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BCOM2014-100978-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 c&t!t 4lwQ" COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BCOM2014-1009 Property Address: 78120 CALEO BAY APN: 643200008 Application Description: THE CHATEAU AT LAKE LA QUINTA PM 27892 Property Zoning: Application Valuation: $345,950.00 Applicant: ALAN SANBORN 71-780 SAN JACINTO SUITE E-1 RANCHO MIRAGE, CA 92270 NOV � 2014 Clr' OF i P dUINTA COMMUNITY' )EVELOPMENT DEPARTMENT LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing with Section 70001 of Division 3 of the Business and Professions Code, and my License is in full force and effect., License Class: B License No.: 699640 e Date: — Contractor: �' .5 W"-2 OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that 1 am exempt from the Contractor's State License Law for the following reason (Sec. 7031.5, Business and Professions Code: Any city or county that requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code) or that he or she is exempt therefrom and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).: (_) I, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who does the work himself or herself through his or her own employees, provided that the improvements are not intended or offered for sale. If, however, the building or improvement is sold within one year of completion, the owner -builder will have the burden of proving that he or she did not build or improve for the purpose of sale.). (_) I, as owner of the property, am exclusively contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). (_) I am exempt under Sec. . BAP.C. for this reason Date: Owner: CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is a construction lending agency for the performance of the work for which this permit is issued (Sec. 3097, Civ. C.). Lender's N Lender's Address: VOICE (760) 777-7125 Y/ FAX (760) 777-7011 i5 INSPECTIONS (760) 777-7153 Date: 10/29/2014 Owner: LLQ PARTNERS 801 S RAMPART BLV LAS VEGAS, NV 92253 Contractor: D W JOHNSTON CONSTRUCTION INC 1445 N SUNRISE WAY SUITE 203 PALM SPRINGS, CA 92262 (760)416-1144 Llc. No.: 699640 WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury one of the following declarations: _ I have and will maintain a certificate of consent to self -insure for workers' compensation, as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. I have and will maintain workers' compensation insurance, as required by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. My workers' compensation insurance carrier and policy number are: Carrier: _ Policy Number: _ I certify that in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and agree that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, all forthwith comply with those provisions. Date: Applicant: WARNING: FAILURE TO SECURE WORKERS' COMPENA ION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND A770RNEY'S FEES. APPLICANT ACKNOWLEDGEMENT IMPORTANT: Application is hereby made to the Building Official for a permit subject to the conditions and restrictions set forth on this application. 1. Each person upon whose behalf this application is made, each person at whose request and for whose benefit work is performed under or pursuant to any permit issued as a result of this application, the owner, and the applicant, each agrees to, and shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and employees for any act or omission related to the work being performed under or following issuance of this permit. 