3/24/2025 11:10:49 AM
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Project Closed
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3/24/2025 11:10:49 AM
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Project Cancelled: 3/24/2025
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11/13/2023 1:38:11 PM
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Project Manager Assigned: Joe Letke
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3/1/2023 10:58:21 AM
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Submission request sent to Applicant
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2/28/2023 3:24:14 PM
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Request for Review Comments returned by EPC Stormwater Review
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2/17/2023 1:56:58 PM
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Request for Review Comments returned by Colorado Springs Utilities, Dev, Svc.(includes water resources)
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2/16/2023 3:30:43 PM
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Request for Review Comments returned by PCD Engineering Division
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2/15/2023 9:39:18 AM
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Request for Review Comments returned by Pikes Peak Regional Building Department
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2/13/2023 9:32:11 AM
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Request for Review Comments email sent for Project 6065 TEMPLETON GAP RD SDP for review by RBD Enumerations on behalf of Pikes Peak Regional Building Department
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2/13/2023 9:32:10 AM
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Request for Review Comments email sent for Project 6065 TEMPLETON GAP RD SDP for review by Michael Gates on behalf of Fountain Fire Department
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2/13/2023 9:32:09 AM
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Request for Review Comments email sent for Project 6065 TEMPLETON GAP RD SDP for review by Terry Johns on behalf of Colorado Springs SD 11
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2/13/2023 9:32:07 AM
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Request for Review Comments email sent for Project 6065 TEMPLETON GAP RD SDP for review by UDS Admin Staff on behalf of Colorado Springs Utilities, Dev, Svc.(includes water resources)
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2/13/2023 9:32:06 AM
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Request for Review Comments email sent for Project 6065 TEMPLETON GAP RD SDP for review by Stormwater Manager Steve Jacobsen on behalf of EPC Stormwater Review
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2/13/2023 9:32:04 AM
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Request for Review Comments email sent for Project 6065 TEMPLETON GAP RD SDP for review by Catherine McGarvy on behalf of EPC Health Department
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2/13/2023 9:31:58 AM
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Request for Review Comments email sent for Project 6065 TEMPLETON GAP RD SDP for review by Lekishia Bellamy on behalf of PCD Project Manager
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2/13/2023 9:31:57 AM
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Request for Review Comments email sent for Project 6065 TEMPLETON GAP RD SDP for review by Elizabeth Nijkamp on behalf of PCD Engineering Division
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2/9/2023 1:42:16 PM
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Fees paid: 2/9/2023 (Receipt: 1007411)
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2/9/2023 1:30:09 PM
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Payment Request sent: 2/9/2023
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2/9/2023 1:30:09 PM
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File # Assigned: PPR238
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2/9/2023 1:30:07 PM
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Submission Triaged
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2/8/2023 10:06:21 AM
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Submission received from Applicant
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1/17/2023 11:13:53 AM
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Submission request sent to Applicant
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1/17/2023 11:11:00 AM
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Project Manager Assigned: Lekishia Bellamy
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1/17/2023 11:11:00 AM
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Project Created
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