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Agenda 05/08/2018 Item #16A 605/08/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the sewer facilities for Orchid Run, Phase 1, PL20150001955, accept unconditional conveyance of a portion of the sewer facilities, 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 $24,039.87 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, accept unconditional conveyance of a portion of the sewer facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $24,039.87, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Orchid Run, Phase 1, has constructed the sewer facilities within dedicated easements to serve this private development (see attached location map). A portion of the sewer facilities will be conveyed to the County, as described in Official Records (O.R.) Book 5233, Page (PG) 2809. The remaining sewer facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on December 29, 2015. At that time, the value of these sewer utility facilities (assets) was $1,571.90. (See attached asset sheet). 3) Staff recorded all preliminary acceptance documents associated with the sewer 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 sewer facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5233, at page 2809 of the Public Records of Collier County, Florida. 4) The sewer 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 February 9, 2018, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 6) The on-site sewer utilities, less the sewer utilities described in O.R. Book 5233, PG 2809, are owned and maintained by the developer. 7) 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 of $24,039.87. (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. 16.A.6 Packet Pg. 550 05/08/2018 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 sewer utility facilities, which at the time of preliminary acceptance, had a total gross value of $1,571.90 (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 sewer facilities for Orchid Run, Phase 1, PL20150001955, accept unconditional conveyance of a portion of the sewer facilities, 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 $24,039.87 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. Exhibit A (PDF) 3. Assets Sheet (PDF) 16.A.6 Packet Pg. 551 05/08/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.6 Doc ID: 5235 Item Summary: Recommendation to approve final acceptance of the sewer facilities for Orchid Run, Phase 1, PL20150001955, accept unconditional conveyance of a portion of the sewer facilities, 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 $24,039.87 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 03/26/2018 2:18 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 03/26/2018 2:18 PM Approved By: Review: Growth Management Department Judy Puig Level 1 Reviewer Completed 03/26/2018 2:58 PM Wastewater Steve Nagy Additional Reviewer Completed 03/26/2018 3:38 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 03/26/2018 5:08 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 03/27/2018 9:15 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 03/27/2018 5:11 PM Wastewater Steve Messner Additional Reviewer Completed 04/03/2018 11:17 AM Growth Management Department Matthew McLean Additional Reviewer Completed 04/05/2018 9:04 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 04/06/2018 10:51 AM Growth Management Department James French Deputy Department Head Review Completed 04/10/2018 11:28 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 04/10/2018 11:33 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/11/2018 9:33 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/19/2018 3:15 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 04/20/2018 10:11 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/30/2018 7:50 AM Board of County Commissioners MaryJo Brock Meeting Pending 05/08/2018 9:00 AM 16.A.6 Packet Pg. 552 ORCHID RUN, PHASE 1 LOCATION MAP 16.A.6.a Packet Pg. 553 Attachment: Location Map (5235 : Final Acceptance of Utilities - Orchid Run, Phase 1) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $20,039.87 2015276153 Final Obligation Bond $4,000 2015276153 Total Amount $24,039.87 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.6.b Packet Pg. 554 Attachment: Exhibit A (5235 : Final Acceptance of Utilities - Orchid Run, Phase 1) VERIFICATION OF FINAL COST 7> PROJECT NAME: Orchid Run Section 25, Township 49S, Range 25E LOCATION: -*4 PAC Land Development 730 Bonnie Brae St Winter Park, FL 32789 NAME AND ADDRESS OF OWNER: SANITARY SEWER (Material and Services) | SIZE | QUANTITY! UNIT | COST | TOTAL TYPE OF UTILITY SYSTEM: L ITEM LF $ 37.61 $ LF $ 27.32 $ EA $ 251.98 $ EA $ 5,098.73 $ EA $ 74,029.54 $ EA $ 1,903.64 $ EA $ 2,565.32 $ EA $ 965.32 $ 50,848 72 27,784.44 1,511.88 40,789.84 74,029.54 1,903.64 2,565.32 965.32 1,352 1,017 PVC SDR-26 PVC DR-14 SINGLE SEWER SERVICE MANHOLE LIFT STATION FM Check Valve Tapping Sleeve Tapping Valve 8" 6" 6" 6 4' 8 1 6" 1 1 6" 6" 1 $ 200,398.70 TOTAL COST I do hereby certify that the quantities of material described above are a true and accurate representation of the system of the as-installed cost of the system. CERTIFYI! OF: MAJ Contracting Inc. STATE OF FLORIDA COUNTY OF LEE The foregoina instrument was signed anji acknowledged before me thi^y^O day of 2015 bv< ftp and who did take an oath who is personally known to me s-sa CONNIE J. KELCH f*:' A V": MY COMMISSION ? EE 579987 WW EMPIRES: June 25. 2017 3ordeii Thru Notary Pub:*; Underwriters SEAL: Nota —r" ry Public 16.A.6.b Packet Pg. 555 Attachment: Exhibit A (5235 : Final Acceptance of Utilities - Orchid Run, Phase 1) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2015276153 Transaction Number:2015-056621 Date Paid:10/02/2015 Amount Due:$24,039.87 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 1184 Check $20,039.87 1191 Amount Paid:$24,039.87 Change / Overage:$0.00 Contact:Orchid Run Aparments, LLC 730 Bonnie Brae Street Winter Park, FL 32789 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20150001955 $4,000.00 $4,000.00 670-000000-220113 Refundable Bonds PL20150001955 $20,039.87 $20,039.87 670-000000-220113 Cashier Name:AmandaBayoumi Batch Number:4774 Entered By: melissaalvarez 16.A.6.b Packet Pg. 556 Attachment: Exhibit A (5235 : Final Acceptance of Utilities - Orchid Run, Phase 1) CERTIFICATION OF CONTRIBUTORY ASSETS - COUNTY Orchid Run PROJECT NAME: Section 25, Township 49S, Range 25E LOCATION: NAME AND ADDRESS OF OWNER: PAC Land Development 730 Bonnie Brae St Winter Park, FL 32789 SANITARY SEWER (Material Only) TYPE OF UTILITY SYSTEM: TOTAL | SIZE | QUANTITY| UNIT | COST [ ITEM 8.56 $ 915.62 $ 596.36 $ LF $ EA $ EA $ 59.92 915.62 596.36 6" 7 PVC DR-14 Tapping Sleeve Tapping Valve 6" 1 6" 1 $ EA $ 1,571.90 TOTAL COST 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. CERTIFYI / OF: MAJ Cbntracting Inc. STATE OF FLORIDA COUNTY OF LEE 17f The foregoina instrument was signed and acknowledged before me this day of , /L 2015 by [vjf/a/SI ///. who is personall/known'to me d take an oath and whi / SEAL CONNIE J. KELCH /f MY COMMISSION * EE 879387 viJ?!Jt! EXPIRES: June 25,2017 Bonced Thru Notary Public Unce writers :• r -rii-rr-.-fi. .ii Notary Public 16.A.6.c Packet Pg. 557 Attachment: Assets Sheet (5235 : Final Acceptance of Utilities - Orchid Run, Phase 1)