DMR Audit - North of Canal

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Dixileta Basin - Dixileta & 21st Dr (Tracts A, B & C)

• Walls free of graffiti

  Yes

  No

  N/A

• Monument signage in good condition

  Yes

  No

  N/A

• Lighting functioning properly and free from vandalism

  Yes

  No

  N/A

• Entry landscaping in good condition & pruned

  Yes

  No

  N/A

• Entry landscaping raked and free of weeds

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Stone Bridge Foothills - Desert Area east of 19th Ln (Tract D)

• Clean and free of trash/debris

  Yes

  No

  N/A

• Granite recently raked and free of weeds

  Yes

  No

  N/A

• Natural landscape in good condition; not overgrown

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Walking Path Entrance (between 1917 & 1913 Morning Vista)

• Clean and free of trash/debris

  Yes

  No

  N/A

• Granite recently raked and free of weeds

  Yes

  No

  N/A

• Trees in good condition w/ raised canopies

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Walking Path Entrance (between 2105 & 2039 Morning Vista)

• Clean and free of trash/debris

  Yes

  No

  N/A

• Granite recently raked and free of weeds

  Yes

  No

  N/A

• Trees in good condition w/ raised canopies

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Interior Streets & Common Areas

• Streets free of debris, weeds, trash, oil stains

  Yes

  No

  N/A

• Mailboxes free of graffiti/spiderwebs

  Yes

  No

  N/A

• Dog stations in good condition and recently filled

  Yes

  No

  N/A

• No inoperable vehicles or trailers present

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Entrance at Casino & North Valley

• Walls free of graffiti

  Yes

  No

  N/A

• Monument signage in good condition

  Yes

  No

  N/A

• Lighting functioning properly and free from vandalism

  Yes

  No

  N/A

• Entry landscaping in good condition & pruned

  Yes

  No

  N/A

• Entry landscaping raked and free of weeds

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Madre Del Oro Basin - Turf Area west of Mark Ln (Tract A)

• Turf area good color and seasonally appropriatep

  Yes

  No

  N/A

• Irrigation working properly with no visible leaks

  Yes

  No

  N/A

• Surrounding landscape pruned and in good condition

  Yes

  No

  N/A

• Park free of weeds and debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Roy Rogers Park (Tract F)

• Ramadas in good condition and free of graffiti (2)

  Yes

  No

  N/A

• Table/benches clean and in good condition, free of cobwebs (2)

  Yes

  No

  N/A

• BBQ grills clean of food debris (2)

  Yes

  No

  N/A

• Lighting functioning properly and free from vandalism

  Yes

  No

  N/A

• Play equipment clean and free of damage

  Yes

  No

  N/A

• Play equipment free of cobwebs

  Yes

  No

  N/A

• Playground wood chips recently raked and free of debris

  Yes

  No

  N/A

• Basketball court clean and free of trash/debris

  Yes

  No

  N/A

• Court is in good condition and free from serious cracks

  Yes

  No

  N/A

• Hoop nets in good condition and not torn

  Yes

  No

  N/A

• Lighting functioning properly and free from vandalism

  Yes

  No

  N/A

• Turf area good color and seasonally appropriate

  Yes

  No

  N/A

• Irrigation working properly with no visible leaks

  Yes

  No

  N/A

• Surrounding landscape pruned and in good condition

  Yes

  No

  N/A

• Park free of weeds and debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Steed Ridge Basin - Turf Area west of Steed Ridge (Tract N)

• Turf area good color and seasonally appropriate

  Yes

  No

  N/A

• Irrigation working properly with no visible leaks

  Yes

  No

  N/A

• Surrounding landscape pruned and in good condition

  Yes

  No

  N/A

• Park free of weeds and debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Interior Streets & Common Areas

• Streets free of debris, weeds, trash, oil stains

  Yes

  No

  N/A

• Mailboxes free of graffiti/spiderwebs

  Yes

  No

  N/A

• Dog stations in good condition and recently filled

  Yes

  No

  N/A

• No inoperable vehicles or trailers present

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Melvern Basin - Desert Area north of Melvern on 22nd Ln (Tract S)

• Clean and free of trash/debris

  Yes

  No

  N/A

• Granite recently raked and free of weeds

  Yes

  No

  N/A

• Natural landscape in good condition; not overgrown

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Interior Streets & Common Areas

• Streets free of debris, weeds, trash, oil stains

  Yes

  No

  N/A

• Mailboxes free of graffiti/spiderwebs

  Yes

  No

  N/A

• Dog stations in good condition and recently filled

  Yes

  No

  N/A

• No inoperable vehicles or trailers present

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

DMR Nature Trail - Desert Area north of Casino & 21st Ln (Tract C)

• Clean and free of trash/debris

  Yes

  No

  N/A

• Granite recently raked and free of weeds

  Yes

  No

  N/A

• Natural landscape in good condition; not overgrown

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Interior Streets & Common Areas

• Streets free of debris, weeds, trash, oil stains

  Yes

  No

  N/A

• Mailboxes free of graffiti/spiderwebs

  Yes

  No

  N/A

• Dog stations in good condition and recently filled

  Yes

  No

  N/A

• No inoperable vehicles or trailers present

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Frontage along North Valley Parkway

• Utility boxes free of vandalism

  Yes

  No

  N/A

• Common walls in good condition and free of graffiti

  Yes

  No

  N/A

• Landscape pruned and in good condition

  Yes

  No

  N/A

• Trees in good condition with raised canopies

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

• OVERALL COMMUNITY NOTES:

• Add media

  Media

Vendor Contact Information

• Landscaper - Sun Envirnomental Care, Bradley Jones (480.212.3898) sunenvironment@cox.net

• Pest Control - Eliminex Pest & Termite, Bob Schor eliminex2@aol.com

• Audit Conducted By:

  Sign