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Backup Documents 11/10/2015 Item #16A 9 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 A / TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office E ' N 4. BCC Office Board of County Commissioners \N-4/ `c. 5. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff John Houldsworth Phone Number x-5757 Contact/ Department Agenda Date Item was , Agenda Item Number 16-A9� Approved by the BCC Type of Document Plat—Legacy Lakes Number of Original One Attached Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) I. Does the document require the chairman's original signature? 2. Does the document need to be sent to another agency for additional signatures? If yes, provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. t)( 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JH signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's n/a Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the JH document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 7. .In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. . Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on November 11,2015 and all changes made during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is ready for the �. Chairman's signature. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16 A 9 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Oflicc at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office SAS \z\\\\S- 4. BCC Office Board of County Commissioners '\r - '/ t z\\\t5 5. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff John Houldsworth Phone Number x-5757 Contact/ Department Agenda Date Item was 5 Agenda Item Number 16-A9 Approved by the BCC t t\roes Type of Document Construction&Maintenance Agreement Number of Original Two Attached and Letter of Credit —Legacy Lakes Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? SS` O SSS 2. Does the document need to be sent to another agency for additional signatures? If yes, JAL Y'f provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. /ii 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JR signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's n/a Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the JH document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain SQe� time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on November to,2015 and all changes made during the meeting have been incorporated in the attached document. The e..„kS County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the S� BCC, all changes directed by the BCC have been made,and the document is ready for the Chairman's signature. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 A 9 1b CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS THIS CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS entered into this.3Q1ay of October, 2015, between Habitat for Humanity of Collier County, Inc., a Florida not-for-profit corporation, hereinafter referred to as "Developer," and the Board of County Commissioners of Collier County, Florida, hereinafter referred to as the "Board. RECITALS: A. Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board of a certain plat of a subdivision to be known as: LEGACY LAKES B. Chapters 4 and 10 of the Collier County Land Development Code requires the Developer to post appropriate guarantees for the construction of the improvements required by said subdivision regulations, said guarantees to be incorporated in a bonded agreement for the construction of the required improvements. NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants hereinafter set forth, Developer and the Board do hereby covenant and agree as follows: 1. Developer will cause to be constructed: Roadway, drainage, water&sewer Improvements within 12 months from the date of approval said subdivision plat, said improvements hereinafter referred to as the required improvements. 