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Agenda 11/12/2019 Item #16A13 (Final Acceptance of Sewer Utility Facilities for Hiwasse)11/12/2019 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the sewer utility facilities for Hiwasse - Lock-Up Storage, PL20180002067, 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 $13,593.27 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 sewer facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $13,593.27, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Hiwasse - Lock-Up Storage, has constructed the sewer facilities within dedicated easements to serve this private development. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on August 29, 2018. 3) The sewer 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 September 23, 2019, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 5) All sewer 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/or Final Obligation Bond in the total amount $13,593.27. 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 sewer utility facilities for Hiwasse - Lock- Up Storage, PL20180002067, 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 $13,593.27 to the Project Engineer or the Developer’s designated agent. Prepared by: Lucia S. Martin, Associate Project Manager Development Review Division 16.A.13 Packet Pg. 601 11/12/2019 ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 16.A.13 Packet Pg. 602 11/12/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.13 Doc ID: 10329 Item Summary: Recommendation to approve final acceptance of the sewer utility facilities for Hiwasse – Lock-Up Storage, PL20180002067, and to authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amou nt of $13,593.27 to the Project Engineer or the Developer’s designated agent. Meeting Date: 11/12/2019 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 09/26/2019 3:13 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 09/26/2019 3:13 PM Approved By: Review: Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 09/26/2019 3:21 PM Wastewater Steve Nagy Additional Reviewer Completed 09/26/2019 3:35 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 09/27/2019 4:01 PM Growth Management Operations & Regulatory Management Rose Burke Additional Reviewer Completed 09/30/2019 1:09 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 09/30/2019 4:51 PM Wastewater Beth Johnssen Additional Reviewer Completed 10/02/2019 10:06 AM Growth Management Department Matthew McLean Additional Reviewer Completed 10/04/2019 3:39 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 10/04/2019 4:46 PM Growth Management Department James C French Deputy Department Head Review Completed 10/08/2019 10:01 AM County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 10/21/2019 5:25 PM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 10/22/2019 1:44 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/23/2019 11:33 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 10/23/2019 4:14 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 11/04/2019 10:51 AM Board of County Commissioners MaryJo Brock Meeting Pending 11/12/2019 9:00 AM 16.A.13 Packet Pg. 603 HIWASSE – LOCK-UP STORAGE LOCATION MAP 16.A.13.a Packet Pg. 604 Attachment: Location Map (10329 : Final Acceptance of Utilities - Hiwasse - Lock-up Storage) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $9,593.27 2018530444 Final Obligation Bond $4,000.00 2018530444 Total Amount $13,593.27 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.13.b Packet Pg. 605 Attachment: Exhibit A (10329 : Final Acceptance of Utilities - Hiwasse - Lock-up Storage) 16.A.13.b Packet Pg. 606 Attachment: Exhibit A (10329 : Final Acceptance of Utilities - Hiwasse - Lock-up Storage) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2018530444 Transaction Number:2018-069192 Date Paid:08/09/2018 Amount Due:$13,593.27 Payment Details:Payment Method Amount Paid Check Number Check $13,593.27 1380 Amount Paid:$13,593.27 Change / Overage:$0.00 Contact:LIVINGSTON PROFESSIONAL CENTER, LLC 719 HICKORY RD NAPLES, FL 34108 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20180002067 $13,593.27 $13,593.27 670-000000-220113 Cashier Name:RichardKoenigsknecht Batch Number:7588 Entered By: LuciaMartin 16.A.13.b Packet Pg. 607 Attachment: Exhibit A (10329 : Final Acceptance of Utilities - Hiwasse - Lock-up Storage)