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Agenda 09/26/2017 Item #16A2209/26/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Heritage Bay Commons Tract D, PL20150002518 and PL20150002877, 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 $17,313.47 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 Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $17,313.47, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Heritage Bay Commons Tract D, has constructed the potable water and sewer facilities within dedicated easements to serve this development. (See attached location map). 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on March 7, 2016. At that time, the value of these potable water and sewer utility facilities (assets) was $63,682.09 and $20,393.85, 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 (O.R.) Book 5250, at Page (PG) 2476, and O.R. Book 5250, PG 2486, 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 the Development Review staff on May 16, 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 Utility Performance Security (UPS) and Final Obligation Bond in the total amount $17,313.47. 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 $84,075.94 (no depreciation applied). 16.A.22 Packet Pg. 745 09/26/2017 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 and unconditional conveyance of the potable water and sewer utility facilities for Heritage Bay Commons Tract D, PL20150002518 and PL20150002877, 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 $17,313.47 to the Project Engineer or the Developer’s designated agent. Prepared by: Melissa Alvarez, Technician, Development Review Division ATTACHMENT(S) 1. Location Map - Heritage Bay Commons Tract D (PDF) 2. Asset Sheets - Heritage Bay Commons Tract D (PDF) 3. Exhibit A - Heritage Bay Commons Tract D (PDF) 16.A.22 Packet Pg. 746 09/26/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.22 Doc ID: 3516 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Heritage Bay Commons Tract D, PL20150002518 and PL20150002877, 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 $17,313.47 to the Project Engineer or the Developer’s designated agent. Meeting Date: 09/26/2017 Prepared by: Title: Operations Coordinator – Growth Management Development Review Name: Melissa Alvarez 07/20/2017 4:46 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 07/20/2017 4:46 PM Approved By: Review: Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 07/21/2017 7:58 AM Wastewater Steve Nagy Additional Reviewer Completed 07/21/2017 7:59 AM Water Pamela Libby Additional Reviewer Completed 07/21/2017 8:02 AM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 07/21/2017 11:34 AM Water Steve Messner Additional Reviewer Completed 07/21/2017 12:37 PM Wastewater Steve Messner Additional Reviewer Completed 07/21/2017 12:38 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 07/21/2017 1:33 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 07/27/2017 10:56 AM Growth Management Department Matthew McLean Additional Reviewer Completed 07/27/2017 3:43 PM Growth Management Department Melissa Alvarez Level 2 Division Administrator Skipped 07/20/2017 4:43 PM Growth Management Department James French Additional Reviewer Completed 07/31/2017 6:34 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 08/08/2017 11:54 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/09/2017 10:49 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/09/2017 