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Plan Review Detail
Review Status: Completed
Review Details: PIA RESUBMITTAL
Plan Number - T06PI00017
Review Name: PIA RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/21/2006 | TAMI HAUSER | ENGINEERING | REVIEW | Needs Review | |
| 07/21/2006 | TAMI HAUSER | UTILITY CLEARANCES | COT STREETS DIVISION | Approved | SUBMIT UTILITY CLEARANCE LETTER FOR KINDER MORGAN. IF THEY DO NOT REQUIRE A REVIEW, SUBMIT A UTILITY CLEARANCE LETTER STATING SUCH. |
| 07/21/2006 | THAUSER1 | CONSTRUCTION ESTIMATE | REVIEW | Needs Review | |
| 07/21/2006 | TAMI HAUSER | UTILITY CLEARANCES | COT WATER NEW DEVELOPMENT | Approved | SUBMIT UTILITY CLEARANCE LETTER FOR KINDER MORGAN. IF THEY DO NOT REQUIRE A REVIEW, SUBMIT A UTILITY CLEARANCE LETTER STATING SUCH. |
| 07/21/2006 | TAMI HAUSER | UTILITY CLEARANCES | PC WASTEWATER MGMT | Approved | SUBMIT UTILITY CLEARANCE LETTER FOR KINDER MORGAN. IF THEY DO NOT REQUIRE A REVIEW, SUBMIT A UTILITY CLEARANCE LETTER STATING SUCH. |
| 07/21/2006 | TAMI HAUSER | UTILITY CLEARANCES | QUEST COMMUNICATION | Approved | SUBMIT UTILITY CLEARANCE LETTER FOR KINDER MORGAN. IF THEY DO NOT REQUIRE A REVIEW, SUBMIT A UTILITY CLEARANCE LETTER STATING SUCH. |
| 07/21/2006 | TAMI HAUSER | UTILITY CLEARANCES | TUCSON ELECTRIC POWER CO | Approved | SUBMIT UTILITY CLEARANCE LETTER FOR KINDER MORGAN. IF THEY DO NOT REQUIRE A REVIEW, SUBMIT A UTILITY CLEARANCE LETTER STATING SUCH. |
| 07/21/2006 | TAMI HAUSER | UTILITY CLEARANCES | COX COMMUNICATION | Approved | SUBMIT UTILITY CLEARANCE LETTER FOR KINDER MORGAN. IF THEY DO NOT REQUIRE A REVIEW, SUBMIT A UTILITY CLEARANCE LETTER STATING SUCH. |
| 07/21/2006 | TAMI HAUSER | UTILITY CLEARANCES | SOUTHWEST GAS CORP | Approved | SUBMIT UTILITY CLEARANCE LETTER FOR KINDER MORGAN. IF THEY DO NOT REQUIRE A REVIEW, SUBMIT A UTILITY CLEARANCE LETTER STATING SUCH. |
| 07/21/2006 | TAMI HAUSER | UTILITY CLEARANCES | EL PASO NATURAL GAS | Approved | SUBMIT UTILITY CLEARANCE LETTER FOR KINDER MORGAN. IF THEY DO NOT REQUIRE A REVIEW, SUBMIT A UTILITY CLEARANCE LETTER STATING SUCH. |
| 07/21/2006 | TAMI HAUSER | UTILITY CLEARANCES | KINDER MORGAN ENERGY | Denied | SUBMIT UTILITY CLEARANCE LETTER FOR KINDER MORGAN. IF THEY DO NOT REQUIRE A REVIEW, SUBMIT A UTILITY CLEARANCE LETTER STATING SUCH. |
| 08/21/2006 | Estevan Tineo | DOT ENGINEERING | REVIEW | Denied | T06PI00017 (La Estancia/Julian Wash Linear Park): 1. Sheet 1 of 4: Provide the book and page. 2. Sheet 1 of 4: Provide the Developer's / Owners contact information on the cover sheet. 3. Sheet 2 of 4: Provide the DSD Department Floodplain Use Permit number for the project as applicable. 4. Sheet 2 of 4: For D.G. Path Section: Call-out 95% compaction for Compacted Subgrade. 5. Sheet 2 of 4: For ASPHALT PATH SECTION: Call-out 95% compaction for Compacted Subgrade. 6. Sheet 2 of 4: For ASPHALT PATH SECTION: Call-out NO.2 mix for asphalt section. 7. Sheet 2 of 4: For ASPHALT PAVED PATH: Call-out 100% compaction for 6" ABC. 8. Sheet 3 of 4: For Details E, F, and G: These details must reference the PIA Plan set (I-2001-026) for the "existing bridges". 9. General comment: The existing Julian Wash improvements (I-2001-026) including modifications (bridges) must be constructed and accepted (in accordance to the PIA contract) before these improvements (T06PI00017) are installed. |
| 08/29/2006 | GARY WITTWER | DOT LANDSCAPE | REVIEW | Denied | 1. The City Parks and Recreation Department will be maintaining this project. Please contact them to review for irrigation equipment. Irrigation Controller, valves etc. Get Parks to approve and copy me. |
| 09/01/2006 | LANCE PETERSON | DOT STREET MAINTENANCE | REVIEW | Denied | We have reviewed these plans and have the following comments: Landscaping 1. Our comments are basically the same as Gary Wittwer's. Paul Rosenboom would like to see an approved landscape plan from Parks. No further comments. 9/1/06 |
| 09/11/2006 | TAMI HAUSER | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR | Completed | |
| 09/11/2006 | TAMI HAUSER | PIA COORDINATOR | OUT TO CUSTOMER | Completed |