Submitter
Submitter: Murtha, Lorraine | Organization: El Dorado Water Utilities |
Address: PO Box 1587 | City: El |
State: AR | Zip: 71730- |
Phone Number: (316) 617-5002 | E-Mail: lmurthapublic@gmail.com |
Project Information
Project ID: 130693 | Manager: Dennis Taylor |
Received: 11/8/2023 12:00:00 AM | Due: 11/18/2023 |
Logged: 11/8/2023 | Closed: 1/29/2024 |
Classification: Sewer Improvemnts(Non-Subdiv.) | Status: Closed |
Summary: | |
El Dorado Water Utilities Lilac Dr, Lilac Dr, El Dorado**ONLINE** Fee $100 PD E-Payment |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 11/8/2023 | Due: 11/18/2023 |
Date Completed: 11/15/2023 | |
Description: | |
Sent 130693 C1 to DET for review Dated 11/15/23 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 11/15/2023 | Due: 11/25/2023 |
Date Completed: 11/15/2023 | |
Description: | |
Sent 130693 C1 to DET for review Dated 11/15/23 Comments given to D6 Engr on 11/14/2023. DET 11/14/2023. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 11/15/2023 | Due: 11/18/2023 |
Date Completed: 11/16/2023 | |
Description: | |
Send comment letter and wait for a reply. Sent 130693 C1 to administrative staff for mailing on 11/16/23. Uploaded to the online plan review portal and notified Lorraine Murtha on 11/16/23 |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 11/16/2023 | Due: 12/31/2023 |
Date Completed: 1/9/2024 | |
Description: | |
Waiting for response to 130693 C1 |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 1/9/2024 | Due: 1/19/2024 |
Date Completed: 1/11/2024 | |
Description: | |
Sent 130693 A1 to DET for review/approval Dated 1/11/24 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 1/11/2024 | Due: 1/21/2024 |
Date Completed: 1/18/2024 | |
Description: | |
Sent 130693 A1 to DET for review/approval Dated 1/11/24. Comment given to D6 Engr. DET 1-18-2024. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 1/18/2024 | Due: 1/21/2024 |
Date Completed: 1/29/2024 | |
Description: | |
Send comment letter and wait for a reply. Discussed with DET on 1/29/24. Will re-draft approval letter |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 1/29/2024 | Due: 3/14/2024 |
Date Completed: 1/29/2024 | |
Description: | |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 1/29/2024 | Due: 2/8/2024 |
Date Completed: 1/29/2024 | |
Description: | |
Sent 130693 A1 to DET for review/approval Dated 1/29/24 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 1/29/2024 | Due: 2/8/2024 |
Date Completed: 1/29/2024 | |
Description: | |
Sent 130693 A1 to DET for review/approval Dated 1/29/24. Letter signed, Plans stamped, OK to mail/Email/upload to portal. DET 1/29/2024. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 1/29/2024 | Due: 2/1/2024 |
Date Completed: 1/29/2024 | |
Description: | |
Project manager has approved this project. Sent 130693 A1 to administrative staff for mailing on 1/29/24. Uploaded to the online plan review portal and notified Lorraine Murtha on 1/29/24 |