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Backup Documents 06/27/2017 Item #16A 2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP I 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 /a 4. BCC / 14-, Office Board of County �- b� J�� Commissioners �' �- d 5. Minutes and Records Clerk of Court's Office ' t qT1) 9:ttaut 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 June 27,2017 Agenda Item Number 16-A2 Approved by the BCC Type of Document Plat/Maple Ridge Amenity Center 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) 1. Does the document require the chairman's original signature? 4. !c O1 - n/a 2. Does the document need to be sent to another agency for additional signatures? If yes, JJtt provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. l✓ /A 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 June 27,2017 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 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 2 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents arc 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 he received in the County Attorney Office no litter than Monday preceding the Board meeting. Complete routing lines 41 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#I through 42,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 Officeitlzg1 t 4. BCC Office Board of County {p- b - 4Isp d 2f-17- Commissioners f'ltCommissioners 5. Minutes and Records Clerk of Court's Office tfr,'3(I 412'6t4k 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 June 27,2017 Agenda Item Number 16-A2 Approved by the BCC Type of Document Construction&Maintenance Agreement& -Number of Original Two Attached Bond /Maple Ridge Amenity Center ' 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? n/a 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. 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 June 27,2017 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. 1: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 1 6 A 2 CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS THIS CONSTRUCTIO AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS entered into this t day of August / 20 17 between CC Ave Maria,LLC 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 certain plat of a subdivision to be known as: Maple Ridge Amrnity Center at Ave Maria B. Chapter 4 and 10 of the Collier County Land Development Code required 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 and Drainage Improvements within months from the date of approval said subdivision plat, said improvements hereinafte referred to as the required improvements. 2. Developer herewith tenders its subdivision performnnr= seiurity (attached hereto as Exhibit "A" and by reference made a part hereof) in the amount of; $288.627.77 rich amount represents 10% of the total contract cost to complete the construction plus 100% of the estimated cost of 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 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. 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 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. 1 6 A 2 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. 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 this /g 0/day of August / / 20» SIGNED IN THE PRESENCE OF: (Name of Entity)CC Ave Maria, LLC tit.�-. 1 �. . By. f K. iJ '. 1 +n Printed NameNit D Brian Go Ue Vice President t(titie i.