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Agenda 05/13/2013 Item #16C15/14/2013 16.C.1. EXECUTIVE SUMMARY Recommendation to approve a standard process for applicants seeking to convert from an individually metered potable water system to a master metered potable water system, at no cost to the Collier County Water -Sewer District. OBJECTIVE: Establish a standard process to be followed by county staff when an existing development/subdivision requests conversion of its existing individually metered potable water system to a master metered potable water system and approve the form documents that will be required of the development/subdivision to effect the conversion, including approval of the execution and delivery of a Bill of Sale from the Collier County Water -Sewer District ( "District ") to convey to the development /subdivision the potable water system behind the master meter. CONSIDERATIONS: The District and county staff currently operate under a standard process for the review and conveyance acceptance of potable water systems from a development/subdivision upon initial construction. The development/subdivision has the option of installing individual meters or a master meter for the entire community and the District will own the infrastructure installed by the community up to and including the meter. There are several communities that have previously installed individual potable water meters and conveyed the water lines and appurtenances up to those individual meters that now want to convert to a master meter for the entire community. All costs associated with each conversion would be the responsibility of the development/subdivision. To accommodate these communities, staff believes that a standard process must be implemented to protect the District. The attached Conversion Process Memo, Conversion Utilities Conveyance Checklist, standard fonns Attorney's Affidavit for Conversion, Owner's Affidavit for Conversion, Applicant's Corporate document requirements, and Bill of Sale with Acceptance and Release have been reviewed and approved by the County Attorney's Office and by the Public Utilities Division. FISCAL IMPACT: There are potential revenue impacts to the District, depending on potable water consumption patterns, which are unique to each development /subdivision. However, ongoing maintenance and replacement costs for the potable water infrastructure behind the master meter would shift from the District to the Homeowners' Association, effectively reducing the District's operating expense. The cost to maintain the new master meter is very low compared to the cost to replace pipes, valves, hydrants, meters and backflow prevention devices as the water system infrastructure ages. Reference Attachment 4 for detailed fiscal impact. LEGAL CONSIDERATIONS: The process requirements and form documents, including the form Bill of Sale from the District have been reviewed and approved for form and legal sufficiency by the Collier County Attorney's Office. This item is legally sufficient and requires a majority vote for Board approval. -JW GROWTH MANAGEMENT IMPACT: These potential conversions have no Growth Management Plan impact. RECOMMENDATION: That the Board of County Commissioners, Ex- officio the Governing Board of the Collier County Water -Sewer District: Packet Page -1513- 5/14/2013 16.C.1. 1. Approve a new standard process to be followed by county staff when an existing development/subdivision requests conversion of its existing individually metered potable water system to a master metered potable water system as set forth in Attachment 1. 2. Approve the Conversion Utilities Conveyance Checklist and the form documents that will be required of the development/subdivision to effect the conversion as set forth in Attachments 2 and 3. 3. Approve the form Bill of Sale to be executed and delivered on behalf of the District to convey to the development/subdivision the potable water system behind the master meter as set forth in Attachment 3. 4. Authorize the Public Utilities Division Administrator, or his designee(s), to execute Bills of Sale as needed on behalf of the District after approval of each as to "form and legal sufficiency" by the County Attorney's Office, which is part of Attachment 3. 5. Direct the County Manager or his designee to record these Bills of Sale in the Public Records of Collier County, Florida. Prepared By: Pam Libby, Manager, Water Department Operations; Beth Johnssen, Manager, Wastewater Department Operations; Mark Sunyak, Principal Project Manager; Tom Chmelik, Planning and Project Management Department Director; and Craig Callis, Senior Field Inspector. Attachment 1 - Process for Converting Individual Meters to One Master Meter Attachment 2 - Conversion Utilities Conveyance Checklist Attachment 3 - Attorney's Affidavit for Conversion - Owner's Affidavit for Conversion - Applicant's Corporate document requirements - Bill of Sale and Acceptance and Release by Grantee Attachment 4 - Responsibilities and Costs Relative to the Point of Metering Potable Water Packet Page -1514- 5/14/2013 16.C.1. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.C.16.C.1. Item Summary: Recommendation to approve a standard process for applicants seeking to convert from an individually metered potable water system to a master metered potable water system, at no cost to the Collier County Water -Sewer District. Meeting Date: 5/14/2013 Prepared By Name: Donna Bergeron Title: Administrative Assistant, Senior,Water 3/18/2013 9:35:55 AM Approved By Name: HapkeMargie Title: Operations Analyst, Public Utilities Date: 3/18/2013 11:04:06 AM Name: Steve Messner Title: Plant Manager,Water Date: 3/18/2013 1:37:10 PM Name: JacobsSusan Title: Operations Analyst, Public Utilities Date: 3/20/2013 8:14:28 AM Name: Pam Libby Title: Manager - Operations- Water /WW,Water Date: 3/21/2013 7:15:18 AM Name: Paul Mattausch Title: Director - Water,Water Date: 3/25/2013 4:33:30 PM Name: Joseph Bellone Title: Manager - Utility Billing & Cust Serv.,Utilities F Date: 4/12/2013 10:11:49 AM Packet Page -1515- Name: ChmelikTom Title: Director, Public Utilities Engineering Date: 4/12/2013 5:41:14 PM Name: JohnssenBeth Date: 4/15/2013 12:51:05 PM Name: ZimmermanSue Title: Property Acquisition Specialist,Facilities Managem Date: 4/22/2013 2:11:39 PM Name: MottToni Title: Manager - Property Acquisition & Const M,Facilitie Date: 4/23/2013 4:45:19 PM Name: YilmazGeorge Title: Administrator, Public Utilities Date: 4/28/2013 4:15:19 PM Name: WrightJeff Title: Assistant County Attorney,County Attorney Date: 4/29/2013 8:44:43 AM Name: KlatzkowJeff Title: County Attorney Date: 4/29/2013 9:21:10 AM Name: GreenwaldRandy Title: Management/Budget Analyst,Office of Management & B Date: 4/29/2013 9:39:11 AM Name: OchsLeo Title: County Manager Date: 5/2/2013 3:42:41 PM Packet Page -1516- 5/14/2013 16.C.1. 