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Agenda 12/08/2020 Item #16A11 (Final acceptance & conveyance of potabel water and sewer facilites for Azure at Hacienda Lakes, Phase 2A1)12/08/2020 EXECUTIVE SUMMARY Recommendation to approve final acceptance and accept the conveyance of the potable water and sewer utility facilities for Azure at Hacienda Lakes - Phase 2A1, PL20190001367, and authorize the County Manager, or his designee, to release the Final Obligation Bond in the total 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 total amount of $4,000, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Azure at Hacienda Lakes - Phase 2A1 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 5683, Page 2946, and are located within County utility easements dedicated by the plat of Azure at Hacienda Lakes - Phase 2, recorded in Plat Book 65, Pages 72 through 76, of the Public Records of Collier County, Florida. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on October 8, 2018. At that time, the value of these potable water and sewer utility facilities (assets) was $16,788.76 and $9,513.11, 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 interest in the potable water and sewer facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5683, at page 2946 (“the Utilities Facilities Deed”) of the Public Records of Collier County, Florida. 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 November 3, 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 16.A.11 Packet Pg. 1384 12/08/2020 gross value of $26,301.87 (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. -DDP RECOMMENDATION: To approve final acceptance and accept the conveyance of the potable water and sewer utility facilities for Azure at Hacienda Lakes - Phase 2A1, PL20190001367, 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 total amount of $4,000 to the Project Engineer or the Developer’s designated agent. Prepared by: Valerie Kullick, Technician, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 3. Assets Sheet (PDF) 4. Warranty Deed & Bill of Sale (PDF) 5. Plat 65 Page 72 to 76 (PDF) 16.A.11 Packet Pg. 1385 12/08/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.11 Doc ID: 14144 Item Summary: Recommendation to approve final acceptance and accept the conveyance of the potable water and sewer utility facilities for Azure at Hacienda Lakes - Phase 2A1, PL20190001367, and authorize the County Manager, or his designee, to release the Final Obligation Bond in the total amount of $4,000 to the Project Engineer or the Developer’s designated agent. Meeting Date: 12/08/2020 Prepared by: Title: Technician – Growth Management Development Review Name: Valerie Kullick 11/03/2020 4:10 PM Submitted by: Title: Director – Growth Management Department Name: Matthew McLean 11/03/2020 4:10 PM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 11/04/2020 5:54 AM Water Pamela Libby Additional Reviewer Completed 11/04/2020 6:50 AM Growth Management Development Review Marcus Berman Additional Reviewer Completed 11/04/2020 9:04 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 11/04/2020 9:05 AM Water Steve Messner Additional Reviewer Completed 11/04/2020 9:14 AM Wastewater Steve Messner Additional Reviewer Completed 11/04/2020 9:14 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 11/04/2020 1:39 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 11/04/2020 2:53 PM Growth Management Operations & Regulatory Management Rose Burke Additional Reviewer Completed 11/04/2020 6:36 PM Growth Management Department Matthew McLean Additional Reviewer Completed 11/05/2020 10:34 AM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 11/05/2020 10:37 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/05/2020 10:40 AM Growth Management Department James C French Deputy Department Head Review Completed 11/05/2020 12:20 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/05/2020 3:20 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 11/06/2020 8:53 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/06/2020 11:07 AM 16.A.11 Packet Pg. 1386 12/08/2020 County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 11/25/2020 1:32 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/08/2020 9:00 AM 16.A.11 Packet Pg. 1387 AZURE AT HACIENDA LAKES PHASE 2A1 LOCATION MAP 16.A.11.a Packet Pg. 1388 Attachment: Location Map (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond W/Plat Final Obligation Bond $4,000 2019632408 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.11.b Packet Pg. 1389 Attachment: Exhibit A (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.bPacket Pg. 1390Attachment: Exhibit A (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.bPacket Pg. 1391Attachment: Exhibit A (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2019632408 Transaction Number:2019-055682 Date Paid:06/18/2019 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 10162726 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:Toll Bros, Inc 250 Gibraltar Rd Horsham, PA 19044 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20190001367 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:ThomasThompson Batch Number:8353 Entered By: LuciaMartin 16.A.11.b Packet Pg. 1392 Attachment: Exhibit A (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.cPacket Pg. 1393Attachment: Assets Sheet (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.cPacket Pg. 1394Attachment: Assets Sheet (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.d Packet Pg. 1395 Attachment: Warranty Deed & Bill of Sale (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.d Packet Pg. 1396 Attachment: Warranty Deed & Bill of Sale (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.d Packet Pg. 1397 Attachment: Warranty Deed & Bill of Sale (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.dPacket Pg. 1398Attachment: Warranty Deed & Bill of Sale (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - 16.A.11.d Packet Pg. 1399 Attachment: Warranty Deed & Bill of Sale (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.d Packet Pg. 1400 Attachment: Warranty Deed & Bill of Sale (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.e Packet Pg. 1401 Attachment: Plat 65 Page 72 to 76 (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.e Packet Pg. 1402 Attachment: Plat 65 Page 72 to 76 (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.e Packet Pg. 1403 Attachment: Plat 65 Page 72 to 76 (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.e Packet Pg. 1404 Attachment: Plat 65 Page 72 to 76 (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1) 16.A.11.e Packet Pg. 1405 Attachment: Plat 65 Page 72 to 76 (14144 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 2A1)