AI- 86031
Planning Department 5.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/31/2022
- Submitted For:
- Flor Castillo
- Submitted By:
- Flor Castillo, PLANNING DEPT.
- Department:
- PLANNING DEPT.
Information
CAPTION
1. Reimbursement of Financial Guarantee
a. Border Town Ph. 3 Subdivision - Pct. 4 (Border Town Development) (F.M. 2812 & Uresti Road)
*Reimbursement request: $163,500.00 for (109) OSSF’S
b. Border Town Ph. 3 Subdivision - Pct. 4 (Border Town Development) (F.M. 2812 & Uresti Road)
*Reimbursement request: $237,089.00 for (Subdivision Improvements)
a. Border Town Ph. 3 Subdivision - Pct. 4 (Border Town Development) (F.M. 2812 & Uresti Road)
*Reimbursement request: $163,500.00 for (109) OSSF’S
b. Border Town Ph. 3 Subdivision - Pct. 4 (Border Town Development) (F.M. 2812 & Uresti Road)
*Reimbursement request: $237,089.00 for (Subdivision Improvements)
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/26/2022 02:52 PM |
| Final Approval | Monica Salinas | 05/27/2022 06:18 PM |
- Form Started By:
- Flor Castillo
- Started On:
- 05/26/2022 02:21 PM
- Final Approval Date:
- 05/27/2022