HomeMy WebLinkAboutSDP200800074 Checklist - Project Closeout (Administrative) Final Site Plan and Comps. 2016-08-22SUBDIVISION/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 QCan. ,tus label. CDA will forward to the Imaging Center for digital closeoutSDP/ B # 2-OOc " 761 PROJEC TITLE e, ,'4'L 0,tis .--.C,
ILL NAME OF LEAD REVIEWER t1 S INAL ACTION DA_ PC0—.7DATE:
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erApplication,Page 2 Data Entered
Hardcopy— File Folder Closeout: All items listed should be placed in project folder, in reverse Ichronologicalorder(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"1nexttothecheckbox. The Lead Reviewer has the discretion to include any item deemed necessary to provideclaritytothefile, please indicate that item on the"Other"lines provided.
1DigitalCloseoutInstructions: Below each item please indicate if Imaging Center is to scan thedocument; or, if the document is already in digital format, can be saved to LaserFiche. Please provide the digitallocation(path/name)of the document in the space provided.
I
Engineering Folder Information/documentation 1
Scan 0 Saved location
Application(signature copy)
13-- Scan 0 Saved location 1
e
Applicant Correspondence(to/from, memos/emails)
II
r
Scan 0 Saved location
Complete set of printed Review Comments
fr Scan 0 Saved location I*ay, ,
Approved l plat(signed, or stamped"Approved”with Planner/Engineer name)EJ Scan 0 Saved location
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Other(Please explain—i.e. Studies)
0 Scan 0 Saved location
0 Other(Please explain—i.e. Studies)
0 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 beclearlymarkedasunapprovedandcontainanoteclarifyingwhyitwasincluded.0 Scan 0 Saved location
Additional Information on this project:
Planning Commission Min„tec—,,,a.,ha„t.*.,:..,,a 1