Plan PunchlistPROJECT: Van Norhop Estates SUB-02-8303-YL
ITEM
COMPLETE
NOT COMPLETE
NOT
APPLICABLE
COMMENTS
Final Plat Punchlist complete, or agreement for completion
In Progress
As – Built Drawings – After all punchlist items have been corrected.
To Jim
11 - Full Size Plans
Submit with Final Plat App
1 - 11 X 17 Copy of Plan
Submit with Final Plat App
Mathematical Lot Closures and Street centerline closures, and square footage of each parcel
Submit with Final Plat
Mathematical boundary closures of the subdivision showing the error closure, if any
N/A
Engineering/Survey and other applicable Fees Paid
Jim's review/inspection
Surveyor's review fees
Plat Certificate
Need
Warranty Agreement
Need
Water Bill of Sale
Need
Sewer Bill of Sale
Need
Waiver of Protest for any Improvements
N/A
Stormwater Maintenance Agreement
Need
Water Rights Agreement (if Applicable)
Need
Homeowners Agreement
(Covenants and Restrictions)
Need
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
To Jim
School Mitigation Agreement
Need
Street and Address Plan
O.K. Per Gary
Sepa Mitigation
TFC, School Mitigation to be paid at building permit
Open Space Final Improvements completed – or - Fee in Lieu of
$8,251.32
Landscaping and Irrigation Plans, to include Perimeter, Planting Strips, Open Space, and Stormwater Facilities
Need complete landscape/irrigation. Include proper tree planting
Face of Plat to include: TFC, School Mitigation Fees, Easements, Deed Restrictions, and Dedications.
Include attached language in notes on plat.
Water and Sewer LID / Latecomers
N/A
Abandonment of Well/Septic/Drainfield
Proof of well and septic abandonment
Assigned Savings for any Improvements
Will determine at later date
Summary of how developer has met all conditions of approval
Include with Final Plat Application
Misc:
Either Pay off LID Assessment or record an LID Segregation.
Street Sign at end of roadway to future connection.