2. Developer herewith tenders its subdivision performance security (attached hereto as Exhibit "A" and by reference made a part hereof) in the amount of one million, five hundred forty six thousand, seven hundred and two dollars and sixty two cents. ($1,546,702.62) which amount represents 10% of the total contract cost to complete construction plus 100% of the estimated cost to complete the required improvements at the date of this Agreement. 3. In the event of default by the Developer or failure of the Developer to complete such improvements within the time required by the Land Development Code, Collier County, may call upon the subdivision performance security to insure satisfactory completion of the required improvements. 4. The required improvements shall not be considered complete until a statement of substantial completion by Developer's engineer along with the final project records have been furnished to be reviewed and approved by the County Manager or his designee for compliance with the Collier County Land Development Code. 1bA 9 5. The County Manager or his designee shall, within sixty (60) days of receipt of the statement of substantial completion, either: a) notify the Developer in writing of his preliminary approval of the improvements; or b) notify the Developer in writing of his refusal to approve improvements, therewith specifying those conditions which the Developer must fulfill in order to obtain the County Manager's approval of the improvements. However, in no event shall the County Manager or his designee refuse preliminary approval of the improvements if they are in fact constructed and submitted for approval in accordance with the requirements of this Agreement. 6. The Developer shall maintain all required improvements for a minimum period of one year after preliminary approval by the County Manager or his designee. After the one year maintenance period by the Developer has terminated, the Developer shall petition the County Manager or his designee to inspect the required improvements. The County Manager or his designee shall inspect the improvements and, if found to be still in compliance with the Collier County Land Development Code as reflected by final approval by the Board, the Board shall release the remaining 10% of the subdivision performance security. The Developer's responsibility for maintenance of the required improvements shall continue unless or until the Board accepts maintenance responsibility for and by the County. 7. Six (6) months after the execution of this Agreement and once within every six (6) months thereafter the Developer may request the County Manager or his designee to reduce the dollar amount of the subdivision performance security on the basis of work complete, Each request for a reduction in the dollar amount of the subdivision performance security shall be accompanied by a statement of substantial completion by the Developer's engineer together with the project records necessary for review by the County Manager or his designee. The County Manager or his designee may grant the request for a reduction in the amount of the subdivision performance security for the improvements completed as of the date of the request. 8. In the event the Developer shall fail or neglect to fulfill its obligations under this Agreement, upon certification of such failure,the County Manager or his designee may call upon the subdivision performance security to secure satisfactory completion, repair and maintenance of the required improvements. The Board shall have the right to construct and maintain, or cause to be constructed or maintained, pursuant to public advertisement and receipt and acceptance of bids, the improvements required herein. The Developer, as principal under the subdivision performance security, shall be liable to pay and to indemnify the Board, upon completion of such construction, the final total cost to the Board thereof, including, but not limited to, engineering, legal and contingent costs, together with any damages, either direct or consequential, which the Board may sustain on account of the failure of the Developer to fulfill all of the provisions of this Agreement. 