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Agenda 03/08/2016 Item #16A 3 3/8/2016 16.A.3. EXECUTIVE SUMMARY Recommendation to approve final acceptance of the water and sewer utility facilities for Vyne House at Talis Park (FKA Tuscany Reserve Clubhouse), PL20130002208, 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 $7,809.20 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 these water and sewer facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $7,809.20, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Vyne House at Talis Park, has constructed the water and sewer facilities within dedicated easements to serve this development. (See attached Location Map) 2) Preliminary acceptance of these utility facilities was approved by the Engineering and Natural Resources Division staff on November 21, 2013. 3) The water and 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 the Engineering and Right-of-Way Inspections staff on October 30, 2015 in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 5) All water and sewer utilities are owned and maintained by the owner. 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 $7,809.20. (See attached Exhibit A) 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. Packet Page -265- 3/8/2016 16.A.3. 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 utility facilities for Vyne House at Talis Park (FKA Tuscany Reserve Clubhouse), PL20130002208, 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$7,809.20 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) Exhibit A Packet Page -266- 3/8/2016 16.A.3. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.3. Item Summary: Recommendation to approve final acceptance of the water and sewer utility facilities for Vyne House at Talis Park (FKA Tuscany Reserve Clubhouse), PL20130002208, 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$7,809.20 to the Project Engineer or the Developer's designated agent. Meeting Date: 3/8/2016 Prepared By Name: AlvarezMelissa Title: Operations Coordinator,Natural Resources 1/19/2016 3:08:55 PM Submitted by Title: Operations Coordinator,Natural Resources Name: AlvarezMelissa 1/19/2016 3:08:56 PM Approved By Name:PuigJudy Title: Operations Analyst, Operations & Regulatory Management Date: 1/20/2016 9:44:25 AM Name: PuigJudy Title: Operations Analyst, Operations &Regulatory Management Date: 1/20/2016 9:45:06 AM Name: LorenzWilliam Title: Division Director-CDES Engineering Svc,Natural Resources Date: 1/21/2016 4:36:51 PM Name: KovenskyKenneth Title: Division Director-Operations Support, Operations&Regulatory Management Packet Page-267- 3/8/2016 16.A.3. Date: 1/21/2016 6:43:2 8 PM Name: McKennaJack Title: Manager-Engineering Review Services,Natural Resources Date: 2/8/2016 2:41:47 PM Name: StoneScott Title: Assistant County Attorney, CAO Land Use/Transportation Date: 2/8/2016 3:00:42 PM Name: WilkisonDavid Title: Department Head-Growth Management Dept, Growth Management Department Date: 2/12/2016 12:47:49 PM Name: KlatzkowJeff Title: County Attorney, Date: 2/17/2016 1:54:35 PM Name: IsacksonMark Title: Division Director-Corp Fin&Mgmt Svc, Office of Management&Budget Date: 2/23/2016 4:23:57 PM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 2/28/2016 3:28:23 PM Packet Page -268- 3/8/2016 16.A.3. � -- g r� \ s r, v \ / /\N------ \-1-1-^H.lt,l-1 '/,.1„, ''''' \- 7,,,,,\ a j 1 7 r / 1, _ ti t ..\v 1,--_.,' 1 /a / °� 1 FL-As E----H: �Y�;s,----0--,' �a�'_x v E5 j ® 7g,e 7 ` - , ``I ice` : z _ � v1 ----If w a ■ w t t 1 � �`1 o / H. TV e 41 aon / ` Z all 0 D 0 1 o„ rho o s C p A � _ of I ; ', N �v ,— i 5 t �0O � � w I . s }e IU k e /i °p „ry r I _ - '\—°— _' Y' I I'i a �§ � " &W T Id's r v 4 - r ' 6 t ; " a ■ 5� Sn „ 3 , "- a II >' EY rc /44. „x Y �t ..__ 'fix ' 1--4- "�1w ar. / t 8p• i,. d3 S s 7 „ � v --,- ._.. ty I, g }' Packet Page -269 ! _�_ 3/8/2016 16.A.3. Exhibit Zl Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number IO% UPS Bond $3,80920 2013147055 Final Obligation Bond $4,000D0 2013143565 Total Amount $7,809.20 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: I. Verification of Final Cost 2. Receipt of Payment Packet Page '27O- 3/8/2016 16.A.3. VERI1ICATION OF FINAL COST PROJECT NAME: Vyne House at Talis Park(Phase 1) LOCATION: Section 7,Township 48 S,Range 25 E COLLIER COUNTY FLORIDA NAME&ADDRESS OF OWNER: KE Talis Park Properties,LLC 16980 Livingston Road Naples,FL 34110 TYPE OF UTILITY SYSTEM:POTABLE WATER(MATERIALS AND LABOR) I ITEM QUAN. UNIT COST TOTAL 8"Water Main 48 LF $40.00 $1,920.00 10"Water Main 540 LF $29.60 $15,984.00 8"Gave Valve 1 LF $1,415.00 $1,415.00 10"Gate Valve 2 EA $1,777.00 $3,554.00 1.5"Single Water Service 2 LF $935.00 $1,870.00 Fire Hydrant Assembly 1 EA $3,305.00 $3,305.00 Temporary Bacterial Sample Point 2 EA $522.00 $1,044.00 Temporary Blow Off 1 EA $650.00 $650.00 TOTAL COST $29,742.00 I do hereby certify that the quantities of material described above are a true and accurate representation of the system being contributed to Collier County Utilities,Inc. CERTIFYING: David V.Willems,P.E. FL License F 57634 OF: WALDROP ENGINEERING 28100 Bonita Grande Dr. Naples,FL 34109 do hereby certify that the quantities of material described above are true and an accurate representation of the as-,n_staited system CERTIFYING: r . Bob Russell-Executive Secretary OF: Guymann Construction of Florida,Inc. 305 SW 3rd St. Cape Coral,FL 33991 STATE OF FLORIDA ) )SS: COUNTY OF COLLIER ) 2c .itp, The.foregoing instrument was stgnediand acknowledged before me this da of , " i who is personally known to me and who did 20�b%bY a�'� �{� :-,� � ,� , � P Y nit t re an Qatn f Y 640 Notary Public State of Fiontla f �� ( �— l-Kelli Sullivan :0357:4 Packet Page -271-7 3/8/2016 16.A.3. �� VEVFICATOGOF FINAL COS PROJECT NAME: Vyne House at Tails Park(Phase 1) LOCATION: Section 7,Township 48 S,Range 25 E COLUER COUNTY FLORIDA NAME&ADDRESS OF OWNER: KE Tails Park Properties,LLC 16980 Livingston Road Naples,FL 34110 TYPE OF UTILITY SYSTEM:SANITARY SEWER(MATERIALS AND LABOR) U U ITEM QUAN. UNIT COST U TOTAL U - 6' PVC Sanitry Sewer Lateral 183 LF $13.00 $2,379.00 Cleanouts 5 EA $115.00 $575,00 750gal Grease Trap 1 EA $5'396.00 $5'396.00 TOTAL COST s8'350.00 I do hereby certify that the quantities of material described above are a true and accurate representation of the system being contributed to Collier County Utilities, Inc. —David V.VVNems' P.E. /'// pL License ws7na^ OF: WALDROP ENGINEERING 28100 Bonita Grande Dr. Naples,FL 34109 do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed system. CERTIFYING: Bob Russell-Executive Secretary OF: Guymann Construction of Florida, Inc. 305 SW 3rd St. Cape Coral,FL 33991 STATE OF FLORIDA ) )SS: COUNTY OF COLLIER Th/ pd acknowledged before me this -- day of , 20 ,iby � ����'t_2-�� who is personally known to me and who did not take ar oath. [ )'/� 1. • wow *a tamof Finca ° mmc�v �c/m o"Fpuou'u^r exn^*soo'1zzmr � —� ~— Packet Page -272- 3/8/2016 16.A.3. Growth Management Division Cotner County 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 2013147055 Transaction Number: 2013-049938 Date Paid: 11/19/2013 Amount Due: $3,809.20 Payment Details: Payment Method Amount Paid Check Number Check $3,809.20 4736455284 Amount Paid: $3,809.20 Change / Overage: $0.00 Contact: RE TAUS PARK PROPERTIES LLC 4500 PGA BLVD STE 400 PALM BCH GDNS FL 33418 FEE DETAILS: Fee Description Reference Number Original Amount GL Account Fee Paid Refundable Bonds PL20130002208 $3,809.20 $3,809.20 670-000000-220113 Cashier Name: melissaalvarez Batch Number: 3445 Entered By: hughesj Packet Page -273- ------' 3/8/2016 16.A.3. Growth Management Division 2800 Horseshoe Drive N. �►...o 1 tier County Maples, FL "tir.x 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 2013143565 Transaction Number: 2013-046448 Date Paid: 10/28/2013 Amount Due: $4,000.00 Payment Details: Payment Method Amount Paid Check Number Check $4,000.00 073648977 Amount Paid: $4,000.00 Change / Overage: $0.00 Contact: KE TAUS PARK PROPERTIES LLC 4500 PGA BLVD STE 400 PALM BEACH GARDE, FL 33418 FEE DETAILS: Fee Description Reference Number Original Amount GL Account Fee Paid Refundable Bonds PL20130002208 $4,000.00 $4,000.00 670-000000-220113 Cashier Name: LeaDerence Batch Number: 3415 Entered By: hughes_j Packet Page -274-