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Agenda 11/13/2018 Item #16A 111/13/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Legacy Lakes, PL20160001600. 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 sewer facilities, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Legacy Lakes 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 September 16, 2016. At that time, the value of these potable water and sewer utility facilities (assets) were $38,358.11 and $182,267.74, 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 5446, at Page 462, 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 10, 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. 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 $220,625.85 (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. LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and requires a majority vote for Board approval - SAS 16.A.1 Packet Pg. 471 11/13/2018 RECOMMENDATION: To approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Legacy Lakes, PL20160001600. Prepared by: Lucia S. Martin, Technician, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Assets Sheet (PDF) 16.A.1 Packet Pg. 472 11/13/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.1 Doc ID: 6741 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Legacy Lakes, PL20160001600. Meeting Date: 11/13/2018 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 09/24/2018 3:01 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 09/24/2018 3:01 PM Approved By: Review: Water Steve Messner Additional Reviewer Completed 09/24/2018 3:09 PM Wastewater Steve Nagy Additional Reviewer Completed 09/24/2018 3:14 PM Wastewater Beth Johnssen Additional Reviewer Completed 09/24/2018 4:05 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 09/24/2018 4:10 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 09/25/2018 10:15 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 09/26/2018 4:25 PM Water Pamela Libby Additional Reviewer Completed 09/26/2018 4:33 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 09/27/2018 9:23 AM Growth Management Department Matthew McLean Additional Reviewer Completed 10/09/2018 10:25 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 10/09/2018 2:13 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 10/10/2018 11:19 AM Growth Management Department James C French Deputy Department Head Review Completed 10/10/2018 5:38 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/11/2018 7:51 AM County Attorney's Office Emily Pepin CAO Preview Completed 10/11/2018 9:11 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/12/2018 11:53 AM Office of Management and Budget Allison Kearns Additional Reviewer Completed 10/15/2018 2:02 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 10/31/2018 10:46 AM 16.A.1 Packet Pg. 473 11/13/2018 Board of County Commissioners MaryJo Brock Meeting Pending 11/13/2018 9:00 AM 16.A.1 Packet Pg. 474 LEGACY LAKES LOCATION MAP 16.A.1.a Packet Pg. 475 Attachment: Location Map (6741 : Final Acceptance of Utilities - Legacy Lakes) PROJECT NAME LOCATION NAME & ADDRESS OF OWNER TYPE OF UTILIry SYSTEM Habaitat For Humanity of Collie, County, lNC. 11145 Tamiami Rrail East Naples, Florida 341'13 (239) 775-0036 POTABLE WATER (MATERIALS ONLY) CERT]FICATION OF CONTRIBUTORY ASSETS - COUNTY Legacy Lakes Secdtion 26, Township /l8S, Range 25 E Collier County Florida ITEM SIZE QUAN. UNIT COST TOTAL 12"X6" Tapping Sleeve & Valve 6" (C900, DR18, PC 150) 6" (C900, DR14, PC200) 6" Gate Valve W Box Fire Hydrant Assembly W/ Valve Single Water Servlce Double Water Service Automatic Flushing Device Permanent Sample Point Type of ldentification Produced 1 EACH 1,320 LF 220 LF 3 EACH 3 EACH 15 EACH 21 EACH 1 EACH 1 EACH $1,723.33 $4.20 $s 29 $s78 17 $2553.25 $362.79 $5 t 7.13 $3,1 15.91 $815.23 $38,358.11 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. Da Martin OF Bonness lnc. STATE OF FL COUNry OF COLLIER _ b,tS fa ns ry u Seal $1,723.33 $5,544.00 $1,163 80 $1,734.51 $7,959 75 $5,441 8s $10,8s9.73 $3,1 15.91 $815.23 TOTAL COST CERTIFYING: The foregoing instrument was signed and acknowledged before me this 1st day of July, 2016 by David Martinwho is personally known to me . "l-'. DEBRTai4ANSFELD -il -4, i ,. liv cot'rtu sstoN , FI rrlt;t ll-11,.'i:' [xPiRES ]l.u:"rbr, :, .i,rr ll.l" F n.:{TntuNola*FLrr, 1i.::ll 16.A.1.b Packet Pg. 476 Attachment: Assets Sheet (6741 : Final Acceptance of Utilities - Legacy Lakes) PROJECT NAME LOCATION: NAME & ADDRESS OF OWNER ryPE OF UTILITY SYSTEM Habaitat For Humanity of Collier County, lNC. 11145 Tamiami Rrail East Napl$, Florida 34113 (239) 775-,0036 SANITARY SEWER (MATERIALS ONLY) CERTIFICATION OF CONTRIBUTORY ASSETS - COUNTY Legacy Lakes Seedtion 26, Township tl8s, Range 26 E Collier County Florida ITEM stzE QUAN. UNIT COST TOTAL Lift Station EACH $147,119.94 $147,119.94 PVC Force Main (DR18)$1,653.00 $6,164.68 $146.56 $14,082.00 4 8 8 1 580 $2.85 $4.58 LF " Sewer Main (0'-6') Sewer Main (6 -8') Manhole (0'S') Manhole (6 -8') Single Sewer Lateral 1,346 32 6 LF LF $4.58 EACH $2,347.00 1 EACH $2.732.00 $2,732.00 $2,498 049 EACH $277.56 Double Sewer Lateral 23 EACH $U2.24 $7,871.52 TOTAL COST $182,267.74 CERTIFYING: David Martin Bonness lnc. STATEOF FL COUNry OF - COLLIER The foregoing instrument was slgned and acknowledged before me this 'lst day of July, 2016 by David Martin who is oersonallv known to me . DEEBA A. IfAIiSFIELD Y C0 1l\4tss1( IPiBES:Nc! Debra Mansfiled Notary blic OF: I64275 :.118 Seal: 16.A.1.b Packet Pg. 477 Attachment: Assets Sheet (6741 : Final Acceptance of Utilities - Legacy Lakes)