miscellaneous Additional Information No Additional Information Available.	Not Required	02/13/2019
No documents are currently available for viewing.
Warranty Deed Warranty Deed Additional Information No Additional Information Available.	Received	02/13/2019
Submittal 1 - Warranty Deed	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Miscellaneous Item Miscellaneous Item Additional Information No Additional Information Available.	Received	02/13/2019
Submittal 1 - Applicant Agent Information	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Miscellaneous Item (Submittal 1 09 Covenant of Unified Control - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Legal Desciption and Legal Sketch of Subject Area Legal Desciption and Legal Sketch of Subject Area Additional Information No Additional Information Available.	Received	02/13/2019
Submittal 1 - Legal Desciption	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Other / Miscellaneous Other / Miscellaneous Additional Information No Additional Information Available.	Not Required	02/13/2019
No documents are currently available for viewing.
Other / Miscellaneous Other / Miscellaneous Additional Information No Additional Information Available.	Not Required	02/13/2019
No documents are currently available for viewing.
Other / Miscellaneous Other / Miscellaneous Additional Information No Additional Information Available.	Not Required	02/13/2019
No documents are currently available for viewing.
Other / Miscellaneous Other / Miscellaneous Additional Information No Additional Information Available.	Not Required	02/13/2019
No documents are currently available for viewing.
Updated Master Plan Updated Master Plan Additional Information No Additional Information Available.	Received	02/13/2019
No documents are currently available for viewing.
Fee Calculation Worksheet Fee Calculation Worksheet Additional Information No Additional Information Available.	Deferred	02/13/2019
No documents are currently available for viewing.
Revised PUD Documents Revised PUD Documents Additional Information No Additional Information Available.	Received	02/13/2019
No documents are currently available for viewing.
PUD Ordinance and Development Commitment Information PUD Ordinance and Development Commitment Information Additional Information No Additional Information Available.	Received	02/13/2019
Submittal 1 - PUD Ordinance and Development Commitment Information	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Affidavit of Authorization/Evidence of Authority Affidavit of Authorization/Evidence of Authority Additional Information No Additional Information Available.	Received	02/13/2019
Affidavit of Authorization/Evidence of Authority (Submittal 1 07 Affidavit of Authorization - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Addressing Checklist Addressing Checklist Additional Information No Additional Information Available.	Received	02/13/2019
Submittal 1 - Addressing Checklist	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Pre-App Notes Pre-App Notes Additional Information No Additional Information Available.	Received	02/13/2019
Submittal 1 - Pre-App Notes	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Environmental Data Requirements Environmental Data Requirements Additional Information No Additional Information Available.	Not Required	02/13/2019
No documents are currently available for viewing.
Aerial Photographs Aerial Photographs Additional Information No Additional Information Available.	Received	02/13/2019
Aerial Photographs (Submittal 1 12 Aerial Location Map - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Statement of Utility Provision Statement of Utility Provision Additional Information No Additional Information Available.	Received	02/13/2019
Submittal 1 - Statement of Utility Provision	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Listed Species Survey Listed Species Survey Additional Information No Additional Information Available.	Not Required	02/13/2019
No documents are currently available for viewing.
Traffic Impact Study (TIS) Traffic Impact Study (TIS) Additional Information No Additional Information Available.	Received	02/13/2019
No documents are currently available for viewing.
Historical Archeological Survey Historical Archeological Survey Additional Information No Additional Information Available.	Not Required	02/13/2019
No documents are currently available for viewing.
School Impact Analysis School Impact Analysis Additional Information No Additional Information Available.	Received	02/13/2019
Submittal 1 - School Impact Analysis	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Affidavit of all owners Affidavit of all owners Additional Information No Additional Information Available.	Not Required	02/13/2019
No documents are currently available for viewing.
Environmental Impact Statement Environmental Impact Statement Additional Information No Additional Information Available.	Not Required	02/13/2019
No documents are currently available for viewing.
Property Owners List Property Owners List Additional Information No Additional Information Available.	Deferred	02/13/2019
No documents are currently available for viewing.
Zoning Data Sheets Zoning Data Sheets Additional Information No Additional Information Available.	Deferred	02/13/2019
No documents are currently available for viewing.
Architectural Design Plan Architectural Design Plan Additional Information No Additional Information Available.	Not Required	02/13/2019
No documents are currently available for viewing.
Exhibits A-F Exhibits A-F Additional Information Missing Exhibits A,B,E, and F Differed as per P{lanner See Attached Email	Deferred	02/14/2019
No documents are currently available for viewing.
List of Requested Deviations List of Requested Deviations Additional Information Upload as per Pre-App Notes Differed as per P{lanner See Attached Email	Deferred	02/14/2019
No documents are currently available for viewing.
Official Interpretation and/or Zoning Verification Official Interpretation and/or Zoning Verification Additional Information upload as per pre-app Notes Differed as per P{lanner See Attached Email	Deferred	02/14/2019
No documents are currently available for viewing.
Architectural Rendering Architectural Rendering Additional Information Upload a digitally Signes and Sealed Survey as per Pre-App Notes Differed as per P{lanner See Attached Email	Deferred	02/14/2019
No documents are currently available for viewing.
Email from Planner Email from Planner Additional Information Email confirmation from planner on application type	Received	02/14/2019
Submittal 1 - Email from Planner (Submittal Req. Waiver)	Uploaded By: Alma Serna Brito
Provide a short description of this set of documents:
Submittal 1 - Email from Planner (Survey Waiver)	Uploaded By: Alma Serna Brito
Provide a short description of this set of documents:
Survey Survey Additional Information Upload a digitally Signes and Sealed Survey as per Pre-App Notes Differed as per P{lanner See Attached Email	Deferred	02/14/2019
No documents are currently available for viewing.