16A 9 9. All of the terms, covenants and conditions herein contained are and shall be binding upon the Developer and the respective successors and assigns of the Developer. IN WITNESS WHEREOF, the Board and the Developer have caused this Agreement to be executed by their duly authorized representatives thisay of October, 2015. HABITAT FOR HUMANITY OF COLLIER SIGNED IN THE PRESENCE OF: COUNTY, INC. By: .Z `'� Nicholas J. .uloheras, Executive VP ( t �'� S h Pry d Dame AWil. flitIA/__Li Asa r . L.efkvW ' Printed Name • b BOARD OF COUNTY COMMISSIONERS CLERKter OF COLLIES.. LINTY FLORIDA Deputy Attest tG hairm•n By: lerk Att@S C . signature Y• TIM NANCE, CHAIRMAN Approv,d as to term and legal Scott A. Stone, Assistant County Attorney 1 6 A 9 The Northern Trust('rnuptuty 600 Brickell enue,Suite 2400 Miami,Honda 33131 130.5)372-1000 Northern Trust N IRREVOCABLE STANDBY LETTER OF CREDIT NO. SLC501167 ISSUER: THE NORTHERN TRUST COMPANY, 600 BRICKELL AVENUE, SUITE 2400, MIAMI, FL 33131 ATTENTION: LETTERS OF CREDIT DEPARTMENT (HEREINAFTER "ISSUER") PLACE AND DATE OF ISSUE: 600 BRICKELL AVENUE, SUITE 2400, MIAMI, FL 33131 DATE: 11/19/2015 PLACE OF EXPIRY: AT ISSUER'S COUNTERS LOCATED AT 600 BRICKELL AVENUE, SUITE 2400, MIAMI, FL 33131 DATE OF EXPIRY: THIS CREDIT SHALL BE VALID UNTIL OCTOBER 26, 2016, AND SHALL THEREAFTER BE AUTOMATICALLY RENEWED FOR SUCCESSIVE ONE-YEAR PERIODS ON THE ANNIVERSARY OF ITS ISSUE UNLESS AT LEAST SIXTY (60) DAYS PRIOR TO ANY SUCH ANNIVERSARY DATE, THE ISSUER NOTIFIES THE BENEFICIARY IN WRITING BY REGISTERED MAIL THAT THE ISSUER ELECTS NOT TO SO RENEW THIS CREDIT. APPLICANT: HABITAT FOR HUMANITY OF COLLIER COUNTY, INC. (HEREINAFTER "APPLICANT") 11145 TAMIAMI TRAIL EAST, NAPLES, FL 34113. BENEFICIARY: THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA (HEREINAFTER "BENEFICIARY") C/O GROWTH MANAGEMENT DEPARTMENT, 2800 NORTH HORSESHOE DRIVE, NAPLES, FLORIDA 34104. AMOUNT: $1,546,702.62 (ONE MILLION, FIVE HUNDRED FORTY SIX THOUSAND, SEVEN HUNDRED TWO AND 62/100 U.S DOLLARS) (U.S.) UP TO AN AGGREGATE THEREOF. CREDIT AVAILABLE WITH: ISSUER. BY: PAYMENT AGAINST DOCUMENTS DETAILED HEREIN AND BENEFICIARY'S DRAFTS AT SIGHT DRAWN ON THE ISSUER. DOCUMENTS REQUIRED: AVAILABLE BY BENEFICIARY'S DRAFT(S) AT SIGHT DRAWN ON THE ISSUER AND ACCOMPANIED BY BENEFICIARY'S STATEMENT PURPORTEDLY SIGNED BY THE COUNTY MANAGER OR DESIGNEE, CERTIFYING THAT: "HABITAT FOR HUMANITY OF COLLIER COUNTY, INC. HAS FAILED TO CONSTRUCT AND/OR MAINTAIN THE IMPROVEMENTS ASSOCIATED WITH THAT CERTAIN PLAT OF A SUBDIVISION KNOWN AS LEGACY LAKES OR A FINAL INSPECTION SATISFACTORY TO COLLIER COUNTY HAS NOT BEEN PERFORMED PRIOR TO THE DATE OF EXPIRY, AND SATISFACTORY ALTERNATIVE PERFORMANCE SECURITY HAS NOT BEEN PROVIDED TO AND FORMALLY ACCEPTED BY THE BENFICIARY." PAGE 1/2 NTAC:3NS-20 I he Northern Trust Company. Member 1 DIC-Equal Housing Lender Q / C� 1 6 A 9 The Norther rust Company 600 Brickell Avenue.Suite 2400 Miami,Florida 33131 (305)372-1000 I ' Northern Trust PAGE 2/2 REFERENCE SLC501167 DRAFT(S) DRAWN UNDER THIS LETTER OF CREDIT MUST BE MARKED: "DRAWN UNDER NORTHERN TRUST COMPANY LETTER OF CREDIT NO. SLC501167 DATED 11/19/2015. THE ORIGINAL LETTER OF CREDIT AND ALL AMENDMENTS, IF ANY, MUST BE PRESENTED FOR PROPER ENDORSEMENT. DRAFT(S) MAY BE PRESENTED WITHIN THE STATE OF FLORIDA AT THE FOLLOWING ADDRESS: 600 BRICKELL AVENUE, SUITE 