Online version is NOT official, it is only for use as a reference.
copies can be viewed or
purchased at the
Planning, Conservation, and Development.
SECTION 3.08- CONTRACT APPROVAL PROCEDURE
- The developer shall
submit three (3) signed original copies of the proposed contract and the
required performance bond to the City Attorney's Office and one copy to the
Planning and Zoning Department.
- The City Attorney shall review and
process the contract and required performance bond.
- The City
Attorney shall review and transmit the letter of credit and/or certified check
to the Director of Finance for review and approval.
- The City Attorney
shall transmit the contracts to the Mayor's Office for his signature.
The contracts will then go to the Planning and Zoning Department to obtain the
signature of the Chairperson of the Planning and Zoning Commission.
fully executed contracts will be returned to the City Attorney's office and
signed copies will be distributed accordingly.
- Upon receiving a signed
copy of the contract the Planning and Zoning Department will process the final
mylar as outlined below.