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05/06/2014 Agenda III JAN 5 UUULLL J Naples Heritage Community Development Distri t By Board of Supervisors Peter J. Lombardi,Chairman Calvin Teague,District Manager Peter V. Ramundo,Vice Chairman Gregory L. Urbancic,District Counsel Kenneth R.Gaynor,Assistant Secretary William McAnly,District Engineer Gerald G.James,Assistant Secretary Richard J. Leonhard,Assistant Secretary Regular Meeting Agenda May 6,2014—9:00 a.m. 1. Roll Call 2. Approval of the Minutes of the April 8,2014 Meeting 3. Public Comment on Agenda Items 4. Public Hearing to Consider Resolution 2014-3 Adopting the Budget for Fiscal Year 2015 and Resolution 2014-4 Levy of Non-Ad Valorem Assessments 5. Old Business A. Lake Bank Restoration Updates B. Irrigation Line Extension C. Road Improvement Project Update—Resolution 2014-6 D. Collier Boulevard Fence Update 6. New Business A. Resolution 2014-5 -Budget Amendment FY 2014 7. Manager's Report A. Approval of Financial Statements B. Meeting Schedule - FY 2015 C. Report on the Number of Registered Voters (512) D. Project Update—Stormwater Inspection 8. Attorney's Report 9. Supervisors' Requests 10. Audience Comments 11. Adjournment District Office: Meeting Location: 210 N.University Drive,Suite 702 Naples Heritage Golf and Country Club Clubhouse Coral Springs,FL 33071 8150 Heritage Club Way 954-753-5841 Naples,FL Commuf Developm °District �. �a TICE OF REGULAR BC 4' 1 � ;�1 - Irk H I 0 R Eta w LIE COMMENT 011",#W,',..,1!)1,,;.-•t a� ti,=: ' x ay ,, �; `t i °+ NAPLES DAILY NEWS , 19 i THE IMPf SITION ,_ OE �, w a .. - •, 4! f Published Daily ;a �' 1 a t AISSESSM 1 f �, ', , 1 ? 9 a 5- µa t pis ha a 7 asl ,,,4,..,..,;,'„,i,..,* 1 ©1.L AND PROV® 4 o # -1 Naples,FL 341 10 bl e. s ��. -�, �` . - 1 4,1,,;;,.1,:, p I$hfl tt @Pty Heritage c.ommt i ,i,r j+ �4,0,44!,.. %� , ti;. Affidavit of PUblica '` -log > ,, ,_i , eritage Cy 5,2014 NiaPea w t z: ' lu a eritage Cf ib Way Naples Mori• State of Florida a ' �'r' „� +receive,Public comment and obf_' �1 , aM r 4er_ adoption assessment ri�� p " t ''i`assment r91.14, nsider th e O , Counties of Collier and Lee v � �P° t r intte �R r > r c s ,� a *' p f ots 5-1 3.19 Y t , '::„.14i4.,24, ai'iI P 14 ertrk p n ci u y Before the undersigned they serve a��t U4e r>ori aorem a xei+ts The abuts , _ ? , . y' appeared Robin Calabrese who on{ �ets 190 and 197 Florida Statutes. The purpose of th'e regular me94ing is to cort8u "ariy'"" pp , bd ilteSa which may property come before the Board ctron of certain rates fees and . Advertising Director of the Naples D �t1 various faoil a tf 5-o h i °U a ..' t Pia used Final Budget office. newspaper published at Naples,in c e t�vdiun he b 5-A ' �. P p ytble obtained at the offices of distributed in Collier and Lee counti the ?� >� q e oun Lakes Road,Ft.Myers, �V 3 +, s r .'42.-`' 4 " In accordance with Section attached copy of the advertising,bei � s t on the .District's website httpon at .,4, d et hearin date.The 71 de t-�n a� e 4 1111\400o et7 be against each unit in PUBLIC NOTICE an `ttii�nt; Y t 's This i 1otr'tIs based upon the next fical et. Tftese special Grape a n tnd maintenance are annually ' a i t[19�I t5- : by the Tax Collector. in the matter of PUBLIC NOTICE Ce ' �' ate before it. The meet was published in said newspaper 2 ti �l� a. t n0 ��t dEtQ@ 1�rith the provisions of p ing?he�ring isort�fkt�;pubh�`- sNl �. ,; . on April 11 and April 18,2014. Florida law for community devetopn ent distracts. The meets at #may be continued to a date,time,and place to be specjAed on the record at the me tiff feting; There may t e occasions when ir?e or more Supervisors w,(t pa ticipate by telephone. In ac- Affiant further says that the Bald N' cordance with the provision*Qt e;AmericanSwith Disabilities Act,any person requiring special accommodations at th s rneett eanng bB use of a disability or physical impairment should published at Naples,in said Collier contact the District Management Cornpany'Styem,;Frent Services at(239)2455-1118. If you are newspaper has heretofore been contir ;hearing or speech impaired, please contaeethe nit s"#e�a�?sei ace at(soo)955-8770 for aid in contacting the District Office at least two(2)days prior to the date of the meeting/hearing. County, Florida; distributed m Collie All affected property owners nave the right to appear at this public hearing and file written each day and has been entered as sect o4iections within twenty(20)pays of the date of Phis Notice at the off ce of the District Manager, office in Naples,in said Collier Coun 5911 Country takes Road Ft Myers,Florida 33905,Attention:Calvin Teague. 13 Each person wff dam' t 'E gat any decision made the Boarft with respect to any matter year next preceding the first publicat considered�t� � t rs�tyt ett.that person will need a record of the proceedings advertisement;and affiant further say and that accordrg�he persdrtfttey'nee Ito ensure that a verbatim record of tha proceedings y is made,including the testlmon1and evidence upon which such appeal is to be based promised any person, firm or corpora Cafvir Teague District Manacjer. commission or refund for the purpos publication in 7aid newspaper. -----_' � '"�" , ''r $ _._.1.........._......... � s J b-- d"ew�;-'L_;.., a e T s 8 -�� (Signature of affiant) l L.,61, - Swo,i to and subscribed me day of` rrll,2 4 cOi L / r �q,231,13085& April 11,18,2014 (Signature of notary public) {.,,,,; CAROL POLIDORA ,4. MY COMMISSION t!EE 8__ s'' EXPIRES November 28,2D14 bonded TMi plchard Insurance Age^°y RESOLUTION 2014-3 A RESOLUTION OF THE NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS OF THE DISTRICT AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2014, AND ENDING SEPTEMBER 30, 2015,AND REFERENCING THE MAINTENANCE AND BENEFIT SPECIAL ASSESSMENTS TO BE LEVIED BY THE DISTRICT FOR SAID FISCAL YEAR WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2014, submitted to the Board of Supervisors (the "Board") a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a),Florida Statutes; and WHEREAS, at least sixty (60) days prior to the adoption of the proposed annual budget and any proposed long-term financial plan or program of the District for future operations (the "Proposed Budget")the District did file a copy of the Proposed Budget with the general purpose local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b)and 218.34(3),Florida Statutes;and WHEREAS, on March 4, 2014, the Board set May 6, 2014, as the date for a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a)Florida Statutes; and WHEREAS, Section 190.008(2)(a), Florida Statutes requires that, prior to October 1 of each year, the District Board by passage of the Annual Appropriation Resolution shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and WHEREAS, the District Manager has prepared a Proposed Budget on a Cash Flow Budget basis, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year; and WHEREAS, Section 190.021, Florida Statutes provides that the Annual Appropriation Resolution shall also fix the Maintenance Special Assessments and Benefit Special Assessments upon each piece of property within the boundaries of the District benefited, specifically and peculiarly, by the maintenance and/or capital improvement programs of the District, such levy representing the amount of District assessments necessary to provide for payment during the ensuing budget year of all properly authorized expenditures to be incurred by the District, including principal and interest of special revenue, capital improvement and/or benefit assessment bonds, in order for the District to exercise its various general and special powers to implement its single and specialized infrastructure provision purpose;and WHEREAS, the Board of Supervisors of the Naples Heritage Community Development District finds and determines that the non-ad valorem special assessments it imposes and levies by this Resolution for maintenance on the parcels of property involved will constitute a mechanism by which the property owners lawfully and validly will reimburse the District for those certain special and peculiar benefits the District has determined are received by, and flow to, the parcels of property from the systems, facilities and services being provided, and that the special and peculiar benefits are apportioned in a manner that is fair and reasonable in accordance with applicable assessment methodology and related case law;and WHEREAS,the Chair of the Board of Supervisors may designate the District Manager or other person to certify the non-ad valorem assessment roll to the Tax Collector in and for Collier County political subdivision on compatible electronic medium tied to the property identification number no later than September 15, 2014 so that the Tax Collector may merge that roll with others into the collection roll from which the November tax notice is to be printed and mailed; and WHEREAS, the proceeds from the collections of these imposed and levied non-ad valorem assessments shall be paid to the Naples Heritage Community Development District; and WHEREAS,the Tax Collector,under the direct supervision of the Florida Department of Revenue performs the state work in preparing, mailing out, collecting and enforcing against delinquency the non-ad valorem assessments of the District using the Uniform Collection Methodology for non-ad valorem assessments;and WHEREAS, if the Property Appraiser and the Tax Collector have adopted a different technological procedure for certifying and merging the rolls,then that procedure must be worked out and negotiated with Board approval through the auspices of the District Manager before there are any deviations from the provisions of Section 197.3632, Florida Statutes, and Rule 12D-18, Florida Administrative Code. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT; Section 1. The provisions of the whereas clauses are true and correct and are incorporated herein as dispositive. Section 2. Budget a. That the Board of Supervisors has reviewed the District Manager's Proposed Budget, a copy of which is on file with the office of the District Treasurer and the office of the Recording Secretary, and is hereby attached to this resolution, and hereby approves certain amendments thereto, as shown in this Section 2 below. b. That the District Manager's Proposed Budget, as amended by the Board, is adopted hereby in accordance with the provisions of Section 190.008(2)(a), Florida Statutes and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be revised subsequently as deemed necessary by the District Manager to reflect actual revenues and expenditures for the fiscal year 2014 and/or revised projections for fiscal year 2015. c. That the adopted budget, as amended, shall be maintained in the office of the District Treasurer and the District Recording Secretary and identified as "The Budget for the Naples Heritage Community Development District for the Fiscal Year Ending September 30,2015,as Adopted by the Board of Supervisors on May 6,2014. Section 3. Appropriations That there be, and hereby is appropriated out of the revenues of the Naples Heritage Community Development District, for the fiscal year beginning October 1, 2014, and ending September 30, 2015 the sum of seventy six thousand eight hundred and one dollars ($76,801) to be raised by the applicable imposition and levy by the Board of applicable non-ad valorem special assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion: TOTAL GENERAL FUND $ 76,801 Total All Funds $ 76,801 Section 4. Supplemental Appropriations The Board may authorize by resolution supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows: a. Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item. b. Board may authorize an appropriation from the unappropriated balance of any fund. c. Board may increase any revenue or income budget account to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance. The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpended balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the applicable department director and the District Manager or Treasurer. The District Manager or Treasurer must establish administrative procedures,which require information on the request forms proving that such transfer requests comply with this section. Section 5. Maintenance Special Assessment Levy: Fixed and Referenced and to be Levied by the Board a. That the Fiscal Year 2015 Maintenance Special Assessment Levy(the"assessment levy") for the assessment upon all the property within the boundaries\of the District based upon the special and peculiar benefit received and further based upon reasonable and fair apportionment of the special benefit, shall be in accordance with the attached Exhibit A, which levy represents the amount of District assessments necessary to provide for payment during the aforementioned budget year of all properly authorized expenditures to be incurred by the District, including principal and interest of special revenue, capital improvement and/or benefit assessment bonds. Said assessment levy shall be distributed as follows: General Fund 0&M $ [See Assessment Levy Resolution 2014-4] b. The designee of the Chair of the Board of Supervisors of the Naples Heritage Community Development District shall be the Manager or the Treasurer of the District designated to certify the non-ad valorem assessment roll to the Tax Collector in and for the Collier County political subdivision, in accordance with applicable provisions of State law (Chapters 170, 190 and 19,7,Florida Statutes)and applicable rules (Rule 12D-18,Florida Administrative Code) which shall include not only the maintenance special assessment levy but also the total for the debt service levy,as required by and pursuant to law. Introduced, considered favorably,and adopted this 6th day of May,2014. Naples Heritage Community Development District imi-ira-4- . 2 , 1 Peter J.1,omb i Chairman Attest: Calvin Teague,Se , 46 9.4 N 0 Q 5 ti 3 rn �' c (n an v a �' Q = c°v a Q Z W .� L 0 W o ,,,, �, Q N � W U MN a� m W W tI a 0 o 0. 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E f� « § CO� Z o a) ✓ 5 el Q .0 a) �. c.) RI cn , a+• E a' o w 0 0)N 'a c`o in 0 CO ii a ii. C LI- Z E 0 Q E Q O m @ / �c c6 03 0 v 0 k c / § 7 § 7 L I $o.4 co _ 0. 0 0 4 w 2 - 41 0 w k J U- E o 0 to) / ' CL R. t 7 B iii £ k k re Tv. ii, z 2 f$ ILI ' \2 1. �) Z / � co L ! M w C) C Crj m act �? 0 .� 0 Q C 0 0 E N E X ) Q Tx° v ots Z �0 C N E• N U- 0 0 C ¢ r5 N 0 W 0 a) H o °' ▪ > m Z 0 W d E Z U dLL RESOLUTION 2014-4 A RESOLUTION LEVYING AND IMPOSING A NON AD VALOREM MAINTENANCE SPECIAL ASSESSMENT FOR THE NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT AND CERTIFYING AN ASSESSMENT ROLL FOR FISCAL YEAR 2015; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR CONFLICT AND PROVIDING AN EFFECTIVE DATE. Preamble WHEREAS,Naples Heritage Community Development District(the"District")is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District;and WHEREAS,the District is located in Collier County,Florida(the"County");and WHEREAS, the District has constructed or acquired certain public improvements within the District and provides certain services in accordance with Chapter 190,Florida Statutes;and WHEREAS, the Board of Supervisors of the District("Board")hereby determines to undertake various operations and maintenance activities described in the District's general fund budget for Fiscal Year 2014/2015 attached hereto as Exhibit "A" and incorporated by reference herein ("Operations and Maintenance Budget");and WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Operations and Maintenance Budget for Fiscal Year 2014/2015;and WHEREAS,the provision of such services, facilities, and operations is a benefit to lands within the District;and WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefited lands within the District;and WHEREAS,Chapter 197,Florida Statutes,provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector("Uniform Method"); and WHEREAS, the District has previously evidenced its intention to utilize the Uniform Method; and WHEREAS, the District has approved an Agreement with the Property Appraiser and Tax Collector of the County to provide for the collection of the special assessments under the Uniform Method;and WHEREAS, the Board finds that the District's total Operations and Maintenance operation assessments,taking into consideration other revenue sources during Fiscal Year 2015(defined as October 1,2014 through September 30,2015),will amount to$76,801;and WHEREAS,the Board finds that the non-ad valorem special assessments it levies and imposts by this resolution for operation and maintenance on the parcels of property involved will reimburse the District for certain special and peculiar benefits received by the property flowing from the maintenance of the improvements, facilities and services apportioned in a manner that is fair and reasonable, in accordance with the applicable assessment methodology as adopted by the District;and WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments;and WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the District (the"Assessment Roll")attached to this Resolution as Exhibit"B"and incorporated as a material part of this Resolution by this reference,and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County,for such time as authorized by Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT OF COLLIER COUNTY,FLORIDA; Section 1. Recitals. The foregoing recitals are true and correct and incorporated herein by reference. Section 2. Benefit. The provision of the services, facilities, and operations as described in Exhibit"A"confer a special and peculiar benefit to the lands within the District,which benefits exceed or equal the costs of the Assessments (as defined below). The allocation of the costs to the specially benefitted lands is shown in Exhibits"A"and"B". Section 3. Assessment Imposition. A special assessment for operations and maintenance as provided for in Chapter 190, Florida Statutes is hereby imposed and levied on the benefitted lands within the District in accordance with Exhibits"A"and`B"(the"Assessments"). The lien of the Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution. Section 4. Collection. The collection of the Assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method. Section 5. Assessment Roll. The District's Assessment Roll, attached to this Resolution as Exhibit `B," is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to Naples Heritage Community Development District. The Chairman of the Board designates the District Manager to perform the certification duties. A copy of this Resolution be transmitted to the proper public officials so that its purpose and effect may be carried out in accordance with law. Section 6. Assessment Roll Amendment. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution,and shall amend the District's Assessment Roll in accordance with any such updates, for such time as authorized by Florida law,to the County property roll. After any amendment of the Assessment Roll,the District Manager shall file the updates to the tax roll in the District records. Section 7. Conflict. All Resolutions, sections or parts of sections of any Resolutions or actions of the Board of Supervisors in conflict are hereby repealed to the extent of such conflict. Section 8. Severability. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof. Section 9. Effective Date. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of the District. PASSED AND ADOPTED this 6th day of May, 2014, by the Board of Supervisors of Naples Heritage Community Development District,Collier County,Florida. Calvin Teague9 Peter J.Lombardi Secretary Chairman Exhibit"A" W as Q ° - o m Co Z W 0 C `" s W F- W o w aN Z a , , a WCCW a) a� � � Q W z. Q a a C CO J c i a o 0. CO > : et E Z o e U Q N LO 0) (0 n CO CO a Co 8 c m g c U 3 y LL C 5 o co • ✓ m . o o a U E E I— E co N (n m c N co E • m 2 ca. c co a ca t. z U- J o O E c fo o pp N >f )N cc sm. o F— a (W9 o m Q 0 0 O c d Z Q D Z i E m sr)m trn . V 0 E 7 7 X Z N •` Z Cl) co m W H V W ..■ w Cl. Q E O H Q _o gg N W aii I 0 H :� W J Z Z• 0 .c CD 5 U) m -p to •� 0 m N I (6 C V a) C. a z u_ m _ Q) O N O P 0 CO 0 0 0 0 CO 0 0 0 n 0 V 0 co 0 0 u) C J 0 0) 0) p 0 co 0 0 0 0 0) 0 W I[) CO I)) N N 0) N IN 0 0 Q W N CO p O 0) O t0 O t0 ' O r` n tD .- V. 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E I § © o f v / $f g v u s R m el \ w J j \ 2 2 2 & /d) § \ B \ k H J i Z Z m c (i) CO ,n 0 N Z a) vi a) r >.- N a) Co U -O N C .� a3 M co 'O co O a) L O E cn N N C N a) E a) c 115 O O ? Q o E E a `5 o a) a) 0 Y a) as L O O O V T N co m lit -6 a)73 'O 1" _o C m m c m m {�. f/1 O +'' ..- Vl N m U7 W ° N 3 N N O _ y E E E 3 CD Vi p Yt 2 o ayi c� c O m W z c c e Z N m} y a p W lL re H a Q' re Q u. Z o 0 LL ~ j \ E. 0 r - CO r-oi g m , v. $ v k \ \ � O 2 co /B c Tli - a - • $ .0 \� j \2 cn c 0. ) ) } ~ E. 0. 0 7 m — f { \ o E \ E ƒ ) / c c 7 \ E k \ r / » } \ _ co n \ \ -In ) k / § § U )_ o - U— > f ] 232 \ \ ra m ( U 7o t § o \tn .17 < ( 6 2 ` 7 0 z a 5 / ) ) ) k 3 \ < I ® 0 \ c ] j ■ f / \ \ ■ \ I 0 g[ 2 \ o\ E i. / }7 ii5 V W O mN CD CO o TL C IC Z E 0 a n. U co 8 e- CL 0 Ca 0 Q c c 4-. N E s '45 w Q N N d C N N I G► Q d a_ ¢ o a D o 06 _v `0 ~ Z 4 0 ° = N E O C) ▪ c o d q ai+ M 0 W • c m W 8 I 0 ca ro. ▪ c o} • E Z Exhibit"B" Naples Heritage C.D.D. PID Owner O&M #of Units #of PIDs 22340000625 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850000448 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850001803 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850001829 NAPLES HERITAGE CMNTY DEV DIST $0.00 0 1 61850002022 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850002129 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850002226 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850002323 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850002420 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850002527 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850002624 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850002721 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850002828 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850002925 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850003021 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850003128 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850003225 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850003322 NAPLES HERITAGE CMMTY DEV DIST $0.00 0 1 61850003429 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79878000360 WARNOCK TR, MARY ANNE $100.00 1 1 79878000386 R L&S L LOVEDALE J/R/L TRUST $100.00 1 1 79878000409 HOEING, GARY J $100.00 1 1 79878000425 J A&S ROGOWSKI REV TRUST $100.00 1 1 79878000441 FALLON,WILLIAM S=&JEAN M $100.00 1 1 79878000467 LYNN,TERENCE W=&JANE M $100.00 1 1 79878000483 DAVIS TR, KENNETH W $100.00 1 1 79878000506 GLENN POLLACK TRUST $100.00 1 1 79878000522 HART, DENNIS R=&PATRICIA V $100.00 1 1 79878000548 SCHNEIDER, ELEANOR $100.00 1 1 79878000564 LYNCH,CATHERINE A $100.00 1 1 79878000580 SCHWARZKOFF TR, ROBERT H $100.00 1 1 79878000603 GAULY, STEPHEN K=&PATRICIA A $100.00 1 1 79878000629 KROVITZ, JOSEPHINE $100.00 1 1 79878000645 AHERN, STEPHEN P=&JANET L $100.00 1 1 79878000661 KENNEDY, UNA=&DAVID $100.00 1 1 79878000687 MAILE, PETER J $100.00 1 1 79878000700 VEENSTRA, FRANK $100.00 1 1 79878000726 LOFTHOUSE, RICHARD M=&SANDRA $100.00 1 1 79878000742 WESTFALL TR, ROBERT T $100.00 1 1 79878000768 HAYES, FREDERICK L=&ELIZABETH $100.00 1 1 Naples Heritage C.D.D. 79878000784 PULKOWNIK, LAWRENCE E $100.00 1 1 79878000807 GLASER, DONALD=&BARBARA $100.00 1 1 79878000823 PENNEY, DIANE C $100.00 1 1 79878000849 KAVANAUGH, MARGARET C M $100.00 1 1 79878000865 FEENEY, EDWARD T=&MARY JANE $100.00 1 1 79878000881 DEBRUIJN,ADRIAAN $100.00 1 1 79878000904 LANE, ROBERT=&WANDA $100 00 1 1 79878000920 TRUGLIO, ROSEMARIE ACCARDI $100.00 1 1 79878000946 ROBERT J OLIVERIO TRUST $100.00 1 1 79878000962 BRINDLE TRS, DONALD N=&JOYCE $100.00 1 1 79878500022 JAMES D GLASPIE LIV TRUST $100.00 1 1 79878500048 FRANK TR, SHARON L $100.00 1 1 79878500064 SYVERTSEN TR, GLENN V $100.00 1 1 79878500080 METHVEN,ALLEN $100.00 1 1 79878500103 RAWALD,WILLIAM J=&ANNE M $100.00 1 1 79878500129 DOYLE, PETER G=&CATHERINE M $100.00 1 1 79878500145 FEDERAL NATL MRTG ASSN $100.00 1 1 79878500161 RAPONE, PHILIP $100.00 1 1 79878500187 DAVID C WILBUR REV TRUST $100.00 1 1 79878500200 MCCAULEY HOYT, MARY LYNN $100 00 1 1 79878500226 PUTZKE, JAMES J $100.00 1 1 79878500242 CROWLEY, DAVID J=&MARTHA C $100.00 1 1 79878500268 PORVIN TR, JUDITH A $100.00 1 1 79878500284 KANAR, MARK D $100.00 1 1 79878500307 EISEMEN, ROBERT J=&DONNA L $100.00 1 1 79878500323 HAINES, RICHARD S=&CAROL ANN $100.00 1 1 79878500349 R B&E J DINGFELDER FAM TRUST $100.00 1 1 79878500365 DAVID&JANET INGRAM REV TRUST $100.00 1 1 79878500381 SPEIER JR,WILLIAM F $100.00 1 1 79878500404 STUCCIO, DOMINICK A $100.00 1 1 79878500420 RUTKOWSKI, RICHARD A=&DIANE P $100.00 1 1 79878500446 RUGGIERO, ROBERT=&JOAN $100.00 1 1 79878500462 PARADISE PROP PARTNERS LLC $100.00 1 1 79878500488 KRAUS, MICHAEL R=&CHERYL $100.00 1 1 79878500501 BRECHTEL, PHILLIP=&FRANCES $100.00 1 1 79878500527 BARAKETT, RONALD $100.00 1 1 79878500543 FARALDO,ABEL D=&SHARON A $100.00 1 1 79878500569 OLIVIER TR,AUGUST=&MARGARET $100.00 1 1 79878500585 MARIANNE SULLIVAN LIV TRUST $100.00 1 1 79878500608 ELDRED TR, WARD F $100.00 1 1 79878500624 MCGINNIS, LLOYD ROBERT $100.00 1 1 79878500640 SULLIVAN FAMILY LIV TRUST $100.00 1 1 79878500666 BREWIN, DAVID=&AUDREY $100.00 1 1 79878500682 HILL, DONALD H=& MARILYN J $100.00 1 1 79878500705 BARTZ, RONALD D $100.00 1 1 79878500721 DELUCA,ANTHONY V $100.00 1 1 79878500747 O'NEIL, C MICHAEL=&CAROL A $100.00 1 1 79878500763 SIEMERS, EDMOND L $100.00 1 1 79878500789 BRADFORD, PATRICIA M $100.00 1 1 79878500802 PAWENSKA, CHESTER J=&HELEN A $100.00 1 1 79878500828 CRAIG, GEORGE=&SUSAN $100.00 1 1 79878500844 THOMAS WILLIAM REILLY SR AND $100.00 1 1 79878500860 LEPARDO,JOHN W=&EILEEN M $100.00 1 1 79878500886 MEEHAN, MICHAEL F $100.00 1 1 79878500909 CRAIG, RICHARD P=&MARILYN P $100.00 1 1 79878500925 FIRESTONE TR, DOROTHY L $100.00 1 1 79878500941 HILL TR,JOHN J $100.00 1 1 79878500967 HUML, PHILIP $100.00 1 1 Naples Heritage C.D.D. 79878600029 KLEIN TR, EILEEN KENAHAN $100.00 1 1 79878600045 ODONNELL, MARK F=&KATHY R $100.00 1 1 79878600061 GOETZ TR, JOHN E $100.00 1 1 79878600087 MAYERS,THOMAS C $100.00 1 1 79878600100 SOKULSKI, GEORGE S=&CAROL A $100.00 1 1 79878600126 DOWNING, FREDRICK R=&MARILYN $100.00 1 1 79878600142 COLLINS TR, LINDA M $100.00 1 1 79878600168 COMERFORD,VERA M $100.00 1 1 79878600184 TURCICH, GEORGE W=&EILEEN M $100.00 1 1 79878600207 SMITH, GERALDINE S=&JON $100.00 1 1 79878600223 DANIELS, F C=&JOAN $100.00 1 1 79878600249 KELLY, GRACE $100.00 1 1 79878600265 T P&R V MIRABITO R/L TRUST $100.00 1 1 79878600281 ZUVICH,ANTHONY J $100.00 1 1 79878600304 BROWN, THEODORE P=&SHARON A $100.00 1 1 79878600320 LAWRENCE,JEREMY S=&JODEE J $100.00 1 1 79878600346 KALDIS TRS, FRANK=&ELLEN $100.00 1 1 79878600362 VANDAGENS, DOUGLAS R $100.00 1 1 79878600388 CROOK, ROGER=&DIANA $100.00 1 1 ' 79878600401 MALPEDE SR TR,WILLIAM A $100.00 1 1 79878600427 BARRETT TR, QUIN J $100.00 1 1 79878600443 KERR, SAM=&PATRICIA GERRARD $100.00 1 1 79878600469 CORCORAN, EDWARD G=&JANET K $100 00 1 1 79878600485 DEMETRA CHRONIS TRUST $100.00 1 1 79878600508 WILLIS TR, MARCIA P $100.00 1 1 79878600524 HATFIELD, LARRY=&PATRICIA $100.00 1 1 79878600540 JOST TR,THERESE $100.00 1 1 79878600566 NOVICKAS, MARY D $100.00 1 1 79878600582 FRANCISCO, GERALD L=&CAROL S $100.00 1 1 79878600605 SUTKAMP, JERRY C=&PATRICIA J $100.00 1 1 79878600621 SAMII,ABDOLLAH=&GABRIELE $100.00 1 1 79878600647 DESHAW, GEORGE E_&MARY A $100.00 1 1 79878600663 GREGOIRE, GEORGE A $100.00 1 1 79878600689 DOYLE, GERALD W=&CAROL ANN $100.00 1 1 79878600702 SCARPELLI, MARGARET M $100.00 1 1 79878600728 VALENTINE TR, LOUISE $100.00 1 1 $79,900 00 799 847 $79,897.30 $2.70 EXHIBIT"B" 1990 Seward Avenue Naples.Florida 34109 (239)S97-6221 •(239)597-7416 Fax www.bonnessinc.com Proposal 5/5/2014 Submitted To: Naples Heritage Community Development District Estimate Number: 48812014 Address: C/O Severn Trent Services Bid Title: Naples Heritage Asphalt Mill And Overlay-RVSD 5.5.2014 5911 Country Lakes Drive Fort Myers,FL 33905 USA Project Location: Naples Heritage Golf And Country Club Contact: Cal Teague Project City,State: Naples,FL Phone: (239)245-7118 Ext. Fax: (239)245-7120 Engineer/Architect: 301 [Item# , Item Description M J Asphalt FutLitlidth Mill And Overlay 01 Mobilization 02 Maintenance Of Traffic 03 Remove carstops and stock on site. 04 Full Mill Existing Pavement(14/2")To Ensure Proper Slope And Tie In To Existing Elevations. 05 Tack Existing Pavement With SS-1H Hot Liquid Asphalt Adhesive. 06 Furnish And Place 1-1/2"(AFTER COMPACTION)Asphaltic Concrete Pavement(S-III;One Lift);Includes Leveling Low Spots And Matching Surrounding Pavement Elevations (MATERIAL NOT INCLUDED). 07 Sweep up loose asphalt after paving, 08 Repaint Pavement Markings(Parking Stripes,H/C,Etc...at Various Associations). 09 Furnish And Install New Reflective Pavement Markers At All Hydrant Locations(Collier County Code). 10 Reset Carstops And Secure In Place. Total Price for above Asphalt Full Width Mill And Overlay Items: $10,297.50 Asphalt(CDP KUMIRt JEe) 11 Asphalt Cost-NO TAX Total Price for above Asphalt(CDD Tax Exempt Price)Items: $396,702.50 Total Did Price: $807,000,00 Notes: 'Subject to prompt acceptance within 30 days and to at conditions stipulated on tite reverse side,we agree to furnish • materials and labor at the price(s)set forth above, •The above scope of work is approximately 89,878 S.Y. 'Asphalt placed by hand will have a different texture than asphalt that is mechanically laid. '8ioken or damaged camtops can be removed and replaced at the rate of$49.00 each,missing or additional carstops can be furnished and placed at the rate of$29.50 each. /5/20:4 4:2G:O3 PM Paget or 2 A ,3,,,,.,.,:,,,,,,..,,,., ..i.„4„:, 1990 Seward Avenue Naples,Florida 34109 (239)597.6221 •(239)597-7415 Pax www.bonnessinc.com 'Irrigation system must be turned off 24 hours prior to starting and must remain off for at least 24 hours after completion. 'Landscaping,sod and seed by others. 'Painting and Stendling of carstops not Induded. 