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Agenda 02/28/2017 Item #16A 802/28/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Winding Cypress Phase 1B, PL20150000899, 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 Winding Cypress Phase 1B, 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 May 22, 2015. At that time, the value of these potable water and sewer utility facilities (assets) was $115,215.37 and $169,899.21, 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 5133, at Page 2934, and Utility Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5133, Page 2939, all 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 h as been conducted by staff on November 9, 2016, in coordination with Public Utilities. 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 Obli gation 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 $285,114.58 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. 16.A.8 Packet Pg. 654 02/28/2017 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 Winding Cypress Phase 1B, PL20150000899, 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 ATTACHMENT(S) 1. Location Map - Winding Cypress Phase 1B (PDF) 2. Asset Sheets - Winding Cypress Phase 1B (PDF) 3. Exhibit A - Winding Cypress Phase 1B (PDF) 16.A.8 Packet Pg. 655 02/28/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.8 Doc ID: 2628 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Winding Cypress Phase 1B, PL20150000899, and to authorize the County Manager, or his designee, to release the Final Obligation Bon d in the total amount of $4,000 to the Project Engineer or the Developer’s designated agent. Meeting Date: 02/28/2017 Prepared by: Title: Operations Coordinator – Growth Management Development Review Name: Melissa Alvarez 01/23/2017 2:16 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 01/23/2017 2:16 PM Approved By: Review: Water Steve Messner Additional Reviewer Completed 01/23/2017 2:32 PM Wastewater Steve Nagy Additional Reviewer Completed 01/23/2017 2:44 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 01/24/2017 8:41 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 01/24/2017 11:22 AM Wastewater Beth Johnssen Additional Reviewer Completed 01/24/2017 2:29 PM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 01/24/2017 3:18 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 01/26/2017 4:02 PM Growth Management Department Matthew McLean Additional Reviewer Completed 01/30/2017 3:40 PM Water Pamela Libby Additional Reviewer Completed 01/31/2017 1:48 PM Growth Management Department Jeanne Marcella Level 2 Division Administrator Completed 02/02/2017 8:31 AM Growth Management Department James French Additional Reviewer Completed 02/03/2017 9:34 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 02/03/2017 2:08 PM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 02/03/2017 2:23 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/03/2017 3:37 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 02/03/2017 3:42 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 02/19/2017 10:37 AM 16.A.8 Packet Pg. 656 02/28/2017 Board of County Commissioners MaryJo Brock Meeting Pending 02/28/2017 9:00 AM 16.A.8 Packet Pg. 657 16.A.8.a Packet Pg. 658 Attachment: Location Map - Winding Cypress Phase 1B (2628 : Final Utilities Acceptance - Winding Cypress Phase 1B) CERTIFTCATTON OF CONTRIBUTORY ASSETS (WATER) PROJECT NAME: Winding CypreE6 PhaBe 18 LOCATION: Sectiona 3/U35, Township 50 South, Range 26 East and Sections 2,l3, Township 51 South, Range 26 EBt NAME & ADDRESS OF OWNER: Divosta Homas, L.P. 243'll Walden Center Drive, Suito 300 Bonita