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HomeMy WebLinkAboutSUB201700067 Checklist - Project Closeout (Administrative) Final Plat 2017-09-28 •s. - . . SUBDIVISION/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 QC and sta bel. CDA will forward to the Imaging Center for digital closeout. SD ' ` B - tel? —(7 PROJECT TITL iLz,L x 5ilL/i4 iti. ---e-F\4l FUL AME OF LEAD REVIEWES ,ft ' Z.. FINAL ACTION DATE: q-Rafil -,,-17 Co View— Application,Page 2 Data Entered ' -• •I "Docs&Pies" 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. ingineerin lder Information/documentation Scan 0 Saved location JApplisignature copy) cationS can 0 Saved location PI _ .. .. . 0--Scan 0 ved losation t,0 Applic orrespondence(to/from,memos/emails) `Scan 0 Saved location Completes of printed Review Comments Scan ❑ Saved location to pproved plan/plat(signed,or stamped"Approved"with Planner/Engineer name) '-1=1 Scan 0 Saved location Action Lett r(Administrative Approval) . Scan ❑ Saved location rer - ' ,- � ��- � n .- - •_ '. _ _ _ .., . .. ; . . - • -�, -L - '• . Letter) [l---man is Saved locat of n LJ Saved loco ieft— .❑0tlef-•f Please-expfiam-i.e. S udtes)- ErSiVellTation erease e71-71i—S-7-1---m-i.e. tfe Scan 0 Save o ation , dna proved 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 ❑ Saved location r..--::::::=:::::=_____________________________________ —_____-_—__--__-------------- A 11:4:....../ I..rn «... ..h o... ia am we..nn+.