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Agenda 11/14/2017 Item #16A 311/14/2017 EXECUTIVE SUMMARY Recommendation to grant final acceptance of the private roadway and drainage improvements for the final plat of Faith Landing Phase One, Application Number AR-12639; acceptance of the plat dedications, and authorizing the release of the maintenance security. OBJECTIVE: To have the Board of County Commissioners (Board) grant final acceptance of the improvements associated with the Faith Landing Phase One plat, accept the plat dedications, and release the maintenance security. CONSIDERATIONS: 1) On June 15, 2012, the Growth Management Department granted preliminary acceptance of the roadway and drainage improvements in Faith Landing Phase One. 2) The improvements within the public rights-of-way (Tracts R-1 and R-2) will be maintained by Collier County. All other drainage improvements will be maintained by the homeowner’s association. 3) The required improvements have been constructed in accordance with the Land Development Code. The Growth Management Department has inspected the improvements on October 4, 2017, and is recommending final acceptance of the improvements. 4) A resolution for final acceptance has been prepared and approved by the County Attorney's Office. The resolution is a requirement of Section 10.02.05 C.3 of the Land Development Code. A copy of the document is attached. 5) This project is within the Faith Landing PUD, which has been found to be in substantial compliance. FISCAL IMPACT: The roadway and sidewalk improvements will be maintained by Collier County out of the Operations and Maintenance Budget. The existing security in the amount of $79,608.50 will be released upon Board approval. The original security in the amount of $181,926.21 has been reduced based on the previous work performed and completed and pursuant to the terms of the Construction and Maintenance Agreement dated December 4, 2011. 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. - SAS RECOMMENDATION: To grant final acceptance of the roadway and drainage improvements in Faith Landing Phase One, Application Number AR-12639, and authorize; 1. The Chairman to execute the attached resolution authorizing final acceptance of the improvements and acceptance of the plat dedications. 2. The Clerk of Courts to release of the maintenance security. Prepared By: John Houldsworth, Senior Site Plans Reviewer, Development Review Division 11/14/2017 ATTACHMENT(S) 1. Location Map (PDF) 2. Construction & Maintenance Agreement (PDF) 3. Resolution (PDF) 11/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.3 Doc ID: 3892 Item Summary: Recommendation to grant final acceptance of the private roadway and drainage improvements for the final plat of Faith Landing Phase One, Application Number AR-12639; acceptance of the plat dedications, and authorizing the release of the maintenance security. Meeting Date: 11/14/2017 Prepared by: Title: Site Plans Reviewer, Senior – Growth Management Development Review Name: John Houldsworth 10/06/2017 9:39 AM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 10/06/2017 9:39 AM Approved By: Review: Growth Management Department Judy Puig Level 1 Reviewer Completed 10/09/2017 1:59 PM Growth Management Development Review Brett Rosenblum Additional Reviewer Completed 10/10/2017 10:21 AM Growth Management Development Review Chris Scott Additional Reviewer Completed 10/10/2017 2:02 PM Growth Management Department Matthew McLean Additional Reviewer Completed 10/12/2017 4:01 PM Road Maintenance Travis Gossard Additional Reviewer Completed 10/16/2017 9:06 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 10/16/2017 11:45 AM Growth Management Department James French Deputy Department Head Review Completed 10/16/2017 12:17 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 10/18/2017 3:47 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/19/2017 2:34 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 10/24/2017 9:16 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/24/2017 2:12 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/01/2017 11:29 AM Board of County Commissioners MaryJo Brock Meeting Pending 11/14/2017 9:00 AM L O C A T I O N M A P S I T E M A P FAITH LANDING CONSTRUCTION, MAINTENANCE AND ESCROW AGREEMENT FOR SUBDIVISION IMPROVEMENTS THIS AGREEMENT entered into this 4T'-* day of �rc.� , 2011 by Habitat for Humanity of Collier County Inc (hereinafter "Developer"), THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, (hereinafter "The Board") and Porter Wright Morris & Arthur IOTA Account (hereinafter "Lender"). 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 I. B. The subdivision will include certain improvements which are required by Collier County ordinances, as set forth in a site construction cost estimate ("Estimate") prepared by Johnson Engineering, a copy of which is attached hereto and incorporated herein as Exhibit 1. For purposes of this Agreement, the "Required Improvements" are limited to those described in the Estimate. C. Sections 10.02.05 C. and 10.02.04 of the Collier County Subdivision Code Division of the Unified Land Development Code requires the Developer to provide appropriate guarantees for the construction and maintenance of the Required Improvements. D. Lender has entered into a construction loan agreement with Developer dated 11/17/2011, Account No. 0000240167395 (the "Construction Loan") to fund the cost of the Required Improvements. E. Developer and the Board have acknowledged that the amount Developer is required to guarantee pursuant to this Agreement is $181,926.21, and this amount represents 110% of the Developer's engineer's estimate of the construction costs for the Required Improvements. NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants hereinafter set forth, Developer, the Board and the Lender do hereby covenant and agree as follows: 1. Developer will cause the water, sewer, roads, drainage and like facilities, the Required Improvements, to be constructed pursuant to specifications that have been approved by the County Manager or his designee within 12 months from the date of approval of said subdivision plat. 2. Developer hereby authorizes Lender to hold $181,926.21 from the Construction Loan, in escrow, pursuant to the terms of this Agreement. 3. Lender agrees to hold in escrow $181,926.21 from the Construction Loan, to be disbursed only pursuant to this Agreement. Lender acknowledges that this Agreement shall not constitute a draw against the Construction Loan fund, but that only such funds as are actually disbursed, whether pursuant to this Agreement or a provision of the Construction Loan, shall accrue interest. 4. The escrowed funds shall be released to the Developer only upon written approval of the County Manager or his designee who shall approve the release of the funds on deposit not more than once a month to the Developer, in amounts due for work done to date based on the percentage completion of the work multiplied by the respective work costs less ten percent (10%); and further, that upon completion of the work, the County Manager or his designee shall approve the release of any remainder of escrowed funds except to the extent of $79,608.50 which shall remain in escrow as a Developer guaranty of maintenance of the Required Improvements for a minimum period of one (1) year pursuant to Paragraph 10 of the Agreement. However, in the event that Developer shall fail to comply with the requirements of this Agreement, then the Lender agrees to pay to the County immediately upon demand the balance of the funds held in escrow by the Lender, as of the date of the demand, provided that upon payment of such balance to the County, the County will have executed and delivered to the Lender in exchange for such funds a statement to be signed by the County Manager or his designee to the effect that: (a) Developer for more than sixty (60) days after written notification of such failure has failed to comply with the requirements of this agreement; (b) The County, or its authorized agent, will complete the work called for under the terms of the above-mentioned contract or will complete such portion of such work as the County, in its sole discretion shall deem necessary in the public interest to the extent of the funds then held in escrow; (c) The escrow funds drawn down by the County shall be used for construction of the Required Improvements, engineering, legal and contingent costs and expenses, and to offset any damages, either direct or consequential, which the County may sustain on account of the failure of the Developer to carry out and execute the above-mentioned development work; and (d) The County will promptly repay to the Lender any portion of the funds drawn down and not expended in completion of the said development work. 5. Written notice to the Lender by the County specifying what amounts are to be paid to the Developer shall constitute authorization by the County to the Lender for release of only those specified funds to the Developer. Payment by the Lender to the Developer of the amounts specified in a letter of authorization by the County to the Lender shall constitute a release by the County and Developer of the Lender for the specified funds disbursed in accordance with the letter of authorization from the County. 6. The Required Improvements shall not be considered for preliminary approval 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 Subdivision Regulations. 7. 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 the improvements, therewith specifying those conditions which the Developer must fulfill in order to obtain the Director's approval of the Required 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. 8. Should the funds held in escrow be insufficient to complete the Required Improvements, the Board, after duly considering the public interest, may at its option complete the Required Improvements and resort to any and all legal remedies against the Developer. 9. Nothing in this Agreement shall make the Lender liable for any funds other than those placed in deposit by the Developer in accordance with the foregoing provision; provided, I that the Lender does not release any monies to the Developer or to any other person except as stated in this Escrow Agreement to include closing the account, or disbursing any funds from the account without first requesting and receiving written approval from the County. 10. The Developer shall maintain all Required Improvement for one year after preliminary approval by the County Manager or his designee. After the one year maintenance period by the Developer and upon submission of a written request for inspection, the County Manager or his designee shall inspect the Required Improvements and, if found to be still in compliance with the Code as reflected by final approval by the Board, the Lender's responsibility to the Board under this Agreement is terminated. 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. 