HomeMy WebLinkAboutSUB201700202 Checklist - Project Closeout (Administrative) Final Plat 2018-01-24 -
- 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 stat : •el. CDA will forward to the Imaging Center for digital closeout.
SDP UB �O /7 - )-00-PROJECT TITLE 1309 0V /e._ P(.1
FULL NAME OF LEAD REVIEWER DA,AA1 ,44ole.rive_re,--7 SFINAL ACTION DATE: I-a y -‘2.43,&
CountyView—
ered
ics"
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.
E • . • ' orma io •ocu Y on
can ave ocation \/\/
oPY
ITIHDR
AWN
❑ Scan 0 Saved location
D ' • • • .n recor• • .uttmg Owner corres I.ndence Per Zoning Ordinance
0 Scan ❑ Saved location
Applicant Correspondence(to/from,memos/emails)
❑ Scan ❑ Saved location
Complete set of printed Review Comments
❑ Scan ❑ Saved location
E • :: _. . s+ r . a -. . .:1 .-. - . a • ." • . a a- n•ineer name)
ave ocation
er minis awe royal
-Scan Saved location
S Meeting Package-Staff Report(include plan/plat presented,PCBOS Action Letter)
'Scan ❑ Saved location
f-1 Ana_ p savedlocation
ScanlaSavedirmation
r ease exp am-i.e.
--Scan ❑'S"ave2i"beation
EAt the pianneerdiscretionrsopies 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 ❑ Saved location
-----------
Additional Information on this project: