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HomeMy WebLinkAboutWPO201800070 Bond 2021-01-04rnteroal Use Only Date Received: Fee Paid: Received by: Intake: Forward to Management Analyst BOND INSPECTION REQUEST APPROVED PLAN #: PROJECT NAME (including Phase #): t k! to 4 As Ps o - the apt This form is used to request a reduction or relea a of a bond. A fee check the appropriate box below for the requested inspection(s). ;c�P©-W IO -COo770 Please Inspections for the purposes of bond reduction or release will require a separate fee for each bond. It VSMP/VESCP Erosion Control, Stormwater Management and/or Mitigation per Water Protection Ordinance sections 17-207 & 17-208 $250 ❑ Reduction Release ❑ Subdivision (roads, drainage, etc.) per Subdivision Ordinance sections 14-435 & 14-438 $269 ❑ Reduction ❑ Release ❑ Water & Sewer bond per Subdivision Ordinance section 14-435 $269 ❑ Reduction ❑ Release ❑ Site Development Performance bond (Incomplete Site Work & Landscaping) $301 ❑ Reduction (site work only) ❑ Release TOTAL FEES Submit requests to: Department of Community Development, 401 McIntire Road, North Wing, Charlottesville, VA 22902, Attention: Management Analyst — Phone 434-296-5832; Fax 434-972-4126. All roads and stormwater facilities will require construction record drawings, inspection reports, videos/photos, plats/esmts, certifications, and completion processes through VDOT or DEQ (refer to County acceptance procedures). Bonds will not be reduced or released without record drawings and inspection documentation per the state requirements and County's published procedures. A minimum 20% of the original posting is held until acceptance of all bonded improvements. For Site Development Performance bonds, if landscape installation is part of the bonded site work, a request for reduction should only be made once all landscaping is complete. If all required documentation is not received within 30 days of receipt of this request, this application shall be deemed incomplete and shall be rejected. If rejected, a new application, supporting documentation and fee will be required. Applications may be withdrawn for a full refund within 30 days of receipt. If this is a reduction request, the revised estimate will be prepared by the plan reviewer and sent to the owner. Please provide ^Kcontact infor maation. / EMAIL: I1 A t/ @ !/M S' 4;11% s oa1(Y OR REGULAR MAIL ADDRESS: `q Vz Date Revised 7/15/2014, 7120/2015, 11/3/2015, 8/14/2017, 1/28/2020 1-11321MEDLt4CFLL4 L.t Lt.11 L 1/4/2021 Centralized Payments 2VI399tal"SMOLagt6iJO11Exp-n>—ID81 L[MfPeRL L¶98er Ly : e L (D Your Payment Was Submitted Transaction ID: Transaction Time: Total Paid: 6YX95242VK049692S 01 /04/2021 11:11 AM $256.72 We will receive notification of your online payment at the time that it is made and we will credit your payment as of that day. However, you will not see the payment on your account for approximately 48-72 hours due to the time that it takes to get those funds into our bank account. Cal Cancel Payment (http://www.albemar[ecountytaxes.org/default.aspx?pagelD=1108mp=Master.Master) https://w .albemarlec,ountytaxes.org/payments/default.aspx 1/1