{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["New User Guide","Troubleshooting Guide","Gatekeeping Checklist","Technical Checklist","Post-Approval Activity","Commisioner's Designee"],"not_rendered":{"charts":0,"images":10,"macros":0,"external_links":0,"defined_names":31,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"New User Guide","index":0,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":false,"merged":[[14,1,14,6],[1,1,1,6],[3,1,3,6],[7,1,7,6],[8,1,8,6],[12,4,12,6],[12,1,12,2],[0,7,12,7],[10,1,10,6],[13,1,13,6],[0,0,12,0],[0,1,0,6],[2,1,2,2],[6,1,6,2],[2,4,2,6],[6,4,6,6],[9,1,9,2],[9,4,9,6],[11,1,11,6]]}
[]
[null,"City of Wilmington: Checklist for Wireless Telecommunication Facilities User Guide"]
[null,"Step #1:",null,null,"When filling out the \"Header\" of the Wireless Gatekeeping Checklist users are to input \nappropriate contact and permit information into all Green Cells populated with \"XXXX\". \n( See examples as identified in [ blue ] below )"]
[]
[]
[]
[null,"Step #2:",null,null,"Once users input information in the Header data fields ( where \"XXXX\" were displayed by default ) additional questions will appear\n( See example as identified in  [ green ]  below ). Users are to input data or answer questions that appear in new data fields.\n( See example as identified in  [ blue ]  below )"]
[]
[]
[null,"Step #3:",null,null,"Once all header fields have been completed, the list of checklist items will update to show which REQUIRED Elements must be addressed.\n(Required rows will switch to a white background color.) Checklist content that relates to elements that are NOT REQUIRED will remain \ngreyed-out and do NOT need to be populated."]
[]
[]
[null,"Step #4:",null,null,"Please Note:  If there are any required checklist items (rows with white background) that are \"Not Applicable\" to your permit application, select \"N/A\" and give a narrative explaining why not ( See example in [ blue ] below ).  To reduce permitting costs/ review time please identify where the checklist item has been addressed within the submittal documents or plan set ( See example in [ red ] below )."]

{"sheet":"Troubleshooting Guide","index":1,"n_rows":19,"n_cols":5,"rows_kept":19,"cut":false,"hidden":false,"merged":[[12,1,12,2],[9,1,9,2],[9,4,9,6],[15,4,15,6],[15,1,15,2],[11,1,11,6],[14,1,14,6],[20,1,20,6],[13,1,13,6],[16,1,16,6],[19,1,19,6],[18,1,18,2],[18,4,18,6],[0,0,19,0],[0,1,0,6],[0,7,19,7],[1,1,1,6],[4,1,4,6],[7,1,7,6],[2,1,2,2],[2,4,2,6],[8,1,8,6],[10,1,10,6],[3,1,3,2],[3,4,3,6],[6,1,6,2],[6,4,6,6],[5,1,5,6],[12,4,12,6]]}
[]
[null,"City of Wilmington: Checklist for Wireless Telecommunication Facilities Troubleshooting Guide"]
[null,"Conflicting Inputs: ",null,null,"If conflicting information is entered in the header data fields, the checklist will remain entirely “greyed-out”, none of the checklist items will update to show which REQUIRED Elements must be addressed. (None of the numbered checklist rows will switch to a white background color.) Please carefully review and update data entries in the header fields to ensure the wireless application is coherent and conflicts have been remedied.  Examples of data entry combinations that are coherent and logical for each Application type are provided in  [ blue ] below."]
[null,"For Eligible Facilities Request:",null,null,"Only applicable for previously approved and installed “Existing Small Wireless Permits” with a Wilmington Small Wireless Node/Permit number already on file."]
[]
[]
[null,"For Request into Safe Harbor \n(Safe Harbor Template):",null,null,"Only applicable for Template level review of equipment compliance and concealment measures, no site specific locations or details are provided."]
[]
[]
[null,"For Safe Harbor \n(With a \nPre-Approved Design):",null,null,"Only applicable for site specific locations of proposed Small Wireless Facilities that intend to use a previously approved “Safe Harbor Template Design” Wilmington Small Wireless Template Design number must be provided"]
[]
[]
[null,"For Safe Harbor (Without a Pre-Approved Design):",null,null,"Only applicable for site specific locations of proposed Small Wireless Facilities that intend to use a new design that has NOT been reviewed previously for “Safe Harbor Template Design”. No Wilmington Small Wireless Template Design number has been assigned."]
[]
[]
[null,"For Effective Prohibition Applications:",null,null,"Only applies when the Applicant can document that the Small Wireless Facility requirements are unable to be satisfied in full and the resulting in-ability to reach compliance has the effect of prohibiting the Applicant from gaining an approval. (Allows for submittal of elements that substantially satisfy the intent of the Small Wireless Facility requirements, but fail to meet some specific criterion within the requirements.)"]
[]
[]
[null,"For Installations on City Controlled Pole:",null,null,"Only applies for site specific locations of proposed Small Wireless Facilities that intend to use a City-Controlled Pole or infrastructure. City- Controlled Poles or infrastructure include Street Light Poles, Traffic signal poles that City of Wilmington owns or controls. "]

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[null,null,"HIDE ME!!"]
["Checklist Track Changes: Items added or revised since previous version (V1.10)",null,null,"City of Wilmington: Permit Application Submittal Gatekeeping Checklist for Wireless Telecommunication Facilities",null,null,null,null,null,null,null,null,null,"v2.2"]
[null,null,null,"Specific Location of Wireless Small Cell Facility Site/Node for this Checklist: ",null,null,null,"State Plane Coordinates\nor Latitude, Longitude",null,null,"General address of Node/Site Location",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eligible Facilities Request"]
[null,null,null,"Contact Information:",null,null,"Email: XXXX","XXXX , XXXX",null,null,"XXXX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Request for Pre-Approval into the Safe Harbor ","On a new Stand-Alone Structure"]
[null,null,null,"Wireless Service, or Infrastructure Provider name:",null,"Wilmington Wireless Permitting","Phone: XXX-XXX-XXXX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safe Harbor (Using existing or proposed designs)","On an existing Structure (no change)"]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G6)), \"Utility\", (IF(ISNUMBER(SEARCH(\"*Structure*\",$G6)), \"Structure\", \"No\")))","v":"No"},"Characteristics for  individual Node/Site:",null,null,"Applicability:",null,null,null,"Proposed Zoning Classification","XXXX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effective Prohibition","On an upgraded Structure (same location)"]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G7)), \"Utility\", (IF(ISNUMBER(SEARCH(\"*Structure*\",$G7)), \"Structure\", \"No\")))","v":"No"},"Wireless Telecommunication Permit Type:",null,null,"XXXX",null,null,null,"Structure/Pole I.D. #","XXXX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City-owned ","On a City Street Light Pole"]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",#REF!)), \"Utility\", (IF(ISNUMBER(SEARCH(\"*Structure*\",#REF!)), \"Structure\", \"No\")))","v":"No"},"Installation Type:",null,null,"XXXX",null,null,null,"Node/Site I.D. #","XXXX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"On a City Traffic Signal Pole"]
[null,null,null,"Current Owner of Pole/Structure:",null,null,"XXXX",null,null,null,{"$f":"IF(OR(COUNTIF((D4:G11),\"XXXX\")>0,COUNTIF((K4:M8),\"*XXXX*\")>0),\"Data entry is not complete\nfor Project Information\n(XXXX indicates missing info)\", IF(COUNTIF((K19:K74),\"*Incomplete*\")>0, \"Form may be incomplete,\ncheck Entries below\",\"\"))","v":"Data entry is not complete\nfor Project Information\n(XXXX indicates missing info)"}]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G9)),\"Utility\",(IF(ISNUMBER(SEARCH(\"*Infrastructure*\",$G9)),\"Infrastructure\",(IF(ISNUMBER(SEARCH(\"*DelDOT*\",$G9)),\"DelDOT\",\"No\")))))","v":"No"},"Residual Owner of Pole/Structure (Provides for Maintenance and Pays for Operational Expenses):",null,null,"XXXX"]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G10)),\"Utility\",(IF(ISNUMBER(SEARCH(\"*Infrastructure*\",$G10)),\"Infrastructure\",(IF(ISNUMBER(SEARCH(\"*DelDOT*\",$G10)),\"DelDOT\",\"No\")))))","v":"No"},"Owner of Wireless Facility:",null,null,"XXXX"]
[null,null,null,"Has a City of Wilmington approved a site at this location? (Provide Existing Node/Site Identification Number)",null,null,"XXXX","Wilmington \nPermit #:",null,"XXXX",null,null,null,null,null,{"$f":"$G$7=S$17","v":false},null,null,null,null,{"$f":"$G$7=$U$17","v":false}]
[null,null,null,"Is the proposed design intended for approval as a Safe Harbor template?",null,null,"XXXX",null,null,null,null,null,null,null,null,{"$f":"$G$7=T$17","v":false}]
[null,null,null,"Is there a previously approved Safe Harbor Template being used? (Provide Template Number)",null,null,"XXXX","Wilmington\nTemplate #:",null,"XXXX",null,null,null,null,null,{"$f":"OR($G$7=U$17, $G$7=$V$17)","v":false},{"$f":"AND($G$14=\"Yes\",OR($G$7=U$17, $G$7=$V$17))","v":false},{"$f":"$G$7 = $V$17","v":false},{"$f":"IF(S15=S17, \"yes\", \"no\")","v":"no"},"no","no","no","no","no"]
[null,null,null,"Are one or more of the requirements of the Wireless Telecommunications Facilities Manual unable to be met?",null,null,"XXXX",null,null,null,null,null,null,null,null,{"$f":"$G$7=W$17","v":false},null,null,{"$f":"$G$7","v":"XXXX"},{"$f":"$G$7","v":"XXXX"},"XXXX","XXXX","XXXX","XXXX"]
[null,null,null,"Checklist Item Number","Gatekeeping Checklist Element",null,"Code or regulatory reference","Item Provided","Wireless Provider Initials","Narrative\nor \nExplanation","Notifications to Applicant","Item Verified","Initials","Narrative\nor \nExplanation",null,null,null,null,"Application Format",null,null,null,null,null,null,null,"Eligible Facilities Request","Request for Pre-Approval into the Safe Harbor ","Safe Harbor \n(Using Preapproved Design)","Safe Harbor \n(Without a Preapproved Design)","Effective Prohibition","City-owned "]
[null,null,"Hide  Cells Criteria",null,null,null,null,null,null,null,null,"City Reviewer","City Reviewer",null,null,"Warning For No N/A","Entry Incomplete","Non Compliance warning","Eligible Facilities Request","Request for Pre-Approval into the Safe Harbor ","Safe Harbor (With a Preapproved Design)","Safe Harbor (Without a Preapproved Design)","Effective Prohibition","Installation on City Controlled Pole","Composite Validation",null,null,null,null,null,null,null,"Addition to DelDOT Submittal"]
[null,null,null,{"$f":"1","v":1},"Applicant who is to own, operate, manage or control wireless telecommunications facilities in the public right of way has the authorization that allows it to occupy the public right of way for the purpose of maintaining and operating wireless telecommunication facilities.",null,"Wireless Telecommunication \nFacilities Manual 1.4.1",null,null,null,{"$f":"IF(OR(L18=\"Y\",L18=\"N/A\"),\"\",IF(OR(H18=\"\",I18=\"\"),\"Form/Entry Incomplete\",(IF(OR(H18<>\"Y\",$L18=\"N\",$L18=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,{"$f":"IF(OR($H18=\"N\",$H18=\"N/A\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(L18=\"\",(OR(K18<>\"\",H18<>\"Y\"))), TRUE, FALSE)","v":true},{"$f":"IF(OR(L18=\"N\",L18=\"Incomplete\"), TRUE, FALSE)","v":false},{"$f":"AND(ISNUMBER(SEARCH($S$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AA18))=TRUE, $G$12=\"Yes\", $J$12<>\"XXXX\", $J$12 >190000)","v":false},{"$f":"AND(ISNUMBER(SEARCH($T$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AB18))=TRUE, $G$13=\"Yes\")","v":false},{"$f":"AND(ISNUMBER(SEARCH($U$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AC18))=TRUE, $G$14=\"Yes\", $J$14>190000,$J$14<>\"XXXX\")","v":false},{"$f":"AND(ISNUMBER(SEARCH($V$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AD18))=TRUE, $G$14=\"No\")","v":false},{"$f":"AND(ISNUMBER(SEARCH($W$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AD18))=TRUE, $G$15=\"Yes\")","v":false},{"$f":"AND(($X$17=$G$7), ISNUMBER(SEARCH(\"X\",$AF18))=TRUE,( ISNUMBER(SEARCH(\"On a City*\",$G$8,1))))","v":false},{"$f":"COUNTIF(S18:X18, \"TRUE\")>0","v":false},null,"X",null,"X","X","X","X"]
[null,null,"All",{"$f":"D18+1","v":2},"A copy of the collocation \"License\" / \"Letter of Consent\" or excerpts from the signed written agreement issued by the pole/structure owner is included with application and provides approval for wireless service provider to utilize specifically identified poles or privately owned structures, including location specifics and concurrent approval.",null,"Wireless Telecommunications \nFacilities Manual 1.3.1",null,null,null,{"$f":"IF(OR(L19=\"Y\",L19=\"N/A\"),\"\",IF(OR(H19=\"\",I19=\"\"),\"Form/Entry Incomplete\",(IF(OR(H19<>\"Y\",L19=\"N\",L19=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,true,false,{"$f":"AND(ISNUMBER(SEARCH($S$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AA19))=TRUE, $G$12=\"Yes\", $J$12<>\"XXXX\", $J$12 >190000)","v":false},false,{"$f":"AND(ISNUMBER(SEARCH($U$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AC19))=TRUE, $G$14=\"Yes\", $J$14>190000,$J$14<>\"XXXX\")","v":false},false,false,false,{"$f":"COUNTIF(S19:X19, \"TRUE\")>0","v":false},{"$f":"OR(COUNTIF($G$9,\"N/A*\")=1,COUNTIF($G$9,\"Del*\")=1)","v":false},"X",null,"X","X","X","X","X"]
["CoW",null,"Utility",{"$f":"D19+1","v":3},"Application for Licenses to install Wireless Telecommunication Facilities on City Owned or City Controlled Traffic Signal Poles  (TSP) or Street Light Pole (SLP).",null,"Wireless Telecommunications\nFacilities Manual 7.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,null,null,null,"X","X"]
["CoW",null,null,4,"Applicant meets and agrees to the Indemnity and Insurance Requirements as shown in the Wireless Telecommunications Facilities Manual.",null,"Wireless Telecommunications \nFacilities Manual 6.2 & 6.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
[null,null,null,5,"Excerpts from the signed written agreement between wireless infrastructure provider & wireless service provider, (or a signed affidavit from the WSP), including agreed upon dates, locations, and signature pages is provided with the permit application and documents the agreement to install, construct, modify, maintain, or operate specific; utility poles, small cell facility support structures, or wireless facilities in the ROW and specifies installation or construction of wireless provider facilities will be completed and active within one (1) year of specific pole or structure construction.",null,"Wireless Telecommunications \nFacilities Manual 2.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
["CoW (Modification)",null,"Infrastructure",6,"A $100 fee has been submitted for each node/site location for a wireless telecommunications facility.",null,"Wireless Telecommunications \nFacilities Manual 2.3.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,{"$f":"COUNTIF(S23:X23, \"TRUE\")>0","v":false},null,"X","X","X","X","X","X","X"]
[null,null,"All",{"$f":"$K$7","v":"Structure/Pole I.D. #"},null,{"$f":"\":   \"&$L$7","v":":   XXXX"},{"$f":"$K$8","v":"Node/Site I.D. #"},{"$f":"\":   \"&$L$8","v":":   XXXX"},null,null,null,null,null,null,null,true,true,true,false,true,true,true,true,true,true,null,null,null,null,null,null,null,"X"]
[null,null,null,"Checklist Item Number","Completeness (Gatekeeping) Checklist Element",null,"Code or regulatory reference","Item Provided","Wireless Provider Initials","Narrative\nor \nExplanation","Notifications to Applicant","Item Verified","Initials","Narrative\nor \nExplanation",null,true,true,true,false,true,true,true,true,true,true,null,"Eligible Facilities Request","Request for Pre-Approval into the Safe Harbor ","Safe Harbor \n(Using Preapproved Design)","Safe Harbor \n(Without a Preapproved Design)","Effective Prohibition","City-owned "]
[null,null,null,null,null,null,null,null,null,null,null,"City Reviewer","City Reviewer",null,null,true,true,true,false,true,true,true,true,true,true,null,null,null,null,null,null,null,"Addition to DelDOT Submittal"]
["CoW",null,null,7,"For all submissions:\nA $2,000.00 check has been submitted to the City of Wilmington Department of Finance for the initial retainer fee for each wireless small cell facility site/node listed on the permit application. \n     NOTE: If the initial retainer on deposit falls below an average threshold of five hundred ($500.00) dollars per active permit application, then an additional deposit will be required to restore the retainer to meet a threshold of one thousand ($1,000.00) dollars per facility for the remaining active permit applications under review. Upon permit approval  the Provider may request for remaining funds to be withdrawn or used to offset retainer deposit of future submissions.",null,"Wireless Telecommunications \nFacilities Manual 2.3.1 & 2.3.2",null,null,null,{"$f":"IF(OR(L27=\"Y\",L27=\"N/A\"),\"\",IF(OR(H27=\"\",I27=\"\"),\"Form/Entry Incomplete\",(IF(OR(H27<>\"Y\",L27=\"N\",L27=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,{"$f":"IF(OR($H27=\"N\",$H27=\"N/A\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(L27=\"\",(OR(K27<>\"\",H27<>\"Y\"))), TRUE, FALSE)","v":true},{"$f":"IF(OR(L27=\"N\",L27=\"Incomplete\"), TRUE, FALSE)","v":false},false,{"$f":"AND(ISNUMBER(SEARCH($T$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AB27))=TRUE, $G$13=\"Yes\")","v":false},false,{"$f":"AND(ISNUMBER(SEARCH($V$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AD27))=TRUE, $G$14=\"No\")","v":false},{"$f":"AND(ISNUMBER(SEARCH($W$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AD27))=TRUE, $G$15=\"Yes\")","v":false},{"$f":"AND(($X$17=$G$7), ISNUMBER(SEARCH(\"X\",$AF27))=TRUE,( ISNUMBER(SEARCH(\"On a City*\",$G$8,1))))","v":false},false,null,"X","X","X","X","X","X"]
["CoW",null,"All",{"$f":"D27+1","v":8},"For submissions to install wireless facilities on City Owned or City Controlled Infrastructure has a license been obtained\nNOTE:  A $1,500.00 initial deposit must be submitted to the City of Wilmington Department of Finance for the development of a license for the installation of wireless facilities on City-Owned or Controlled Poles. In addition a fee of $500.00 must submitted to City of Wilmington Department of Finance for each request to collocate on Traffic Signal Pole (TSP) and Street Light Pole (SLP) requested.   (Note: This is additional to application review retainer )",null,"Wireless Telecommunications\nFacilities Manual 7.6.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,null,null,null,"X","X"]
["CoW\nUpdated",null,null,{"$f":"D28+1","v":9},"A completed copy of the current City of Wilmington Wireless Telecommunication Facility Coversheet is included and provides required information and individual checklists for submission.",null,"Wireless Telecommunications\nFacilities Manual 2.4",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X","X","X","X","X","X","X"]
[null,null,"All",10,"A copy of the affected public entity concurrence or approval is included, for each facility, site, or node where such installation would require work to be performed within public rights-of way along a state maintained road within the City of Wilmington.",null,"Wireless Telecommunications\nFacilities Manual 1.4.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
[null,null,"Municipality",11,"Electronic copies of individual checklists, forms, agreements, documentation, and calculations for each individual facility, site, or node associated with the permit application, are included and uploaded on-line through the Wilmington Wireless Telecommunication Facility Application.",null,"Wireless Telecommunications\nFacilities Manual 2.2.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X","X","X","X","X","X","X"]
["CoW",null,"All",12,"If Application is part of  a planned network deployment that will involve multiple sites, the description of the deployment and the total number of facilities is provided. ",null,"Wireless Telecommunications\nFacilities Manual 2.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
["CoW",null,null,13,"Application contains a map showing the area within and outside of the public right-of-way and the search area used to identify proposed locations.",null,"Wireless Telecommunications\nFacilities Manual 2.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,"X","X","X","X","X"]
[null,null,null,14,"Electronic plan sets or construction drawings are included with applicable details to facilitate the technical review of each individual cell site/node.",null,"Wireless Telecommunications \nFacilities Manual 2.2.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X","X","X","X","X","X","X"]
["CoW",null,"All",15,"Plans identify proposed concealment elements or changes to concealment elements.",null,"Wireless Telecommunications Facilities Manual 2.6.5 & 3.3.2.5, & 47 CFR § 1.40001(b)(7)",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X","X",null,"X","X","X","X"]
["New Item (CoW)",null,null,16,"Plans identify possible alterations that could be made without discretionary review of the city.",null,"Wireless Telecommunications \nFacilities Manual 2.6.5, & 47 U.S.C. Section 1455",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X","X",null,"X","X","X","X"]
["CoW",null,null,17,"Photo-simulations are included for each individual small cell facilities, site, or node applications submitted as a pre-approval design, safe harbor, effective prohibition or installations on City-Controlled poles.",null,"Wireless Telecommunications \nFacilities Manual 2.6.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X","X",null,"X","X","X","X"]
[null,null,null,18,"Proposed location for each individual small cell facilities, site, pole, or node is included and labeled in the plans.",null,"Wireless Telecommunications \nFacilities Manual 2.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
[null,null,"All",19,"Pole or structure material, including class if applicable, is included and labeled in the plans.",null,"Wireless Telecommunications\nFacilities Manual 2.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,"X","X","X","X"]
["CoW\nUpdated",null,"All",20,"Pole or structure heights are included and labeled in the plans.",null,"47 CFR § 1.40001(b)(7), Wireless Telecommunications Facilities Manual 3.3.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X","X","X","X","X","X","X"]
[null,null,"All",21,"Equipment attachment heights for facilities attached to structure(s)/pole(s) are labeled with dimensions provided from finished grade.",null,"Wireless Telecommunications Facilities Manual (1.4.2,  3.3.4.3, and 3.3.4.4)  and 47 CFR § 1.40001(b)(7)",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X","X",null,"X","X","X"]
["CoW",null,"All",22,"Equipment volumes, width, depth, diameter, and height are dimensioned and labeled for proposed facilities.",null,"47 CFR § 1.40001(b)(7), Wireless Telecommunications Facilities Manual  3.3.4",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X","X",null,"X","X","X"]
["CoW",null,null,23,"Ground-mounted equipment is dimensioned and labeled.",null,"47 CFR § 1.40001(b)(7), Wireless Telecommunications Facilities Manual  3.3.4",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X","X",null,"X","X","X","X"]
[null,null,null,24,"Pole, structure, or node number(s) or identifier(s) and ownership information are included in the submittal.",null,"Wireless Telecommunications \nFacilities Manual 3.3.4.14",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
[null,null,"All",25,"Plans identify existing utility facilities, poles, and appurtenances within the project limits.",null,"Wireless Telecommunications \nFacilities Manual  2.4.1 7 & 3.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,"X","X","X","X","X"]
[null,null,"All",26,"Plans identify the owner and maintenance responsibilities of proposed improvements, equipment, and service feeds.",null,"Wireless Telecommunications Facilities Manual 2.4.1,  Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.1.6 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X"]
[null,null,"All",27,"Submittal includes foundation design, calculations and details, including embedment details, for structure(s) that are proposed.",null,"Wireless Telecommunications \nFacilities Manual 3.3.2.2 & 3.7.1, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,"X","X","X","X","X"]
[null,null,"Stand-Alone",28,null,"Free-standing support structures are designed, sealed, and signed by a professional engineer with a valid Delaware P.E. License.","Wireless Telecommunications \nFacilities Manual 3.3.2.2, 3.7.1\nTitle 24 DE Admin. Code, Chapter 28, Section 2822",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,"X","X","X","X","X"]
[null,null,null,29,null,"Foundation design, calculations and details, including embedment details, for structure(s) are to be submitted with Site Specific (Safe Harbor Submissions)","Wireless Telecommunications \nFacilities Manual 3.3.2.2, 3.7.1\nTitle 24 DE Admin. Code, Chapter 28, Section 2822",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,{"$f":"IF(AND(L49=\"\",(OR(K49<>\"\",H49<>\"Y\"))), TRUE, FALSE)","v":true},{"$f":"IF(OR(L49=\"N\",L49=\"Incomplete\"), TRUE, FALSE)","v":false},false,false,false,false,false,false,{"$f":"COUNTIF(S49:X49, \"TRUE\")>0","v":false},null,null,"X"]
["CoW Updated",null,null,30,"Submittal includes a certified RF analysis by a qualified registered engineer in the State of Delaware.",null,"Wireless Telecommunications \nFacilities Manual 3.7",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,"X","X","X","X","X"]
[null,null,null,31,"The plans identify existing stormwater management features and drainage systems in the disturbed and/or work areas.",null,"Wireless Telecommunications \nFacilities Manual 1.4.3\nTitle 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.8",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
