Print Statement | | | 3/3/2020 | | DONE |
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Meeting | | | 2/7/2020 | | DONE |
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Recalculated final value giving credit for entire project BLD16-03292, BLD16-04329, BLD18-03311, GRD16-00081. Final Value fees went from approx 15k to $7,729.46. Emailed Jeff Harden with Okland final statement.
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Print Statement | | | 2/7/2020 | | DONE |
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emailed updated statement to Jeff Harden at Okland. Jeff.Harden@okland.com
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Telephone call | | | 2/6/2020 | | DONE |
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left message to GC at ###-#### to inform him of the outstanding fees that are still due.
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Print Statement | | | 1/10/2020 | | DONE |
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emailed to Jeff Harden w/Okland Const
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Telephone call | | | 1/9/2020 | | DONE |
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Replied to Bens email to check on the copy of the values his company provided to us and to inform him that their is still remaining fees due.
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Telephone call | | | 12/11/2019 | | DONE |
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Spoke with Ben about final vaules/fees that are past due. He requested I email him at ben.petzinger@okland.com the fees due and the final values that were sent in.
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Print Statement | | | 5/1/2019 | | DONE |
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Print Statement | | | 2/5/2019 | | DONE |
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Meeting | | | 1/16/2019 | | DONE |
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sent emails to Leslie Schulz to verify on the final values that were sent in.
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Print Statement | | | 1/10/2019 | | DONE |
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Meeting | | | 12/21/2018 | | DONE |
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emailed leslie asking her to please provide the final value on mechanical and fire alarm system
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Third Notice | | 11/12/2018 | 12/14/2018 | | DONE |
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mailed 12-17
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Second Notice | | 10/22/2018 | 11/7/2018 | | DONE |
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mailed 11-12
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First Notice | | 9/23/2018 | 10/12/2018 | | DONE |
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mailed 10-15-18
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Permanent Occupancy | | | 9/13/2018 | | DONE |
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BLD-Final | 9/11/2018 | 9/12/2018 | 9/12/2018 | P | PASS |
Dave Hannah
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Jeff Phone #: ###-####
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OVERRIDE | | | 9/11/2018 | | |
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Plan assigned to (CDM) | 9/10/2018 | 9/10/2018 | 9/11/2018 | | PASS |
Carl D Madsen
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Per Angie - need to remove plan mod from this permit and create a new BLD instead. Sun Shades removed from this permit and transfered to separte permit BLD18-03311.
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Routing - PLAN CHECK | 9/11/2018 | | 9/11/2018 | | PASS |
Carl D Madsen
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Permit Ready to Issue | | | 9/11/2018 | | DONE |
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CHANGE STATUS TO (ISS) | | | 9/11/2018 | | DONE |
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OVERRIDE | | | 9/5/2018 | | |
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Plan assigned to (CDM) | 8/16/2018 | 8/16/2018 | 9/5/2018 | | PASS |
Carl D Madsen
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Plan Mod 4 - Add sun shades to the NE Stair Tower at 11th & Front SUNSHADES REMOVED FROM THIS PERMIT
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Routing - PLAN CHECK | 8/22/2018 | | 9/5/2018 | | PASS |
Carl D Madsen
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Permit Ready to Issue | | | 9/5/2018 | | DONE |
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PLAN MOD
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Routing - PLANNING | 8/22/2018 | | 8/23/2018 | | PASS |
Cody Riddle
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Plan Modification Accepted | | | 8/16/2018 | | DONE |
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Plan Mod 4 - add sun shades to the NE Stair Tower at 11th & Front
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PubWorks Occupancy Approval | 8/14/2018 | 8/14/2018 | 8/14/2018 | | DONE |
Tiffany Lowery
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Zoning Approval | 8/1/2018 | 8/1/2018 | 8/1/2018 | | DONE |
Andrea Tuning
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Approved per Derick O'Neil
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FIRE-Final Inspection | 7/23/2018 | 7/24/2018 | 7/24/2018 | A | PASS |
Jim Page
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Final life fire safety inspection complete.
Jeff Phone #: ###-####
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Temporary Occupancy | 7/19/2018 | 10/17/2018 | 7/19/2018 | | DONE |
Candy A. Nichols
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Jason B ok'd ext on temp c of o good for 60 days from expiration
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BLD-Aging Inspection | 7/16/2018 | 7/16/2018 | 7/18/2018 | | PEND |
Dave Hannah
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Telephone call | | | 7/17/2018 | | DONE |
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called Ben-to let know TCO will expire on 7-31-18-left message on his phone
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BLD-Aging Inspection | 4/18/2018 | 4/18/2018 | 4/24/2018 | | PEND |
Dave Hannah
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Temporary Occupancy | 4/4/2018 | 7/3/2018 | 4/4/2018 | | DONE |
Candy A. Nichols
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Jason B ok'd 90 day extension on Temp starting from 5/1/18
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BLD-Final | 2/5/2018 | 2/5/2018 | 2/6/2018 | P | PEND |
Dave Hannah
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JEFF - DAVE DID WALKTHRU ON FRI - WANTS TO COME BACK TO CHECK STAIRWELLS Phone #: ###-#### ok for temp occ stir towers cleaned up
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BLD-Final | 1/31/2018 | 2/1/2018 | 2/1/2018 | A | PART |
Dave Hannah
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Late morning after life/safety - Levels 2-5 TCO approval - Jeff Phone #: ###-#### ok for TCO
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FIRE-Final Inspection | 1/31/2018 | 2/1/2018 | 2/1/2018 | A | PART |
Jim Page
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Previously noted items have been addressed, temp signs are in place for fire alarm control panel, fire sprinkler riser room and FDC/Standpipe details. Temp fill has been put in place for stairwell door windows. Life fire safety inspection for TCO request complete. Stairwells are not to be used as storage after this inspection.
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Temporary Occupancy | 2/1/2018 | 5/2/2018 | 2/1/2018 | | DONE |
Christina Prado
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FIRE-Final Inspection | 1/30/2018 | 1/31/2018 | 1/31/2018 | A | FAIL |
Jim Page
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Emergency lighting that did not operate needs to be repaired and retested. Signage needs to be installed on the fire panel control room, the fire sprinkler riser room as well as signage for the dry standpipe with dry standpipe info mounted by the FDC location. Mount fire extinguishers in discussed locations and provide inspection tags for each fire extinguisher. Remove storage/combustible material from stairwells. Install glass in stairwell doors.
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BLD-Final | 1/26/2018 | 1/29/2018 | 1/31/2018 | P | PEND |
Dave Hannah
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levels 2-5 - jeff Phone #: ###-####
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BLD-Final | 1/30/2018 | 1/31/2018 | 1/31/2018 | P | CANC |
Dave Hannah
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Jeff Phone #: ###-####
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FIRE-Final Inspection | 1/30/2018 | 1/31/2018 | 1/31/2018 | P | DONE |
Jim Page
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levels 2-5- later afternoon- Jeff Phone #: ###-####
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Print Occupancy Form | | | 1/24/2018 | | DONE |
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BLD-Final | 1/16/2018 | 1/17/2018 | 1/17/2018 | A | DONE |
Dave Hannah
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TCO - Robert Phone #: ###-####
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BLD-Final | 1/11/2018 | 1/16/2018 | 1/17/2018 | P | PART |
Dave Hannah
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Robert Phone #: ###-####phase 1 ground floor only ok
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Temporary Occupancy | 1/17/2018 | 4/17/2018 | 1/17/2018 | | DONE |
Christina Prado
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Zoning Approval Temp | 1/17/2018 | 1/17/2018 | 1/17/2018 | | PASS |
Sarah Schafer
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Ground Floor Temporary only.
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FIRE-Final Inspection | 1/11/2018 | 1/16/2018 | 1/16/2018 | A | PART |
Jim Page
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Partial final inspection complete for level 1 parking, ry standpipe inspection complete for levels 1, 2 and 3, fire alarm inspection complete for level 1, fire extinguishers are in place for level 1, permit will remain in issued status until completion of project.
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BLD-Framing/Rough-in | 1/5/2018 | 1/8/2018 | 1/8/2018 | P | PEND |
Dave Hannah
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Robert Phone #: ###-####
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Print Occupancy Form | | | 1/5/2018 | | DONE |
Christina Prado
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BLD-Framing/Rough-in | 11/29/2017 | 11/30/2017 | 12/5/2017 | A | PASS |
Dave Hannah
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Robert Phone #: ###-####
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BLD-Conference | 10/26/2017 | 10/26/2017 | 10/27/2017 | P | DONE |
Dave Hannah
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Robert Phone #: ###-####
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BLD-Other | 10/16/2017 | 10/18/2017 | 10/24/2017 | A | PART |
Dave Hannah
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rebar // Robert Phone #: ###-#### ok met with al from mti
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CHANGE STATUS TO (ISS) | | | 9/12/2017 | | DONE |
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(F) Reprint permit | | | 9/12/2017 | | DONE |
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Plan assigned to (CDM) | 7/31/2017 | 7/31/2017 | 8/23/2017 | | PASS |
Carl D Madsen
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Routing - Design Review | 8/20/2017 | | 8/23/2017 | | PASS |
Sarah Schafer
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Approved per modification.
