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Agenda 09/11/2018 Item #16A 109/11/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the sewer utility facilities for Regency Autohaus, PL20160002378, 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 $4,802.70 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, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $4,802.70, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Regency Autohaus, has constructed the 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 September 30, 2016. 3) The 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 st aff on June 15, 2018, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 5) All 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 $4,802.70. 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 sewer utility facilities for Regency Autohaus, PL20160002378, 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 $4,802.70 to the Project Engineer or the Developer’s designated agent. Prepared by: Lucia S. Martin, Technician, Development Review Division 16.A.1 Packet Pg. 258 09/11/2018 ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 16.A.1 Packet Pg. 259 09/11/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.1 Doc ID: 5995 Item Summary: Recommendation to approve final acceptance of the sewer utilit y facilities for Regency Autohaus, PL20160002378, 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 $4,802.70 to the Project Engineer or the Developer’s designated agent. Meeting Date: 09/11/2018 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 06/18/2018 12:57 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 06/18/2018 12:57 PM Approved By: Review: Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 06/18/2018 1:14 PM Wastewater Steve Nagy Additional Reviewer Completed 06/18/2018 2:47 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 06/18/2018 2:58 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 06/19/2018 10:13 AM Wastewater Beth Johnssen Additional Reviewer Completed 06/19/2018 10:49 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 06/19/2018 2:43 PM Growth Management Department Matthew McLean Additional Reviewer Completed 08/09/2018 5:22 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 08/10/2018 11:47 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 08/13/2018 3:12 PM Growth Management Department James C French Deputy Department Head Review Completed 08/21/2018 11:36 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/21/2018 2:24 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/22/2018 9:30 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/22/2018 1:21 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/01/2018 8:53 AM Board of County Commissioners MaryJo Brock Meeting Pending 09/11/2018 9:00 AM 16.A.1 Packet Pg. 260 REGENCY AUTOHAUS LOCATION MAP 16.A.1.a Packet Pg. 261 Attachment: Location Map (5995 : Final Acceptance of Utilities - Regency Autohaus) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $802.70 2016356899 Final Obligation Bond $4,000 2016352559 Total Amount $4,802.70 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.1.b Packet Pg. 262 Attachment: Exhibit A (5995 : Final Acceptance of Utilities - Regency Autohaus) 16.A.1.b Packet Pg. 263 Attachment: Exhibit A (5995 : Final Acceptance of Utilities - Regency Autohaus) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2016356899 Transaction Number:2016-063537 Date Paid:09/29/2016 Amount Due:$802.70 Payment Details:Payment Method Amount Paid Check Number Check $802.70 168189 Amount Paid:$802.70 Change / Overage:$0.00 Contact:Mercedes-Benz of Naples 501 Airport Road South Naples, FL 34104 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20160002378 $802.70 $802.70 670-000000-220113 Cashier Name:ElizabethMendez Batch Number:5705 Entered By: melissaalvarez 16.A.1.b Packet Pg. 264 Attachment: Exhibit A (5995 : Final Acceptance of Utilities - Regency Autohaus) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2016352559 Transaction Number:2016-059197 Date Paid:09/14/2016 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 167771 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:Mercedes-Benz of Naples 501 Airport Road South Naples, FL 34104 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20160002378 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:ElizabethMendez Batch Number:5650 Entered By: melissaalvarez 16.A.1.b Packet Pg. 265 Attachment: Exhibit A (5995 : Final Acceptance of Utilities - Regency Autohaus)