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Plan Review Detail
Review Status: Completed
Review Details: PIA - SUBMITTAL
Plan Number - T16PI00012
Review Name: PIA - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/05/2016 | LINZUNZA | UTILITY CLEARANCES | COT STREETS DIVISION | Denied | |
| 08/05/2016 | LINZUNZA | UTILITY CLEARANCES | COT WATER NEW DEVELOPMENT | Denied | |
| 08/05/2016 | LINZUNZA | UTILITY CLEARANCES | PC WASTEWATER MGMT | Denied | |
| 08/05/2016 | LINZUNZA | UTILITY CLEARANCES | QUEST COMMUNICATION | Denied | |
| 08/05/2016 | LINZUNZA | UTILITY CLEARANCES | TUCSON ELECTRIC POWER CO | Denied | |
| 08/05/2016 | LINZUNZA | UTILITY CLEARANCES | COX COMMUNICATION | Denied | |
| 08/05/2016 | LINZUNZA | UTILITY CLEARANCES | SOUTHWEST GAS CORP | Denied | |
| 08/05/2016 | LINZUNZA | UTILITY CLEARANCES | EL PASO NATURAL GAS | Denied | |
| 08/05/2016 | LINZUNZA | UTILITY CLEARANCES | KINDER MORGAN ENERGY | Denied | |
| 08/11/2016 | CSALTZM1 | DOT ENGINEERING | REVIEW | Reqs Change | I) Cover Sheet A) Map : Location Map change name to Vicintiy Map B) This map is to help contractors find the job site. 1) Remove all parcels. 2) Call out main street names ( Broadway Blvd., Congress, Stone Ave. and 5th Ave.) and section corners. C) Need a Location Plan - sample U-2011-001 (see COT Maps and Records internet site http://www.tucson.gov/apps/maps-and- records/plans/u-2011-001-broadway-blouevard-at-old- spanish-trail-pedestrian-crossing/PL16110 II) OCS POLE AND WIRING PLAN SHEET A) Construction Note 4: Connection at Building. Need Detail of the anchor/connection. B) Is there an easement for the building connection? Need a note calling out the easement on the plan. The easement legal description shall include the following minimum requirements: 1) The City shall have access to the anchor/connection. 2) The building owner shall be responsible for the maintenance/replacement of the anchor/connection. 3) All reasonable damage to the building to obtain access to the anchor/connection for maintenance to the light rail catenary line shall be the building owner's financual responsibility C) New pole at the northwest corner of 5th Ave and Broadway Blvd. : need to show new signal head and pedestrian head. Note: New signal and ped. head shall be aligned and located to match prior placement. |
| 08/12/2016 | ERNIE ENCINAS | DOT_ELEC | REVIEW | Needs Review | OCS Pole and Wiring Demolition Plan sheet: Construction note 1. OCS pole foundation to be completely removed per COT/Pima Co. standards and specs. Construction Note 3. remove reference to, Possible replacement of traffic pole.....Etc. OCS Pole and Wiring Plan Sheet: Construction Notes: Note 2, remove " If pole is replaced by the City of Tucson." Remove "if Needed" Note 5. Re-write note to reflect all traffic signal associated work shall be done by contractor with clarification input from the City. Need signal modification sheet indicating all work that needs to be performed by the contractor, New poles, signal equipment new and rerouted conduits, new conductor schedules, hardware installation, relocation of existing or new signal equipment, plan sheet showing all existing poles equipment and associated modifications along with new equipment and routing of unspliced conductors IMSA cable from relocated / new poles to existing controll cabinet. |
| 08/15/2016 | LINZUNZA | TRAFFIC ENG | GENERAL | Denied | In reviewing the location of the proposed signal poles Traffic Engineering is requesting that the East to West pedestrian signal head on the north side of Broadway needs to be placed as near to the crosswalk as possible. If you have any questions, please contact Michael Hicks at (520) 837-6666 or Michael.Hicks@tucsonaz.gov |
| 08/15/2016 | LINZUNZA | TRAFFIC ENG | SIGN-STRIP | Completed | |
| 08/19/2016 | LINZUNZA | FIELD ENG | REVIEW | Passed | |