[null,null,"All",32,"Description or documentation is provided regarding the quality level of the Subsurface Utility Engineering (SUE) process implemented in the design of individual locations (refer to the ASCE Standard 38-02 and Federal Highway Administration (FHWA) designations A-D), and the description or documentation includes the number of test holes obtained or denotes that test holes were not obtained.",null,"Wireless Telecommunications \nFacilities Manual 1.3,\nASCE Standard 38-02 https://www.fhwa.dot.gov/design/sue/suebrochure.cfm",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X"]
[null,null,"All",33,null,"Quality Level D:  Information derived from existing records or oral recollections.","Wireless Telecommunications\nFacilities Manual 1.3, \n& ASCE Standard 38-02 § 5.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X"]
[null,null,null,34,null,"Quality Level C: Information obtained by surveying and plotting visible above-ground utility features and by using professional judgment in correlating this information to Quality Level D.","Wireless Telecommunications\n Facilities Manual 1.3, \n& ASCE Standard 38-02 § 5.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X"]
[null,null,null,35,null,"Quality Level B: Information obtained through the application of appropriate surface geophysical methods to determine the existence and approximate horizontal position of subsurface utilities.","Wireless Telecommunications \nFacilities Manual 1.3, \n& ASCE Standard 38-02 § 5.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X"]
[null,null,null,36,null,"Quality Level A: Precise horizontal and vertical location of utilities obtained by the actual exposure and subsequent measurement of subsurface utilities, usually at a specific point.","Wireless Telecommunications\n Facilities Manual 1.3, \n& ASCE Standard 38-02 § 5.4",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X"]
[null,null,null,37,"Proposed Maintenance of Traffic (MOT), using Typical Application(s) or detailed MOT plans, is included as part of the permit application.",null,"Wireless Telecommunications \nFacilities Manual 1.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X"]
[null,null,"All",38,"Documentation is included to demonstrate the compliance of each selected location and node/site with the \"clear zone\" roadside policies applicable to the type of system and the particular highway section involved, including the labeling on plans of the effective, theoretical Clear Zone, and lateral offset for each facility, node, or site.",null,"Wireless Telecommunications \nFacilities Manual 2.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X"]
[null,null,"All",39,"Wireless Service Provider (Wireless Permit Applicant) acknowledges obtaining applicable permits and approvals from City of Wilmington, state, and federal governmental agencies and easement grantors.",null,"Wireless Telecommunications \nFacilities Manual 1.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X"]
["CoW",null,"All",40,null,"Permit Requirements of other entities that have authority Public Right-of-Way (DelDOT)","Wireless Telecommunications \nFacilities Manual 1.3 & 1.4.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,{"$f":"IF(OR($H60=\"N\",$H60=\"N/A\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(L60=\"\",(OR(K60<>\"\",H60<>\"Y\"))), TRUE, FALSE)","v":true},{"$f":"IF(OR(L60=\"N\",L60=\"Incomplete\"), TRUE, FALSE)","v":false},false,{"$f":"AND(ISNUMBER(SEARCH($T$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AB60))=TRUE, $G$13=\"Yes\")","v":false},false,{"$f":"AND(ISNUMBER(SEARCH($V$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AD60))=TRUE, $G$14=\"No\")","v":false},{"$f":"AND(ISNUMBER(SEARCH($W$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AD60))=TRUE, $G$15=\"Yes\")","v":false},{"$f":"AND(($X$17=$G$7), ISNUMBER(SEARCH(\"X\",$AF60))=TRUE,( ISNUMBER(SEARCH(\"On a City*\",$G$8,1))))","v":false},false,null,"X",null,"X","X","X","X"]
["CoW",null,null,41,null,"Work that requires blocking traffic lanes in city-controlled rights-of-way requires traffic plans","Wireless Telecommunications \nFacilities Manual 1.3,  Road Closure Checklist",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
["CoW",null,null,42,null,"Encroachment Permit for installation,  and maintenance of an encroachment beyond the building line. This permits is applicable for installations impacting sidewalks in the Right-of-way.","City of Wilmington \nCode of Ordinances §42-217 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
["CoW",null,null,43,null,"Street Lighting System Application","Public Works Submission Guidelines and Checklists",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,null,null,null,"X","X"]
["CoW",null,null,44,null,"Utility Construction Permit","City of Wilmington \nCode of Ordinances § 42-706",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
["CoW",null,null,45,null,"Public Tree Permit ","City of Wilmington Code of Ordinances § 46-33, Public Works Submission Guidelines and Checklist",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
["CoW",null,null,46,null,"Hard copies of applications and checklist submitted to the Design Review and Preservation Commission","City of Wilmington \nCode of Ordinances § 48-417",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
["CoW",null,null,47,null,"Special District/ Waterfront District Requirement","Wireless Telecommunications\nFacilities Manual 3.3.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
["CoW",null,null,48,null,"DNREC subaqueous Lands/Wetlands permits","Wireless Telecommunications \nFacilities Manual 1.3.1 & 1.3.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
["CoW",null,null,49,null,"Environmental/Cultural/Historical Resources","Wireless Telecommunications \nFacilities Manual 1.3.1 & 1.3.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
["CoW",null,null,50,null,"US Army Corps 404 permits","Wireless Telecommunications \nFacilities Manual 1.3.1 & 1.3.2, & \nCity of Wilmington Code of Ordinances § 42-712 (d)",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
["CoW",null,null,51,null,"Erosion and Sediment Control permits","City of Wilmington \nCode of Ordinances § 42-712 (d)",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
[null,null,null,52,"Wireless Service Provider (Utility Permit Holder) acknowledges obtaining applicable Federal Aviation Administration Submittals (using FAA 7460-1) and DelDOT Aeronautics submittals (using  DelDOT's Proposed Construction/Alteration in Airport Zones Form) and coordination for height & location of new/modified structures.",null,"Wireless Telecommunications\nFacilities Manual 1.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X","X"]
[null,null,null,53,"Documentation is included for proposed underground facilities (but will not be owned by a Franchised Utility), to confirm that the facility owner is a member of the Miss Utility of Delmarva.",null,"Underground Facilities Coordination Manual Section 2.9.5 & 2.10, DelDOT Utilities Manual 5.1.1.1  &  Title 26 DE Code Chapter 8",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,"X",null,"X","X","X","X"]
[null,null,"All",54,"NOTE:\nApplicant(s) will be notified regarding the outcome of the City of Wilmington Gatekeeping Review and the completeness of the Permit Application within 10 days from the date of upload to the Wilmington Portal. \n\n1)  If the Permit application is determined to meet the minimum requirements for basic completeness and general content required under the established technical criteria. The Technical Review will begin on the date of the \"Gatekeeping Complete\" notification. The Technical Review will be completed and the Applicant(s) will be notified regarding the outcome of the review within 30 days (measured from the date of the original “Application Submitted\" notification). \n\n2)  If the Permit Application is determined to be \"Gatekeeping Incomplete\" the Permit Application will be  \"denied\" and the Applicant(s) will receive a notification through the Wilmington Portal with a summary of missing items. The Applicant will then have to submit a new application and will receive a new application number.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,null,null,null,null,null,false,true,false,false,false,false,false,false,false,true,null,null,null,null,null,null,null,"X"]
[null,null,"All",55,"Completeness Review: specific additional comments or incomplete items related to the Permit Application Submittal.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,{"$f":"IF(OR(L75=\"Y\",L75=\"N/A\"),\"\",(IF(OR(L75=\"N\",L75=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\")))","v":""},null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,"X"]
[null,null,"All",56,"Reserved for City of Wilmington comments on specific issues where the Permit Application Submittal is incomplete.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,{"$f":"IF(OR(L76=\"Y\",L76=\"N/A\"),\"\",(IF(OR(L76=\"N\",L76=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\")))","v":""},null,null,null,null,false,true,false,false,false,false,false,false,false,{"$f":"COUNTIF(S76:X76, \"TRUE\")>0","v":false},null,null,null,null,null,null,null,"X"]
[null,null,"All",57,"Reserved for City of Wilmington comments on specific issues where the Permit Application Submittal is incomplete.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,"",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,"X"]
[null,null,"All",58,"Reserved for City of Wilmington comments on specific issues where the Permit Application Submittal is incomplete.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,"",null,null,null,null,false,true,{"$f":"IF(OR(L78=\"N\",L78=\"Incomplete\"), TRUE, FALSE)","v":false},false,false,false,false,false,false,false,null,null,null,null,null,null,null,"X"]
[null,null,"All",59,"Reserved for City of Wilmington comments on specific issues where the Permit Application Submittal is incomplete.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,"",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,"X"]
[null,null,"All",60,"Reserved for City of Wilmington comments on specific issues where the Permit Application Submittal is incomplete.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,"",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,"X"]
[null,null,"All",61,"Reserved for City of Wilmington comments on specific issues where the Permit Application Submittal is incomplete.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,"",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,"X"]
[null,null,"All",62,"Reserved for City of Wilmington comments on specific issues where the Permit Application Submittal is incomplete.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,"",null,null,null,null,false,true,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,"X"]
[null,null,"All",62,"Reserved for City of Wilmington comments on specific issues where the Permit Application Submittal is incomplete.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,"",null,null,null,null,false,true,false,{"$f":"AND(ISNUMBER(SEARCH($S$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AA83))=TRUE, $G$12=\"Yes\", $J$12<>\"XXXX\")","v":false},false,false,false,false,false,false,null,null,null,null,null,null,null,"X"]
[null,null,"All",63,"Reserved for City of Wilmington comments on specific issues where the Permit Application Submittal is incomplete.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,"",null,null,null,null,false,true,false,{"$f":"AND(ISNUMBER(SEARCH($S$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AA84))=TRUE, $G$12=\"Yes\", $J$12<>\"XXXX\")","v":false},false,{"$f":"AND(ISNUMBER(SEARCH($U$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AC84))=TRUE, $G$14=\"Yes\", $J$14>190000,$J$14<>\"XXXX\")","v":false},false,false,false,false,null,null,null,null,null,null,null,"X"]
[null,null,"All",64,"Reserved for City of Wilmington comments on specific issues where the Permit Application Submittal is incomplete.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,"",null,null,null,null,false,true,false,{"$f":"AND(ISNUMBER(SEARCH($S$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AA85))=TRUE, $G$12=\"Yes\", $J$12<>\"XXXX\")","v":false},false,false,false,false,false,false,null,null,null,null,null,null,null,"X"]
[null,null,"All",65,"Reserved for City of Wilmington comments on specific issues where the Permit Application Submittal is incomplete.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,"",null,null,null,null,false,true,false,{"$f":"AND(ISNUMBER(SEARCH($S$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AA86))=TRUE, $G$12=\"Yes\", $J$12<>\"XXXX\")","v":false},false,false,false,false,false,false,null,null,null,null,null,null,null,"X"]
[null,null,"All",66,"Reserved for City of Wilmington comments on specific issues where the Permit Application Submittal is incomplete.",null,"Wireless Telecommunications Facilities Manual 2.4.5",null,null,null,"",null,null,null,null,false,true,false,{"$f":"AND(ISNUMBER(SEARCH($S$17,$G$7))=TRUE, ISNUMBER(SEARCH(\"X\",$AA87))=TRUE, $G$12=\"Yes\", $J$12<>\"XXXX\")","v":false},false,false,false,false,false,false,null,null,null,null,null,null,null,"X"]
[null,null,"All",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,"X"]

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[null,null,"HIDE ME!!"]
