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Agenda 12/12/2017 Item #16A1012/12/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water facilities for Golf Club of the Everglades, Phase 1-1, PL20150002401, accept unconditional conveyance of a portion of the potable water facilities, and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the total amount of $4,000 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 facilities, accept unconditional conveyance of a portion of the potable water facilities, and to release the Final Obligation Bond in the total amount of $4,000, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Golf Club of the Everglades, Phase 1-1, has constructed the potable water 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 5233, Page (PG) 2861. The remaining potable water facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on December 7, 2015. At that time, the value of these potable water utility facilities (assets) was $82,462. (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 5233, at page 2861 of the Public Records of Collier County, Florida. 4) The potable water 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 June 16, 2017 in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. An additional site inspection, post Hurricane Irma, occurred on November 11, 2017 confirming that these facilities have been found to be satisfactory and acceptable. 6) The on-site potable water utilities, less the potable water utilities described in O.R. Book 5233, PG 2861, are owned and maintained by the developer. 7) Staff recommends final acceptance of the subject utility facilities and to release the Final Obligation Bond in the total amount of $4,000. (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 applicable security. 12/12/2017 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 $82,462 (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 facilities for Golf Club of the Everglades, Phase 1-1, PL20150002401, accept unconditional conveyance of a portion of the potable water, and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the total amount of $4,000 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 - Golf Club of the Everglades Phase 1-1 (PDF) 12/12/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.10 Doc ID: 4113 Item Summary: Recommendation to approve final acceptance of the potable water facilities for Golf Club of the Everglades, Phase 1-1, PL20150002401, accept unconditional conveyance of a portion of the potable water facilities, and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the total amount of $4,000 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 11/01/2017 9:57 AM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 11/01/2017 9:57 AM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 11/01/2017 9:59 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 11/01/2017 1:49 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 11/01/2017 2:34 PM Water Steve Messner Additional Reviewer Completed 11/02/2017 12:20 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 11/03/2017 2:41 PM Growth Management Department Matthew McLean Additional Reviewer Completed 11/07/2017 11:43 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 11/08/2017 2:36 PM Growth Management Department James French Deputy Department Head Review Completed 11/12/2017 10:43 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/14/2017 10:05 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/15/2017 8:24 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 11/15/2017 9:37 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/15/2017 4:01 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/29/2017 12:06 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/12/2017 9:00 AM CERTIFICATION OF CONTRIBUTORY ASSETS (WATER) PROJECT NAME: Golf Club of the Everglades Phase 1-1 LOCATION: Section 31/36, Township 48 South, Range 27/26 East NAME & ADDRESS OF OWNER: Pulte Home Corporation 24311 Walden Center Drive, Suite 300 Bonita Springs, FL 34134 TYPE OF UTILITY SYSTEM: POTABLE WATER (MATERIALS ONLY) TOTAL | ITEM Gate Valve & Valve Box Gate Valve & Valve Box CL 150 PVC (DR18) CL 200 PVC (DR14) CL 150 PVC (DR18) CL 200 PVC (DR14) Fire Hydrant Assembly Double Water Service Single Water Service Tapping Saddle w/ Gate Valve QUAN. UNIT COST SIZE EA $1,750.00 EA $925.00 LF $22.00 LF $27.00 LF $10.00 LF $11.00 EA $3,000.00 EA $570.00 EA $410.00 EA $3,000.00 $7,000.00 $1,850.00 $33,924.00 $12,960.00 $2,380.00 $968.00 $15,000.00 $4,560.00 $820.00 $3,000.00 12" 4 2 8" 12" 1542 480 12" 238 8" 88 8" N/A 5 8 N/A 2 N/A 10"x12" 1 / TOTAL COST $82,462.00 I do hereby certify that the quantities of material described above are a true and accurate representation of the system being contributed to Collier County Utilities, Inc. CERTIFYING: Mitchell Penner Mitchell & Stark Construction Co., Inc. 6001 Shirley Street, Naples, FL 34109 OF: STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 29 day of October, 2015 by Mitchell Penner who is personally known to me and who did not take an oath. - — —-II ELA CAMPS Notify Public - State ol Florida )•! My Comm. Expires Aug 21, 201$ Commission # FF 120075 Bond* Through National Notary Assn. _ja>ri SEAL: A H i \ Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond with Plat Final Obligation Bond $4,000.00 2015279575 Total Amount $4,000.00 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. Receipt of Payment 2. Verification of Final Cost Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2015279575 Transaction Number:2015-060043 Date Paid:10/19/2015 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 0090193221 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:Pulte Group South Florida Division 3350 Peachtree Road NE Suite 150 Atlanta, GA 30326 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20150002401 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:AmandaBayoumi Batch Number:4813 Entered By: melissaalvarez VERIFICATION OF FINAL COST (WATER) PROJECT NAME: Golf Club of the Everglades Phase 1-1 LOCATION: Section 31/36, Township 48 South, Range 27/26 East NAME & ADDRESS OF OWNER: Pulte Home Corporation 24311 Walden Center Drive, Suite 300 Bonita Springs, FL 34134 TYPE OF UTILITY SYSTEM: POTABLE WATER (MATERIALS AND LABOR) QUAN. UNIT COST TOTAL ITEM Gate Valve & Valve Box Gate Valve & Valve Box CL 150 PVC (DR18) CL 200 PVC (DR14) CL 150 PVC (DR18) CL 200 PVC (DR14) Fire Hydrant Assembly Double Water Service Single Water Service Tapping Saddle w/ Gate Valve Air Release Valve (OFGC Private) CL 150 PVC (DR18) (OFGC Private) CL 200 PVC (DR14) (OFGC Private) SIZE EA $2,460.00 EA $1,490.00 LF $49.00 LF $54.30 LF $30.96 LF $32.66 EA $4,630.00 EA $1,010.00 EA $790.00 EA $6,280.00 EA $1,750.00 LF $39.24 LF $41.99 $9,840.00 $2,980.00 $75,558.00 $26,064.00 $7,368.48 $2,874.08 $23,150.00 $8,080.00 $1,580.00 $6,280.00 $3,500.00 $16,951.68 $9,741.68 12" 4 8" 2 12" 1542 480 12" 238 8" 88 8" N/A 5 N/A 8 N/A 2 1 10"x12" N/A 2 8" 432 232 8" J TOTAL COST $193,967.92 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, Inc. CERTIFYING: Mitchell Penner OF: Mitchell & Stark Construction Co., Inc. 6001 Shirley Street, Naples, FL 34109 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 29 day of October, 2015 by Mitchell Penner who is personally known to me and who did not take an oath. >. ELA CAMPS ; ^, ,iv\ Notary Public - State of Florida |> «"3j My Comm. Expires Aug 21.2018 Commission # FF 120075 8onded Through National Notary Assn. SEAL: