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Agenda 03/14/2017 Item #16A 603/14/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Isles of Collier Preserve Phases 2B and 2C, PL20150001728, 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 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 Isles of Collier Preserve Phases 2B and 2C, 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 September 25, 2015. At that time, the value of these potable water and sewer utility facilities (assets) was $319,823.42 and $306,717, respectively. 3) Staff recorded all preliminary acceptance document s 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 5200, at Page 2567, 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 December 15, 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 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 $626,540.42 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. 16.A.6 Packet Pg. 383 03/14/2017 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 Isles of Collier Preserve Phases 2B and 2C, PL20150001728, and 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 - Isles of Collier Preserve Phases 2B and 2C (PDF) 2. Asset Sheets - Isles of Collier Preserve Phases 2B and 2C (PDF) 3. Exhibit A - Isles of Collier Preserve Phases 2B and 2C (PDF) 16.A.6 Packet Pg. 384 03/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.6 Doc ID: 2648 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Isles of Collier Preserve Phases 2B and 2C, PL20150001728, 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: 03/14/2017 Prepared by: Title: Operations Coordinator – Growth Management Development Review Name: Melissa Alvarez 01/25/2017 12:55 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 01/25/2017 12:55 PM Approved By: Review: Water Steve Messner Additional Reviewer Completed 01/25/2017 12:56 PM Wastewater Steve Nagy Additional Reviewer Completed 01/26/2017 3:38 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 01/26/2017 4:03 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 01/27/2017 5:01 PM Wastewater Beth Johnssen Additional Reviewer Completed 01/30/2017 9:47 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 01/30/2017 4:08 PM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 01/31/2017 11:57 AM Water Pamela Libby Additional Reviewer Completed 01/31/2017 1:48 PM Growth Management Department Matthew McLean Additional Reviewer Completed 02/07/2017 2:51 PM Growth Management Department Jeanne Marcella Level 2 Division Administrator Completed 02/10/2017 8:51 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 02/14/2017 2:43 PM Growth Management Department James French Additional Reviewer Completed 02/16/2017 7:57 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/17/2017 7:56 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/27/2017 1:06 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 02/28/2017 4:32 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 03/05/2017 9:53 AM 16.A.6 Packet Pg. 385 03/14/2017 Board of County Commissioners MaryJo Brock Meeting Pending 03/14/2017 9:00 AM 16.A.6 Packet Pg. 386 16.A.6.a Packet Pg. 387 Attachment: Location Map - Isles of Collier Preserve Phases 2B and 2C (2648 : Final Utilities Acceptance - Isles of Collier Preserve Phases NAME AND ADDRESS OF OWNER TYPE OF UTILITY SYSTEM The lsles of Collier Preserve Phases 28 I2C Minto Sabal Bay LLC 10541 Ben C. Pratt Six Mile Cypress Pkwy. Suite 100 Fort Myers, Fl. 33966 POTABLE WATER (Material Only) ITEM EET GEE[Iiiil ]Nil NEEL IreiET DR-'18 PVC Watermain DR-14 PVC Watermain DR-'18 PVC Watermain DR-14 PVC Watermain DR-18 PVC Walermain DR-'14 PVC Watermain Gate Valve Box Gate Valve w/ Box Gate Valve Box Gate Valve w/ Box Fire Hydrant Assembly W Valve Single Water Service Double Waler Service Triple Water Service Bacteria Sample Point Automatic Flushing Device 8' 10' 10" 12" 12" .' 