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Home My WebLink AboutSDP201700064 Checklist - Project Closeout (Administrative) Initial Site Plan 2018-01-05 • 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 tatus label. CDA will forward to the Imaging Center forPo...) digital closeout. SD %SUB # D-017 -- A PROJECT TIT AA —JN.;,-,11.4(S'. ��,,1 ULL NAME OF LEAD REVIEWER ark FINAL ACTION DATE: 1 Co tyView — sal Application,Page 2 Data Entered 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. • Engineers older Information/documentation Scan ❑ Saved location t,❑Applicata signature copy) Scan 0 Saved location 'ublic Not' 'cation records/Abutting Owner correspondence Scan 0 Saved location Pa Applicant rrespondence(to/from,memos/emails) .LSI Scan 0 Saved location „a-Complete s t of printed Review Comments Scan ❑ Saved location Approved ;lr-0' plat(signed,or stamped"Approved”with Planner/Engineer name) Scan 0 Saved location • Action Le (Administrative Approval) Scan 0 Saved location ■ •' = - :. - ° • •eeting Package-Staff Report(include plan/plat presented,PCBOS • ction e er) ❑ Scan ❑ Saved location ■ - 1:1 Scan 0 Saved location – . . diesj" ❑ Scan 0 Saved location ❑ Other ❑ Scan ❑ Saved location 0 : I - • • ' I •' : -: : = . '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 0 Saved location I Additional Information on this nroiect: