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Agenda 10/28/2014 Item #16A 310/28/2014 16.A.3. EXECUTIVE SUMMARY Recommendation to approve final acceptance of the privately owned utility facility for Naples/Marco Island KOA Kampground, PL#20130000303, and authorize the County Manager, or his designee, to release a Utility Performance Security (UPS) and Final Obligation Bond in the total amount of $9,125.80 to the Project Engineer or the Developer's designated agent. OBJECTIVE: To have the Board of County Commissioners, approve final acceptance of the privately owned utility facility for Naples/Marco Island KOA Kampground, PL 420130000303, and authorize the County Manager, or his designee, to release the Utility Performance Security (UPS) and Final Obligation Bond in the total amount of $9,125.80 to the Project Engineer or the Developer's designated agent. CONSIDERATIONS: The utility work associated with this security received preliminary acceptance by the Engineering Services staff on July 25, 2013 and the developer has fulfilled his commitment with respect to this security. The utility facility has been operated not less than the required one (1) year warranty period. The utility facility is owned and maintained by the developer on private property. A final inspection was conducted on July 25, 2014. This project is private and the county has no responsibility for maintenance. Staff is unaware of any issues that would serve to negate the recommendation to release the applicable security. This approved acceptance is in accordance with Collier County, Ordinance No. 2004 -31, as amended. FISCAL IMPACT: Approval of this Executive Summary will have no specific financial impact. 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: To have the Board of County Commissioners, approve final acceptance of the privately owned utility facility for Naples/Marco Island KOA Kampground, PL #20120000303, and authorizes the County Manager, or his designee, to release the Utility Performance Security (UPS) and Final Obligation Bond in the total amount of $9,125.80 to the Project Engineer or the Developer's designated agent. See Exhibit A. Prepared by: Jodi Hughes, Associate Project Manager, Growth Management Division Attachments: 1) Location Map, 2) Private Asset Sheet, 3) Exhibit A Packet Page -942- 10/28/2014 16.A.3. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.3. Item Summary: Recommendation to approve final acceptance of the privately owned utility facility for Naples /Marco Island KOA Kampground, PL #20130000303, and authorize the County Manager, or his designee, to release a Utility Performance Security (UPS) and Final Obligation Bond in the total amount of $9,125.80 to the Project Engineer or the Developer's designated agent. Meeting Date: 10/28/2014 Prepared By Name: HughesJodi Title: Technician, Natural Resources 9/23/2014 7:57:34 AM Approved By Name: McKennaJack Title: Manager - Engineering Review Services, Natural Resources Date: 9/23/2014 1:42:36 PM Name: KovenskyKenneth Title: Manager Financial & Operational Support, Operations & Regulatory Management Date: 9/26/2014 9:56:34 AM Name: MarcellaJeanne Title: Executive Secretary, Transportation Planning Date: 9/29/2014 11:14:07 AM Name: StoneScott Title: Assistant County Attorney, CAO Land Use /Transportation Date: 10/6/2014 1:26:32 PM Name: KlatzkowJeff Title: County Attorney, Date: 10/6/2014 2:32:28 PM Name: FinnEd Packet Page -943- 10/28/2014 16.A.3. Title: Management/Budget Analyst, Senior, Transportation Engineering & Construction Management Date: 10/8/2014 3:49:24 PM Name: IsacksonMark Title: Director -Corp Financial and Mngmt Svs, Office of Management & Budget Date: 10/1 5/2014 12:55:10 PM Name: DurhamTim Title: Executive Manager of Corp Business Ops, Date: 10/18/2014 4:33:02 PM Packet Page -944- 10/28/2014 16.A.3. 1 l96'N'J � - � E V j Li r r' Q W F-- (n e I Packet Page -945 -, Q Z 0 Q U 0 J � g y o 8 f1p6 Y's) 011v/31fi00 tl3rn00 3� 8g N i Fle �� Z p �Q o co e I Packet Page -945 -, Q Z 0 Q U 0 J op Certification of Material — Private Sewer PROJECT NAME: Naples / Marco Island KOA Kampground LOCATION: 1700 Barefoot Williams Road NAME AND ADDRESS OF OWNER: Kamprgrounds of America, Inc. 550 North 315' Street — Fourth Floor 10/28/2014 16.A.3. Billings, MT 59101 TYPE OF UTILITY SYSTEM: Gravity Sewer Extension ITEM SIZE QUANT. UNIT COST TOTAL Gravity Sewer 8" Manholes 4' 8 -Sewer Service 6" 1 -Sewer Servie @SMH44 6" 1 -Sewer Service 6" 536 L.F $35.25 $18,894.00 4 Each $3,240.00 $12,960.00 8 Each $652.50 $5,220.00 1 Each $398.25 $398.25 145 L.F. $6.75 $978.75 TOTAL COST $38,451.00 I do hereby certify that the quantities of material described above are a true and accurate representation of the as- installed cost of the system. R CERTIFYING: OF: Rogers En Bering, Inc. STATE OF FLORIDA ) SS: COUNTY OF MARION) T e foregoing instrument was signed an4 acknowledged before me this Z6" day of L 2013 by who is personally know tome and who did not take an oath. Name:✓ ✓� ' Packet Page -946- �y� 4 L W LL p=R*U i f BE 000216 My CDWION SEAL: , DCPIRES: August 44,2Di4 6"W Two Notary Puhkund"Wriwt 10/28/2014 16.A.3. Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Naples /Marco Island KOA Kampground - SDPI' Amount Receipt Number 10% UPS Bond $5,125:80 2013123704 Final Obligation Bond $4,00000 2013123704 Total Amount $9,125180 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. Thee contributory assets reflect the cost of materials, not labor and are based on the assets of which the county will be owningand maintaining. Final Obligation Bond, if applicable, in .accordance with Utility Ordinance 2004 -31 Attachments: 1. Verification of Final Cost; 2. Receipt of Payment Packet Page -947- 0�����A 10/28/2014 16.A.3. VERIFICATION OF FINAL COST - SEWER PROJECT NAME: Naples /Marco Island KOA Kampground LOCATION: 1700 Barefoot Williams Road NAME AND ADDRESS OF OWNER: Kamprgrounds of America, Inc. 550 Borth 31St Street — Fourth Floor Billings, MT 59101 TYPE OF UTILITY SYSTEM: Wastewater Gravity Sewer Extension ITEM SIZE QUANT. UNIT COST TOTAL Gravity Sewer 8" 536 L.F. $47.00 /L.F. $25,192.00 Manholes 4' 4 Each $4,320.00/Ea $17,280.00 8 — Sewer Services 6" 8 Each $ 870.00 /Ea $ 6,960.00 1— Sewer Service @SMH44 6" 1 Each $ 531.00/Ea $ 531.00 1— Sewer Service 6" 145 L.F. $ 9.00 /LF. $ 1,305.00 TOTAL COST $51,268.00 I 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: .r. OF: Rogers Engi eering71nc STATE OF FLORIDA ) SS: COUNTY OF MARION) -P T�e foregoing instrument was signed and acknowledged before me this G(5 day of 2013 by who is personally know -to me and who did not take an oath. LOM s.: MY Cq�IMlSSION A EE 000218 EMRES: AugYa124, 2014 Name: SEAL: Bw&dna'r�a."wa``u tj f Packet Page -948- • 10/28/2014 16.A.3. ..nt. Division Growth Manage r^ 2800 Horseshoe Drive N. J leY Gouftty Naples, FL 34104 2400 Receipt Number: Transaction Number: Date Paid: Amount Due: Payment Details: Amount Paid: Change / Overage: Contact: FEE DETAILS: 239 -Z52- i RECEIP't OF PAYMENT 2013123704 2013 - 026587 07/03/2013' $9,125.80 Payment Method Amount Paid Check $5,125.80 Check $4,000.00 $9,125.80 $0.00 KAMPGROUNDS Of AMERICA INC 550 NORTH 31ST STREET 4TH FL BILLINGS, MT 59101 Check Number 5070906642 5070906643 Fee Descri to ion Reference -N� ber Original Amount GL Account Fee Paid Refundable Bonds PL20130000303 r $4,000.00 $4,000.00 670 - 000000 - 220113 Refundable Bonds PL20130000303 ' $5,125.80 $5,125.80 670- 000000 - 220113 Cashier Name: LeaDerence Batch Number: 3219 Entered By: hughes_j Packet Page -949-