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Agenda 10/13/2020 Item #16A 3 (Final Acceptance Isles of Collier Preserve Phase 9A Utility Facilities)10/13/2020 EXECUTIVE SUMMARY Recommendation to approve final acceptance and accept the conveyance of the potable water and sewer utility facilities for Isles of Collier Preserve Phase 9A, PL20190000876 and 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 Isles of Collier Preserve Phase 9A 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 5656, Page 1661; of the Public Records of Collier County, Florida. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on July 26, 2019. At that time, the value of these potable water and sewer utility facilities (assets) was $41,046.70 and $45,707.40, 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 5656, at Page 1661, 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 18, 2020, 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 total amount of $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 $86,754.10 (no depreciation applied) and an asset will be recorded in the financial records of the County. 16.A.3 Packet Pg. 526 10/13/2020 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. - DDP RECOMMENDATION: To approve final acceptance and accept the conveyance of the potable water and sewer utility facilities for Isles of Collier Preserve Phase 9A, PL20190000876, 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, Associate Project Manager, 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.3 Packet Pg. 527 10/13/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.3 Doc ID: 13339 Item Summary: Recommendation to approve final acceptance and accept the conveyance of the potable water and sewer utility facilities for Isles of Collier Preserve Phase 9A, PL20190000876 and 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: 10/13/2020 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 08/20/2020 3:47 PM Submitted by: Title: Director – Growth Management Department Name: Matthew McLean 08/20/2020 3:47 PM Approved By: Review: Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 08/20/2020 4:08 PM Wastewater Beth Johnssen Additional Reviewer Completed 08/20/2020 5:19 PM Wastewater Steve Nagy Additional Reviewer Completed 08/21/2020 5:57 AM Water Pamela Libby Additional Reviewer Completed 08/21/2020 7:55 AM Growth Management Operations & Regulatory Management Rose Burke Additional Reviewer Completed 08/21/2020 8:20 AM Water Steve Messner Additional Reviewer Completed 08/21/2020 9:53 AM Growth Management Development Review Marcus Berman Additional Reviewer Completed 08/21/2020 3:39 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 08/24/2020 7:52 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 08/27/2020 1:24 PM Growth Management Department Matthew McLean Additional Reviewer Completed 08/28/2020 3:16 PM Growth Management Department James C French Deputy Department Head Review Completed 08/28/2020 3:25 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 08/28/2020 3:26 PM County Attorney's Office Derek Perry Level 2 Attorney Review Completed 08/31/2020 9:31 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/31/2020 9:34 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/31/2020 11:40 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 09/17/2020 7:38 AM 16.A.3 Packet Pg. 528 10/13/2020 County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 10/05/2020 9:16 AM Board of County Commissioners MaryJo Brock Meeting Pending 10/13/2020 9:00 AM 16.A.3 Packet Pg. 529 ISLES OF COLLIER PRESERVE PHASE 9A LOCATION MAP 16.A.3.a Packet Pg. 530 Attachment: Location Map (13339 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 9A) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond W/Plat Final Obligation Bond $4,000 2019608445 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.3.b Packet Pg. 531 Attachment: Exhibit A (13339 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 9A) 16.A.3.b Packet Pg. 532 Attachment: Exhibit A (13339 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 9A) 16.A.3.b Packet Pg. 533 Attachment: Exhibit A (13339 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 9A) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2019608445 Transaction Number:2019-031719 Date Paid:04/10/2019 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 44557 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:MINTO SABAL BAY LLC ATTN; LILLIAM COPSTELLO VP 440 W SAMPLE RD STE 200 COCONUT CREEK , FL 33073 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20190000876 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:RichardKoenigsknecht Batch Number:8168 Entered By: LuciaMartin 16.A.3.b Packet Pg. 534 Attachment: Exhibit A (13339 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 9A) 16.A.3.c Packet Pg. 535 Attachment: Assets Sheet (13339 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 9A) 16.A.3.c Packet Pg. 536 Attachment: Assets Sheet (13339 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 9A) 16.A.3.d Packet Pg. 537 Attachment: Warranty Deed and Bill of Sale (13339 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 9A) 16.A.3.d Packet Pg. 538 Attachment: Warranty Deed and Bill of Sale (13339 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 9A) 16.A.3.d Packet Pg. 539 Attachment: Warranty Deed and Bill of Sale (13339 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 9A) 16.A.3.dPacket Pg. 540Attachment: Warranty Deed and Bill of Sale (13339 : Final Acceptance of Utilities - Isles of Collier Preserve 16.A.3.d Packet Pg. 541 Attachment: Warranty Deed and Bill of Sale (13339 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 9A) 16.A.3.d Packet Pg. 542 Attachment: Warranty Deed and Bill of Sale (13339 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 9A)