2400, MIAMI, FL 33131." THIS LETTER OF CREDIT SETS FORTH IN FULL THE TERMS OF THE ISSUER'S UNDERTAKING AND SUCH UNDERTAKING SHALL NOT IN ANY WAY BE MODIFIED, AMENDED, OR AMPLIFIED BY REFERENCE TO ANY DOCUMENT, INSTRUMENT, OR AGREEMENT REFERENCED TO HEREIN OR IN WHICH THIS LETTER OF CREDIT RELATES, AND ANY SUCH REFERENCE SHALL NOT BE DEEMED TO INCORPORATE HEREIN BY REFERENCE ANY DOCUMENT, INSTRUMENT OR AGREEMENT. ISSUER HEREBY ENGAGES WITH BENEFICIARY THAT DRAFT(S) DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS CREDIT WILL BE DULY HONORED BY ISSUER IF PRESENTED WITHIN THE VALIDITY OF THIS CREDIT. THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600. SINCERELY, THE N6RTFRN TRUST COMPANY LUISMORA9 VICE PRE IDENT NTAC:3NS-20 The Northern'frust Company.Member FDIC Equal Housing Lender Q 16A 9 The Northern Trust Company 600 Brickell Avenue,Suite 2400 Miami,Florida 33131 (305)372-1000 6,-", Northern Trust LETTERS OF CREDIT AUTHORIZED SIGNATURE LIST THE FOLLOWING INDIVIDUALS ARE AUTHORIZED TO SIGN LETTERS OF CREDIT RELATED TRANSACTIONS ON BEHALF OF THE NORTHERN TRUST COMPANY. • •ZMIN RODRIG VICE.PRESIDENT /. LUIS/MORAD .VICE1 ESIDENT 1he\brihern Trust Company.Member FDIC.Equal Having Lender a 1 6 A 9 il Wk, Date:mizots Estimated By:KMW Checked By:KMW ENGINEERING Certificate of Business Certificate No.EB-0007663 Habitat for Humanity — Legacy Lakes Engineer's Opinion of Probable Construction Costs SUMMARY SANITARY SEWER SUB-TOTAL $171,645.20 POTABLE WATER SUB-TOTAL $85,820.00 ESTIMATED UTILITY COST $257,465.20 Due at Due at Permit Submittal Approval PPL Fee Calculations for Utility Construction 0.75%for Construction Document Review $1.930.99 2.25%for Construction Inspection $5,792.97 STORM DRAINAGE SUB-TOTAL $110,312.00 PAVING AND GRADING SUB-TOTAL $605,514.98 LIGHTING SUB-TOTAL $30,000.00 LANDSCAPING AND IRRIGATION SUB-TOTAL $281,624.00 ESTIMATED PAVING,GRADING AND DRAINAGE COST $1,027,450.98 Due at Due at Permit Submittal Approval PPL Fee Calculations for Roadway,Paving.and Drainage 0.75%for Construction Document Review $7,705.88 2.25%for Construction Inspection $23.117.65 Total PPL fee based on OPC $9,636.87 $28,910.61 Note: 1. This Engineer's Opinion of Probable Cost represents the estimated cost for constructing the above listed infrastructure for Legacy Lakes(RWA.Inc.File No.030191.00.09). 2. Landscaping and Irrigation probable cost from Dayna L. Fendrick,RLA,AICP at Urban Green Studio. `� \IIIIIWill,. \`\ 16 VVE 'z "//S✓ 3C ' 123„ma „ :::. iAT I E OF ,8.k. J f.. 41,IS .s.t,;+ 'SOAR , 4423 iii i yl 1411 ;; 16A9 /Jim AL ENGINEERING Habitat for Humanity -- Legacy Lakes Engineer's Opinion of Probable Construction Costs Date:7/2/2015 Estimated By:KMW Checked By:KMW SANITARY SEWER DESCRIPTION UNIT QUANTITY UNIT TOTAL COST 8"PVC(Includes Trench Rock) LF 1,359 $2326 $31,616.00 4'Diameter Manhole EA 8 $4,000.00 $32,000.00 Single Sewer Lateral&Cleanout EA 9 $650.00 $5,850.00 Double Sewer Lateral&Cleanout EA 23 $750.00 $17,250.00 Lift Stations LS 1 $69,469.00 $69,469.00 Television Video Taping Gravity Lines LF 1,359 $2.80 $3,805.20 4" PVC Force Main LF 577 $15.00 $8,655.00 Tie-in to Ex 8"FM w/4"x8"Hot Tap&4"Plug Valve EA 1 $3,000.00 $3,000.00 TOTAL: $171,64.5.20 K:\2003\030191.00.09 Legacy Lakes ERP&Subdivision\0012 Permit Applications and Support\PPL\OPC for Fee Estimate to Print 7/2 2015 San Sew 2 of6 11:16AM 1 6 A ENGINEERING Habitat for Humanity -- Legacy Lakes Engineer's Opinion of Probable Construction Costs Date:7/2/2015 Estimated By: KMW Checked By: KMW POTABLE WATER DESCRIPTION UNIT QUANTITY UNIT TOTAL COST 6"PVC Water Main(C-900,CL-200,DR-14) LF 1561 $20.00 $31,220.00 6"Gate Valve w/Box EA 3 $1.200.00 $3.600.00 Tie-in to Existing 8"Water Main Stub Out w/8"x6"Reducer EA 1 $2.000.00 $2,000.00 Tie-in to Existing 12"Water Main w/12"x6"Reducer EA 1 $7,000.00 $7,000.00 Fire Hydrant Assembly w/Valve EA 3 $3,800.00 $11.400.00 Perm.Bact.Sample Point EA 1 $2,000.00 $2,000.00 Temp.Blowoff w/Bact.Sample Point EA 3 $1,200.00 $3,600.00 Automatic Flushing Device EA 1 $3.500.00 $3,500.00 Single Water Service(Including Playground&Liftstation EA 17 $500.00 $8,500.00 Double Water Service EA 20 $650.00 $13,000.00 TOTAL $85,820.00 OPC for Fee Estimate to Print 7/2/2015 16A 9 YW/V., ENGINEERING Habitat for Humanity — Legacy Lakes Engineer's Opinion of Probable Construction Costs Date:7/2/2015 Estimated By:KMW Checked By:KMW STORM DRAINAGE DESCRIPTION I UNIT I QUANTITY I UNIT COST I TOTAL 12"HDPE LF 982 $20.00 $19.640.00 15"RCP LF 1,168 $24.00 $28,032.00 18"RCP LF 134 $30.00 $4.020.00 Type"C"DBI Inlet EA 3 $2,500.00 $7.500.00 Storm Manhole FDOT Type P-7 EA 1 $3,400.00 $3,400.00 Type"P-6"Inlet EA 5 $4,600.00 $23.000.00 Valley Gutter Inlet EA 1 $3,100.00 $3,100.00 Type"X"Inlet EA 9 $1.500.00 $13,500.00 Control Structure(Type"C") EA 1 $4,000.00 $4.000.00 15"FES EA 2 $1,350.00 $2,700.00 18"FES EA 1 $1,420.00 $1.420.00 TOTAL: $110,312.00 K:120031030191.00.09 Legacy Lakes ERP&Subdivision\0012 Permit Applications and Support\PPL\OPC for Fee Estimate to Print 7,2'2015 Storm 4 of 6 11 16 AM 16A 9 1,-R1 iii&L ENGINEERING Habitat for Humanity — Legacy Lakes Engineer's Opinion of Probable Construction Costs Date:7/2/2015 Estimated By:KMW Checked By:KMW PAVING&GRADING DESCRIPTION UNIT QUANTITY UNIT TOTAL COST Embankment(Import)(Minus lake excavation) CY 28,225 $10.76 $303,766.64 Lake Excavation(Rock) CY 15,109 $3.00 $45,327.22 Load&Haul Lake Excavation to Lots(Includes rock bury) CY 15,109 $1.50 $22,663.61 Rock Blasting AC 1.2 $15,000.00 $18,000.00 Installation of Playground Equipment LS 1 $15,000.00 $15,000.00 Concrete Valley Gutter LF 454 $19.00 $8,626.00 Type"A"Curb LF 157 $12.00 $1,884.00 Type"F"Curb LF 3,016 $12.00 $36,192.00 Detectable Warning SF 90 $28.00 $2,520.00 Signing And Pavement Marking LS 1 $5,000.00 $5,000.00 12" Stabilized Subgrade(LBR 40) SY 5,368 $6.30 $33,816.51 8"Limerock Base(LBR 100) SY 4,129 $8.50 $35,096.50 1.5" Type S-III Asphalt(2 lifts) SY 4,129 $9.50 $39,225.50 Private Sidewalk SY 1,422 $27.00 $38,397.00 TOTAL: $605,514.98 K:\2003\030191.00.09 Legacy Lakes ERP&Subdivision10012 Permit Applications and Support\PPL\OPC for Fee Estimate to Print 7/2/2015 Paving&Grading 5 of 6 11:16 AM 16A 9 j4Wik, ENGINEERING Habitat for Humanity — Legacy Lakes Engineer's Opinion of Probable Construction Costs Landscaping&Irrigation DESCRIPTION UNIT QUANTITY UNIT TOTAL COST Irrigation LS 1 $200,000.00 $200,000.00 10'Type "D"Buffer Woodcrest Drive LF 594 $31.00 $18,414.00 15'Type"B"Buffer North LF 610 $50.00 $30,500.00 15'Type"B"Buffer West LF 400 $50.00 $20,000.00 10'Type"D"Buffer Acremaker Road LF 410 $31.00 $12,710.00 TOTAL: $281,624.00 K:\2003\030191.00.09 Legacy Lakes ERP&Subdivision10012 Permit Applications and Support\PPL\OPC for Fee Estimate to Print 7/2/2015 Lands&Irrg1 6 of 6 11:16 AM 1 6 A 9 d.. 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Filing Information Document Number 742136 FEI/EIN Number 59-1834379 Date Filed 03/20/1978 State FL Status ACTIVE Last Event AMENDMENT Event Date Filed 11/05/1999 Event Effective Date NONE Principal Address 11145 TAMIAMI TRAL EAST NAPLES, FL 34113 Changed: 03/09/2005 Mailing Address 11145 TAMIAMI TRAL EAST NAPLES, FL 34113 Changed: 03/09/2005 Registered Agent Name &Address DURSO, SAMUEL JM.D. 1240 EMBER COURT MARCO ISLAND, FL 34145 Name Changed: 04/25/2006 Address Changed: 04/22/2013 Officer/Director Detail Name &Address Title CEO DURSO, SAMUEL JMD 1240 EMBER COURT MARCO ISLAND, FL 34145 http://search.sunbiz.org/Inquiry/Corporation5earch/SearchResultbetail?i... 10/13/2015 Detail by Entity Name Page 2 of 3 16A 9 Title S MUELLER, MICHAEL 1109 STRAWBERRY COURT MARCO ISLAND, FL 34145 Title VP SWIHART, STANARD