Identification
Project name, docket or case number, and the specific agenda item or subject the comment concerns.
A clear Community Feedback Note creates a durable, searchable record of public input that supports transparency, consistent decision‑making, and defensible administrative records. Proper completion helps meet procedural requirements and makes later review or aggregation easier for staff and stakeholders.
Typical preparers and reviewers vary by context but share responsibility for accurate capture and storage.
Identify and document the responsible party and an alternate reviewer to ensure continuity and proper record retention.
The official record custodian (for example, a municipal records officer or project manager) certifies that the note accurately reflects submissions collected. That person must be authorized to manage records and confirm retention requirements for the file.
When an individual provides feedback, they may sign or electronically sign to authenticate authorship. For institutional submitters, an authorized representative should sign and include title and organization to establish attribution.
Project name, docket or case number, and the specific agenda item or subject the comment concerns.
Full legal name or organization, mailing address, email, and phone number when provided; indicate anonymity if requested.
Full text of the comment or a faithful summary; mark whether the item is a direct quotation or paraphrase.
Date and time received, method of receipt (email, web form, in‑person), and staff member who recorded the submission.
How the comment was handled (filed, referred, replied to) and any follow‑up actions or deadlines assigned.
Signature, electronic signature details, witness or notarization if required, and audit trail information when eSubmission is used.
| Field | Configuration |
|---|---|
| Project Identifier | Required dropdown or free text; locked for staff edits |
| Submitter Contact | Required fields: name, email; optional phone and address |
| Comment Body | Multi‑line text box with character limit and optional file attachment |
| Signature | Electronic signature field with audit trail and signer authentication option |
Choose delivery channels that meet accessibility, security, and retention needs before going live.
Match chosen platform capabilities — accessibility, audit trail, and export formats — to your organization’s records and privacy policies.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7‑day free trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
Confirm receipt to submitter within 3 business days.
Complete intake validation within 5–10 business days.
Refer substantive comments to responsible team within 10 business days.
Post redacted comments to public file per schedule, typically within 30 days.
Assess for long‑term retention annually or per records policy.
Submitter sends feedback; system captures metadata and file attachments.
Records officer verifies identity, completeness, and any confidentiality flags.
Comments needing replies are forwarded to the responsible department.
Reviewed notes are finalized, signed or timestamped, and stored in the repository.
A city planner records each speaker at a neighborhood plan hearing by docket number
A hospital collects patient experience comments via a secure portal