-Lit , 1 , t r Printed Name/Title \\ ( L5- (President, VP, or CEO)-` 4QA- kAPtecAz Z (Prov'de P er Evidence of Authority) Printed Name F -\ ,firr ATTEST: � G�j DWIGHT E. BROCK, CLERK BOARD OF OUNTY CO ISSIONERS e, OF COLLIER COUNTY, FLORIDA By: ! s L -- `tF.. 14_ itmg.it By: Deputy Clerk " . �... PENNY TAYLOR. CHAIRMAN Approved as to form an. 'ga��'y: k i i Scott A`. Stone. Assistant County Attorney 1 6 A 2 PERFORMANCE BOND No. 106506926 KNOW ALL PERSONS BY THESE PRESENTS: that CC Ave Maria, LLC 2020 Salzedo Street, Suite 200 Coral Gables, Florida 33134 (hereinafter referred to as "Owner") and Travelers Casualty and Surety Company of America One Tower Square, 3B Hartford, CT 06813 (800)873-1477 (hereinafter referred to as "Surety") are held and firmly bound unto Collier County, Florida, (hereinafter referred to as "County") in the total aggregate sum of Two hundred eighty-eight thousand six hundred twenty-seven and 77 cents Dollars ($288,627.77) in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. Owner and Surety are used for singular or plural, as the context requires. THE CONDITION OF THIS OBLIGATION is such that whereas, the Owner has submitted for approval by the Board a certain subdivision plat named Maple Ridge Amenity Center at Ave Maria and that certain subdivision shall include specific improvements which are required by Collier County Ordinances and Resolutions (hereinafter"Land Development Regulations"). This obligation of the Surety shall commence on the date this Bond is executed and shall continue until the date of final acceptance by the Board of County Commissioners of the specific improvements described in the Land Development Regulations (hereinafter the "Guaranty Period") NOW, THEREFORE, if the Owner shall well, truly and faithfully perform its obligations and duties in accordance with the Land Development Regulations during the guaranty period established by the County, and the Owner shall satisfy all claims and demands incurred and shall fully indemnify and save harmless the County from and against all costs and damages which it may suffer by reason of Owner's failure to do so, and shall reimburse and repay the County all outlay and expense which the County may incur in making good any default, then this obligation shall be void, otherwise to remain in full force and effect. PROVIDED, FURTHER, that the said Surety, for value received hereby, stipulates and agrees that no change, extension of time, alteration, addition or deletion to the proposed specific improvements shall in any way affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration, addition or deletion to the proposed specific improvements. PROVIDED FURTHER, that it is expressly agreed that the Bond shall be deemed amended automatically and immediately, without formal and separate amendments hereto, so as to bind the Owner and the Surety to the full and faithful performance in accordance with the Land Development Regulations. The term "Amendment," wherever used in this Bond, and whether referring to this Bond, or other documents shall include any alteration, addition or modification of any character whatsoever. 1 6 A 2 IN WITNESS WHEREOF, the parties hereto have caused this PERFORMANCE BOND to be executed this 9th day of August, 2017. WITNESSES: --', CC Ave Maria, LLC ' _ LI (i -/ .L- By: 11:1.--, r-1.-N,,,,, '"" 11) --.pe-F1 morexpEz. Printed Name 0,...0„;1/4,t Brian Goquen, Vice President Printed Name/Title C..AL-sit ASetV-4- (Provide Proper Evidence of Authority) Printed Name ACKNOWLEDGEMENT STATE OF FLORIDA COUNTY OF COLLIER THE FOREGOING PERFORMANCE BOND WAS ACKNOWLEDGED BEFORE ME THIS � AY OF AUGUST, 2017, BY Brian Goquen the Vice President OF CC Ave Maria, LLC WHO IS RSONALLY KNOWN TO ME, OR HAS PRODUCED AS IDENTIFICATION. Notary Public- State of Florida �� .::'''.".i:1'.;;;.,. MADELEINE RICHIE ;`7t ? MY COMMISSION•FF897628 (SEAL) J, EXPIRES July 09,2019 '..u:t. 4,48.0'53 Flondallota7senb Dom Printed Name mo4deiAc R — WITNESSES: Tray r Casualty and Surety Company of America er �, By: (egtj (A'YkaUt- Robin M. Griffin Charity A. Moser, Attorney-In- Fact 1 ) . • Att./--71b011-2e (Provide Proper Evidence of Authority) Lorraine Jones-Murray ACKNOWLEDGMENT STATE OF FLORIDA COUNTY OF COLLIER THE FOREGOING PERFORMANCE BOND WAS ACKNOWLEDGED BEFORE ME THIS 9TH DAY OF August,2017, BY Charity A. Moser AS Attorney-In-Fact OF Travelers Casualty and Surety Company of America WHO IS PERSONALLY KNOWN TO ME, OR HAS PRODUCED AS IDENTIFICATION, No ry Public - State of Gl, Ltx. (SEAL) 4/---‘,(:,,k41( _r\itiqa Printed Name „.,..1141:•::',!;;N KRISTIN M.NRT MY COMMISSION#GGEIE019764 o,.' EXPIRES,May 5,2021 :E ,' Bonded Thru Notary Pub Und..wrters WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER rte.. POWER OF ATTORNEY 16 A 2 1 TRAVELERSJ Farmington Casualty Company St.Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters,Inc. St.Paul Fire and Marine Insurance Company Travelers Casualty and Surety Company of America United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company 1 Attorney-In Fact No. 229466 Certificate No.O 0 7 0 0 3 3 3 0 1 I KNOW ALL MEN BY THESE PRESENTS: That Farmington Casualty Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company,St. Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America.and United States Fidelity and Guaranty Company are corporations duly organized under the laws of the State of Connecticut, that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa,and that Fidelity and Guaranty Insurance Underwriters,Inc.,is a corporation duly organized under the laws of the State of Wisconsin(herein collectively called the"Companies"),and that the Companies do hereby make,constitute and appoint Huntley A. Hornbeck II,Kristin M.Neiert,Marc E.Williams,Stephen J.Benza,Charity A. Moser.and Dawn Y.Colecchio of the City of Naples ,State of Florida ,their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above,to sign,execute,seal and acknowledge any and all bonds,recognizances,conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons,guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF,the Companies have caused this instrument to be signed and their corporate seals to be hereto affixed,this 5th day of October 2016 Farmington Casualty Company St.Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surety Company of America St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company CRS4 ?AV V1,10T • W I!f. ?C}P0'I1L \,__3.,., yki �J.o F 4,y1 ,1.,e,!.! .O: aM....MsG9 PV' 00,t 44006 4. , Z ,A y eUY{ O# M mcrnaa O1 ' OM " 1if4Jai' r. , R /1 Qi 1982 0 1977 W51 A : 0t " i � .._ lo 1 m HARTFORD, < ts HARTFORD, a , XIVA Ti r 1896 7. tk •CV s `7 -SE:ALA +.SEAL•! Coc �"'" z g"4"" °:4--... n + �` AIN 1 Y State of Connecticut By: r� City of Hartford ss. Robert L.Raney,Senior Vice President On this the 5th day of October 2016 ,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters,Inc.,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company.Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company.and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. Cr•Te In Witness Whereof,I hereunto set my hand and official seal. /DIM V . CC . VMy Commission expires the 30th day of June,2021. ** A.UBL�G 715 \_al Marie C.Tetreautt.Notary Public 4wECS 58440-5-16 Printed in U.S.A. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER b .,R , 16A 2 P 'Itlee�` to Maple Ridge Amenity Center at Ave Maria . I�' 1( I S U rt_ r Project (Brigata Way)(Rev.00) ` ' Task: Engineers OPC for Final Plat Bond J R ) ( -+ Prepared By: CW Date: 4/18/2017 Checked By: JCE Date: 4/18/2017 MAPLE RIDGE AMENITY CENTER AT AVE MARIA (BRIGATA WAY) CONTINGENCY Calculation Summary SUB-TOTAL PERCENT DOLLAR TOTAL EARTHWORK $ 18,654.00 10% $ 1,865.40 $ 20,519.40 PAVING $ 106,655.65 10% $ 10,665.57 $ 117,321.22 DRAINAGE $ 57,110.00 10% $ 5,711.00 $ 62,821.00 POTABLE WATER $ 56,239.00 10% $ 5,623.90 $ 61,862.90 SANITARY SEWER $ 210,470.90 10% $ 21,047.09 $ 231,517.99 IRRIGATION $ 22,815.70 10% $ 2,281.57 $ 25,097.27 LANDSCAPE,LIGHTING,&FEATURES $ 33,300.00 10% $ 3,330.00 $ 36,630.00 Total Probable Construction Cost: $ 505,245.25 10% $ 50,524.53 $ 555,769.78 Collier County(Earthwork,Paving,Drainage,Irrigation,Landscape and Lighting) 100%Construction Bond: $ 262,388.89 10%Maintenance Bond: $ 26,238.89 Total Bond Amount: $ 288,627.77 AMUC(Potable Water and Sanitary Sewer) 100%Construction Bond: $ 293,380.89 10%Maintenance Bond: $ 29,338.09 Total Bond Amount: $ 322,718.98 NOTES: 1) This Opinion of Probable Cost is based on Peninsula Engineering's understanding of the current rules,regulations,ordinances,and construction costs in effect on the date of this document.Interpretations of these construction costs may affect this Opinion of Probable Cost,and may require adjustments to delete, decrease,or increase portions of this Opinion of Probable Cost. 2) All costs provided in this OPC are based on recent contract prices,or the Engineers'latest known unit costs.These costs cannot be guaranteed at this time due to unpredictable and uncontrollable increases in the cost of concrete,petroleum,or the availability of materials and labor. 3) This cost estimate does not include the cost of any building construction. 4) This cost estimate assumes dry utilities(LCEC,cable,telephone)will be installed at no-cost to the developer. 5) This Opinion of Probable Cost shall be used for Bonding Purposes only. Digitally signed by 6) Due to the preliminary nature of the project,this cost estimate includes a 10%contingency in each section John CJohn C.English,P.E. •DN:cn=John C. English,P.E., English o=Peninsula Engineering,ou, email=jenglish@barro This item has been electronically signed and sealed by John C.English,PE ncollier.com,c=-US on April 18,2017 using a SHA-1 authentication code. .E• Date:2017.04.18 11:41:36-04'00' Printed copies of this document are not considered signed and sealed and the SHA-1 John C.English,P.E. authentication code must be verified on any electronic copies. E1 Registration#56171 Peninsula Engineering Certificate of Authorization#28275 PAActive_Projects\P-CCAM-009`,001.AmenityCenter\Design_Permit1OPC's\Bond\Amet,itSlCtitter_OPC_PPI.-Bond(RevOo).xlsx 16A 2 Project: Maple Ridge Amenity Center at Ave Maria(Brigata W Task: Engineer's OPC for Final Plat Bond Prepared By: CW Date: 4/18/2017 Checked By: JCE Date: 4/18/2017 EARTHWORK ID DESCRIPTION QTY UNIT TYPE UNIT PRICE TOTAL PRICE EROSION CONTROL(TURBIDITY BARRIER, INLET EW-1 PROTECTION,SEED AND MULCH) 0 LF $ 1.00 $ - EW-2 CLEAR AND DISC 0 AC $ 800.00 $ _ EW-3 SOD-DPT SWALE 4570 SY $ 2.20 $ 10,054.00 EW-4 EMBANKMENT(COMPACTED IN-PLACE) 0 CY $ 1.25 $ - EW-5 FINAL GRADING 1 LS $ 5,000.00 $ 5,000.00 EW-6 NDPES MAINTENANCE 6 MONTH $ 600.00 $ 3,600.00 $ $ - 5 SUB-TOTAL EARTHWORK= $ 18,654.00 10%CONTINGENCY= $ 1,865.40 TOTAL EARTHWORK= $ 20,519.40 Note: 1.)At the time of this plat application,all activities involving