HomeMy WebLinkAboutSUB201600054 Checklist - Project Closeout (Administrative) 2016-03-31 SUBDIVISION/SITE PLAN
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
CHECKLIST
Please com I lete this form within 30 days of final action,place in folder and forward to CDA FOR QC
and sta : lel. CDA will forward to the Imaging Center for digital closeout.
SD /S B # 0164`;� PROJECTTITLE (U J o��,44f-1d-1176 — �}-
FULL `AME OF LEAD REVIEWER Q4)s ,..,, FINAL ACTION DATE: 3 -3F/6'
CountyView—
1Application,Page 2 Data Entered
Assessment, or other documents placed in "Docs&Pics"
Hardcopy— File Folder Closeout: All items listed should be placed in project folder, in reverse
7
chronological order(latest on top). j
Please check each item included in this folder. To indicate that an item is not applicable to this file, place an"N/A"
I
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 1
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.
SOMELIFIRLOTIMPHIMINNeweesumm_tion
�k,aii u ,dation
,❑'Application(signature copy)
„2Scan ❑ Saved location
nce
scan U AMIN.
Applicant Correspondence(to/from, memos/emails)
Haer
Scan ❑ Saved location
Complete set of printed Review Comments
,O Scan 0 Saved location
Approved lan/plat(signed, or stamped"Approved"with Planner/Engineer name)
Scan 0 Saved location
610111.1111111MIPII6dministrative Approval)
— ► ❑ Saved location
iiiiiiii6/BOS Meeting Package- Staff Report(include plan/plat presented,PC/BOS Action Letter)
141/1111111■■• 0 Saved location
h `'_".•. 1 "iii n j fssments
0 Saved location
–i.e. Studies)
kimismm 0 Saved location
dies)
d location
Slimmaipiumeillaiimisimmaissinapproved 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.
0 Scan 0 Saved location
I I
j
fAdditional Information on this project: