Submitter

Submitter: White, JakeOrganization: Joe White & Associates, Inc.
Address: 25 Rahling Circle Suite A-2City: Little Rock
State: ARZip: 72223-
Phone Number: (501) 214-9141E-Mail: jakewhite@joewhiteassociates.com

Project Information

Project ID: 131145Manager: Jake Chatman
Received: 12/21/2023 12:00:00 AMDue: 12/31/2023
Logged: 12/21/2023Closed:
Classification: Water & Sewer Imprvmn(Non-Sub)Status: Open
  
Summary:
Crystal Valley Trails Off-Site Water & Sewer, 15404 Crystal Valley Road, Little Rock**ONLINE** Fee $500 PD
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 12/21/2023Due: 12/31/2023
Date Completed: 1/3/2024
Description:
C1 to JTC 1/3/24
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 1/3/2024Due: 1/13/2024
Date Completed: 1/8/2024
Description:
C1 to JTC 1/3/24
 
Assigned To: 210Action: Finalize and Send Letter
Date Assigned: 1/8/2024Due: 1/11/2024
Date Completed: 1/9/2024
Description:
Send comment letter and wait for a reply.
 
Assigned To: 210Action: Reminder to follow-up
Date Assigned: 1/9/2024Due: 2/23/2024
Date Completed: 1/24/2024
Description:
 
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 1/19/2024Due: 1/29/2024
Date Completed: 1/24/2024
Description:
This project is connecting to a "future/by others" manhole downstream and cannot be approved until further information is obtained. The utility is LRWRA and the engineer resubmitted response that they have contacted LRWRA for a timeline and other construction details. I emailed the engineer on 1/24/24 concerning the comment.
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 1/24/2024Due: 2/3/2024
Date Completed: 1/24/2024
Description:
This project is connecting to a "future/by others" manhole downstream and cannot be approved until further information is obtained. The utility is LRWRA and the engineer resubmitted response that they have contacted LRWRA for a timeline and other construction details. I emailed the engineer on 1/24/24 concerning the comment.
 
Assigned To: 210Action: Finalize and Send Letter
Date Assigned: 1/24/2024Due: 1/27/2024
Date Completed: 1/31/2024
Description:
Send comment letter and wait for a reply.
 
Assigned To: 210Action: Reminder to follow-up
Date Assigned: 1/31/2024Due: 3/16/2024
Date Completed: 4/9/2024
Description:
 
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 4/1/2024Due: 4/11/2024
Date Completed: 4/9/2024
Description:
C2 to JTC 4/9/24
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 4/9/2024Due: 4/19/2024
Date Completed: 4/15/2024
Description:
C2 to JTC 4/9/24
 
Assigned To: 210Action: Finalize and Send Letter
Date Assigned: 4/15/2024Due: 4/18/2024
Date Completed: 4/15/2024
Description:
Send comment letter and wait for a reply.
 
Assigned To: 210Action: Reminder to follow-up
Date Assigned: 4/15/2024Due: 5/30/2024
Date Completed:
Description:
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