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Agenda 03/08/2016 Item #16A 1 3/8/2016 16.A.1. EXECUTIVE SUMMARY Recommendation to approve final acceptance of the water and sewer facilities for Covenant Presbyterian Church, Phase 1B, PL20140001481, accept unconditional conveyance of a portion of the water facilities, 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 $9,460.50 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 water and sewer facilities, accept unconditional conveyance of a portion of the water facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $9,460.50, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Covenant Presbyterian Church, Phase 1 B, has constructed the water and sewer facilities within dedicated easements to serve this private development (see attached Location Map). A portion of the water facilities will be conveyed to the County, as described in Official Records (O.R.) Book 5081, Page (PG) 2940. The remaining water facilities and all sewer facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Engineering and Natural Resources Division staff on August 28, 2014. At that time, the value of these water utility facilities (assets) was $2,692.44. (See attached Asset Sheet). 3) Staff recorded all preliminary acceptance documents 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 water facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5081, at Page 2940 of the Public Records of Collier County, Florida. 4) The 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 Engineering and Right-of-Way Inspections staff on October 12, 2015 in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 6) The on-site water and sewer utilities, less the water utilities described in O.R. Book 5081, PG 2940, are owned and maintained by the developer. Packet Page -237- 3/8/2016 16.A.1. 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 $9,460.50. (See attached Exhibit A). 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 have no specific financial impact. However, approval of this Executive Summary will result in the Collier County Water- Sewer District receiving unconditional title to a portion of the water utility facilities, which at the time of preliminary acceptance, had a total gross value of$2,692.44 (no depreciation applied). GROWTH MANAGEMENT IMPACT: Approval of this Executive Summary will have no growth management impact. LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and requires a majority vote for Board approval—SAS RECOMMENDATION: To approve final acceptance of the water and sewer facilities for Covenant Presbyterian Church, Phase 1B, PL20140001481, accept unconditional conveyance of a portion of the water facilities, 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 $9,460.50 to the Project Engineer or the Developer's designated agent. Prepared by: Melissa Alvarez, Operations Coordinator, Engineering and Natural Resources Division, Growth Management Department Attachments: 1) Location Map 2) Asset Sheet 3) Exhibit A Packet Page -238- 3/8/2016 16.A.1 . COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.1. Item Summary: Recommendation to approve final acceptance of the water and sewer facilities for Covenant Presbyterian Church, Phase 1B, PL20140001481, accept unconditional conveyance of a portion of the water facilities, 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$9,460.50 to the Project Engineer or the Developer's designated agent. Meeting Date: 3/8/2016 Prepared By Name: AlvarezMelissa Title: Operations Coordinator,Natural Resources 1/15/2016 2:30:56 PM Submitted by Title: Operations Coordinator,Natural Resources Name: AlvarezMelissa 1/15/2016 2:30:57 PM Approved By Name: JohnssenBeth Title: Division Director-Wastewater,Wastewater Date: 1/19/2016 2:17:37 PM Name: NagySteve Title: Manager-Wastewater Collection, Wastewater Date: 1/19/2016 2:37:03 PM Name: PuigJudy Title: Operations Analyst,Operations &Regulatory Management Date: 1/19/2016 4:59:03 PM Name: KovenskyKenneth Title: Division Director-Operations Support, Operations &Regulatory Management Packet Page -239- 3/8/2016 16.A.1 . Date: 1/20/2016 1:22:11 AM Name: Pam Libby Title: Manager-Distribution, Water Date: 1/20/2016 8:52:25 AM Name: Steve Messner Title: Division Director-Water,Water Date: 1/21/2016 9:32:15 AM Name: LorenzWilliam Title: Division Director-CDES Engineering Svc,Natural Resources Date: 1/21/2016 2:21:47 PM Name: ChmelikTom Title: Division Director-Public Utilities Eng, Public Utilities Engineering Date: 1/22/2016 11:19:03 AM Name: McKennaJack Title: Manager-Engineering Review Services,Natural Resources Date: 2/8/2016 2:33:48 PM Name: StoneScott Title: Assistant County Attorney, CAO Land Use/Transportation Date: 2/8/2016 2:49:28 PM Name: WilkisonDavid Title: Department Head-Growth Management Dept, Growth Management Department Date: 2/11/2016 10:32:43 AM Name: KlatzkowJeff Title: County Attorney, Date: 2/11/2016 4:10:15 PM Name: IsacksonMark Title: Division Director-Corp Fin& Mgmt Svc, Office of Management&Budget Date: 2/23/2016 3:58:43 PM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 2/28/2016 3:25:35 PM Packet Page -240- 3/8/2016 16.A.1. „ / N - //'\\\--7 . ) 4/' ''' '' 2 N-------7— N.,,,Ni„-.,2)K--,,,,,././ b0 .5.,11'5 -1 1 \ 1 T 1 ___.-, , lay • , i. 1 .,. ,,, . r. 1 7 ■ . 1 1 . 1.--"'"--•- "ail' 5. 1 i i fi.. 1 - „ ■ I i tz 1 2 [ { 1 i , - ^ , 2 i ill ■ , I ,,37.,..1 1 , ' , 1 ..... 44.4 - - I .• --,,,, - ,7/. ,, 4 • 1-., -PeNciavo «Arl ' ... 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UNIT COST TOTAL PVC C-900.DR-14 8" 27 LF $10.57 $285.39 Tapping Sleeve 6" N 6" 1 EA $546.03 $546.03 Tapping Valve 6" 1 EA $699.91 $699.91 Gate Valve 8" 1 EA S1.161.11 $1,161.11 TOTAL COST $2.692.44 I do hereby certify that the quantities of material described above are true and accurate representation of the system being contributed to Collier County Utilitic:), Inc. CERTIFYING: )77 r C1,1 Robert A. Keilint!, President OF: Christo. Incorporated 4461-B Hancock Bridge l'arliwa■ N. Fort Myers,Florida 33903 STATE OF FLORIDA) )SS: COUNTY OF LEE The foregoing instrument was signed and acknowledged before me this day of 2014 by Robert A. Keiline,who is personally known to nte and who did not take an oath. SEAL: ,01Y ••• (, SHARON K SNYDER * , - MY COMMISSION EE 12E59 * VI)' EXPIRES:September 28,2015 Bonded Thru Budge!Vary Sent= C\Jsers,bob'Der.tcpCOLLIER CM`C.:LCSEOUT,COVENANLCove Packet Page -242-Y" 3/8/2016 16.A.1 . Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $5,460.50 2014186423 2014186422 Final Obligation Bond $4,000.00 2014183774 Total Amount $9,460.50 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 Packet Page -243- 3/8/2016 16.A.1. L..) en Ti",i l' ' , - '......' ,—,-- ' Er= IP 1,r I, ,I 1 A i 1,../4 t■-• * VERIFICATION OF FINAL COST PROJECT NAME: Covenant Presbyterian Church Phase 1B LOCATION: 6926 Trail Blvd. NAME&ADDRESS OF OWNER: Covenant Presbyterian Church 6926 Trail Blvd.Naples,FL. TYPE OF UTILITY SYSTEM:SANITARY SEWER(PRIVATE) ITEM SIZE QUAN. UNIT COST TOTAL Grease Trap 1000 Gal. 2 EA $7,000.00 $14,000.00 Clean Out 6" 5 EA $450.00 $2,250.00 PVC SDR-26 6" 43 LF $15.00 $645.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL COST $16.895.00 I do hereby certify that the quantities of material and services described above are true and accurate representation of the as-installed cost of the system. r CERTIFYING: A, /1 iRobert A. Keiling- President OF: Christi), Incorporated 4461-B Hancock Bridge Parkway N. Fort Myers,Florida 33903 STATE OF FLORIDA) I SS: COUNTY OF LEE ) The foregoing instrument was signed and acknowledged before me this 1:1 day of 2014 by Robert A. Keiling who i ierse ally known to me and who did not take an;16.4646,41.a.a...0.0.... ‘61744 .oiAm., oath. - 2/ 71/ / ---- / MARK K.NOTTING SEAL: 40 aipt•-l' (f,\ Notary Public-State ol Florida II rf• .c •E My Comm.Expires Jan 6,2016 h. 1 1,......"-te Commission 0 EE 133616 1 4 '"7.1if, Bonded Through Nahooal Notary Assn.• owerneriiimpowe.ergrogreipmermemormi C 1Users1BabGesktop1COLLIER CTY CLOSEOLMCOVENANT)Coven Packet Page -244- 3/8/2016 16.A.1 . ID -,......../ VERIFICATION OF FINAL COST PROJECT NAME: Covenant Presbyterian Church Phase I B LOCATION: 6926 Trail Blvd. NAME& ADDRESS OF OWNER: Covenant Presbyterian Church 6926 Trail Blvd.Naples. FL. TYPE OF UTILITY SYSTEM:POTABLE BA TER(PRII:4 TE) I ITEM SIZE QUAN. UNIT COST TOTAL PVC C-900,DR-14 8" 199 LF $33.00 $6.567.00 PVC C-900. DR-14 6" 156 1.F $28.00 $4,368.00 Fire Hydrant Assy. 6" 1 EA $3.500.00 S3.500.00 FDC Assy, 4" I EA 51,500.00 51,500.00 Ply 6" 1 EA 52.500.00 52,500.00 Check Valve 6" 1 EA $2,000.00 $2.000.00 DCDA Assy. 8" I EA 59.500.00 59.500.