'Permits and/or fees(if necessary)by others. •Striping Is single coat,latex traffic paint •Bonness Inc.cannot guarantee against future/reflective cracking due to existing site conditions. 'New asphalt will scar with wheel steering,this scarring Is an Industry wkle occurrence and Is normal. This will dissipate with the curing process. •The above proposal is for listed items only.Concrete repair or replacement is not Included In proposal, 'Any deviation of contracted work will require a signed change order. No work will be completed related to the change order until such time as the change order is signed by the project manager. •Removal and replacement of unsuitable base materials(soil cement or muds)is not Included in bid(if necessary). •Due to critical nature of escalating material costs;asphalt pricing could change,Should this situation arise,Bonness Inc.will provide documentation of material adjustment(s). •Clubhouse and malntenence area Is not Included In proposal. •Gate loop replacement by others(if necessary). •All COD paperwork to be submitted as soon as contract Is executed. Payment Terms:Payment due within 30 days of date of Invoice,regardless of when payment Is made by Owner. • ACCEPTED: CONFIRMED: The above prices,specifications an conditions ar •. •ctory inness Inc. and hereby accepted. Buyer!2. Ai c,t. _ , / zi. w ._ — Authorized Signature4.... ..��� /`� /! --�r4", Signature: C./%P i4s-o"surii..a., Date of Acceptance: Y''' • J , Estimator: Joe Nagy 5/5120.14 4:25:01 PM Pape 2 of 2 • AIA Document A-107.2007 Standard Form of Agreement Between Owner & Contractor • For a Project of Limited Scope AGREEMENT made as of the Ntoth day of May in the yecu•'I'v o thouRpltd"foui teen (in words,indicate tkw,month and.year.) BETWEEN the Owner: (Name,legal status,address and other information) Nupl4Heritage r,Jo l7'enaue Naples,Tlorida 33905, 09) 417-255 and the Contractor: (Name,legal status,address and other information) i3_onness;`ine • 1190tSewa f'd:Avenue TNlaplea Tioridz 34:109: t23.)97-6221 for the Ibllowing Project: (Name,location and detailed description) Na0les:Heritagc13o1fiu!d.CoLkrir'Y 41tib l fi11&nve)uy The Owner's Representative: • (Name,legal status,address and other information) Mr.Pats hck•Dot bad,GM •8150'1Ieritube:Club•Way 1Vap1eS,:F!3412 (239)07=11555: . . The Owner and Contractor agree as follows. TABLE OF ARTICLES 1 THE WORK OF THIS CONTRACT 2 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION 3 CONTRACT SUM 4 PAYMENT 5 DISPUTE RESOLUTION 6 ENUMERATION OF CONTRACT DOCUMENTS 7 GENERAL PROVISIONS 8 OWNER 9 CONTRACTOR 10 OWNER'S REPRESENTATIVE 11 SUBCONTRACTORS 12 CONSTRUCTION BY OWNER OR BY SEPARATE CONTRACTORS 13 CHANGES IN THE WORK 14 TIME 15 PAYMENTS AND COMPLETION 16 PROTECTION OF PERSONS AND PROPERTY 17 INSURANCE&BONDS 18 CORRECTION OF WORK 19 MISCELLANEOUS PROVISIONS 20 TERMINATION OF THE CONTRACT 21 CLAIMS AND DISPUTES ARTICLE 1 THE WORK OF THIS CONTRACT file Contractor shall execute the Work described in the(ontracl Documents.tAcept os specifically indicated in the Contract I)ocumcnls to he the.responsibility of others. ARTICLE 2 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION §2.1 The ilate of connnenecma•nt of the Work shall he the dole of this Agreement unless a different(late k suited hclotr or provision is mode tin'the dale to be liNed in a notice to proceed issued h■ the Owner. (Insert the dote ofconarreneement,i/it differ from the date of this Agreement or,if applicable,.state Alt the date will he fired in a notice to proceed.) a.Conimencement will be Iised in o notice to proceed. §2.2 rile 1 iii ael I ime shall he nteasurml(nn the dat.:01 commencement it § 2.3 The Contractor shall achieve Substantial Completion of the entire Work not later than 6-8 Weeks from the date of commencement,or as follows: (Insert number of calendar days.Alternatively, a calendar date may be used when coordinated with the date of commencement. If appropriate, insert requirements for earlier Substantial Completion of certain portions of the Work.) N/A Portion of Work Substantial Completion Date N/A N/A ,subject to adjustments of this Contract Time as provided in the Contract Documents. (Insert provisions, if any,for liquidated damages relating to failure to achieve Substantial Completion on time or for bonus payments for early completion of the Work.) « » ARTICLE 3 CONTRACT SLIM § 3.1 The Owner shall pay the Contractor the Contract Sum in current funds for the Contract performance of the Contract.The Contract Sum shall be one of the following: [ X ] Total Bid Price- See Exhibit B [N/A ] Cost of the Work plus the Contractor's Fee, in accordance with Section 3,3 below [ N/A ] Cost of the Work plus the Contractor's Fee with a Guaranteed Maximum Price, in accordance with 3.4 Below §3.2 The total Sum shall be($410,297.50),as provided in the Contract documents § 3.2.1 The Contract Sum excludes the cost of asphalt material, for which Owner will be responsible. Owner shall issue a purchase order directly to Contractor's asphalt vendor, Preferred Materials, Inc., P.O. Box 198641, Atlanta, GA 30384-8641 and Owner shall pay all material invoices promptly within the terms of the invoice. The estimated quantity and negotiated unit price for asphalt material is (7,415 Tons at$53.50 per Ton) to be purchased from Preferred Materials, Inc, Naples Plant #04012, 911 Fifth St. SW, Naples, FL 34117. Upon contract completion, the final amount of asphalt material shall be calculated. Notwithstanding changes to the contract for additions, Owner shall not be responsible for payment of asphalt material that exceeds the estimated amount. Should a greater amount of material be required to complete the contract, Contractor will pay the excess material cost and the associated sales tax at its own expense and said payment shall be made directly to the vendor. Should the final quantity be less than the total amount of the purchase order, the difference of the total purchase order amount less the total actual amount will be credited back to the Contractor through a change order. ARTICLE 4 PAYMENTS §4.1 PROGRESS PAYMENTS §4.1.1 Rased upon Applications For Payment submitted to the Owner's Representative by the Contractor and Certificates For Payment issued by the Owner's Representative,the Owner shall make progress payments on account ol'the Contract Sum to the Contactor as provided below and elsewhere in the Contract Documents.Each Application liar Payment shall be certified us correct by Contractor and shall be accompanied by waivers of liens and other documentation from Subcontractors and mechanics and materialmen as reasonably may be required by the Owner and Owner's lender.il'any. Upon request by Owner,copies of all Applications for Payment shall be submitted by Contractor directly to Owner's lender For the Project. §4.1.2 The period covered by each Application for Payment shall be one calendar month ending on the last day of the month, §4.1.3 The Owner's Representative will;within seven days alter receipt of the Contractor's Application for • Payment,either issue to the Owner a Certificate for Payment,with a copy to the Contractor,for such amount as the Owner's Representative determines is properly due,less retainage,or notify the Contractor and Owner in writing of the Owner's Representative's reasons for withholding certification in whole or in part. Notwithstanding anything to the contrary contained in the Contract Documents,the Owner may withhold any payment to the Contractor hereunder il'and for so long as the Contractor fails to perform any of its obligations hereunder or otherwise is in default under any of the Contract Documents:provided,however,that any such holdback shall be limited to an amount sufficient in the reasonable opinion of the Owner to cure any:Weil deliutit or Iidlurt of perha'manec by the Contractor. Provided that an Application for Payment is received by the Owner's Representative not later titan the e,o..day ol'a month.the Owner shall make payment of the certified amount to the Contractor not later than the Othii day of the itnextn month.11'an Application For Payment is receit ed by the Owner's Representative alter the date fixed above,payment shall be made by the Owner not later than<is(A»)days alter the(honer receives the Applieation Ibr Payment. (Federal,slate or local laws may require payment within a certain perimi of time.) §4,1.4 Retainage,i f tiny,shall be withheld its Follows: §4.1.5 Payments due and unpaid under the Contract shall bear interest from the date payment is due at the rate stated below,or in the absence thereof at the legal rate prevailing from time to time at the place where the I'tt iecl is located. le -t'/'tk'off Hkrest-a f',H'C'C''F/-ffpon, jcuu!•) a » §4.2 FINAL PAYMENT §4.2.1 Final payment.constituting the entire unpaid balance of the Contract Sum.shall he made by the Owner to the Contractor when .1 the Contractor has fully performed the C'ont'act eseept liar the Contractor's responsibility to correct Work as provided in Section 182.and to satisfy other requirements.it'an).which extend beyond final payment: .2 the contractor has submitted it final accounting for the Cost of the Work.where payment is on the basis of the Cost of the Work with or without a guaranteed maximum price: .3 a lilacI C'crtiliruc For Payment has been issued h) the()wne''s Representative;and .4 the Owner will maintain it retainage of Ih' of the total canted to date on each application for payment tinlit the requirement:ol'the Iinal payment as described below are met. 4.2.2 the I hitter's final Ira)tricot to the Contractor shall he made no later then 30 days alter completion of the requirements in Scetiin 15,5 and the issuance of the(toner',Representative';final('ertiticalo lire I;t)meat. ARTICLE 5 DISPUTE RESOLUTION §5.1 BINDING DISPUTE RESOLUTION For any claim subject to,but not resolved by,mediation pursuant to Section 21.3.the method of binding dispute resolution shall he as follows: (Check the appropriate box.If the Owner and Contractor do not select a method of binding dispute resolution below,or do not subsequently agree in writing to a binding dispute resolution method other than litigation,claims will be resolved in a court ofcornpetent jurisdiction.) 11v/Ai Arbitration pursuant to Section 21.4 of this Agreement [N/Al Litigation in a court of competent.jurisdiiction [N/A) Other(Specifi') t<">. ARTICLE 6 ENUMERATION OF CONTRACT DOCUMENTS §6.1 The Contract Documents are defined in Article 7 and,except liar Modifications issued alter eNecution of this Agreement.,are enumerated in the sections below. §6,1.1 The Agreement is this executed MA Document A107-2007,Standard Form ol'Agreement Between Owner and Contractor for a Project or Limited Scope. §6.1.2 The Supplementary and other Conditions of the Contract: Document Title Date Pages Biitt)iess: Proposal 05/0512(114. Z L`'duhn 13 §6.1.3 The Specifications: (Either list the Specifications here or refer to an exhibit attached to this Agreement) Section Title Date Pages • N.tplesalerituge- 5perifit aiions `Exhibit A §6.1.4 The 1)rascings: (Either list the Oramings here Or refer to an exhibit attached to this Agreement) N umber Title Date N/A N/A • N/A §6.1.5'lltr Addenda.ifam: Number Date Pages N/A N/A N/A • Portions al Addenda relating to bidding requirements are not part of the Contract Documents unless tic bidding requirements are enumerated in this Article ti. §6.1.6 Additional documents.if am.forming part ol'the C.antral:t i)cu:uments: §6.1.7 The intent of the Contact Documents is to include in the Wort:all labor.materials and supplies.insurance. bonds.tool:;.equipment.permits t,:nst:nnarib;obtained 1» general contractors).licenses.taxes tcwlusk::of lea! estate taxes).approvals,transportation and other services and items required in connection with the satisfactory performance,execution and final completion of the Work,in strict accordance with the Contract Documents. ARTICLE 7 GENERAL PROVISIONS §7.1 THE CONTRACT DOCUMENTS The Contract Documents are enumerated in Article 6 and consist ol'this Agreement(including,if applicable, Supplementary and other Conditions ol'the Contract),Drawings,Specifications,Addenda issued prior to the execution of this Agreement,other documents listed in this Agreement and Modifications issued alter execution of this Agreement.A Modification is(1)a written amendment to the Contract signed by both parties,(2)a Change Order,or(3)a written order for a minor change in the Work issued by the Owner's Representative,The intent oldie Contract Documents is to include all items necessary for the proper execution and completion of the Work by the Contractor.The Contract Documents are complementary,and what is required by one shall be as binding as if required by all:pertbrmance by the Contractor shall be required to the extent consistent with the Contract Documents and reasonably inferable km them as being necessary to produce the indicated results, §7.2 THE CONTRACT The Contract Documents form the Contract for Construction.The Contact represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations,representations or agreements.either written or oral.The Contract may be amended or modified only by a Modification.The Contract Documents shall not be construed to create a contractual relationship of any kind between any persons or entities other than the Owner and the Contractor. §7.3 THE WORK §7.3.1 The term"Work"means the pro-construction.construction and services required by the Contract Documents, whether completed and includes all other action,materials,labor,equipment and services.whether on or off the site. provided or to be provided by the Contractor to fulfill the Contractor's obligations,and by Subcontractors,Sub- subcontractors,material suppliers or any other entity for\front the Contractor is responsible pursuant to the Contract Docuents.The Work may constitute the whole or a part oldie Project. §7.3.2 •'he terms "knowledge." "recognize,"and "discover)."their respective dcriratives.and similar terms in the Contract Documents,as used in reference to the Contactor.shall he interpreted to mean that which the Contractor knows(or should know).recognizes(or should recognize).and discovers(or should discover)in exercising the care. skill and diligence required of an experienced contractor in the area where the Project is located,with experience on projects similar to the Project. Analogously.the expression"reasonably inferable"and similar terms in the Contract Documents shall he interpreted to swan reasonably inferable by a contractor familiar with the Project in exercising the care.skill and diligence required of the Contactor herein. §7.3.3 Unless context clearly requires otherwise, the word "Laws" or "applicable Laws" means all applicable present and future governmental statutes. laws. codes. orders. ordinances, regulations, standards. requirements. codes.practices and rules and the requirements of all federal.state and municipal governments.courts.departments. commissions. hoards or any other body exercising functions similar to the li •esoing, and other entities having jurisdiction or rights of approval affecting the Project or the site.in effect at the time of'construct ion period. §7.4 INSTRUMENTS OF SERVICE Instruments of Service are representations.in any medium of expression now known or later developed,of the tangible and intangible crcatiyc work performed by the Owner and the Owner's consultants under their respective prulessional services agreements.Instruments of Service may include.without limitation.studies.surveys.models. sketches.drawings.specifications.and other similar materials. §7.5 OWNERSHIP AND USE OF DRAWINGS,SPECIFICATIONS AND OTHER INSTRUMENTS OF SERVICE §7.5.1'I'hc Owner and the Owner's enns.tltants shall be deemed the authors and owners of their respective Instruments of Service.including the Drawings and Specifications. I'hc drawings and specifications in the Berm of rpruducib c copies and'or computer-aided data contained on disks or otherwise provided to the(1w'nor in elcetronic kern.are the property of the(toner. The('ontsc'tor.Subcontractors.Sub-subcontactors,and material or equipment suppliers sh;rll tun own or claim a copyright in the Instruments of Ser■ice.Submittal or distribution to meet official regulatory requirements or for other purposes in connection with this Pr,AjccI is not to he construed as publication in chcroti;uion,at the(lo tier".,,rr t lw terr a consultant.:'re;crt eJ rights. §7.5.2 The Contractor,Subcontractors,Sub-subcontractors and material or equipment suppliers are authorized to use and reproduce the Instruments of Service provided to them solely and exclusively for execution ol'tlte Work.Al I copies made under this authorization shall bear the copyright notice,if any,shown on the Instruments of Service. The Contractor,Subcontractors.Sub-subcontractors,and material or equipment suppliers may not use the Instruments of Service on other projects or for additions to this Project outside the scope of the Work without the specific written consent ol'the Owner and the Owner's consultants. §7.6 TRANSMISSION OF DATA IN DIGITAL FORM If the parties intend to transmit Instruments of Service or any other information or documentation in digital firm, they shall endeavor to establish necessary protocols governing such transmission,unless otherwise provided in the Agreement or in the Contract Documents. ARTICLE 8 OWNER §8.1 INFORMATION AND SERVICES REQUIRED OF THE OWNER §8.1.1 The Owner shall furnish all necessary surveys and a legal description of the site. §8.1.2 The Contractor shall be entitled to rely on the accuracy of information furnished by the Owner but shall exercise proper precautions relating to the sate performance ol'thc Work. §8.1.3 Except for permits and fees that are the responsibility of the Contractor tinder the Contract Documents, including those required under Section y.G.1,the Owner shall secure and pay fin•other necessary approvals. easements,assessments and charges required for the construction,use or occupancy of permanent structures or fur permanent changes in existing facilities. §8.2 OWNER'S RIGHT TO STOP THE WORK if the Contractor fails to correct Work which is not in accordance with the requirements of the Contract Documents. or fails to carry out the Work in accordance with the Contract Documents,the Owner may issue n written order to the Contractor to stop the Work,or any portion thereof,until the cause for such order is eliminated:however,the right of the Owner to stop the Work shall not give rise to a duty on the part of the Owner to exercise this right fur the benefit of the Contractor or any other person or entity. §8.3 OWNER'S RIGHT TO CARRY OUT THE WORK lithe Contractor defaults or neglects to carry out the Work in accordance with the Contract Documents,and faits within a ten-day period after receipt of'mitten notice from the Owner to commence and continue correction of such default or neglect with diligence and promptness,the Owner,without prejudice to any other remedy the Owner may have,may correct such deficiencies and stay deduct the reasonable cost thereof.including(hvner's expenses and compensation for the Owner's Representative's services made necessary thereby.from the payment then or thereafter due the Contractor. ARTICLE 9 CONTRACTOR §9,1 REVIEW OF CONTRACT DOCUMENTS AND FIELD CONDITIONS BY CONTRACTOR §9.1.1 The Contractor acknowledges that it has visited the site. examined all exposed conditions affecting the Work.is filly familiar with all of the conditions thereon and affecting the same.and,hating carefully examined all Drawings.Specifications,and documents,acknowledges that there are no discrepancies or omissions in the Contract Documents that it is aware of,or has not Nought to the Owner's Representative's and Owner's atention. Where elements of the design are identified but the quantdy or quality is not speeilied,the Contractor and its subcontractors and materialmcn shall make a reasonable issunapiion as to the quantity laid o•quality ol'the materials andror labor necessary for any such element and shall communicate such assumption to the Owner and the Owner's Representative for review and approval. §9.1,2 Recausc the O'untmet Documents are complementary.the Contractor shall.before starling caeh portion nl'the Work,carefully study and compare the Carious Contact Documents relative to that portion ol'the Work.as well as the information furnished by the Owner pursuant to Section t4.I.1. shall take field measurements of an existing conditions related to that portion of the Work and shall observe any conditions at the site ailed ing it. 'these obligations are liar the purpose of facilitating coordination and construction by. the Cnetractor and are not for the purpose of disco ering errors. omissions. or inconsistencies in the Contract Documents; however. the Contractor shati promptly report to the Owner's Repiesent:,tirs' amd Ow•ne' any errors. inconsislencics, t31 i:uact'5 treat apltlir:thh'I ;tats.or omissions di-.cotete,'by or made known to the Contractor as a request for intin'tnuit,i in catch limn as the Owner's Itcprcseniatite may require. It is recucniieul that the ('ontactor's reticw is made in the o lIeractor'S dapacit•. as a contractor and not as a licensed design professional unless udtcroke specifically lints ided • • in the Contract Documents. The Contractor hereby specifically acknowledges and declares that the Contract Documents arc sufficient to have enabled the Contractor to determine the cost of the Work therein in order to enter into the Contract and that the Drawings,Specifications,and all Addenda,arc sufficient to enable it to construct the Work outlined therein. §9.1.3 The Contractor is not required to ascertain that the Contract Documents are in accordance with applicable Laws but the Contractor shall promptly report to the Owner's Representative any nonconformity discovered by or made known to the Contractor as a request for inlbintation in such them as the Owner's Representative may require. §9.2 SUPERVISION AND CONSTRUCTION PROCEDURES §9.2.1 The Contractor shall supervise and direct the Work,using the Contractor's best skill and attention.The Contractor shall be solely responsible for and have control over construction means,methods,techniques,sequences and procedures,and for coordinating all portions of the Work under the Contract,unless the Contract Documents give other specific instructions concerning these mutters.The Contractor shall ensure the Work is performed in a diligent and first class manner,with quality supplies.materials,equipment and workmanship and in such a manner so as to minimize the possibility of any annoyance,interference,or disruption to any tenants or other olxupiuts or of the site or to any invitees thereon. §9.2.2 The Contactor shall be responsible to the Owner for acts and omissions of the Contractor's employees, Subcontractors and their agents and employees.and other persons or entities pertbrming portions of the Work law or on behalf of the Contractor or any of its Subcontractors. • §9,3 LABOR AND MATERIALS §9.3.1 Unless otherwise provided in the Contact Documents,the Contractor shall pen ide and pay 11w latex, materials,equipment,tools.elnSt•uetion equipment and machinery,water.heat,utilities,transportation.and other facilities and services necessary for proper execution and completion(lI'the Work whether temporary or permanent and whether or not incorporated ated or to be incorporated in the Work. • §9.3.2 The Contractor shall enlists:strict discipline and good order among the Contractor's employees and other persons currying out the Work.The Contractor shall not permit employment of unfit perms or persons not skilled in tasks assigned to them, §9.3.3 i'he Contactor may make it substitution only with the consent oldie Owner.slier evaluation by the Owner's Representative and in accordance with a lvloditicoliort, §9.3.4 Contractor represents that(i)Contractor is not a Prohibited Person has defined below):(ii)to Contractor's knowledge.none of its investors,affiliates of brokers or other agents firmly).acting or benefiting in any capacity in connection with this Agreement are t'r•hibitcd Persons;and(iiiI none of the finds or other assets.it any.to be transferred to Owner hereunder are the property of.or beneficially owned.directly or indirectly.by a Prohibited Person,nor arc such funds or other assets the proceeds oral)) specified eulawfil activity as defined by 18 t).S.C. ti 956(e)(7). "Prohibited Person"means any of the Ibllowing: (i)a person or entity that is listed in the Annex tn.or is otherwise subject to the provisions oil lixccutive Order No. 13224 on'terrorist Financing(eft'ctive September 24. 200 1)(the"Executive Order");(ii)a person or entity owned or controlled by,or acting fir or on bcltall'ol'any Person or entity that is listed in the Annex to.or is otherwise subject to the provisions of'.the Executive Order;(iii)a person or entity that is named as a"specially designated national"or"blocked person"on the most eurrent list published by the t I.S.i'reastry Department's Otlice of Foreign Assets('notro)("OFA("');a its official websitc. hltp:sssvwitreas,gov;o(li ees/co liweemcnt'ofilc:fiy)it person or entity that is otherwise the target ninny ceono nle sanctions program currently administered by OFAC:or(v)a person or entity that is affiliated with any person or entity identified in suhelause(i).iii),(iii)antl!or(iv)above. §9.3,3 The relationship between the parties is that of independent contractor.and nothing contained in this Agreement shall make either par) a partner.agent.employ cc.joint venturer.dealer or lianchisee of the other party. Contractor is retained by Owner only for the purposes and to the extent set karat in this Agreement. Neither ('ont;tetur our Owner Owner's Representative may bind the other whatsoever. The Work In he provided by Contractor is not part ail continuing relationship between Contracts and Owner. Contractor agrees to pa) pan)and all solar) or other benefits to its employees and shall make all appropriate(as tincluding unenytln■menu tax).social security.\Iedieare auto odi r'l ithholding deductions and pa)meets. §9.4 WARRANTY 9.4.1 The Contractor warrants to the Owner and Owner's Representative that materials and equipment furnished under the Contract will be of good quality and new unless the Contract Documents require or permit otherwise.The Contractor further warrants that the Work will conform to the requirements of the Contract Documents and will be free from defects. Work,materials.or equipment not confhiming to these requirements may be considered defective at the Owner's option.The Contractor's warranty excludes remedy for damage or defect caused by abuse,alterations to the Work not executed by the Contractor, improper or insufficient maintenance, improper operation or normal wear and tear under normal usage. The Contractor's general warranty shall commence upon Substantial Completion of the work and continue as provided in Section 18.2. Contactor hereby assigns to Owner all specific written warranties provided by subcontractors,vendors and manufacturers and all such specific warranties shall continue as noted herein. §9.4.2 In case of Work performed by Subcontractors.Sub-subcontractors or manufacturers.where special written guaranties and warranties are required or furnished, the Contractor shall have obtained said guaranties and warranties from the Subcontractors,Sub-subcontractors and manufacturers,addressed to and running in favor Of the Owner and Owner's assignee,and deliver the original and one copy of the guaranties and warranties to the Owner upon completion of the Work. Any warranties or guaranties which are nevertheless issued in the Contractor's name or that of any Subcontractor shall he assigned to the Owner and Owner's assignee,or.if they are not assignable,the Contractor will exercise all rights thereunder as requested by the Owner or for the Owner's and Owner's assignee, sole benefit. The Contractor shall send to the Owner all guaranties and warranties issued in the Contractor's name. Delivery el the guurantees and warranties shall not relieve the Contractor from any obligation assumed under any other provisions of the Contract. The applicable term of each such warranty or guaranty shall commence no later than the date ol'Substantial Completion. §9.5 TAXES The Contractor shall pay sales,consumer,use and other similar taxes that are legally enacted when bids are received or negotiations concluded,whether or not yet effective or merely scheduled to go into effect. §9.6 PERMITS,FEES,NOTICES,AND COMPLIANCE WITH LAWS §9.6.1 Unless otherwise provided in the Contract Documents,the Contractor shall secure and pay for the building permit as well us other permits.fees.licenses and inspections by aot'Crnment agencies necessary for proper execution and completion ofthc Work that are customarily secured alter execution of the Contract and legally required at the time bids are received or negotiations camel tided. §9.6.2 The Contractor shall comply with and give notices required by applicable Laws applicable to performance of the Work.Contractor shall ensure that,if it receives notice or becomes aware of any violation or potential violations of any Late.Contractor promptly shall take such actions as may he necessary to prevent any further violations and prompt!) shall provide written notice to Owner's Representative of such violations or potential violations.I f the Contractor perihrnts Work knowing it to be contrary to applicable Laws,the Contractor shall assume appropriate responsibility for such Work and shall bet'the costs attributable to ccurection. §9.7 ALLOWANCES The Contactor shell include in the Contract Stun all allowances stated in the Contract Documents.The Owner shall select materials and equipment under allowances with reasonable promptness.Allowance amounts shall include the costs to the Contactor of materials and equipment delivered at the site and all required tuxes.less applicable trade discounts.Allowance amounts shall not include the Contractor's costs liar unloading and handling at the site,labor, installation.overhead,and pinlit. §9.8 CONTRACTOR'S CONSTRUCTION SCHEDULES §9.8.1 the Contract(w.promptly alter being awarded the Contract.shall prepare and submit fur the Owner's and Owner's Representative's information a C'ontractor's construction seledulc for the Work, Ow schedule shall not exceed time limits current under the('ontraci Documents.shall he revised at appropriate intervals as required by the conditions ol'the Work and Project.shall be related to the entire Project to the estenl required by the Contact Documents.and shall provide fit•expeditious and practicable excetttion ol'the Work. §9.8.2'I he t'untraet'r shall perform the Work in general acenrdanee with the most recent,ehcdule submittal to the ()tvncr and t 1wncr••,Representative. • §9,9 SUBMITTALS §9.9.1 The Contractor shall review for compliance with the Contract Documents and submit to the Owner's Representative Shop Drawings.Product Data,Samples and similar submittals required by the Contract Documents in coordination with the Contractor's Construction schedule and in such sequence as to allow the Owner's Representative reasonable time law review.By submitting Shop Drawings,Product Data,Samples and similar • submittals,the Contractor represents to the Owner and Owner's Representative that the Contractor has(I)reviewed and approved them;(2)determined and verified materials.field measurements and field construction criteria related thereto,or will do so;and(3)checked and coordinated the information contained within such submittals with the requirements oldie Work and of the Contract Documents.The Work shall be in accordance with approved submittals. §9.9.2 Shop Drawings,Product Data.Samples and similar submittals are not Contract Documents. §9.10 USE OF SITE [he Contractor shall confine operations at the site to areas permitted by applicable l..aws,and the Contract Documents and shall not unrcusonably encumber the site with materials or equipment. §9.10.1 The Contractor and all Subcontractors shall keep their respective employees and contractors out of areas beyond the Contract limit lines except where necessary for actual performance of Work. The Contractor shall schedule and use the site in such a manner as to cause or occasion a minimum of inconvenience or disturbance to or interference with normal operations of the site.including.without limitation,taking precautions to minimize noise. dust and construction hazards and the interruptions of existing services and utilities.The Contractor acknowledges that it is aware of the high standard of care required at the site as t uxessary to ensure that construction does not unreasonably inconvenience, disturb or intcrlere with employees, visitors, tenants, occupants and others at and surrounding the site.The Contractor shall exercise the highest degree 01 care in the perlinnancc ol'the Work. §9.11 CUTTING AND PATCHING The Contractor shall be responsible Par cutting.fitting or patching required to complete the Work or to make its parts it together properly. §9.12 CLEANING UP The Contractor shall keep the premises and surrounding area free taunt accumulation of waste materials or rubbish caused by operations under the Contract.At completion of the Work,the Contraelor shall remove waste materials, rubbish.the Contractor's tools.construction equipment,machinery and surplus material from and about the Project and restore the site to its condition immediately prior to commencement of the Work. §9.13 ROYALTIES,PATENTS AND COPYRIGHTS The Contractor shall pay all royalties and license lees.'I'he Contractor shall defend suits or claims for infringement ol'COP)rights and patent rights and shall hold the Owner and Owner's Representative harmless Boot loss on account thereof but shall not he responsible tie.such defense or loss when a particular design.process or product of a particular manufacturer or nl131111UarcrS is required by the Contract Documents or where the copyright violations are contained in Drawings..Specifications or other documents prepared by the Owner or Owner's Representative. I lowever. it'the Contactor has reason to believe that the required design,process or product is an infi'ingentcnt ol'a copyright or a patent.the Contactor shall be responsible for such loss unless such inlb'nlatioa is promptly furnished to the Owner's Representative. §9.14 ACCESS TO WORK The C'unt•actor shall provide the Owner and Owner's Representative access to the Work in preparation and progress wherever located. §9,15 INDEMNIFICATION §9.15.1'1'o tic fullest extent permitted h) law.the Contractor shall indemni Ij and hold harmless the Owner and (loner's Represent Lice and each of their officers.directors.shareholders,cmpkl)ecs.partners.members,managers. subsidiaries.affiliates.landlords.stems.trttortleyS,SttCeeSSn1'S,assigns.contractors,subcontractors.consultants and • their respective au thurited representatives.servants and cmplo)ccs.Owner's Hepresconeit C.Owner's Representatice'sCn11Sultunis and:gemS ant!itntltln;ecsofam) of their Icollective!).together with Owner.the "Indemnified Parties"i ken and against claims.demand;.damages.liabilities.judlmaens.penalties.lines.interest. liens.;psis,losses including. without limitation,it such claim.damage. loss or expense is attributable to b,nlil■ injur .sickness.disease or death.or u,injury to sir destruction of uutgiilc property and expenses.including but not lilnlhd to;Illurne■ la'■IeolleCti\CR."I tSSCJ"1,arising out or or result it!!Gout per tbr:iuilllce of the • • • • • C'ontractor•s breach of any.rcpresentalion.tvurt; ty or covenant under this Agreement,Contractor's breach(Warty law,or the negligent acts or omissions(Witte.Contractor,a Subcontractor,anyone directly or indirectly employed by them or anyone bur whose acts they may he liable.regardless or whether or not such claim,damage,loss nr expense is caused in part by a party indemnified hereunder.Such obligation shall not be construed to negate.abridge,or • reduce other rights or obligations of indemnity which would otherwise exist as to a party or person described in this Section 9.15.1. §9.15.2 In claims against any person or entity indemnified under this Section 9.15 by urn employee of the Contractor, a Subcontractor.anyone directly or indirectly employed by them or anyone for whose acts they may be liable,the indemnification obligation under Section 9.15.1 shall not be limited by a limitation on amount or type o I'damages, • • compensation or benefits payable by or for the Contractor or Subcontractor under workers'compensation acts, • disability benefit acts or other employee benefit acts. §9.16 LIENS A iter timely payment by Owner,should any Subcontractor.supplier or other person claiming by or through the Contractor or any such Subcontractor or supplier,or any of them,make,record or file,or maintain any action on or respecting a claim of mechanic's lien,relating to the Work or the Project,for which the Contractor has not made • timely and proper payment,the Contractor shall immediately and at its own expense cause such lien to be removed • or bonded over. If Contractor has timely paid any such Subcontractor,supplier or other party making or filing any such action or claim era mechanic's lien relating to the Work,then the Contractor shall immediately,as part of the • Cost of the Work,cause such lien to he removed or bonded over. • §9,17 RISK The Contractor hereby assumes all risks of damage to the property or the Contractor and its employees. • Subcontractors,consultants and agents in,upon or about the Project site,arising from any cause whatsoever,except Irani the gross negligence or willful misconduct ot'the Owner,and the Contractor hereby waives and releases all claims in respect thereof against the Owner.The Contractor hereby agrees that Owner shall not he liable to Contractor for injury to the Contractor's business or lOr any loss of income lht:refi•om.unless due to Owner's gross negligence or intentional misconduct.Contractor hereby%valves any and all claims against the Indemnified Parties and the Indemnified Parties'properties for liabilities.losses.actions.damages.,judgments.costs or expenses of whatever nature,including attorneys. Ices.incurred by reason of or arising out of any injury to or death ol'any person(s).damage to property.loss ul'usc ol'any property.violation of Law.or otherwise in connection with Ii)the condition of the Property or any facilities thereon.tii)any event or occurrence on or about the Property.or(iii)the acts or omissions of any person.except with respect to the gross negligence or willlid misconduct of an Indemnified Part). All personal property belonging to Contractor shall he brought onto the Property at the risk of Contractor. and the Indemnified Parties shall not be liable Ibr damage or destruction to or theft of any such personal properly. except with respect to the gross negligence or willful misconduct of an Indcntcilied Party. ARTICLE 10 OWNER'S REPRESENTATIVE §10.1 The Ottncr•s Representative will provide administration(tithe Contract and will be an Owner's representative during construction,until the date the Owner's Representative issues the final Certificate for Payment.The Owner's Representative will have authority to act on behalf of the Owner only to the extent provided in the Contract • Documents.unless otherwise modified in writing in accordance with other provisions of the Contract. The Owner's Representative is an individual or entity appointed by(honer and may be an architect,property manager.contractor. internal employee or representative.or other consultant. §10.2 The Owner's Representtive will visit the site at intervals appropriate to the stage of the construction to become generally familiar with the progress and quality of the portion of the Work completed.and to ilctcrmitie in general.ii the Work observed is being performed in a manner indicating that the Work.when fully completed.will be in accordance with the Contract Documents.I however.the Owner's Representative will not be required to make exhaustive or vontinuoas on-site inspections to check the quality or quantity of the Work.The Owner's Representative will not have control over.charge of.or responsibility tor,the construction means.methods. techniques.sequences or procedures.or or etiCt) precautions and programs in connection ovith the Work.since these are solely the Contractor's rights and responsibilities under the Contact Documents. §10.3 On the basis of the site t isits.the Owner's Representatit c will keep the(honer reasonably informed about the progress and qualii■ of the p1'rlion of the Work completed.and report to the f honer I I)knottn den lotions from the Contract DI h.111110111:4 from the most recent a>nstrnrtion Schedldc:uhmillctl by the(noo',iaor.:uld 12)dlelccts and delieicn'ies uhser■rd an the\\ark. ll>e Ooner's Representative will not he responsible for the Contractor's failure to perform the\\'ors:in auordaun a with the requirements or the t'ont•act Documents.she t hang's • • • Representative will not have control over or charge of and will not he responsible li)r acts or omissions of the Contractor,Subcontractors.or their agents or employees,or any other persons or entities performing',onions or the Work. §10.4 Based on the Owner's Representative's evaluations of the Work and of the Contractor's Applications lilt• Payment,the Owner's Representative will review and ecnilq the amounts due the Contractor and will issue Certificates for Payment in such amounts. §10.5"f he Owner's Representative has authority to reject Work that does not conform to the Contract Documents and to require inspection or testing ol'the Work. §10.6 The Owner's Representative will review and approve or take other appropriate action upon the Contractor's submittals such as Shop Drawings,Product Data and Samples.but only for the limited purlx)se ol'checking for contbrmance with inlbrmation given and the design concept expressed in the Contract Documents. §10.7'Mc Owner's Representative will interpret and decide mutters concerning perthrmanee under,and requirements of,the Contract Documents on written request of either the Owner or Contractor.The Owner's Representative will make initial decisions on all claims,disputes and other mutters in question between the Owner and Contractor but will not be liable 11)r results of any interpretations or decisions rendered in good faith. §10.8 The(.timer's Representative's decisions on matters relating to aesthetic effect will he linal if consistent with the intent expressed in the Contact Documents. §10.9 Duties.responsibilities and limitations of authority nl'the Owner's Representative as set forth in the C.'ontruet Documents shall not he restricted,moth lied or extended tvithuut written consent ol'the Owner,C'unttactor and Owner's Representative.Consent shall not be unreasonably withheld. ARTICLE 11 SUBCONTRACTORS §11.1 A Subcontractor is a person or entity who has a direct contract with the Contractor to pert rm a portion of the Work to the site. §11.2 Unless otherwise stated in the Contract Documents or the bidding requirements. the Contractor, as soon as practicable alter award ol•the Contact,shall thrnish in writing to the Owner through the Owner's Representative the names of the Subcontractors or supplier's for each ol'the principal portions of the Work. The Contractor shall not contact with any Subcontractor or supplier to whom the Owner or Owner's Representative has made reasonable written objection within ten days alter receipt ol'the Contractor's list of Subcontractors and suppliers'the Contractor shall provide a hid summary with the results of the bids for each subt'ade and a recommendation Ihr the selected Subcontractor. II'requested,the Contractor shall provide copies of all bids,bid letters.and executed subeontr•acts to Owner within ten(10)days alter execution thereof. §11.3 Contacts between the Contractor and Subcontractors shall t t)require each Subcontractor,to the extent al•the Work to he performed by the Subcontractor.to he lx)und to the Contractor by the terms of the Contract Documents, and to assume toward the Contractor all the obligations and responsibilities,including the responsibility Ii)r safety of the Subcontractor's Work.which the Contractor.by the Contract Documents,assumes toward the Owner and Owner's Representative.and(?)allow the Subcontractor the benclit ut•all rights.remedies and redress against the Contractor that the Contractor,hw these Contact I)ucuntenti,has against the Owner. ARTICLE 12 CONSTRUCTION BY OWNER OR BY SEPARATE CONTRACTORS §12.1 I he Owner rex•n es the right ttr perturma construction or operations related to the Project with the Owner's own forces.and to award separate contracts in connection with other portions ol'the Project or other construction or operations on the site under conditions of the contract identical or substantially similar to these.including those portions related to insurance and waiver of subrogation.II'the Contractor claims that delay or additional cost is invulw ed because ol'such action by the Owner.the Contractor shalt make such claim as provided in Article 21. §12.2"I Iwo Contractor shalt afford the()wwncr and separate contactors reasonable opportunity lilt•int'uthtetiun and storage ol•titeir materials and equipment and per'tirmmnce I'their activities.and shall connect and coordinate the Contractor"s activ item with theirs as required by the Contract Documents. §12,3 I'he I).carer shall be reimbursed t?} the Contactor Ibr costs incurred h) the t toner whit:h are pa■able to a separate contr.t-t i because u!'dela■s.imlm.'per■ tinted,rctiw tics or.Ictcetite const•ttetion of the('unuactur.1 he Owner shall he responsible to the Contractor for costs incurred by the Contractor because of'delays.improperly timed activities,damage to the Work or defective construction of a separate contractor. ARTICLE 13 CHANGES IN THE WORK §13.1 By appropriate Modification,changes in the Work may he accomplished tiller execution of'the Contract.The Owner,without invalidating the Contract,may order changes in the Work within the general scope ofthe Contract consisting of additions,deletions or other revisions,with the Contract Sum and Contact Time being adjusted accordingly.Such changes in the Work shall be authorized by written Change Order in Owner's standard firm signed by the Owner.Contractor and Owner's Representative. §13.2 INTENTIONALLY OMITTED § 13.3 The Owner's Representative will have authority to order minor changes in the Work not involving adjustment in the Contract Suns or extension oI'the Contract Time and not inconsistent with the intent of the Contract Documents.Such changes shall be effected by written order and shall be binding on the Owner and Contractor.The Contractor shall carry out such written orders promptly. §13.4 If concealed or unknown physical conditions are encountered at the site that differ materially from those indicated in the Contract Documents or from those conditions ordinarily bound to exist,the Contract Sum and Contract Time shall be equitably adjusted as mutually agreed between the Owner and Contractor;provided that the Contractor provides notice to the Owner and Owner's Representative promptly and before conditions arc disturbed. §13.5 No change in the Work,whether by way of alteration or addition to the Work,shall he the basis of an addition to the Contract Sum or a change in the initial Contract Time unless and until such alteration or addition has been authorized by a Change Order approved by Owner.executed and issued in accordance with and in strict compliance with the requirements of the Contract Documents,such requirement is of the essence of the Contract Documents. Accordingly,no course of conduct or dealings between the patties,nor express or implied acceptance of'alterations or additions to the Work and no claim that the()wetter has been unjustly enriched by any alteration or addition to the Work.whether or not there is in lust any such unjust enrichment.shall he the basis to any claim for an increase its the Contract Sum or change in the Contract'lime. ARTICLE 14 TIME §14.1'time limits stated in the Contract Documents are ofthe essence ol'the Contract.By executing the Agreement the Contractor confirms that the Contract Time is a reasonable period Mr performing the Work. §14.2 Unless otherwise provided.Contract Time is the period of time,including authorized adjustments.allotted in the Contract Documents for Substantial Completion of the Work. §14.3 The terns"day"as used its the C'ont'act Documents shall mean calendar day unless otherwise specifically let i ned. §14,4 The date of Substantial Completion is the date certified by the Owner's Representative in accordance with Section 1 5.4_3. §14.5 If the Contractor is delayed at any time in the commencement or progress ol'the Work by changes ordered in the Work.by labor disputes.lire.unusual delay in deliveries,abnormal adverse weather conditions not reasonnhly anticipatable,unavoidable custttltics or any causes beyond the Contractor's control,or by other causes which the Owner's Representative or Owner determines may justify delay in the schedule of the Project,and lithe Schedule cannot he adjusted to compensate for the delay,then the Contract Time shall he extended by Change Order for such reasonable time as the Owner's Representative or Owner may determine.subject to the provisions of Article 21. ARTICLE 15 PAYMENTS AND COMPLETION §15.1 APPLICATIONS FOR PAYMENT §15,1.1 Where the Contract is based on a Stipulated Suet or the ON ol'the Work w ith a(iva t':tweed Maximum • Price.the C'onu:tenor shall submit to the Ow'ner's Representative.velure the first Application for Payment.a schedule nl','alucs.allocatinit the entire contract Suns to the v arioms portions of the Work.prepared in such:brio and supported by such data to suhst;uaiat: ils,treurac■ .u.Illy I h,ncr's Reptescnt.niu c a.p requite. I his schedule. tmless objected to by tltc(b.\caner s 12etaesentatise.shall-he used in re icwin):the(.'ontactor':...\pplic:uiom:bar P.n rncni, 15.1.2 With each Application for Payment where the Contract Sum is based upon the Cost of the Work,or the Cost • § It ) of the Work with a Guaranteed Maximum('rice.the Contractor shall submit payrolls,petty cash accounts.receipted invoices or invoices with check vouchers attached.and any other evidence required by the Owner to demonstrate that cash disbursements already made by the Contactor on account of the Cost ol'the Work equal or exceed(I) progress payments already received by the Contractor,less(2)that portion of those payments attributable to the • C'ontractor's Fee;plus(3)payrolls for the period covered by the present Application air Payment. §15.1.3 Payments shall he made on account of materials and equipment delivered and suitably stored at the site liar subsequent incorporation in the Work.If approved in advance by the Owner,payment may similarly be made for materials and equipment stored,and protected li•onl damage,ol'1'the site at a location agreed upon in writing. §15.1.4 The Contractor warrants that title to all Work covered by an Application lhr Payment will pass to the Owner no later than the time of payment.The Contractor further warrants that upon submittal of an Application for Payment all Work for which Certificates for Payment have been previously issued and payments received from the Owner shall be lice and clear of liens.claims.security interests or other encumbrances adverse to the Owner's interests. §15.2 CERTIFICATES FOR PAYMENT §15.2.1 The Owner's Representative will,within seven days alter receipt ol'the Contractor's Application lhr Payment.either issue to the Owner a Certificate ibr Payment,with a copy to the Contractor,air such amount as the Owner's Representative determines is properly due,or notify the Contractor and Owner in writing of the Owner's Representative's reasons Par withholding certification in whole or in part as provided in Section 15.2.3. §15.2.2 The issuance of a Certificate for Payment will constitute a representation by the Owner's Representative to the Owner.based on the Owner's Representative's evaluations of the Work and the data comprising the Application lie Payment,that,to the best of the Owner's Representative's knowledge, iimbormation and belief.the Work has progressed to the point indicated and that the quality of the Work is in accordance with the Contact Documents. The lilregoing representations arc Subject to an evaluation of the Work Ihr con lbrmanec with the Contact Documents upon Substantial Completion,to results of subsequent tests and inspections.to correction 01'minor deviations from die Contract Documents prior to completion and to specific qualifications expressed by the Owner's Representative.The issuance ol'a Cctilictue!Or Payment will further constitute a representation that the Contractor is entitled to payment in the amount certified.However,the issuance of a Certificate For Payment will not be a representation that the Owner's Representative has(II made exhaustive or continuous on-site inspections to check the quality or quantity ol'the Work.(2)reviewed construction means.methods.techniques.sequences or procedures. (3)reviewed copies ul'requisitions received from Subcontractors and material suppliers and other data requested by the Owner to substantiate the Contractor's right to pad nlent,or(4)made examination to ascertain how or lily what purpose the Contractor has used momet previously paid on account of the Contract Sum. §15.2.3'1'11e Owner's I(eprcsemative may withhold a Certificate tar Pa)mein in whole or in pail,to the extent reasonably necessary to protect the Owner,if in thy Owner's Representative's opinion the representations to the Owner required h) Section 15.2.2 cannot he made.lithe Owner's Representative is unable to certify payment in the amount of the Application.the Owner's Representative will notify the Contractor and Owner as provided in Section 15.2.1.I ithe Contractor and the Owner's Representative cannot agree on u revised amount,the Owner's Representative will promptly issue a('ertilicate fur Payment for the amount liar which the Owner's Representative is able to make such representations to the Owner.The Owner's Representative may also withhold it Certilicate for Payment or.because of subsequently discovered evidence.may milli lj the whole or a pail of a 1.'ertiticate liar Payment previously issued.to such extent as may he necessary in the Owner's Representative's opinion to protect the Owner from loss for which the Contractor is responsible.including loss resulting from acts and omissions described in Section 9.2.2.because of 1 defective Work not remedied: .2 third party claims tiled or reasonable evidence indicating probable tiling of such claims unless security:wt.:o al:Ile to the Owner is Prot Wed by the Contractor: .3 litiltire of the Contractor to Crake fiat m i IS properly to Subcontractors or li)r labor,materials or equipment: .4 reasonable et idcnee Mot the Work c,umut be e.nnpleled for the:mpnid balaulec of the C'ont'act Sum: .5 damage t1 the Owner or a separate contractor: • 6 rcitsonabl■ r■klemce than the Work will not he completed within rim:c',nuraet I isle and than the unpaid balance would not he adequate to coyer act ml it liquidated damages ■,r the anticipate.)delay: .7 lailu'e ru c:or■ tut the\\,ark in,ICeordmiuc t,itll the('ontracr I)u.tnncnls:ur • • it other delimit of Contractor under the Contract Documents. §15.2.4 When the above reasons liar withholding certification are removed,certification will he made lbr amounts previously withheld. The Owner shall not be deemed to be in default by reason of withholding payment while any orate above reasons 11w withholding certification remain uncured. § 15.2.5 In the Mill of any dispute between the Owner and the Contractor with respect to any oldie tbrcgoing items or any other amounts or circumstances covered by any Application liar Payment,the Owner may withhold limn the Payment in question an amount not to exceed one hundred fifty percent(150%)of the disputed amounts,including without limitation,amounts sufficient to reimburse the Owner for its expenditures for the account of the Contractor and to secure(i)correction or reexecution of the Work which is defective or has not been performed in accordance with the Contract Documents:(ii)past due payments to Subcontractors;(iii)the Owner's remedies in consequence of any delimit by the Contractor under the Contract;and(iv)any costs incurred by the Owner as a result of claims, liabilities,losses and other damages covered by the Contractor's obligations hereunder. §15.2.6 Final payment shall not become due until the Contractor has delivered to the Owner a complete final unconditional release()fall liens in the form attached hereto us Exhibit A arising out of this Contract or receipts in lull covering all labor.materials and equipment for which a lien could he filed.or a lxmd satisfactory to the Owner to indemnify the Owner against any such lien,If any such lien remains unsatisfied slier payments are made,the Contractor shall promptly refund to the Owner all money that the Owner may be compelled to pay in discharging any such lien,including costs and reasonable attorneys'lees. • In addition to the release of liens above.the Contractor shall provide,prior to Iinal payment: • As 13uilt or"record"documents from the Contractor and all subcontractors in red-line,paper format • Warranty/Guarantee letters from all Subcontractors • Sign•ol'fCity inspection cards and Certificate of Occupancy • List of subcontractor's names,addresses and phone nnmhers and list of finish materials • Owners and Operators manuals for all installed equipment and training and instruction as to proper use and maintenance of all new,renovated or relocated systems • Completed punchiest • Return oral)Construction Drawings to Owner's Representative.except Contractor's record set to he retained by Contractor • A final C'ontractor's statement from the Contractor duly executed and acknowledged shoring all Subcontractors to he hilly paid,less retainuge.and similar final statements Rom Subcontractors and,where appropriate.from Sub-suhcuntactn's • The Contractor has provided the Owner with all conditional limit lien waivers and releases liar all payments top to the final payment from the Contractor and all Subcontractors waiving all lien claims in connection with materials supplied to or Work performed in connection with the Project, §15.3 PROGRESS PAYMENTS §15,3.1 The Contractor shall pity each Subcontractor.no later than seven days utter receipt of payment.the amount to which the Subcontractor is entitled.reflecting percentages actually retained from payments to the Contractor on account 01'the Subcontractor's portion of the Work.The Contractor shall.by appropriate agreement with each Subcontractor.require each Subcontractor to make payments to sub-subcontractors in similar manner. §15.3.2 Neither the Owner nor Owner's Representative shall have an obligation to pay or see to the payment of money to it Subcontractor except as may otherwise he required by law, §15.3.3 A Certificate lit'Payment.a progress payment,or partial or entire use or occupant.) of the Project by the Owner stall:wt constitute acceptance of Work not in accordance with the Contract Documents. §15.4 SUBSTANTIAL COMPLETION §15.4.1 Substantial Completion is the stage in the progress oldie Work when the Work or designated portion thereof' is sufiicicntl■ citnuplete in accordance wilt the Contract Dot...milt:MS.;n thin lilt'01%11V1'coal tcclllw OF llleli/e tltC Work liar its intended use. §15.4.2 When the l'u i ruetn runsi.lers thnl tlau\t'oi'ls.ur a pr'rlinn Iberc,il'which the 1lwmer".trees to aeeept separa 11.is substantially complete.the t:ontra.ttir shall prepare and submit In the t au tier''.Rcpresenl;uil c eomprehcnsic list of dents to he eonlpletc.:or.