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Agenda 12/12/2017 Item #16A1512/12/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the sewer utility facilities for Naples Grande Clubhouse, PL20150002666, 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 $9,674.98 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 sewer facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $9,674.98, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Naples Grande Clubhouse, has constructed the sewer facilities within dedicated easements to serve this private development. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on February 16, 2016. 3) The sewer utility facilities have been operated and maintained during the required one (1) year warranty period, following preliminary acceptance. 4) A final inspection to discover defects in materials and workmanship has been conducted by staff on November 7, 2017, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 5) All sewer utilities are owned and maintained by the developer. 6) Staff recommends final acceptance of the subj ect utility facilities and to release the Utility Performance Security (UPS) and Final Obligation Bond in the total amount $9,674.98. 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. 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 sewer utility facilities for Naples Grande Clubhouse, PL20150002666, 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 $9,674.98 to the Project Engineer or the Developer’s designated agent. Prepared by: Jodi Hughes, Associate Project Manager, Development Review Division 12/12/2017 ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 12/12/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.15 Doc ID: 4188 Item Summary: Recommendation to approve final acceptance of the sewer utility facilities for Naples Grande Clubhouse, PL20150002666, 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 $9,674.98 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 11/07/2017 2:48 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 11/07/2017 2:48 PM Approved By: Review: Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 11/07/2017 4:22 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 11/09/2017 8:11 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 11/09/2017 2:33 PM Growth Management Department Matthew McLean Additional Reviewer Completed 11/09/2017 4:58 PM Growth Management Department James French Deputy Department Head Review Completed 11/12/2017 10:47 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 11/13/2017 9:56 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/14/2017 10:23 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/15/2017 8:51 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 11/15/2017 9:55 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/15/2017 4:04 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/29/2017 2:56 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/12/2017 9:00 AM LOCATION MAP 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 2004-31 Attachments: 1. Verification of Final Cost 2. Receipt of Payment Amount Receipt Number 10% UPS Bond $5,674.98 2015289134 Final Obligation Bond $4,000.00 2015289134 Total Amount $9,674.98 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 Receipt Number: Transaction Number: Date Paid: Amount Due: Payment Details: Amount Paid: Change / Overage: Contact: FEE DETAILS: Fee Description Refundable Bonds Refundable Bonds Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT 2015289134 2015-069602 12/08/2015 $9,674.98 Payment Method Amount Paid Check Number Check $9,674.98 7091101714 $9,674.98 $0.00 NWNG GOLF LLC 575 5TH AVE, 23RD FL NEW YORK , NY 10017 Reference Number Oriainal Amount Fee Paid PL20150002666 $4,000.00 $4,000.00 PL20150002666 $5,674.98 $5,674.98 Cashier Name: AmandaBayoumi Batch Number: 4926 Entered By: melissaalvarez GL Account 670-000000-220113 670-000000-220113 VERIFICATION OF FINAL COSTI** PROJECT NAME: Naples Grand Clubhouse LOCATION: SECTION 25, TOWNSHIP 49 S, RANGE 25 E COLLIER COUNTY FLORIDA NAME & ADDRESS OF OWNER: NWNG Golf, LLC; 575 5th Avneue 23rd floor New York, New York 10017 TYPE OF UTILITY SYSTEM: SANITARY SEWER (MATERIALS & LABOR) 23 Mannose (v -u) 5 EACH $4,069.00 $ 20,345.00 Manhole (6'-8') 1 EACH $4,465.00 $ 4,465.00 Sewer Lateral 6" 128 LF $14.10 $ 1,804.80 Sewer Clean Out 6' 3 EACH $554.00 1,662.00 2" Force Main 734 LF $9.64 $ 7,075.76 TOTAL $56,749.79 I do hereby certify that the quantities of material described above are a true and accurate representation of the system CERTIFYING: Shane Meaker OF: Bonness Inc. 1990 Seward Ave. Naples, FL 34109 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 18th day of November, 2015 by David Martin who is personally known to me and who did not take an oath. r- SEAL: T�tGid-Martin : , Notary Public DAVID MARTIN " Notary Public - State of Florida My Comm. Expires Jan 15, 2018 x COmmission # FF 055692 duinteil ih ough National Notary Assn.