HomeMy WebLinkAboutLD 2023.0188 Willow Glenn IV - Final Plat Checklist.docx
LAND DIVISION PROJECT CLOSEOUT (FINAL PLAT) CHECKLIST
PROJECT NUMBER: LD 2024.0188
PROJECT NAME: Willow Glenn IV
ADDRESS & PARCEL #: 9819 Grove Road NE - 64303500100
Final Sign off:
Date
Remarks:
X
Water
X
Sewer
X
Sidewalks/Streets
X
Stormwater
X
Engineering
X
Planning
X
Fire Department
Req’d
Document
Recording # and Date
Amount
X
Summary of how all conditions of approval and SEPA mitigation have been met.
X
Lot Closures & Plat Certificate
X
Warranty Agreement
X
Survey Review Fee
X
Improvement Deferrals (Landscape, streetlighting, ect.)
Latecomers Fee
X
Bills of Sale (water and sewer)
X
Storm Water Maintenance Agreement
X
Hydrant Lock Fees
X
Septic/Drainfield Abandonment
X
Decommissioned Well Transfer
X
ROW Dedication Deeds
On Plet
X
Easements (STEP Tank and Longmire W&S)
On Plet
X
CCR’s
X
Engineer’s Construction Inspection Report
X
As-Built Plans PDF & CAD