HomeMy WebLinkAboutARB201700112 Checklist - Project Closeout (Administrative) 2018-03-01 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-2017-112: Riverside Village,Block 1, Final Site Plan
LEAD REVIEWER: Heather McMahon FINAL ACTION DATE: March 1, 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
® Notification letter
❑ Scan ® Saved location in RMS
® Applica t Correspondence(to/from—including emails; do not include duplicate emails)
Scan ® Saved location in RMS 7Gt.e, - «is surz a r'-id . 11
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® Review comments . -(S f h
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® Saved location in RMS x €le t , 44
® Approved plan(site, architectural and/or sign plan that is marked"Approved")
Z Scan ®red location in RMS (architectural drawing sets are scanned and saved•
the site plan set needs to be scannedheets of the site plan set(C 12 and C 14)are saved as"plan—revision"
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® Action Letter(s), including final approval letter(Certificate of Appropriateness letter)de e(cr --ctd rc: _ "71-ze.,
❑ Scan ® Saved location in RMS Cat 4-04- ,vim1tc.4. 6-' `~
® 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 Final Review of SDP applications
❑ Scan ❑ Saved location DO NOT SCAN
® Other Items(Please explain) Review Checklist
❑ Scan ❑ Saved location DO NOT SCAN
® Other Items(Please explain)Revised application submittal forms and applicants responses to staff comments
❑ Scan ® Saved location in RMS (2: as"Review comments, ARB")