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2021.0026 LD Final Plat Checklist v2.docx LAND DIVISION PROJECT CLOSEOUT (FINAL PLAT) CHECKLIST PROJECT NUMBER: LD 2021.0026 PROJECT NAME: Vista at Mill Pond ADDRESS & PARCEL #: 21725111100 & 21725111200 Final Sign off: Date Remarks:   X Water 3.17.2022    X Sewer 3.17.2022    X Sidewalks/Streets 3.17.2022    X Stormwater 3.17.2022    X Engineering 3.17.2022     Planning                 Req’d Document Recording # and Date Amount  X Summary of how all conditions of approval and SEPA mitigation have been met. See 2022.0387.PR0012   X Lot Closures & Plat Certificate See 2022.0387.PR0012   X Warranty Agreement Not Received $139,900.00  X Survey Review Fee See 2022.0387.PR0012 ?  X Improvement Deferrals (Landscape, streetlighting, ect.) Accepted as Revised $249,512.11   Latecomers Fee    X Bills of Sale (water and sewer) Accepted as Revised   X Storm Water Maintenance Agreement Accepted as Revised   X Hydrant Lock Fees Paid $375.00   Septic/Drainfield Abandonment     Decommissioned Well Transfer    X ROW Dedication Deeds See 2022.0387.PR0012   X Easements See 2022.0387.PR0012   X CCR’s Needed at Recording