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Agenda 11/14/2017 Item #16A 611/14/2017 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Golf Club of the Everglades Phase 1-1, 1-2, 1-3 and Vanderbilt Beach Road Force Main Extension, PL20160000085, and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the 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 Golf Club of the Everglades Phase 1-1, 1-2, 1-3 and Vanderbilt Beach Road Force Main Extension, 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 March 9, 2016. At that time, the value of these potable water and sewer utility facilities (assets) was $177,598 for water and $1,029,134.85 for sewer, 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 5250, at Page 3 334 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 June 16, 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 $1,206,732.85 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this 11/14/2017 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 and unconditional conveyance of the potable water and sewer utility facilities for Golf Club of the Everglades Phase 1-1, 1-2, 1-3 and Vanderbilt Beach Road Force Main Extension, PL20160000085, 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: Jodi Hughes, Associate Project Manager, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Contributory Asset Sheets (PDF) 3. Exhibit A (PDF) 11/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.6 Doc ID: 3639 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Golf Club of the E verglades Phase 1-1, 1-2, 1-3 and Vanderbilt Beach Road Force Main Extension, PL20160000085, and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the amount of $4,000 to the Project Engineer or the Developer’s designated agent. Meeting Date: 11/14/2017 Prepared by: Title: Project Manager, Associate – Growth Management Development Review Name: Jodi Hughes 08/16/2017 4:25 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 08/16/2017 4:25 PM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 08/17/2017 7:09 AM Wastewater Steve Nagy Additional Reviewer Completed 08/17/2017 8:59 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 08/17/2017 9:22 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 08/17/2017 11:05 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 08/17/2017 11:05 AM Water Steve Messner Additional Reviewer Completed 08/17/2017 12:14 PM Wastewater Steve Messner Additional Reviewer Completed 08/17/2017 12:15 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 08/18/2017 9:07 AM Growth Management Department Matthew McLean Additional Reviewer Completed 08/21/2017 9:31 AM Growth Management Department Jodi Hughes Department Head Review Skipped 08/16/2017 4:21 PM Growth Management Department James French Deputy Department Head Review Completed 08/21/2017 6:08 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 08/24/2017 3:58 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/24/2017 4:43 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/07/2017 3:57 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 09/28/2017 10:14 AM 11/14/2017 County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 10/02/2017 7:41 AM Board of County Commissioners MaryJo Brock Meeting Pending 11/14/2017 9:00 AM LOCATION MAP l�J r CERTIFICATION OF CONTRIBUTORY ASSETS (WATER) PROJECT NAME: Golf Club of the Everglades Phase 1-2 & 1-3 LOCATION: Section 31/36, Township 48 South, Range 27/26 East NAME & ADDRESS OF OWNER: Pulte Home Corporation 24311 Walden Center Drive, Suite 300 Bonita Springs, FL 34134 TYPE OF UTILITY SYSTEM: POTABLE WATER (MATERIALS ONLY) ITEM SIZE QUAN. UNIT COST TOTAL Gate Valve & Valve Box 12" 3 EA $1,750.00 $5,250.00 Gate Valve & Valve Box 10" 9 EA $1,430.00 $12,870.00 Gate Valve & Valve Box 8" 2 EA $925.00 $1,850.00 CL 150 PVC (DR18) 12" 348 LF $22.00 $7,656.00 CL 200 PVC (DR14) 12" 48 LF $27.00 $1,296.00 CL 150 PVC (DR18) 10" 2792 LF $16.00 $44,672.00 CL 200 PVC (DR14) 10" 123 LF $19.00 $2,337.00 CL 150 PVC (DR18) 8" 1424 LF $10.00 $14,240.00 CL 200 PVC (DR14) 8" 57 LF $11.00 $627.00 Fire Hydrant Assembly N/A 11 EA $3,000.00 $33,000.00 Double Water Service N/A 55 EA $570.00 $31,350.00 Single Water Service N/A 27 EA $410.00 $11,070.00 Permanent Bacterial Sampling Point N/A 2 EA $860.00 $1,720.00 Automatic Flushing Device N/A 2 EA $4,830.00 $9,660.00 TOTAL COST $177,598.00 I do hereby certify that the quantities of material described above are a true and accurate representation of the system being contributed to Collier County Utilities, Inc. CERTIFYING: Mitchell Penner OF: Mitchell & Stark Construction Co., Inc. 6001 Shirley Street, Naples, FL 34109 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 2o44 day of Ja , 2016 by Mitchell Penner who is personally known to me and who did not take an oath. ELA CAMPS Ot flofida hhc -State .