HomeMy WebLinkAboutARB201700115 Checklist - Project Closeout (Administrative) 2018-06-11 ARCHITECTURAL REVIEW BOARD
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
CHECKLIST
Please complete this form within 30 days of final action,place in folder and forward to CDA for QC and
status label. CDA will forward to the Imaging Center for digital closeout. Imaging Center will return the
file to the Planning Division once documents are in the Laserfiche Repository.
ARB#Name: ARB-2017-115: Sapon & Swisher Dental Major Amendment to a Site Development Plan
LEAD REVIEWER: Heather McMahon FINAL ACTION DATE: June 11,2018
CountyView: the following items must be available in CountyView
® Staff report, actions, final approval letter,updated status on Application 1 page
Hardcopy— File Folder Closeout: All items listed should be placed in project folder, in reverse
chronological order(latest on top).
Please check each item included in this folder. To indicate that an item is not applicable to this file, place an"N/A"
next to the check box. The Lead Reviewer has the discretion to include any item deemed necessary to provide
clarity to the file.Please indicate those items on the"Other" lines provided.
Digital Closeout Instructions: Below each item please indicate if Imaging Center is to scan the
document; or, if the document is already in digital format,note that it can be saved to LaserFiche. Please provide
the digital location(path/name)of the document in the space provided.
® Application
❑ Scan ® Saved location in RMS
Z Notification letter
❑ Scan ® Saved location in RMS(called "action letter 2017-11-03"; please rename
"correspondence 2017-11-03")
® Applicant Correspondence(to/from—including emails; do not include duplicate emails)
® Scan ❑ Saved location emails not necessary,but scan transmittal sheets and
applicants responses to review comments(3 sets total,marked with colored tabs)
® Review comments
❑ Scan ® Saved location in RMS
® Approved plan(site, architectural and/or sign plan that is marked"Approved")
® Scan ❑ Saved location two sets (site plans and architectural plans; marked with
colored tabs)
® Action Letter(s), including final approval letter(Certificate of Appropriateness letter)
❑ Scan ® Saved location in RMS
® ARB presentation display documents(in separate, labeled envelope)
® Scan ❑ Saved location
® Review history form
❑ Scan ❑ Saved location DO NOT SCAN
® Other Items(Please explain) Completeness Check for Preliminary Site Development Plan applications
❑ Scan ❑ Saved location DO NOT SCAN
® Other Items(Please explain) Complete Review Checklist-and-Resubmission Review Checklist
❑ Scan 0 Saved location DO NOT SCAN