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Agenda 09/26/2017 Item #16A1109/26/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for VI at Bentley Village, West Clubhouse, PL20150002633, accept unconditional conveyance of a portion of the potable water facilities, 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 $10,567.64 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, accept unconditional conveyance of a portion of the potable water facilities, and to release the Utili ties Performance Security (UPS) and Final Obligation Bond in the total amount of $10,567.64, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of VI at Bentley Village, West Clubhouse, has constructed the potable water and sewer facilities within dedicated easements to serve this private 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 5262, Page (PG) 2556. 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 March 16, 2016. At that time, the value of these potable water utility facilities (assets) was $9,313.86. (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 O.R. 5262, at PG 2556, 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 April 26, 2017 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 5262, PG 2556, are owned and maintained by the developer. 7) Staff recommends final acceptance of the subject utility facilit ies and to release the Utility Performance Security (UPS) and Final Obligation Bond in the total amount of $10,567.64. (See attached Exhibit A). 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. 16.A.11 Packet Pg. 641 09/26/2017 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 $9,313.86 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. 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 VI at Bentley Village, West Clubhouse, PL20150002633, accept unconditional conveyance of a portion of the potable water facilities, 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 $10,567.64 to the Project Engineer or the Developer’s designated agent. Prepared by: Melissa Alvarez, Operations Coordinator, Development Review Division ATTACHMENT(S) 1. Location Map - Vi at Bentley Village West Clubhouse (PDF) 2. Asset Sheet - VI at Bentley Village West Clubhouse (PDF) 3. Exhibit A - VI at Bentley Village West Clubhouse (PDF) 16.A.11 Packet Pg. 642 09/26/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.11 Doc ID: 3376 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for VI at Bentley Village, West Clubhouse, PL20150002633, accept unconditional conveyance of a portion of the potable water facilities, 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 $10,567.64 to the Project Engineer or the Developer’s designated agent. Meeting Date: 09/26/2017 Prepared by: Title: Operations Coordinator – Growth Management Development Review Name: Melissa Alvarez 06/15/2017 4:16 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 06/15/2017 4:16 PM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 06/15/2017 4:16 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 06/15/2017 4:51 PM Water Steve Messner Additional Reviewer Completed 06/16/2017 10:16 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 06/16/2017 1:28 PM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 06/16/2017 1:58 PM Growth Management Department Matthew McLean Additional Reviewer Completed 06/27/2017 9:40 AM Growth Management Department Judy Puig Level 2 Division Administrator Skipped 06/16/2017 1:36 PM Growth Management Department Kenneth Kovensky Additional Reviewer Completed 06/27/2017 10:14 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 