10" 12" 2" N/A N/A N/A N/A N/A N/A LF LF LF LF LF LF EA EA EA EA EA EA EA EA EA EA $ 11.87 $$ 14.03 $$ 15.48 $$ 17.92 $ $ 22.78 $$ 2s.58 $$ 940.00 $ $ 1,445.00 $$ 1,725.00 $$ 685.00 $ $ 2,800.00 $$ 405.00 $$ 580.00 $ $ 675.00 $$ 695.00 $ $ 5,200.00 $ 30,624.60 1,5',t5.24 33,498.72 1,953.28 52,667.36 7,904.22 9,400.00 8,670.00 15,525.00 4,795.00 81.200.00 12,150.00 25,520.00 10,'t 25.00 3,475.00 20,800.00 TOTAL COST I do hereby certify that the quantities of material described above are a true and accurate represenlation of the system being contributed to Collier County Utilities, lnc. CERTIFYING Brian Penner. CEO $ 319,823.42 - OF Mitchell & Stark Construction Co., lnc. 6001 Shiriey Street Naples, FL 34109 STATE OF FLORIDA COUNTY OF COLLIER and who did nol take an oath ,< z*- The loregoing instrument was signed and acknowledged before me this _sth_ day of _August_, 2015 by Brian Penner who is personally known to me BUHGBACHERBELINOA 1FF62C71COMMISS1ON[1Y 20 9122JanuaryHESxPiE U hpx{Pubtic SEAL: \7 \/ CERTIFICATION OF CONTRIBUTORY ASSETS (WATER) PROJECT NAME; LOCATION:Section 19, Township 50 S Range 26 E Collier County, Florida 2,580 108 2,',t64 't 09 2,312 309 10 6I 7 29 30 44 't5 4 ORIGINAL 16.A.6.b Packet Pg. 388 Attachment: Asset Sheets - Isles of Collier Preserve Phases 2B and 2C (2648 : Final Utilities Acceptance - Isles of Collier Preserve Phases 2B CERTIFICATION OF CONTRIBUTORY ASSETS (SEWER} The lsles of Collier Preserve Phases 2B & 2C Section 19, Township 50 S, Range 26 E Collier County, Florida PROJECT NAME LOCATION: NAME AND ADDRESS OF OWNER TYPE OF UTILITY SYSTEI,,I Minto Sabal Bay LLC 10150 Highland Minor Drive, Suite 200 Tampa, FL 33610 SANITARY SEWER (Material Only) ITEM TOTALUITITET PVC Sanitary Sewer Main Manhole Single Sewer Laleral Double Sewer Lateral DR 18 Forcemain DR 14 Forcemain DR 18 Forcemain Plug Valve Plug Valve Air Release Valve Lift Station, LS-4 8 4 8" 8" b 8' 6" N/A 8', dia 6,031 38 44 2,102 83 441 1 1 1 EA EA EA LF LF LF EA EA EA EA LF $ 9.00 $$ 3,300.00 $$ 350.00 $$ 410.00 $ $ 12.00 $$ 14.00 $$ 8.00 $$ 521.00 $$ 521.00 $$ 521 .00 $ $ 100,000.00 $ 54,279.00 89,100.00 13.300.00 't8,040.00 25,224.OO 1,162.00 3,528.00 52,1 .00 52'1.00 1,042.00 100.000.00 $ 306,717.00TOTAL COST I do hereby certify that the quantities of material described above are a true and accurate representation of the syslem being contributed to Collier County Ulilities, tnc. CERTIFYING: Brian Penner, CEO STAIE OF FLORIDA COUNTY OF COLLIER The for€oing instrument was signed and acknowledged before me this _sth_ day of _August_, 201s by _Erian Penner who is personally known to me take an oath SEAL N ublic .*it?l'.. +r"&.F*?,ri..$rr BEUNDA BUHGMCHEE MY CofitMlSSloN , FF 162074 EXPIFES: January 22, i019 &ided Thru Nolry PuUa UncbMntac B orucml OF: iritchell & Starl Construction Co., lnc. 6001 Shirley Street Naples, FL 34109 and who did 16.A.6.b Packet Pg. 389 Attachment: Asset Sheets - Isles of Collier Preserve Phases 2B and 2C (2648 : Final Utilities Acceptance - Isles of Collier Preserve Phases 2B Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond fhe LOo/o UPS Bond, if applicable, is based on the total amount ofthe 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 20O4-3L Attachments: 1. Receipt of Payment Amount Receipt Number 10% UPS Bond with plat N/A Final Obligation Bond s4,ooo 2015261355 Total Amount s4,000 16.A.6.c Packet Pg. 390 Attachment: Exhibit A - Isles of Collier Preserve Phases 2B and 2C (2648 : Final Utilities Acceptance - Isles of Collier Preserve Phases 2B and Collier County Growth Management Division 2800 Harseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: Transaction Number: Date Paid: Amount Due: Payment Details: Amount Paid: Change / Overage: Contact: FEE DETAILS: Fee Description Refu nda ble Bonds Cashier Name: Batch Number: Entered By: 2 015 2613 5 5 2015-041823 07 /30/20Ls $4,000.00 Pavment Method Check $4,000.00 $0.00 Barraco and Associates, Inc PO Drawer 2800 Ft lvlyers, FL 33902 Amount Paid $4,000.00 Check Number 308109 Reference Number P120150001728 Lea Derence 4633 melissaa lva rez Oriqinal Fee $4,0 00.0 0 GL Account 670-000000-220113 Amount Paid $4,00 0.00 16.A.6.c Packet Pg. 391 Attachment: Exhibit A - Isles of Collier Preserve Phases 2B and 2C (2648 : Final Utilities Acceptance - Isles of Collier Preserve Phases 2B and 03/14/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Collier County Landfill, PL20130000646, and accept unconditional conveyance of a portion of the potable water facilities. 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 accept unconditional conveyance of a portion of the potable water facilities in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Collier County Landfill, has constructed the potable water and sewer facilities within dedicated easements to serve this development (see attached Location Map). A portion of the potable water facilities will be conveyed to the County, as described in Official Records (O.R.) Book 4923, Page (PG) 2967. The remaining potable water facilities and all sewer facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on June 5, 2013. At that time, the value of these potable water utility facilities (assets) was $3,005. (See attached Asset Sheet). 