HomeMy WebLinkAboutSUB201600148 Checklist - Project Closeout (Administrative) 2016-10-19 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 status label. CDA will forward to the Imaging Center for digital closeout.
SDP/ UB SUB201600148_PROJECT TITLE Canterbury Hills, Section 4, Lot 30A BLA
FULL NAME OF LEAD REVIEWER Brent W. Nelson FINAL ACTION DATE: 10-19-2016
CountyView —
X Application, Page 2 Data Entered
X Staff Report, Ground Water Assessment, or other documents placed in"Docs& Pics"
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 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.
N/A Engineering Folder Information/documentation
❑ can Saved location
Applicati n(signature copy)
Scan n Saved location
N/A Public Notification records/Abutting Owner correspondence
❑ Scan n Saved location
X" AppliCorrespondence(to/from, memos/emails)
gScan ❑ Saved location
/CoPlete set of printed Review omments
n Scan Save location
Approved pla plat signed, ors mped"Approved"with Planner/Engineer name)
❑ Sc. awed location I:\DEPT\Community Development\Planning
Division\Brent\Subdivision Plats\Boundary Line Adjustments\SUB2016-148 Cantebury Hills BLA\SUB 16-
148 Approval
N/A Action Letter(Administrative Approval)
n Scan n Saved location
N/A White Envelope-PC/BOS Meeting Package- Staff Report(include plan/plat presented, PC/BOS Action
Letter)
El Scan n Saved location
N/A G and Water Assessments
❑ S n Saved location
Other(Ple e explain—i.e. Studies) Completed checklist.
Scan Saved location_
Other(Please explain—i.e. Studies)
n 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.
n Scan ❑ Saved location
Additional Information on this project:
• Planning Commission Minutes—may be obtained online or by contacting PC Recording Secretary
• Board of Supervisor Minutes—may be obtained online or by contacting the Clerk of BOS
• Construction Documents—will be added to this folder after completion of project. Prior to completion,
documents may be obtained by contacting the County Engineer.
NOTES: SDP/SUB project folders will be accepted by the Imaging Center when the following items are complete:
1) Checklist is completed and included in folder;
2) Folder has a typed status label(same font&label color as project label)placed under the project label to
reflect current project status and date;
3) Documents are Acco-fastened(except plats/plans),and in chronological order(latest documents on top);
4) Documents are sufficiently identified as to which need to be scanned or saved to LaserFiche.
Issued 2/7/2008,Revised 4/1/2008,Revised 7/1/2009,Revised 2/9/2010,Revised 10-29-2012