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Agenda 09/26/2017 Item #16A2409/26/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the sewer facilities for Germain Auto Images, PL20160000439, and accept unconditional conveyance of a portion of these sewer facilities. 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 sewer facilities, and accept unconditional conveyance of a portion of these sewer facilities, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Germain Auto Images, has constructed the sewer facilities within dedicated easements to serve this private development (see attached Location Map). A portion of the sewer facilities will be conveyed to the County, as described in Official Records (O.R.) Book 5297, Page (PG) 3452. The remaining sewer facilities will be private. 2) Collier County Public Utilities Department granted Germain Auto Images a utilities deviation that permitted the project to deviate from the standard utilities acceptance process. The deviation allowed the project to go straight into utilities final acceptance without the 1 year warranty and performance security that is typically required after utilities preliminary acceptance. Public Utilities staff justified the deviation based on having no history of required warranty repairs on lateral/cleanouts. They also noted that the cost of the pipe itself is less than $500, further justifying the lack of need for a warranty period and performance security. The value of these sewer utility facilities (assets) is $383.38. (See attached Asset Sheet). 3) The sewer utility facilities were not required to have the standard one-year warranty period. Public Utilities staff is in the process of making changes to Ordinance No. 2004 -31 to allow single and double wastewater lateral/cleanouts, as well as water main service connections avoid the one-year warranty period. 4) Staff recorded all acceptance documents associated with the sewer facilities 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 interest in a portion of the sewer facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in O.R. Book 5297, at PG 3452 of the Public Records of Collier County, Florida. 5) The on-site sewer utilities, less the sewer utilities described in O.R. Book 5297, PG 3452, are owned and maintained by the developer. 6) Staff recommends final acceptance of the subject utility facilities. 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 this recommendation. 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 sewer utility facilities, which has a total gross value of $383.38. 16.A.24 Packet Pg. 780 09/26/2017 GROWTH MANAGEMENT IMPACT: Approval of this Executive Summary will have no growth management impact. 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 sewer facilities for Germain Auto Images, PL20160000439, and accept unconditional conveyance of a portion of these sewer facilities, as described in OR Book 5297, PG 3452. Prepared by: Melissa Alvarez, Technician, Development Review Division ATTACHMENT(S) 1. Approved Utility Deviation (PDF) 2. Nathan's Response (PDF) 3. Location Map - Germain Auto Images (PDF) 4. Asset Sheet - Germain Auto Images (PDF) 16.A.24 Packet Pg. 781 09/26/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.24 Doc ID: 3485 Item Summary: Recommendation to approve final acceptance of the sewer facilities for Germain Auto Images, PL20160000439, and accept unconditional conveyance of a portion of these sewer facilities. Meeting Date: 09/26/2017 Prepared by: Title: Operations Coordinator – Growth Management Development Review Name: Melissa Alvarez 07/07/2017 4:11 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 07/07/2017 4:11 PM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 07/09/2017 5:23 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 07/10/2017 11:35 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 07/10/2017 12:31 PM Wastewater Steve Messner Additional Reviewer Completed 07/10/2017 2:28 PM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 07/12/2017 2:13 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 07/27/2017 7:51 AM Growth Management Department Matthew McLean Additional Reviewer Completed 07/27/2017 3:33 PM Growth Management Department Melissa Alvarez Level 2 Division Administrator Skipped 07/07/2017 4:10 PM Growth Management Department James French Additional Reviewer Completed 07/31/2017 6:30 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 08/08/2017 2:37 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/09/2017 8:50 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/09/2017 2:46 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/14/2017 4:45 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/24/2017 4:26 PM Board of County Commissioners Michael Cox Meeting Completed 09/12/2017 9:00 AM 16.A.24 Packet Pg. 782 1 Al varezMelissa From:FeyEric Sent:Tuesday, January 19, 2016 2:45 PM To:AlvarezMelissa Subject:FW : Utility Deviation Request for Germain Auto Images - Allow lateral to be conveyed using final acceptance and skip preliminary acceptance, has been approved At tachments:3049045.pdf Categories:Red Category See below/attached. Eric Fey, P.E. Site Plans Reviewer Collier County Growth Management Department Development Review Division Direct:(239) 252-2434 Fax:(239) 252-6750 Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. From:SireWorkFlow Sent:Tuesday, January 19, 2016 2:37 PM To:BealsNathan <NathanBeals@colliergov.net>; CoxMichael <MichaelCox@colliergov.net>; FeyEric <EricFey@colliergov.net> Subject:Utility Deviation Request for Germain Auto Images -Allow lateral to be conveyed using final acceptance and skip preliminary acceptance, has been approved A Utility Deviation Request was submitted for Germain Auto Images -Allow lateral to be conveyed using final acceptance and skip preliminary acceptance. The request has been reviewed and approved. Please forward this e-mail to amico@abbinc.com. Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 16.A.24.a Packet Pg. 783 Attachment: Approved Utility Deviation (3485 : Final Utilities Acceptance - Germain Auto Images PL20160000439) 16.A.24.b Packet Pg. 784 Attachment: Nathan's Response (3485 : Final Utilities Acceptance - Germain Auto Images PL20160000439) 16.A.24.b Packet Pg. 785 Attachment: Nathan's Response (3485 : Final Utilities Acceptance - Germain Auto Images PL20160000439) 16.A.24.c Packet Pg. 786 Attachment: Location Map - Germain Auto Images (3485 : Final Utilities Acceptance - Germain Auto Images CERTIFICATION OF CONTRIBUTORY ASSETS . COUNTY Germain Auto lmago!PROJECT NA E LOCATION: HAME A ADDRESS OF OWNER: Soctlon 18, Townsshlp 49S, RahO6 26E, Colller County , FL Ga.maln Propartler ot Columbua, Inc 13315 T.ml.ml Trrll N. N.plet, FL 3all0 TYPE oF UTILITY SYSTEMT SANITARY SEwER (MATERIALS ONLy) l1Ei,l OESCRIPTION Ourntlty UNIT Unit Price TOTAL EA LF EA 1159 45 sa 09 $183 03 1159 45 s40 90 1183 03 1 r0 I I do heraby cortify that tho quanljti€s of mat6dal describod above aro a truo and acqJrate represenLalion of lhe systam b6rno contributed lo Colt6r County Utiliti€s. lnc CERTIFYINC OF: Agnoli Ba66f & Brundage 7n00 Tamiami TnalN Suit€ 200 Naplos, FL 34108 I do h€raby Utiliti€s. lnc ooru'fy that O'e quantiti€s of material descrDed abovo are a trl,o snd acqr.:|lc rsprBsontation ol lh€ systam b6 ing contributed lo Cother County CERTIFYING: Jose E Seiben ll Caloosa Sito Oovglopmont, lnc 10880 Melro Partway Suit€ J Fon Myoc FL 33966 STATE OF FLORIDA ) )ss COUNIY OF LEE ) Th6 fo€going 20Mby Jr'rr signod and aclnowiedged b€lo.e me r,r,J-qay or /th iorv who is p€rsonally known to mo snd who did not take an oerh re ffi IaunA 80ctns l,Jot,ry PI/UL . St.h o, floridt My Comm trrir.t Ocl t!.2OlE Com&rriio.l, fF 1563a1 8sr.d |lrq$ tarrdd lury Arsn SxOSewerWy€ 6' SOR26 S6wer Pipe 6- C/O A$y Oomlnick Amico PE SEALi TOTAL COST 16.A.24.d Packet Pg. 787 Attachment: Asset Sheet - Germain Auto Images (3485 : Final Utilities Acceptance - Germain Auto Images PL20160000439)