HomeMy WebLinkAboutARB201800052 Checklist - Project Closeout (Administrative) 2018-06-11 ARCHITECTURAL REVIEW BOARD
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
CHECKLIST
complete this form wiays fiti pw CDA for QC and
statusPlease label. CDA will forwardthin to30 thed Imagingofnal Centerac on,for digitallacein closeoutfolder and for. Imagingard Center will return the
file to the Planning Division once documents are in the Laserfiche Repository.
ARB#Name: ARB-2018-52Brookhill,Block 4b, Initial Site Development Plan
LEAD REVIEWER: Heather McMahon FINAL ACTION DATE: June 11,2018
COUntyView: the following items must be available in CountyView
�I 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.
r Application
❑ Scan ❑ Saved location N/A: none provided; County View cover sheet only
0 Notification letter
❑ Scan ❑ Saved location
® Applicant Correspondence(to/from—including emails; do not include duplicate emails)
El Scan El Saved location DO NOT SCAN
® Review comments
❑ Scan ® Saved location in RMS
® Approved plan(site, architectural and/or sign plan that is marked"Approved")
El Scan El Saved location upload from digital files provided in email sent 6/11/18
El Action Letter(s),including fmal approval letter(Certificate of Appropriateness letter)
El Scan El Saved location
El ARB presentation display documents(in separate, labeled envelope)
❑ Scan ❑ Saved location
Z Review history form
❑ Scan ❑ Saved location DO NOT SCAN
® Other Items(Please explain) Completeness Check for Preliminiary Site Development Plan applications
❑ Scan ❑ Saved location DO NOT SCAN
® Other Items(Please explain) Initial Site Dvelopment Plan Review Checklist
❑ Scan ❑ Saved location DO NOT SCAN
® Other Items(Please explain)
El Scan ❑ Saved location
® At the planner's discretion, copies of unapproved plans may be placed in the file if they lend clarity to the
review/file. If such plans are included, they should be clearly marked as unapproved and contain a
note clarifying why thr were included.
El Scan Saved location DO NOT SCAN
NOTES: ARB project folders will be accepted by the Imaging Center when the following items are complete:
1) Checklist is completed and included in folder;
2) Documents are Acco-fastened(except plats/plans),and in chronological order(latest documents on top);
with Review History Form on top;
3) Documents are sufficiently identified as to which need to be scanned or saved to LaserFiche.
If the above items are not complete,Imaging Center staff will circle the incomplete item and return folder to the
appropriate Division Head.
5/29/2012—Revised 11/19/2012