| Plan Review Notes For Project Z23020012 |
| Project Number |
Z23020012 |
|
| Review Stop |
L |
| Sequence Number |
2 |
|
| Notes |
| Date |
Text |
| 2023-02-22 16:22:51 | A TOTAL OF 1590 SQ FT OF CANOPY IS PROPOSED FOR | | | REMOVAL. THERE ARE NO PLANS FOR REPLACEMENT TREES AT | | | THIS TIME. MITIGATION VIA PAYMENT IN LIEU OF | | | REPLACEMENT IS AT A RATE OF $500.00 PER 300 SQ FT OF | | | CANOPY. AN AMOUNT OF $2650.00 MUST BE PAID TO THE | | | CITY???S TREE FUND PRIOR TO THE ISSUANCE OF THIS | | | PERMIT. PAYMENT MUST BE MADE IN PERSON AT CITY HALL VIA | | | CHECK, MONEY ORDER, OR CREDIT/DEBIT CARD. PLEASE | | | CONTACT THE PLANNER ON CALL OR THE LANDSCAPE PLANNER | | | PRIOR TO ARRIVAL TO MAKE PAYMENT TO ENSURE THAT SOMEONE | | | WILL BE AVAILABLE TO RECEIVE YOU. |
| |
Print |
|