Submittal #1) Pre-Application (07/05/2018)

Type	Status	Date Verified
Location Map Location Map Additional Information No Additional Information Available.	Received	07/06/2018
Location Map (Aerial Location Map - Prepared.pdf)	Uploaded By: GradyMinor - Sharon Umpenhour
Provide a short description of this set of documents:
Addressing Checklist Addressing Checklist Additional Information No Additional Information Available.	Deferred	07/06/2018
No documents are currently available for viewing.
Pre-App Notes Pre-App Notes Additional Information No Additional Information Available.	Received	07/25/2018
No documents are currently available for viewing.

Planning Application Submittals

Current Submittal

Exhibits A-F

List of Requested Deviations

Official Interpretation and/or Zoning Verification

Property Owners List

Fee Calculation Worksheet

Zoning Data Sheets

Survey

Architectural Rendering

Property Ownership Disclosure Form

Application Form

PUD Ordinance and Development Commitment Information

Affidavit of Authorization/Evidence of Authority

Pre-App Notes

Aerial Photographs

Statement of Utility Provision

School Impact Analysis

Legal Desciption and Legal Sketch of Subject Area

Miscellaneous Item

Warranty Deed

Email from Planner

Updated Master Plan

Revised PUD Documents

Traffic Impact Study (TIS)

Response Letter

Previous Submittals

Submittal #3) Re-Submittal (03/22/2019)

Exhibits A-F

Other / Miscellaneous

Email from Planner

Warranty Deed

Miscellaneous Item

Legal Desciption and Legal Sketch of Subject Area

School Impact Analysis

List of Requested Deviations

Official Interpretation and/or Zoning Verification

Property Owners List

Fee Calculation Worksheet

Zoning Data Sheets

Survey

Architectural Rendering

Property Ownership Disclosure Form

Application Form

Updated Master Plan

Revised PUD Documents

PUD Ordinance and Development Commitment Information

Affidavit of Authorization/Evidence of Authority

Pre-App Notes

Aerial Photographs

Statement of Utility Provision

Traffic Impact Study (TIS)

Response Letter

Cover Letter/Narrative Statement

Submittal #2) Initial Submittal (02/13/2019)

Property Ownership Disclosure Form

Application Form

Cover Letter/Narrative Statement

Other / Miscellaneous

Warranty Deed

Miscellaneous Item

Legal Desciption and Legal Sketch of Subject Area

Other / Miscellaneous

Other / Miscellaneous

Other / Miscellaneous

Other / Miscellaneous

Updated Master Plan

Fee Calculation Worksheet

Revised PUD Documents

PUD Ordinance and Development Commitment Information

Affidavit of Authorization/Evidence of Authority

Addressing Checklist

Pre-App Notes

Environmental Data Requirements

Aerial Photographs

Statement of Utility Provision

Listed Species Survey

Traffic Impact Study (TIS)

Historical Archeological Survey

School Impact Analysis