5/14/2013 16.C.1. Attachment 1 Process for Converting Individual Meters to One Master Meter Overview: Developed by a working group of representatives from: Real Property Management, County Attorney's Office, Public Utilities Operations Department, Public Utilities Water Department, Public Utilities Planning and Project Management Department, and the Growth Management Division. Process to obtain approval and convert from multiple individual meters to one large master meter with a community: The following is the outline of the steps required of a Homeowner's Association (HOA) to make the conversion from multiple individual meters at each house or unit to one master meter for an entire community. 1. HOA Representative initiates the process by contacting the Public Utilities Planning and Project Management Department (PPMD) and requesting information on how to convert from individual meters to a master meter. 2. PPMD will confirm the following: a. Name of Requestor b. Position of Requestor to determine if it a Management Company or an actual member of the HOA Board is represented. c. Mailing Address to send out information packet. d. Email address to send correspondence. 3. PPMD then provides an informational email to the following, which include the items collected in Item No. 2: a. Billing Manager b. Water Director c. Water Operations Manager d. Water Distribution Manager e. Real Property Representative f. Senior Field Inspector from Growth Management Division 4. Informational packet to be mailed out will include: a. Cover letter providing contact information, format currently under development pending BCC approval of this process. b. Available as -built drawings and original engineering report located in County's Sire system. c. Meter Readings for the last year including sizes of meters. d. Current rate structure. e. Document explaining Responsibilities and Costs Relative to the Point of Metering Potable Water. f. Procedures that must be followed to start review, including documents that must be submitted. (CONVERSION CHECKLIST) g. Outline of required documents to be provided showing legally sufficient vote taken by the HOA. (MEMO TO BE PROVIDED BY RPM) h. Document showing who will be representing the HOA during this project and that they are authorized to act as such by the HOA. 1 Packet Page -1517- 5/14/2013 16.C.1. Attachment 1 L Outline of the Engineering Report that must be submitted, which shall include the following: L Meter sizing calculation ii. Fire flow review iii. Hydraulic analysis verifying pressures and flows beyond proposed master meter will meet requirements of 1000 GPM at hydrants and 50 PSI at service connections 5. HOA is responsible for all costs associated with conversion, including: a. All engineering (including initial report) b. All required permits (County, FDEP, etc.) c. All construction L Installation of new meter assembly (FM rated if hydrants downstream) ii. Removal of existing meter assemblies, which will be retained by the County. iii. Cutting and capping of existing loop connections, if more than one line enters the area. d. All future maintenance and replacement L Main breaks ii. Water quality monitoring iii. System component replacement as required 6. After all required documents are received from the HOA, a meeting will be scheduled to review the documents with the HOA representative and County Staff. County Staff at the meeting will include a Representative from each of the following Departments: Water, PPMD, RPM, and Growth Management Permitting. Water Department team will be responsible to provide an overview of the maintenance history for the area at this meeting. 7. PPMD will work with Growth Management Permitting to review the proposed plans to ensure that completion of the work proposed will not negatively affect any other areas of the water distribution network. 8. Documents, as specified on the Conversion Checklist provided, to then be submitted to Growth Management Division. The cost for any work done by the County will be as defined by the Growth Management Division pricing structure for plan review and inspections. 9. Documents, as specified on the Conversion Checklist will be provided to Real Property and County Attorney's Office for their review, approval, and ultimate recording. 10. The Principal Project Engineer for Water Projects will ensure assets that are being turned back to the HOA are appropriately taken off the County's asset register. 3/11/2013 2 Packet Page -1518- 5/14/2013 16.C.1. Conversion Utilities Conveyance Checklist POTABLE WATER FACILITIES ACCEPTANCE Today's Date: Project Name: Project No.: *PLEASE SEE NOTE BELOW. Legal Documents AR #: In Item Item Needed Notes N/A review accepted 1. ❑ ❑ ❑ Attorney's Affidavit for Conversion (must use this form) 2. ❑ ❑ ❑ Owner's Affidavit for Conversion (must use this form) 3. ❑ ❑ ❑ Warranty Deed /Bill of Sale for Master Meter and Backflow with Exhibit A & B per Utilities Standards and Procedures Ordinance Section 10.2.6 4. ❑ ❑ ❑ Utilities Facilities Securities Subordination (required when any security interest in the utility facilities /systems is involved). UCC -1(s) can be subordinated by a Subordination or by use of UCC -3(s) if not released by Subordination. 5. ❑ ❑ ❑ Deed of Utility Easement - Copy of last Deed that conveyed title of the Associated Real Property and Copy of all Utility Easements then being conveyed to the County, including legal description with Surveyor's Sketch of Easement. (Utility easements are not required provided all utility facilities then being conveyed are in public right -of way, are in then existing utility easements, or are in CUEs) 6. ❑ ❑ ❑ Final Release of Lien from Utility Contractor for the system(s) or portion(s) thereof constructed 7. ❑ ❑ ❑ ID number or Folio number of Property 8. ❑ ❑ ❑ Facilities Lease (when applicable) 9. ❑ ❑ ❑ Facilities Lease (including Sub - Developer) use Form 10.1 *PRIOR TO PROCESSING THIS CONVERSION WITH GMD, PUBLIC UTILITIES MUST FIRST REVIEW AND APPROVE AN ENGINEER'S REPORT EVIDENCING AND LEGAL CONFIRMATION THAT THIS CONVERSION HAS BEEN PROPERLY APPROVED BY THE PROPERTY OWNERS AFFECTED. .:sts, Certifications and Supplemental Documents Page I of 3 Packet Page -1519- Page 2 of 3 Packet Page -1520- Rev. 10/2006 CHECKLIST 5/14/2013 16.C.1. WATER METER CONVERSION COUNTY ORDINANCE 97 -17, AS AMENDED Page 2 N/A In Item review accepted Neee d d Item Notes 1. ❑ ❑ ❑ Certification of pressure testing of water mains by Engineer of Record 2. ❑ ❑ ❑ Letter by Engineer certifying that all water are located within the public right -of -way or dedicated easements 3. ❑ ❑ ❑ One year (1) Warranty on work performed and system(s) or portion(s) thereof installed by Utilities Contractor 4. ❑ ❑ ❑ Engineer's Final Payment Confirmation 5. ❑ ❑ ❑ DEP Certification and copy of General Permit for WATER facilities (including interim facilities, if applicable); In- Service Letter to be forwarded when received 6. ❑ ❑ ❑ Lab results on bacteriological tests for potable water mains 7. ❑ ❑ ❑ Satisfactory Test Reports and Certification of backflow device by Certified Laboratory. 8. ❑ ❑ ❑ Verification of Final Cost (Include materials and labor, misc.) Cost breakdown — County /Private (materials only) i.e. detailed quantities, sizes, unit cost, total cost, etc) 9. ❑ ❑ ❑ Letter from Engineering Inspections certifying that the Preliminary Inspection reveals that the utilities system(s), or portion(s) thereof, has been constructed in accordance with County Ordinances and Regulations including the required color for piping. (PLEASE ASSIST IN REVISION TO THIS DOCUMENT REQUIREMENT.) 10. ❑ ❑ ❑ Letter from the Fire District regarding ownership and maintenance of fire hydrants () 11. ❑ ❑ ❑ Signed copy of field fire flow testing by the applicable Fire Control District Page 2 of 3 Packet Page -1520- Rev. 10/2006 CHECKLIST 5/14/2013 16.C.1. WATER METER CONVERSION COUNTY ORDINANCE 97 -17, AS AMENDED Page 3 .ngineerinq Documents N/A review accepted Item Needed Notes 1. ❑ ❑ ❑ Three (3) complete sets to include all utilities and all related underground work signed and sealed by the Engineer of Record for potable water, or portion(s) thereof 2. ❑ ❑ ❑ One (1) computer - generated disk of files in accordance with Section 10.4: Record Drawings of the Utilities Standards and Procedures Ordinance COLLIER COUNTY WATER -SEWER DOCUMENTS: N/A In review Item accepted Item Needed 1. ❑ ❑ ❑ Utility Facility Warranty Deed and Bill of Sale with Acceptance with Exhibits evidencing the potable water infrastructure being re- conveyed to the community. ice Use Only below this line ❑W ❑W /S ❑S ❑IRR Page 3 of 3 Packet Page -1521- Rev. 10/2006 5/14/2013 16.C.1. Form Attorney's Affidavit for Conversions - Rev. 2012 ATTORNEY'S AFFIDAVIT STATE OF f name of Statel COUNTY OF name of Coun BEFORE ME, the undersigned authority, on this day of , 20 , personally appeared , referred to as the "Affiant ", who is to me well known, and having been sworn upon oath, deposes and states: 1. My name is I am over the age of twenty -one (21) years, am otherwise sui juris, and have personal knowledge of the facts asserted herein. 2. I am a licensed attorney, Florida Bar # , authorized to practice law in Florida and am currently practicing law in the State of Florida. My business address is My business telephone number is My business mailing address is 3. This Affidavit is given as an inducement to the Board of County Commissioners of Collier County, Florida, as the governing body of Collier County and as the Ex- Officio Governing Board of the Collier County Water -Sewer District ( "District ") to: 1) accept the dedication or conveyance of the potable water master meter, attached backflow prevention device and any associated utility system(s) or portion(s) thereof located within or upon the real property described in the attached Exhibit "A ", which is incorporated herein by reference, said land being located in Collier County, Florida which is installed to convert the potable water system within this subdivision/condo /gated community from individual property water meters to a master meter; and 2) the simultaneous conveyance from the Collier County Water -Sewer District of the existing potable water infrastructure to the subdivision/condo /gated community. 4. The Affiant has examined record title information to the underlying real property and the utility facilities being conveyed to the District referenced in this affidavit, including but not limited to, information requested from the Florida Secretary of State relative to any Uniform Commercial Code financing statements. 41 Packet Page -1522- 5/14/2013 16.C.1. 