Plan Details

Required Departments: 10

Overtime reviews are billed at $100/hour of review time. Requesting overtime is optional. If I don’t request it, my plan will still be reviewed in the order submitted. Overtime reviews are dependent on staff availability, so there is no guarantee that the review will be expedited. You will only be charged overtime fees if we are able to perform those reviews. If no one is available to take that review on an overtime basis, your plan may end up being reviewed in the regular sequence.

Department S Approve Overtime Overtime Overtime_2 BoundColumn_2 Department Construction A 0 C Construction Electrical A 0 E Electrical Enumeration A 0 N Enumeration Fountain Fire A 0 F Fountain Fire Floodplain N W Floodplain Mechanical A 0 M Mechanical Plumbing A 0 P Plumbing Stratmoor Hills Waste Water A 0 Y Stratmoor Hills Waste Water Stratmoor Hills Water A 0 A Stratmoor Hills Water Fountain Zoning A 0 Z Fountain Zoning

Log Entries: 31

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid Out to Review Original / 7/28/2016 REBECCA REBECCA cleve 719-492-8781 Out to Review 891127 Scanned/Finished Bin Original / 7/21/2016 RITA Location = Scanned/Finished Bin by RITA Scanned/Finished Bin 889349 To Be Scanned Bin Original / 7/21/2016 NELIDA Location = To Be Scanned Bin by NELIDA To Be Scanned Bin 889177 Fountain Water Original A 7/12/2016 JANE JANE stratmoor Fountain Water 886543 Fountain Waste Water Original A 7/12/2016 JANE JANE stratmoor Fountain Waste Water 886542 Fountain Fire Original A 7/12/2016 JANE JANE Fountain Fire 886541 Fountain Zoning Original A 7/12/2016 JANE JANE Fountain Zoning 886539 Mechanical Original A 7/12/2016 JUSTINC JUSTINC Mechanical 886523 Plumbing Original A 7/12/2016 DALEH DALEH Plumbing 886519 Construction Original A 7/12/2016 SHELLEY SHELLEY revised plan Construction 886501 Electrical Original A 7/11/2016 BERTHA BERTHA Electrical 886214 Out to Review Original / 5/24/2016 BPHILLIPS BPHILLIPS Brian Malsom 720 800 3349 Out to Review 874711 Finished Bin Original / 5/23/2016 MINDY Location = Finished Bin by MINDY Finished Bin 874098 Health Dept. Original / 5/20/2016 KENYATTA Location = Health Dept. by KENYATTA Health Dept. 873968 Plan Coordinator Original / 5/20/2016 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 873942 Plumbing Original D 5/20/2016 TCRIPPEN TCRIPPEN Mop sink shall not be in bath room unless behind a separate lock able door. Plumbing 873939 Plumbing Original / 5/20/2016 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN Plumbing 873935 Plumbing Original / 5/19/2016 RITA Location = Plumbing by RITA Plumbing 873531 Plan Coordinator Original / 5/19/2016 SHELBY Location = Plan Coordinator by SHELBY Plan Coordinator 873439 Electrical Original D 5/19/2016 SHELBY SHELBY See 89360 Electrical 873438 Electrical Original / 5/19/2016 SHELBY SHELBY In Current Review by SHELBY Electrical 873353 Mechanical Original D 5/19/2016 JUSTINC JUSTINC New RTU's indicated over 300#'s. Provide letter or sheet stamped from structural engineer RETURN RED LINE COMMENT SHEETS WITH NEXT REVIEW WALK OK Mechanical 873284 Electrical Original / 5/13/2016 KENYATTA Location = Electrical by KENYATTA Electrical 871397 Plan Coordinator Original / 5/13/2016 MICHAELA Location = Plan Coordinator by MICHAELA Plan Coordinator 871374 Construction Original A 5/13/2016 MICHAELA MICHAELA Construction 871373 Construction Original / 5/12/2016 MICHAELA MICHAELA In Current Review by MICHAELA Construction 871099 Construction Original / 5/12/2016 RITA Location = Construction by RITA Construction 871015 Plan Coordinator Original / 5/12/2016 BRENT Location = Plan Coordinator by BRENT Plan Coordinator 870911 Enumeration Original A 5/12/2016 BRENT BRENT tenant taking up suites 160 and 170, using suite 160 as the business address. Enumeration 870910 Floodplain Original N 5/11/2016 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 870423 Floodplain Original N 5/11/2016 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 870422