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Agenda 03/08/2016 Item #16A 5 3/8/2016 16.A.5. EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the water and sewer utility facilities for Coquina Circle at The Quarry, PL20130000980, and to authorize the County Manager, or his 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 unconditional conveyance of these 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 Coquina Circle at The Quarry, 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 February 10, 2014. At that time, the value of these utility facilities (assets) was $54,323.71 for the water facilities and $20,273.40 for the sewer facilities. (See attached Asset Sheets) 3) Staff recorded all preliminary utility conveyance 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 record interest by Utility Facilities Warranty Deed and Bill of Sale recorded at Official Records Book 5173, at Page 2089 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 December 14, 2015 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 $4,000. (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. Packet Page -284- 3/8/2016 16.A.5. 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 the utility facilities, which at the time of preliminary acceptance, had a total gross value of$74,597.11 (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 and unconditional conveyance of the water and sewer utility facilities for Coquina Circle at The Quarry, PL20130000980, and to authorize the County Manager, or his 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: Melissa Alvarez, Operations Coordinator, Engineering and Natural Resources Division, Growth Management Department Attachments: 1) Location Map 2) Asset Sheets 3) Exhibit A Packet Page-285- 3/8/2016 16.A.5. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.5. Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the water and sewer utility facilities for Coquina Circle at The Quarry, PL20130000980, and to authorize the County Manager, or his 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: 3/8/2016 Prepared By Name: AlvarezMelissa Title: Operations Coordinator,Natural Resources 1/19/2016 4:28:11 PM Submitted by Title: Operations Coordinator,Natural Resources Name: AlvarezMelissa 1/19/2016 4:28:12 PM Approved By Name: KovenskyKenneth Title: Division Director-Operations Support, Operations &Regulatory Management Date: 1/20/2016 1:26:28 AM Name: Pam Libby Title: Manager-Distribution, Water Date: 1/20/2016 8:53:01 AM Name: PuigJudy Title: Operations Analyst, Operations &Regulatory Management Date: 1/20/2016 9:52:51 AM Name: Steve Messner Title: Division Director-Water, Water Packet Page -286- 3/8/2016 16.A.5. Date: 1/21/2016 9:31:58 AM Name: LorenzWilliam Title: Division Director-CDES Engineering Svc,Natural Resources Date: 1/21/2016 2:23:53 PM Name: ChmelikTom Title: Division Director-Public Utilities Eng,Public Utilities Engineering Date: 1/22/2016 11:19:17 AM Name: NagySteve Title: Manager-Wastewater Collection, Wastewater Date: 1/22/2016 2:23:55 PM Name: JohnssenBeth Title: Division Director-Wastewater, Wastewater Date: 1/26/2016 10:15:59 AM Name: McKennaJack Title: Manager-Engineering Review Services,Natural Resources Date: 2/8/2016 2:35:54 PM Name: StoneScott Title: Assistant County Attorney, CAO Land Use/Transportation Date: 2/8/2016 2:49:47 PM Name: WilkisonDavid Title: Department Head-Growth Management Dept, Growth Management Department Date: 2/11/2016 10:44:12 AM Name: KlatzkowJeff Title: County Attorney, Date: 2/11/2016 4:09:56 PM Name: IsacksonMark Title: Division Director-Corp Fin&Mgmt Svc, Office of Management&Budget Date: 2/23/2016 4:00:59 PM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 2/28/2016 3:26:33 PM Packet Page -287- 3/8/2016 16.A.5. 7! 1---;i:--- , .7 IL:L... 4 , „..-, ,,------- ,7-----Th, ,..., 1 .ipk, il i f-: 1 , ; ; , ■ r,_______il—=------)' ' I I '''-;-g .: I 3A*10 3NOLS 31Relti ilv."'- j 1 1! 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I " :, g Z I 0 ' .. -- ---- f- ! ,..g ,...1,,i, ..,,,,,. <1 5" I. g 1 00111.113.8Prl ..; 1 . . i 11 "-"- i;.11 ,---- ; ri i 0 , 11 0 ,------------. ; , 4r 4, _ -- 11_4 .a _J 0 'I I t;■Is ri II c...) - '' i I .... ... L,.., ■, 1, It ;1 —: 70203411051 4411011 . g 1 11 8 k g 41 II Packet Page -288- 3/8/2016 1� 4 � .~. .-~ .~ .~.' ^.~. , ' �~�� �_� � -` ASSETS (WATER) CERTIFICATION OF CONTRIBUTORY r°".^ ~ PROJECT NAME: Quarry Coquina Circle LOCATION: Section 14,Township 48 South,Range 26East NAME&ADDRESS OF OWNER: Centex Homes Walden Center Suite 300 ���iiav�an Drive, Bonita Springs,FL 34134 TYPE OF UTILITY SYSTEM: POTABLE WATER (MATERIALS ONLY) K ITEM SIZE QUAN. UNIT COST TOTAL I Gate Valve &Valve Box 6" 3 EA $55000 $1.650.00 LF $6.68 $3841 6" 575 � . .OD CL15DpV� (DR18) G.. 63 LF $9,37 $590.31 CL2QDpVC(DR14) 4" 102 LF $4.00 $408.00 Snh� 40��C 1G.. 120 LF $225.00 $27.000.00 HDpECmm\ngDinec�io»a| Bore 120 LF $17.37 $�.O84�4O DR . HOPE Carrier '11 6" 1 EA �4 TGO.0D $4,760.00 � Flushing Device N/A 3 EA �2'G4OOO $7.920.00 N/A ' FinaHydrmn\Amzem � yatnrSemioa N/A 9 EA $480.00 O. OO $4.32000 Permanent Sample Point N/A 1 EA $850.00 $850 00 1 EA $900.00 $900.00� Air Re|eaeeVa\va N/A TOTAL COST $54,323.71 I do hereby certify that the quantities of material described above are a true and accurate repre .tation of the system being contributed to Coflier County Utilities, Inc. 'ERTIF ING: / \ ~~~~—��—~--~.�>/�2 ` /, ` ~ '� ' David Scafidi, VP OF N1itoheU & BtarkConstnuohonCo. Inc. 6001 Shirley Street, Naples, FL 34109 STATE OF FLORIDA ) ) GS: COUNTY OF COLLIER ) __ The foregoing mstnumentvuassigned and acknowledged before me this.A an oath. c� . 2U13by David Sca�divvhoispersonaUy known tonne and who dmnot take //va".. BEUNDABJRGBACHER SEAL: N�TARYFUDUC-STATE 0PFLORIDA "k__"/„—_----- Comm(3S/Om#EE05n/a5 ' MYC�'!M`S?'�`|'—n� JAN.22.2315 /7". -_ __-- ____-_. ., Packet Page -289- 3/8/2016 1 -..A.5._ ~ ~_~ � ` CERTIFICATION OF CONTRIBUTORY ASSETS (SEWER) PROJECT NAME: Quarry Coquina Circle LOCATION Section 14,Township 48 South, Range 26 East NAME & ADDRESS OF OWNER: Centex Homes 24311 Walden Center Drive, Suite 300 Bonita Springs, FL 34134 TYPE OF UTILITY SYSTEM: SANITARY SEWER (MATERIALS ONLY) ITEM SIZE QUAN. UNIT COST TOTAL I Manhole O''G'cut 4' 2 EA $3.040.00 $6.080.00 Manhole 6'-8' cut 4' 2 EA $3.270.00 $0.540.00 PVC Sewer (SDR2G) O'-G' cut 8" 554 LF $6.40 $2.991.60 PVC Sewer(SDR25) G''8' cut 8" 92 LF $6.65 $611.80 Services WI Cleanouts G" 6 EA $67500 $4.050.00 TOTAL COST $20,273.40 I do hereby certify that the quantities of material described above are a true and accurate representa ion of the system being contributed to Collier County Utilities, Inc. C TIF NG: David Scafidi VP OF: Mitchell & Stark Construction Co., Inc 6001 Shirley Street, Nap|es, FL 34109 STATE OF FLORIDA ) > S8: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me thIs/c day of 7 ^ 2013 by David Scafidi who is personally known to me and who did not take an oath. ~' BEU �) � A8URGBA{��ER SEAL: �!DTkp<Pii��.0 STATE OFFLORIDA �N�~^ [O�m�S0w #EEoss1ms ~' MY COMMISSION EXPIRES JAN.22.2815 Packet Page -290- 3/8/2016 16.A.5. Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond With plat N/A 1 Final Obligation Bond $4,000.00 2013118203 Total Amount $4,000.00 � 1 i 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. Receipt of Payment Packet Page -291- 3/8/2016 16.A.5. Growth Management Division ITN. Co/flier Catiavity 2800 Horseshoe FL Drive N Naples, 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 2013118203 Transaction Number: 2013-021086 Date Paid: 05/29/2013 Amount Due: $4,000.00 Payment Details: Payment Method Amount Paid Check Number Check $4,000.00 90168928 Amount Paid: $4,000.00 Change / Overage: $0.00 Contact: Pulte Group 100 Bloomfield Hills Pkwy Suite 300 Bloomfield Hills, MI 48304 FEE DETAILS: Fee Description Reference Number Original Amount GL Account Fee Paid Refundable Bonds P1,20130000980 $4,000.00 $4,000.00 670-000000-220113 Cashier Name: lisaervin Batch Number: 3152 Entered By: hughes_j Packet Page -292-