08/08/2017 11:26 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/09/2017 8:27 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/09/2017 2:35 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/14/2017 4:38 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/24/2017 4:31 PM Board of County Commissioners Michael Cox Meeting Completed 09/12/2017 9:00 AM 16.A.11 Packet Pg. 643 16.A.11.a Packet Pg. 644 Attachment: Location Map - Vi at Bentley Village West Clubhouse (3376 : Final Utilities Acceptance - VI at Bentley Bentley Village West Clubhouse Section 9 Township 48 South Range 25 East Collier County, Florida PROJECT NAME: LOCATION: NAME & AODRESS OF OWNER:CC-Naples, lnc. 71 S. Wacker Drive, Suite 900 Chicago, lL 60606 TYPE OF UTILITY SYSTEM:POTABLE WATER (MATERIALS ONLY) c-900 oR 14 c-900 DR 14 Fire Hydrant Assembly Hot Tap Poly Tube Gate Valve Meter Assembly Backflow Assembly Gate Valve 6 LF LF EA EA LF EA EA EA EA 4 6 2" 2" d 2" 2" 6" 75 80 1 ,1 105 1 2 2 1 s2.90 $6.64 $2.784.00 s395.56 $2.00 91,200.00 $406.00 s1 .27 0.20 $623.20 s217 50 s531 20 $2.784 00 s395 56 s210 00 $1.200 00 $812 00 $2.540.40 s623 20 TOTAL COST $9,313.86 ! I do hereby certrfy that the quantrtres of material described above are true and an accurate representation of the as-rns CERTIFY talled ll FENAME NGYI OF: TALln lt Hole Montes 950 Encore Way Naples, FL 34110 \ I do hereby certify that the quantities of material described above are true and an accurate representation of the as-rnstalled cost of the system. CERTIFYIN Kevin J ide nt OF:JENSEN UNDERGROUND UTILITIES, INC. 5585 Taylor Road Naples, Florida 34109 STATE OF FLORIDA ) )ss: couNTY oF coLLrER ) The foregoing instrument was signed and acknowledged betore me this 1sth day of December, 2015 by Kevin Jesnen , who is personally known to me and who did not take an oath. E OF EIGTNEER tqsrg t gTATE OF CERTIFICA -,{ OF CONTRIBUTORY COSTS {WATEI - ) 16.A.11.b Packet Pg. 645 Attachment: Asset Sheet - VI at Bentley Village West Clubhouse (3376 : Final Utilities Acceptance - VI at Bentley Village, West Clubhouse, Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond The 10% UPS Bond, if applicable, is based on the total amount ofthe water and/or sewer utilities being installed for the whole pro.ject 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 Attach ments: 1. Verification of Final Cost 2. Receipt of Payment Amount Receipt Number 10% UPS Bond 56,s67.64 20L6297239 Fina I Obligation Bond S4,ooo.oo 2016797240 Total Amount s 10,s67.64 16.A.11.c Packet Pg. 646 Attachment: Exhibit A - VI at Bentley Village West Clubhouse (3376 : Final Utilities Acceptance - VI at Bentley Village, West Clubhouse, vEalElaATlqx qEllNAllOSr Bentley Village West Clubhouse Section I Township 48 South Range 25 East Collier County, Florida PROJECT NAME: LOCATION: NAME & ADDRESS OF OWNER: Cc-Naples, lnc. 71 S. Wacker Drive, Suite 900 chicago, lL 60606 TYPE OF UTILITY SYSTEM: POTABLE WATER ffi 4 2 6 75 830 200 1 1 I 3 2 2 1 1 2 2 2 1 TOTAL LF LF LF EA EA EA EA EA EA EA EA EA EA EA EA cosT $10.00 $8.32 $12.64 $3,589.00 $951.66 $1,450.00 $653.00 $656.00 $1,520.20 $937.25 $7,0s0.0'1 $2,417.70 $1,634.00 $2,078.20 $1,388.27 $750.00 $6,905.60 $2,528.00 $3,s89.00 $95'1.66 $1,450.00 $1,959.00 $1 ,312.00 $3,040.40 $937.25 $7,050.01 $4,835.40 $3,268.00 $4.'r 56.40 $1.388.27 $44,120.99 \ 6"2" 8', 2" 2" 2" 6" 6" 6" 6^ 6^ 6" C I do hereby certify that the uanti ties of material and services described above are true and an accurale representation Name ntes co.e Way , FL 34110 ldo hereby material and services described above are true and an accurate representation trq of the system CERTIFYING P OF Kevin OF: nt JENSEN UNDERGROUND UTILITIES, INC 5585 Taylor Road Naples, Florida 34109 STATE OF FLORIDA ) )SS: couNTY oF coLLlER ) The Ioregoing instrument was signed and acknowledged before me this 15 day of December, 2015 by personally known to me and who did not take an oath STATE OF I.t o Rl0 ...