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Permit Ready to Issue | | | 8/23/2017 | | DONE |
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DO NOT REISSUE PLAN MOD
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Routing Off Site - STRUCTURAL | 7/31/2017 | | 8/20/2017 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 7/31/2017 | | 8/20/2017 | | PASS |
Carl D Madsen
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BLD-Foundation | 8/16/2017 | 8/17/2017 | 8/18/2017 | A | PEND |
Dave Hannah
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Rebar // Robert Phone #: ###-####
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Routing - FIRE | 7/31/2017 | 7/31/2017 | 8/7/2017 | | PASS |
Scott Arellano
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Attached revised plan review comments to case.
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Routing - PLUMBING | 7/31/2017 | | 8/1/2017 | | PASS |
Bill VanDegrift
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Per plan and ISPC.
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Routing - Design Review | 7/31/2017 | | 8/1/2017 | | FAIL |
Sarah Schafer
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Design Review Modification approval needed prior to building permit sign off. Hearing is 8/9/17.
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Routing - PLANNING | 7/31/2017 | | 7/31/2017 | | PASS |
Cody Riddle
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Plan Modification Accepted | | | 7/31/2017 | | DONE |
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Plan mod work flow started for addition to add a 5th level to a 4-story parking garage that is currently under construction. The building was originally designed to have 2 additional stories, so the original design accommodated for this modification.
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BLD-Foundation | 4/25/2017 | 4/26/2017 | 5/4/2017 | A | PASS |
Dave Hannah
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Robert Phone #: ###-####
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(F) Reprint permit | | | 4/25/2017 | | DONE |
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CHANGE STATUS TO (ISS) | | | 4/25/2017 | | DONE |
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BLD-Foundation | 4/17/2017 | 4/19/2017 | 4/21/2017 | A | PEND |
Dave Hannah
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Robert-rebar Phone #: ###-#### signed off by spec inspection
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BLD-Foundation | 4/3/2017 | 4/4/2017 | 4/4/2017 | A | PASS |
Dave Hannah
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Rebar // Robert Phone #: ###-####
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Plan assigned to (CDM) | 3/24/2017 | 3/24/2017 | 4/4/2017 | | PASS |
Carl D Madsen
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routed to Plumbing, Mechanical and Building plan mod accepted in e plan
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Routing - PLAN CHECK | 3/24/2017 | | 4/4/2017 | | PASS |
Carl D Madsen
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Permit Ready to Issue | | | 4/4/2017 | | DONE |
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DO NOT RE ISSUE
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BLD-Foundation | 3/28/2017 | 3/30/2017 | 3/30/2017 | A | PEND |
Dave Hannah
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Robert Phone #: ###-####
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BLD-Foundation | 3/23/2017 | 3/29/2017 | 3/30/2017 | A | PEND |
Dave Hannah
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Rebar // Robert Phone #: ###-#### ok after spec inspection sign off
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Routing - MECHANICAL | 3/24/2017 | | 3/27/2017 | | PASS |
Troy James
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no review required
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Routing - PLUMBING | 3/24/2017 | | 3/27/2017 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Plan Modification Accepted | | | 3/24/2017 | | DONE |
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plan mod accepted in e plan
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BLD-Foundation | 3/16/2017 | 3/17/2017 | 3/17/2017 | A | PASS |
Dave Hannah
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Rebar // Rob Phone #: ###-####
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BLD-Foundation | 2/16/2017 | 2/17/2017 | 2/17/2017 | A | PART |
Jim Storey
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Rebar // Robert Phone #: ###-#### placed w/si
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Print Occupancy Form | | | 2/15/2017 | | DONE |
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CHANGE Issued DATE | | | 2/10/2017 | | DONE |
Rita DeYoung
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Issue PAID IN FULL permit | | | 2/10/2017 | | DONE |
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Print Occupancy Form | | | 2/10/2017 | | DONE |
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CHANGE STATUS TO (RDY) | | | 2/10/2017 | | DONE |
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DO NOT REISSUE. Architect said he was with Okland and then when haded the permit asked if he was allowed to sign because he's the architect. He called Okland and they want to sign for permit
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Plan assigned to (CDM) | 1/26/2017 | 1/26/2017 | 2/8/2017 | | PASS |
Carl D Madsen
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Plan mod per Angie route to Carl M. and Bill V.
