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Agenda 03/12/2019 Item #16A1203/12/2019 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Esplanade at Hacienda Lakes Phase 2B, PL20170002041 and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the 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 amount of $4,000, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Esplanade at Hacienda Lakes Phase 2B, 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 November 21, 2017. At that time, the value of these potable water and sewer utility facilities (assets) was $16,524.88 and $16,270.03, 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 5453, at Page 583, 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 February 6, 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 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 $32,794.91 (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.12 Packet Pg. 390 03/12/2019 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 Esplanade at Hacienda Lakes Phase 2B, PL20170002041 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.12 Packet Pg. 391 03/12/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.12 Doc ID: 7984 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Esplanade at Hacienda Lakes Phase 2B, PL20170002041 and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the amount of $4,000 to the Project Engineer or the Developer’s designated agent. Meeting Date: 03/12/2019 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 02/06/2019 10:40 AM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 02/06/2019 10:40 AM Approved By: Review: Water Steve Messner Additional Reviewer Completed 02/06/2019 10:46 AM Water Pamela Libby Additional Reviewer Completed 02/06/2019 11:42 AM Wastewater Steve Nagy Additional Reviewer Completed 02/06/2019 12:47 PM Wastewater Beth Johnssen Additional Reviewer Completed 02/06/2019 12:48 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 02/06/2019 12:59 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 02/06/2019 3:43 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 02/07/2019 9:27 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 02/08/2019 11:42 AM Growth Management Department Matthew McLean Additional Reviewer Completed 02/08/2019 2:33 PM Growth Management Department James C French Deputy Department Head Review Completed 02/08/2019 3:16 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 02/08/2019 4:08 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 02/20/2019 2:02 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/20/2019 3:33 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/26/2019 4:52 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 02/28/2019 9:16 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/28/2019 4:17 PM 16.A.12 Packet Pg. 392 03/12/2019 Board of County Commissioners MaryJo Brock Meeting Pending 03/12/2019 9:00 AM 16.A.12 Packet Pg. 393 ESPLANADE AT HACIENDA LAKES PHASE 2B LOCATION MAP 16.A.12.a Packet Pg. 394 Attachment: Location Map (7984 : Final Acceptance of Utilities - Esplanade at Hacienda Lakes Phase 2B) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond W/Plat Final Obligation Bond $4,000 2017036021 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.12.b Packet Pg. 395 Attachment: Exhibit A (7984 : Final Acceptance of Utilities - Esplanade at Hacienda Lakes Phase 2B) VERIFICATION OF FINAL COST PROJECT NAME: LOCATION: NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM: ITEM SIZE PVC Water Main (C900, DR18) 8" PVC Water Main (C900, DR14) 8" Single Water Service, Complete 1" Double Water Service, Complete 1.5" Permanent Bacterial Sample Point Temporary Blow-off/Automatic Flushing Device Fire Hydrant, Complete Esplanade at Hacienda Lakes -Phase 2B Tract R, Esplanade at Hacienda Lakes Phase 2B, a subdivision according to the plat thereof recorded in Plat Book 62, Pages 39 through 40, in the Public Records of Collier Taylor Morrison of Florida, Inc. 4900 N. Scottsdale Road, Suite 2000 Scottsdale, AZ 85251 QUAN. UNIT COST TOTAL 602 LF $20.11 $12,106.22 43 LF $21.85 $939.55 8 EA $736.46 $5,891.68 7 EA $915.78 $6,410.46 1 EA $1,988.80 $1,988.80 1 EA $4,222.08 $4,222.08 1 EA $3,991.54 $3,991.54 TOTAL COST $35,550.33 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. CERTIFYING: OF: STATE OF COUNTY OF Haleakala Construction, Inc. 5758 Taylor Road Naples. FL 34109 FlP�lt>A CoLLU:::.g The foregoing instrument was signed and acknowledged before �,this / 5 day of AU.G. , 20J1 byJ:e��t>N O,u;s(Hr/tL'( who is personally known to me OR who produced identification 16.A.12.b Packet Pg. 396 Attachment: Exhibit A (7984 : Final Acceptance of Utilities - Esplanade at Hacienda Lakes Phase 2B) VERIFICATION OF FINAL COST PROJECT NAME:Esplanade at Hacienda Lakes -Phase 2B LOCATION:Tract R, Esplanade at Hacienda Lakes Phase 2B, a subdivision according to the plat thereof recorded in Plat Book 