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Agenda 10/23/2018 Item #16A 610/23/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Palazzo at Naples Phase 2, PL20150000612 and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the total amount of $4,000 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 and unconditional conveyance of these potable water and/or sewer facilities and to release the Final Obligation Bond in the total amount of $4,000, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Palazzo at Naples Phase 2, has constructed the potable water and sewer facilities within dedicated easements to serve this development. (See attached location map). 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on April 27, 2015. At that time, the value of these potable water and sewer utility facilities (assets) was $112,425 and $45,746.80, respectively. 3) Staff recorded all preliminary acceptance documents associated with the facilities being 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 record interest by Utility Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5146, at Page 3301, 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 the Development Review staff on September 13, 2018 in coordination with Public Utilities and these facilities have been found to be satisfactory and acceptable. 6) Staff recommends final acceptance of the subject utility facilities and to release Final Obligation Bond in the total amount $4,000. 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 item will result in the Collier County Water-Sewer District receiving unconditional title to the utility facilities, which at the time of preliminary acceptance, had a total gross value of $158,171.80 (no depreciation applied) and a capital asset will be recorded in the financial records of the county. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. 16.A.6 Packet Pg. 541 10/23/2018 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 and unconditional conveyance of the potable water and sewer utility facilities for Palazzo at Naples Phase 2, PL20150000612 and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the total amount of $4,000 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. Assets Sheet (PDF) 3. Exhibit A (PDF) 16.A.6 Packet Pg. 542 10/23/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.6 Doc ID: 6749 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Palazzo at Naples Phase 2, PL20150000612 and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the total amount of $4,000 to the Project Engineer or the Developer’s designated agent. Meeting Date: 10/23/2018 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 09/17/2018 10:49 AM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 09/17/2018 10:49 AM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 09/17/2018 10:55 AM Wastewater Steve Nagy Additional Reviewer Completed 09/17/2018 10:56 AM Water Steve Messner Additional Reviewer Completed 09/17/2018 11:10 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 09/17/2018 5:30 PM Wastewater Beth Johnssen Additional Reviewer Completed 09/19/2018 10:59 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 09/19/2018 4:08 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 09/21/2018 4:05 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 09/21/2018 5:00 PM Growth Management Department Matthew McLean Additional Reviewer Completed 09/24/2018 2:44 PM Growth Management Department James C French Deputy Department Head Review Completed 09/25/2018 5:16 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 09/28/2018 1:38 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 10/01/2018 2:56 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/01/2018 3:40 PM County Attorney's Office Emily Pepin CAO Preview Completed 10/02/2018 11:47 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/08/2018 