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Agenda 03/12/2013 Item #16A 6 3/12/2013 16.A.6. 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 Hampton Village Phase 1 Replat (PL20120002486), approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. OBJECTIVE: To approve for recording the final plat of Hampton Village Phase 1 Replat, a subdivision of lands located in Section 17, Township 48 South, Range 29 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: Engineering Services Department has completed the review of the construction drawings, specifications, and final plat of Hampton Village Phase 1 Replat. These documents are in compliance with the County Land Development Code and Florida State Statute No. 177. 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 would be in conformance with the County Land Development Code -- Section 10.02.04. Engineering Services Department recommends that the final plat of Hampton Village Phase 1 Replat be approved for recording. FISCAL IMPACT: The project cost is $96,096.46 (estimated)to be borne by the developer. The cost breakdown is as follows: a) Water& Sewer $44,064.32 b) Drainage, Paving, Grading $52,032.14 The Security amount, equal to 110% of the project cost,is $105,706.11 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: $2,660.96 Packet Page -1045- 3/12/2013 16.A.6. Fees are based on a construction estimate of$52,032.14 (does not include Ave Maria Utilities) and were paid in January, 2013. The breakdown is as follows: a) Plat Review Fee ($1,000.00+ $5./ac) $1,100.00 b) Construction Drawing Review Fee Water& Sewer(.75%const est.) n/a c) Drainage, Paving, Grading(.75% const. est.) $ 390.24 d) Construction Inspection Fee Water& Sewer(2.25%const. est.) n/a e) Drainage,Paving, Grading(2.25%const.est.) $1,170.72 LEGAL CONSIDERATIONS: This item has been approved by the County Attorney's Office, is legally sufficient and requires a majority vote. ERP 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 of County Commissioners endorse staff's recommendation to approve the final plat of Hampton . Village Phase 1 Replat (PL20120002486) for recording with the following stipulations: 1. Approve the amount of$105,706.11 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 10.02.05 A.4.b 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 Probable Cost Packet Page-1046- 3/12/2013 16.A.6. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.6. 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 Hampton Village Phase 1 Replat (PL20120002486), approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. Meeting Date: 3/12/2013 Prepared By Name: HouldsworthJohn Title: Site Plans Reviewer, Senior,Engineering&Environm 2/5/2013 1:00:35 PM Approved By Name: PuigJudy Title: Operations Analyst,GMD P&R Date: 2/5/2013 2:21:10 PM Name: McKennaJack Title: Manager-Engineering Review Services,Engineering&Environmental Services Date: 2/6/2013 4:27:10 PM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 2/14/2013 11:33:24 AM Name: PepinEmily Title:Assistant County Attorney, CAO Litigation Date: 2/28/2013 9:18:36 AM Name: KlatzkowJeff Title: County Attorney Date: 2/28/2013 3:50:04 PM Name: FinnEd Packet Page-1047- 3/12/2013 16.A.6. 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Project: Hampton Village Phase 1 Replat P EN � N S U_ L A Task: Engineer's OPC for Subdivision Bond Prepared By: CJB P F i 17 E.R k @ CI, Checked By: CE Date: 1/25/2013 CONTINGENCY Calculation Summary SUB-TOTAL PERCENT DOLLAR TOTAL DEMOLITION $ 9,500.00 15% $ 1,425.00 $ 10,925.00 PAVING AND DRAINAGE $ 29,108.14 15% $ 4,366.22 $ 33,474.36 POTABLE WATER $ 16,730.00 15% $ 2,509.50 $ 19,239.50 SANITARY SEWER $ 5,300.00 15% $ 795.00 $ 6,095.00 IRRIGATION $ 10,424.00 15% $ 1,563.60 $ 11,987.60 LANDSCAPE AND LIGHTING $ 12,500.00 15% $ 1,875.00 $ 14,375.00 Total Probable Construction Cost: $ 83,562.14 15% $ 12,534.32 $ 96,096.46 100%Construction Bond: $ 96,096.46 10% Maintenance Bond: $ 9,609.65 Total Bond Amount: $ 105,706.11 NOTES: 1)This Opinion of Probable Cost shall be used for Bonding Purposes Only. 2)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. 3)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. 4)This cost estimate does not include the cost of any building construction. 5) This cost estimate assumes dry utilities(LCEC,cable,telephone)will be installed at no-cost to the developer. `4�+q;;111111 ^/f',(', 6) Due to the preliminary nature of the project,this cost estimate includes a 15%contingency in each section. `�t ' •••...4./(5) ii�a• `w r y VW,ENS;•• #";...•• '.:v l o •' ngli;J1 .`� Cef i ' Sri gt6�275 PPL-PL20120002486 REV HAMPTON VILLAGE PHASE 1 REPLAT 2 DATE: 1/29/13 DUE:2/27/13 ,, ,f 1 of 7 Packet Page -1052- 3/12/2013 16.A.6. Project: Hampton Village Phase 1 Replat Task: Engineer's OPC for Subdivision Bond Prepared By: CJB Date: 1/21/2013 Checked By: JCE Date: 1/25/2013 DEMOLITION ID DESCRIPTION QTY UNIT TYPE UNIT PRICE TOTAL PRICE D-1 DEMO EXISTING STORM SEWER STRUCTURE 1 LS $ 2,500.00 $ 2,500.00 D-2 DEMO EXISTING STORM SEWER RCP 1 LS $ 1,000.00 $ 1,000.00 D-3 DEMO EXISTING LIGHT POLES 1 LS $ 500.00 $ 500.00 D-4 DEMO EXISTING CURB AND GUTTER 1 LS $ 1,500.00 $ 1,500.00 D-5 DEMO EXISTING ASPHALT PAVEMENT 1 LS $ 1,500.00 $ 1,500.00 D-6 DEMO EXISTING STORM CONCRETE SIDEWALK 1 LS $ 1,500.00 $ 1,500.00 D-7 DEMO MISCELLANEOUS 1 LS $ 1,000.00 $ 1,000.00 D-8 $ - D-9 $ - D-10 $ - D-11 $ - D-12 $ - D-13 $ - D-14 $ _ D-15 $ - D-16 $ _ SUB-TOTAL DEMOLITION= $ 9,500.00 15%CONTINGENCY= $ 1,425.00 TOTAL DEMOLITION= $ 10,925.00 2 of 7 Packet Page-1053- 3/12/2013 16.A.6. Project: Hampton Village Phase 1 Replat Task: Engineer's OPC for Subdivision Bond Prepared By: CJB Date: 1/21/2013 Checked By: JCE Date: 1/25/2013 PAVING AND DRAINAGE ID DESCRIPTION QTY UNIT TYPE UNIT PRICE TOTAL PRICE PAV-1 1-1/2"ASPHALTIC CONCRETE 930 SY $ 10.60 $ 9,858.00 PAV-2 12"STABILIZED SUBGRADE 250 SY $ 1.70 $ 425.00 PAV-3 8"LIMEROCK BASE 250 SY $ 7.25 $ 1,812.50 PAV-4 TYPE"F"CURB AND GUTTER 318 LF $ 13.48 $ 4,286.64 PAV-S 5'WIDE(4"CONCRETE SIDEWALK) 1,555 SF $ 4.00 $ 6,220.00 PAV-6 BLUE REFLECTIVE PAVEMENT MARKER 1 EA $ 6.00 $ 6.00 PAV-7 SIGNAGE AND STRIPING 1 LS $ 4,000.00 $ 4,000.00 PAV-8 VALLEY GUTTER TOP 1 EA $ 2,500.00 $ 2,500.00 PAV-10 $ - PAV-11 $ _ PAV-12 $ _ - PAV-13 $ _ PAV-14 $ _ PAV-15 $ _ PAV-16 I f I I I $ - 1 SUB-TOTAL PAVING AND DRAINAGE= $ 29,108.14 15%CONTINGENCY= $ 4,366.22 TOTAL PAVING AND DRAINAGE_ $ 33,474.36 3 of 7 Packet Page -1054- 3/12/2013 16.A.6. Project: Hampton Village Phase 1 Replat Task: Engineer's OPC for Subdivision Bond Prepared By: CJB Date: 1/21/2013 Checked By: JCE Date: 1/25/2013 POTABLE WATER ID DESCRIPTION QTY UNIT TYPE UNIT PRICE TOTAL PRICE WAT-1 REMOVE EX.WATER MAIN 545 LF $ 9.00 $ 4,905.00 WAT-2 A.I.P.EX.WATER MAIN(GROUT FULL AND CAP) 80 LF $ 6.00 $ 480.00 WAT-3 A.I.P. EX.WATER SERVICE(PARTIAL) 13 EA $ 125.00 $ 1,625.00 WAT-4 A.I.P. EX.WATER SERVICE(FULL) 6 EA $ 300.00 $ 1,800.00 WAT-5 REMOVE EX. FIRE HYDRANT 2 EA $ 800.00 $ 1,600.00 WAT-6 RELOCATE EX.FIRE HYDRANT 1 EA $ 2,225.00 $ 2,225.00 WAT-7 EXTEND EX.WATER SERVICE TO LOT LINE 7 EA $ 585.00 $ 4,095.00 WAT-8 $ - WAT-9 $ - WAT-10 $ - WAT-11 $ - WAT-12 $ _ WAT-13 $ - WAT-14 $ - WAT-15 $ - WAT-16 I $_ - WAT-17 SUB-TOTAL POTABLE WATER= $ 16,730.00 15%CONTINGENCY= $ 2,509.50 TOTAL POTABLE WATER= $ 19,239.50 4 of 7 Packet Page-1055- 3/12/2013 16.A.6. Project: Hampton Village Phase 1 Replat Task: Engineer's OPC for Subdivision Bond Prepared By: CJB Date: 1/21/2013 Checked By: JCE Date: 1/25/2013 SANITARY SEWER ID DESCRIPTION QTY UNIT TYPE UNIT PRICE TOTAL PRICE SAN-1 A.I.P.EX SANITARY SERVICE 10 EA $ 300.00 $ 3,000.00 SAN-2 EXTEND EX.SANITARY SERVICE W/C.O.TO LOT LINE 2 EA $ 1,150.00 $ 2,300.00 SAN-3 $ - SAN-4 $ - SAN-5 $ - SAN-6 $ - SAN-7 $ - SAN-8 $ - SAN-9 $ - SAN-10 $ - SAN-11 $ - SAN-12 $ - SAN-13 $ - SAN-14 $ - SAN-15 $ - SAN-16 $ - SUB-TOTAL SANITARY SEWER= $ 5,300.00 15%CONTINGENCY= $ 795.00 TOTAL SANITARY SEWER= $ 6,095.00 5 of 7 Packet Page-1056- 3/12/2013 16.A.6. Project: Hampton Village Phase 1 Replat Task: Engineers OPC for Subdivision Bond Prepared By: CJB Date: 1/21/2013 Checked By: JCE Date: 1/25/2013 IRRIGATION ID DESCRIPTION QTY UNIT TYPE UNIT PRICE TOTAL PRICE IRR-1 REMOVE EX.IRRIGATION MAIN 356 LF $ 9.00 $ 3,204.00 IRR-2 A.I.P.EX.IRRIGATION SERVICE 25 EA $ 125.00 $ 3,125.00 IRR-3 EXTEND EX. IRRIGATION SERVICE TO LOT LINE 7 EA $ 585.00 $ 4,095.00 IRR-4 $ - IRR-5 $ - IRR-6 $ - IRR-7 $ - IRR-8 $ - IRR-9 $ - IRR-10 $ - IRR-11 $ - IRR-12 $ - IRR-13 $ - IRR-14 $ - IRR-15 $ - IRR-16 $ - SUB-TOTAL IRRIGATION= $ 10,424.00 15%CONTINGENCY= $ 1,563.60 TOTAL IRRIGATION= $ 11,987.60 6 of 7 Packet Page -1057- 3/12/2013 16.A.6. Project: Hampton Village Phase 1 Reptat Task: Engineer's OPC for Subdivision Bond Prepared By: CJB Date: 1/21/2013 Checked By: JCE Date: 1/25/2013 LANDSCAPE AND LIGHTING ID DESCRIPTION QTY UNIT TYPE UNIT PRICE TOTAL PRICE LL-1 RELOCATE EX. LIGHT POLE 1 LS $ 8,000.00 $ 8,000.00 LL-2 LANDSCAPING 1 LS $ 3,000.00 $ 3,000.00 LL-3 EROSION CONTROL 1 LS $ 1,500.00 $ 1,500.00 LL-4 $ - LL-5 $ - LL-6 $ - LL-7 $ - LL-8 $ - LL-9 $ - LL-10 $ - LL-11 $ - LL-12 $ - LL-13 $ - LL-14 $ - LL-15 $ - LL-16 _ $ - ON Ilk SUB-TOTAL LANDSCAPE AND LIGHTING= $ 12,500.00 15%CONTINGENCY= $ 1,875.00 TOTAL LANDSCAPE AND LIGHTING= $ 14,375.00 7 of 7 Packet Page-1058-