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Agenda 09/14/2021 Item #16A15 (Final Acceptance for Legacy Naples PL20190000057)09/14/2021 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Legacy Naples, PL20190000057, accept the conveyance of a portion of the potable water and sewer 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 $55,072.93 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 and sewer facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $55,072.93, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Legacy Naples, 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 and sewer facilities was offered for conveyance to the County, as described in Official Records (O.R.) Book 5649, Page (PG) 858, together with appurtenant Deed of Utility Easement recorded in O.R. Book 5649, Page 864, 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 July 1, 2019. At that time, the value of these potable water and sewer utility facilities (assets) was $19,873.03 and $3,498.40, respectively. (See attached asset sheet). 3) Staff recorded all preliminary acceptance documents associated with the potable water and sewer 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 and sewer facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5649, at page 858 (“the Utilities Facilities Deed”), together with appurtenant Deed of Utility Easement recorded in Official Records Book 5649, at Page 864, 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 June 21, 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 and sewer utilities described in O.R. Book 5649, PG 858, are owned and maintained by the developer. 7) Staff recommends final acceptance of the subject utility facilities and to r elease the Utility Performance Security (UPS) and Final Obligation Bond in the total amount of $55,072.93. (See attached Exhibit A). Staff also recommends acceptance of the Utilities Facilities Deed and the facilities described therein. 16.A.15 Packet Pg. 617 09/14/2021 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 and sewer utility facilities, which at the time of preliminary acceptance, had a total gross value of $23,371.43 (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 Legacy Naples, PL20190000057, 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 $55,072.93 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. Deed of Utility Easement (PDF) 16.A.15 Packet Pg. 618 09/14/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.15 Doc ID: 17448 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Legacy Naples, PL20190000057, accept the conveyance of a portion of the potable water and sewer facilities, and authorize the County Manager, or his designee, to relea se the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $55,072.93 to the Project Engineer or the Developer’s designated agent. Meeting Date: 09/14/2021 Prepared by: Title: Technician – Growth Management Development Review Name: Valerie Kullick 07/07/2021 4:38 PM Submitted by: Title: Environmental Specialist – Growth Management Department Name: Jaime Cook 07/07/2021 4:38 PM Approved By: Review: Growth Management Operations & Regulatory Management Kenneth Kovensky Additional Reviewer Completed 07/07/2021 5:12 PM Wastewater Steve Nagy Additional Reviewer Completed 07/08/2021 5:57 AM Growth Management Development Review Marcus Berman Additional Reviewer Completed 07/08/2021 6:21 AM Wastewater Beth Johnssen Additional Reviewer Completed 07/08/2021 6:43 AM Water Pamela Libby Additional Reviewer Completed 07/08/2021 6:46 AM Growth Management Department Trinity Scott Growth Management Department Completed 07/08/2021 10:18 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 07/09/2021 9:15 AM Water Steve Messner Additional Reviewer Completed 07/12/2021 10:27 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 08/02/2021 5:59 PM Growth Management Department Jaime Cook Additional Reviewer Completed 08/05/2021 3:21 PM Growth Management Department Trinity Scott Transportation Skipped 07/08/2021 10:18 AM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 08/06/2021 8:31 AM Growth Management Department James C French Growth Management Completed 08/11/2021 9:28 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/11/2021 9:40 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 08/11/2021 4:41 PM 16.A.15 Packet Pg. 619 09/14/2021 County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/13/2021 9:16 AM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 08/31/2021 9:33 AM Board of County Commissioners Geoffrey Willig Meeting Pending 09/14/2021 9:00 AM 16.A.15 Packet Pg. 620 LEGACY NAPLES LOCATION MAP 16.A.15.a Packet Pg. 621 Attachment: Location Map (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $51,072.93 2019597440 Final Obligation Bond $4,000 2019597440 Total Amount $55,072.93 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.15.b Packet Pg. 622 Attachment: Exhibit A (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) Wilson A. Garcia Digitally signed by Wilson A. Garcia DN: cn=Wilson A. Garcia, o=This item has been elctronically signed and sealed by Wilson A. Garcia, P.E. #62436 using a SHA-1 authentication code. Printed copies of this document are not considered signed and sealed and the SHA-1 authentication code must be verified on any electronic copies., ou, email=wilson.garcia@stantec.com, c=US Date: 2019.02.27 11:31:53 -05'00' 16.A.15.b Packet Pg. 623 Attachment: Exhibit A (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) 16.A.15.bPacket Pg. 624Attachment: Exhibit A (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2019597440 Transaction Number:2019-020714 Date Paid:03/07/2019 Amount Due:$51,072.93 Payment Details:Payment Method Amount Paid Check Number Check $51,072.93 335477 Amount Paid:$51,072.93 Change / Overage:$0.00 Contact:Goldberg Companies Inc 25101 Chagrn Blvd. Beachwood, OH 44122 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20190000057 $51,072.93 $51,072.93 670-000000-220113 Cashier Name:AlinaHarris Batch Number:8086 Entered By: LuciaMartin 16.A.15.b Packet Pg. 625 Attachment: Exhibit A (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2019597441 Transaction Number:2019-020715 Date Paid:03/07/2019 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 126345 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:GCI CONSTRUCTION, LLC 25101 CHAGRIN BLVD, SUITE 300 BEACHWOOD, OH 44122 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20190000057 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:AlinaHarris Batch Number:8086 Entered By: LuciaMartin 16.A.15.b Packet Pg. 626 Attachment: Exhibit A (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) Wilson A. Garcia Digitally signed by Wilson A. Garcia DN: cn=Wilson A. Garcia, o=This item has been elctronically signed and sealed by Wilson A. Garcia, P.E. #62436 using a SHA-1 authentication code. Printed copies of this document are not considered signed and sealed and the SHA-1 authentication code must be verified on any electronic copies., ou, email=wilson.garcia@stantec.com, c=US Date: 2019.02.27 11:32:32 -05'00' 16.A.15.c Packet Pg. 627 Attachment: Assets Sheet (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) 16.A.15.cPacket Pg. 628Attachment: Assets Sheet (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) 16.A.15.d Packet Pg. 629 Attachment: Warranty Deed and Bill of Sale (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) 16.A.15.d Packet Pg. 630 Attachment: Warranty Deed and Bill of Sale (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) 16.A.15.d Packet Pg. 631 Attachment: Warranty Deed and Bill of Sale (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) 16.A.15.d Packet Pg. 632 Attachment: Warranty Deed and Bill of Sale (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) 16.A.15.d Packet Pg. 633 Attachment: Warranty Deed and Bill of Sale (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) 16.A.15.d Packet Pg. 634 Attachment: Warranty Deed and Bill of Sale (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) 16.A.15.e Packet Pg. 635 Attachment: Deed of Utility Easement (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) 16.A.15.e Packet Pg. 636 Attachment: Deed of Utility Easement (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) 16.A.15.e Packet Pg. 637 Attachment: Deed of Utility Easement (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF)) 16.A.15.e Packet Pg. 638 Attachment: Deed of Utility Easement (17448 : Final Acceptance of Utilities - Legacy Naples (UTCF))