City Council Item Report

City of Surprise — City Council (2026-02-03)

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aePinm PROJECT SIGN OFF FORM
SURPRISE PUBLIC WORKS - ENGINEERING SERVICES, INSPECTIONS

ARIZONA

Date Submitted: 10/20/20 Commercial Commercial w/Offsite x __ Residential

x COMPLETION ACCEPTANCE (End of Construction) FINAL ACCEPTANCE (End of Warranty)

9/29/20 Date of Punch-List Walk 10/15/20 Date Punch-List Completed

FS Number: FS17-449 Permit Number(s): —18P-0223,0224,0225,0226,0227,0228
Project Name: Zanjero Trails Phase 2 Parcel 11A Phase 1 & 2

Project Developer/Builder: (Name/Email, Address)
Lennar Homes - 1665 W Alameda Dr Ste 130 Tempe AZ 85282

MAG TIP Reporting:

Street Name Classification Begin Limits End Limits # Lanes Length to Features
nearest % mi.
sgotH AVE | LOCA | Future Tie in | Shaw Butte Dr 2 1/4
Shaw Butte Dr Local 188th Dr 190th Ave 2 1/4
190th AVE Local |Shaw Butte Dr} 188th Dr 2 1/4
Desert Hills Dr | LOCal | 188th dr | 190th ave 2 1/4
189th Ave | Local | Laurel Ln | Desert Hills Dr 2 1/4
MATERIALS:
Asphalt: Solterra Materials Supplier 3.0 TotalLane Miles 19594 Total Square Yards
Water: 8"Pvcc-900cl200_ size/Type 5698 Total LF Size/Type Total LF
8" CL350 Size/Type 886 Total LF Size/Type Total LF
Sewer: 8" PVC SDR-35 Size/Type 6256 Total LF Size/Type Total LF
Size/Type Total LF Size/Type Total LF
Storm: 18" RGRCP Size/Type 377 Total LF 30" RGRCP Size/Type 298 Total LF
24" RGRCP Size/Type 187 Total LF 36" RGRCP Size/Type 276 Total LF
Fire Ln: Size/Type Total LF Size/Type Total LF
Additional Comments:

SUPPORTING DOCUMENTATION REQUIRED:

X__ Copy of Punch List

X__ Final Certification Letter from Engineer of Record X_ aoc

X__ Complete Geotechnical Testing Packet _X__ Asphalt Concrete Ticket w/ Name of Contractor
X__ Sewer Pressure Testing Results X__ Streetlight Energize Letter

X__ Sewer Manhole Vacuum Testing Certification X__ As built Documents (PDF copy on CD)

X___ Sewer Manhole Insecticide Certification —— Updated asbuilt CAD base files (copy on CD)
X__ Sewer Videos with Operators Notes (inc. re-videos)

___ Other (Specify)

APPROVAL: Vi We
Civil Inspector: G- Date: |O-AO-2Ad
Civil engineering Supervisor: AAMAS ire Date: 10 [23/2026
a

/

apePine PROJECT SIGN OFF FORM
SURPRISE PUBLIC WORKS - ENGINEERING SERVICES, INSPECTIONS

ARIZONA

Date Submitted: 10/20/20 Commercial Commercial w/Offsite X Residential

x COMPLETION ACCEPTANCE (End of Construction) FINAL ACCEPTANCE (End of Warranty)

9/29/20 Date of Punch-List Walk 10/15/20 Date Punch-List Completed

FS Number: FS17-449 Permit Number(s): E18P-0223,0224,0225,0226,0227,0228
Project Name: Zanjero Trails Phase 2 Parcel 11A Phase 1 & 2

Project Developer/Builder: (Name/Email, Address)
Lennar Homes - 1665 W Alameda Dr Ste 130 Tempe AZ 85282

MAG TIP Reporting:

