TriLakes Growth

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Leach - Outbuilding

Add an accessory building in PUD. Plan #: R215142

Location

11005 HUNTSMAN RD COLORADO SPRINGS

Jurisdiction

El Paso County

Applicant

Steel Structures America Inc. Doug Svitavsky

Land owner (assessor)

LEACH CHRISTOPHER A & LEACH TONYA

County project manager

Ryan Howser

Filed

Aug 4, 2026

Parcel

5221302006

Map

Parcel boundaries: Colorado public parcel data · Basemap © OpenStreetMap contributors

Source record

El Paso County EDARP file

Documents (3)

Timeline

• Aug 5, 2026
  Project Manager Assigned: Ryan Howser
• Aug 4, 2026
  Request for Assignment sent to EPC Fire and Wildfire Program Manager
• Aug 4, 2026
  Request for Assignment email sent for Project Leach - Outbuilding for review by General Email on behalf of Colorado Springs Public Works
• Aug 4, 2026
  Request for Assignment sent to Colorado Springs Public Works
• Aug 4, 2026
  Request for Assignment email sent for Project Leach - Outbuilding for review by Christina Prete on behalf of EPC DPW Stormwater
• Aug 4, 2026
  Request for Assignment sent to EPC DPW Stormwater
• Aug 4, 2026
  Request for Assignment email sent for Project Leach - Outbuilding for review by Catherine McGarvy on behalf of EPC Health Department
• Aug 4, 2026
  Request for Assignment sent to EPC Health Department
• Aug 4, 2026
  Request for Assignment email sent for Project Leach - Outbuilding for review by Drew Foxx on behalf of Colorado Springs Planning & Community Development
• Aug 4, 2026
  Request for Assignment sent to Colorado Springs Planning & Community Development
• Aug 4, 2026
  Request for Assignment email sent for Project Leach - Outbuilding for review by Justin Kilgore on behalf of PCD Project Manager
• Aug 4, 2026
  Request for Assignment sent to PCD Project Manager
• Aug 4, 2026
  Request for Assignment email sent for Project Leach - Outbuilding for review by Engineering Manager on behalf of EPC DPW Development Services - Engineering
• Aug 4, 2026
  Request for Assignment sent to EPC DPW Development Services - Engineering
• Aug 4, 2026
  Fees paid: 8/4/2026 (Receipt: 1012435)
• Aug 4, 2026
  Payment Request sent: 8/4/2026
• Aug 4, 2026
  EA Assigned: EA2699
• Aug 4, 2026
  Project Created
• Aug 4, 2026
  Application Triaged/Accepted
• Aug 3, 2026
  Application submitted