Agenda 04/09/2013 Item #16A10 4/9/2013 16.A.10.
EXECUTIVE SUMMARY
Recommendation to approve final acceptance of the water utility facility for North Collier Regional
Park Children's Museum PL 20110000902, and WalMart Store Expansion PL 20110001308 and to
authorize the County Manager, or his designee, to release the Utility Performance Security Bond
(UPS) in the total amount of$4,441.71 and the Final Obligation Bond in the total amount of$8,000
to the Project Engineer or the Developer's designated agent.
OBJECTIVE: To have the Board of County Commissioners, Ex-Officio the Governing Board
of the Collier County Water-Sewer District, to accept final and unconditional conveyance of the
water facility and to release the Utility Performance Security Bond (UPS) in the total amount of
$4,441.71 and the Final Obligation Bond in the total amount of$8,000.00.
CONSIDERATIONS:
1) The Developer of North Collier Regional Park Children's Museum and WalMart Store
Expansion has constructed the water facility within dedicated easements to serve this
development. See attached location map.
2) Preliminary acceptance of these utility has been approved by the Engineering Services Staff.
At that time, this was the value of these utility facilities:
Project Preliminary Acceptance Asset- Water
Date
NCRP Children's Museum September 12, 2011 $6,857.05
WalMart Store Expansion November 21.2011 $13,909.20
The total gross values of the assets are $20,766.25. This final acceptance is in accordance
with Collier County Ordinance No. 2004-31, as amended. See attached asset sheets.
3) Staff has recorded all preliminary acceptance documents in the public records of Collier
County, which have been reviewed and approved by the County Attorney's office as to form
and legal sufficiency.
4) The water facility has been operated and maintained by the Collier County Water-Sewer
District during, not less than, the required one (1)year warranty period.
5) A final inspection to discover defects in materials and workmanship has been conducted by
the Engineering Services staff in coordination with Public Utilities and this facility has been
found to be satisfactory and acceptable.
6) The water utility infrastructure connected beyond the master meter is owned and maintained
by the owner.
7) To release the Utility Performance Security Bond (UPS) in the total amount of$4,441.71
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4/9/2013 16.A.10.
and the Final Obligation Bond in the total amount of$8,000.00 to the Project Engineer or the
Developer's designated agent. See attached Exhibit A.
8) Staff is unaware of any issues that would serve to negate the recommendation to release the
applicable security.
FISCAL IMPACT: Approval of this Executive Summary will have no specific financial
impact. However, approval of this Executive Summary will result in the Collier County Water-
Sewer District receiving unconditional title to the utility facility, which at the time of preliminary
acceptance, had a total gross value of$20,766.25 (no depreciation applied).
GROWTH MANAGEMENT IMPACT: Approval of this Executive Summary will have no
growth management impact.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office,
is legally sufficient, and requires a majority vote for approval. - ERP
RECOMMENDATION: That the Board of County Commissioners, Ex-Officio the Governing
Board of the Collier County Water-Sewer District, authorize final acceptance of the water utility
facility for North Collier Regional Park Children's Museum PL 20110000902, and WalMart
Store Expansion PL 20110001308 and to authorize the County Manager, or his designee, to
release the Utility Performance Security Bond (UPS) in the total amount of $4,441.71 and the
Final Obligation Bond in the total amount of $8,000.00 to the Project Engineer or the
Developer's designated agent.
PREPARED BY: Jodi Hughes, Technician, Engineering Services, Growth Management
Division/Planning and Regulation
Attached Documents:
1. Location Map
2. Asset Sheet
3. Exhibit A
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4/9/2013 16.A.10.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.10.
Item Summary: Recommendation to approve final acceptance of the water utility facility
for North Collier Regional Park Children's Museum PL 20110000902, and WalMart Store
Expansion PL 20110001308 and to authorize the County Manager, or his designee, to release
the Utility Performance Security Bond (UPS) in the total amount of$4,441.71 and the Final
Obligation Bond in the total amount of$8,000 to the Project Engineer or the Developer's
designated agent.
Meeting Date: 4/9/2013
Prepared By
Name: HughesJodi
Title: Technician,Engineering&Environmental Services
3/5/2013 9:38:50 AM
Approved By
Name: KovenskyKenneth
Title: Management/Budget Analyst. Senior,Operations&Regulatory Management
Date: 3/5/2013 4:39:03 PM
Name: SunyakMark
Title: Project Manager,Principal,Public Utilities Engine
Date: 3/7/2013 10:22:19 AM
Name: McKennaJack
Title: Manager-Engineering Review Services,Engineering&Environmental Services
Date: 3/7/2013 4:00:24 PM
Name: Pam Libby
Title: Manager-Operations-Water/WW,Water
Date: 3/10/2013 10:52:39 AM
Name: PuigJudy
Title: Operations Analyst,GMD P&R
Date: 3/13/2013 9:28:57 AM
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4/9/2013 16.A.10.
Name: Paul Mattausch
Title: Director-Water,Water
Date: 3/14/2013 11:09:09 AM
Name: MarcellaJeanne
Title: Executive Secretary,Transportation Planning
Date: 3/15/2013 7:56:50 AM
Name: PepinEmily
Title: Assistant County Attorney, CAO Litigation
Date: 3/21/2013 3:59:16 PM
Name: KlatzkowJeff
Title: County Attorney
Date: 3/28/2013 11:34:07 AM
Name: FinnEd
Title: Senior Budget Analyst, OMB
Date: 4/1/2013 2:20:18 PM
Name: OchsLeo
Amok
Title: County Manager
Date: 4/1/2013 2:47:40 PM
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Ni 4/9/2013 16.A.10.
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IH '` 1360 Railhead Blvd.
Naples,FL 34110
(239)592-0828
a so=''._,.
GENERAL CUNTRACTaIRS (239)592-0877 Fax Cost Breakdown - County
Project Name: Children's Museum of Naples
Name&Address of Owner: Children's Museum of Naples
PO Box 2423
Naples, FL 34106
Type of Utility System: Potable Water Main (Materials Only)
Item Size Quantity Unit Unit Cost Total Cost
12"x8"Tapping Sleeve w/8'Valve 12"x8" 1 EA $1,885.20 $1,885.20
HDPE SDR 11 8" 65 LF $22.33 $1,451.21
HDPE SDR 11 Casing 18" 50 LF $43.65 $2,182.50
Gate Valve 6" 1 EA $562.17 $562.17
Gate Valve 8" 1 EA 775.97 775.97
Total Cost $6,857.05
I do hereby certify that the quantities of materials and services described above are true and accurate
representation of the as-installed cost of the system contributed to Collier County tilities, Inc.
Jeffrey Hunt/President �1_A�
Name/Title. Y Signature: _,�` Ai
State of: Florida
County of: Collier
The foregoing instrument was signed and acknowledged before me this 7th day of June .20 11 by
Jeffrey Hunt who,is personally known to me and who did not take an oath.
Notary Public SL ��'Y1 L .
:ji.v. KIM A.AYERS
au MY COMMISSION#DD 740718
V,,-. .,..id EXPIRES:December 10,2011
v;f of d:' Bonded Thru Notary Pubhc Underwr ters
'
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• Q 4/9/2013 16.A.10.
CERTIFICATION OF CONTRIBUTORY ASSETS -COUNTY
PROJECT NAME:Walmart Store#11225 Tamiami Trail North
LOCATION: SECTION 12,TOWNSHIP 48, RANGE 25
NAME&ADDRESS OF OWNER: Wal-Mart Stores East, LP
Certified Mail No. 70070710000333226612
Department 8702
2001 S.E. 10"Street
Bentonville,Arkansas 72716-5570
TYPE OF UTILITY SYSTEM: POTABLE WATER(MATERIAL ONLY)
ITEM SIZE QUAN. UNIT COST TOTAL
Cut in 8"Tee 8" 1 EA $965.00 $965.00
8"Gate Valve&Box 8" 3 EA $517.00 $1,551.00
Cut in 8"MJ 90° 2 EA $1,850.00 $3,700.00
8"DR-14 PVC& Fittings 516 LF $8.95 $4,618.20
Fire Hdrant&Valve Box 1 EA $2,125.00 $2,125.00
Air Release Valve 1 EA $950.00 $950.00
TOTAL COST $13,909.20
The foregoing instrument was signed and acknowledged before me this 27th day of July,
accurate representation of the as-installed cost of the system.
