1Plan PunchlistPROJECT: 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
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: