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Agenda 09/08/2015 Item #16A179/8/2015 16.A.17. EXECUTIVE SUMMARY Recommendation to approve final acceptance of the water and sewer utility facilities for Vercelli Phase 2, PL20120002526, 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 water and sewer facilities and to release the Final Obligation Bond in the total amount of $4,000.00, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004 -31. CONSIDERATIONS: 1) The Developer of Vercelli Phase 2, has constructed the 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 Engineering and Natural Resources staff on March 13th 2013. At that time, the value of these utility facilities (assets) was $20,194.96 for the water facilities and $13,740.30 for the sewer facilities. (See attached Asset Sheets) 3) Staff recorded all preliminary utility conveyance acceptance documents 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 at Official Records Book 5114, at Page 927 of the Public Records, Collier County, Florida. 4) The 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 Engineering and Right -of -way Inspections staff on May 281h 2015 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 $4,000.00. (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. Packet Page -669- 9/8/2015 16.A.17. 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 $33,935.26 (no depreciation applied). GROWTH MANAGEMENT IMPACT: Approval of this Executive Summary will have no growth management impact. LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and requires a majority vote for Board approval - SAS RECOMMENDATION: That the Board of County Commissioners, as Ex- Officio Governing Board of the Collier County Water -Sewer District, authorize final acceptance of these water and sewer utility facilities for Vercelli Phase 2, PL20120002526, and authorize the County Manager, or his designee, to release the Final Obligation Bond in the total amount of $4,000.00 to the Project Engineer or the Developer's designated agent. Prepared by: Melissa Alvarez, Operations Coordinator, Engineering and Natural Resources Division, Growth Management Department Attachments: 1) Location Map, 2) Asset Sheet, 3) Exhibit A Packet Page -670- 9/8/2015 16.A.17. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.17. Item Summary: Recommendation to approve final acceptance of the water and sewer utility facilities for Vercelli Phase 2, PL20120002526, 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: 9/8/2015 Prepared By Name: AlvarezMelissa Title: Operations Coordinator, Growth Management Department 6/26/2015 12:51:45 PM Submitted by Title: Operations Coordinator, Growth Management Department Name: AlvarezMelissa 6/26/2015 12:51:46 PM Approved By Name: Steve Messner Title: Division Director - Water, Public Utilities Department Date: 6/26/2015 1:12:55 PM Name: JohnssenBeth Title: Division Director - Wastewater, Public Utilities Department Date: 6/26/2015 2:49:40 PM Name: KovenskyKenneth Title: Division Director - Operations Support, Growth Management Department Date: 6/27/2015 4:59:33 PM Name: Pam Libby Title: Manager - Distribution, Public Utilities Department Date: 6/29/2015 7:08:36 AM Packet Page -671- 9/8/2015 16.A.17. Name: NagySteve Title: Manager - Wastewater Collection, Public Utilities Department Date: 6/30/2015 8:42:38 AM Name: McKennaJack Title: Manager - Engineering Review Services, Growth Management Department Date: 7/1/2015 7:52:37 AM Name: PuigJudy Title: Operations Analyst, Growth Management Department Date: 7/2/2015 9:52:45 AM Name: LorenzWilliam Title: Division Director - CDES Engineering Svc, Growth M Dater 7/9/2015 2:43:35 PM Name: ChmelikTom Title: Division Director - Public Utilities Eng, Public Utilities Department Date: 8/10/2015 11:59:43 AM Name: StoneScott Title: Assistant County Attorney, CAO Land Use/Transportation Date: 8/12/2015 10:04:42 AM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 8/22/2015 10:27:23 AM Name: KlatzkowJeff Title: County Attorney, Date: 8/24/2015 9:37:38 AM Name: IsacksonMark Title: Division Director - Corp Fin & Mgmt Svc, Office of Management & Budget Date: 8/24/2015 12:26:41 PM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 8/24/2015 1:07:16 PM Packet Page -672- E 2 O (I e Q Ile! ; e �2li F � aka �If B `d a a � a td,'' - /.;., � T i lw2p( va l i "d'j XY � 1 H3HT'Yj '1 i "d -i 9/8/2015 16.A.17. e Aii- g � . 