CERTIFYING:
Jeff Ja52
OF: Bonness, Inc.
STATE OF Florida
COUNTY OF Collier
The foregoing instrument was signed and acknowledged before me this 24th day of June,
2011 • Jane Baratta who is personally known to me and who did not take an oath.•
- `_/ SEAL:
David Marlin NOTARY PUBLIC-STATE OF FLORIDA
David Martin
•• ,',. , Commission#DD952612
I+, Exoi- JAN 15,2014
BONDED Tai:A':1:-:•11.0 BOM:0G CO.,INC.
Wal-Mart Store Expansion
Utility Conveyance—
PL# 20110001308
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4/9/2013 16.A.10.
Exhibit A
Utilities Performance Security (UPS) and Final Obligation Bond
North Collier Regional Park Children's Museum
Amount Receipt Number
10% UPS Bond $1,361.71 2011033946
Final Obligation Bond $4,000.00 2011033946
Total Amount $5,361.71
The 10% UPS Bond, if applicable, is based on the total amount of the water and/or sewer
utilities being installed for the whole project which includes material and labor. The
contributory assets reflect the cost of materials, not labor and is based on the assets of
which the county will be owning and maintaining.
Final Obligation Bond, if applicable, is according with Utility Ordinance 2004-31
Attachments:
1. Verification of Final Cost
2. Receipt of Payment
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• a 4/9/2013 16.A.10.
T.
I:ENFfrAI. t:I1Nl#t/iratili Verification of Final Costs
Project Name: Children's Museum of Naples
Name&Address of Owner: Children's Museum of Naples
PO Box 2423
Naples,FL 34106
Type of Utility System: Potable Water Main(Materials and Labor)
Item Size Quantity l�nit Unit Cost Total Cost
Tapping Sleeve w/Valve 12" 1 EA $3,532.88 $3,532.88_
HOPE SDR 11 8" 65 LF $88.54 $5,755.10
HOPE SDR 11 Casing 18" 50 LF $71.15 $3,557.50
Gate Valve 5" 1 EA $771.41 $771.41
Total Cost $ 13.616.89
I do hereby certify that the quantities of materials and services described above are true and accurate
representation of the as-installed cost of the system contributed to Collier County Utilities,Inc.
I
• 1
Name/Title: Jeffrey Hunt/President Signature: s c.) `.
State of: Florida
County of: Collier
The foregoing instrument was signed and acknowledged before me this 19th day of November .20 10.by
Jeffrey Hunt who is personally known to me and who did not take an oath.
Notary Public: ` • , , t .
>......„ .._K161 A.AYE!?S
I . t.1i(4.1 SSIOra111YI071Q
°l x I, flncNiImp;1::,.'.,'11:
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• 4/9/2013 16.A.10.
Community Development & Environmental Services
CO-Mir County 2800 Horseshoe Drive N.
Naples, FL
34104
239-252-2400
I I
RECEIPT OF PAYMENT
Receipt Number: 2011033946
Transaction Number: 2011-004106
Date Paid: 05/10/2011
Amount Due: $5,361.71
Payment Details: Payment Method Amount Paid Check Number
Check $5,361.71 1018
Amount Paid: $5,361.71
Change / Overage: $0.00
Contact: Childrens Museum of Naples, Address:PO Box 2423
FEE DETAILS:
Fee Description Reference Number Original Fee Amount Paid GL Account
Refundable Bonds PL20110000902 $5,361.71 $5,361.71 670-000000-220113
Cashier Name: EvelynTrimino
Batch Number: 2036
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Exhibit A
Utilities Performance Security (UPS) and Final Obligation Bond
Walmart Store Expansion
Amount Receipt Number
10%UPS Bond $3,080.00 105634722
Final Obligation Bond $4,000.00 2011039324
Total Amount $7,080.00
The 10% UPS Bond, if applicable, is based on the total amount of the water and/or sewer
utilities being installed for the whole project which includes material and labor. The
contributory assets reflect the cost of materials, not labor and is based on the assets of
which the county will be owning and maintaining.
