Agenda 03/14/2023 Item #16A 5 (Release a security which was posted as a development guarantee)16.A.5
03/14/2023
EXECUTIVE SUMMARY
Recommendation to authorize the Clerk of Courts to release a Performance Bond in the amount of $28,080
which was posted as a guarantee for Excavation Permit Number PL20210002323 for work associated with
Soluna.
OBJECTIVE: To release a security which was posted as a development guarantee.
CONSIDERATIONS: The Development Review Division routinely accepts securities administratively as
guaranties for developer commitments in accordance with Section 22-115 of the Collier County Code of
Ordinances. The work associated with this security has been inspected and the developer has fulfilled his
commitments with respect to this security. The Performance Bond was posted as security for an Excavation Permit
associated with Soluna. The As -Built lake cross sections have been received and the lake was inspected on January
30, 2023, by the Development Review Division.
FISCAL IMPACT: Performance Bond securities are held as a development guarantee and released after work is
performed.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action.
LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires a majority vote
for Board approval. - DDP
RECOMMENDATION: To authorize the Clerk of Courts to release the Performance Bond in the amount of
$28,080. Development Review staff will issue a Memorandum to the Clerk of Courts upon approval of this item by
the Board of County Commissioners, advising the Clerk of this action.
Prepared by: Lucia S. Martin, Project Manager I, Development Review Division
ATTACHMENT(S)
1. Location Map (PDF)
2. Bond Basis (PDF)
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16.A.5
03/14/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.5
Doe ID: 24542
Item Summary: Recommendation to authorize the Clerk of Courts to release a Performance Bond in the amount
of $28,080 which was posted as a guaranty for Excavation Permit Number PL20210002323 for work associated
with Soluna.
Meeting Date: 03/14/2023
Prepared by:
Title: Technician — Growth Management Development Review
Name: Lucia Martin
01/31/2023 10:30 AM
Submitted by:
Title: Environmental Specialist — Growth Management Department
Name: Jaime Cook
01/31/2023 10:30 AM
Approved By:
Review:
Corporate Business Operations Kenneth Kovensky Additional Reviewer
Engineering & Natural Resources Jack McKenna Additional Reviewer
Growth Management Department Diane Lynch Growth Management Department
Growth Management Development Review Brett Rosenblum
Growth Management Department
Growth Management Department
County Attorney's Office
Office of Management and Budget
County Attorney's Office
Office of Management and Budget
County Manager's Office
County Manager's Office
Board of County Commissioners
Jaime Cook
Division Director
James C French
Growth Management
Derek D. Perry
Level 2 Attorney Review
Debra Windsor
Level 3 OMB Gatekeeper Review
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Laura Zautcke
Additional Reviewer
Ed Finn
CMO Completed
Amy Patterson
Level 4 County Manager Review
Geoffrey Willig
Meeting Pending
Completed 0 1 /31/2023 10:59 AM
Completed 02/01/2023 7:29 AM
Completed 02/02/2023 1:27 PM
Additional Reviewer Completed
02/02/2023 4:26 PM
Completed 02/10/2023 10:40 AM
Completed 02/10/2023 6:16 PM
Completed 03/02/2023 9:01 AM
Completed 03/02/2023 9:39 AM
Completed 03/02/2023 1:18 PM
Completed 03/02/2023 6:53 PM
03/05/2023 6:27 PM
Completed 03/06/2023 1:51 PM
03/14/2023 9:00 AM
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16.A.5.a
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16.A.5. b
EXCAVATION PERFORMANCE AGREEMENT
THIS EXCAVATION PERFORMANCE AGREEMENT entered into this day of
204 between _ , j !, hereinafter referred to as "Developer," and the
Board of County Commissioners of Collier County`; Florida, hereinafter referred to as the "Board".
WHEREAS, Developer has applied for an excavation permit in accordance with Section
22-106, et al. of the Collier County Code of Laws and Ordinances, and the Collier County Land
Development Code, including but not limited to Section 3,05,10 (collectively, the "Excavation
Regulations")-, and
WHEREAS, the Excavation Regulations require the Developer to post appropriate
guarantees and execute an Excavation Performance Security Agreement stating applicant will
comply with the Excavation Regulations and Excavation Permit No: PL20210002323 (the
'Excavation Permit").
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:
Developer agrees to comply with the Excavation Regulations and the Excavation
Permit (the "Excavation Work").
2. Developer herewith tenders its excavation performance security (attached hereto
as Exhibit "A" and by reference made a part hereof) in the amount of $ 28,080.00.