1:34 PM Office of Management and Budget Allison Kearns Additional Reviewer Completed 10/10/2018 2:35 PM 16.A.6 Packet Pg. 543 10/23/2018 County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 10/15/2018 11:26 AM Board of County Commissioners MaryJo Brock Meeting Pending 10/23/2018 9:00 AM 16.A.6 Packet Pg. 544 PALAZZO AT NAPLES PHASE 2 LOCATION MAP 16.A.6.a Packet Pg. 545 Attachment: Location Map (6749 : Final Acceptance of Utilities - Palazzo at Naples Phase 2) CERTIFICATION OF CONTRIBUTORY COSTS (WATER) PROJECT NAME:PALAZZO AT NAPLES, PHASE 2 SECTION 20 , TOWNSHIP 48S , RANGE 26E COLLIER COUNTY, FL TOLL BROTHERS 3970 W. INDIANTOWN ROAD JUPITER, FL 33478 POTABLE WATER (MATERIAL ONLY) LOCATION: NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM:w m ..MOo waTer Main DR14 C900 WATER MAIN DR18C900 WATER MAIN DR18 C900 WATER MAIN DR14 C900 WATER MAIN GATE VALVE GATE VALVE GATE VALVE FIRE HYDRANT ASSY. SINGLE WATER SERVICE DOUBLE WATER SERVICE AUTOMATIC FLUSH DEVICE PERMANENT SAMPLE POINT 12"$45.12 $18.39 $11.28 $14.04 $1,588.10 $1,307.40 $797.21 $2,749.38 $389.73 $491.78 $4,983.42 $807.42 $0.00 $0.00 $0.00 $4,241.28 $23,649.54 $5,380.56 $1,446.12 $1,588.10 $3,922.20 $1,594.42 $16,496.28 $5,066.49 $14,753.40 $4,983.42 $1,614.84 $0.00 $0.00 $0.00 94 LF 10"1286 LF 8" 477 LF 8"103 LF 12"1 EA 10"3 EA 8"2 EA N/A 6 EA 1"13 EA 1.5"30 EA 1"EA1 3/4"2 EA TOTAL COST $112,425.00 I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed system. CERTIFYING: NAME AND TITLE OF ENGINEER CERTIFYING OF:Q. GRADY MINOR & ASSOCIATES, P.A. 3800 VIA DEL RAY BONITA SPRINGS, FL 34134/ CERTIFYING: )Kf PRESIDENTSTEVEN R. GO OF:GULF COAST UNDERGROUND, INC. 3093 HUNTER STREET FORT MYERS, FL 33916 STATE OF FLORIDA ) 1SS: COUNTY OF LEE The foregoing instrument was signed and acknowledged before me this SteverrR. Goble, who is personally known to me and who did not take an oath. 10th day of March , 20 15 by 1 ChrTStffia HoicJen CHRISTINA HOLDEN Commission # FF 174201 My Commission Expires November 05. 2018 , Notary Public i(@*SEAL: 16.A.6.b Packet Pg. 546 Attachment: Assets Sheet (6749 : Final Acceptance of Utilities - Palazzo at Naples Phase 2) CERTIFICATION OF CONTRIBUTORY COSTS (SEWER) PROJECT NAME:PALAZZO AT NAPLES, PHASE 2 SECTION 20 , TOWNSHIP 48S COLLIER COUNTY, FL TOLL BROTHERS 3970 W. INDIANTOWN ROAD JUPITER, FL 33478 Sanitary Sewer (Material Only) LOCATION:RANGE 26E NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM: P an i'll! l87T3o iiu GRAVITY SEWER MAIN SEWER MANHOLE SINGLE SEWER SERVICE DOUBLE SEWER SERVICE 54.40 $2,819.60 $237.45 $237.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 510, $25,376.40 $1,899.60 $7,598.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,746.80 4’ DIA 9 EA 6" 8 EA 6" 32 EA TOTAL COST I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed system. CERTIFYING: NAME AND TITLE OF ENGINEER CERTIFYING Q. GRADY MINOR & ASSOCIATES, P.A. 3800 VIA DEL RAY BONITA SPRINGS, FL 34134 OF: CERTIFYING: STEVEN R. GOBLE, PRESIDENT GULF COAST UNDERGROUND, INC. 3093 HUNTER STREET FORT MYERS, FL 33916 OF: STATE OF FLORIDA ) SS: COUNTY OF LEE 10th day of March , 20 15 byThe foregoing instrument was signed and acknowledged before me this Steven R. Goble, who is personally known to me and who did not take an oath. \n i Christina Holden !4^CHRISTINA HOIX Commission » FF 1 7. My Commission E»p November 05, 20 ’ fl SEAL:i, Notary Public w 16.A.6.b Packet Pg. 547 Attachment: Assets Sheet (6749 : Final Acceptance of Utilities - Palazzo at Naples Phase 2) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond With Plat Final Obligation Bond $4,000 2015234530 Total Amount $4,000 The 10% UPS Bond, if applicable, is based on the total amount of the water and/or sewer utilities being installed for the whole project which includes material and labor. The contributory assets reflect the cost of