Final Obligation Bond, if applicable, is according with Utility Ordinance 2004-31
Attachments:
1. Verification of Final Cost
2. Utility Performance Bond imot
3. Receipt of Payment
Amok
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VERIFICATION OF FINAL COST
PROJECT NAME:Walmart Store#11225 Tamiami Trail North
LOCATION: SECTION 12,TOWNSHIP 48, RANGE 25
NAME&ADDRESS OF OWNER: Wal-Mart Stores East, LP
Certified Mail No. 70070710000333226612
Department 8702
2001 S.E. 10" Street
Bentonville, Arkansas 72716-5570
TYPE OF UTILITY SYSTEM: POTABLE WATER
I ITEM SIZE QUAN. UNIT COST TOTAL
Cut in 8"Tee 8" 1 EA $2,600.00 $2,600.00
8" Gate Valve&Box 8" 3 EA $1,050.00 $3,150.00
Cut in 8" MJ 90° 2 EA $1,850.00 $3,700.00
8" DR-14 PVC & Fittings 516 LF $16.25 $8,385.00
Fire Hdrant&Valve Box 1 EA $2,570.00 $2,570.00
Air Release Valve 1 EA $2,795.20 $2,795.20
TOTAL COST $23,200.20
I do hereby certify that the quantities of material and services described above are a true and
accurate representation of the as-installed cost of the system.
CERTIFYING:
Jeff Janco jr7-11(
OF: Bonness, Inc.
STATE OF Florida
COUNTY OF Collier
The foregoing instrument was signed and acknowledged before me this 27th day of July,
2011 by Jane Baratta who is personally known to me and who did not take an oath.
NOTARY PUBLIC-STATE OF FLORIDA
SEAL: David Martin
avid Martin E ^:s_: 52612
• I 4,
W Hart Store Expansion
Utility
Conveyance—PL#2011-1308
PL#20110001308
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• 110 4/9/2013 16.A.10.
VERIFICATION OF FINAL COST
PROJECT NAME: Walmart Store#11225 Tamiami Trail North
LOCATION: SECTION 12,TOWNSHIP 48, RANGE 25
NAME&ADDRESS OF OWNER: Wal-Mart Stores East, LP
Certified Mail No. 70070710000333226612
Department 8702
2001 S.E. 10"Street
• Bentonville.Arkansas 72716-5570
TYPE OF UTILITY SYSTEM: SANITARY SEWER
ITEM SIZE QUAN. UNIT COST TOTAL
Grease Trap 1000 Gal 2 EACH $3,800.00 $7,600.00
TOTAL COST $7,600.00
I do hereby certify that the quantities of material and services described above are a true and
accurate representation of the as-installed cost of the system.
CERTIFYING:
Jeff co
OF: Bonness, Inc.
STATE OF Florida
COUNTY OF Collier
The foregoing instrument was signed and acknowledged before me this 27th day of July,
2011 by Jane Baratta who is personally known to me and who did not take an oath.
NOTARY PUBLIC-STATE OF FLORIDA
SEAL: ••" " David Martin
ill avid Martin ', `Commission TMDD952612
9ti,, „ Expires: JAN.15,2014
BONDf�THAL:;TL:\`ICGO\DINGCO.,INC.
