DMR Audit - South of Canal

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrance at Norterra Pkwy & Straight Arrow on east side (Tract SS)

• 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

Silvergate Park - 24th Ave, between Hedgehog & Straight Arrow (Tract NN)

• Ramada in good condition and free of graffiti (1)

  Yes

  No

  N/A

• Table/bench clean and in good condition, free of cobwebs (1)

  Yes

  No

  N/A

• BBQ grill(s) clean of food debris (1)

  Yes

  No

  N/A

• Lighting functioning properly and free from vandalism

  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

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

Coppercrest Park - 24th Ave, between Gambit & Blue Sky (Tract CC)

• Ramada in good condition and free of graffiti (1)

  Yes

  No

  N/A

• Table/bench clean and in good condition, free of cobwebs (1)

  Yes

  No

  N/A

• BBQ grill(s) clean of food debris (1)

  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

• 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

Running Deer Park - 24th Ave, north of Running Deer Tr (Tract U)

• Ramada in good condition and free of graffiti (1)

  Yes

  No

  N/A

• Table/bench clean and in good condition, free of cobwebs (1)

  Yes

  No

  N/A

• BBQ grill(s) clean of food debris (1)

  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

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 Via Dona & 24th Ln on east side (Tract B)

• 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

Triangle Park - 24th Dr, north of Via Dona (Tract A)

• Ramada in good condition and free of graffiti (1)

  Yes

  No

  N/A

• Table/bench clean and in good condition, free of cobwebs (1)

  Yes

  No

  N/A

• BBQ grill(s) clean of food debris (1)

  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

• 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

Entrance at Via Dona & 24th Ln on west side

• 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

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 Blue Sky & Norterra Pkwy

• 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

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 Norterra Pkwy & Straight Arrow on westside (Tract L)

• 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

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

Gold Rush Park - 26th Ave & Straight Arrow (Tract H)

• Ramada in good condition and free of graffiti (1)

  Yes

  No

  N/A

• Table/bench clean and in good condition, free of cobwebs (1)

  Yes

  No

  N/A

• BBQ grill(s) clean of food debris (1)

  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

• 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

• Storage area in good condition and free of vandalism/graffiti

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Frontage along Norterra 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

• 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