| CHANGE STATUS TO (ISS) | | | 7/30/2020 | | DONE |
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received 302 form
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| Telephone call | | | 7/9/2020 | | DONE |
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Per attached eamil GC is no longer doing the work for this project. Parcel owner is required to fill out a 302 form or have another GC take over with a fee.
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| BLD-Energy code compliance | 5/12/2020 | 5/12/2020 | 5/12/2020 | P | PASS |
 Dave Hannah
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screened // Charlie Phone #: ###-####
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| BLD-Framing/Rough-in | 5/7/2020 | 5/8/2020 | 5/8/2020 | A | PASS |
Dave Hannah
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Charley *screened* Phone #: ###-####
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| BLD-Wall Bracing | 2/27/2020 | 2/28/2020 | 2/28/2020 | A | PART |
Dave Hannah
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shear // Charlie Phone #: ###-#### sheet rock north side ok to cover
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| BLD-Wall Bracing | 2/24/2020 | 2/25/2020 | 2/25/2020 | P | PART |
Dave Hannah
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Charlie Phone #: ###-#### sheet rock fire wall ally side and westside of bldg
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| BLD-Wall Bracing | 12/31/2019 | 1/2/2020 | 1/2/2020 | A | PASS |
Dave Hannah
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charlie Phone #: ###-####
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| OVERRIDE | | | 12/24/2019 | | |
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| Plan assigned to (CDM) | 11/22/2019 | 11/22/2019 | 12/24/2019 | | PASS |
Carl D Madsen
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| Permit Ready to Issue | | | 12/24/2019 | | DONE |
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| CHANGE STATUS TO (ISS) | | | 12/24/2019 | | DONE |
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MEC and PLM routing missed, no fees per CDM
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| Routing - PLUMBING | 12/13/2019 | | 12/20/2019 | | PASS |
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per plans and ISPC
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| Routing - PLAN CHECK | 12/13/2019 | | 12/13/2019 | | PASS |
Carl D Madsen
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| Routing - PLAN CHECK | 11/22/2019 | | 11/25/2019 | | PASS |
Carl D Madsen
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Passed by Carl Madsen on 11/22/19
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| Routing - PLUMBING | 11/25/2019 | | 11/25/2019 | | FAIL |
Dan Ediger
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Failed plumbing review by Dan Ediger on 11/22/19
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| Routing - MECHANICAL | 11/25/2019 | | 11/25/2019 | | PASS |
Troy James
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Passed by Troy James on 11/25/19
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| Plan resubmittals requested | | | 11/25/2019 | | DONE |
Joe Bruce
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Sent ePlan task to applicant for resubmittal of plumbing plans.
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| Routing - MECHANICAL | 10/7/2019 | | 11/25/2019 | | PASS |
Troy James
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| Routing - PLUMBING | 10/7/2019 | | 11/22/2019 | | FAIL |
Dan Ediger
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Route Back to Enviormental. Dishwasher drains through grease trap. See Change Mark
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| Plan Modification Accepted | | | 11/22/2019 | | DONE |
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PLM MEC not routed in ePlan
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| OVERRIDE | | | 11/21/2019 | | |
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| Plan assigned to (CDM) | 8/6/2019 | 8/6/2019 | 11/21/2019 | | PASS |
Carl D Madsen
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Roosevelt Market L-3
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| Issue PAID IN FULL permit | | | 11/21/2019 | | DONE |
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| Print Occupancy Form | | | 11/21/2019 | | DONE |
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| Routing Off Site - STRUCTURAL | 11/14/2019 | | 11/21/2019 | | PASS |
Carl D Madsen
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| PLANS/APPL TAKEN TO FRONT DESK | | | 11/21/2019 | | DONE |
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| Permit Ready to Issue | | | 11/21/2019 | | DONE |
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Need GC
Need Revised Value
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| Routing - PLAN CHECK | 11/14/2019 | | 11/21/2019 | | PASS |
Carl D Madsen
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| Routing - Design Review | 11/14/2019 | | 11/15/2019 | | PASS |
KayCee Babb
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Per DRH19-00187, as reviewed through Sheets A3.2, A2.2, A1.1, and A0.01.
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| Routing - PLANNING | 10/7/2019 | | 10/21/2019 | | PASS |
Celine Acord
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| Routing - PLAN CHECK | 10/7/2019 | | 10/19/2019 | | FAIL |
Carl D Madsen
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| Routing Off Site - STRUCTURAL | 10/7/2019 | | 10/19/2019 | | FAIL |
Carl D Madsen
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| Routing Off Site - C.D.H | 10/7/2019 | | 10/19/2019 | | PASS |
Carl D Madsen
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| Routing PW Drainage | 10/16/2019 | | 10/17/2019 | | PASS |
Brian Murphy
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| Routing - PUBLIC WORKS | 10/7/2019 | | 10/17/2019 | | PASS |
Morgan Webb
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NO NEW FEES
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| Routing - FIRE | 10/7/2019 | 10/7/2019 | 10/11/2019 | | PASS |
Mark Stumbaugh
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10/14 (520 resub) Roosevelt Market, ePlan
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| Routing - Design Review | 10/7/2019 | | 10/9/2019 | | FAIL |
KayCee Babb
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Sheet A3.2 Exterior Elevations do not match drawings approved and on file with DRH19-00187. Changes will need to be reviewed by Historic Preservation Staff and updated with application. Rooftop mechanical equipment needs to be fully screened.
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| Routing - Addressing | 10/7/2019 | | 10/8/2019 | | PASS |
Doug Chausow
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| Route to Impact Fee Review | 8/23/2019 | 8/26/2019 | 8/26/2019 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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| Routing - FIRE | 8/6/2019 | 8/6/2019 | 8/20/2019 | | FAIL |
Mark Scharfen
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08/23-Roosevelt Market 520 failed pending resubmittal on two seperate permits. No report per discussion with Carl Madsen.
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| 1st review completed | | | 8/20/2019 | | FAIL |
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| Routing Off Site - STRUCTURAL | 8/6/2019 | | 8/17/2019 | | FAIL |
Carl D Madsen
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AHJ
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| Routing - PLAN CHECK | 8/6/2019 | | 8/17/2019 | | FAIL |
Carl D Madsen
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| Routing PW Environmental | 8/7/2019 | | 8/14/2019 | | PASS |
Rick Christenson
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| BLD-Conference | 8/9/2019 | 8/9/2019 | 8/9/2019 | P | DONE |
Bob Archibald
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$6500.00 demo bond required.
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| Routing - Design Review | 8/6/2019 | | 8/8/2019 | | PASS |
KayCee Babb
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Comply with DRH19-00187 and comments provided on Sheets A0.01 and A3.1. Structure is not approved for full demo, non-demoed walls and features shall be preserved during construction, and any damage or change to plans shall be immediately reported to Historic Preservation for review.
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| Routing - PUBLIC WORKS | 8/6/2019 | | 8/7/2019 | | PASS |
Angela Hardy
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| Routing PW Drainage | 8/7/2019 | | 8/7/2019 | | PASS |
Brian Murphy
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TI
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| Routing PW Street Lights | 8/7/2019 | | 8/7/2019 | | PASS |
Tom Marshall
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| Routing - Erosion and Sediment | 8/6/2019 | | 8/6/2019 | | PASS |
Michael Zawacki
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waiver approved
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| Routing - PLANNING | 8/6/2019 | | 8/6/2019 | | PASS |
Brent Moore
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| Routing - Addressing | 8/6/2019 | | 8/6/2019 | | PASS |
Doug Chausow
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| Intake Approval | | | 8/5/2019 | | PASS |
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| Intake Approval | | | 7/31/2019 | | FAIL |
Joe Bruce
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Provide the following items to complete the prescreen process:
1) Site Specific Fire Flow at the fire hydrant letter is required from Suez Water. Please email: katie.birkenstein@suez.com for your request to receive the required letter for plan review. Upload this document into the documents folder.
2) The Certificate of Value for Mechanical, Plumbing, Electrical, Fire Sprinkler, and Fire Alarm are filled with "TBD". Please provide the approximate values on form #306 stating an estimated value for these trades. Upload this document into the documents folder.
3) Plan sheets do not have the required space reserved for City approval stamps as specified in the Electronic Plans Submittal Standards. Revise sheets with a blank 4” x 2” (4"x4" on cover) space located 3” off the right sheet edge to allow for the title block. Verify ALL plan sheets have the required space for city approval stamp.
Please refer to this document for our submittal standards: https://www.cityofboise.org/media/7025/electronic_submittal_standards.pdf
4) Upload the Historic Preservation Certificate of Appropriateness into the documents folder for the revisions to the roofline. Contact KayCee Babb for more information for requirements in the Historic Preservation District: KayCee Babb, ###-####
5) Provide ESC Plans or a ESC plan waiver request letter as required by the Checklist for Erosion & Sediment Control.
6) Upload structural calculations into the documents folder.
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| Application received | | | 7/30/2019 | | DONE |
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Application submitted via PDS Online on Jul 30 2019 4:43PM
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