Agenda 06/25/2019 Item #16A 3 (Madison Park-Release Final Obligation Bond))06/25/2019
EXECUTIVE SUMMARY
Recommendation to approve final acceptance and accept the conveyance of the potable water and
sewer utility facilities for Madison Park Phase 2A, PL20110000699; Madison Park Phase 2B,
PL20110002005, and Madison Park Phase 2C, PL20130000920, and to authorize the County
Manager, or his designee, to release 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, as Ex-Officio Governing Board of the
Collier County Water-Sewer District, approve final acceptance and accept the conveyance of these
potable water and sewer facilities, in accordance with the Collier County Utility Standards and
Procedures, Ordinance No. 2004-31.
CONSIDERATIONS:
1) The Developer of Madison Park Phase 2A, 2B, and 2C, has constructed the potable water and sewer
facilities within dedicated easements to serve this development. (See attached location map).
2) Preliminary acceptance of these utility facilities was approved by the Development Review staff as
follows: Madison Park Phase 2A - May 4, 2006; Madison Park Phase 2B - January 8, 2007; Madison
Park Phase 2C - August 13, 2007. At that time, the total value of these potable water and sewer
utilities facilities (assets) was $152,682.10 and $497,547.14, respectively.
3) Staff recorded all preliminary acceptance documents associated with the facilities being conveyed to
the County in the public records of Collier County, which were reviewed and approved by the
County Attorney’s office as to form and legality. The County acquired its record interest by Utility
Facilities Warranty Deed and Bill of Sale (“The Utility Facilities Deed”) as follows:
• Phase 2A - Warranty Deed and Bill of Sale - OR Book 4033, Page 446
• Phase 2B - Warranty Deed and Bill of Sale - OR Book 4171, Page 752
• Phase 2C - Warranty Deed and Bill of Sale - OR Book 4270 Page 1521
4) The potable water and sewer utility facilities have been operated and maintained during the required
one (1) year warranty period, following preliminary acceptance.
5) A final inspection to discover defects in materials and workmanship has been conducted by the
Development Review staff on August 19, 2014, and re-inspected on May 20, 2019, in coordination
with Public Utilities and these facilities have been found to be satisfactory and acceptable.
6) Staff recommends final acceptance of the subject utility facilities as described in the Utilities
Facilities Deeds. Staff also recommends acceptance of the Util ities Facilities Deeds, and the
facilities described in the Certifications of Contributory Assets, which are attached to this Executive
Summary.
7) This final acceptance is in accordance with Collier County Ordinance No. 2004-31, as amended.
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 result in the Collier County Water-Sewer
District receiving title to the utility facilities, which at the time of preliminary acceptance, had a total
16.A.3
Packet Pg. 1033
06/25/2019
gross value of $650,229.24 (no depreciation applied), and an asset will be recorded in the financial
records of the county.
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 - SAA
RECOMMENDATION: To approve final acceptance and accept the conveyance of the potable water
and sewer utility facilities for Madison Park Phase 2A, PL20110000699; Madison Park Phase 2B,
PL20110002005, and Madison Park Phase 2C, PL20130000920, accept the conveyance of the Utilities
Facilities Deeds and the facilities described in the Certification of Contributory Assets, and to authorize
the County Manager, or his designee, to release the Final Obligation Bond in the total amount of $8,000
to the Project Engineer or the Developer’s designated agent.
Prepared by: Lucia S. Martin, Technician, Development Review Division
ATTACHMENT(S)
1. Location Map (PDF)
2. Exhibit A (PDF)
3. Assets Sheet - Phase 2A (PDF)
4. Assets Sheet - Phase 2B (PDF)
5. Assets Sheet - Phase 2C (PDF)
6. Warranty Deed and Bill of Sale - Phase 2A (PDF)
7. Warranty Deed and Bill of Sale - Phase 2B (PDF)
8. Warranty Deed and Bill of Sale - Phase 2C (PDF)
16.A.3
Packet Pg. 1034
06/25/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.3
Doc ID: 9038
Item Summary: Recommendation to approve final acceptance and accept the conveyance of the
potable water and sewer utility facilities for Madison Park Phase 2A, PL20110000699; Madison Park
Phase 2B, PL20110002005, and Madison Park Phase 2C, PL20130000920, and to authorize the County
Manager, or his designee, to release the Final Obligation Bond in the total amount of $8,000 to the Project
Engineer or the Developer’s designated agent.
