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Agenda 01/08/2019 Item #16A 601/08/2019 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Raffia Preserve Phase 3, PL20150001235 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 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 Raffia Preserve Phase 3, 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 29, 2015. At that time, the value of these potable water and sewer utility facilities (assets) was $193,646 and $358,016, 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 5207, at Page 1146, 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 November 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 the 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 action 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 $551,662 (no depreciation applied) and an 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. 681 01/08/2019 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 Raffia Preserve Phase 3, PL20150001235 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. Exhibit A (PDF) 3. Assets Sheet (PDF) 16.A.6 Packet Pg. 682 01/08/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.6 Doc ID: 7359 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Raffia Preserve Phase 3, PL20150001235 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: 01/08/2019 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 11/15/2018 2:28 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 11/15/2018 2:28 PM Approved By: Review: Wastewater Beth Johnssen Additional Reviewer Completed 11/15/2018 2:43 PM Water Steve Messner Additional Reviewer Completed 11/15/2018 2:58 PM Water Pamela Libby Additional Reviewer Completed 11/15/2018 3:05 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 11/15/2018 3:36 PM Wastewater Steve Nagy Additional Reviewer Completed 11/16/2018 5:49 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 11/16/2018 9:12 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 11/19/2018 1:03 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 11/20/2018 4:26 PM Growth Management Department Matthew McLean Additional Reviewer Completed 11/21/2018 9:38 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 11/21/2018 2:37 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/27/2018 1:09 PM Growth Management Department James C French Deputy Department Head Review Completed 11/28/2018 5:42 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/03/2018 9:06 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 12/12/2018 3:13 PM Office of Management and Budget Allison Kearns Additional Reviewer Completed 12/14/2018 9:31 AM County Attorney's Office Emily Pepin CAO Preview Completed 12/20/2018 8:20 AM 16.A.6 Packet Pg. 683 01/08/2019 County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 12/27/2018 9:53 AM Board of County Commissioners MaryJo Brock Meeting Pending 01/08/2019 9:00 AM 16.A.6 Packet Pg. 684 RAFFIA PRESERVE PHASE 3 LOCATION MAP 16.A.6.a Packet Pg. 685 Attachment: Location Map (7359 : Final Acceptance of Utilities - Raffia Preserve Phase 3) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond With Plat Final Obligation Bond $4,000 2015259499 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.b Packet Pg. 686 Attachment: Exhibit A (7359 : Final Acceptance of Utilities - Raffia Preserve Phase 3) VERIFICATION OF FINAL COST PROJECT NAME: Raffia Preserve - Phase 3 5/28/2015 LOCATION: Section 34. Township 48 South. Range 26 East. Collier County. Florida NAME & ADDRESS OF