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL COST $29.035.00 I do hereh certify that the quantities of material and services described above are true and accurate representation of the as-installed cost of the system. CERTI -4'ING: . . i i/ ''') t f, - •,, J2 L.-'1-, CI(CU I ''1-- t ,ti - ' -Li j Robert A. Koilinu-President i I OF: Christ°, Incorporated 4461-8 Hancock Bridge Parkway N. Fort hers.Florida 33903 STATE 01 FLOR1D.Al i SS: COUNTY OF LEE i tA-- The foregoing instrument was signed and acknowledged before me this Ssrl —day of • 2014 by Robert A. Keiling who is personally known to me and who did not take an oath. SEAL: AAY Ns, .jt, .....,0 SHARON K.SNYDER d , MY COMMISSION I EE 129659 ti: ', EXPIRES:September a 2015 -Irz.or r," bided Thru Budget Wary Services 1..isers,.Beri,..)eskiap',001.LiER CTY CLOSEOLITCOVENANT:coven, Packet Page -245- 3/8/2016 16.A.1 . VERIFICATION OF FINAL COST PROJECT NAME- Covenant Presbyterian Church Phase 1B LOCATION: 6926 Tral Boulevard NAME&ADDRESS OF OWNER: Covenant Presbyrterian Church 6926 Trail Blvd.Naples,FL TYPE OF UTILITY SYSTEM:POTABLE WATER(COUNTY) I ITEM SIZE QUAN. UNIT COST TOTAL $0.00 PVC C-900,DR-14 8" 27 LF $25.00 $675.00 Tapping Sleeve 6"X 6" I EA $2,500.00 $2,500.00 Tapping Valve 6" 1 EA $2.500.00 $2,500.00 Gate Valve 8" 1 EA $2,100.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 $0.00 $0.00 TOTAL COST $7,775.00 1 do hereby certify that the quantities of material and services described above are true and accurate representation of the as-installed cost of the system. CERTIFYING: 7 1-//, „ k, „, r ,„„ , t t.._ e: \ Robert A. Keiling-President OF: Christo,Incorporated 4461-B Hancock Bridge Parkway N. Fort Myers,Florida 33903 S FATE OF FLORIDA) )SS: COUNTY OF LEE ) ,, ri 3 The foregoing instrument was signed and acknowledged before me this // day . .... ''I . 2014 by Robert A.Kethng who i• rsonall kno o me and who did not take oct kr:.:, :::1...,,..:.) MN yoct°Cat Ar nroyAmn iRpniloKs.sb:Et ot xcnp:r seTts€Ta ejti State:no?63AF:201.sou d1 6a 0 t,.... -7,,,-1/30 • A ofer 7 7 ilgiriar-,___., SEAL: ,,Y,F4.10 Bowled Through National Notary Assn C\UserslBobOesktopICOLUER CTY CLOSEOLMCOVENANT1Covert 8 Packet Page -246- 3/8/2016 16.A.1 . Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 2014186423 Transaction Number: 2014-033541 Date Paid: 07/21/2014 Amount Due: $1,689.50 Payment Details: Payment Method Amount Paid Check Number Check $1,689.50 001856 Amount Paid: S1,689.50 Change / Overage: $0.00 Contact: Covenant Presbyterian Church 6926 Trail Blvd Naples, FL 34108 FEE DETAILS: Fee Description Reference Number Original Amount GL Account Fee Paid Pefundable Bonds PL20140001481 $1,689.50 S1,689.50 670-000000-220113 Cashier Name: LeaDerence Batch Number: 3890 Entered By: hughes_j Packet Page -247- 3/8/2016 16.A.1 . Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 39104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 2014186422 Transaction Number: 2014-033540 Date Paid: 07/21/2014 Amount Due: $5,460.50 Payment Details: Payment Method Amount Paid Check Number Check $3,771.00 001844 Amount Paid: $3,771.00 Change / Overage: $0.00 Contact: Covenant Presbyterian Church 6926 Trail Blvd Naples, FL 34108 FEE DETAILS: Fee Description Reference Number Original Amount GL Account Fee Paid Refundable Bonds PL20140001481 S3,771.00 53,771,00 670-000000-220113 Cashier Name: LeaDerence Batch Number: 3890 Entered By: huqhesj Packet Page-248- 3/8/2016 16.A.1. Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 2014183774 Transaction Number: 2014-030892 Date Paid: 07/07/2014 Amount Due: $4,000.00 Payment Details: Payment Method Amount Paid Check Number Check $4,000.00 001843 Amount Paid: $4,000.00 Change / Overage: $0.00 Contact: COVENANT PRESBYTERIAN CHURCH 6926 TRAIL BLVD NAPLES, FL 34108 FEE DETAILS: Fee Description Reference Number Original Amount GL Account Fee Paid Refundable Bonds PL20140001461 $4,000.00 $4,000.00 670-000000-220113 Cashier Name: EvelynTrimino Batch Number: 3860 Entered By: hughes_j Packet Page -249-