AI- 74593
Planning Department 6.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/26/2020
- Submitted For:
- Flor Castillo
- Submitted By:
- Flor Castillo, PLANNING DEPT.
- Department:
- PLANNING DEPT.
CAPTION
1. Reimbursements of Financial Guarantee
a. Vegas Tower Ranches Subdivision - Pct. 4 (Garco, Ltd.) (Tower Road & Alberta Road)
Reimbursement request: $1,500.00 for (1) OSSF.
b. Kenyon Vegas Ranches Subdivision - Pct. 4 (Garco, Ltd.) (Kenyon Road & Mile 19 North Road)
Reimbursement request: $1,500.00 for (1) OSSF.
c. 6 Western Vegas Subdivision - Pct. 3 (Garco, Ltd.) (Mile 6 North Road & Western Road)
Reimbursement request: $3,000.00 for (2) OSSF’S.
a. Vegas Tower Ranches Subdivision - Pct. 4 (Garco, Ltd.) (Tower Road & Alberta Road)
Reimbursement request: $1,500.00 for (1) OSSF.
b. Kenyon Vegas Ranches Subdivision - Pct. 4 (Garco, Ltd.) (Kenyon Road & Mile 19 North Road)
Reimbursement request: $1,500.00 for (1) OSSF.
c. 6 Western Vegas Subdivision - Pct. 3 (Garco, Ltd.) (Mile 6 North Road & Western Road)
Reimbursement request: $3,000.00 for (2) OSSF’S.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/21/2020 04:51 PM |
| Final Approval | Monica Salinas | 02/21/2020 05:56 PM |
- Form Started By:
- Flor Castillo
- Started On:
- 02/21/2020 04:18 PM
- Final Approval Date:
- 02/21/2020