| 1 |
|
9/23/2020 |
Robin Dalke
|
On Hold |
Pending Civil Plan submittal. Email request sent to engineer and architect 9/23/2020 |
| 2 |
|
9/30/2020 |
Robin Dalke
|
On Hold |
Approval pending CO - civil site work permit. Separate application. Plans recd 9/30/2020 by email, architect to submit via PAC Portal |
| 3 |
|
10/1/2020 |
Robin Dalke
|
In Review |
Civil plans submitted to BP |
| 4 |
|
10/1/2020 |
Robin Dalke
|
In Review |
Civil plans submitted to BP
Routed plans in BB. MO 10/1/20 |
| 5 |
|
10/16/2020 |
Matt Olney
|
Revisions Requested |
PRC1 to Josh Wells 10/16/20. |
| 6 |
|
11/4/2020 |
Robin Dalke
|
Revisions Received |
Landscape plans recd |
| 7 |
|
11/9/2020 |
Matt Olney
|
In Review |
Landscaping plans routed in Bluebeam, applicant does not want to wait until civil plans are revised for a concurrent review. |
| 8 |
|
11/10/2020 |
Matt Olney
|
Revisions Received |
Revised civil plans, stormwater report, and recently submitted landscaping plans rec'd and routed in Bluebeam |
| 9 |
|
11/30/2020 |
Matt Olney
|
Revisions Requested |
PRC2 TO WESTECH |
| 10 |
|
12/17/2020 |
Matt Olney
|
Revisions Received |
Revised plans rec'd, routed in Bluebeam |
| 11 |
|
1/15/2021 |
Matt Olney
|
Revisions Requested |
PRC3 to Westech |
| 12 |
|
2/1/2021 |
Matt Olney
|
Revisions Received |
Revised plans received |
| 13 |
|
2/16/2021 |
Matt Olney
|
Revisions Requested |
PRC4 to Westech |
| 14 |
|
2/22/2021 |
Matt Olney
|
Revisions Received |
Routed in Bluebeam |
| 15 |
|
3/1/2021 |
Matt Olney
|
Revisions Requested |
Waiting on PC materials - (1) Performance Security, (2) Construction Schedule, (3) Evidence of Contractors Insurance |
| 16 |
|
3/1/2021 |
Matt Olney
|
Revisions Requested |
Waiting on PC materials - (1) Performance Security, (2) Construction Schedule, (3) Evidence of Contractors Insurance |
| 17 |
|
4/5/2021 |
Matt Olney
|
Revisions Requested |
Waiting on PC materials - (1) Performance Security |
| 18 |
|
4/30/2021 |
Matt Olney
|
Approved |
|