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Backup Documents 02/26/2013 Item #16A 4ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 16A4 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 #I 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 througAh routing lines # I throu #2, complete the checklist, and forward to the Co un Attorney Office. Route to Addressees (List in routing order) Office Initials Date 1. a ro riate. I (Initial ) Applicable)- 2. 2/26/13 Agenda Item Number 16.A.4 3. County Attorney Office County Attorney Office v2laV I�� 4. BCC Office Board of County Commissioners �c�r 1 5. Minutes and Records Clerk of Court's Office Documents Attached 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 Houlds orth Phone Number 252 -5757 Contact / Department a ro riate. I (Initial ) Applicable)- Agenda Date Item was 2/26/13 Agenda Item Number 16.A.4 Approved by the BCC Does the document need to be sent to another agency for additional signatures? If yes, N/A Type of Document Resolution �w 26l6-zm Number of Original 1 Attached Original document has been signed/initialed for legal sufficiency. (All documents to be Documents Attached PO number or account signed by the Chairman, with the exception of most letters, must be reviewed and signed by JH number if document is 1 Y a" to be recorded All handwritten strike- through and revisions have been initialed by the County Attorney's JH N/A INSTRUCTIONS & CHECKLIST 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 Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes N/A (Not a ro riate. I (Initial ) Applicable)- I Does the document require the chairman's original signature? EW 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A 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 signed by the Chairman, with the exception of most letters, must be reviewed and signed by JH the Office of the County Attorney. 4. All handwritten strike- through and revisions have been initialed by the County Attorney's JH 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 JH signature and initials are required, 7. In most cases (some contracts are an exception), the original document and this routing slip N/A should be provided to the County Attorney Office at the t e the item is input into SIRE. in Some documents are time sensitive and require forwarding o within a certain time frame or the BCC's actions are nullified. Be aware our deadlines! 8. The document was approved by the BCC on 2/26/13 d all changes made during the JH 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 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 16A4 MEMORANDUM Date: March 1, 2013 To: John Houldsworth, Senior Engineer Engineering Services Department From: Teresa Cannon, Deputy Clerk Minutes & Records Department Re: Resolution 2013 -39 Attached for your records is a copy of the document referenced above (Agenda Item #16A4) adopted by the Board of County Commissioners on Tuesday, February 26, 2013. If you should have any questions, please feel free to contact me at 252 -8411. Thank you. RESOLUTION NO. 13- 3 9 16A4 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA AUTHORIZING FINAL ACCEPTANCE OF CERTAIN ROADWAY AND DRAINAGE IMPROVEMENTS IN HERITAGE BAY PHASE TWO -A, ACCORDING TO THE PLAT THEREOF, RECORDED IN PLAT BOOK 45, PAGES 76 THROUGH 83; RELEASE OF THE MAINTENANCE SECURITY; AND ACCEPTANCE OF THE PLAT DEDICATIONS WHEREAS, the Board of County Commissioners of Collier County, Florida, on April 11, 2006, approved the plat of Heritage Bay Phase Two -A for recording; and WHEREAS, the Developer has constructed and maintained the roadway and drainage improvements in accordance with the approved plans and specifications as required by the Land Development Code (Collier County Ordinance No. 04 -41, as amended); and WHEREAS, the Developer is requesting final acceptance of the roadway and drainage improvements and release of his maintenance security; and WHEREAS, the Engineering Services Department has inspected the roadway and drainage improvements and is recommending acceptance of said facilities. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that final acceptance is hereby granted for those roadway and drainage improvements in Heritage Bay Phase Two -A, pursuant to the plat thereof, recorded in Plat Book 45, Pages 76 through 83, and the Clerk is hereby authorized to release the maintenance security. BE IT FURTHER RESOLVED AND ORDERED that the roadway and drainage improvements within Heritage Bay Phase Two -A will be maintained by the Heritage Bay Community Development District and will not be the responsibility of Collier County. This Resolution adopted after motion, day of k,baka 2013. ATTEST: DWIGHT E. BROCK, CLERK second and majority vote favoring same this BOARD OF COUNT COLLI>FR. COUNTY By: J t lerk .� fig• � ., F� w 1 of 2 r SIONERS iIVA. HILLER, ESQ. Chairwoman 1 (1k{ Agenda Date Date J Recd Deputy Clerk Approved as to form and legal sufficiency: V� mily R. tepin Assistant County Attorney CP \13- EIS - 02391\2 2 of 2 16gy