1M ow / it J td s r C La ~ t Z XJb` ¢ o = � � (L > u Y �1�i}Y7 38tkfS } n n ry �ry Packet Page - 673 - CL Q ui F- CO Q Z 0 F— Q U 0i vi LLJ U) Q a J J LL L% d' W 9/8/2015 16.A.17. CERTIFICATION OF CONTRIBUTORY ASSETS PROJECT NAME: Vercelli (Phase 2 - Napoli Lane) LOCATION: Section 30, Township 50 South, Range 26 East Collier County, Florida OWNER: Lennar Homes, LLC 10481 Ben C. Pratt/Six Mile Cypress Pkwy, Fort Myers „FL 33912 TYPE OF UTILITY SYSTEM: POTABLE WATER ITEM Quantity Unit Type Unit Price Total Double Service 9 EA $ 381.60 $ 3,434.40 Single Service 2 EA $ 174.90 $ 349.80 Connect to existing water with gap configuration 4 EA $ 850.00 $ 3.400.00 6” PVC Water Main (C -900. DR -14) 40 LF $ 8.10 $ 324.00 8" PVC Water Main (C -900, DR -14) 665 LF $ 11.72 $ 7,793.80 Fire Hydrant Assembly 1 EA $ 2,250.38 S 2,250.38 6" Gate Valve w/ Box 2 EA $ 555.62 $ 1,111.24 8" Gate Valve w/ Box 1 EA $ 746.24 $ 746.24 Permanent Bacterial Sample Point 1 EA $ 785.10 $ 785.10 TOTAL COST $ 20,194.96 1 do hereby certify that the quantities of materia' described above are true and an accurate representation of the system. CERTIFYING: Timothy C. Mitchell Sr. President OF: °` Haleakala Construction 5758 Taylor Road Naples, Florida 34109 STATE OF FLORIDA 1 ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 3rd day of January, 2013 by Timothy C. Mitchell Sr. , who is personally known to me and who did not take an oath. 5,25/2016 - 218597 - Ver S - NPESPELL N0506- °4$- OOO -EDEB -32935 Packet Page -674- SEAL: 9/8/2015 16.A.17. CERTIFICATION OF CONTRIBUTORY ASSETS PROJECT NAME: Vercelli (Phase 2 - Napoli Lane) LOCATION: Section 30, Township 50 South, Range 26 East Collier County, Florida OWNER: Lennar Homes, LLC 10481 Ben C. Pratt/Six Mile Cypress Pkwy. Fort Myers, FL 33912 TYPE OF UTILITY SYSTEM: SANITARY SEWER ITEM Quantity Unit Type Unit Price Total 8" PVC Gravity Main (0 -6' cut) 629 LF $ 5.52 $ 3,472.08 Manhole 4' Diameter (6 -8' cut) 2 EA $ 3,046.44 $ 6,092.88 Single sanitary sewer service 12 EA $ 267.12 $ 3,205.44 Double sanitary sewer service 3 EA $ 323.30 S 969.90 TOTAL COST $ 13,740.30 ` I do hereby certify that the quantities of material described above are true and an accurate representation of the system. CERTIFYING: OF: / Haleakala Construction 5758 Taylor Road Naples, Florida 34109 STATE OF FLORIDA 1 ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 5th day of December. 2012 by Jayson Oreschnick , who is personally known to me and who did not take an oath. 7�q "" AsN SEAL k #EEoW7s 6111 dIAg r 2t J1,2' 1,- J,„^,', 3VE -RO !EC7SDE W„POLi 7REVISC -. 0SE OIL—, DCCS�Copy .d ESDC_SPP,D_trevtsc bay, pamei _E -Pnase2_naaoI_tane_VO =C_CGC:._ -COCA-0r_napor_�anexts Packet Page -675- 9/8/2015 16.A.17. 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. Receipt of Payment Packet Page -676- Amount Receipt Number 10% UPS Bond WITH PLAT N/A Final Obligation Bond $4,000.00 2012091552 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 Packet Page -676- 9/8/2015 16.A.17. Growth Management Division r 0.0.94 tty 2800 Horseshoe Drive N. Naples, FL 34104 239 -252 -2400 RECEIPT OF PAYMENT Receipt Number: 2012091552 Transaction Number: 2012 - 040413 Date Paid: 11/15/2012 Amount Due: $4,000.00 Payment Details: Payment Method Check Amount Paid: $4,000.00 Change / Overage: $0.00 Contact: Lennar Homes, LLC 10481 Ben C. Pratt Ft. Myers, FL 33966 FEk DETAILS: Fe--,-Description Reference Number Refundable Bonds PL20120002526 Cashier Name: LeaDerence Batch Number: 2832 Entered By: hughes_1 Amount Paid Check Number $4,000.00 362181 Original Am i GL Account Fee Paid $4,000.00 $4,000.00 670 - 000000 - 220113 Packet Page -677-