3. In the event of default by Developer or failure of Developer to complete the
Excavation Work within the time required by the Excavation Regulations and
Excavation Permit. Collier County, may call upon the excavation performance
security to insure satisfactory completion of the Excavation Work,
4. The Excavation Work shall not be considered complete until Developer notifies the
County that the Excavation Work is complete and the final Excavation Work is
reviewed and approved by the County Manager or designee for compliance with
the Excavation Regulations.
5. The County Manager or designee shall, within sixty (60) days of receipt of
notification by Developer in writing that the Excavation Work is complete, either: a)
notify Developer in writing of his approval of the Excavation Work; or b) notify the
Developer in writing of his refusal to approve the Excavation Work. therewith
specifying those conditions which Developer must fulfill in order to obtain the
County Manager's approval of the Excavation Work.
In the event Developer shall fail or neglect to fulfill its obligations under this
Agreement, upon certification of such failure, the County Manager or designee
may tail upon the excavation performance security to secure satisfactory
completion, repair and maintenance of the Excavation Work. 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
Excavation Work, The Developer, as principal under the excavation performance
security, shall be liable to pay and to indemnify the Board, upon completion of such
Packet Pg. 351
16.A.5.b
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
Developer to fulfill all of the provisions of this Agreement.
All of the terms, covenants and conditions herein contained are and shall be
binding upon Developer and the respective successors and assigns of Developer.
IN WITNESS WHEREOF, the Board and Developer have cau ed this Agreement to be
executed by their duly authorized representatives this 16A day of I' Ve M loe-i' 20 7-1 .
SIGNED IN THE PRESENCE OF:
Sign: 'iy/ ._✓v�
Printed Name
Sign: CQ,wt Justin Robbins as Division President of D.R.
�,.�.
Horton, Inc.
cAty"wt A Fy %+z Evidence of signing authority attached
Printed Name hereto as Exhibit,'' .
ATTEST:
BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY. FLORIDA
By
hwat--�2 — ---
Crystal K. Kinzel, CLERK _
JHrne Cook. Director
Development Review Division
as designee of the County Manager
pursuant to Resolution No. 2015-t62
By:
Clcrk of the Circuit Court & Comptroller
C011iaf County, Florida
oved as o for and legality:
erek D. Perry
Assistant County Attorney
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EXHIBIT "A"
Bond No. US00105287SU21A
PERFORMANCE BOND
FOR EXCAVATION WORK
KNOW ALL PERSONS BY THESE PRESENTS: that
D.R. Horton. Inc.
10541 Six Mile Cypress Pkwy., Fort Myers, FL 34112
(hereinafter referred to as "Owner") and
XL Specialty Insurance Company
70 Seaview Avenue, Stamford, CT 06902
(203) 964-5200
(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 Twenty Eight Thousand Eighty and 00/100 Dollars
($28,080.00) 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 excavation permit no. PL20210002323 and that certain excavation permit 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 completion of the work and approval by the County of the specific
improvements described in the Land Development Regulations (hereinafter the "Guaranty Period") or until
replaced by a new bond in the event of a change of Ownership.
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
IN WITNESS WHEREOF, the parties hereto have caused this PERFORMANCE BOND to be executed
this 11th day of November, 2021.
WITNESSES- D.R. H , In
By
Printed Name JvSh�t2dob+ns, i
-� Printed Name/Title
L�t' . rrrJL✓:�r�, ICt (Provide Proper Evidence of Authority)
115-LDS-01664/1153600/11
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16.A.5.b
Printed Name
ACKNOWLEDGEMENT
STATE OF F\Q,.r1d0-
COUNTY OF kDO,
THE FOREGOING PERFORMANCE BOND WAS ACKNOWLEDGED BEFORE ME BY MEANS OF
PHYSICAL PRESENCE OR ❑ ONLINE NOTARIZATION THIS jk�DAY OF LJ�LMW ', 20
Y -3w. Rcs � AS J.P. OF :V� WHO IS PERSONALLY
KN�_ OWN TO ME, OR HAS PRODUCED AS IDENTIFICAI ION,
Notary Public - State of
VANESSA BOND
bass L�Notary Pupae of Florida
i!////rrr►,'(,i�� �`�r._,,=`j/� - Commis3 o WH 166269
Printed Name �a��� My Commission Expires
August 16, 2025
WITNESSES:
onat an ea�Witness
Printed Name
annoy W61pert,fitness
Printed Name
STATE OF Connecticut
COUNTY OF Hartford
XL Specialty Insurance Company
0
Gentry Stewart, Attorney -in -Fact.
