UTAH POWER & LIGHT COMPANY-UTAH POWER & LIGHT COMPANY-Conditional Use Permits

Address:
2367 N. Rulon White Blvd, Pleasant Ville UT, UT, 84404
Project Type:
Conditional Use Permits
Sub Type:
Conditional Use Permits
Created By:
Created On:
8/19/2021
Project Status:
Accepted
Status Date:
8/25/2021
File Number:
CUP 2021-16
Project Manager

Application

Collocation of existing cell tower; adding antennas and radios. There will be no change to the tower height or to the tower compound footprint.

Property Address
2367 N. Rulon White Blvd
Pleasant Ville UT, UT, 84404

Property Owner
UTAH POWER & LIGHT COMPANY UTAH POWER & LIGHT COMPANY
949-447-2305

Representative
Beth Bindner
208-890-8729
beth.bindner@powderriverdev.com

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2382 N. Rulon White Blvd, Pleasant View, UT 84414
Representative, Beth Bindner

Parcel Number
19060031 - County Map

Building Description Square Feet Valuation

Contractor Type Name Contact Address


Documents

List of project documents. Review documents can be found under the Review tab.

Document Name Date Uploaded
Options
Building renderings
Easement documents
Engineered Plans
Geologic hazards study
Geotechnical report
Landscaping Plan
Narrative
Original 310320_SLSLC00133C_NORTH_OGDEN UT Narrative.pdf 8/19/2021
Notice of decision
Other
Permits issued
Revision CUP 2021-16.pdf 10/8/2021
Planning staff report
Revision Signed staff report.pdf 10/8/2021
Signage Plan
Site Plan
Original SLSLC00133C_ATC 310320_NORTH OGDEN_PCD REVA 07.29.2021.pdf 8/19/2021
Time Extension
Water and Wastewater Plan
Uncategorized Documents

Comments

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Reviews

To access review documents, click on the individual review and the corresponding review documents will be listed under the review.

Engineering Review

Approved

Weber County Engineering Tucker Weight 9/15/2021
Fire

Approved

Weber Fire District David Reed Weber Fire District 8/25/2021

Followers

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Name Date Added
Options
Beth Bindner 9/3/2021
Marta Borchert 8/19/2021
Steve Burton 8/19/2021
David Reed Weber Fire District 8/25/2021
Tucker Weight 8/25/2021

Payments

List of all invoices tied to project.

322 Paid 250.00 Receipt