HomeMy WebLinkAbout01 Road Name Check SheetROAD NAME CHECK SHEET
James Munn Three Choices 1) Buster
PO Box 54 2) Blue Star
3) Infinity
Quilcene 4) Old Cedar Road
98376
360-301-4700 Street Access Name: Cougar Run
702223006 Postal District: Quilcene
ADR2022-00017 MLA22-00016
3/1/2022 3/1/2022
2
Due Date Date Completed
Response
Due Date
Assign Case # 3/5/2022 2/23/2022
Set up G drive folder 3/5/2022 2/23/2022
Create Vicinity Map 3/5/2022 3/1/2022
Verify petitioner(s) 3/5/2022 2/23/2022
Send Petitioner Notification Letter 3/6/2022 3/1/2022
Verify property owners and APOs 3/11/2022 2/23/2022
Send APO Notification Letter 3/11/2022 3/1/2022 3/22/2022
Send Agency Review Form 3/23/2022 3/23/2022 3/30/2022
Agency Response: JC FD Regional FD JeffCom 3/31/2022
Send 10 Day Appeal Letter 3/31/2022 3/31/2022 4/10/2022
Request Addressing 3/31/2022 4/11/2022 4/7/2022
Email front staff to direct all address a 3/31/2022 4/11/2022
Follow up on addressing 4/7/2022 4/19/2022 4/14/2022
Request new road name in TideMark 4/15/2022 5/18/2022
Send Final Notification to APOs 4/14/2022 6/13/2022
Send Final Notification to Agencies 4/14/2022 6/10/2022
Route paper case file to Alex 6/13/2022
101
Confirm File Contents:
Name of New Road: Blue Star
Notes: 2/24/22 Emailed applicant re: missing fees. Sent invoice
Approx Driveway Location:
Verify Complete Petition:
Case #:
Lead Parcel Number:
Petition APO List APO/Agency Letters Responses
Principal Petitioner:
Address:
City:
Zip Code:
Phone:
Fire District #:
3 Road Names Signed Petition Highlighted Map Payment
Task Checklist
Total days to completion:
Task
Date Process Started: Date Petition & Fee Rec'd: