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Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S07-121
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/12/2009 | JWILLIA4 | START | FINAL PLAT PACKAGE | Completed | |
| 08/13/2009 | JASON GREEN | ENGINEERING | REVIEW | Denied | Leave Final Plat package with the engineering reviewer 8/12 and returned 8/13. |
| 08/13/2009 | JASON GREEN | ENGINEERING | REVIEW | Denied | DATE: August 13, 2009 SUBJECT: Casa Del Pueblo Final Plat- 3rd Engineering Review TO: Patricia Gehlen, CDRC Manager LOCATION: 4975 S Liberty Avenue, T15S R13E Sec01 Ward 5 REVIEWERS: Jason Green, CFM ACTIVITY: S07-121 (Final Plat) SUMMARY: Engineering Division of Development Services Department has received and reviewed the submitted Final Plat Mylar and proposed Performance Bond. Engineering Division recommends approval at this time. FINAL PLAT COMMENTS: 1) Complied. 2) Complied. 3) Complied. 4) Complied. 5) Complied. 6) Complied. 7) Complied. 8) Complied. 9) Complied. 10) Complied. GENERAL COMMENTS: If you have any questions, I can be reached at (520) 837-4929. Jason Green, CFM Senior Engineer Associate Engineering Division COT Development Services |
| 08/13/2009 | JASON GREEN | ENGINEERING | REVIEW | Denied | Left mylar package with engineering administrator 8/13 - returned 8/14. |
| 08/13/2009 | JASON GREEN | ENGINEERING | REVIEW | Denied | Left mylar package with deputy director 8/17. Returned to CDRC 8/28. |
| 08/13/2009 | JASON GREEN | ENGINEERING | REVIEW | Denied | E-mail sent to Jason and Bev stating that the paperwork needed for the performance bond should be paperwork prepared by City Attorneys office. |
| 08/31/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Approved | Leave Final Plat package with the engineering reviewer 8/12 and returned 8/13. |
| 08/31/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Approved | DATE: August 13, 2009 SUBJECT: Casa Del Pueblo Final Plat- 3rd Engineering Review TO: Patricia Gehlen, CDRC Manager LOCATION: 4975 S Liberty Avenue, T15S R13E Sec01 Ward 5 REVIEWERS: Jason Green, CFM ACTIVITY: S07-121 (Final Plat) SUMMARY: Engineering Division of Development Services Department has received and reviewed the submitted Final Plat Mylar and proposed Performance Bond. Engineering Division recommends approval at this time. FINAL PLAT COMMENTS: 1) Complied. 2) Complied. 3) Complied. 4) Complied. 5) Complied. 6) Complied. 7) Complied. 8) Complied. 9) Complied. 10) Complied. GENERAL COMMENTS: If you have any questions, I can be reached at (520) 837-4929. Jason Green, CFM Senior Engineer Associate Engineering Division COT Development Services |
| 08/31/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Approved | Left mylar package with engineering administrator 8/13 - returned 8/14. |
| 08/31/2009 | CRAIG GROSS | ENGINEERING | PROCESSING | Approved | Left mylar package with deputy director 8/17. Returned to CDRC 8/28. |
| 08/31/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Leave Final Plat package with the engineering reviewer 8/12 and returned 8/13. |
| 08/31/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | DATE: August 13, 2009 SUBJECT: Casa Del Pueblo Final Plat- 3rd Engineering Review TO: Patricia Gehlen, CDRC Manager LOCATION: 4975 S Liberty Avenue, T15S R13E Sec01 Ward 5 REVIEWERS: Jason Green, CFM ACTIVITY: S07-121 (Final Plat) SUMMARY: Engineering Division of Development Services Department has received and reviewed the submitted Final Plat Mylar and proposed Performance Bond. Engineering Division recommends approval at this time. FINAL PLAT COMMENTS: 1) Complied. 2) Complied. 3) Complied. 4) Complied. 5) Complied. 6) Complied. 7) Complied. 8) Complied. 9) Complied. 10) Complied. GENERAL COMMENTS: If you have any questions, I can be reached at (520) 837-4929. Jason Green, CFM Senior Engineer Associate Engineering Division COT Development Services |
| 08/31/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Left mylar package with engineering administrator 8/13 - returned 8/14. |
| 08/31/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Completed | Left mylar package with deputy director 8/17. Returned to CDRC 8/28. |
| 09/17/2009 | PGEHLEN1 | CDRC STAFF | CITY AGENDA OFFICE | Completed | |
| 09/17/2009 | PGEHLEN1 | CDRC STAFF | CITY CLERK'S OFFICE | Completed |