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AI- 71534
Planning Department   5.C.
CC CONSENT SPECIAL
Meeting Date:
08/06/2019
Submitted For:
Flor Castillo
Submitted By:
Flor Castillo, PLANNING DEPT.
Department:
PLANNING DEPT.

Information

CAPTION

1. Reimbursement of Financial Guarantee
a. Vegas Tower Ranches Subdivision - Pct. 4 (Garco, LTD.) (Tower Road & Alberta Road)
* Reimbursement request: $4.500.00 for (3) OSSF’s 
b. Los Naranjos Ph. 1 Subdivision- Pct. 3 (Los Naranjos, LTD.) (Mile 7 North Road & Brushline Road)
* Reimbursement request: $1,000.00 for installation of street signs 
 

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/29/2019 03:45 PM
Final Approval Monica Salinas 08/02/2019 05:14 PM
Form Started By:
Flor Castillo
Started On:
07/29/2019 09:35 AM
Final Approval Date:
08/02/2019