HomeMy WebLinkAboutSDP201600045 Checklist - Project Closeout (Administrative) Final Site Plan and Comps. 2017-06-13 SUBDIVISION/SITE PLAN
•.'� FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
i x 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 for digital clos ut.
SDP .UB# o1-° l -1•15PROJE T TITLi�,nw•v�� 2 d ,1 ,("`` 5► �Zt
• • L NAME OF LEAD REVIEWE FINAL ACTION DATE: 6 /3-/7
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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.
ngineerin Folder Information/documentation
Scan ❑ Saved location
;,�Applicati ignature copy)
Scan 0 Saved location
lanTtEltervememerteelMMIMMtroolgemoso
J'Applicant Correspondence(to/from,memos/emails)
:.❑—Scan 0 Saved location
Oomplete s of printed Review Comments
Scan 0 Saved location
proved plat(signed,or stamped"Approved"with Planner/Engineer name)
Scan 0 Saved location
1 �- . - . - -
CI O .
On.t, _int _ie_ £4 __)
❑ 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.
0 Scan ❑ Saved location
[Additional Information on this project:
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