•nrreetcj prior Ion final payment.failure t„include an item rn ouch list does not alter the responsibility of the Contractor to complete all Work in accordance with the Contract Documents. §15.4.3 Upon receipt ol'the Contractor's list,the Owner's Representative will make an inspection to determine whether the Work or designated portion thereof'is substantially complete.When the Owner's Representative determines that the Work or designated portion thereof is substantially complete,the Owner's Representative will issue a Certificate of Substantial Completion which shall establish the date of Substantial Completion,establish responsibilities of the Owner and Contractor fir security,maintenance,heat,utilities.damage to the Work and insurance,and fix the time within wfiich the Contractor shall finish all items on the list accompanying the Certificate.Warranties required by the Contract Documents shall commence on the date of Substantial Completion of the Work or designated portion thereof unless otherwise provided in the Certificate of Substantial Completion. §15.4.4 The Certificate ol'Suhstantial Completion shall be submitted to the Owner and Contractor for their written acceptance of responsibilities assigned to them in such Certificate.Upon such acceptance and consent of surety,if any.the Owner shall make payment of retainage applying to such Work or designated portion thereof.Such payment shall he adjusted Ibr Work that is incomplete or not in accordance with the requirements of the Contract Documents. §15.5 FINAL COMPLETION AND FINAL PAYMENT §15.5.1 Upon receipt oldie Contractor's written notice that the Work is reudy for final inspection and acceptance and upon receipt of'a final Application for Payment,the Owner's Representative will promptly make such inspection and,when the Owner's Representative finds the Work acceptable under the Contract Documents and the Contract fully performed,the Owner's Representative will promptly issue a final Certificate for Payment stating that to the best of the Owner's Representative's knowledge,information and belief,and on the basis of the Owner's Representative's on-site visits and inspections,the Work has been completed in accordance with terms and conditions of the Contract Documents and that the entire balance'bond to be due the Contractor and noted in the final Certificate is due and payable.The Owner's Representative's final Certificate for Payment will constitute a fiu•ther representation that conditions stated in Section 15.5.2 us precedent to the Contractor's being entitled u1 final payment have been fulfilled. In addition to the requirements in section I5.2.I Final Completion will not be recognized until: (i)all items on the list accompanying the Certificate of Substantial Completion have been completed to the satisfaction of Owner,and Contractor is in possession of Owner's written notice of acceptance of the Work and approval by the Owner's Representative;and(2)final government approval,ifany.has been issued by the Appropriate governmental authority and received by Owner. §15.5.2 final payment shall not become due until the Contractor has delivered to the Owner a complete I inal unconditional release(Wall liens in the form attached hereto as Exhibit A arising out ol'this Contract or receipts in lull covering all labor.materials and equipment pin which a lien could be filed.or a bond satisfactory to the Owner to indemnity the Owner against such lien.Irsueh lien remains unsatisfied utter payments are made.the C'onlructor• shall refund to the(honer all none) that the Owner may he compelled to pas in discharging such lien.including costs and reasonable attorneys'Ices. §16.5.3.I.he making or final payment shall constitute a waiver of claims by the Owner except those arising pions .1 liens,claims.security interests or encumbrances arising out of the Contract and unsettled: .2 failure oI'the Work to comply with the requirements of'itmc Contract Documents:or • .3 terms any warranties required by the Contract Documents. §15.5.4 Acceptance of final payment by the Contractor.a Subcontractor or material supplier shall constitute a waiver or all claims against any Owner and any Owner Indcnnitce by that pacer except those previously made in writing and identified by that payee as unsettled al the time of final Application lily Payment. ARTICLE 16 PROTECTION OF PERSONS AND PROPERTY §16.1 SAFETY PRECAUTIONS AND PROGRAMS hhc Contraclnr Shall be responsible pin initiating.maintaining and supers icing all salett precautions and progrtuns in connection with the perfurnlanee of the t'onuact. the Cuuu•aelor Shull take rcusonable prctatulions liar:WIC() OI. and shall provide rcasonahle promotion to(revt'nt damage.injury nr loss to 1 'ntplm;:cs on lilt.Wad:anti Isilors,tcnaus.and occupants ol'Ihe property and other persons who may he affected Ihereh): 2 the Work and materials and equipment to he incorlrn;ned therein,whether in storage on or ntI the site.under Care.t:um,t;ktl ill'e,111n'tll of tae t 11I1traetmr na'h,:t':rlllratt,mr Suhe,naaeh+r',.or sub' subeinuractors:and • .3 other property at the site or adjacent thereto,such as trees,shrubs,lawns,walks,pavements, roadways,structures and utilities not designated Ibr removal.relocation or replacement in the course of construction. The Contractor shall comply tvith and give notices required by applicable laws bearing on safety of persons and • proper(tall their protection from damage,injury or loss.The Contractor shall promptly remedy damage and loss to • property caused in whole or in part by the Contactor,a Subcontractor.a sub-subeontructor,or anyone directly,or indirectly employed by any of them.or by anyone for whose acts They may be liable and for which the Contractor is responsible under Sections 16.1.2 and 16.1.3,except for damage or loss attributable to acts or omissions of the Owner or Owner's Representative or by anyone for whose acts either of them may be liable,and not auributable to the fault or negligence of the Contractor.The Ibregoing obligations of the Contractor are in addition to the Contractor's obligations under Section 9.1.5. §16.2 HAZARDOUS MATERIALS §16.2.1 The Contractor is responsible lbr compliance with the requirements of the Contract Documents regarding hazardous materials.If the Contractor encounters a hazardous material or substance not addressed in the Contract Documents,and if reasonable precautions will be inadequate to prevent foreseeable bodily injury or death to persons resulting from a material or substance,including but not limited to asbestos or polychlorinated biphenyl(PCB), encountered 00 the site by the Contractor,the Contractor shall.upon recognizing the condition,immediately stop Work in the affected area and report the condition to the Owner and Owner's Representative in writing.When the material or substance has been rendered harmless,Work in the affected area shall resume upon written agreement of the Owner and Contractor.By Change Order,the Contract Time shall he extended appropriately and the Contact Sum shall be increased in the amount of the Contractor's reasonable additional costs of shutdown.delay and start- up. Contractor agrees that it shall not cause or permit to occur: the use.generation,release.manufacture,refining. production,processing,storage,or disposal of any"Hazardous Substance,"on,under,or about the property or Project,or the transportation to or from the Project ol'any Iazardous Substance.except for the use ol'minor insubstantial amounts of petroleum products and other substances eustomarily used in construction projects provided such use is in compliance with environmental regulations and Laws and any guidelines as provided by Owner or (Owner's Representative to Contractor from time to time. Contractor shall not keep any 1 larardous Substances at the Project at any time during the time of performing and completion of the Work,except in compliance with environmental regulations and Lathe the guidelines prescribed by Owner from time to time.. The term"I-lazuu-duus Substances,"as used herein shall include,without limitation, Ilammables,explosives.radioactive materials. asbestos.polychlorinated biphcnyls I PCB's).chemicals known to cause cancer or reproductive toxicity,pollutants, contaminants,hazardous wastes.toxic substances or related materials.petroleum and petroleum products,and substances declared to he hazardous or toxic under any law,Contractor shall indemnify,hold harmless and.if requested by Owner in its sole and absolute discretion.defend(with counsel approved by Owner)the Indemnified Parties Rom and against any and all Losses.including.without limitation,Losses associated with bodily injury. prop erly damage.or the removal of any products and restoration oldie site,to the extent arising out of a breach or any covenant.representation and warranty set tb:'th in this Section 16.2.1 or the presence of any I Ianzardotls Substances used in the delivery of'the Work. §16.2.2 INTENTIONALLY OMITTED §16.2.3 INTENTIONALLY OMITTED §16.2.4 Contractor covcrutnts,represents and warrants that the Work shall be provided w ithout the use of lead-based paint or of any constituent or product that contains lead-based paint. Contractor shall indemnify.hold harmless and. if requested by Owner in its sole and absolute discretion.defend(with counsel approved h> Owner)the Indemnified Parties Irons and against any and all Losses.including.without limitation.Losses associated with bodily injury. property damage.or the removal of any products and restoration of'the site.to the extent arising out o f a breach of any covenant.representation and warranty set berth in this Section 16.2.4 or the presence of lead-based paint in any products used ill the delivery ol'thc Work. Without limiting the foregoing.Contractor shall retain full responsibility li?r.and shall bear all costs associated with.any re mediation of the site due to the presence of lead-based paint in am products to the extent renhediation is requested by any go%ernrnenlai authority or by(honer,in its sole discretion. If Contactor tails to ttadcrlukc promptly such remedial ion upon request by any governmental authority.or(Owner, Owner shall hate the right.but not the obliiatiun.to undertake such remetlialitn)al Contachor's sole cost and expense.and charge Contractor the Bost tIi'such rcmediation(including hard and soli iostst.plus interest at the lesser or the maximum permitt.:d In Law or 1;"„on tIle cost or such FL:media Lion,phi:.s it:rhniuKLtailsvkit enccad sparse utiuul to 1 o",t oldie amount of such remediutiun. • ARTICLE 17 INSURANCE AND BONDS §17.1 The Contractor shall maintain,at its own cost and expense,insurance coverages in the Iollowing amounts and shall require that all subcontractors brought onto the site have insurance coverage,at the Contractor's or subcontractor's expense,in the following amounts(which amounts may be increased at Owner's or Owner's Rcprese tative's written direction): .1 Workman's Compensation—Coverage A:Statutory amount;Coverage 13:Employer's Liability insurance: $500,000 Each Accident $500,000 Disease.Policy Limit $500,000 Disease,Each Employee Worker's Compensation policy shall include an Alternate Employers Endorsement WC 00 03 01 naming Owner and Owner's Representative as Alternate Employers for injuries occurring at the site. .2 Commercial General Liability(naming Owner.Owner's Representative,and Owner's lender,i I'any, as Additional Insureds tier Ongoing Operations(Form CO 20 33 10/01)and for Completed Operations (Form CCi 20 37 10/01).or their equivalent on u combined form)Iior limits of 41,000.000 per occurrence;$2,000,000 aggregate. Such insurance shall apply per project and include contractual liability,personal injury protection and completed operations coverage and hold harmless provision in favor or Owner and Owner's Representative. The policy must be primary and not excess of or contributing with,any other insurance carried by or Ibr the henclit ol'the Additional Insureds; .3 Owned,Hired and Non-Owned Business Automobile liability insurance in an amount no less than $1.000,000 per accident Combined Single Limit tin•bodily injury and property damage: .4 Property Insurance coverage for tools and equipment and also personal property brought onto and/or used on the site by the subcontractor-•an amount equal to the replacement costs of all such tools and equipment and such personal property: .5 Employee"Plots Insurance/Comprehensive Caine Insurance in an amount not less than SI,000.000 (covering then.criminal.li'uudulcnt or dishonest acts);and .G lixcess/l lmbrellu Liability insurance extending over coverage in sections 17.1.1. 17.1.2,and 17.1.3 in an amount no less than$5.000,000 per occurrence combined single limit bodily injury and property damuac. All coverage shall be provided by insurance companies witls a current Best's Rating()CA VII or higher. When Owner's interests apply,insurance policies shall provide 3(1 days'(Ill days in the event of non-payment)notice to Owners Representative prior to the cancellation ol'any insurance(referred to therein. Certificates ol'Insurance shall he modified so the words"endeavor to"and"hut failure to intuit such notice shall impose no obligation or liability of any kind upon the company.its agents Or representatives"shall be deleted from the certificate form's cancellation provision. At the commencement of this Agreement.Contractor shall furnish Owner's Representative with Certificates of Insurance evidencing coverage as provided above. AL least thirty(3t1)days lsr'ior to the expiration of any such policy.Contractor will provide to ONl'er'S Representative replacement or substitute Certificates of Insurance evidencing the renewal or replacement ol'the aforesaid policies. Contractor shall promptly investigate and make a full.timely and written report to any insurance company providing coverage.with a copy to Owner's Representative.ol'all accidents.claims or damage relating to the ownership. operation and maintenance ol'the site.any damage or destruction to all or any part of such site and the estimated cost of repair thereof.and shall prepare any and all further reports required by tiny such insurance company in connection thereto 1th, Contractor shall have no right to settle,compromise or otherwise dispose of any claims. demands or Ii,abilities,whether OE nut covered by insurance ttithout the prior nritten consent ol•tvncr's Representative. §17.2 OWNER'S LIABILITY INSURANCE 1 he Owner he r:'spansihlc tit•purchasing and maintainin the Ootter's usual liability insurance, §17.3 PROPERTY INSURANCE Owner,at its expense,will obtain and keep in three adequate insurance against physical damage(e.g..fire and extended coverage endorsement.boiler,and machinery,etc.)and against liability for loss,damage,or injury to property or persons which might arise out oldie occupancy,management,operating,or maintenance of'the property covered by this Agreement. Owner shall save Contactor harmless from any liability on account of loss,damage,or injuy,to the extent actually insured against by Owner provided: .I Contractor notilies Owner within five business days after Property Manager receives notice of'any such loss,damage or injury; .2 Contractor takes no action(such as admission of liability)which bars Owner from obtaining any protection allbrded by any policy Owner may hold;and .3 Contractor agrees that Owner or its insurance company shall have the exclusive right,at its option.to conduct the defense to any claim.demand or suit within limits prescribed by the policy or policies of insurance. Contractor shall furnish whatever intimation is requested by(honer for the purpose of establishing the placement of'insurance coverages and shall aid and cooperate in every reasonable way with respect to such insurance and any loss thereunder. Owner shall include in its hazard policy covering the Project,the personal property.fixtures and equipment located thereon(owned by Owner),appropriate clauses pursuant to which the insurance carriers shall waive the rights of subrogation with respect to losses payable under such policies. §17.4 PERFORMANCE BOND AND PAYMENT BOND §17.4.1 The Owner shall have the right to require the Contractor to furnish bonds.satisfactory to owner.covering faithful pert rmance of the Contract and payment ofobligations arising thereunder as stipulated in bidding requirements or specifically required in the Contract Documents on the date of execution of the Contract. §17.4.2 Itpon the request of any person or entity,appearing to be a potential beneficiary of bonds covering payment of obligations arising under the(.ontaet,the Contractor shall promptly furnish a copy of the bonds or shall author;'c it Copy to be furnished, ARTICLE 18 CORRECTION OF WORK §18.1'I he Contractor shall promptly correct Work rejected by the Owner's Representative or failing to conform to the requirements ol'the Contract Documents.whether discovered betore or alter Substantial Completion and whether or not fabricated,installed or completed.Costs of correcting such rejected Work.including additional testing and inspections,the east of uncovering and replacement.and compensation for the Owner's It epresentative'a services and expenses made necessary thereby.shall be at the Contractor's expense. §18.2 In addition to the Contractor's obligations under Section 0.4.if.within one year after the date of Substantial Completion oldie Work or designated portion thereof or after the date for commencement of warranties established under Section 1 3.4.3.or by terms of an applicable special warranty required by the Contract Documents,any of the Work is found to be not in aecurdancc with the requirements ol'the Contract Documents.the Contractor shall correct it prompt) alter receipt 'written nonce troth the Owner to do so unless Inv Owner has previously given the Contactor a written acceptance.of stick condition.•fhc Owner shall give such notice promptly after discovery of the condition.(hiring the one-year period for correction of Work.if the Owner rails to notify the(.:ontraetor and give the Contractor an opportunity to make the correction.the Owner waives the rights to require correction by the Contractor and to make it claim for breach uI'warranty. §18.3 It'the Cuntt actor(ails to correct nonconforming Work within a reasonable tine.the Owner may correct it in accordance with Section 8.3 and Contractor shall reimburse Owner I'm any Ices.costs or expenses incurred. §18.4 I1,by the terms and conditions ol'the Contract I)ocunients.the Contactor is required to Correct the Wiwi:.and the Contractor does not correct the Work in accordance with the Contract Documents.then the C'ontractor's obii_ution as to the portion of the Work not corrected shall he extended be and tune year triter the date of Substantial ('ontpletioit of Ihr\furl.as ti)such unl'nrt'eeted portion ul the 1\'url, litr a periiul equal to uric year after the date the untraetur finally ha, •orrcctcd such portion of the Work in accordance with tic t itntract Duets ncattx. I he one-year period litr correction of\\ark shall be extended with respect to portions of\\ork first perturmcd tiller Substantial (',ntlplctiutl h1 the period c t'tiltle between Suh',t uttlial Completion and the actual chaplet ion of'Mai portion of the Work. §18.5 Except as otherwise set Ibrth above,the one-year period for correction of Work shall not be extended by corrective Work performed by the Contractor pursuant to this Article 18. ARTICLE 19 MISCELLANEOUS PROVISIONS §19.1 ASSIGNMENT OF CONTRACT Neither party to the Contract shall assign the Contrite)without written consent of'the other.except that the Owner may;without consent of the Contractor,assign the Contract to a lender providing construction financing for the Project it'the lender assumes)he Owner's tights and obligations under the Contract i)ocunlents.The Contractor shall execute all consents reasonably required to fucilitute such assignment. §19.2 GOVERNING LAW 'l'he Contract shall he governed by the law of the place where the Project is located.except,that i f the parties have selected arbitration as the method of binding dispute resolution,the Federal Arbitration Act shall govern Section 21.4. §19.3 TESTS AND INSPECTIONS Tests,inspections and approvals 01'portions of the Work required by the Contract Documents or by applicable Laws, statutes•ordinances.codes,rules and regulations or lawful orders of public authorities shall be made at an appropriate time.Unless otherwise provided,the Contactor shall make arrangements Ibr such tests,inspections and approvals w'itlt an independent testing laboratory or entity acceptable to the Owner,or with the appmpriatc public authority.and shall.except as otherwise set torah below.bear all related costs of tests,inspections and approvals. The Contractor shall give the Owner's Representative timely notice of when and where tests and inspections are to he made so that the Owner's Representative may be present for such procedures.The Owner shall only bear costs of (1)tests,inspections or approvals that do not become requirements until after bids are received or)negotiations concludes,and(21 tests,inspections or approvals where building codes or applicable Law's or regulations prohibit the Owner from delegating the costs to the Contractor. §19.4 LIMITATION OF LIABILITY Contractor agrees that,notwithstanding any provision in this Agreement to the cuntary.no parlour.member, manager,shareholder,director,officer,employee.agent.affiliate or representative of Owner.nor any partner. member,manager.shareholder.director,officer,employee.agent,affiliate or representative of any partner of Owner.shall have any liability Ibr the obligations of Owner under this Agreement.and Contractor agrees that its sole recourse for any such obligations shall he limited u)the Owners interest in the Project. Notwithstanding the foregoing,Contractor acknowledges and agrees that this Section 19.4 does not grant Contractor any lien or similar rights with respect to the Project or other assets ol'Owner. §19.5 INTENTIONALLY OMITTED ARTICLE 20 TERMINATION OF THE CONTRACT §20.1 TERMINATION BY THE CONTRACTOR tithe Owner's Representative fails to certily payment as provided in Section 15,2,I for a period of 30 days through no titult of the Contractor.or if the Owner fails to make payment as provided in Section 4 1.3 for a period of 90 days.the Contractor ma),upon seven additional days'written notice to the Owner and the Owner's Representative. terminate the Contract and recover from the Owner payment fir Work executed, §20.2 TERMINATION BY THE OWNER FOR CAUSE §20.2.1 The Owner may terminate the Contract I(the Contractor .1 rclltscs or toils to supply, enough properly skilled eskers or propel'materials: .2 fails to make pay meat to S,heonnnctors for materials or labor in accordance with thy respective agreements between the Contractor and the Subcontractors: .3 disregards applicable Laws.statutes.ordinances.codes.rates and regulations or lawful orders of a public authority:or .4 otherwise is guilty of substantial breach ol'a provision of the('attract Documents. §20.2.2 When any of the ahnl i reasons CSlsts,the lhvner.upon rcrt;Ili:11 ion by the()w'ner's Representative that sufficient cat's: tsiN to instil'' .,uch action.nrn. ithutn preiJdicc to:in other remed■ the lrsner may have and alter;riving the t'ono'oetur seven day s' written notice.terminate the Contract and take possession o!'the site and of all materials.equipment.toots.and construction equipment and machinery thereon owned he the Contractor and III may finish the Work by whatever reasonable method the Owner may deem expedient.Upon request ot'the Contractor,the Owner shall furnish to the Contractor a detailed accounting of the costs incurred by the Owner in linishine the Work. §20,2.3 When the Owner terminates the Contract liar one of the reasons stated in Section 20.2.1,the Contractor shall not be entitled to receive further payment until the Work is finished. §20.2.4 If the unpaid balance of the Contract Sum exceeds costs of finishing the Work,including compensation thr the Owner's Representative's services and expenses made necessary thereby,and other damages incurred by the Owner and not expressly waived,such excess shall he paid to the Contractor.If such costs and damages exceed the unpaid balance.the Contractor shall pay the di Ilerence to the Owner. the amount to be paid to the Contractor or Owner,as the case may he,shall he certified by the Owner's Representative,upon application,and this obligation for payment shall survive termination of'the Contact, §20.3 TERMINATION BY THE OWNER FOR CONVENIENCE The Owner may,at any time,terminate the Contract for the Owner's convenience and without cause.The Contractor shall be entitled to receive payment for Work executed,and costs incurred by reason of such termination,along with reasonable overhead and profit on the Work actually executed. ARTICLE 21 CLAIMS AND DISPUTES §21.1 INTENTIONALLY OMITTED §21.2 1 f a claim,dispute or other matter in question relates to or is the subject of a mechanic's lien,the party asserting such matter may proceed in accordance with applicable lath to comply with the lien notice or filing deadlines. §21.3 INTENTIONA LLY OMITTED This Agreement is entered into as of the day and year first written above. N'fijls Heritage C: maturity Development District Bonness,htc. AGENT POWNE Sr{t441/76ere) 4.. CONTRACTOR(Signature) (Printed name and tide) (Printed nwne and title) RESOLUTION 2014-6 A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT ACCEPTING FUNDS FROM THE MASTER ASSOCIATION FOR THE ROAD PAVING PROJECT WHEREAS, the Naples Heritage Community Development District (hereinafter the "District") has ownership and responsibility for the asphalt roadway within Naples Heritage CDD;and WHEREAS, the Naples Heritage Golf and Country Master Association has agreed to maintain the streets and other CDD assets for the CDD;and WHEREAS,the CDD has need to restore the roads due to age and other factors associated with the deterioration of asphalt surfaces NOW, THEREFORE, BE IT RESOLVED THAT THE NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT AGREES TO ACCEPT A CONTRIBUTION FROM THE NAPLES HERITAGE GOLF& COUNTRY CLUB FOR MILLING AND RESURFACING THE STREETS WITHIN THE COMMUNITY IN THE AMOUNT OF I80,71000 - 810,00e PASSED AND ADOPTED THIS 6`"DAY OF MAY,2014. ATTEST: NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT Calvin Teague Peter J.Lombardi Secretary Chairman RESOLUTION 2014-5 A RESOLUTION AMENDING THE NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET FOR FISCAL YEAR 2014 WHEREAS, the Board of Supervisors, hereinafter referred to as the "Board", of Naples Heritage Community Development District, hereinafter referred to as "District", adopted a General Fund Budget for Fiscal Year 2014, and WHEREAS, the Board desires to reallocate funds budgeted to reappropriate Revenues and Expenses approved during the Fiscal Year. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF NAPLES HERITAGE COMMMUNITY DEVELOPMENT DISTRICT THE FOLLOWING: 1. The General Fund Budget is hereby amended in accordance with Exhibit"A" attached. 2. This resolution shall become effective this 6th day of May 2014 and be reflected in the monthly and Fiscal Year End 9/30/2014 Financial Statements and Audit Report of the District. Naples Heritage Community Development District PA-t By: Chairman Attest: By: • - Secre =• NAPLES HERITAGE CDD • EXHIBIT A BUDGET AMENDMENT-GENERAL FUND Variance with Final Budget Original Approved Final YTD Positive Budget Amendment Budget Actual (Negative) REVENUE Interest-Investments $ 100 $ - $ 100 $ 86 $ (14) Special Assmnts-Tax Collector 59,925 59,925 56,756 (3,169) Special Assmnts-Discounts (2,397) - (2,397) (2,150) 247 Grants&Donations - 810,000 810,000 - (810,000) TOTAL REVENUE 57,628 810,000 867,628 54,692 (812,936)1 EXPENDITURES ADMINISTRATIVE P/R-Board of Supervisors 5,000 - 5,000 2,800 2,200 FICA Taxes 383 - 383 214 169 ProfServ-Engineering 1,000 - 1,000 950 50 ProfServ-Field Management 500 - 500 - 500 ProfServ-Legal Services 3,000 - 3,000 303 2,697 ProfServ-Mgmt Consulting Sery 19,500 - 19,500 9,750 9,750 ProfServ-Property Appraiser 899 - 899 899 - Auditing Services 3,000 - 3,000 500 2,500 Communication-Telephone 150 - 150 - 150 Postage and Freight 750 - 750 290 460 Insurance-General Liability 7,167 - 7,167 7,129 38 Printing and Binding 750 - 750 145 605 Legal Advertising 2,000 - 2,000 1,267 733 Misc-Bank Charges 620 - 620 281 339 Misc-Assessmnt Collection Cost 1,198 - 1,198 1,092 106 Misc-Contingency 1,126 - 1,126 109 1,017 Office Expense 410 - 410 116 294 Annual District Filing Fee 175 - 175 175 - TOTAL ADMINISTRATIVE 47,628 - 47,628 26,020 21,608 FIELD Misc-Stormwater System Review - 10,000 10.000 - 10,000 Misc-Irrigation Improvements 10,000 10,000 10,000 Capital Outlay-Fence - 10,000 10,000 - 10,000 Capital Outlay-Road Improvements - 810,000 810,000 - 810,000 TOTAL FIELD - 840,000 840,000 - 840,000 RESERVES Reserve-Roads and Lakes 10,000 - 10,000 - 10,000 TOTAL RESERVES 10,000 - 10,000 - 10,000 (TOTAL EXPENDITURES 57,628 840,000 897,628 26,020 871,608 1 EXCESS OF REVENUES - (30,000) (30,000) 28,672 58,672 OVER(UNDER)EXPENDITURES OTHER FINANCING SOURCES Contribution to(Use of)Fund Balance - (30,000) (30,000) - 30,000 TOTAL OTHER FINANCING SOURCES(USES) - (30,000) (30,000) - 30,000 NET CHANGE IN FUND BALANCES - (30,000) (30,000) 28,672 58,672 FUND BALANCE,OCTOBER 1 - 63,616 63,616 63,616 - FUND BALANCE,ENDING $ - $ 33,616 $ 33,616 $ 92,288 $ 58,672 REPORT DATE,614f2014 Naples Heritage Community Development District Financial Report March 31,2014 Prepared by SEVERN TRENT SERVICES Naples Heritage Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet-General Fund Page 1 Statement of Revenues, Expenditures and Changes in Fund Balances General Fund Page 2-3 SUPPORTING SCHEDULES Non-Ad Valorem Special Assessments Page 4 Cash and Investment Report Page 5 Check Register Page 6 Naples Heritage Community Development District Financial Statements (Unaudited) March 31,2014 b a) C co a co co C a) 0 A N CO .- n n O CO 0 U) O CD r— O O CO 0) CD J V •a-, co to N V O N N CO Q U V' 0)) CO M V O CO OOf 0) H 0 H 69 IA fA W M 4 V a) O N N N 0 0 Z o a J `° v 0 m co as co a o m W Z La -0 w LL c� Z N z4 co 0 Q Cl, m a J N 0 Q v N W N N O W U ° . W w c, < H c U) co I_ m Q v W J Z r .p' d m cn CL (II J @ Q N Q Q 6l) a/ 2 J N E p Q I- c J m a ai N g 7 0 N J J N F m 8 I- Q; a N c & • u.. d i C w ci tl LL m m i< emu. w m 8 0. N 0 , ' OX § ' N V S Li N 4 —, `z N C n S I m § Q n V PI m V N 6 2 W 2 2 N A M g 1 W •- V w 1 o o c w N v Zxo 2 a t 2 g 2 2 2 o o 2 8 e o s s V g 4 m O gi 8 j• V4V U- 01 0 1 c a§ w O _ 2 w N x 8- `k `�i 2 m ' S'i § r2 m � ?, R N gi Z ' .: W N `W�S �N 0. O, (V - c0 Imo- (V �, Q M„ L fh 5 E c ay �W A Q N. N W m is.'i o p, m N pp N. gl Y N N g O 2 U c 2 V g L4 Oc P — -- X C w 4 ycy O o i x• w w Q' a ww ty�p 8 8 p O Q 8 X N x O g O. N O g m O N , t- 8_ � R 8 N p J yO el 0 CD J (7 h n _ Y En, z 0 O s t Q m Cl) w t o t g 'A g � 4 RR z In z w v g W "r 4 in ..5 m w 't` G 'c E. N N O W O cc > W w _ O CO c �i t W a E cr z o ) / G ' A i F, , . 