HomeMy WebLinkAboutSP201500027 Checklist -Project Closeout (Administrative) 2016-12-28 SPECIAL USE/ZONING MAP AMENDMENT
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
CHECKLIST
Please complete this form within 30 days of final action,place in folder and forward to CDA for Q and
status label. CDA will forward to the Imaging Center for digital closeout.1 ' MA# [ S_9-7 PROJECT TI E ` . ghti(
&s 5 V L S°" 5
FULL NAME OF LEAD REVIEWE ' I - FINAL ACTION DATE:K/ -AP-161
CP -as
Hardcopy— File Folder Closeout: All documents 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. Where applicable,please
provide the digital location(path/name)of the document in the space provide .
Application / AL/
,iScan El Saved location
. Notificati ecords/Abutting Owner correspondence p7: 74?
�,
Scan ❑ Saved location "•"'0
,„ xikk
Project 'ew—Correspondence to/from Applicant(including emails)/Re?4t goments
Scan El Saved location t"74
4 _
/Zo,�Engineeri Folder-Information/documentation from Engineering Group
Scan El Saved location 'h CLQ
an ode of Development Ng 4- ewpr a-Q- ,
•
.� . . -
�., . . . . . ': . . . .. - no pa o to Repo )
• . U -• '•n
I - _ . ' .• , ' ' ' • es, -xec ive ummary, 'c ion - - - - . '. :. ments)
Or . - - Y. '• . '.' . 1 1, • • _ _ - • . _- :ry
❑_____—.a7Cax -0 Savalosatien---
0 At the planner's discretion,copies of unapproved plans 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 ❑ Saved location
El Other Items(Please explain)
❑ Scan ❑ Saved location
El Other Items(Please explain)
111 Scan 0 Saved location