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Agenda 11/14/2023 Item #16A 9 (Clerk of Courts to release a Performance Bond with Del Webb Way)11/14/2023 EXECUTIVE SUMMARY Recommendation to authorize the Clerk of Courts to release a Performance Bond in the amount of $114,460, which was posted as a guarantee for Excavation Permit Number PL20190001437 for work associated with Del Webb Way Extension. OBJECTIVE: To release a security that 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 the Del Webb Way Extension. The As-Built lake cross sections were received and the been inspected on October 2, 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: No growth management impact is 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 $114,460. 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) 16.A.9 Packet Pg. 396 11/14/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.9 Doc ID: 26835 Item Summary: Recommendation to authorize the Clerk of Courts to release a Performance Bond in the amount of $114,460, which was posted as a guarantee for Excavation Permit Number PL20190001437 for work associated with Del Webb Way Extension. Meeting Date: 11/14/2023 Prepared by: Title: Technician – Development Review Name: Lucia Martin 10/05/2023 11:39 AM Submitted by: Title: Environmental Specialist – Growth Management Community Development Department Name: Jaime Cook 10/05/2023 11:39 AM Approved By: Review: Transportation Management Operations Support Evelyn Trimino Additional Reviewer Completed 10/06/2023 10:30 AM Development Review Brett Rosenblum Additional Reviewer Completed 10/06/2023 10:52 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 10/09/2023 8:33 AM Operations & Regulatory Management Michael Stark Additional Reviewer Completed 10/09/2023 12:54 PM Growth Management Community Development Department Jaime Cook Division Director Completed 10/10/2023 12:14 PM Growth Management Community Development Department Diane Lynch Growth Management DepartmentCompleted 10/13/2023 5:30 PM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 10/27/2023 4:41 PM Growth Management Community Development Department James C French Growth Management Completed 11/01/2023 12:28 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/01/2023 9:20 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/01/2023 10:16 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 11/02/2023 8:59 AM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 11/02/2023 10:03 AM Board of County Commissioners Geoffrey Willig Meeting Pending 11/14/2023 9:00 AM 16.A.9 Packet Pg. 397 DEL WEBB WAY EXTENSION LOCATION MAP 16.A.9.a Packet Pg. 398 Attachment: Location Map (26835 : Excavation Bond Release - Del Webb Way Extension) EXCAVATION PERFORMANCE AGREEMENT .t ION PERFORMANCE AGREEMENT entered into this j 3'" day of between Pulte Home Companv, LLC hereinafter referred to as . "THIS E L,l), XCAVAT ,20tl "Ddvelofer," 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. PL20190001437 (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"). Developer herewith tenders its excavation performance security (attached hereto as Exhibit "A" and by reference made a part hereof) in the amount of $114,460.00. ln 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. 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. 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. ln 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 call 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, 2 5 6 4. 16.A.9.b Packet Pg. 399 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) 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 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 acmunt of the failure of Developer to fulfill all of the provisions of this Agreement. 