7 )} co 0 A Fi 4] t§ ■� 2 f V ■ BB § 2 § § § O( | ( § °7( II k in '1" ^ 1 § g A A( `f k CO . . § , ! { , N k $ m 22-o Lij 17 ) _ f ® § § I K K | \ 20 « « , & / I f ® 2 § ; & . . , 4P® . § § ( |5a ke.., en iit ( tx � 2 3 ■! ■ � i $ § § $ k ■ k ° ' ti a z § | 2 3 j \f / f § III Naples Heritage Community Development District Supporting Schedules March 31,2014 Naples Heritage Community Development District Non-Ad Valorem Special Assessments (Collier County Tax Collector-Monthly Collection Distributions) For the Fiscal Year Ending September 30,2014 Total Discount/ Collection Gross Net Date Net Amount (Penalties) Costs Amount Received Received Amount Received Assessments Assessments Levied $ 59,925 $59,925.00 Allocation% 100% 11/08/13 $ 522 $ 30 $ 11 $ 563 $ 522 11/15/13 9,455 402 193 10,050 9,455 11/27/13 18,840 801 384 20,025 18,840 12/13/13 16,905 712 345 17,962 16,905 01/03/14 1,583 53 32 1,668 1,583 02/07/14 $ 4,976 $ 135 $ 101.55 5,213 4,976 03/03/14 1,233 17 25 1,275 1,233 TOTAL $ 53,514 $ 2,150 $ 1,092 $ 56,756 l$ 47,305 %COLLECTED 95% TOTAL OUTSTANDING $ 3,169 I Report Date:4/21/2014 Prepared by: Severn Trent Management Services Page 4 Naples Heritage Community Development District Cash and Investment Report March 31, 2014 ACCOUNT NAME BANK NAME YIELD MATURITY BALANCE GENERAL FUND Checking Account-Operating SunTrust 0.07% $ 53,202 Checking Account-Operating BankUnited 0.00% 1,250 Money Market Account BankUnited 0.35% 41,409 Total $ 95,861 Report Date:4/21/2014 Prepared By: Page 5 Severn Trent Management Services co CO c0 U2 0 ƒm R R R R \ m A 29 69 69/ / � � j N. 0 _ _ V ) k k A I ) g k k ) 0 2 k \ 1- 7 el RI / / / t V V ) ( 7 § § 27 20- 0 § Eff7f § § 7 ) 2 2 $ci 0. el } } z A § 31 3. )_0 � k oww sr * sr - & � 6 -0 14 a z2 ? G k ■ Ira _ > e e ® 2 , = t§ � \ 2 § # \ / / / E § 0001 as a © .x e t ) § & 2 2 ƒ x R:1 i � $ /3o e 2 § ° ° E �• � . 8 � / k 00 ° § 0 > \ # t \ # < O 0 � & 0- C 0- o. o. U. 0 U)k ) 2 §m z $ z _1 $ $ § S Z ce 2 0 \ R § >< >< w _J x < r kN § I § U E § 0_ 0. E 0 - - sr st0O sr - sL0O st 2 / \ 2 0 0 0 0 0 & 000 \ \ � g 2kk 2222 ) sr ■ t z ) RI 0 0 0 0 0 0 0 0 5 o ° E CC Notice of Meetings Naples Heritage Community Development District The Board of Supervisors of the Naples Heritage Community Development District will hold their meetings for Fiscal Year 2015 at the Naples Heritage Golf and Country Club Clubhouse, 8150 Heritage Club Way,Naples,Florida at 9:00 a.m. as follows: November 11,2014(second Tuesday) January 6,2015 March 3,2015 April 7,2015 May 5,2015 Meetings may be continued to a date and time certain which will be announced at the meeting. There may be occasions when one or more Supervisors will participate by telephone. At the meeting location there will be present a speaker telephone so that any interested person can attend the meeting at the meeting location and be fully informed of the discussions taking place either in person or by telephone communication. Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (954) 753-5841 at least two calendar days prior to the meeting. Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based. Calvin Teague District Manager J.JENNIFER . EDWARDS 401„. J SUPERVISOR OF ELECTIONS April 16,2014 Ms Rosemary Hodza, Naples Heritage CDD Severn-Trent Services 210 N. Univeristy Drive Suite 702 Coral Springs, FL 33071 Dear Ms Hodza, In compliance with Chapter 190.06 Florida Statutes this notice is to inform you that the official records of the Collier County Supervisor of Elections indicate 512 registered voters residing in the Naples Heritage CDD as of April 15,2014. Should you have questions regarding election services for the district please feel free to contact our Office. Sincerely, E / David B Carpenter Qualifying Officer Collier County Supervisor of Elections (239)252-8501 DaveCarpenter @colliergov.net {�y(0:F F y�' 11w�r 1 Rev Dr Martin Luther King Jr Building•Collier Government Complex•3295 Tamiami Td Ed F '°� Naples FL 34112-5758 ums° � Telephone:239/252-8450•Fax:239/774-9468 '130 STORMWATER MANAGEMENT SYSTEM INSPECTION REPORT - MAY 2014 Prepared For: - 4 1101#604; NAPLES HERITAGE COMMUNITY DEVELOPMENT DISTRICT Collier County, Florida Sections 3, 4, 9, 10, Township 50S, Range 26E Prepared By: o p J CIVIL ENGINEERING. PEERING. BZ CONSULTING LLC Bryan.Zoller @Gmail.com (941) 812-2585 NHCDD Stormwater Management System Inspection Report May,2014 TABLE OF CONTENTS SECTION PAGE NUMBER I. EXECUTIVE SUMMARY 4 II. INTRODUCTION ...6 III. DATA COLLECTION 7 A. Environmental Resources Permits&Record Drawings 7 IV. STORMWATER MANAGEMENT SYSTEM ASSESSMENT .. .8 A. Swales&Gutters 8 B. Inlet/Outlet Structures 8 a. Inlet/Outlet Structure Debris 8 b. Inlet/Outlet Structure Sediment 9 C. Control Structures 9 D. Mitered,Flared,Pipe Ends&Headwalls ..9 E. Pond Bank Erosion 10 F. Preserved Areas 10 a. Nuisance&Exotic Species 10 b. Hydrology 10 V. RECOMMENDATIONS FOR CORRECTIVE ACTION&COST ESTIMATE 11 A. Corrective Actions .. .11 a. Swales&Gutters 11 b. Inlet/Outlet Structures 11 aa.Inlet/Outlet Structure Debris 11 bb.Inlet/Outlet Structure Sediment .12 Table 2—Percent Cross Sectional Area of Pipe Occupied By Sediment ..12 c. Control Structures ....12 d. Mitered,Flared,Pipe Ends&Headwalls 13 e. Preserved Areas .. .13 aa. Nuisance&Exotic Species 13 bb.Hydrology 13 B. Deficiency Cost Estimate Summary .13 Table 3-Deficiency Cost Estimate Summary .14 VI. INSPECTION AND MAINTENANCE PROGRAM .15 A. Debris—Swales,Gutters,Structures,&Preserved Areas(Semi-Annually) 15 B. Sediment-Pipes&Structures(5 Years) 15 C. Street Sweeping(Quarterly/Monthly) 15 D. Pond Banks(Quarterly) 15 E. Preserved Area Maintenance(Semi-Annually) 16 F. Inspection&Maintenance Program Frequency&Cost Summary 16 BZ Consulting LLC / Bryan.Zoller(c Gmail.com / (941)812-2585 2 NHCDD Stormwater Management System Inspection Report May,2014 Table 4-Inspection&Maintenance Program Frequency&Cost Summary 16 APPENDIX A—Environmental Resources Permit APPENDIX B—Record Drawings APPENDIX C-Photos of System Assets with Significant Deficiencies APPENDIX D-System Assessment Spreadsheet BZ C onsulting LLC / Bryan.Zoller @Gmail.corn / (941)812-2585 3 NHCDD Stormwater Management System Inspection Report May,2014 I. EXECUTIVE SUMMARY Introduction The Naples Heritage Community Development District (NHCDD) is located 2 miles south of Interstate 75,to the southeast of Davis Boulevard in Collier County,Florida.NHCDD maintains a complex 557.8 acre stormwater management system(System)including 17 lakes/retention ponds that discharge to the Lely Canal through a wetland slough.The System is comprised of several assets including swales, gutters, inlet structures, conveyance pipes, detention /retention ponds, control structures,and preserved areas.The proper function of each asset is vital to controlling the quantity and quality of stormwater. The purpose of this report is to obtain the Environmental Resources Permit(ERP)and record drawings of the permitted System, inspect and evaluate the condition,and provide a detailed report,with photos of any deficiencies, outlining required remedial action. When it rains,swales and gutters convey concentrated stormwater from ground and road surfaces to inlet structures.The inlet structures then transfer the stormwater to conveyance pipes which transport the stormwater to detention/retention ponds and wetlands.All detention/retention ponds within the NHCDD have interconnecting pipes which equalize the stormwater and allow excess stormwater to flow to the next downstream pond rather than staging up and overflowing the pond banks.Detention /retention ponds typically serve two purposes.They are used to manage the excess runoff generated by newly-constructed impervious surfaces such as roads, parking lots and rooftops.They are also designed to protect water quality by retaining floating pollutants such as oils,greases,and debris and by removing suspended solids.Control structures,within ponds and wetlands,regulate water levels, maintain water quality by retaining pollutants for a designed time,skim off floating debris including oils,greases,and trash,and regulate stormwater flow to ponds,wetlands,and off-site lands at a rate equal to or less than it did preconstruction (before the NHCDD was developed). It is imperative that the System is properly maintained for two main reasons.The first is because the System was designed and permitted through the South Florida Water Management District, (SFWMD).The ERPs,requires a professional engineer to perform periodic inspections and certify the System is being maintained and operated as permitted.If timely inspections and repairs are not performed,SFWMD could levy costly fines until the system is brought into compliance. The second reason the System must be maintained is to reduce liability and maintenance expenses. System failures caused by flooding or erosion,especially during large rain events,could potentially become life safety concerns. Small System deficiencies are often overlooked and present little potential problems on their own. However, when several small relatively inexpensive deficiencies are compounded,major problems often occur quickly leading to overly costly required improvements. ERP&Record Drawings BZ Consulting LLC obtained the Environmental Resources Permits (ERP),and record drawings, from the local SFWMD office.The main ERP modification,along with staff recommendations,can he viewed in Appendix A. The FRPs list general and specific requirements for the perpetual operation and maintenance of the Systems. Since the district was developed in phases, accurate detailed record drawings of the entire system were unable to be obtained.Therefore,new drawings were created,using AutoCAD 2013 drafting software,from the various phased record drawings and BZ Consulting LLC / Bryan.Zoller(a)Gmail.com / (941)812-2585 4 NI ICDD Stormwater Management System Inspection Report May,2014 can be viewed in Append*.B. The drawings show the general location of the drainage structures, pipes,and ponds.The structure numbers were given an asset number in red font,consistent with the record drawing numbering system.The asset numbers,description and pipe sizes were transferred from the record drawings to the System Assessment Spreadsheet discussed later in this report. Inspections Systematic field site inspections were performed to verify the existing System was in accordance with the ERP and record drawings. Assets with significant deficiencies were photographed and documented in Appendix C.The asset number,description, incoming and outgoing pipe size,and current condition including deficiencies,was then documented in a System Assessment Spreadsheet, as shown in Appetiatt O. Recommendations for Corrective Actions A recommendation of corrective action,along with an opinion of probable cost,was provided for each asset with a deficiency, as noted in Appendix 1.l,. Below is a cost summary table of the recommended corrective actions. Both the yellow and red group include assets recommended for corrective action but the red group should be performed first as it contains assets with more severe deficiencies.It should be noted,these recommended corrective actions are expected to be a one-time improvement to bring the System infrastructure to a satisfactory condition. Assets with deficiencies and recommendations for corrective action which pose a future threat to the sustainability and functionality of the NHCDDs $2,250 infrastructure and may,over time,produce a risk to life safety or property. Assets with heavy deficiencies or recommendations for immediate corrective action due to life safety concerns or financial risk to the NHCDD(required improvements or regulatory fines). Inspection&Maintenance Program Cost Summary An inspection and maintenance program is recommended to ensure that the System continues to operate as designed. The table below summarizes the recommended inspection and maintenance program frequency and estimated costs for the NHCDD. Inspection/Maintenance Item Frequency Annual Cost Trash and Debris-Swales,Gutters,Inlets,Outfalls and Preserved Areas Semi-Annually $750 Sediment Removal in Structures&Upstream Pipes 5 years $3,000 Street Sweeping Quarterly/Monthly $3,500 Pond Banks Quarterly $1,500 Preserved Area Maintenance Semi-Annually $3,000 Total $11,750 B7.Consulting LI,C / Bryan.Zoller @Gmail.corn / (941)812-2585 5 NHCDD Stormwater Management System Inspection Report May,2014 II. INTRODUCTION The Naples Heritage Community Development District (NHCDD) is located 2 miles south of Interstate 75,to the southeast of Davis Boulevard in Collier County, Florida.NHCDD maintains a complex 557.8 acre stormwater management system(System)including 17 lakes/retention ponds that discharge to the Lely Canal through a wetland slough.The System is comprised of several assets including,but not limited to,swales,gutters,inlet structures,conveyance pipes,detention/retention ponds, control structures, and preserved areas. The proper function of each asset is vital to controlling the quantity and quality of stormwater. The purpose of this report is to obtain the Environmental Resources Permit(ERP)and record drawings of the permitted System, inspect and evaluate the condition, and provide a detailed report, with photos of any deficiencies, outlining required remedial action. When it rains,swales and gutters convey concentrated stormwater from ground and road surfaces to inlet structures.The inlet structures then transfer the stormwater to conveyance pipes which transport the stormwater to detention/retention ponds and wetlands.All detention/retention ponds within the NHCDD have interconnecting pipes which equalize the stormwater and allow excess stormwater to flow to the next downstream pond rather than staging up and overflowing the pond banks.Detention /retention ponds typically serve two purposes.They are used to manage the excess runoff generated by newly-constructed impervious surfaces such as roads, parking lots and rooftops. They are also designed to protect water quality by retaining floating pollutants such as oils,greases,and debris and by removing suspended solids.Control structures,within ponds and wetlands,regulate water levels, maintain water quality by retaining pollutants for a designed time,skim off floating debris including oils,greases,and trash,and regulate stormwater flow to ponds,wetlands,and off-site lands at a rate equal to or less than it did preconstruction (before the NHCDD was developed). And finally,the main functions of preserved areas, which include uplands and wetlands are as water purification systems, flood control,aquifer recharge,and as homes to many plants and animals. It is imperative that the System is properly maintained for two main reasons.The first is because the System was designed and permitted through the South Florida Water Management District, (SFWMD)in order to develop the raw land while maintaining surface water quality and preexisting rainwater drainage flows.Included in the ERP,SFWMD requires a professional engineer to perform periodic inspections and certify the System is being maintain and is operating as permitted.If timely inspections and repairs are not performed,the SFWMD could levy costly fines until the system is brought into compliance. The second reason the System must be maintained is to reduce liability and maintenance expenses. System failures caused by flooding or erosion,especially during large rain events,could potentially become life safety concerns.For example, someone could step into a newly formed hole or a golf cart or lawn mower could drive over a washed out sidewalk,bridge,or pond bank.Small System deficiencies are often overlooked and present little potential problems on their own.However,when several small relatively inexpensive deficiencies are compounded,major problems often occur quickly leading to overly costly required improvements. �Q •1 BZ Consulting LLC / Brvan.Zoller @Email.com / (941)812-2585 6 NHCDD Stormwater Management System Inspection Report May,2014 III. DATA COLLECTION A. Environmental Resources Permits&Record Drawings BZ Consulting LLC obtained the Environmental Resources Permits (ERP), and record drawings, from the local SFWMD office. The main applicable ERP modification, along with staff recommendations,can be viewed in A.ppettdt c A. It lists general and specific requirements for the perpetual operation and maintenance of the System. Since the district was developed in phases, accurate detailed record drawings of the entire system were unable to be obtained.Therefore,new drawings were created, using AutoCAD 2013 drafting software, from the various phased record drawings and can be viewed in AppeticftX The drawings show the general location of the drainage structures, pipes, and ponds. The structure numbers were given an asset number in red font, consistent with the record drawing numbering system.The asset numbers,description and pipe sizes were transferred from the record drawings to the System Assessment Spreadsheet discussed later in this report. BZ Consulting LLC / Bryan.Zoller @Gmail.com / (941)812-2585 7 NHCDD Stormwater Management System Inspection Report May,2014 IV. STORM WATER MANAGEMENT SYSTEM ASSESSMENT BZ Consulting LLC performed systematic field site inspections to verify the existing System was in accordance with the ERP and record drawings acquired in Section III. Inlet grates and manhole covers were removed with a crowbar, where applicable, to achieve a better visual and physical inspection. A 25 foot measuring tape was used to verify dimensions and diameters. An 8 foot stainless steel probe rod was used to locate pipes and structures and determine sediment depths. Visual and physical inspections of mitered ends and control structures below waterlines were performed by a Certified Diver.System assets with significant deficiencies were photographed with a 14 megapixel digital camera and documented in Appendi�c ( . The asset number along with a description,incoming and outgoing pipe size,and current condition,including deficiencies,was then documented in the System Assessment Spreadsheet, shown in Appendix D. The color scheme, recommendation of corrective action,and cost estimate will be discussed in Section V. A. Swales&Gutters There are many swales and gutters within the NHCDD.When it rains,the swales and gutters convey concentrated stormwater from the ground and road surfaces to inlet structures.All swales and gutters were visually inspected for erosion, blockages, significant cracks or broken concrete. There were areas with minor cracking,typical with concrete; however,no major deficiencies were noted. B. Inlet/Outlet Structures Inlet structures transfer stormwater to conveyance pipes which transport the stormwater to detention/ retention ponds and wetlands. All inlet structures were visually inspected for structural damage. Mostly, insignificant cracks and degradation were encountered; however there were 3 curb inlet covers with exposed steel reinforcing and a flared end with major cracking. Some of the headwalls had erosion occurring around the edges.This typically occurs around infrastructure when stormwater flows downward into voids,cracks,or holes in pipes and structures.The stormwater picks up soil as it flows,leaving holes or depressions,at or below the ground surface,(sometimes hidden below sod) which creates liability issues becoming a hazard for both vehicles and pedestrians.These structures were noted in Appendix D. a. Inlet/Outlet Structure Debris Heavy debris such as stones, rocks, rip-rap, concrete, filter fabric, and vegetation can block stormwater and eventually cause the structure to back-up and flood upstream areas.Floating or less dense debris such litter, plastic bottles, sports balls, and vegetation can flow through the System and eventually find its way into the ponds and wetlands. This may not only be an aesthetic problem, but could also have a detrimental impact on the water quality. Some of the structures contained debris.If the debris was considered to impede stormwater flow between 0% and 20%,and was not considered to be a health concern,the adjective"light"was used and that structure was not considered an immediate concern. If the debris was considered to impede stormwater flow more than 20%,or was considered to be a health concern,the adjective"heavy" was used and that structure was considered an immediate concern.There were some structures containing varying quantities of debris. °!a BZ Consulting LLC / Bryan.Zoller @Gmail.com / (991)812-2585 8 NHCDD Stormwater Management System Inspection Report May,2014 b. Inlet/Outlet Structure Sediment The presence of sediment within a structure or pipe restricts stormwater flow which can cause the System to back up and overflow. The structures that connect the pipes,along with mitered ends were visually and physically inspected for sediment.It is assumed that the connecting pipes contain approximately the same depth of sediment encountered in the connecting structures and mitered ends. If the sediment occupied between 0%and 20%of the upstream or downstream pipes cross sectional area,and was not considered to be a health concern,the adjective"light" was used and that structure was not considered an immediate concern. If the sediment occupied more than 20%of the upstream or downstream pipes cross sectional area,or was considered to be a health concern, the adjective "heavy" was used and that structure was considered an immediate concern. Many structures were found to contain sediment at the bottom of the structures but below pipe inverts. Since this sediment does not cause a significant flow restriction, those sediment depths were not recorded. Only sediment above pipe inverts were recorded and documented.There were some structures containing varying depths of sediment. C. Control Structures Control structures are considered to be the brains of the System.Their function is to regulate water levels, maintain water quality by retaining pollutants for a calculated time, skim off floating oils, greases,and debris,and regulate stormwater flow to off-site lands at a rate equal to or less than it did preconstruction (before the NI ICDD was developed).Orifices and weirs allow stormwater to flow out of the pond or wetland at a calculated rate.Skimmers remove floating debris,oils,greases,and other pollutants while allowing the water to flow through the structure.When a control structure is not maintained,the results could be lower/higher water levels and less/more detention time.Less detention time to remove pollutants could lead to contamination and possible damage to fragile wetland ecosystems. Flooding could also occur downstream or off-site because the water would be released from the System at a faster rate. More detention time could lead to lead to mosquito outbreaks,damage to upstream wetlands, and upstream flooding. The system contains 6 control structures which were cross checked with the plan details to verify conformity. Specifically,approximate weir heights and lengths,unobstructed orifices,structurally sound top metal grates, along with the presence of skimmers (if applicable) were inspected. The control structures were also visually inspected for structural damage. Some of the structures had a PVC coarse screen between the skimmers and weirs that were no longer attached to the structure.We arc not sure why they were added and were unable to locate them in the record drawing details.PVC is not typically used in an above ground conditions since sunlight breaks PVC down over time. Many of the skimmers had sediment that has built up over time blocking the flow of stormwater under them. Small cracks, typical with concrete were found, however, no significant structural damage was found and they appeared to conform to the record drawings. D. Mitered,Flared,Pipe Ends& Headwalls The mitered, flared,pipe ends&headwalls were visually and physically inspected for deficiencies such as debris,sediment,and erosion.Some contained debris or were partially filled with sediment. Many had erosion occurring around and under the concrete faces. This erosion is expected to get worse over time especially during large rain events. BZ Consulting LLC / Bryan.Zoller( Gmail.com / (941)812-2585 9 NHCDD Stormwater Management System Inspection Report May,2014 E. Pond Bank Erosion The ponds typically serve two purposes. They are used to manage the excess runoff generated by newly-constructed impervious surfaces such as roads, parking lots and rooftops. They are also designed to protect water quality by removing pollutants and suspended solids. Therefore, it is important to maintain the pond banks to avoid short circuiting of the System, erosion (washouts) which would introduce sedimentation and pollutants into the ponds and wetlands. No pond bank erosion was encountered. F. Preserved Areas There are 265 acres of preserved areas including uplands and wetlands. The uplands primarily consist of pine tlatwoods while the wetlands consist of slash pine and a cypress community. The main functions of preserved areas are as water purification systems,flood control,aquifer recharge, and as homes to many plants and animals. They act as natural filters cleaning the water through nutrient uptake by the vegetation and act as flood control providing natural storage areas to dampen large rain events. The water slowly infiltrates into the ground and eventually into the aquifer. Preserved areas provide a place where important plants and animals can thrive and reproduce.The buffer areas of the preserved areas,along with common areas,were inspected to assess the percent of nuisance or exotic species and hydrologic health. a. Nuisance&Exotic Species Nuisance and exotic species are typically aggressive and can takeover preserved areas,killing native species if not maintained.Some of the most common nuisance and exotic species in this region of Florida include, but are not limited to, Melaleuca, Cattails, Water Lettuce,Torpedo Grass, Bermuda Grass, West Indian Marsh Grass, Floratum Grass,Napier Grass, Para Grass, Primrose Willow,Brazilian Pepper,Dog Fennel,Rag Weed,Sesbania,Grape and Smilax Vines. The key to maintaining healthy preserved systems is to ensure that nuisance and exotic species are kept below the industry standard of 3%to 5%maximum of the total area.When this coverage exceeds 5%,this vegetation begins to crowd out and kill desirable and native vegetation which can take many years to recover.Further, FRPs typically require that at no time shall the exotic and nuisance vegetation exceed 5%total cover.Very little exotic vegetation was encountered,as shown in the photos at the bottom of Appendix b. Hydrology Pond and wetland hydrology is established over many years.It is dependent on the types of soil and drainage patterns of the surrounding areas.During design and construction of the NHCDD, SFWMD imposed restrictive permitting requirements to maintain historic stormwater volumes and flow rates, in an effort to maintain the existing hydrology.The types of plants and wildlife that existed within the wetland areas were evaluated and used as a base line to measure future development impacts. It is assumed that surrounding developments have also been required to maintain historic drainage patterns. Any alterations of the hydrology could cause significant habitat transition, which is difficult and time consuming to reverse. The hydrology of the wetlands appears to be adequate with observed low to medium water levels typical for this time of the year.The overall hydrologic condition of the ponds and wetlands within the NHCDD was assessed as healthy. BZ Consulting LLC / Biyan.Zoller@Gmail.com / (941)812-2585 10 NHCDD Stormwater Management System Inspection Report May,2014 V. RECOMMENDATIONS FOR CORRECTIVE ACTION&COST ESTIMATE A. Corrective Actions A recommendation of corrective action,along with an opinion of probable cost,was provided for each asset with a deficiency, as noted in the 5th and 6th column of Appe ix t Assets with no or minor deficiencies, insignificant future risk, and no recommendation for corrective action were grouped and highlighted in green. Assets with deficiencies and recommendations for corrective action which pose a future threat to the sustainability and functionality of the NHCDD's infrastructure, and may over time produce a risk to life safety or property, were grouped and highlighted in yellow.Assets with heavy deficiencies or recommendations for immediate corrective action due to life safety concerns or financial risk to the NHCDD (required improvements or regulatory fines)were grouped and highlighted in®.It is recommended that the corrective actions for assets in the red group be performed first while the corrective actions for assets in the yellow group should be performed after the red group or once sufficient budget is acquired.A cost summary of the yellow and red group is presented at the end of this section.The cost estimates are generally conservative based on bid tabulations/quotes from past projects. a. Swales&Gutters There are many swales and gutters within the NHCDD.When it rains,swales and gutters convey concentrated stormwater from ground and road surfaces to inlet structures.All swales and gutters were visually inspected for erosion, blockages, significant cracks, and broken concrete.There were areas with minor cracking, typical with concrete; however, no major deficiencies were noted and no corrective action is recommended. b. Inlet/Outlet Structures The inlet/outlet structures were visually and physically inspected.Mostly,insignificant cracks and degradation were encountered;however there were 3 curb inlet covers with exposed steel reinforcing and a flared end with major cracking. It is recommended that these structures be demolished and reconstructed.Some of the headwalls had erosion occurring around the edges. This typically occurs around infrastructure when stormwater flows downward into voids,cracks, or holes in pipes and structures. The stormwater picks up soil as it flows, leaving holes or depressions, at or below the ground surface, (sometimes hidden below sod) which creates liability issues becoming a hazard for both vehicles and pedestrians. One structure had a steel grate that did not fit correctly. It is recommended that this grate Removed and replaced with correct size grate.These structures were noted in Appendix D. aa. Inlet/Outlet Structure Debris Some structures contained debris such as stones,rocks, rip-rap,concrete, filter fabric, and live and dead vegetation which can block or back-up stormwater and cause flooding.Some structures contained floating or less dense debris such litter,plastic bottles,sports