Project Details

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File Number
COM2242
Project Name
Security Fire Station 4 Parking COM
Description
Commercial over the counter for parking addition to PPR-20-029
Parcels
5528200005 5528200005
Applicant
M.V.E., Inc.
David Gorman ( daveg@mvecivil.com )
(719) 635-5736 David Gorman ( daveg@mvecivil.com )
(719) 635-5736
EA Number
EA18135
File Prefix
COM - Commercial over the counter
Year
2022
Project Manager
Remove Ashlyn Mathy
Status
Closed
Created
8/31/2022 5:16:55 PM

View: Review Comments


Approved Documents (1)
Link Document
View Site Plan Drawing

Review Documents (1)
Link Document Date
View Site Plan Drawing 10/6/2022 6:45:04 PM


Events (23)
Date Comment
10/10/2022 3:43:11 PM Project Closed
10/10/2022 3:43:11 PM Project Approved: 10/10/2022
10/10/2022 3:39:00 PM Project Ready for Approval requests. Review Comment period is complete.
10/10/2022 3:35:44 PM Request for Review Comments returned by PCD Project Manager
10/10/2022 11:50:23 AM Request for Review Comments returned by PCD Engineering Division
10/10/2022 9:02:42 AM Request for Review Comments email sent for Project Security Fire Station 4 Parking COM for review by Ashlyn Mathy on behalf of PCD Project Manager
10/10/2022 9:02:37 AM Request for Review Comments email sent for Project Security Fire Station 4 Parking COM for review by Elizabeth Nijkamp on behalf of PCD Engineering Division
10/10/2022 9:01:52 AM Submission Triaged
10/6/2022 6:45:12 PM Submission received from Applicant
9/30/2022 8:15:22 AM Submission request sent to Applicant
9/29/2022 2:54:21 PM Request for Review Comments returned by PCD Project Manager
9/28/2022 9:38:48 AM Request for Review Comments returned by PCD Engineering Division
9/27/2022 10:36:00 AM Request for Review Comments email sent for Project Security Fire Station 4 Parking COM for review by Ashlyn Mathy on behalf of PCD Project Manager
9/27/2022 10:35:59 AM Request for Review Comments email sent for Project Security Fire Station 4 Parking COM for review by Elizabeth Nijkamp on behalf of PCD Engineering Division
9/26/2022 7:43:32 AM Project Manager Assigned: Ashlyn Mathy
9/23/2022 3:27:21 PM Fees paid: 9/23/2022 (Receipt: 1006984)
9/22/2022 11:22:50 AM Payment Request sent: 9/22/2022
9/22/2022 11:22:50 AM File # Assigned: COM2242
9/22/2022 11:22:45 AM Submission Triaged
9/21/2022 9:59:44 PM Submission received from Applicant
8/31/2022 5:19:35 PM Submission request sent to Applicant
8/31/2022 5:16:59 PM EA Assigned: EA18135
8/31/2022 5:16:59 PM Project Created