HomeMy WebLinkAbout1- Close-Out File ChecklistPlanni ng & Dev el opm ent Servi ce s Dep artment -Pla n nin g Divi sion
CLOSE -OUT FILE REVIEW CHECKLIST
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APPLICATION TYPE
li3"""APPU5ATION (check all that apply)".
0"" ~ent Authorization Form ~ect Narrative ~plemen t Fo rm
Q/Legal Description ld15e ed fneri a l Pho tog rap h
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0 <;'PMJ
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FI LE NO.
~STAFF CORRESPONDJNCE (check all that apply):
✓DRC Reports lil'DRC Comments ~omplete n es s/ Incompleten ess Review (s)/ Letter(s)
D APO Notice(s) D Ma il Notice Res pon se Form(s) D Emai l co r res po ndence
APPROVAL DOCUMENTS (letter, resolution, ordinance, PDS Order):
PRO JECT ST ATUS (check one):□ Ap proved D W ithd rawn D Denied DA TE : _J:l::_J.1:l_J ~ a-'d---
□ Ordinance D N/A f> Os / D Approval Letter D PDS Order D Res o lution
Ill' APPROVAL PLAN DATE : _!:}____;~ 'J-. O :}_ ")-g.._oJ,;J.-o 'f
A .Site Plan ~aff Rep o rt D Recorded A pproval Orders D Architectural Elevations
It( Landscape Plan (Tree Mi ti g ati o n Plan/ Tree Survey ) D Ph ot om etric Plan
~ TRAFFIC (if applicable):
e (\raffic Impact Report/ Traffic Statement D Traffic Report/ St atement Review
[:t"""""SURVEY (if applicable):
-11" Bounda
[d' ENVIRONMENTAL (check all that apply):
D Environmental Impact Report ~vironmenta l Assessment/ Environmental Study D PAMMP
licable :
Initial Project Fee
Receipt# 111 7 '1 S"
GV"Traffic Impact Report Reimb u rsement
Receipt # e,t-Jt:o CO •· "f I
4 th Resubmittal Fee D Advertisement/ Po stage Fee
Receipt # Receipt#
D Other ______ _
Receipt#
D ATE SCANNE D _i__;_~_[_/J. .. 0~3 DISPOSITI ON DATE___}___} __