HomeMy WebLinkAboutFTC BIG CITY, WIRELESS TELECOMMUNICATIONS EQUIPMENT - BASIC DEVELOPMENT REVIEW - BDR180022 - SUBMITTAL DOCUMENTS - ROUND 1 -Development Project Checklist
Updated 7/9/18
Project Name -FTC Big City BDR180022
□ Send out Appointment Email - S:\CDNS\Development Review Coordinators\TEMPLATES
□ Build Project Folder - S:\CDNS\PLANNING\PROJECT SUBMITTAL DOCUMENTS
o Copy template and follow project folder guidelines
□ Request routing sheet from planner and save to project folder
□ Add submittal documents and Completeness Review spreadsheet to project folder
□ Send out Review for Completeness email - S:\CDNS\Development Review
Coordinators\TEMPLATES\Completeness Review
IF INCOMPLETE:
□ Send incomplete email to staff
□ Send incomplete email to applicant
o Include missing items/comments from staff and next steps
□ Add to complete/incomplete spreadsheet on OneDrive and explain why
IF COMPLETE:
□ Build project in Accela
o TEMP- can build as Temp at time of submittal
o Save and Submit
□ Workflow tasks
o Application Submittal
o Routing
□ Create calendar appointment for comments due date
□ Send out routing email and attach appointment
□ Letter of Acceptance
□ Process fees in Accela
o DEV REV, TDR, PFA
□ Sign Posting Form
o Update Spreadsheet - S:\CDNS\Planning\Sign Postings
Development Project Checklist
Updated 7/9/18
o Update sign # in Accela
o EMAIL to intern
□ Update Current Planning Tracking - S:\CDNS\CUSTOMER_ADMIN_SERVICES\DEV-REV\DEV
REV\Current Planning Tracking Spreadsheets
□ Update Coordinator Tracking Spreadsheet in OneDrive
□ Add to complete/incomplete spreadsheet on OneDrive
□ Paper Routing