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Agenda 01/10/2012 Item #16A 61/10/2012 Item 16.A.6. EXECUTIVE SUMMARY Recommendation to approve for recording the final plat of Regal Acres Phase One, approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. OBJECTIVE: To approve for recording the final plat of Regal Acres Phase One, a subdivision of lands located in Section 12, Township 51 South, Range 26 East, Collier County, Florida, following the alternative procedure for approval of subdivision plats pursuant to Resolution 99 -199. This procedure allows for the Board to approve the plat and associated construction documents for construction purposes and recording purposes concurrently. CONSIDERATIONS: Land Development Services Department has completed the review of the construction drawings, specifications, and final plat of Regal Acres Phase One. These documents are in compliance with the County Land Development Code and Florida State Statute No. 177. All fees have been paid. Security in the amount of 10% of the total cost of the required improvements, and 100% of the cost of any remaining improvements, together with a Construction and Maintenance Agreement for Subdivision Improvements, shall be provided and accepted by the County Manager or his designee and the County Attorney's office prior to the recording of the final plat. This would be in conformance with the County Land Development Code -- Section 10.02.05 AA.b. This plat is a replat of a portion of the Regal Acres plat, recorded in Plat Book 49, Pages 87 through 90. The majority of the infrastructure fees were paid at the review stage of the original plat in 2008. Land Development Services Department recommends that the final plat of Regal Acres Phase One be approved for recording. FISCAL IMPACT: The project cost is $1,768,354.90 (estimated) to be borne by the developer. The cost breakdown is as follows: a) Water & Sewer $ 314,107.00 b) Drainage, Paving, Grading $1,454,247.90 The Security amount, equal to 110% of the project cost, is $1,945,190.39, or such lesser amount which may be approved based on the percentage of work completed at the time of plat recordation. Packet Page -707- 1/10/2012 Item 16.A.6. The County will realize revenues as follows: Fund: Growth Management Fund 131 Agency: County Manager Cost Center: 138327 -- Land Development Services Revenue generated by this project: Total: $54,268.65. Fees are based on a construction estimate of $1,768,354.90 and were paid in February 2008 and September, 2011. The breakdown is as follows: a) Plat Review Fee ($1,000.00 + $5. /ac) $ 1,218.00 b) Construction Drawing Review Fee Water & Sewer (.75% const. est.) $ 2,355.80 C) Drainage, Paving, Grading (.75% const. est.) $10,906.86 d) Construction Inspection Fee Water & Sewer (2.25% const. est.) $ 7,067.41 e) Drainage, Paving, Grad ing(2.25 %const.est.) $32,720.58 GROWTH MANAGEMENT IMPACT: The developer must receive a Certificate of Adequate Public Facilities prior to the issuance of the construction plan final approval letter. LEGAL CONSIDERATIONS: The County Attorney's Office has reviewed and approved the plat and associated legal documents for legal sufficiency and has determined that this item is ready for the Board's consideration and approval. This item requires a majority vote. STW RECOMMENDATION: That the Board of County Commissioners endorse staff's recommendation to approve the final plat of Regal Acres Phase One for recording with the following stipulations: 1. Approve the amount of $1,945,190.39 as performance security for the required improvements; or such lesser amount based on work completed, and as is approved by the Land Development Services Department. 2. Approve the standard form Construction and Maintenance Agreement and direct the County Manager or his designee: a. To withhold Certificates of Occupancy until the required improvements have received preliminary acceptance. b. To delay recording of the plat until suitable security and an appropriate Construction and Maintenance Agreement is approved and accepted by the County Attorney's office and the Board of County Commissioners or the County Manager or his Packet Page -708- 1/10/2012 Item 16.A.6. designee, or his designee on behalf of the board pursuant to Section 10.02.05 AAb of the Land Development Code. Prepared by: John Houldsworth, Senior Site Plans Reviewer, Land Development Services/ Engineering Review, Growth Management Division, Planning and Regulation Attachments: 1) Location Map 2) Plat Map 3) Opinion of Probable Cost Packet Page -709- COLLIER COUNTY Board of County Commissioners Item Number: 16.A.6. 