� s NG',,, 21.2018 i SEAL: =:° ° Gomm ages Aug • = y �sslul, r q120075 C TM�gnal NotaryAM so CERTIFICATION OF CONTRIBUTORY ASSETS (SEWER) PROJECT NAME: Golf Club of the Everglades Phase 1-1, 1-2 & 1-3 LOCATION: Section 31/36, Township 48 South, Range 27/26 East NAME & ADDRESS OF OWNER: Pulte Home Corporation 24311 Walden Center Drive, Suite 300 Bonita Springs, FL 34134 TYPE OF UTILITY SYSTEM: SANITARY SEWER (MATERIALS ONLY) Manhole 0'-6' cut 4' 12 EA $2,600.00 $31,200.00 Manhole 6'-8' cut 4' 8 EA $3,250.00 $26,000.00 Manhole 8'-10' cut 4' 2 EA $3,850.00 $7,700.00 Manhole 10'-12' cut 4' 10 EA $5,100.00 $51,000.00 Manhole 12'-14' cut 4' 1 EA $6,350.00 $6,350.00 PVC Sewer (SDR 26) 0'-6' cut 8" 1413 LF $5.00 $7,065.00 PVC Sewer (SDR 26) 6'-8' cut 8" 1162 LF $5.00 $5,810.00 PVC Sewer (SDR 26) 8'-10' cut 8" 1663 LF $5.00 $8,315.00 PVC Sewer (SDR 26) 10'-12' cut 8" 637 LF $5.00 $3,185.00 PVC Sewer (SDR 26) 12'-14' cut 8" 379 LF $5.00 $1,895.00 PVC Sewer (SDR 26) 14'-16' cut 8" 278 LF $5.00 $1,390.00 PVC Sewer (SDR 26) 12'-14' cut 10" 460 LF $8.00 $3,680.00 PVC Sewer (SDR 26) 12'-14' cut 12" 402 LF $11.00 $4,422.00 PVC Sewer (SDR 26) 14'-16' cut 12" 488 LF $11.00 $5,368.00 PVC Force Main (DR 18) 10" 1401 LF $16.00 $22,416.00 PVC Force Main (DR 14) 10" 2213 LF $20.00 $44,260.00 HDPE Force Main 12" 446 LF $0.00 $0.00 Plug Valve 10" 4 EA $2,025.00 $8,100.00 Air Release Valve 5 EA $4,530.00 $22,650.00 Single Service w/ Cleanout 6" 22 EA $270.00 $5,940.00 Double Service w/ Cleanouts 6" 56 EA $320.00 $17,920.00 Lift Station (Complete) 1 EA $300,000.00 $300,000.00 TOTAL COST / $584,666.00 J I do hereby certify that the quantities of material described above are a true and accurate representation of the system being contributed to Collier County Utilities, Inc. CERTIFYING: Mitchell Penner OF: Mitchell & Stark Construction Co., Inc. 6001 Shirley Street, Naples, FL 34109 STATE OF FLORIDA ) SS: COUNTY OF COLLIER ) Z %� The foregoing instrument was signed and acknowledged before me this 31 day of Eeccr>bCr 2015 by Mitchell Pe0ner s personally known to me and who did not take an oath. SEAL: ELA GAIAPS � •'A P�4 . 'L Notary Public - State ofjF1W1da8�•= Nyt Comm. ExpUas Auq 2Commission i FF 12Bonded Tkough NaliorW No to so CERTIFICATION OF CONTRIBUTORY ASSETS (SEWER) PROJECT NAME: Golf Club of the Everglades Vanderbilt Beach Road Force Main Extension LOCATION: Vanderbilt Beach Road ROW between CR951 and Douglas Street NAME & ADDRESS OF OWNER: Pulte Home Corporation 24311 Walden Center Drive, Suite 300 Bonita Springs, FL 34134 TYPE OF UTILITY SYSTEM: SANITARY SEWER (MATERIALS ONLY) ITEM SIZE QUAN. UNIT COST TOTAL PVC Force Main (DR 14) 10" 3634 LF $21.00 $76,314.00 HDPE Force Main (DR 11) 12" 4395 LF $72.43 $318,329.85 HDPE Force Main (DR 11) 6" 50 LF $21.00 $1,050.00 Plug Valve 10" 5 EA $2,025.00 $10,125.00 Plug Valve 6" 2 EA $1,850.00 $3,700.00 Tapping Saddle 16"x10" 1 EA $3,100.00 $3,100.00 Air Release Valve 7 EA $4,550.00 $31,850.00 TOTAL COST $444,468.85 I do hereby certify that the quantities of material described above are a true and accurate representation of the system being contributed to Collier County Utilities, Inc. CERTIFYING: Mitchell Penner OF: Mitchell & Stark Construction Co., Inc. 6001 Shirley Street, Naples, FL 34109 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this _ay of 2016 by Mitchell Penner who is personally known to me and who did not take an oath. i SEAL: ,�"Y P'•.li' ELA CAMPS =o °'•; Notary Public State of Florida ' My Comm. Expires Aug 21.2018 =;. 0'•` Commission I FF 120075 •••11111•H• flooded txa* NAionaf ,w^r' 7 Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond with Plat Final Obligation Bond $4,000.00 2016295416 Total Amount $4,000.00 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. Receipt of Payment 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: 2016295416 2016-002054 01/13/2016 $4,000.00 Payment Details: Payment Method Check Amount Paid $4,000.00 Check Number 0090195499 Amount Paid: Change / Overage: Contact: $4,000.00 $0.00 Pulte Group South Florida Division 3350 Peachtree Road NE Suite 150 Atlanta, GA 30326 FEE DETAILS: Fee Description Refundable Bonds Reference Number PL20160000085 Original Amount GL Account Ees Raid $4,000.00 $4,000.00 670-000000-220113 Cashier Name: Batch Number: Entered By: LeaDerence 5002 melissaalvarez