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Ridgline CDD punchlistFebruary 1, 2007 Community Development Punch list Ridgeline Junior High Stormpond and swales: clean up debris, hydroseed slopes Landscaping and fencing not complete around south end of ball fields Maintenance driveway entrance to south ball fields from parking lot not complete, sidewalk not complete. Debris located in planter strip along southeast fencing between school and housing (mobiles on 107th loop). Hydroseeded area at northeast property line (between property line fence and baseball field) did not “take”. Should be reseeded. A portion of fencing for the stormpond in the Hawks Landing subdivision, located at the north entrance to the school to be replaced. Additional reclaimed water signs needed throughout the site. *Backflow prevention devices? **Property owners in the Hawks Landing Subdivision, located at the north property line, adjacent to baseball fields, have called and complained that there is a gap at the bottom of the fence and the ground. They also state that the slope from the ground to their property is “a mess”, sluffing onto their property. When concrete was added to the base of the fence posts, concrete “sluffed” onto their property.** Documentation needed: Developer Agreement for the improvements required to SR 507 to be completed no later than July 31, 2007. Agreement for deferral of frontage improvement requirements to Mill Road Dedication of sewer and water lines/appurtenances Easement for sewer and water Stormwater Maintenance Agreement As-builts