2. Any permit issued as a result of this application becomes null and void if work is not commenced within 180 days from date of issuance of such permit, or cessation of work for 180 days will subject permit to cancellation. I certify that I have read this application and state that the above information is correct. I agree to comply with all city and county ordinances and state laws relating to building construction, and hereby authorize representatives of this cityto enterupq� the ove• mentioned property for inspection purposes. �C �' Date: ��_ Signature (Applicant or Agent): FINANCIAL INFORMATION DESCRIPTION ', - ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, EA ADDITIONAL 500 SF 101-0000-42400 0 $614.90 $0.00 PAID:BY METHOD RECEIPT # CHECK #, CLTD BY DESCRIPTION - ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, EA ADDITIONAL 500 SF PC 101-0000-42600 0 $171.60 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY DESCRIPTION', -ACCOUNT • QTY AMOUNT PAID PAID DATE ADDITION, FIRST 100 SF 101-0000-42400 0 $120.12 $0.00 PAID BY METHOD RECEIPT-# CHECK # CLTD BY DESCRIPTION= ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, FIRST 100 SF PC 101-0000-42600 0 $168.74 $0.00 PAID BY METHOD. RECEIPT-.# CHECK# CLTD BY Total Paid forADDITION: $1,075.36 $0.00 DESCRIPTION ACCOUNT , QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK - ESG 101-0000-42600 4' 2 7 $413.28 $0.00 `PAID By ` METHOD RECEIPT # .. CHECK # CLTD BY " Total Paid forBLDG CITY STAFF - PER HOUR: $413.28 $0.00 DESCRIPTION_, ACCOUNT QTY AMOUNT 'PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $14.00 $0.00 PAID BY . METHOD RECEIPT # CHECK # CLTD BY Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $14.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NON-RESIDENTIAL, EA ADDITION 2,000SF 101-0000-42403 0 $71.50 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION - ACCOUNT QTY AMOUNT PAID PAID DATE NON-RESIDENTIAL, EA ADDITION 2,000SF, PC 101-0000-42600 0 $19.06 $0.00 PAID BY, METHOD RECEIPT:#, CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NON-RESIDENTIAL, FIRST 2,000SF 101-0000-42403 0 $107.25 $0.00 PAID BY METHOD RECEIPT #, CHECK # CLTD BY DESCRIPTION' - ACCOUNT QTY AMOUNT PAID PAID DATE NON-RESIDENTIAL, FIRST 2,000SF, PC 101-0000-42600 0 $82.94 $0.00 PAID BY ' " METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL- NEW CONSTRUCTION: $280.75 $0.00 DESCRIPTION • ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $429.00 $0.00 PAID BY METHOD RECEIPT# CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $285.96 $0.00 PAID -BY METHOD RECEIPT"# CHECK # CLTD BY DESCRIPTION - ACCOUNT' QTY. AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $429.00 $0.00 PAID, BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY' AMOUNT PAID PAID, DATE FURNACE PC 101-0000-42600 0 $285.96 $0.00 PAID,BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION -' - ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $274.16 $0.00 PAID°BYMETHOD RECEIPT# CHECK# CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $109.71 $0.00 PAID BY METHOD RECEIPT # CHECK #, CLTD BY Total Paid forMECHANICAL: $1,813.79 $0.00 DESCRIPTION..` ACCOUNT QTY 'AMOU,NT.. PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $655.19 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forNEW CONSTRUCTION PERMIT: $655.19 $0.00 DESCRIPTION" ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,400.00 $1,400.00 7/30/14 PAID BY METHOD RECEIPT-# CHECK # CLTD BY LLQ PARTNERS CHECK R560 1811 SKH DESCRIPTION ACCOUNT' QTY AMOUNT -PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $0.92 $0.00 PAID BY METHOD RECEIPT:#. CHECK # CLTD BY Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,400.92 $1,400.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $488.72 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $488.72 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS 101-0000-42401 0 $11.92 $0.00 PAID BY METHOD RECEIPT # 'CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS PC 101-0000-42600 0 $23.