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Agenda 12/11/2018 Item #16A1212/11/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for The Warehouse, PL201700001163, 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 $9,659.41 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 $9,659.41, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of The Warehouse 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 5495, Page (PG) 3456. The remaining potable water and sewer facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on May 19, 2017. At that time, the value of these potable water and sewer utility facilities (assets) was $3,467.92 and $7,412, 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 5495, at page 3456 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 October 31, 2018, 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 5495, PG 3456, 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 $10,879.92. (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.12 Packet Pg. 1073 12/11/2018 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 $10,879.92 (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 The Warehouse, PL20170001163, 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 $9,659.41 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.12 Packet Pg. 1074 12/11/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.12 Doc ID: 7231 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for The Warehouse, PL201700001163, 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 $9,659.41 to the Project Engineer or the Developer’s designated agent. Meeting Date: 12/11/2018 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 11/01/2018 11:56 AM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 11/01/2018 11:56 AM Approved By: Review: Water Steve Messner Additional Reviewer Completed 11/01/2018 12:46 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 11/01/2018 2:16 PM Wastewater Steve Nagy Additional Reviewer Completed 11/01/2018 2:26 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 11/01/2018 4:18 PM Water Pamela Libby Additional Reviewer Completed 11/01/2018 4:38 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 11/02/2018 9:15 AM Wastewater Beth Johnssen Additional Reviewer Completed 11/04/2018 8:18 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 11/09/2018 11:25 AM Growth Management Department Matthew McLean Additional Reviewer Completed 11/13/2018 8:57 AM Growth Management Department James C French Deputy Department Head Review Completed 11/13/2018 6:39 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 11/14/2018 3:11 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/15/2018 12:49 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/15/2018 2:00 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 11/16/2018 9:43 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/16/2018 10:44 AM 16.A.12 Packet Pg. 1075 12/11/2018 County Attorney's Office Emily Pepin CAO Preview Completed 11/19/2018 1:25 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 11/26/2018 12:34 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/11/2018 9:00 AM 16.A.12 Packet Pg. 1076 THE WAREHOUSE Location Map 16.A.12.a Packet Pg. 1077 Attachment: Location Map (7231 : Final Acceptance of Utilities - The Warehouse) CERTIFICATION OF CONTRIBUTORY ASSETS. COUNTY PROJECT NAME: LOCATION: NAME AND ADORESS OF OWNER ryPE OF UTILITY SYSTEM The Warehouse 9010 Bellaire Bay Drive Naples FL 34120 V And T Land LLC 4740 Gulfshore Blvd Naples FL 34103 POTABLE WATER (Material Onty) ITEM SIZE OUANTITY COST TOTAL Hot-Tap with Saddle and Valve Fire Hydrant 8"X6'$885.96 $1,696.00 i1,771.92 s1,696.00 13,157.92 "/ representation of the syst em of the as-installed cost of the system CERTIFYING: OF Eluswater ot South Florida, lnc. 4350 Amold Ave, Suite 5 Naples FL. 34'104 STATE OF FLORIDA COUNTY OF COLLIER ingtrurnent was signed and before me this .Z!