11. All of the terms, covenants and conditions herein contained are and shall be binding upon the respective successors and assigns of the Developer and the Lender. IN WITNESS WHEREOF, the Board and the Developer have caused this Agreement to be executed by their duly authorized representatives this T 4 day of _K4bF— Z . 2011. TABLE INSET: SIGNED IN THE PRESENCE OF: Habitat for Humanit of Collier County Inc B. NicX Kouloheras Samuel J Durso President Printed n e �..t5 Q L� k 0 vV Berman ATTEST: TABLE WER,,. iS�IT E B.R10G CLERK BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA Deputy Cier �, Ch411 Berman Approvedlm-tg gk�i.and legal sufficiency: is Wks Assistant County Attorney Faith Landing - Balance of Phase 1 Engineer's Opinion of Probable Costs - December 21, 2011 Habitat for Humanity of Collier County - JEI #20076890 ITEM DESCRIPTION UNIT QUANT. UNIT COST COST 0.75" ASPHALTIC CONCRETE TYPE S (FINAL LIFT) SY 3241 $4.00 $12,964.00 4' LIMEROCK BASE, LBR 40 (SIDEWALK) SY 752 $8.00 $6,016.00 4" CONCRETE SIDEWALK (REINFORCED) SY 752 $2200 $16,544.00 SITE LIGHTING (8 LIGHTS) LS 1 $10,000.00 $10,000,00 SIGNAGE AND STRIPING LS 1 $2,000.00 $2,000.00 LAKE TRAFFORD TURN LANE IMPROVEMENTS LS 1 $54,793.71 $54,793.71 Z IL � Igt� 9L6. L1 ESTIMATED TOTAL $102,317.71 ' Engineer's Opinion of Probable Costs Page 1 of 1 APPLICATION AND CERTIFICATE FOR PAYMENT To Oeew- Habitat for Humanity of Cooler County int~ 11145 East Tamiami Trail Naples. FL 34113 Fmm 0Wb2Mr Sorties lr►c P.O.. Box 9140 Naples, FL 34101 COMact For: r'ot'rC Faith Landing - Phase 1 ilia (ArehlEnaj: CONTRACTOR'S APPLICATION FOR PAYMENT R t. as shown betaw, in c_ngW„t %0"Correct 1.Original Contra Sum ....... 2. Net Chw4ge y Chan 3 B Coau=t Sum To Date& Order . 4. Total Completed and Stored To Date ................ S. .......... a• "a ofCompRted Work b: OAM ofStoced Material $O.00 $0.00 Tool Retainage 6. Total FmrnM Las Betaine .. . 7- less Previous Certincates For Payments......... _ 8. Ctnrrarnt Payment Due _ ......................... . 9- Balance TO Frnidx Plus Retainage .. - - ..... . " U""101R t7 Owarr Toed I1pPt Wed *4 MWA BY Cltattge Order GL n CHECK DATE PD $0.00 $0.00 $0.00 SO -00 5796.085.08 5796.08508 $25,202.76 $0.00 525,20276 $0.00 525,20276 S"0.882.32 lnv'OiM S. 10237 AVifeatim 140.: 1 CWbWPO, Period %: 4/2612011 Project mm Comtraet Date Job No. 11036. Distribution to: Q Owner d Archkw 1 EngiUear Q Contractor The unde:sWW Contractor ce tfies that to the bcst orthe Corzmetoft knowiedM in�nnoaccordance and with the Contract d belief the Work covered by this Applicata m for Payment has been compictod a >3o�neaUs, that all � for Work for which previous CerdBeatcs for have been PaJ tneot paid by the Conn., the Owner. and that cm e t payoretrt shown betel. is n no" nrnts rctcived firom a� JaAM MM r AW L'ONTIiACTOR: BOnrte551t1C 0PMJVr82a2M3 �+rwNis Subsmgxd and s rorn w bAtbre me toes 2.4 - Cmmty of- t-e,� Noury P°bli��� q / f�/v1 � of ��.�- � Ii Z•t7 ` t My Comae mon ac*= ARCHffECTJ ENGtrtEER'S CtiERTIFit:ATE fOR PAYME'MT In accordancewoof theeontraa S above. mss, bayed on O"k obluvatiom and the dm WgoR t .art[Les m the Owner th= to the bat of Ube q� Wity�s e, fs in dgq ;� ata belief the Work ha Posed as iadn:,ttd, We ora: is in eaordattce with art Comma is Mtitkd to ent of the AMOUNTCERT[FIFD. is the Coaaaaor P AMOUNT CERTIRED S $25.20Z76 wdions bola rarer. Ggures°ntlasgpPy�riobomd d. $0.00 1 t3N OW $0.00 By: 1 etc: � � �( $0 00 This Certif=m is not negotimble. The AMO Conuactnr ttamod UNTCERTtF1ED is Payabit only m the PmJ�� r sty >w bm *ram L" � C�n� °Mance orpaymMa are �dnhout under this Conhact. N RESOLUTION NO. 17- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA AUTHORIZING FINAL ACCEPTANCE OF CERTAIN ROADWAY AND DRAINAGE IMPROVEMENTS IN FAITH LANDING PHASE ONE, ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 51, PAGES 46 THROUGH 50; RELEASE OF THE MAINTENANCE SECURITY; AND ACCEPTANCE OF THE PLAT DEDICATIONS WHEREAS, the Board of County Commissioners of Collier County, Florida, on October 25, 2011, approved the plat of Faith Landing Phase One for recording; and WHEREAS, the Developer has constructed and maintained the roadway and drainage improvements in accordance with the approved plans and specifications as required by the Land Development Code (Collier County Ordinance No. 04-41, as amended); and WHEREAS, the Developer is requesting final acceptance of the roadway and drainage improvements and release of his maintenance security; and WHEREAS, the Development Review Division has inspected the roadway and drainage improvements, and is recommending acceptance of said facilities. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that final acceptance is hereby granted for those roadway and drainage improvements in Faith Landing Phase One , pursuant to the plat thereof recorded in Plat Book 51, pages 46 through 50, and the Clerk is hereby authorized to release the maintenance security. BE IT FURTHER RESOLVED AND ORDERED that Collier County accept the plat dedications and that Tracts R-1 and R-2 will be maintained by Collier County pursuant to the plat dedications. The drainage improvements will be maintained privately by the Faith Landing Homeowner's Association. cA0 This Resolution adopted after motion, second and majority vote favoring same, this day of , 2017. DATE: ATTEST: DWIGHT E. BROCK, CLERK , Deputy Clerk Approved as to form and legality: Scott A. Stone P A Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA PENNY TAYLOR, CHAIRMAN c90