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Agenda 10/10/2017 Item #16A 610/10/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the sewer utility facilities for Meridian Village (AKA Beach House), PL20160000399, 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 $9,380.65 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 sewer facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $9,380.65, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Meridian Village (AKA Beach House), has constructed the sewer facilities within dedicated easements to serve this private development. (See attached Location Map). 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on March 10, 2016. 3) The 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 July 21, 2017, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 5) All sewer utilities are owned and maintained by the developer. 6) Staff recommends final acceptance of the subject utility facilities and to release the Utility Performance Security (UPS) and Final Obligation Bond in the total amount $9,380.65. (See attached Exhibit A). 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. 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 sewer utility facilities for Meridian Village (AKA Beach House), PL20160000399, 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 $9,380.65 to the Project Engineer or the Developer’s designated agent. Prepared by: Jodi Hughes, Associated Project Manager, Development Review Division 10/10/2017 ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 10/10/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.6 Doc ID: 3678 Item Summary: Recommendation to approve final acceptance of the sewer utility facilities for Meridian Village (AKA Beach House), PL20160000399, 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 $9,380.65 to the Project Engineer or the Developer’s designated agent. Meeting Date: 10/10/2017 Prepared by: Title: Project Manager, Associate – Growth Management Development Review Name: Jodi Hughes 08/23/2017 3:41 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 08/23/2017 3:41 PM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 08/23/2017 3:54 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 08/23/2017 4:39 PM Wastewater Steve Messner Additional Reviewer Completed 08/24/2017 11:34 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 08/25/2017 5:24 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 08/28/2017 4:35 PM Growth Management Department Matthew McLean Additional Reviewer Completed 09/18/2017 4:07 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 09/27/2017 2:08 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 09/27/2017 2:16 PM Growth Management Department James French Deputy Department Head Review Completed 09/27/2017 4:52 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 09/29/2017 8:58 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/29/2017 9:26 AM County Attorney's Office Scott Teach Level 3 County Attorney's Office Review Completed 09/29/2017 3:00 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 09/29/2017 4:17 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 10/02/2017 7:54 AM Board of County Commissioners MaryJo Brock Meeting Pending 10/10/2017 9:00 AM B NITA BEACH RD BONITA SPRINGS EXIT 1 16 NORTH NAPLES NAPLES AREA IMMQKALEE ROAD} EXIT 117 ANDERBILT BEACH R1 j m d 2 w PINE J RIDGE RD EXIT 147 � :2 La. i GOLDEN 3ATE ; GOLDEN GATE PKWY GULF OF_ af EXIT 141 MEXICO AIBP AT RADIO ROAD NAPLES DAMS BLVD S U BJ ECT PROPERTY TQMARGO ISLAND- A 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. Final Obligation Bond, if applicable, in accordance with Utility Ordinance 2004-31 Attachments: 1. Verification of Final Cost 2. Receipt of Payment Amount Receipt Number 10% UPS Bond $5,380.00 2016305506 Final Obligation Bond $4,000.00 2016305506 Total Amount $9,380.65 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. Final Obligation Bond, if applicable, in accordance with Utility Ordinance 2004-31 Attachments: 1. Verification of Final Cost 2. Receipt of Payment • 9 VERIFICATION OF FINAL COST - SEWER PROJECT NAME: BEACH HOUSE ASSITED LIVING AND MEMORY CARE OF NAPLES LOCATION: 3199 ESTEY AVE. NAPLES FL 34104 NAME AND ADDRESS OF OWNER: PSL BEACH HOUSE -NAPLES LP 8214 WESTCHESTER DRIVE, SUITE 600 DALLAS, TX 75225 TYPE OF UTILITY SYSTEM: Sanitary Sewer ITEM SIZE QUANT. UNIT COST TOTAL SANITARY MANHOLE (0-6') 48" 3 EA $ 3,250.00 $ 9,750.00 SANITARY MANHOLE (6-8') 48" 1 EA $ 4,020.00 $ 4,020.00 SANITARY MANHOLE (8-10') 48" 1 EA $ 5,040.00 $ 5,040.00 SANITARY MAIN (0-6') 8" 1,222 LF $ 25.25 $ 30,855.50 Lateral Service 6" 160 LF $ 12.10 $ 1,936.00 Cleanout 6" 7 EA $ 315.00 $ 2,205.00 TOTAL COST $ 53,806.50 1 do hereby certify that the quantities of material and services described above are a true and accurate representation of the as -installed cost of the system. CERTIFYING: OF: BLUEWATER OF SOUTH FLORIDA INC. STATE OF FLORIDA COUNTY OF COLLIER) The foregoing instrument was signed and acknowlgdgedbefore me this day of FURY, by Chad McKim o is pe all w to me and who did not take an oath. Name: 2h SEAL: +" y' • PATRICIA L MCDONALD MY COMMISSION # FF 231273 EXPIRES: September 14, 2019 Banded Thru Notery Public Uiderm tern Receipt Number: Transaction Number: Date Paid: Amount Due: Payment Details: Amount Paid: Change / Overage: Contact: FEE DETAILS: Fee Description Refundable Bonds Refundable Bonds Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT 2016305506 2016-012144 03/02/2016 $9,380.65 Payment Method Check Check $9,380.65 $0.00 Davidson Engineering Inc 4365 Radio Road Suite 201 Naples, FL 34104 Amount Paid Check Number $5,380.65 12103 $4,000.00 12104 Reference Number Oriciiinal Fee PL20160000399 $4,000.00 PL20160000399 $5,380.65 Cashier Name: LeaDerence Batch Number: 5109 Entered By: melissaalvarez Amount GL Account Paid $4,000.00 670-000000-220113 $5,380.65 670-000000-220113