5. The record owner of the underlying real property described herein is [give full legal name of owner as it appears in title information; if owner is an entity, make reference to the laws of the state or jurisdiction under which entity was created and presently operates] (hereinafter "Owner "). The Owner acquired record title to the subject real property by instrument recorded at Official Records Book , at Page [insert official record book and first page of instrument where owner acquired title], Public Records, Collier County, Florida. [INSTRUCTION: If the record owner is an entity, the Affiant must indicate that he has examined corporate or partnership information obtained from the jurisdiction under which the entity was created and presently operates, that the entity is current and active within said State or jurisdiction, that the entity is currently authorized to do business in the State of Florida, and identify the exact name and title of the persons authorized to execute the instruments on behalf of that entity in conjunction with the conveyance of the subject real and personal property. Pursuant to Section 689.071, Florida Statutes, IF the record owner is a trustee, the Affiant shall state that the Trustee has full power and authority to execute instruments of conveyance on behalf of the Trust and, if applicable, incorporate by reference and attach supporting documentation.] [If the record owner is an individual, the Affiant must state the marital status represented to the Affiant by the individual and, if married, state whether the real property is or is not homestead property. If the utility facilities being conveyed are located wholly within public right -of -way, the Affidavit should state that fact.] 6. Title to the subject utility system(s) or portion(s) thereof and /or easement(s), if any, being conveyed to the District is not encumbered of record. OR Title to the utility system(s) or portion(s) thereof and /or easement(s) being conveyed to the District is encumbered by the following instruments of record: 1. [describe recorded instrument that imposes security interest against title to the facilities] to [list name of the mortgagee(s)] , dated , and recorded at O.R. Book , Page et seq., Public Records of Collier County. 2. UCC -1, recorded at O.R. Book , Page , Public Records of Collier County. [INSTRUCTION: The Affiant must list each mortgage, assignment of rents and profits, UCC- 1(s) or other security instrument that impress a security interest that could negatively affect conveyance of good title to the utility system(s) or portion(s) thereof and /or easement(s), if any, being conveyed to the District. If marketable title to the utility system(s) or portion(s) thereof and /or any easement(s) being conveyed is encumbered by any such recorded instrument, the Affiant shall describe the respective security instrument, including the book and first page where the security instrument has been recorded. It is not necessary to attach a copy of any such document to the Affidavit. This Affidavit must list each security interest that is listed in the Owner's Affidavit, and each such security interest must be subordinated. Do not list a Notice of Commencement or Reservation of Mineral Rights, etc., because such instruments do not negatively affect marketable title to the utility system(s) or portion(s) thereof and/or easement(s) being conveyed to the District. If all of the utility facilities being conveyed to the District are located in public right -of -way, do not list mortgages, etc., if they do not encumber after acquired property that is located in public right- 42 Packet Page -1523- 5/14/2013 16.C.1. of -way. Claims asserted under Chapter 713, Florida Statutes, must be "transferred to security" pursuant to Section 713.24, Florida Statutes, or other adequate security acceptable to the County Attorney must be provided to the District before the District will grant preliminary, acceptance of title to such facilities. (Review this provision since we discussed no preliminary v. final acceptance ? ?) 7. The Affiant has examined the organizational and [corporate /partnership /whatever type of entity the record owner is] documents of the Owner. Pursuant to those documents, the [Directors/Partners /whatever body runs the owner entity] is authorized by the attached [Action/Resolution] to act on behalf of the Owner and sign any and all documents required to document the conversion of the potable water system of the owner from individual property meters to a Master Meter. The attached [Action/Resolution] was authorized in accordance with the [Articles/By-Laws/Declaration — list all that apply indicating the specific provision or section that evidences the vote requirements to approve a capital outlay such as this conversion. If any of those documents are recorded, please include the official record book and first page of instrument]. 8. Affiant further states that the information contained in this Affidavit is true, correct and current as of the date this Affidavit is given. [INSTRUCTION: Unless the time period is extended by staff for good cause in the specific instance, per Ordinance, the date of this Affidavit should not be dated earlier than sixty (60) days prior to the submittal of legal documents pertaining to Utility Conveyance to Collier County, Land Development Services to consider preliminary acceptance of the subject utility system(s) or portion(s) thereof documents.] (Review this provision since we discussed no preliminary v. final acceptance ? ?) FURTHER AFFIANT SAYETH NAUGHT. DATED this day of , 20 Attorney /Affiant's Signature 43 Packet Page -1524- 5/14/2013 16.C.1. Attorney /Affiant's Name SUBSCRIBED AND SWORN to before me this day of , 20_, by (Insert name of Attorney /Affiant), who is personally known to me as OR who produced identification Type of Identification Produced Notary Public My Commission Expires: Printed, Typed or Stamped Name of Notary Prepared by: [name of person preparing this Affidavit] [Address of person preparing this Affidavit] 01/2005 44 Packet Page -1525- 5/14/2013 16.C.1. Form Owner's Affidavit Conversion — Rev 9 -2012 OWNER'S AFFIDAVIT STATE OF (name of State] COUNTY OF [name of Countyl BEFORE ME, the undersigned authority, personally appeared referred to as "Affiant ", who to me is well known, and having been duly sworn and under oath, deposes and states: 1. My name is , I am over the age of twenty -one (21) years, am sui juris, and have personal knowledge of the facts asserted herein. 