Street Name Classification Begin Limits End Limits # Lanes Length to Features
nearest % mi.
taurelLn | LOCal | 188th dr | 190th Dr 2 1/4
190th Dr Local | Laurel Ln | Jenan Dr 2 1/4
188thdr | Local | Laurel Ln | Poinsettia Dr 2 1/4
JenanDr | Local | 190thdr | 189th dr 2 1/4
189th Ct | Local | Jenan dr | Culde sac 2 1/4
MATERIALS:
Asphalt; Solterra Materials Supplier 3.0 Total Lane Miles 19594 Total Square Yards
Water: 8" Pvcc-900cl 200 size/Type 5698 Total LF Size/Type Total LF
8" CL350 Size/Type 886 Total LF Size/Type Total LF
Sewer: 8" PVC SDR-35 Size/Type 6256 Total LF Size/Type Total LF
Size/Type Total LF Size/Type Total LF
Storm: _18" RGRCP Size/Type 377 _ Total LF 30" RGRCP Size/Type 298 Total LF
24" RGRCP Size/Type 187 Total LF 36" RGRCP Size/Type 276 _ Total LF
Fire Ln: Size/Type Total LF Size/Type Total LF

Additional Comments:

SUPPORTING DOCUMENTATION REQUIRED:

X__ Copy of Punch List

X___ Final Certification Letter from Engineer of Record X_ aoc

X__ Complete Geotechnical Testing Packet X__ Asphalt Concrete Ticket w/ Name of Contractor
X__ Sewer Pressure Testing Results X__ Streetlight Energize Letter

X__ Sewer Manhole Vacuum Testing Certification X__ As built Documents (PDF copy on CD)

X__ Sewer Manhole Insecticide Certification ___ Updated asbuilt CAD base files (copy on CD)
X__ Sewer Videos with Operators Notes (inc. re-videos)

Other (Specify)

APPROVAL: ( {
Civil Inspector: LL- W ws Date: 10-30-39 oO
Civil Engineering suserisorn DA de yb Date: 10/23 2020
=

uy,

aBgSino PROJECT SIGN OFF FORM
SURPRISE PUBLIC WORKS - ENGINEERING SERVICES, INSPECTIONS

ARIZONA

Date Submitted: 10/20/20 Commercial Commercial w/Offsite X Residential

x COMPLETION ACCEPTANCE (End of Construction) FINAL ACCEPTANCE (End of Warranty)

9/29/20 Date of Punch-List Walk 10/15/20 Date Punch-List Completed

FS Number: FS17-449 Permit Number(s): E18P-0223,0224 ,0225,0226,0227,0228
Project Name: Zanjero Trails Phase 2 Parcel 11A Phase 1&2

Project Developer/Builder: (Name/Email, Address)
Lennar Homes - 1665 W Alameda Dr Ste 130 Tempe AZ 85282

MAG TIP Reporting:

Street Name Classification Begin Limits End Limits # Lanes Length to Features
nearest % mi.
189th Dr | Local | Jenan Dr | Poinsettia Dr 2 114
Poinsettia Dr Local 189th dr 188th dr 2 1/4
MATERIALS:
Asphalt: Solterra Materials Supplier 3-0 Total Lane Miles 19594 Total Square Yards
Water: 8" Pvcc-900cl 200 size/Type 5698 Total LF Size/Type Total LF
8" CL350 Size/Type 886 Total LF Size/Type Total LF
Sewer: 8" PVC SDR-35 Size/Type 6256 Total LF Size/Type Total LF
Size/Type Total LF Size/Type Total LF
Storm: 18" RGRCP Size/Type 377 _ Total LF 30" RGRCP Size/Type 298 Total LF
24" RGRCP Size/Type 187 __ Total LF 36" RGRCP Size/Type 276 Total LF
Fire Ln: Size/Type Total LF Size/Type Total LF

Additional Comments:

SUPPORTING DOCUMENTATION REQUIRED:

Sewer Manhole Insecticide Certification —— Updated asbuilt CAD base files (copy on CD)

Sewer Videos with Operators Notes (inc. re-videos)
Other (Specify)

APPROVAL: f f
Civil Inspector: G- ru wh. Date: 1O-2O->9 ra)

Civil Engineering sinermmer =? LicaSe Stabe Date: 10/. 23 (2020

X__ Copy of Punch List

X___ Final Certification Letter from Engineer of Record X_ aoc

X__ Complete Geotechnical Testing Packet _X__ Asphalt Concrete Ticket w/ Name of Contractor
X__ Sewer Pressure Testing Results X__ Streetlight Energize Letter

X__ Sewer Manhole Vacuum Testing Certification X__ As built Documents (PDF copy on CD)

x

x

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