Printed Name/Title
�.�"',�
(Provide Proper Evidence of Authority}-'-a•�•••••
ACKNOWLEDGMENT
THE FOREGOING PERFORMANCE BOND WAS ACKNOWLEDGED BEFORE ME BY MEANS OF
® PHYSICAL PRESENCE OR ❑ ONLINE NOTARIZATION THIS 11thDAY OF November 20 21
BY (NAME OF ACKNOWLEDGER) AS (TITLE) OF (NAME OF COMPANY) WHO IS PERSONALLY
KNOWN TO ME, OR HAS PRODUCED N/A AS IDENTIFICATION.
Notary Public - State of Connecticut
'`t�i�Irr1rFrf/y
Timothy S. Huffman, Notary Public ta3 `ID,
Printed Name
ia-eis-ozhsnn TIMOTHY Si'. ' W "
NOTARY PL*JC =`CT M'
MY Commission frea°
[15-LDS-01664/1153600/11
(SEAL)
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.jocuoign tnvelope lu. +z441 iti r iu-quo i-+�tsra-o� is tsr�otno
Power of Attorney
XL Specialty Insurance Company THIS IS NOT A BOND NUMBER
XL Reinsurance America Inc. LIMITED POWER OF ATTORNEY
AMA XL1615470
KNOW ALL MEN BY THESE PRESENTS: That XL Specialty Insurance Company, a Delaware insurance companies with 01 located at SOS
Eagleyiew Blvd., LKIOn, PA 19341, and XL Reinsurance America Inc., a New York insurance company with offices located at 70 Seaview
Aw %e, Starnfold, CT 06902, , do hereby nominate, constii and appoint,
Joshua Saniftnd, Michelle Anne McMahon, Aimee Perondine, Nicholas Turecamo, Janee Wright, Alexis Apostalydis,
Brendan Matcher, Cassandra Baeur, Jacqueline Sumo, Kortoryn Pryor, Rebecca Josephson, Eric Strba, Bryan Caneschi
Jen niter Gail Godere, Amanda Prerina Oil age/a Gentry Stewart
each its t•ue and 'awful ACorney(s)-.n-fact to make, execute, attest, seal aria delver for and on :ts behalf, as surety, and as '4 arts An6
deed, where required, any and ail bonds and undertakings in the nature thereof, for the penal sum of no one of who 4 irtay y� tgye�: -:o
exceed $100,000,000.00.
Such bonds and undertakings, when duly executed by the aforesaid Attorney (s) - In - Fact shall be binding upon eaeft said Corrparry azs`
fully and to the same extent as if such bonds and undertakings were sigred by the President and Secretary of the 0 • anee- �raied'
with its corporate seal. _
The Power of Attorney is granted and is signed by facsimile under and by the authority of the Fallowing Resolutions adopted tf:c: Board RV y L
Of Directors of each of the Companies an the 26th day of July 2017. Aiii
RESOLVED, that Gary Kaplan, Daniel Riordan, Maria Duhart, Gregory Baal and Kevin Mirsch are nereby appointed by the Board. as -A
to make, execute, seal and deliver for and on behalf of the Company, any and all bonds, undertakings, contracts or obligations in surety or
co -surety with others and that the Secretary or any Assistant Secretary of the Company be and that each of them hereby is authorized to
attest the executior of any such bonds, urdertakings, contracts or obligations in surety or cc -surety and attach thereto the corporate $
or the Company,
RESOLVED, FURTHER, that Gary Kaplan, Daniel Riordan, Maria Duha•t, Gregory Baal and Kevin Mirsch each is hereby authorized to execute
powers of attorney qualifying the attorney named it the given power of attorney to execute, on behal of the Company, bongs and
undertakings in surety or co -surety witn others, are that the Secretary or any Assistant Secretary of the Company be, and that each of
them is hereby author zed to attest the execution of any such power of attorney, and to attach thereto the corporate seal of the Compary.
RESOLVED, FURTHER, that the signature of such officers named in the preceding resoir.tions and the corporate seal of the Company may be
affixed to such powers of attorney or to any certficate relating thereto by facsir iie, and any such power of attorney or certificate bearing
such fads mile signatures or fars+mile seal shall be thereafter valA and binding upon the Company with respect to any bond, undertaking,
contract or obligation in surety or to -surety with others to wril it is attached
-
IN WITNESS WHEREOF, the XL SPECIALTY INSURANCE COMPANY has caused its corporate seal to be hereunto affixed, and these
presents to be signed by its duly authorized officers this August 31st, 2021.
w..,w XL SPECIALTY INSURANCE COMPANY
{i SU ttdR4",
13.
