| Plan Review Stops For Permit 14050107 |
| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
1 |
Status |
N |
Date |
2015-06-24 |
|
|
Cont ID |
|
| Sent By |
SKENNEDY |
Date |
2015-06-24 |
Time |
17:25 |
Rev Time |
0.00 |
| Received By |
skennedy |
Date |
2015-06-24 |
Time |
17:25 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
2015-07-10 |
|
|
Cont ID |
|
| Sent By |
cpuell |
Date |
2015-07-10 |
Time |
15:08 |
Rev Time |
0.00 |
| Received By |
cpuell |
Date |
2015-05-15 |
Time |
09:57 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2015-03-05 |
|
|
Cont ID |
|
| Sent By |
cpuell |
Date |
2015-03-05 |
Time |
11:19 |
Rev Time |
0.00 |
| Received By |
cpuell |
Date |
2015-01-14 |
Time |
09:48 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2014-10-22 |
|
|
Cont ID |
|
| Sent By |
cpuell |
Date |
2014-10-22 |
Time |
14:08 |
Rev Time |
0.00 |
| Received By |
cpuell |
Date |
2014-09-22 |
Time |
08:51 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
L |
LANDSCAPING |
| Rev No |
3 |
Status |
P |
Date |
2015-07-10 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2015-07-10 |
Time |
14:30 |
Rev Time |
1.00 |
| Received By |
eschneid |
Date |
2015-07-10 |
Time |
14:30 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
L |
LANDSCAPING |
| Rev No |
2 |
Status |
F |
Date |
2015-03-03 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2015-03-03 |
Time |
11:35 |
Rev Time |
4.00 |
| Received By |
eschneid |
Date |
2015-03-03 |
Time |
11:35 |
Sent To |
|
|
| Notes |
| 2015-03-03 11:38:49 | FAILED | | | | | | PLEASE PROVIDE WRITTEN RESPONSES TO COMMENTS. | | | | | | 1) REPEAT COMMENT: THERE ARE ERRORS ON THE MITIGATION | | | TABLE. THESE SHALL BE CORRECTED. | | | | | | A. PLEASE REVIEW THE REVIEW NOTES ON SHEET 70-A1-009. | | | THERE ARE ERRORS. | | | | | | B. IF SHRUBS ARE USED AS TREES IN ACCORDANCE WITH THE | | | ORIGINAL TREE ALTERATION PERMIT, THEN PALMS SHALL BE | | | COUNTED AT 3:1 TREES, WITH THE THREE PALMS COUNTING AS | | | FIVE (5) INCHES. USING THE ALTERNATIVE 2:1 MITIGATION, | | | DOES NOT PERMIT SHRUBS TO COUNT AS TREES. ADDITIONALLY, | | | THIS MITIGATION DOES NOT PERMIT COUNTING TWO PALMS AS | | | FIVE (5) INCHES, BUT RATHER AS ONE TREE, WHICH IS TWO | | | (2) INCHES. | | | | | | C. PROVIDE A PLAN(S) SHOWING WHERE THE JOG ROAD MEDIAN | | | TREES WILL BE LOCATED. THE PLAN SHALL DESIGNATE WHERE | | | EACH SPECIFIC TREE IS BY SPECIES. PROVIDE VERIFICATION | | | FROM PALM BEACH COUNTY ENGINEERING AND PUBLIC WORKS | | | THAT THEY HAVE APPROVED THE INSTALLATION OF THE TREES | | | IN THE MEDIAN BY THE SWA (ROW PERMIT). YOU MAY NOT | | | COUNT TREES THAT WERE INSTALLED BY THE COUNTY AS PART | | | OF THEIR ROADWAY LANDSCAPING STANDARDS. ONLY | | | SUPPLEMENTAL TREES MAY BE USED FOR MITIGATION. | | | | | | D. THE 21 JOG ROAD TREES SHALL BE SHOWN ON THE PLANT | | | SCHEDULE WITH ALL SPECIFICATIONS. | | | | | | 2) THE FINAL LANDSCAPE PLAN SHALL BE INCLUDED ON THE AS | | | BUILT SITE PLAN AMENDMENT. | | | | | | CONTACT ERIC SCHNEIDER AT (561) 822-1446. |
|
|
| Review Stop |
L |
