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Agenda 09/13/2022 Item #16A24 (Final Plat of Kaicasa Phase One)09/13/2022 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 amended final plat of Kaicasa Phase One (Application Number PL20220000198), approval of the standard form Construction and Maintenance Agreement, and approval of the performance security in the amount of $4,193,303.40. OBJECTIVE: To have the Board of County Commissioners (Board) approve for recording the final plat of the amended final plat of Kaicasa Phase One, a subdivision of lands located in Sections 12 and 13, Township 47 South, Range 29 East, Collier County, Florida, in accordance with LDC Section 10.02.04.B.4. This procedure allows for the Board to approve the plat and associated construction documents for construction purposes and recording purposes concurrently. CONSIDERATIONS: On February 22, 2022, the Board approved the final subdivision plat for Kaicasa, AR-12767. The developer now wishes to phase the construction over a longer period than the time frames currently allowed by the LDC and proposes to amend the approved PPL to permit construction of 123 single family homes and supporting infrastructure. The remaining area will be platted as future development tracts and subsequent PPLA applications will be submitted in the future to plat and develop additional home sites. These changes necessitate this additional approval by the Board. According to Section 10.02.04 B.5.b of the Land Development Code, following approval by the Board of the final subdivision plat, but prior to recordation, the Board may approve amendments to the final subdivision plat. The Development Review Division of the Growth Management Department has completed the review of the construction drawings, specifications, and amended final plat of Kaicasa Phase One. These documents are in compliance with the County Land Development Code and Chapter 177, Florida Statutes. This project is within the Kaicasa RPUD, Ordinance 07-34, as amended. 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 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 Development Review Division recommends that the amended final plat of Kaicasa Phase One be approved for recording. FISCAL IMPACT: The project cost is $3,812,094 (estimated) to be borne by the developer. The cost breakdown is as follows: a) Water & Sewer $1,253,364 b) Drainage, Paving, Grading $2,558,730 The Security amount, equal to 110% of the project cost, is $4,193,303.40 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: $78,261.91 16.A.24 Packet Pg. 912 09/13/2022 The Review Fees are based on a construction estimate of $2,558,730 (does not include Immokalee Water and Sewer District) and were paid in March, 2022. The breakdown is as follows: a) Plat Review Fee ($1,000.00 + $5./ac) $ 1,500.00 b) Construction Drawing Review Fee Water & Sewer (.75% const. est.) n/a c) Drainage, Paving, Grading (.75% const. est.) $ 19,190.48 d) Construction Inspection Fee Water & Sewer (2.25% const. est.) n/a e) Drainage, Paving, Grading (2.25% const. est.) $57,571.43 GROWTH MANAGEMENT IMPACT: The developer must receive a Certificate of Adequate Public Facilities (COA) prior to the issuance of the construction plan final approval letter and plat rec ordation, except when the applicant elects to delay obtaining a COA for non-residential developments that are required to obtain approval of a site development plan prior to the issuance of a building permit. LEGAL CONSIDERATIONS: The applicant is requesting approval of the final subdivision plat and construction and maintenance agreement. The Board shall consider the County Manager or designee’s recommendation and shall take evidence and testimony in regard to the final subdivision plat requirements identified in LDC sections 10.02.04 B, 10.02.04 C, and other provisions of the LDC, as well as Chapter 177, Florida Statutes. If the Board denies or places conditions on the final subdivision plat, it shall state reasons for such denial or conditions. The original final subdivision plat was approved by the Board on February 22, 2022. In accordance with the LDC, the applicant is required to submit the final subdivision plat to the