Project Details
Search
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File Number
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SC2246
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Description
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UMB Bank Replacing Existing Aging NEON based Channel Letters with new LED Channel Letters, identical
footprint....but Low Voltage.
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Parcels
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6514103029
6514103029
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Project Address
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502 Security Blvd
1
COLORADO SPRINGS, CO 80911
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Applicant
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Rusch Signs & Graphics, Inc.
Gerald De:ie ( jerry.delue@comcast.net )
(303) 887-2036
Gerald De:ie ( jerry.delue@comcast.net )
(303) 887-2036
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File Prefix
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SC - Sign Application
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Year
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2022
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Project Manager
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Petra Rangel
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Status
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Closed
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Created
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9/22/2022 11:05:05 AM
Sign Information
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Total # Proposed Signs
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2
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Has Illuminated
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Yes
Attached Signs - Custom Direction: NE
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Storefront
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52.00 feet
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Has Illuminated
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Yes
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Details
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# Signs |
Square Feet |
| Existing |
1 |
0.00 |
| Proposed |
1 |
120.00 |
| TOTAL |
1 |
120.00 |
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Comment
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Replacing Older NEON Illuminated Channel Letters with NEW LED Channel Letters.Building shape is Octagon, so each side is 52'
Attached Signs - Custom Direction: SW
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Storefront
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52.00 feet
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Has Illuminated
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Yes
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Details
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|
# Signs |
Square Feet |
| Existing |
1 |
0.00 |
| Proposed |
1 |
120.00 |
| TOTAL |
1 |
120.00 |
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Comment
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Replacing Older NEON Illuminated Channel Letters with NEW Led Channel Letters.
View:
Review Comments
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View Permit
Approved Documents (1)
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Link
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Document
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Date
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View
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Sign Plan
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10/10/2022 11:27:37 AM
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Review Documents (2)
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Link
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Document
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Date
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View
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Sign Plan
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9/22/2022 11:05:09 AM
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View
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Site Plan Drawing
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9/22/2022 11:05:09 AM
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Events (15)
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Date
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Comment
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10/10/2022 11:28:01 AM
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Project Closed
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10/10/2022 11:28:01 AM
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Project Approved: 10/10/2022
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10/10/2022 11:25:24 AM
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Project reopened for Review Comments
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10/10/2022 11:20:19 AM
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Project Manager Assigned: Petra Rangel
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10/10/2022 11:20:19 AM
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Project Manager Assigned: Petra Rangel
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9/23/2022 12:36:40 PM
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Project Manager Assignment cleared
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9/23/2022 12:36:39 PM
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Request for Approval returned by PCD Project Manager
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9/23/2022 12:33:42 PM
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Request for Approval sent for Project 502 SECURITY BLVD for review by HR Green EPC Consultant on behalf of PCD Project Manager
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9/22/2022 1:12:56 PM
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Project Manager Assigned: HR Green EPC Consultant
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9/22/2022 1:09:28 PM
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Fees paid: 9/22/2022 (Receipt: 1006977)
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9/22/2022 11:05:10 AM
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Payment Request sent: 9/22/2022
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9/22/2022 11:05:10 AM
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File # Assigned: SC2246
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9/22/2022 11:05:08 AM
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Project Created
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9/22/2022 11:05:05 AM
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Application Triaged/Accepted
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9/22/2022 9:07:36 AM
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Application submitted
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EDARP