| Plan Review Stops For Permit 22050874 |
| Review Stop |
AD |
ADDRESSING |
| Rev No |
1 |
Status |
P |
Date |
2022-05-28 |
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Cont ID |
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| Sent By |
cpuell |
Date |
2022-05-28 |
Time |
11:17 |
Rev Time |
0.00 |
| Received By |
cpuell |
Date |
2022-05-28 |
Time |
11:17 |
Sent To |
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| Notes |
| 2022-05-28 11:18:05 | ADDRESS APPROPRIATE FOR PROJECT. |
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| Review Stop |
E |
ELECTRICAL |
| Rev No |
5 |
Status |
P |
Date |
2023-07-05 |
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Cont ID |
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| Sent By |
jleahy |
Date |
2023-07-05 |
Time |
15:09 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2023-07-05 |
Time |
14:08 |
Sent To |
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| Notes |
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| Review Stop |
E |
ELECTRICAL |
| Rev No |
4 |
Status |
P |
Date |
2023-01-19 |
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Cont ID |
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| Sent By |
fgiaquin |
Date |
2023-01-19 |
Time |
19:30 |
Rev Time |
0.00 |
| Received By |
fgiaquin |
Date |
2023-01-19 |
Time |
19:28 |
Sent To |
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| Notes |
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| Review Stop |
E |
ELECTRICAL |
| Rev No |
3 |
Status |
P |
Date |
2022-09-03 |
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Cont ID |
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| Sent By |
fgiaquin |
Date |
2022-09-03 |
Time |
14:28 |
Rev Time |
0.00 |
| Received By |
fgiaquin |
Date |
2022-09-02 |
Time |
20:30 |
Sent To |
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| Notes |
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| Review Stop |
E |
ELECTRICAL |
| Rev No |
2 |
Status |
P |
Date |
2022-07-07 |
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Cont ID |
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| Sent By |
fgiaquin |
Date |
2022-07-07 |
Time |
23:33 |
Rev Time |
0.00 |
| Received By |
fgiaquin |
Date |
2022-07-07 |
Time |
22:03 |
Sent To |
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| Notes |
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| Review Stop |
E |
ELECTRICAL |
| Rev No |
1 |
Status |
P |
Date |
2022-06-18 |
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Cont ID |
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| Sent By |
fgiaquin |
Date |
2022-06-09 |
Time |
19:34 |
Rev Time |
0.00 |
| Received By |
fgiaquin |
Date |
2022-06-09 |
Time |
18:27 |
Sent To |
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| Notes |
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| Review Stop |
ENG |
ENGINEERING CSD |
| Rev No |
1 |
Status |
N |
Date |
2022-06-17 |
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Cont ID |
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| Sent By |
eschneid |
Date |
2022-06-17 |
Time |
14:36 |
Rev Time |
0.00 |
| Received By |
eschneid |
Date |
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Time |
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Sent To |
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| Notes |
| 2022-06-17 14:39:00 | ENGINEERING COMMENT UNDER WCF ROW 21120295 |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
5 |
Status |
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Date |
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Cont ID |
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| Sent By |
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Date |
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Time |
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Rev Time |
0.00 |
| Received By |
amcgrego |
Date |
2023-06-06 |
Time |
11:41 |
Sent To |
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| Notes |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