2:53 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/14/2017 4:47 PM 16.A.22 Packet Pg. 747 09/26/2017 County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/24/2017 4:21 PM Board of County Commissioners Michael Cox Meeting Completed 09/12/2017 9:00 AM 16.A.22 Packet Pg. 748 16.A.22.a Packet Pg. 749 Attachment: Location Map - Heritage Bay Commons Tract D (3516 : Final Utilities Acceptance - Heritage Bay Commons PEqEET AME: LOCATION: cERflF|CAT|ON OF CONTRtBUTdfy &_TS HeriteEe Bry Cornmons Tract D sEcTroN 23, TOWNSHIP 48 5, RANGE 26 t .OLIIIR COUNTY f TORIDA NAM E & ADDRESS OF OWNER: Cameron Partners ll, ILC 11586 Quail Village waY Naples, EL.14119 TYPE OT UTILITY sYSTEM POTAELE WATER (MATERIAI.S ONLY) 24 x8" Hot TaD 8" OR-14 WFittings Fire Hyd. 8" Gate Valve & Box 8" Blow Off Pssembt W/8" Gate valve 1 1/2" Meter Service 2" ARV Assembly Auto Flushing Device I do hereby cert representation c t CERTIFYING: Da TOTAL s 63,682.09 ial described above are a true and accurate to Collier County Utilities, lnc 1 1,340 5 6 8 1 6 1 EACH LF EACH EACH EACH EACH EACH EACH 2.70s.02 s 14.17 s 2,684.7 4 5 910.s7 s 1,765.00 s 541.59 s 807.99 5 3,592.62 s 2.10s.02 18,987.80 13,423.70 5,463.42 14,120.00 541.59 4,847 .94 3,592.62 s s s s $ 5 s s \\tll lll// beinP. s7@NO N?l/ 10 20t5 OR \0 F,,R'rxntltY .L. V.{'\d,h L\sr Ixr? S lodioq fLrl(oY fnrL*.o, I do hereby certify that the quantities oI material described above are true and an accurate representation of the as-installed system. CERTI Bonness lnc. 1,990 Seward Ave. Naples, tL 34109 srATE OF ftORlDA ) ) 55: couNTY ot col,LlER ) Debbie Mansfleld:, Notary Pu SEAL OF: D3vid Martin OF: The foretoing lnitrument was si8ned aod acknowledSed betore me this 2lth daY of October' 2015 by David Martin who i5 personallY known to me and lvho dld not take an oalh' 16.A.22.b Packet Pg. 750 Attachment: Asset Sheets - Heritage Bay Commons Tract D (3516 : Final Utilities Acceptance - Heritage Bay Commons Tract D PL20150002518 Y CERTIFICATION OF CONTRIBUTOX ASSETS PROJECT NAM[: Heritage 8a!. Commons Tract O t-ocATtoN SECTION 23, TOWNSHIP 48 S, RANGE 26 E COLLIER COU'{TY fLORIDA NAMT & ADDR ss of owNER:Cameron Partners ll, LLC 11586 Quail Villate Way Naples, F1.34119 SANIARY SEWER {MATERIALS ONtY}TYPT OT UTITITY sYsTEM: QUAN. UNIT coST IOTAL Manhole (10'-12') Manhole (8'-10') iranhole (6'-8') 08" sDR-26 ( 10'-12',) 08" sDR-26 (8'-10') 08' sDR-26 (6'-8") Sewer Lateral 6" Sewer Clean Out 6" I do hereby certa at of the syst ernE OF Davidson a1\. 1 ,352 ,350 J 3S0 " 340 , 12 EACH EACH EACH L!' Lt Ll. LF EACH 6,254.76 3,127.38 3,058 31 1,584 00 1,5 75.00 1,575 00 860.20 2,359.20 s s s s s 5 s s 3,127.38 S 3,127.38 5 3,058.31 5 4.50 5 4.s0 s 4.50 s 2.s3 5 196.60 S $illt,r,TOTAr 520,393.85 . ribed above are a true and accurate representation U e5, lncret 6 Ittt I do hereby ceniry that the quantities of materaal described above are true and an accurate representation of the as-installed system. CERTIFYIN David Mart Bonness lnc. 1990 Seward Ave. Naples, F134109 srATE OF FTORTOA ) ) SS: couNrY ot corUER ) The foregoing instrument was signed and acknowledged belore me this 211daY ot October, Z9!5 by David Martin who is personally known to me and who did nol take an oath. Debbie Mansfield : , NotarY Public lil ll OF: ITEM SEAL: 16.A.22.b Packet Pg. 751 Attachment: Asset Sheets - Heritage Bay Commons Tract D (3516 : Final Utilities Acceptance - Heritage Bay Commons Tract