Project Details

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File Number
PPR2174
Project Name
20359 Industry Avenue T-Mobile Equipment Install
Description
Removing 3 panel antennas & installing 6 new panel antennas; Removing platform mount and installing new platform mount; Removing 6 RRU radios – replacing with 6 new RRUs; Remove (1) 1.76” Hybrid & (4) 1.25” coax; Install 2 hybrid line (1 5/8”) with junction box
Parcels
5726000019 5726000019
Applicant
SBA Communications Corporation
Nefi Garcia ( NGarcia@sbasite.com )
(561) 445-0193 Nefi Garcia ( NGarcia@sbasite.com )
(561) 445-0193
File Prefix
PPR - Plot Plan Review
Year
2021
Project Manager
Kylie Bagley
Status
Closed
Created
10/28/2021 11:21:04 AM

View: Review Comments


Approved Documents (1)
Link Document
View Site Development Plan

Review Documents (7)
Link Document Date
View Application/Petition Form 11/10/2021 12:30:48 PM
View Legal Description (MS WORD Version required) 11/10/2021 12:30:49 PM
View Letter of Intent 1/12/2022 9:07:43 AM
View Title Commitment (Current within 30 days of submittal) 12/9/2021 4:20:52 PM
View Vicinity/Location Map 11/10/2021 12:30:51 PM
View Site Development Plan 1/19/2022 7:43:34 AM
View Elevation Plans 11/10/2021 12:30:49 PM


Events (38)
Date Comment
2/25/2022 9:19:14 AM Submission request canceled
2/8/2022 3:19:56 PM Project Closed
2/8/2022 3:19:56 PM Project Approved: 2/8/2022
2/2/2022 11:41:08 AM Submission request sent to Applicant
2/2/2022 11:40:48 AM Request for Review Comments returned by PCD Project Manager
2/1/2022 8:11:14 PM Request for Review Comments returned by EPC Health Department
1/27/2022 4:01:06 PM Project Manager Assigned: Kylie Bagley
1/19/2022 8:32:25 AM Request for Review Comments email sent for Project 20359 Industry Avenue T-Mobile Equipment Install for review by Ryan Howser on behalf of PCD Project Manager
1/19/2022 8:18:34 AM Submission Triaged
1/19/2022 7:44:25 AM Submission received from Applicant
1/12/2022 11:16:15 AM Submission request sent to Applicant
1/12/2022 11:15:34 AM Request for Review Comments returned by PCD Project Manager
1/12/2022 11:14:59 AM Request for Review Comments email sent for Project 20359 Industry Avenue T-Mobile Equipment Install for review by Ryan Howser on behalf of PCD Project Manager
1/12/2022 11:13:26 AM Submission Triaged
1/12/2022 9:10:00 AM Submission received from Applicant
1/11/2022 4:51:11 PM Submission request sent to Applicant
1/11/2022 2:30:32 PM Request for Review Comments returned by PCD Project Manager
1/8/2022 9:34:35 AM Request for Review Comments returned by EPC Stormwater Review
1/6/2022 11:48:33 AM Request for Review Comments returned by Pikes Peak Regional Building Department
1/4/2022 7:26:26 AM Request for Review Comments returned by PCD Engineering Division
12/17/2021 3:29:41 PM Request for Review Comments email sent for Project 20359 Industry Avenue T-Mobile Equipment Install for review by Grant Schmidt on behalf of Hanover SD 28
12/17/2021 3:29:38 PM Request for Review Comments email sent for Project 20359 Industry Avenue T-Mobile Equipment Install for review by on behalf of Hanover Fire Protection District
12/17/2021 3:29:36 PM Request for Review Comments email sent for Project 20359 Industry Avenue T-Mobile Equipment Install for review by RBD Enumerations on behalf of Pikes Peak Regional Building Department
12/17/2021 3:29:34 PM Request for Review Comments email sent for Project 20359 Industry Avenue T-Mobile Equipment Install for review by Stormwater Manager Steve Jacobsen on behalf of EPC Stormwater Review
12/17/2021 3:29:28 PM Request for Review Comments email sent for Project 20359 Industry Avenue T-Mobile Equipment Install for review by Catherine McGarvy on behalf of EPC Health Department
12/17/2021 3:29:15 PM Request for Review Comments email sent for Project 20359 Industry Avenue T-Mobile Equipment Install for review by Ryan Howser on behalf of PCD Project Manager
12/17/2021 3:29:13 PM Request for Review Comments email sent for Project 20359 Industry Avenue T-Mobile Equipment Install for review by Elizabeth Nijkamp on behalf of PCD Engineering Division
12/17/2021 11:20:38 AM Fees paid: 12/17/2021 (Receipt: 1005539)
12/9/2021 5:30:22 PM Payment Request sent: 12/9/2021
12/9/2021 5:30:22 PM File # Assigned: PPR2174
12/9/2021 5:30:14 PM Submission Triaged
12/9/2021 4:21:08 PM Submission received from Applicant
11/10/2021 3:39:53 PM Submission request sent to Applicant
11/10/2021 3:39:44 PM Submission Triaged
11/10/2021 12:31:27 PM Submission received from Applicant
10/28/2021 11:22:04 AM Submission request sent to Applicant
10/28/2021 11:21:17 AM Project Manager Assigned: Ryan Howser
10/28/2021 11:21:17 AM Project Created