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Agenda 11/15/2016 Item #16A17 16.A.17 11/15/2016 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Ponziane, PL20150001589, 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 potable water and sewer facilities and to release the Final Obligation Bond in the amount of$4,000, in accordance with the Collier County Utility Standards and Procedures, Ordinance No.2004-31. CONSIDERATIONS: 1) The Developer of Ponziane, has constructed the potable water and sewer facilities within dedicated easements to serve this development. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on August 18, 2015. At that time, the value of these potable water and sewer utility facilities (assets) was $9,417.80 and$4,028,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 record interest by Utility Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5189, at Page 2953, 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 has been conducted by staff on September 30, 2016, 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. 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. 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$13,445.80(no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. Packet Pg.481 16.A.17 11/15/2016 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 potable water and sewer utility facilities for Ponziane, PL20150001589,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,Development Review Division, Growth Management Department ATTACHMENT(S) 1.Location Map-Ponziane (PDF) 2.Asset Sheets-Ponziane(PDF) 3.Exhibit A-Ponziane (PDF) Packet Pg..482 16.A.17 11/15/2016 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.17 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Ponziane, PL20150001589, 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: 11/15/2016 Prepared by: Title: Operations Coordinator—Growth Management Development Review Name: Melissa Alvarez 10/10/2016 11:17 AM Submitted by: Title: Project Manager,Principal—Growth Management Department Name: Matthew McLean 10/10/2016 11:17 AM Approved By: Review: Water Steve Messner Additional Reviewer Completed 10/10/2016 12:21 PM Wastewater Steve Nagy Additional Reviewer Completed 10/10/2016 1:02 PM Engineering&Natural Resources Jack McKenna Additional Reviewer Completed 10/10/2016 1:40 PM Water Pamela Libby Additional Reviewer Completed 10/10/2016 1:40 PM Wastewater Beth Johnssen Additional Reviewer Completed 10/10/2016 4:04 PM Growth Management Operations&Regulatory Management Stephanie Amann Additional Reviewer Completed Growth Management Department Judy Puig Level 1 Division Reviewer Completed 10/13/2016 4:17 PM Growth Management Department Matthew McLean Additional Reviewer Completed 10/17/2016 8:54 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed County Attorneys Office Scott Stone Level 2 Attorney Review Completed 10/27/2016 9:43 AM Growth Management Department Jeanne Marcella Level 2 Division Administrator Completed 11/01/2016 3:45 PM County Attorneys Office Jeffrey A.Klatzkow Level 3 County Attorneys Office Review Completed 11/02/2016 8:09 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/02/2016 9:32 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 11/02/2016 9:37 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/06/2016 4:52 PM Board of County Commissioners MaryJo Brock Meeting Pending 11/15/2016 9:00 AM Packet Pg.483 j a, .,,, _j tf,„ i aim . 1111%.11 g , i( r �-- 1 tt mai 1. 16.A.17.a „ , tNt LHii1P"F i_: iv" _ *F �.,_ :. ir•"'� moi" m r CA i stk1 �x i f k�,tgr , d�t4+ } {E �•.� t A A /•_ 4 000* kid WAIrOi3141 °44117' t*14 C'' s' C13 I IIs Ili to i e3. d. ri , PPrTN r� tuN as ' CAO,M; - _t: r '•3 if. ,e, 1.4*[d `d ' tki \''',. M - ***114.Air "Vi LILY i N xli ,21 , cm./../ V Q ..... p i11.1 N a) mill „„.„„,,,,„ „,„, li .k,, ... , , ......., 1 L , ,.L a Mme* c a 29 .* i *ca •• 1i d ito T . CN i Mfg"'' ... 1 art 0)N.,r C \ k,,,, L\ .3M1 1 03 y )P lht O >Z I '''' rif, 'Nor..\ Nis , .. . ,. Ir""fit t,,AM{['pi ..,, O LI J ,STI __ :.. { I- \ ,•- ( a �fi P ! i Zr usid , m.0.4. CA T I MAP Packet Pg. 484 . ' CERTIFtCATION OF CONTRIBUTORY ASSETS (WATER) PONZIANE (PART OF LIPARI PONZIANE PLAT) Location Section 33Township 5OSouth, Range 26East / / Cooler County FL Owner LennarHnmes LLC 10481 Ben C Prao/Six /NdeCypress Pkwy Fort Myers FL 33906 TYPE OF UTILITY SYSTEM POTABLE WATER Item Quantity Unit Unit Price Total Price "a.")- Single Water Service lLirectmaiDrm/ 1 EA 152187-0O 5 482 OC co N Single Water Service (Install & Connect) 1 EA S424 00 424 00 Double Water Service (Install & Connec) 14 EA 8677 70 $ 8O8780 uL co Double Water Service Install & Corrnec 8 EA 553 00 % 424 00 co Total Potable Water 9,41-.xo I do hereby certify that the quantities of material described above are a true and an accurate ^� representation of the system CERT(F � � -~r— ' JaysonrehnxckVice President OF Haleakala Construction Inc 5758 Taylor Road Naples Florida 34109 STATE OFFLORIDA ) } SS COUNTY OFCOLLIER ) o_ The foregoing instrument was signed and acknowledged before me this 28th day of July 2015 by Jay»onOreschmck who is personally known to me and who did not take an oath cn SEAL Linda Mahon. Notary (r) umAu*woN wu�*osm*^���nxa E/PIPES p 's.� ~� ,,r, &row.=������"` CU Packet Pg.485 16.A.17.b CERTIFICATION OF CONTRIBUTORY ASSETS (SEWER) ~° PONZIANE (PART OF LIPARI PONZIANE PLAT) Location Section 32. Township 5OSouth. Range 26East Collier County FL '_` Owner` Lennar Homes, LLC 10481 Ben C Pratt/Six Mile Cypress PKwy Fort Myers FL 33966 TYPE OF UTILITY SYSTEM SANITARY SEWER Item Ouanuty unit Unit Price Total Price ris Double Sanitary Sewer Service (Open Cut) 9 EA S 371 00 s 3 339 00a. Single Sanitary Sewer Service (Open Cut) 2 LF $ 318O8 5 636 OC Double Sanitary Sewer Service (Abandon & Plug) 2 LF S 3650 DC — u Sanitary Sewer Total % 4.028.00 _ ^� I do hereby certify that the quantities of material described above are a true and an accurate representation of the system CERTIFYING Jayso Or schnick Or schriick Vice President OFHa|eaka|aConutmcVon. Inc 5758 Taylor Road Naples Florida 34109 STATE OF FLORIDA ) o ) SS COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 28th day of July. 2015 by Jayson Oreschnck, who is personally known to me and who did not take an oath »« _ _ ' SEAL Linda Mahon,Nmwr- uwDAw*mw � �rt3 � os* � ^' ExPInEm '21 2C19 � �_ =*�~°�,'=wv~~~~~ __ _ Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond With plat N/A Final Obligation Bond $4,000.00 2015257785 Total Amount $4,000.00 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 a. 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 cts Packet Pg.487 16.A.17.c 11 Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 2015257785 Transaction Number: 2015-038253 Date Paid: 07/13/2015 Amount Due: $4,000.00 Payment Details: Payment Method Amount Paid Check Number Check $4,000.00 8751 Amount Paid: $4,000.00 Change / Overage: $0.00 Contact: US Home Corporation - Southwest Florida Managers Account 10481 Six Mile Cypress Pkwy Ft. Myers, FL 33966 FEE DETAILS: Fee Description Reference Number Original Amount GL Account Fee Paid Refundable Bonds PL20150001589 $4,000.00 $4,000.00 670-000000-220113 LL — T4; Cashier Name: AlinaHarris Batch Number: 4589 Entered By: melissaalvarez CSJ .- N a. a) Packet Pg.488