2. I am the [owner /Officer of [give full legal name of owner as it appears in title information; if owner is an entity, make reference to the laws of the state or jurisdiction under which entity was created and presently operates] (hereinafter "Owner ") of said real property located at ' and described on Exhibit A, which shows the location of the subject utility facilities being conveyed. 3. All persons, firms, and corporations, including the general contractor, all laborers, subcontractors and sub - subcontractors, materialmen and suppliers who have furnished services, labor or materials according to plans and specifications, or extra items; used in the construction, installation and /or repair of the potable water master meter, attached backflow prevention device and any associated utility system(s) or portion(s) thereof on the real estate hereinafter described, have been paid in full and that such work has been fully completed and unconditionally accepted by the current owner of such facilities. 4. No claims have been made to the owner, nor is any suit now pending on behalf of any contractor, subcontractor, sub - subcontractor, supplier, laborer or material -men, and no chattel mortgages or conditional bills of sale have been given or are now outstanding as to the subject utility system(s) or portion(s) thereof placed upon or installed in or on the aforesaid premises. 5. Title to the subject utility system(s) or portion(s) thereof and/or easement(s), if any, being conveyed to the Collier County Water -Sewer District ( "District ") is not encumbered by any recorded mortgage, recorded assignment of rents or profits, by any recorded Uniform Commercial Code Financing Statement, or by any other recorded document that imposes a 45 Packet Page -1526- 5/14/2013 16.C.1. security interest that could negatively affect conveyance of marketable title to the utility system(s) or portion(s) thereof and /or any easement being conveyed to the District. OR Title to the utility system(s) or portion(s) thereof and /or easement (s) being conveyed to the District is subject to the following security interest(s) by the following recorded instrument(s): 1 Mortgage (or Assignment of Rents and Profits) [describe only recorded instruments that impress a security interest against title to the system(s) or portion(s) thereof and /or any easement being conveyed to the District] to [list name of the mortgagee(s)] , dated , and recorded at O.R. Book , Page et seq., Public Records of Collier County. 2. UCC -1 Financing Statement, recorded at O.R. Book , Page , Public Records of Collier County. 3. UCC -1 recorded with Florida Secretary of State at Tallahassee (Leon County), Florida at O.R. Book , page [INSTRUCTION: The Affiant must list each mortgage, and /or each assignment of rents and profits, and each UCC -1, and /or each other recorded document that is a security interest that could negatively affect conveyance of good and marketable title to any of the utility system(s) or portion(s) thereof (and/or easement(s), if any) being conveyed to the District. If good, marketable title to the utility system(s) or portion(s) thereof and /or any easement(s) being conveyed is encumbered by any such recorded instrument, the Affiant must briefly describe each such recorded security instrument, including the book and first page where that security instrument has been recorded. It is not necessary to attach a copy of any such recorded document to the Affidavit. Do not list any Notice of Commencement or any Reservation of Mineral Rights, etc., because such documents do not impress any security interest against good, marketable title to the utility system(s) or portion(s) thereof and/or easement(s), if any, being conveyed to the District.] 6. As and on behalf of the owner of the subject utility system(s) or portion(s) thereof, does for valuable consideration hereby agree and guarantee, to hold the Board of County Commissioners of Collier County, Florida, as the governing body of Collier County and as the Ex- Officio Governing Board of the Collier County Water -Sewer District harmless against any lien, claim or suit by any general contractor, subcontractor, sub - subcontractor, supplier, mechanic, material -man, or laborer, and against chattel mortgages, security interests or repair of the subject utility system(s) or portion(s) thereof by or on behalf of Owner. Affiant is used as singular or plural, as the context requires. 46 Packet Page -1527- 5/14/2013 16.C.1. 7. I have been authorized to sign this Owner's Affidavit and other documents related to the conveyance of the potable water Master Meter and attached backflow prevention device to the District by virtue of the Action/Resolution attached hereto as Exhibit "A ". 8. The utility system(s) or portion(s) thereof referred to herein are located within the real property described in the attached Exhibit "B ". FURTHER AFFIANT SAYETH NAUGHT. DATED this day of [IF ENTITY, TYPE IN NAME AND JURISDICTION] Owner /Affiant's Signature Printed Name of Affiant 20 SUBSCRIBED AND SWORN to before me this day of , 20_, by (Insert name of Owner / Affiant (individual taking the oath), who is Personally known to me as OR produced identification . Type of Identification Produced Notary Public My Commission Expires: Printed, Typed or Stamped Name of Notary 47 Packet Page -1528- 5/14/2013 16.C.1. Prepared by: [name of person preparing this instrument] [Address of person preparing this instrument] 48 Packet Page -1529- TO: FROM: DATE: RE: 5/14/2013 16.C.1. MEMORANDUM APPLICANT COLLIER COUNTY ATTORNEY'S OFFICE JANUARY 15, 2013 Water Meter Conversion — Applicant's Corporate - Entity, etc. Document Requirements In order to confirm that a community entity, such as a Homeowners, Property or Condominium Association, or some other legal entity, such as a partnership or limited liability company, etc. has complied with its organizational documents wherein the appropriate members or number of members has voted to authorize the community to go through a conversion process wherein individual property potable water meters are replaced with a potable water master meter and the ownership and all maintenance of the associated potable water infrastructure within the community is taken over by the community, we will require, in addition to the documents required in the Conversion Utilities Conveyance Checklist: i. An appropriate Action or Resolution or other documents for our review (GMD to provide CAO) together with reference to the specific provisions and underlying entity document th,p,. regulates their voting requirements, such as all By -laws, Articles, Declarations, and any amendments thereto, for review and determination of the approval process the community must follow (including but not limited to the voting requirements) to approve the meter conversion, utility conveyance and acceptance. [PLEASE NOTE: This information is to be provided at the same time and in addition to the Attorney's and Owner's Affidavits required by the Checklist.] 2. Proof of entity's good standing with the Department of State or comparable agency of incorporation, etc. This Memorandum must accompany the Conversion Utilities Conveyance Checklist form. 49 Packet Page -1530- 5/14/2013 16.C.1. BILL OF SALE — POTABLE WATER METER CONVERSION This Bill of Sale is executed this day of , 2013, on behalf of the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS THE EX- OFFICIO GOVERNING BOARD OF THE COLLIER COUNTY WATER -SEWER DISTRICT, ( "GRANTOR ") to , a Florida not - for - profit corporation, its successors and assigns, ( "GRANTEE "). GRANTOR, for and in consideration of Ten Dollars ($10.00) and other good and valuable consideration from GRANTEE to GRANTOR, receipt of which is hereby acknowledged, hereby CONVEYS to GRANTEE, its successors and assigns forever, ownership in and to any and all potable water equipment or infrastructure and any other infrastructure or improvements appurtenant thereto or thereunder, associated therewith and /or connected thereto, attached downstream of the large meter assembly, and all portion(s) thereof lying in, on, over and /or under the following described land beginning at GRANTEE's property line, for GRANTEE'S operation, replacement, repairs, maintenance, and /or relocation, lying and being in Collier County, Florida, as follows: (Exhibit "A" Legal Description attached hereto and incorporated herein) (Exhibit "B" attached hereto is a sketch or other graphic representation that depicts the physical location of items being conveyed by this Bill of Sale; which items are further identified in County records by SAP Identity No. . [provide if available]) (Exhibit "C" Responsibilities and Costs Relative to the Point of Metering Potable Water) GRANTOR reserves the right to perform any compliance inspections downstream of the large meter assembly. IN WITNESS WHEREOF, GRANTOR has caused this Bill of Sale to be executed the date and year first above written as authorized by the Board of County Commissioners as the governing body of Collier County and as the ex- officio governing board of the Collier County Water -Sewer District. By: Print Name: Title: Director, Public Utilities Engineering Approved as to form and legal sufficiency: Assistant County Attorney ACCEPTANCE AND RELEASE BY GRANTEE 50 Packet Page -1531- 5/14/2013 16.C.1. GRANTEE hereby accepts conveyance of the herein described potable water equipment and /or infrastructure in "AS IS" condition and as located. Further GRANTEE hereby agrees to indemnify an hold harmless the GRANTOR, its successors and /or assigns, from any and all claims, demands, lien., subrogated interests, and damages that GRANTOR may suffer in relation to this conveyance or,," described potable water equipment and /or infrastructure. GRANTEE hereby accepts responsibility of the "consecutive system" as defined by the Florida Department of Environmental Protection (FDEP), and is fully responsible for the impact of the consecutive system upon the health and safety of the residents served. This responsibility includes, but is not limited to, those items outlined in Exhibit "C" attached hereto, together with the burden of maintaining the consecutive system and compliance with all required annual inspections and testing to ensure that there will be no cross connection contamination of the potable water system referenced herein GRANTEE hereby acknowledges and accepts that following conveyance of the potable water system described above, they shall utilize a licensed engineer of record for any considered changes to that system behind the master meter. INC., a Florida not - for -profit corporation By: Print: Title: The foregoing Bill of Sale is acknowledged before me this day of , 2013, by , as on behalf of , INC., who is personally known OR who produced identification Type of identification produced: My Commission Expires: Notary Public 51 Packet Page -1532- 5/14/2013 16.C.1. EXHIBIT "A" LEGAL DESCRIPTION 52 Packet Page -1533- 5/14/2013 16.C.1. EXHIBIT "B" Any and all potable water infrastructure and improvements appurtenant to, associated with, connected to and /or attached upstream or downstream of the master meter, installed within the common areas of , INC., beginning at the property line along _ throughout , as shown on the attached graphic and being in Collier County, Florida. [PAGE TWO OF EXHIBIT "B" WILL BE DRAWINGS OR ASBUILTS OR OTHER GRAPHICS WHICH PROVIDES LOCATION OF THE POTABLE WATER SYSTEM SET FORTH HEREIN.] 53 Packet Page -1534- 5/14/2013 16.C.1. EXHIBIT "C" Responsibilities and Costs Relative to the Point of Metering Potable Water The Collier County Water -Sewer District (CCWSD) is responsible for water quality and infrastructure up to the point of the meter used for the billing of potable water services. A community homeowner's association (HOA) that has selected to convert from individual small meters (3/4" to 2 ") to one large master meter (3" and larger) in effect assumes, at a minimum, five areas of responsibility for each connection downstream of the meter used for billing. The CCWSD will no longer be responsible for the infrastructure downstream of the meter used for billing. 