Agenda 09/08/2015 Item #16A189/8/2015 16.A.18.
EXECUTIVE SUMMARY
Recommendation to approve final acceptance of the privately owned water and sewer utility
facilities for Treviso Bay- Di Napoli, PL20120002541, 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 $10,673.47 to the Project Engineer or the Developer's designated agent.
OBJECTIVE: To have the Board of County Commissioners (Board), as Ex- Officio Governing
Board of the Collier County Water -Sewer District, approve final acceptance of these water and
sewer facilities, and to release the Utilities Performance Security (UPS) and Final Obligation
Bond in the total amount of $10,673.47, in accordance with the Collier County Utility Standards
and Procedures, Ordinance No. 2004 -31.
CONSIDERATIONS:
1) The Developer of Treviso Bay- Di Napoli, has constructed the water and sewer facilities to
serve this development. (See attached location map)
2) Preliminary acceptance of these utility facilities were approved by the Engineering and
Natural Resources staff on November 27, 2012.
3) The water and 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 was conducted by the
Engineering and Right -of -way Inspections staff on May 28, 2015 in coordination with
Public Utilities. These facilities have been found to be satisfactory and acceptable.
5) All water and sewer utilities are owned and maintained by the owner, and are located on
private property.
6) Staff recommends final acceptance of the subject utility facilities and release the Utility
Performance Security (UPS) and Final Obligation Bond in the total amount $10,673.47.
(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: There is no fiscal impact associated with this Executive Summary.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated
with this Executive Summary.
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LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and
requires a majority vote for Board approval - SAS
RECOMMENDATION: To have the Board, as Ex- Officio Governing Board of the Collier
County Water -Sewer District, approve final acceptances of these water and sewer utility
facilities for Treviso Bay- Di Napoli, PL20120002541, and authorize the County Manager, or his
designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the
total amount of $10,673.47 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 and 2) Exhibit A
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9/8/2015 16.A.18.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.18.
Item Summary: Recommendation to approve final acceptance of the privately owned
water and sewer utility facilities for Treviso Bay- Di Napoli, PL20120002541, 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 $10,673.47 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 1:14:22 PM
Submitted by
Title: Operations Coordinator, Growth Management Department
Name: AlvarezMelissa
6/26/2015 1:14:23 PM
Approved By
Name: PuigJudy
Title: Operations Analyst, Growth Management Department
Date: 6/29/2015 2:26:08 PM
Name: KovenskyKenneth
Title: Division Director - Operations Support, Growth Management Department
Date: 6/30/2015 2:37:59 PM
Name: McKennaJack
Title: Manager - Engineering Review Services, Growth Management Department
Date: 7/1/2015 7:53:51 AM
Name: PuigJudy
Title: Operations Analyst, Growth Management Department
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Date: 7/2/2015 8:21:37 AM
9/8/2015 16.A.18.
Name: LorenzWilliam
Title: Division Director - CDES Engineering Svc, Growth M
Date: 7/9/2015 2:45:11 PM
Name: StoneScott
Title: Assistant County Attorney, CAO Land Use/Transportation
Date: 7/29/2015 8:17:49 AM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 8/22/2015 9:59:41 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 8/24/2015 10:06:16 AM
Name: IsacksonMark
Title: Division Director - Corp Fin & Mgmt Svc, Office of Management & Budget
Date: 8/24/2015 11:58:16 AM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 8/24/2015 12:55:24 PM
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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
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Amount
Receipt Number
10% UPS Bond
$6,673.47
Irrevocable Letter Of Credit
Final Obligation Bond
$4,000.00
2012090792
Total Amount
$10,673.47
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
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PROJECT NAME:
LOCATION:
OWNER:
VERIFICATION OF FINAL COST
TYPE OF UTILITY SYSTEM: POTABLE WATER
9/8/2015 16.A.18.
Treviso Bay - Di Napoli
Section 30, Township 50 South, Range 26 East
Collier County, Florida
Lennar Homes, LLC
10481 Ben C. Pratt/Six Mile Cypress Pkwy.
Fort Myers, FL 33966
ITEM
Quantity Unit Type
Unit Price
Total
Single Water Service w /Casing
22 EA
$ 736.90
$ 16,211.80
Fire Hydrant Assembly
5 EA
$ 3,835.50
$ 19,177.50
Single Fire Service w /Casing
4 EA
$11654.00
$ 6,616.00
Double Fire Service w /Casing
11 EA
$1,707.00
$ 18,777.00
TOTAL COST $ 60,782.30
I do hereby certify that the quantities of material and services described above are true and an accurate
representation of the system.
CERTIFYING:
at L±2
Jaysson 6reschnic k, Vice 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 25th day of October , 2012 by
Jayson Oreschnick , who is personally known to me and who did not take an oath.
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PROJECT NAME:
LOCATION:
OWNER:
9/8/2015 16.A.18.
VERIFICATION OF FINAL COST
Treviso Bay - Di Napoli
Section 30, Township 50 South, Range 26 East
Collier County, Florida
Lennar Homes, LLC
10481 Ben C. Pratt/Six Mile Cypress Pkwy.
Fort Myers, FL 33966
TYPE OF UTILITY SYSTEM: SANITARY SEWER
ITEM Quantity Unit Type Unit Price Total
Single Sanitary Sewer Service w /Cleanout 5 EA $ 1,190.47 $ 5,952.35
TOTAL COST 5,952.35
I do hereby certify that the quantities of material and services described above are true and an accurate
representation of the system.
CERTIFYING:
Jaysor�Oreskhnick, Vice President
OF: Haleakala Construction
5758 Taylor Road
Naples, Florida 34109
STATE OF FLORIDA
) SS:
COUNTY OF COLLIER }
The foregoing instrument was signed and acknowledged before me this 25th day of October , 2012 by
Jayson Oreschnick , who is personally known to me and who did not take an oath.
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BM16ed TAru Notary Pubk Undxwrtlers
FIDELITY GUAF `,NTY AND ACCEPTAN"IE COF 9/8/2015 16.A.18.
700 NTV"l07 AVENUE - SUITE 240
MIAMI, FLORIDA 33172
PHONE (305)553 -8724
IRREVOCABLE STANDBY LETTER OF CREDIT NO. FGAC-12111
ISSUER: FIDELITY GUARANTY AND ACCEPTANCE CORP. (HEREINAFTER "ISSUER")
DATE OF ISSUE: NOVEMBER I5, 2012
PI,ACE OF EXPIRY: AT ISSUER'S COUNTERS LOCATED AT 700 NW 107 AVE, SUITE 240
MIAMI, FLORIDA 33172
DATE OF EXPIRY: THIS CREDIT SHALL BF.' VALID UNTIL NOVEMBER 15, 2013 AND SHALL THEREAFTER
BE AUTOMATICALLY RENEWED FOR SUCCESSIVE ONE-YEAR PERIODS ON THE
ANNIVERSARY OF ITS ISSUE, UNLESS AT LEAST SIXTY (60) DAYS PRIOR TO ANY SUCH
ANNIVERSARY DATE, THE ISSUER NOTIFIES THE BENEFICIARY IN WRITING BY
REGISTERED MAIL, OVERNIGHT MAIL OR COURIER THAT THE ISSUER ELECTS NOT
TO SO RENEW THIS CREDIT.
APPLICANT: LENNAR HOMES, LLC. (I-IERf:,INAFTEIt"DEVEI,(,)PER")
10481 BEN C PRATT SIX MILE CYPRESS PARKWAY
FORT MYERS, FLORIDA 33066
BENEFICIARY: BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA
(HEREINAFTER -BENEFICIARY")
CIO ENGINEERING REVIEW SERVICES
2800 NORTH HORSESHOE DRIVE
NAPLES, FL 34104
AMOUNT: UP TO AN AGGREGATE AMOUNT OF $6,673.47 (SIX THOUSAND SIX HUNDRED
SEVENTY THREE AND 47100 I'S DOLLARS)
RE- TREVISO BAN" - DI NAPOLI
CREDIT AVAILABLE WITH: ISSUER
PA Y M ENT A Gp A I N ST DOCU M E NTS DETA I LED I- I E RE. I N AND B EN EF I Cl A R Y'S DRAFTS AT
SIGHT DRAWN ON THE ISSUER.
DOCUMENTS REQUIRED: AVAILABLE BY BENEFICIARY'S DRAFT(S) AT SIGHT DRAWN ON THE ISSUER AND
PRESENTED AT PLACE OF EXPIRY ACCOMPANIED BY BENEFICIARY'S STATEMENT PURPORTEDLY SIGNED
AND DATED BY' THE COUNTY MANAGER, CERTIFYING THAT:
,,(I) DEVELOPER HAS FAILED TO CONSTRUCT AND/OR MAINTAIN THE POTABLE WATER CONSTRUCTION
ASSOCIATED WITH THAT CERTAIN PLAT OF SL JBDIVISION KNOWN AS TREVISO BAY - DI NAPOLI AS
SHOWN ON THE SITE DEVELOPMENT" AMENDMENT PLANS FOR DI NAPOLI PREPARED BY WILSON MILLER
STANTEC DATED AUGUST 2011; (11) THAT LENNAR HOMES, LLC.. HAS BEEN GIVEN WRITTEN NOTICE
DESCRIBING THE EVENT OR CONDITION OF SUCH DEFAULT IN REASONABLE DETAIL BY CERTIFIED
MAIL, RETURN RECEIPT REQUESTED, AND (III) THE DEFAULT HAS NOT BEEN CURED WITHIN THE CURE
PERIOD PROVIDED FOR THEREIN, IF ANY;
OR
13, 'A FINAL INSPECTION SATISFACTORY TO COLLIER COUNTY HAS NOT BEEN PERFORMED PRIOR TO THE
DATE OF EXPIRY, AND A SATISFACTORY ALTERNATIVE PERFORMANCE SECURITY HAS NOT BEEN
PROVIDED TO AND FORMALLY ACCEPTED BY TI IL BENF.FICIARY,"
DRAFT(S) DRAWN UNDER THIS LETTER OF CREDIT SHALL BE MARKED: "DRAWN UNDER FIDELITY
GUARANTY AND ACCEPTANCE CORP. CREDIT NO. FGAC-121 11, DATED NOVEMBER 15, 2012." AND MUST BE
ACCOMPANIED BY THIS ORIGINAL LETTER OF CREDIT" AND ALL ORIGINAL AMENDMENTS, IF ANY, FOR
PROPER ENDORSEMENT.
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FIDELITY GUAP\NTY AND ACCEPTANCE
700 N�l 07 AVENUE - SUITE 240
MIAMI, FLORIDA 33172
PHONE ( 3 0 5) 553 -872 4
THIS IS AN INTEGRAL PART OF [,,E'T-1'ER OFCREDIT NO. FGAC-12111
Cor-
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V
PAGE 2
THIS LETTER OF CREDIT SETS FORTH IN FULL THE TERMS OF THE ISSUER'S UNDERTAKING, AND SUCH
UNDERTAKING SHALL NOT IN ANY WAY BE MODIFIED, AMENDED, OR AMPLIFIED BY REFERENCE TO ANY
DOCUMENT, INSTRUMENT, OR AGREEMENT REFERENCED TO HEREIN OR IN WHICH THIS LEI-TER OF CREDIT
RELATES, AND ANY SUCH REFERENCE SHALL NOT BE DEEMED TO INCORPORATE HEREIN BY REFERENCE
ANY DOCUMENT, INSTRUMENT OR AGREEMENT.
ISSUER HEREBY ENGAGES WITH BENEFICIARY THAT DRAFT(S) DRAWN UNDER AND INCOMPLIANCE WITH
THE TERMS OF THIS CREDIT WILL BE DULY HONORED BY ISSUER IF PRESENTED WITHIN THE VALIDITY OF
THIS CREDIT TOGETHER wrrH'T*HE DOCUMENTS REQUIRED HEREIN AT THE PLACE OF EXPIRY PRIOR TO THE
ISSUER'S CLOSE OF BUSINESS ON OR PRIOR TO THE DATE OF EXPIRY.
THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007
REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBI,ICATION NO. 600.
FIDELITY GUARANTY AND ACCEPTANCE CORP.
J ----�LIEI
ACQUEl f ED - -SOUZA, ICE PRESIDENT
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-, Growth Management Division
C0 eY County 2800 Horseshoe Drive N,
Naples, FL
34104
239 -252 -2400
RECEIPT OF PAYMENT
Receipt Number:
2012090792
Transaction Number:
2012 - 039653
Date Paid:
11/08/2012
Amount Due:
$4,000.00
Payment Details:
Payment Method
Check
Amount Paid:
$4,000.00
Change / average:
$0.00
Contact:
Lennar Homes, LLC
10481 Ben C. Pratt
Ft. Myers, FL 33966
FEE DETAILS:
Fee Description Reference Number
Refundable Bonds PL20120002541
Cashier Name: EvelynTrimino
Batch Number: 2825
Entered By: hughes_j
Amount Paid Check Number
$4,000.00 00360043
Original Amoun GL Account
Fee Paid
$4,000.00 $4,000.00 670- 000000- 220113
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