["Checklist Track Changes: Items added or revised since previous version (V1.10)",null,null,"City of Wilmington: Permit Application Technical Checklist for Wireless Telecommunication Facilities",null,null,null,null,null,null,null,null,null,{"$f":"'Gatekeeping Checklist'!N2","v":"v2.2"}]
[null,null,null,"Specific Location of Wireless Small Cell Facility Site/Node for this Checklist: ",null,null,null,"State Plane Coordinates\nor Latitude, Longitude",null,null,"General address of Node/Site Location"]
[null,null,null,"Contact Information:",null,null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!G4,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!G4)","v":"Complete Gatekeeping Checklist"},{"$f":"IF(RIGHT('Gatekeeping Checklist'!H4,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!H4)","v":"Complete Gatekeeping Checklist"},null,null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!K4,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!K4)","v":"Complete Gatekeeping Checklist"},null,null,null,null,{"$f":"$S$17=$G$7","v":false},{"$f":"ISNUMBER(SEARCH(\"X\",$AB18))=TRUE","v":true},{"$f":"RIGHT($G$12,3)<>\"XXX\"","v":true},{"$f":"$J$12<>\"XXXX\"","v":true},null,null,null,null,null,null,null,null,null,null,"Eligible Facilities Request","On a new Stand-Alone Structure"]
[null,null,null,"Wireless Service, or Infrastructure Provider name:",null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!F5,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!F5)","v":"Wilmington Wireless Permitting"},{"$f":"IF(RIGHT('Gatekeeping Checklist'!G5,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!G5)","v":"Complete Gatekeeping Checklist"},null,null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB18))=TRUE, $G$13=\"Yes\", $J$12<>\"XXXX\")","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,"Request for Pre-Approval into the Safe Harbor ","On an existing Structure (no change)"]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G6)), \"Utility\", (IF(ISNUMBER(SEARCH(\"*Structure*\",$G6)), \"Structure\", \"No\")))","v":"No"},"Possible characteristics for this individual Node/Site:",null,null,"Applicability:",null,null,null,"Proposed Zoning Classification",{"$f":"IF(RIGHT('Gatekeeping Checklist'!L6,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!L6)","v":"Complete Gatekeeping Checklist"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safe Harbor (Using existing or proposed designs)","On an upgraded Structure (same location)"]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G7)), \"Utility\", (IF(ISNUMBER(SEARCH(\"*Structure*\",$G7)), \"Structure\", \"No\")))","v":"No"},{"$f":"'Gatekeeping Checklist'!D7","v":"Wireless Telecommunication Permit Type:"},null,null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!G7,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!G7)","v":"Complete Gatekeeping Checklist"},null,null,null,"Structure/Pole I.D. #",{"$f":"IF(RIGHT('Gatekeeping Checklist'!L7,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!L7)","v":"Complete Gatekeeping Checklist"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effective Prohibition","On a City Street Light Pole"]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",#REF!)), \"Utility\", (IF(ISNUMBER(SEARCH(\"*Structure*\",#REF!)), \"Structure\", \"No\")))","v":"No"},{"$f":"'Gatekeeping Checklist'!D8","v":"Installation Type:"},null,null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!G8,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!G8)","v":"Complete Gatekeeping Checklist"},null,null,null,"Node/Site I.D. #",{"$f":"IF(RIGHT('Gatekeeping Checklist'!L8,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!L8)","v":"Complete Gatekeeping Checklist"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City-owned ","On a City Traffic Signal Pole"]
[null,null,null,{"$f":"'Gatekeeping Checklist'!D9","v":"Current Owner of Pole/Structure:"},null,null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!G9,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!G9)","v":"Complete Gatekeeping Checklist"},null,null,null,{"$f":"IF(OR(COUNTIF((D4:N8),\"Complete\")>0,COUNTIF((K4:M8),\"*Complete*\")>0),\"Gatekeeping Checklist data\nentry is not complete for\nProject Information\n(XXXX indicates missing info)\", IF(COUNTIF((K18:K120),\"*Incomplete*\")>0, \"Form may be incomplete,\ncheck Entries below\",\"\"))","v":"Gatekeeping Checklist data\nentry is not complete for\nProject Information\n(XXXX indicates missing info)"}]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G9)),\"Utility\",(IF(ISNUMBER(SEARCH(\"*Infrastructure*\",$G9)),\"Infrastructure\",(IF(ISNUMBER(SEARCH(\"*DelDOT*\",$G9)),\"DelDOT\",\"No\")))))","v":"No"},{"$f":"'Gatekeeping Checklist'!D10","v":"Residual Owner of Pole/Structure (Provides for Maintenance and Pays for Operational Expenses):"},null,null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!G10,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!G10)","v":"Complete Gatekeeping Checklist"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,{"$f":"IF(ISNUMBER(SEARCH(\"*Utility*\",$G10)),\"Utility\",(IF(ISNUMBER(SEARCH(\"*Infrastructure*\",$G10)),\"Infrastructure\",(IF(ISNUMBER(SEARCH(\"*DelDOT*\",$G10)),\"DelDOT\",\"No\")))))","v":"No"},{"$f":"'Gatekeeping Checklist'!D11","v":"Owner of Wireless Facility:"},null,null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!G11,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!G11)","v":"Complete Gatekeeping Checklist"}]
[null,null,null,{"$f":"'Gatekeeping Checklist'!D12","v":"Has a City of Wilmington approved a site at this location? (Provide Existing Node/Site Identification Number)"},null,null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!G12,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!G12)","v":"Complete Gatekeeping Checklist"},{"$f":"'Gatekeeping Checklist'!H12","v":"Wilmington \nPermit #:"},null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!G12,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!J12)","v":"Complete Gatekeeping Checklist"},null,null,null,null,null,{"$f":"$G$7=S$17","v":false}]
[null,null,null,{"$f":"'Gatekeeping Checklist'!D13","v":"Is the proposed design intended for approval as a Safe Harbor template?"},null,null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!G13,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!G13)","v":"Complete Gatekeeping Checklist"},null,null,null,null,null,null,null,null,{"$f":"$G$7=T$17","v":false}]
[null,null,null,{"$f":"'Gatekeeping Checklist'!D14","v":"Is there a previously approved Safe Harbor Template being used? (Provide Template Number)"},null,null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!G14,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!G14)","v":"Complete Gatekeeping Checklist"},{"$f":"'Gatekeeping Checklist'!H14","v":"Wilmington\nTemplate #:"},null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!J14,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!J14)","v":"Complete Gatekeeping Checklist"},null,null,null,null,null,{"$f":"OR($G$7=U$17,$G$7=$V$17)","v":false},{"$f":"AND($G$7 = $V$17)","v":false},null,{"$f":"IF(S15=S17, \"yes\", \"no\")","v":"no"},"no","no","no","no","no"]
[null,null,null,{"$f":"'Gatekeeping Checklist'!D15","v":"Are one or more of the requirements of the Wireless Telecommunications Facilities Manual unable to be met?"},null,null,{"$f":"IF(RIGHT('Gatekeeping Checklist'!G15,3)=\"XXX\",\"Complete Gatekeeping Checklist\",'Gatekeeping Checklist'!G15)","v":"Complete Gatekeeping Checklist"},null,null,null,null,null,null,null," ",{"$f":"$G$7=W$17","v":false},null,null,{"$f":"$G$7","v":"Complete Gatekeeping Checklist"},{"$f":"$G$7","v":"Complete Gatekeeping Checklist"},"Complete Gatekeeping Checklist","Complete Gatekeeping Checklist","Complete Gatekeeping Checklist","Complete Gatekeeping Checklist"]
[null,null,null,"Checklist Item Number","Required Technical Checklist Element",null,"Code or regulatory reference","Item Provided","Wireless Provider Initials","Narrative\nor \nExplanation","Notifications to Applicant","Item Verified","Initials","Narrative\nor \nExplanation",null,null,null,null,"Application Format",null,null,null,null,null,null,null,null,"Eligible Facilities Request","Request for Pre-Approval into the Safe Harbor ","Safe Harbor \n(Using Preapproved Design)","Safe Harbor \n(Without a Preapproved Design)","Effective Prohibition","City-owned ","Addition to DelDOT Submittal"]
[null,null,"Hide  Cells Criteria",null,null,null,null,null,null,null,null,"City Reviewer","City Reviewer",null,null,"Warning For No N/A","Entry Incomplete","Non Compliance warning","Eligible Facilities Request","Request for Pre-Approval into the Safe Harbor ","Safe Harbor (With a Preapproved Design)","Safe Harbor (Without a Preapproved Design)","Effective Prohibition","Installation on City Controlled Pole","Composite Validation","DelDOT Concurrence"]
[null,null,null,1,"Electronic copies of individual checklists, forms, agreements, documentation, and calculations for this individual facility, site, or node are included and uploaded on-line through the Wilmington Portal.",null,"Wireless Telecommunications \nFacilities Manual 2.2.1",null,null,null,{"$f":"IF(OR(L18=\"Y\",L18=\"N/A\"),\"\",IF(OR(H18=\"\",I18=\"\"),\"Form/Entry Incomplete\",(IF(OR(H18<>\"Y\",L18=\"N\",L18=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,{"$f":"IF(OR($H18=\"N\",$H18=\"N/A\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(L18=\"\",(OR(K18<>\"\",H18<>\"Y\"))), TRUE, FALSE)","v":true},{"$f":"IF(OR(L18=\"N\",L18=\"Incomplete\"), TRUE, FALSE)","v":false},{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB18))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},{"$f":"AND(($T$17=$G$7), ISNUMBER(SEARCH(\"X\",$AC18))=TRUE, $G$13=\"Yes\")","v":false},{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD18))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},{"$f":"AND(($V$17=$G$7), ISNUMBER(SEARCH(\"X\",$AE18))=TRUE, $G$14=\"No\")","v":false},{"$f":"AND(($W$17=G$7), ISNUMBER(SEARCH(\"X\",$AF18))=TRUE, $G$15=\"YES\")","v":false},{"$f":"AND(($X$17=$G$7), ISNUMBER(SEARCH(\"X\",$AG18))=TRUE,( ISNUMBER(SEARCH(\"On a City*\",$G$8,1))))","v":false},{"$f":"COUNTIF(S18:X18, \"TRUE\")>0","v":false},{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH18))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X","X","X","X","X","X","X"]
[null,null,"All",2,"Equipment/facilities that are proposed at this cell site/node qualify as a Base Station in accordance with the provisions of with the City of Wilmington Wireless Telecommunications Manual and are eligible under City's wireless facility permitting process.",null,"Wireless Telecommunications \nFacilities Manual 1.1.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB19))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD19))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,{"$f":"COUNTIF(S19:X19, \"TRUE\")>0","v":false},{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH19))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X","X","X","X","X","X","X"]
[null,null,"All",3,"Electronic plan sets or construction drawings with applicable details to facilitate the technical review of the individual cell site/node, are included and provide required content including:",null,"Wireless Telecommunications \nFacilities Manual 2.2.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB20))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD20))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH20))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X","X","X","X","X","X","X"]
[null,null,"All",4,null,"Proposed location of the small cell facilities, site, pole, or node is shown and labeled.","Wireless Telecommunications \nFacilities Manual 2.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB21))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD21))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH21))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",5,null,"Pole or structure material, including class, if applicable, are included and labeled correctly.","Wireless Telecommunications Facilities Manual 2.4.1, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB22))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD22))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH22))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X","X","X","X","X","X"]
[null,null,"All",6,null,"Pole or structure heights for the individual node/site are included and labeled in the plans.","47 CFR § 1.40001(b)(7), Wireless Telecommunications Facilities Manual 3.3.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB23))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD23))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH23))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X","X","X","X","X","X"]
[null,null,"All",7,null,"Equipment attachment heights for facilities attached to structure(s)/pole(s) with dimensions from finished grade are included.","Wireless Telecommunications\n Facilities Manual (1.4.2,  3.3.4.3, & 3.3.4.4), & 47 CFR § 1.40001(b)(7)",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB24))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD24))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH24))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X","X","X","X","X","X"]
[null,null,"All",8,null,"Pole, structure or node number(s) or identifier(s) and ownership information are included.","Wireless Telecommunications \nFacilities Manual 2.4.1 & 3.3.4.14 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB25))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD25))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH25))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",{"$f":"$K$7","v":"Structure/Pole I.D. #"},null,{"$f":"\":   \"&$L$7","v":":   Complete Gatekeeping Checklist"},{"$f":"$K$8","v":"Node/Site I.D. #"},{"$f":"\":   \"&$L$8","v":":   Complete Gatekeeping Checklist"},null,null,null,null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB26))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD26))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false]
[null,null,null,"Checklist Item Number","Required Technical Checklist Element",null,"Code or regulatory reference","Item Provided","Wireless Provider Initials","Narrative\nor \nExplanation","Notifications to Applicant","Item Verified","Initials","Narrative\nor \nExplanation",null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB27))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD27))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,null,null,"Eligible Facilities Request","Request for Pre-Approval into the Safe Harbor ","Safe Harbor \n(Using Preapproved Design)","Safe Harbor \n(Without a Preapproved Design)","Effective Prohibition","City-owned ","Addition to DelDOT Submittal"]
[null,null,null,null,null,null,null,null,null,null,null,"City Reviewer","City Reviewer",null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB28))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD28))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false]
