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Backup Documents 05/27/2014 Item #16A 4 ORIGINAL CHECKLIST NO SLIP i6 A OAC OMPPANY ALL ORIGINAL OCUMETS SENT TO 4 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 A.ltorney 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#1 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 through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office 41:>"‘ I I/30/Lc 4. BCC Office Board of County Commissioners \ / l Z\k k - 5. Minutes and Records Clerk of Court's Office 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 Houldsworth Phone Number x-5757 Contact/ Department / Agenda Date Item was May 27,2014 Agenda Item Number 16-A4 /,// Approved by the BCC Type of Document Plat -Faith Landing 3 Number of Original One Attached Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? �.k-- . —" Q'S 2. Does the document need to be sent to another agency for additional signatures? If yes, 4I-1-'— provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. IJ/ 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JH signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's 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 signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain �AS time frame or the BCC's actions are nullified. Be aware of y2pr deadlines! 8. The document was approved by the BCC on May 27,201X-find all changes made during the meeting have been incorporated in the attached document. The County / f It Attorney's Office has reviewed the changes,if applicable. A 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 t e 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 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16 A 4 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 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#1 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 through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office I I 49\11 (3(OkS 4. BCC Office Board of County Commissioners /t 1k7.-\\\\-- 5. Minutes and Records Clerk of Court's Office 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 Houldsworth Phone Number x-5757 Contact/ Department Agenda Date Item was May 27, ady`( Agenda Item Number 16-A4 Approved by the BCC Type of Document Construction&Maintenance Agreement Number of Original Two Attached and Letter of Credit —Faith Landing 3 Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) A plicable) 1. Does the document require the chairman's original signature?S dlet__, —414- - .IRS 2. Does the document need to be sent to another agency for additional signatures? If yes, 41.1' � provide the Contact Information(Name;Agency;Address; Phone)on an attached sheet. 11 fi 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JH signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's 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 jjf signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. - `S Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware ofyo r deadlines! 8. The document was approved by the BCC on May 27 201 Ind all changes made during the meeting have been incorporated in the attache document. The County , Attorney's Office has reviewed the changes,if applicable. 4 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 e 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 16A 4 CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS THIS CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS entered into thisMday of October, 2015, between Habitat for Humanity of Collier County, Inc., a Florida not-for-profit corporation, hereinafter referred to as "Developer," and the Board of County Commissioners of Collier County, Florida, hereinafter referred to as the "Board. RECITALS: A. Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board of a certain plat of a subdivision to be known as: FAITH LANDING PHASE III. B. Chapters 4 and 10 of the Collier County Land Development Code requires the Developer to post appropriate guarantees for the construction of the improvements required by said subdivision regulations, said guarantees to be incorporated in a bonded agreement for the construction of the required improvements. 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: 1. Developer will cause to be constructed: Roadway, drainage,water&sewer Improvements within 12 months from the date of approval said subdivision plat, said improvements hereinafter referred to as the required improvements. 2. Developer herewith tenders its subdivision performance security (attached hereto as Exhibit "A" and by reference made a part hereof) in the amount of seventy five thousand, one hundred and eighty five dollars and forty cents. ($75,185.40) which amount represents 10% of the total contract cost to complete construction plus 100% of the estimated cost to complete the required improvements at the date of this Agreement. 3. In the event of default by the Developer or failure of the Developer to complete such improvements within the time required by the Land Development Code, Collier County, may call upon the subdivision performance security to insure satisfactory completion of the required improvements. 4. The required improvements shall not be considered complete until a statement of substantial completion by Developer's engineer along with the final project records have been furnished to be reviewed and approved by the County Manager or his designee for compliance with the Collier County Land Development Code. 16A 4 5. The County Manager or his designee shall, within sixty (60) days of receipt of the statement of substantial completion, either: a) notify the Developer in writing of his preliminary approval of the improvements; or b) notify the Developer in writing of his refusal to approve improvements, therewith specifying those conditions which the Developer must fulfill in order to obtain the County Manager's approval of the improvements. However, in no event shall the County Manager or his designee refuse preliminary approval of the improvements if they are in fact constructed and submitted for approval in accordance with the requirements of this Agreement. 6. The Developer shall maintain all required improvements for a minimum period of one year after preliminary approval by the County Manager or his designee. After the one year maintenance period by the Developer has terminated, the Developer shall petition the County Manager or his designee to inspect the required improvements. The County Manager or his designee shall inspect the improvements and, if found to be still in compliance with the Collier County Land Development Code as reflected by final approval by the Board, the Board shall release the remaining 10% of the subdivision performance security. The Developer's responsibility for maintenance of the required improvements shall continue unless or until the Board accepts maintenance responsibility for and by the County. 7. Six (6) months after the execution of this Agreement and once within every six (6) months thereafter the Developer may request the County Manager or his designee to reduce the dollar amount of the subdivision performance security on the basis of work complete, Each request for a reduction in the dollar amount of the subdivision performance security shall be accompanied by a statement of substantial completion by the Developer's engineer together with the project records necessary for review by the County Manager or his designee. The County Manager or his designee may grant the request for a reduction in the amount of the subdivision performance security for the improvements completed as of the date of the request. 8. In the event the Developer shall fail or neglect to fulfill its obligations under this Agreement, upon certification of such failure, the County Manager or his designee may call upon the subdivision performance security to secure satisfactory completion, repair and maintenance of the required improvements. 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 improvements required herein. The Developer, as principal under the subdivision 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 account of the failure of the Developer to fulfill all of the provisions of this Agreement. 16A 4 9. All of the terms, covenants and conditions herein contained are and shall be binding upon the Developer and the respective successors and assigns of the Developer. IN WITNESS WHEREOF, the Board and the Developer have caused this Agreement to be executed by their duly authorized representatives this91#iay of October, 2015. HABITAT FOR HUMANITY OF COLLIER SIG D IN THE PRESENCE OF: COUNTY, INC. z Aiialidjiii BY: Z._ / — f Nicholas r ouloheras, Executive VP Print-d ■ . e 10F/a 6araa.,Printed Name DWIGHT , B : I CK, CL BOARD OF COUNTY COMMISSIONERS OF COLLIE TY LORIDA By. �� s' '� B i'�Va*�. Deputy Clerk Attest a$l0 'arm y'r, . signature o TIM NANCE, CHAIRMAN Ap roved as t form and legal„ Scott A. Stone, Assistant County Attorney 16A 4 The Nori hem Trust('onpatty 600 Brickell Avenue,Suite 2400 Miami,Florida 33131 (305) 372-1000 41) Northern Trust IRREVOCABLE STANDBY LETTER OF CREDIT NO. SLC501166 ISSUER: THE NORTHERN TRUST COMPANY, 600 BRICKELL AVENUE, SUITE 2400, MIAMI, FL 33131 ATTENTION: LETTERS OF CREDIT DEPARTMENT (HEREINAFTER "ISSUER") PLACE AND DATE OF ISSUE: 600 BRICKELL AVENUE, SUITE 2400, MIAMI, FL 33131 DATE: 11/19/2015 PLACE OF EXPIRY: 10/30/2016 AT ISSUER'S COUNTERS LOCATED AT 600 BRICKELL AVENUE, SUITE 2400, MIAMI, FL 33131 DATE OF EXPIRY: THIS CREDIT SHALL BE VALID UNTIL OCTOBER 30, 2016, AND SHALL THEREAFTER BE AUTOMATICALLY RENEWED FOR SUCCESSIVE ONE-YEAR PERIODS ON THE ANNIVERSARY OF ITS ISSUE UNLESS AT LEAST SIXTY (60) DAYS PRIOR TO ANY SUCH ANNIVERSARY DATE, THE ISSUER NOTIFIES THE BENEFICIARY IN WRITING BY REGISTERED MAIL THAT THE ISSUER ELECTS NOT TO SO RENEW THIS CREDIT. APPLICANT: HABITAT FOR HUMANITY OF COLLIER COUNTY, INC. (HEREINAFTER "APPLICANT") 11145 TAMIAMI TRAIL EAST, NAPLES, FL 34113. BENEFICIARY: THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA (HEREINAFTER "BENEFICIARY") C/O GROWTH MANAGEMENT DEPARTMENT, 2800 NORTH HORSESHOE DRIVE, NAPLES, FLORIDA 34104. AMOUNT: $75,185.40 (SEVENTY FIVE THOUSAND, ONE HUNDRED EIGHTY FIVE AND 40/100 U.S DOLLARS) (U.S.) UP TO AN AGGREGATE THEREOF. CREDIT AVAILABLE WITH: ISSUER. BY: PAYMENT AGAINST DOCUMENTS DETAILED HEREIN AND BENEFICIARY'S DRAFTS AT SIGHT DRAWN ON THE ISSUER. DOCUMENTS REQUIRED: AVAILABLE BY BENEFICIARY'S DRAFT(S) AT SIGHT DRAWN ON THE ISSUER AND ACCOMPANIED BY BENEFICIARY'S STATEMENT PURPORTEDLY SIGNED BY THE COUNTY MANAGER OR DESIGNEE, CERTIFYING THAT: "HABITAT FOR HUMANITY OF COLLIER COUNTY, INC. HAS FAILED TO CONSTRUCT AND/OR MAINTAIN THE IMPROVEMENTS ASSOCIATED WITH THAT CERTAIN PLAT OF A