balls,and vegetation. This debris can flow through the System and eventually find its way into the ponds and wetlands. If no debris was encountered,that structure was included in the green group.Ifthe debris was considered to impede stormwater flow between 0%and 20%,and was not considered to be a M1 BZ Consulting LLC / Bryan.Zoller@Gmail.com / (941)812-2585 11 NHCDD Stormwater Management System Inspection Report May,2014 health concern, the adjective "light" was used and that structure was not considered an immediate concern.Those assets were included in the yellow group with a recommendation for corrective action.If the debris was considered to impede stormwater flow more than 20%, or was considered to be a health concern,the adjective"heavy"was used and that structure was considered an immediate concern. Those assets were placed in the®group with a recommendation for immediate corrective action. Although both light and heavy deficiencies were recommended for corrective action,assets with heavy deficiencies should he corrected first while light deficiencies pose less of a concern and should be corrected after heavy deficiencies or as budget allows. The recommended corrective actions include physical removal of trash, sports balls, stones, rocks,rip-rap,concrete,bricks,vegetation, filter fabric, etc. bb. Inlet/Outlet Structure Sediment As mentioned before, only sediment encountered above pipe inverts was recorded. If no sediment was encountered,that structure was included in the green group. If the sediment occupied between 0%and 20%of the upstream or downstream pipes cross sectional area, and was not considered to be a health concern, that asset was included in the yellow group with a recommendation for corrective action to flush the structure and upstream pipe(s). If the sediment occupied over 20%of the upstream or downstream pipes cross sectional area,or was considered to be a health concern, that asset was included in the II group with a recommendation for immediate corrective action to flush the structure and upstream pipe(s). Although both yellow and red sediment deficiencies were recommended for corrective action, red deficiencies should be corrected first while yellow deficiencies pose less of a concern and should be corrected after heavy deficiencies or as budget allows. It is recommended that this sediment be removed. There are two methods contractors use to remove sediment. It may be vacuumed out with a truck or jetted out with a water hose if a water supply is available.Table 1,on the next page was used to help group each asset based on the%cross sectional area occupied by sediment. Table 2—Percent Cross Sectional Area of Pipe Occupied By Sediment Pi I e Size Inch 15 18 24 30 36 42 48 60 2 13 11 8 7 6 5 4 3 4 17 13 11 10 8 7 Depth of 6 ® 14 13 10 Sediment 8 19 17 13 (Inch) 10 17 12 c. Control Structures The control structures were visually inspected and cross checked with plan details to verify conformity. All weir heights/ lengths and applicable skimmers were present and appeared to 71 BZ Consulting LLC / Bryan_Zoller@Gmail.com / (941)812-2585 12 NHCDD Stormwater Management System Inspection Report May,2014 conform to the record drawings.There are 6 control structures that were cross checked with the plan details to verify conformity. Specifically, approximate weir heights and lengths, unobstructed orifices,structurally sound top metal grates,along with the presence of skimmers (if applicable) were inspected. Some of the structures had a PVC coarse screen between the skimmers and weirs that were no longer attached to the structure.We are not sure why they were added and were unable to locate them in the record drawing details.PVC is not typically used in an above ground conditions since sunlight breaks PVC down over time. It is recommended that the PVC be removed from the structures unless there is a specific function they are used for. Many of the skimmers had sediment that has built up over time blocking the flow of stormwater under them.It is recommended to excavate 6"below the skimmers to allow stormwater to freely pass under. The control structures were also visually inspected for structural damage. Small cracks,typical with concrete were found,however no significant structural damage was found and they appeared to conform to the record drawings. d. Mitered,Flared,Pipe Ends& Headwalls The mitered, flared, pipe ends & headwalls were visually and physically inspected for deficiencies such as debris,sediment,and erosion.Some contained debris or were partially filled with sediment.It is recommended to physically remove the debris while vacuuming or jetting the sediment. Many of the mitered ends and headwalls had heavy erosion occurring around and under the concrete faces and around the pipes.The erosion is so severe in some cases that the concrete had large cracks. This erosion is expected to continue and get worse over time. It is recommended that clean soil or flowable fill be added under and around the mitered ends and headwalls and compacted to avoid additional damage. e. Preserved Areas Nuisance&Exotic Species aa. Nuisance&Exotic Species The percent of nuisance and exotic species within the NHCDD was observed to be below 3% of the aggregate area so there is no recommendation for corrective action. With that said, exotics can show up at any time and spread quickly throughout the NHCDD. If they are encountered,it is recommended that all nuisance or exotic species be cleared and grubbed as soon as possible ensuring they do not grow or multiply becoming a much larger problem in the future.Removal techniques include manual removal,mechanical removal,and herbicide treatments.Stump,surface,and spray herbicide treatment applications are the most effective and economical way to kill exotic species with minimal risk to the neighboring native species. bb. Hydrology Pond and wetland hydrology is established over many years.Any alterations ofthe hydrology could cause significant habitat transition,which is difficult and time consuming to reverse. The overall hydrology appears to be adequate with observed low to medium water levels typical for this time of the year.It is recommended that all other System assets recommended for immediate corrective action be completed as soon as possible to maintain the designed hydrology and avoid destroying existing plants and animals. BZ Consulting LLC / Bryan.Zoller@Gmail.com / (941)812-2585 13 NHCDD Stormwater Management System Inspection Report May,2014 B. Deficiency Cost Estimate Summary Below is a cost estimate summary table of the recommended corrective actions.Both the yellow and red group include assets recommended for corrective action but the red group should be performed first as it contains assets with more severe deficiencies.The recommended corrective actions for the assets in this table are expected to be a one-time improvement to bring the System infrastructure to a satisfactory condition. On-going maintenance costs are discussed in the next section. Table 3-Deficiency Cost Estimate Summary Assets with deficiencies and recommendations for corrective action which pose a future threat to the sustainability and functionality of the $2,250 NHCDDs infrastructure and may,over time,produce a risk to life safety or property. Assets with heavy deficiencies or recommendations for immediate corrective action due to life safety concerns or financial risk to the NHCDD(required improvements or regulatory fines). BZ Consulting LLC / Bryan.Zoller(a,Gmail.com / (941)812-2585 14 NHCDD Stormwater Management System Inspection Report May,2014 VI. INSPECTION AND MAINTENANCE PROGRAM Sincc there are a number of important reasons to properly maintain the System,this section outlines a recommended inspection and maintenance program to ensure that the System continues to operate as designed.Each item listed below details what inspections,and at what frequency they should be performed. It should be noted that more frequent inspections may be required after significant rainfall events. It is recommended that the System be inspected and maintained preferably between January and April (dry months)so that any issues that are observed can be addressed prior to the rainy season. A. Debris—Swales,Gutters,Structures,& Preserved Areas(Semi-Annually) Over time, structures may accumulate dense debris such as stones, rocks, rip-rap, concrete, and bricks which can block or back-up stormwater and cause flooding.They more likely will accumulate floating or less dense debris such litter,plastic bottles,sports balls,and vegetation which may flow through the System and eventually find its way into the ponds and wetlands throughout the NHCDD. This may not only be an aesthetic problem,but could also have a detrimental impact on the water quality. It is recommended that the swales,gutters,inlets,outfalls and preserved areas be inspected for both kinds of debris and maintained semi-annually at an annual estimated cost of$750. B. Sediment-Pipes&Structures(5 Years) Pipes, inlets, and control structures accumulate sediment by various means of migration into the System.As sediment is introduced,blockages may develop over time.As these blockages develop, flooding potential increases. It is essential to maintain clean pipe and inlet networks to allow stormwater to flow downstream. Therefore, it is recommended that all pipes and structures be inspected for sediment and maintained every 5 years at an annual estimated cost of$3,000. C. Street Sweeping(Quarterly/Monthly) Street sweeping helps to minimize the introduction of debris, sediment and pollutants, which can cause adverse impacts, into the System. Additionally, street sweeping helps extend the life of the asphalt roads and parking surfaces by removing sand,grit,and gravel that can wear the surface.Two street sweeping companies were contacted regarding their recommendation of type of service, frequency,and estimated cost.Both companies agreed that their sweeping/vacuuming service was compatible with micro surfaced roads.They recommended starting with quarterly street sweeping during the winter months when leaves are the main concern but added more frequent sweeping may be required depending on the number and type of trees. A monthly street sweeping service was recommended during the summer months when sediment is more of a concern.An estimated cost of $70 per mile of road can be used. If the service is performed for 2 quarters during the winter and monthly during the summer 6 months, the total annual estimated cost would be approximately $3,500. D. Pond Banks(Quarterly) Most of the pond banks around structures appear to be satisfactory with three areas recommended for improvement.The use of geofabric and sod staking or rip-rap installed over compacted soil may be used in areas of channel ized concentrated flow or at ends of swales that run into the ponds causing localized erosion. More severe rain events typically take place during the summer months. It is BZ Consulting LLC / Bryan.Zollerna,Gmail.corn / (941)812-2585 15 NHCDD Stormwater Management System Inspection Report May,2014 recommended that all pond banks be inspected quarterly and after all significant rainfall events at an annual estimated cost of$1,500. E. Preserved Area Maintenance(Semi-Annually) If not maintained,nuisance or exotic species naturally begin to grow.In order to ensure the exotics arc prevented from taking over, it is recommended that all areas of the NHCDD be inspected and maintained semi-annually at an annual estimated cost of$3,000. F. Inspection& Maintenance Program Frequency& Cost Summary The table below summarizes the recommended inspection and maintenance program frequency and costs for the NHCDD. The total annual estimated cost is$9,500. Table 4-Inspection & Maintenance Program Frequency& Cost Summary Inspection/Maintenance Item Frequency Annual Cost Trash and Debris-Swales,Gutters, Inlets,Outfalls and Preserved Areas Semi-Annually $750 Sediment Removal in Structures&Upstream Pipes 5 years $3,000 Street Sweeping Quarterly/Monthly $3,500 Pond Banks Quarterly $1,500 Preserved Area Maintenance Semi-Annually $3,000 Total $11,750 BZ Consulting LLC / Brvan.Zoller @,Gmail.com / (941)812-2585 16 NHCDD Stormwater Management System Inspection Report May,2014 Appendix Environmental Resources Permit BZ Consulting LLC / Bryan.Zoller @Gmail,com / (941)812-2585 17 } ,•,4 a+1 t' a ' Wti''M'``, L '' ( t (r MG$ r r� r J s i, '4'7:r ', ' 6ti-14:', Nx1 @S 1l}yt t 1;45i16. ./44...„.7!rt ,r p 1�,�tvt k41. T,[`w+f y1.01:h : "v,} ,.si Y :'0:1) 'J,`4t, :A r 7 i l) e,,i � C .', k n rr l',.,..7• �14,3'm,/it., ", +, �'Yi`�j141.�ji�ti Y p,1� �, k.' ,,,are i:`� �e4,.., ,«a1) �`,1 /f, r l_,�t .itt. n� .,•`y '1:',lll' 0,7�:,rxeo� 41iA''t b�.' 1,a .,�ri4�4`tft�'et, ' �¢ � '>f.' +rl 4."!.,, 1 ;u.r ,. ,i,. d -r` •__:.y:.r: wsdoreial�tl.''iif,Yk4l1>1i0.�.YfStdr "?.'11 jf 1'lai '"`1,'.4511'11•,,` E[ I 7 ,t a 1....._. ,x"15,il.,,„ a }e,r ,. D19- /\\ .11:,4 r f�ri`j'ltr l y���� ,.1 SO FLORIDA WATER MANAGEML"N tSTRI:T t'{ .;:a .tact, .''nice• � (.f..,._\. 1�� ENVIRONMENTAL RESOURCE wt.i{yf'4/19gsftii'l L• 1 a 5 PERMIT MODIFICATION NO. 11-1111 01-S jyrxS(a,�r�i(,i4.hf+r1d''" ;$t.• a y t� DATE ISSUEL: MARCH 15r 2001 � e ki'� � fi' 't ea''IA ' '1 at.OW ,.s-1,64,,,,,(V P fK4 A4 r 1 4,114,,,6,..v.,:.„d3 rlV t rc a s,.wm MU 1)I.,,. �Q) ,t lr PERMITTEE: US HOME CORPORATION t 11 . ,j1,44 y • • n (NAPLES HERITAGE GOLF AND COUNTRY CLUB) f `'TK �I,,Ntri t{ }.rr �1 ,I c „ to481 SIX MILE CYPRESS PKWY, ,j,,'/3(1,4tX:'}i i y FORT MYERS,FL 33912 „of:)S:iter• ryJ, i• `•*14 % +', ORIGINAL PERMIT ISSUED: NW/13,'993 y h�• gf "`.. �e W,},N }s 4e '�1 a )4 t ..rc - ' ORIGINAL PROJECT DESCRIPTION: CONSTRUCTION AND OPERATION OF A WATER MANAGEMENT S/STEM SERVING 522.8 ACRES OF RESIDENTIAL t 4tsi r y Is 1v.,s;;M1r'. LANDS DI8GHARGING VIA ON•SiTEfOFF SITE WETLANDS TO LELY CANAL, a)',i r,1t,11 6?x•'35!11.,, ,�r;eg r {.�( WI-'8 ?? APPROVED MODIFICATION: AN ENVIRONMENTAL RESOURCE PERMIT AUTHORIZING CONSTRUCTIONTOPr 1TION OF A SWM SYSTEM TO 1re `�tr�{ 5k�1 ,3r1 f,y y : ��� SERVE 362.8 ACRES OF A RESIDENTIAL AND GOLF COURSE DEVELOPMENT WITHIN A 557.8 ACRE SITE.THE q rr 1� y f't'S SYSTEM DISCHARGES TO THE LELY CANAL VIA A WETLAND SLOUGH. eft '' r•$ r* to l+ : PROJECT LOCATION: CDUIERCOUNTY, t3ECTION a 4,9,I D TWP 50S ROE 26E <i g'*" PERMIT DURATION: Five years Iran the date L9ued to complete canalrucllon of Iho surface water management system as authorized k,"..4411,,i 'M r• a w;Ott . 1�y�3.!:a herein.See apache,fide 40E•4.321,Flakk Adm roslralNe 10fle, f � ti1, s7E f fig` 'a4 i z:t r tor,.,.}'.! t w• a,r T'bl9 Pormil ModlacaUon is approved pursuant to Appllcallon Nu. 001222.12,dated Novemler 2l,2000• Pernhlltee agiees to hold and •17 tf�±1•e,7�/,)<t�,�4•�ryAl�+ '','' ',G h'' save the South Florida Water Management District and Its successors harmless from any and Ili danruges,claims or 1lkbiltlie6 which may w i 1`v a.t; at.; ) 'f arise by reason of the conalruclion,operation,maintenance or use of any activities authorized by Ulla Perndt. This oent:a!Misruled u,tder it �kyg`• , 1''/§ S. ;g. A a y f 1;;1 the provisions or Chapter 373,Part IV Florida Stalutes(F.S.I,awl the Operating Agreement Concerning Regulation Under Pat'.IV, }Q� �'`. } 'kMX�r}tf• " s,i,,,, Chapter 373 F.S, between South Florida Water Management District and the Department of Environmental Protecllon, Issuance of this t.''i.�-,` hji '')4, `ft1 t�'�p •,. Perralt constitutes certification of compliance with*Late water quality stondanls where necessary pursuant ,o Section 401, Public Law T a,hr t ,bi>;m �G9,, jyj .1 a t= ;p),• 02.500.33 USC Section 1341,unless this Penult Is Issued pursuant to the net Improvement provisions of Subsections 373.41411)(b)•F.0., t22' H ;:t40,,, T' 't.Fj'_ or as otherwise staled herein. i` 4 ,71/.1 r 'i:s 3� 410'',',' G t yy1.t {�. -;,.f�, 5' `r' This Pcrndt Modification may be revoked,atispe,dted,or modified al any tide pursuant to the appropriate provisions of Chapter 373•F.S., , 7' ri4rf},'/ t 0 y¢,. and Sections 40E-4.351(I),t2),and(4).Florida Adminlslroltve Code(F.A.C.).This Permit Modification may be transferred pursuant to the `•3,i 'x -V•r T' appropriate in of Chapter 373•F,S,,and SrcUons 40E-1.5107(1)and(2),end 40F•4,351(1),(2),fir ci(4).F.A.C. k t1�3,�,"ii 't, vhf 1 4..ki (' i L All specifications and special and tmIting/general conditions attendant to the original Peimlt bales:specifically rescinded by this or d'i,� ,s'' "t, & T previous modifications,rcmabh In effect, f�kryk P v, a t.. -t r 'Des Pia•Inll Modification shall he subject to the General Conditions set forth In Rule 408.4.381,F.A.C..,unless waived or modlaed by Iho �3 ' tyS ,,k,,,,,;,...}, n 4 •'; Gevernlrg PSoard,The Application,and EiMronlnental Resource hermit Staff Review Summary of the Application,Includingt all conditions, ',, t' ' / ,,,,.0.?",.f and all plans and spcc.nealions Incorporated by reference,are a part of this Permit Modification. All acitvlties authorized by this Permit `,lda •4111 r,t MoctlfcaUon shall he Implemented as set forth In the pions.specifications.and performance criteria IS del forth and Incorporated In the p ty 4 Environmental Resource Peron Sluff Review Stunmary. Within 30 days after complete 1 e:-tmstrucJon of the permitting activity,the �)I'` y}' '.,f��yy� I:�y1,0:'4",'..3.., Penntllcc shall submit a written statement of completion mud cerlifcntiOn by a registered proles:it nal engineer or Mite appropriate . :/ !�` f Iindividual,pursuant lo Ur appropriate provisions oi'Chnpter 873,F.S.and Sections 401;•4.5131 and 40E•4.38 1,F.A.C. M'k }' .+ �r Lt,• •,< 3 q`,t�?�}7; In the event te properly is sold or otherwise conveyed.the Pennlltee will remain liable for compliance with this PenNt until transfer Is •4" •• 1511,ha app roved by the District pursuant to Rule 90&1.0107,F.A.C.j"'1 ' ' SPECIAL AND GENERAL CONDITIONS ARE AS FOLLOWS:i t s i7 r r' SEEPAGES 2 • 3 OF it (10 SPECIAL CONDITIONS). P�}: r t vn't iii SEE PAGES 4 • 6 OF S (19 GENERAL CONDITIONS), y ;.,,, 7� f ii.'0 f{ i.k..,V `•' PERMIT MODIFICATION APPROVED BY THE GOVERNING BOARD OF THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT ,z , # t o- i,i>. � '. FILEOWITHTHECLC•RKOF'THE k t %9Fii' SOUTH FLORIDAWATEI MANAGEMENT DISTRICT Orl5tinal5U;fiie1by ',• . nY,, � e< < o li' ORIGINAL SIGNED BY: II,1'•` I+I'hP=, 4+;a�� q,'e l y' 4i 7} : BN—� ,t'id 1 a giirlA v�g �`.e t - BY ASSISTANT SECRETARY i P ,'.. 'S00;tt,',,•••,t4',. r v t. DEPUTY CLERK 1�•iTr,i,,, f} `iit6 lPAOE 1 OF b i t:, 7,A i , e 1 �'iA , t}p9'i� tt�( drjl r' Xer:is t;;/ 4,V Y 't t f,�4 15 i„It 4Y. , }fit '1 f N1 l 144 f d +/3' �U/d / •'t' i, 4 i.l'''f.1fi •)A���yyy4 r 'ref ,�r,Y�,,� I r e ,I re kt ,� � f•"Al,illy,t,, stt�'; w .,,....- .. - .fir+-'y�, .i.;. QR' +5n ,ptI�fI 14• f t AA PI, t�`n I . �Y;; )1., t ' d hit -,� I ,,,:z. .,t {Kite{ ryilyr ii,'{�t�i�47 p i f�r'!�t ?.'L,,,,i /' i „r t r' n,A ' ,.3 t l C t ti li j { k tit r { .1"Vii ✓die f ho er , r ), ,,ra {„ ,l F} ,? L i',...•_ i t( t, g�rQx ,) t c y y!liftP If�n` i"' ,sit t i1x f!'tit )k `, Z 11 FFd ` ',. / � ', `hf 9,.T' 4), •,V.h• �+3feal ,I 11¢ '%fy i ..0��'ij'11 7f�j,/�let,'J, 18�; "6,4!1,, J., +'I,l >.I�.. r ') t ., /,,Y/ t" }7.°t sYrr�!}a's't(r t1Fei, \$+'jai 11 ,4,rf j•,r r. , �•':'i n vl'*a�r t d �h�' � , r' ' v j , �t 1�,7"t •t y trV'Y�`.4 b� 9 fi j9 �3�'!'Ylf�i'j;'3•r{,..J r 4/^. t;�r.0l. s '� k i,W,',k'}I` tit io"7 / v ,r .. i? , r )0' " `.i?v/I e PI V 4'4.A jl�'„∎''{f:pi rill\. tie 1 (r i>'S'.: F1 ^i , "rC' ,„6,11, 0 !,^ ",. t )i;4.;�4 'tf l is 7�C y's1,- ,, .o ff ,.14,,(`"E4lit", ° W '41.�f*' +fd 1,,. y''r'(k tj""' Y 1 Oa.lit,V"1 v' r '{ >' -r ;R�t�ff(��t 'su! ti, yid "lir` t'? "y, j3�'9 . 1 S hi e 7 „J5v5'`* Fi ,i ' .hi ,. r <, t 'C 4 A ` 1pfd i hy) t r' e . .t avr;.,y lT e Pbi,� t ) t t .1"sr r 4, 4,1.14144:014y Nit A )�� 9 r'f"S t she�,y Cat e �, l i r,( r ••e /i31t4^a 44, � Sp t 1 as , Ii r 1+37 6,0,`••�+y.' ,J 4brir, k . Z h)dal' al j"1; O fd 'j it G,1� fit iti AOtt'.i"r. 1`,, Irk pot ,r 1, Iief,it��• d „AS,4, '.,,414„°,y . � 1 ""'i r ft(1) r•S,tfr1 i;k1..0 nl gf"!1�)/ ff , j r/ A 1'',i , 3,:{0,f,ij af.>r."4%*, ° ... L: s ' r :a, rt 4 , ;I •)L2 1 s. k» vr,'vt k rat, sr:. � R!,d+1f".,C. �nr:. e �q + 1 04'44 bb;; 7 ,( 7\t‘i 1 a:' rwll •-:;,,,,.:J y " .,i:�"(`k"y°::F-9!Y a :n 4 .4.5'', h rh o"{7.- .lyi/,U� `�.:„, ,, °''�'�t, . ,�la� k rF r ,I,}S ; 141.... "., t.W{ fif I I4t{, °ti ldP r1t'�4 t4Y P,t "{' ,,n!'A WA. t. '�nf' i ! &,l` &.(`x 124 .' '' Y i, 'k /.y r.. .,,, : . >(• r' C, r .r�'.i. 1 ,P�'o 14I �t f . i,�w f. t {S'�Lr i') i<i}: b ,`' .:.r ar'l• ( ,.�JtC�i Y A.��e!Ar�� { 1.,5'i'�{4._.,,,, ,y•• � �4 ��. ?� b� �e1 .1'f'+biGa4 �1>•`t'� 1� �11Gh 1{ �a ,(1r'Lt t• '-f .).,..1';:g�,, u i-t "hg. F:, r n 3 ,-1, `.4 J i,, +i'yRv.,°,b'Hr��1p4 ` `t 3•0, t' f 11 \ I n,W�-_ "', ` }.1-..:, --'.r."!:'-+�: ' 4 i 1{f 1y { }.•'- • 1`' toy �/N.! e"''''''''1`-'.444''''''' v. ,(ty{ty}1 t r 1nomYnt t,,,,0 py k� ' PERMIT NO 11-01101-5 � �/`Itr el'SAti. /¢t� '. i4r rf+.+5.1..;!:;',;',c,54 r2 PAGE 2 OF 6 :;:::1.7.:... Y F',/,T,IA'b y ,.' r< SPECIAL COi'D ITIONS a I k_v pp{{'ifr.r 'f 7,.1.37 'i 4'i y 4iSF'f ctl} V 1 MINIMUM BUILDINIG FLOOR ELEVATION: 12.15 FEET NGVD. k '1 11,1r' f? k 'st``t,''1 I 2. MINIMUM ROAD CROWN ELEVATION; 11.62 FEET NGVD. ysy?&,,# {w.ri'1; ;1,,,,',.'„,.:,,,11;,-'( 1 LtV p l/` ':'. Zik r 1ri 0 J 3. MIN:LFlUhi PARKING LOT .ELEVATION: 11.62 FEET NGVD. t 'i ` ' ' 1 A. DTSCHARGE FACILITIES: }, r'YEIFtty,{�11�'`t st✓;, slKr. ti ST RUCI'URE NO. 1: 1.ii,r' ri c 9!�.9 1.0e. ....,,,;,.%! Jkli li}'t s;4%J ,c.:17...'9,;.;,-,:-' 1-.45' W X 2 5' H RECTANGULAR NOTCH WITH INVERT AT ELEV. 10' NGVD. *l e.4, 1r rl 01 30 LF C 2' DIA. RCP CULVERT. G `3�-n�r'S'��'k"j• r. ' F {.lv (1�j(4r1 0,f,-,.= r RECEIVING BODY LELY CANAL VIA WETLAND SLOUGH k�}j I' Y,{11,;�' ;' ,ri '1Ti' ' CONTROL ELEV : 10 FEET NGVD. /10 FEET N, /D DRY SEASON. tr itrlr r ,Y t tM ry' 36{rtl STRUCTURE NO. 2: 1�ti�Y ; {fit' r` 1-.45' W K 2.5' H RECTANGULAR NOTCH WITH INVERT AT ELEV. 10' NGVD. Fdtki AV: I'.'"' ,'t 50 LF OF 2' DIA. RCP CULVERT. k%��1 17 {�,F:.jfr. ii � y �r I rt 1 . f!' 1 nR 1 t Ad, '' l y ti:''. RECEIVING BODY LELY CANAL VIA WETLAND SLOUGH k'�alt r t '+Yi k '+ yi: CONTROL ELEV 10 FEET NGVD. /10 F'EE'P NGVD DRY SEASON. STRUCTURE .10. 3: r 1-.45' W X 2.5' H RECTANGULAR NOTCH WITH INVERT AT ELEV. 10' NGVD. { 1 "70 LF OF 2' DIA. RCP CULVERT. Tiy� l �:. r.,. RECEIVING BODY : LELV CANAL VIA WETLAND >LOUGH •h. r 's l r S CONTROL ELEV : 10 FEIN' NOVO. /10 FEET NOVD DRY SEASON. " /A. by r): STRUCTURE NO. 4: 1 45' W X 2.5' H RECTANGULAR NOTCH WITH INVERT' AT ELEV. 10' NGVD. ',,';. • 30 LF OF 2' DIA. RCP CULVERT. • RECEIVING BODY : LELY CANAL VIA WETLAND SLOUGH • A, . 1(•• CONTROL ELEV : 10 FEET NOVO. /10 FEET NGVD DRY SEASON. k` ;Yry FTRUCTURE NO. 5: l iih�d 'Oh, FtN jj 1.-.19' W X 2.5' H RECTANGULAR NOTCH W.ITN INVERT AT ELEV. 10' NGVD. 1?, r4. i:•, 150 LF OF 2' DIA. RCP CULVERT', t,t t1( . rt RECEIVING BODY : LEL.Y CANAL, VIA WETLAND SLOUGH 04,001.14* CONTROL ELEV 10 FRET NGVD. /10 FEET NCVA DRY SEASON. f s � ' 40 1Z 5. THE PERMITTER SHALL BE (RESPONSIBLE `OR THE CORRECTION OF ANY EROSION, SHOALING OR �q ,, F WATER QUALITY P:10FOL.IiMS THAT RE.SUL7 PROM THE CONSTRUCTION OR OPERATION OF THE a'',�,I, SURFPCE WATER IlANAGEI•IEN'1' SYS'P)sb{. µu;.t aW o' i r ' 4a } 1,L, G. MEABI IUIS: SHALL BE 'TAKEN DURING CODIS'1' 'mom 'CO ]:INSURE THAT SI.D IMENTAT1 ON AND/OR 1004k11, F. hh S'1 1 1,/1t d :;�jf.:fit'^p 'zFF77ipP71YL r71§jl ] ' r '!,,,,,4,'4,1,0 cn • t^ 1 1., c ,. to tt l,,ai .7Y ,{M .. �x 4G '1�ttt ,''i r i y r c i- p4. �yFtkp S�{ } { bt 4S1'}ynn� ..+,a i'1 �4 r it t'?4 ;N` >?RI't.1 �Y 9U'h IVA'1 t�Zit{�p t''�" �•1y'�' { :;.,,,,,,.,41,044,19(4,1;l � .4. S !r a v ri4 �q a t y L w ¢ 3,0 7y1 1 Z'4..I,{ + .,,, *Q S41$``,,rr S�ii4Y'#*r��"1 3r 5 V, • 1�� 1•JACS l� R d t+ h q t! Ny } 1�..... ;t; y s`•• ` ,,1S .4/,:,,r1 t<{ C t.,.., .r 'f}7 '.,,7,!1H 1,04 ,.. J xt• 1 ;� + r 1C r Mk'*' N.t NMv d1d1 "r fls`'\g°�'r,1 It {t �N,�� • ' S'G i1+„rC/ 1 ,' r )' 1 t ' ' a Y r r 4-'1,tS P ,.;tom.pig t. 4t I, i 4.e i't ;!l , 14r r+r r / 111. f ti ff ' � 1ti/ { t 7y.Lffn y /l",: s �{�,,rH ,r ' r r 1 N �µ�+�f •."ii y l�r��'t{{i y' t �1 4 7Y'1. 5'3 1 v'k .1-, ,t t !1'£1 /c'{i''0"104V 71 < .i 4 --.t i phry�/'. , ,t f . .{ t' .,:^G, r N. ���y, n,h roi'?..I•'NM.1 4 tip rr r ('', r'i rp'� ! ro ',5.• , •HI .'/fr 71ff ti 44010.01c;.4; , • • J:``�'f{{4,74,"{t r�'I.'r.` 'ln.44� �t+ n g4�.dtr, y rct t 3:,r111);; +41':}' t{ 1.-. J`+y^). o't Yi 4 y 'e 4!•Wt 'P } •,,i1,..-•,' ,a; r pl1 ib.. yL?4+ 4J 7 V r.',.•'�1 Alf vt P,t. ∎k} : 1yi f V 31,h Ifb rt' t`fr 1 4t I w ;41.0,1 t°%1 t s e .. rte.,r to r '. 1 �'$T� mgt, } Y M iy 74'} ,: c 4 ( t ''' trS,�.�c9q�7 cy4' sr,,,>t �Kf'+� 'r""�� y P "re t„� J, h t t(,(µ�(3� jeiy 'a 3 dl J'L.f F.7{} +'.( ?y'�'F.++4 }-r) ' .7�S�Sl{t/r'+14�t3}�;?•t 0',0.� 1', -'f q . 2 s:t_V.I:kt - (:kX'.r :PA. 'w 'y4 rwo,I. 9S'” 1�;q4. y yrµ z ka t, - H'N .,- 4n 0,t `(y .r R',' t, .4 .fit{ J6�s ° !.- tr r A4 4,. ri 't $o, -,.t� 4 Fix;! v'.Yi'S ,• t , l r+, tartF`,r4 �• 3sr-k9'.�f ��3 11' M '�FZ.'� $v '` .�: �.7 u`�v .��, �,k �,.,7e ti.' ,�`'�rt �? "sc1� �i.? t t� AA r6 °t,y t 4u a 1 t t 4„..„...,,,,...„x ¢ 5` Ir '',�. J o k t.` It (.. ,n(S' tyt rk Mv� -lli '^t tf t...,,,t1, {i 3 R� .',4 $ if'✓ 1 v 71j "14...r Yt4.` r "^+9 A°;j�t'A�,, 'l�yls at '1.5?).r T e� i'l .r• ,�. ���. r'�N i��5��i��3r�y§.y�J�� ��l� !rkin, y"'�t .��''•h t r•4 , .!-r ��. +c.: �..,11�- ls¢��`!'t5f 1.1X. wAJ:..�4.+1P! 'a1 'U 7� 1S r�z'i CY .31., 'q Ott Co PERMIT NO: 11-01'101-S ihrrr4;i^f�r4.i t,1","gi sDj S,1J q!' 1,y:' 7 Fi,GF 3 OF 6 t't5(..r` �firto, ,� r ,r ) j1tYXrtn �i TURBIDITY PROBLEMS ARE NOT CREATED IN THE RECEIVING WATER. �fa�t4syr d rr'a r' -1 THE DISTRICT RESERVES THE RIGH'C TO REQUIRE THAT T.DDITIONAL `HATER QUALITY TREATMENT `;'1 4itily�r 'St i 1",l'iig1 tri METHODS BE INCORPORATED INTO THE DRAINAGE SYSTEM IF SUCH MEASURES A tE SHOWN TO BE Ity+;,,j+' � "�1tr e, fit'pp-n ti"�k � NECESSARY. -„lts,4r f1,v yi # 11(ta + x ,t ,ir4 t,„(:4 rfi`�3Y,l1t,rF*'�f',yyt ,i B. LAKE SIDE SLOPES SHALL BE NO STEEPER THAN 4:1 (HORIZONTAL:VERTICAL) TO A DEPTH OF t.4'.r,�t4.:41.y. r{ r ,,-pA�{YC�,3}{,'Yi TWO FEET BELOW THE CONTROL ELEVATION. SIDE SLOPES SHALL SE TOP SOILED AND } ;4r� ∎t} `g4.,, 't STABILIZED PROMOTE FROM 2 BELOW TO 1 FOOT ABOVE THE +a+II akl4',4 irj. rv.', `'F `,,4. 9. FACILITIES OTHER THAN THOSE STATED HEREIN SHALL NOT BE CONSTRUCTED WITHOUT AN +t �'�Xalti1r".'},.r", I i4 .< t 4. APPROVED MODIFICATION OF THIS PERMIT. r 14 fir, 17F1` °' t�}i, ', avJlttt4■��4 10. OPERATION OF THE SURFACE WATER MANAGEMENT SYSTEM SHALL BE THE RESPONSIBILITY OF 0 c' F 1,r 7if tSHAMROCK HOMF.,rANERS ASSOCIATION, INC. � C4r4S ttr�( IN, fj 5!, g r kr fiX G t ;I.', �i'�°pr tl �w1� "�N rrx 'g .fk y,' qi vYt Ly t S: w. ' i tr,�irtl!t ay�. v4 Sr j,� �,t.A,. i Kl, V . '•B -J qt dtt 4t} ijty s `r _ yir '•( 1 ,. we.. 41 ti. p t}., o • .."..,,,,,,,e1,,,:,.(44,.,,.. .di t 4%.,'...:. ' 3 y4 ; 1+ f. f' / r t,• , 17 • •gym 'p',..:.;,,. p_y�I , 1 itS,,'''.41t.: 1 1,1 A'i y 414.41:Atk ; S r 4k ii,.? 1^t , t}i�r:4 iltn ko,�iCirSt,g,..14.:4, t 4 t�' si4t 3 F..},5� r3dE" �.1�f ,,1.i4 , , '�vt,,,.`.„off+ 4 r U � . i tloo go.. a 1 ia 11040i$4 tr t tiny ' )1 �t�y�i0,14. to Vp:nl J t1�4,11,r ��' ,,1 ati,�t i e*, �� � ),:„1.r t Fa itC141/ p� !4a, ,,,—..-. .-----,--77-.-7...7"!!—...-,7-'•—:,... y r t y r mil, y, 4, r'T.r). rt i 11.,, �. b a !kx+n { t "r ---.e�/ .;i iv>,It TJ, ,�¢. X it r ,vitG1 �vtt 4 cr v !r} yn j('RS g s,f d } >�� +1. 2, t d Sta .4 t7 t qw, ” .l, ,,, .. �3. rn a 4 ttl, { ,l r(,y,,a rr "5e . 3�. :: n t 4 I p PS ') a rer:r ,�{ J(e'tity ,.Y ,y1., tr � '��`�ii t�frtyl. ��1µ�') t$ � t ! t ,. t {{ t rL 1 F y 1 , ..Pt, •'3 t 4t '{ip svt itt tt�” 4 v s +1 9 A o t, *net i tr , / ,t. t e 1n !t! ii t:,1 ( i P t+ i'r �� ,' x r:tr. r .'• ;`: v��(�(s t i a r ) ,J��t ti t (- 4 �1°)"tu t'�t � �rE ° is t, , t-9C S• A,. �qs �' ,,'t -+ ! r 04 4 i•s St v f! 1ri�' �'i j �* vt t7 t[a+/,jet rwr Jk �;, r�4;t:d.t 4y � �� t'•e 9 H,:4i { r gtS(t Ai' tJI?•.1 Pi' ;: ;' }+ ',IR' r ^, t� �' 'I ` t'''',' l t` b h' t+' ''f 4 tra ,'t'lr,< %%` . ' r i' ¢ t; r 4v,�H�t �� yr D �i' AV'. ■ ! r �e ,p + t y Jn',�1t PtA%+ k } 4 xt�M,y,i ;«.p, ^ ,1 ,• , 1 °j t GS°4 aiifa 1 n ,1,,,pc v �' t ,tr} 7 t � 1tr, y� Kr � t s tt . rb•4t .'.l , .,y W r .y ' r1f'.,v.ttS�vk y .�.. t , Yt r. ,. . m: ,y ,{�.1:4t ur r ,4 9$b1,t ,4, r0 F.: l�vt $11 � !t 1 S b ,{i��, t {+� r�y> v SSYYI q8 { 1 i'•_,;11; 7r t fi. <',eu i41,x. �. . ,ta° a d.. .ti"" .4 U,'.e-. . S .J n °...< j r ;'-Ni� Y . .,. . '+�i,,. y' .9 dn1 ?' t (4aF^{�[p� ? ,x.. as!�+ ra`�.^,t.�:c, .t!r `�u `1, F' t° i 5 ,F�„_�� k�,81'*. N1 I1 7L`+�t4 r•� 4114 :A (i t !C; -,l "'1 W'�} 4' 4 S r g'` 1,•. ,,, .001: k . ° t I I,�`(�,�'`s !1 tf,/: 1. t ) ,• L 1.1,.Xxfr 1•,bA�tt `� A' t '' F. FN'Y t ' v ! J ?,pl�'Ir� (C't tr aJ r l i I n(I �� It Y�• :ijt: 'r'. - r rat-'; .! ■ M„ •,,i,..,s �. � �`�'r'i3W^i3..Y/��+r;,iS++..f�ir'Y..[\ ''itr r f 1'.. L.1 (trlp p2' 'k '' \r\i P 1.. t,'(,1yr ,rtAySi i F IJi .•,y •i 4 K•R,rY,lir,l, PERMIT MO: 11-0110'-R \r ;k i t[4l Lh: �t?F1Ac�lt c Ah 6 y�1i S G izyu' r '4kR 1• 1 rl`.4.4';',,v4.,,Vi GENERAL CONDITIONS I 11 i'0 0 4$$A4-,4,..)v-.24,! n+ , 1. ALL ACTIVITIES AUTHORIZED dY THEE PERMIT ' S�I�`y rx 'lt SHALL BE IMPLEMENTED AS SET FORTH IN THE d , .i:; I' r ' .), 4 e..41� PLANS, SPECIFICATIONS AND PERFORMANCE CRITERIA AS APPROVED BY THIS PERMIT. ANY sl r '� .,x, ,, -eit .Yrs zroz DEVIATION FROM THE PERMITTED ACTIVITY AND THE CONDITIONS FOR UNDERTAKING THAT ' S i •-1 y fi tirf;�x r' ',{ ACTIVITY SHALL CONSTITUTE A VIOLATION OF THIS PL•C,FIIT AND PART IV, CHAPTER 373, %,40;;;',/,'.1l/� y Y1}*' trY f°er;N:.1 F.S. ' a f'?�1t P)r t1 1 L� I Lt 2• THIS PERMIT OR A COPY THEREOF, COMPLETE WITH ALL CONDITIONS, ATTACHMENTS, } L" 'r'{,f''r{t-;'tit• "' Ijk A '7 } i;K EXHIBITS, AND MODIFICATIONS SHALL BE KEPT AT THE WORK SITE OF THE PERMIT i'ED (�I /i *1 .1 .('f.' lilt j r ACTIVITY, THE COFipLETE PERMIT SHALE, BE AVAILABLE FOR REVIEW AT THE WORK SITE UPON ` i.L I5 t Qt � i?1 tra' REQUEST BY THE DISTRICT STAFF, THE PERMITTEE SHALL REQUIRE THE CONTRACTOR TO .0,,,'400.a44411 REVIEW THE COMET.; i,"1,`ri o ,• PERMIT PRIOR TO COMMENCEMENT OF THE ACTIVITY AUTHORIZED BY /,.,r '° t! ] TH IS PERMIT. ^ Gf 1j. 1. j,: lf'�' !Y.,5;,..4,), 5.110 ,/ J4 t1 , 1 ry-R 1. t.t� i 3. ACTIVITIES APPROVED BY THIS PERMIT SHALL BE CONDUCTED IN A .nn LL l' y��, , ti►.}t ',,�r•. CAUSE VIOLATIONS OF STATE WATER QUALITY S'F NDARDS. THE IMPLEMENT IZ yj� tc,'r�xhrc( ',e F�a'i'�i +.,' iI 5 x( BEST MANAGEMENT PRACTICES FOR EROSION AND POLLUTION CONTROL TO PR£'!E l,`/tiINV.