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            - 
                File Number
            
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                PPR2530
            
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                Project Name
            
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                MSMD Maintenance Building
            
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                Description
            
- 
                Construction of a 5,725 SF maintenance building for staff and equipment with the associated utility, parking, and yard storage improvements.
            
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                Location
            
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                12855 Sunrise Ridge Dr
            
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                    Parcels
                
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                            4220203041
                        
                        
                            4220203041
                        
                
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                Applicant
            
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                Meridian Service Metro District
                    
 Tom Kerby ( tom@meridianranch.com )
 (719) 495-7444
                    
                    
                        Tom Kerby ( tom@meridianranch.com )
 (719) 495-7444
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                File Prefix
            
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                     PPR - Plot Plan Review
            
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                    Year
                
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                    2025
                
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                        Project Manager
                    
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                    Ryan Howser
                
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                Status
            
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                Active
            
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                Created
            
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                10/3/2025 11:31:14 AM
            
 
    
    
    
    
        
            Events  (11)
        
        
            
                | Date | Comment | 
        
        
                
                    | 10/30/2025 3:48:13 PM | Submission request sent to Applicant | 
                
                    | 10/8/2025 4:05:18 PM | Payment Request canceled: 10/8/2025 | 
                
                    | 10/8/2025 4:05:11 PM | Payment Request sent: 10/8/2025 | 
                
                    | 10/8/2025 4:05:05 PM | File # Assigned: PPR2530 | 
                
                    | 10/3/2025 12:53:41 PM | Project Manager Assigned: Ryan Howser | 
                
                    | 10/3/2025 12:44:38 PM | Fees paid: 10/3/2025 (Receipt: 1011152) | 
                
                    | 10/3/2025 11:31:18 AM | Payment Request sent: 10/3/2025 | 
                
                    | 10/3/2025 11:31:17 AM | File # Assigned: COM2526 | 
                
                    | 10/3/2025 11:31:16 AM | Project Created | 
                
                    | 10/3/2025 11:31:14 AM | Application Triaged/Accepted | 
                
                    | 10/2/2025 12:12:39 PM | Application submitted |