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Agenda 12/13/2016 Item #16A 9 16.A.9 12/13/2016 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for St. Williams Catholic Church, PL20120002684, 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$9,913.27 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 potable water and sewer facilities, and to release the Utilities Performance Security(UPS) and Final Obligation Bond in the total amount of $9,913.27, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004- 31. CONSIDERATIONS: 1) The Developer of St. Williams Catholic Church has constructed the potable water and sewer facilities within dedicated easements to serve this private development. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on December 11, 2012. 3) The potable 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 staff on September 28, 2016, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 5) All potable water and sewer utilities are owned and maintained by the developer. 6) Staff recommends final acceptance of the subject utility facilities and to release the Utility Perfoimance Security(UPS) and Final Obligation Bond in the total amount of$9,913.27. 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: There is no Fiscal Impact associated with this Executive Summary. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. 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 potable water and sewer facilities for St. Williams Catholic Church, PL20120002684, 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 $9,913.27 to the Project Engineer or the Developer's designated agent. Packet Pg. 512 16A.9 12/13/2016 Prepared by: Melissa Alvarez, Operations Coordinator,Development Review Division,Growth Management Department ATTACHMENT(S) 1. Location Map- St. Williams Catholic Church (PDF) 2. Exhibit A- St.Williams Catholic Church (PDF) Packet Pg. 513 16A.9 12/13/2016 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.9 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for St. Williams Catholic Church, PL20120002684, 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$9,913.27 to the Project Engineer or the Developer's designated agent. Meeting Date: 12/13/2016 Prepared by: Title: Operations Coordinator—Growth Management Development Review Name: Melissa Alvarez 10/14/2016 2:33 PM Submitted by: Title: Project Manager, Principal—Growth Management Department Name: Matthew McLean 10/14/2016 2:33 PM Approved By: Review: Growth Management Operations&Regulatory Management Stephanie Amann Additional Reviewer Completed Engineering&Natural Resources Jack McKenna Additional Reviewer Completed 10/17/2016 1:07 PM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 10/18/2016 4:48 PM Growth Management Department Matthew McLean Additional Reviewer Completed 10/31/2016 4:29 PM Growth Management Department Jeanne Marcella Level 2 Division Administrator Completed 11/04/2016 7:42 AM County Attorneys Office Scott Stone Level 2 Attorney Review Completed 11/16/2016 5:25 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/17/2016 8:23 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 11/17/2016 9:03 AM County Attorney's Office Jeffrey A.Klatzkow Level 3 County Attorney's Office Review Completed 11/17/2016 10:35 AM County Manager's Office Leo E.Ochs Level 4 County Manager Review Completed 11/28/2016 9:30 AM Board of County Commissioners MaryJo Brock Meeting Pending 12/13/2016 9:00 AM Packet Pg 514 co LOZZ) 113111113 3!10141e0 swe!ll!AA 'IS - dew uo!lepoi cr; stiIt tri a) +.1 CD a_ ,04,100 41111Fi'-* le, 0 ANINNEMPO tmitg, PA* * 4046s1. 