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.15 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLUMBING FEES: $1,056.10 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - COMMERCIAL 101-0000-20308 0 $96.87 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $96.87 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE LODGING 224-0000-20320 0 $13,987.48 $0.00 PAID BY ,s ?.. .:METHODS: RECEIPT #,. CHECK# CLTDBY Total Paid forTUMF - LODGING: $13,987.48 $0.00 Description: ADDITION TO THE CHATEAU HOTEL Type: BUILDING, COMMERCIAL Subtype: ADDITION Status: APPROVED Applied: 7/24/2014 BHA Approved: 11/14/2014 BHA Parcel No: 643200008 Site Address: 78120 CALEO BAYLA QUINTA,CA 92253 Subdivision: PM 27892 Block: Lot: 8 Issued: 11/3/2014 PJU Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $345,950.00 Occupancy Type: Construction Type: Expired: 5/16/2015 JFU No. Buildings: 0 No. Stories: 0 No. Unites: 0 10/29/2014 Details: ADD 13 ROOMS & REMODEL OF EXISTING HOTEL.THE CHATEAU AT LAKE LA QUINTA PM 27892. 2013 CALIFORNIA BUILDING CODES. "FOUNDATION ONLY PERMIT" ISSUED ON 11/03/2014.2013 CODES COMPLETE BUILDING PLANS APPROVAL ON 11/14/2014 Applied to Approved Approved to Issued Printed: Monday, November 24, 2014 3:09:29 PM 1 of 7 CJ?� SYSTEMS CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES E-MAIL BURT HANADA 10/29/2014 10/29/2014 EMAILED JOHN LEGARZA RE 2 PLANS AND FEES FOR FOUNDATION ONLY PERMIT. E-MAIL BURT HANADA 11/14/2014 11/14/2014 EMAILED JOHN LEGARZA RE: COMPLETE BUILDING PLAN APPROVAL AND OUTSTANDING PERMIT FEES DUE. E-MAIL BURT HANADA 11/19/2014 11/19/2014 SENT PLAN CHECK FEE MOCKUP TO KURT CULVER - ESGIL. PLAN CHECK COMMENTS FROM CONSULTANT PHILIP JUAREZ 10/1/2014 PLAN CK COMMENTS RECIEVED FROM ESGIL RFC. RECEIVED PLAN CHECK PICKED UP KAY HENSEL 10/13/2014 10/13/2014 PLAN CHECK SENT TO KAY HENSEL 10/29/2014 10/29/2014 NO STRUCTURAL COMMENTS, JUST N/S TO ESGIL DUE OUTSIDE PC 11/12/14 RESUBMITTAL KAY HENSEL 10/29/2014 Printed: Monday, November 24, 2014 3:09:29 PM 1 of 7 CJ?� SYSTEMS RESUBMITTAL I MARY FASANO I 9/16/2014 I 9/16/2014 I APPLICANT RESUBMITTED. ROUTED TO ESSIG CONDITIONS CONTACTS FINANCIAL INFORMATION NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT ALAN SANBORN 71-780 SAN JACINTO SUITE E-1 RANCHO CA MIRAGE 92270 DESCRIPTION ACCOUNT QTY ARCHITECT ALAN SANBORN 71-780 SAN JACINTO SUITE E-1 RANCHO CA MIRAGE 92270 METHOD PAID BY BY CONTRACTOR D W JOHNSTON CONSTRUCTION INC 1445 N SUNRISE WAY PALM SPRINGS CA 92262 11/3/14 R2631 1942 OWNER LLQ PARTNERS 801 S RAMPART BLV LAS VEGAS NV 92253 Printed: Monday, November 24, 2014 3:09:29 PM 2 of 7 ��SYSTEMS FINANCIAL INFORMATION CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ADDITION, EA 101-0000-42400 0 $614.90 $614.90 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU ADDITIONAL 500 SF ADDITION, EA 101-0000-42600 0 $171.60 $171.60 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU ADDITIONAL 500 SF PC ADDITION, FIRST 100 SF 101-0000-42400 0 $120.12 $120.12 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU ADDITION, FIRST 100 SF 101-0000-42600 0 $168.74 $168.74 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU PC Total Paid forADDITION: $1,075.36 $1,075.36 ART IN PUBLIC PLACES - 270-0000-432010 $1,729.75 $0.00 COMMERCIAL Total Paid forART IN PUBLIC PLACES - AIPP: $1,729.75 $0.00 HOURLY CHARGE - 101-0000-42600 3.25 $471.25 $0.00 BLDG CITY STAFF HOURLY PLAN CHECK - 101-0000-42600 4.2172 $413.28 $413.28 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU ESG Total Paid for BLDG CITY STAFF - PER HOUR: $884.53 $413.28 Printed: Monday, November 24, 2014 3:09:29 PM 2 of 7 ��SYSTEMS Printed: Monday, November 24, 2014 3:09:29 PM 3 of 7 SYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT# CHECK # METHOD PAID BY BY BSAS SB1473 FEE 1 