HomeMy WebLinkAboutSUB201500148 Checklist - Project Closeout (Administrative) 2016-12-30 ► ► n�drTl/W Vl
w SUBDIVISION/SITE PLAN
, . , FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
CHECKLIST
Please com i ete this form within 30 days of final action,place in folder and forward to CDA FOR QC
and sta s la el. CDA will forward
�� cA,-)-A,to the Imaging Center for digital closeout. C$e� aJ
SDP SUB # �° 1 S -- , ' (I PROJEC TITLE 4-1 A"(
FUL ' AME OF LEAD REVIEWER 5 12N-2. FINAL ACTION DATE: -�^ `94.# ig'
1 Co tyView—
Application,Page 2 Data Entered
- _ . . - I
Hardcopy—File Folder Closeout: Ml items listed should be placed in project folder, in reverse 11
( chronological order(latest on top). I
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 1
clarity to the file,please indicate that item on the"Other" lines provided. I
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.
`Engineering Folder Information/documentation
❑ Scan ❑ Saved location
Application(signature copy)
� ITHDRAvvN
❑ Scan ❑ Saved location
Per Zoning Ordinance_
gf
Applicant Correspondence(to/from, memos/emails)
O Scan 0 Saved location
CompIrt of printed Review Comments
kn----
Scan 0 Saved location
...
. _. _ ,,.'.eer name)
Qiisaiiser IiiiMPOINISMINismip
11•Imillgm-fial"iit,ilaiiiiii"itiajah
presen e ,
can aved location
�Scau LJ Fav • .-. .
Other(Please explain-i.e. Studies) 7V „ Ccr S o + e- Gs)- yip r o ,,r of
,.[?1" Scan ❑ Saved loca ion D« `l,..9,5l/
'Other(Please explain-i.k. Stu cies) (/ Co, p32n S ok ,/J -e✓ d
O Scan -(Le- Saved location ,e
❑ At the planner's discretion,copies of unapprovedf
p 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.
O Scan 0 Saved location
i
7
Additional Information nn this nrniect!