| Date | Time | Note |
|
10/17/2022
|
11:45 AM
|
SJC Environmental Staff spoke with Michael McLendon with Gulfstream Design Group on 10/17/22 regarding proposed changes to Landscape Plans. Staff recommended a MODCP for level of changes proposed. As-builts cannot be approved until any MODCPs are approved. - ARH 10/17/2022
|
|
7/13/2022
|
8:16 AM
|
A field change to the approved plans will be include on the asbuilt submitted for this project due to location of utilities. see email in ERMS
|
|
11/22/2021
|
1:23 PM
|
emailed FTP link to garrett@gulfstreamdesign.com and lindsay@gulfstreamdesign.com
|
|
11/22/2021
|
12:21 PM
|
APPROVED printed inspectors copy
|
|
11/22/2021
|
12:06 PM
|
Open for Tech to address comment. (11/4/2021)
|
|
11/17/2021
|
1:28 PM
|
Sidewalk Fund and CIF fee paid with check # 100371
|
|
11/10/2021
|
4:21 PM
|
Fee Email Sent to Applicant
|
|
11/10/2021
|
4:24 PM
|
added sidewalk fee of $94,900 per email (see erms)
|
|
11/4/2021
|
1:01 PM
|
Comments Sent to Applicant
|
|
10/27/2021
|
2:07 PM
|
Bond received, processed, sent to comptroller
|
|
10/26/2021
|
7:34 AM
|
Fee Email Sent to Applicant
|
|
10/26/2021
|
7:33 AM
|
Fifth Resubmittal 5-day review
|
|
10/21/2021
|
11:34 AM
|
Revised cost estimate approved (with 15%) at $2,485,161.50. BPP
|
|
5/12/2021
|
10:22 AM
|
Comments Sent to Applicant
|
|
5/4/2021
|
10:38 AM
|
Fee Email Sent to Applicant
|
|
5/4/2021
|
10:45 AM
|
BOX 14
|
|
5/4/2021
|
10:37 AM
|
Fourth Resubmittal 5-day review
|
|
2/10/2021
|
7:11 AM
|
Comments Sent to Applicant
|
|
2/8/2021
|
10:03 AM
|
02/08/2021 - PER TECHNICAL DIVISION: This project will require bonding at the RW CONST phase and the PLAT phase. Will need 2 separate cost estimates and bonds.
|
|
2/2/2021
|
8:29 AM
|
Fee Email Sent to Applicant - 2nd and 3rd resubmittal fees
|
|
2/2/2021
|
8:26 AM
|
Third Resubmittal 5-day review
|
|
2/2/2021
|
8:25 AM
|
3 - Hard copy plans set required once application is approved, electronically signed and sealed (no digital signature to verify)
|
|
1/4/2021
|
7:34 AM
|
Comments Sent to Applicant
|
|
12/22/2020
|
7:51 AM
|
Second Resubmittal 5-day review
|
|
10/30/2020
|
7:36 AM
|
Comments Sent to Applicant
|
|
10/20/2020
|
8:31 AM
|
First Resubmittal 5-day review
|
|
10/7/2020
|
8:30 AM
|
Project Description Updated
|
|
10/1/2020
|
10:16 AM
|
Comments Sent to Applicant
|
|
10/1/2020
|
10:18 AM
|
Please remember to update applicant information when we receive the submittal from the new EOR.
|
|
9/18/2020
|
4:32 PM
|
NEW ENGINEER TAKING OVER PROJECT - RE-ROUTE TO ALL DEPTS & FOR TIMEFRAME OF 1ST SUBMITTAL
|
|
8/4/2020
|
7:22 AM
|
Comments Sent to Applicant
|
|
7/31/2020
|
2:28 PM
|
DRC 8/5/2020
|
|
7/14/2020
|
9:06 AM
|
First Submittal 8-day review/DRC 8/1/2020/SJCU/BOX 3
|