4 |
Status |
N |
Date |
2023-02-06 |
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Cont ID |
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| Sent By |
lmarchan |
Date |
2023-02-06 |
Time |
16:53 |
Rev Time |
0.00 |
| Received By |
lmarchan |
Date |
2023-01-11 |
Time |
07:07 |
Sent To |
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| Notes |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
2022-09-26 |
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Cont ID |
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| Sent By |
aoliver |
Date |
2022-09-27 |
Time |
11:15 |
Rev Time |
0.00 |
| Received By |
aoliver |
Date |
2022-08-26 |
Time |
16:10 |
Sent To |
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| Notes |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2022-08-04 |
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Cont ID |
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| Sent By |
aoliver |
Date |
2022-08-04 |
Time |
06:47 |
Rev Time |
0.00 |
| Received By |
aoliver |
Date |
2022-06-23 |
Time |
09:27 |
Sent To |
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| Notes |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2022-06-22 |
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Cont ID |
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| Sent By |
shill |
Date |
2022-06-22 |
Time |
09:09 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2022-05-23 |
Time |
06:48 |
Sent To |
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| Notes |
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| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
5 |
Status |
P |
Date |
2023-07-05 |
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Cont ID |
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| Sent By |
jleahy |
Date |
2023-07-05 |
Time |
15:10 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2023-07-05 |
Time |
14:08 |
Sent To |
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| Notes |
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| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
4 |
Status |
P |
Date |
2023-01-19 |
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Cont ID |
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| Sent By |
fgiaquin |
Date |
2023-01-19 |
Time |
19:31 |
Rev Time |
0.00 |
| Received By |
fgiaquin |
Date |
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Time |
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Sent To |
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| Notes |
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| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
3 |
Status |
P |
Date |
2022-09-27 |
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Cont ID |
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| Sent By |
ccole |
Date |
2022-09-27 |
Time |
13:21 |
Rev Time |
0.00 |
| Received By |
ccole |
Date |
2022-09-27 |
Time |
12:59 |
Sent To |
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| Notes |
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| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
2 |
Status |
P |
Date |
2022-07-07 |
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Cont ID |
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| Sent By |
fgiaquin |
Date |
2022-07-07 |
Time |
23:33 |
Rev Time |
0.00 |
| Received By |
fgiaquin |
Date |
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Time |
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Sent To |
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| Notes |
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| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
P |
Date |
2022-06-22 |
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Cont ID |
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| Sent By |
shill |
Date |
2022-06-22 |
Time |
09:09 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2022-06-22 |
Time |
09:09 |
