HomeMy WebLinkAboutSUB201700179 Checklist - Project Closeout (Administrative) Final Plat 2018-04-25 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. CDA will forward to the Imaging Center for digital closeout.
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FUL NAME OF LEAD REVIEWER.d„' r .Gr-67 FINAL ACTION DATE: 11 -a 5.
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c❑Application,Page 2 Data Entered I
Staff Report,Ground Water Ass ment,or other documents placed in"D cs _les"
Hardcopy— File Folder Closeout: All items listed should be placed in project folder,in reverse
chronological order(latest on top).
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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.
12-Engineering Folder Information/documentation
LEI Scan 0 Saved location
i+} Application(signature copy)
ja' Scan El Saved location
❑ Scan ❑ Saved location
ErApplicant Correspondence(to/from,memos/emails)
2-- Scan 0 Saved location
2- Complete set of printed Review Comments
tO ScanI
❑ Saved location
0-Approved plan/plat(signed,or stamped"Approved"with Planner/Engineer name)
[] Scan El Saved location
j . ❑ Scan ❑ Saved location
me
. . - 4 • •• . . . : -tter)
ElScan 0 Saved location
Ground Water Assessments
s ❑ Scan Oaved location (Jt)
0 Scan El Saved location
Other(Please explain i.e. Studies)
❑ Scan 0 Saved location
El 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.
❑ Scan El Saved location
Additional Information on this project: