October 2017 ‐ Review Contacts ‐ Added cover letter listing ADA ramp locations to Streets TP&A submission requirements and updated PGW, SEPTA, USACE, and PWD Water/Sewer Design Branch contacts.
September 2017 ‐ Review Contacts ‐ Further updates to Streets Department submissions. All projects with work in ROW will be submitted to TP&A Unit. Projects with curbline changes will also submit only relevant sheets to ROW Unit.
Data Tracking Spreadsheet ‐ Link removed. Request latest version from Project Manager.
GreenIT Data Entry Application ‐ Moved to a web-based application. Added new system level tracking fields.
GreenIT Design Report Definitions ‐ Updated definitions to include new fields in web-based GreenIT Data Entry Application.
August 2017 ‐ Submission Checklists (Design) ‐ Updated to reflect new 50% status terminology, added .DWG files to 50%, 70%, and 90% submissions, added roadway grading plans for bumpout locations, and added details to Final Design checklist relevant to GreenIT web-based application.
PSR Package ‐ Updated example PMT to show new 50% status terminology, Streets review at Preliminary Design approval, and longer review times for first submissions.
Invoice Package ‐ Listed Jillian Simmons as contract manager, updated example invoice with Preliminary Design terminology.
Review Contacts ‐ Submission to Streets ROW Unit is now only for projects with curbline changes ‐ all other projects will be submitted to TP&A Unit. ROW submission requirements also edited. Time of submission to ROW and TP&A changed to Preliminary Design approval, and time of submission to Streets City Plan Unit changed to Substantially Complete Design approval. PWD GSI Maintenance group title changed to PWD Green Stormwater Operations, and internal PWD submissions during Preliminary Design were added for GSI sewer plans and pilot projects.