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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL
Permit Number - T07CM00716
Review Name: RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 11/20/2007 | WILDAN | 2ND PARTY REVIEW | REVIEW | Approved | |
| 11/20/2007 | CRAIG GROSS | ZONING | REVIEW | Denied | need meeting with architect to resolve zoning problems |
| 11/20/2007 | WILLDAN | ADA | REVIEW | Approved | |
| 11/20/2007 | CRAIG GROSS | ZONING | REVIEW | Denied | please provide the following corrections: 1. existing sidewalks on Speedway. 2. pedestrian access from ROW to building. 3. truncated domes in ROW 4. extend sidewalk in front of parking immediately to north to provide approriate pedestrian access. 5. provide depressed area for ADA parking access. 6. provide appropriate ADA signage for ADA parking spaces 7. sidewalk is to physically separated from driveway by curbing, grade separation, barriers, etc. Sidewalk adjacent to driveway cannot be at same grade of paving. 8. provide ROW information on Speedway (existing and future) 9. who is providing landscape plan for area between building and sidewalk? |
| 11/23/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | DATE: November 23, 2007 ACTIVITY NUMBER: T07CM00716 PROJECT NAME: First Tee Clubhouse El Rio Golf Course PROJECT ADDRESS: 1400 West Speedway Blvd. PROJECT REVIEWER: Patricia Gilbert, Engineering Associate The following items must be revised or added to the site plan. Please include a response letter with the next submittal that states how all comments have been addressed. RESUBMITTAL REQUIRED: SITE PLAN 1. Provide future sight visibility triangles for the ingress/egress to Speedway Blvd. DS 2-02.2.1.A.10., DS 3-01.5.0. 2. Provide cut and fill quantities in cubic yards on the site plan. If the cut and fill quantities equal zero indicate on the plan. DS 2-02.2.1.A.17. 3. Provide from the street centerline of Speedway Blvd. the future and existing ½ ROW width, curb and sidewalk location. If the existing ROW width is the same as the future ROW width clear indicate on the plan. DS 2-02.2.1.A.19., 21. 4. Clearly indicate on the plan the connection the sidewalk from the proposed structure to the ADA ramp located within the ROW. Be advised the ramp may need to be revised to meet current code. |
| 11/30/2007 | GERRY KOZIOL | WWM | REVIEW | Denied | NEEDS TO SHOW METHOD/CONNECTION TO PUBLIC SEWER. NEEDS 8TH FLOOR CREDIT EVALUATION |
| 12/06/2007 | ROBERT SHERRY | WATER | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 12/28/2007 | SUE REEVES | OUT TO CUSTOMER | Completed |
| 12/28/2007 | SUE REEVES | REJECT SHELF | Completed |