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Agenda 05/23/2017 Item #16A1105/23/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Esplanade at Hacienda Lakes, Phase 1, PL20140001232, and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the total amount of $4,000 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 unconditional conveyance of these potable water and sewer facilities and to release the Final Obligation Bond in the amount of $4,000, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Esplanade at Hacienda Lakes, Phase 1, has constructed the potable water and sewer facilities within dedicated easements to serve this development. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on September 3, 2014. At that time, the value of these potable water and sewer utility facilities (assets) was $221,367.03 and $350,423.05, 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 recorded in Official Records Book 5081, at Page 3045, 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 was conducted by staff on February 16th 2017, in coordination with Public Utilities. These facilities have been found to be satisfactory and acceptable. 6) Staff recommends final acceptance of the subject utility facilities and release the Final Obligation Bond in the total amount of $4,000. 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. However, approval of this Executive Summary will result in the Collier County Water -Sewer District receiving unconditional title to the utility facilities, which at the time of preliminary acceptance, had a total gross value of $571,790.08 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. 16.A.11 Packet Pg. 286 05/23/2017 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 and unconditional conveyance of the potable water and sewer utility facilities for Esplanade at Hacienda Lakes, Phase 1, PL20140001232, and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the total amount of $4,000 to the Project Engineer or the Developer’s designated agent. Prepared by: Melissa Alvarez, Operations Coordinator, Development Review Division ATTACHMENT(S) 1. Location Map - Esplanade at Hacienda Lakes Phase 1 (PDF) 2. Asset Sheets - Esplanade at Hacienda Lakes Phase 1 (PDF) 3. Exhibit A - Esplanade at Hacienda Lakes Phase 1 (PDF) 16.A.11 Packet Pg. 287 05/23/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.11 Doc ID: 3040 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Esplanade at Hacienda Lakes, Phase 1, PL20140001232, and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the total amount of $4,000 to the Project Engineer or the Developer’s designated agent. Meeting Date: 05/23/2017 Prepared by: Title: Operations Coordinator – Growth Management Development Review Name: Melissa Alvarez 04/10/2017 3:20 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 04/10/2017 3:20 PM Approved By: Review: Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 04/10/2017 4:01 PM Water Pamela Libby Additional Reviewer Completed 04/11/2017 9:03 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 04/11/2017 10:07 AM Water Steve Messner Additional Reviewer Completed 04/11/2017 10:15 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 04/11/2017 10:20 AM Wastewater Beth Johnssen Additional Reviewer Completed 04/12/2017 11:41 AM Wastewater Steve Nagy Additional Reviewer Completed 04/12/2017 1:47 PM Growth Management Department Jeanne Marcella Level 1 Division Reviewer Completed 04/12/2017 2:47 PM Growth Management Department Matthew McLean Additional Reviewer Completed 04/13/2017 4:56 PM Growth Management Department Melissa Alvarez Level 2 Division Administrator Skipped 04/12/2017 12:48 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 04/18/2017 3:02 PM Growth Management Department James French Additional Reviewer Completed 04/26/2017 10:56 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/27/2017 8:41 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/01/2017 9:14 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 05/10/2017 11:35 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 05/14/2017 10:14 PM 16.A.11 Packet Pg. 288 05/23/2017 Board of County Commissioners MaryJo Brock Meeting Pending 05/23/2017 9:00 AM 16.A.11 Packet Pg. 289 16.A.11.a Packet Pg. 290 Attachment: Location Map - Esplanade at Hacienda Lakes Phase 1 (3040 : Final Utilities CERTIFICATION O NTR IBUTORY ASSETS PROJECT NAMEr Esplanade et Hacienda Lakes Phase 1 P120120002539 Section 23, Township S0, RanSe 25 COLLIER COUNTY FI-ORIDA LOCATION: 5" PVC Water Main 6" PVC lOR-14)Water Main 8" PvC water Main 8" PVC (DR-14) Water Main 10' PVC water Main 10' PVc (oR-14) water Main 6" 6ate valve 8" Gate Valve 10" 6ate Valve 20" SteelCasing Fire