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Agenda 05/08/2018 Item #16A 705/08/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Livingston Lakes, PL20150000325, accept unconditional conveyance of a portion of the potable water and 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 $92,031.80 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, accept unconditional conveyance of a portion of the potable water and sewer facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $92,031.80, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Livingston Lakes, has constructed the potable water and sewer facilities within dedicated easements to serve this private development (see attached location map). A portion of the potable water and sewer facilities will be conveyed to the County, as described in Official Records (O.R.) Book 5381, Page (PG) 7. The remaining potable water and sewer facilities and will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on May 26, 2016. At that time, the value of these potable water and sewer utility facilities (assets) was $22,950 and $2,700, respectively. (See attached asset sheet). 3) Staff recorded all preliminary acceptance documents associated with the potable water and 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 potable water and sewer facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5381, at page 7 of the Public Records of Collier County, Florida. 4) The potable water and 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 April 5, 2017, and re-inspected on March 30, 2018 post Hurricane Irma, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 6) The on-site potable water and sewer utilities, less the potable water and sewer utilities described in O.R. Book 5381, PG 7, 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 $92,031.80. (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.7 Packet Pg. 558 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 potable water and sewer utility facilities, which at the time of preliminary acceptance, had a total gross value of $25,650 (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 potable water and sewer facilities for Livingston Lakes, PL20150000325, accept unconditional conveyance of a portion of the potable water and 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 $92,031.80 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.7 Packet Pg. 559 05/08/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.7 Doc ID: 5289 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Livingston Lakes, PL20150000325, accept unconditional conveyance of a portion of the potable water and 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 $92,031.80 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 04/03/2018 4:44 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 04/03/2018 4:44 PM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 04/04/2018 10:09 AM Water Pamela Libby Additional Reviewer Completed 04/04/2018 2:15 PM Water Steve Messner Additional Reviewer Completed 04/04/2018 2:16 PM Wastewater Steve Messner Additional Reviewer Completed 04/04/2018 2:17 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 04/04/2018 3:26 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 04/05/2018 10:08 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 04/05/2018 11:08 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 04/10/2018 8:22 AM Growth Management Department Matthew McLean Additional Reviewer Completed 04/10/2018 4:53 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 04/12/2018 1:37 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 04/13/2018 10:44 AM Growth Management Department James French Deputy Department Head Review Completed 04/13/2018 2:03 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/16/2018 7:50 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/19/2018 3:31 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 04/20/2018 10:19 AM 16.A.7 Packet Pg. 560 05/08/2018 County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/30/2018 8:43 AM Board of County Commissioners MaryJo Brock Meeting Pending 05/08/2018 9:00 AM 16.A.7 Packet Pg. 561 LIVINGSTON LAKES LOCATION MAP 16.A.7.a Packet Pg. 562 Attachment: Location Map (5289 : Final Acceptance of Utilities - Livingston Lakes) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $88,031.80 K09002510 Final Obligation Bond $4,000 2015237086 Total Amount $92,031.80 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.7.b Packet Pg. 563 Attachment: Exhibit A (5289 : Final Acceptance of Utilities - Livingston Lakes) VERIFICATION OF FINAL COSTS - WATER PROJECT NAME: LIVINGSTON LAKES LOCATION: Section 36, Township 48 South, Range 25 East, Collier County, Florida NAME & ADDRESS Oh OWNER: WCI COMMUNITIES INC 24301 WALDEN CENTER DR BONITA SPRINGS, FL 34134 TYPE OF UTILITY SYSTEM: POTABLE WATER | ITEM TOTAL | SIZE QUAN. UNIT COST 8" Meter Assembly Hot T ap Water Main HDPE Casing Fire and Domestic Backflow Assembly PVC C-900 DR18 Watermain Gate Valve & Box Fire Hydrant Assembly Water Service WM ARV Permanent Bacterial Sample Point $4,500 00 $5,500 00 $ 32 00 $ 125 00 $25,000 00 $22 00 $1,200 00 $5,700 00 $950 00 $1,750 00 $1,850 00 $4,500 00 $5,500 00 $7,040 00 $18,750 00 $25,000 00 $154,528 00 $9,600 00 $102,600 00 $36,100 00 $5,250 00 $5,550.00 EA 1 EA 1 10" LF 220 20" 150 LF I EA 10" 7,024 LF 10" 8 EA 18 EA 2" 38 EA 3 EA 3 EA TOTAL COST $374,418 00 I do hereby certify that the quantities of mater ial and services described above are true and accurate representation of the as-installed cost of the system ENGINEER REVIEW: CONTRACTOR CERTIFYING: "C/LtfoO >rr-JAYSO^t OjfESCHNlICK, VP MICHAEL I DELATE P E. OF: Q GRADY MINOR AND ASSOCIATES 3800 VIA DEL RAY BONITA SPRINGS, Florida 34134 OF: HAL EAKALA CONS T RUC T ION, INC 5758 TAYLOR ROAD NAPLES, Florida 34109 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 25th day of March, 2015 by Javson Oreschnick who is per sonally known to me and who did not take an oath SEAI: A w UNDAMAHON MY COMMISSION t FF170638 EXPIRES: Februarys 21,2019 Bonded Thru Notary PuOCc Underwriters ):i Q L inda Mahon, Notary X:\2014 ACTIVE PRO JECTS\14-44 LIVINGSTON LAKES - REPLATtCLOSE OUT DOCS\Copy of Ver of Costs -Water REv 3-25 16.A.7.b Packet Pg. 564 Attachment: Exhibit A (5289 : Final Acceptance of Utilities - Livingston Lakes) VERIFICATION OF FINAL COSTS - WASTEWATER PROJECT NAME: LIVINGSTON LAKES LOCATION: Section 36, Township 48 South, Range 25 East, Collier County, Florida NAME & ADDRESS OF OWNER: WCI COMMUNITIES INC 24301 WALDEN CENTER DR BONITA SPRTNGS, FL 34134 TYPE OF UTILITY SYSTEM: SANITARY SEWER j ITEM QUAN. UNIT COST TOTAL SIZE $3,500 00 $600 00 $211,050 00 $28,500 00 $121,000 00 SI2,600 00 $125,000 00 $3,000 00 $650 00 $3,500 00 $3000 Hot Tap F M PVC to check valve PVC Pipe SDR-26 Gravity Sewer PVC Services w/Cleanout Sanitary Manholes Force Main Pump Station ARV-FM Check Valve 1 EA 6" 20 LF $35 00 $750 00 EA $5,500 00 $20 00 EA $125,000 00 EA $1,500 00 $65000 8" 6" 6,030 LF 38 EA 22 6" 630 EA 2 6" EA 1 $505,900 00 . TOTAL I do hereby certify that the quantities of material and services described above are true and accurate r epresentation of the as-installed cost of the system ENGINEER REVIEW: CONTRACTOR CERTIFYING: MICHAEL I DELATE PE JAYSOI/OpSCHNICK, VP OF: Q GRADY MINOR AND ASSOCIATES 3800 VIA DEL RAY BONITA SPRINGS, Florida 34134 OF: HALEAKALA CONSTRUCTION, INC 5758 TAYLOR ROAD NAPLES, Florida 34109 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 25th day of March, 2015 by Jayson Oreschnick who is personally known to me and who did not take an oath SEAL: Linda Mahon, Notary £ LINDA MAHON i: AM7 COMMISSION # FF170638 EXPIRES: February 21.2019 Bon<led T,"u NolJiy PuUic Unlte™',Hera C:\Users\Linda Mahon\Documents\Revised