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Agenda 09/26/2017 Item #16A2109/26/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Lakoya Phase 2, PL20130002656, 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 total amount of $4,000, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Lakoya Phase 2, has constructed the potable water and sewer facilities within dedicated easements to serve this development. (See attached location map). 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on August 10, 2015. At that time, the value of these potable water and sewer utility facilities (assets) was $483,890.82 and $432,030.17, 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 (O.R.) Book 5216, at Page (PG) 1755, 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 the Development Review staff on April 20, 2017, 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 $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 $915,920.99 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. 16.A.21 Packet Pg. 736 09/26/2017 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 Lakoya Phase 2, PL20130002656, 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, Technician, Development Review Division ATTACHMENT(S) 1. Location Map - Lakoya Phase 2 (PDF) 2. Asset Sheets - Lakoya Phase 2 (PDF) 3. Exhibit A - Lakoya Phase 2 (PDF) 16.A.21 Packet Pg. 737 09/26/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.21 Doc ID: 3515 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Lakoya Phase 2, PL20130002656, 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: 09/26/2017 Prepared by: Title: Operations Coordinator – Growth Management Development Review Name: Melissa Alvarez 07/20/2017 4:39 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 07/20/2017 4:39 PM Approved By: Review: Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 07/21/2017 7:57 AM Water Pamela Libby Additional Reviewer Completed 07/21/2017 8:06 AM Wastewater Steve Nagy Additional Reviewer Completed 07/21/2017 8:28 AM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 07/21/2017 11:36 AM Water Steve Messner Additional Reviewer Completed 07/21/2017 12:37 PM Wastewater Steve Messner Additional Reviewer Completed 07/21/2017 12:38 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 07/21/2017 1:32 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 07/27/2017 10:56 AM Growth Management Department Matthew McLean Additional Reviewer Completed 07/27/2017 3:42 PM Growth Management Department Melissa Alvarez Level 2 Division Administrator Skipped 07/20/2017 4:35 PM Growth Management Department James French Additional Reviewer Completed 07/31/2017 6:34 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 08/08/2017 11:52 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/09/2017 10:43 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/09/2017 2:52 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/14/2017 4:47 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/24/2017 4:21 PM 16.A.21 Packet Pg. 738 09/26/2017 Board of County Commissioners Michael Cox Meeting Completed 09/12/2017 9:00 AM 16.A.21 Packet Pg. 739 16.A.21.a Packet Pg. 740 Attachment: Location Map - Lakoya Phase 2 (3515 : Final Utilities Acceptance - Lakoya PROJECT TIAME LOCATION: NAME & ADORESS OF Owl'/ER TYPE OF UTILITY SYSTEM: POTABLE WATER (MATERIALS ONLY) CERTIFICATION OF CONTRIBUTORY ASSETS . COt,fiTY Lakoya Phas€ ll Secllon 2t, Townrhlp 50 S, R.ngo 26 E Colll6r County, Florldr Slock Dovelopm6ni, LLC 26,u Prof*3lonalCk. Sla 1201 Naplos, FL 34119 ITEM OESCRIPTION Quantlty UNIT Unli Prlco TOTAL 1' Single Waler Seruice, Complele 1 1/2'Doublc Waler ScNlc€. Complele 8'PVC Water Ma'n (C900 Class 150) 8'PVC Ware' Main (C900 Crass 200) 1O' PVC Waler Main (C900 Class 150) 10'PVC Waler Marn (C900 Class 200) 12" PVC Waler Main iC900 Cless I50) 12' PVC Waler Main (C900 Class 200) 8' Gate Velve 10" Gete Valve 12'Gate valve Auiomalrc Flushing Devrce Connecl to Etlstng Waler Marn Permaneni Sample Point s370.00 i500.00 920 l4 $14 52 s18 76 s3E 16 s44 ,<2 s810 00 tr,r90.00 t1,300.00 3a.310.00 12,050.00 3t,635.00 3780.00 3290.00 $11,470 00 $46.500.00 s60.23E.74 s2,084.20 s93.102 24 92,345 00 s106,619.04 s5.787 60 s8.910 00 920.230.00 59.100 00 s25.860 00 s82.000.00 s6.544 00 J780 00 32.320 00 31 93 2,99r 170 6.412 125 2.794 r30 11 17 7 6 40 1 I ldo hereby cedly lhal lhe quanlalies ol malerial described above are e true and accuralc reprcsenlalion ol