erosion control,clearing,and embankment have been completed. P:\Active_Projects1P-CCAM-009\001_AmenityCenter\Design_PerrrptaBC's\BondlAmenityCenter_OPC-_PPL-Bond(Rev00).xlsx 16A 2 Project: Maple Ridge Amenity Center at Ave Maria(Brigata W Task: Engineer's OPC for Final Plat Bond Prepared By: CW Date: 4/18/2017 Checked By: JCE Date: 4/18/2017 PAVING ID I DESCRIPTION I QTY I UNIT TYPE I UNIT PRICE I TOTAL PRICE ROADWAY PAV-1 3/4"ASPHALTIC CONCRETE TYPE S-III(FIRST LIFT) 2,522 SY $ 4.95 $ 12,483.90 PAV-2 3/4"ASPHALTIC CONCRETE TYPE S-III(SECOND LIFT) 2,522 SY $ 4.95 $ 12,483.90 PAV-3 8"LIMEROCK BASE 3,014 SY $ 8.75 $ 26,372.50 PAV-4 12"STABILIZED SUBGRADE 3,112 SY $ 1.55 $ 4,823.60 PAV-5 TYPE"D"CURB 54 LF $ 9.00 $ 486.00 PAV-6 2'VALLEY GUTTER 1,465 LF $ 8.00 $ 11,720.00 PAV-7 CONCRETE SIDEWALK(4"THICK) 7,298 SF $ 3.75 $ 27,367.50 PAV-8 SODDING 1,306 SY $ 2.00 $ 2,612.00 PAV-9 SIGNAGE 1 LS $ 2,000.00 $ 2,000.00 PAV-10 STRIPING 1 LS $ 2,500.00 $ 2,500.00 PAV-11 TEMPORARY LIMEROCK TURNAROUND 435 SY $ 8.75 $ 3,806.25 SUB-TOTAL PAVING= $ 106,655.65 10%CONTINGENCY= $ 10,665.57 TOTAL PAVING= $ 117,321.22 P:Wctive_Projects\P-CCAM-0091001_AmenityCenter\Design_PermjtaRC's\Bond\AmenityCenter_OPC_PPL-Bond(Rev00).xlsx 16 A 2 Project: Maple Ridge Amenity Center at Ave Maria(Brigata W Task: Engineer's OPC for Final Plat Bond Prepared By: CW Date: 4/18/2017 Checked By: JCE Date: 4/18/2017 DRAINAGE ID I DESCRIPTION I QTY I UNIT TYPE l UNIT PRICE I TOTAL PRICE ROADWAY DRA-1 15"RCP STORM SEWER 79 LF $ 32.10 $ 2,535.90 DRA-2 18"RCP STORM SEWER 615 LF $ 36.80 $ 22,632.00 DRA-3 24"RCP STORM SEWER 73 LF $ 53.70 $ 3,920.10 DRA-4 VALLEY GUTTER INLET(DOUBLE) 6 EA $ 3,546.00 $ 21,276.00 DRA-5 JUNCTION BOX 1 EA $ 2,887.00 $ 2,887.00 DRA-6 TYPE"D"INLET(WITH SIDE INLETS) 1 EA $ 2,299.00 $ 2,299.00 DRA-7 RIP-RAP W/FILTER FABRIC UNDERLAYMENT 10 SY $ 156.00 $ 1,560.00 SUB-TOTAL DRAINAGE= $ 57,110.00 10%CONTINGENCY= $ 5,711.00 TOTAL DRAINAGE= $ 62,821.00 P:1Active_Projects\P-CCAM-0091001_AmenityCenter\Design_PernajtaRC's\Bond1AmenityCenter_OPC_PPL-Bond(Rev00).xlsx 16 A 2 Project: Maple Ridge Amenity Center at Ave Maria(Brigata W Task: Engineer's OPC for Final Plat Bond Prepared By: CW Date: 4/18/2017 Checked By: JCE Date: 4/18/2017 POTABLE WATER ID I DESCRIPTION I QTY I UNIT TYPE I UNIT PRICE I TOTAL PRICE ROADWAY WAT-1 8"PVC WATER MAIN(C900, DR18) 785 LF $ 15.80 $ 12,403.00 WAT-2 8"PVC WATER MAIN(C900, DR14) 195 LF $ 18.00 $ 3,510.00 WAT-3 8"GATE VALVE 12 EA $ 1,286.00 $ 15,432.00 WAT-4 FIRE HYDRANT ASSEMBLY(COMPLETE) 3 EA $ 3,798.00 $ 11,394.00 WAT-5 TEMPORARY BLOW-OFF 3 EA $ 3,087.00 $ 9,261.00 WAT-6 TEMP.BACTERIAL SAMPLE POINT 3 EA $ 176.00 $ 528.00 REMOVE EX BLOW-OFF AND CONNECT TO EX.WATER WAT-7 MAIN 1 EA $ 2,211.00 $ 2,211.00 WAT-8 TESTING 1 LS $ 1,500.00 $ 1,500.00 $ SUB-TOTAL POTABLE WATER= $ 56,239.00 10%CONTINGENCY= $ 5,623.90 TOTAL POTABLE WATER= $ 61,862.90 P:\Active_Projects\P-CCAM-009\001_AmenityCenter\Design_PerrgtenC's\Bond\AmenityCenter_OPC_PPL-Bond(Rev00).xlsx 1 6 A 2 Project: Maple Ridge Amenity Center at Ave Maria(Brigata W Task: Engineer's OPC for Final Plat Bond Prepared By: CW Date: 4/18/2017 Checked By: JCE Date: 4/18/2017 SANITARY SEWER ID J DESCRIPTION I QTY I UNIT TYPE I UNIT PRICE I TOTAL PRICE ROADWAY SAN-1 8"SDR 26 PVC GRAVITY SEWER MAIN(16'-18'CUT) 464 LF $ 98.30 $ 45,611.20 SAN-2 8"SDR 26 PVC GRAVITY SEWER MAIN(18'-20'CUT) 424 LF $ 122.90 $ 52,109.60 SAN-3 4'SANITARY SEWER MANHOLE(16'-18'CUT) 5 EA $ 12,500.00 $ 62,500.00 SAN-4 4'SANITARY SEWER MANHOLE(18'-20'CUT) 2 EA $ 13,657.00 $ 27,314.00 SAN-5 6"PVC FORCE MAIN(C900 DR18) 118 LF $ 15.00 $ 1,770.00 SAN-6 6"PVC FORCE MAIN(C900 DR14) 687 LF $ 16.90 $ 11,610.30 SAN-7 6"FORCE MAIN PLUG VALVE 1 EA $ 1,195.00 $ 1,195.00 SAN-8 CONNECT TO EX.FORCE MAIN 1 EA $ 1,000.00 $ 1,000.00 SAN-9 TELEVISION INSPECTION 888 LF $ 6.60 $ 5,860.80 SAN-10 TESTING 1 LS $ 1,500.00 $ 1,500.00 SUB-TOTAL SANITARY SEWER= $ 210,470.90 10%CONTINGENCY= $ 21,047.09 TOTAL SANITARY SEWER= $ 231,517.99 P:\Active_Projects\P-CLAM-009\001__AmenityCenter\Design_PennifitaBC's\Bond\AmenityCenter_OPC_PPL-Bond(Rev00).xlsx 16A 2 Project: Maple Ridge Amenity Center at Ave Maria(Brigata W Task: Engineer's OPC for Final Plat Bond Prepared By: CW Date: 4/18/2017 Checked By: JCE Date: 4/18/2017 IRRIGATION ID 1 DESCRIPTION 1 QTY 1 UNIT TYPE 1 UNIT PRICE 1 TOTAL PRICE ROADWAY IRR-1 4"PVC IRRIGATION MAIN(C900,DR18) 746 LF $ 10.40 $ 7,758.40 IRR-2 4"PVC IRRIGATION MAIN(C900, DR14) 181 LF $ 11.30 $ 2,045.30 IRR-3 4"GATE VALVE 6 EA $ 809.00 $ 4,854.00 REMOVE EX. BLOW-OFF AND CONNECT TO EX. IRR-4 IRRIGATION MAIN 1 EA $ 731.00 $ 731.00 IRR-5 TESTING 1 LS $ 2,000.00 $ 2,000.00 IRR-6 TEMPORARY BLOW-OFF 3 EA $ 1,809.00 $ 5,427.00 SUB-TOTAL IRRIGATION= $ 22,815.70 10%CONTINGENCY= $ 2,281.57 TOTAL IRRIGATION= $ 25,097.27 P:\Active_Projects\P-CCAM-009\001_AmenityCenterlDesign_Pert$taRC's\Bond\AmenityCenter_OPC_PPL-Bond(Rev00).xlsx 16A2 Project: Maple Ridge Amenity Center at Ave Maria(Brigata W Task: Engineer's OPC for Final Plat Bond Prepared By: CW Date: 4/18/2017 Checked By: JCE Date: 4/18/2017 LANDSCAPE,LIGHTING,&FEATURES ID I DESCRIPTION I QTY I UNIT TYPE UNIT PRICE TOTAL PRICE ROADWAY LL-1 STREET LIGHTING 6 EA $ 2,250.00 $ 13,500.00 LL-2 STREET TREES(PER LF OF ROAD) 800 LF $ 18.50 $ 14,800.00 LL-3 SECONDARY IRRIGATION SERVICE ALLOWANCE 1 LS $ 5,000.00 $ 5,000.00 SUB-TOTAL LANDSCAPE, LIGHTING, &FEATURES= $ 33,300.00 10%CONTINGENCY= $ 3,330.00 TOTAL LANDSCAPE,LIGHTING, &FEATURES= $ 36,630.00 P:\Active_Projects\P-CCAM-0091001_AmenityCenter\Design_PernBtaRC'slBond1AmenityCenter_OPC_PPL-Bond(Rev00).xlsx 16 A 2 WRITTEN CONSENT OF THE BOARD OF DIRECTORS OF CC AVE MARIA, LLC DATED AS OF APRIL 6, 2017 The undersigned, Hoard of Directors (the "Board") of CC AVE MARIA, LLC, a Florida limited liability company (the "Company"), hereby consents to the adoption of the following resolutions: Election of Officers RESOLVED, that effective as of this date that the following persons he elected to the offices of the Company set forth opposite their names below to serve in such capacities until their respective successors shall have been duly elected and shall have qualified: James M. Carr President K. Lawrence Gragg Vice President, Andres Miyares Vice President, Secretary and Assistant Treasurer Brian Goguen Vice President Harold L. Eisenacher Vice President. Assistant Secretary and Treasurer Diana Ibarria Vice President Sale of Homes at Maple Rid„e WHEREAS, the Company is the owner and developer of certain single family residential homes (the "Ilomes") located in a project known as "Maple Ridge at Ave Maria" in Collier County, Florida; WHEREAS, the Board deems it to be in the best interest of the Company to sell from time to time (each, a "Sale") the homes pursuant to a Maple Ridge at Ave Maria Purchase Contract (the "Agreement") by and between the Company, as seller, and each of the buyers party thereto (the "Purchaser"). NOW, THEREFORE, BE IT RESOLVED, that the President or any Vice President of the Company (the "Authorized Representative") be, and hereby is, authorized and empowered to execute and deliver, on behalf of the Company, any and all documents required in :me,I nc619S1 (2K) 1 6 A 