Plan Review Details - Permit 15020314
Plan Review Stops For Permit 15020314
Review Stop I INCOMING/PROCESSING
Rev No 2 Status N Date 2015-04-10 Cont ID  
Sent By eschneid Date 2015-04-10 Time 11:30 Rev Time 0.00
Received By eschneid Date   Time   Sent To  
Notes
2015-03-13 18:15:11SENT TO ZONING
Review Stop I INCOMING/PROCESSING
Rev No 1 Status N Date 2015-03-04 Cont ID  
Sent By eschneid Date 2015-03-04 Time 15:13 Rev Time  
Received By eschneid Date   Time   Sent To  
Notes
2015-02-10 11:18:01ROUTED TO ZONING
Review Stop L LANDSCAPING
Rev No 2 Status P Date 2015-04-10 Cont ID  
Sent By eschneid Date 2015-04-10 Time 10:58 Rev Time 0.00
Received By eschneid Date 2015-04-10 Time 10:58 Sent To  
Notes
***NONE***
Review Stop L LANDSCAPING
Rev No 1 Status F Date 2015-03-04 Cont ID  
Sent By eschneid Date 2015-03-04 Time 15:12 Rev Time 2.00
Received By eschneid Date 2015-03-04 Time 15:12 Sent To  
Notes
2015-03-04 15:13:39FAILED
  
 1) THE SITE DATA, LANDSCAPE DATA AND XERISCAPE
 CALCULATIONS SHALL BE PROVIDED ON THE SUBMITTED
 LANDSCAPE PLANS. PLEASE MAKE SURE THAT THE NUMBERS OF
 PROVIDED TREES AND SHRUBS ON THE LANDSCAPE DATA TABLE
 ACCURATELY REFLECT THE NUMBERS ON THE PLANT LIST SINCE
 THERE THE NUMBERS HAVE CHANGED AS STATED IN COMMENT
 NOS. 2 AND 3 BELOW.
  
 2) THERE ARE DISCREPANCIES BETWEEN THE MINOR AMENDMENT
 APPROVED SHEET LP-C.1 AND THE PERMIT SET SHEETS LP-C AS
 LISTED BELOW:
  
 A. PARKING LOT CRAPE MYRTLE IS LISTED AS 194 ON THE
 OVERALL TABLE ON PERMIT SHEET LP-C. THE APPROVED MINOR
 SHEET LP- C.1 SHOWS 137.
  
 B. THE PARKING LOT OAK TREES ARE LISTED AS 168 ON THE
 PERMIT PLANS AND 172 ON THE APPROVED PLANS. WHAT
 HAPPENED TO THE FOUR OAK TREES?
  
 C. SHRUBS - THE APPROVED PLANS SHOW 3,090 3 GAL AND 309
 7 GAL COCOPLUM YET THE PERMIT PLANS SHOW ONLY 2,973 3
 GAL AND 285 7 GAL. WHY ARE THERE FEWER SHRUBS PROVIDED
 AND WHERE WERE THEY REMOVED FROM?
  
 D. SHRUB AREAS - THE APPROVED PLANS SHOW 3,108 DWARF
 ALLAMANDA AND 2,597 RAIN OF GOLD, YET THE PERMITS PLANS
 SHOW ONLY 3,005 DWARF ALLAMANDA AND 2,477 RAIN OF GOLD.
 WHY ARE THERE FEWER SHRUBS PROVIDED AND WHERE WERE THEY
 REMOVED FROM?
  
 E. SHRUB AREA - THE APPROVED PLANS SHOW 2,259 PLUMBAGO,
 AND THE PERMIT PLANS SHOW MORE AT 2,289. WHERE WERE
 THESE ADDED?
  
 3) THERE ARE DISCREPANCIES ON THE SHEET LP-1.1 PLANT
 SCHEDULE BETWEEN THE MINOR AMENDMENT APPROVED PLANS AND
 SHEET LP-1.1 PERMIT SET AND BETWEEN THIS SHEET AND
 SHEET LP-C.1 OF THE MINOR AMENDMENT AND SHEET LP-C AND
 OF THE PERMIT SET. THE FOLLOWING TREES AND PLANTS ARE
 AFFECTED - ALEXANDRA PALM, MADJOOL DATE PALM, ROYAL
 PALM, MONTGOMERY PALM, GUMBO LIMBO, CRAPE MYRTLE, LIVE
 OAK, HUGE EVANS BOUGAINVILLEA, 7 GAL COCOPLUM, QUEEN
 EMMA, BOTH TYPES OF CONFEDERATE JASMINE, DWARF
 ALLAMANDRA, THE SEASONAL ANNUALS, CROTON, GREEN ISLAND
 FICUS, DWARF SCARLET BUSH, WAX JASMINE, JUNIPER,
 PLUMBAGO, MOTHER-IN-LAW TONGUE AND THE TRINETTE. WHICH
 PLANS REFLECT THE ACCURATE COUNTS? WHERE ARE DID THESE
 CHANGES OCCUR?
  
 4) WHAT LANDSCAPE PERMIT DRAWINGS REFLECT THE CHANGES
 TO CREATE THE OUTDOOR SEATING AT BUILDING H THAT WAS
 SHOWN ON THE LATEST MINOR AMENDMENT?
  
 CONTACT ERIC SCHNEIDER @ (561) 822-1446.
Review Stop Z ZONING
Rev No 2 Status P Date 2015-04-10 Cont ID  
Sent By eschneid Date 2015-04-10 Time 11:25 Rev Time 2.00
Received By eschneid Date 2015-04-10 Time 11:25 Sent To  
Notes
***NONE***
Review Stop Z ZONING
Rev No 1 Status F Date 2015-03-04 Cont ID  
Sent By eschneid Date 2015-03-04 Time 14:58 Rev Time 0.25
Received By eschneid Date 2015-03-04 Time 14:58 Sent To  
Notes
2015-03-04 15:09:56FAILED
  
 1) THE PLANS SUBMITTED FOR THE PERMIT DO NOT MATCH THE
 APPROVED MINOR AMENDMENT PLANS AT THE DATA TABLES AND
 AT THE PLUMBAGO AMOUNT TAG ON SHEET LP-2.1. APPROVED
 SHEET LP-3.1 SHOWS THE RELOCATED TREES IN THEIR
 ORIGINAL PLACE, NOT THE NEW ISLAND LOCATIONS. ALL THESE
 SHEETS NEED TO BE RESUBMITTED AS PART OF THE CURRENT
 MINOR PD AMENDMENT TO CORRECT THE APPROVED PLANS.
  
 CONTACT ERIC SCHNEIDER @ (561) 822-1446.


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