Planning ChecklistPROJECT: Longmire Meadows (SUB-00-8265-YL)
ITEM
COMPLETE
NOT COMPLETE
NOT
APPLICABLE
COMMENTS
Final Plat Punchlist complete, or agreement for completion
Need
As – Built Drawings – After all punchlist items have been corrected.
Need
11 - Full Size Plans
11/01/01 Eddie True submitted 10. Tami will donate hers to file.
1 - 11 X 17 Copy of Plan
Need
Mathematical Lot Closures and Street centerline closures, and square footage of each parcel
Submitted for Review
Mathematical boundary closures of the subdivision showing the error closure, if any
N/A
Engineering/Survey and other applicable Fees Paid
Check with Jim and Roberta
Plat Certificate
Submitted for Review
Warranty Agreement
Submitted for Review
Water Bill of Sale
Submitted for Review
Sewer Bill of Sale
Submitted for Review
Waiver of Protest for any Improvements
N/A
Stormwater Maintenance Agreement
Submitted for Review
Water Rights Agreement (if Applicable)
N/A
Homeowners Agreement
(Covenants and Restrictions)
Submitted for Review
Copy of any Deed Restrictions applicable
N/A
Copy of any Dedication requiring separate documents
N/A
A phasing plan (if applicable)
N/A
Final drawings on disk in Auto Cadd format
NEED
School Mitigation Agreement
Submitted
Street and Address Plan
Complete per Gary
Sepa Mitigation
School / TFC
Open Space Final Improvements completed – or - Fee in Lieu of
Received $6356.35 on 11/02/01 COY#20499
Landscaping and Irrigation Plans, to include Perimeter, Planting Strips, Open Space, and Stormwater Facilities
Need
Face of Plat to include: TFC, School Mitigation Fees, Easements, Deed Restrictions, and Dedications.
Should we require this? Would sure be nice to have on the plat
Water and Sewer LID / Latecomers
N/A
Abandonment of Well/Septic/Drainfield
Need proof?
Assigned Savings for any Improvements
Possible for trees?
Summary of how developer has met all conditions of approval
Submitted for review 11/01/01
Misc: