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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T20RW00994
Review Name: ROW SWF - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/25/2020 | JSANDER1 | START | START | Completed | |
| 02/25/2020 | JSANDER1 | HISTORIC | Review | Approved | RECOMMENDATION: Approval |
| 02/26/2020 | PROSENB1 | DOT STREET MAINTENANCE | REVIEW | Approv-Cond | Streets irrigation does have landscape and irrigation at this location and any relocation or damages will need to be repaired by the contractor at their expense. Paul Rosenboom 520-419-7064 |
| 03/02/2020 | JSANDER1 | IT_NETWK | REVIEW | Approved | |
| 03/02/2020 | RICHARD LEIGH | DOT ENGINEERING | REVIEW | Reqs Change | After resubmitting to correct the bottom comment, the resubmittal was denied because: They forgot to move the pedestrian detour signs to the signalized pedestrian crossing. TCP needs to be revised to show the "Sidewalk Closed Cross Here" placed at the signalized pedestrian crosswalk between Howard Bl and Jones Bl, not at Country Club Rd. |
| 03/02/2020 | RLEIGH1 | DOT_WATER | REVIEW | Approved | |
| 03/03/2020 | JSANDER1 | DOT_ELEC | REVIEW | Approved | |
| 03/12/2020 | JSANDER1 | REAL_ESTATE | REVIEW | Approved | COT License# LF1253 |