[null,null,null,9,null,"Existing utility facilities within project limits are shown, identified, and labeled.","Wireless Telecommunications \nFacilities Manual  2.4.1, 3.4.1",null,null,null,{"$f":"IF(OR(L29=\"Y\",L29=\"N/A\"),\"\",IF(OR(H29=\"\",I29=\"\"),\"Form/Entry Incomplete\",(IF(OR(H29<>\"Y\",L29=\"N\",L29=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,{"$f":"IF(OR($H29=\"N\",$H29=\"N/A\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(L29=\"\",(OR(K29<>\"\",H29<>\"Y\"))), TRUE, FALSE)","v":true},{"$f":"IF(OR(L29=\"N\",L29=\"Incomplete\"), TRUE, FALSE)","v":false},{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB29))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD29))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH29))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",10,null,"Utility service feeds to small cell facilities are shown, identified, and labeled.","Wireless Telecommunications\nFacilities Manual 2.4.1, \n Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.1.6 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB30))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD30))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH30))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
["CoW (Modification)",null,"All",11,null,"Ownership and maintenance responsibilities of proposed improvements, equipment and service feeds are clearly identified and contact information is included for responsible parties.","Wireless Telecommunications \nFacilities Manual 2.4.1, \n Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.1.6 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB31))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD31))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH31))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",12,null,"Foundation design, structural calculations, and details, including embedment details, are included for proposed facilities.","Wireless Telecommunications \nFacilities Manual 3.3.2.2 & 3.7.1,\n Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB32))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD32))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH32))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X","X","X","X","X","X"]
["New",null,"Stand-Alone",13,null,"Methods of installing and/or attaching the small cell facilities, equipment, lines, and appurtenances to poles or structures are included.","Wireless Telecommunications \nFacilities Manual 2.4.1, &\nTitle 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.2.1.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB33))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD33))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH33))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X","X",null,"X","X","X"]
["Updated",null,"All",14,null,"Methods of repairing the roadway or structure following attachment and/or removal are included.","Wireless Telecommunications \nFacilities Manual 2.4.1  & 5.8.2, \n & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.4.2.1.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB34))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD34))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH34))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",15,null,"Width of Right-of-Way (ROW) is included and method of ROW determination is stated in the plans.","Wireless Telecommunications Facilities Manual 2.4.1, Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB35))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD35))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH35))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",16,null,"Roadway name is labeled on plans and forms.","Wireless Telecommunications\n Facilities Manual 2.4.1,\n & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsections 3.4.2.1.1, & 4.4.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB36))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD36))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH36))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",17,null,"Speed limit is listed on plans.","Wireless Telecommunications Facilities Manual 1.4.3, 2.4.1 & 3.3.2.1.3, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.3.1.7 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB37))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD37))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH37))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",18,null,"Width of traveled way is dimensioned and labeled.","Wireless Telecommunications \nFacilities Manual 1.4.3, 2.4.1 & 3.3.2.1.3, \n& Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB38))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD38))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH38))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",19,null,"Distance from the crossroad or side road to the installation is dimensioned and labeled.","Wireless Telecommunications\n Facilities Manual 1.4.3, 2.4.1 & 3.3.2.1.3, \nTitle 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.4",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB39))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD39))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH39))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",20,null,"Distance from the centerline of the roadway to the installation is dimensioned and labeled.","Wireless Telecommunications Facilities Manual 1.4.3, 2.4.1 & 3.3.2.1.3, Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB40))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD40))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH40))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",21,null,"Distance from the immediate right-of-way line to the proposed installation is dimensioned and labeled.","Wireless Telecommunications Facilities Manual 1.3.1, 1.3.2 & 2.4.1, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB41))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD41))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH41))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",22,null,"Distance is dimensioned and labeled from the immediate right-of-way line to the existing physical clear space or effective Clear Zone for existing Utilities, Structures, or fixed objects within same right-of-way.","Wireless Telecommunications Facilities Manual 2.4.1 & 3.3.2.1.3, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 4.4.5.1.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB42))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD42))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH42))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",23,null,"Existing stormwater management features and drainage systems in the node/site project area are shown and labeled.","Wireless Telecommunications\n Facilities Manual 2.4.1, Underground Facilities Coordination Manual Section 4.2.4 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB43))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD43))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH43))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"All",24,null,"Description or documentation that is provided regarding SUE determination performed for individual locations includes the number of test holes obtained or denotes that test holes were not obtained.","Wireless Telecommunications\n Facilities Manual 1.3 & 2.4.1, & Department of Public Works Submission Guidelines and Checklists",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB44))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD44))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH44))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"All",25,null,"North arrow is included on each Plan sheet or \"View\"."," Wireless Telecommunications \nFacilities Manual 1.3, DEPARTMENT OF PUBLIC WORKS SUBMISSION GUIDELINES AND CHECKLIST ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB45))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD45))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH45))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",26,null,"Scale is labeled and shown as a bar scale."," Wireless Telecommunications \nFacilities  Manual 1.3 , DEPARTMENT OF PUBLIC WORKS SUBMISSION GUIDELINES AND CHECKLIST ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB46))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD46))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH46))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X","X","X","X","X","X"]
[null,null,"All",27,null,"Legend is provided and includes applicable symbols and line types."," Wireless Telecommunications \nFacilities  Manual 1.3 , DEPARTMENT OF PUBLIC WORKS SUBMISSION GUIDELINES AND CHECKLIST ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB47))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD47))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH47))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",28,"Plans include labels and dimensions of distances provided for horizontal and vertical clearances of aboveground utility lines for each facility, node, and site.",null,"City of Wilmington \nCode of Ordinances § 42-713 (d & k)",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB48))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD48))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH48))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",29,"Documentation of existing and proposed widths of sidewalks, shared use paths and pedestrian street connections is included to demonstrate compliance with the Americans with Disabilities Act (ADA). Including issues such as the following:",null,"Wireless Telecommunications \nFacilities Manual 3.7.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB49))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD49))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH49))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",30,null," The location and configuration of new and modified pedestrian facilities and appurtenances is designed in accordance with the ADA. ","Wireless Telecommunications \nFacilities Manual 3.7.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB50))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},{"$f":"AND(($T$17=$G$7), ISNUMBER(SEARCH(\"X\",$AC50))=TRUE, $G$13=\"Yes\")","v":false},{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD50))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},{"$f":"AND(($V$17=$G$7), ISNUMBER(SEARCH(\"X\",$AE50))=TRUE, $G$14=\"No\")","v":false},{"$f":"AND(($W$17=G$7), ISNUMBER(SEARCH(\"X\",$AF50))=TRUE, $G$15=\"YES\")","v":false},{"$f":"AND(($X$17=$G$7), ISNUMBER(SEARCH(\"X\",$AG50))=TRUE,( ISNUMBER(SEARCH(\"On a City*\",$G$8,1))))","v":false},false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH50))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",31,null,"The location and configuration of new facilities, lines, and equipment is in compliance with the requirements of applicable Wilmington ADA standards.","Wireless Telecommunications \nFacilities Manual 3.7.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB51))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD51))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH51))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",32,null,"The location and configuration of new and modified pedestrian facilities avoids the creation of \"negative impacts\" or reduced accessibility including the reduction of available sidewalk width, and the creation of obstructions that violate the requirements for Pedestrian Access Route widths, heights, and clearances.","Wireless Telecommunications \nFacilities Manual 3.7.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB52))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD52))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH52))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
["CoW ",null,null,33,null," Sidewalks shall be maintained open and accessible.  Unless it is not possible to do so, new or replacement support structures shall maintain a three (3) foot clearance from sidewalks and roadways or be located behind the sidewalk adjacent to the public right of way line. New or replacement support structures must maintain a minimum five (5) foot clearance from the outside edge of driveway aprons and pedestrian connections.","Wireless Telecommunications \nFacilities Manual 3.7.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB53))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD53))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH53))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X","X"]
[null,null,"All",34,"Proposed Maintenance of Traffic (MOT), using correct DELDOT Typical Application(s) or appropriately detailed MOT plans, is included for the individual node/site.",null,"Wireless Telecommunications \nFacilities Manual 1.1 & 1.3, City of Wilmington Code of Ordinances § 42-713 (n-1) &  Underground Facilities Coordination Manual 2.5.2.1 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB54))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD54))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH54))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",35,"The MOT plans include a note that states: \"All traffic control shall conform to the requirements specified in Title 2 DE Admin. Code 2402 Delaware Manual on Uniform Traffic Control Devices\n(DE MUTCD) and applicable state and federal regulations.\"",null,"Underground Facilities Coordination Manual 2.5.2.1, & Title 2 DE Admin. \nCode 2402 Delaware Manual on Uniform Traffic Control Devices",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB55))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD55))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH55))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",36,"Documentation is included to demonstrate the compliance of each individual location and node/site with the \"clear zone\" roadside policies  applicable to the type of system and the particular highway section involved.",null,"Wireless Telecommunications \nFacilities Manual 3.3.2.13",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB56))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD56))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH56))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"All",37,"Plans include labels and dimensions showing the effective, theoretical Clear Zone, and lateral offset for each facility, node, and site.",null,"Wireless Telecommunications \nFacilities Manual 3.3.2.13",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB57))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD57))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH57))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
["Updated",null,"All",38,"Vertical and horizontal clearances between private facilities and utilities, and clearances above roadways, conform to the regulations in City of Wilmington Code of Ordinances Chapter 42 Article XIII - Right-of-Way  Management for Utility Services applicable industry codes and standards.",null,"City of Wilmington \nCode of Ordinances § 42-713 (d & k), & Underground Facilities Coordination Manual Section 2.9",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB58))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD58))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH58))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",39,"Depth of cover conforms to the regulation in the Underground Facilities Coordination Manual and applicable codes and regulations. (Except where the City specifically requests greater cover).",null,"Underground Facilities Coordination Manual Section 2.9.5 & 2.10, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, subsection 3.5.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB59))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD59))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH59))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"All",40,"Proposed privately owned underground facilities, (i.e. any not owned by a Franchised Utility), have been labeled as private facilities and the owner has included documentation that they are a member of the Miss Utility of Delmarva.",null,"Underground Facilities Coordination Manual Section 2.9.5 & 2.10, DelDOT Utilities Manual 5.1.1.1  &  Title 26 DE Code Chapter 8",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB60))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD60))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH60))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,"X","X","X","X"]