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.SEAL
Gregory Baal, VICE PRESIDENT
STATE OF PENNSYLVANIA , A • -
Attest:
COUNTY OFCHESTER
Kevin M. Mrrsch, ASSISTANT SECRETARY
On this 31sr day of Ar,gust, 2021, before me personally darn Gregory Boal to me known, who, being duly sworn, did depose and
say that he is Vice President of XL SPECIALTY INSURANCE COMPANY, described in and which executed the above instrument; ;hat
he knows the seals of said Companies; that the seats affixed to the aforesaid instrument is such corporate seals and were affixed
thereto by order and authority of the Boards of Directors of said Companies; and that he executed the said instrument by like
order.
Commonwealth of Pennsyfvill • Notary awl
S. Grace Ffeed•Brown, Notary public
Chester County
My cornmlesian expires Merck 5, 2022
Comtnlaslon number 1322012
SB0042 Page ' of 2
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16.A.5. b
STATE OF PENNSYLVANIA
COUNTY OF CHESTER
1, Kevin M. Mxsch, Assistant Secretary of XL SPECIALTY INSURANCE COMPANY, a corporation of the State of Delaware, do hereby certify
that the above and forgoing is a full, true and correct copy of a Power of Attorney issued by said Companies, and that 1 have compared
same with the original and that it is a correct vanscrpt therefrom and of the whale of the original and that the sad Power of Attorney is
sdN in full force and effect and has not been revoked.
IN WITNESS WHEREOF, I have hereunto set my 'rand and affixed the seal of said Corporaton, at the City of Exton, this day of
Kevin M. Mosrh, ASSISTANT SECRETARY
XL REINSURANCE AMERICA INC. 'vas caused tS corporate seal to W hereunto a axed, and these presents to ore
officers this 31st day of August, 2021..
XL REINSURANCE AMERICA INC.
Gregory B", VICE PRESIDENT
Attest: r n
Kevin M_ Wrsrh, ASSISTANT SECRETARY
STATE OF PENNSYLVANIA
COUNTY OF CHESTER
On this 31st day of August, 2021, before me personalty came Gregory Goal to me known, who, being duty sworn, did depose and say that
he is Vice President of XL REINSURANCE AMERICA INC., described in and which executed the above instrument; that he knows the seat of
said Corporation; that the seal affixed to the aforesaid instrument is such corporate seat and was affixed thereto by order and authority
of the Board of Directors of said Corporation, and 1,at he executed the said instrument by like ordef.
Comw4i weallh of Perinsyttfehia - Notery R&W
5. Grace Freed -&own, Notary Public
ChesterCounty
Troy comm4i s n exp►res March 5, 2022
Comilrilaoion number 1322812
Mwir"?, IWena`lflvartla/l"ftauon of Notarloa
S. Grace Freed -grown, NOTARY PU&.IC
STATE OF PENNSYLVANIA
COUNTY OF CHESTER
1, Kevin M. Mvs&, Assistant Secretary cf XL REINSURANCE AMERICA INC- a corporation of the State of New York, do hereby certify that
the person who executed this Power of Attorneyr with the rights, respectively of XL REINSURANCE AMERICA INC., do hereby certify that
the above and forgoing is a ful, true and correct copy of a mower of Attorney issued by said Corporation, and that I Niue compared same
with the original and that it is a correct transcript therefrom and of the whole original and that the said Power of Attorney Is still in full force
and effect and has not been revoked.
IN WITNESS WHEREOF, I nave heret nto set my nand and affixed the seat of said Corporation, at the City of Exton, this day of
.£AL Kevin M. Mirsch, ASSISTANT SECRETARY
This Power of Attorney may not be used to execute any bond with an inception date after 8/31/2023
SBOO42
Page 2 of 2
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EXHIBIT "B"
CERTIFICATE OF SECRETARY
The undersigned hereby certifies as follows:
1. He is a duly elected, qualified and acting Secretary of D.R. Horton, Inc., a Delaware
corporation (the "Company'), is familiar with the facts herein certified and is duly authorized to
certify the same.
2. The following is a true, correct and complete copy of resolutions related to the subject
matter as adopted by the Consent of the Executive Committee of the Board of Directors of the
Company dated January 30, 2019 (the "Resolutions'). The Resolutions have not been amended,
rescinded or modified and remain in full force and effect as of the date hereof.