7. All of the terms, covenants and conditions herein contained are and shall be binding upon Developer and the respective successors and assigns of Developer. lN WITNESS WHEREOF, the Board and Developer. have caused this Agreement to be executed by their duly authorized representatives tnts 4e'! daV of I "!il - ,204. SIGN Si .tO /\ Printed Name sign: &f4 fuL a fv$., Printed Name ATTEST: Crystal K. Kinzel, CLERK By: Clerk of the Circuit Court & Compholler Collier County, Florida Ap as to form and legality: Sally kar Printed Name/Title (President, VP, or CEO) Provide Proper Evidence of Authority) BOARD OF COLTNTY COMMISSIONERS OF COI.INTY as designee of the County Manager pursuant to Resolution No. 2015-162 ED IN THE PRESENCE OFttu2*--(Name of Entity) Pu Home Company, LLC By:(-, Hrz-/az/'ten ltsr'fkld ?.,r/fo.^i Assistant County Attorney 16.A.9.b Packet Pg. 400 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) Evl, L,l t' I PERFORMANCE BOND FOR EXCAVATION WORK KNOW ALL PERSONS BY THESE PRESENTS: that Pulte Home Company, LLC 243'11 Walden Center Dr. #300 Bonita Springs, FL 34134 23$4954085 (hereinafter referred lo as'Owner") and BOND NO. LICxl184I05 Lexon fnsuraoce Coupany 12890 Lebanon Road, Ut. Juliet TN 37122 615-553-9500 (hereinafter referred to as'Surety") are held and firmly bound unlo Collier County, Florida, (hereinafter referredloas"County")inthetotaIa9gre9atesumof@ Sixtv Dollars and Zero Cents ($114.460.00) 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 thsse presenls. Owner and Surety are used for singular or plural, as the contexl requires, THE CONDITION OF THIS OBLIGATION is such that whereas, the Owner has submitted for approval by the Board a certain excavation permit no. PL20190001437 and that certain excavation permit shall include speci{ic improvements which are reguired 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 unlil the date of complelion 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 lhe Owner shall well, truly and faithfully perform its obligations and duties in accordance with the Land Development Regulations during the guaranty perlod eslablished by the County, and lhe Owner shall salisfy 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, olheMise 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 delelion to the proposed specific improvements shall in any way affect its obligalion on this Bond, and it does hereby waive notice of any such change, extension of time, alleration, 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, wilhout 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 Developmenl Regulations. The term "Amendment,' wharever used in this Bond, and whether referring to this Bond, or other documents shall include any alteration, addltion or modification of any character whatsoever- IN WITNESS WHEREOF, the parties hereto have caused this PERFORMANCE BOND to be 17th day of Ju 2019 -executed this WITNESSES: Print 113mg Ross RlPPle Printed Name Ross Irsin (Owner Name and Title if Corporation) Pulte Home Compa LC By: D. Bryce LaD.gen, VP & Treasurer [1]r-Ds.or664/1153Eoo/l1 Printed Name/Title IProvide Proper Evidence of Authority] 16.A.9.b Packet Pg. 401 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) ACKNOWLEDGEMENT STATEOF . GEORGIA COUNTY OF T'IILTON THE FOREGOING PERFORMANCE BOND WAS ACKNOWLEDGED BEFORE ME THtSrlsOeV Or (NAME OF ACKNOWLEDGER)Julv ,20 19 .BY _ D. Bryce I,aq€es AS VP & Treasurer (TITLE) OF Pulte Home Comoanv. LLC (NAME OF COMPANY) WHO IS PERSONALLY KNOWN TO ME, OR HAS PRODUCED AS IDENTIFICAT]ON Notary Public - State of GEORGIA (SEAL) nted Shirley E. Eutchins Lexon Insurance Company, a Iexas Corporation WITNESSES:(Sure and Title if Co rporation) Printed Name Ross Ripple S. Rives, Attorney-ln-Fact L/v Printed Name/Title (Provide Proper Evidence of Authority)Printed 111369 Ross IrYin ACKNOWLEDGMENT STATE OF GEORGIA COUNTY OF FTILTON THE FOREGOING PERFORMANGE BOND WAS ACKNOWLEDGED BEFORE ME THIS1]qhDAY OF 2O tq ., BY (NAME AS t WHO IS PERSONALLY KNOWN TO ME, OR PRODUCED AS IDENTIFICATION Notary Public - State of GEORGIA (sEAL) oF ACKNOWLEDGER) (NAME OF COMPANY) Printed Name Shirley E. Eutchins r&81s.02650 7 SHIRLEY E HUTCHINS Notary Public - State of Georgia Fullon County My Commission Expires Mar 18, 2022 SHIRLEY E HUTCHINS NotarY Public - State of Georgia Fulton CountY My Commission ExPires Mar 18' 2022 [ 15-LDS-01664/1153600/11 16.A.9.b Packet Pg. 402 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) POWER OF ATTORNEY 11776 Lexon lnsurance Company KNOW ALL MEN BY THESE PRESENTS, that LEXON INSURANCE COMPANY, a Texas Co.poration, with its statutory home office an Austin, Texas, does hereby constitute and appoint: Brien O'lreara, D. Bryce Langen, Ellen Padesky Maturen, James Ossowski, James Zeumer, Jean Marusak, Kelly Yoakam, Kim Hill, Ross lrwin, Gregory S. Rives its true and laMul Attorney(s)-ln-Fact to make, execute, seal and deliver for, and on its behall as surety, any and all bonds, undertakings or other writings obligatory in nature of a bond. This authority is made under and by the authority of a resolution which was passed by the Board of Directors of LEXON INSURANCE COMPANY on the 1st day of July, 2003 as follows: Resolved, that the President of the Company is hereby authorized to appoint and empower any representative of the Company or other person or persons as Attorney-ln-Facl to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other writings obligatory in nature of a bond not to exceed $8,000,000.00, Eight Million Dollars, which the Company might execute through its duly elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney-ln-Fact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney-ln- Fact, so appointed, may be removed for good cause and lhe authority so granted may be revoked as specified in the Power of Attorney. Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and the signature of the Assistant Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the Company. lN WITNESS THEREOF, LEXON INSURANCE COMPANY has caused this instrument to be signed by its President, and its Corporate Seal to be affixed this 22nd day of June,2018. LEXON INSURANCE COMPANY BY ryzzz- Brian Beggs President ACKNOWLEDGEMENT On this 22nd day of June, 2018, before me, personally came Brian Beggs to me known, who be duly sworn, did depose and say that he is the President of LEXON INSURANCE COMPANY, the corporation described in and which executed the above instrument; that he executed said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation I -..'''*.,.rH"'z :,-.L:: ''br,,*$' AMY TAYLOR Notary Public- State of Tennessee Davidson Counly [,4y Commisson Expires 5-9-2023 BY ylor Nota Public CERTIFICATE l, the undersigned, Assistant Secretary of LEXON INSURANCE COMPANY, A Texas lnsurance Company, DO HEREBY CERTIFY that the original Power of Attorney of which the torgoing is a true and correct copy, is in full force and effect and has not been revoked and the resolutions as set forth are now in torce Signed and Seal at Mount Juliet, Tennessee this Day 4.