[null,null,"All",41,"Proposed aboveground facilities along roadways have been evaluated with respect to the following constraints regarding the location of the facilities and their lateral positioning. (A narrative or explanation with documentation of proposed non-compliant features is required.):",null,"Wireless Telecommunications Facilities Manual 2.4.1 & 3.3.2.1.3, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3",null,null,null,{"$f":"IF(OR(L61=\"Y\",L61=\"N/A\"),\"\",IF(OR(H61=\"\",I61=\"\"),\"Form/Entry Incomplete\",(IF(OR(H61<>\"Y\",L61=\"N\",L61=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,{"$f":"IF(OR($H61=\"N\",$H61=\"N/A\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(L61=\"\",(OR(K61<>\"\",H61<>\"Y\"))), TRUE, FALSE)","v":true},{"$f":"IF(OR(L61=\"N\",L61=\"Incomplete\"), TRUE, FALSE)","v":false},{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB61))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD61))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH61))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"All",42,null,"For new aboveground installations, facilities and appurtenances are positioned outside of clear zones, (or outside of existing physical clear space or effective clear zone at a minimum), and as close to the right-of-way line as possible.","Wireless Telecommunications Facilities Manual 2.4.1 & 3.3.2.1.3, Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB62))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD62))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH62))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"All",43,null,"For new aboveground installations, facilities and appurtenances are placed on the inside of curves on roadways where the speed limit is above 30 miles per hour. (Rebuilding or upgrading existing facilities currently on the outside of a curve must conform to this requirement unless outside of the adjusted clear zone, (or outside of existing physical clear space or effective clear zone at a minimum).","Wireless Telecommunications Facilities Manual 2.4.1 & 3.3.2.1.3, Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB63))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD63))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH63))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"All",44,null,"For new aboveground installations, facilities and appurtenances, such as poles, guys, enclosures, etc. are positioned outside of corner cuts (\"daylight corners\") and outside of traffic islands.","Wireless Telecommunications Facilities Manual 2.4.1 & 3.3.2.1.3, Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB64))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD64))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH64))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"All",45,null,"For new aboveground installations, facilities and appurtenances are placed as close as possible to the right-of-way line to minimize the impact on the traveled way.","Wireless Telecommunications Facilities Manual 2.4.1 & 3.3.2.1.3, Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB65))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD65))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH65))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"In Municipality",46,null,"For new aboveground installations, facilities and appurtenances behind curbed sections are located as far as possible behind the curbs and in compliance with the ADA relative to pedestrian facilities.","Wireless Telecommunications Facilities Manual 2.4.1 & 3.3.2.1.3, Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB66))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD66))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH66))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
["Updated",null,"All",47,null,"For new aboveground installations, facilities and appurtenances are outside of the Lateral Offset areas established in DelDOT's Road Design Manual and A Policy on Geometric Design of Highways and Streets (AASHTO's Green Book) and the AASHTO Roadside Design Guide.","Wireless Telecommunications Facilities Manual 2.4.1 & 3.3.2.1.3, Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.1.1. DelDOT Road Design Manual Section 3.3.6.1 ",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB67))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD67))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH67))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"All",48,null,"For new aboveground installations, facilities and appurtenances are outside of (or above) the minimum sight distance areas/triangles established in DelDOT's Road Design Manual and A Policy on Geometric Design of Highways and Streets (AASHTO's Green Book).","Wireless Telecommunications Facilities Manual 2.4.1 & 3.3.2.1.3,  & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB68))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD68))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH68))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"All",49,null,"For new aboveground installations, facilities and appurtenances occupy only the side of the roadway where existing utilities and obstructions are located. (Except where collocation onto existing stays or guy poles is feasible.)","Wireless Telecommunications Facilities Manual 2.4.1 & 3.3.2.1.3, Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB69))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD69))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH69))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
["New",null,"All",50,null,"For new aboveground installations, information about structures, facilities and appurtenances, including pole types,  foundation types and locations, is included for City of Wilmington Approval.","Wireless Telecommunications Facilities Manual 2.4.1 & 3.3.2.1.3,  Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB70))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD70))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH70))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"All",51,null,"New and relocated aboveground installations, including poles, guys, stub poles, and other equipment, are proposed in areas other than front slopes, back slopes or ditch/swale bottoms. (Relocation is proposed where new impacts to front slopes, back slopes or ditch/swale bottoms are created by modified aboveground features.)","Wireless Telecommunications Facilities Manual 2.4.1 & 3.3.2.1.3, Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB71))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD71))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH71))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
[null,null,"All",52,null,"New and relocated aboveground installations, including poles, and other equipment, that cannot meet required location criteria but are proposed as breakaway have been identified as such, documentation regarding underlying need for breakaway devices, and suitability of proposed breakaway features (i.e., eligibility letters, crash testing report, details, etc.) have been provided.","Wireless Telecommunications Facilities Manual 3.3.2.1.3, & Title 2 DE Admin. Code 2401 Utilities Manual Regulations, Section 3.3.1.7 & subsection 3.3.3.1.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB72))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD72))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH72))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X"]
["CoW",null,"All",53,"For applications that the request qualifies as an Eligible Facilities Request:",null,"Wireless Telecommunications\n Facilities Manual 3.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB73))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD73))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH73))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,null,null,null,null,"X"]
["CoW",null,null,54,null,"Does not increase tower height by more than 10% or more than 10 ft, whichever is greater.","47 CFR 1.40001 - \nWireless Facility Modifications b.7.i",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB74))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD74))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,{"$f":"COUNTIF(S74:X74, \"TRUE\")>0","v":false},{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH74))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,null,null,null,null,"X"]
["CoW",null,null,55,null,"An addition of an appurtenance does not protrude more than 6 ft from the edge of the structure.","47 CFR 1.40001 - \nWireless Facility Modification b.7.ii",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB75))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD75))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH75))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,null,null,null,null,"X"]
["CoW",null,null,56,null,"It does not add new equipment cabinets for the technology involved and does not exceed 4 cabinets.","47 CFR 1.40001 - \nWireless Facility Modification b.7.iii",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB76))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD76))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH76))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,null,null,null,null,"X"]
["CoW",null,null,57,null,"It does not add new ground-mounted equipment if there are no pre-existing ground mounted equipment, and does not add ground-mounted cabinets more than 10% larger in volume than existing ground-mounted cabinets. ","47 CFR 1.40001 -\n Wireless Facility Modification b.7.iii",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB77))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD77))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH77))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,null,null,null,null,"X"]
["CoW",null,null,58,null,"It does not entail excavation or deployment outside of the current site.","47 CFR 1.40001 - \nWireless Facility Modification b.7.iv",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB78))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD78))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH78))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,null,null,null,null,"X"]
["CoW",null,null,59,null,"It does not defeat concealment elements associated with the structure.","47 CFR 1.40001 -\n Wireless Facility Modification b.7.v",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB79))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD79))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH79))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,null,null,null,null,"X"]
["CoW",null,null,60,null,"It complies with conditions associated with the original siting approval of the wireless facility, provided it does not interfere with the other thresholds identified for eligible facilities requests (listed 24-29).","47 CFR 1.40001 - \nWireless Facility Modification b.7.vi",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB80))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD80))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH80))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,"X",null,null,null,null,null,"X"]
["CoW",null,null,61,"For applications that propose designs to  be:  Pre-Approved  Designs, Safe Harbor requests without a Preapproved Design, Effective Prohibition, or installations on City-Owned/ City Controlled Infrastructure (Note for Effective Prohibition Applications Applicant must add a narrative for checklist items that cannot be obtained):",null,"Wireless Telecommunications\n Facilities Manual 2.6",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB81))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD81))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH81))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,62,null,"Detailed engineering drawings with all components labeled and dimensioned.","Wireless Telecommunications\nFacilities Manual 2.6.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB82))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},{"$f":"AND(($T$17=$G$7), ISNUMBER(SEARCH(\"X\",$AC82))=TRUE, $G$13=\"Yes\")","v":false},{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD82))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},{"$f":"AND(($V$17=$G$7), ISNUMBER(SEARCH(\"X\",$AE82))=TRUE, $G$14=\"No\")","v":false},{"$f":"AND(($W$17=G$7), ISNUMBER(SEARCH(\"X\",$AF82))=TRUE, $G$15=\"YES\")","v":false},{"$f":"AND(($X$17=$G$7), ISNUMBER(SEARCH(\"X\",$AG82))=TRUE,( ISNUMBER(SEARCH(\"On a City*\",$G$8,1))))","v":false},false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH82))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X","X","X","X","X","X"]
["CoW",null,null,63,null,"Photo-Simulation to scale of the proposed wireless telecommunications facility and associated  structure before an after the installation from at least two different angles. ","Wireless Telecommunications\nFacilities Manual 2.6.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB83))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD83))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH83))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,64,null,"A description of the areas where the design is intended to be approved for use (by zoning classification).","Wireless Telecommunications\nFacilities Manual 2.6.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB84))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD84))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH84))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,65,null,"A general description of all the equipment that is necessary to the wireless telecommunications facility and where it appears in the detailed drawing and photo-simulation.","Wireless Telecommunications\nFacilities Manual 2.6.4",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB85))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD85))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH85))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,66,null,"The concealment elements that would be associated with the design, and a clear identification of any changes Applicant believes could be made to the design (if any) under 47 U.S.C. Section 1455 without the discretionary review of the City.","Wireless Telecommunications\nFacilities Manual 2.6.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB86))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD86))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH86))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,67,"For applications that propose designs to be Safe Harbor with a Preapproved Design, Safe Harbor Designs without a Preapproved Design, Effective Prohibition, or installation on City-Owned/ Controlled Infrastructure (Note for Effective Prohibition Applications Applicant must add a narrative for checklist items that cannot be obtained):  ",null,"Wireless Telecommunications\nFacilities Manual 3.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB87))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD87))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH87))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X","X"]