Meeting Date: 06/25/2019
Prepared by:
Title: Technician – Growth Management Development Review
Name: Lucia Martin
05/20/2019 11:09 AM
Submitted by:
Title: Project Manager, Principal – Growth Management Department
Name: Matthew McLean
05/20/2019 11:09 AM
Approved By:
Review:
Wastewater Steve Nagy Additional Reviewer Completed 05/20/2019 1:06 PM
Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 05/20/2019 3:16 PM
Growth Management Operations & Regulatory Management Rose Burke Additional Reviewer Completed 05/20/2019 4:04 PM
Growth Management Department Judy Puig Level 1 Reviewer Completed 05/21/2019 1:26 PM
Wastewater Beth Johnssen Additional Reviewer Completed 05/22/2019 9:17 AM
Water Steve Messner Additional Reviewer Completed 05/22/2019 9:59 AM
Water Pamela Libby Additional Reviewer Completed 05/28/2019 10:36 AM
Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 05/28/2019 2:52 PM
Growth Management Department Matthew McLean Additional Reviewer Completed 05/28/2019 3:40 PM
Growth Management Department James C French Deputy Department Head Review Completed 05/28/2019 6:01 PM
Growth Management Department Thaddeus Cohen Department Head Review Completed 05/30/2019 9:52 AM
County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 05/31/2019 9:29 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/31/2019 10:27 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/06/2019 5:01 PM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 06/07/2019 9:07 AM
16.A.3
Packet Pg. 1035
06/25/2019
County Manager's Office Heather Yilmaz Level 4 County Manager Review Completed 06/17/2019 9:09 AM
Board of County Commissioners MaryJo Brock Meeting Pending 06/25/2019 9:00 AM
16.A.3
Packet Pg. 1036
MADISON PARK PHASE 2A, 2B, AND 2C
LOCATION MAP
16.A.3.a
Packet Pg. 1037 Attachment: Location Map (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
Exhibit A
Utilities Performance Security (UPS) and Final Obligation Bond
Amount Receipt Number
10% UPS Bond W/Plat
Final Obligation Bond Phase 2A $4,000 2011033618
Final Obligation Bond Phase 2B $4,000 723639
Final Obligation Bond Phase 2C N/A
Total Amount $8,000
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 are based on the assets of
which the county will be owning and maintaining.
Final Obligation Bond, if applicable, in accordance with Utility Ordinance 2004-31
Attachments:
1.Verification of Final Cost
2.Receipt of Payment
16.A.3.b
Packet Pg. 1038 Attachment: Exhibit A (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
ORIGINAL
PROJECT NAME:
VERIFICATION OF FINAL COST
MADISON PARK PHASE 2A
LOCATION: SECTION 4, TOWNSHIP 50 SOUTH, RANGE 26 EAST
COLLIER COUNTY, FLORIDA
NAME & ADDRESS OF OWNER: CENTEX HOMES
5801 PELICAN BAY BOULEVARD, SUITE 600
NAPLES, FL 34108
TYPE OF UTILITY SYSTEM: POTABLE WATER I ITEM
DR-18
TAPPING SLEEVE AND VALVE
STEEL CASING
SIZE
8"
12"x8"
18"
QUAN. UNIT COST
19 LF $20.84
1 EA $4,410.00
18 LF $284.55
TOTAL COST
I do hereby certify that the quantities of material and services described above are true and
accurate representation of the as-installed cost of the system.
CERTIFYING:
_jiMofc.MITCHELL, SR.
President
OF: Haleakala Construction, Inc.
