Submitter
Submitter: Rogers, Derek | Organization: Summit Fire & Security |
Address: 4200 Heritage Drive | City: North Little Rock |
State: AR | Zip: 72117- |
Phone Number: (501) 945-2900 | E-Mail: |
Project Information
Project ID: 132384 | Manager: Dennis Taylor |
Received: 4/17/2024 12:00:00 AM | Due: 4/27/2024 |
Logged: 4/17/2024 | Closed: 5/15/2024 |
Classification: Water - Fire Protection | Status: Closed |
Summary: | |
FAYETTEVILLE FIRE STATION # 2. NEW CROSS CONNECTION. FIVE SETS OF PLANS/SPECS. $233.00 FEE PD. |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 4/17/2024 | Due: 4/27/2024 |
Date Completed: 4/23/2024 | |
Description: | |
Sent 132384 C1 to DET for review Dated 4/23/24 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 4/23/2024 | Due: 5/3/2024 |
Date Completed: 4/25/2024 | |
Description: | |
Sent 132384 C1 to DET for review Dated 4/23/24. OK to send/Emai to Engr. DET |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 4/25/2024 | Due: 4/28/2024 |
Date Completed: 4/25/2024 | |
Description: | |
Send comment letter and wait for a reply. Sent 132384 C1 to administrative staff for mailing on 4/24/24. Emailed a copy to Derek Rogers on 4/24/24 |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 4/25/2024 | Due: 6/9/2024 |
Date Completed: 5/9/2024 | |
Description: | |
Waiting for response to 132384 C1. Email response received with Fayetteville approval letter and revised plans on 5/7/24 |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 5/7/2024 | Due: 5/17/2024 |
Date Completed: 5/15/2024 | |
Description: | |
Sent 132384 A1 to DET for review/approval Dated 5/15/24 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 5/15/2024 | Due: 5/25/2024 |
Date Completed: 5/15/2024 | |
Description: | |
Sent 132384 A1 to DET for review/approval Dated 5/15/24. Letter signed, plans stamped, , City of Fayetteville approval letter addedt to package, OK to mail/Email to Engr. DET 3-15-2024. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 5/15/2024 | Due: 5/18/2024 |
Date Completed: 5/15/2024 | |
Description: | |
Project manager has approved this project. Sent 132384 A1 to administrative staff for mailing on 5/15/24. Emailed a copy to Derek Rogers on 5/15/24 |
Assigned To: 83 | Action: Billing |
Date Assigned: 5/15/2024 | Due: 5/25/2024 |
Date Completed: 5/15/2024 | |
Description: | |
Assigned To: 83 | Action: Billing |
Date Assigned: 5/15/2024 | Due: 5/25/2024 |
Date Completed: 5/15/2024 | |
Description: | |