3) Staff recorded all preliminary acceptance documents associated with the potable water facilities 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 interest in a portion of the potable water facilities by Utilities Facilities Warranty Deed and Bill of Sale, recorded in Official Records Book 4923, at page 2967 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 December 15, 2016, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 6) The on-site potable water and sewer utilities, less the potable water utilities described in O.R. Book 4923, PG 2967, are owned and maintained by the developer. 7) Staff recommends final acceptance of the subject utility facilities. 8) This final acceptance is in accordance with Collier County, Ordinance No. 2004-31, as amended. 9) 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 a portion of the potable water utility facilities, which at the time of preliminary acceptance, had a total gross value of $3,005 (no depreciation applied). 16.A.7 Packet Pg. 392 03/14/2017 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 Collier County Landfill, PL20130000646, and accept unconditional conveyance of a portion of the potable water facilities. Prepared by: Melissa Alvarez, Operations Coordinator, Development Review Division ATTACHMENT(S) 1. Location Map - Collier County Landfill (PDF) 2. Asset Sheet - Collier County Landfill (PDF) 16.A.7 Packet Pg. 393 03/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.7 Doc ID: 2649 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Collier County Landfill, PL20130000646, and accept unconditional conveyance of a portion of the potable water facilities. Meeting Date: 03/14/2017 Prepared by: Title: Operations Coordinator – Growth Management Development Review Name: Melissa Alvarez 01/25/2017 1:00 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 01/25/2017 1:00 PM Approved By: Review: Water Steve Messner Additional Reviewer Completed 01/25/2017 1:51 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 01/27/2017 5:03 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 01/30/2017 4:07 PM Water Pamela Libby Additional Reviewer Completed 01/31/2017 1:47 PM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 01/31/2017 1:53 PM Growth Management Department Matthew McLean Additional Reviewer Completed 02/07/2017 2:53 PM Growth Management Department Jeanne Marcella Level 2 Division Administrator Completed 02/10/2017 8:47 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 02/14/2017 2:33 PM Growth Management Department James French Additional Reviewer Completed 02/16/2017 7:57 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/17/2017 7:57 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/27/2017 1:12 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 02/28/2017 4:34 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 03/05/2017 9:55 AM Board of County Commissioners MaryJo Brock Meeting Pending 03/14/2017 9:00 AM 16.A.7 Packet Pg. 394 16.A.7.a Packet Pg. 395 Attachment: Location Map - Collier County eertification of Contributory Assets -Potable Water PROJECT NAME: Collier County Landfill LOCATION: 3750 Landfill Boulevard, Naples, Florida NAME AND ADDRESS OF OWNER: Collier County Board of County Commissioners 3299 Tamiami Trail E. Ste 303 Naples, FL 34L12 TYPE OF UTILITY SYSTEM: Potable Water SIZE QUANT, UNIT COST TOTAL Tapping Sleeve Tapping Valve Hydrant Assembly 8" x6" 6" N/A 1 1 1 EA s 745.00 S s8o.oo S 1,680.00 TOTAL COST are a true an s 74s.00 S s8o.oo S 1,G8o.oo s 3,00s.00 EA ldo hereby certify that the quantities of material described above represe ntation of the material cost of the system as installed. EA CERTIFYING: OF bt UOUN.o€ $qfh €(*',ao 35:o ilccb,t illl I8 mn STATE OF FLORIDA COUNTY OF COLLIER Name S EAL: tb DBAAS, R,MI MY@ lrlssloil, Et 859161 EXPIRES: Doaemb€. 17, i{15 Bdd.d Th! iloEl Frt,C Utrdriirtt! ITEM The foregoing instrument was signed and acknowledged before me this I day of H.'tt . 2013 by Chad McKimm who is personally know to me and who did not take an oath. 16.A.7.b Packet Pg. 396 Attachment: Asset Sheet - Collier County Landfill (2649 : Final Utilities Acceptance - Collier County Landfill PL20130000646)