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Routing - PLAN CHECK | 1/26/2017 | | 2/8/2017 | | PASS |
Carl D Madsen
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Plan mod per Angie route to Carl M. and Bill V.
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Routing PW Sewer Design | 1/30/2017 | | 2/8/2017 | | PASS |
Kyle S. Rosenmeyer
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Permit Ready to Issue | | | 2/8/2017 | | DONE |
Christina Prado
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All met
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Routing - PUBLIC WORKS | 1/27/2017 | | 1/30/2017 | | PASS |
Rachael Beierle
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Routing - PLUMBING | 1/26/2017 | | 1/26/2017 | | PASS |
Bill VanDegrift
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Plan mod for change to drains/underground plumbing sheet P2.1
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Plan Modification Accepted | | | 1/26/2017 | | DONE |
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Plan mod per Angie route to Carl M. and Daryl S.
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Meeting | | | 1/5/2017 | | DONE |
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cstomer came in and paid fees but we're still waiting for the RP and ACHD so i did not issue permit
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OVERRIDE | | | 12/29/2016 | | |
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Plan assigned to (CDM) | 10/27/2016 | 10/27/2016 | 12/29/2016 | | PASS |
Carl D Madsen
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Parcel B Parking Garage First review completed.
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Routing - PLANNING | 10/27/2016 | | 12/29/2016 | | PASS |
Carl D Madsen
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Routing PW Street Lights | 12/6/2016 | | 12/29/2016 | | PASS |
Tom Marshall
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per E-plan
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Routing - Design Review | 12/29/2016 | | 12/29/2016 | | PASS |
Carl D Madsen
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Routing - PUBLIC WORKS | 12/29/2016 | | 12/29/2016 | | PASS |
Rachael Beierle
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Routing PW Sewer Design | 12/29/2016 | | 12/29/2016 | | PASS |
Kyle S. Rosenmeyer
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Routing - PLAN CHECK | 12/29/2016 | | 12/29/2016 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/29/2016 | | DONE |
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Permit Ready to Issue | | | 12/29/2016 | | DONE |
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Needs- RP & ACHD Approval
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Routing PW Sewer Design | 12/22/2016 | | 12/27/2016 | | FAIL |
Kyle S. Rosenmeyer
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11/7 Comments not addressed.
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Routing - PLAN CHECK | 12/22/2016 | | 12/27/2016 | | PASS |
Carl D Madsen
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Routing PW Street Lights | 12/22/2016 | | 12/23/2016 | | PASS |
Tom Marshall
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Routing - FIRE | 12/22/2016 | 12/22/2016 | 12/22/2016 | | PASS |
Scott Arellano
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Garage WILL NOT BE sprinklered. Revised report attached to case.
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Routing - PUBLIC WORKS | 12/22/2016 | | 12/22/2016 | | PASS |
Rachael Beierle
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Routing - PUBLIC WORKS | 12/6/2016 | | 12/22/2016 | | PASS |
Rachael Beierle
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Routing PW Drainage | 12/22/2016 | | 12/22/2016 | | PASS |
Brian Murphy
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For parking bld only
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Routing PW Drainage | 10/28/2016 | | 12/20/2016 | | FAIL |
Brian Murphy
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NEED achd ok plus calcs
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Routing - PLAN CHECK | 12/6/2016 | | 12/17/2016 | | FAIL |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 12/6/2016 | | 12/17/2016 | | PASS |
Carl D Madsen
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Routing - FIRE | 12/15/2016 | 12/15/2016 | 12/15/2016 | | FAIL |
Katie Marron
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Resubmittals indicated garage is not intended to be sprinklered. It is required based on fire area and fire flow available. Email was sent to architect.
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Routing PW Sewer Design | 12/6/2016 | | 12/15/2016 | | FAIL |
Kyle S. Rosenmeyer
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No comments appear to be addressed.
