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Agenda 11/10/2015 Item #16A 3 11/10/2015 16.A.3. EXECUTIVE SUMMARY Recommendation to approve final acceptance of the water facilities for Lely Palms Adult Community Living Facility, PL20110002460, and to authorize the County Manager, or his designee, release the Utilities Performance Security (UPS) in the amount of $2,954 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 water facilities and to release the Utilities Performance Security (UPS) Bond in the amount of$2,954.00, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Lely Palms Adult Community Living Facility, has constructed the water facilities within dedicated easements to serve this private development (see attached Location Map). A portion of the water facilities will be conveyed to the County, as described in Official Records Book 2417, Page 1510, Public Records, Collier County, Florida. The remaining water facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Engineering and Natural Resources Division staff on April 7, 1998. At that time, the value of these utility facilities (assets) was $29,539.68 for the water facilities. (See attached Asset Sheet). 3) Staff recorded all preliminary acceptance documents relating to the County-owned facilities in the public records of Collier County, which were reviewed and approved by the County Attorney's office as to form and legality. 4) The 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 the Engineering and Right-of-Way inspections staff on July 31, 2015 in coordination with Public Utilities, these facilities have been found to be satisfactory and acceptable. 6) The on-site water utilities, less the water utilities described in O.R. Book 2417, PG 1510, are owned and maintained by the owner. 7) Staff recommends final acceptance of the subject utility facilities and to release the Utility Performance Security (UPS) in the amount of$2,954.00. (See attached Exhibit A) 8) This final acceptance is in accordance with Collier County, Ordinance No. 2004-31, as amended. Packet Page-395- 11/10/2015 16.A.3. 9) 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$29,539.68 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. 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 water facilities for Lely Palms Adult Community Living Facility, PL20110002460, and authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) in the amount of$2,954.00 to the Project Engineer or the Developer's designated agent. Prepared by: Melissa Alvarez, Operations Coordinator, Engineering and Natural Resources Division, Growth Management Department Attachments: 1) Location Map 2) Asset Sheet 3) Exhibit A Packet Page-396- 11/10/2015 16.A.3. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.3. Item Summary: Recommendation to approve final acceptance of the water facilities for Lely Palms Adult Community Living Facility, PL20110002460, and to authorize the County Manager, or his designee, release the Utilities Performance Security (UPS) in the amount of $2,954 to the Project Engineer or the Developer's designated agent. Meeting Date: 11/10/2015 Prepared By Name: AlvarezMelissa Title: Operations Coordinator, Growth Management Department 10/2/2015 10:49:27 AM Submitted by Title: Operations Coordinator, Growth Management Department Name: AlvarezMelissa 10/2/2015 10:49:28 AM Approved By Name: Pam Libby Title: Manager-Distribution,Public Utilities Department Date: 10/2/2015 11:15:35 AM Name: Steve Messner Title: Division Director-Water,Public Utilities Department Date: 10/2/2015 11:22:55 AM Name: KovenskyKenneth Title: Division Director-Operations Support, Growth Management Department Date: 10/2/2015 1:04:48 PM Name: LorenzWilliam Title:Division Director-CDES Engineering Svc, Growth Management Department Date: 10/5/2015 9:51:42 AM Packet Page-397- 11/10/2015 16.A.3. Name: PuigJudy Title: Operations Analyst, Operations &Regulatory Management Date: 10/12/2015 1:38:35 PM Name: PuigJudy Title: Operations Analyst, Operations &Regulatory Management Date: 10/12/2015 1:39:13 PM Name: McKennaJack Title: Manager-Engineering Review Services,Natural Resources Date: 10/21/2015 4:40:53 PM Name: StoneScott Title:Assistant County Attorney, CAO Land Use/Transportation Date: 10/21/2015 4:51:52 PM Name: MarcellaJeanne Title:Executive Secretary, Transportation Administration Date: 10/23/2015 1:08:35 PM Name: IsacksonMark Title: Division Director-Corp Fin&Mgmt Svc, Office of Management&Budget Date: 10/25/2015 3:25:58 PM Name: KlatzkowJeff Title: County Attorney, Date: 10/28/2015 4:04:22 PM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 10/29/2015 5:11:26 PM Packet Page-398- 11/10/2015 16.A.3. 1 , ri_ —. � r 7 ' ,.ice-.�.el.,� �`� L ,■L---1 \L „,,„11111i1,..1?, _ I j 1 ! Op, 4* r LI!Lie L'die --�/i e a(. Y O III FI .I . 1 P11.7.-.1 .- - li"I L , t! i '.;. . a •�tp ' Q 79 r. ii_____J_______I I Ilti .--/ ..' — ....,....... s = a IS i ���OOO t //�, i! n,n F s 4 a I MI C, a ‘7# 1 Q „nw. • F I I.c,_ ! res -W , /t.'1;.." E 1‘,, ,11q 0 ee' 4 f i ids F a 4 ' I' �Y� • . . . eee��►�� §.3 �� t °e deep �°°°�a a p� o lP as ees,�_ Q -1- ���I1!--� . i f .. a r w > «a y ■ _ e3 w 4gc b Its E;- , 0ti1 6 � I ///., �{ t1 ls 4 d O i' 4 1 t om^l __--___._=CNiP ' " x .: re '1 r - . d L�f t ; ym -- z i � Y 0 - o 1 , , a.... — , .u . _ ! , - i gi _� _ / g ' ;_ „to J» j . q „_,/.._. , f 1 , I" y r_ r i — s �. ! 2 y SE s ' L; <� ' ie q g_ i t EYE / gv dIi V "----- " v fi r , ■ e. J I - i Fs' .k4.,. a ii_ - I Y i ; j caHri COD/ w 5 ^ 6 - g � { a ■ I W Packet Page-399- CUNTRAC:TUR'• CERTIFICATION TOTAL COST AND QUANTITIES 11/10/2015 16.A.3. PROJECT NAME* Manor Care at Lely Palms , WATER SYSTEM • WASTEWATER SYSTEM Instructional Describe each item separaitely by site, quantity, unit price and total cost. .. Services, fire meter vaults, pumping stations, etc., may bw lump sum totals; however, Include • full. description and quantity installed far eachicategory. J ` ITEM DESCRIPTION SIZE QUANTIT; UNIT COST TOTAL Hot Tap 8x8 1 « 1629.00 1629.00 90 Bend '" 1 369.00 369.00 X944 DR 14 13 feet 1/1/,..56 C:rmhinaiion•meter assembl 8x4 1 26;497.12 26,497.12 Testing • 900.00 900.00 • • i . J - 1_ - I Page a of R • Packet Page-400- 11/10/2015 16.A.3. Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $2,954.00 15366 Final Obligation Bond N/A N/A Total Amount $2,954.00 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. Verification of Final Cost 2. Receipt of Payment Packet Page -401- t.uNIRACTUR'r CERTIFICATION TOTAL COST AND nUAHTITiSS 11/10/2015 16.A.3. PROJECT NAMER Manor Care at Lily WATER SYSTEM WASTEWATER SYSTEM _ Instructional Describe each Item separately by slew, quantity, unit price and total coat, . Services, firs meter vaults, pumping stations, etc., may be lump sum totals; however, include • full. . description and quantity installed for each 'category, ITEM OtSCRIPTION SIZE RUANTITJ UNIT COST TOTAL Hot Tap 8x8 1 • 1629.00 1629.00 90 Bend 1 369.00 369.00 c. DR 14 13 feet. 1/1/1.56 1/1/1.56 Cmih,nation.meter assembl 8x4 1 :' 26,497.12 26,497.12 Testing • 900.00 900.00 • • A 1 , • • - f Page E of C' • Packet Page-402- 4. 11/10/2015 16.A.3. Official Receipt - Collier County Board of County Commissioners CDPR1103 - Official Receipt Trans Number Date Post Date Payment Slip Nbr 15366 5/6/97 12:52:18 PM 5/6/97 MS 15688 MANOR CARE, INC. LELY PALMS,ACLF Payor : MANOR CARE INC Fee Information FaeCode---5eidription GL Account Amount Waived 12BOND DEPOSITS-COMM DEV (CASH BOND) 67000000022011300000 $2954.00 Total $2954.00 Payments Payment Code Account/Check Number Amount CHECK 059770 $2954.00 Total Cash $0.00 Total Non-Cash 52954.00 Total Paid $2954.00 Memo: Cashier/location: TERILLA 1 User: NIX_S Collier County Board of County Commissioners Printed:5/6/97 12:52:56 PM CD-P/us for Windows 95/NT Packet Page -403-