62, Pages 39 through 40, in the Public Records of Collier County, Florida. NAME & ADDRESS OF OWNER:Taylor Morrison of Florida, Inc. 4900 N. Scottsdale Road, Suite 2000 Scottsdale, AZ 85251 TYPE OF UTILITY SYSTEM:SANITARY SEWER (MATERIAL AND SERVICES) ITEM Television Inspection 6" Single PVC Sewer Service 6" Double PVC Sewer Service 8" PVC Sanitary Sewer SDR-26 (0-6') 8" PVC Sanitary Sewer SDR-26 (6-8') Manhole 4' Diameter with IET Coating (0-6') Manhole 4' Diameter with IET Coating (6-8') SIZE 6" 6" 8" 8" 4' 4' QUAN. UNIT 567 LF 2 EA 10 EA 226 LF 341 LF 1 EA 2 EA TOTAL COST 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. CERTIFYING: OF: STATE OF COUNTY OF Haleakala Construction, Inc. 5758 Taylor Road Naples, FL 34109 COST TOTAL $2.20 $1,247.40 $713.50 $1,427.00 $755.90 $7,559.02 $54.14 $12,235.64 $63.14 $21,530.74 $5,223.30 $5,223.30 $5,907.20 $11,814.40 $61,037.50 �he foregoing instrument was signed and acknowledged before me )his li_ day of Au,, 20.r)._ bySo-t.J DrtE".0-}r\( ldl who is personally known to me _v' __ OR who produced identification __ _\ Type of Identification Produced __________________ _ 16.A.12.b Packet Pg. 397 Attachment: Exhibit A (7984 : Final Acceptance of Utilities - Esplanade at Hacienda Lakes Phase 2B) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2017412545 Transaction Number:2017-036021 Date Paid:06/07/2017 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 14000-00059849 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:TAYLOR MORRISON OF FL INC 551 N CATTLEMAN RD STE 200 SARASOTA , FL 34232 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20170002041 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:ElizabethMendez Batch Number:6422 Entered By: melissaalvarez 16.A.12.b Packet Pg. 398 Attachment: Exhibit A (7984 : Final Acceptance of Utilities - Esplanade at Hacienda Lakes Phase 2B) CERTIFICATION OF CONTRIBUTORY ASSETS . COUNTY Esplanade at Hacienda Lakes - Phase 28PROJECT NAME LOCATION:Tract R, Esplanade at Hacienda Lakes Phase 28, a subdlvision according to the plat thereof recorded in Plat Eook 62, Pages 39 through 40, in the Public Records of Collier County, Florida. Taylor Morrlson of Florida, lnc. 4900 N. Scottsdale Road, Suite 2000 ScotEdale. AZ 85251 POTABLE WATER (MATERIALS ONLY) PVC Waler Main (C900, DR18) PVC Water Main (C900, DR14) Single Water Service, Complete Double Water Service, Complete Permanent Bacterial Sample Point Temporary Blow-off/Automatic Flushing Device Fire Hydrant, Complete LF LF EA EA EA EA EA 602 43 7 1 1 1 8" 1" '1.5" $6.24 $7.88 $361.46 $490.78 $1.038.80 $2.722.O8 $2,341.54 $3.756.48 $338.84 $2,891.68 $3,435.46 $1.038.80 $2.722.O8 $2.341.54 TOTAL COST t16,524.88 I do hereby ceftry that the quantities of material described above are a true and accurale representation of the system being contributed to Collier County Utilities. CERTIFYING: Jayson OF: n Haleakala Construction, lnc. 5758 Taylor Road Napl€, FL 34109 STATE OF COUNTY OF The foregoi instrument was signed and acknowledged before rl Type of ldentification Produced who is personally known to me OR who produced identrficalron _ mfhis V_.- / 5 oav ot AtI6 , 2o".Jf by N Public t(a-L_,Seal . :lli,,iT?'321,," S,ili:x1",5;7'a = : -.-'u': =Z=-'. .FF ^..-- .' -=,;7;,*:.q$*,n:S 4,,',;,;:l;r,:]t".,. NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM ITEM SIZE QUAN. UNIT PRICE TOTAL _trHL 16.A.12.c Packet Pg. 399 Attachment: Assets Sheet (7984 : Final Acceptance of Utilities - Esplanade at Hacienda Lakes Phase 2B) CERTIFICATION OF CONTRIBUTORY ASSETS . COUNTY Esplanada at Haclenda Lakes - Phase 2BPROJECT NAME LOCATION: NAME & ADDRESS OF OWNER TYPE OF UTILITY SYSTEM Taylor Monison of Florida, lnc. 4900 N. Scott3dale Road, Sulte 2000 ScotEdale. AZ 85251 SANITARY SEWER (MATERIALS ONLY) evrsron nsPection 6" Single PVC Sewer Service 6" Double PVC Sewer Servic€ 8" PVC Sanitary Sewer SDR-26 (0{) 8" PVC Sanitary Sewer SOR-26 (6-8) Manhole 4' Diameter with IET Coating (0-6') Manhole 4' Diameter with IET Coating (6-8') 567 2 10 226 341 1 2 $1.048.95 $477 .OO $2,809.00 $935.64 $1.41't .7 4 $2,973.30 $6.614 40 6', 6', 8', 8', 4 4 LF $1.85EA $238.50EA $280.90LF $4.14LF 54.14 EA $2,973.30 EA $3,307.20 TOTAL COST s16,270.03 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 ayson n OF Haleakala Construction, lnc. 5758 Taylor Ro.d NaDlaB, FL 34109 fyoP-tDtnwSTATE OF COUNTY OF The foregoing rnstrument was srgJrllsor{ ?ils<.*l rcr ned and acknowtedged before me gli3 / 5 oay ot AqIo . zo!/oy who rs personatty kn=own to me 5/ - on *no proouEE?Eiiifi""ton ' N K Seal Tract R, Esplanade at Hacienda Lakes Phase 28, a subdivlsion according to the plat ther€of recorded in Plat Book 62, Pages 39 through 40, in the Public Records of Collier County, Florida. CERTIFYING: Type of ldentification Produced tFF 044fi1 :t 16.A.12.c Packet Pg. 400 Attachment: Assets Sheet (7984 : Final Acceptance of Utilities - Esplanade at Hacienda Lakes Phase 2B)