HomeMy WebLinkAboutSUB201600114 Checklist - Project Closeout (Administrative) 2016-06-15 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 < i el. CDA will forward to the Imaging Center for digital closeout.
SDP/.UB 2 /o -1/7
PROJETITLE T TITLhae74-1, //ZA.k/% we-1 —861
FULL NAME OF LEAD REVIEwE A s 0:44`-e--7'_-- FINAL ACTION DATE: (-I-5-
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ard Application,pnir
• 99
Hardcopy— File Folder Closeout: All items listed should belaced in project
folder,in reverse
chronologicalp
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 that item 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, can be saved to LaserFiche. Please provide the digital
location(path/name)of the document in the space provided.
ermg o e
aved location
LD Applicatcsignature copy)
' U Scan 0 Saved location
— — deuce
can ave ocai v
Applicant orrespondence(to/from,memos/emails)
Scan 0 Saved location
Completeof printed Review Comments
-U Scan 0 Saved location
Approved an/plat(signed, or stamped"Approved"with Planner/Engineer name)
Scan 0 Saved location
1
ave ocation
AWL rnv6ope-PCB I u -- , 1.c a.e- Staff Report(include plan/plat presented,PC/BOS Action Letter)
Saved ()cationwsessl11G111.3 ��.
Q -k, ation
Scan 0 Saved location
seexpan_,-e
Scan _ Saved location
10 !la utic p1QII11G1 Verscivt Sn,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 0 Saved location
Additional Information on this project: _ i