Plan PunchlistPROJECT:
ITEM
COMPLETE
NOT COMPLETE
NOT
APPLICABLE
COMMENTS
Final Plat Punchlist complete, or agreement for completion
As – Built Drawings – After all punchlist items have been corrected.
11 - Full Size Plans
1 - 11 X 17 Copy of Plan
Mathematical Lot Closures and Street centerline closures, and square footage of each parcel
Mathematical boundary closures of the subdivision showing the error closure, if any
Engineering/Survey and other applicable Fees Paid
Plat Certificate
Warranty Agreement
Water Bill of Sale
Sewer Bill of Sale
Waiver of Protest for any Improvements
Stormwater Maintenance Agreement
Water Rights Agreement (if Applicable)
Homeowners Agreement
(Covenants and Restrictions)
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
School Mitigation Agreement
Street and Address Plan
Sepa Mitigation
Open Space Final Improvements completed – or - Fee in Lieu of
Landscaping and Irrigation Plans, to include Perimeter, Planting Strips, Open Space, and Stormwater Facilities
Face of Plat to include: TFC, School Mitigation Fees, Easements, Deed Restrictions, and Dedications.
Water and Sewer LID / Latecomers
Abandonment of Well/Septic/Drainfield
Assigned Savings for any Improvements
Summary of how developer has met all conditions of approval
Misc: