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Agenda 03/10/2020 Item #16A 4 (Final Acceptance Moorings Park at Grande Lake)03/10/2020 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the sewer utility facilities for Moorings Park at Grande Lake Phase One and Two - Phase Two Sewer, PL20190002700, 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 $39,448.40 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 $39,448.40, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Moorings Park at Grande Lake Phase One and Two - Phase Two Sewer, has constructed the sewer facilities within dedicated easements to serve this private development (see attached location map). 2) Collier County Public Utilities Department granted the Developer of Moorings Park at Grande Lake Phase One and Two - Phase Two Sewer, a utility deviation that permitted the project to deviate from the standard utilities acceptance process, allowing the project to skip the one-year warranty period (and associated performance security) and go straight into final utility acceptance. Public Utilities staff justified the deviation because the sewer utility facilities are privately owned and maintained. The Developer provided a Utilities Performance Security (UPS) and a Final Obligation Bond in the total amount of $39,448.40 under AR-14066, The Ivy at Naples Grande Golf Club. This project was subsequently modified and replaced by the Moorings Park at Grande Lake Phase One and Two, and since all work has now been completed, the bonds can be released. 3) A final inspection to discover defects in materials and workmanship has been conducted by staff on January 28, 2020, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 4) Staff recommends final acceptance of the subject sewer utility facilities and to release the Utility Performance Security (UPS) and Final Obligation Bond in the total amount of $39,448.40. 5) This final acceptance is in accordance with Collier County, Ordinance No. 2004-31, as amended. 6) Staff is unaware of any issues that would serve to negate the recommendation to approve final acceptance. 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 16.A.4 Packet Pg. 409 03/10/2020 RECOMMENDATION: To approve final acceptance of the sewer utility facilities for Moorings Park at Grande Lake Phase One and Two - Phase Two Sewer, PL20190002700 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 $39,448.40 to the Project Engineer or the Developer’s designated agent. Prepared by: Lucia S. Martin, Associate Project Manager, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 3. Verification of Final Cost (PDF) 16.A.4 Packet Pg. 410 03/10/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.4 Doc ID: 11551 Item Summary: Recommendation to approve final acceptance of the sewer utility facilities for Moorings Park at Grande Lake Phase One and Two – Phase Two Sewer, PL20190002700, 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 $39,448.40 to the Project Engineer or the Developer’s designated agent. Meeting Date: 03/10/2020 Prepared by: Title: Planning Technician – Growth Management Development Review Name: Valerie Kullick 02/04/2020 10:48 AM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 02/04/2020 10:48 AM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 02/04/2020 1:50 PM Growth Management Operations & Regulatory Management Rose Burke Additional Reviewer Completed 02/04/2020 5:41 PM Wastewater Beth Johnssen Additional Reviewer Completed 02/05/2020 8:40 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 02/05/2020 12:11 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 02/07/2020 4:00 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 02/07/2020 4:05 PM Growth Management Department Matthew McLean Additional Reviewer Completed 02/10/2020 8:13 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 02/10/2020 8:37 AM Growth Management Department James C French Deputy Department Head Review Completed 02/14/2020 2:29 PM County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 02/18/2020 11:09 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/18/2020 11:32 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/18/2020 3:08 PM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 02/19/2020 10:40 AM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 03/02/2020 10:56 AM Board of County Commissioners MaryJo Brock Meeting Pending 03/10/2020 9:00 AM 16.A.4 Packet Pg. 411 MOORINGS PARK AT GRANDE LAKE PHASE ONE AND TWO – PHASE TWO SEWER LOCATION MAP 16.A.4.a Packet Pg. 412 Attachment: Location Map (11551 : Final Acceptance of Utilities - Moorings Park at Grande Lake Phase One and Two - Phase 2 Sewer Only) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $35,448.40 913275 Final Obligation Bond $4,000.00 913275 Total Amount $39,448.40 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. Receipt of Payment 16.A.4.b Packet Pg. 413 Attachment: Exhibit A (11551 : Final Acceptance of Utilities - Moorings Park at Grande Lake Phase One and Two - Phase 2 Sewer Only) CD+ Payment Details # 14066 Account # 2006040032 Appl Name: RICK ARMALAVAGE Address Appl Stage/Status: iAPPLY Subdivision, Block, Lot, RTS, Unit Address:400 CITATION PT. NAPLES FL 34104 Rate, Meter Size, New/Exists, Water & Sewer Units Proj Name: THE IVY AT NAPLES GRANDE GOLF CLUB Payments 913275 913275 5003051830 Totals 39448.40 Post Date nt 4000.00 35448.40 Non-Cash 39448.40 Status Payment Type Transaction Date 913275 POSTED AR 11t18t2009 2:41:16 PM 1111812009 Misc Hdr #Payor Owner Transaction #ChecUAccount # '1655 Pay Code CHECK CHECK Due Received Balance Cash 39448.40 0.00 0.00 113012020 4:21:52PM NAPLES GRANDE HOLDINGS 16.A.4.b Packet Pg. 414 Attachment: Exhibit A (11551 : Final Acceptance of Utilities - Moorings Park at Grande Lake Phase One and Two - Phase 2 Sewer Only) PHASE 2 16.A.4.cPacket Pg. 415Attachment: Verification of Final Cost (11551 : Final Acceptance of Utilities - Moorings Park at Grande Lake Phase One and Two - Phase 2