Submitter

Submitter: Murtha, LorraineOrganization: El Dorado Water Utilities
Address: PO Box 1587City: El
State: ARZip: 71730-
Phone Number: (316) 617-5002E-Mail: lmurthapublic@gmail.com

Project Information

Project ID: 130693Manager: Dennis Taylor
Received: 11/8/2023 12:00:00 AMDue: 11/18/2023
Logged: 11/8/2023Closed: 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: 204Action: Review, Comment and/or Approve
Date Assigned: 11/8/2023Due: 11/18/2023
Date Completed: 11/15/2023
Description:
Sent 130693 C1 to DET for review Dated 11/15/23
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 11/15/2023Due: 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: 204Action: Finalize and Send Letter
Date Assigned: 11/15/2023Due: 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: 204Action: Reminder to follow-up
Date Assigned: 11/16/2023Due: 12/31/2023
Date Completed: 1/9/2024
Description:
Waiting for response to 130693 C1
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 1/9/2024Due: 1/19/2024
Date Completed: 1/11/2024
Description:
Sent 130693 A1 to DET for review/approval Dated 1/11/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 1/11/2024Due: 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: 204Action: Finalize and Send Letter
Date Assigned: 1/18/2024Due: 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: 204Action: Reminder to follow-up
Date Assigned: 1/29/2024Due: 3/14/2024
Date Completed: 1/29/2024
Description:
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 1/29/2024Due: 2/8/2024
Date Completed: 1/29/2024
Description:
Sent 130693 A1 to DET for review/approval Dated 1/29/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 1/29/2024Due: 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: 204Action: Finalize and Send Letter
Date Assigned: 1/29/2024Due: 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
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