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Backup Documents 07/14/2020 Item #16C 1 (Countryside) ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 6 C 1 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. County Attorney Office County Attorney cm-tt 2'T'e.6.l, `7�'l 9i1 2t� 2. BCC Office Board of County Is �r � q . � Commissioners 3. Minutes and Records Clerk of Court's Office (� �i t,�3C) a .Pm PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Cindy M. Erb Phone Number 239-252-8917 Contact/ Department Agenda Date Item was 7/14/2020 Agenda Item Number 16C1 Approved by the BCC Type of Document Amendment Number of Original 1 Attached CoV,4-ry .Q Documents Attached PO number or account Account: Fund , Cost Center , Object number if document is Code 649030, Project to be recorded SEE ATTACHED INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? CME 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the • N/A document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's CME --a signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 7/14/2020,and all changes made during CME N/A is not the meeting have been incorporated in the attached document. The County an option for Attorney's Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the ,' N/A is not BCC, all changes directed by the BCC have been made,and the document is ready for the / ek, k an option for Chairman's signature. his line. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 Memorandum 1 b C i TO: Jessica Hayes, County Attorney's Office FROM: Cindy Erb, Property Acquisition Specialist, Sr., Real Property Management DATE: September 8, 2020 RE: Amendment No. 1 to Major User Agreement for Delivery and Reuse of Irrigation Quality (IQ) Water— Countryside This item was accepted by the BCC on July 14, 2020, Agenda Item 16C1. Attached, you will find the Amendment No. 1 To Major User Agreement for Delivery and Reuse of Irrigation Quality (IQ) Water along with its requisite "pink slip" for routing of the document for its necessary Chairman signature. Scott R. Teach will need to review and then if acceptable, sign the Amendment No. 1 to Agreement and needs to initial the pink slip prior to submittal to the Chairman. Also attached, is a memorandum to Minutes & Records for attestation of the Chairman's signature and a recording form to complete the transaction. Please contact either me (8917) should you have any questions. Thank you! Memorandum 16 C i TO: Minutes & Records 9.44 FROM: Cindy Erb, Property Acquisition Specialist, Sr., Real Property Management DATE: September 8, 2020 RE: Amendment No. 1 to Major User Agreement for Delivery and Reuse of Irrigation Quality (IQ) Water— Countryside This item was accepted by the BCC on July 14, 2020, Agenda Item 16C1. Please attest to Commissioner Saunders' signature as Chairman on the Amendment No. 1 To Major User Agreement for Delivery and Reuse of Irrigation Quality (IQ) Water. Once attested, please forward said document to the Recording Department for recordation. A recording form is attached. Please contact me if you have any questions or comments at Extension 8917. Thank you! 16C1 Amendment No. 1 to Major User Agreement for Delivery and Reuse of Irrigation Quality (IQ) Water Countryside THIS Amendment No. 1 to Major User Agree ent for the Delivery and Reuse of IQ Water (the`"Amendment") is made and entered into this Today of ` , 2020 by and between m o m C) rmC� Countryside Master Association, Inc.,a Florida non-profit corporation, w mailing address is 600 ro m o x Countryside Drive, Naples, FL 34104 (hereinafter referred to as "User") and the Collier Water- °' x o o Sewer District (hereinafter referred to as "District"), collectively, the Parties hereto ("Parties"). This ' o -i o 8, Amendment will take effect on October 1, 2020 and will be effective through September 30, 2025. Z m co N 0) -+ o ; o RECITALS 71 0 o OCo (22 WHEREAS, on June 25, 2013. the Collier County Board of County Commissioners adopted o 0 N 73 Collier County 'J;dinarce No. 2013-48. relating to the Collier County Water-Sewer District D o D o ("District") Irrigation Quality ("IQ") Water, which among other matters requires Users to enter into x c, Agreements with the District for the sale and purchase of IQ Water; and D o oCD WHEREAS, IQ Water offers an environmentally sustainable method for managing o 8 wastewater disposal, conserving potable water sources, and Section 403.064, F.S. encourages local governments to implement reuse projects and places limitations on deep well injection and other o forms of effluent disposal; the District desires to use for itself and make available to the public. IQ F Water as an alternative water resource to he used for both irrigation and non-irrigation purposes; and. zt WHEREAS, all wastewater treatment plant permittees that reuse IQ Water or dispose of effluent upon any property owned by another party, must enter into a binding agreement between the involved parties to ensure that construction. operation, maintenance, and monitoring of such use meets the requirements of Chapters 62-600, 62-620 and 62-610, F.A.C.: and. WHEREAS, the Board has also adopted an IQ Water Policy, as it may be supplemented and amended from time to time, which is intended to provide beneficial public use of IQ Water by ensuring the optimum utilization of the District's limited water supplies; and. WHEREAS,on June 11,2013.the Collier County Board of County Commissioners approved a standardized format for the Major User Agreement for Delivery and Reuse of IQ Water (the "Agreement") to be utilized by all of the Major Users of the District's IQ Water;and WHEREAS, the Agreement has a five-year term corn nencing on October 1, 2015 and is scheduled to terminate on September 30, 2020, subject to being renewed for successive five-year terms upon the mutual agreement of the parties as set forth in numbered paragraph 7, Term, of the Agreement; and WHEREAS, the parties wish to extend the term of this Agreement for another five-year term commencing on October 1, 2020, and to clarify their respective responsibilities by making the 1 Words Tough are deleted; Words Underlined are added \..JI 16C1 following additional amendments: • Adding amended language in numbered paragraph 6, Quantity, reflecting the updated Major User's allocation of water and striking language in that same paragraph allowing Major Users to seek an increase to their allocation of water, since under this Amendment they will be offered an Allocation equal to the full IQ Water Application Rate (IQWAR); and • Adding amended language in numbered paragraph 15, User Responsibilities Downstream of the point of delivery, addressing Major User's responsibilities to maintain and operate its IQ water distribution system in accordance with industry standards; actions to take in case of spills; and • Adding language in numbered paragraph 19 outlining procedures for cross connection inspections. • Amending language in numbered paragraph 26,Notices, to address a non-substantive descriptive title change. NOW, THEREFORE, in consideration of Ten Dollars($10.00) and other good and valuable consideration exchanged amongst the parties,and in consideration of the covenants contained herein, the parties agree as follows: 1. All of the above RECITALS are true and correct and are hereby expressly incorporated herein by reference as if set forth fully below. 2. The last sentence of the preamble to the Agreement is replaced in its entirety to extend the term of the Agreement and now reads as follows: "This Agreement will take effect on October 1, 2020 and will be effective through and including September 30, 2025." 3. Numbered paragraph 6. Quantity is hereby amended as follows: 6. QUANTITY. Bulk Service Customers: the User's Allocation is based on the combination of the availability of the District's IQ Water and the IQ Water Application Rate for the Property as described in Exhibit "A." The User's Allocation, which the District agrees to make available, and the User agrees to accept based on the terms of this Agreement, is based on the IQ Water Application Rate for the Irrigable Property described in Exhibit"A",("Full Allocation")and is calculated as 501,000 gallons per day (gpd). This Allocation constitutes the minimum amount of IQ Water that the District agrees to provide to the User, subject to all of the other terms and conditions as set out further in this Agreement.The User 2 Words Struck Through are deleted; Words Underlined are added 0 16C1 may elect a lower Allocation for the term of this Agreement while reserving its right to request the full Allocation when the Agreement is renewed. If User elects an Allocation lower than the "Full Allocation",above,the following will qa._ constitute the User's Allocation for the term of this Agreement ZS}/ 6 co gallons per day(gpd). The District is not obligated to provide any additional IQ Water to the User beyond the User's Allocation for the term of this Agreement. However, based upon IQ Water availability,the District will use all reasonable efforts pursuant to the terms of this Agreement to provide the User with additional volumes of IQ Water beyond the User's Allocation to approximate the historic volumes delivered to the User. Delivery of this additional IQ Water at any time does not grant the User with an increase to its Allocation under this Agreement.No Allocations