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Agenda 03/14/2017 Item #16A 203/14/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Aster at Lely Resort, Phase 1, PL20140000545, accept unconditional conveyance of a portion of the potable water and sewer facilities, and to authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $63,797.33 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 of the potable water and sewer facilities, accept unconditional conveyance of a portion of the potable water and sewer facilities, and release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $63,797.33, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Aster at Lely Resort, Phase 1, has constructed the potable water and sewer facilities within dedicated easements to serve this private development (see attached Location Map). A portion of the potable water and sewer facilities will be conveyed to the County, as described in Official Records (O.R.) Book 5342, Page (PG) 2090. The remaining potable water and sewer facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on May 6, 2014. At that time, the value of these potable water and sewer utility facilities (assets) was $35,740 and $96,489, respectively. (See attached Asset Sheet). 3) Staff recorded all preliminary acceptance documents associated with the potable water and sewer facilities 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 interest in a portion of the potable water and sewer facilities by Utilities Facilities W arranty Deed and Bill of Sale, recorded in Official Records Book 5342, at page 2090 of the Public Records of Collier County, Florida. 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 staff on December 14, 2016, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 6) The on-site potable water and sewer utilities, less the potable water and sewer utilities described in O.R. Book 5342, PG 2090, are owned and maintained by the developer. 7) Staff recommends final acceptance of the subject utility facilities and release the Utility Performance Security (UPS) and Final Obligation Bond in the total amount of $63,797.33. (See attached Exhibit A). 8) This final acceptance is in accordance with Collier County, Ordinance No. 2004-31, as amended. 9) Staff is unaware of any issues that would serve to negate the recommendation to release the 16.A.2 Packet Pg. 308 03/14/2017 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 a portion of the potable water and sewer utility facilities, which at the time of preliminary acceptance, had a total gross value of $132,229 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and requires a majority vote for Board approval -SAS RECOMMENDATION: To approve final acceptance of the potable water and sewer facilities for Aster at Lely Resort, Phase 1, PL20140000545, accept unconditional conveyance of a portion of the potable water and sewer facilities, and authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $63,797.33 to the Project Engineer or the Developer’s designated agent. Prepared by: Melissa Alvarez, Operations Coordinator, Development Review Division ATTACHMENT(S) 1. Location Map - Aster at Lely Resort Phase 1 (PDF) 2. Asset Sheets - Aster at Lely Resort Phase 1 (PDF) 3. Exhibit A - Aster at Lely Resort Phase 1 (PDF) 16.A.2 Packet Pg. 309 03/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.2 Doc ID: 2644 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Aster at Lely Resort, Phase 1, PL20140000545, accept unconditional conveyance of a portion of the potable water and sewer facilities, and to authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $63,797.33 to the Project Engineer or the Developer’s designated agent. Meeting Date: 03/14/2017 Prepared by: Title: Operations Coordinator – Growth Management Development Review Name: Melissa Alvarez 01/30/2017 9:54 AM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 01/30/2017 9:54 AM Approved By: Review: Water Steve Messner Additional Reviewer Completed 01/30/2017 12:34 PM Wastewater Steve Nagy Additional Reviewer Completed 01/30/2017 12:36 PM Water Pamela Libby Additional Reviewer Completed 01/30/2017 12:39 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 01/30/2017 3:09 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 01/30/2017 4:11 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 01/31/2017 8:31 AM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 01/31/2017 11:11 AM Wastewater Beth Johnssen Additional Reviewer Completed 02/06/2017 3:12 PM Growth Management Department Matthew McLean Additional Reviewer Completed 02/07/2017 2:43 PM Growth Management Department Jeanne Marcella Level 2 Division Administrator Completed 02/10/2017 8:57 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 02/14/2017 2:53 PM Growth Management Department James French Additional Reviewer Completed 02/16/2017 7:56 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/17/2017 7:55 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/27/2017 11:31 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 02/28/2017 4:19 PM 16.A.2 Packet Pg. 310 03/14/2017 County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 03/05/2017 9:50 AM Board of County Commissioners MaryJo Brock Meeting Pending 03/14/2017 9:00 AM 16.A.2 Packet Pg. 311 16.A.2.a Packet Pg. 312 Attachment: Location Map - Aster at Lely Resort Phase 1 (2644 : Final Utilities Acceptance - Y.olLtEn couNTY CERTIFICATION OF CONTRIBUTORY ASSETS LOCATION NAME & ADDRESS OF OWNER: Aster at Lely Apartments, LLC 3525 Cumberland Blvd SE, Suite 430 Atlanta, GA 30339 TYPE OF UTILITY SYSTEM: POTABLE WATEF (MATERIALS ONLY) ITEM QUAN. UNIT cosr TOTAL 12" PVC Water Main 12" Gave Valve Water Meter/Backflow AssemblY LF EA EA 38 1 L S 3o.oo S s 1,600.00 s s 33,000.00 s 1,140.00 1,500.00 33,000.00 TOTAL COST s 3s,740.00 I do hereby certify that the quantities of material described above are a true and accurate representation of the system being contributed to Collier County Utilities, lnc' CERTIFYING: tn Brendan I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed system. CERTIFYING: OF: STATE OF FLORIDA ) ) ss: couNw oF corLlER ) D. ENS Sr The foregoing instrument was sig ned and acknowle 20 l{ by Ric - .n ,, ,rj_dged before me this 5l dayot!"lo is personally known to me and who didhr,,? l. L, {ffi BRETT ECKENROOE MY COMMISSION # DD968645 EXPIRES May 29, 2014 Fldi.rerlot rySadE-a,(4O7 ) 39E-01 53 not take an oath *rt who /) G PROJECT NAME: Aster at LelY Resort P1200705007 Phase 1 Section 22, Township 50S, Range 26E COLLIER COUNTY FLORIDA P.E' 3 OF:ENGI ,!r[!titi i.tj Southwest Utilities 16341 Old US 4l South Ft. Myers, FL 33912 SEAL: 16.A.2.b Packet Pg. 313 Attachment: Asset Sheets - Aster at Lely Resort Phase 1 (2644 : Final Utilities Acceptance - Aster at Lely Resort Phase 1 PL20140000545) COTLIER COUNry CERTIFICATION OF CONTRIBUTORY ASSETS PROJECT NAME: Aster at tely Resort Pt-200705007 Phase I LOCATION:Section 22. Township 50S, Range 26E COLI-IER COUNTY TLORIDA NAME & ADDRESS OF OWNER: Aster at Lely Apartments, LLC 3625 cumberland Blvd SE, Suite 430 Atlanta, GA 30339 TYPE OF UTILITY SYSTEM: SANITARY SEWER (MATERIATS ONTY) QUAN. UNIT cosT TOTATs 16.s0 ss 7so.oo sS 9o,ooo.oo 5s 3,000.00 s 6" PVC Force Main 6" Gate valve Pump Station (Complete) Air Release Valve LF EA EA EA the as installed system. CERTIFYING:,,1 /) ./') /5 h/r^/ /^- 166 1 1 1 2,739.OO 750.00 90,000.00 3,000.00 TOTAL COST s 95,489.00 I do hereby certify that the quantities of material described above are a true and accurate o Baendah.D OF: I do hereby certify that the quantities of material described above are true and an accurate representation of OF STATE OF FLORIDA ) )ss: couNTY oF coLLtER ) The foregoi Southwest Utilities 16341O|d US 4l South Ft. Myers, Fl33912 and acknowled ged before me thisf a"v ot /40rcL who is personally known to me and who did not take an oath ..riililt.BRETT ECKENRODE MY COMMISSION # DD968645 EXPIRES May 2s,2014 FrondsNolaryse{Ee.com)39&0153 zo i"l ty instrume SEAL: G@PY contributed to Collier County Utilities, lnc. P.E.r/ STA] E ITEM 16.A.2.b Packet Pg. 314 Attachment: Asset Sheets - Aster at Lely Resort Phase 1 (2644 : Final Utilities Acceptance - Aster at Lely Resort Phase 1 PL20140000545) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond 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 Amount Receipt Number 10% U PS Bond 5s9,7s1.33 20L477tO27 Final Obligation Bond S4,ooo.oo 20t4L66965 Total Amount 563,797.33 I 16.A.2.c Packet Pg. 315 Attachment: Exhibit A - Aster at Lely Resort Phase 1 (2644 : Final Utilities Acceptance - Aster at Lely Resort Phase 1 PL20140000545) ORIGINAT VERlFlCAT|drwof FINAt COST PROJECT NAME: Aster at lely Resorl P1200705007 Phase 1 Section 22, Township 50S, R.n8e 26E COLTIER COUNTY fIORIDA TYPE OF UTILITY SYSTEM: POTABIE WATER (MATERIALS At{D LAAOR) ITEM QUAN. UNIT cosr COLLIER COUNTY NAME & ADDRESS OF OWNER: Aster at Lely Apailments, tlc 3625 Cumb€rland Blvd SE, Suite 43O Atlante, GA 30339 12" PVC Water Main 12" Gave Valve Water Meter/Backflow Assembly s 40.00 5 S 2,140.00 5 s 42,800.00 s SUB.TOTAI. LOCATTON: the as installed 5Ystem CERTIFYING: OF 28.00 s 3s.00 s ,t0.00 5 1,650.00 5 2,140.00 s 1,605.00 S 3,210.00 s 1,605.00 s 1,800.00 s 4,060.00 24,255.@ 78,080.00 13,200.00 21,400.00 28,890.00 44,940.00 3,210.00 1,800.00 s219,835.00 PRIVATE 8" PVCWater Main 10" PVC Water Main 12" PVC Water Main 10" Gate Valve 12" Gave Valve Single Water Service Fire Hydrant A5sembly Permanent Bacterial Sample Point s s 5 5 s 5 5 s 5 LF EA EA LF !F LF EA EA EA EA EA EA 38 1 1 145 693 1,952 8 10 18 L4 z I SUB.TOTAL TOTAL I do hereby certify that the quantaties of material described above are a true and accurate representation of the sYstem bei n8 contributed to collier county utilities, lnct, CERTIFYING D o EN s": 699 7 The foreSo s266,295.00 scribed above are true and an accurate representation of ^.ur,3flavorAa-rchknown to me and who Southwest Utilities 16341 Old US 41 South Ft. Myer5, f[33912 STATE Of fLoRlDA ) )ss couNTY OF COI-l-lER ) 2o-!L by .,++xk.1i#' BRETT ECKENRODE MY COMMISSION # DD968645 EXPIRES MsY 29, m14 398-01541 take an oath .) SEAL: 1,520.00 2,140.00 42,800.00 546,460.00 is personally TOTAL and 16.A.2.c Packet Pg. 316 Attachment: Exhibit A - Aster at Lely Resort Phase 1 (2644 : Final Utilities Acceptance - Aster at Lely Resort Phase 1 PL20140000545) OF.ICINAL \- PROJECT NAME: Aster at Lely Resort PU00705007 Phase 1 VERIFICATION OF FINAT COST SUA,TOTAI TOTAL LOCATION Section 22, Township 50S, Range 26€ COLI.I€R COUNTY FIORIOA 1,861 11 22 31 TYPE OF UTILITY SYST€M: SANITARY SEWER (MATERIALS ANO LAAOR) ITEM qUAN. UNIT cosT TOTAI. NAM€ & ADDRESS OF OWNER: Aster at Lely Apartments, LlC 3525 Cumberland Blvd SE, Suite 430 Attanta, GA 30339 COI-IIER COUNTY 6" PVC Force Maan 6" Gate Valve Pump Station (Complete) s 28.00 ss 1,110.00 5s 151,500.00 sS 3,ooo.oo S SUB.TOTAI. 4,548.00 1,110.00 151,500.00 3,000.00 s150,2s8.O0 PRIVATE 8" PVC Sanitery Sewer 4'Manhole 6" Single Sanitary Sewer tateral Cleanouts LF EA TA TA 40.51 S 5,561.36 s 1,082.73 s 3s0.00 s 75,575.21 6\,!74.96 23,820.06 10,850.00 517r,420.23 66 1 1 1 1 LF EA EA EA s s s s I do hereby aertify that the quantities of material described above are a true and accurate representation of the system being contributed to Collier County Utilities, lnc. s331,678.23 CERTIFYI Sloan, P.E .tSre CERTIFYING OF ,l t'!1- : -11, '. j.r --oF: : 1!, '. wAioROp El{Gt(tERr1G(L/ i':1t \.2u!0 Bonita Gr{,Ieti$ -..'r.,'afix6.Bp!px;-Iy+f , o" n","0, .J,{,q}/7fii{ ffi"at*t}irn","ro, dercribed above are true and an accurate representation ot the as-installed system. Southwert Utilities 16341oid Us 41south Et. Myers, FL 33912 STATE OF FLORIOA ) I ss: COUNTY OF COLLIER } The fore8oinr instrument wa. riSned tnd acknowledged before me thr Z|]dav of zoll uv Q:chorA f'G.",oz-t who is peEonally known to me and w M #BRETT ECKENROI'E MY COMMISSION * DD968645 EXPIRES MaY 29.2014 398-0154r SEAL: ho did D.<f 16.A.2.c Packet Pg. 317 Attachment: Exhibit A - Aster at Lely Resort Phase 1 (2644 : Final Utilities Acceptance - Aster at Lely Resort Phase 1 PL20140000545) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34144 239-2s2-2400 RECEIPT OF PAYMENT Receipt Nu m ber: Transaction Number: Date Pa id: Amount Due: Amount Paid: change / overage: Contact: FEE DETAILS: Fee Description Refundable Bonds Cashier Name: Batch Number: Entered By: 201417 t021 2014-018140 04/24/2074 $59 ,797 .33 Reference Number Pr 70r 40000 54 5 melissaalvarez 37 76 hughesj Amount PaidPavment Method Check $59,797 .33 $59 ,797 .33 $0.00 ASTER LELY APTS LLC % 360 RESIDENTIAL LLC STE 430 3625 CUN4BERLAND BLVD SE ATLANTA , GA 30339 Orioinal Fee $s9,797 .33 Amount Paid $s9,797 .33 GL Account 670-000000-220113 Payment Details:Check Number 153468 16.A.2.c Packet Pg. 318 Attachment: Exhibit A - Aster at Lely Resort Phase 1 (2644 : Final Utilities Acceptance - Aster at Lely Resort Phase 1 PL20140000545) Receipt Nu mber: Transaction Number: Date Paid: Amount Due: Payment Details: Amount Paid: Change / Overage: Contact: FEE DETAILS: Fee Description Refundable Bonds cashier Name: Batch Number: Entered By: Collier County Growth Management Division 2800 Harseshoe Drive N. Naples, FL 31101 239-252-2.100 RECEIPT OF PAYMENT 2014t66965 20t4-014084 04/o1/2074 $4,000.00 Pavment Method Chec k Amount Paid $4,000,00 $4,000.00 $0.00 ASTER LELY APTS LLC O/O 360 RESIDENTIAL LLC 3625 CUI,IBERLAND BLVD SE # 430 ATLANTA , GA 30339 Amount Paid $4,000.00 Check Number 151208 GL Account 670-000000-2201 13 Reference Number P L2 014000 0545 melissaalvarez 36 81 hug hesj Orioinal Fee $4,000.00 16.A.2.c Packet Pg. 319 Attachment: Exhibit A - Aster at Lely Resort Phase 1 (2644 : Final Utilities Acceptance - Aster at Lely Resort Phase 1 PL20140000545)