AI- 74544
Planning Department 6.B.
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. Reimbursement of Financial Guarantee
a. Sol Subdivision - Pct. 1 (Fenech Sole, LLC.) (Mile 4 North Road & Mile 2 East Road)
*Reimbursement request: $18,000.00 for (12) OSSF’S.
a. Sol Subdivision - Pct. 1 (Fenech Sole, LLC.) (Mile 4 North Road & Mile 2 East Road)
*Reimbursement request: $18,000.00 for (12) OSSF’S.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/21/2020 01:46 PM |
| Final Approval | Monica Salinas | 02/21/2020 05:56 PM |
- Form Started By:
- Flor Castillo
- Started On:
- 02/21/2020 09:43 AM
- Final Approval Date:
- 02/21/2020