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Agenda 09/12/2017 Item #16A1809/12/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Giaveno, PL20140001923, accept unconditional conveyance of a portion of the potable water facilities, and to authorize the County Manager, or designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $32,566.24 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 facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $32,566.24, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Giaveno, 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 facilities will be conveyed to the County, as described in Official Records (O.R.) Book 5133, Page (PG) 2906, as corrected by O.R. Book 5384, PG 1161. The remaining potable water facilities and all sewer facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on March 3, 2015. At that time, the value of these potable water utility facilities (assets) was $26,201.08. (See attached Asset Sheet). 3) Staff recorded all preliminary acceptance documents associated with the potable water facilities conveyed to the County in the public records of Collier County, which wer e 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 facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in O.R. Book 5133, at PG 2906, as affected by Utility Facilities Quit Claim Deed and Bill of Sale recorded at O.R. Book 5384, PG 1161, all 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 September 9, 2016, 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 Utility Performance Security (UPS) and Final Obligation Bond in the total amount of $32,566.24. (See attached Exhibit A). 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. 16.A.18 Packet Pg. 419 09/12/2017 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 utility facilities, which at the time of preliminary acceptance, had a total gross value of $26,201.08 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. 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 Giaveno, PL20140001923, accept unconditional conveyance of a portion of the potable water 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 $32,566.24 to the Project Engineer or the Developer’s designated agent. Prepared by: Melissa Alvarez, Operations Coordinator, Development Review Division ATTACHMENT(S) 1. Location Map - Giaveno (PDF) 2. Asset Sheet - Giaveno (PDF) 3. Exhibit A - Giaveno (PDF) 16.A.18 Packet Pg. 420 09/12/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.18 Doc ID: 3510 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Giaveno, PL20140001923, accept unconditional conveyance of a portion of the potable water 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 $32,566.24 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 07/20/2017 10:26 AM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 07/20/2017 10:26 AM Approved By: Review: Water Steve Messner Additional Reviewer Completed 07/20/2017 10:36 AM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 07/20/2017 10:38 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 07/20/2017 11:10 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 07/21/2017 1:19 PM Water Pamela Libby Additional Reviewer Completed 07/24/2017 9:15 AM Growth Management Department Matthew McLean Additional Reviewer Completed 07/27/2017 3:36 PM Growth Management Department Melissa Alvarez Level 2 Division Administrator Skipped 07/20/2017 10:23 AM Growth Management Department James French Additional Reviewer Completed 07/31/2017 6:31 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 08/08/2017 11:46 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/09/2017 9:27 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/09/2017 2:48 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/14/2017 4:46 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/24/2017 4:23 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/12/2017 9:00 AM 16.A.18 Packet Pg. 421 16.A.18.a Packet Pg. 422 Attachment: Location Map - Giaveno (3510 : Final Utilities Acceptance - Giaveno PL20140001923) CER-'':ICATION OF CONTRIBUTORY ASSFTS Giaveno Location: Section 32, Township 50 South, Range 26 East Owner: Collier County, FL Lennar Homes, LLC 10481 Ben C. Pratvsix Mile Cypress Pkwy Fort Myers, FL 33966 TYPE OF UTILITY SYSTEM: POTABLE WATER Quant Unit Unit Price 201 08 Combination Master Water & Fire Meter Assem Potable Water Total of the system CE TIFYING inck, Vice President 1 EA$26,201.08 s 26,201.08 J n OF STATE OF FLORIDA ) )SS COUNTY OF COLLIER The foregoing instrumen Haleakala Construction 5758 Taylor Road Naples, Florida 34109 t was signed and acknowledged before me this 17 day of October, 2014 by n oresch ick , who is personally known to me and who did not take an oath J ,n dtu fr/&lw'---SEAL Total Price Item I do hereby certify that