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Agenda 06/11/2019 Item #16A12 (Gaspar Self-storage)06/11/2019 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water utility facilities for Gaspar Self - Storage, PL20180000252, 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 $7,455.65 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 facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $7,455.65, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004- 31. CONSIDERATIONS: 1) The Developer of Gaspar Self-Storage, has constructed the potable water facilities within dedicated easements to serve this private development. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on March 9, 2018. 3) The potable water utility facilities have been operated and maintained during the required one (1) year warranty period, following preliminary acceptance. 4) A final inspection to discover defects in materials and workmanship has been conducted by staff on April 23, 2019, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 5) All potable water utilities are owned and maintained by the developer. 6) 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 $7,455.65. 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 have no specific financial impact. 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 -SAA RECOMMENDATION: To approve final acceptance of the potable water utility facilities for Gaspar Self-Storage, PL20180000252, 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 $7,455.65 to the Project Engineer or the Developer’s designated agent. Prepared by: Lucia S. Martin, Technician, Development Review Division 16.A.12 Packet Pg. 800 06/11/2019 ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 16.A.12 Packet Pg. 801 06/11/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.12 Doc ID: 8786 Item Summary: Recommendation to approve final acceptance of the potable water utility facilities for Gaspar Self-Storage, PL20180000252, 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 $7,455.65 to the Project Engineer or the Developer’s designated agent. Meeting Date: 06/11/2019 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 04/26/2019 9:18 AM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 04/26/2019 9:18 AM Approved By: Review: Water Steve Messner Additional Reviewer Completed 04/26/2019 9:21 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 04/29/2019 2:17 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 04/30/2019 11:06 AM Water Pamela Libby Additional Reviewer Completed 05/01/2019 10:53 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 05/13/2019 3:30 PM Growth Management Department Matthew McLean Additional Reviewer Completed 05/13/2019 4:27 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 05/14/2019 6:25 PM Growth Management Department James C French Deputy Department Head Review Completed 05/17/2019 5:36 PM County Attorney's Office Sally Ashkar Level 2 Attorney of Record Review Completed 05/31/2019 9:05 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/31/2019 10:25 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/31/2019 11:33 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 05/31/2019 2:31 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 06/03/2019 9:39 AM Board of County Commissioners MaryJo Brock Meeting Pending 06/11/2019 9:00 AM 16.A.12 Packet Pg. 802 GASPAR SELF STORAGE LOCATION MAP 16.A.12.a Packet Pg. 803 Attachment: Location Map (8786 : Final Acceptance of Utilities - Gaspar Self-Storage) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $3,455.65 2018472979 Final Obligation Bond $4,000.00 2018467600 Total Amount $7,455.65 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. 804 Attachment: Exhibit A (8786 : Final Acceptance of Utilities - Gaspar Self-Storage) 16.A.12.bPacket Pg. 805Attachment: Exhibit A (8786 : Final Acceptance of Utilities - Gaspar Self-Storage) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2018472979 Transaction Number:2018-011727 Date Paid:02/12/2018 Amount Due:$3,455.65 Payment Details:Payment Method Amount Paid Check Number Check $3,455.65 008509 Amount Paid:$3,455.65 Change / Overage:$0.00 Contact:Johnson Operating Account PO Box 3524 Spartanburg, SC 29304 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20180000252 $3,455.65 $3,455.65 670-000000-220113 Cashier Name:AlinaHarris Batch Number:7065 Entered By: LuciaMartin 16.A.12.b Packet Pg. 806 Attachment: Exhibit A (8786 : Final Acceptance of Utilities - Gaspar Self-Storage) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2018467600 Transaction Number:2018-006348 Date Paid:01/24/2018 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 007703 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:Johnson Operating Account PO Box 3524 Spartanburg, SC 29304 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20180000252 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:LeaDerence Batch Number:7018 Entered By: LuciaMartin 16.A.12.b Packet Pg. 807 Attachment: Exhibit A (8786 : Final Acceptance of Utilities - Gaspar Self-Storage)