-/-:BY Andrew Smith Assistant Secretary ,,WARNING: Any porson who knowingly and with intent to detraud any insurance company or other person, filgs and application for insurance of claim containing any matorially false information, or conceals for the purposo of misleading, information concerning any fact material tho.eto, commits a fraudulent insuranco act, which i6 a crims and subiects such person to criminal and civil ponalties." SEAL SEAL Amy ru ,o-12 16.A.9.b Packet Pg. 403 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) Prepared by and retum to: Scotl Clements Area General Counsel Pulte Home Company, LLC 2301 Lucien Way, Suite 155 Maitland, Florida 32751 AFFIOAVIT STATE OF FLOHIDA COUNTY OF ORANGE BEFORE ME, the undersigned otficer authorized to administer oaths, on this day personally appeared Scott M. Cloments, who upon being duly swom, deposes and says: He is over lhe age of eighteen (18) years and has personal knowlodge ol the lacts stated herein. He is Area General Counsel, Vice President, and Assistant S€cretary of Pulte Home Company, LLC, a Michigan limited liability company (the "LLC"), successor by conversion ol Pulte Home Corporalion, a Michigan corporation, which has navor be€n dissolved. ThE individuals identiried below have be€n duly authorized to execute documents on behalf ol the LLC in accordance with the Signing Power Resolutions adopted by the LLC as ol January 1, 2017, currently in eflect and attached hereto in perlinent pa as Exhibit'A" (the "Signing Powers Besolution"), and such documents, propedy execuled by the individuals idenlilied below, on behalf o, the LLC are binding upon the LLC: 1 2 3 Patrr Kcanr Biian Yonalay Rich Mccormick Anlhony L. Schutt Ella Flamlng Naomi Hobsrtson Daniel Bryce Langen Michael Woolery Area President (Florida) Area Vic6 President - Finance (Florida) Division Pr€sident (Soulhwest Florida) Vice Presid€nt - Finance (Southwest Florida) Division Controller (Southwest Florida) Division Controller (Southwest Florida) Vice Presid€nt - Finance and Treasurar Vice Prasident - Land Acquisition (Southu/est Florida) and/or Director - Land O€velopm€nt (Southwest Floida) Vice President - Land oevelopment (Soulhwest Florida) Director - Land Development (Southwest Florida) Vic6 Presid€nl - Construction Operations (Southwost Florida) Vice President - Sales (Southwest Florida); and Assistant Secretary (North Florida, West Florida, Southeast Flo da, and Southw€st Florida) Vice President and Assislant Sgcretary Assistant Secrelary (Nonh florida, West Florida, Southeasl Florida, and Southwest Florida) Assistant Secrelary (Norlh Florida, West Florida, Southeasl Florida, and Southwest Florida) Assistant Secretary (Norlh Florida, West Florida, Southeast Florida, and Southwest Florida) General Sales Manager (Southvvest Florida) and Assistant Secrelary (North Florida, Wesl Florida, Southeasl Florida, and Southwest Florida) General Sales Manager (Southwest Florida) General Sales Manager (Southwest Florida) General Sales Manager (Southw€st Florida) Assistant Secretary (North Florida, West Florida, Southeast Florida, and Southwest Florida) Mike Hueniken Scolt Brooks Kcilh Strwan Joahua Graavo Scotl Clsmonls Michael Blake Laplnsky Craig Ru3so Mark Edward Hofterberlh Juslin Wood Cadssa AndeBon Gaorgc Zalucki Matt Poacock Oave Achee Additionally and specilically, Mary ilocera and Lauru Rsy, in lheir rsspsctiva capacities as Closlngy'Homsbuyer Coordinators; C8risr. Andorlon, Ju3tin Wood, Matl Poacock, and GoorgG Zalucki, in their respective capacities as General Srlca Manager3; Ella Flcming and Naomi Roborbon, in their respsclive capacilies as Division Controllars, have been duly authorized to execute (i) contracts for the sale ol resid€ntial homes or lots to consumers (not to anolher business), and (ii) deeds of conveyance and all olher documents that are relevanl or incident to the sale ard closing ol r€sidential homes or lois to consumeas (not to anothor business), including any modgage.rBlaisd documents, such as buydown agl9emonls or other relevant documents, on b€half of tho LLC, and such docum€nts, properly executed by such individuals on behall ol lhe LLC, are binding upon th€ LLC. Any above-described documonts propedy executed prior to lhe date oI this Arfidavit by Nicole Freilas, as Sales C \U$Btoe@rn pporr.to..l brclolirtMdoss\Tom@rary l.teftl Fil6\Co.l..l.Ou{@t\l5Mu7w53swa PHC 051518 (lu[).doc 16.A.9.b Packet Pg. 404 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) 4 Accounting Manlglr and/or Laura Bay as Admlnistrrtiv. Managlr, on behall of the LLC, ar8 and will romain binding upon the LLC. The Signing Powers Hesolution, Paragraph C., FESOLUTIONS, lV, Vll, and Vlll, identities certain litles in lhe Division Specilic Signing Power sections, which titles ar€ clarilied and shallcorrespond as set lorth below: A. Omission of ths words "Gulf Coast," "No(h Florida," V/est Florida," "Flo{da,' "Southeast Florida" or 'Southwest Florida' atter an otficer's neme does nol constiluta improper, incomplet€ or incorrecl execution and does not alfect or limit tho aulhority ol lhe otheMiso duly authorizsd otficor in any way; B. Division VP/Director ol Financo shall m€an eith€r a DMsion-levd (i.e., Southwsst Florida-level) Vice Presk enl - Finance or a Director ol Finance; C. Oivision VP/Oirector ol Land OevelopmonvAcquisition shall mean either a Division-lavel (i.e., a Southwest Florida-level) Vice Presidenl - Land Development or Vice Presid€nt - Land Acquisition; or eilhe, a Direclo. ol Land Development or a Director ol Land Acquisition; D. Division VP/Director of Construction Op€rations shall also mean eithet a OivisionJevel (i.e., Southwesl Florida-level) Vic€ President - Construction Operalions or a Director ol Construclion Oparations;E. Divisior/Proiect Controll€r shall also mean either Oivision Controller or Project ConlrolloiF. Division VP ol Salss shall also mean Vice Presid€nt - Salos. The LLC is not now and has never been a debtor in a bankruptcy proceeding during the existerrc€ ol the LLC. This Atfidavit is given for tho purposes ol evidencing incumbency and authority ol the employe€s named above and pursuanl to lhe provisions of S€ction 689.045, Florida Stalutes. 5. 6. {'vt/O* Scott M. Clemonts Swom to and subscribed belore me ,n 21k ,2018, by Scon M. Clements, Area Gen€ral Counsel, Vics President, and Assistant Socretary ot Pulte company, on bohall ol the LLC, who is p€rsonally known to m€. P V. Coltanlino Stat6 of Florida No.: FF942099 Commisslon Explr.s O1n 2O2O Publi ffi Cormi.b I FF 9a2mg XEUY V cosrAl'llll{o mts,$ntryCrpra 6-.r!ra C\Us.B\,Esn\ prD.r.u@ltMlc,o$fiwhdor3\T.nvorary hraml Fih.\Col6l.Oullook\l5Mu7w53\SwF PHC 061516 (lul) dc Company, LLC, a Michigan limited liability 16.A.9.b Packet Pg. 405 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) EXHIBIT A SIGNING POWER RESOLUTIONS Clusors\mccuonuorDaE\to.alr,ilicoso,r\Wirdows\l€6porary l.lehel F €s\Cohl.