HomeMy WebLinkAboutARB201700046 Checklist - Project Closeout (Administrative) 2017-06-13 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#Name: ARB-2017-46: Old Trail Village Block 6 Phase 1
LEAD REVIEWER: Margaret Maliszewski FINAL ACTION DATE: June 13 2017
CountyView: the following items must be available in CountyView
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 digital location(path/name) of the document in the space provided.
A! Applicaf en
K4 Scan n Saved location
❑ Notification Letter
❑ Scan n Saved location n/a
❑ A, licant Correspondence(to/from—including emails; do not include duplicate emails)
El/ ❑ Saved location n/a
Re iets
❑ Save location
/.4 Approved plan (site, architectur and/or sign plan that is marked"Approved")
® Scan Saved location site plan is in file -tranrpprtei fitSPPO)700),-1
rg Action Letter(s), including final approval letter(Certificate of Appropriateness letter)
❑ Scan ® Saved location in Planning Docs
❑ ARB presentation display documents(in separate, labeled envelope)
• Scan n Saved location n/a
❑ Review history form
C Scan ❑ Saved location n/a
n Other Items (Please explain)
C Scan C Saved location
❑ Other Items (Please explain)
❑ Scan [ Saved location
❑ Other Items(Please explain)
❑ Scan n Saved location
r1A. .1 _ 1 , ,• • , . 1 , . .r .. . ,