5758 Taylor Road
Naples, Florida 34109-1829
STATE OF FLORIDA )
) SS:
COUNTY OF COLLIER )
The foregoing instrument was signed and acknowledged before me this 7th day of March,
2006 by Timothy C. Mitchell, Sr. who is personally known to me and who did not take an oath.
TOTAL I
$395.96
$4,410.00
$5,121.90
$9,927.86
� �J SEAL:
II • LINDA MAHON ,,��v.���,, Lmda Mahon
DD 177119 t'f-��� Commission#D01771 19 :;.� .. ��:j Expires: Feb 21, 2007',,%;i<1;�,' Bonded Thru ''1111'' Atl . antic Bonding Co., Inc.
16.A.3.b
Packet Pg. 1039 Attachment: Exhibit A (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
I
ORIGINAL
PROJECT NAME:
LOCATION:
VERIFICATION OF FINAL COST
MADISON PARK PHASE 2-B
SECTION 4, TOWNSHIP 50 SOUTH, RANGE 26 EAST COLLIER COUNTY, FLORIDA
NAME & ADDRESS OF OWNER: CENTEX HOMES 5801 PELICAN BAY BOULEVARD, SUITE 600 NAPLES, FL 34108 TYPE OF UTILITY SYSTEM: POTABLE WATER
ITEM SIZE QUAN. UNIT
6" DR-14 375 LF
6" DR-18 6333 LF
8" DR-18 642 LF
6" GATE VALVE 10 EA
8" GATE VALVE 3 EA
ARV 1 EA
PBSP 2 EA
FIRE HYDRANT AS SEMBLY 13 EA
SING LE WATER SERVICE-SF 9 EA
DOUBLE WATER SERVICE-SF 70 EA
TOTAL COST
COST
14.81
13.76
20.84
840
1208.36
1143.25
1155
3255.15
315
525
I do hereby certify that the quantities of material and services described above are true and accurate representation of the as-installed cost of the system.
TOTAL
$5,553.75 $87,142.08 $13,379.28 $8,400.00 $3,625.08 $1,143.25 $2,310.00 $42,316.95 $2,835.00 $36,750.00
$203,455.39
�
G:
BRENDA K. MERCHANT AUTHORIZED AGENT
OF: Haleakala Construction, Inc. 5758 Taylor Road Naples, Florida 34109-1829
STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) \"} The foregoing instrument was signed and acknowledged before me this 13TH day OCTOBER , ��\ \)'\_ 2006 by Bren�a K. Me;:,:nt iJo is personally known to me and who did not take an oath.
_ � J\ �: · � \J)j� �SEAL: -v---__ }� ¼ LINA MAHON �'\,� DD 177119 --�w,,, LindaMahon ""; - -. --\.<Y rl'lf ��� Commiss ion #bD2D1 1727010179 tv · /\ ;:;._ ";)):�Expires: Fe , vJ -:.,;..,� .. .[�,:: Bonded Thro tJ. '•,,� .. ,,,, Atlantic Bonding Co., Inc.
'\ · � ·
16.A.3.b
Packet Pg. 1040 Attachment: Exhibit A (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
PROJECT NAME:
VERIFICATION OF FINAL COST
MADISON PARK PHASE 2-B ORIGINAL
I
LOCATION: SECTION 4, TOWNSHIP 50 SOUTH, RANGE 26 EAST
COLLIER COUNTY, FLORIDA
NAME & ADDRESS OF OWNER: CENTEX HOMES
5801 PELICAN BAY BOULEVARD, SUITE 600
NAPLES, FL 34108
TYPE OF UTILITY SYSTEM: SANITARY SEWER
ITEM SIZE QUAN. UNIT
8" SDR-26 4727 LF
4" DR-14 150 LF
4" DR-18 2218 LF
6" DR-18 680 LF
4" PLUG VALVE 2 EA
6" PLUG VALVE 1 EA
4' DIA MANHOLE 21 EA
SINGLE SERVICES (I 12 LF OF LATERAL INCLUDED IN COST) 4 EA
DOUBLE SERVICES (2139 LF OF LATERAL INCLUDED IN COST) 72 EA
COST
$68.00
$13.65
$13.13
$20.21
$866.25
$1,050.21
$5,192.35
$665.25
$715.36
LIFf STATION 1 EA $136,500.00
ARV 2 EA $3,570.00
TOTAL COST
I do hereby certify that the quantities of material and services described above are true and
accurate representation of the as-installed cost of the system.
