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HomeMy WebLinkAbout1- Close-Out File ChecklistPlanning & Development Services Department -Planning Division CLOSE-OUT FILE REVIEW CHECKLIST /C . C. (.,{ S -e..l f 5 to Y-e.._ff :f --k,,,,~.s l-1,~~ W.3--1 ,, -~c.o"' di f, o.., a. / Lu-<-II a. o io ?-. S-8 9' 3. PROJECT NAME -APPLICATION TYPE FILE NO. TRANSMITTAL FORM ~ APPLI,SA TION (check all that apply): / ~ Agent Authorization Form □ Project Narrative cf'supplement Form ✓i..egal Description efoeed ifAerial Photograph :''.,,,.'" STAFF CORRESPONDENCE (check all that appf.yJ: □ DRC Reports □ DRC Comments ~mpleteness/ Incompleteness Review(s)/ Letter(s) ifApo Notice(s) ~ail Notice Response Form(s) ~ail correspondence ~ei hborhood Meetin Notice s '3 11 o'J-.l APPROVAL DOCUMENTS (letter, resolution, ordinance, PDS Order): PROJECT STATUS (checkone): ~proved □ Withdrawn □ Denied DATE:.::::I.__/~ 'J.o 'J-/ □ Approval Letter □ PDS Order □ Resolution □ Ordinance □ N/A 0,-.0 i I -'3 O J rz/ APPROVAL PLAN DATE~ _lj~ 'J-..oa.../ ra-'Site Plan ~aff Report ~ecorded Approval Orders ~chitectural 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): □ Bounda and/or To o ra hie Surve ENVIRONMENTAL (check all that apply): □ Environmental Impact Report ~vironmental Assessment/ Environmental Study □ PAMMP □ Traffic Impact Report_Reimbursement Receipt# Advertisement/ Postage Fee Receipt# □ Other ______ _ Receipt# DATE SCANNED_f__J ?-1 / ~O~ DISPOSITION DATE__J__j __ _ /? /·+10.,...a._( l,ls-e...-l... o"ndt