| CO Springs DRE | Original | A | 5/7/2026 | SSADLER | SSADLER | Proposed plans are consistent with the approved dp. All fees have been paid. Assurances are on file. All required documents are stamped and on file. | | CO Springs DRE | 2304410 |
| City Engr | Original | A | 5/7/2026 | JDAGNILLO | JDAGNILLO | | | City Engr | 2304373 |
| Zoning/Planning | Original | / | 5/6/2026 | SSADLER | SSADLER | In Current Review by SSADLER | | Zoning/Planning | 2303757 |
| | Original | / | 5/6/2026 | SYSTEM | SYSTEM | Resubmittal Processing Fee(s) Paid | | | 2303728 |
| | Original | / | 5/6/2026 | SYSTEM | SYSTEM | Resubmittal Processing Fee Due | | | 2303721 |
| Submittal 3 | Original | / | 5/6/2026 | MELISSAF | MELISSAF | Submittal #3 | | Submittal 3 | 2303720 |
| Energy | Original | A | 4/29/2026 | SYSTEM | SYSTEM | Energy Department review for 2023 PPRBC is based on status of Construction, Electrical, Mechanical and Plumbing reviews | | Energy | 2300341 |
| Electrical | Original | A | 4/29/2026 | BERTHA | BERTHA | | | Electrical | 2300340 |
| CO Springs DRE | Original | D | 4/28/2026 | SSADLER | SSADLER | Previous comment not addressed. The financial instrument for private improvements has not been posted. Once Andrea has this the plans will be approved. | | CO Springs DRE | 2300000 |
| Zoning/Planning | Original | / | 4/27/2026 | SSADLER | SSADLER | In Current Review by SSADLER | | Zoning/Planning | 2299248 |
| City Engr | Original | D | 4/24/2026 | JDAGNILLO | JDAGNILLO | Include a copy of the Stormwater Enterprise approved Grading & Erosion Control Plan in the electronic building permit set. (plan uploaded does not appear to be signed by SWENT) | | City Engr | 2298898 |
| Construction | Original | A | 4/24/2026 | SHELLEY | SHELLEY | | | Construction | 2298759 |
| Submittal 2 | Original | / | 4/24/2026 | MELISSAF | MELISSAF | Submittal #2 | | Submittal 2 | 2298604 |
| CO Springs DRE | Original | D | 4/22/2026 | SSADLER | SSADLER | The financial instrument for private improvements has not been posted. Once Andrea has this the plans will be approved. | | CO Springs DRE | 2297575 |
| City Engr | Original | D | 4/22/2026 | JDAGNILLO | JDAGNILLO | Include a copy of both the Stormwater Enterprise approved Grading & Erosion Control Plan and Permanent Control Measure (Permanent Water Quality Facility) Plan in the electronic building permit set. (Project Dox #STM-REV25-0294 & 0296) | | City Engr | 2297222 |
| Energy | Original | D | 4/20/2026 | SYSTEM | SYSTEM | Energy Department review for 2023 PPRBC is based on status of Construction, Electrical, Mechanical and Plumbing reviews | | Energy | 2295225 |
| Mechanical | Original | A | 4/20/2026 | TCRIPPEN | TCRIPPEN | Approved | | Mechanical | 2295224 |
| Zoning/Planning | Original | / | 4/20/2026 | SSADLER | SSADLER | In Current Review by SSADLER | | Zoning/Planning | 2295049 |
| Plumbing | Original | A | 4/20/2026 | SHANEN | SHANEN | | | Plumbing | 2294983 |
| Electrical | Original | D | 4/20/2026 | BERTHA | BERTHA | Provide emergency disconnect on one-line diagram.
.
* Please see either the "Progress Set" or the "Review Set" for complete list of this department's corrections.
Plans cannot be re-submitted until all required departments have completed their review. * | | Electrical | 2294968 |
| Energy | Original | / | 4/18/2026 | SYSTEM | SYSTEM | Energy Department review for 2023 PPRBC is based on status of Construction, Electrical, Mechanical and Plumbing reviews | | Energy | 2294931 |
| Construction | Original | D | 4/18/2026 | DOUGC | DOUGC | Trusses
* Please see either the "Progress Set" or the "Review Set" for complete list of this department's corrections.
Plans cannot be re-submitted until all required departments have completed their review. * | | Construction | 2294930 |
| Floodplain | Original | N | 4/10/2026 | KEITH | KEITH | | | Floodplain | 2291688 |
| Enumeration | Original | A | 4/10/2026 | BECKYA | BECKYA | Addressing and secondary addressing shown on the site plan submitted under "other" | | Enumeration | 2291541 |
| Electronic Plan | Original | / | 4/10/2026 | BECKYA | BECKYA | In Current Review by BECKYA | | Electronic Plan | 2291477 |
| Plumbing | Original | / | 4/10/2026 | WEBSITE | WEBSITE | Overtime Authorized for Plumbing by TREVIT SMITH | GKhomes1 | Plumbing | 2291463 |
| Mechanical | Original | / | 4/10/2026 | WEBSITE | WEBSITE | Overtime Authorized for Mechanical by TREVIT SMITH | GKhomes1 | Mechanical | 2291462 |
| Electrical | Original | / | 4/10/2026 | WEBSITE | WEBSITE | Overtime Authorized for Electrical by TREVIT SMITH | GKhomes1 | Electrical | 2291461 |
| Construction | Original | / | 4/10/2026 | WEBSITE | WEBSITE | Overtime Authorized for Construction by TREVIT SMITH | GKhomes1 | Construction | 2291460 |
| Floodplain | Original | / | 4/10/2026 | WEBSITE | WEBSITE | Overtime Authorized for Floodplain by TREVIT SMITH | GKhomes1 | Floodplain | 2291459 |
| Enumeration | Original | / | 4/10/2026 | WEBSITE | WEBSITE | Overtime Authorized for Enumeration by TREVIT SMITH | GKhomes1 | Enumeration | 2291458 |
| Floodplain | Original | / | 4/10/2026 | WEBSITE | WEBSITE | Overtime Authorized for Floodplain by TREVIT SMITH | GKhomes1 | Floodplain | 2291457 |
| | Original | / | 4/10/2026 | SYSTEM | SYSTEM | Plan Review fees paid 04/10/2026 for plan submitted 04/10/2026. Submit Date updated to now. Plan now open for review. | | | 2291453 |
| Energy | Original | / | 4/10/2026 | SYSTEM | SYSTEM | Energy Department review for 2023 PPRBC is based on status of Construction, Electrical, Mechanical and Plumbing reviews | | Energy | 2291447 |
| Floodplain | Original | / | 4/10/2026 | RBD GIS | RBD GIS | Autogenerated Review: Parcel intersects with 100 Year Floodplain. (Parcel: 6228001007) | | Floodplain | 2291446 |
