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HomeMy WebLinkAboutSUB201700026 Checklist - Project Closeout (Administrative) Final Plat 2017-07-18 • - •. SUBDIVISION/SITE PLAN • • FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS 1, CHECKLIST Please co lete this form within 30 days of final action,place in folder and forward to CDA FOR QC and s s la el. CDA will forward to the Imaging Center for digital closeout. SDP SUB# O/7 — 6 PROJECT TITLE , Y\S 0v -Ar/v0)C — —+ ^u (c4J o FULL NAME OF LEAD REVIEWER FINAL ACTION DATE: 7—i /7 � C CoynfyView— ID Application,Page 2 Data Entered © SI taf Report C . us I - - e i le .i - . - I p,' . '• » 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 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. Please provide the digital location(path/name)of the document in the space provided. LIEr-ingin older Information/documentation eennScan ❑ Saved location plicati signature copy) Scan 0 Saved location �-•I ion records/Abutting Owner correspondence 1 1 Q^ — U uavcd k ativu Pi Applicant Co spondence(to/from,memos/emails) Scan 0 Saved location 12 Complete t of printed Review Comments Scan ❑Saved location ri •pproved plan/plat igne or stamped"Approved"with Planner/Engineer name) ("4` j Scan ❑ Saved location 1:1-4etireirbetteF4Administrative Approval) Scan n Saved lecatintl • - - . • • ': : • • -- ' _ - r•` ' . i • - . •I r • . presented,PC/BOS Action Letter) Saved location ssessmentr -8---SeimSliVerterattorr- I. D--Scan B" dice x - . . '8---Stmn v 0 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 be clearly marked as unapproved and contain a note clarifying why it was included. ❑ Scan 0 Saved location [Additional Information on this project: _ �� 1