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- Water/Sewer Service for a Development
- Close-Out Phase
The Close-Out Phase is for the final check of the facilities after they have been in service for at least 24 months. At the conclusion, final accounting will be completed including any final payments and refunds of deposits. Close-Out Phase PDF for Printing
42. Development Services Payments
43. 23-Month Inspection
The District will provide the Developer with a list of water and/or sewer Punchlist items that need correction. The Punchlist Inspection and corrections will be repeated until all items have been satisfactorily completed.
Developer provides current backflow assembly test reports.
44. District Accepts Corrections
The District accepts the water and/or sewer facilities after corrections identified during the 23-Month Inspection have been completed.
45. Final District Accounting
Provide the final bill to the Developer for the last inspection work and verify all invoices for District work have been paid.
46. Maintenance Guarantee Returned to Developer
Release Maintenance Guarantee to the Developer, either as a letter to release the surety bond, or as refunding the funds pledged under the Cash Maintenance and Pledge of Monies Agreement.
47. Remaining Deposits Returned to Developer
Refund the Development Services Deposit collected at initiation of the DEA.