will exceed the amount as is determined by the availability of the IQ Water. volum less th 1 1 t tl. A 11 ti t tt, T 1 ci request in writing to the District. Modifications to this request may only be made once per calendar year. The District agrees that it will provide the User with its Allocation of IQ Water instead of the deep injection of IQ Water (including charging aquifer storage and recovery wells); except for reclaimed water needed for water reclamation facility treatment processes, injection well testing, flushing and other regulatory requirements or as it may be deemed necessary by the District to do so from time to time in order to protect the Public's health and safety. For purposes of this Agreement, each day equals a twenty-four (24) hour period,which begins at midnight, 12:00 a.m. The District retains the right and sole discretion with respect to delivery times to the Users. of one inch (1") per acre, per week, of the IQ Water Application Rate of the for the User's water use permit substitution or offset credits. For the purpose Users' irrigable acres irrigated with IQ Water in 2012. 4. Numbered paragraph 15. User Responsibilities Downstream of the Point of Delivery is hereby amended as follows: 3 Words b are deleted; Words Underlined are added 16C1 15. USER RESPONSIBILITIES DOWNSTREAM OF THE POINT OF DELIVERY. Except to the extent, if any, clearly and expressly specified in the special provisions paragraph in this Agreement to the contrary, the User shall take full responsibility for the design,construction,permitting, financing, compliance, operation, maintenance, and repair of the IQ water system downstream of the POD as outlined in Ordinance No. 2013-48. All User-owned pump stations must be equipped to automatically shut down due to low pressure or lack of flow. The District shall not be liable for User equipment failure or any damage due to low pressure or lack of flow. The User shall operate and maintain its IQ Water distribution system in accordance with recognized and established water and wastewater utility industry standards so that reportable releases of IQ water are avoided. A reportable release is any release or discharge of reclaimed water that is other than for its intended use.All reportable releases shall be reported to the District immediately after being contained. The procedures are outlined in the attached IQ Spill Report Form(Exhibit"E"). In the case of repeated spills or spills resulting from User's negligence User may be requested to adopt corrective measures that will minimize the possibility of future spills. Failure of the User to adopt such corrective measures in a timely manner may result in curtailment of service or termination of this Agreement. The User shall post IQ Water advisory signs as described in Section 62- 610.468 F.A.C. Residential, industrial, and commercial users shall post, maintain, and replace signage at all community/facility entrances, storage facilities, and water features. Golf courses shall post, maintain, and replace signage at the storage facilities, water features, and either at the first and the tenth tee or on score cards, at the User's option. 5. Numbered paragraph 19, Cross Connections Prohibited is hereby amended as follows: 19. CROSS CONNECTIONS PROHIBITED. On all properties where IQ Water service is provided, the public water supply shall be protected by an approved backflow protection device as specified in Ordinance No. 1997-33, as amended. To determine the presence of any potential hazards to the District's potable or IQ Water Systems, the District shall have the right, but not the duty, to enter upon the premises and operate the private system of any User receiving IQ Water for the purpose of performing cross connection inspections. 4 Words StFuek4hrough are deleted; Words Underlined are added CAo 16C1 If a cross connection is found on a User's property, the District will immediately suspend IQ Water service pursuant to the provisions of Collier County Ordinance No. 2013-48. The District will provide a verbal notification to the User, followed by a detailed written notice as soon as practicable. IQ Water service will only be reinstated upon: (a) the removal of the cross connection together with any reasonable terms and conditions that the District determines are necessary to avoid future cross connections; (b) there is no history of previous cross connections or violations of the other provisions of Collier County Ordinance No.2013-48 relating to the public health and safety by the User; and (c) the Florida Department of Environmental Protection (FDEP) provides its approval of the reinstatement to the District in a writing, if necessary. The User