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Agenda 02/26/2019 Item #16A 202/26/2019 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Greyhawk at Golf Club of the Everglades Phase 2A, PL20170001524 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 Greyhawk at Golf Club of the Everglades Phase 2A, 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 August 2, 2017. At that time, the value of these potable water and sewer utility facilities (assets) was $49,958 and $47,893, 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 rec ord interest by Utility Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5423, at Page 1038, 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 10, 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 $97,851 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. 16.A.2 Packet Pg. 435 02/26/2019 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 Greyhawk at Golf Club of the Everglades Phase 2A, PL20170001524 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.2 Packet Pg. 436 02/26/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.2 Doc ID: 7754 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Greyhawk at Golf Club of the Everglades Phase 2A, PL20170001524 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: 02/26/2019 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 01/11/2019 1:33 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 01/11/2019 1:33 PM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 01/11/2019 1:42 PM Wastewater Beth Johnssen Additional Reviewer Completed 01/11/2019 2:32 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 01/14/2019 9:56 AM Water Pamela Libby Additional Reviewer Completed 01/14/2019 11:24 AM Water Steve Messner Additional Reviewer Completed 01/14/2019 3:13 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 01/14/2019 4:31 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 01/15/2019 3:25 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 01/18/2019 12:05 PM Growth Management Department Matthew McLean Additional Reviewer Completed 01/18/2019 4:22 PM Growth Management Department James C French Deputy Department Head Review Completed 01/19/2019 4:06 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 01/23/2019 9:43 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 02/04/2019 9:22 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/04/2019 10:46 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/04/2019 1:52 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 02/07/2019 1:53 PM County Manager's Office Heather Yilmaz Level 4 County Manager Review Completed 02/19/2019 1:06 PM 16.A.2 Packet Pg. 437 02/26/2019 Board of County Commissioners MaryJo Brock Meeting Pending 02/26/2019 9:00 AM 16.A.2 Packet Pg. 438 GREYHAWK AT GOLF CLUB OF THE EVERGLADES PHASE 2A LOCATION MAP 16.A.2.a Packet Pg. 439 Attachment: Location Map (7754 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2A) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond W/Plat Final Obligation Bond $4,000 2017412827 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.2.b Packet Pg. 440 Attachment: Exhibit A (7754 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2A) VERIFICATION OF FINAL COST (WATER) PROJECT NAN.4E: GREYHAWK AT GOLF CLUB OF THE EVERGLADES PHASE 2A LOCATION: Greyhawk At Golf Club Of The Everglades Phase 2 Tract R And CUES NAME & ADDRESS OF OWNER:Pulte Home Company 24311 Walden Center Drive, Suite 300 Bonita Springs, FL 34134 TYPE OF UTILITY SYSTEM:POTABLE WATER (I\,4ATERIALS AND LABOR) ITEM SIZE QUAN. UNIT COST TOTAL cL 150 PVC (OR18) cL 200 PVC (OR14) cL 150 PVC (DR18) Gale Valve & Valve Box Gate Valve & Valve Box Fire Hydrant Assembly PVC Single Service W Meter PVC Oouble Service w/ Meter 8" 10' 10" 6 N/A N/A N/A LF LF LF EA EA EA EA EA 883 35 903 $30.99 $32.66 $37.54 $2,020.00 $1,490.00 $4,6s0.00 $790.00 $1 ,010 00 $27,364.17 $1,143.10 $33,898.62 $6,060.00 $1,490.00 $13,890.00 $7,900.00 $14,140.00 3 1 3 0 4 $105,885.89 I do hereby certify that the quantities of material and services described above are a true and accurate representation of the as-installed cost of the system. Mitchell Penner Mitchell & Stark Construction Co., lnc. 6001 Shirley Street, Naples, FL 34109 STATE OF COUNTY OF FL COLLER The foregoing instrument was signed and acknowledged before me this ]! day of May , 20 l7 6y Mitchcll Pcnncr who is personally known to me x OR who produced identification _ ..t:\ EtA CAMPS Nolary Public - State ol tlorida My Comm. Er0ires Aug 21.2018 commission , tt 120075 SEA Bonded Through Miqd Ndary Assn TOTAL COST CERTIFYING: z,2z^ OF: (_ 16.A.2.b Packet Pg. 441 Attachment: Exhibit A (7754 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2A) VERIFICATION OF FINAL COST (SEWER) PROJECT NA[/1E: GREYHAWK AT GOLF CLUB OF THE EVERGLADES PHASE 2A LOCATION: Greyhawk At Golf Club Of The Everglades Phase 2 Tract R And CUES NAME & AODRESS OF OWNER Pulte Home Company 24311 Walden Center Drive, Suite 300 Bonita Springs, FL 34134 ryPE OF UTlLlry SYSTEM: SANITARY SEWER (MATERIALS ANO LABOR) ITEM SIZE QUAN. UNIT COST TOTAL PVC (SDR 26) PVC (SDR 26) Single Services W Cleanouts Double Services W Cleanouts Manholes 8" '10" 6" 6" N/A 1 ,367 224 8 14 9 LF LF EA EA EA g2't .37 $59.63 $820.00 $890.00 $5,381.11 TOTAL COST I do hereby certify that the quantities of material and services described above are a lrue and accurate representation of lhe as-installed cost of the system. CERTIFYING: Mitchell Penner Mitchell & Stark Construction Co., lnc. 6001 Shirley Street, Naples, FL 34109 STATE OF COUNTY OF Collier FL $1 10,019.90 t was signed and acknowledged before me this _l]L day of May ,2011 by who is personally known to me x OR who produced identification The foregoing instrumen Mitchell Penner TLA CAMPS l{olary Publlc - State ol florlda My Comm. Expkes Auo 2l.2OtB Commission # tF 120075 Borded llrro4h Nalional Ndary Assn. SEAL $29,212.79 $13,357.12 $6,560.00 $12,460.00 $48,429.99 OF: 16.A.2.b Packet Pg. 442 Attachment: Exhibit A (7754 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2A) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2017412827 Transaction Number:2017-036303 Date Paid:06/08/2017 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 0090212402 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:Pulte Group South Florida Division 3350 Peachtree Road NE Suite 150 Atlanta, GA 30326 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20170001524 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:ElizabethMendez Batch Number:6426 Entered By: melissaalvarez 16.A.2.b Packet Pg. 443 Attachment: Exhibit A (7754 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2A) 16.A.2.c Packet Pg. 444 Attachment: Assets Sheet (7754 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2A) 16.A.2.c Packet Pg. 445 Attachment: Assets Sheet (7754 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2A)