The customer selects the type of sign application to be submitted, reviews the appropriate sign checklist, and submits the application and plans showing the proposed sign installation to the Sign counter. Staff reviews the submittal for completeness. Once the sign submittal is complete, staff will compare the submittal with information contained in the sign inventory and street file records and review them for compliance with stipulations contained in the Comprehensive Sign Plan, reporting file, and any variances/use permits. The customer picks up the approved plans at the Sign counter and proceeds to the Cashier counter to pay the permit. The customer calls for inspections, which ascertain compliance with the approved plans. Electrical code compliance is verified if the sign is electrical. Special inspections may be necessary in some cases.

Last modified on 06/10/2008 07:16:52