will be responsible for all costs incurred by the District and the User resulting from the cross connection. These costs include all potable or IQ Water used, including all potable water used for flushing lines, and follow-up cross connection inspections performed by a licensed professional irrigation contractor or a certified Reclaimed Water Field Inspector as mandated by the District. IQ Water service will not be restored prior to submittal of a written report summarizing the cross connection inspections with subsequent written approval by the District. The User shall provide results of cross connection inspections performed upon initial connection to the District's System and take all reasonable precautions to prevent any cross connections while making repairs or extensions to the User's irrigation system. The User must provide the results of a cross connection inspection performed at each internal service connection prior to each future Agreement renewal. At the end of the five-year term, one hundred percent of all potable and IQ Water service connections shall have been inspected. The results of the cross connection inspections must be submitted to the District by the User within thirty days of inspection. At the time of the Agreement Renewal, the User is required to submit a minimum of two cross connection inspections. The service connections that require inspections are listed in Exhibit "C." Additional cross connections inspections may be required as determined by the District when additional service connections are made or cross connections are found. All inspections are to be completed on the Cross-Connection Inspection Form (Exhibit"F"). One inspection form is required for each potable meter service connection. All units receiving potable water from that service connection must be tested for a cross connection. Inspection should be completed by a licensed professional irrigation contractor or a certified Reclaimed Water Field Inspector or an individual that has been trained to complete cross connection inspections. 6. Numbered paragraph 26. Notices is hereby amended as follows: 5 Words Strut ourgh are deleted; Words Underlined are added c1 16C1 NOTICES.Any notice,request,demand,instruction or other communication to be given to either party hereunder shall be in writing sent electronically with a request for confirmation or receipt, or by facsimile with automated confirmation of receipt; or hand delivery by a private service; or by registered or certified United States mail, return receipt requested, postage prepaid; or personal delivery addressed as follows: USER: DISTRICT: Countryside Master Association, Inc. Wastewater Director,In-Ground Services 600 Countryside Drive 4370 Mercantile Ave. Naples,FL 34101 Naples, FL 34104 Attention:President With copies to: Office of the Collier County Attorney 3299 Tamiami Trail E.,Suite 800 Naples,FL 34112 The addressees, addresses and numbers for the purpose of this section may be revised by either Party by giving written notice of such change to the other party in any of the manners provided herein. For the purpose of changing such addressees,addresses and numbers only, unless and until such written notice is received,the last addressee and respective address stated herein shall be deemed to continue in effect for all purposes. Notice given in accordance with the provisions of this section shall be deemed to be delivered and effective upon receipt of an automated fax confirmation; or on the fifth day after the certified or registered mail has been postmarked; or receipt of personal delivery; or delivery with an overnight courier or on the date upon which the return receipt is signed or delivery is refused or the notice is designated by the postal service as not delivered as the case may be, if mailed. 7. Except as modified by this Amendment, the Agreement shall remain in full force and effect. If there is a conflict between the terms of this Amendment and the Agreement, the terms of this Amendment shall prevail. 