1. Billing: CCWSD: Each month there is a cost that is incurred to produce one bill, which is $3.11. The cost includes labor and equipment to collect the meter read, produce and mail the bill, and the cost of collecting funds from the customer. The CCWSD will produce one monthly bill for the large master meter when it is activated and will avoid the cost of the previous number of individual small meter bills per connection, which will vary by subdivision. HOA: If the HOA elects to continue to bill each individual owner for their specific water usage, the HOA will be responsible to collect the monthly meter readings and produce individual bills. 2. Meters: CCWSD: Each small meter must be audited, tested, maintained, and replaced. The average cost to replace one small meter is $485. The life expectancy of a small meter is 14 years, but factors such as amount of water usage through the meter and the environment the meter is in affect the actual life span. When the large master meter is activated, the CCWSD will bear the cost to maintain this one meter, but will avoid the cost for each of the other individual small meters in the HOA, which will vary by subdivision. HOA: If the HOA elects to continue to bill each individual owner for their specific water usage, then it will be responsible to have meters installed at each service connection, to maintain the meters, and to replace the meters at the end of their useful life. According to the American Water Works Association, the acceptable range of accuracy of all meters is 97% to 103 %, which applies to both the large master meter and the individual small meters. Therefore, an exact correlation between the large meter reading and the total from the individual small meters should not be expected. 3. Inspections: CCWSD: The annually required test of each cross connection control device (backflow preventer) is performed annually by the CCWSD at an approximate cost of $14 per device. When the large meter is activated, the CCWSD will bear the cost to maintain this one backflow preventer, and will avoid the cost for each of the other small backflow preventers in the HOA, which will vary by subdivision. The cost to replace a V cross connection control device is approximately $350.00, including installation costs. HOA: The HOA will be responsible for compliance with all requirements of the Collier County Cross Connection Control Ordinance 97 -17 as amended and for all requirements of any contracts for the purchase of irrigation quality water. The HOA will be responsible for the required cross connection control inspection of each home or building. It is recommended that some type of individual shut off to each building or home be maintained to facilitate the cross connection control inspections. The HOA may elect to retain the individual cross connection control devices and if so will be responsible for the annual testing and any required maintenance of these devices, by a licensed contractor. Further the HOA must 54 Packet Page -1535- 5/14/2013 16.C.1. understand that if the individual backflow prevention devices are removed the individual service connections behind the master meter will no longer be protected from possible cross connections within their neighborhood. 4. System Repairs: CCWDS: All preventative and reactive maintenance of system components up to the point of the meter used for billing are the responsibility of the CCWSD. The CCWSD responds 24 hours a day, 365 days per year for service calls with no charge to the customer. An example of annual maintenance includes the inspection and repair of fire hydrants when required; the cost for the annual inspection and maintenance is approximately $25 each. The cost to replace the potable distribution system at the end of its useful life is approximately $800,000 per mile. HOA: The HOA will assume the full responsibility for system maintenance, repair and replacement downstream of the meter used for billing. In the event that any system repairs are required, a licensed underground contractor or licensed plumber would need to be hired, permits applied for and obtained and all work inspected by the HOA. Additionally, a reserve fund would need to be established within the HOA's budget for eventual replacement of the potable distribution system. S. Third Party Liability CCWSD: The total responsibility for water quality provided to residential service connections is borne by the CCWSD when individual meters are in place. When a large meter is installed, the CCWSD responsibility will stop at that connection, which will generally be at the entrance to a subdivision. Water quality can be effected by the type of piping in an area, the amount of system usage, and other factors that are currently closely monitored by the CCWSD, which has on staff over 100 water plant and water distribution operators that are licensed by the State of Florida. CCWSD bears any expense for periodic flushing and water chemistry analysis to maintain the permitted water quality levels in the water system up to the meter. HOA: By installing a large master meter, and by limiting the responsibility of the CCWSD to that point, the HOk ).r.;«e: by definition of the Florida Department of Environmental Protection (FDEP), becomes responsible for their "consecutive system," and assumes full responsibility for the water quality from the large master meter to each residential service connection. In order to ensure that water quality remains in full compliance with FDEP, the HOA will be responsible for: performing periodic water quality testing, making required repairs, the cost of water to flush, and informing its members whenever potential issues arise in the system. 3/25/2013 6S` Packet Page -1536- 5/14/2013 16.C.1. Responsibilities and Costs Relative to the Point of Metering Potable Water The Collier County Water -Sewer District (CCWSD) is responsible for water quality and infrastructure up to the point of the meter used for the billing of potable water services. A community homeowner's association (HOA) that has selected to convert from individual small meters (3/4" to 2 ") to one large master meter (3" and larger) in effect assumes, at a minimum, five areas of responsibility for each connection downstream of the meter used for billing. The CCWSD will no longer be responsible for the infrastructure downstream of the meter used for billing. 