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Agenda 12/12/2017 Item #16A 812/12/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Landmark Long Term Acute Care Hospital, PL20150002447, 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 $22,526.62 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 Uti lities Performance Security (UPS) and Final Obligation Bond in the total amount of $22,526.62, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Landmark Long Term Acute Care Hospital, 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 5401, Page (PG) 1207. The remaining potable water facilities and all sewer facilities will be private. 2) Preliminary acceptance of these utility facilities was completed by the Development Review staff on November 18, 2015. At that time, the value of these potable water utility facilities (assets) was $84,264.23. (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 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 potable water facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5401, at page 1207 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 1, 2017, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. A second final inspection occurred post Hurricane Irma and these facilities were confirmed to be satisfactory and acceptable. 6) The on-site potable water and sewer utilities, less the potable water utiliti es described in O.R. Book 5401, PG 1207, are owned and maintained by the developer. 7) 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 $22,526.62. (See attached Exhibit A). 8) This final acceptance is in accordance with Collier County, Ordinance No. 2004-31, as amended. 9) Staff is unaware of any issues that would serve to negate the recommendation to release the 12/12/2017 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 a portion of the potable water utility facilities, which at the time of preliminary acceptance, had a total gross value of $84,264.23 (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 Landmark Long Term Acute Care Hospital, PL20150002447, 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 $22,526.62 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) 4. 10% UPS bond (PDF) 12/12/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.8 Doc ID: 4069 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Landmark Long Term Acute Care Hospital, PL20150002447, 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 $22,526.62 to the Project Engineer or the Developer’s designated agent. Meeting Date: 12/12/2017 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 10/24/2017 2:42 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 10/24/2017 2:42 PM Approved By: Review: Water Steve Messner Additional Reviewer Completed 10/26/2017 10:13 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 10/30/2017 9:17 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 10/30/2017 4:10 PM Water Pamela Libby Additional Reviewer Completed 10/30/2017 4:13 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 11/02/2017 8:43 AM Growth Management Department Matthew McLean Additional Reviewer Completed 11/03/2017 11:53 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/03/2017 1:32 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 11/03/2017 4:39 PM Growth Management Department James French Deputy Department Head Review Completed 11/05/2017 3:10 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/06/2017 9:41 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/13/2017 11:57 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 11/13/2017 2:31 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/29/2017 10:23 AM Board of County Commissioners MaryJo Brock Meeting Pending 12/12/2017 9:00 AM CERTIFICATION OF CONTRIBUTORY ASSETS - COUNTY PROJECT NAME LOCATION TYPE OF UTILIry SYSTEM Landmark Long Term Acute Care Hospital and MOB 1285 Creekside Blvd E White Oaks Real Estate lnvestments of Sw FL LLC 240 S Mount Auburn Rd, Cape Girardeau, MO 63701 POTABLE WATER (MATERIALS ONLY) ITEM SIZE QUAN. UNIT COST TOTAL Reducer PVC DR-14 PVC DR-18 Hydrant Gate Valve Domestic Meter Assembly 2 123 14 1 1 2 EA $'185.60 LF $11 .27 LF $6.71 EA $2,600.18 EA $630.70 EA $39,591.00 $371 .20 $1,386.21 $93.94 $2,600.18 $630.70 $79,182.00 TOTAL COST $84.264.23 I do hereby certify that the quantities of material described above are a true and accurate representation of the system being contributed to Collier County Utilities. CERTIFYING: Jayso OF: schnick, Vice President Haleakala Construction, lnc 5758 Taylor Rd Naples, FL 34109 STATE OF COUNTY OF Florida Collier ..s$ft4', ,r.,i#J+ u 0 llofl MY Coai.ll lSSloN, FF 170638 EXPIBES: Febru8y 21, 2019 8od.d Thru llobry PuUh Unh ti.r. Notary Public Seal NAME & ADDRESS OF OWNER: ,|0"x8" 8" 6" N/A o The foregoing instrument was signed and acknowledged before me this 1st day of September, 201 5 by Jayson Oreschnick who is personally known to me Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $18,526,62 Letter of Credit No. 575 Final Obligation Bond $4,000 2017408954 Total Amount $22,526.62 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 PROJECT NAME LOCATION: VERIFICATION OF FINAL COST Landmark Long Term Acute Care Hospital and MOB 1285 Creekside Blvd E White Oaks Real Estate lnvestments of SW FL LLC 240 S Mount Auburn Rd, Cape Girardeau, MO 63701 NAME & ADDRESS OF OWNER TYPE OF UTILITY SYSTEIV POTABLE WATER (MATERIAL AND SERVICES) ITEM stzE QUAN. UNIT COST TOTAL PVC DR.14 Gate Valve Domestic Meter Assembly Reducer PVC DR-14 Gate Valve Reducer DDCVA PVC DR-l8 FDC Hydrant 0 8 I I ,,x8 6 t) 'x6" 4" 4" N/A 8', LF $25.27 EA $1,528.56 EA $50,091.00 EA $300.25 LF $16.71 EA $1,180.70EA $285.30 EA $8,371.76LF $11.43 EA $1,250.60EA $4,150.18 $23,602.18 $4,585.68 $200,364.00 $600.50 $7,'168.59 $4,722.80 $285.30 $8,371.76 $788.67 $1,250.60 $12,450.54 $264,190.62 I do hereby certify that the quantities of material and services described above are a true and accurale representation of the as-installed cost of the system. CERTIFYING; Jayson OF: chnick, Vice President Haleakala Construction, lnc. 5758 Taylor Rd Naples, FL 34109 STATE OF COUNTY OF Florida Collier The foregoing instrument was signed and acknowledged before me this 1st day of September, 2015 by Jayson Oreschnick who is personally known to me TOTAL COST UIIDA MIION MY COirMrSSloN , FF 170638 EXPIBES: February 21, 2019 8oid.d ftru fh&,y tuUa U.d.rd.riNotary Public fh"l,*Seal 1 934 3 4 2 429 4 1 1 69 1 PROJECT NAME LOCATION NAME & ADDRESS OF OWNER VERIFICATION OF FINAL COST Landmark Long Term Acute Care Hospital and MOB 1285 Creekside Blvd E White Oaks Real Estate lnvestments of SW FL LLC 240 S Mount Auburn Rd, Cape Girardeau, MO 63701 SANITARY SEWER (MATERIAL AND SERVICES) ITEM SIZE QUAN. UNIT COST TOTAL Ti c STATE OF COUNTY OF otary Public 8" 8" Standard 1 ,250 gallon LF $37.57 EA $540.00 EA $6,840.90 EA $7,250.30 $21 ,2s7 .54 62 2 1 1 TOTAL COST I do hereby certify that the quantities of material and services described above are a true and accurate representation of the as-installed cost of the system. CERTIFYING: hell Sr, President HALEAKALA CONSTRUCTION INC 5758 TAYLOR ROAD NAPLES, FL 34109 FLORIDA COLLIER Th-e foregoing instrument was signed and acknowledged before me this loth day of August, 2015 by TimothyC Mitchell Sr, who is personally known to me BES:February corMtss i0N FF I 7m38 EXPI l2 201 9 UNOA MA}OI] Linda Mahaon Seal ryPE OF UTILITY SYSTEM: PVC Cleanout Manhole Grease lnterceptor $6,086.34 $1,080.00 $6,840.90 $7,250.30 1 OF: 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: 2017408954 2017-032430 05/23/2017 $4,000.00 Amount Paid Check Number Payment Method Check Payment Details: $4,000.00 1132 Amount Paid: Change / Overage: Contact: $4,000.00 $0.00 Brennan, Manna & Diamond PL Escrow Account 27200 Riverview Center Blvd. Bonita Springs, FL 34134 FEE DETAILS: Original Fee Amount GL Account Paid $4,000.00 670-000000-220113 Reference Number Fee Description PL20150002447 $4,000.00 Refundable Bonds AlinaHarris 6381 melissaalvarez Cashier Name: Batch Number: Entered By: * Montgomery-BANK' IRREVOCAB LE ST,A.NDI}Y Lf,TTf,R OF CREDIT NO. 575 ISSUER: Montgomery Bank, N.A. (hereinafter "Issuer"). PLACE AND DATE OF ISSUE: 2027 Broadway, Cape Girardeau, MO. 63701 - January I l, 2016 PLACE OF EXPIRY: At Issuer's counters located at 2027 Broadway, Cape Girardeau, MO 6370t DATE OF EXPIRY: This Credit shall be valid until January 11, 2018 and shall thereafter be automatically renewed for successive one-year periods on the anniversary of its issue unless at least sixty (60) days prior to any such anniversary date, the Issuer notifies the Beneficiary in writing to staff(at Engineering Review Services, 2800 N. Horseshoe Dr., Naples FL 34104) by registered mail that the Issuer elects not to so renew this Credit. APPLICANT: White Oaks Real Estate Investments of Southwest Florida LLC. STATE OF INCORPORATION: Florida (hereinafter "Applicant") 1285 Creekside BIvd. East, Naptes, FL 34 109 BENEFICIARY: The Board of County Commissioners, Collier County, Florida (hereinafter "Beneficiary") Collier County Courthouse Complex, Naples, Florida, 34 I I 2. AMOUNT: $ I 8,526.00 (U.S.) up to an aggregate thereof. CREDIT AVAILABLE WITH: IssueT BY: Payment against documents detailed herein and Beneficiary's drafts at sight drawn on the Issuer. DOCUMENTS REQUIRED: AVAILABLE BY BENEFICIARY.S DRAFT(S) AT SIGHT DRAWN ON THE ISSUER AND PRESENTED AT PLACE OF EXPIRY ACCOMPANIED BY BENEFICIARY'S STATEMENT PURPORTEDLY SIGNED BY THE COUNTY MANAGER, CERTIFYING THAT: White OaKs ReaI Estate Investments of Southwest Florida LLC has failed to construct and/or maintain the improvements by potable water, non- potable irrigation water, or wastewater additions, extensions and/or improvements as shown on the plans for Landmark Hospital Long Term Acule Care Hospital & MOB, Job number PL20130001986. located at 1285 Creekside Blvd. East, Naples, FL 34109, or prior to the date Telephone: 1 -800-455-227 5 . E-mail: customerservice@montgomerybank.com 1 :r.LrtF!ru!rii; LEI{DER:.)ffi_tc of expiry the applicant failed to complete the required final acceptance procedures as required by the Collier County Utilities Standards and Procedures Ordinance, and the Applicant failed to provide the County with satisfactory altemative performance security as required by that Ordinance." DRAFT(S) DRAWN I,NDER THIS LETTER OF CREDIT SHALL BE MARKED: ,'DTawn under Montgomery Bank, N.A. Credit No. 575, dated January I l, 2016". The original letter of credit and all amendments, if any, must be presented for proper endorsement. This Letter of Credit sets forth in full the terms of the Issuer's undertaking, and such undertaking shall not in any way be modified, amended, or amplified by reference to any documents, instrument, or agreement referenced to herein or in which this letter of credit relates, and any such reference shall not be deemed to incorporate herein by reference any document, instrument or agreement. Issuer hereby engages with Beneficiary that draft(s) drawn under and in compliance with the terms ofthis credit will be duly honored by Issuer ifpresented within the validity ofthis credit. This credit is subject to the Uniform Customs and Practice for Documentary Credits [1993 (or later generally applicable) Revisionl International Chamber of Commerce Publicarion No. 500 Mont ank,N.A B P. Limbaugh Executive Vice President 2