Election of Vice President and Division President
WHEREAS, effective August 25, 2016, Justin A. Robbins was duly elected
to the office of Assistant Secretary of the Company in the Company's Southwest
Florida Division;
WHEREAS, Justin A. Robbins has been promoted to the position of
Division President of the Company's Southwest Florida Division; and
WHEREAS, it is now desirable to elect Justin A. Robbins as a Vice
President of the Company and Division President of the Company's Southwest
Florida Division.
NOW, THEREFORE, BE IT RESOLVED, that Justin A. Robbins is
hereby elected to the office of Vice President of the Company and Division President
(the "Division President') of the Company's Southwest Florida Division (the
"Division'), to serve until the next annual meeting of the directors of the Company
and until his successor is duly elected and qualified or until his earlier death,
resignation or removal.
RESOLVED FURTHER, that the Division President is hereby authorized
and empowered, in the Division and in the name and on behalf of (A) the Company,
(B) any partnership of which the Company is a general partner, manager or agent, and
(C) any limited liability company of which the Company is a member, manager or
agent (collectively the "Entities'), (i) subject to written approval by any one of the
following officers of the Company: (a) Chairman of the Board, (b) President, (c)
Senior Executive Vice President, (d) Executive Vice President or (e) the Region
President of the Division (the "proving Officers'), to execute and deliver
contracts, agreements and other documents and instruments (other than promissory
notes) for the purchase of real property, and any improvements or appurtenances
constructed thereon or affixed thereto, or any interest therein, including without
Packet Pg. 357
16.A.5.b
limitation any right-of-way, easement, leasehold or other tangible or intangible
property, right or interest, and any personal property relating or incident thereto, (ii)
subject to written approval by any one of the Approving Officers, to execute and
deliver contracts, agreements, deeds, conveyances or other obligations of the Entities,
closing statements and other documents and instruments for the sale of improved or
unimproved real property, or any interest or right therein, owned, leased or otherwise
controlled by the Entities and (iii) to execute and deliver model home leases and such
other agreements, instruments or documents as the Approving Officers shall direct.
RESOLVED FURTHER, that in connection with the management of the
Entities' business, the Division President is hereby authorized and empowered, in the
name and on behalf of the Entities in the Division, to execute and deliver (i)
contracts, agreements and other documents and instruments for the subdivision,
development and/or improvement of real property, (ii) contracts, agreements, deeds,
closing statements and other documents and instruments for the sale, transfer and/or
conveyance of mineral rights, groundwater and other water rights owned, leased or
controlled by any of the Entities to DRH Energy, Inc., an affiliate of the Entities, (iii)
home sales contracts, sales person employment agreements and similar or equivalent
agreements, documents or instruments and (iv) personal property leases for, among
other things, office equipment and construction trailers.
RESOLVED FURTHER, that in connection with the management of the
Entities' business in the Division, the Division President shall be authorized and
empowered, in the name and on behalf of the Entities in the Division, to execute and
deliver any and all documents and instruments, necessary to sell and convey title to
single-family and multi -family homes.
RESOLVED FURTHER, that, effective as of the date hereof, the Justin A.
Robbins is hereby removed from the office of Assistant Secretary of the Company.
RESOLVED FURTHER, that effective as of the date hereof, the authority
hereby granted to the Division President supersedes authority previously granted by
Written Consent of Executive Committee of the Board of Directors to the Division
President.
IN WITNESS WHEREOF, the undersigned has signed on the 12t'day of February, 2019.
40waa_ g mik"
Thomas B. Montano
Secretary
U:VTEWAL'RM iMDH1\19Feb 12-COS4.wpd 2
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16.A.5.b
CERTIFICATE OF SECRETARY
The undersigned hereby certifies as follows:
1. He is a duly elected, qualified and acting Secretary of DRHI, Inc., a Delaware
corporation (the "Company'), is familiar with the facts herein certified and is duly authorized to
certify the same.
2. The following is atrue, correct and complete copy of resolutions related to the subject
matter as adopted by the Consent of Sole Director of the Company dated January 30, 2019 (the
"Resolutions'). The Resolutions have not been amended, rescinded or modified and remain in full
force and effect as of the date hereof.
Election of Vice President and Division President
RESOLVED, that Justin A. Robbins is hereby elected to the office of Vice
President of the Company and Division President (the "Division President') of the
Company's Southwest Florida Division (the "Division'), to serve until the next
annual meeting of the directors of the Company and until his successor is duly
elected and qualified or until his earlier death, resignation or removal.
RESOLVED FURTHER, that the Division President is hereby authorized
and empowered, in the Division and in the name and on behalf of (A) the Company,
(B) any partnership of which the Company is a general partner, manager or agent, and
(C) any limited liability company of which the Company is a member, manager or
agent (collectively the "Entities'), (i) subject to written approval by any one of the
following officers of the Company: (a) Chairman of the Board, (b) President, (c)
Senior Executive Vice President, (d) Executive Vice President or (e) the Region
President of the Division (the "Approving• D rcers'), to execute and deliver
contracts, agreements and other documents and instruments (other than promissory
notes) for the purchase of real property, and any improvements or appurtenances
constructed thereon or affixed thereto, or any interest therein, including without
limitation any right-of-way, easement, leasehold or other tangible or intangible
property, right or interest, and any personal property relating or incident thereto, (ii)
subject to written approval by any one of the Approving Officers, to execute and
deliver contracts, agreements, deeds, conveyances or other obligations ofthe Entities,
closing statements and other documents and instruments for the sale of improved or
unimproved real property, or any interest or right therein, owned, leased or otherwise
controlled by the Entities and (iii) to execute and deliver model home leases and such
other agreements, instruments or documents as the Approving Officers shall direct.
RESOLVED FURTHER, that in connection with the management of the
Entities' business, the Division President is hereby authorized and empowered, in the
name and on behalf of the Entities in the Division, to execute and deliver (i)
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contracts, agreements and other documents and instruments for the subdivision,
development and/or improvement of real property, (ii) contracts, agreements, deeds,
closing statements and other documents and instruments for the sale, transfer and/or
conveyance of mineral rights, groundwater and other water rights owned, leased or
controlled by any of the Entities to DRH Energy, Inc., an affiliate of the Entities, (iii)
home sales contracts, sales person employment agreements and similar or equivalent
agreements, documents or instruments and (iv) personal property leases for, among
other things, office equipment and construction trailers.
RESOLVED FURTHER, that in connection with the management of the
Entities' business in the Division, the Division President shall be authorized and
empowered, in the name and on behalf of the Entities in the Division, to execute and
deliver any and all documents and instruments, necessary to sell and convey title to
single-family and multi -family homes.
IN WITNESS WHEREOF, the undersigned has signed on the 12" day of February, 2019.
Thomas B. Montano
Secretary
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Detail by Entity Name
Foreign Profit Corporation
D. R. HORTON, INC.
Fig Information
Document Number
P36059
FEIIEIN Number
75-2386963
Date Filed
10/24/1991
State
DE
Status
ACTIVE
Last Event
CORPORATE MERGER
Event Date Filed
12/23/2002
Event Effective Date 01/01/2003
Principal Address
1341 HORTON CIRCLE
ARLINGTON, TX 76011
Changed: 04/20/2019
Mailing Address
1341 HORTON CIRCLE
ARLINGTON, TX 76011
Changed: 04/2012019
Registered Agent Name & Address
CT CORPORATION SYSTEM
1200 S. PINE ISLAND ROAD
PLANTATION, FL 33324
Name Changed: 02/24/1992
Address Changed: 02/24/1992
Offi cer/D !rector Detail
Name & Address
Title VP & RP
ROMANOWSKI, PAUL J.
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Detail by Entity Name
4042 Park Oaks Blvd.
Suite 200
Tampa, FL 33610
Title VP & DP
Roca, Rafael J.
6123 Lyons Road
Suite 100
Coconut Creek, FL 33073
Title VP & DP
Robbins, Justin A.
10541 Ben C Pratt Six Mile Cypress Pkwy
Fort Myers, FL 33966
Title EVP & CFO
Wheat, Bill W.
1341 HORTON CIRCLE
ARLINGTON, TX 76011
Title Director & Chairman
Horton, Donald R.
1341 HORTON CIRCLE
ARLINGTON, TX 76011
Title VP, Secretary
Montano, Thomas B.
1341 HORTON CIRCLE
ARLINGTON, TX 76011
Title President, CEO
Auld, David V.
1341 HORTON CIRCLE
ARLINGTON, TX 76011
Title EVP, COO
Murray, Michael J.
1341 HORTON CIRCLE
ARLINGTON, TX 76011
Title Director
Allen, Barbara K.
1341 HORTON CIRCLE
ARLINGTON. TX 76011
a
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