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Agenda 11/14/2017 Item #16A 111/14/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Lagomar at Fiddler’s Creek Replat, PL20160000440, 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 $7,147.10 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 $7,147.10, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Lagomar at Fiddler’s Creek Replat 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 15, 2016. At that time, the value of these potable water and/or sewer utility facilities (assets) was $11,554 and $2,700, 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 5297, at Page 3468, 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 be en conducted by the Development Review staff on August 29, 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 $7,147.10. 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 $14,254 (no depreciation applied). 11/14/2017 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 Lagomar at Fiddler’s Creek Replat, PL20160000440 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 $7,147.10 to the Project Engineer or the Developer’s designated agent. Prepared by: Lucia S. Martin, Technician, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Assets Sheet (PDF) 3. Exhibit A (PDF) 11/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.1 Doc ID: 3836 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Lagomar at Fiddler’s Creek Replat, PL20160000440, 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 $7,147.10 to the Project Engineer or the Developer’s designated agent. Meeting Date: 11/14/2017 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 09/28/2017 11:24 AM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 09/28/2017 11:24 AM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 09/28/2017 11:26 AM Water Steve Messner Additional Reviewer Completed 09/28/2017 12:55 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 09/28/2017 3:13 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 10/02/2017 3:35 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 10/05/2017 10:46 AM Growth Management Department Matthew McLean Additional Reviewer Completed 10/05/2017 3:21 PM Growth Management Department James French Deputy Department Head Review Completed 10/05/2017 3:34 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 10/06/2017 8:48 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 10/18/2017 3:56 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/19/2017 2:08 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 10/24/2017 9:09 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/24/2017 2:10 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/01/2017 11:25 AM Board of County Commissioners MaryJo Brock Meeting Pending 11/14/2017 9:00 AM CERTIFICATION OF CONTRIBUTORY ASSETS Lagomar at Fiddler's Creek - Replat SECTION 14 , TOWNSHIP 51S , RANGE 26E COLLIER COUNTY, FL Lennar Homes, LLC 10481 6 Mile Cypress Parkway Fort Myers, Florida 33966 Potable Water (Materials Only) PROJECT NAME: LOCATION: NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM: COST TOTAL ITEM SIZE QTY UNIT $4,505.00 $7,049.00 $11,554.00 N7A $4,505.00 $1,007.00 TOTAL COST 1 FIRE HYDRANT ASSEMBLY WATER SERVICE EA 1" 7 EA I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed system. CERTIFYING: R. Daniel Flynn, P.E., Project Manager Q. GRADY MINOR & ASSOCIATES, P.A. 3800 VIA DEL RAY BONITA SPRINGS, FL 34134 OF: <Qy~Oj. CERTIFYING: Jayson Oreschnick, HALEAKALA CONSTRUCTION, INC. 5758 TAYLOR ROAD NAPLES, FL 34109 OF: STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) 4th day of December , 20 15 by The foregoing instrument was signed and acknowledged before me this Jayson Oreschnick who is personally known to me and did not take an oath. UNDAMAH0N A MY COMMISSION # FF170638 EXPIRES: February 21, 2019 Bonded Thru Notary Public Underwriters 1 SEAL: Linda Mahon , Notary Public CERTIFICATION OF CONTRIBUTORY ASSETS Lagomar at Fiddler's Creek - Replat SECTION 14 , TOWNSHIP 51S , RANGE 26E COLLIER COUNTY, FL Lennar Homes, LLC 10481 6 Mile Cypress Parkway Fort Myers, Florida 33966 Sanitary Sewer (Materials Only) PROJECT NAME: LOCATION: NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM: TOTAL COST QTY UNIT SIZE ITEM $2,700.00 $450.00 TOTAL COST 6" 6 EA 6" PVC SANITARY SEWER LATERAL $2,700.00 I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed system. CERTIFYING: R. Daniel Flynn, P.E., Project Manager Q. GRADY MINOR & ASSOCIATES, P.A. 3800 VIA DEL RAY BONITA SPRINGS, FL 34134 OF: Jayson Oreschnick, VP j I CERTIFYING: HALEAKALA CONSTRUCTION, INC. 5758 TAYLOR ROAD NAPLES, FL 34109 OF: STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this Jayson Oreschnick who is personally known to me and who did not take an oath. 4th day of December , 20 15 by W UNDAMAH0N MY COMMISSION # FF 170638 EXPIRES: February 21, 2019 Bonder) Thru Notary Public Underwriters SEAL: <7\* Linda Mahon , "Notary Public Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $3,147.10 2016306596 Final Obligation Bond $4,000 2016306596 Total Amount $7,147.10 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 2004-31 Attachments: 1. Verification of Final Cost 2. Receipt of Payment VERIFICATION OF FINAL COST Lagomar at Fiddler's Creek - Replat SECTION 14 , TOWNSHIP 51S , RANGE 26E COLLIER COUNTY, FL Lennar Homes, LLC 10481 6 Mile Cypress Parkway Fort Myers, Florida 33966 Potable Water (Materials & Labor) PROJECT NAME: LOCATION: NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM: ITEM SIZE QTY UNIT COST TOTAL N7A $7,745.00 $2,252.00 TOTAL COST $7,745.00 $15,764.00 7 $23,509.00 v/ FIRE HYDRANT ASSEMBLY WATER SERVICE 1 EA 1" 7 EA I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed system. CERTIFYING: R. Daniel Flynn, P.E., Project Manager Q. GRADY MINOR & ASSOCIATES, P.A. 3800 VIA DEL RAY BONITA SPRINGS, FL 34134 OF: ^iprsCXjh Jayson Oreschnick, VP j I CERTIFYING: OF: HALEAKALA CONSTRUCTION, INC. 5758 TAYLOR ROAD NAPLES, FL 34109 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) 4th day of December , 20 15 by The foregoing instrument was signed and acknowledged before me this Jayson Oreschnick who is personally known to me and did not take an oath. UNDAMAHON MY COMMISSION #FF 170638 sraw EXPIRES: February 21, 2019 f jjV vp? Bonded Thiu Notary Public Underwriters SEAL: , Notary Public inda Mahon v VERIFICATION OF FINAL COST Lagomar at Fiddler's Creek - Replat SECTION 14 , TOWNSHIP 51S , RANGE 26E COLLIER COUNTY, FL Lennar Homes, LLC 10481 6 Mile Cypress Parkway Fort Myers, Florida 33966 Sanitary Sewer (Material & Labor) PROJECT NAME: LOCATION: NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM: ITEM SIZE QTY UNIT COST TOTAL $1,327.00 TOTAL COST $7,962.00 $7,962.00 6" PVC SANITARY SEWER LATERAL EA 6" 6 I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed system. CERTIFYING: R. Daniel Flynn, P.E., Project Manager OF: Q. GRADY MINOR & ASSOCIATES, P.A. 3800 VIA DEL RAY BONITA SPRINGS, FL 34134 Jayson Oreschnick, VR 7 CERTIFYING: OF: HALEAKALA CONSTRUCTION, INC. 5758 TAYLOR ROAD NAPLES, FL 34109 STATE OF FLORIDA ) JLSS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this Jayson Oreschnick who is personally known to me and did not take an oath. 4th day of December , 20 15 by Itg SEAL: LINDA MAH0N ; MY COMMISSION # FF170638 EXPIRES: February 21, 2019 Bonded Thru Notary Public Underwriters inda Mahon , Notary Public Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2016306596 Transaction Number:2016-013234 Date Paid:03/08/2016 Amount Due:$7,147.10 Payment Details:Payment Method Amount Paid Check Number Check $7,147.10 9001 Amount Paid:$7,147.10 Change / Overage:$0.00 Contact:US Home Corporation - Southwest Florida Managers Account 10481 Six Mile Cypress Pkwy Ft. Myers, FL 33966 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20160000440 $4,000.00 $4,000.00 670-000000-220113 Refundable Bonds PL20160000440 $3,147.10 $3,147.10 670-000000-220113 Cashier Name:LeaDerence Batch Number:5120 Entered By: melissaalvarez