2 connection with each Sale, including, without limitation (a) Maple Ridge at Ave Maria Purchase Contract, (b) a Special Warranty Deed in favor of the Purchaser, (c) an Owner's Affidavit, (d) a FIRPTA Affidavit, (e) Termination of Notice of Commencement, (f) a Closing Statement, and (g) such other documents as may be necessary to effect such Sale (collectively, the"Sale Documents"); and be it RESOLVED, that each Authorized Representative, acting alone, be, and hereby is, authorized and directed to enter into, execute, and deliver the Sale Documents on behalf of the Company, with such additions, deletions, or changes therein as such Authorized Representative executing the Sale Documents shall approve, such approval to be conclusively evidenced by the execution thereof, as well as to do and perform, or cause to be done and performed, all such other acts, deeds and things, and to make, execute and deliver, or cause to be made, executed and delivered, all such other agreements, undertakings, documents, instruments or certificates, for the Company or the Company as the case may be, as the Authorized Representative may deem necessary or appropriate to effectuate or carry out fully the purpose and intent of the foregoing resolutions and to be in the best interest of the Company or the Company (as conclusively evidenced by the taking of such action or the execution and delivery of such agreements, undertakings, documents, instruments or certificates, as the case may be, by or under the direction of any authorized agent), and that all acts, deeds and things heretofore done or performed by the agents of the Company in connection with each Sale be, and hereby are, approved, ratified and confirmed in all respects and shall constitute the acts and obligations of the Company, irrespective of whether such acts or documents were performed before or subsequent to the date of the adoption thereof; and be it further RESOLVED, that this Consent may be executed in any number of counterparts and by the separate parties hereto in separate counterparts, each of which shall be deemed to be one and the same instrument; and be it further RESOLVED, that this Consent shall continue in full force and effect and may be relied upon by each Purchaser and its title insurance underwriter until receipt of a written notice of any change herein. [Signatures on following page] Ammo:92661951 v (2K) 1 6 A The undersigned have hereby executed this Consent as of the date tirst above written. BOARD OF DIRECTORS: Biak Gable I3ri<n 'oluen `l Jaynes '. Carr e / , 1 ► " . it K. Lawrence Gragg " / 1 6 A 2 COtL1er County COLLIER COUNTY GOVERNMENT 2800 NORTH HORSESHOE DRIVE GROWTH MANAGEMENT DIVISION NAPLES, FLORIDA 34104 www.colliergov.net (239) 252-2400 FAX: (239) 2S2-6358 Application for Plat Recording (PR) LDC Section 10.02.04 F. Chapter ; G. of the Administrative Code PETITION NO(PL) i PROJECT NAME PROJECT NUMBER PR - PL20170002957 DATE PROCESSED Maple Ridge Amenity Center at Ave Maria (PR) ASSIGNED PLANNER Date: 8/14/2017 Due: GENERAL INFORMATION Original SDP/PPL AR #: PL20170000724 Original Name: Maple Ridge Amenity Center at Ave Maria Name of Agent: John C. English, PE Firm: Peninsula Engineering Address: 2600 Golden Gate Parkway city: Naples State: FL Zlp: 34105 Telephone: Cell:Cell: Fax: E-Mail Address: jenglish©barroncollier.com Name of Owner: CC Ave Maria, LLC Address: 2020 Salzedo Street, Suite 200 Cit Coral Gables FL 33134 City: State: ZIP: Telephone: Cell:Cell: Fax: E-Mail Address: bgoguen a©barroncollier.com 12/23/2013 0,ew0 1 "fl 1 6 A 2 Collier County COLLIER COUNTY