Hydrant Ak Release Valve SinBle Water Service Double water service Permanent Bacterial Sample Point Automatlc Flushing Device 2,096 62 3,949 216 2,tu 191 15 12 25 19 I !7 74 2 3 .40 5s.80 s9.24 S9.74 s15.72 s1s.32 Ss8s.22 s8s9.2s 5t,378.72 563.00 52,369.49 STso.oo S37z.6r s507.82 s950.00 s2,870.39 11,318.40 s3s9.60 s35,488.75 52,103.84 s34,332.48 s2,926.L2 S1,7ss,66 s13,748.00 916,s44.64 S1,575.00 Y5,020.31 STso.oo S6,334.37 s37,s78.68 51,920.00 $8,611.17 LF LF LF LF TF LF EA EA EA LF EA EA EA EA EA EA TOTAL COST s221367.03 ldo hereby certify th repreSentation of CERTIFYI 1l ll lt l, ,, rr' c A, No.6560t * Era , P.E oRro F OF WALD 2810O Boni lul!r Naples, FL 34109 I do hereby certify that the quantities of material described above are true and an accurate repre5entation of the a9-installed system. CERTIFYIN ** described above are a true and accurate lier County Utilities, lnc. ..$$Fq1 ,?"#J BBETT M ECKENRODE MY COMMISStoN +FFt2so2s EXPTRES June 3, 2Ola 398-0ts3 L1 OF Southwest Utilities 15341O|d US 4lSouth Ft. Myers, FL 33912 STATE OF FLORIDA ) ) ss: couNTY oF coruER ) ,,1h The foregoin! inrtrumEnt wa5 siSned and acknowtedged before me thi, l6'-;ayof Sirq zo_! Oy Hi,-h,,-;i -iI Carrar* who ts personafly known to me and who did ITEM TOTALqUAN. UNIT COST not tak n oath ry NAME & AOORESS OF OWNER: Taylor Morriion Esplanade Naplet LLC 9lx)l Cork$rcw Palms Grcl. Eslero, FL 33928 wPE OF UTIIITYSYSTEM: POTAB|E WATER {MATERIAIS ON[Y) SEAL: 16.A.11.b Packet Pg. 291 Attachment: Asset Sheets - Esplanade at Hacienda Lakes Phase 1 (3040 : Final Utilities Acceptance - Esplanade at Hacienda Lakes Phase 1 cERTIFICATION\-rO NTRIBUTORY ASSETS PR0JECI l,lAME: Esplanade at Hacienda Lakes Phase 1 P120120002s39 LOCATION section 23, TownshiP 50, Ran8e 26 COLLIER COUNTY FLORIDA NAME & ADDRESS OF OwNER: Taylor Morrison Esplanade Naples, LLc 9401 Corkscrew Palms Circle Estero, FL 33928 rYPE oF UTILITY SYSTEM: SANITARY SEWER (MATERIALS ONLY) ITEM quAN. UNIT coST TOTAT /D rvLT Ll 8 PVC Sanitary Sewer (G6') 8" PVC Sanitary Sewer (5 -8') 8" PVC Sanitary Sewer (8..10') 8" PVC Sanitary Sewer (10!12') 8" PVC Sanitary Sewer (12'-14') 8" PVC Sanitary Sewer (14'-16') 8" PVC Sanitary Sewer (16L18') 4'Dia. Manhole (e6') 4' Dia. Manhole (6'-8') 4' Dia. Manhole {8'-10') 4' Dia. Manhole (10!12') 4' Dia. Manhole (12!14') 4' Dia. Manhole (14!16') 4' Oia. Manhole (16!18') Pump Station Single Sewer Service Double Sewer Service 6" PVc (DR-18) Force Main 6" PVC (DR-14) Force Main 6" PlugValve Air ReleaseValve 16" SteelCasing CERTI o AN EN Eric OF: 2A 2,A26 LF LF LF LF LF LF LF EA EA EA EA EA EA EA EA EA EA LF LF EA EA LF 54.77 54.77 s4.71 s4.71 s4.77 54.77 54.77 s2,s08.00 s3,219.00 s3,855.00 54,479.00 5s,168.00 56,330.00 s6,409.00 5143,940.78 5239.00 s339.00 s7.51 s8.01 s67t.22 ss,s94.47 54S.00 s13,480.02 $8,700.48 s4,s31.s0 54,746.ls 51,287.90 sL,244.97 S19o.80 s32,604.00 522,533.00 S15,460,00 513,437.00 s1s,s04.00 56,330.00 s6,409.00 s143,940.78 Ss,o19.oo s24,069.00 s16,672.20 s696.87 5t,342.44 s11,188.94 s1,03s.00 7,824 950 995 270 26r 40 13 7 4 3 3 1 1 1 2L 17 2,220 2 2 23 TOTAT COST I do hereby certify that the quantities of material described above are a true and accurate representation of the uted to Collier County Utilities, lnc. s350,423.05 f AotLf STATE INapl 16.A.11.b Packet Pg. 292 Attachment: Asset Sheets - Esplanade at Hacienda Lakes Phase 1 (3040 : Final Utilities Acceptance - Esplanade at Hacienda Lakes Phase 1 Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond The 10% UPS Bond, if applicable, is based on the total amount ofthe 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. Receipt of Payment Amount Receipt Number 10% UPS Bond with plat Not Applicable Fina I Obligation Bond S4,ooo.oo 2074774269 Total Amount S4,ooo.oo 16.A.11.c Packet Pg. 293 Attachment: Exhibit A - Esplanade at Hacienda Lakes Phase 1 (3040 : Final Utilities Acceptance - Esplanade at Hacienda Lakes Phase 1 Collier County Growth M anagement Division 2800 Horseshoe Drive N. Napbs, FL 341U 239-252-2400 RECEIPT OF PAYMENT Receipt Number: Tra nsaction Number: Oate Paid: Amount Due: Payment Details: Amount Paid: Change / Overage: Contact: FEE DETAILS: Fee Descriotion Refundable Bonds Cashier Name: Batch N umber: Entered By: 2014 77 8269 2074-025387 06 /05 /2014 $4,000.00 Pavment Method Chec k $4,000.00 $0,00 TAYLOR MORRISON OF FL INC 551 N CATTLEMEN RD #2OO SARASOTA , FL 34232 check Number 74000-0004327 2 Amount Paid $4,000.00 Reference Number Pt20140001232 josenod a r 37 96 hug hes-J Orioinal Fee $4,000.00 Amount Paid $4,000.0 0 GL Account 670-000000-220113 16.A.11.c Packet Pg. 294 Attachment: Exhibit A - Esplanade at Hacienda Lakes Phase 1 (3040 : Final Utilities Acceptance - Esplanade at Hacienda Lakes Phase 1