HomeMy WebLinkAboutSUB201600072 Checklist - Project Closeout (Administrative) 2016-05-04 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 stat : a 1 •1. CDA will forward to the Imaging Center for digital closeout.
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SDP UB - o/ -7 PROJEC 4 TITLE /Y) 4 ( 40(. ., — _I 1-
FULL NAME OF LEAD REVIEWER
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FINAL ACTION DATE: S _ c�_/
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' Application,Page 2 Data Entered
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Hardcopy— File Folder Closeout: All items listed should be placed in project folder, in reverse
chronological order g (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 I
clarity to the file,please indicate that item on the"Other"lines provided. !
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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.gosionoo=umsg
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1
j' Application(signature copy) I
-Er Scan 0 Saved location
IGidiaiii==osmomammaammis
,,❑Applicant C rrespondence(to/from, memos/emails)
Scan 0 Saved location
omplete set of printed Review Comments
.ErC
r Scan ❑ Saved location
�.- Approved lan/plat(signed, or stamped"Approved"with Planner/Engineer name)
„�Scan 0 Saved locationiiimaiiimmussimismimemssimpa
ijuimeirimmawamaramme
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• •- -- ..--•• • .r:. . -sen ed, P CBOS Action Letter)
- -_ - aved location
❑ Other(Please explain-i.e. Studies)
0 Scan ❑ Saved location
0 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.
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0 Scan 0 Saved location
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Additional Information on this project: 1