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Agenda 06/10/2014 Item #16A 8 6/10/2014 16.A.8. EXECUTIVE SUMMARY This item requires that ex parte disclosure be provided by Commission members.Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve for recording the final plat of Indian Hill Estates, (Application Number AR-9784) approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. OBJECTIVE: To have the Board of County Commissioners (Board) approve for recording the final plat of"Indian Hill Estates, a subdivision of lands located in Sections 25 and 36, Township 48 South, Range 26 East, Collier County, Florida, following the alternative procedure for approval of subdivision plats pursuant to Resolution 99-199. This procedure allows for the Board to approve the plat and associated construction documents for construction purposes and recording purposes concurrently. CONSIDERATIONS: The Engineering Services department has completed the review of the construction drawings, specifications, and final plat of Indian Hill Estates. These documents are in compliance with the County Land Development Code and Chapter 177, Florida Statutes. This project is not in a PUD and is being developed utilizing Transfer of Development Rights (TDR's) credits. All fees have been paid. Security in the amount of 10% of the total cost of the required improvements, and 100% of the cost of any remaining improvements, together with a Construction and Maintenance Agreement for Subdivision Improvements, shall be provided and accepted by the County Manager or his designee and the County Attorney's office prior to the recording of the final plat. This procedure is in conformance with Section 10.02.04 F.2 of the Land Development Code. The Engineering Services department recommends that the final plat of Indian Hill Estates be approved for recording. FISCAL IMPACT: The project cost is $7,913,832.89 (estimated) to be borne by the developer. The cost breakdown is as follows: a) Water& Sewer $3,249,260.00 b) Drainage,Paving, Grading $4,664,572.89 The Security amount,equal to 110%of the project cost,is$8,705,216.18 The County will realize revenues as follows: Fund: Growth Management Fund 131 Agency: County Manager Cost Center: 138327--Land Development Services Revenue generated by this project: Total: $241,064.99 Packet Page-643- 6/10/2014 16.A.8. The Fees are based on a construction estimate of$7,913,832.89 and were paid in May,2006,and January,2014. The breakdown is as follows: a) Plat Review Fee($1,000.00+$5./ac) $ 3,650.00 b) Construction Drawing Review Fee Water& Sewer(.75%const.est.) $24,369.45 c) Drainage,Paving, Grading (.75%const. est.) $ 34,984.30 d) Construction Inspection Fee Water& Sewer(2.25%const. est.) $73,108.35 e) Drainage,Paving, Grading (2.25%const. est.) $104,952.89 LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and requires a majority vote for Board approval. -SAS GROWTH MANAGEMENT IMPACT: The developer must receive a Certificate of Adequate Public Facilities prior to the issuance of the construction plan final approval letter. RECOMMENDATION: That the Board endorse staff recommendations to approve the final plat of Indian Hill Estates (Application Number AR-9784) for recording with the following stipulations: 1 1. Approve the amount of $8,705,216.18 as performance security for the required improvements; or such lesser amount based on work completed, and as is approved by the Engineering Services Department. 