Sent To |
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| Notes |
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| Review Stop |
Z |
ZONING |
| Rev No |
5 |
Status |
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Date |
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Cont ID |
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| Sent By |
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Date |
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Time |
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Rev Time |
0.00 |
| Received By |
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Date |
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Time |
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Sent To |
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| Notes |
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| Review Stop |
Z |
ZONING |
| Rev No |
4 |
Status |
F |
Date |
2023-02-06 |
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Cont ID |
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| Sent By |
eschneid |
Date |
2023-02-06 |
Time |
16:30 |
Rev Time |
0.25 |
| Received By |
eschneid |
Date |
2023-02-06 |
Time |
16:30 |
Sent To |
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| Notes |
| 2023-02-06 16:31:01 | FAILED | | | | | | 1) THE SUBMITTED COMMUNICATION FACILITY PLACEMENT | | | PERMIT - CITY RIGHTS-OF-WAY (21120295) MUST BE APPROVED | | | PRIOR TO THIS PERMIT BEING APPROVED. THE PLANS ON THIS | | | ELECTRIC PERMIT AND THE ONES ULTIMATELY RESUBMITTED | | | WITH THE WCF ROW PERMIT NEED TO MATCH. THESE COMMENTS | | | MIRROR THOSE PROVIDED FOR THE WCF ROW PERMIT. | | | | | | 2) THE POLE HAS BEEN MOVED FROM ITS PRIOR LOCATION THAT | | | WAS APPROVED BY ZONING. SINCE THE SOUTH BUILDING ON THE | | | PROPERTY AT 1401 NORTH SAPODILLA IS A MIXED-USE | | | BUILDING, THE PROVISION OF NOT BEING LOCATED DIRECTLY | | | IN FRONT OF A RESIDENTIAL BUILDING DOES NOT APPLY FOR | | | THE POLE LOCATION ON 13TH STREET. THE STATE HISTORIC | | | PRESERVATION REVIEW THAT WAS PREVIOUSLY SUBMITTED FOR | | | THIS SITE STILL APPLIES. | | | | | | 3) THE SURVEY NEEDS TO INCLUDE THE POLE HEIGHTS FOR THE | | | UTILITY POLES IN THE 13TH STREET RIGHT-OF-WAY SO THAT | | | STAFF CAN VERIFY THAT THE PROPOSED 28-FOOT TALL POLE IS | | | CONSISTENT WITH THE UTILITY POLE HEIGHTS WITHIN THE | | | 13TH STREET RIGHT-OF-WAY. | | | | | | 4) PLEASE REVIEW THE SURVEY AND SITE PLAN LOCATIONS FOR | | | THE PROPOSED HANDHOLE AT THE SOUTHEAST CORNER OF 13TH | | | STREET AND SAPODILLA. COMPARING THE SURVEY AND THE PLAN | | | TO THE STREET VIEW SEEMS TO INDICATE THAT THE HANDHOLE | | | WILL BE LOCATED WITH THE RAMP THAT TRANSITIONS FROM THE | | | SIDEWALK HEIGHT TO THE STREET GRADE AND THUS WOULD NOT | | | BE IN ADA COMPLIANCE. | | | | | | 5) THE HANDHOLE LOCATION SEEMS TO CONTRADICT THE | | | ENGINEERING DIVISION COMMENT REGARDING THE PROXIMITY TO | | | THE CITY'S WATER LINE. | | | | | | 6) THE REVISED POLE PLACEMENT SHOWS A GAS LINE WITHIN | | | 1-FOOT OF THE BORE PIT DIG AT THE BASE OF THE NEW POLE | | | LOCATION. PLEASE PROVIDE AN UPDATED PUBLIC UTILITY | | | LETTER OF NO OBJECTION FROM FPU FOR THIS LOCATION. | | | | | | 7) THE POLE STYLE AND COLOR MEET CITY REQUIREMENTS. | | | | | | CONTACT ERIC SCHNEIDER @ 561-822-1446 | | | [email protected] | | | |
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| Review Stop |
Z |
ZONING |
| Rev No |
3 |
Status |
F |
Date |
2022-09-26 |
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Cont ID |
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| Sent By |
eschneid |
Date |
2022-09-26 |
Time |
10:07 |
Rev Time |
0.25 |
| Received By |
eschneid |
Date |
2022-09-26 |
Time |
08:39 |
Sent To |
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| Notes |