101-0000-20306 0 $14.00 $14.00 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU Total Paid for BUILDING STANDARDS ADMINISTRATION $14.00 $14.00 BSA: DIF - TOURIST COMMERCIAL - CIVIC 252-0000-43200 0 $4,719.00 $0.00 CENTER DIF - TOURIST COMMERCIAL - FIRE 257-0000-43200 0 $2,171.00 $0.00 PROTECT. DIF - TOURIST COMMERCIAL - STREET 255-0000-43200 0 $845.00 $0.00 MAINT. DIF - TOURIST COMMERCIAL - 250-0000-43200 0 $20,670.00 $0.00 TRANSPORTATION Total Paid for DIF - TOURIST COMMERCIAL- $28,405.00 $0.00 NON-RESIDENTIAL, EA 101-0000-42403 0 $71.50 $71.50 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU ADDITION 2,000SF NON-RESIDENTIAL, EA 101-0000-42600 0 $19.06 $19.06 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU ADDITION 2,000SF, PC NON-RESIDENTIAL, 101-0000-42403 0 $107.25 $107.25 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU FIRST 2,000SF NON-RESIDENTIAL, 101-0000-42600 0 $82.94 $82.94 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU FIRST 2,000SF, PC Total Paid for ELECTRICAL- NEW CONSTRUCTION: $280.75 $280.75 CONDENSER/COMPRES 101-0000-42402 0 $429.00 $429.00 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU SOR CONDENSE R/COMPRES 101-0000-42600 0 $285.96 $285.96 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU SOR PC Printed: Monday, November 24, 2014 3:09:29 PM 3 of 7 SYSTEMS Printed: Monday, November 24, 2014 3:09:29 PM 4 of 7 CRW.srsTEMS ~ACCOUNT CLTD� DESCRIPTION QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY FURNACE 101-0000-42402 0 $429.00 $429.00 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU FURNACE PC 101-0000-42600 0 $285.96 $285.96 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU VENT FAN 101-0000-42402 0 $274.16 $274.16 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU VENT FAN PC 101-0000-42600 0 $109.71 $109.71 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU Total Paid for MECHANICAL: $1,813.79 $1,813.79 NEW CONSTRUCTION 101-0000-424000 $655.19 $655.19 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU PERMIT Total Paid forNEW CONSTRUCTION PERMIT: $655.19 $655.19 NEW CONSTRUCTION 101-0000-42600 0 $1,400.00 $1,400.00 7/30/14 R560 1811 CHECK LLQ PARTNERS SKH PLAN CHECK NEW CONSTRUCTION 101-0000-42600 0 $0.92 $0.92 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,400.92 $1,400.92 - FIXTURE/TRAP 101-0000-42401 0 $488.72 $488.72 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU FIXTURE/TRAP PC 101-0000-42600 0 $488.72 $488.72. 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU GAS SYSTEM, 1-4 101-0000-42401 0 $11.92 $11.92 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU OUTLETS GAS SYSTEM, 1-4 101-0000-42600 0 $23.83 $23.83 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $11.92 $11.92 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU WATER HEATER/VENT 101-0000-42600 0 $7.15 $7.15 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU PC WATER SYSTEM 101-0000-42401 0 $11.92 $11.92 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $11.92 $11.92 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU INST/ALT/REP PC Total Paid for PLUMBING FEES: $1,056.10 $1,056.10 Printed: Monday, November 24, 2014 3:09:29 PM 4 of 7 CRW.srsTEMS INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES - ' (3) TEMPLATE FOOTINGS AT ENTRY ONLY, FOOTINGS JFU 11/17/2014 11/17/2014 APPROVED TD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT CHECK #- METHOD PAIDBYCL BY SMI -COMMERCIAL 101-0000-20308 0 $96.87 $96.87 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $96.87 $96.87 LODGING 224-0000-20320 1 0 $13,987.48 $13,987.48 11/3/14 R2631 1942 CHECK LLQ PARTNERS PJU Total Paid forTUMF - LODGING: $13,987.48 $13,987.48 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE APPLIED PROJECTSUBTYPE APPROVED STATUS CLOSED