D PL20150002518 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 2004-37 Attach m ents: L. Verification of Final Cost 2. Receipt of Payment Amount Receipt Number 10% UPS Bond 59,313.47 (sewer project)2075292377 Final Obligation Bond S4,000.00 (sewer project) s4,000.00 (water project) 2075292377 2075282927 TotalAmount 517,373.47 16.A.22.c Packet Pg. 752 Attachment: Exhibit A - Heritage Bay Commons Tract D (3516 : Final Utilities Acceptance - Heritage Bay Commons Tract D PL20150002518 and PROJECT NAMEi VERIFICATION OF FINAT COST Heritate Bay Commons Trad D LOCATTOI{-sEc or{ 23, TOWNSI{IP rl8 5, RAI{GE 26 E COTIIER COUNTY FLORIDA NAME & aDDRESS OF OWNER: Cameron Partners ll, LLC 11586 Quail Village WaY Naples, Fl-. 34119 TYPE OF UTILITY SYSTEM: SANITARY SEWER (MATERIAIS & TABOR) Manhole (10'.12') Manhole 8'-1 Manhole 6'-8) 0')\ 1 EACH\ r recH s8,291.64 s 2 EACH 1.64 s 16,583.28 8,29r,64 ss,630.22 S .. r,o3.o.zz 08" sDR-26 10'-12' 08" s DR-26 08' Sewer Lateral 6" \ 352 LF ss7.01 s 20,067.52 OLF 7.02 S 16,aIZ.m\ 3s0 LF - __-. 541.4s S 14,!97.s0 \ 340 LF 514.36 S 4,882.40 Sewer Clean Out 6"sssg.sg s 6,715.08 TOTAL s93,134.64 \ I do hereby certifu that the quantities of material described above are a true and accurate representation buted to County Utilities, lnc. CERTI I OF: I do hereby certify nE er material described above are true and an accurate representation of the as-installed system. CERTIFYII{G:- --4i-*;/%a.,rz- David Martin OF:Bonness lnc. 1990 Seward Ave. Naples, Fl- 34109 STATE OF F|ORIDA ) ) ss; couNTY oF coLLtER ) The foregoing instrument was sitned and acknowledged before me thls 21th day of October, 2015 by Davld Martln who ls personally known to me and who dld not take an oath. DEBITA A MANSFIELD cc$rll,llssloN I FF 16021"( EXPIR:S:Novcmber 9, r!r Debbie Mansfield :, Notary P SEAT: 16.A.22.c Packet Pg. 753 Attachment: Exhibit A - Heritage Bay Commons Tract D (3516 : Final Utilities Acceptance - Heritage Bay Commons Tract D PL20150002518 and Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL i4104 239-2s2-2400 RECEIPT OF PAYMENT Receipt Number: Transaction Number: Date Paid: Amount Due: Payment Details: Amount Paid: Change / Overagei Contact: Fee Description Refunda ble Bonds Refu nda ble Bonds Cashier Name: Batch Number: Entered By: 2015292377 2015-072845 t2/23/2o1s $13,313.47 Pavment Method Check Check $L3,3t3.47 $0.00 Cameron Partners, LLC PH: 239-A6O-23L7 Naples, FL Reference Number Amount Paid $9,373.47 $4,000.00 Check Number 17 00 1699 Oriqinal Fee $4,0 00.0 0 $9,373.47 Amount Paid $4,00 0.00 $9,313.47 GL Ac€ount PL20150002477 P120150002877 AmandaBayoumi 4960 tamibuchan 670-000000-220113 670-000000-220113 FEE DETAILS: 16.A.22.c Packet Pg. 754 Attachment: Exhibit A - Heritage Bay Commons Tract D (3516 : Final Utilities Acceptance - Heritage Bay Commons Tract D PL20150002518 and 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 Description Refundable Bonds Cashier Name: Batch Number: Entered By: 20t5282927 2015-063395 LL/04/20ts $4,000,00 Pavment Method Check $4,000.00 $o.oo CAMERON PARTNERS LLC 11586 QUAIL VILLAGE WAY NAPLES , FL 34LT9 Reference Number P120150002518 Amount Paid $4,000.00 orioinal Fee $4,0 00.00 Amount Paid $4,000.0 0 GL A€count 670-000000-220113 AmandaBayoumi 4849 melissaalvarez Check Number L667 16.A.22.c Packet Pg. 755 Attachment: Exhibit A - Heritage Bay Commons Tract D (3516 : Final Utilities Acceptance - Heritage Bay Commons Tract D PL20150002518 and