Submitter
| Submitter: TEMPLE, JASON | Organization: MCCLELLAND CONSULTING ENGINEER |
| Address: 7302 Kanis Rd | City: Little Rock |
| State: AR | Zip: 72204- |
| Phone Number: (501) 984-0391 | E-Mail: jtemple@mce.us.com |
Project Information
| Project ID: 137460 | Manager: Jake Chatman |
| Received: 4/15/2025 12:00:00 AM | Due: 7/14/2025 |
| Logged: 4/15/2025 | Closed: 7/17/2025 |
| Classification: Sewer Improvemnts(Non-Subdiv.) | Status: Closed |
| Summary: | |
| CITY OF MORRILTON WWTP DISCHARGE IMPROVEMENTS, 2 Gordon Brake Road, Morrilton**ONLINE** Fee $500 PD | |
| Assigned To: 222 | Action: Review, Comment and/or Approve |
| Date Assigned: 4/15/2025 | Due: 4/25/2025 |
| Date Completed: 4/17/2025 | |
| Description: | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 4/17/2025 | Due: 4/27/2025 |
| Date Completed: 4/22/2025 | |
| Description: | |
| Assigned To: 18 | Action: Supervisor Review |
| Date Assigned: 4/22/2025 | Due: 5/2/2025 |
| Date Completed: 5/9/2025 | |
| Description: | |
| Assigned To: 222 | Action: Error |
| Date Assigned: 4/24/2025 | Due: 5/4/2025 |
| Date Completed: 5/2/2025 | |
| Description: | |
| Assigned To: 222 | Action: Finalize and Send Letter |
| Date Assigned: 5/9/2025 | Due: 5/12/2025 |
| Date Completed: 5/9/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 222 | Action: Reminder to follow-up |
| Date Assigned: 5/9/2025 | Due: 6/23/2025 |
| Date Completed: 5/20/2025 | |
| Description: | |
| Assigned To: 222 | Action: Review, Comment and/or Approve |
| Date Assigned: 5/14/2025 | Due: 5/24/2025 |
| Date Completed: 5/22/2025 | |
| Description: | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 5/22/2025 | Due: 6/1/2025 |
| Date Completed: 5/27/2025 | |
| Description: | |
| Assigned To: 18 | Action: Supervisor Review |
| Date Assigned: 5/27/2025 | Due: 6/6/2025 |
| Date Completed: 5/30/2025 | |
| Description: | |
| Assigned To: 222 | Action: Finalize and Send Letter |
| Date Assigned: 5/30/2025 | Due: 6/2/2025 |
| Date Completed: 5/30/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 222 | Action: Reminder to follow-up |
| Date Assigned: 5/30/2025 | Due: 7/14/2025 |
| Date Completed: 6/9/2025 | |
| Description: | |
| Assigned To: 222 | Action: Review, Comment and/or Approve |
| Date Assigned: 6/5/2025 | Due: 6/15/2025 |
| Date Completed: 6/10/2025 | |
| Description: | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 6/10/2025 | Due: 6/20/2025 |
| Date Completed: 6/12/2025 | |
| Description: | |
| Assigned To: 18 | Action: Supervisor Review |
| Date Assigned: 6/12/2025 | Due: 6/22/2025 |
| Date Completed: 6/19/2025 | |
| Description: | |
| Assigned To: 222 | Action: Finalize and Send Letter |
| Date Assigned: 6/19/2025 | Due: 6/22/2025 |
| Date Completed: 6/19/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 222 | Action: Reminder to follow-up |
| Date Assigned: 6/19/2025 | Due: 8/3/2025 |
| Date Completed: 6/26/2025 | |
| Description: | |
| Assigned To: 222 | Action: Review, Comment and/or Approve |
| Date Assigned: 6/24/2025 | Due: 7/4/2025 |
| Date Completed: 7/1/2025 | |
| Description: | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 7/1/2025 | Due: 7/11/2025 |
| Date Completed: 7/8/2025 | |
| Description: | |
| Assigned To: 18 | Action: Supervisor Review |
| Date Assigned: 7/8/2025 | Due: 7/18/2025 |
| Date Completed: 7/17/2025 | |
| Description: | |
| Assigned To: 222 | Action: Finalize and Send Letter |
| Date Assigned: 7/17/2025 | Due: 7/20/2025 |
| Date Completed: 7/17/2025 | |
| Description: | |
| Project manager has approved this project. | |