41""*gw • ....i'"*P1 4‘111‘if' ii4440€4444g, #4,0101.0 . * U7 .prkt 16.A.9.b Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number U 10%UPS Bond $5,913.27 2012094627 Final Obligation Bond $4,000.00 2012094627 raTotal Amount $9,913.27 co 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. a m Final Obligation Bond, if applicable, in accordance with Utility Ordinance 2004-31 Attachments: 1. Verification of Final Cost 2. Receipt of Payment iZ r` L C.) U C) 0 1.11 U ca N L X W CD E C) R w+ Packet Pg.;516 16.A.9.b VERATION OF FINAL COST PROJECT NAME: ST WILLIAM CATHOLIC CHURCH LOCATION: Section 9 Township 49S Range 25E "'� Collier County,Florida NAME&ADDRESS OF OWNER: THE DIOCESE OF VENICE 1000 PINEBROOK RD VENICE,FLORIDA 34292 v L c 0 TYPE OF UTILITY SYSTEM: POTABLE WATERo 0 _ item Size Quantify Units _.,_=G2st.' ,~., Total U GATE VALVE 6" 3 EA $803.18 $2,409.54 to C900 DR14 PIPE 6" 778 LF $12.26 $9,538.28 ra FIRE BACKFLOW PREVENTER 6" 1 EA $6,024.82 $6,024.82 = FIRE HYDRANT ASSEMBLY 3 EA $2,672.65 $8.017.95 'S TOTAL COST $25,990.59 V1 I do hereby certify that the quantities of material and services described above are true and an accurate 0 representation of the as-installed system. c ca CERTIFYING: m ooQ Name and Title of Engineer Certifying to m OF: SPECTRUM ENGINEERING :.. 1342 Colonial Blvd#31 M Fort Myers,FL 33907 s EL.—, I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed cost of the system. o 0 N CERTIFYINGo / 7, / = t .i = Kevin Jensen,President c.) 74- 1 OF: JENSEN UNDERGROUND UTILITIES,INC. ra 5585 Taylor Road Cj Naples,Florida 34109 in in co STATE OF FLORIDA ) ) SS: r COUNTY OF COLLIER ) er) The foregoing instrument was signed and acknowledged before me this 2 day of August,2012 by Q Kevin Jensen ,who is personally known to me and who did not take an oath. - X --� � II w F� 1' hl. ----•- vv-- �r -w ` SEAL: w c Donna L.Ventre ,Notary Public ,,,.) a) U -8 a Il. P.a a _A r ® i,a A. Q '� 1 DONNA L.VENTRE (•. e notary Public-Slate of Florida �� ` t�ly Comm.Expires Juno 1.2015 y Commission i` ES 97879 es Packet Pg. 517 16.A.9.b VER;,�, ATION OF FINAL COST ; PROJECT NAME: ST WILLIAM CATHOLIC CHURCH �-. LOCATION: Section 9 Township 49S Range 25E Collier County,Florida NAME&ADDRESS OF OWNER: THE DIOCESE OF VENICE 1000 PINEBROOK RD VENICE, FLORIDA 34292 2 c, ,— c t U TYPE OF UTILITY SYSTEM: SANITARY SEWERo 0 'Item ,Size:; :sQuarrtity,* `:tUriJts.�1p; , , Cost = :Tofal1nal U LIFT STATION 6' 1 EA $27,744.00 $27,744.00 co E CLEAN OUT ASSEMBLY 6" 9 EA $209.79 $1,888.11 ca SDR26 Pipe 6" 390 EA $9.00 $3,510.00 = TOTAL COST $33,142.11 I do hereby certify that the quantities of material and services described above are true and an accurate i representation of the as-installed system. m C, c CERTIFYING: fa a m n U Name and Title of Engineer Certifying Q a OF: SPECTRUM ENGINEERINGa) IP 1342 Colonial Blvd#31 y Fort Myers,FL 33907 5 is I do hereby certify that the quantities of7aand services described above are true and an accurate c t ,-----4., representation of the as-installed co of the system. .. ti N CERTIFYING fl v Kevin n- n,P'si•-'t -c 0 o OF: JENSEN UNDERGROUND UTILITIES,INC. .o 5585 Taylor Road -c Naples,Florida 34109 as 0 N E STATE OF FLORIDA ) c- j SS: COUNTY OF COLLIER } U, The foregoing instrument was signed and acknowledged before me this 2nd day of August,2012 by ' Kevin ,who is personally known to me and who did not take an oath, Q Jensen t t I L41111ylr. / SEAL: tt'ct Donna L.Ventre ,Notary Public }% c m E ' — — t ...— a .. � . m V a ea `'%' DONNA L_VENTRE / , `j ._ Notary Public-State of Florida la Q s» = My Comm.Expires Jun 1,2015 ; Commission #EE 97879 Packet Pg. 518 16.A.9.b C to, Growth Management Division Of ler County 2800 Horseshoe Drive N. Naples, FL , 34104 239-252-2400 i I .S 0 i_ RECEIPT OF PAYMENT = = 0 , Receipt Number: 2012094627 6 = Transaction Number: 2012-043488 irs Date Paid: 12/10/2012 Amount Due: $9,913.27 tE ) to Pa ment Details: Payment Method Amount Paid Check Number § I Check $9,913.27 2745 ....; 1 co Amount Paid: $9,913.27 4) ° Chtange / Overage: $0.00 c Contact: DIOCESE OF VENICE IN FLORIDA, INC = al cr. 1000 PINEBROOK RD w ci VENICE , FL 34285 (.) , <\.. co cu .= = FEE DETAILS: m 173 ...,c Fee Description Reference Number Original Amount GL Account Li-----, Fee Paid o Refundable Bonds PL20120002684 $9,913.27 $9,913.27 670-000000-220113 CN1 CNI -C C.) I.. = r- (.) Cashier Name: EvelynTrimino c..) Batch Number: 2864 -5.- Entered By: hughes A ra 0 E c.3 = §..-- ii) IEI ..E x Lu 0 E C.) CS ... < ,....... Packet Pg. 519