HomeMy WebLinkAboutARB201600148 Checklist - Project Closeout (Administrative) 2016-12-19 ARCHITECTURAL REVIEW BOARD
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. Imaging Center will return the
file to the Planning Division once documents are in the Laserfiche Repository.
ARB# 201600148 PROJECT TITLE CVS Signs
LEAD REVIEWER FULL NAME Brent W. Nelson FINAL ACTION DATE: 12-19-2016
CountyView: the following items must be available in CountyView
X Staff report, actions, final approval letter,updated status on Application 1 page
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 those items 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,note that it can be saved to LaserFiche. Please provide
the diital location(path/name) of the document in the space provided.
Applicat' n
Scan ❑ Saved location
N/A Notification letter
❑ Scan ❑ Saved location
X Applicant Correspondence(to/from—including emails; do not include duplicate emails)
/ ❑ Scan ❑ Saved location
X Review mments
Scan ❑ Saved location
/r/
Approved plan(site, architect al and/or sign plan that is marked Approved"
)
❑ Scan Saved location I:\DEPT\Community Development\Planning Division\Design
Planning\ARB\action letter\2016\sign actions\ARB 2016-148_CVS Pharmacy\ARB 16-148 Approval\A.RB 16-
148 'Approved Drawings
1i Action Letter(s), including fins approval letter(Certificate of Appropriateness letter
)
❑ Scan Saved location I:\DEPT\Community Development\Planning Division\Design
Planning\ARB\action letter\2016\sign actions\ARB 2016-148_CVS Pharmacy\ARB 16-148_Approval\ARB 16-
148_Approval Letter
N/A ARB presentation display documents(in separate, labeled envelope)
❑ Scan ❑ Saved location
/Revieory form
Scan ❑ Saved location
X Other Items(Please explain) Original drawings submitted
❑ Scan ❑ Saved location
X Other Items(Please explain)Completed sign review checklists
❑ Scan ❑ Saved location ill'
i
❑ Other Items(Please explain)
❑ Scan ❑ Saved location i
❑ At the planner's discretion, copies of unapproved plans may be placed in the file if they lend clarity to the
review/file. If such plans are included, they should be clearly marked as unapproved and contain a
note clarifying why they were included.
❑ Scan ❑ Saved location
NOTES: ARB project folders will be accepted by the Imaging Center when the following items are complete:
1) Checklist is completed and included in folder;
2) Documents are Acco-fastened(except plats/plans),and in chronological order(latest documents on top);
with Review History Form on top;
3) Documents are sufficiently identified as to which need to be scanned or saved to LaserFiche.
5/29/2012—Revised 11/19/2012