Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Plan Review Detail
Review Status: Completed
Review Details: PIA SUBMITTAL
Plan Number - T09PI00013
Review Name: PIA SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/23/2009 | TAMI HAUSER | UTILITY CLEARANCES | COT STREETS DIVISION | Denied | PLEASE SUBMIT UTILITY CLEARANCE LETTERS |
| 04/23/2009 | TAMI HAUSER | UTILITY CLEARANCES | COT WATER NEW DEVELOPMENT | Denied | PLEASE SUBMIT UTILITY CLEARANCE LETTERS |
| 04/23/2009 | TAMI HAUSER | UTILITY CLEARANCES | PC WASTEWATER MGMT | Denied | PLEASE SUBMIT UTILITY CLEARANCE LETTERS |
| 04/23/2009 | TAMI HAUSER | UTILITY CLEARANCES | QUEST COMMUNICATION | Denied | PLEASE SUBMIT UTILITY CLEARANCE LETTERS |
| 04/23/2009 | TAMI HAUSER | UTILITY CLEARANCES | TUCSON ELECTRIC POWER CO | Denied | PLEASE SUBMIT UTILITY CLEARANCE LETTERS |
| 04/23/2009 | TAMI HAUSER | UTILITY CLEARANCES | COX COMMUNICATION | Denied | PLEASE SUBMIT UTILITY CLEARANCE LETTERS |
| 04/23/2009 | TAMI HAUSER | UTILITY CLEARANCES | SOUTHWEST GAS CORP | Denied | PLEASE SUBMIT UTILITY CLEARANCE LETTERS |
| 04/23/2009 | TAMI HAUSER | UTILITY CLEARANCES | EL PASO NATURAL GAS | Denied | PLEASE SUBMIT UTILITY CLEARANCE LETTERS |
| 04/23/2009 | TAMI HAUSER | UTILITY CLEARANCES | KINDER MORGAN ENERGY | Denied | PLEASE SUBMIT UTILITY CLEARANCE LETTERS |
| 05/13/2009 | LANCE PETERSON | DOT STREET MAINTENANCE | REVIEW | Denied | Sheet 3: Show the sidewalk on the plan, standing water at the lowest spot between sidewalks. No comment from Landscape Maintenance. |
| 05/18/2009 | Blanca Espino | DOT ENGINEERING | REVIEW | Denied | PIA Plan 1. Please include a detail letter of explanation with the next submittal indicating where and how revisions were made. Single word responses are unacceptable. Include plans/redlines from previous plan submittal. 2. In title block, add assigned I-Plan Number, I-2009-018 to all sheets. 3. Indicate assigned DSD activity number T09PI00013 above title block. See redlines. 4. Basis of Elevation must reference COT field Book and Page. See redlines. 5. Sheet 2, Detail 2; The proposed modified sidewalk scupper with a mesh bar grate in place of the steel diamond plate is unacceptable. Due to the high pedestrian traffic, the proposed grate creates a hazard to the public's safety. This is not a standard practice for public improvement. Correct and revise. 6. Sheet 2, Detail 3; remove vertical curb from back of ramp. Remove tactile grooves. Correct and revise. See redlines. 7. Sheet 3, Existing Plan View; show and label the existing sidewalk scupper/pipe as seen physically in the field. See redlines. 8. Sheet 3, Proposed Plan View; Indicate flow arrows. Demonstrate that an unobstructed 6-foot wide public pedestrian pathway will be provided. 9. Sheet 3, Profile; Show the % slope. Between Sta. 38+00 and Sta. 39+00, show the elevation change on plan view. See redlines. 10. Sheet 3, Keynotes # 6 & #12, and SVT Detail; Lines of sight will not be obscured between thirty (30) inches and six (6) feet. Shrubs and small plants cannot exceed 30 inches in height. Tree canopy bottoms must be above 72 inches. Submit a copy of the Landscape/Irrigation plan. 11. See redlines for additional corrections. |
| 05/18/2009 | GARY WITTWER | DOT LANDSCAPE | REVIEW | Denied | 1. Please submit landscape and irrigation plan. Need to add TDOT standard notes for planting in ROW 2. The planter shapes are not acceptable. They will promote unsafe conditions for pedestrians. 3. Vertical planter in ROW will need a TRE. |
| 06/03/2009 | JOSE ORTIZ | DOT TRAFFIC | REVIEW | Denied | Signing and Striping is acceptable, but the Traffic Signal modifications need to be reviewed by Bob Hunt. We will hold the plans and provide comments the week of June 8th. |
| 07/08/2009 | TAMI HAUSER | PIA COORDINATOR | CUSTOMER CALLED | Completed | |
| 07/08/2009 | TAMI HAUSER | PIA COORDINATOR | OUT TO CUSTOMER | Completed |