2. Approve the standard form Construction and Maintenance Agreement and direct the County Manager or his designee: a. To withhold Certificates of Occupancy until the required improvements have received preliminary acceptance. b. To delay recording of the plat until suitable security and an appropriate Construction and Maintenance Agreement is approved and accepted by the County Attorney's office and the Board of County Commissioners or the County Manager or his designee, or his designee on behalf of the Board pursuant to Section 10.02.04 F.2 of the Land Development Code. Prepared by: John Houldsworth, Senior Site Plans Reviewer, Engineering Services, Growth Management Division,Planning and Regulation Attachments: 1)Location Map 2)Plat Map 3)Opinion of Cost Packet Page-644- 6/10/2014 16.A.8. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.8. Item Summary: This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve for recording the final plat of Indian Hill Estates, (Application Number AR-9784) approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. Meeting Date: 6/10/2014 Prepared By Name: HouldsworthJohn Title: Site Plans Reviewer, Senior,Engineering&Environmental Services 5/13/2014 1:31:00 PM Approved By Name: PuigJudy Title: Operations Analyst,Community Development&Environmental Services Date: 5/20/2014 9:17:48 AM Name: McKennaJack Title: Manager-Engineering Review Services,Natural Resources Date: 5/21/2014 10:17:27 AM Name: StoneScott Title: Assistant County Attorney, CAO Land Use/Transportation Date: 5/21/2014 3:50:21 PM Name: MarcellaJeanne Title: Executive Secretary, Transportation Planning Date: 5/28/2014 7:51:25 AM Name: IsacksonMark Title:Director-Corp Financial and Mngmt Svs, Office of Management&Budget Date: 5/28/2014 9:03:17 AM Name: KlatzkowJeff Packet Page-645- 6/10/2014 16.A.8. Title: County Attorney, Date: 5/28/2014 3:37:01 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 5/29/2014 3:27:49 PM Packet Page-646- 6/10/2014 16.A.8. 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PART'I-MOBILIZATION&MCIT ?EM' ---- CIMl7 ESTCdY EST UNO'COST EST ITEM COST Mobilization � LS 1 $75 O00.0D : r5,000.00 Mobilization_M&E 10?/_- __------__-- LS 1 -63 1000.00 X35,000.00 Maintenance of Traffic_ ______ $1,000.00 55 LS 1 {X)0.00 Preconslruction A.udic)Video Records _ LS 1 $1000.0) 51,000.00 ----------- '8 Record C)rawir s - -- ------ LS__ __ 1 A5(1DDO.Dry _ $1.SC1,000.00 F.el6 Office Trailer _-------DAY - - 270 $1.10.00 17,800.00 Project Ski ------ EA 2 $1000.DI 000.00 ESTIMATED SUBTOTAL 5205,800.00 PART 2-GENERAL Erosion Control __- EA 1.0 _ $1:i000.00 15 000.00 Silt Fence ,1= 23 776__-- 51.30 a$3 ,286.40 Clearing 5 Grubbing_ __- _----- AC 44.4 _§11500_00 _166,8[10.00 IExcavalkm _- CY :291;:300 $2.00 _5891,900.00 Imported fill ------------ CY 152,700 512.00-_31,132,400.00 Landscaping_ -_-_--_-- LS •I $200.00(•_00 $200,000.00 lahtfnq -__-- EA 50 _ $1,_200.00--__360,000.0) Concrete F'enel Wall---_----- -------- I.F -__11799 ----$00_00 _1143,170.00 Guard Rail 7.0(_ I.F 390 1 ---- __-1 __- $6,630.00 Sod(BAHLAL --- AC _ 7.06 $5 000.00 _335,300.00 ESTIMATED SUBTOTAL. $3,285,086.40 PART 3-ROADWAY ITEM - -- Ma EST OTY EST UNTr COST EST ITEM COST Stabil¢ed Subgrad 122"LB 4.C! __--_Y' 55240 $3.00 _ $165.720.00 l.lrnernck Base i8'1.1511 1001 ;;l 4.4 871 $8.75 $392.621.25 I Asphalt Pavements1.5"Tyros S--L_--_ ___ SY 44 EI_71____ 4.75 S fiLr ge and St ping_ - LS L 1 15 0 0.00 $215000 00 Vall y urbaGutler __- L.F 27,611 $6.75 _31.813,171.75 Type"F"Curb _-_-- --- L.F 956 $775_ $1,409.00 Type"RA"Curb -_---_- L.F 189 $7..50 $1417.50 �� TYE'=D_Curb LF 107 $7.50 $802.50 5'Sidewalk ---_- IS V _15L C6 320.00 $31 ,120.00 Limerock Base L4"L.EF:1(Xf ---__- CY 15,606 -_67.00 51013,242.00 ESTIMATED SUBTOTAL $9,403,64125 PART 4-DRAINAGE SYSTEM ITEM LIMIT EST On' EST UNIT COST EST ITEM COST NIES 15" __--_-_-_- EA 3 $1,200.00 EE1600.00 NIES 24" EA 2 ;2 500.00 :65 000.00 MES 48" EA 1 $4,570.00 $mi 570.00 Control Structure -__ EA 1 _ $3,200.001 5:1200.00 Junction Eicx 4' EA 2 $2 500.0,D1 5111000.00 Junction Bcx 6' _ EA 3 $31000.001 59,000.00 Curb Inlet EA 55 $2,500.O2_ :3137,500.00 TyLxl"C"i:nletiStanclerd bottom) EA 14 $3.200.00' $14 600.00 Tyu C"inlet 1TyQ__J'baton EA 4 $3,50001, t 