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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T18RW03925
Review Name: ROW SWF - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/31/2018 | JSANDER1 | START | START | Completed | |
| 08/31/2018 | JSANDER1 | DOT_ELEC | REVIEW | Approved | Pole Type as APPROVED T18RW02823 |
| 08/31/2018 | JSANDER1 | DOT STREET MAINTENANCE | REVIEW | Reqs Change | Pole Type as APPROVED T18RW02823 New pole location is not approved. Please submit revised plans showing either: a) new pole replacing existing pole at location of existing pole b) new pole location to be previously authorized via written approval from Traffic Maintenance |
| 08/31/2018 | JSANDER1 | WATER | REVIEW | Passed | not needed |
| 08/31/2018 | JSANDER1 | HISTORIC | Review | Approved | 3/15/18 Historic Approval Letter |
| 09/11/2018 | JSANDER1 | REAL_ESTATE | REVIEW | Needs Review | |
| 09/12/2018 | CSALTZM1 | DOT ENGINEERING | REVIEW | Denied | 1) Sheet A-1 , Note 12 - "New street light pole to be replace existing street light pole" ADD the following to the note: New light pole to be located at the same location as the existing pole. 2) Change all drawing and notes to reflect new location. 3) Sheet A-1 Note 14 "New AT&T meter pedestal w/I.L.C. on new 22"x22"x4" pre -cast concrete pad. Move location of meter pedestal north to a location where the pedestal has a minimum distance between the sidewalk and the pedestal of one 0foot. 4) Change all drawing and notes to reflect new location. |
| 09/26/2018 | JSANDER1 | IT_NETWK | REVIEW | Needs Review |