HomeMy WebLinkAboutSUB201400045 Checklist - Project Closeout (Administrative) 2014-03-04 SUBDIVISION/SITE PLAN
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 sta label. CDA will forward to the Imaging Center for digital closeout.
SD ' UB 2-0)1/ / PROJECT ITLE /`fie ,& 6ree,
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FULL NAME OF LEAD REVIEWER " ,� _ . FINAL ACTION DATE: . /y
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ication, Page 2 Data Entered YeS 0,(14/41/11211
vET ; " •• •u • ;• • , or other documents placef, in "Does &Pies" 1
AM_ IVA
Hardcopy — File Folder Closeout: All items listed should be place. in project folder, in reverse
chronological order(latest on top). Iles
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 that item on the"Other" lines provided.
i
i 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, can be saved to LaserFiche. Please provide the digital
location(path/name)of the document in the space provided.
❑ :can ❑ Saved location
1.,121A-Pplic.t. .ignature copy)
• VA Scan ❑ Saved location
' . ►• • • • • - - • a - • - -- e
❑ Scan ❑ Saved location
tv❑TApplita t Correspondence(to/from, memos/emails)
17i Scan ❑ aved location
se . printed Revie Comments
;,❑-- Scan U Saved locatigh 6:
Appr.v-i . .n/pla (•igned or stamped"Approved"with Planner/Engineer name)
Ti Scan ❑ Saved location
h ■ :_ •.. _s- - - . ' • ,
❑ Scan ❑ Saved location
ID ee g Package- Staff Report(include plan/plat presented, PC/BOS Action Letter)
Scan ❑ Saved location
Water Am-en-mews
❑ Scan ❑ Saved location
Other(Please exn13in—i.e. Studies 711, / I •
Saved loc. ..- �. — c s oevi"0'
El Other(Please explain—i.e. Studies)
❑ Scan ❑ Saved location
❑ At the planner's discretion,copies of unapproved plans/plats may be placed in the file if it is referenced in the
staff report or minutes and lends clarity to the review at a later date. If such plans are included, they should be
clearly marked as unapproved and contain a note clarifying why it was included.
❑ Scan ❑ Saved location
Additional Information on this nroiect: