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Agenda 03/14/2017 Item #16A 503/14/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for NCH Healthcare- Northeast, PL20150002628, 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 $6,761.07 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, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $6,761.07, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004- 31. CONSIDERATIONS: 1) The Developer of NCH Healthcare- Northeast, has constructed the potable water and sewer facilities within dedicated easements to serve this private development. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on December 15, 2015. 3) The potable water and sewer utility facilities have been operated and maintained during the required one (1) year warranty period, following preliminary acceptance. 4) A final inspection to discover defects in materials and workmanship has been conducted by staff on January 4, 2017, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 5) All potable water and sewer utilities are owned and maintained by the developer. 6) Staff recommends final acceptance of the subject utility facilities and release the Utility Performance Security (UPS) and Final Obligation Bond in the total amount $6,761.07. 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 have no specific financial impact. 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 NCH Healthcare- Northeast, PL20150002628, 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 $6,761.07 to the Project Engineer or the Developer’s designated agent. Prepared by: Melissa Alvarez, Operations Coordinator, Development Review Division 16.A.5 Packet Pg. 374 03/14/2017 ATTACHMENT(S) 1. Location Map - NCH Healthcare Northeast (PDF) 2. Exhibit A - NCH Healthcare- Northeast (PDF) 16.A.5 Packet Pg. 375 03/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.5 Doc ID: 2647 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for NCH Healthcare- Northeast, PL20150002628, 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 $6,761.07 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 01/25/2017 2:49 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 01/25/2017 2:49 PM Approved By: Review: Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 01/27/2017 5:04 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 01/30/2017 4:09 PM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 01/31/2017 11:53 AM Growth Management Department Matthew McLean Additional Reviewer Completed 02/07/2017 2:50 PM Growth Management Department Jeanne Marcella Level 2 Division Administrator Completed 02/10/2017 9:04 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 02/14/2017 2:45 PM Growth Management Department James French Additional Reviewer Completed 02/16/2017 7:57 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/17/2017 7:56 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/27/2017 11:58 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 02/28/2017 4:25 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 03/05/2017 9:55 AM Board of County Commissioners MaryJo Brock Meeting Pending 03/14/2017 9:00 AM 16.A.5 Packet Pg. 376 16.A.5.a Packet Pg. 377 Attachment: Location Map - NCH Healthcare Exhibit A 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 2OO4-3L Attachments: 1. Verification of Final Cost 2. Receipt of Payment Amount Receipt Number 10% UPS Bond 52,76L.O7 2015286155 Fina I Obligation Bond S4,ooo.oo 2075285362 Total Amount 56,76t.07 Utilities Performance Security (UPS) and Final Obligation Bond 16.A.5.b Packet Pg. 378 Attachment: Exhibit A - NCH Healthcare- Northeast (2647 : Final Utilities Acceptance - NCH Healthcare Northeast PL20150002628) VERIFICATION OF FINAL COST NCH NEPROJECT NAME: LOCATION:Section 23 Township,lES Rango 26 E Collier Counly, Florida NAME & AOORESS OF OWNER: Naplos Communlty Hospital lnc 350 7lh St.eet N Naples, FL 3:1102 TYPE OF UTILITY SYSTEM POTABLE WATER C.gOO DR 14 PVC Conngct to Existing Service c-900 DR 14 PVC Namo and Titls ot Eng OF: 4 145 1 466 LF EA LF EA EA EA $9 '10 $583.00 $20.60 $3,768.00 $ t,768.00 $2.564.00 s1,319.50 $583.00 $9.599.60 t7,536.00 $1,768.00 $2.564.00 t23,370.r0AL COST s ale nd an accurate .L s TiE ll gi eering /t365 Radio Road, *201 Naples, FL 34104 I do hereby certity that the quanlities of material and services described above are true and an accurate representation of the as-in cost ol the system CERTIFYING rv0v I Kevin Je OF:JENSEN UNOERGROUNO UTILTTIES, INC. 5585 Taylor Road Naples, Florida 34'109 STATE OF FLORIOA ) ) ss: couNTY oF coLLrER ) The foregolng lnstrumenl was slgned and aclnowtedged berore me thls 3fih day ol Septsmber, 2015 by who ls personally SEAL , Notary Public .::"{ r?.r-r:': 'i ;lSi-:.J DONM L \ANME tr/ coa! qslo{ r FF4660. EXPIHES: Jlt 1. a{19 8o.n d thtr I'Uty P'!& Utld.rri..t Posl lndicator Valve I do hereby certify represenlation ol the CERTIFYING: lllll, * malenal 6 to mo and who dld not take an oath, 16.A.5.b Packet Pg. 379 Attachment: Exhibit A - NCH Healthcare- Northeast (2647 : Final Utilities Acceptance - NCH Healthcare Northeast PL20150002628) VERIFICATION OF FINAL COST NCH NEPROJECT NAMEi LOCATION:Section 23 Township 48S Raoge 26 E Collier County, Florida NAME & ADDRESS OF OWNER: Naplss Community Hospital lnc 350 7th Str€st N Naplos, FL 34102 TYPE OF UTILITY SYSTEM:SANITARY SEWER SDR 26 Cleanoul Assembly Connect to Existing Cl€anout 152 3 1 LF EA EA cosr s16.30 s412.00 $527.00 6" 6" t2.477 .60 1r,236.00 $527.00 t4,2/O.60 I do hereby certify that the quantr accuaate representation of the as-inslalled s a CERTIFYING Nam€ and Tltl6 ot Englneer OF: I do hereby c€rtify that the quantilies of material and seNices describod above are true and an accurale represenlatron of the asinslalled cost ot lhe syslom. CERTIFYING: Kevin Jen OF:JENSEN UNOERGROUNO UTILITIES, INC 5585 Taylor Road Naples, Florida 3,1109 STATE OF FLORIOA ) ) ss: couNTY oF coLLrER ) Tho foregoing ln slrumor|t was_signed and acknowlodged belore me thls'lat day ol Septohbor,2015 by who ls pergdnally known lo me and who dld not tak. an oath. SEAL Public o0 AL\Anru MY @tlLs$o'i I FF 2G604 EXPIRESTJufi 1, zO19 3c!d.d Iitrr tattt hJlac Ll.d.dir'3 \lll t{o 70-jr llt 16.A.5.b Packet Pg. 380 Attachment: Exhibit A - NCH Healthcare- Northeast (2647 : Final Utilities Acceptance - NCH Healthcare Northeast PL20150002628) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: Transaction Number: Date Paid: Amount Due3 Payment Details: Amount Paid: Change / Overage: Contact: FEE DETAILS: Fee Description Refundable Bonds Cashier Name: Batch Numberl Entered By: 2015286155 2015-066623 tL/20l20L5 $2,76r.07 Pavment Method Check $2,76L.O7 $0.00 NCH HEALTHCARE SERVICES PO BOX 413001 NAPLES, FL 341013001 Check Number 1o2t0272 Amount Paid $2,7 6L .O7 Reference Number P120150002628 Alina Ha rris 4892 melissaalvarez Orioinal Fee $2,7 61.O7 GL Account 670-000000-2201 13 Amount Paid $2,7 67.07 16.A.5.b Packet Pg. 381 Attachment: Exhibit A - NCH Healthcare- Northeast (2647 : Final Utilities Acceptance - NCH Healthcare Northeast PL20150002628) Collier County Growth Management Division 2800 Horseshoe Drive N, Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: Transaction Number: Date Paid: Amount Due: Payment Details: Amount Paid: Change / Overage: Contact: FEE DETAILS: Fee Descriotion Refu nda ble Bonds Cashier Name: Batch Number: Entered By: 20L5285362 2015-065830 L7lt7 /zDts $4,000.00 Pavment Method Check Reference Number P120150002628 LeaDerence 4883 melissaalvarez Amount Paid $4,000.00 $4,000.00 $0.00 NCH HEALTHCARE SYSTEM INC PO Box 413001 Naples, FL 34101 orioinal Fee $4,0 00.00 Amount Paid $ 4,0 00.00 GL Account 570-000000-220113 Check Number 10270L273 16.A.5.b Packet Pg. 382 Attachment: Exhibit A - NCH Healthcare- Northeast (2647 : Final Utilities Acceptance - NCH Healthcare Northeast PL20150002628)