�j.t��7eef P �t NT VIOLATION "� •1 \ 1 z,i 1(i 7 itiltr pry-'41 OP STATE WATER QUALITY STANDARDS. T'SMPORARY EROSION CONTROL SHALL BE IMPLEMENTED t R L r �' ' 4,, h t J PRIOR TO AND DURING CONSTRUCTION, AND PERMANENT CONTROL MEASURES SHALL, BE j\ '>r! I'r� (!5 y � ,7"��/} r r°i%f COMPLETED WITHIN 7 DAYS OF ANY CONSTRUCTION ACTIVITY. TURBIDITY BARRIERS SHALL BE 3Jitj,,x} ot 'y' }jr-r7t'j+ _J:s ry INSTILLED AND MEIN';AIMED AT ALL LOCATIONS WHERE. THE POSSIBILITY OF TRANSFERRING fE�t'S,S:1"? ¢5 L x,}�y�':it 'hv' �9 t43 iA qI?' SUSPEND'.D SOLIDS INTO THE RECEIVING WATERBOD`[ EXISTS DUE TO THE PERMITTED WORK. C�>j;;�,r(' rµey'.'f Hllgr3,r? {Ir�1,,,,'r. 'TURBIDI':Y BARRIERS SHALL • ['`s o'ay ,� REMAItV IN PLAT:: Al'T ALL LOCATIONS UNTIL CONSTRUCTION IS vA .; ,:;ti: fw F 0,;4I , COMPLETED AND SOILS ARE STABILIZED AND VEGETATION HAS BEEN ESTABLISHED. ALL 4 r� ?j IlG1 PRACTICI'S SHALL BE IN ACCORDANCE WITH THE GUIDELINBS AND SPECIFICATIONS DESCRIBED r._•, r° � id 1. IN CHAPTER 6 OF THE FLORIDA LAND DEVELOPMENT MANUAL; A GUIDE TO SOUND LAUD AND C �} tr - WA'T'ER MANAGEMENT (DEPARTMENT OF ENVIRONMENTAL, REGULATION, 7.988), INCORPO):ATED BY r*PL ...( ft' l"lt, h i '° REFERENCE IN RULE 404-4,092, F.A.C. UNLESS A PROJECT-SPECIFIC EROSION r rN AND SEDIMENT • �.; I , A of CONTROL, PLAN IS APPROVED AS PART OF THE PERMIT. THEREAFTER THE PERMITTEE SHALL BE ; .; - RESPONSIBLE FOR THE REFIOVA[, OP THE BARRIERS. THE PERMI'[TEE SHALL CORRECT ANY N.'... >< EROSION OR SHOALING TRAP CAUSES ADVERSE IMPACTS TO THE WATER RESOURCES. \pi*k,\'p . 0. a ifelII 4. THE PERFiITTEG SHALL, NOTIFY THE DISTRICT OF THE ANTICIPATED CONSTRUCTION START DATE li'i e4eli,}r fi '� Ott WITHIN 30 DAYS OF THE DATE THAT THIS PERMIT IS ISSUED. AT LEAST 4B HOURS PRIOR ,, } i! t ' i 1 TO COMMENCEMENT OF ACTIVITY AUTHORIZED BY THIS PERMIT, THE PERMITTEE SHALL SUBMIT i'>r>:;... i/{i ely�i•� TO 'THE DISTRICT RN ENVIRON14EF7'CAL RESOURCE PERMI'P CONSTRUG'TIOM C014MENCEMENT MO'PICB :; '� {a, FORF1 M0. 0960 INDICATING THE ACTUAL S'PART DATE PSIU Tt1E EKPL•'CTEU COMPLEI'IOM DATE, tQ/7 f i /n. �1,,,�y{y� 5. WHEN THE DURATION OF CONSTRUCTION WILL EXCEED ONE YEAR, THE PERMITTEE SHALL SUBMIT III ' P}y�. '^'14, t>x CONSTRUCTION STATUS REPORTS TO THE DISTRICT ON AN ANNUAL BASIS UTILIZING AN ANNUAL **pi!; )^G STATUS REPORT FORM, STATUS REPORT FORMS SHALL BE SUBMITTED THE FOLLOWING JUNE OF ',..,0.::,4 c } 11}Vi EACH YEAR r rtk ey4,Pfolo :A,y, fr jrM i�()•CS� G. WITHIN 30 DAYS AFTER COMPLETION OF CONSTRUCTION OF THE PERMITTED ACTIVITY, THE .-::-..,:t, i)?SSkM1I F(iri s�•,»'tarn+, v`,eJ PERFIII•t'RE SHALL SUBMIT A WEIR"t'EN Si''.{TEMEFYC Op COMPLETION AND CERTIPICATIOFs BY A t ' tX•:}}u1,,� t{'i`j t'r,;(ji;, itik{' REGISTERED PROFESSIONAL 0 Em,RER OR OTHER APPROPRIATE INDIVI'UI AL AS AUTHORIZED BY 'A 9;';‘'.44,`1:(0,,00'7 ,s'',4,44 120. LAW, U'L'ILI'/IMO THE SUPPLIED ENVIRONMENTAL RESOURCE PERMIT l'iil'' ' t> r COMPLETION/CONSTRUC'CIOFI CERTIF:CCATION FORhi NO.0881, STATEm CONSTRUCTION ri x 4 yet,tinv4' 'f!� 8 010,4 y' THE CONSTRUCTION OF COMPLETION vr4 "L'1 �7i + I�f t;t,y u 14.4 r . t{jr+�'r{ y ��a AND CERT'1'EICATION SHALL BE BASED ON OMSI'l'E OBSERVATION OF CONS'I'RIICTION OR REVIEN �'r,�V ti,y }!�)L�1 rt ( 4''?a;e�ikr;..' op ASBUII,T DRJ(W;CNO^a FOR THE PURPOSE OF C CER14ZNING IF THE WORK WAS C [ �0414004151 rV 1 ' n.j t•`xt t kr.. `r•i't 10 t r n 4PLETSD 'Ft ;' �f x -44.A...,�t\};:'4 JMPLIANCE WITH PERMITTED PLANS AND SPECIFICATIONS. THIS SUBMITTAL SHALL SERVE TO + , ; ; i'''�4"5;` r'"•�.� .rOTIF'Y THE DISTRICT + , } Y(�,('vt �F4[�i THAT THE SYSTEM :S READ'( FOR INSPECTION. ADDITIONALLY, :[F g4,�$1''� 4u",.'r�. t✓ f tvi L' DEVIATION FROI•I THE APPROVED DRAWINGS ARE DISCOVERED DERINU � y4 cAiNe+ .4'r 4j srny f HE CERTIFICATION a $I,L, y;[It.. r� i��,4 r�Ar r; PROCESS, THE CLRTIF'TCA'TION MUST BE ACCOMPIMIEO BY A COPY OP THE ApPRO[ED PERMIT iit� ":rrt'ti}�1'j�l�lt a}' H DRAWINGS wITH DEV:CA1'IOMS NOTEC. BOTH THE ORIGINAL AND REVISED SpECIFIC'A'1'IONS MUST '9R•`•7'{' 5'�''[ �f6i jt 41.1,4„.4501 } BE CLEARLY SHOWN. THE PLANS DUG DE CLEARLY LABELED AS "ABOUILT" rs '4�:�7, k i( �:I'F h nvi kl r .' OR 'RExU1tO" i d;+vK 4Y:. p �a tll�x y1 .!§ DRAWING, ALL SURVEYED DIMENSIONS AND ELEVATIONS SHALL BE CERTIFIED B'( A ;liix•s RrI` a i �• @tty% REGISTERED SURVEYOR. a'�Y7�4rff R x f � a��F p "?,wA M 1i'4�1 x ;,.„,,,,,,,,.40m,,,,rj1{� to yyy,��� x�+�8 f X41 ' 1 Y�dbr 1 +F '• ( 1`' { 't' rt�,i fp.tl lyf aU,T yy���}}er�L,,{�. �5' i �Lti� rr�Fi^'� �1� ��1v�f1t7}V�.`^� I �l l 1 ii of �� �� TIiI1 V r r ,,!6,/ f A4 t�l ( :ykd�?� 'T t yr +'v •g .,,,rr �. "7�.['?'�k4 Z r IFY.d�5;A6. }�i E V.t 0 rAIAr s.1 y' , t 'Lo; { fir,K' t+'r '9C.F i- l t •t 51V hiM{41J,�.?,{ NIA? rt $f�y L ; 4,.:` k fr� �� N r w 4 1 a^.: 'th r i a4 p , ', ` {Fr,r i !1 t lx 4 clX,•[I it�t1 I�)A' y one # `' t " 1 t fa !. .' sJ� Iv§ ,f�}f ,f.1 �" , 1 31,1164-1r, ;�' J °y r„ 1 iN�}w,r�+` A , t " :�i r',�r *3<;,• k T"I'rp+ra,Z �tty.9,14 PJ>j?�"(fx. j :.,, ;b ref ii,'hit H 4 tiii• , 1Jt r 1p,�;.- -, i}., Y!' w+lit ,� . + }::y lty.{ tS i fi 'A =P 1�, �S t br ! {Fk.( it y.• q�f tY!{.r�t .r�`r� „�'Vy�� ..� F b• , y +x A�. , i b.r^;l•Pu A f� „.,110,00`1',c , rt}�`R}” �r1.f�� 7 M �� it c ,y� +' t �, f '; y r (�. r , S }� �' i;{r 'j'',41..h95N i1 'Yf t '41„ ' s�4 i4 1Y 1.1, ++ ,d' 10 )4a 'I r�}tY S:�>31il,.,rr� Tit a�4lS'"-•S�f'tQ1�. Sir ' r Ir :r t t.,S .., 4 1 .^� b )74 xp' (y4t., ,,r 1,. r, f.3' ! 1' 4Jt'. it 9 '�=, r�if 1 r�1,( {�� +q)}°(�kr_ 4,44 y 0. t r 1 Q l x } { £4b{ 5 f ' 33 t `' ,, 1 r.i i••6„'it,.t< :.,. r 1'1r t o, /...1::,:‘,4,:,.,'�7 r . ,r t r} ,, . r, n i. "I� 1 r r wr r , •s 3.Etj, I!4�':):��s .�A.�.,h9'ryr �'+ .,i � .��� ..., .�k �.a'Ike:.`? . r�"" (• �'• ' r}�r � ,��; ;ta � },2*,,its 3 [ . ,C..3�A 9!,.1+,..:41t' ,r,• '%4,4;k.; U�, :.r q,,,F � �. '�t1A' :.y ,hA h'+:+f jA4 r• rf Jot J �' ,1'S� y,"<' W:L•�7 t .l11SM+/..' r�} .:•• .;y=,,, Y ' I 2 q v r P + J + a J Fk k �yr ) d ' ' . u. 4A i t rr. ) ' !l. YI 1;. , t F ( 27�.+,, y'1y alF 1 .: \ y .,J,ky., t v 7' : ,. )'�i# '1:y��`S 31k u,#• ;A� •.- t'''v 4 +3' 1.+i ,r!i ',1+, ;.,J ] r i�'ti "t r .- FSJ i�Ltit�'?S.?:S i St I."(1 mo i ,qk..l 1�tw �. �� p rY.` �f` 7i,�t iief"� . -° ^'ttt- i',. fa"t .jiff j's! s., el-._ u:.. /t+{fxkGG^^^�Vtv�'�'!Ttllb 1 [��� [�.} ��? k . tt 1 'Y '"i" i SIdC X^s I X171. ,I ' +:, k fix',ii SJ b 4 a. 11��A+ 5 t.:'i h t )i+,p t`M�4 L'{.�i5,• q,}.y .. , .:•, �, ,h t ly.-^+4f t��t r ?Y. t.a'.,' `r r'J �F�l. ' 4dI ,l r t y ,' z s��„ Ff�r'"� "� I I y rt L '!,,O,1 } Hf, ^ ky'1'�t .�+�.+ Y%. Re `.. .,r C r '' ' d it[ s l ,t u i A {r<# !'J,>ll'� ' 7.4.-i::..,;•. '1 !JN�l 'td'J�Y 4t �.� a�i^ ' .:� jM,,ti#..i�l In J1:, � +�f•^ Yk U[ f ylu 11)t� ''1 t. 11 .n 3�• �'�O ,a'u r:.""' ^�t• „ , .. I • ' �'�t #•11. , tf 'leil']., ht t I , M ,ate G .o:!t K. # v:x,:t '� 5` tftk K}y`y' fl rr;.. 11(,I.}.,ci M1'+fG, '' 'N,Yt•a ,, < �J ltn�r ,...... :lYrur,sv.l,r,�tl 'wa■ w A+ ,s 4,i;` PERMIT NO: 11-01101-$ I kl �' o41j `} � CO 7 PAGE 5 OF ti "I + r A1Y E J 4;i0,- THE OPERATION PHASE »fa .{t r+ OF THIS PERMIT SHALL Nor BECOME EFFECTIVE: UNTIL THE PERMITTEE (� #1 S` �i,Y HA i COMPLIED WITH THE �"'1 td�?I 4, ;! r g HAI COMPLIED OF ¢ REQUIREMENTS OF CONDITION (6) ABOVE, !F-c; 3C ti ENVIRONMENTAL RESOURCE PERMIT FROM HAS SUBMITTED A RE('UEST fA' 'yti1�4''t 41043$1. ::'t OPERATION PHASE, FORM NO.0920; THE DISTRICT I CONSTRUCTION PHASE IN Clr' COMPLIANCE WITH THE CT DETERMINES THE SYSTEM 7b BE IN �k�I '` THE DISTRICT PERMITTED PLANS AND SPECIFICATIONS; AND THE E �V54.0 tai A`' IN ACCORDANCE WITH SECTIONS 9, ENTITY APPROVED BY r>.C ? kSj, ; , ENVIRONMENTAL RESOURCE PERMIT APPLICATIONS 0 AND 1U.0 OF THE BASIS OF RBVTF.W FOR {EEEE nA4.ln,+,; tt MANAGEMENT DISTRICT WITHIN THE SOUTH FLORIDA WATER NYdyt AUGUST 1995, ACCEPTS RESPONSIBILITY FOR OPERATION AND 'f'Wn}r�1s 1, ;P.a�, c� ( MAINTCNANCh, O!•' THE SYSTEM. THE PERMIT SHALL 1 �t .,-x. xrr ��: OPERATION AND MAINTENANCE ENTITY NOT BE TRANSFERRED TO c k'r+g(`r1i(�'�V}.,:j UNTIL THE SUE': APPROVED �u; L{U F; • y EPFECTZVE. FOLIATING INSPECTION AND APPROVAL PHASE OF THE PER.4IT BECOMES `r`r j �K li; �� a tt,i DISTRICT, THE pLOWIT'P¢E SHALL I VAL OF THE IERMITTED SYS,'Et4 BY THE ',1;`,0410�7' ''fJ'• DISTRICT,LT OPERATING p INITIATE TRANSFER OP THE PERMIT TO TH 3 Jt �S# '�'�`it :::10.4W,:: ,r 4• 1. TESPONSIBLE OPERA ENTITY IF DIFFERENT HE PERM rn' 7 rr1 RENT PROM THE PEP 'TEE. UNTIL THE PERMIT IS ' fi . RN 1' TO SECTION 40E-1.6107, F.A.0 TIC PERMITTEE SHALL BE L t "� # FOR COMPLIANCE WITH THE TERMS E TABLE "�, f `t [,* +" RMS OF 1`H., PERMi['. Jft + {r�' 1) J4;� • a. MACH PHASE 5 �,��,•1',,�,,)A �,,i2«f• q t , +" OR IN.DEPEMDENT PORTION OF THE PERMITTED WOW W ( !'F 4 ACCORDANCE WITH THE PERMITTED PLANS MITTP.D 3YSTEd1 MUST b4 COMPLETED INED IN '`y>�.J A i,`,' fi�i 4�" .! or• THE PERMITTED USE OP SITE ANS AND PERMIT CONDITIONS PRIOR T`.� THE INITIATION to Yvl PORTION INPRASTRUCTURE LOCATED WITHIN THE ARE/ SERVED BY THAT #`Ju y OR PFIASE, OF THE Y `#' {� t { SYSTEM, EACH PHASE OR INDEPE.'P°M'P PORTION OF THE SYSTEM '° ' r' ,t44, j • �, ''! MUST DE OR PHASED OF ACCORD kit tt � PRIOR TO TRANSFER OF ANCE WITH THE PERMIT'I'RD PLANS AND PERMIT CONDITIONS :00441,,W ti.:).: • �4r-y,,'I PORTION OF ANS RESPONSIBILITY cOR OPERATION AND ' �'ti.' t,N ' s SYSTEM TO A LOCAL GOVERNMENT MAINTENANCE NT THE PHASE OR 1�h7 r q "'t}• ( OR OTHER RESPONSIBLE ENTI'iY. l ';vy *n #r Y Ni J 9. FOR THOSE SYSTEMS THAT WILL BE OPERATED '7 t '� 1 r,�q ! >t di ir"/ t REQUIRE AN EASEMENT OR DECD R OR MAINTAINED BY AN ENTITY THAT WILL k�{�,, ..xE I # !" OR MAINTAIN THE RESTRICTION IN ORDER TO ENABLE THAT ENTITY 17 OPERATE Y, „ "s`t r ;.� SYSTEM IN CONFORMANCE WITH THIS PERMIT, RESTRICTION MUST BE RECORDED IN THE PUBLIC RECORDS AND SUBMITTED TO THE DISTRICT s ALONG WITH EASEMENT OR DEED ANY OTHER FINAL OPERATION AND MAINTENANCE DOCUMENTS REQUIRED BY ./ Ih� • SECTIONS 9.0 AND 10.0 OF THE BASIS OF REVIEW FOR ENVIRONMENTAL RESOURCE � APPLICATIONS WITHIN THE SOUTH FLORIDA ATE PERMIT t , n. PRIOR TO LOT OR UNITS WATER COMPLETION DITTEISY - AIMS? 19,+,'5, r r.04)14:4 `t # OCCURS FIRST. ALES OR PRIOR TO THE COMPLETION F OTHER DOCUMENTS CONCERNING THE ES' 0 THE SYSTEM, RITYHOPR„ OPERAI'TPX; GPPI'tY MUST BE FILED WITH THE ESTABLISHMENT AND AUTHORITY OP THE ,n ' THOSE SYSTEMS WHICH ARE PROPOSED HE SECRETARY OF STATE. WHERE APPROPRIATE,. FOR IA. ■ R ROPOSED TO BE NAINTA/NED BY THE COUNTY OR MUNICIPAL 4,^, ,. ENTITIES, FINAL OPERATION AND MAINTENANCE DOCUMENTS 1• J +i�t''� UISTRICT WHEN MAINTENANCE AND OPERATION OF THE 8139' BE RECEIVED BY THE Nf,�' {.y, r ti4 GOVERMENT ENTITY. FAILURE TO SYSTEM IS ACCEPTED DY THE WILL RESULT E.tv,t. , ' SUBMIT THE APPROPRIATE FINAL M. ?� ' IN THE PERMIITL•'E REMAINING LIABLE i FOR CARRYING OUT MAINTEN DOCUMENTS WILL RESULT ' . y THE :PERMITTED SYSTEM AND ANY OTHER PERMIT CONDITIONS. E AM OPERATION OF r ^ 10. SHOULD ANY OTHER REGULATORY AGENCY REQUIRE CHANGES TO THE '8•IITTED SYSTEM, THE +-� PERI•IITTEE SHALL NOTIFY TH• '''''Al. PERMITTEE S U DISTRICT IN WRITING OF THE, CHAV"•CS PRIOR TO NE ON SO THAT A DETERMINATION CAN BE MADE WHE'PHEE +, PERMIT MODIFICATION A. +,,, IS REQUIRED, } i ` 11. THIS PERMIT f DOES NOT ELIMINATE THE NF TO OBTAIN ANY REQUIRED FEDERAL, e STATE, LOCAL AND SPECIAL DIET NECESSITY .44 .' '',,����+44,,.. STATE, LOCAL APPROVED BY DISTRICT AU'T'HORIZATIONS PRIOR TO THE START OF ANY J y'Ik49J�`A"i�lyi> 4 • r THIS PERMIT, THIS PERMIT DOES NOT CONVEY T 1 r,tr� +.e CREATE IN THE PERMT'.1'TEE ANY PROPERTY R:,'GHT, INTEREST REAL THE PPERIY, NOR > �'?� d �,(J '; P., DOES IT AUTHORIZE ANY IP ANY OR YN HICH ISOP T O NOR i ,q',, ° Yl'FE OR CONTROLLED ENTRANCE UPON OR ACTIVITIES 0 '.. 0 D BY THE PERMITTEE, ON PROPERTY WHICH IS NOT OWNED ti 4h 7'°'•_�^.,V THOSE SPECIFIED IN THE PERMIT OR CONVEY ANY RIGHTS OR PRIVILEGES OTHER THAN AND CHAPTER AGE- ' � Argo: E0: ' 4 OR CHAPTER 40E-40, P.A,C, ,1 + 12. THE P¢RAI:ITTEB 1'S HEREBY ADVISED THAT SECTION 25], 1 � t q `t^ )quit+t NOT COMMENCE A 77, F.S. I"'�h< � i 7#!`. ;'1',f ANY EXCAVATION, CONS9'RUCTTON, OR STAINS TEAT A PERSON MAY 414104441 i11, SOVEREIGN oR OTHER LANDS OI` O'PFIER ACTIVITY INVOLVING T11F, USI OF F� OF TRUSTEES OPT THE STATE, THE TITLE TO MEECH IS VESTED IN THE BOARD 1p{' HB INTERNAL I#•IYROVEMCM7 1` tLEASE, .ICENSE, EASEMENT, OR OTHER P o RUCO SENT AUTHORI ING OBTAINING OPE RDQUIE. ����} 5('^[ t THEREFORE, ORr 01' CONSENT AUTHORIZING THE PROPOSED ,4.0444044 • +43 k ,r, ORE, THC PERMITTEE IS RESPONSIBLE FOR OBTAIN:INC ANY NECESSARY AUTHOCCIZATIONS N. lE l'�, FROM THE BOARD OF TRUSTEES PRIOR TO COMMENCING ACTIVITY rE'f I ) ' ON SOVEREIGNTY LANDS OR prEt,,XAELE,.ill: F EEEEEE eE 1, 00401.,",10,i,. POpiri VW. •.. J' -`{• t _ -'t w!!!,i +^ t�fir.; "r,Z �t "'?f11 n1RV44$141•0 r llii,i7'1('�#i�t5• S.: ' }W , F, ,I , s�lfalt ;�}. , ,tt' y[y .• ,, , w�i(o, „V k�,,2 ; 7�d0 i' fit'.4�6.Silt, • • v"t� f , j�($+',.;i""i:. S ..n,at {Yt,. �, J.,t- N a? "'^`f '4 �4 f ! ?N/1 i��•4x r }:4 ;. i t,�.- :"a to ,:y ti."i u,-r i.. ,,• k r r .;*,,,,iO4.00 ,,5�.;.. ('� iry ga t't�,{T'' �- - j. ` � t t C r) '.r PN "st';{ta'3u,'(`�'r,,r�` ,�i q,;(<L'.„,,,{.,.Yt.r $0,ng,,,,tir 1040.4 t+' v ,� ,i„ f..yy.. "b� t 1 n x ,11r�1' 1.k ,§.1.fir 'lifr' ,!.,,..6%.::! ..[ ..1 1 ( I, +.a y'y Qin ri.4,''''kFY J .Jgi„ /4,4' �{Af{OP-4,-1"f, 1iyp.-"1 i f r:.•,,. k t`-°A r.i r r r 70C � '• r7...Ib a t�} r x: S r .1 1 sK, Y,,At r� si.!.° '"' �.lJ .l yif4.A } ,� }�,.. �t ip +� r. g § b� Ix ti. �it,�t ,f)a... ii ar, rf lirJ+t; ((;1'1: 511 P ' �. ""'..a r,; .;t .tt.;'�' ,;('.0 I. yst',._GJC� �' ,kt.},. Sf c .49&9041 f t; 1104 ,9.,(�i! fr�s• t �;lrlr r L' .. Y iNl f+'btir \-�" a✓._�i:t=4 $ .K,✓ °WC r rX;ba. r� "� 4yi N kw if �'/f lvr�.�4i�ril l'il k 3.. 'rt! Ak } .�� Ce .Nj"ifi �" ; ..1_.: •+t3v,;auM,:w1n! ..:. ;5_.,• ?s.t +✓a}t ,�(.,l'r Y .,,1yr+�t f d5 ij�i� b J�� � ,,��,,CC �' � ; - PERMIT NO. .11-01.101-5 t'}�S f4�,�', •"r'1 ' • ei(' y PAGE G of 6 r� U�l�i Vi L F 9:NI' N :,{A5 1W00;00' YS t 4, OTHER STATE-OWNED LANDS. u �5 rf g ` '4,09'.4 73•J t r�r'. 17. THE PF,RhfIT7'EE '44t-1024‘',A,A 0,�i�' .? MUST OBTAIN A WATER use a1 tit 1"i UNLESS THE WORK QUALIFIES FOR A GENERA4EPERMITRPURSUANT Tp RUCTION DEWATERING, ti;�§�jiry y"uy�= tttf tM1 1 ''',,, 20.702(91, F.A.C„ ALSO KNOWN AS THE. SUBSECTION 40E- i (rt�',o'ol.�r ;, 1- v� ti. "NO NOTICE* RULE. jIk 9 'd t..-4,44, 105i*''''''''(' � 19. THE PERhfITTEE SHALL HOLD ANC c iii4:}g kl ir x }s� r CLAIMS, OR LIABILITIES WHICH AYLARISEDBYTRI�1 HARMLESS FROM ANY AND ALL DAMAGES, '' W: 1 5 '+5 �] t� r `il. OPERATION, MAINTENANCE, REASON OF THE , 16 c ANC B, REh1UVAL, AB CONSTRUCTION, ALTERATION, t41� f 'jt !;!` ?re �, r'f'i�\ THE PERMIT. ABANDONMENT OR USE OF ANY < 1st'ly. ij� (;!* SYSTEM AUTHORIZED BY rf�aT pe(� r tin 1101,1 �, o � y 15. ANY DELINEATION OF "', b! ;1 kq T. HE EXTENT O^ A WETLAND OR i1; ka'�", �'!t•,?: T3 { �' T PART nF THE PERMIT APPLICATION, INCLUDING PLANS SURGACE WATR:r SUBMITTED A9 srt y �(7?- �y k a SHALL, NOI` BE CONSIDERED BINDING N OTHER SUPPORI`TNG DOCUMENTATION, �"fi�2y'�ny ?4''•'S¢ f t'' at UNLESS A SPECIFIC 20NDITION OF NTATIUN, k�b'AI A,.. .� r 'r,0'.4, FORMAL DETERMINATION UNDER SECTION 37!,921 2 vr4 Nn {S>t. "HIS PERMIT OR A a� x {Yl j I 1, F.S., PROVIDES 0'HERWISE. �hOINieg ry'y, T.{r , ' r �y ;t 16, THE PERMITTEE SHALL NOTIFY THE DISTRICT IN WRITING WITHIN 30 DAYS OF ANY SALE, '�a�1,l, COMJE YANCE, OR OTHER fr 4 ;$ ;�� 1 TRANSFER OF UV E r`p l.C , CONL PROPERTY UN nd RSHIP OR CONTROL OF A PERMITTED SYSTEM OR THE'�'i' t OWNERSHIP OR T WHICH THE PERMITTEp v 141 ��`"x l ' A.6105 AND •}0,TRANSFERS OF A PERMIT ARE STEM IT LOCATED. ALL MENTS OF UL i ,,t 41 ''y'S , . r '4 [ C 1.6107, F.A.C. THE PARMITY'EEET�' TO THE REQUIREMENTS OF !�I'' `" f G pl.4k •BLE FUR CORREC'CIVE ACTIONS THAT tAY RANSFERRING THE PEFtMI1 S RULES 40E- {' s�'�'W � ''t{ •' 4 ;'j at c A,IYap;�, PRIOR 'CO THE SALE, CONVEYANCE OR OTHER IRAN" ALL REMAIN ,�"t''`j jI'r`. �,'?, I.040.tf �, BE TRANSFER F AS A RESULT OF 4NY VIOLATIONS ,(t�4W;!',�t[Ht „ f t-J r " uFER OP TNF. �� ! irr 1tr, 17. UPON REASONABLE SYSTEM. .r'rik li u• �}�'1 f °.t' Y�b F-".",l/' NOTICE TO THE PERMITTE};, DISTRICT AUTHORIZED r c `F y?; IDGNTT FIC,�TION SHALL HAVE PBRMISSION STAFF WITH PROPER Øf T E SYSTEM '• �S,y�r +r.t"`p IF HxST SITE, THE PE c CTS ARE DISCOVERED AT ANY TIME ON THE q011. .�•Y SERVICE CENTER. RMITT'E SHALL IMMEDIATELY N01`.TFY THE APpPOPRIAT6 DISTRICT " ll 19, THE PGRMI4'TEE SHALL IMMEDIATELY NOTIFY THE DISTRICT IN 1`/RIT7.N0 OF ?AY PREVIOUSLY 1�' SUBMITTED INFORMATION THAT IS LATER DISCOVERED TO BE INACCURATE, �„zF3 • a 1 , )y"+';1„•.:.,,,,.t,.0411.0::r 7 , ..., , �. . fit., . °T ;ir 4 Y' zr-t { ! !1t xa t a 4 r # f ,�,1 s 5 a �3y t y ed ,;1.1(44i...44.1-:. Sir �?.r3,' y„loot ri ,t' 'i VI*:406'.7,.. tt .A}rr!r 9,.� '✓st'tt W.oA( 'V��'f 6�!G,,Sf*#! �( P p i4 < �y:44, t °(e t qr i ft ylti a, 4 ty x.A.!5 IfFy leY � f CR•lr tf' ' ryi4 ”. .."„'" '""'qyu""""^"'— '•rr�, .�r,,,,1 ysov f 1t ' t 1 -0 a l4 ),, 1}Sr7 by f,t !,4. �'' r ��11,,,,....:,, •.� 1 i T Jar fi stta ' 3^ 54 r A„.. ty� 1, ,.fl ei; f .w %- , nSyA f;•Y, U{M;11, !t'}e a � t,204,t t ( F '�' ' d kt .mss; r 'r 1 rl mr ( 17 1 a 44 i rr s 1 d'� i l !} s 1-r rt r+rA -,., � "»' 1 �,{�� :!� ����fr t �>,Vk i�Mh;Sb E r. fr p4 gg;ti zy , r ..t op.t r �Tq���iii tt 14 tr, ( A 1l,r n A a l� (� '''',1'r. r Yt „14.' tSP;�f NJ kt�• i. :',,,iii r i �,t, 5rY! r �..S r �r s 7' 441",11;.' 1 }'• ana ta`,1.1' 4w/» ! ! {, a .1 rt 4, k p {� lr�r �4•)7)A ! ..t .. F h r °,�S,J.' ''', '1�, y t5{{{��ti f 10f,d k' ..!} t9�• 1 •V ` t r' ° Y x, ti`if� l t'i' [ . �.0 1 R 1 J.1t \ :t,' L.7' '10,,A.rH�! i,' t`RI1.by t fY �� r�rU,lkL r`'.k: ' ,. .N . ✓ '''''''.771.•44R ��'••. . .J J.!- ...'',„,.,44t,•f '1 rB.: v S.:p!W `% b• yY"'4v n,• r', `1 }r ,.: r ti•'1.. , 71 , �7Litt, a ,r ;A0. i rr ...*..,,. ry h' n A <�k-.4 0 4, [u.P4 R hT4,2, r .4., ,b,',;1,,,.r•t yfi act,, r r.•ry., - 1 �p. -"'^ .a y,y-t# ''>'i a>:�'i-,' ro�i'�,1�T., y�1 s" �t ;^ ��S,j�: VF k}t`t '3�">��#$` '>�?h,.i}rit � t�f. t-i;�%�y'' r1`R�i?�'!, r t�'y a`S}t+ �r: v��r�' t .. Pr d, i,, ,„ ) ::p t,�..;0a ]y14 _i .y F l v ;,; 5.,,,..; .g.N.',.. 1•s ..If.. lct54` } 1� yui ftW,,t i 41r,pf$Sf. #1ry, .tp7T"k !� , h tt 4� y 7 u yn t�yp P! Jp y(f 1,...4i;,,,,.' rt"S . . 1 'j¢y f! rat l�4S'y f I fr. ,I t�tAlir t i �4''* m',! r 1.,� 1:_�ry fi k a..r.44 8 q,r 'ors° s`;lit.'"c� 1,re, :r °°•''� N,4 !` "; ..'�,•,,,'t1 Ai" '�"'�y ff !f*: s,31 14,,,,i•�' i o1 t{ v;r f• } )i-1,1::;.! ;.4, f (r �i {rh'�S' "t ?n_,.• s}, ,t. Y:; )1; Y ✓ill 1,c ,4 ,4 tit'. :•i ) c fit ,. 4 ( g„, . fi 4 r , 4 a 4.;.., rr a 1 Lao ,v. s ,:t. ?. i:'f �y°,y + i i.+; t `k ..�� ll r ,R'a.,.. �,,.a,,., f!8 P1�I rr.'1 1' • x,14 + 41�k4` ',,.i f ;',:�1Xtifuul<Sr T_.r�"..., > tn( ;e.,-`""...(y:._v:•,•,.. .'..t.. �.y.-.^��r. .. ....osv4'e,Si`E1a �. ++33��'y 1alG`�,(rf+it#-�`�kv'F�d� J 14 4 t ff „rf13^2r Vi.i''�i l FNI k ,.$jw • Il o'�tf+*;34 hVg7,i} �' J ENVIRONMENTAL.RESOURCE PERMIT CHAPTER 40E-4(1o/ 5) torf•4t',KKK atn„,rry1q'r F7+ -t m17 j1 , 40E-4.321 Duration of Permits 't}��t`6; ,, rS fv}ittt C a w. e �1,�, (1) Unless revoked or otherwise modified the duration of an environmental resource permit K irCV ,,t.f a rrInf ° ,+; issued under this chapter or Chapter 40E•40,F.A,C..is as follows: �i{ ;, f w+r ;rt1 k, a, (a) For a cor,oeptual approval,two yoe.rs from the date of issuance or the date specified as a k`i 4 r*„ ' \ ,.:z. tyl : condition of the permit,unless within that period an application for an individual or standard general �4.,1 t(�r elr ;rr.r permit is filed for any portion of the project, if an 1,;7ptleation for an environmental resource permit Is filed, t4k r N'i'r",w'4r fY i; • 4y�<rt' then the conceptual approval remains valid until fins:action is taken on the environmental resource permit c! 4st+ }pis.fors i ,/ y t r application. If the application Is granted,then the conceptual approval is valid for an additional two years - i :w; i,,. , . from the date of issuance of the permit, Conceptual approvals which have no Individual or standard " tf t e{Sri`;: general environmental resource permit applications filed for a period of two years eh-4 expire i.r,xi y.410)t t4.4u: o $.,I k automatically at the end of the two year period. 0 r !'`:VW?. �1 . r fh'aNi m (b) For a conceptual approval filed concurrently with a development of regional Impact(DRI) t n 4 ;1 4 , . n , : application for development approval(ADA)and a local government comprehensive plan amendment,the 1.� *; 14 a a Ala a ttr f ` duration of the conceptual approval shall be two years from whichever one of the following occurs at the t,,�yft.'' .rt'r r„/;rj f,.' f h, latest date: o0,, r $ _�' + 1. the effective date of the local government's comprehensive pl.',amendment, k'k(. t1 q 0;#� ii 11 6-',41. y-d 2, the effective date of the local government development order. 4 f )t r; sst t A�T'i r r(f 3. the date on which the DistrIct issues the conceptual approval,ar '%Li'fi}�try f' y 1 e; y 4�'t 4, the latest date of the resolution of any Chapter 120.57,F.A.C. administrative proceeding rJk({�f�y 1 y icy,• ti 44 1r�)Jc��"r.I or other legal appeals. :4,'„;',..,.,‘.0,, (c) For an individual or standard general environmental resource',,crmit,five years from the rse.,,.ry ,}U l y ;,r tit „„✓r i date of Issuance or such amount of time as made a condition of the permit, r ,1i,#.1T a, F'd, y t�c (d) For a noticed general permit issued pursuant to chapter 40-E-400,I'.A.C.,five years from W! fc t; ; �(,(r�rr4* the date the notice of intent to use the permit is prod;sd to the District. h141y19 �'''.. C`' (2)(a) Unless prescribed by special permit condition,permits expire automatically according to r , 1 " 0 9'v.,• the time..ames indicated in this rule. If application for extension Is made in writing purse., it fo subsection E'�,�t�; (3),the permit shall remain in full force and effect until; •'1 h�r+� +9 1. the Governing Board takes action on an application for extension or an individual permit, , i ; .., or 2. stall lakes action on an application for extension of a standard general permit. : tr? " (b) Installation of the project outfall structure shall not constitute a vesting of the permit. ; ,,. (3) The permit extension shall be Issued provided that a permitlee files a Written request with t� a* +1 .y the District showing good cause prior to the expiration of the permit. For the purpose of this rule,good h`r fi )-4. cause shall mean a set of extenuating clroumstanoes outside of the control of the permittrae. Requests for „.n* z a.e, extensions,which shall include documentation of the extenuating circumstances and how they have delayed this project,will not be acoepted more than 180 days prior to the expiration date. .Y; r (4) Substantial modifications to Conceptual Approvals will extend the duration of the f 1�t Conceptual Approval for two years from the date of issuance of the modification. For the purposes of this Y section,the term"substantial modification"shall mean a modification which is reasonably expected to •M lead to substantially dllferant water resource or environmental impacts which require a detailed review, tt 4't s.&:', tt f i;t (5) Substantial modifications to individual or standard general environmental resource f ii J s r (..x ` permits issued pursuant to a permit application extend the duration of the permit for three years born the y,• date of issuance of the modification, Individual or standard general environmental resource permit n 1 "' r modifications do not extend the duration of a conceptual approval. e s z ->z ,..vr ti (6) Permit modifications issued pursuant to subsection 40E4,331(2)(b),F.A.C.(letter ,e Y �4-0re1,l,,, r modifications)do not extend the duration of a permit, lih„ qa :1 tit' ,;Ld 1 (7) Failure to complete consiructior or alteration of the surface water management system 6-•;.—r .4,i • rt;+i: t ;iy. )- , and obtain operation phase approval horn the District wi:htn the permit duration shall require a new permit y 14p,ie taN 'r• . + 'Y authorization in order to continue construction unless a permit extension is granted. 114.',(Z�`uy� tk{�4 {'' 9 ti"'J_f ttC Specific nulholtty 373.044,373.113 F.S.Law kaplernenied 373.413,373.410,373,419,373,426 F,a.History—New 9.3.81, T r i 7f„•ti't.. ,hhh" •'�4 + ' Amended i•31.82,12.1.92,Formerly 1ex•4,07(4),Amended 7.1.Oo,4/20194,Amended 7-L8rs,4/20194,10.3.95 qi s� ,}y' 4191 `� IVALIA 'ti I/. t�`AY 1,4,,t.$ � I �.�S� ..„ j',. ar,4 4 ,t,f(,F1 C,a'ii? ti, I,. �,It fi1{{+It't+K ih{�rA�l;, +s*s .,...w».,.w ^""r""'�n'.�"' A .e,> r -qyA.,„.+f r• it't l� .S ri t,i A.1 '`j';`,4';' n)C .....+ww+..w r, t�v 1 ( ) 1 1 f{%'f',VOR,V1 .411y`,( ; s 1 7 '''''$.1V4; b r r 7 4 l ^ AI r '..+, 4+'� ,,. 4 i i..� } .r}?c�I d n�4s t 'fe4' ,� `t��q�,SSt,ri�p� ��.} �1 a�tr�F�£yS�t�j�}e Y ` S , \- ,:v{ ft Vi• d Y f s y r yh h'k i ,,0010 ., ft u1•(y•�. �ikili;rifiAlli (r#5 +'4 .4;;Ayr' M 4 '...,',";,•-..-'4.. "Y 1 it ,. R T -• y.A w m t., .{,T•t 1 , ', 4- i -',.•::, e ,.. n.. -.'.., r r,'.s. i,,ir4 A..,,,,,,, -�r+Ce 4j%,f., ," Y �', ' t9 if"0c.p.t��i„fok 4r n. ?i4C(""th.. . a k ,,;;y Y rr,r:a .,.;..,-„„,!....4.....t t. w rTr l f1+ha t �fY1i '.3ivey}(,l,ry!) {(�rl .4.44,3,;!,..' vI .' r 7 . MI v, tr ., hlti;`' ei 1.0, i �,vrr (F F aY f .:4•,,.;,..,.,., Y .'* ) .r ;,..,in "v.'� 1., > .11 t�. k+ i s ••,,,�41 Aprr Y' A1'qttr ,R� lull U ,, ' , �, �t t �T: 't ( 4 �j rn r 4 ` v� N �,�F"� i fr5.1��t7 [ �I�f�Ott fi Lrij?T4}}Uyr�f�is � 1 ti iy • V. v Y ')t 1 4' Y 1 Ti I '..y;3 lit 't t I (ff d"�i�,a{ 4' r� ? ( (� ; 4 + �� 4 R/ i - '.: ..,•y k +,-01 tic 1!" ' dy��4 re',,w,t I [p? t S .i .A., T �.f, , ;i,t f �,{�f,�, 7..1, . j ,'i t.11 J,/>e)y 14.. r y,�' ,y 1 ..• .. � v }nL� ( / v. '�,ti i ,`�n•,L�,r,}.Pa �t.ti`s(VW, v. .,.�.... , � ... ,. ,. ....v,4 is.'.., ..0. . re.'': ... ,. � ... -.,`..AFtFev. t . . . , ., .,,. .....;-1, , /.) ,, ' ,b,•,'r tp ',>4�TF �10r+ .', yti4 n. “ •, � it ? ' ? ; r• 9 F f tjr l ` Y � . t. J{ N � �1 s• d f S R� e• n I 1 #r ,„' , x e,A4 g � i " 4, Sr 4 y Ly ,11374, 10, 1 y w.±• ?} \ ; 4 F r 1 /.k' t �,' A,� ,r, ,4, l 4, � ) rJ„+41” c? , A ff'f-i.Si Ya�, Y r � t•.A „, A. ,t r I' , 'figs N, 44.,,, r , ry )t i, a i y5 p�,...1 t ,,;'r + � 4 r, 5n .9-gloom-ail �y. i` 7 Y, , i„A�' Y y r �'b tp r� }S 4` ,t , , v E t c +.1Y' d r4',�l 'v r a dt a � ,s• 7777 ) r 42 t f p c x ii p `, � ,sl uiVi, ,, , w:l ✓e'yt,.• ,'g tt e . , ;n,it0 , }!I's jt`th l`.,e. Subject to Governing . 4l,,t�,f, �r,6, , �11�zc`t,ta` LAST DATE 200 GOVERNING BOARD ACTION: Board Approval ,Y+ �A'1, •; MARCH 15. 2001 pP if�� 51�' 811N ' z r x x. Eh/IRONMENTAL RESOURCE PERMIT STAFF REVIEW SUMMARY Sq rt��„tle • .t �ii I.ADMINISTRATIVE be* APPLICATION NUMBER: 001222-12 N •� {,t,r1 PERMIT NUMBER 11-01101-S �o. 4410046 t PROJECT NAME: NAPLES HERITAGE GOLF AND COUNTRY 1d Jn, tt iy,kjt, Sf? LOCATION: COLLIER COUNTY, S3,4,9,10/T50S/R26E f, + 5 '�, . q APPLICANT'S NAME: US HOME CORPORATION G'��� OWNER'S NAME AND ADDRESS: US HOME X MILE .1,1 ,kI,,`��, r 10481 SIX MILE CYPRESS PKWY f' FORT MYL'RS, FL 33912 , 'isJl ''", ENGINEER: MCANLY ENGINEERING AND DESIGN INC ,',..1914 "• II. PROJECT DESCRIPTION / i, '. 557.80 acres DRAINAGE AREA 362.80 acres { 4 PRQ:IEC'f AREA: s fr : DISTRICT DRAINAGE BASIN: LELY BASIN '4'lia .r,r RECEIVING BODY: LILY CANAL VIA WETLAND SLOUGH v • CLASSIFICATION: CLASS III PI IRPOSE: Cons application an tozserve 362.8 acres of a residential and golf course development within A 557.8 acre site. A;.. The system discharges to the Lely Canal via a wetland slouy,1. K� tiffs 044 liOm',4 BACKGROUND: Y�2.Wai This development received a Construction and Operation Permit in May 1993 for '.,�,0 '' 522.8 acres and a General Perini' modification in June 1996 increased the lea,.itA�k$• project area by 35 ac. for a total of 557.8 ac, In addition, several other t�'• s_;", permit modifications authorized theeconstructioniofaresidential tracts, golf 0 ' course clubhouse and maintenance 0004 it`1 F }a '. r , _, . , F , I r , , ' ,,N Ri ? Yu Rb A4'4 �t t ,t' i0 4E,¢ F: 5l a1� OAP/4'v '.1151,14,04,&40114,i�{ � • ti v+ � ^, a�1, \ , {3,j1i otr n 91.01,,g 1 141` 1 e P � �ti 4 . '�” p y i8 i@ ,1r � (� y • � ,'� 7 y, [ a t ,,W`, - o ' '0.4,t. t , C.fi g At11 r4, i , 1, , � u . it i,` iltitk,syr• n qk.3t4) d , '' ? r r h � . �� t� �� � � 1 1 }t ���� , e. AI s� �Na + 'ti fir{ -� as:; 1t f111,00 • r r P r '4 '(• #t� .i. 9• >r r ��..�1' tt°'�U *•' 'A.!:"•4.,l " F.:'. ' ; r .: s. $ r t J' i air s'> k` s P f r' up (/F. T , '�,' n' H �' j .f'; : _ A ..> ,",„ ,,.•w•tisillko s“.„,„..,... - _ . w�W,JFy.. _ •t.. .,.,._ `4 .,L...�,•.` ,f'' 2,°/Itti:N•4.7 v P' �", 7s,;S Ly7'EM:;. jL > oM % NV N 4 '1;rr'4p,"„,'1 ri>; EXISTING FACILITIES: h. rsA�r z�s` r1 ,; ,r The site is located on the south side of Davis Blvd.. approximately y mile m 40, east of Santa Barbara Blvd. A location map is attached as Exhibit 1. The site "sfp0hrftive lies at the upper reaches of the Lely Drainage Basin. which is a sub-basin of �knt ',w4;; a drainage area within Collier County locally known as District 6 Drainage ,iil eile,7 l Basin. The allowable discharge rate '`or this portion of the drainage basin is •.r.tt ' 0.04 cfs/ac. r i"'ti,:,.- 4:' 40,, illrry�G� All the -improvement: have been constructed on the site. The surface water i''aj � ,e. y > I management system consists of interconnected lakes and wetland systems which 'r' �+ ?",, provide the reouired water quality storage and attenuation of the 25 year, 3 e Apet ',. it �dSs,5f7. day storm event for the improvements. The system discharges through six G , ���� bleeddown structures to on-site wetland systems, outside the surface water frsx3r a , dri,K management system, which extend off-site. ir; i l'?r,.,' PROPOSED FACILITIES: � il!r! ' The project consists of changes to the surface water management system design. ,�.g r 4rx The constructed six control structures exceed the originally permitted dimensions. By deleting one structure from the system and using the p`�° constructed dimensions of the remaining five structures, the resulting system provide the required water quality and attenuation of the 25 yr. 3 day storm ,`* l event and the discharge rate is 14.3 cfs, less than the allowable rate. Since + all the structures have been constructed, the only proposed change to the %, system is the removal of one of the existing control structures. 4?'!