["CoW",null,null,68,null,"The wireless telecommunication facility consists of a design that has been preapproved in accordance with Section 2.6 and complies with Section 3.3.3  of the Wireless Telecommunications Facilities Manual, or that complies with the specifications set forth in Section 3.3.4 of the Wireless Telecommunications Facilities Manual.","Wireless Telecommunications\nFacilities Manual 3.3.2.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB88))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD88))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH88))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X","X"]
["COW (Updated)",null,null,69,null,"No wireless facilities and the associated structures (i.e. towers) can be installed in areas where utilities have been undergrounded unless the design is a stealth facility has been pre-approved by the City .","Wireless Telecommunications\nFacilities Manual 3.3.2.4",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB89))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD89))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH89))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X","X"]
["CoW",null,null,70,null,"The wireless telecommunications facility includes concealment elements.","Wireless Telecommunications\nFacilities Manual 3.3.2.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB90))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD90))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH90))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,71,null,"A wireless facility using a preapproved design uses the design in the area for which the design was intended.","Wireless Telecommunications\nFacilities Manual 3.3.3.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB91))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD91))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH91))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X",null,"X","X","X"]
["CoW",null,null,72,null,"Where multiple designs are approved for an area, the design that is most appropriate to the location is chosen.","Wireless Telecommunications\nFacilities Manual 3.3.3.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB92))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD92))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH92))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X",null,"X","X","X"]
["CoW",null,null,73,null,"Wireless telecommunication facilities proposed in Historical Districts or Waterfront Districts satisfy the appropriate requirements for the associated district.","Wireless Telecommunications\nFacilities Manual 3.3.4",null,null,null,{"$f":"IF(OR(L93=\"Y\",L93=\"N/A\"),\"\",IF(OR(H93=\"\",I93=\"\"),\"Form/Entry Incomplete\",(IF(OR(H93<>\"Y\",L93=\"N\",L93=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,{"$f":"IF(OR($H93=\"N\",$H93=\"N/A\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(L93=\"\",(OR(K93<>\"\",H93<>\"Y\"))), TRUE, FALSE)","v":true},{"$f":"IF(OR(L93=\"N\",L93=\"Incomplete\"), TRUE, FALSE)","v":false},{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB93))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD93))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH93))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,74,null,"Pre Approved Wireless telecommunication Design proposed to  be located in a waterfront district, historical district, or neighborhood conservation districts have been specifically approved for use of the right-of-way in that district and must comply with Section 3.3.5 of the Wireless Telecommunications Facilities Manual.","Wireless Telecommunications\nFacilities Manual 3.3.3.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB94))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD94))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH94))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,null,"X","X","X"]
["CoW",null,null,75,null,"Replaced utility poles are no taller above ground level than the existing pole; or the lesser of 38’6” or 10’ taller than the original pole.","Wireless Telecommunications\nFacilities Manual 3.3.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB95))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD95))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH95))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X","X"]
["CoW",null,null,76,null,"Replaced utility poles are no more than 10% larger in circumference than the existing utility pole.","Wireless Telecommunications\nFacilities Manual 3.3.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB96))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD96))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH96))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X","X"]
["CoW",null,null,77,null,"Guying for replaced utility poles does not intrude into the sidewalk anymore than the original guying.","Wireless Telecommunications\nFacilities Manual 3.3.4.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB97))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD97))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH97))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X","X"]
["CoW",null,null,78,null,"There is only one Base Station proposed on the pole or structure, unless the size of the multiple base station elements are cumulatively the size of a single base station as specified in the Wireless Telecommunications Facilities Manual.","Wireless Telecommunications\nFacilities Manual 3.3.4.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB98))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD98))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH98))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,79,null,"The antenna and the associated enclosure mounted to the top of a POP (Privately Owned Pole) extend no more than 48 inches from the top of the pole. An additional 12 inches is allowable for a connector.","Wireless Telecommunications\nFacilities Manual 3.3.4.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB99))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD99))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH99))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,80,null,"The total volume for all antennas and associated enclosures mounted to the top of a POP on a single support structure or pole are no more than 6 cubic feet.","Wireless Telecommunications\nFacilities Manual 3.3.4.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB100))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD100))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH100))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,81,null,"The antenna and the associated enclosure mounted to the side of a POP is no wider than 15 inches and no taller than 24 inches.","Wireless Telecommunications\nFacilities Manual 3.3.4.4",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB101))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD101))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH101))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,82,null,"Equipment housing is no more than 15 inches wide and 15 inches deep.","Wireless Telecommunications\nFacilities Manual 3.3.4.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB102))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD102))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH102))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,83,null,"Equipment housing extends no more than 15 inches from the POP.","Wireless Telecommunications\nFacilities Manual 3.3.4.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB103))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD103))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH103))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,84,null,"Equipment housing mounted to the POP is no more than 28 cubic feet.","Wireless Telecommunications\nFacilities Manual 3.3.4.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB104))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD104))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH104))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,85,null,"Exterior mounted equipment housings are more than 8 feet above ground level.","Wireless Telecommunications\nFacilities Manual 3.3.4.6",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB105))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD105))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH105))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,86,null,"Facilities are oriented and positioned to minimize the visibility from adjoining properties and the casual observer.","Wireless Telecommunications\nFacilities Manual 3.3.4.5 & 3.3.4.7",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB106))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD106))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH106))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,87,null,"Ground mounted equipment and enclosures when consistent with corridor are no more than 50 inches x 36 inches x 12 inches ( H x W x D).","Wireless Telecommunications\nFacilities Manual 3.3.4.9",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB107))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD107))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH107))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW New",null,null,88,null,"No electric meters can be installed on poles if a flat rate is available (collocating on to a City-Controlled Light Pole).\nIf there is no flat rate available, then any required electric meter can be installed either within the pole, underground in a public utility easement, or on a the same side of the pole as the equipment housing. ","Wireless Telecommunications\nFacilities Manual 3.3.4.11",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB108))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD108))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,{"$f":"COUNTIF(S108:X108, \"TRUE\")>0","v":false},{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH108))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X","X","X","X","X","X"]
["CoW Updated",null,null,89,null,"Documentation for the paint type is provided. The proposed paint is durable, weather-resistant, matte or flat, and colored in keeping with the corridor and supporting structure to minimize visibility.  ","Wireless Telecommunications\nFacilities Manual 3.3.4.12 & 3.3.4.13",null,null,null,{"$f":"IF(OR(L109=\"Y\",L109=\"N/A\"),\"\",IF(OR(H109=\"\",I109=\"\"),\"Form/Entry Incomplete\",(IF(OR(H109<>\"Y\",L109=\"N\",L109=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\"))))","v":"Form/Entry Incomplete"},null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB109))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD109))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH109))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X","X"]
["CoW",null,null,90,null,"No writing, symbol, logo, or other graphic, except Emergency Contact information, on the exterior surface of the wireless telecommunication facilities is visible from the nearby street or sidewalk.","Wireless Telecommunications\nFacilities Manual 3.3.4.14",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB110))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD110))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH110))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,"X",null,"X","X","X","X"]
["CoW",null,null,91,null,"Proposed wireless facilities are 250 feet or more away from any other facility controlled by the proposed occupant (excluding stealth facilities and wireless facilities located at intersections.","Wireless Telecommunications\nFacilities Manual 3.3.4.15",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB111))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD111))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH111))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,"X","X","X","X","X"]
["CoW",null,null,92,"For applications that propose designs to be installed on City-Owned or City Controlled Infrastructure:",null,"Wireless Telecommunications\n Facilities Manual Chapter 7",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB112))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD112))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH112))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X","X"]
["CoW",null,null,93,null,"Design is consistent with the corridor in which it is proposed and there is no adverse impact to the Traffic Signal Pole (TSP) or Street Light Pole (SLP) primary functions.","Wireless Telecommunications\nFacilities Manual 7.13.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB113))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD113))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH113))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X","X"]
["CoW",null,null,94,null,"Base station includes necessary equipment to allow the wireless facility to be shut off remotely, or from the base of the TSP or SLP.","Wireless Telecommunications\nFacilities Manual 7.13.4",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB114))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},{"$f":"AND(($T$17=$G$7), ISNUMBER(SEARCH(\"X\",$AC114))=TRUE, $G$13=\"Yes\")","v":false},{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD114))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},{"$f":"AND(($V$17=$G$7), ISNUMBER(SEARCH(\"X\",$AE114))=TRUE, $G$14=\"No\")","v":false},{"$f":"AND(($W$17=G$7), ISNUMBER(SEARCH(\"X\",$AF114))=TRUE, $G$15=\"YES\")","v":false},{"$f":"AND(($X$17=$G$7), ISNUMBER(SEARCH(\"X\",$AG114))=TRUE,( ISNUMBER(SEARCH(\"On a City*\",$G$8,1))))","v":false},false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH114))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X","X"]
["CoW",null,null,95,null,"Wireless facilities do not propose back up power sources.","Wireless Telecommunications\nFacilities Manual 7.13.5",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB115))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD115))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH115))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X","X"]
["CoW",null,null,96,null,"Wireless facilities do not increase the height of the TSP or SLP more than 5 feet.","Wireless Telecommunications\nFacilities Manual 7.13.6",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB116))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD116))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH116))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X","X"]
["CoW",null,null,97,null,"There are no other wireless facilities proposed or installed on the TSP or SLP.","Wireless Telecommunications\nFacilities Manual 7.14.1",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB117))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD117))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH117))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X","X"]
["CoW",null,null,98,null,"Wireless Facilities are not located on TSPs where traffic signal controller equipment are located.","Wireless Telecommunications\nFacilities Manual 7.14.2",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB118))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD118))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH118))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X","X"]