LANDSCAPING |
| Rev No |
1 |
Status |
F |
Date |
2014-10-22 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2014-10-22 |
Time |
09:09 |
Rev Time |
2.00 |
| Received By |
eschneid |
Date |
2014-10-22 |
Time |
09:09 |
Sent To |
|
|
| Notes |
| 2014-10-22 09:37:57 | FAILED | | | | | | PLEASE PROVIDE WRITTEN RESPONSES TO COMMENTS. | | | | | | 1) REVIEW EACH PAGE OF THE ELECTRONIC PLANS AS NOTES | | | HAVE BEEN PROVIDED ON THE PLANS. | | | | | | 2) THERE ARE ERRORS ON THE MITIGATION TABLE. THESE | | | SHALL BE CORRECTED. | | | | | | 3) PLAN NOTES STATE THAT TREES WILL BE INSTALLED AREAS | | | OF THE SWA NOT ADJACENT TO THE TWO PLANTS. PLEASE | | | PROVIDE PLANS SHOWING WHERE THE TREES ARE GOING TO BE | | | LOCATED. THIS INCLUDES THE TREES BY THE CURRENT | | | VISITOR'S CENTER AND ALL THE TREE PLANTING AREAS ON THE | | | EAST SIDE OF JOG ROAD, TO INCLUDE THOSE DISCUSSED | | | BETWEEN MICHAEL SANCHEZ AND ERIC SCHNEIDER IN THEIR | | | NOVEMBER 15, 2011 MEETING. | | | | | | CONTACT ERIC SCHNEIDER @ (561) 822-1446. |
|
|
| Review Stop |
P |
PLUMBING |
| Rev No |
1 |
Status |
P |
Date |
2014-10-06 |
|
|
Cont ID |
|
| Sent By |
tklarge |
Date |
2014-10-06 |
Time |
13:44 |
Rev Time |
0.00 |
| Received By |
tklarge |
Date |
2014-10-06 |
Time |
13:44 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
P |
Date |
2015-07-10 |
|
|
Cont ID |
|
| Sent By |
skennedy |
Date |
2015-07-10 |
Time |
16:04 |
Rev Time |
0.00 |
| Received By |
skennedy |
Date |
2015-06-29 |
Time |
07:56 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
5 |
Status |
P |
Date |
2015-07-10 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2015-06-05 |
Time |
16:48 |
Rev Time |
1.00 |
| Received By |
eschneid |
Date |
2015-06-05 |
Time |
16:48 |
Sent To |
|
|
| Notes |
| 2015-06-05 16:55:56 | IN REVIEW | | | | | | SPOKE WITH MICHAEL SANCHEZ REGARDING THE NEED FOR THE | | | FOLLOWING ITEMS TO CLEAR THIS PERMIT: | | | | | | 1) PROVIDE AN UPDATED COST ESTIMATE BASED ON THE MOST | | | RECENT PLANS. THIS SHALL NOT INCLUDE THE PAYMENT IN | | | LIEU TREES, AS THEY ARE NOT BEING INSTALLED AS PART OF | | | THIS PERMIT. | | | | | | 2) PROVIDE A FULL BREAKDOWN OF HOW THE PAYMENT IN LIEU | | | VALUE WAS CALCULATED. IT SHALL COMPLY WITH THE | | | CALCULATION REQUIREMENTS OF SECTION 94-448(E)(2)B - THE | | | PAYMENT DUE SHALL BE CALCULATED BASED UPON THE COSTS | | | FOR THE NUMBER AND TYPE OF TREE(S) REQUIRED TO BE | | | REPLACED OR INSTALLED BASED UPON THE CURRENT EDITION OF | | | THE PLANT FINDER CATALOG, PLUS INSTALLATION COSTS AS | | | ESTABLISHED BY RESOLUTION OF THE CITY COMMISSION. | | | | | | 3) PROVIDE A LETTER FROM IRONHORSE THAT THEY AGREE THAT | | | THE CURRENT LANDSCAPE BUFFER ON THE SWA PROPERTY IS | | | SUFFICIENT AND THAT NO ADDITIONAL TREES ARE REQUIRED TO | | | BUFFER IRONHORSE TO SATISFY THE CONDITION OF | | | CERTIFICATION. | | | | | | CONTACT ERIC SCHNEIDER @ (561) 822-1446. | | | |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
4 |
Status |
F |
Date |
2015-03-25 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2015-03-25 |
