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Agenda 09/12/2017 Item #16A1209/12/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Sienna Reserve, PL20150001595, 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 Sienna Reserve, 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 March 3, 2016. At that time, the value of these potable water and sewer utility facilities (assets) was $134,271.16 and $140,881.43, 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 5262, at Page 2529, 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 June 6, 2017 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 and to 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 $275,152.59 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. 16.A.12 Packet Pg. 361 09/12/2017 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 Sienna Reserve, PL20150001595, 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 - Sienna Reserve (PDF) 2. Asset Sheets - Sienna Reserve (PDF) 3. Exhibit A - Sienna Reserve (PDF) 16.A.12 Packet Pg. 362 09/12/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.12 Doc ID: 3377 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Sienna Reserve, PL20150001595, 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: 09/12/2017 Prepared by: Title: Operations Coordinator – Growth Management Development Review Name: Melissa Alvarez 06/15/2017 4:16 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 06/15/2017 4:16 PM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 06/15/2017 4:17 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 06/15/2017 5:28 PM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 06/16/2017 10:09 AM Water Steve Messner Additional Reviewer Completed 06/16/2017 10:16 AM Wastewater Steve Messner Additional Reviewer Completed 06/16/2017 10:17 AM Wastewater Steve Nagy Additional Reviewer Completed 06/16/2017 11:05 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 06/16/2017 3:06 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 06/19/2017 2:03 PM Growth Management Department Matthew McLean Additional Reviewer Completed 06/27/2017 9:41 AM Growth Management Department Judy Puig Level 2 Division Administrator Skipped 06/16/2017 10:04 AM Growth Management Department Kenneth Kovensky Additional Reviewer Completed 06/27/2017 10:23 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 08/08/2017 11:27 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/09/2017 8:31 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/09/2017 2:36 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/14/2017 4:44 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/24/2017 4:32 PM 16.A.12 Packet Pg. 363 09/12/2017 Board of County Commissioners MaryJo Brock Meeting Pending 09/12/2017 9:00 AM 16.A.12 Packet Pg. 364 16.A.12.a Packet Pg. 365 Attachment: Location Map - Sienna Reserve (3377 : Final Utilities Acceptance - Sienna Reserve, cERTtFtC )t : CO NTRIBUTORY COSTS (WATT PROJECT NAME: LOCATION: NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM Sienna Reserve Section 31 Township 48 South Range 26 East Collier County, Florida Lynx Zukerman at Hamilton Greens, LLC 6131 Lyons Road, Suite 200 Coconut Creek, FL 33073 POTABLE WATER (MATERIALS ONLY) Size DR 14 Water Main Single Water Service Double Water Service Water Service Fire Hydrant AssemblY w/ 6" GV Air Release Valve Gate Valve HDPE Casing at Directional Bore HDPE Casing at Wilshire Lakes Tapping Sleeve & Valve Permanent Bacterial SamPle Point Automatic Flushing Device 10" 10" 20" 20" 16" x 10" 2,679 LF 20 EA 14 EA 2EA 10 EA 4EA 5EA 130 LF 1OO LF 1EA 1EA 1EA TOTAL COST $18.63 $423.68 $620.41 $562.2'l $3,129.32 $833.96 $1 ,610.59 $99.38 $12.38 $3,761.95 $939.43 $4,536.86 $49,909.77 $8,473.60 $8,685.74 $1 ,124.42 $31,293.20 $3,335.84 $8,0s2.95 $12,919.40 $1,238.00 $3,761.95 $939.43 $4,536.86 $134,271.16 I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed system. CERTIFYING: NAME & TITLE OF ENGINEER CERTIFYING OF: I do hereby certify that the quantities of material described above are true and an accurate rep resentation of the.talled cost of the system CERTIFYIN Kevin Jense P sident STATE OF FLORIDA ) ) SS: couNTY oF coLLlER ) The foregoing instrument was signed and acknowledg ed before me this ZIL day of July, 2015 Kevin Jesnen , who is personall known to me and who did not take an VE{TBELOONNAIF0r1coLs,tlsslMY I201JuneRESrEXPI ntre C tUU c 8t{fi'A-1 \Tim\VOFC\Collier County\Sienna\Sienna-Water-County 1 Banks Engineering 1051 1 Six Mile Cypress PkwY Ft. Myers, FL 33966 OF:JENSEN UNDERGROUND UTILITIES, INC. 5585 Taylor Road Naples, Florida 34109 16.A.12.b Packet Pg. 366 Attachment: Asset Sheets - Sienna Reserve (3377 : Final Utilities Acceptance - Sienna Reserve, PL20150001595) PROJECT NAME: LOCATION: NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM: : CONTRIBUTORY COSTS Sienna Reserve Section 3'l Township 48 South Range 26 East Collier County, Florida Lynx Zukerman at Hamilton Greens, LLC 6131 Lyons Road, Suite 200 Coconut Creek, FL 33073 SANITARY SEWER (MATERIALS ONLY) CERTIFIC )I SDR 26 Gravity Sewer Sanitary Sewer l\4anhole Single Service Lateral Double Service Lateral Force Main Lift Station Hot Tap 2,046 LF IJ trA 12 EA 17 EA 1 ,264 LF 1EA 1EA TOTAL COST $5.27 $1,088.62 $264.17 $321.78 $3.13 $101 ,660.88 $1,689.45 $10,782.42 $14,152.06 $3,170.04 $5,470.26 $3,956.32 $101 ,660.88 $1,689.45 $140,881.43 8 b 6 4 4" x4" V CERTIFYING: NAME & TITLE OF ENGINEER CERTIFYING Banks Engineering 1051 1 Six Mile Cypress Pkwy Ft. Myers, FL 33966 I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed cost of the system. CERTIFYI Kevin resident OF:JENSEN UNDERGROUND UTILITIES, INC 5585 Taylor Road Naples, Florida 34109 STATE OF FLORIDA ) }SS: couNTY oF coLLrER ) The foregoing instrument was signed and acknowledged before methis 7th dayofJuly,20l5 by n ne , who is personally k DO'$IA L VEI{TRE SFb6lLtsstol r rr zcnool EXPIFES; June 1, 2019 8d!6d Tnru tbliy P$r. Urtd3l'la6 nna L. Vent Not ary blic lo me and who did not take an oath. I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed system. OF: 16.A.12.b Packet Pg. 367 Attachment: Asset Sheets - Sienna Reserve (3377 : Final Utilities Acceptance - Sienna Reserve, PL20150001595) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Ihe 70% 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 2004-37 Attachments: 1. Receipt of Payment Amount Receipt Number 10% UPS Bond With plat N/A Final Obligation Bond S4,ooo.oo 2075257786 TotalAmount S4,ooo.oo 16.A.12.c Packet Pg. 368 Attachment: Exhibit A - Sienna Reserve (3377 : Final Utilities Acceptance - Sienna Reserve, PL20150001595) Collier CountY Growth Management Division 2BOO Horseshoe Drive N. Naples, FL 34104 239-252-2400 I lv !_ Receipt Number: Transaction Number: Date Paid: Amount Due: Amount Paid: Change / Overage: Contact: FEE DETAILS: Fee Descriotion Refu ndable Bonds Cashier Name: Batch Number: Entered By: 20L5257786 2015-038254 07 /73/20L5 $4,000.00 Reference Number P120150001595 AlinaHarris 4589 melissaalvarez Amount Paid $4,000.00 Check Number 1808Pavment Method Check $4,000.00 $0.00 Lynx Zuckerman Holding Co. LLC 30 Freneau Ave. l4atawa n, N 07747 oriqinal Fee $4,0 0 0.00 Amount Paid $4,00 0.0 0 C! 3csg!-rl 670-000000-220113 I t, RECEIPT OF PAYMENT Payment Details: 16.A.12.c Packet Pg. 369 Attachment: Exhibit A - Sienna Reserve (3377 : Final Utilities Acceptance - Sienna Reserve, PL20150001595)