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Agenda 02/12/2019 Item #16A 302/12/2019 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Isles of Collier Preserve Phase 10A, PL20170002559 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 Isles of Collier Preserve Phase 10A, 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 October 13, 2017. At that time, the value of these potable water and sewer utility facilities (assets) was $77,071.13 and $62,689.50, 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 5440, at Page 1135, 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 January 2, 2019 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 Executive Summary 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 $139,760.63 (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.3 Packet Pg. 468 02/12/2019 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 Isles of Collier Preserve Phase 10A, PL20170002559 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. Assets Sheet (PDF) 2. Location Map (PDF) 3. Exhibit A (PDF) 16.A.3 Packet Pg. 469 02/12/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.3 Doc ID: 7698 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Isles of Collier Preserve Phase 10A, PL20170002559 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: 02/12/2019 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 01/02/2019 1:05 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 01/02/2019 1:05 PM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 01/02/2019 1:12 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 01/02/2019 1:30 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 01/02/2019 3:48 PM Water Pamela Libby Additional Reviewer Completed 01/02/2019 3:57 PM Wastewater Beth Johnssen Additional Reviewer Completed 01/03/2019 8:43 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 01/03/2019 12:34 PM Water Steve Messner Additional Reviewer Completed 01/07/2019 3:04 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 01/08/2019 1:17 PM Growth Management Department Matthew McLean Additional Reviewer Completed 01/10/2019 2:02 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 01/10/2019 3:37 PM Growth Management Department James C French Deputy Department Head Review Completed 01/14/2019 5:41 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 01/15/2019 1:47 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/15/2019 2:09 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 01/22/2019 3:34 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 01/23/2019 3:27 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 01/31/2019 11:09 AM 16.A.3 Packet Pg. 470 02/12/2019 Board of County Commissioners MaryJo Brock Meeting Pending 02/12/2019 9:00 AM 16.A.3 Packet Pg. 471 16.A.3.a Packet Pg. 472 Attachment: Assets Sheet (7698 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 10A) 16.A.3.a Packet Pg. 473 Attachment: Assets Sheet (7698 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 10A) THE ISLES OF COLLIER PRESERVE PHASE 10A LOCATION MAP 16.A.3.b Packet Pg. 474 Attachment: Location Map (7698 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 10A) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond W/Plat Final Obligation Bond $4,000 2017423012 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.3.c Packet Pg. 475 Attachment: Exhibit A (7698 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 10A) 16.A.3.c Packet Pg. 476 Attachment: Exhibit A (7698 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 10A) 16.A.3.c Packet Pg. 477 Attachment: Exhibit A (7698 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 10A) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2017423012 Transaction Number:2017-046488 Date Paid:07/24/2017 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 17744 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:MINTO COMMUNITIES LLC 4400 W SAMPLE RD STE 200 COCONUT CREEK, FL 33703 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20170002559 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:MartinRuedy Batch Number:6550 Entered By: melissaalvarez 16.A.3.c Packet Pg. 478 Attachment: Exhibit A (7698 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 10A)