CERTIFYING:
�
BRENDA K. MERCHANT
AUTHORIZED AGENT
OF: Haleakala Construction, Inc.
5758 Taylor Road
Naples, Florida 34109-1829
STATE OF FLORIDA )
) SS:
COUNTY OF COLLIER )
The foregoing instrument was signed and acknowledged before me this 11 TH day DECEMBER,
2006 by Brenda K. Merchant who is personally known to me and who did not take an oath.
� � SEAL:
LINDA MAHON
DD 177119 ,, .. .,,, L-• d Mah /b"'-�v-��t';. � _a on
�:-�··::� Com!1J1ss10n#DD1771197:-�--�-ii'"f Exp1res: Feb 21, 2007 ',,?f oH(O�,' Bonded Thru 1""11 A.ti . 8 annc onding Co., Inc
TOTAL
$321,436.00
$2,047.50
$29,122.34
$13,742.80
$1,732.50
$1,050.21
$109,039.35
$2,661.00
$51,505.92
$136,500.00
$7,140.00
$675,977.62
16.A.3.b
Packet Pg. 1041 Attachment: Exhibit A (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
I
PROJECT NAME:
LOCATION:
VERIFICATION OF FINAL COST
MADISON PARK PHASE 2-C
SECTION 4, TOWNSHIP 50 SOUTH, RANGE 26 EAST
COLLIER COUNTY, FLORIDA
NAME & ADDRESS OF OWNER: CENTEX HOMES
5801 PELICAN BAY BOULEVARD, SUITE 600
NAPLES, FL 34108
TYPE OF UTILITY SYSTEM: POTABLE WATER
ITEM SIZE
DR-14 6"
DR-18 6"
DR-18 8"
GATE VALVE 8"
GATE VALVE 6"
PBSP
FIRE HYDRANT ASSEMBLY
SINGLE WATER SERVICE ( 242 LF OF I" POL YTUBING)
DOUBLE WATER SERVICE (1332 LF OF I" POLYTUBING)
CERTIFYING:
QUAN. UNIT COST
95
3028
1636
2
6
2
15
6
47
TOTAL COST
LF $14.81
LF $13.76
LF $20.84
EA $1,155.00
EA $840.00
EA $1,155.00
EA $3,255.00
EA $315.00
EA $525.00
�.Merchant
Authorized Agent
OF: Haleakala Construction, Inc.
5758 Taylor Road
Naples, Florida 34109-1829
STATE OF FLORIDA )
) SS:
COUNTY OF COLLIER )
The foregoing instrument was signed and acknowledged before me this 20th day of MARCH,
2007 by Brenda K. Merchant who is personally known to me and who did not take an oath.
<7f� � Linda Mahon
DD 628677
SEAL:
NOTARY PUBLIC· STATE OF FLORIDA.-······"••·•.. Linda Mahon f W }Commissioo#DD628677
·-.�---
E
x
p
i
r
e
s
:
F
E
B
.
21, 2011
coNi>°F.o rnRu ATLANTIC BONDING co., INC.
TOTAL
$1,406.95
$41,665.28
$34,094.24
$2,310.00
$5,040.00
$2,310.00
$48,825.00
$1,890.00
$24,675.00
$162,216.47
16.A.3.b
Packet Pg. 1042 Attachment: Exhibit A (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
VERIFICATION OF FINAL COST
PROJECT NAME: MADISON PARK PHASE 2-C
LOCATION SECTION 4, TOWNSHIP 50 SOUTH, RANGE 26 EAST
COLLIER COUNTY, FLORIDA
NAME & ADDRESS OF OWNER: CENTEX HOMES
5801 PELICAN BAY BOULEVARD, SUITE 600
NAPLES, FL 34108
ITEM QUAN. UNIT TOTAL
sDR-26 8"
DR-14 4"
DR-18 4"
4' DIA MANHOLE
SINGLE SERVICES ( I97 LF OF LATERAL INCLUDED IN COST )
DOUBLE SERVICES ( 1306 LF OF LATERAL INCLUDED IN COST )
LIF-T STATION
ARV
4433
37
1 861
22
7
46
1
1
LF $68.00
LF $13.65
LF $13.13EA $5,192.35EA $31s.00EA $525.00
EA $126,000.00EA $3,570.00
$301,444.00
$505.0s
$24,434.93
$114,231.70
$2,205.00
$24,150.00
$126,000.00
$3,570.00
$596,540.68
?LD 1,1
TOTAL COST
I do hereby certify that the quantities of materials described above are a true and accurate
representation of the system.
CERTIFYING:
Brenda K. Merchant
Authorized Agent
OF: Haleakala Construction, lnc.
5758 Taylor Road
Naples, Florida 341 09-1 829
STATE OF FLORTDA )
)SS
couNTY oF coLLrER )
The foregoing instrument was signed and acknowledged before me this 20th day of MARCH,
2007 by Brenda K. Merchant who is personally known to me and who did not take an oath.
Li Mahon
'4li)
DD 628677
SEAL:
n-9IsI".:*uf; iif,f.fi#'^
i.Wj*ml"igJ,,!:13i1
uoi'itiiiunu iruNllc BoNDING c0'' INc'
TYPE OF UTILITY SYSTEM: SANITARY SEWER / FORCE MAIN
16.A.3.b
Packet Pg. 1043 Attachment: Exhibit A (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
16.A.3.b
Packet Pg. 1044 Attachment: Exhibit A (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
Official Receipt - Collier County Board of County Commissioners
CDPR1103 - Official Receipt
Trans Number Date Post Date Pavment Slip Nbr
723639 111281200611:28:13 AM 1112812006 AR 10280
Appl Name: WILSONMILLER, lNC.
ApplStage/Status: REVIEW STAGE NO. 1/PENDING
Address:ADAM HAYES 4571 COLONIAL BLVD FT. MYERS FL33912
Proj Name: MADISON PARK PHASE TWO
Type: RSF TAZ:108
Subdiv Nbr: 100
Project Nbr: 2004050061
Payor: CENTEX HOMES
Fee lnformation
Payments
Total
Fee Code Description GL Account Amount Waived
l2BOND DEPOSITS-COMM DEV (CASH BOND 6700000002201 1 300000 $4000.00
$4000.00
Payment Code AccounUCheck Number Amount
CHECK 5056306 $4000.00
Total Cash
Total Non-Cash
$0.00
$4000.00
Memo:
Collier County Board of County Commissioners
CD-P/us for Windows 95/NT
Total Paid $4000.00
Cashier/location: MCCAULEYKATY / I
User: EATON_S
Printed:1 1 12812006 1 1 :29:09 AM
16.A.3.b
Packet Pg. 1045 Attachment: Exhibit A (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
ORIGINAL
CERTIFICATION OF CONTRIBUTORY ASSETS-COUNTY
PROJECT NAME:
LOCATION:
MADISON PARK PHASE 2A
SECTION 4, TOWNSHIP 50 SOUTH, RANGE 26 EAST
COLLIER COUNTY, FLORIDA
NAME & ADDRESS OF OWNER: CENTEX HOMES
5801 PELICAN BAY BOULEVARD, SUITE 600
NAPLES, FL 34108
TYPE OF UTILITY SYSTEM: POTABLE WATER (MATERIALS ONLY) I ITEM SIZE QUAN. UNIT COST TOTAL I
DR-18
TAPPING SLEEVE AND VAL VE
STEEL CASING
8"
12"x8"
18"
19 LF $8.00
1 EA $2,423.30
18 LF $35.00
$152.00
$2,423.30
$630.00
TOTAL COST $3,205.30
I do hereby certify that the quantities of materials described above are a true and accurate
representation of the system.
CERTIFYING:
���)'!'MOT G.MITCHELL, SR.
President
OF: Haleakala Construction, Inc.
5758 Taylor Road
Naples, Florida 34109-1829
ST ATE OF FLORIDA )
) SS:
COUNTY OF COLLIER )
The foregoing instrument was signed and acknowledged before me this 7th day of March,
2006 by Timothy C
�
personally known to me and who did not take an oath ef_�� LINDA MAHON SEAL:
DD 177119 \''"''' 1· d M .:-1��".��- � .a ahon �.(�\� Com!1J1ss1on#DDl77l 19��-. �-�..-g Expires: Feb 21 2007',,Jo;i,i_o�,, Bonded Thnl , , '"' '' Atlantic Bonding Co., Inc.
16.A.3.c
Packet Pg. 1046 Attachment: Assets Sheet - Phase 2A (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
I
CERTIFICATION OF CONTRIBUTORY ASSETS -COUNTY
PROJECT NAME:
LOCATION:
MADISON PARK PHASE 2-B
SECTION 4, TOWNSHIP 50 SOUTH, RANGE 26 EAST
COLLIER COUNTY, FLORIDA
NAME & ADDRESS OF OWNER: CENTEX HOMES
5801 PELICAN BAY BOULEVARD, SUITE 600
NAPLES, FL 34108
TYPE OF UTILITY SYSTEM: POTABLE WATER (MATERIALS ONLY)
ITEM QUAN. UNIT COST
6" OR-14 375 LF $6.00
6" DR-18 6333 LF $5.00
8" DR-18 642 LF $8.00
6" GATE VALVE 10 EA $500.00
8" GATE VALVE 3 EA $726.00
ARV 1 EA $723.58
PBSP 2 EA $632.20
FIRE HYDRANT ASSEMBLY 13 EA $1,925.32
SINGLE WATER SERVICE-SF 9 EA $230.64
DOUBLE WATER SERVICE -SF 70 EA $326.98
TOTAL COST
I do hereby certify that the quantities of materials described above are a true and accurate
representation of the system.
�: BRENDA K. MERCHANT
AUTHORIZED AGENT
OF: Haleakala Construction, Inc.
5758 Taylor Road
Naples, Florida 34109-1829
STATE OF FLORIDA )
) SS:
COUNTY OF COLLIER )
TOTAL
$2,250.00
$31,665.00
$5,136.00
$5,000.00
$2,178.00
$723.58
$1,264.40
$25,029.16
$2,075.76
$22,888.60
$98,210.50
The foregoing instrument was signed and acknowledged before me this 27TH day OCTOBER
�
Y �renda
�
o is personally known to me and who did not take an oath.
�SEAL:
LIDAMAHON
DD 177119 .. --i��ltJ,,,, Linda Mahon ,=-�-�-�= Commission#DDl771 19 �;:._ '1J.=:f Expires: Feb 21, 2007 ',,��oif�o�,;;-Bonded Thru ,,,,.,,,,, Atlantic Bonding Co., Inc.