| 08/19/2016 | LINZUNZA | PROJ MGR | REVIEW | Denied | Frank, Joe and I just reviewed the drawings with you. Here are the comments we discussed. Please resend the drawings as soon as you can. We are nearing approval... NOTES - Add a comment that Contractor must ensure and maintain ADA compliant pedestrian access during construction. - Remove the following from any Construction Notes: "If pole is replaced by City of Tucson, contractor is required to coordinate with the COT to execute this activity." - For Construction Note #2: Remove also form the comment "Please coordinate also with Ernie Encinas." - Clarify that the signal and pedestrian heads will be removed, salvaged, and reinstalled on a different pole. - The luminaire on the northwest corner joint use pole must be removed and salvaged. DRAWING - Lighten the hatch on your note callouts and quantity note callouts so they read more clearly. - It appears your utility layers is printing in duplicate on sheets also showing the wires. ~Jenn Toothaker (520) 837-6648 |
| 08/22/2016 | LINZUNZA | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSSADOR | Completed | |
| 08/22/2016 | LINZUNZA | TRANSIT | TRANSIT STOP | Completed | I am confirming by email that, because you were involved on the development of the plans and did an extensive review of Frank's early drawings, we will close out your comments section of the work flow in Permits Plus. - JT 8/19/16 Page 1- note 17&18- my phone number is incorrect. It should be 520-837-6767 The design elements and other comments made previously have been accounted for. - ES 8/19/16 My only comment was an incorrect contact number for me on page 1. per previous e-mail. When that is fixed, I am fine with the design content. - ES 8/19/16 |
| 08/22/2016 | LINZUNZA | PIA COORDINATOR | OUT TO CUSTOMER | Passed | |
| 08/22/2016 | LINZUNZA | TRANSIT | SUN TRAN | Passed | I am confirming by email that, because you were involved on the development of the plans and did an extensive review of Frank's early drawings, we will close out your comments section of the work flow in Permits Plus. - JT 8/19/16 Page 1- note 17&18- my phone number is incorrect. It should be 520-837-6767 The design elements and other comments made previously have been accounted for. - ES 8/19/16 My only comment was an incorrect contact number for me on page 1. per previous e-mail. When that is fixed, I am fine with the design content. - ES 8/19/16 |
| 08/22/2016 | LINZUNZA | TRANSIT | SUN LINK | Passed | I am confirming by email that, because you were involved on the development of the plans and did an extensive review of Frank's early drawings, we will close out your comments section of the work flow in Permits Plus. - JT 8/19/16 Page 1- note 17&18- my phone number is incorrect. It should be 520-837-6767 The design elements and other comments made previously have been accounted for. - ES 8/19/16 My only comment was an incorrect contact number for me on page 1. per previous e-mail. When that is fixed, I am fine with the design content. - ES 8/19/16 |
| 08/22/2016 | LINZUNZA | TRANSIT | RAILROAD | Passed | I am confirming by email that, because you were involved on the development of the plans and did an extensive review of Frank's early drawings, we will close out your comments section of the work flow in Permits Plus. - JT 8/19/16 Page 1- note 17&18- my phone number is incorrect. It should be 520-837-6767 The design elements and other comments made previously have been accounted for. - ES 8/19/16 My only comment was an incorrect contact number for me on page 1. per previous e-mail. When that is fixed, I am fine with the design content. - ES 8/19/16 |
| 08/22/2016 | LINZUNZA | TRANSIT | ADOT | Passed | I am confirming by email that, because you were involved on the development of the plans and did an extensive review of Frank's early drawings, we will close out your comments section of the work flow in Permits Plus. - JT 8/19/16 Page 1- note 17&18- my phone number is incorrect. It should be 520-837-6767 The design elements and other comments made previously have been accounted for. - ES 8/19/16 My only comment was an incorrect contact number for me on page 1. per previous e-mail. When that is fixed, I am fine with the design content. - ES 8/19/16 |