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Agenda 05/08/2018 Item #16A 505/08/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer utility facilities for Waterside Shops - True Food Kitchen, PL20160003486, 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 $5,670.92 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, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $5,670.92, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004- 31. CONSIDERATIONS: 1) The Developer of Waterside Shops - True Food Kitchen, has constructed the potable water and 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 March 1, 2017. 3) The potable water and 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 March 15, 2018, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 5) All potable water and sewer utilities are owned and maintained by the developer. 6) 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 $5,670.92. 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 potable water and sewer utility facilities for Waterside Shops - True Food Kitchen, PL20160003486, 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 $5,670.92 to the Project Engineer or the Developer’s designated agent. Prepared by: Lucia S. Martin, Technician, Development Review Division 16.A.5 Packet Pg. 542 05/08/2018 ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 16.A.5 Packet Pg. 543 05/08/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.5 Doc ID: 5204 Item Summary: Recommendation to approve final acceptance of the potable water and sewer utility facilities for Waterside Shops – True Food Kitchen, PL20160003486, 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 $5,670.92 to the Project Engineer or the Developer’s designated agent. Meeting Date: 05/08/2018 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 03/22/2018 1:48 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 03/22/2018 1:48 PM Approved By: Review: Growth Management Department Judy Puig Level 1 Reviewer Completed 03/22/2018 3:26 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 03/26/2018 9:20 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 03/26/2018 2:38 PM Growth Management Department Matthew McLean Additional Reviewer Completed 04/05/2018 9:09 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 04/06/2018 10:50 AM Growth Management Department James French Deputy Department Head Review Completed 04/10/2018 11:27 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 04/10/2018 11:37 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/11/2018 9:26 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/19/2018 3:00 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 04/20/2018 10:09 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/30/2018 7:48 AM Board of County Commissioners MaryJo Brock Meeting Pending 05/08/2018 9:00 AM 16.A.5 Packet Pg. 544 WATERSIDE SHOPS – TRUE FOOD KITCHEN LOCATION MAP 16.A.5.a Packet Pg. 545 Attachment: Location Map (5204 : Final Acceptance of Utilities - Waterside Shops - True Food Kitchen) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $1,670.92 2017382181 Final Obligation Bond $4,000 2017382181 Total Amount $5,670.92 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 16.A.5.b Packet Pg. 546 Attachment: Exhibit A (5204 : Final Acceptance of Utilities - Waterside Shops - True Food Kitchen) 16.A.5.b Packet Pg. 547 Attachment: Exhibit A (5204 : Final Acceptance of Utilities - Waterside Shops - True Food Kitchen) 16.A.5.b Packet Pg. 548 Attachment: Exhibit A (5204 : Final Acceptance of Utilities - Waterside Shops - True Food Kitchen) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2017382181 Transaction Number:2017-005657 Date Paid:01/30/2017 Amount Due:$5,670.92 Payment Details:Payment Method Amount Paid Check Number Check $1,670.92 14159 Check $4,000.00 14160 Amount Paid:$5,670.92 Change / Overage:$0.00 Contact:Waterside Shops, LLC 100 Galleria Officentre Suite 427 Southfield, MI 48034 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20160003486 $4,000.00 $4,000.00 670-000000-220113 Refundable Bonds PL20160003486 $1,670.92 $1,670.92 670-000000-220113 Cashier Name:LeaDerence Batch Number:6044 Entered By: melissaalvarez 16.A.5.b Packet Pg. 549 Attachment: Exhibit A (5204 : Final Acceptance of Utilities - Waterside Shops - True Food Kitchen)