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Agenda 03/28/2023 Item #16A2 (Final acceptance- Azure at Hacienda Lakes)03/28/2023 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 3, PL20200002390, and authorize the County Manager, or 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 3, 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 5907, Page 2356, and are located within County utility easements dedicated by the plat of Azure at Hacienda Lakes - Phase 3, recorded in Plat Book 68, Pages 32 through 36 of the Public Records of Collier County, Florida. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on March 10, 2021. At that time, the value of these potable water and sewer utility facilities (assets) was $114,237 and $124,424.25, 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 5907, on page 2356 (“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 was conducted by the Development Review staff on February 13, 2023, 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 $238,661.25 (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 16.A.2 Packet Pg. 557 03/28/2023 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 3, PL2020200002390, accept the conveyance of the Utilities Facilities Deed and the facilities described therein, and to authorize the County Manager, or 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: Lucia S. Martin, Project Manager I, 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. Plat Map (PDF) 16.A.2 Packet Pg. 558 03/28/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.2 Doc ID: 24697 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 3, PL20200002390, and authorize the County Manager, or 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: 03/28/2023 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 02/14/2023 4:23 PM Submitted by: Title: Environmental Specialist – Growth Management Department Name: Jaime Cook 02/14/2023 4:23 PM Approved By: Review: Growth Management Development Review Marcus Berman Additional Reviewer Completed 02/15/2023 5:45 AM Wastewater Steve Nagy Additional Reviewer Completed 02/15/2023 5:57 AM Water Pamela Libby Additional Reviewer Completed 02/15/2023 6:03 AM Public Utilities Planning and Project Management Craig Pajer Additional Reviewer Completed 02/15/2023 8:33 AM Water Howard Brogdon Additional Reviewer Completed 02/15/2023 9:51 AM Growth Management Operations Support Evelyn Trimino Additional Reviewer Completed 02/15/2023 2:41 PM Public Utilities Planning and Project Management Matthew McLean Additional Reviewer Completed 02/16/2023 2:05 PM Wastewater Robert Von Holle Additional Reviewer Completed 02/22/2023 8:08 AM Growth Management Department Diane Lynch Growth Management Department Completed 02/22/2023 12:16 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 02/28/2023 10:56 AM Growth Management Department Jaime Cook Division Director Completed 03/01/2023 2:01 PM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 03/07/2023 9:07 AM Growth Management Department James C French Growth Management Completed 03/09/2023 9:41 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/09/2023 10:25 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/15/2023 3:27 PM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 03/17/2023 11:41 AM County Manager's Office Ed Finn CMO Completed 03/21/2023 11:47 AM 16.A.2 Packet Pg. 559 03/28/2023 County Manager's Office Ed Finn Level 4 County Manager Review Completed 03/21/2023 11:48 AM Board of County Commissioners Geoffrey Willig Meeting Pending 03/28/2023 9:00 AM 16.A.2 Packet Pg. 560 AZURE AT HACIENDA LAKES – PHASE 3 LOCATION MAP 16.A.2.a Packet Pg. 561 Attachment: Location Map (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond W/Plat Final Obligation Bond $4,000 2020795481 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.2.b Packet Pg. 562 Attachment: Exhibit A (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.b Packet Pg. 563 Attachment: Exhibit A (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.b Packet Pg. 564 Attachment: Exhibit A (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2020795481 Transaction Number:2020-100730 Date Paid:12/07/2020 Amount Due:$4,000.00 Payment Details: Payment Method Amount Paid Check Number Check $4,000.00 10377717 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:TOLL BROS., INC 1140 Virginia Drive Ft. Washington , PA 19034 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20200002390 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:RichardKoenigsknecht Batch Number:9677 Entered By: ValerieKullick 16.A.2.b Packet Pg. 565 Attachment: Exhibit A (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.c Packet Pg. 566 Attachment: Assets Sheet (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.c Packet Pg. 567 Attachment: Assets Sheet (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.d Packet Pg. 568 Attachment: Warranty Deed and Bill of Sale (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.d Packet Pg. 569 Attachment: Warranty Deed and Bill of Sale (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.d Packet Pg. 570 Attachment: Warranty Deed and Bill of Sale (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.d Packet Pg. 571 Attachment: Warranty Deed and Bill of Sale (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.d Packet Pg. 572 Attachment: Warranty Deed and Bill of Sale (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.d Packet Pg. 573 Attachment: Warranty Deed and Bill of Sale (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.d Packet Pg. 574 Attachment: Warranty Deed and Bill of Sale (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.d Packet Pg. 575 Attachment: Warranty Deed and Bill of Sale (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.d Packet Pg. 576 Attachment: Warranty Deed and Bill of Sale (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.d Packet Pg. 577 Attachment: Warranty Deed and Bill of Sale (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.e Packet Pg. 578 Attachment: Plat Map (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.e Packet Pg. 579 Attachment: Plat Map (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.e Packet Pg. 580 Attachment: Plat Map (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.e Packet Pg. 581 Attachment: Plat Map (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3) 16.A.2.e Packet Pg. 582 Attachment: Plat Map (24697 : Final Acceptance of Utilities - Azure at Hacienda Lakes - Phase 3)