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Routing PW Solid Waste | 12/6/2016 | | 12/12/2016 | | PASS |
Evan Carpenter
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Solid waste is OK as planned.
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Route to Impact Fee Review | 11/26/2016 | 11/29/2016 | 11/29/2016 | | PASS |
Cindy M. Gould
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1st review completed | | | 11/26/2016 | | FAIL |
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Plan review attached
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Routing Off Site - STRUCTURAL | 10/27/2016 | | 11/26/2016 | | FAIL |
Carl D Madsen
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Routing - PLAN CHECK | 10/27/2016 | | 11/26/2016 | | FAIL |
Carl D Madsen
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Routing PW Environmental | 10/28/2016 | | 11/10/2016 | | PASS |
Rick Christenson
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Routing PW Street Lights | 10/28/2016 | | 11/9/2016 | | FAIL |
Tom Marshall
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See comments in eplan
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Routing - Design Review | 10/27/2016 | | 11/9/2016 | | PASS |
Josh Wilson
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Routing PW Sewer Design | 10/28/2016 | | 11/7/2016 | | FAIL |
Kyle S. Rosenmeyer
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Label existing manhole connection in Myrtle St. SSMH 68A1. Core drill SSMH 68A1 and provide Kor-N-Seal boot to create water tight connection. Rechannel manhole to provide smooth flow line. Label both in/out inverts on sewer manhole and indicate grade adjustment of lid (if applicable). Label new SSMH "SSMH 71A3". Also label the upstream/north manhole (71A2) and the downstream/south manhole (71A1). New manhole must have pre-cast base. CCTV up and downstream line segments upon completion and provide video records to Boise Public Works. GENERAL: Label all manhole angles and manhole inverts. Contact Boise Public Works 48 hours prior to construction to obtain tap permits and schedule inspection.
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Routing - FIRE | 10/27/2016 | 10/27/2016 | 11/3/2016 | | PASS |
Katie Marron
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Revised plan received before initial review complete. Revised report attached to case
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Routing - PLUMBING | 10/27/2016 | | 11/1/2016 | | PASS |
Bill VanDegrift
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SOI-1 shall be vented seperately from any othe vent piping.
Per plan and ISPC.
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Routing - PLANNING Land Div | 10/27/2016 | | 10/31/2016 | | PASS |
Todd Tucker
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Routing - MECHANICAL | 10/27/2016 | | 10/31/2016 | | PASS |
Troy James
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Routing PW Solid Waste | 10/28/2016 | | 10/31/2016 | | FAIL |
Evan Carpenter
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There needs to be 12’ of clearance between the gate posts on the solid waste enclosure to ensure that the dumpster can be serviced properly.
Additionally, you must have a way to service the solid waste needs of the parking garage separate from the other phases of the project. As currently planned, the parking garage has no way for solid waste to be removed once it is constructed.
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Routing PW Geothermal | 10/28/2016 | | 10/28/2016 | | CANC |
Jon R. Gunnerson
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No review needed
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Routing - Addressing | 10/27/2016 | | 10/28/2016 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 10/27/2016 | | 10/28/2016 | | PASS |
Rachael Beierle
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Routing - Erosion and Sediment | 10/27/2016 | | 10/28/2016 | | PASS |
Andy J. Long
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ESC16-01354 previously issued for Pioneer Crossing project. ESC plan reviewed with GRD16-00078. No new/duplicate ESC permit required.
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Intake Approval | | | 10/27/2016 | | PASS |
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Intake Approval | | | 10/26/2016 | | FAIL |
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Second pre-screen 10/26/16 Carl Madsen
Please provide or correct the following items.
1. Verification of legal lot and parcel completed and signed by the planning land division.
2. Form 310 Special inspection start-up form signed and stamped by the engineer of record.
3. Erosion and sediment control narrative.
4. Remove the not for construction stamps from all plan sheets. It appears that this stamp is confined to the civil sheets
5. Specification manual that is reference on the plans and the checklist.
6. Electrical sheets and related lighting compliance forms.
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Intake Approval | | | 9/27/2016 | | FAIL |
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Plan resubmittals requested | | | 9/23/2016 | | DONE |
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Requested a intake checklist from Angie on 9/23/16. She asked that we not fail the pre-screen for a few days. CDM
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Application received | | | 9/7/2016 | | DONE |
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Application submitted via PDS Online on Sep 7 2016 1:21PM
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