8251 planning punchlist 10.25.01PROJECT: CRYSTAL CREEK ESTATES (aka Huntington Green II)
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
10 - Full Size Plans
NEED
1 - 11 X 17 Copy of Plan
NEED
Mathematical Lot Closures and Street centerline closures, and square footage of each parcel
NEED
Mathematical boundary closures of the subdivision showing the error closure, if any
NEED
Engineering/Survey Fees Paid
$1,166.00 ENG REVIEW FEES
Plat Certificate
NEED
Warranty Agreement
NEED
Water Bill of Sale
NEED
Sewer Bill of Sale
NEED
Waiver of Protest for any Improvements
Stormwater Maintenance Agreement
NEED
Water Rights Agreement (if Applicable)
Homeowners Agreement
(Covenants and Restrictions)
NEED
Copy of any Deed Restrictions applicable
NEED ONLY IF APPLICABLE
Copy of any Dedication requiring separate documents
NEED ONLY IF APPLICABLE
A phasing plan (if applicable)
Final drawings on disk in Auto Cadd format
NEED
Open Space Final Improvements completed – or - Fee in Lieu of
TRAIL NEEDS SMOOTHED OUT, ENTRANCE CLEANED UP, INTERPRETIVE SIGN INSTALLED
School Mitigation Agreement
NEED
Street and Address Plan
PER GARY
Sepa Mitigation
TFC, SCHOOL, OPEN SPACE IMPROVEMENTS, SHORELINE ISSUES
Landscaping and Irrigation Plans, to include Perimeter, Planting Strips, Open Space, and Stormwater Facilities
STREET TREES NEED PLANTED, WEEDS PULLED FROM PLANTED GRASS, FENCE REPAIRED
Face of Plat to include: TFC, Open Space, & School Mitigation Fees, Easements, and Dedications.
TFC, SCHOOL MITIGATION, DEDICATION, EASEMENTS
Water and Sewer LID / Latecomers
Abandonment of Well/Septic/Drainfield
PROOF OF SEPTIC ABANDONMENT
Assigned Savings for any Improvements
NOT DETERMINED AT THIS TIME
Summary of how developer has met all conditions of approval
NEED
Misc: