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HomeMy WebLinkAbout1-Close-Out File ChecklistPlanning & Development Services Department -Planning Division CLOSE-OUT FILE REVIEW CHECKLIST t3 A <:"'--t.-l f .... 5' io Y-a~ e.,, }(,11\~5 l-l1yi w~ v Uo..v-La.hc.~ '3 9-o ~ I~ S-9qcz_ PROJECT NAME APPLICATION TYPE APPLICATION (check all that apply): ifAgent Authorization Form ~oject Narrative ~pplement Form ~egal Description □ Deed □ Aerial Photograph ~~::,:::t~:;m~~ :~::::j~~JJhofo~ o~~t~~ , . ,· ,-rf \] ~STAFF CORRESPONDENCE (check all that apply): FILE NO. □, · DRC Reports □ DRC Comments □ Completeness/ Incompleteness Review(s)/ Letter(s) lr APO Notice(s) ~ii Notice Response Form(s) ITTmail correspondence APPROVAL DOCUMENTS (letter, resolution, ordinance, PDS Order): PROJECT STATUS (check one): ~proved □ Withdrawn □ Denied DATE:_!f_; l 'ot g_.o J../ ' :tt:A.N,~ E~ . , '.· 1 INI'l'IALS; □ Approval Letter □ PDS Order □ Resolution □ Ordinance □ N/A Joi/-oOJ □ APPR9VAL PLAN DATE: ___!i_; i._y1 7:-0 a-/ E:1'site Plan □ Staff Repo'rt □ Recorded Approval Orders □ Architectural Elevations □ Landscape Plan (Tree Mitigation Plan/ Tree Survey) □ Photometric Plan □ TRAFFIC (if applicable): □ Traffic Impact Report/ Traffic Statement □ Traffic Report/ Statement Review SURVEY (if applicable): □ Boundar and/or To o i;a hie Surve ENVIRONMENTAL (check all that apply): □ Environmental Impact Report ~vironmental Assessment/ Environmental Study □ PAMMP PAYl'!!ENT VERIFICATION' : r :(c?!~ck aiJ. that f!Pfily}; · ,, · Initial Project Fee Receipt# 0 i<( 0 □ 4 th Resubmittal Fee Receipt# □ Traffic Impact Report Reimbursement Receipt# □ Advertisement/ Postage Fee Receipt# □ Other ______ _ Receipt# PLANNER, .. INITIALS· ,;} l J,'~ :!!,/,,"!,:; ~ .. +• ~AT•~::'f _7 J-'1'~;~ • .-J(~i;f}:·, DATE SCANNED~ _2;j; :;l 0;}3 DISPOSITION DATE__) __J __