Wal-Mart Store Expansion
Utility Conveyance
PL# 20110001308 •
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i
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Form 2 -Rev. 2004 (Utilities Performance Bond) Bond No. 105634722
TR#8115
h_
UTILITIES PERFORMANCE BOND
KNOW ALL PERSONS BY THESE PRESENTS: that Wal-Marts Store East,LP dba Store
1957 (hereinafter referred to as "Owner", and Travelers Casualty and Surety Company of
America (hereinafter referred to as "Surety"), are held and firmly bound unto Collier County,
Florida, (hereinafter called"County"), in the total aggregate penal sum of Three Thousand
Eighty and 0/100($3,080.00)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.
WHEREAS the County has a material interest in the performance of said Contract; and
WHEREAS the County has adopted Ordinances and Resolutions (hereinafter "Land
Development Regulations") concerning the Owner's obligations to the County regarding the
construction, conveyance and warranty of potable water, non-potable irrigation water and/or
wastewater system(s) or portion(s) thereof constructed within the unincorporated area of
Collier County;
NOW, THEREFORE, if the Owner shall well, truly and faithfully perform its obligations and
duties to the County under said Land Development Regulations and all the undertakings,
covenants, terms, conditions, and agreements of said contract during the original term thereof,
and any extensions thereof which may be granted by the Owner, with or without notice to the
Surety and during the guaranty period established by the County, and thereafter, and if the
Owner shall satisfy all claims and demands incurred under such contract, and shall fully
indemnify and save harmless the County from all costs and damages which it may suffer by
reason of 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 or addition to the terms of the contract or to work
to be performed thereunder, or the specifications accompanying same shall in any way affect
41
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• 4/9/2013 16.A.10.
its obligation on this Bond, and does hereby waive notice of any suc change, extension of
time,alteration or addition to the terms of the contract or to the work or to the specifications.
PROVIDED, FURTHER, that it is expressly agreed that the bond shall be deemed amended
automatically and immediately, without formal and separate amendments hereto, upon
amendment to the Contract not increasing the contract price more than twenty percent (20%),
so as to bind the Owner and the Surety to the full and faithful performance of the contract as so
amended. The term "Amendment", wherever used in this bond, and whether referring to this
bond, the Contract or other documents shall include any alteration, addition or modification of
any character whatsoever.
IN WITNESS WHEREOF,the parties hereto have caused this Instrument to be executed this
11th day,of Au st , 20 11 .
With ' Wal-M Cs East,LP dba Store 1957
rt_-.
Witness: Travelers Casualty and Surety Company of America
r> = JoAnn R. Frank,Attorney-in-Fact
FL Non Resident License No.: P046340
Rj otarkand aolcnowledgmentblocks cirWW0v nesr and
urety egirired Sep fnstr xan No.:4]
She attach ins it ciias
Prepared by: JoAnn R. Frank
Marsh USA Inc., 701 Market Street, St. Louis,MO 63101
01/2005 ApprOvad as to form & legaar Sufficiency
Assist County Att rney
42
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ACKNOWLEDGEMENT BY PRINCIPAL
STATE OF ARKANSAS )
COUNTY OF BENTON )
On this 24th day of August, 2011, before me, Crystal Uphoff,the undersigned notary,
personally appeared Michael Allan, known to be the Design Director of Wal-Mart Stores East,
LP who acknowledged to me that she is authorized to and did execute the above instrument on
behalf of said corporation.
/, �
• 1 i .1>,
y.
NOTARY PUBLIC
MY COMMISSION EXPIRES: October 10, 2016
f staff phoff
NOT3 ARY PUBLIC
Benton County,Arkansas
My Commission Expires 10/10/2016
Commission Number 12351036
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ACKNOWLEDGMENT BY SURETY
STATE
OF Missouri
City of St. Louis ss'
, before mc
On this 11th day of August 2011 personnally.
, known to mc to be the Attorney-in-
appeared JaAnn R. Frank Fact of
Travelers Casualty and Surety Company of Anerica
, the
corporation
that executed the within instrument, suxl acknowledged to me that such corporation executed the same.
