AI- 83865
Planning Department 4.C.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 12/28/2021
- Submitted For:
- Flor Castillo
- Submitted By:
- Flor Castillo, PLANNING DEPT.
- Department:
- PLANNING DEPT.
CAPTION
1. Reimbursements of Financial Guarantee
a. Sendero Trails Ph. 1 Subdivision - Pct. 4 (Megaware Corp.) (U.S. 281 & F.M. 490)
*Reimbursement request: $7,000.00 for (7) OSSF’S
b. Sendero Trails Ph. 2 Subdivision - Pct. 4 (Megaware Corp.) (U.S. 281 & F.M. 490)
*Reimbursement request: $2,000.00 for (2) OSSF’S
a. Sendero Trails Ph. 1 Subdivision - Pct. 4 (Megaware Corp.) (U.S. 281 & F.M. 490)
*Reimbursement request: $7,000.00 for (7) OSSF’S
b. Sendero Trails Ph. 2 Subdivision - Pct. 4 (Megaware Corp.) (U.S. 281 & F.M. 490)
*Reimbursement request: $2,000.00 for (2) OSSF’S
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/14/2021 03:59 PM |
| Final Approval | Monica Salinas | 12/22/2021 03:35 PM |
- Form Started By:
- Flor Castillo
- Started On:
- 12/14/2021 01:50 PM
- Final Approval Date:
- 12/22/2021