1. Billing: CCWSD: Each month there is a cost that is incurred to produce one bill, which is $3.11. The cost includes labor and equipment to collect the meter read, produce and mail the bill, and the cost of collecting funds from the customer. The CCWSD will produce one monthly bill for the large master meter when it is activated and will avoid the cost of the previous number of individual small meter bills per connection, which will vary by subdivision. HOA: If the HOA elects to continue to bill each individual owner for their specific water usage, the HOA will be responsible to collect the monthly meter readings and produce individual bills. 2. Meters: CCWSD: Each small meter must be audited, tested, maintained, and replaced. The average cost to replace one small meter is $485. The life expectancy of a small meter is 14 years, but factors such as amount of water usage through the meter and the environment the meter is in affect the actual life span. When the large master meter is activated, the CCWSD will bear the cost to maintain this one meter, but will avoid the cost for each of the other individual small meters in the HOA, which will vary by subdivision. HOA: If the HOA elects to continue to bill each individual owner for their specific water usage, then it will be responsible to have meters installed at each service connection, to maintain the meters, and to replace the meters at the end of their useful life. According to the American Water Works Association, the acceptable range of accuracy of all meters is 97% to 103 %, which applies to both the large master meter and the individual small meters. Therefore, an exact correlation between the large meter reading and the total from the individual small meters should not be expected. 3. Inspections: CCWSD: The annually required test of each cross connection control device (backflow preventer) is performed annually by the CCWSD at an approximate cost of $14 per device. When the large meter is activated, the CCWSD will bear the cost to maintain this one backflow preventer, and will avoid the cost for each of the other small backflow preventers in the HOA, which will vary by subdivision. The cost to replace a 3/" cross connection control devices is approximately $350.00, including installation costs. HOA: The HOA will be responsible for compliance with all requirements of the Collier County Cross Connection Control Ordinance 97 -17 as amended and for all requirements of any contracts for the purchase of irrigation quality water. The HOA will be responsible for the required cross connection Packet Page -1537- 5/14/2013 16.C.1. control inspection of each home or building. It is recommended that some type of individual shut off to each building or home be maintained to facilitate the cross connection control inspections. The HOA may elect to retain the individual cross connection control devices and if so will be responsible for the annual testing and any required maintenance of these devices, by a licensed contractor. Further the HOA must understand that if the individual backflow prevention devices are removed the individual service connections behind the master meter will no longer be protected from possible cross connections within their neighborhood. 4. System Repairs: CCWDS: All preventative and reactive maintenance of system components up to the point of the meter used for billing are the responsibility of the CCWSD. The CCWSD responds 24 hours a day, 365 days per year for service calls with no charge to the customer. An example of annual maintenance includes the inspection and repair of fire hydrants when required; the cost for the annual inspection and maintenance is approximately $25 each. The cost to replace the potable distribution system at the end of its useful life is approximately $800,000 per mile. HOA: The HOA will assume the full responsibility for system maintenance, repair and replacement downstream of the meter used for billing. In the event that any system repairs are required, a licensed underground contractor or licensed plumber would need to be hired, permits applied for and obtained and all work inspected by the HOA. Additionally, a reserve fund would need to be established within the HOA's budget for eventual replacement of the potable distribution system. S. Third Party Liability CCWSD: The total responsibility for water quality provided to residential service connections is borne by the CCWSD when individual meters are in place. When a large meter is installed, the CCWSD responsibility will stop at that connection, which will generally be at the entrance to a subdivision. Water quality can be effected by the type of piping in an area, the amount of system usage, and other factors that are currently closely monitored by the CCWSD, which has on staff over 100 water plant and water distribution operators that are licensed by the State of Florida. CCWSD bears any expense for periodic flushing and water chemistry analysis to maintain the permitted water quality levels in the water system up to the meter. HOA: By installing a large master meter, and by limiting the responsibility of the CCWSD to that point, the HOA, by definition of the Florida Department of Environmental Protection (FDEP), becomes responsible for their "consecutive system," and assumes full responsibility for the water quality from the large master meter to each residential service connection. In order to ensure that water quality remains in full compliance with FDEP, the HOA will be responsible for: performing periodic water quality testing, making required repairs, the cost of water to flush, and informing its members whenever potential issues arise in the system. 3/25/2013 Packet Page -1538-