HomeMy WebLinkAboutSUB201700061 Checklist - Project Closeout (Administrative) Final Plat 2017-06-14 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 status label.SU CDA will forward to the Imaging Center for digital_ clos out. J
SDP 2O� -()_)w PROJECT TITLE 01144 1r�1 j,051411 jay►,,,l
FULL NAME OF LEAD REVIEWER III. kv(16)--1110 FINAL ACTION DATE: 4qfi
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I'., -pplication,Page 2 Data Entered
- '3taff Report, Ground Water Assessment,or other documents placed in"Docs&Pics"
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.
; ►16T4 ngineering Folder Information/documentation
❑ Scan ❑ Saved location
,(Applicat. (signature copy)
Scan ❑ Saved location
II '.blic Notification records/Abutting Owner correspondence
❑ Scan ❑ Saved location
r Applicant Correspondence(to/from,memos/emails)
❑ Scan ❑ Saved location
Complete set of printed Review Comments
❑ Scan ❑ Saved location
! Approved plan/plat(signed, or stamped"Approved"wit}Planner/Engineer name)
❑ Scan ,awed location C V
Action Letter(Administrative Approval)
❑ Scan ❑ Saved location
jr ite Envelope-PC/BOS Meeting Package-Staff Report(include plan/plat presented,PC/BOS Action Letter)
k 0 Scan
❑ Saved location
IN . ound Water Assessments
e ❑ Scan D Saved location
ther(Please explain—i.e. Studies)
❑ Scan ❑ Saved location
IIIc % I er(Please explain—i.e. Studies)
0 Scan 0 Saved location
�
e 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.
0 Scan ❑ Saved location
J
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