`".::'' r h At the prescnl time, potential restr'ciions during severe storm events limit �/4r J.; npIn, .r-5 ..ofe it . • the d , stream conveyance, although sufficient conveyance exists to handle the rter,..;` 1 • normai discharge rites fermi this site, Therefore, as added flood protection, ATM'',, the existing minimum road elevation and the existing perimeter berm elevation • '6'el'fb"',• •• for this development exceed the peak elevation for the 25 year, 3 day storm a`' "` .,!ee. event considering no discharge from the system. .. ; • The plans also update the location and size of the lakes. During construction, """ :+;`z• the applicant deleted one lake and modified the size and configuration of , �� another lake. The changes to the lakes were made because excessive rock was `'- +r ,:.: found on the site and there was limited space to bury it. The revised surface wd ; •„j;AY;' water management system design included these lake changes. d�ak�rr;Y�t .;` ', ., r :i e,,e y is X44 BASIN INFORMATION: t4 '' I ii app �(?� WSWT Normal/Dry . iri,. , , ; •> Area Elev Ctrl Elev Method of •je,' I'' ,rtw asin Acres _ (ft. NGVD) (ft. NOVD) Determination_ l"v_ ' %r'1s' • SITE 362.80 10.00 10/10 WETLAND INDICATOR t+c ,+ r. ELEVATION �,� !e` , r ,10,fly'' k1! ,,1:i?'4,151 k �O'�A • 2 :•,i 1, .V u lgof °°• :h 14,0}o '.•• • • I kti.*Pi t .._-_ — -- • .._.--- .---_.,..,�....."r�wr+rxro�s +! "� rr ,kk ` l i} i ,, ?,,v, qtr, f ' �5'' :• ,. _, 'lei g¢T x' •eg( +i f '' s,9044 i 4,• , ,' Yw y '? p, ,fI y�$11 4S' Nr a. y, � i3" �f O•1,'{t c * ,1r ,1/216 R"�'iga .,,gyp, F r : ri t ..,7t F tsA. . V f'r'n l,y. :.;l' s ^et. x'(. -:�..s ,:.• 4 x r .d'A r ,ye,itl i ;. + "744-;.;;-.1,.4'..1-4,- 1 r.'4' ” i r , ' ,z,r' riC1�� n 7 "Fr sp}�l r n ., o Cn 1 q't rf;'+�,`D i6c'$ A vs,T:s4fi'i(�k .. + ..�er} k. V(I , u r s,4,'' r,T , 1 tFh,,y144J $ �o-4,),1;r;',.,}•t`3i''Ph ,Ntrtr'r*,�:''A :.F..'`k I , : '°,� r t n , f1 ,{'Iq,'`,,3�„'ip h 1F, y i ./..--',,.1 {r tut 9�fY1 F ) : ,■ s ' J�'Y2FTa �i! fdr A e ! }P'�.5T `r .. �{ .��� rP u bV �; •n r. e J /a r�"� z',U ., � � / I Y t' t 4i ,ti:',.:., •r4f. ,.44.`I w:..0 r �s ie='�s,,,• .:,. G� ,M G tif':O ""'N',:,y. , nl„ � aJ t �A�` 9+ rJ,9i�r { }... ) d . ' � e .._._._.....:..wnwwr..;91y„i �.�. Ls r r.r�',.ssh 1 y� i 1 alit! +�+ a y r s r`.F y+ , Ic, ,1.,,,....,',, 0 de n b1 0 rx' �r DISCHARGE STRUCTURE INFORMATION: !..P!C.L.;.....;.2r. +ins y J `'Y��t's "' Water Quality Structures: 3 A i.t,,,k Invert r Basin St Bleeder Type pi • Elev. ii s;�vd, SITE 1 RECTANGULAR NOTCH 5' ft, NDy00 r�T SITE 2 RECTANGULAR NOTCH high 45' wide X ?..5' 10,00 '' 'fw: high {+ ` �r,ti SITE 3 RECTANGULAR NOTCH 45' wide X 2,5' i ,,, high 10,00 ^, ` ,+ SIZE 4 RECTANGULAR NOTCH 45' wide X 2. "r k � , 5 10,00 a <j SITE 5 RECTANGULAR NOTCH high ;;' ' ct • high wide X 2.5' 10.00 r` s ; y>; r vir t r f q T yr!€y 4r . ., . ; is rl t1it. { y<"'E I char e ulv rts_ +I;rtK ? 6 ' 4t;',/T s fG r o f }t ll. ,r•, Str, sI Basin # Description i(:ie i+.4,:..,£ SITE ? 30' long, 2' dia. RCP SITE 2 50' long, 2' d(a. I r 3 70' long, 2' dia. i' SITE 4 30' long, 2' dia. � . SITE 5 160' long, 2' dia, '' 'i1� „,f y !h„A !fJ.K ece ,.Lno Body: Str' Receiving 2 LELY CANAL VA WETLAND SLOUGH tta. i _ di Bod SITE I LELY CA—iiA17177A7WETETRD SLOUGH SITE SITE 3 LELY CANAL VIA WETLAND SLOUGH SIl•E 4 LELY CANAL VIA WETLAND SLOUGH SITE 5 LELY CANAL VIA WETLAND SLOUGH 1 J J. PRO�IFrT EVAI ueTION I ,Mrs 4 k rs,). isle �, .4', ''n ,43 r A.. Discharge Rate: r t'�Ie: y t2s 1 q',1'\i,,f -,, • n Y 7,}h+r �x W.Sr'r As shown in the table below, the proposed project discharge is within the �Hy 1;1f t4gi P allowable limit of 0.04 cfs/ac, for the area, � ,6 S 1' } +aq M�rw �� : r j yt J k'1G # �'� c; � + T ' a ly+.,,a ; J ,‘,¢S ,.,,,,,„_,.../h.,,, a;; I , �; w.-A74-`ovirf r T ,�{4 j•."xl iq Sits./h i�I v` t ,' r r f .,i k* ,{,[y'�1✓ •Il?,v r .� F 4 i s�?N 13./.1Fr•J s T, t� Y I�art /U ? +a l i tiSPte L. '.,r rF *4040'r t "} iA N4` ,T` 'u • n ,„;./7...141,...,` . ,re f'3174',''�> I` •! V. i" '�(( t^� (sx S•r.� rlj§ 1{Yx nrrs1KiY A : r. 4). • •� si s r ,Si tS' ra l'r -I ar by.i rrs A '' x ik+t t y b IS.a>,SZF }'Yi'� 1,•!s� ' fj(1 ,•r, is ... ,., s .Y .. '' i ' ,,i• s *. } iii,kAit i' ^ k',i.,s;. 1,1.4j +s e:!+3 � „?,,1r, yt..t f ' Y.?w.l +<'i, r L ira% F^ 4:,{t{ �.rt ��,'jg.;.1. .�; t.,, y.'.-,..•.,a �:�,:,:,•t ��..��p ;;r'tl� {9 r+i ii W _, H 1t 1. 'fit ° ('F '' ,e: 1. k /1 y, �. .ti, . ( . r,�' f' "W f t _;4 t.1 Z� ,S �. 1 r' t t.. t ' r�^ •? g No`".n< „' f?! J 'ki''', I'.:,: t4.0 '4 F�, r Pl , . i h 'pf- V lR 7,,i e+,. •, JrOd:. �,•'S (d r..7�+ "r'F 'V r o , Y3p -.4 ,g j° ^U Sri( 1901`,40:'r `9 d'7{t 4x�s }"�r`X'2- � ; 'a ..r k ,,+ tP: �""r,.,'���;k+m+4-VT ° x(: p.� ,,, Y15,.11_„;,,,t8�, .,1d ;,. ,� V',' t e:,0,':'drl ';:* ;r i.::1., + r '., r t� r p4 ,r. ta.! rAlr w t t�Nr , , -"'0 rl,.. ?§. 1 r�,yk,Y 4 tom\ 1 ark^ ,thirta• i :' 4! v'st .N �ov .^{k.' �f�r rt} ; ..p,/,4 lO yUl rl., 1,4 t 1" ", 1 � , 1:t, '5+',, i li' , +, v r',1 '' rr Y r 'e " , , t•.{� t< r t ± a i �'. '+�� r�i 1ti ��'� � _„,„,,,,,,,,,,,y,,,., ,,,.,f r ,. �1yf rjt'�,,��i. - r-i."}�;�k �` ' 'o �W P,: r�"� i4 ��"���.�r?tiw iqf-„ +!rl"' '.t ••+ v,,1,49..(s....; a i tf 'i. c aS� aj.+� fYtR 4":-.S."a� 1 v r, s Ate )di� „ya Ay, -- '�4,I.Ywr''... wrillki ,'`�,•1 •"iCCpp:j;; ,�iY,r''6.,,,,,,„, ./1.04t. l f� ? az" i r `,41,3.firtsi.f)4' 1 _ :;:. . , . rrra,�,.-..,i� »... i'if. .Ta,1 ': .. ,, v . r� r `i st.(t .1 w.ny �, rkl{)y -..� .`..F.,._..,, 1d.�>)Y'+ll/+./iAh. f'_ i4rnR(S 1 „ " p h4 i T / 7 1 rl Mvx S' ffN I/ .: Ali `•�i t_ r ,•�., f*',5l �Y 4 �a A '11' 4 t1' i) s ,r �r _,- ( rl y4 1 R + a�. F 1 � r, Discharge Storm Frequency: 25 YR. 3 DAY Design Rainfall: 11.4_ R+ ;'a fit, N tt p n i��y r Ay. 1�)r a , ' �( Allow Desigi Design •MiTiq,`,. r Oisch Method of Disch Stage t ,<; 1' • basin ' I..,`' , u w r (cfs) .petermin�ation i�r�`C w 'r•-:•`t til',1+, ` I SITE 14,5 PREVIOUS PERMIT (cfs) (ft. NGVD) at �y r .p• , r + ' 14.3 11.54 y� a !'F+Pt� a ilk ■;,,( d�. ('' ll�r�' 4A�$�y' t. b ��qrS,�f SIB k"ift�<,< i".i ,; Y WATER QUALITY: s. �yy«tip',�c The existing wet detention areas provide the required water quality for this g<"� r1 t ,:.•( #14i'''',',1' , project. AANIP`V.: ri ,iiik.AVer '1'r < Treatment Vol Vol(� r`, F gii�r s o it l i` 1 Basin Method Req'd. Prov'd `rv� t .n• SI'rEE 65.28 acres 4�tf'T DETENTION 32.46 32.46 iet 1s ?`M..;=:,!..� ROAD r SIGN: s�r � dboveotheicalculatedodesignastormnfloodmelevationtconsideringvZero been discharge. set at or �y dr considering zero discharge. : . . ;;:;. Design Storm Frey: 25 YR. 3 DAY Design Rainfall: 11,42 Inches Flood Elevation Minimum Centerline s�i' ,itIai?. • Basin ft. NGVD ' '',4= �^, SITE Basin -� Elevation (ft. NGVD) 11, — 11.62 1 FINISHED FLOORS: f:''' ;, - , As shown in the following tabl,, miliimunr finished floor elevations have been •/• A I set at or above the calculated design storm flood elevatioi, `fr'. ;i 1 e1 *. y, Oesign Storm Frequency: 100 YR 3 DAY Design Rainfall: ..4,95 inches ;.'"1{7fs+�+ 'r k; Minimum ,i �?sA' { � r5 Flood Elevation FEMA Elevation Design Elev 1400141,44 Basin (ft. NGVD) SITE (ft,,NGV[).) (ff<, NGVG) ��'��;'�'`; , 12,15 n/a ) R ,.+11,�ir 12.15 ,(t>0,4 r 'q,, t4. "4(1~�1> 11t l44., r.Nhaal ti ,„..,.., , r •. i. I"tr err�g tpl o/o:, ., ,, .3...,,, '',! .i, reecomff, .ii ;y, 1 r Ai a ,,,,,,'"!.4. Y- a ti . .F ,, n , "`b.,, 4a utinso,4 1100`k R1( / a`, 3' 9 Lffi M ITV i . 1 ,'y _ +r- k1 ir��ii i-F') 171 �v1" f.1� '1�>'J� f5�ft� �, yi .r.. i 1,0 A. w Nip`1''v� '.il im fa+J r t��'iyl r ,1�t . Y i , .+a.y :,;,0)01a Ai ,p? t ppk�i(T� . , ii': .S' ', . ;,,-V,:..: ,�. ;tl :?f',Nk „ :� ,, ti r. C .,`rA',x4:F �r+i i"'• i�' ,444, ."i�7��g. ,fkT,'f,, 4, 7'; " n)0 r r>�, ,�,{r ts-.1 ): 3 t, !;irk ;.Y,,t 7.,f�rr11t -.. .d t 0,', •• . i" r r,,%t? :>.d , ytit'A4,,. :11 /,,f rt1.s''fs . '�S ,` 'rN &Ei rh ntit ¢" 0 f N, t j. f.4 t .- t y h : t� t t.fl f 4 t1,'., �{ C', ,..t.� c,t n t -. +','�hti?ti.l Cs`� '.,, t' 4}� 4 '.�� it��'{�;YY �3<lrt { yN�'J;������`{��s 1• Y I' i Sep' 7 t , v;41, :',10.,:t.,.01, �'n ikr c T 'C ��l aw r cw stra adiAiNP�� f tr Yw.' , �ykY' C) r`*aj'k air}er T.' ' `,l� "aye.°' its J r:)' '" f y' +,f r■7,' PARKING LOT DESIGN: klryh tr • $ ,4,,; f As shown in the following table, minimum parking lot elevations have been set Yr. I .;' `k�}, 4 ;';';:1 at or above the calculated design storm flood elevation considering zero • P' `,' discharge. ¢fir y ,, .I 41.,i.>:t", Design Storm Frequency: 25 YR. 3 DAY Design Rainfall: 11.42 inches i,� r . Basin flood Elevation Minimum Centerline Elevation ire , P. Ef,r # _ ___1_ft., NGVD) (ft. NGVD) ' '• SITE 11.54 11.62 '„ 1, `!' (' i W. ENVIRQNMENTAL ASSE4SMENT d;}';';. •>' (41,',4''.'"!:.'";:',";r 1 X o4,14;;;;,;i 1f}�;r )it i 'I 4;1.04:01,0P;',.' a PROJECT SITE DESCRIPTION: rx j�r.o4 .t°,: a I -1'W.:4 S tr,:,., rr1 The project area consists of an existing gol' •.ourse/residential development 01(4,0'.4c1,•,.•,711, , with upland and wetland preserve areas. The ,,atland preserves are primarily a �',, 1"`ti{'';r. slash pine and cypress community which has been subject to maintenance in fi cOil'i'R `';�•� p. accordance with the existing permit for the last several years. The upland Dr• , f )'l r v " i preserve areas on the site are pine flatwooci areas located contiguous to the x �.. wetland preserves. The preserve acreage is included in the wetland inventory ,� , however these figures have been previously authorized and are included here for informational purposes only. The elimination and reduction to the onsite lakes proposed as part of this modification will result in additional natives r ';abitat onsite which will be maintained consistent with the adjacent preserve +�r,., . •,:, _. areas. No changes to the limits of the preserve areas are proposed as part " • .•.• of this application and no adverse environmental impacts are anticipated as a fi{ .;.• r. result of this application. 'i; ` u x • ENDANGERED, THREATENED & SPECIES OF SPECIAL CONCERN SUMMARY: `7•rt:;". The Naples Heritage development site contains one red-cockaded woodpecker I. cavity tree and areas suitable for red-cockaded woodpecker foraging habitat, During the initial permit application review, the applicant coordinated with �t,s the Florida Fish and Wildlife Conservation Commission, formerly the Florida r ;, Game and Freshwater Fish Commission. As a result of that coordination, a Red- 1„x+rtis', ' Cockaded Woodpecker Habitat Management Plan was developed for the site which '�'a" P i',i;': • ,.,.,n it allows for the continued onsite existence of suitable forage and nesting .,.,. f7k habitat. ,'"�y,v"r: to WETLAND PRESERVATION AND IMPACT SUMMARY: �'Lrgr(�"fr, No wetland impacts or additional preserve areas are proposed as part of tnis ty ,, modification. The elimination of control structure D" is not anticipated to 00,11,41); result in adverse in acts to the wetland preserve since structures "B' and "C" tr#114 i, . •i gt K r1 1 'f' } vv ' / y ( ' jj 1 1 k a 1 t � ,z,t' i' „ ,`,411� .:$r� ∎430y1' t oft.` '"' r ( T � r �40 � � t� ' ` • ,t ,, �.9, jv f+ `e ,e 014 tt 'Vitt• , , A �l � Y . 4U�£ if § . y s 1ti � v aJ tr ,,t q r 1 14?',. h,t (atV) `,14rfr.k,' � � 1 ,r1 i 11 N , S ,1,30tU t " go�i ' ."Ai I ,Y '•.Wj Y.'• .7 ..;n gek,, n 1t+Y'4rye rj S< ;4r ,1111. K v,•,m;M ff 1 �,II k L�'�yy. 'Qt�.-•�Y, {". 1�, ` _>V..tt�•; :! ' r.• . StJ[u > 7 t tx ,i i L� t I� �;g x ,i 3 i �,N r Al i.3 t • l'u 04.'1/ j '.` a(LSrr FFFFF�+e•ti` ., : 17 1��p,,t�b', ,f! �! 1` d h �iiieVi!''�'tJ 3`' f`ir 1 u p t Ato kip 1j, a 1 i 7 fF�, +fi `7 l f , sr., qq, r t k ,L F 5 rh.t! 4 ''''''.i,'"•,'4 ' i•. "r' 1f e3 P '".,7;1Sa'l t `'rig,%11,1.4.1cli,�l�5lr ii .,i,•...',,..' y�i :A �L,,rr ` .a-!..'+1. ,,.d:,,,.F..,Y•r. !.. • >_ c ° g��ggay„��w ''+�Ji'/tly.�y''driiu+.c... -.L�y, { .. tio'C:.V.p I� trl; t ,t s G , ° ,K r} �� ; both discharge into the northern reaches of this same preserve area allowing t ) t11. .a;'' water to flour south into the preserve areas which extend offsite. Since �t :40 r structures "B" and "C" were constructed larger than previously authorized. the• )1'"'�IFr`" volume of water ent?ring the preserve is anticipated to be the same as s . 10 »,` previously authorized. 7 r1'" !It ' 5sn �,`r t"' 1A r MITIGATION MONITORING: 4 I No ch�..�ges to the existing mitigation plan are proposed as part of this ,�,7 s , �, �, ;,, ' ,., modification, Although not required as part of this permit, the native areas ,4A 47 :' NA, remaining as a result of the lake reduction arid elimination will be maintained LPLh xiE' � 41g1. consistent with the adjacent preserve areas. Ttese areas are not mitigation t ',4 , r'�r '� , , .�„�x areas and are not included within a conservation easement. � +:�{r9 YLfr, • x ,J WETLAND INVENTORY: Il$ x y �a�t w `'. . �' • : MOD 14SF-NAPLES HERITAGE - PREVIOUSLY AUTHORIZED PRESERVES ONSITE uf,'Ir 4 a:l P7 1 . ,r ,1I•' ' Post-Development ley- '+ i Pre Development FI :l —— — -- RESTORED/ ..,41;..• TOl AL . EXISTING PRESERVED UNDISTURBED IMPACTED ENHANCED CREATED ,�F FORESTED 219.42 219.42 0 0 219.42 0 k, •— 149.,'...'.• ; • TOTALS 219.42 219.42 0 0 219.42 0 L ; •,,t;4'.. :a!s ot . UPLAND COMP: PRESERVED: 35.1 ENHANCED: 35.1 ,, l s;l+: ENVIRONMENTAL SUMMARY: ' 4r' The proposed activities have been evaluated for potential secondary and cumulative impacts and to determine if the project is contrary to the public +{ �, T �, „A interest, Based upon the proposed project design, the District has determined oI that the project will not cause adverse secondary or cumulative impacts to the iY�•+caj;}�`y}M t' water resources and is not contrary to the public interest. sytiia'{+;k,r,vr. • SYSTEM OPERATION: + }'LM1 9? q � � . G � Z i 1,� IqTS; '0.0,,,,,,t,-,ti l .ti{ S1°,Y,,,. 14ex i 4rr,7 vf ''' o � � ' . , l t�¢ �sx — �e ��I� t�$'q � f., �N i�l s, y rw t � '� � d l � L 7� xtg ,� r IC kwlA Ci ' ' ,1„,. ; h 0 . e ' r r „ . 7 t T v f 5rfyT"I , � s . n 4 r u f” 48` ,r a . .. ` t y,1, .:A ,::•.-..,.`. ?,111','"43'4044',4"; , `4'NAY IVO P',. im,sf I T tiik51' r i.,: r nr Y,,k r(12,•r,hf 7 45i'. f `L b'tya .�,y rgt 5';,,, r 31 ^,1' 'f'.4ih:'Y,i,,^,,,':R',Ctlir ft`; ` 4 ry,"�,°' s ' '`r 1 E,,'if 04),∎ ' j,11,,, ,r t. r .j f Aw.k. .. t`, i 4 1r,r'a4 i,��i1 P4f 4 1,rI,-, k' S1,„,�((r� 4j it, 1,y ,,, 1,/i,,, 1. ,�8.' c A7., ; S ''' ,,` 4,�v I'll_\ 'C! �ft t£,4,t P�"y�W p^ > ., �c, 4 4. ,Mfg i {�j $ ,t t+"Tt�n x ,s; i AI°t 4 4,, ,,, x K,�,�y��,'P1�� ft.f s,, �I f p S{r� r r S'i tk 6riY .4},,�il' lopl,`l ,-1,':,,.,,5�` `.'W. P3.J U. bl," 11:1 , ,'''v g4/4:, 1��Akl,,��1,�..Ff)5r'' t, w,�ys ,r .- r lr !, - ' !. , r 9 u: ,.., Y 'f?4_1-.f12 -- 1'.f74''r'— qty "1`; +WW )i • _ �{yfr,f .t at r 9 1}1N� Yy ir��� ,A •' `.-0,1S.;,'‘ y� i14,,./!;,,'s 4 'j l f a •E ; �p �^ PROPOSED LAND USE(S): 6� AA ^ t " Comnerci a 1 " tiTS i.p r � S'� TT'yit- � 1,, ,��p.�f��(t``�" WATER USE PERMIT STATUS: ).1et Y 1 4 ti. 'TS ,t _ A modification to the Water Use permit is not required for this project at ���,r�FP�k`r';l SS ti3r ,,44.",e k •` ' this time. tt' r{icr,If a it r. rr a'y yl Y3,� 1 POTABLE WATER SUPPLIER: is ,§t rn 7 ik "' Collier County Uti iities '/ a n ' ; fiK ts �. F r . WASTE WATER SYSTEM/SUPPLIER: e4�ya i-' i, F. i x ^ "1T f 1,,),1,:u.,.0. .. r>a I., ,ika4� 1 ;� D• ry Collier County Utilities t1ra.f k .1t4, ,Y s �0/�jk 'G' :ii?v, n DRI STATUS: ., X"� 1 ,Af t , ■t°t y g; µh � This project is not a URI. } f SAVE OUR RIVERS: The project is not within or adjacent to lands uneer consideration by the Save t Our Rivers program. ., ,0,�t Fd��r}�i�:c• SWIM BASIN: , 4 ''6q, The project is not within nor does it discharge directly to a designated SWIM basin. t %iGHT-OF•WAY PERMIT STATUS: f'n . A Right-of-Way Permit is not required for this project. .. r:06. xr ,y,, 4 ` ENFORCEMENT ACTIVITY: �$ 6 r ,1 ivi t it; s,,i, .,.. There has peen no enforcement activity associated with this application. �' ' .4g.}tlP. . c.:. .,..': 40/40k!'la ,. ..„ ‘1,4„1„,,,,, elt.40).0;40.. r r r1 'drA �a"�K � c>I� ,v.'•!4.',.t�i'1 Lpr:t, VA. a 4 f .�., _. .. _. ....__. _.,....r.»,.... ,rxe.YlM tb5gNt1 r _'rf e i v 1t w r r j i.,R,on•,tf4 vl 4, t ° Sr r ✓,,i',Y/ i Y : v,f r' , tr i,q �tj 3aYl , �rtt�rf{�"rAlf!�ti�',y 1 1 .r,,,u \ , ,rr' , I'i'i rr ,A 1. t�f tli ,trk ', t�l 14'4f ii9'Y- ,' � ;,#55 w4 +i�! "55r}4 t, Ali +• . !i _ _- _tf *p. '.:I r !' �at SA 's'rilio.��,,r J' �r {1pito y i M. ;- lit,, AAA p, t � �lry, �'� lit, r ;.,'.1:','. r ,.T±"S r�'F" ,j,y� r � tY ;14. �! ,. .41,4 p try ki��h,�,�t. �.1 ,1 ., t / r , �l K r r r �. f �, ! r < „r t`. � t�Y.� ✓,. yy,,�� i f,s ,• +'t�!� f�tt r � t - ti,. t . ..-. tip .4. 4, '..o...Y, ° ,,, ttyr- e.V tl ,.:�"ykt�x•51e f , ' St ! r i ' kef ..Y4 t h '¢ Syr,5 ,7 P 410 ai"�, '''t k; kii E r ' 2�,i��� � j(+( 't l±LrW j �, P({t r1 y ,} n� k,,w 4. t 1 i 4,, ffg ` ,•1 '•+ - .. 1.,;,.. ....-fst f' tt .!k zr7t�.r7r.,,/''.,-„'44,..t,hr.,t,,,•iQ,1„,rf 1'; i) .r Yi'illt::,,,e k.F ,,u,:?..rA...4„ b, �,� �. .y. r l g Yw I;tr tr%L t ',AA' CY r 07,r`i'..?9"f_ l„ 1 t ,f'A i.li '9 -' ''',11. .,..,...,•A‘1 !: `' .:;C _ l;�.-A-1 ,•Vf ...,'..,":::,,"!.r:',//1 ,1f•• .� . tr.1� ,k,,,,,,,- 'S"i'p,,t lM1n `s,i.. �)iMott �' S�,[ !SSftii ylgy, riii ,N: > µ,r r.l . �� .r iMr ,l ,-t .je.,r ! s.3 [), ��yy,y.j'qd. F., sA),�d r4 i JSS 7 y! '� 'V t '' :. '..r t i ,/`a1' r�6; FS� 1 r' P 7r tti Yt: t p, (1...,. c� • 11 r ii' .{<: a 4•?'t,-°-, r ti �iYi/ 7"1.4'`i114i 'Y/ E/ r. •Y. ,"`'F ... s,AO's • , j.:•h"t•{6�`r/ r ��,p`'M `!k ,n14 Z•s .414.. ^6 w .. ...._....,.r 1.....,......�._.._._ . .'°V,....i.._.2,64...r+ m.!a !}'' AT'd!•, •_ "�.i u,..•}" 4�I t ' ',y Sd 1 z. ( ?2 te al r i, 04 „ ,;,......%‘..,...,.! flt as sst .. . , 1 •tl,�r�rf. } THIRD PARTY INTEREST: �:"t 1 `� .0:e44-:;. ..,..• ¢ 4-:;. ' No third party has contacted the District with concerns about this r�}.1; 1, ,. E 44'4 i application. X4;,41 k c " .S's� WELL FIELD ZONE OF INFLUENCE: r”},/ y Rt 1I The project is not located within the zone of influence of a :rellfield. -S11,.,;k;;1::::.' lii li t 9, f 4, rh�troLF : #t} ! j/,,•i�'I{iii{�' s 4 t p1 1 }t1 r' it7i ti ! t ?• /�, { [f,r 4irr W∎ !l. 4'i r t u �s 0,� ::, ,i h ,4 , rod ,;.1.7:. .4 r ds++t, u rs 'i A -...0,..,... ✓tE r?./tbtS.t • 4?.ri`s"x'451 ti I.4F Lr r I:!( 4 x',,•.5 •{ 8 �y si 1 i }6.7 .,,,i%,i 1 •) itf r /. ti r jJ�JlS i �y'fA•`r-` 'U'��•,�'�114P` '(t's /r�i} �irl A4 fi.l }Y 1 :.>Tni A14,,,r rk rS f G ,,,.4 tj � 4r< H 3 `,''i4'# 7" k,,,,OsFr� ,�M i {0 f r tf v▪Ir }t y SS 1yi ! 1 } S14 �rrr bra�4 �i 1{S f/ Yy< 4I i y f. 4� , 4 ti, 1 4 eli%f'4Jfu t 4.. T• .a'.d•«y!►, ,, ,�t 4 . ` �{r.0,taf qtr roof4., t r + 4.b<t . ' u Y ° 'i rf •t rt fP r ?� f l�G 4 j{i�t c )1t�ti•! e r r ry .'1'..0.1.1111041165!Ali �}��jrf 9 to.tin i ',.I., i -•. 1. 'i E,/,v r r Yl Mf r51. r. elOs rN .{Ph " '1�y i "' t6 t '' �1ti °4 �v y'��y','�gN1+r�yrJ; t 'i m ° "�J °r�pljS {81 1 usr4i e r�(Vr�" • • l q,..la,• i f r' >1 tx`. l i f Y /11`,(,ti.t,Ja4�p{. J`8 'r,�,,,O r.r�y'a A;t1S7 yry� °oe;• ti''tx�j^k i! / d 7,xk�,� '1:�%l?.{�T'JS$;�,Str S.1itstYA°pr�'+i2. }if Fri i... ,IV $r *Ire., "°.y.°Q u 1 6� i,,Nd W S x ,t N A.ti,A ri,, . i � 4� J 4 h,:) m3aa 4f,a , ck,ff4, ,,tq i i4 ?7�, f f: { rf4 1i, A .w0 ,? r }+ t r h 'C , ( i � ).r ..r.: f : .J >{,1, r, , ti,_ ,.1 6, rJ:s...tfi .a.' IJ ;S'.3.. 2i r Fww :i4./..,. .! t �f j ,,}.tt' 1,N, }'iv7 v d• ii s t 4t i ,A4'4 s ", r i� fH ,J r 4 ; P l ; + EJ i d fo FV Ai 4 i f J , ly)1,; llr ff .. I+ V, APPLICABLE LAND AREA f ik g 4 k,7 o1ee��N� Fa Lr• N Ts si " The total project and this phase land use breakdown includes the areas outside the surface water management system which includes preserve. lakes, and . ##1 ti^� T� ,1 backslope areas around the golf course and residential lots, KA, �„( t ' � b Iy tw k 1r.;a3'' V YSt+ Jl �i 4_ a PROJECT 4 � .: ;t,, ',1 TOTAL PREVIOUSLY ' 1.6tR • 4 "" , IFA i J<Tli.,.' 1 U'",A rd f.4..4 : j l ' ROEC PERMITTED THIS HA F . 1 d: wv ' TOTAL ACRES 557.80 557.80 557.80 acres ���fMi ' aa Jr J^°�•, r�r WTRN ACREAGE PAVEMENT 74.92 37.36 77.78 33.10 74.92 acres 31.36 acres { yp7`4\11 ', pet'.n BUILD COVERAGE 31.84 31.84 31,84 acres :g PRESERVED 265.26 254.52 265,26 acres t2c ., . , 0 ` " r x ; PERVIOUS 148,42 160.56 '15,42 acres ' `'71,4t1411.1040'. // v sgei, kt r � � sP { Ja �j M1� Mrr` 4t�trlL�,,, `ryl�''yA. C.:-0,,. 1c...''pl t: \ . ylVf t y N rk b . , t• iY U ":4 . ;av4y 1 ) . . ti '!Yt. :',+1::141.05.' at6 rii r. 4t;Ir 1 r,, 0 a t " 7 � r rk 1 ,,, ; , I rtAh � i teii1 tR J � k,R y )x.,� �,1 5 ,. c�i• r �� l*Cry 1� '' r ,, flh u u itl4 y r � ` g aa fy tt41,31•r1 9 y•• 7} 'y6,1),„:04.11:',,.'4, i ,:, r jy a,..� eKr t . r 1 1b 1ryy0:i a 1.17,J,e.,. r n-'----..r ...-.—.--.•, +.....,ksmr+.,'ust•..'•^ ,++r••'r-..77_`V•' 7 f'"'r'.rwat' i'f mates rr"...J '¢y'.. ,. --aE7.'Cr..,4'k t.,t 1*AI N, h 21 -r'y-ry ',t' tta."•••.}••,t. 7 1 r r ,l Y t 1' -T w • 'i•,..t . , •,e.•,. f� i +�'1�f�•fi..w.t Jl /44.7. ?^K S 4r1 .�s rI f R(r I-i r y��•�y)1, ¢ ,- 1' `1( - jlA.fr Pri ,yrvf n`!..i. . ,SI,.,.,(' ,,,,,r „ , '...t 1r,„.,m11111,,t���91Fy.41,,rc4r�'I`e4',0 t��4 6ky ke4i'x•t` s s X{;.,'N 7x 0, ∎i- a.,oax:11 rF'A S.. u y'y bL y �,.iv..., Ai • 1" 1 . F�. • ' "",yiil}iii i2'#IryV,,{s)r'∎41.1 kl'AP rY t.?'".y• J'Yfy 1 w 'f , '^ �� 1, } ZS. i' 9�,� rq �r n•, 1SM Y yc,) 1 t r .31 ^Y K'f1F}, i f IS f P 1 ,; ''V.:"./1.:::f 1 /�?ry. w' , '`" ;�J'"�c �3t� � � 4�. � � {,S ,sl.l S�i"��r��i r� fry t.��ji(�4�¢.., ,��•I of y+ e tr r"r tw.,,!,:s 1,,, f�a at J e i ,Sd {4 �`t d, x_10;1 . P uE 'ry;-,e, liidpa Y rt3 Y x .,; ".1'AA. t .6 ' 4Y t a, �.Fr rl (f �lr(a 4, 4 3. ;. Prireg r TAILI ^ t Jvv * 41.....44t,•o 1 e issue a;,r e cJ ∎Sr aakr Skl,,.- 18s+ora t t'C+.5 an. ?+ 4.4 AJ:Tt,ar..'„c Y••a ' `,! ii. 1:1,i`y'Ai 1ita: .. +y, t1!.'ii.,a,r t ., Ii •1, 1' ,n? *1t yk;'h• i ' / .. . ,. , .. ", . ,r. .,,,:.,.,,,. ......,'■-•'•ii.ITtro.e.14,,,i,,,,,.,?,g.017,:c....iii.,,&•,V9-mitg..10.3 • , ., . , , • • , 1 ' .i— ' ' ' -'' •• /" '•.,• • '''i •I'•'Y4?.!';','(.114.:*40,00.3,v.;14)160,1„0;74((1,1'4%),ii0.• ■ •.•.•%, ••• • • • , .,___ • • • .,• .-.,..,:-7. •••• ,,..' . • "v,•inloknotacb,..:,_. l‘t!...„,-.___•...r.....1.1,.:2 ,1,-..,0,"``•'•'" :"...14•641:44,704 • iviP)41;jVA7 .• elb,i g N.,,,,i.!, , ,1",',;.'.:: '4-)n•igiAJTAiiri. 0 cr_..........,‘„,..._,__ ,, ,„.:,. , . worfor-kao: -,.,.....:1,..,.. .. , , 0 RAH i/4004$1.1,0,, 4 vpigal,0 to Governiog VI. STAFF REC ir.NDATION ,./, r••4.,:ws•Ro.:1,,,A,7 %,,,i,t0:,•,::••ittk.?•-•%•• Boat d Approval , . The Staff rotor 'ends that the following be issued: 'k 1/01,14ypria4F '-1. • -...1 0,11Ziit 1,:leotir, An Environmental Resource Permit authorizing Construction and Operation of •14-.641 k'-t,mii,,,c., . , . . bigictf.h.Av. '94111.,.i? %;,,4N • d a surface water management system to serve 362.8 acres of a residential ,•L 1,5114,-,?t'frip 6,,•• Plif.ti•'/I4 4.ii 'Ve ^WO , and golf course development within a 557.8 acre site The system ...,0.,,te•Aritlit.f341,4. discharges to the Lely Canal via a wetland slough, ,%11'56k4PYRO' •7,•:•;•. , ; Nt, Ott$10440 ..tie::,••••:' ' - Based on the information provided. District rules have been adhered to. „t.;',. 3 Aft) '4•I' •kl,''• '-.K.4:r•• ,,.' ' Staff recommendation for approval subject to the attached ett1-4.6ferfit';•.1 •, •,. ... ,,,,-:, t Ocs.n. .1 n..... secial Conditions. ::,,I.,;::::::.',;',41:4.;.,,,::,,vt,:r:fil•';',,,,;..li'I,:.2'4,:i.,;v•?:,,,,,..;::''.11.:.:i. '..,,,'AttV;t4Pitvi TO VII 'ST FE '.,.,...b. 1.4,711-1•1045,11,t, 4191,41#03i s'•.ns.•• ••.,. 4. S vik 5., 11.# , ER i'lplii4141fAta •.:•li,•• -• . . ji- ' .., (/ 1 DATE: jt- , ',5 7-657 1 p 'ern in 0404”. 44P' 110,4,,,0,4, •••• '.4)' NATURAL RESOURCE MANAGEMENT DEPARTMENT APPROVAL ENVIRONMENTAL EVALUATION C •;•/ SUPERVISOR _..., ., . • • .„...,.. / 1,„ .::;f• .' - •. . . .. c1,1_,t,(A2 .. , n n erwooc •• 71A.---Jciiinsinr— P;', Al. • "..'...• • • G/ . • DEPARTMENT DIRECTO< • DATE •,,wilz,.. . • / •'elforlit-,,mr. Atp., : ,2JA-7/ t4■t : ,■,t..,....W,f* , • Robert U. Robbins • ' '0 ' SURFACE WATER MANAGEMENT DEPARTMENT APPROVAL . ,!.lf . , ..s'...s.i-. SUPERVISOR ,V11'1•4I • Einfiril_INIGRLESVASJ/)ctiON -.1-.. c 1 Siri-)131 iii . .Smith P.E. R 1 c 1 d r+—7'1' pson r't•t::'•:-.'„Wit, :".:111•;;I:40.?Iiitti: I PAR I.- DIRECTOR: IMmi,,•••4.,;(4 .• ),.......,.-• •--- 40•4•,vfiv,,c.c1 ,le / 41,Mer DATE Z.72.//42 hit# Prittlf .1Ver 0..Ises:7)'.1. .ii,',c‘ oyiv-•4 tw trvi,o,:44, .Y.V.41.51.0. . . 10 ..,sx;c4,1--oku •1: - - i .,44-fittixr . tiggrittoi ---- . -- ,.,,,.....,,--- / ---- . .....74,,,,' ' 'Di ite.., kleti,/sol . •-, „.,'Ir. ., . •. .... . . .`. V,-0,';:,,::::'t . •1,,441 (0441#410,41,102! 4 kit'-',;*'J1 '• -., ... ,.., • .. .. -,...-,',!..-..:'44.".,* :'..r••11"'"Oftiie4,§105,01.1..Votta , ,:,, ;. . --.,,‘„... . , -.,, ,...:`,,.;„,,,•L:•!, .,-9y,Wkilik:Nrillpiril),,,i ".4m"•• ",' . • . ••..i. . ..,',,'. - , '••',:,',,,"i't",11'.?:!*.P1' 40ietigit'fittit,41.11,:0314W ' ' .' • '' ' . ,,,,,,,44Noter.1%1/444', ilk rtitkm:iv,vi 0,,11,,i,,t4 00 i ,, , , , • ,' ',1,-,:th+.•••11,F fl erht,t0rOPAti.ftf*rkt•.'I' . , , ' ' . , ''• ', '•■• .44.WP,I.'lk . O.,' 1.41p 440"1•4:4•NrittlItiVi4.14t 16•41, . .. ,.. , ,,,, • ..1.:541„41,.k, .a.., 0,ti.V • ..:',,t .'r'-. i 'i ;... iliitti.it. VOt#11 rK ,'t 2:3M0-11,-Mt- 41 Rin4iii•.4 i,t r...7,,,, NHCDD Stormwater Management System Inspection Report May,2014 Appendix Record Drawings BZ Consulting LLC / Bryan.Zoller(a,Gmail.com / (941)812-2585 18 • PRODUCED BY AN AUTODESK EDUCATIONAL PRODUCT 1 ''f... t"I� 4r 1 ' #y R 3 / i r ' ilYi f r'y u il _, SFr`" Cy• { M i Y lk Rs 7i "45i .. + { A3 s 3 A 3 9 # t l a L y 4 g° 77A Y 3 y U } -0 E } Ix Ai It l lli'i!.i; Ii, 13,9 .Z) a ' ! ,41' `! h 131; 1f 3; 31;t}ssas p O , `T.,� 04,:k.,--.-1..,t4'..,4 �a 9f ?lit't ugh x s " r iii m a. 1 4 1 • - cr Ca 0 z � � � y jj s2 p y ' , m 0 D v � ;0. t 1 'f- '' ll ' _ 0, ___ il i Z t ' , ..,: d L-I N _: J ➢ D Y 1 , 'a tl,• C 00 ....7,_,,,,,;%%„,t,, r iyu \ c1 Y inn Vey w ' . , ' x jln tp U Ak r ''j•' c-, d,iii o 36 .T.'O'.-• C LL 1. it 1111 M 1 41 r p - IR', s,th Fes. 1•r CL. 5 N- u_ t5 .. . m., " W i,; ;Y?T a ,s;.11:144. .` - ro• " Ugh LL ... i:. - cf 4l. ....4, f . 1Dlao id 1VNOlLVDla3 NS3a01f1V NV A8 030f1aONd NI ICDD Stormwater Management System Inspection Report May,2014 Appendix Photos of System Assets with Significant Deficiencies 4•1:1N BZ Consulling LLC / Bryan.Zoller @Gmuil.corn / (941)812-2585 19 e4 48 C;:i i ",F'�,! IP o.. 3 10 F8 F15 � ,.. $h ry� t ,�, S w " p" NW „i• k i t t P. - F35 F43 F49 F51 '.- ieltaNt% 3 ' { � .a F52 F57 F59 F62 �'� '41,7 ' �4' .m..%.'-',14---,.r ; EF >+ . .'r , s y *. g . te ac i 4 # � • {V ys ) ,....7 1 -,, ....,, F52 F87 F63 F75 s l.� �'N � [Y '� y i.�� µ "i ,'1,14:-..;.:1-,:,, � ' C±PE Y ,y�7fr F97 F97 F112 F127 _: 1 S'': sy_ ,.; =!'yµ r C 1 - .t ' �d M �., yy F131 F134 F139 F142 a K ., +y.mm '. ,,,. k- *It- ,.,�y CSA CSA CSB CSB r ,, "" , , . ice. CSC CSC CSD CSD ir a `7y a �� fix ttt, CSE CSF CSF F10 1 r i3' a a ! 5< r' A r,%,, 41;' «, 4. . .y tii'S. Preserved areas Preserved areas Preserved areas Preserved areas •■b ,,, 1 c.yadd4 ', .a .V..4. us h «, tii i ..."6011111111111111 --- Preserved areas Preserved areas NHCDD Stormwater Management System Inspection Report May,2014 Appendix System Assessment Spreadsheet 4434 BZ Consulting LLC / Bryan.Zoller(a�Gmail.com / (941)812-2585 20 ASSET DESCRIPTION t a 4'g' T a Ire•: .. :: a ASSET Y PIPE SIZE CURRENT CONDITION J4• 0AtION OF CORRECTIVE ACTION -' r INLET TYPE 1 Flush Curb Inlet 18" OK 2 Mitered End 18" OK 3 Double Mitered End 18",24" Light vegetation Clear and grub vegetation, 5100 4 Double Mitered End 36" Light v etahon Clear and grub vegetation. 5100 5 Flush Curb Inlet 30" '...0 C._, a � •>ti ,,I, ,i tl,i .:.5,, ;: . ii„ .";I,,(l4 7 Flush Curb Inlet 8 Mitered End 36" OK 9 Flush Curb Inlet 36" OK 10 Mitered End 36" Light debris(rocks) Remove debris '.50 1 Flush OK 12 Mit ered Fnd OK F5 Curb Inlet 15" OK F6 Curb Inlet 15",18" OK F7 Mterad End 18" OK F6 Curb Inlet 15" OK F9 Curb Inlet 15',18" OK F10 Mitered End 18" Light vegetation/1"sediment F ush sediment from structure&upstream pipe.Clear and gmb vegetation. 5450 F12 Curb Inlet 15" OK F13 Manholc 15",18 OK F14 Mitered End 15" OK ®MIliEllillilliril.. , 3...! .•i .-I_,..!1I1 M 49L `., .ti :. �4' t V," ,_.tr+tt_pyI s ,J _ >: .s.r F Curb Inlet 15" OK F16A !uttered End OK F17 Curb Inlet 15",18 OK F18 Box Inlet 18",24" OK F19 Mitered End 24" OK F20 Curb Intel 15" OK F21 Curb Inlet 15",18' OK F22 Box Inlet 18"24" - OK F23 Mitered End 24" OK F24 Curb Inlet 15" OK F25 Curb Inlet 15",18 OK F26 Mitered End 18" OK F27 Curb Inlet 15" OK F28 Curb Inlet 15" OK F29 Flush Curb Inlet 15",18" 'OK F30 Mitered End 18" OK F31 Curb Inlet 15" OK F32 Manhole 15" OK F33 Flush Curb Inlet 15",18" OK F34 Mitered End 18" lit ht Erosion Add clean fill&corn.- 1. -00 F36 Curb Inlet 36" te F36A Flush Curb Inlet 36" OK F37 Curb Inlet 36" OK F38 Flush Curb Inlet 36 OK F40 Curb Inlet 15" - OK •'' -. -° F41 Curb Inlet 15",18" OK F42 Flush Curb Inlet 18" OK F43 Mitered End 18" Cracked Mitered End Demo&reconstruct altered end it cracking gets worse. $850 F44 Curb Inlet 15" OK F45 Curb Inlet 15",18" Olt F46 Flush Curb Inlet 18" OK F47 Mitered End 18" OK ,. Curb net ® .OK ®■MEEM:1■®niniMI F53 Mitered End F54 Head Wall 36" UndetCliNYirodon F54A Head Wall 18" (OAK( F54B Curb net 18" `:OK F55 Curb Inlet 36" OK F56 Curb Inlet 36" OK F57 Head Wall 36" Under Construction F58 Mitered End 36" OK MitoradEnd 1 '1:q.$1 11;'-iIii; wl_i 4,`?.11 _. 4,.i: >)")I_.ni_IfT n31."L4,'itik:c r:v,, 1?!, t, ��.,A F60 Curb Inlet 15" OK F61 Curb Intel 15" le' OK -I,, _ , F62 Mitered End 18" - _ .z. F63 Mitered End 36" F64 Flush Curb Inlet F65 Flush Curb Inlet 38" OK F66 Box Inlet 36",42" OK F67 Head Well 42" - OK F68 Curb Inlet I5" OK -- F69 Curb Inlet 15",18" OK F70 Box Inlet 18",24" OK F71 Box Inlet 24" OK F73 Curb Inlet 15" - OK F74 Curb Inlet t5",18" OK F75 Box Inlet t8"24" Light vegalation.Oak leaves. Remove leaves $50 F76 Box Inlet 24" Olt F77 Pond Pipe End 24" OK ... F78 Curb Inlet 15" OK . . F79 Curb Inlet 15",18" : OK F80 Manhole 18" OK F81 Manhole 18"24' .OK : F4 Curb Inlet 18" OK F864 Mitered End 18" OK F85 Curb Inlet 15" OK F86 Curb Inlet 15" 18" .0K F87 111.1111311.1. r ,i. i).u.•s I °7,s,0 F88 Pond Pipe End 36" e F89 Box Inlet 36" OK CM 488E PTION( PItESFR CURRENT CONDITION RECOMMENDATION OF CORRECTIVE ACTION fTIG►7 aac 11.101111111 I��� IMM.. ��� • '— Pond Pi End �� t� � . ® MIMI t 11,13111= •0 • MN= B°'wile •nd Pi.e • � � � B . MENIMMII IIIIIICEMII a Box Inlet 1.111112.1.11111■11•31=11■1111 11111•111111111 F111 ®®� P ,. Q a4 a _.... e . ond Pi.:End r.c . 1 a Uw� : r ' . < I r•l IC LY,,E,- Y. eau, .� x1 • � • II� H ilEGEMIMMIONIE Box Inlet MEM= • lmom MEM Pond JPIi. End ® • - — 1111101111®1111M1 1111111111111111111111111CIE11111111111111•1111111 '1111111111M11 ® ® • I� WIDENIMM111111 B • _ MEM 11111111111111 ��®i I IIIIMMEIIIIEMINNIM • Pond Pi•e End • I® ® Pond Pi.e End �_ M �� iM of :n � e NSwI added fill.l l.hi erosion. 11111111M11 ®®IIIIIIIIMINII ®®MEND= s ®® :!-• Clear&.rub ve.etation mom � • .... ®� • I� � � • I1111111111•111111 MEM ®®� • Clear. •r •v . •on „wow ® MMI■ ® • ® • � � �� ®111111 � ■� i I� Total 111111311111111 Total MEIN Total ice; ,;,,u1.3;