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Agenda 11/09/2021 Item #16A 2 (Final Acceptance Sewer Facilities - Springs at Hammock Cove Phase 4)11/09/2021 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the sewer utility facilities for Springs at Hammock Cove Phase 4, PL20190002783, and authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $7,968.06 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 sewer facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $7,968.06, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Springs at Hammock Cove Phase 4 has constructed the sewer facilities within dedicated easements to serve this private development. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on January 7, 2020. 3) The sewer utility facilities have been operated and maintained during the required one (1) year warranty period, following preliminary acceptance. 4) A final inspection to discover defects in materials and workmanship has been conducted by staff on September 23, 2021, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 5) All sewer utilities are owned and maintained by the developer. 6) 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 $7,968.06. 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 have no specific financial impact. 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 sewer utility facilities for Springs at Hammock Cove Phase 4, PL20190002783, 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 $7,968.06 to the Project Engineer or the Developer’s designated agent. 16.A.2 Packet Pg. 158 11/09/2021 Prepared by: Valerie Kullick, Technician, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 16.A.2 Packet Pg. 159 11/09/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.2 Doc ID: 20214 Item Summary: Recommendation to approve final acceptance of the sewer utility facilities for Springs at Hammock Cove Phase 4, PL20190002783, and authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $7,968.06 to the Project Engineer or the Developer’s designated agent. Meeting Date: 11/09/2021 Prepared by: Title: Technician – Growth Management Development Review Name: Valerie Kullick 09/30/2021 9:12 AM Submitted by: Title: Environmental Specialist – Growth Management Department Name: Jaime Cook 09/30/2021 9:12 AM Approved By: Review: Growth Management Operations & Regulatory Management Kenneth Kovensky Additional Reviewer Completed 09/30/2021 1:03 PM Growth Management Department Lissett DeLaRosa Growth Management Department Completed 09/30/2021 1:43 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 10/07/2021 1:45 PM Growth Management Department Jaime Cook Additional Reviewer Completed 10/11/2021 11:13 AM Growth Management Department Trinity Scott Transportation Skipped 09/30/2021 11:20 AM Growth Management Department James C French Growth Management Completed 10/11/2021 5:00 PM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 10/19/2021 11:17 AM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 10/19/2021 11:21 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/19/2021 11:32 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 10/21/2021 4:45 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 10/29/2021 1:43 PM Board of County Commissioners Geoffrey Willig Meeting Pending 11/09/2021 9:00 AM 16.A.2 Packet Pg. 160 SPRINGS AT HAMMOCK COVE PHASE 4 LOCATION MAP 16.A.2.a Packet Pg. 161 Attachment: Location Map (20214 : Final Acceptance of Utilities - Springs at Hammock Cove Phase 4 (UTCF)) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $3,968.06 2019690519 Final Obligation Bond $4,000 2019690519 Total Amount $7,968.06 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.2.b Packet Pg. 162 Attachment: Exhibit A (20214 : Final Acceptance of Utilities - Springs at Hammock Cove Phase 4 (UTCF)) 16.A.2.b Packet Pg. 163 Attachment: Exhibit A (20214 : Final Acceptance of Utilities - Springs at Hammock Cove Phase 4 (UTCF)) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2019690519 Transaction Number:2019-113793 Date Paid:12/13/2019 Amount Due:$7,968.06 Payment Details:Payment Method Amount Paid Check Number Check $7,968.06 025417 Amount Paid:$7,968.06 Change / Overage:$0.00 Contact:CONTINENTAL PROPERTIES CO INC W134 N8675 EXECUTIVE PARKWAY MENOMONEE FALLS, WI 530513310 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20190002783 $7,968.06 $7,968.06 670-000000-220113 Cashier Name:AlinaHarris Batch Number:8814 Entered By: ValerieKullick 16.A.2.b Packet Pg. 164 Attachment: Exhibit A (20214 : Final Acceptance of Utilities - Springs at Hammock Cove Phase 4 (UTCF))