the quantities of materials described above are a true and an accurate representation 16.A.18.b Packet Pg. 423 Attachment: Asset Sheet - Giaveno (3510 : Final Utilities Acceptance - Giaveno PL20140001923) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond The 10% UPS Bond, if appticable, 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. Verification of Final Cost 2. Receipt of Payment Amount Receipt Number 10% UPS Bond s28,566.24 LC No. FGAC-14244 Fina I Obligation Bond s4,000.00 2074271294 Total Amount 532,s66.24 16.A.18.c Packet Pg. 424 Attachment: Exhibit A - Giaveno (3510 : Final Utilities Acceptance - Giaveno PL20140001923) Location: Section 32, Township 50 South, Range 26 East Collier County, FL Owner: Lennar Homes, LLC 1048'l Ben C. Pratusix Mile Cypress Pkwy Fort Myers, FL 33966 TYPE OF UTILITY SYSTEM: POTABLE WATER Item VERIFICATION OF FINAL COST Giaveno Ouantity Unit Unit Price Q?!Cfi,41 Total Price Remove Ex. 12" Water Main Connect to Existing 12" Water Main with cap Configuration 2" PVC Water Service in 4" Casing 6" PVC Water Main (C-900, CL-150) 6" PVC Water Main (C-900, CL-200) 8" PVC Water Main (C-900, CL-150) '10" PVC Water Main (C-900, CL-150) 10" PVC Water Main (C-900, CL-200) Fire Hydrant Assembly, Complete Permanent Bacterial Sample Point 6" Gate Valve 10" Gate Valve Combination Master Water & Fire Meter Assemb 10 LF $700 I 70 00 1 77 215 60 253 2,045 253 8 2 b 6 1 EA LF LF LF LF LF LF EA EA EA EA EA $3,292.56 $3,292.56 $9.24 S 711.48 $1606 $3,452.90 17.21 $1 ,032.60 $19.58 $4,953.74 $24.37 $49,836.6s $27.24 $6,901 84 $J 690 30 $ 29,522.40 1,395 00 $2.790.00$ s 993.78 $5,962 68 1,870.94 $11.225.64 $.,.951.08 $32,951 .08 I do hereby certify that the quantities of material and services described above are a true and an accurate representation of the system. CERTIFYING Jayson OF: res inck, Vice President Haleakala Construction 5758 Taylor Road Naples, Florida 34109 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrumenl was signed and acknowledged before me this gth day of October, 2014 by $152 703.s7 UNDA MA}ION MY Co[,!M|SS|oN r EE 0366i 5 EXPIEES: February 21, 2015 3ord.d Th.i/ Nctry fu* UnderH,brs Oresch , who is personally known to me and who did not take an oath $ Potable Water Total ofu'^l*lfl^lr,'-SEAL: 16.A.18.c Packet Pg. 425 Attachment: Exhibit A - Giaveno (3510 : Final Utilities Acceptance - Giaveno PL20140001923) Location: Section 32, Township 50 South, Range 26 East Collier County, FL Owner: Lennar Homes, LLC '10481 Ben C. Pratusix Mile Cypress Pkwy Fort Myers, FL 33966 TYPE OF UTILITY SYSTEM: SANITARY SEWER Item Quantity Unit Unit Price I Total Price Connect to existing stub out Single Sanitary Sewer Service 8" PVC Sanitary Sewer (SDR 26) (0' - 6' cut) 8" PVC Sanitary Sewer (SDR 26) (6' - 8' cut) 8" PVC Sanitary Sewer (SDR 26) (8' - 10'cut) 8" PVC Sanitary Sewer (SDR 26) (10' - l2'cut) Manhole, 4' Diameter (0' - 6' cut) Manhole, 4' Diameter (6' - 8' cuo Manhole, 4' Diameter (8' - '10' cut) Manhole,4' Diameter (10' - 12'cut) TV Sewer w/ mandrel (prelim 1 7 433 784 442 141 3 J J 00 EA EA LF LF LF LF EA EA EA EA LF $3,068.90 $3,068.90 $518.02 $3,626.14 c 26.71 $1 1,565.43 $31.71 $24.860.64 37.71 $'16,667.82 $43.71 $6, 163. '1 1 $4,658.12 $'13,974.36 $5,4',13.92 $14.241 .76 $6 297.98 $12,595.96 7,164.90 $21 .494.70$ $150 $2,700.00 Sanitary Sewer Total res inck. Vice President I do hereby certify that the quantities of material and services described above are a true and an accurate representation of the system. Jayson OF:Haleakala Construction 5758 Taylor Road Naples, Florida 34'109 STATE OF FLORIDA ) )SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this gth day of Octobet 2014 by Jayson Oreschnick, who is personally known to me and who did not take an oath. -.n$i,.q'?, s UNDA MA}ION MY CoMMISSIoN * EE 036615 EXPIRES: February2l, 2015 goded Thr,i i{inty Puuic Und.,filel! SEAL VERIFICATION OF FINAL COST Giaveno Q?iqi, $ $ 132,958.82 CERTIFYING: a<*d*//htr"^'.-' 16.A.18.c Packet Pg. 426 Attachment: Exhibit A - Giaveno (3510 : Final Utilities Acceptance - Giaveno PL20140001923) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 3414 239-252-2400 RECEIPT OF PAYMENT Payment Details: Receipt Number: Transaction Number: Date Paid: Amount Due: Amount Paid: Change / overage: Contact: FEE DETAILS: Fee Description Refundable Bonds Cashier Name: Batch Number: Entercd By: 20742Lt294 20t4-058472 tt/t0/2014 $4,000.00 Reference Number P 1201400019 23 melissaalvarez 4098 hug hesj Amount Paid $4,000.00 Che€k Number 8385 $4,000.00 $0.00 US HOME CORPORATION 10481 BEN C PRT6 ML CYPRS PKWY FORT MYERS , FL 33966 Orioinal Fee $4,000.00 Amount Paid $4,000.00 GL Account 670-0 00 00 0-220113 Pavment Method Check 16.A.18.c Packet Pg. 427 Attachment: Exhibit A - Giaveno (3510 : Final Utilities Acceptance - Giaveno PL20140001923)