6 Words Struck Thigh are deleted; Words Underlined are added 9 16C1 IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by their appropriate officials, as of the date first above written. AS TO THE DISTRICT: ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL K. KINZEL, Clerk of Courts COLLIER COUNTY, FLORIDA, AND AS &Comptroller EX-OFFICIO THE GOVERNING BODY OF THE COLLIER COUNTY WATER-SEWER DISTRICt"/ cyS1/45tseL-C-CL)""-1411C---11:r. , sde,e."I 0 a- Deputy Clerk Burt L. Saunders, Chairman Attest as to Chairman's signature or'y. Approved form and legality: By:_ A - Scott R. e h Deputy County Attorney 7 Words Struek-Through are deleted; Words Underlined are added 16C1 Witnesses: AS TO USER Witness i Name4 SA i2rr-;. Z tryst•e ,l a• % •sociation, Inc., a loridanon-• of . ..ration By: '� A L I i:► Wi ess(Signa e) jsl'4L L. S 14 GM f cwf R 4 /, - Printed name and title ' Name: - J K -SOU STATE OF FI ►� �� COUNTY OF (( 1 C'H I e The foregoing Amendment No. 1 to Major User Agreement for De 'very and Reuse of Irrigation Quality (IQ) Water w ackno edged be�f9 re me by means of phxsical prese ce or/� o e notarizatio this ,� ay of 03—}-- ,2020 by 105 1(1.1(1 L- ti_or! ,as m cop (Title), on behal of Countryside Master Association, Inc., a Florida non-profit corporal on. Such person(s)Notary Public must check applicable box: are personally known to me. ❑ produced her current driver license. ❑ produced as identification. (Notary Seal) jej7)/ -1( 6- Notary Publi - Prin*Pri Name of Notary: ,,�.,.�vi, 1l JENNIFER CASb1rani`sionNumber: __ _Sta.., of Florida Nota i ��-=:- c-;mmission# GG fission Expires: %,';H .. My Commission Expires ‘`,,"s January 29, 2022 . .4ar✓ ---- , i • 8 Words Struel eugh are deleted; Words Underlined are added Exhibit E to Major User Agreement 1 i 6 L 1 & unty Public Utilities Department Wastewater Division Reclaimed Water Spill Report Form 1. Name and title of the reporting person and the nature of his or her relationship to the installation 2. The name and address of the installation where the reportable pollution release occurred. 3. The name and telephone number of a contact person for further information. 4. The substance released. 5. The estimated quantity of the substance released and,if applicable,the estimated quantity that has since been recovered. 6. The cause of the release. 7. The source of the release. 8. The location of the release. 9. The date,time,and duration of the release. 10. The medium into which the substance was released,including,but not limited to,the outdoor air,land, groundwater,aquifer,or specified waters or wetlands. 11. Whether the released substance has migrated to land or waters of the state outside the property boundaries of the installation and the location of such migration. 12. The owner or operator may also include in the notice any other information he or she wishes in order to assist in the protection of the public health,safety,and welfare. Please report all Reclaimed Water spills within 24 hours to Rob Kaine @ 239-252-6284 or email to robert.kainePcolliercountyfl.gov For any after hours and weekend reports please call 239-252-2600 and ask to be put into contact with the IQ on-call staff member. Wabtiarialar Noon.•4370 Mercantile Ain •Naples.Florida 34104•239-252.5681 1 6 C 1 Exhibit F to Major User Agreement Collier County Public Utilities Irrigation Quality Section Cross Connection Inspection Form Subdivision Address Reclaimed Meter# Meter Read Meter Size Potable Meter# Meter Read Meter Size Hydraulic Test Procedures 1. Notify facility owner of your presence and intent to conduct cross connection inspection. If no one answers the door,check if potable meter is running. Come back to inspect at a later time if potable meter is running. 2. Proceed with inspection if no one answers the door and potable meter is not running 3. Turn off reclaimed water meter supply valve 4 Turn on potable meter supply valve 5. Turn on and run each irrigation zone. No flow should be observed from the irrigation system.Did this test pass? Yes No 6. If step 6 passed,then turn off potable water supply and turn on the reclaimed water supply 7. Open hose bibs on the outside of the building. Check for flow. There should not be any flow out of hose bibs after 10 seconds. Did this test pass? Yes No 8. If both tests passed make sure both meters are turned back on • 9. If one or both tests fail,then shut and lock the reclaimed water meter and contact Collier County Irrigation Quality Water Section(239)-252-6251. 10. Inform homeowner of actions taken if you find a cross connection. General Survey Information 1. Backflow assembly present and accessible Yes No 2. Facility has outside hose bib vacuum breakers installed Yes No 3. Reclaimed water meter box is purple Yes No 4. Reclaimed water signage at entrance of subdivision or onsite Yes No 5. Any hose bibs found on the reclaimed water irrigation system Yes No 6. Reclaimed water used for lawn,vegetation,or common areas only Yes No 7. Reclaimed water used for edible crops Yes No 9. Reclaimed water used for swimming pool Yes No 10. Reclaimed water piped into building Yes No 11. Is meter locked off? Yes No 12. Is a cross connection present? Yes No Inspected by: Signature: Date: Company Performing Inspection: Please return all completed forms to the Collier County Irrigation Quality Section,4370 Mercantile Ave,Naples,FL 34104