1/10/2012 Item 16.A.6. Item Summary: This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve for recording the final plat of Regal Acres Phase One, approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. Meeting Date: 1/10/2012 Prepared By Name: HouldsworthJohn Title: Site Plans Reviewer, Senior,Engineering & Environm 12/13/20112:51:58 PM Approved By Name: McKennaJack Title: Manager - Engineering Review Services,Engineering & Environmental Services Date: 12/14/2011 9:50:10 AM Name: LorenzWilliam Title: Director - CDES Engineering Services,Comprehensive Date: 12/14/2011 10:55:12 AM Name: PuigJudy Title: Operations Analyst, CDES Date: 12/20/20114:08:21 PM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 12/21/2011 8:08:33 AM Name: WilliamsSteven Title: Assistant County Attorney,County Attorney Date: 12/27/2011 11:12:29 AM Name: FederNorman Packet Page -710- Title: Administrator - Growth Management Div,Transportati Date: 12/28/2011 10:11:57 AM Name: KlatzkowJeff Title: County Attorney, Date: 12/29/20119:53:50 AM Name: IsacksonMark Title: Director -Corp Financial and Mgmt Svs,CMO Date: 12/31/2011 1:21:12 PM Name: IsacksonMark Title: Director -Corp Financial and Mgmt Svs,CMO Date: 12/31/2011 1:24:34 PM Packet Page -711- 1/10/2012 Item 16.A.6. 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Pages 713 through 715 Were omitted due to Numbering error 1/10/2012 Item 16.A.6. r1�e�2t�11 Regal Aems - Phase: One Enainsees Opinion of Probabie Costs Habitat for Humanity of CoAler County. - JEl *- 20077288 November 06, 2011 General Costs "Mm Unk City, Unit Cost Cost Mobilization LS 1 $5,000.00 $'3.DW.00 1-ske;Excavalion cY 79,510 $1.90 $t51 9:00 Impoft Fdi uncom acted CY 84:,000 $6.00 $60400000 Sift Fence LF 5,485 $0.80 $4,388.0 Clewing and Grubbing AC 20.59 $1;000.00 $20,590.00 Rodc Excavation CY 9,598 63-90 $37,432.20 Rotk Cruslung ftobe utilized as stabilized subgradq CY 4,846 $4.25 320:1595.50 TOTAL: $743,074.70 Roadwav Bern Unit City, Unit cost Asphalt Pavement' 1.5" T S -3 SY $67 $6.00 $29,478.00 Unwock Base 8" LBR 100 SY 598 $7.00 $34;391.00 Stabilized a 12"'LBR 40 SY P4,413 $1.40 $10,136.00 5' Concrete Sidewalk SY 1,291 $10.00 423,270.00 ale Curb 8 Gutter LF 405 $5.00 $22;{165:00 S' a and 5tf, pin LS' 4 $700:00 1 $700.00 Estimated Sub = Total• $120,040.00 Drsinsae ftem Unit City, Unit Cost Cost P'*, 12" HDPE LF $67 $12.00 $10,404.00 F*, HDPE LF 598 $16.00 $9;568:00 Pi 1S" HDPE LF 616 $20.00 $12;320.00 Pipe, .24" HDPE LF 1,291 $25.00 $32,275.00 Pi 30" HDPE LF 405 1 $35:00 $14,175:00 18" Ifteled End: Section E4 4 $845.00 $3,380:00 24`Endwall EA 4 $1,000.00 $4,000.00 Endwail EA 2 $1,200.00 $2 400AO Junction Box Ell 6 $ { '600.00 $9;000:00 V.a Gutter Inlet Traffic rated top EA 14 $2 0.00 $28,000.00 Bu ;Structure EA 1 $1,500.00 $1,50600 06AW Structure (CS -1 T C inlet EA 1 $3,000:00 $31000-00 Yard Drains EA 10 $300.00 33:000;00 Estimm ted Sub -TbtaL $133,022.00 Pn*ANO'i n#ar Item Unit ft. Unlit cost Cost 10 " PVC DRIS LF 2,150 $1.1.00 $23;650:00 10" PVC`DR1.4 LF 288 $14400 $4,032,00 feWater Service Connection E4 30 $400.00 $12,000.00 Double Water Service Connection EA 28 $500.00 $14,000.00 Permanent SaVing Point EA 1 $1;000:00 $1,000.00 Temporary Sampling Point EA 2 $150.00 $300.00 Hydrant Assembly EA 6 $31000:00 $18 =00600 10" Gate Valve wbox EA 12 $1,000:00 $12,000:00 atiushm device assembly EA 2 $2,500.00 $5, 000.00 Air Release Valve EA 4 $600:00 $2,400.00 FNt TNFFRTNG Packet Page -716- Estimated Sub- Total: $82,38ZOb 1 of '2. 1/10/2012 Item 16.A.6. 1 Iful" I I ltorrl Unit city. Unit Cost Cost. 8-PVC -MR, 28 31-8' [fie LF 934 $14.00 $13,076,00 8" PVC - SDR 26 8 -12' De LF 909 $20.00 $18180.00 8"'PVC,- BDR:26 12' -18' LF 294 .$24.00 $7,086.00. ' Manhole '-8' De EA 6 $3 D00.00 $18 00:00 Otanitery `Manhole 8' -12' De EA 3 $3,800:00 $10.800.DO S . anbry Manhole 12'-16' EA i $4 200:00 $4 200:00 Double Sewer Service Connection EA 43 $500.00 $21 500.DO " PVC Force Main DR14 LF 62 $9.00 $558.00 6" PVC -Force Main DR18 tF 265 $7.DO $1 855:0'0 6" Plug Valve EA 1 $500:00 $500.DO Sin, le Lift SUtion, W Wet' Welt EA 1 $120j000.DO $12000.00 Air Release Valve EA 2 $3,000:00 $6,000.00 bsnmatea sun -i omi: alza,rza.+ry Item Unit city. unit Cost Cost 4" PVC DR 18 Irrigation Main LF 4380 $6.00 $26,280.00 4 PVC DR 141 ' ation Main LF 240 $8.00 $1,920.00 4" Gate Valve EA 14 $700.00 $9;800.00 Air Release Valve FA 4 $700.00 $200:00 Irrkiation ' Service Connection EA 184 $200.00 $36,90O,OD Blow -off 'Assembly EA 4 $500:00 $2,000.00 Irrigation EA 362 $30.00 $10,860.00 i ' 'on shrubs EA 11767 $0.50 $5883:50 rr gation Purnps LS 1 $25 000:00 $25 00D:00 Csurrmea.?'Loiow 7paz1,3s3:au, 1 ..A. . Item Unit Qty. Unit Cost Cost Trees EA 262 $150.00 $39,300.00 ShrubstGroundeover EA 11767 $15.00 $176,505.00 Sod SF 343209 $0.30 $102,962.70 cstrmatea auotvtar; *saa,fwru Qt—A& r ..k+6- item Unit Qty. Unit Cost Cost jUghtpo4e I EA 18 $110W.00 $18,000:00 FNr,, NFFRTT►it Packet Page -717 csumatea ouwtvwr ,ia wru.vu Grand Total: $1,768,354.90 D;Me 2 of 2