1Plan Punchlist (2)PROJECT: AUTUMN HILL
ITEM
COMPLETE NOT
COMPLETE NOT
APPLICABLE
COMMENTS
Final Plat Punchlist complete, or agreement for completion ~ ~ ~ Will Need
As -Built Drawings -After all punchlist items have been
corrected. ^ ~ ~ Will Need
11 -Full Size Plans ~ ~ ~ Will Need
1 - 11 X 17 Copy of Plan ~ ~ ~ Will Need
Mathematical Lot Closures and Street centerline closures, and
square footage of each parcel ^ ~ ~ Will Need
Mathematical boundary closures of the subdivision showing
the error closure, if any ^ ^ ^
Engineering/Survey and other applicable Fees Paid ~ ~ ~ At final Plat
Plat Certificate ~ ~ ~ Will Need
Warranty Agreement ~ ~ ~ Will Need
Water Bill of Sale ~ ~ ~ Will Need
Sewer Bill of Sale ~ ~ ~ Will Need
Waiver of Protest for any Improvements
Stormwater Maintenance Agreement ~ ~ ~ Will Need
Water Rights Agreement (if Applicable)
Homeowners Agreement
(Covenants and Restrictions, Articles of Incorporation/Bylaws) ~ ~ ~ Will Need
Copy of any Deed Restrictions applicable
Page 1 of 2
ITEM
COMPLETE NOT
COMPLETE NOT
APPLICABLE
COMMENTS
Copy of any Dedication requiring separate documents
A phasing plan (if applicable)
Final drawings on disk in Auto Cadd format ~ ~ ~ Will Need
School Mitigation Agreement ~ ~ ~ Will Need
Street and Address Plan ~ ~ ~ Will Need
Sepa Mitigation ~ ~ ~ TFC at BP /School Mitigation
Open Space Final Improvements completed - or -
Fee in Lieu of ^ ^ ^ Dedication of Open Space on Face of
Plat and in CCR
Landscaping and Irrigation Plans, to include Perimeter,
Planting Strips, Open Space, and Stormwater Facilities ^ ~ ~ LOOKS GREAT
Face of Plat to include: TFC, School Mitigation Fees,
Easements, Deed Restrictions, and Dedications. ^ ~ ~ Will Need
Water and Sewer LID /Latecomers
Abandonment of Well/Septic/Drainfield ~ ~ ~ Will Need
Assigned Savings for any Improvements
Summary of how developer has met all conditions of approval ~ ~ ~ Will Need
Misc:
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