^l Oullook!5MU7w53lSWF PHC 05,518 (loll)d@ 16.A.9.b Packet Pg. 406 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) CERTIFIED R"ESOLUTTONS OFTEE EOAND OF DIRECTORS OT PULTE EOME COMPANY, LLC I, Scott M. Clcmcnrs, hcrby ccrtify &at I rm s duly elcctcd and acting Asslstont Sccrclary of PULTE HOME COMPAI{Y, LLC, a linlted liabllity comprny aulhorizcd and cxisting unda hc l6ws oflhc Sutc of Michigrn; that attached is a lue copy ofthc resolutions rdoptod by the Borrd of Dircclors oftho limited lisbility coopany lo bc cfrcctive January l, 2017; and that suclr resoluthns h8vs oot becn rescinded or modificd, and do nol contravcne ray provisions of thc Aniclcs of Organization or Opcraling Agrccocnt of srid limitcd lirblllty company. IN WTNESS WHEREOF, I havc hers tuto sct my hand lhis 3d day of January, 2017. dk Scon M. Clcments,sllnl Scsrclary STATE OF FLORIDA COI'NTY OF ORANOE On Jonusry 3, 2017, bcforc me, Kelly V. Cortanlino, a Notuy Fublic in and for srid Slate. pcr:onrlly appeercd Scott M. clemcnts, personally known to mc lo bc trc pcrson whosa nrme is subscribcd to thc within instsumrnl ad rcknowledgcd to me thrt he erccutcd thc samc in his authorizcd capocity, urd thst by his signsturc on fte instrumcnt 6e fitity upon bchalf of which lhc pcrson acta( execulcd the irutrumenl WITNESS my hand aad official seal.( Crr?td-f ly Notuy Public Florida My Commissioo Expires: 0l/2312020 ) ) ) @ a6A,Jsrlrl,Eua rcuY v. C! rtth,Ftaz€9 16.A.9.b Packet Pg. 407 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) EXHIBIT A ?T'LTE SOME COMPANY, LLC STGNING POWER RESOLUTIONS A, DEFDNTIONS. As used ln lhcsc rcsolutions: "3.i8d[g.Iluil:' mcrns lhc powcr md aulhority to lx.€utc rrld drlivcr rn rgrccmcrt ln5lflmG,ll or olhcr documcnt 'ggtrglEllipin3Jqgd mcrns signing powcr rclating to fis ordir,lry coursc of busincss of PULTE HOME COMPAI.IY, LLC (thc "CqoDlryl') gcnenlly, wlthout rarbrttlon to s prnlcslsr Divislon or prujcct, bo0 in thc Company's own crpacity rnd h lny iniluccs whrre it i: lhe manrgiag partner or mrnaging mcmbcr of .Jolnt ycotun (tic "Eu!gthh1. "DiyitiCdEglliEligd1SlCgd'mcons signing power Ehling only to thc ordinuy coursc of business of r Division ovcr which thc ofFrcr, moDrger, or cmployce in quotion hrs msnrgcmroa rsponsibility, both in the Comprny's own caprcity rnd as mroaging prnno or mrnrging mcnbcr of thc Panncnhlp. B. !!Bt95E Thc purposc ofurcsc r$olutions b ]o crtsblilh thc slSnint powEr ofcc rln cmploycc ofthc Compann toth in llc Comprny's owr crpociqr and rs manrging panncr c nrnrging mcmber of[: Partrrrsi ip. Cophs oflhcsc rcsolutions mry bc dclivcrcd to tillc comprrlcs rnd olhcr pattics rvho cquirc cvide0Ec ofthc ri8Dlng powcr ofrn cnploycc, No employcc ofthc Company ruy tubdclcgrtc hls or hBr signlng powcr xccpt .s .[Fcssly provldcd h lhcsc rcsolutions by usc oflhc rmrds: "Oher tltlc(s) or pcrsm(:) dcsignrtcd ln *ridng by , . .". c. 8ES9!I[IONS RESOLVEO thrt the followiag ofiiccrs. rnrnrg:rs, or cmployccs of the Company shrll havc thc Gcncol Signing Powcr ortic Divlsloo Spolllc Slgning Porva, u lnd&:rted ln thc chans bclow: 16.A.9.b Packet Pg. 408 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) EXHIBIT A Dcveloprucol of Reol Prcncrtv t.geggntpee!9!8901Appllcatioos,lcnlrtivcrnd Jinrl subdlvlslon plats and mrps,dcYclopmcn! rgraatBnts, hnd dcvahpmcnt ltEsments, rmcnity conbrclot Egrecmcnlt rnd rll othcr documcnts thar rrc rclcvurt or lncldont to the dcvclopmil! of rcsl fropBrty ln willch thc Compory or tlro Partnershlp has rny lntcrasl, othcr Oan documcnls contcmplrtcd in part Vl below: Gcuuol Slgnlng Powu Dlv blo n Spcclti c S ig n la g Powcr Chalrmrn ofthc Board Area Prcsidenl Chicf Exccutive Ofiicer Arca VP Finance Prasidcnt Arca VP Land Execulive Viee PresHcnt Division Presidcnt SeniorVisc Presidcnt Division VPIDiactor Finance Ylcc President Divirion VPiDirector of Lrnd Dcvelopmcn dAcqulsition Hqrsc Conitruclion egrtcdnils. Contiractor agnecmcnls, constJruclion agrEsmcnlr, eonussls, purchosc ordcr, pricing schedules, scopcs ofwork rnd rll otficrdocumcnls that rre relcvant or incldenl lo Oc corutructlon of resilentlal homes and amcniths lhcrclo ln whlch theComprnyorthc Parrncrship hrs any interostg[gg,$gn documcnls cmtemplatcd abovc this one: D lv b lou Spccllic Slgn ln g Fowcr Arer Prcsident Arer VP Financc Arcr VP Conslruction Opentioos Exccutive Vicc Arca Punhasing Dirctor Scnior Vicc Prcsldcnt Division Prasidcnl 'Vice President Divirion VP/Director Finrncc VP/Dircctor of Confirction Orcnlisns Purchasing Slorm WrtcrMarrgencpt ll. Nuiccs of intenl, noliccr of tcrminrdon, slorm wetcr pollution prcvention plurs, reportt, ccrllricEtioo3 or othcr documentation that lr relevant or lnsident to rtorm wgtar I Presidcnt '3 l I 1 I I 1 I Page 2 of7 , Chiffim ofthe Board ' ctief E ".utive Officer 16.A.9.b Packet Pg. 409 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) Gcncral Slgnlng Powcr -Chrhn Jirhc Borrd Chlcf Erecutivc Ofricer Pruldent Executivc Vlcc Prcsldent Scnisr Vicc Prcsidcnt Vica Prosldcnt EXHIBIT A Sde ood Clorlnrof Ro*l&nthl Hqmcl or Lolt lll. Contncls for0re salc of rcsiden:isl homes or tots to Sun City mmog,cmSnt and crcslon control hr thc dcvclopmcnt of rell propcrty end/or consln ction of homcs in which thc or thc has intcrest. Povcr Arer Frcrid"rt Arca Slorm to anothcr busincss). PGP Tltlc, lnc. Floddq lnc.: VIce Presidcnt Ercmw Mrnrger, Essrow Supcrviror, Dhcctor-Closlng rnd Titlc Ofricer Title Ageruy, Ins or or PGP Title of D ivlsi o u $pectfi c S tg n lng PopcrCcnlr:alSignlng Powo Arca Prcsi&ntChairmrn ofthe Boad Arce VP FinrnceChicf Excculivc Ofticcr Division PrcsidcntPnsident Executiva Vicc Pnsl&nt Divisioo VP/Direelor Fi nrncc Divirion ConlrcllcrScnlor Vice Prcsidcnt Division VP of SahsVicc Pruident Gcncral Salcs Mrnrger Clming/Hom ebuycr Coordinator Any of thc following cmployecs of cithcr Puhc Mortgrge LLC: Vicc Plesiden[ Brsnch Murager rnd Assistant Sccrrlory Poge 3 of7 16.A.9.b Packet Pg. 410 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) gffilBtr a tv.Dccds of convoytas! and rll othcr documcnts thet are relcvcnl or Incident to thc solc and closlng of rusidenllal homcs or loB 30 egqltqg1l (not to anothcr buriness), including any such ss or othcr relevml documcnls. Spcclllc filgnhry Powcr of dcslgnaled in writing by eithcr thc Arcs Presidenl or Area VP Financc Closirg of lbcl-urctrrc rad SrLq of Rcal Prooertv V. Contncg, dcds rnd rll dhcr closing documcnu for thc purchasc or ralc of rtel Propcfiy (9$gg thc gale snd of rcsldcntial homcs or lotr o in rvriting by citha thc Area Prcddeot or Arce VP Flnerrco or pcrson(s) Gcncml Slgnlng Power Arca PresidcntChalrmrn of tfic Board Chicf Erecutive Offiser Arco VP Finsoce Prcsidcnt Division Presldent Division VP/Director FinanceExeculivc Vhe President Division ControllcrScnior Vicc Presidcnt Divislon VP of SalesVicc Pcsidcnt Genergl Sales Mutogcr Clos in g/Homcbuyer Coord hator Any of the following cmployces of eithcr Pultc Mortgrge LLC: Vhe Prccldcnt and Branch Mrnegcr citfur Sun City Title Agcncy, lnc, or POP Title, lnc. or PGP Title of Florida, lnc.: Vicc Prcsldenq Escmw Manager, Escrow Supcwlsor, Dircetor-Closlng end Titlc Olllccr Gencrol Slgnlry Powct Dlt ls lo n Spcclfi c Slg n lng Porct fuea PrcsidenlChalrmrn ofthc Board Chlef Exccutlve Ofiiccr Arca VP Finrnce Aaa VP LrndPresidcnt Page 4 of7 16.A.9.b Packet Pg. 411 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) E)(HIBIT A Erecullvc Vicc Presldcnt Divblon Prcsidcnt Senlor Vicc Prssidsnl end Gcocrd Counsel Division WDiroctor of Finrncc OhortilHs) or pcrson(s) dcsigrotcd in witing by rcsolutlon(s) ofthe Bogd olDlrcctors Division VP of Lrnd Dcvctoprnen/Acquisltlon Rccl Proocrtv FlQggglns ard llod BonklBa Tnnucllons Vl. Docrmenls relatcd to rny of the follorving rcal propcrty finaocing urd bnd banking t urstctlons: a. Tndilhnal FinoncinB. Loon BgrcGmcnts, security tgltsrncnts, promlssory noEs, decds of trust and rll othcrdocumenls ftat orc rclevant or ineidcnl to lhe linrncing of thc purchose andor dcvclopment of rerl propcny. b. Soecirl Trrine Dirria Firyncins. Lorn rgreemenls, sccurlty lgrccmcnlq promissory noter, dceds of trust aod all othcr documcnts undcr which the Comprny or thc hrtnership is a party lhet lre relevant or incldcnl to r Special Trxlng District Flnrming (defincd bclorv), g[94[g documcnls conlemplatcd in Gurnntecr ud Eovimnmcntal lndernnitlcs. "Spcgiol T+(inE Didrict F melns r financing thmugh thc isuancc of bonds by a community development disricq community fbcililies disficg munlciprl utility district, county or municiprl improvcmcnt districl, lrx incamentrl dlstrict or othcr similgr spcclal purpos€ unit of local govcmmEnl c, Guarantccs rnd Eovimnmcnlrl lTCemnitics. Guanntces of prymcnl or performrncc of lhe obli3rtioos of another enlity (rvhethcr ln the form of r paymcnt gusnntyt lndcmniry or oiler documcnt). mrinlcnancc or remaryining guarantees and environmcntol lndemnirics in conncction with dcvelopmcnt flnancing. d. Lsnd Bonking Transctlons. Assignments of contracts lo purchrse real pmprty, optioffi to ptrchrsc rcal ptoptty, dcvelopmenl sgnEmcrti urd other documents evidencing lnsttgcmcnls with aa intcmediary, such as a land bankcr, lo purchuc or devclop rcal propsrty. Gencml Slgnlng Power Dlvblou Sp*lfic Sgnlng Powq Chicf Financlal OfiEccr of the publicly traded ultimate parcnt [rdcd ultimalc Page 5 of7 16.A.9.b Packet Pg. 412 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) EXHTBTT A Llccosor Vll, Documcnts nccesrry lo obuh liceoscs and dcpnmcnt of rcol cslale public rcports or simihr documents ln Crllfornir end other slates without llmiution, fuizona and Ncvrda) CC&R! VlIl. Rcstrictive covcnonls, condilions, rcstrictiont, cssemcnts and othcr simller rlghs or restrictions, commonly knownrs CC&Rr, aflccting rcel property or improvemcntson real rlating lo CC&R+ such as 0rc orglnizalional documcnls for thc owners' crsochtion. RESOLVED FURT}IER, that alt lawful rcts spcclficolly dcscribcd ln thc lmmedirtcly preccding resolutioq underlslccn prhr to thc rdopilon of thesc rcsolutions, in thc Company'i own crprclty or as mrnrging plrlncr or mrnaging mcmbcr of the Podncrshlp, are hcrcby radfrc4 cmfirmed md rdopled by the Comprny. Gcneral Signlng Powcr D lvkla n Spcclfi c S lgnl ng Powcr Area PrcsidcntChairman of 0rc Board Chief Exccutive Ofiicer Area VP Finance President Arca VP Land Brecutive Vice Presidenl Division Prcsldcnt Scnior Vicc Prcsidcnt Division VPrl)irector of Finanse Vicc Frxldent Division VP/Dlrcctor Sabs Division VP of Conslruclion Opcralions Arca VP/Divisioo VP/Dircctor Lond Acqu lsitiort/Dcvclopm ent Gcnenl Slgnlng Power D lv b I on Sp cc lfi c SIg nl n g Powct Chalrman ofthe Bogrd fuea Presidcnt Chief Executive Ofiicer Area VP Finrnce Area VP LgndPrcsidcnt Etecutive Vice President Division Pruidcnt SaniorVice Prcsldent Division VP/Dircctor Finoncc Vicc Prcsident Division VP/Direetor Land Acqu kit ion/Dcvelop mcnt Pagc 6 of7 16.A.9.b Packet Pg. 413 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension) RESOLVED FURTHER, thrt rny Slgnlng Powcr Rcsolutions or Powcs of Atloncy rnd Grans ofAgrncy prEviously issucd or ldoptcd by Oo Comprny rrc hcrrby tcrminatcd, rwokcd aod supcrscdcd in thcir snlircty by thEsc resolutioos. Eflcqtive as ofJanuary l, 2017. PagcT ot1 EXHIBITA 16.A.9.b Packet Pg. 414 Attachment: Bond Basis (26835 : Excavation Bond Release - Del Webb Way Extension)