County Manager or designee for recording within 18 months of the date of approval of the final subdivision plat by the Board. However, following approval by the Board, but prior to recordation, the County Manager or designee may approve minor insubstantial changes to the subdivision plat, and the Board may approve any changes that are not minor and insubstantial. The applicant’s proposed changes to the originally approved final subdivision plat are not considered minor and insubstantial, and therefore this amended final subdivision plat requires Board approval. This item has been approved as to form and legality, and requires a majority vote for Board approval. -- DDP RECOMMENDATION: To endorse staff’s recommendation to approve the amended final plat of Kaicasa Phase One (Application Number PL20220000198), for recording with the following stipulations: 1. Approve the amount of $4,193,303.40 as performance security for the required improvements; or such lesser amount based on work completed, and as is approved by the Growth Management Department. 2. Approve the standard form Construction and Maintenance Agreement and direct the County Manager or 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 16.A.24 Packet Pg. 913 09/13/2022 of County Commissioners or the County Manager or designee on behalf of the Board pursuant to Section 10.02.04 F.2 of the Land Development Code. Prepared by: Lucia S. Martin, Associate Project Manager, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Plat Map (PDF) 3. Opinion of Probable Cost (PDF) 16.A.24 Packet Pg. 914 09/13/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.24 Doc ID: 22862 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 amended final plat of Kaicasa Phase One (Application Number PL20220000198), approval of the standard form Construction and Maintenance Agreement, and approval of the performance security in the amount of $4,193,303.40. Meeting Date: 09/13/2022 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 07/20/2022 4:05 PM Submitted by: Title: Environmental Specialist – Growth Management Department Name: Jaime Cook 07/20/2022 4:05 PM Approved By: Review: Growth Management Operations & Regulatory Management Kenneth Kovensky Additional Reviewer Completed 07/20/2022 5:17 PM Growth Management Development Review Brett Rosenblum Additional Reviewer Completed 07/21/2022 8:40 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 07/25/2022 4:48 PM Growth Management Department Diane Lynch Growth Management Department Completed 07/27/2022 6:42 PM Growth Management Department Jaime Cook Additional Reviewer Completed 08/08/2022 10:37 AM Growth Management Department Jeanne Marcella Transportation Skipped 08/09/2022 8:08 AM Growth Management Department James C French Growth Management Completed 08/09/2022 5:20 PM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 08/19/2022 1:28 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/19/2022 1:35 PM Office of Management and Budget Laura Zautcke Level 3 OMB Gatekeeper Review Completed 08/22/2022 3:58 PM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 08/22/2022 4:07 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 08/30/2022 4:13 PM Board of County Commissioners Geoffrey Willig Meeting Pending 09/13/2022 9:00 AM 16.A.24 Packet Pg. 915 KAICASA PHASE ONE LOCATION MAP 16.A.24.a Packet Pg. 916 Attachment: Location Map (22862 : Final Plat - Kaicasa Phase One) Guy P. Adams P.S.M. 4390 State of FloridaDigitally signed by Guy P. Adams P.S.M. 4390 State of Florida Date: 2022.05.16 09:46:10 -04'00'16.A.24.bPacket Pg. 917Attachment: Plat Map (22862 : Final Plat - Kaicasa Phase One) 16.A.24.bPacket Pg. 918Attachment: Plat Map (22862 : Final Plat - Kaicasa Phase One) 16.A.24.bPacket Pg. 919Attachment: Plat Map (22862 : Final Plat - Kaicasa Phase One) 16.A.24.bPacket Pg. 920Attachment: Plat Map (22862 : Final Plat - Kaicasa Phase One) 16.A.24.bPacket Pg. 921Attachment: Plat Map (22862 : Final Plat - Kaicasa Phase One) 16.A.24.bPacket Pg. 922Attachment: Plat Map (22862 : Final Plat - Kaicasa Phase One) 16.A.24.bPacket Pg. 923Attachment: Plat Map (22862 : Final Plat - Kaicasa Phase One) 16.A.24.bPacket Pg. 924Attachment: Plat Map (22862 : Final Plat - Kaicasa Phase One) 16.A.24.bPacket Pg. 925Attachment: Plat Map (22862 : Final Plat - Kaicasa Phase One) Part 1- General Item No.Item Unit Quantity Unit Cost Cost 1 Erosion Control/Construction Entrance LS 1 5,000.00$ 5,000.00$ 2 Silt Fence LF 19,050 3.00$ 57,150.00$ 3 4' Chain Link Fence LF 6,748 20.00$ 134,960.00$ 4 Landscape & Irrigation LS 1 120,000.00$ 120,000.00$ 5 Littoral Plantings LS 1 20,000.00$ 20,000.00$ 6 Street Lighting EA 35 1,500.00$ 52,500.00$ Part 1 - General Sub-Total: 389,610.00$ Part 2- Drainage Item No.Item Unit Engineer's Quantity Unit Cost Cost 7 Pipe, 18" RCP LF 799 60.00$ 47,940.00$ 8 Pipe, 24" RCP LF 379 90.00$ 34,110.00$ 9 Pipe, 30" RCP LF 168 140.00$ 23,520.00$ 10 Pipe, 36” RCP LF 2,061 160.00$ 329,760.00$ 11 Pipe, 42” RCP LF 526 240.00$ 126,240.00$ 12 Pipe, 10" HDPE LF 161 40.00$ 6,440.00$ 13 Pipe, 12" HDPE LF 305 45.00$ 13,725.00$ 14 Pipe, 15" HDPE LF 284 50.00$ 14,200.00$ 15 36” Headwall EA 5 5,370.00$ 26,850.00$ 16 42” Headwall EA 1 6,300.00$ 6,300.00$ 17 Outfall Control Structure CS-B-S [32 LF 36" RCP & SD-120]LS 1 20,070.00$ 20,070.00$ 18 Bleeder CS-A2 [SD-118 & 28 LF 18" RCP]LS 1 12,220.00$ 12,220.00$ 19 Bleeder CS-A1 [120 LF 18" RCP, SD-04, 26 LF 18" RCP & SD-21] LS 1 26,300.00$ 26,300.00$ 20 Bleeder CS-B-N [SD-119 & 24 LF 18" RCP]LS 1 12,660.00$ 12,660.00$ 21 Junction Box - 4' X 4' EA 13 4,460.00$ 57,980.00$ 22 Junction Box – 5’ X 5’ EA 2 4,620.00$ 9,240.00$ 23 Valley Gutter Inlet, Traffic rated top EA 17 4,620.00$ 78,540.00$ 24 Type "C" Inlet EA 2 3,180.00$ 6,360.00$ 25 Type "D" inlet EA 2 5,580.00$ 11,160.00$ 26 Type “9” Inlet EA 1 3,520.00$ 3,520.00$ 27 Type “10” Inlet EA 6 6,630.00$ 39,780.00$ 28 Yard Drains EA 6 1,950.00$ 11,700.00$ 918,615.00$ Part 2 - Drainage Sub-Total: Kaicasa - Phase 1 Construction Cost Estimate (Rev. 04/21/2022) 16.A.24.c Packet Pg. 926 Attachment: Opinion of Probable Cost (22862 : Final Plat - Kaicasa Phase One) Kaicasa - Phase 1 Part 3- Roadway Item No.Item Unit Engineer's Quantity Unit Cost Cost 29 Asphalt Pavement (First Lift) SY 16,454 5.50$ 90,497.00$ 30 Asphalt Pavement (Second Lift) SY 16,454 5.50$ 90,497.00$ 31 Limerock Base (8" LBR 100) SY 16,454 21.00$ 345,534.00$ 32 Stabilized Subgrade (12" LBR 40)SY 21,099 6.00$ 126,594.00$ 33 5' Concrete Sidewalk SY 4,614 47.00$ 216,858.00$ 34 6' Concrete Sidewalk SY 708 58.00$ 41,064.00$ 35 Valley Curb & Gutter LF 6,233 32.00$ 199,456.00$ 36 Type "RA" Curb LF 158 19.00$ 3,002.00$ 37 Type "D" Curb LF 1,663 17.00$ 28,271.00$ 38 Type "E" Curb LF 255 20.00$ 5,100.00$ 39 Type "F" Curb LF 2,187 19.00$ 41,553.00$ 40 Wheel stops EA 90 18.00$ 1,620.00$ 41 ADA Detectable Warning Mats EA 34 364.00$ 12,376.00$ 42 Signage and Stripping LS 1 20,083.00$ 20,083.00$ 43 2' Retaining Wall LS 1 28,000.00$ 28,000.00$ Part 3 - Roadway Sub-Total:1,250,505.00$ Part 4- Utilities (Immokalee Water & Sewer District) Item No.Item Unit Engineer's Quantity Unit Cost Cost 44 10" PVC WM - C-900-CL-150 DR 18 LF 4,002 69.00$ 276,138.00$ 45 10" PVC WM - C-900-CL-150 DR 14 LF 591 71.00$ 41,961.00$ 46 10" Gate Valve w/box EA 16 3,000.00$ 48,000.00$ 47 Automatic Flushing Device EA 1 7,500.00$ 7,500.00$ 48 Water Service Connection EA 123 1,000.00$ 123,000.00$ 49 Permanent Sampling Point EA 2 1,000.00$ 2,000.00$ 50 Temporary Sampling Point EA 1 650.00$ 650.00$ 51 Hydrant Assembly EA 12 6,500.00$ 78,000.00$ 52 4' Dia. Manhole EA 16 7,000.00$ 112,000.00$ 53 8" PVC Sanitary Sewer LF 2,400 50.00$ 120,000.00$ 54 10" PVC Sanitary Sewer LF 41 100.00$ 4,100.00$ 55 Sewer Service Connection (single) EA 49 2,100.00$ 102,900.00$ 56 Sewer Service Connection (double) EA 37 2,250.00$ 83,250.00$ 57 6" PVC Force Main DR14 LF 1,197 45.00$ 53,865.00$ 58 Wastewater Pump Station, 8' Dia. Wet Well EA 1 200,000.00$ 200,000.00$ Part 4- Utilities Sub-Total (IWSD)1,253,364.00$ Part 1 - General Sub-Total: 389,610.00$ Part 2 - Drainage Sub-Total: 918,615.00$ Part 3 - Roadway Sub-Total: 1,250,505.00$ Part 4- Utilities Sub-Total (IWSD)1,253,364.00$ NON-UTILITY TOTAL = 2,558,730.00$ TOTAL = 3,812,094.00$ SUMMARY Kaicasa Phase 1 -OPC 5/10/2022 Page 2 of  Digitally signed by Jared R Brown Date: 2022.05.10 08:31:19 -04'00' 16.A.24.c Packet Pg. 927 Attachment: Opinion of Probable Cost (22862 : Final Plat - Kaicasa Phase One)