4,000.00 Tyz_'C'inleIVaDTT(Gutteri EA -_-_64 $3 500.00 t i41)00.00 Type"H"Bile': EA 1 _-$421X).00 1:4;200.00 Yard Drain • wA 11 _ $500.00 $5500.00 18"End Wall --------k IE.A 4 $000.00 118,1100.00 24"End Well 1E4 7 $2.400011 $162300.00 30"End'A'aII EA 9 53,000.00 $27,000.00 36"End Well - - EA 5' S 700.00 $18Si00.00 42"End Wall -_- ISA 4 SA600_00 $19,200.00 18"End,A'all FA 3 56,000.00 $48,000.00 Pipe•15'RCP LI: 274 $25_00 A61350.00 Pipe.18"FRCP LF 11049 $28.00__ 29 372.00 Pipe•24"RCP - I_I= _150 $32.1X) - $68,ES0000 Pipe 30"RCP -___- I-F 1075 $34.00_ $104,650.00 Pipe.36"RCP LI= ,4313 $80.00 1115,040.00 Pipe.42"RCP 1.F- 947 $105_00 _.99.435.00 Pio,48'RCP --------- LF" _31373 $125,00 -1_459,125.00 Ei_X6'Box Culvert _ LF 152--- $850.00 129 200.00 !ESTIMATED:SUBTOTAL. $1,610,242.00 ,„■■ • PPL-2006-A,A-9784 REV:2 Project:2005080052 Date:1I2128,12006 DUE: 1/299/07 H02 00 500 0012 00 5 574R Indian hIIIlF'PL#1\Coat Estimate of Ki40.LWC)t)-121306.xls Johnson Engineering Packet Page-663- 6/10/2014 16.A.8. 110 Indian Hill Estates {a.k.a. Knollwoodl) Engineers Opinion cif Probabie Cost PART 5-POTABLE WATER �.� mat UNi7 EST OTY EST UNIT COST EST ITEM COST &"PVC-C-900 DR 14 WM ---_LF 709 _ j35.00 524.815.00 E"F'VC-C-900 DR 18 W M ---_LF _16268 ____530.00 _5503,640.00 10"PVC-0-900 DR 14 Y✓IN L.F1 91 __-_540.00 53640.00 10"PVC-•C-900 DR 18 WKI LF' 953 135.00 533 355.00 r Gate Valve __---__- CA 38 __-51300.00 $49-,400.00 10'Gate Valve - EA 3 $1.500.00 _-_ t500.0O TEF EA _ 1 _ $18.500,00 _-51&500.00 Short Water Service LF 696 520.00 $1:3 920.0D Loi V✓aterService ____ LF 3,041 $40.00__ $121640.00 simile Water Service ------- ---- --EP, 58 $400.00 523200.00 Double Water Service EA_ 79 570 00 _ $51300.00 Connect to Existincngtillty MlairL26"Main) ____ _,__EA___ _ __2___ $5500.00 A11 000.00 Temporary 6 kw-off(10_Ternpor3ryBow-off) EA_-- 3 $600.00 Si 800.00 B_Benis and Tees n ____-----__EA 101 $700.00 __-.70 700.00 10"Bends and Tees EA 5 5850.00 _E4 50.00 8_ 10"xReduce:r EA - - 1 _ -5850.03 :50.00 Sampling Pojnt EA _ 16 $900.00 _114 400.00 tyd ant.AssernblowfVatee EA 38 $3 200.00 __ $.12',600.00 ESTIMATED SUBTOTAL 11,07-6,510.00 PART 6•IRRIGATION WATER ITEM Y_-_-_- UNIT ES'r QTY EST UNIT COST EST tray COST 4"PVC-C-900 DR 14 IM LF 105 $25.01) 12 625.00 4"PVC-C;-900 DF.16 IM ----_ LF --- ..,_ :40.00 $156.200.00 6"PVC-C-900 DR 14 i'M_-_-___-------__ LI' 457 30.00 $13,710.00 6"PVC-0.900 DR 18 IM LF 4,485 125.00 $112.125.00 Blow-off CA 6 E600.00 $3,600.00 6'Gate Valve CA 13 $800.00 $10,400.00 ------ ---- ---------- a"Gate Valve 14 4 -$600.00-----_.2,400.00 -------- ------=--- Air Release Vale EA 15 _ $300.00 541500.00 6'Bends and Tees --__--+ EA 6 _ $540_00 A3,240.00 4"Bends and Tees EA 35 1.260.00 __--$9,100.00 6'x4"Reducer EA 3 15140.00 _51,620.00 ESTIMATED SUBTOTAL. $3.19,520.00 PART 7-SANITARY SEWEIR______ ITEM --__ UNIT EST Q r( EST UNIT COST EST ITEM COST 13"PVC Gray Main - LF •15�264 __-$75.00 $1.144,800.00 Sanfaar 4 Manhole ----- ------ EA A --_---- 71 7 E;Ci0.00 /532,500.00 1_PVC-C-900 DR14 FM LF- 8. -- $25.00 $2`50.00 4"PVC-C-9C0 DR113 FM ---__- LF ----745 _$20.00 $14,900.00 6"PVC-C-90Ki DR14 FM -_- LF -------54 $30.010 _51 620.00 Ei PVC-C-9CK0 OR18 FM LF 1252 __-125.00 $43&00.00 4"Bends and Tees -__- CA 5280,00 $520.00 6"Bends and Tees EA 9 8540.00 $4,660.00 Air Release Valves EA 2 6300.00 _51600.00 E Lateral and Cleanout _- LF° _,E3 28 $20.00 576,500.00 Single Sewer Service EA 30 $1600.00 518,000.00 Double Sewer Service EA 92 1600.00 ____573.600.00 Connection to Existing F°Me Main EA 1 $7,000.00 $7,000.00 Lilt Station - -___--__-- EA L 2 51125,000.00y $250.000.00 ESTIMATED SUBTOTAL 12,172,750.00 Fill Required 2.50,000 CY "'Excavation Onsite 297,300 C;( '"Net Fill encoded 152.700 CV r-. N:CF 0050)00120055748 Indian Hill\P'L!Y'\Cost E:dinale of KNOLLN'OOD-'12I 306.,Is Johnson Engineering Packet Page-664-