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Agenda 12/08/2020 Item #16A23 (Final Plat for Del Webb Parcel 111)12/08/2020 EXECUTIVE 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 Del Webb Naples Parcel 111, PL20200001217, approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. OBJECTIVE: To have the Board of County Commissioners (Board) approve for recording the final plat of Del Webb Naples Parcel 111, a subdivision of lands located in Section 18, Township 48 South, Range 29 East, and in Section 33, Township 47 South, Range 29 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: The Development Review Division of the Growth Management Department has completed the review of the construction drawings, specifications, and final plat of Del Webb Naples Parcel 111. These documents are in compliance with the County Land Development Code and Chapter 177, Florida Statutes. This project is within the Ave Maria SRA. 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 procedure is in conformance with Section 10.02.04 F.2 of the Land Development Code. The Development Review Division recommends that the final plat of Del Webb Naples Parcel 111 be approved for recording. FISCAL IMPACT: The project cost is $800,443.28 (estimated) to be borne by the developer. The cost breakdown is as follows: a) Water & Sewer $257,099.50 b) Drainage, Paving, Grading $543,343.78 The Security amount, equal to 110% of the project cost, is $880,487.61 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: $17,375.32 16.A.23 Packet Pg. 1650 12/08/2020 The Fees are based on a construction estimate of $543,343.78 (does not include Ave Maria Utilities) and were paid in August, 2020. The breakdown is as follows: a) Plat Review Fee ($1,000.00 + $5./ac) $ 1,075.00 b) Construction Drawing Review Fee Water & Sewer (.75% const. est.) n/a c) Drainage, Paving, Grading (.75% const. est.) $ 4,075.08 d) Construction Inspection Fee Water & Sewer (2.25% const. est.) n/a e) Drainage, Paving, Grading (2.25% const. est.) $12,225.24 GROWTH MANAGEMENT IMPACT: The developer must receive a Certificate of Adequate Public Facilities (COA) prior to the issuance of the construction plan final approval letter and plat recordation, except when the applicant elects to delay obtaining a COA for non-residential developments that are required to obtain approval of a site development plan prior to the issuance of a building permit. LEGAL CONSIDERATIONS: The applicant is requesting approval of the final subdivision plat and construction and maintenance agreement. The Board shall consider the County Manager or designee’s recommendation and shall take evidence and testimony in regard to the final subdivision plat requirements identified in LDC sections 10.02.04 B, 10.02.04 C, and other provisions of the LDC, as well as Chapter 177, Florida Statutes. If the Board denies or places conditions on the final subdivision plat, it shall state reasons for such denial or conditions. This item has been a pproved as to form and legality, and requires a majority vote for Board approval. In accordance with the LDC, the applicant is required to submit the final subdivision plat to the County Manager or designee for recording within 18 months of the date of app roval of the final subdivision plat by the Board. However, following approval by the Board, but prior to recordation, the County Manager or designee may approve minor insubstantial changes to the final subdivision plat, and the Board may approve any changes that are not minor and insubstantial. This item has been approved as to form and legality, and requires a majority vote for Board approval - DDP RECOMMENDATION: To endorse staff’s recommendation to approve the final plat of Del Webb Naples Parcel 111 (Application Number PL20200001217) for recording with the following stipulations: 1. Approve the amount of 880,487.61 as performance security for the required improvements; or such lesser amount based on work completed, and as is approved by the Growth Management 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 designee on behalf of the Board pursuant to Section 10.02.04 F.2 of the Land Development Code. Prepared by: Lucia S. Martin, Associate Project Manager, Development Review Division 16.A.23 Packet Pg. 1651 12/08/2020 ATTACHMENT(S) 1. Location Map (PDF) 2. Opinion of Probable Cost - AMUC (PDF) 3. Plat Map (PDF) 4. Opinion of Probable Cost - Construction (PDF) 16.A.23 Packet Pg. 1652 12/08/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.23 Doc ID: 14036 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 Del Webb Naples Parcel 111, PL20200001217, approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. Meeting Date: 12/08/2020 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 10/27/2020 10:38 AM Submitted by: Title: Director – Growth Management Department Name: Matthew McLean 10/27/2020 10:38 AM Approved By: Review: Growth Management Department Judy Puig Level 1 Reviewer Completed 10/28/2020 10:23 AM Growth Management Operations & Regulatory Management Rose Burke Additional Reviewer Completed 10/29/2020 6:03 PM Growth Management Development Review Brett Rosenblum Additional Reviewer Completed 10/30/2020 7:54 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 11/02/2020 8:58 AM Growth Management Development Review Chris Scott Additional Reviewer Completed 11/02/2020 9:13 AM Growth Management Department Matthew McLean Additional Reviewer Completed 11/02/2020 3:36 PM Growth Management Department James C French Deputy Department Head Review Completed 11/03/2020 1:51 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/04/2020 9:07 AM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 11/04/2020 9:31 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/04/2020 9:58 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/04/2020 11:04 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 11/10/2020 4:29 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 11/25/2020 11:29 AM Board of County Commissioners MaryJo Brock Meeting Pending 12/08/2020 9:00 AM 16.A.23 Packet Pg. 1653 DEL WEBB NAPLES PARCEL 111 LOCATION MAP 16.A.23.a Packet Pg. 1654 Attachment: Location Map (14036 : Final Plat - Del Webb Naples Parcel 111) Wastewater $146,851.50 Water $110,248.00 Sub-Total $257,099.50 10% O&M (for bonding)$25,709.95 Total $282,809.45 Notes: 1) This Opinion of Probable Cost (OPC) shall be used for budgeting purposes Only. 4) Does not include permit fees or soft costs. 5) Does not include enhanced landscape or hardscape features COA #8636 Date AMUC (Rev01)-10/29/2020 Nikolaus J. Kasten, P.E. FL Registration #88638 Del Webb - Parcel 111 Engineers Opinion of Probable Cost 3) All costs provided in this OPC are based on recent contract prices, or the engineer's latest known unit costs. These costs are subject to change due to unpredictable and uncontrollable increases in the cost of concrete, petroleum, or the availability of materials and labor. 2) This OPC is based on the engineer's understanding of the current rules, regulations, ordinances, and construction costs in effect on the date of this document. Interpretations of these construction costs may affect this OPC, and may require adjustments to delete, decrease, or increase portions of this OPC. B:\Projects\133-077 (Ave Maria) Del Webb- Parcel 111\Project Management\Cost Estimate\AMUC\Rev01\2020-10-29 Del Webb 111 OPC AMUC REV01 Nikolaus J. Kasten State of Florida Professional Engineer, License No. 88638 This item has been digitally signed and sealed by Nikolaus J. Kasten, P.E., on 10/29/2020. Printed copies of this document are not considered signed and sealed and the signature must be verified on any electronic copies. Digitally signed by Nikolaus J Kasten Date: 2020.10.29 13:34:49-04'00' 16.A.23.b Packet Pg. 1655 Attachment: Opinion of Probable Cost - AMUC (14036 : Final Plat - Del Webb Naples Parcel 111) Item Description Estimated Quantity Unit Unit Price Amount WW-1 8" PVC Gravity Sewer (0-6') 395 LF $27.50 $10,862.50 WW-2 8" PVC Gravity Sewer (6'-8') 491 LF $32.00 $15,712.00 WW-3 8" PVC Gravity Sewer (8'-10') 526 LF $35.00 $18,410.00 WW-4 8" PVC Gravity Sewer (10-12') 457 LF $42.50 $19,422.50 WW-5 8" PVC Gravity Sewer (10-12') 27 LF $43.50 $1,174.50 WW-6 4' Manhole (0-6') 1 EA $5,500.00 $5,500.00 WW-7 4' Manhole (6'-8') 2 EA $6,000.00 $12,000.00 WW-8 4' Manhole (10-12') 4 EA $7,000.00 $28,000.00 WW-9 6" Single PVC Sewer Service 8 EA $875.00 $7,000.00 WW-10 6" Double PVC Sewer Service 20 EA $1,000.00 $20,000.00 WW-11 Connect to Existing Manhole 2 EA $2,000.00 $4,000.00 WW-12 4" PVC Force Main 24 LF $21.00 $504.00 WW-13 Television Inspection 1,896 EA $2.25 $4,266.00 SUBTOTAL = $146,851.50 WASTEWATER 16.A.23.b Packet Pg. 1656 Attachment: Opinion of Probable Cost - AMUC (14036 : Final Plat - Del Webb Naples Parcel 111) Item Description Estimated Quantity Unit Unit Price Amount W-1 8" PVC Water Main (DR-18) 2,089 LF $20.00 $41,780.00 W-2 8" PVC Water Main (DR-14) 44 LF $22.00 $968.00 W-3 8" Gate Valve 4 EA $1,500.00 $6,000.00 W-4 1" Single Water Service (Complete) 5 EA $800.00 $4,000.00 W-5 1.5" Double Water Service (Complete) 22 EA $1,000.00 $22,000.00 W-6 Fire Hydrant Assembly, Complete 5 EA $4,500.00 $22,500.00 W-7 Temporary Blow-off with Automatic Flushing Device 2 EA $4,500.00 $9,000.00 W-8 Permanent Bacterial Sample Point 1 EA $1,500.00 $1,500.00 W-9 Connect to Existing Water Main 1 EA $2,500.00 $2,500.00 SUBTOTAL = $110,248.00 POTABLE WATER 16.A.23.b Packet Pg. 1657 Attachment: Opinion of Probable Cost - AMUC (14036 : Final Plat - Del Webb Naples Parcel 111) AMUC Plan Review & Inspection Fees Cost Estimate = $257,099.50 Utilities Plan review – 0.75% of probable water/sewer construction costs 0.75% x Cost Estimate = $1,928.25 Utilities Construction Observation Fee –2.25% of probable water/sewer construction costs 2.25% x Cost Estimate = $5,784.74 Total Fee Needed: $7,712.99 FEE CALCUATION WORKSHEET 16.A.23.b Packet Pg. 1658 Attachment: Opinion of Probable Cost - AMUC (14036 : Final Plat - Del Webb Naples Parcel 111) 16.A.23.cPacket Pg. 1659Attachment: Plat Map (14036 : Final Plat - Del Webb Naples Parcel 111) 16.A.23.cPacket Pg. 1660Attachment: Plat Map (14036 : Final Plat - Del Webb Naples Parcel 111) Paving $241,406.00 Drainage $184,019.00 Earthwork $14,168.78 Lighting $33,000.00 Landscapeing $70,750.00 Sub-Total $543,343.78 10% O&M (for bonding)$54,334.38 Total $597,678.16 Notes: 1) This Opinion of Probable Cost (OPC) shall be used for budgeting purposes Only. 4) Does not include permit fees or soft costs. 5) Does not include enhanced landscape or hardscape features COA #8636 Date County PPL - 10/29/2020 Nikolaus J. Kasten, P.E. Rev01 FL Registration #88638 Del Webb - Parcel 111 Engineers Opinion of Probable Cost 3) All costs provided in this OPC are based on recent contract prices, or the engineer's latest known unit costs. These costs are subject to change due to unpredictable and uncontrollable increases in the cost of concrete, petroleum, or the availability of materials and labor. 2) This OPC is based on the engineer's understanding of the current rules, regulations, ordinances, and construction costs in effect on the date of this document. Interpretations of these construction costs may affect this OPC, and may require adjustments to delete, decrease, or increase portions of this OPC. \\192.168.168.252\Bonita$\Projects\133-077 (Ave Maria) Del Webb- Parcel 111\Project Management\Cost Estimate\PPL-CC\Rev01\2020-10-29 Del Webb 111 OPC PPL REV01 Nikolaus J. Kasten State of Florida Professional Engineer, License No. 88638 This item has been digitally signed and sealed by Nikolaus J. Kasten, P.E., on 10/29/2020. Printed copies of this document are not considered signed and sealed and the signature must be verified on any electronic copies. Digitally signed by Nikolaus J Kasten Date: 2020.10.29 13:28:32-04'00' 16.A.23.d Packet Pg. 1661 Attachment: Opinion of Probable Cost - Construction (14036 : Final Plat - Del Webb Naples Parcel 111) Item Description Estimated Quantity Unit Unit Price Amount P-1 3/4" Asphaltic Concrete (Type S-III) First Lift 4,668 SY $6.00 $28,008.00 P-2 3/4" Asphaltic Concrete (Type S-III) Second Lift 4,668 SY $6.00 $28,008.00 P-3 6" Limerock Base 4,668 SY $9.00 $42,012.00 P-4 12" Stabilized Subgrade 6,048 SY $2.50 $15,120.00 P-5 Valley Gutter 3,352 LF $11.00 $36,872.00 P-6 Type F Curb 762 LF $13.00 $9,906.00 P-7 5' Concrete Sidewalk (Reinforced) 2,063 SY $30.00 $61,890.00 P-8 8' Concrete Sidewalk (Reinforced) 345 SY $32.00 $11,040.00 P-9 Signing and Marking 1 LS $6,000.00 $6,000.00 P-10 Stabilized Turn-A-Round 2 EA $525.00 $1,050.00 P-11 Concrete Handicap Ramps w/ Detectable Surface 2 EA $750.00 $1,500.00 SUBTOTAL = $241,406.00 PAVING 16.A.23.d Packet Pg. 1662 Attachment: Opinion of Probable Cost - Construction (14036 : Final Plat - Del Webb Naples Parcel 111) Item Description Estimated Quantity Unit Unit Price Amount D-1 12" HDPE 937 LF $18.00 $16,866.00 D-2 15" RCP 157 LF $34.00 $5,338.00 D-3 18" RCP 28 LF $40.00 $1,120.00 D-4 24" RCP 182 LF $55.00 $10,010.00 D-5 30" RCP 402 LF $70.00 $28,140.00 D-6 36" RCP 571 LF $95.00 $54,245.00 D-7 24" Flared End 1 EA $2,275.00 $2,275.00 D-8 30" Flared End 2 EA $2,750.00 $5,500.00 D-9 36" Flared End 3 EA $3,475.00 $10,425.00 D-10 Valley Gutter Inlet 6 EA $4,000.00 $24,000.00 D-11 Modified Type 9 Inlet 2 EA $3,650.00 $7,300.00 D-12 Junction Box 1 EA $3,850.00 $3,850.00 D-13 Yard Drains 9 EA $1,050.00 $9,450.00 D-14 Type C Inlet 2 EA $2,750.00 $5,500.00 SUBTOTAL = $184,019.00 DRAINAGE 16.A.23.d Packet Pg. 1663 Attachment: Opinion of Probable Cost - Construction (14036 : Final Plat - Del Webb Naples Parcel 111) Item Description Estimated Quantity Unit Unit Price Amount E-1 2' Silt Fence (Single Row) 4,684 LF $1.50 $7,026.00 E-2 Sod (1' off BOC) 457 SY $2.50 $1,142.78 E-3 Floating Turbidity Barrier 500 LF $12.00 $6,000.00 SUBTOTAL = $14,168.78 EARTHWORK 16.A.23.d Packet Pg. 1664 Attachment: Opinion of Probable Cost - Construction (14036 : Final Plat - Del Webb Naples Parcel 111) Item Description Estimated Quantity Unit Unit Price Amount L-1 Lighting 10 EA $3,300.00 $33,000.00 SUBTOTAL = $33,000.00 Lighting 16.A.23.d Packet Pg. 1665 Attachment: Opinion of Probable Cost - Construction (14036 : Final Plat - Del Webb Naples Parcel 111) Item Description Estimated Quantity Unit Unit Price Amount LS-1 Code Minimum Landscaping 1 LS $70,750.00 $70,750.00 SUBTOTAL = $70,750.00 Landscaping 16.A.23.d Packet Pg. 1666 Attachment: Opinion of Probable Cost - Construction (14036 : Final Plat - Del Webb Naples Parcel 111)