16.A.3.d
Packet Pg. 1047 Attachment: Assets Sheet - Phase 2B (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
I
CERTIFICATION OF CONTRIBUTORY ASSETS -COUNTY
PROJECT NAME:
LOCATION:
MADISON PARK PHASE 2-B
SECTION 4, TOWNSHIP 50 SOUTH, RANGE 26 EAST
COLLIER COUNTY, FLORIDA
NAME & ADDRESS OF OWNER: CENTEX HOMES
5801 PELICAN BAY BOULEVARD, SUITE 600
NAPLES, FL 34108
TYPE OF UTILITY SYSTEM: SANITARY SEWER/ FORCE MAIN (MATERIALS ONLY)
ITEM QUAN. UNIT COST
8" SDR-26 4727 LF $5.00
4" DR-14 150 LF $5.79
4" DR-18 2218 LF $4.25
6" DR-18 680 LF $5.28
4" PLUG VALVE 2 EA $459.87
6" PLUG VALVE 1 EA $623.21
4' DIA MANHOLE 21 EA $3,254.25
SINGLE SERVICES (112 LF OF LATERAL INCLUDED IN COST) 4 EA $401.20
DOUBLE SERVICES (2139 LF OF LATERAL INCLUDED IN COST) 72 EA $487.51
LIFT STATION 1 EA $109,258.59
ARV 2 EA $2,602.00
TOTAL COST
I do hereby certify that the quantities of materials described above are a true and accurate
representation of the system.
CERTIFYING:
TOTAL
$23,635.00
$868.50
$9,426.50
$3,590.40
$919.74
$623.21
$68,339.25
$1,604.80
$35,100.72
$109,258.59
$5,204.00
$258,570.71
�
BRENDA K. MERCHANT
AUTHORIZED AGENT
OF: Haleakala Construction, Inc.
5758 Taylor Road
Naples, Florida 34109-1829
STATE OF FLORIDA )
) SS:
COUNTY OF COLLIER )
The foregoing instrument was signed and acknowledged before me this 11 TH day DECEMBER ,
2006 by Brenda K. Merchant who is personally known to me and who did not take an oath.
�� LIDAMAHON
SEAL:
DD 177119 ,,, .... ,,, LindaMahon ::�"'-�"-���<J:.s Commission #0D1771 l 9
�•:�:;�Expires: Feb 21, 2007
� .. �� .... 0:f � Bonded Thru
,,,,,���,,,' A.tlantic Bonding Co., Inc
16.A.3.d
Packet Pg. 1048 Attachment: Assets Sheet - Phase 2B (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
I
CERTIFICATION OF CONTRIBUTORY ASSETS-COUNTY
PROJECT NAME:
LOCATION:
MADISON PARK PHASE 2-C
SECTION 4, TOWNSHIP 50 SOUTH, RANGE 26 EAST
COLLIER COUNTY, FLORIDA
NAME & ADDRESS OF OWNER: CENTEX HOMES
5801 PELICAN BAY BOULEVARD, SUITE 600
NAPLES, FL 34108
TYPE OF UTILITY SYSTEM: POTABLE WATER (MATERIALS ONLY)
ITEM SIZE QUAN. UNIT
DR-14 6" 95 LF
DR-18 6" 3028 LF
DR-18 8" 1636 LF
GATE VALVE 8" 2 EA
GATE VALVE 6" 6 EA
PBSP 2 EA
SINGLE WATER SERVICE ( 242 LF OF I" POLYTUBING) 6 EA
DOUBLE WATER SERVICE (1332 LFOF I" POLYTUBING) 47 EA
TOTAL COST
COST
$6.00
$5.00
$8.00
$726.00
$500.00
$632.20
$230.64
$326.98
TOTAL
$570.00
$15,140.00
$13,088.00
$1,452.00
$3,000.00
$1,264.40
$1,383.84
$15,368.06
$51,266.30
-;?S
G:
Brenda K. Merchant
Authorized Agent
OF: Haleakala Construction, Inc.
5758 Taylor Road
Naples, Florida 34109-1829
STATE OF FLORIDA )
) SS:
COUNTY OF COLLIER )
The foregoing instrument was signed and acknowledged before me this 20th day of MARCH,
2007 by Brenda K. Merchant who is personally known to me and who did not take an oath.
�/11� inda Mahon
DD 628677
SEAL: NOTARY PUBUC • STATE OF FLORIDA
$'ij'._
Llnda Mahon \ ) Co�ssion # DD628677 ',,,,.,..... Expires: FEB. 21 2011 BONDED THRU ATLANTIC BONDING CO., INC.