lhc sFlam bcjrE conlribulcd lo Colller Counly EA EA LF LF LF LF LF LF EA EA EA EA EA EA EA EA Utilitres 1nc. FL License I 56740 sr,B 4i) 5ri7. MITCHELT ENGINEERING GROUP LLC 912{61'}ada Place. S!,te !O2oO Napies Floida 34108 I do hereby Ulilili€s lnc nl lies of malenalde ebove are a t.ue and accuralc raprcsrnlalion ot lhe 3yitcm berng contflbuled to Col[€r Counly CERTIFY 6 I Davld C Scafidi, VP MITCHELL E STARK CONSTRUCTION 6001 Shrdey Slrc6t NaDlos. Ftonda 34109 STATE OF FLORIDA ) ) SSi COUNTY OF COLLIER ) The foregolng lnstrumeni was slgned and acknowl€dgoct befor€ m. lhl3 ,day ol who Ir p€rlonally known to me ,nd who did not take an orth / /dt/ 3483.890.82E@E BELI DA BUI?GOAC}IER I\|OT.ITY FUsLIC - STATE CF FLOAIDA cr)lJA1 isstoi{ r/EEo55 1 B5 tvlY C0l''li!4lSS|ON EI?IRES JAN. 22 ,2015 20_ by SEAL CERTIFYINGI an o E o": OF: 16.A.21.b Packet Pg. 741 Attachment: Asset Sheets - Lakoya Phase 2 (3515 : Final Utilities Acceptance - Lakoya Phase 2, PL20130002656) PROJECT NAME LOCATION: CERTIFICA:I16N OF CONTRIBUTORY ASSETS - COUNTT.,.- S.clion 21, Town!hlp 50 S, Rsngc 26 E Colll.r Couniy, Florlda NAME A AOORESS OF OWNER Slock Olvclopm.nt, LLC 26a7 ProtcaslonllClr. StG t201 N!pl.!, FL 341'19 TYPE Ot UTILITY SYSTEM: SANITARY SEWEF (MATERIALS ONLY) ITEM DESCRIPTION Q'ranriry UNIT TOTAL 6'S69re PvC Se*e, SeNrce w/ Creanour 6" Ooubl. PVC S€we, S.ry'c€ w/ Cr.amur 8'PVC Sanil.ary Selver SOR-26 (0-6'Cuii 8' PVC Sanibry Sarcr SOR.26 (6'{'Cul) 8' PvC Senilary Sc*s SOR-26 (8',10'Cuo 8' PVC Sanilary Scwq SOR.26 11011 2 Cuo 8'PVC Sanitary S.' ,crS0R.26 {r2114 Cut) 8' PVC $.'rary S6,'/er SDR.26 ( 14'.16 Cut) 8'PVC SanitaryScwe, SDR.26 (16:l8 Cut) Manhol. 4' Diam.l.r (0 6 ) (lET Corting) Manhol.4 Di3mder (6 -8 )(rET Coalhg) Manhore 4' Oia6.r.l (8r10) (tET Coanng) Manhore 4' Oiam€t€r 110112 ) lET Co.ting) Manhole 4'Diamel€r (12',14 )(lET Coahs) Manhole 4 Diamcter (14116') (lET Coat,ag) 6' PVC Fo.ceMain OR-r4 6' PVC Forc.Main DR-18 Pump StaUo. (Comorcle) s12.920.m 140.950 0o 30.00 1m.294 3a t19.400.0. 117.773.28 sr3.226.46 t5,579.6{ t4.829.29 92,233.32 335.200 00 $26.800 00 t3E.390.00 l24.3oO 00 59.600.@ $r6.5O0 0o t977.50 1r2.036 30 t r 20.000 00 lr0.rm.00 34 9. 6 3.201 2556 226f 1094 396 3Jl 1/tE t6 t0 1t 6 2 3 1r5 2015 1 2 EA EA EA LF LF LF LF LF LF LF EA EA EA EA EA EA LF LF EA EA !380 00 9r5C 00 t0 0o s6 34 57.59 t7 84 s12 09 s1..09 s14.59 3r5.09 t2,200.00 t2,6t0.00 33.490.00 t4,050.00 L,t00.00 35.500.00 !1.50 36.a2 t120,000.00 1s,060.00 I do hcrcby c..lifu hal Ua ouantit'.s ot UUlilias.Inc rbove are a kve and accurle reDresenbtion ot the stsGm b.rng codtrDuled !o colre/ couniv ,/ ,-s MITCIjETL ENGINEERING GROUP ITC 9128 srad. Praca. Su e 10200 Napl€s. Flo.da 34108 abov. arc a nu. and accuraG repr€sc.bl,on o, the sysrem bG,,ig conrrburod to colle, county CERTIFYING: Christophor R. Mirch.l 0!anl l,es or malenzl Olrid C Scltidi. VP MITCHELL 6 STARK CONSTRUCTION 6001 Sh,/iey St,oet Naoles Ftorida 3a109 CE rnowhdoccr b.forG mG I ns /!!uy or 0t< . who li p.r.onllly known to m..nd who dtd not lalo.n o.th. t'::i. ti ri:,i $uil(,i:]Actjrn iiiT,: -','irli!:.lC - CT,".T:: CF FLCil3A CCi.' \1i.,Sr!.li ;::al,'_!J:,1 E5 lviY C0 i,ll'.llS Silll [XPiii i; l^]1.22,2C15 TOTAL COST @ 20J7 L, igned SEAL c- \\__-- STATE OF FLORIOA ) ) ss: couNTY oF coLLtER ) 16.A.21.b Packet Pg. 742 Attachment: Asset Sheets - Lakoya Phase 2 (3515 : Final Utilities Acceptance - Lakoya Phase 2, PL20130002656) 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 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 2OO4-3L Attachments: 1. Receipt of Payment Amount Receipt Number 10% UPS Bond With plat N/A Final Obligation Bond s4,000.00 2013750992 Total Amount S4,ooo.oo 16.A.21.c Packet Pg. 743 Attachment: Exhibit A - Lakoya Phase 2 (3515 : Final Utilities Acceptance - Lakoya Phase 2, PL20130002656) Growth lua n.g.i'.nt Division Co Countlt 2800 Horseshoe 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: Cashier Name: Batch Number: Entered 8y: 2013150992 2013-053875 t2/17 /2013 $4,000.00 Pavment Method Check Reference Number P120130002655 Lea Derence 3496 hughesj Amount Paid $4,000.00 Check Number 20647 $4,000.00 $0.00 Stock Development, LLC 2647 PROFESSIONAL CIRCLE, STE 1201 Naples, FL 34119 Orioinal Fee $4,000.00 Amount Paid $4,0 00,00 FEE DETAILS: Fee Descriotion Refundable Bonds GL Account 670-000000-220113 16.A.21.c Packet Pg. 744 Attachment: Exhibit A - Lakoya Phase 2 (3515 : Final Utilities Acceptance - Lakoya Phase 2, PL20130002656)