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Agenda 09/24/2019 Item #16A 6 (Final Acceptance and Conveyance of the Potable Water Sewer Utility Facilities for Greyhawk at Golf Club at the Everglades Phase 2B)09/24/2019 EXECUTIVE SUMMARY Recommendation to approve final acceptance and accept the conveyance of the potable water and sewer utility facilities for Greyhawk at Golf Club of the Everglades Phase 2B, PL20170003252 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 accept the 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 Greyhawk at Golf Club of the Everglades Phase 2B has constructed the potable water and sewer facilities within dedicated easements to serve this development. (See attached location map). The potable water and sewer facilities were offered for conveyance to the County, as described in OR Book 5495, Page 1181 of the Public Records of Collier County, Florida. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on April 5, 2018. At that time, the value of these potable water and sewer utility facilities (assets) was $146,657 and $214,845.50, 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 5495, at Page 1181, of the Public Records of Collier County, Florida (“The Utilities Facilities Deed”). 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 August 1, 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. Staff also recommends acceptance of the Utilities Facilities Deed and the facilities described therein. 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 title to the utility facilities, which at the time of preliminary acceptance, had a total gross value of $361,502.50 (no depreciation applied) and an asset will be recorded in the financial records of the county. 16.A.6 Packet Pg. 884 09/24/2019 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 and sewer utility facilities for Greyhawk at Golf Club of the Everglades Phase 2B, PL20170003252, accept the conveyance of the Utilities Facilities Deed and the facilities described therein, 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. Prepared by: Lucia S. Martin, Technician, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 3. Assets Sheet (PDF) 4. Warranty Deed and Bill of Sale (PDF) 16.A.6 Packet Pg. 885 09/24/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.6 Doc ID: 9749 Item Summary: Recommendation to approve final acceptance and accept the conveyance of the potable water and sewer utility facilities for Greyhawk at Golf Club of the Everglades Phase 2B, PL20170003252 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: 09/24/2019 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 08/07/2019 11:34 AM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 08/07/2019 11:34 AM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 08/07/2019 1:18 PM Wastewater Steve Nagy Additional Reviewer Completed 08/07/2019 1:18 PM Growth Management Operations & Regulatory Management Rose Burke Additional Reviewer Completed 08/07/2019 2:22 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 08/07/2019 3:17 PM Water Steve Messner Additional Reviewer Completed 08/08/2019 11:29 AM Wastewater Beth Johnssen Additional Reviewer Completed 08/08/2019 2:11 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 08/08/2019 3:57 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 08/08/2019 5:05 PM Growth Management Department Matthew McLean Additional Reviewer Completed 08/26/2019 2:16 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 09/03/2019 8:58 AM County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 09/03/2019 4:25 PM Growth Management Department James C French Deputy Department Head Review Completed 09/04/2019 4:44 PM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 09/10/2019 2:07 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/12/2019 10:31 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 09/13/2019 9:42 AM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 09/16/2019 2:08 PM 16.A.6 Packet Pg. 886 09/24/2019 Board of County Commissioners MaryJo Brock Meeting Pending 09/24/2019 9:00 AM 16.A.6 Packet Pg. 887 GREYHAWK AT GOLF CLUB OF THE EVERGLADES PHASE 2B LOCATION MAP 16.A.6.a Packet Pg. 888 Attachment: Location Map (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades 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 2017446685 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. 889 Attachment: Exhibit A (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2B) 16.A.6.b Packet Pg. 890 Attachment: Exhibit A (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2B) 16.A.6.b Packet Pg. 891 Attachment: Exhibit A (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2B) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2017446685 Transaction Number:2017-070161 Date Paid:11/02/2017 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 0090217903 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:PULTE GROUP 3350 PEACHTREE ROAD NE ATLANTA , GA 30326 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20170003252 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:AlinaHarris Batch Number:6822 Entered By: LuciaMartin 16.A.6.b Packet Pg. 892 Attachment: Exhibit A (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2B) 16.A.6.c Packet Pg. 893 Attachment: Assets Sheet (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2B) 16.A.6.c Packet Pg. 894 Attachment: Assets Sheet (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2B) 16.A.6.d Packet Pg. 895 Attachment: Warranty Deed and Bill of Sale (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2B) 16.A.6.d Packet Pg. 896 Attachment: Warranty Deed and Bill of Sale (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2B) 16.A.6.d Packet Pg. 897 Attachment: Warranty Deed and Bill of Sale (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2B) 16.A.6.d Packet Pg. 898 Attachment: Warranty Deed and Bill of Sale (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2B) 16.A.6.d Packet Pg. 899 Attachment: Warranty Deed and Bill of Sale (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2B) 16.A.6.d Packet Pg. 900 Attachment: Warranty Deed and Bill of Sale (9749 : Final Acceptance of Utilities - Greyhawk at Golf Club of the Everglades Phase 2B)