OWNER: WCI COMMUNITIES LLC. 24301 WALDEN CENTER DR. BONITA SPRINGS. FL 34134 TYPE OF UTILITY SYSTEM POTABLE WATER 1 ITEM PVC C-900 DR18 Watcrmain PVC C-900 DR 14 Watermain PVC C-900 DR 18 Watermain PVC C-900 DR 14 Watermain Gate Valve Gate Valve Fire Hydrant Assembly Single Water Service Double Water Service Permanent Bacterial Sample Point Auto Flushing Device SIZE QUAN. UNIT COST TOTAL $20.00 S30.00 $40.00 S32.00 SI.900.00 S2.000.00 S4.500.00 $500.00 S550.00 S3.100.00 S4.900.00 8" S91.640.00 S3.990.00 S31.360.00 $1,632.00 SI 7.100.00 SI 4.000.00 S54.000.00 $8,500.00 S33.000.00 S3.100.00 S4.900.00 4.582 LF 8" 133 LF 10" 784 LF 10" 51 LF 8" 9 EA 10" 7 EA NA 12 EA I" 17 EA 1" 60 EA NA EA NA EA 1 TOTAL COST S263.222.00 I do hereby certify that the quantities of material and services described above are true and accurate representation of the as-installed cost of the system. CONTRACTOR CERTIFYING: ENGINEER REVIEW: MICHAEL J. DELATE P.E. JAYSQN QRESCHNICK. VP OF: HALEAKALA CONSTRUCTION. INC. 5758 TAYLOR RD. NAPLES. FLORIDA 34109 OF: 0 GRADY MINOR & ASSOCIATES 3800 VIA DEL RAY BONITA SPRINGS. Florida 34134 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 29th day of May. -JLU SEAL: Notary Public - State of Florida — UNOAMAHON ff AMY COMMISSION I FF 170638 W-Jki* EXPIRES: February 21.2019 tfP&F Booa*d Thiu Wa^PutfcUnder^ X \2014 ACTIVE PROJECTS\U-20 RAFFIA PHASE 3 LEE MAR .CLOSE OUT DOCSvVenf.cai.onF.nalCost-Water Ph3_2015 04 23 16.A.6.b Packet Pg. 687 Attachment: Exhibit A (7359 : Final Acceptance of Utilities - Raffia Preserve Phase 3) VERIFICATION OF FINAL COST PROJECT NAME: Raffia Preserve - Phase 3 5/28/2015 LOCATION: Section 34. Township 48 South. Range 26 East. Collier County. Florida NAME & ADDRESS OF OWNER: WCI COMMUNITIES LLC. 24301 WALDEN CENTER DR. BON IT A SPRINGS. PL 34134 TYPE OF UTILITY SYSTEM: SANITARY SEWER 1 ITEM PVC SDR-26 Gravity Sewer Pipe Single Sewer Service Double Sewer Service Manholes SIZE QUAN. UNIT COST TOTAL 8" 5.274 LF 22 EA 60 EA 26 EA S56.00 $660.00 $750.00 S4.500.00 $295,344.00 SI 4.520.00 $45,000.00 SI 17.000 00 6" 6" NA TOTAL COST S471.864.00 I do hereby certify that the quantities of material and services described above are true and accurate representation of the as-installed cost of the system. CONTRACTOR CERTIFYING: ENGINEER REVIEW: MICHAEL J. DELATE P.E. JL JAYSQN QfRESCHNICK. VP OF: HALEAKALA CONSTRUCTION. INC. 5758 TAYLOR RD. NAPLES. FLORIDA 34109 OF: Q GRADY MINOR & ASSOCIATES 3800 VIA DEL RAY BONITA SPRINGS. Florida 34134 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 29th day of May. 2015 by Javson Oreschnick who is personally known to me and who did not take an oath. /2- fMl/L. SplciA Notary Public - State of Florida SEAL: MJ UN0A MAHCN MY COMMISSION * FF 170638 EXPIRES: Fetmjary 21.2019 Bonded Thm Notfy Under.*#* X \2014 ACTIVE PROJECTS\14-20 RAFFIA PHASE 3 LEE MAR'.CLOSE OUT IXJCSWenf^atiOnF.nalCost-Sewe Ph3_2015 04 23 16.A.6.b Packet Pg. 688 Attachment: Exhibit A (7359 : Final Acceptance of Utilities - Raffia Preserve Phase 3) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2015259499 Transaction Number:2015-039967 Date Paid:07/21/2015 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 00432402 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:WCI Communities, LLC 24301 Walden Center Drive Bonita Springs, FL 34134 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20150001235 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:LeaDerence Batch Number:4610 Entered By: melissaalvarez 16.A.6.b Packet Pg. 689 Attachment: Exhibit A (7359 : Final Acceptance of Utilities - Raffia Preserve Phase 3) CERTIFICATION OF CONTRIBUTORY ASSETS - COUNTY PROJECT NAME: Raffia Preserve - Phase 3 5/28 2015 LOCATION: Section 34. Township 48 South. Range 26 East. Collier County. Florida NAME & ADDRESS OF OWNER: WC1 COMMUNITIES LLC. 24301 WALDEN CENTER DR. BON IT A SPRINGS. FL 34134 TYPE OF UTILITY SYSTEM POTABLE WATER (MATERIALS ONLY) | ITEM TOTAL | QUAN. UNIT COST SIZE S68.730.00 S2.660.00 $20,384.00 SI. 122.00 SI 2.600.00 SI 1.200.00 $42,000.00 S5.950.00 S24.000.00 $2,100.00 S2.900.00 PVC C-900 DRI8 Watermain PVC c-900 DR14 Watermain PVC C-900 DRI8 Watermain PVC C-900 DR 14 Watermain Gate Valve Gate Valve Fire I lydrant Assembly Single Water Service Double Water Service Permanent Bacterial Sample Point Auto Flushing Device SI 5.00 S20.00 S26.00 S22.00 SI.400.00 $1,600.00 $3,500.00 S350.00 S400.00 S2.100.00 S2.900.00 8" 4.582 LF 133 8" LF 10" LI 784 LF 10" 51 8" EA 9 10" 7 EA NA 12 EA 17 EA 1" 60 EA EA NA 1 NA 1 EA $193,646.00 TOTAL COST I do hereby certify that the quantities of material described above are true and accurate representation of the system being contributed to Collier County Utilities. Inc. COM RACT()R CERTI FY ING: ENGINEER REVIEW: MICHAEL J. DELATE. P.E. 4 JAYSOffl O/FSCHNICK. VP OF: HALEAKALA CONSTRUCTION. INC. 5758 TAYLOR RD NAPLES. FLORIDA 34109 OF: Q GRADY MINOR & ASSOCIATES 3800 VIA DEL RAY BONITA SPRINGS, Florida 34134 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 29th day of May. 2015 by Jayson Oreschnick who is personally known to me and who did not take an oath. SEAL: Notary Public - State of Florida I UNOAMAMON # MV COMMISSION »FF 1 *0636 W. JLiJ fcxPIRES: February 21.2019 IQrW Tvu N*ur* Pua": °r'*tr"r**n X \2014 ACTIVE PROJECTSM4-20 RAFFIA PHASE 3 LEE MAR\CLOSE OUT DOCS\CertContnbutoryAssets-Water Ph3_2015 04 23 16.A.6.c Packet Pg. 690 Attachment: Assets Sheet (7359 : Final Acceptance of Utilities - Raffia Preserve Phase 3) CERTIFICATION OF CONTRIBUTORY ASSETS - COUNTY PROJECT NAME: Raffia Preserve - Phase 3 5/28/2015 LOCATION: Section 34. Township 48 South. Range 26 East, Collier County. Florida NAME & ADDRESS OF OWNER: WCI COMMUNITIES LLC. 24301 WALDEN CENTER DR. BONITA SPRINGS, FL 34134 TYPE OF UTILITY SYSTEM: SANITARY SEWER (MATERIALS ONLY) | ITEM TOTAL | SIZE QUAN. UNIT COST PVC SDR-26 Gravity Sewer Pipe Single Sewer Service Double Sewer Serv ice Manholes 8" 5,274 LF 22 EA 58 EA 26 EA S40.00 $480.00 S632.00 S3.840.00 $210,960.00 SI 0.560.00 $36,656.00 S99.840.00 6" 6" NA TOTAL COST $358,016.00 I do hereby certify that the quantities of material described above are true and accurate representation of the system being contributed to Collier County Utilities. Inc. CONTRACTOR CERTIFYING: ENGINEER REVIEW: MICHAEL J. DELATE P.E. jL JAYSQN t/RFSCHNICK. VP OF: HALEAKALA CONSTRUCTION. INC. 5758 TAYLOR RD. NAPLES. Florida 34109 OF: 0 GRADY MINOR & ASSOCIATES 3800 VIA DEL RAY BONITA SPRINGS. Florida 34134 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 29th day of May. 2015 by Javson Oreschnick who is personally known to me and who did not take an oath. <-KirAc^ 7)laik#r^ SEAL: Notary Public - State of Florida UNDA MAH0N [.; A Ti MY COMMISSION * FF 170635. EXPIRES: February 21.2019 Borxjefi Thru **»ry Putfc UMenrrtors X \2014 ACTIVE PROJECTS114-20 RAFFIA PHASE 3 LEE MARVCLOSE OUT DOCSVCeftContnbutoryAssets-Sewer Ph3_20l5 04 23 16.A.6.c Packet Pg. 691 Attachment: Assets Sheet (7359 : Final Acceptance of Utilities - Raffia Preserve Phase 3)