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Agenda 05/25/2021 Item #16A17 (Pampered Pet Resorts Potable Water & Sewer Facilities Acceptance)05/25/2021 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Pampered Pet Resorts (fka: All American Pet Resort), PL20200000519, accept the conveyance of a portion of the potable water facilities, and authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $6,289.20 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 potable water and sewer facilities, accept the conveyance of a portion of the potable water facilities, and to release the Utilities Perf ormance Security (UPS) and Final Obligation Bond in the total amount of $6,289.20, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Pampered Pet Resorts (fka: All American Pet Resort), has constructed the potable water and sewer facilities within dedicated easements to serve this private development (see attached location map). A portion of the potable water facilities was offered for conveyance to the County, as described in Official Records (O.R.) Book 5748, Page (PG) 769, and are located within County utility easements dedicated by the plat of Tollgate Commercial Center Phase Three, recorded in Plat Book 22, Page 95, of the Public Records of Collier County, Florida. The remaining potable water and sewer facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on April 1, 2020. At that time, the value of these potable water utility facilities (assets) was $1,852.50. (See attached asset sheet). 3) Staff recorded all preliminary acceptance documents associated with the potable water facilities 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 a portion of the potable water facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5748, at Page 769 (“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 staff on April 14, 2021, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 6) The on-site potable water and sewer utilities, less the potable water utilities described in O.R. Book 5748, PG 769, are owned and maintained by the developer. 7) Staff recommends final acceptance of the subject utility facilities and to release the Utility Performance Security (UPS) and Final Obligation Bond in the total amount of $6,289.20. (See attached Exhibit A). Staff also recommends acceptance of the Utilities Facilities Deed and the facilities described therein. 16.A.17 Packet Pg. 1071 05/25/2021 8) This final acceptance is in accordance with Collier County, Ordinance No. 2004-31, as amended. 9) 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 a portion of the potable water utility facilities, which at the time of preliminary acceptance, had a total gross value of $1,852.50 (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 of the potable water and sewer facilities for Pampered Pet Resorts (fka: All American Pet Resort), PL20200000519, 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 Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $6,289.20 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 and Bill of Sale (PDF) 5. PB 22 Page 95 (PDF) 16.A.17 Packet Pg. 1072 05/25/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.17 Doc ID: 15636 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Pampered Pet Resorts (fka: All American Pet Resort), PL20200000519, accept the conveyance of a portion of the potable water facilities, and authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $6,289.20 to the Project Engineer or the Developer’s designated agent. Meeting Date: 05/25/2021 Prepared by: Title: Technician – Growth Management Development Review Name: Valerie Kullick 04/16/2021 3:21 PM Submitted by: Title: Director – Growth Management Department Name: Matthew McLean 04/16/2021 3:21 PM Approved By: Review: Growth Management Department Michael Cox Growth Management Department Skipped 05/09/2021 9:22 AM Growth Management Department Michael Cox Transportation Skipped 05/09/2021 9:23 AM Growth Management Department James C French Growth Management Completed 05/09/2021 6:42 PM Water Pamela Libby Additional Reviewer Completed 04/16/2021 3:47 PM Growth Management Operations & Regulatory Management Kenneth Kovensky Additional Reviewer Completed 04/16/2021 4:33 PM Growth Management Development Review Marcus Berman Additional Reviewer Completed 04/19/2021 6:14 AM Water Steve Messner Additional Reviewer Completed 04/19/2021 9:16 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 04/26/2021 10:46 AM Growth Management Department Matthew McLean Additional Reviewer Completed 04/26/2021 12:04 PM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 04/28/2021 8:49 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/28/2021 8:53 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/29/2021 1:04 PM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 05/02/2021 11:47 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 05/15/2021 10:42 AM Board of County Commissioners Geoffrey Willig Meeting Pending 05/25/2021 9:00 AM 16.A.17 Packet Pg. 1073 PAMPERED PET RESORTS (fka ALL AMERICAN PET RESORT) LOCATION MAP 16.A.17.a Packet Pg. 1074 Attachment: Location Map (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $2,289.20 2020723082 Final Obligation Bond $4,000.00 2020723083 Total Amount $6,289.20 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.17.b Packet Pg. 1075 Attachment: Exhibit A (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) 16.A.17.b Packet Pg. 1076 Attachment: Exhibit A (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) 16.A.17.b Packet Pg. 1077 Attachment: Exhibit A (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2020723082 Transaction Number:2020-028330 Date Paid:03/27/2020 Amount Due:$2,289.20 Payment Details:Payment Method Amount Paid Check Number Check $2,289.20 1001 Amount Paid:$2,289.20 Change / Overage:$0.00 Contact:3908 Tollhouse LLC 4931 Bonita Bay Blvd Unit 301 Bonita Springs, FL 34134 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20200000519 $2,289.20 $2,289.20 670-000000-220113 Cashier Name:RichardKoenigsknecht Batch Number:9073 Entered By: ValerieKullick 16.A.17.b Packet Pg. 1078 Attachment: Exhibit A (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2020723083 Transaction Number:2020-028331 Date Paid:03/27/2020 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 6682 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:MMB OF SW FLORIDA LLC BRENNAN, MANNA & DIAMOND, PL/RA 3301 BONITA BEACH RD, STE 202 BONITA SPRINGS, FL 34134 , FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20200000519 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:RichardKoenigsknecht Batch Number:9073 Entered By: ValerieKullick 16.A.17.b Packet Pg. 1079 Attachment: Exhibit A (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) 16.A.17.c Packet Pg. 1080 Attachment: Assets Sheet (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) 16.A.17.d Packet Pg. 1081 Attachment: Warranty Deed and Bill of Sale (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) 16.A.17.d Packet Pg. 1082 Attachment: Warranty Deed and Bill of Sale (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) 16.A.17.d Packet Pg. 1083 Attachment: Warranty Deed and Bill of Sale (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) 16.A.17.d Packet Pg. 1084 Attachment: Warranty Deed and Bill of Sale (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) 16.A.17.d Packet Pg. 1085 Attachment: Warranty Deed and Bill of Sale (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) 16.A.17.d Packet Pg. 1086 Attachment: Warranty Deed and Bill of Sale (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF)) 16.A.17.e Packet Pg. 1087 Attachment: PB 22 Page 95 (15636 : Final Acceptance of Utilities - Pampered Pet Resorts (fka: All American Pet Resort) (UTCF))