["CoW",null,null,99,null,"Proposed Wireless Facilities are located on TSPs with a signal arm over the road bed. \n    NOTE: If there are no TSPs with signal arms at an intersection, then up to two TSPs at     such intersections my be used for wireless facilities. ","Wireless Telecommunications\nFacilities Manual 7.14.3",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB119))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD119))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH119))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X","X"]
["CoW",null,null,100,null,"If Application proposes to replace an SLP, documentation is provided showing that proposed pole is the shortest necessary to achieve operational goals and the capacity of the existing pole cannot support the proposed facility.","Wireless Telecommunications\nFacilities Manual 7.15",null,null,null,"Form/Entry Incomplete",null,null,null,null,false,true,false,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB120))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD120))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH120))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,"X","X"]
[null,null,null,101,"NOTE:\nApplicant(s) will be notified regarding the outcome of the City of Wilmington Technical Review and the completeness of the Permit Application within 30 days from the date of upload to the Wilmington Portal. \n\n1)  If the Permit application is determined to be \"In General Conformity\" the  Application will be approved on the date of the Technical- Review \"Complete\" notification. \n\n2)  If the Permit Application is determined to be \"Technically Deficient\" the Permit Application status will be changed to \"Additional Information Required\" and the Applicant(s) will receive a \"Notification of Incompletion\" through the Wilmington Portal with detailed instructions, technical comments, and a summary of missing items. Applicant's must submit supplemental material within 10 business days of the \"Notification of Incompletion\" date.\n\n3) If a “Technically Deficient” Permit Application is revised and resubmitted within 10 days from the date of the “Notification of Incompleteness”, updated information can be uploaded and will be accepted for an additional 10-day Technical Review, (focused on corrected nodes/sites and supporting documentation). \n\n4) If a “Technically Deficient” Permit Application is NOT revised and resubmitted within 10 days from the date of the “Notification of Incompleteness”, it must be submitted as a NEW Small Wireless Application through The City Small Wireless Portal with a NEW Permit Number and all required content, completed checklists, applicable forms, and review fees. ",null,"Wireless Telecommunications\n Facilities Manual 2.4.5",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB121))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD121))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,true,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH121))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
["New",null,"All",102,"Technical Review: specific additional comments or incomplete items related to the Permit Application Submittal.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,{"$f":"IF(OR(L122=\"Y\",L122=\"N/A\"),\"\",(IF(OR(L122=\"N\",L122=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\")))","v":""},null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB122))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD122))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH122))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
[null,null,"All",103,"Reserved for City of Wilmington comments on specific issues where the \nPermit Application Submittal is incomplete.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,{"$f":"IF(OR(L123=\"Y\",L123=\"N/A\"),\"\",(IF(OR(L123=\"N\",L123=\"Incomplete\"),\"Provide Narrative and Documentation for Item\",\"\")))","v":""},null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB123))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD123))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH123))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
[null,null,"All",104,"Reserved for City of Wilmington comments on specific issues where the \nPermit Application Submittal is incomplete.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,"",null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB124))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD124))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH124))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
[null,null,"All",105,"Reserved for City of Wilmington comments on specific issues where the \nPermit Application Submittal is incomplete.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,"",null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB125))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD125))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH125))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
[null,null,"All",106,"Reserved for City of Wilmington comments on specific issues where the \nPermit Application Submittal is incomplete.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,"",null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB126))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD126))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH126))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
[null,null,"All",107,"Reserved for City of Wilmington comments on specific issues where the \nPermit Application Submittal is incomplete.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,"",null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB127))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD127))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH127))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
[null,null,"All",108,"Reserved for City of Wilmington comments on specific issues where the \nPermit Application Submittal is incomplete.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,"",null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB128))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD128))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH128))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
[null,null,"All",109,"Reserved for City of Wilmington comments on specific issues where the \nPermit Application Submittal is incomplete.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,"",null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB129))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD129))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH129))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
[null,null,"All",110,"Reserved for City of Wilmington comments on specific issues where the \nPermit Application Submittal is incomplete.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,"",null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB130))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD130))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH130))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
[null,null,"All",111,"Reserved for City of Wilmington comments on specific issues where the \nPermit Application Submittal is incomplete.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,"",null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB131))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD131))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH131))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
[null,null,"All",112,"Reserved for City of Wilmington comments on specific issues where the \nPermit Application Submittal is incomplete.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,"",null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB132))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD132))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH132))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
[null,null,"All",113,"Reserved for City of Wilmington comments on specific issues where the \nPermit Application Submittal is incomplete.",null,"Wireless Telecommunications \nFacilities Manual 2.4.5",null,null,null,"",null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB133))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD133))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,{"$f":"COUNTIF(S133:X133, \"TRUE\")>0","v":false},{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH133))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"X"]
[null,null,"All",null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND($S$17=$G$7, ISNUMBER(SEARCH(\"X\",$AB134))=TRUE, $G$12=\"Yes\", 'Gatekeeping Checklist'!$J$12 >190000,$J$12<>\"XXXX\")","v":false},false,{"$f":"AND(($U$17=$G$7), ISNUMBER(SEARCH(\"X\",$AD134))=TRUE, $G$14=\"Yes\",'Gatekeeping Checklist'!$J$14>190000,'Gatekeeping Checklist'!$J$14 >190000, 'Gatekeeping Checklist'!$J$14<>\"XXXX\")","v":false},false,false,false,false,{"$f":"OR(AND(ISNUMBER(SEARCH(\"Yes\",#REF!))=TRUE,ISNUMBER(SEARCH(\"X\",$AH134))=TRUE),#REF!<>\"Yes\")=TRUE","v":{"$error":"#REF!"}}]

{"sheet":"Post-Approval Activity","index":4,"n_rows":20,"n_cols":5,"rows_kept":20,"cut":false,"hidden":false,"merged":[[13,1,13,2],[3,1,3,2],[0,0,1,0],[0,3,1,3],[0,1,1,2],[2,0,2,3],[6,1,6,2]]}
["Checklist Item #","City of Wilmington Small Wireless Permit (Post Approval)",null,"Code or regulatory reference"]
[]
["The following list is a summary of the different items that may be or will be required prior to , during, or after the installation of the Small Wireless Facility within the City of Wilmington's Jurisdiction."]
[1,"Small Wireless Permit Information after permit approval prior to construction:"]
[2,null,"The period to complete the initial construction is at most 12 months","Wireless Telecommunications Facilities Manual 4.1.1","Pre- Construction"]
[3,null,"Occupant Registration Form submitted to the City of Wilmington","Wireless Telecommunications Facilities Manual 5.2.1","Pre- Construction"]
[4,"Wilmington Small Wireless Information during construction:",null,null,"Construction"]
[5,null,"The permits, plans and the specification of construction and materials shall be available.","Wireless Telecommunications Facilities Manual 5.5.1","Construction"]
[6,null,"The name of the company performing work in the public right of way must be prominently displayed on equipment or vehicles on site while the work is being performed in the public right of way. Upon verbal request the contact information for a person who has primary supervisory or management responsibility for the work being performed in the public right of way shall be available.","Wireless Telecommunications Facilities Manual 5.5.2","Construction"]
[7,null,"Vehicular and pedestrian traffic must be maintained through all phases of construction except as specifically permitted by the City.","Wireless Telecommunications Facilities Manual 5.5.3","Construction"]
[8,null,"No materials or equipment shall be stored in the public right of way, without prior written approval by the City","Wireless Telecommunications Facilities Manual 5.5.4","Construction"]
[9,null,"Occupants shall follow the removal and relocation procedures/ regulations specified in Section 5.7 of the Wireless Telecommunications Facilities Manual","Wireless Telecommunications Facilities Manual 5.7","Construction"]
[10,null,"Occupants shall follow the restoration procedures/ regulations specified in Section 5.7 of the Wireless Telecommunications Facilities Manual","Wireless Telecommunications Facilities Manual 5.8","Construction"]
[11,"Wilmington Small Wireless Information after construction:"]
[12,null,"The length of Wireless Telecommunication Facility Permits shall be 10 years for permits able to comply with the safe harbor requirements in Section 3.3 of the Manual, or 5 years for Effective Prohibitions. A permit for a modification (an eligible facilities request) will only remain valid as long as the City is required by Federal law.","Wireless Telecommunications Facilities Manual 4.1","Post"]
[13,null,"The duration of City-Owned and City-Controlled license is no less than 5 years\n and no more than 10 years","Wireless Telecommunications Facilities Manual 7.9","Post"]
[14,null,"Up to date as-built drawings, drawn to scale and certified by a professional engineer and in an electronic format","Wireless Telecommunications Facilities Manual 5.2.2","Post"]
[15,null,"Facilities are subject to testing and inspection by the City to determine compliance with the Wireless Telecommunications Facilities Manual. Each Occupant must produce records to determine compliance.","Wireless Telecommunications Facilities Manual 5.2.3","Post"]
[16,null,"Upon written request facilities must be inspected and provide the City an RF Exposure guidelines","Wireless Telecommunications Facilities Manual 5.2.4","Post"]
[17,null,"Occupant shall follow the Termination procedures specified in Section 7.19 of the Wireless Telecommunications Facilities Manual","Wireless Telecommunications Facilities Manual 7.19","Post"]

{"sheet":"Commisioner's Designee","index":5,"n_rows":7,"n_cols":15,"rows_kept":7,"cut":false,"hidden":true,"merged":[[0,0,1,0],[0,1,1,2],[0,3,1,3],[5,1,5,2],[6,1,6,2],[4,1,4,2],[0,12,1,12],[0,13,1,13],[0,14,1,14],[2,1,2,2],[3,1,3,2],[0,6,1,6],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11]]}
["Checklist Item Number","Required Technical Checklist Element",null,"Code or regulatory reference","Item Verified","Initials","Narrative\nor \nExplanation",null,"Eligible Facilities Request","Request for Pre-Approval into the Safe Harbor ","Safe Harbor \n(Using Preapproved Design)","Safe Harbor \n(Without a Preapproved Design)","Effective Prohibition","City-owned ","Addition to DelDOT Submittal"]
[null,null,null,null,"DelDOT Reviewer","DelDOT Reviewer"]
[1,"The wireless telecommunication facilities must not create risk to persons or properties.",null,"Wireless Telecommunications\nFacilities Manual 3.3.2.2",null,null,null,null,null,"X",null,"X","X","X","X"]
[2,"The wireless telecommunication facilities must not violate the noise ordinances of the City if fully utilized, and considering the measurable noise at the proposed site generated by existing wireless telecommunications facilities, if any.",null,"Wireless Telecommunications\nFacilities Manual 3.3.2.3, & City of Wilmington Code of Ordinances Chapter 11 - Article III Noise Control and Abatement",null,null,null,null,null,"X",null,"X","X","X","X"]
[3,"The scale and appearance of the wireless telecommunications facilities, and any support structures to be installed, must be consistent with the general character of the neighborhood.",null,"Wireless Telecommunications\nFacilities Manual 3.3.4.8",null,null,null,null,null,"X",null,"X","X","X","X"]
[4,"Determination of the capacity for additional facilities to be placed in the proposed location without jeopardizing the physical integrity of the other facilities at the proposed location and/or the safe use of the public rights of way",null,"Wireless Telecommunications\nFacilities Manual 3.7.1",null,null,null,null,"X",null,"X","X","X","X","X"]
[5,"Where the City receives conflicting applications for permits, or where work, if conducted by Permittees on the schedule proposed would create health or safety hazards or collectively result in undue disruption, the City may reject the applications as submitted and require Applicants to apply jointly for permits or to otherwise coordinate to eliminate the hazard or the disruption.",null,"Wireless Telecommunications\nFacilities Manual 3.7.7",null,null,null,null,"X",null,"X","X","X","X","X"]