IN WITNESS WHEREOF, I have hereunto set my h.uld and affixed my official seal, at my office in the aforesaid Astfik
County, the day and year in this certificate first above written.
KAREN L.t1DIDER
Notary Public-Notary Seal
Slate 01 Missouri
tCommissioned for St.Louis City
My Commission E wes:March 17,2014
L cemraision N.mber.10401561 flacon L. 1 Diener
My Commission Expires: March 17, 2014 Notary Public in the State of Missouri
(Seal) City of St, Louis
S-0230/GEEF 2198
Packet Page-473-
WAR IS POWER OF ATTORNEY IS INVALID WITHOUT TH ORDER 4/9/2013 16.A.10.
Thi''Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards o irectors of Farmington Casualty Company:Fidelity
and Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters, Inc., St. Paul Fire and Marine Insurance Company.St.Paul Guardian Insurance
Company, St. Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States
Fidelity and Guaranty Company,which resolutions are now in full force and effect,reading as follows:
RESOLVED,that the Chairman,the President,any Vice Chairman,any Executive Vice President.any Senior Vice President,any Vice President,any Second Vice
President,the Treasurer,any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf
of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the
Company's seal bonds,recognizances,contracts of indemnity,and other writings obligatory in the nature of a bond,recognizance,or conditional undertaking,and any
of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her;and it is
FURTHER RESOLVED,that the Chairman,the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice President may
delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation is in writing and a copy
thereof is filed in the office of the Secretary;and it is
FURTHER RESOLVED,that any bond,recognizance.contract of indemnity,or writing obligatory in the nature of a bond,recognizance,or conditional undertaking
shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President.any Senior Vice President or any Vice
President,any Second Vice President,the Treasurer,any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the
Company's seal by a Secretary or Assistant Secretary;or(b)duly executed(under seal,if required)by one or more Attorneys-in-Fact and Agents pursuant to the power
prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is
FURTHER RESOLVED,that the signature of each of the following officers:President,any Executive Vice President,any Senior Vice President,any Vice President,
any Assistant Vice President,any Secretary, any Assistant Secretary. and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any
certificate relating thereto appointing Resident Vice Presidents,Resident Assistant Secretaries or Attorneys-in-Fact for purposes only of executing and attesting bonds
and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing such facsimile signature or facsimile sea]
shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on
the Company in the future with respect to any bond or understanding to which it is attached.
I,Kevin E.Hughes,the undersigned,Assistant Secretary,of Farmington Casualty Company,Fidelity and Guaranty Insurance Company.Fidelity and Guaranty Insurance
Underwriters,Inc.,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and
Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company do hereby certify that the above and foregoing
is a true and correct copy of the Power of Attorney executed by said Companies,which is in full force.and effect and has not been revoked.
IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this 11th day of August •20 11
Kevin E.Hughes,Assistant Se tary
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To verify the authenticity of this Power of Attorney,call 1-800-421-3880 or contact us at www.travelersbond.com.Please refer to the Attorney-In-Fact number,the
above-named individuals and the details of the bond to which the power is attached.
" ' -1 A 2 Packet Page-474 `.'
4/9/2013 16.A.10.
Growth Management Division
er County 2800 Horseshoe Drive N.
Naples, FL
_ 34104
239-252-2400
I I
RECEIPT OF PAYMENT
Receipt Number: 2011039324
'transaction Number: 2011-009484
Date Paid: 08/31/2011
Amount Due: $4,000.00
Payment Details: Payment Method Amount Paid Check Number
Check $4,000.00 340356
Amount Paid: $4,000.00
:Change / Overage: $0.00
Contact: Wal-Mart Store, Inc.
#6364 702 SW 8th St.
Bentonvi 1IeAR72716
FEE DETAILS:
Fee Description Reference Number Orioinai, Amount GL Account
Fee Paid
Refundable Bonds PL20110001308 $4,000.00 $4,000.00 670-000000-220113
Cashier Name: corzo_m
Batch Number: 2201
WalMart Store #1957 Expansion
Utility PL# 20110001308
Packet Page-475-