(Add extra sheets to detail any special actions)
Owner Name ____________________________________
Property Address _________________________________
Date of Submittal: ___________________ Package Completion Date: __________________ (Detail Action if Req.)
Deadline Date for Committee Recommendation ____________ (30 days from completion)
Deadline Date for Board Decision ____________ (60 days from completion)
Estimated Building Schedule:
TRPA approval Date: Proposed ________________ Actual ________________
Starting Date: Proposed ________________ Actual ________________
Completion Date: Proposed ________________ Actual
________________
Schedule Completion
Date Notes (Detail on a separate sheet)
__________$1000 inspection deposit
verified___________Date
__________ Plans Copied and Distributed ___________ Note whom Plan were sent to
__________ Neighbors Contacted ___________ Note whom Contacted and their response
__________ Site Inspection (if Req.) ___________ Note Findings
__________ Historical Review ___________ Note Findings
__________ Committee Review ___________ Note Unusual or no-conforming items
__________ Recommendation Vote ___________ Recommendation ?_________ Note exceptions
__________ Board Vote ___________ Approved?___________ Note exceptions
__________ Formal Notification ___________
__________ Close Out Inspection ___________ (Detail
on
separate sheet)
Building Committee Membership List _____________________________________________________________
___________________________________________________________________________________________________________________________________________________________