Time |
13:45 |
Rev Time |
0.00 |
| Received By |
eschneid |
Date |
2015-03-25 |
Time |
13:45 |
Sent To |
|
|
| Notes |
| 2015-03-25 13:50:28 | ADDITIONAL PLAN REVIEW COMMENT | | | | | | PROVIDE A LETTER FROM IRONHORSE THAT THEY AGREE THAT | | | THE CURRENT LANDSCAPE BUFFER ON THE SWA PROPERTY IS | | | SUFFICIENT AND THAT NO ADDITIONAL TREES ARE REQUIRED TO | | | BUFFER IRONHORSE TO SATISFY THE CONDITION OF | | | CERTIFICATION. THE 200 TREES MAY THEN BE MITIGATED IN | | | AN ALTERNATIVE FASHION. | | | | | | CONTACT ERIC SCHNEIDER AT (561) 822-1446. |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
3 |
Status |
F |
Date |
2015-03-03 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2015-03-03 |
Time |
11:32 |
Rev Time |
0.25 |
| Received By |
eschneid |
Date |
2015-03-03 |
Time |
11:32 |
Sent To |
|
|
| Notes |
| 2015-03-03 11:35:01 | FAILED | | | | | | REVIEW STATUS CHANGED BASED ON LANDSCAPE PLAN REVIEW IN | | | RELATIONSHIP TO THE COST ESTIMATE. | | | | | | 1) PROVIDE A FULL BREAKDOWN OF HOW THE PAYMENT IN LIEU | | | VALUES WAS CALCULATED. IT SHALL COMPLY WITH THE | | | CALCULATION REQUIREMENTS OF SECTION 94-448(E)(2)B - THE | | | PAYMENT DUE SHALL BE CALCULATED BASED UPON THE COSTS | | | FOR THE NUMBER AND TYPE OF TREE(S) AND/OR SHRUBS | | | REQUIRED TO BE REPLACED OR INSTALLED BASED UPON THE | | | CURRENT EDITION OF THE PLANT FINDER CATALOG, PLUS | | | INSTALLATION COSTS AS ESTABLISHED BY RESOLUTION OF THE | | | CITY COMMISSION. | | | | | | 2) THE PAYMENT IN LIEU TREES SHALL BE BASED ON CITY | | | STANDARDS. THE SIX (6) FOOT TALL TREE LISTED DOES NOT | | | MATCH CITY MINIMUM TREE HEIGHTS. | | | | | | CONTACT ERIC SCHNEIDER | | | |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
2 |
Status |
P |
Date |
2015-02-06 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2015-02-06 |
Time |
15:42 |
Rev Time |
0.25 |
| Received By |
eschneid |
Date |
2015-02-06 |
Time |
15:42 |
Sent To |
|
|
| Notes |
| 2015-02-06 15:43:32 | THE FINAL LANDSCAPE PLAN WILL NEED TO BE SUBMITTED TO | | | THE PLANNING DIVISION AS PART OF THE AS-BUILT SITE PLAN | | | AMENDMENT. |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
1 |
Status |
F |
Date |
2014-10-22 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2014-10-22 |
Time |
08:33 |
Rev Time |
0.50 |
| Received By |
eschneid |
Date |
2014-10-22 |
Time |
08:33 |
Sent To |
|
|
| Notes |
| 2014-10-22 09:08:57 | FAILED | | | | | | PROVIDE A CERTIFIED COST ESTIMATE FOR THE WORK | | | REFLECTED ON THE PERMIT. THIS SHALL INCLUDE MATERIAL | | | (TREES, SHRUBS, MULCH, SOD, ETC.) AND INSTALLATION, BUT | | | NOT IRRIGATION. PLEASE NOTE THAT ANY HARDSCAPE ITEMS | | | THAT ARE INCLUDED WITH THIS PERMIT AND NOT ALREADY | | | ACCOUNTED FOR ON A SEPARATE PERMIT, SHALL BE INCLUDED | | | ON THE COST ESTIMATE. THIS MAY INCLUDE ABOVE GROUND | | | ITEMS SUCH AS THE BENCHES, BUT NOT THE PAVERS OR | | | SIDEWALKS AS THOSE SHALL BE INCLUDED ON ONE OF THE SITE | | | WORK PERMITS. | | | | | | CONTACT ERIC SCHNEIDER @ (561) 822-1446. | | 2014-09-26 16:07:26 | 9/26/14 |
|
|