Springs, FL 34134 TYPE OF UTILITY SYSTEM:POTABLE WATER (MATERIALS) re ta m Air Release Valve Gale Valve Gate Valve DR18 C1150 oR18 C1150 DRl4 C1200 CERTIFYING: OF STATE OF FLORIDA ) ) SS: couNryoFcoLLtER ) EA $773.80EA $1,531.70EA $988.98LF $12.64LF $8.43LF $10.49 TOTAL COST 6,126.80 9,889.80 20,969.76 32,371.20 2,821.81 $115,215.37 14 0 4 10 165S 3840 )GO $ $ $ a $ s $ 43,036.00 N/A 10' 8" '10" 8" 8', nic , Vice President Haleakala Construction, lnc. 5758 Taylor Road, Naples, FL 34109 da-SEAL umtlrroil MY Cttttsstoti I tF tiB,8 EXPIREST F.bruuy 21. mtg &rn d lh.u ildy htUS Utd.mr..t The foregoing instrument was signed and acknowledged before me this 1sth day of April, 2015 by Jayson Oreschnick who is personally known to me and who did not take an oath. 16.A.8.b Packet Pg. 659 Attachment: Asset Sheets - Winding Cypress Phase 1B (2628 : Final Utilities Acceptance - Winding Cypress Phase 1B) cERTtF|CAT|ON OF CONTRTBUTORY ASSETS (SEWER) PROJECT NAME: Winding Cypress Phase 1B LOCATION: Sections 3/U35, Township 50 South, Range 26 East and Soctions 2/3, Townahip 51 South, Range 26 East NAME & ADDRESS OF OWNER: Divosta Homos, L.p. 24311 Walden Center Drive, Suite 300 Bonita Springs, FL 34134 TYPE OF UTILIW SYSTEM: SANITARY SEWER (MATERIALS) Air Release Plug Valve Manhole 0'S' Manhole 6 -8' Manhole 8'-10' Manhole 10 -12' Manhole 12 -14' SDR.26 Lateral Service DR18 Cl150 DR14 CL2OO 2EA 5EA 10 EA 6EA 3EA 2EA 5334 LF i9 EA 1581 LF 95 LF TOTAL COST $1,410,86 $2,772.96 $3,250.50 $3,710.00 $5,194.00 $5,618.00 $5.25 s249.10 s8.43 $12.30 $ 2,821.72 $ '13,864.80 $ 32,505.00 $ 22,260.00 $ 15,582.00 $ 11,236 00 $ 28,003.50 $ 19,678.90 $ 13,327.83 $ 1,168.50 $169,899.21 ,/ ,4 o N/A N/A N/A N/A N/A 8', o 8" 8" I do hereby certify that the quantities of material t described above are a true and accurate representation of the as-installed cost or rne system. CERTIFYING: , Vice PresidentJn OF STATE OF FLORTDA ) ) SS: couNTY OF COLLTER ) Haleakala Construction, lnc. 5758 Taylor Road, Naptes, FL 34109 The foregoing instrument was signed and acknowledged before me this 1sth day of April, 20'15 by Jayson oreschnick who is personafly known to me and who did not take an oath. $o ill}oil r,rY Connssoll I tF 17!648 EXPIREE: F.D.uarY 21, 2019 B.d.d ftu rux, Ail thd.ffiir! SEAL:4 ,;' '//1" 16.A.8.b Packet Pg. 660 Attachment: Asset Sheets - Winding Cypress Phase 1B (2628 : Final Utilities Acceptance - Winding Cypress Phase 1B) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond 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. Flnal Obligation Bond, if applicable, in accordance with Utility Ordinance 2OO4-31 Attach ments: 1. Receipt of Payment Amount Receipt Number 10% UPS Eond With plat N/A Final Obligation Bond s4,ooo 2075247674 Total Amount s4,000 16.A.8.c Packet Pg. 661 Attachment: Exhibit A - Winding Cypress Phase 1B (2628 : Final Utilities Acceptance - Winding Cypress Phase 1B) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: Transaction Number: Date Paid: Amount Due: Amount Paid: Change / Overage: Contact: Cashier Name: Batch Number: Entered By: 2075241674 201,5-O221,42 04/28/207s $4,000.00 Pavment Method Check Reference Number P120150000899 Alina Ha rris 44L9 melissaalvarez Amount Paid $4,000.00 Check Number 0090188299 $4,000.00 $0.00 Pulte Group South Florida Division 3350 Peachtree Road NE Suite 150 Atla nta, GA 30326 Oriqinal Fee $4,00 0.0 0 Amount Paid $4,00 0.00 GL Account 670-000000-220113 Payment Details: FEE DETAILS: Fee Description Refundable Bonds 16.A.8.c Packet Pg. 662 Attachment: Exhibit A - Winding Cypress Phase 1B (2628 : Final Utilities Acceptance - Winding Cypress Phase 1B)