PLANNER PR 2014-068 PRELIMINARY REVIEW (3) TEMPLATE FOOTINGS AT ENTRY ONLY, FOOTINGS JFU 11/17/2014 11/17/2014 APPROVED PER DETAIL 16-S3.1. Printed: Monday, November 24, 2014 3:09:29 PM 5 of 7 Ci?WrSTEMS PARENT PROJECTS PROJECT NO PROJECTTYPE APPLIED PROJECTSUBTYPE APPROVED STATUS CLOSED PLANNER PR 2014-068 PRELIMINARY REVIEW 2/11/2014 APPROVED WALLY NESBIT NOTES REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED REVIEWS STATUS REMARKS DATE AS OF 10-16-2014 APPLICANT HAS NOT FIRE JACQUELINE 8/1/2014 8/15/2014 10/28/2014 APPROVED SUBMITTED BUILDING,FIRE SPRINKLER AND GARCIA W/CONDITIONS ALARM PLANS. NON-STRUCTURAL BURT 8/1/2014 8/22/2014 8/28/2014 REVISIONS REQUIRED HANADA STRUCTURAL BUILDING 8/1/2014 8/15/2014 8/20/2014 REVISIONS REQUIRED BUCKET NEEDS MBA CITY COUNCIL REVIEWED 8/5/14 AND APPROVED PLANNING WALLY NESBIT 8/4/2014 8/15/2014 8/21/2014 REVISIONS REQUIRED APPROVED PC ACTION Printed: Monday, November 24, 2014 3:09:29 PM 5 of 7 Ci?WrSTEMS 1. THERE ARE SEVERAL DISCREPANCIES BETWEEN THE PC -APPROVED PLANS AND PLAN CHECK SUBMITTALS: A. FIREPLACES/CHIMNEYS REMOVED; B. STAIRWELL ADDED WEST PARKING ELEVATION; C. WEST END STAIRWELL RECONFIGURED; D. HEIGHTS INCREASED; E. SEVERAL OTHER MINOR FLOOR PLAN/ELEVATION CHANGES. THESE ARE MOSTLY MINOR BUT REQUIRE APPROVAL OF A MODIFICATION BY APPLICANT APPLICATION WHICH CAN RUN CONCURRENT WITH PLAN CHECK. FEE IS $286.00 AND CONTACT PLANNING FOR DETAILS AND TO OBTAIN PLANNING WALLY NESBIT 8/4/2014 8/15/2014 8/21/2014 REVISIONS REQUIRED NEEDS MBA APPLICATION FORMS. APPROVED 2. REMOVE LANDSCAPE PLANS FROM BUILDING SETS. LANDSCAPE PLANS REQUIRE SEPARATE PLANNING APPROVAL THROUGH THE FLP REVIEW PROCESS PER APPROVAL CONDITIONS; CONTACT PLANNING FOR APPLICATION. FEE IS $1,430.00. AS REVISED LANDSCAPED AREAS AT LAKEFRONT ALSO APPLY TO MBA, BUILDING AND LANDSCAPE SUBMITTALS MUST BE PART OF MBA APPLICATION. 3. UNDER PROJECT INFORMATION ON TITLE SHEET, UNDER PARKING TABULATION: PLACE NOTE AT PARKING PROVIDED: "REFER TO CONDITION #2 OF CUP 95-020, AMENDMENT #1". NON-STRUCTURAL BURT 9/17/2014 1 9/30/2014 9/17/2014 ESGIL COMPLETE 2ND SUBMITTAL COMPLETE TO ESGIL HANADA PLANNING WALLY NESBIT 9/17/2014 1 10/1/2014 1 9/17/2014 1 1 2ND PLAN CHECK 1 SET OF REVISED PLANS FOR REVIEW Printed: Monday, November 24, 2014 3:09:29 PM 6 of 7 CRWYSTEMS STRUCTURAL BURT 9/17/2014 10/30/2014 9/17/2014 REVISIONS REQUIRED ESGIL COMPLETE P/C Attachment Type HANADA OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED NON-STRUCTURAL BURT 10/29/2014 11/12/2014 11/14/2014 APPROVED DOC 8/20/2014 AJ ORTEGA HANADA REVIEW STRUCTURAL 0 PLANNING WALLY NESBIT 10/29/2014 11/12/2014 11/12/2014 COMPLETED NO COMMENT The Chateau 2nd PC - Printed: Monday, November 24, 2014 3:09:29 PM 7 of 7 Cff? SYSTEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED 1ST REVIEW BCOM2014-1009 - 1ST DOC 8/20/2014 AJ ORTEGA STRUCTURAL REVIEW STRUCTURAL 0 COMMENTS (ESGIL) COMMENTS (ESGIL).pdf DOC 10/16/2014 BURT HANADA The Chateau 2nd PC - The Chateau 2nd PC - 1 Esgil.pdf Esgil.pdf FOUNDATION ONLY FOUNDATION ONLY DOC 11/3/2014 BURT HANADA PERMIT DETAILS PERMIT DETAILS 1 11032014.pdf 11032014.pdf DOC 11/14/2014 BURT HANADA CHATEAU SCHOOL FEE CHATEAU SCHOOL FEE 1 AREA CERT FORM.pdf AREA CERT FORM.pdf DOC 11/14/2014 BURT HANADA 78-120 CALEO BAY CORR 78-120 CALEO BAY CORR 1 LIST III - ESGIL.pdf LIST III - ESGIL.pdf BCOM2014-1009- 78120 BCOM2014-1009- 78120 DOC 11/19/2014 BURT HANADA CALEO BAY Esgil CALEO BAY Esgil 1 Fees.xlsx Fees.xlsx MBA2014-1005 The MBA2014-1005 The DOC 10/16/2014 LISA NOTTINGHAM Chateau Expansion Chateau Expansion 0 Remodel.docx Remodel.docx DOC 10/28/2014 LISA NOTTINGHAM LAQ-I4-BP-042 Chateau LAQ-I4-BP-042 Chateau 0 at Lake La Quinta.docx at Lake La Quinta.docx Printed: Monday, November 24, 2014 3:09:29 PM 7 of 7 Cff? SYSTEMS