GOVERNMENT 2800 NORTH HORSESHOE DRIVE GROWTH MANAGEMENT DIVISION NAPLES, FLORIDA 34104 www.colliergov.net (239) 252-2400 FAX: (239) 252-6358 See Chapter 5 G. of the Administrative Code for submittal requirements. The following items are to be completed and submitted with the application packet. Incomplete submittals will not be accepted: X Construction and Maintenance Agreement; 54 Original sepia mylar of the final subdivision plat; o Surveyor's certification that the mylar contains no revisions from the most recent submittal of the final subdivision plat to the Engineering Services Department. X Pursuant to LDC section 10.02.04 F.3, an original title opinion from an attorney licensed to practice in the State of Florida; L' Joiner and consent of mortgagee, if applicable; ❑ If any dedications, grants, conveyances, easements, consents (including mortgagee consents), reservation, covenants, or other like instruments are to be recorded simultaneously with the final plat, appropriate fees and original documentation must be provided to the County Manager or designee for processing and recording by the clerk of court prior to, or simultaneously with, the recording of the final subdivision plat; C; Homeowner Association Documents, if applicable; X Digital submittal requirements, see the Administrative Code for additional information; and ? Affidavit by surveyor. Fee Requirements: 1.1 Check in the amount of$ 45.00 made payable to the Collier County Clerk of Courts to record mylar's and mortgagees consent. "'Check in the amount of$ 34.00 made payable to the Board of County Commissioners to record plat, and mylar's. Clerk of Court fees are $30.00 for first sheet of the plat and $15.00 for each additional plat sheet. I Mortgagees Consent and Home Owner Association Documents are $10.00 for the first page and $8.50 for each additional page, checks made payable to the Clerk of the Courts. I I Board of County Commissioners fees are $17.00 per sheet. Please deliver to John Houldsworth in the Engineering Services Department at the Growth Management Division. Items may be left at the Intake Counter or you may call 252-5757. 12/23/2013 , - c .�. 16 1 2 Collier County COLLIER COUNTY GOVERNMENT 2800 NORTH HORSESHOE DRIVE GROWTH MANAGEMENT DIVISION NAPLES, FLORIDA 34104 www.colliergov.net (239) 252-2400 FAX: (239) 252-6358 Certification The attached mylar represents the most recent version of the plat submitted to Collier County Engineering Services for review. Any revisions are listed below. Revisions: No changes have been made Lance T Miller, PSM 7-27-2017 Surveyor of Record Moller lysgnedb2LanaT Date Miller PSM lSa56I2 ON-.cn=lance T Miller,DSM L515627,o=Stantec j�i3 Consulting Servlcesln,, 4S;':°6TM nu-•OlgrtalNsignedand �a.'Iy� seakd usinga SNll j�p�y'. OOhentkatbncode;and. ` P,n dcopks o/thk • -d�imenr are not ,� — nn Mered signed and 0 seakd and the SNO-I e^Mn+ ��' eulhentkalbn code must '�%� � beverdied on any ekctronk opks., mail=lance m,llerpslantec. US Date 2017 07 27 13.02:20 04'00 12/23/2013 _ - 16A 2 E: Collier Coitnty Growth Management Department Development Review Division August 16, 2017 Subject: Maple Ridge Amenity Center at Ave Maria, Final Mylar FP-PL20170000724 After comparing the Final Mylar with the approved copy of the above subject plat, the following revisions were found: Sheet 1 of 2 a. Removed James Carr, President and replaced with Harold Eisenacher, Vice President. Sheet 2 of 2 —No Changes All of the above changes are insubstantial changes. Reviewed By: Marcus L. Berman, P.S.M. ,V County Land Surveyor cc: Plat File Page 1 of 1