| Miscellaneous Information / Notes |
| BLDG C - MODERATE REHAB - UPGRADE OF FURNISHINGS |
| AND SYSTEMS |
| |
| **PLANS UNDER 21080869 IN PROJECTDOX** |
| |
| 4/20/23 AT THE CONSTRUCTION BOARD OF ADJUSTMENT |
| AND APEALS (CBAA) MEETING ON 4/20/23, THE BOARD |
| AUTHORIZED THE DEPARTMENT TO EXTEND THE TCO BY 120 |
| DAYS WHILE THE LANDSCAPE PERMIT IS OBTAINED AND |
| LANDSCAPE MATERILS ARE INSTALLED AND PASS |
| INSPECTION. RB |
| 4/20/23 TCO2 ISSUED AND EMAILED TO LANDON |
| COUNTRYMAN, ET AL. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "N". KP/JB |
| 4/20/23 TCO2 REQUEST RECEIVED. FEE APPLIED TO |
| PERMIT AND PAID. KP/JB |
| 1/23/23 TCO ISSUED AND EMAILED TO HAL NELSON, JIM |
| BELLOWS, LANDON COUNTRYMAN, KELLIE PIERRE. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "N". KP |
| 1/25/22 ISSUED LETTER TO IDP PROPERTIES CONFIRMING |
| THAT PERMIT IS READY FOR ISSUANCE UPON PAYMENT OF |
| PERMIT FEES. RB |
| 1/24/22 RECEIVED REQUEST FOR LETTER CONFIRMING |
| THAT PERMIT IS READY FOR ISSUANCE. RB |
| 1/13/22 PLANS BEING REVIEWED UNDER PERMIT |
| 21080869. DB |
| 10/7/21 RECEIVED INCENTIVES APPLICATIONS, FLAGGED |
| AS HCD EXPEDITED. LEM |
| 9/16/21 FAILED BY FIRE WITH COMMENTS.PML |
| 9/15/21 PLANS CORRECTED,INCOMING COMPLETE.CD |
| 9/14/21 DELETED ALL FILES; WORKING WITH APPLICANT |
| TO CORRECT UPLOAD SH |
| 9/9/21 REMINDER SENT. APPLICANT INVITED TO |
| SEPARATE AND RE NAME FILES. CC |
| 9/7/21 WAITING FOR CORRECTIONS.CD |
| 8/25/21 WAITING FOR CORRECTIONS.CD |
| 8/25/21 PLANS REJECTED, NEED TO PROPERLY NAME PLAN |
| SHEETS IN THE DRAWING FOLDER AND SEPARATE THE 531 |
| PAGES OF SPECIFICATIONS IN THE SUPPORTING DOCS |
| FOLDER.CD |
| 8/17/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