| 2022-09-26 10:08:15 | FAILED | | | | | | 1) THE SUBMITTED COMMUNICATION FACILITY PLACEMENT | | | PERMIT - CITY RIGHTS-OF-WAY (21120295) MUST BE APPROVED | | | PRIOR TO THIS PERMIT BEING APPROVED. THE PLANS ON THIS | | | ELECTRIC PERMIT AND THE ONES ULTIMATELY RESUBMITTED | | | WITH THE WCF ROW PERMIT NEED TO MATCH. THESE COMMENTS | | | MIRROR THOSE PROVIDED FOR THE WCF ROW PERMIT. | | | | | | 2) THE COORDINATES FOR THE RELOCATED POLE LOCATION WERE | | | NOT UPDATED ON THE SITE PLANS, SURVEY, POWER ROUTE | | | PLANS OR THE COVER SHEET. THE CORRECT COORDINATES NEED | | | TO BE PROVIDED. NOTE: PLANNING APPROVES THE LOCATION | | | SHOWN ON THE CURRENT SITE PLAN. | | | | | | 3) THE POLE STYLE, HEIGHT AND COLOR MEET CITY | | | REQUIREMENTS. | | | | | | CONTACT ERIC SCHNEIDER @ (561) 822-1446 | | | [email protected] | | | | | | |
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| Review Stop |
Z |
ZONING |
| Rev No |
2 |
Status |
F |
Date |
2022-08-03 |
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|
Cont ID |
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| Sent By |
eschneid |
Date |
2022-08-03 |
Time |
16:55 |
Rev Time |
0.25 |
| Received By |
eschneid |
Date |
2022-08-02 |
Time |
10:12 |
Sent To |
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| Notes |
| 2022-08-03 16:55:59 | FAILED | | | | | | 1) THE SUBMITTED COMMUNICATION FACILITY PLACEMENT | | | PERMIT - CITY RIGHTS-OF-WAY (21120295) MUST BE APPROVED | | | PRIOR TO THIS PERMIT BEING APPROVED. THE PLANS ON THIS | | | ELECTRIC PERMIT AND THE ONES ULTIMATELY RESUBMITTED | | | WITH THE WCF ROW PERMIT NEED TO MATCH. THESE COMMENTS | | | MIRROR THOSE PROVIDED FOR THE WCF ROW PERMIT. | | | | | | 2) REPEAT COMMENT: THIS LOCATION IS WITHIN THE CITY'S | | | NORTHWEST HISTORIC DISTRICT. PLEASE PROVIDE A COPY OF | | | THE STATE HISTORIC PRESERVATION OFFICE APPROVAL OF THIS | | | LOCATION. **** THE PROVIDED LETTER INCORRECTLY STATES | | | THAT THIS IS NOT A DESIGNATED HISTORIC DISTRICT. | | | | | | 3) THE POLE STYLE AND HEIGHT MEET CITY REQUIREMENTS. | | | THE POLE COLOR AT THIS LOCATION SHALL BE RAL/RAYCAP | | | 7042 TRAFFIC GREY A. | | | | | | CONTACT ERIC SCHNEIDER @ (561) 822-1446 | | | [email protected] | | | | | | |
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| Review Stop |
Z |
ZONING |
| Rev No |
1 |
Status |
F |
Date |
2022-06-17 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2022-06-17 |
Time |
14:26 |
Rev Time |
0.25 |
| Received By |
eschneid |
Date |
2022-06-17 |
Time |
13:40 |
Sent To |
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| Notes |
| 2022-06-17 14:26:43 | | | | FAILED | | | | | | 1) THE SUBMITTED COMMUNICATION FACILITY PLACEMENT | | | PERMIT - CITY RIGHTS-OF-WAY (21120295) MUST BE APPROVED | | | PRIOR TO THIS PERMIT BEING APPROVED. THE PLANS ON THIS | | | ELECTRIC PERMIT AND THE ONES ULTIMATELY RESUBMITTED | | | WITH THE WCF ROW PERMIT NEED TO MATCH. THESE COMMENTS | | | MIRROR THOSE PROVIDED FOR THE WCF ROW PERMIT. | | | | | | 2) THIS LOCATION IS WITHIN A HISTORIC DISTRICT. PLEASE | | | PROVIDE A COPY OF THE STATE HISTORIC PRESERVATION | | | OFFICE APPROVAL OF THIS LOCATION. | | | | | | 3) PLEASE CONSIDER MOVING THE POLE SOUTH A FEW FEET SO | | | THAT IT IS CENTERED ON THE PROPERTY LINE OF THE PARCELS | | | ON THE EAST SIDE OF THE SIDEWALK. | | | | | | 4) THE BORE PIT NOTES ON SHEET P-1 STATE THAT THE | | | SIDEWALK WILL BE RESTORED; HOWEVER, THE PARKWAY WILL | | | ALSO NEED RESTORATION. PLEASE UPDATE THE NOTATIONS | | | ACCORDINGLY. | | | | | | 5) PROVIDE A CROSS SECTION OF THE UNDERGROUND ELECTRIC | | | WHICH VERIFIES THAT THERE ARE NO CONFLICTS WITH | | | EXISTING UTILITIES. | | | | | | 6) THE PLANS SHOW THE COM LINES WITHIN 2-FEET OF THE | | | BORE PIT(S). IN ORDER TO VERIFY THAT THE INSTALLATION | | | WILL NOT INTERFERE WITH THE EXISTING FACILITIES, | | | PROVIDE A PUBLIC UTILITY LETTER OF NO OBJECTION FROM | | | THE COM PROVIDER(S), MOST LIKELY AT&T OR COMCAST. | | | | | | 7) THE POLE STYLE AND HEIGHT MEET CITY REQUIREMENTS. | | | THE POLE COLOR AT THIS LOCATION SHALL BE RAL/RAYCAP | | | 7042 TRAFFIC GREY A. | | | | | | CONTACT ERIC SCHNEIDER @ (561) 822-1446 | | | [email protected] | | | |
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