16.A.3.e
Packet Pg. 1049 Attachment: Assets Sheet - Phase 2C (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
I
CERTIFICATION OF CONTRIBUTORY ASSETS-COUNTY
PROJECT NAME: MADISON PARK PHASE 2-C
LOCATION: SECTION 4, TOWNSHIP 50 SOUTH, RANGE 26 EAST
COLLIER COUNTY, FLORIDA
NAME & ADDRESS OF OWNER: CENTEX HOMES
5801 PELICAN BAY BOULEVARD, SUITE 600
NAPLES, FL 34108
TYPE OF UTILITY SYSTEM: SANITARY SEWER/ FORCE MAIN ( MATERIALS ONLY)
ITEM SIZE
SDR-26 8"
DR-14 4"
DR-18 4"
4' DIA MANHOLE
SINGLE SERVICES (197 LF OF LATERAL INCLUDED IN COST)
DOUBLE SERVICES(l306 LF OF LATERAL INCLUDED IN COST)
LIFT ST A TION
ARV
CERTIFYING:
Brenda K. Merchant
Authorized Agent
OF: Haleakala Construction, Inc.
5758 Taylor Road
Naples, Florida 34109-1829
STATE OF FLORIDA )
) SS:
COUNTY OF COLLIER )
QUAN. UNIT COST
4433 LF $5.00
37 LF $5.79
1861 LF $4.25
22 EA $3,254.25
7 EA $401.20
46 EA $487.51
1 EA $109,258.59
1 EA $2,602.00
TOTAL COST
The foregoing instrument was signed and acknowledged before me this 20th day of MARCH,
2007 by Brenda K. Merchant who is personally known to me and who did not take an oath. of� � Linda Mahon
DD 628677
SEAL:
NOTARY PUBLIC. STATE OF FLORIDA............... Linda Mahon
g W �Commission#DD628677
--;,,'ft¥1..·· Expires : FEB. 21, 2011
BO;o'io'rHRU ATLANTIC BONDING co., INC.
TOTAL
$22,165.00
$214.23
$7,909.25
$71,593.50
$2,808.40
$22,425.46
$109,258.59
$2,602.00
$238,976.43
16.A.3.e
Packet Pg. 1050 Attachment: Assets Sheet - Phase 2C (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
16.A.3.f
Packet Pg. 1051 Attachment: Warranty Deed and Bill of Sale - Phase 2A (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
16.A.3.f
Packet Pg. 1052 Attachment: Warranty Deed and Bill of Sale - Phase 2A (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
16.A.3.f
Packet Pg. 1053 Attachment: Warranty Deed and Bill of Sale - Phase 2A (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
16.A.3.fPacket Pg. 1054Attachment: Warranty Deed and Bill of Sale - Phase 2A (9038 : Final Acceptance of Utilities - Madison
16.A.3.g
Packet Pg. 1055 Attachment: Warranty Deed and Bill of Sale - Phase 2B (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
16.A.3.g
Packet Pg. 1056 Attachment: Warranty Deed and Bill of Sale - Phase 2B (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
16.A.3.g
Packet Pg. 1057 Attachment: Warranty Deed and Bill of Sale - Phase 2B (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
16.A.3.gPacket Pg. 1058Attachment: Warranty Deed and Bill of Sale - Phase 2B (9038 : Final Acceptance of Utilities - Madison
16.A.3.h
Packet Pg. 1059 Attachment: Warranty Deed and Bill of Sale - Phase 2C (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
16.A.3.h
Packet Pg. 1060 Attachment: Warranty Deed and Bill of Sale - Phase 2C (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
16.A.3.h
Packet Pg. 1061 Attachment: Warranty Deed and Bill of Sale - Phase 2C (9038 : Final Acceptance of Utilities - Madison Park Phase 2A, 2B and 2C)
16.A.3.hPacket Pg. 1062Attachment: Warranty Deed and Bill of Sale - Phase 2C (9038 : Final Acceptance of Utilities - Madison