materials, not labor and are based on the assets of which the county will be owning and maintaining. Final Obligation Bond, if applicable, in accordance with Utility Ordinance 2004-31 Attachments: 1. Verification of Final Cost 2. Receipt of Payment 16.A.6.c Packet Pg. 548 Attachment: Exhibit A (6749 : Final Acceptance of Utilities - Palazzo at Naples Phase 2) VERIFICATION OF FINAL COST PALAZZO AT NAPLES, PHASE 2 SECTION 20 , TOWNSHIP 48S , RANGE 26E COLLIER COUNTY, FL TOLL BROTHERS 3970 W. INDIANTOWN ROAD JUPITER, FL 33478 POTABLE WATER PROJECT NAME: LOCATION: NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM: 9 W*DR1$ C900 WATER MAlTT •J J11 TibLF $12,282.04 $41,473.50 $10,341.36 $3,121.93 $2,643.31 $7,659.06 $3,172.18 $29,452.62 $10,906.09 $31,326.90 $6,041.01 $3,214.58 $0.00 $130.66 $32.25 $21.68 $30.31 $2,643.31 $2,553.02 $1,586.09 $4,908.77 $838.93 $1,044.23 $6,041.01 $1,607.29 $0.00 12"LF94DR14 C900 WATER MAIN DR18 C900 WATER MAIN DR18 C900 WATER MAIN DR14 C900 WATER MAIN GATE VALVE GATE VALVE GATE VALVE FIRE HYDRANT ASSY. SINGLE WATER SERVICE DOUBLE WATER SERVICE AUTOMATIC FLUSH DEVICE PERMANENT SAMPLE POINT 10"LF1286 8"477 LF 8"103 LF 12"1 EA 10"3 EA 8"2 EA N/A 6 EA 1"13 EA 1.5"30 EA 1"1 EA 3/4"2 EA TOTAL COST $239,555.50 I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed system. CERTIFYING: NAME AND TITLE OF ENGINEER CERTIFYING Q. GRADY MINOR & ASSOCIATES, P.A. 3800 VIA DEL RAY BONITA SPRINGS, FL 34134 OF: CERTIFYING:/ STEVEN R. GoSt^^felDENT OF:GULF COAST UNDERGROUND, INC. 3093 HUNTER STREET FORT MYERS, FL 33916 STATE OF FLORIDA ) SS: COUNTY OF LEE) The foregoing instrument was signed and acknowledged before me this Steven R. Goblerwho is personally known to me and who did not take an oath. 10th day of March , 20 15 by i yj>\*X SEAL:Vff CHRISTINA HOLDEN iflSui Commission * FF 17420 1 - '.TntT''/ MV Commission Expires xS*'* November 05. 2018 ristina Holden , Notary Public 16.A.6.c Packet Pg. 549 Attachment: Exhibit A (6749 : Final Acceptance of Utilities - Palazzo at Naples Phase 2) VERIFICATION OF FINAL COST PROJECT NAME:PALAZZO AT NAPLES, PHASE 2 SECTION 20 , TOWNSHIP 48S COLLIER COUNTY, FL TOLL BROTHERS 3970 W. INDIANTOWN ROAD JUPITER, FL 33478 Sanitary Sewer LOCATION:RANGE 26E NAME 8t ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM: is i*i1 ITY SEWER MAIN SEWER MANHOLE SINGLE SEWER SERVICE DOUBLE SEWER SERVICE .39 >124, $42,448.14 $6,096.96 $24,387.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $197,446.65 $4,716.46 $762.12 $762.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4’ DIA 9 EA 6" 6" 8 EA 32 EA TOTAL COST I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed system. CERTIFYING: NAME AND TITLE OF ENGINEER CERTIFYING Q. GRADY MINOR & ASSOCIATES, P.A. 3800 VIA DEL RAY BONITA SPRINGS, FL 34134 OF: CERTIFYING: STEVEN R. GOBLE, PRESIDENT GULF COAST UNDERGROUND, INC. 3093 HUNTER STREET FORT MYERS, FL 33916 OF: STATE OF FLORIDA ) SS: COUNTY OF LEE ) 10th day of March , 20 15 byThe foregoing instrument was signed and acknowledged before me this -Steven R. Goble/who is personally known to me and who did not take an oath I mp mi"’-**•••*»«* —— "—— c: ^Christina Holden SEAL:n 9 5'Notary Public ; i 16.A.6.c Packet Pg. 550 Attachment: Exhibit A (6749 : Final Acceptance of Utilities - Palazzo at Naples Phase 2) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2015234530 Transaction Number:2015-014998 Date Paid:03/24/2015 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 09557688 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:Toll Bros, Inc 250 Gibraltar Rd Horsham, PA 19044 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20150000612 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:LeaDerence Batch Number:4341 Entered By: melissaalvarez 16.A.6.c Packet Pg. 551 Attachment: Exhibit A (6749 : Final Acceptance of Utilities - Palazzo at Naples Phase 2)