Copy of Ver of Costs -Wastewater 16.A.7.b Packet Pg. 565 Attachment: Exhibit A (5289 : Final Acceptance of Utilities - Livingston Lakes) 16.A.7.b Packet Pg. 566 Attachment: Exhibit A (5289 : Final Acceptance of Utilities - Livingston Lakes) 16.A.7.b Packet Pg. 567 Attachment: Exhibit A (5289 : Final Acceptance of Utilities - Livingston Lakes) 16.A.7.b Packet Pg. 568 Attachment: Exhibit A (5289 : Final Acceptance of Utilities - Livingston Lakes) 16.A.7.b Packet Pg. 569 Attachment: Exhibit A (5289 : Final Acceptance of Utilities - Livingston Lakes) 16.A.7.b Packet Pg. 570 Attachment: Exhibit A (5289 : Final Acceptance of Utilities - Livingston Lakes) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2015237086 Transaction Number:2015-017554 Date Paid:04/06/2015 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 00424599 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:WCI COMMUNITES LLC 24301 WALDEN CENTER RD BONITA SPRINGS , FL 34134 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20150000325 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:josenodar Batch Number:4370 Entered By: melissaalvarez 16.A.7.b Packet Pg. 571 Attachment: Exhibit A (5289 : Final Acceptance of Utilities - Livingston Lakes) CONTRIBUTORY ASSETS - COUNTY WATER PROJECT NAME: LIVINGSTON LAKES LOCATION: Section 36, Township 48 South, Range 25 East, Collier County, Florida NAME & ADDRESS OF OWNER: WC1 COMMUNITIES INC 24301 WALDEN CENTER DR BONITA SPRINGS, FL 34134 TYPE OF UTILITY SYSTEM: POTABLE WATER (MATERIALS ONLY) | ITEM TOTAL | $2,600 00 $3,600 00 $5,500 00 $11,250 00 $22,950 00 SIZE QUAN. UNIT COST 8" Meter Assembly Hot T ap Water Main EA $2,600 00 EA $3,600 00 LF $ 25 00 LF $ 75 00 TOTAL 1 10" 220 HDPE Casing 20" 150 I do hereby certify that the quantities of material described above are true and accurate r epresentation of the as-installed cost of the system CONTRACTOR CERTIFYING: ENGINEER REVIEW: JAYSOWOI^SCHNlck, VP MICHAEL J DELATE P E OF: HALEAKALA CONSTRUCTION, INC 5758 TAYLOR ROAD NAPLES, FL 34109 OF: Q GRADY MINOR AND ASSOCIATES 3800 VIA DEL RAY BONITA SPRINGS, Florida34134 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 24th day of March, 2015 by Jayson Oreschnick who is personally known to me and who did not take an oath /Tlkth&Y^ SEAL: Linda Mahon, Notary • Ml, UNDA MAHON I { REPLATVCLOSE OUT DOCSMist of Materials (County)-Water ESP AT TIB X:\2014 ACTIVE PROJECTSM4-44 LIVINGSTON LAKES - 16.A.7.c Packet Pg. 572 Attachment: Assets Sheet (5289 : Final Acceptance of Utilities - Livingston Lakes) CONTRIBUTORY ASSETS - COUNTY WASTEWATER PROJECT NAME: LIVINGSTON LAKES LOCATION: Section 36, Township 48 South, Range 25 East, Collier County, Florida NAME & ADDRESS OF OWNER: WCI COMMUNITIES INC 24301 WALDEN CENTER DR BONITA SPRINGS, FL 34134 TYPE OF UTILITY SYSTEM: SANITARY SEWER (MATERIALS ONLY) ITEM QUAN. UNIT COST TOTAL SIZE $2,300 00 $400 00 $2,700 00 Hot Tap PVC FM to check valve EA $2,300 00 $20 00 TOTAL 1 6" 20 LF 1 do hereby certify that the quantities of material described above are tiue and accutate representation of the as-installed cost of the system ENGINEER REVIEW: CONTRACTOR CERTIFYING: — IICK, VP MICHAEL I DELATE PE JAYS' :sci OF: Q GRADY MINOR AND ASSOCIATES 3800 VIA DEL RAY BONITA SPRINGS, Florida 34134 OF: HALEAKALA CONSTRUCTION, INC 5758 TAYLOR ROAD NAPLES, Florida 34109 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 24th day of March, 2015 by Jayson Oreschnick who is personally known to me and who did not take an oath (f\sOndLxs SEAL: L inda Mahon, Notary UNDA MAHON feu V. MY COMMISSION IFF 170638 W-dsxiJ/ EXPIRES: February 21,2019 jjjp Bonded Thro Notaiy Pubfc Undeiwitare X:\2014 ACTIVE PROJECTS\14-44 LIVINGSTON LAKES - REPLATACLOSE OUT DOCS\List of Materials (County)-Wastewater ESP AT TIB 16.A.7.c Packet Pg. 573 Attachment: Assets Sheet (5289 : Final Acceptance of Utilities - Livingston Lakes)