MD 789 REGENCY RESERVE CIR APT 4603 NAPLES, FL 34119 Title Chairman of the Board CUNNINGHAM, JOHN W 841 PARTRIDGE CT MARCO ISLAND, FL 34145 Title EVP LEFKOW, LISA REV. 1490 NOTTINGHAM DR NAPLES, FL 34109 Title EVP KOULOHERAS, NICK 6130 CYPRESS HOLLOW WAY NAPLES, FL 34109 Title VP Goebel, Mark 1540 Gulfstar Dr. S Naples, FL 34112 Title VP Jilk, Craig 4101 Gulf Shore Blvd N 105 Naples, FL 34103 Title VP Peterson, Doug 849 Swan Dr. Marco Island, FL 34145 Annual Reports Report Year Filed Date 2013 04/22/2013 2014 03/25/2014 http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultbetail?i... 10/13/2015 Detail by Entity Name Page 3 of 3 16A 9 2015 01/12/2015 Document Images 01/12/2015--ANNUAL REPORT View image in PDF format 03/25/2014--ANNUAL REPORT View image in PDF format 04/22/2013--ANNUAL REPORT View image in PDF format 01/25/2012--ANNUAL REPORT View image in PDF format 02/25/2011 --ANNUAL REPORT View image in PDF format 01/05/2010--ANNUAL REPORT View image in PDF format 01/23/2009--ANNUAL REPORT View image in PDF format 03/26/2008--ANNUAL REPORT View image in PDF format 01/08/2007--ANNUAL REPORT View image in PDF format 04/25/2006--ANNUAL REPORT View image in PDF format 03/09/2005--ANNUAL REPORT View image in PDF format 01/20/2004--ANNUAL REPORT View image in PDF format 05/02/2003--ANNUAL REPORT View image in PDF format 02/04/2002--ANNUAL REPORT View image in PDF format 02/06/2001 --ANNUAL REPORT View image in PDF format 03/06/2000--ANNUAL REPORT View image in PDF format 11/05/1999--Amendment View image in PDF format 03/11/1999--ANNUAL REPORT View image in PDF format 02/04/1998—ANNUAL REPORT View image in PDF format 11/26/1997-- Name Change View image in PDF format 01/31/1997--ANNUAL REPORT View image in PDF format 01/24/1996--ANNUAL REPORT View image in PDF format Coovriaht©and Privacy Policies State of Florida,Department of State http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?i... 10/13/2015 Detail by Entity Name Page 1 of 2 1 6 A 9 FLORIDA DEPARTMENT OF STATE , DIVISION OF CORPORY1'10\S 510141Z .' Detail by Entity Name Florida Not For Profit Corporation LEGACY LAKES PROPERTY OWNERS'ASSOCIATION, INC. Filing Information Document Number N07000002015 FEI/EIN Number N/A Date Filed 02/26/2007 State FL Status ACTIVE Last Event AMENDED AND RESTATEDARTICLES/NAME CHANGE Event Date Filed 01/15/2008 Event Effective Date NONE Principal Address 11145 TAMIAMI TRAIL EAST NAPLES, FL 34113 Mailing Address 11145 TAMIAMI TRAIL EAST NAPLES, FL 34113 Registered Agent Name &Address CECIL, W. JEFFREY ESQ. PORTER WRIGHT MORRIS &ARTHUR, LLP 9132 STRADA PLACE-THIRD FLOOR NAPLES, FL 34108 Name Changed: 04/04/2011 Address Changed: 04/10/2012 Officer/Director Detail Name &Address Title DP KOULOHERAS, NICHOLAS 11145 TAMIAMI TRAIL EAST NAPLES, FL 34113 Title DST http://search.sunbiz.org/Inquiry/Corporation5earch/SearchResultbetail?i... 10/13/2015 Detail by Entity Name Page 2 of 2 16A 9 HERRERA, YOLANDA 11145 TAMIAMI TRAIL EAST NAPLES, FL 34113 Title DVP PARATORE, REBECCA 11145 TAMIAMI TRAIL EAST NAPLES, FL 34113 Annual Reports Report Year Filed Date 2013 04/22/2013 2014 04/09/2014 2015 04/08/2015 Document Images 04/08/2015--ANNUAL REPORT View image in PDF format 04/09/2014--ANNUAL REPORT View image in PDF format 04/22/2013--ANNUAL REPORT View image in PDF format 04/10/2012--ANNUAL REPORT View image in PDF format 04/04/2011 —ANNUAL REPORT View image in PDF format 01/22/2010--ANNUAL REPORT View image in PDF format 01/23/2009--ANNUAL REPORT View image in PDF format 03/26/2008--ANNUAL REPORT View image in PDF format 01/15/2008--Amended/Restated Article/NC View image in PDF format 02/26/2007-- Domestic Non-Profit View image in PDF format Coovrioht©and Privacy Policies State of Florida,Department of State http://search.sunbiz.org/Inquiry/Corporationsearch/SearchResultDetail?i... 10/13/2015