--da'! ot 20y / /r1 ,*- to ane an oath lrrnrcn I ucr,o+t to MY Cala{ssoi t FF 2312R riPnES: sePtemter t+. Ats lrN-iil 2EA'1 EA TOTAL COST I do hereby cediry that the quantities of material described above are a true and accurate 16.A.12.b Packet Pg. 1078 Attachment: Assets Sheet (7231 : Final Acceptance of Utilities - The Warehouse) CERTIFICATION OF CONTRIBUTORY ASSETS - COUNry PROJECT NAME: LOCATION: NAME AND ADDRESS OF OWNER TYPE OF UTILITY SYSTEM: The Warehouse 9O10 Bellaire Bay Drive Naples FL 34120 V And T Land LLC 4740 Gulfshore Blvd Naples FL 34103 SANITARY SEWER (Material Onty) ITEM COST TOTAL STEEL CASING 30"68 LF $ 109.00 $ 7,412.00 TOTAL COST $ 7,412.00 I do hereby ce(ify that the quantities of material desqibed Ebove are a true and accurate represenlation of the syst€m being contributed to Collier County Utilities, lnc. CERTIFYING: OF: Bluewater of South Florida, tnc 4350 Amold Ave, Suite 5 Naplos FL. 34104 t/ STATE OF FLORIOA COUNTY OF COLLIER Tho foregoing inst.lment was signed and me this -/-L day ofa 20qb'r who b peEonslly khown to me take an oath PAIECU L UC00ML0 y,Y toYt4sso1 r tF a1?n EXPIHES S.BornDor ,1, 20lg 8oa:(l rito li4 F\drc U!d$lo.r l-sizFTo-ffiffin UNIT SEA! 16.A.12.b Packet Pg. 1079 Attachment: Assets Sheet (7231 : Final Acceptance of Utilities - The Warehouse) PROJECT NAME: LOCATION; NAME ANO ADORESS OF OWNER VERIFICATION OF FINAL COST - COUNTY The \ryarehouse 9010 Bellaire Bay Dnve Naples FL 34120 V And T Land LLC 4740 Gulfshore Blvd Naples FL 34'103 POTABLE WATER (Materiat and Services) ITEM QUANTITY TOTAL PVC DR.14 FIRE DEPI CONNECTION Hot-Tap vrith Saddle and Valve Firo 8ackflor,., Assembly Hydrant Assambly and Valve Check Vatve Post lndicator Valve DEFLECTION SDRg WATER SERVICE STATE OF FLORIOA COUNW OF COLLIER $ 40.50 s$ 1,710.00 $$ 3,465.00 $s 6,230.00 $$ 2,s10.00 $$ 1,450.00 $$ 2,250.00 $s 1,000.00 $$ 19.30 $ 4" 4" xb 4" 1.5" I 22 1 1 1 1 1 ,l 69 LF EA EA EA EA EA EA EA LF 891.00 1,710.00 6,930.00 6,230.00 2,510.00 1,450.@ 2,250.00 1,0@.00 1.331.70 TOTAL COST I do hereby certity thal the quantities of material desc.ibed above are a true and accurale represanlation ot the system of lhe as-instalted cost of the system. CERTIFYING: OF: Bluewater of South Flo.ida, lnc. 4350 Arnold Ave, Suite 5 Naples FL. 34104 $ 24.302.10 siOned <- l<l and aclnowledgod b€fore me this ;a:_ day of ,l(-known to me and wl]o an oath N kr//@ / 3 lfiAc 2ot7 PAIBrcU L UCoA]A.D MY COlt0ASSiOi r FF Ar2R EXPIRES: Scplombor 11, 2019 Boid.d Ttut lur, trJua tlr.rr6. 7/. o TYPE OF UTILITY SYSTEM: l--uiliT-l COSTSIZE 201f,by The 16.A.12.c Packet Pg. 1080 Attachment: Exhibit A (7231 : Final Acceptance of Utilities - The Warehouse) PROJECT NAME: LOCATION: NAME ANO ADORESS OF OWNER TYPE OF UTILIry SYSTEM VERIFICATION OF FINAL COST - COUNTY The Warehouse 9010 Eellaire Bay Drive Naples FL 34120 V And T Land LLC 4740 Gulfshore Blvd Naples FL 34103 SANITARY SEWER (Material and Services) ITEM stzE OUANTITY 6" Conneclion Sleeve 30" STEEL CASING 6" SDR.26 LATERAL 6" CLEAN OUT 1250 GALLON GREASE TRAP EA LF Lt- EA EA 1 68 '141 b 6" 6" 6" $ 960.00 $$ 184.00 $5 19.40 $$ 600.00 $$ 6,242.00 5 who is personally known to me 960.00 12,512.00 2,735.40 3,600.@ 12,484.00 $ 32,291.40 ,/'TOTAL COST I do hereby cerlify that the quantities of material described above are a lrue and accurate representation of the system of the as-installed cost of the system. CERTIFYING: OF: Bluewat6r of South Florida. lnc- 4350 Amold Ave, Suil€ 5 Naples FL. 34104 STATE OF FLORIOA COUNTY OF COLLIER The to 20rlby sr9 and acknowled ged beforo me thrs =Z_ day of ke an oath N PAIRICU L TCOO'{AD MY COI U'SS01r F; 231273 EXPIHES: S€plornb.r 11, 201e 8..&d lhn' liSlry P!O.c Ufi,rrl.lt I aos-TOTALUNIT /4ta,*+2l Zefaw,;) / 3 t4q*tt 2at/ 16.A.12.c Packet Pg. 1081 Attachment: Exhibit A (7231 : Final Acceptance of Utilities - The Warehouse) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2017402785 Transaction Number:2017-026261 Date Paid:04/26/2017 Amount Due:$5,659.41 Payment Details:Payment Method Amount Paid Check Number Check $5,659.41 1081 Amount Paid:$5,659.41 Change / Overage:$0.00 Contact:ROBERT J FORGET REV TRUST 19344 LA SERENA DR FORT MYERS, FL 33967 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20170001163 $5,659.41 $5,659.41 670-000000-220113 Cashier Name:AlinaHarris Batch Number:6309 Entered By: melissaalvarez 16.A.12.c Packet Pg. 1082 Attachment: Exhibit A (7231 : Final Acceptance of Utilities - The Warehouse) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2017402784 Transaction Number:2017-026260 Date Paid:04/26/2017 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 1080 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:ROBERT J FORGET REV TRUST 19344 LA SERENA DR FORT MYERS, FL 33967 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20170001163 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:AlinaHarris Batch Number:6309 Entered By: melissaalvarez 16.A.12.c Packet Pg. 1083 Attachment: Exhibit A (7231 : Final Acceptance of Utilities - The Warehouse)