SUBDIVISION KNOWN AS FAITH LANDING PHASE THREE OR A FINAL INSPECTION SATISFACTORY TO COLLIER COUNTY HAS NOT BEEN PERFORMED PRIOR TO THE DATE OF EXPIRY, AND SATISFACTORY ALTERNATIVE PERFORMANCE SECURITY HAS NOT BEEN PROVIDED TO AND FORMALLY ACCEPTED BY THE BENFICIARY." PAGE 1/2 NTAC:3NS-20 fhe Northern Trust Company.Member FDIC.Equal Housing Lender Cr 16A 4 • The Northern Trust(innpatly 600 Briekell Avenue.Suite 2400 Miami,Florida 33131 (305)372-1000 qt,i%) Northern Trust PAGE2/2 REFERENCE SLC501166 DRAFT(S) DRAWN UNDER THIS LETTER OF CREDIT MUST BE MARKED: "DRAWN UNDER NORTHERN TRUST COMPANY LETTER OF CREDIT NO. SLC501166 DATED 11/19/2015. THE ORIGINAL LETTER OF CREDIT AND ALL AMENDMENTS, IF ANY, MUST BE PRESENTED FOR PROPER ENDORSEMENT. DRAFT(S) MAY BE PRESENTED WITHIN THE STATE OF FLORIDA AT THE FOLLOWING ADDRESS: 600 BRICKELL AVENUE, SUITE 2400, MIAMI, FL 33131." THIS LETTER OF CREDIT SETS FORTH IN FULL THE TERMS OF THE ISSUER'S UNDERTAKING AND SUCH UNDERTAKING SHALL NOT IN ANY WAY BE MODIFIED, AMENDED, OR AMPLIFIED BY REFERENCE TO ANY DOCUMENT, INSTRUMENT, OR AGREEMENT REFERENCED TO HEREIN OR IN WHICH THIS LETTER OF CREDIT RELATES, AND ANY SUCH REFERENCE SHALL NOT BE DEEMED TO INCORPORATE HEREIN BY REFERENCE ANY DOCUMENT, INSTRUMENT OR AGREEMENT. ISSUER HEREBY ENGAGES WITH BENEFICIARY THAT DRAFT(S) DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS CREDIT WILL BE DULY HONORED BY ISSUER IF PRESENTED WITHIN THE VALIDITY OF THIS CREDIT. THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600. SINCERELY, THE NORTHERN TRUST COMPANY LU &MORAD-VICE PRESIDENT NTAC:3NS-20 The Northern Trust Company.Member FDIC.Equal Housing Lender C 16A4 . • The Northern Trust Company 600 Brickell Avenue,Suite 2400 Miami,Florida 33131 (305)372-1000 0 C :#'; Northern Trust LETTERS OF CREDIT AUTHORIZED SIGNATURE LIST THE FOLLOWING INDIVIDUALS ARE AUTHORIZED TO SIGN LETTERS OF CREDIT RELATED TRANSACTIONS ON BEHALF OF THE NORTHERN TRUST COMPANY. AAI" �ZMIN RODRIG A VICE_PRE$IDENT LUIS MIRAD 'RESIDENT The Northern Trust Company.Member FDIC.Equal Housing Lender a 16A 4 Faith Landing Phase 3 (41 Units) Engineer's Opinion of Probable Costs-January 3,2014 Habitat for Humanity of Collier County-JEI#20076890 Part 1-GENERAL ITEM DESCRIPTION UNIT QUANT. UNIT COST COST MAINTENANCE OF TRAFFIC LS 1 $4,500.00 $4,500.00 MOBILIZATION LS 1 $16,000 00 $16,000.00 STAKED SILT FENCE TYPE III LF 3980 $1.00 53,980.00 SOIL TRACKING PREVENTION DEVICE(50'X20') EA 1 $2,000.00 52,000 00 SITE LIGHTING EA 15 51,000.00 $15,000.00 ESTIMATED SUB-TOTAL $41,480.00 Part 2-ROADWAY ITEM DESCRIPTION UNIT QUANT. UNIT COST COST STABILIZED SUBGRADE(12"DEPTH,LBR 40) SY 5090 $3.60 $18,324.00 6"LIMEROCK BASE,LBR 100 SY 4067 S10.00 $40,670 00 1.5"ASPHALTIC CONCRETE TYPE S SY 4067 68.00 $32.536.00 4"LIMEROCK BASE,LBR 40(SIDEWALK) SY 1631 S8.00 $13,048.00 4"CONCRETE SIDEWALK(REINFORCED) SY 1631 $22.00 $35,882.00 2'VALLEY GUTTER CURB LF 3018 $8.00 $24,144.00 SIGNAGE AND STRIPING LS 1 $5,000.00 $5,000.00 ESTIMATED SUB-TOTAL 5169,604.00 Part 3-SANITARY SEWER ITEM DESCRIPTION UNIT QUANT. UNIT COST COST 4'SANITARY MANHOLE(3'-8'DEEP) EA 3 $4,200.00 512,600.00 8"PVC-SCR 26(3'-8'DEEP) LF 408 $28.00 $11.424.00 DOUBLE SANITARY SERVICE/CLEANOUT EA 14 $800.00 $11,200.00 ESTIMATED SUB-TOTAL $35,224.00 Part 4-WATER MAIN ITEM DESCRIPTION UNIT QUANT. UNIT COST COST 8"PVC WATER MAIN(DR-18) LF 1753 $20.00 $35,060.00 8"PVC WATER MAIN(DR-14) LF 60 $22.00 $1,320.00 6"TAPPING SADDLE EA 1 $4,000 00 $4,000.00 8"GATE VALVE EA 2 $1,200.00 $2.400.00 8"TEE EA 1 $400.00 $400.00 8"X 6"REDUCER EA 1 $400.00 $400.00 FIRE HYDRANT ASSEMBLY W/GATE VALVE EA 4 $3,600 00 $14,400.00 SAMPLING POINT ASSEMBLY EA 1 $1,500.00 51,500.00 AUTOMATIC FLUSHING DEVICE ASSEMBLY W/VALVE EA 1 $6,000.00 $6,000.00 DOUBLE WATER SERVICE EA 12 $800.00 $9,600.00 SINGLE WATER SERVICE EA 16 $600.00 $9,600.00 ESTIMATED SUB-TOTAL $84,680.00 Page 1 of 2 • 16A 4 Part 5-DRAINAGE ITEM DESCRIPTION UNIT QUANT. UNIT COST COST TYPE"C"INLET EA 3 $2.800.00 $8,400.00 TYPE"C"INLET(DOGHOUSE STYLE OVER EX.PIPE) EA 2 $3,500.00 57.000.00 JUNCTION BOX EA 2 $6,000.00 $12.000 00 VALLEY GUTTER INLET EA 4 $3,500.00 $14,000.00 BUILD UP STRUCTURE AND ADD MANHOLE TOP EA 3 $1,500 00 $4,500.00 TRENCH DRAIN LF 5 $50.00 $250.00 ADS YARD DRAIN EA 4 $1.200.00 $4.800.00 15"PVC LF 28 $22.00 $616 00 18"PVC LF 430 $25.00 $10.750.00 18"REINFORCED CONCRETE PIPE LF 410 $30.00 $12,300.00 24"REINFORCED CONCRETE PIPE LF 343 540 00 $13.720.00 30"REINFORCED CONCRETE PIPE LF 56 $50.00 $2.800.00 36"REINFORCED CONCRETE PIPE LF 60 570.00 54,200.00 42"REINFORCED CONCRETE PIPE LF 177 $90.00 515,930.00 ESTIMATED SUB-TOTAL $111,266.00 Part 6-LANDSCAPE ITEM DESCRIPTION UNIT QUANT. UNIT COST COST SEED AND MULCH SY 18200 $0.50 $9,100.00 ESTIMATED SUB-TOTAL $9,100.00 PHASE 3 ESTIMATED TOTAL' $451,354.00 1 PHASE 3 10%BOND $45,135.40 UNBUILT SIDEWALK AND BASE ADJACENT TO LOTS(1,803 LF)-100%BOND AMOUNT $30,050.00 TOTAL BOND AMOUNT $75,185.40 ,7 \/ c k\\• p ic° f ,`. LF .6, o - ` No , z = tRN T EOp ';', 1110• 9-/DA I-,,�"tj- `' ////,41`41- EI�G\� .\\� ///I(tillO Page 2 of 2 16A 4 Certificate of Deposit Receipt �, j) Northern Trust This receipt is issued to: Account Number: 3801631915/1 IRA Number: Habitat For Humanity Amount $ 75,185.40 Of Collier County, Inc. Date Opened 10/23/2015 11145 Tamiami Trl E Naples FL 34113-7753 Term 24 Months Maturity Date 10/23/2017 Interest Rate 0.195 % Annual Percentage Yield 0.20% THE NORTHERN TRUST COMPANY 4001 Tamiami Trial North Naples, FL 34103-3556 The account evidenced by this receipt is subject to and further explained in the terms and conditions contained in the account agreement and account disclosures. The account is Not Negotiable and Not Transferable. Only the items checked apply. ® Fixed Interest Rate ❑ Variable Interest Rate ❑ Additions Permitted IX Automatically Renewable ❑ Single Maturity (not automatically renewable) ❑ Callable ❑ Notice Account Interest will be: Interest Payment Frequency: ❑ mailed to the owner(s). Monthly X added to principal (compounded). ❑ paid to account No. Certificate of Deposit Receipt CDREC-BK-LAZ 3/11/2008 Bankers Systems TM Wolters Kluwer Financial Services©1994,2008 Page 1 of 1 Detail by Entity Name Page 1 of 3 16A 4 FLORIDA DEPARTMENT OF STATE DIVISION OF CORPORATIONS Detail by Entity Name Florida Not For Profit Corporation HABITAT FOR HUMANITY OF COLLIER COUNTY, INC. Filing Information Document Number 742136 FEI/EIN Number 59-1834379 Date Filed 03/20/1978 State FL Status ACTIVE Last Event AMENDMENT Event Date Filed 11/05/1999 Event Effective Date NONE Principal Address 11145 TAMIAMI TRAL EAST NAPLES, FL 34113 Changed: 03/09/2005 Mailing Address 11145 TAMIAMI TRAL EAST NAPLES, FL 34113 Changed: 03/09/2005 Registered Agent Name &Address DURSO, SAMUEL JM.D. 1240 EMBER COURT MARCO ISLAND, FL 34145 Name Changed: 04/25/2006 Address Changed: 04/22/2013 Officer/Director Detail Name &Address Title CEO DURSO, SAMUEL JMD 1240 EMBER COURT MARCO ISLAND, FL 34145 http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity... 11/4/2015 I Detail by Entity Name Page 2 of 3 16A 4 Title S MUELLER, MICHAEL 1109 STRAWBERRY COURT MARCO ISLAND, FL 34145 Title VP SWIHART, STANARD MD 789 REGENCY RESERVE CIR APT 4603 NAPLES, FL 34119 Title Chairman of the Board CUNNINGHAM, JOHN W 841 PARTRIDGE CT MARCO ISLAND, FL 34145 Title EVP LEFKOW, LISA REV. 1490 NOTTINGHAM DR NAPLES, FL 34109 Title EVP KOULOHERAS, NICK 6130 CYPRESS HOLLOW WAY NAPLES, FL 34109 Title VP Goebel, Mark 1540 Gulfstar Dr. S Naples, FL 34112 Title VP Jilk, Craig 4101 Gulf Shore Blvd N 105 Naples, FL 34103 Title VP Peterson, Doug 849 Swan Dr. Marco Island, FL 34145 Annual Reports Report Year Filed Date 2013 04/22/2013 2014 03/25/2014 http://search.sunbiz.org/Inquiry/CorporationSearch/SearchRe sultDetai l?inquirytype=Entity... 11/4/2015 16A 4 Faith Landing Phase 3 (41 Units) Engineer's Opinion of Probable Costs-January 3,2014 Habitat for Humanity of Collier County-JEI#20076890 Part 1-GENERAL ITEM DESCRIPTION UNIT QUANT. UNIT COST COST MAINTENANCE OF TRAFFIC LS 1 $4,500.00 $4,500.00 MOBILIZATION LS 1 $16,000.00 $16,000.00 STAKED SILT FENCE,TYPE III LF 3980 $1.00 $3,980.00 SOIL TRACKING PREVENTION DEVICE(50'X20') EA 1 $2,000.00 $2,000.00 SITE LIGHTING EA 15 $1,000.00 $15.000.00 ESTIMATED SUB-TOTAL $41,480.00 Part 2-ROADWAY ITEM DESCRIPTION UNIT QUANT. UNIT COST COST STABILIZED SUBGRADE(12"DEPTH,LBR 40) SY 5090 53.60 518.324.00 6"LIMEROCK BASE,LBR 100 SY 4067 $10.00 $40,670.00 1.5"ASPHALTIC CONCRETE TYPE S SY 4067 $8.00 $32.536.00 4"LIMEROCK BASE,LBR 40(SIDEWALK) SY 1631 $8.00 $13,048.00 4"CONCRETE SIDEWALK(REINFORCED) SY 1631 $22.00 $35.882.00 2'VALLEY GUTTER CURB LF 3018 $8.00 $24,144.00 SIGNAGE AND STRIPING LS 1 $5,000.00 $5,000.00 ESTIMATED SUB-TOTAL $169,604.00 Part 3-SANITARY SEWER ITEM DESCRIPTION UNIT QUART. UNIT COST COST 4'SANITARY MANHOLE(3'-8'DEEP) EA 3 $4,200.00 512,600.00 8"PVC-SDR 26(3'-8'DEEP) LF 408 $28 00 $11,424.00 DOUBLE SANITARY SERVICE1CLEANOUT EA 14 $800.00 $11,200.00 ESTIMATED SUB-TOTAL $35,224.00 Part 4-WATER MAIN ITEM DESCRIPTION UNIT QUANT. UNIT COST COST 8"PVC WATER MAIN(DR-181 LF 1753 $20.00 535.060.00 8"PVC WATER MAIN(DR-14) LF 60 $22.00 $1,320.00 6"TAPPING SADDLE EA 1 $4,000.00 $4,000.00 8"GATE VALVE EA 2 $1,200.00 $2,400.00 8"TEE EA 1 $400 00 5400.00 8"X 6"REDUCER EA 1 $400.00 $400.00 FIRE HYDRANT ASSEMBLY W/GATE VALVE EA 4 $3,600.00 514,400.00 SAMPLING POINT ASSEMBLY EA 1 $1,500.00 51,500.00 AUTOMATIC FLUSHING DEVICE ASSEMBLY W/VALVE EA 1 $6.000.00 $6,000.00 DOUBLE WATER SERVICE EA 12 $800.00 59.600.00 SINGLE WATER SERVICE EA 16 5600.00 59,600.00 ESTIMATED SUB-TOTAL $84,680.00 Page 1 of 2 16A 4 Part 5-DRAINAGE ITEM DESCRIPTION UNIT QUANT. UNIT COST COST TYPE"C"INLET EA 3 $2,800.00 $8,400.00 TYPE"C"INLET(DOGHOUSE STYLE OVER EX.PIPE) EA 2 $3,500.00 $7,000.00 JUNCTION BOX EA 2 56,000.00 $12.000.00 VALLEY GUTTER INLET EA 4 $3,500.00 $14,000.00 BUILD UP STRUCTURE AND ADD MANHOLE TOP EA 3 $1,500.00 $4,500 00 TRENCH DRAIN LF 5 $50.00 $250.00 ADS YARD DRAW EA 4 $1.200.00 $4,800.00 15"PVC LF 28 $22.00 $616.00 18"PVC LF 430 $25.00 $10,750.00 18"REINFORCED CONCRETE PIPE LF 410 $30.00 512,300 00 24"REINFORCED CONCRETE PIPE LF 343 $40.00 $13.720.00 30"REINFORCED CONCRETE PIPE LF 56 $50.00 $2,800.00 36"REINFORCED CONCRETE PIPE LF 60 $70 00 $4,200.00 42"REINFORCED CONCRETE PIPE LF 177 $90.00 $15,930.00 ESTIMATED SUB-TOTAL $111,266.00 Part 6-LANDSCAPE ITEM DESCRIPTION UNIT QUANT. UNIT COST COST SEED AND MULCH SY 18200 50 50 59,100 00 ESTIMATED SUB-TOTAL $9,100.00 PHASE 3 ESTIMATED TOTAL $451,354.00 PHASE 3 10%BOND $45,135.40 UNBUILT SIDEWALK AND BASE ADJACENT TO LOTS(1,803 LF)-100%BOND AMOUNT $30,050.00 TOTAL BOND AMOUNT $75,185.40 �7/„"(//3. /i ��titt1111///40 �∎\ V----'LICE' 0 -S` ' .., Na F'' G _:Jj, 024 Z = = 0 : .n , SP c/1's T �lFOp : 4, 1 S,'C�R1DA -re I1I1111 Page 2 of 2