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Permit Review Detail
Review Status: Completed
Review Details: ROW SWF - SUBMITTAL
Permit Number - T20RW01726
Review Name: ROW SWF - SUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/20/2020 | JSANDER1 | START | START | Completed | |
| 03/20/2020 | PROSENB1 | DOT STREET MAINTENANCE | REVIEW | Approved | Streets irrigation does not have any comments or concerns for this location at this time. Paul Rosenboom |
| 03/20/2020 | JSANDER1 | HISTORIC | Review | Approved | RECOMMENDATION: Approval |
| 03/23/2020 | JSANDER1 | IT_NETWK | REVIEW | Approved | |
| 04/01/2020 | JSANDER1 | DOT_ELEC | REVIEW | Approved | |
| 04/07/2020 | CRAIG SALTZMAN | DOT ENGINEERING | REVIEW | Reqs Change | I have reviewed the subject project – Approved conditional per the following: 1. Traffic Control plan needs to address pedestrian traffic in the work zone. 2. Traffic control plan needs to have contact person and a cell # they can be reached at. |
| 04/07/2020 | JSANDER1 | DOT_WATER | REVIEW | Needs Review | |
| 04/08/2020 | JSANDER1 | REAL_ESTATE | REVIEW | Needs Review |