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Agenda 09/24/2019 Item #16A 7 (Final Acceptance of the Potable Water Sewer Facilitites for Heartland Dental)09/24/2019 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Heartland Dental, PL20180000503, accept the conveyance of a portion of the potable water facilities, 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 $6,458.50 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 and sewer facilities, accept the conveyance of a portion of the potable water facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $6,458.50, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Heartland Dental has constructed the potable water and sewer facilities within dedicated easements to serve this private development (see attached location map). A portion of the potable water facilities was offered for conveyance to the County, as described in Official Records (O.R.) Book 5502, Page (PG) 1809. The remaining potable water facilities and all sewer facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on April 24, 2018. At that time, the value of these potable water utility facilities (a ssets) was $1,592. (See attached asset sheet). 3) Staff recorded all preliminary acceptance documents associated with the potable water facilities 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 interest in a portion of the potable water facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5502, at page 1809 of the Public Records of Collier County, Florida (“the Utilities Facilities Deed”). 4) The potable water 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 staff on August 1, 2019, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 6) The on-site potable water and sewer utilities, less the potable water utilities described in O.R. Book 5502, PG 1809, are owned and maintained by the developer. 7) 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 of $6,458.50. (See attached Exhibit A). Staff also recommends acceptance of the Utilities Facilities Deed and the facilities described in the Certification of Contributory Assets, which is attached to this Executive Summary. 8) This final acceptance is in accordance with Collier County, Ordinance No. 2004-31, as amended. 16.A.7 Packet Pg. 901 09/24/2019 9) 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 a portion of the potable water utility facilities, which at the time of preliminary acceptance, had a total gross value of $1,592 (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. 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 facilities for Heartland Dental, PL20180000503, accept the conveyance of the Utilities Facilities Deed and the facilities described in the Certification of Contributory Assets, 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 $6,458.50 to the Project Engineer or the Developer’s designated agent. Prepared by: Lucia S. Martin, Technician, Development Review Division ATTACHMENT(S) 1. Exhibit A (PDF) 2. Location Map (PDF) 3. Assets Sheet (PDF) 4. Warranty Deed and Bill of Sale (PDF) 16.A.7 Packet Pg. 902 09/24/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.7 Doc ID: 9770 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Heartland Dental, PL20180000503, accept the conveyance of a portion of the potable water facilities, 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 $6,458.50 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 08/09/2019 3:56 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 08/09/2019 3:56 PM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 08/09/2019 3:57 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 08/09/2019 4:30 PM Water Steve Messner Additional Reviewer Completed 08/12/2019 9:46 AM Growth Management Operations & Regulatory Management Rose Burke Additional Reviewer Completed 08/13/2019 9:21 AM Wastewater Beth Johnssen Additional Reviewer Completed 08/13/2019 10:19 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 08/15/2019 8:53 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 08/26/2019 4:38 PM Water Pamela Libby Additional Reviewer Completed 08/27/2019 7:38 AM Growth Management Department Matthew McLean Additional Reviewer Completed 08/27/2019 9:59 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 09/03/2019 8:59 AM County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 09/03/2019 4:26 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 2:16 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/12/2019 10:32 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 09/13/2019 9:45 AM 16.A.7 Packet Pg. 903 09/24/2019 County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 09/16/2019 2:23 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/24/2019 9:00 AM 16.A.7 Packet Pg. 904 Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $2,458.50 2018489077 Final Obligation Bond $4,000.00 2018489077 Total Amount $6,458.50 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.7.a Packet Pg. 905 Attachment: Exhibit A (9770 : Final Acceptance of Utilities - Heartland Dental) 16.A.7.aPacket Pg. 906Attachment: Exhibit A (9770 : Final Acceptance of Utilities - Heartland Dental) 16.A.7.aPacket Pg. 907Attachment: Exhibit A (9770 : Final Acceptance of Utilities - Heartland Dental) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2018489077 Transaction Number:2018-027825 Date Paid:04/03/2018 Amount Due:$6,458.50 Payment Details:Payment Method Amount Paid Check Number Check $6,458.50 16523 Amount Paid:$6,458.50 Change / Overage:$0.00 Contact:STULTZ INC 5276 SUMMERLIN COMMONS WAY #701 FORT MYERS, FL 33907 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20180000503 $6,458.50 $6,458.50 670-000000-220113 Cashier Name:ShayraJorge Batch Number:7218 Entered By: LuciaMartin 16.A.7.a Packet Pg. 908 Attachment: Exhibit A (9770 : Final Acceptance of Utilities - Heartland Dental) HEARTLAND DENTAL LOCATION MAP 16.A.7.b Packet Pg. 909 Attachment: Location Map (9770 : Final Acceptance of Utilities - Heartland Dental) 16.A.7.cPacket Pg. 910Attachment: Assets Sheet (9770 : Final Acceptance of Utilities - Heartland Dental) 16.A.7.d Packet Pg. 911 Attachment: Warranty Deed and Bill of Sale (9770 : Final Acceptance of Utilities - Heartland Dental) 16.A.7.d Packet Pg. 912 Attachment: Warranty Deed and Bill of Sale (9770 : Final Acceptance of Utilities - Heartland Dental) 16.A.7.d Packet Pg. 913 Attachment: Warranty Deed and Bill of Sale (9770 : Final Acceptance of Utilities - Heartland Dental) 16.A.7.d Packet Pg. 914 Attachment: Warranty Deed and Bill of Sale (9770 : Final Acceptance of Utilities - Heartland Dental) 16.A.7.dPacket Pg. 915Attachment: Warranty Deed and Bill of Sale (9770 : Final Acceptance of Utilities - Heartland Dental)