$E.3:? iuffii, OONNA L \,/I}JINE tlY CoMMtSSlO,l , FF 206604 EXPiREST Jun€ 1,2019 Sondod Thru Notxy pubri. U,Bol*'.it rs ry u SEAL: c-900 DR 14 Poly Tube c-900 DR 14 Fire Hydrant Assembly Hot Tap cate Valve Gate Valve Meter Assembly Backflow Assembly Gate Valve N Style Backflow Assembly FDC Check Valve Riser 16.A.11.c Packet Pg. 647 Attachment: Exhibit A - VI at Bentley Village West Clubhouse (3376 : Final Utilities Acceptance - VI at Bentley Village, West Clubhouse, VERIFICATION OF FINAL COST Bentley Village West ClubhousePROJECT NAME: LOCATION:Section 9 Township 48 South Range25East Collier County, Florida NAME &AooRESS OF OWNER: Cc-Naples, lnc. 71 S, Wacker Drive, Suite 900 chicago, lL 60606 TYPE OF UTILITY SYSTEM: SANITARY SEWER SDR 26 Grease Traps Cleanout Assembly I do hereby represe CERT ? a OFt a,- Lldoh representation of the as-i nstalled cost of the system CERTIFYI e resident of material and services described above are true and an accurate L Montes Encore Way of ples, FL 34110 material and servi@s described above are true and an accurate 6" 1250 6" 225 LF 2EA 7EA TOTAL COST $13.48 $7,780.00 $423.20 $3,033.00 $1s,560.00 $2.962.40 $21,555.40 ! N Kevin J OF:JENSEN UNDERGROUNO UTILITIES, INC. 5585 Taylor Road Naples, Florida 34109 STATE OF FLORIDA ) ) SS: couNTY oF coLLlER ) The foregoing instrument was signed and acknowledged before me this 15 day of December, 2015 by is pe nown to me and who did not take an oath. SEAL: ry Public 36 e l.t oRt9 E ineer STATE OF DONNA L VENTBE MY COMMISSION ' FF &6604 EXPIBES: June 1, 2019 Bon&d Thru lhbrl Public Ut'd.rsrb]s 16.A.11.c Packet Pg. 648 Attachment: Exhibit A - VI at Bentley Village West Clubhouse (3376 : Final Utilities Acceptance - VI at Bentley Village, West Clubhouse, Collier County Growth Management Division 2800 Horseshoe Drive N Naples, FL 34104 239-2s2-2400 RECEIPT OF PAYMENT Receipt Number: Transaction Number: Date Paid: Amount Due: Payment Details: Amount Paid: Change / Overagei Contact: FEE DETAILS: Fee Description Refundable Bonds Cashier Name: Batch Number: Entered By: 20L6297 239 20L6-003877 0L/22/20L6 $t0,s67 .64 Pavment Method Check Reference Number P120150002633 Alina Harris 5021 melissaalvarez Amount Paid $4,000.00 Check Number 1019253880 $4,000.00 $0.00 Classic Residence lvlanagement LP 71 South Wacker Drive, Suite 900 Chicago, IL 60606 Orioinal Fee $4,000.00 Amount Paid $4,000.00 GL Account 670-000000-220113 16.A.11.c Packet Pg. 649 Attachment: Exhibit A - VI at Bentley Village West Clubhouse (3376 : Final Utilities Acceptance - VI at Bentley Village, West Clubhouse, Collier County Growth Management Division 23OA 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 ReFundable Bonds Cashier Name: Batch Number: Entered By: 2076297240 2016-003878 0t/22/2oL6 $6,s67 .64 Reference Number P120150002633 Alina Ha rris 502L melissaalvarez Amount Paid $6,s67 .64 Check Number 1019253879 $6,s67.64 $0.00 Classic Residence N4a nagement LP 71 South Wacker Drive, Suite 900 Chicago, IL 60606 Oriqinal Fee $6,567 .64 Amount Paid $6,s67.64 GL Account 670-000000-220113 Pavment Method Check 16.A.11.c Packet Pg. 650 Attachment: Exhibit A - VI at Bentley Village West Clubhouse (3376 : Final Utilities Acceptance - VI at Bentley Village, West Clubhouse,