HomeMy WebLinkAboutSUB201700100 Checklist - Project Closeout (Administrative) Final Plat 2017-08-29 SUBDIVISION/SITE PLAN
•` FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
CHECKLIST
Please com•lete this form within 30 days of final action,place in folder and forward to CDA FOR QC
and st: 1. el. CDA will forward to the Imaging Center for digital closeout. (4h yo—• 58
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FUL ' AME OF LEAD REVIEWER . rIL i,
/Z FINAL ACTION DATE: /7
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Application,Page 2 Data Entered
Hardcopy—File Folder Closeout: All items listed should be placed in project folder,in reverse
chronological order 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.
IF2'Engineering Folder Information/documentation
1:1 -Scan 0 Saved location
Si Application(signature copy)
-Er Scan 0 Saved location
n recor u mg caner correspondence
El--Sean B-Saved-location
Applicant orrespondence(to/from,memos/emails)
.Scan 0 Saved location 5`"6
omplete s t of printed Review Comments
Scan 0 Saved location
Approved plan/plat(signed,or stamped"Approved"with Planner/Engineer name)
Scan 0 Saved location
i n e er dministrative pprova
—amu.—ScA_ $ -1 n,
C ' ' . ": - . . ... ' PC/BOS Action Letter)
can Saved location
0-Ground-Water Assessmatts-
9—$can U Saved location
❑ Other(Please explain-i.e. Studies)
❑ Scan 0 Saved location
L] Other(Please explain-i.e. Studies)
0 Scan 0 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 be
clearly marked as unapproved and contain a note clarifying why it was included.
❑ Scan 0 Saved location
Additional Information on this project: