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Agenda 03/26/2013 Item #16A 23/26/2013 16.A.2. EXECUTIVE SUMMARY Recommendation to approve final acceptance of the water utility facility for Ritz Carlton Hotel PL 20090001409 and to authorize the County Manager, or his designee, to release the Utility Performance Security Bond (UPS) and Final Obligation Bond in the total amount of $5,425.99 to the Project Engineer or the Developer's designated agent. OBJECTIVE: To have the Board of County Commissioners, Ex -Officio the Governing Board of the Collier County Water -Sewer District, to accept final and unconditional conveyance of the water facility and to release the Utility Performance Security Bond (UPS) and Final Obligation Bond in the total amount of $5,425.99. CONSIDERATIONS: 1) The Developer of Ritz Carlton Hotel has constructed the water facility within dedicated easements to serve this development. See attached location map. 2) Preliminary acceptance of this water utility facility was approved by the Engineering Services staff on July 1, 2010. At that time, the value of this utility facility (assets) was $12,260.41 (see attachment[s]). Final Acceptance is in accordance with Ordinance 2004 -31, as amended. 3) Staff has recorded all preliminary acceptance documents in the public records of Collier County, which have been reviewed and approved by the County Attorney's office as to form and legal sufficiency. 4) The water facility has been operated and maintained by the Collier County Water -Sewer District during, not less than, the required one (1) year warranty period. 5) A final inspection to discover defects in materials and workmanship has been conducted by the Engineering Services staff in coordination with Public Utilities and this facility has been found to be satisfactory and acceptable. 6) The water utility infrastructure connected beyond the master meter is owned and maintained by the owner. 7) Utility Performance Security Bond (UPS) and Final Obligation Bond in the total amount of $5,425.99 to be released. See attached Exhibit A. 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- Packet Page -412- 3/26/2013 16.A.2. Sewer District receiving unconditional title to the utility facility, which at the time of preliminary acceptance, had a total gross value of $12,260.41 (no depreciation applied). GROWTH MANAGEMENT E%IPACT: Approval of this Executive Summary will have no growth management impact. LEGAL CONSIDERATIONS: This item has been approved by the County Attorney's Office, is legally sufficient, and requires a majority vote for approval. - ERP RECOMMENDATION: That the Board of County Commissioners, Ex- Officio the Governing Board of the Collier County Water -Sewer District, authorize final acceptance of the water utility facility for, Ritz Carlton Hotel PL 20090001409 and to authorize the CoIInty Manager, or his designee, to release the Utility Performance Security Bond (UPS) and Fin4 Obligation Bond in the total amount of $5,425.99 to the Project Engineer or the Developer's designated agent. Prepared By: Jodi Hughes, Technician, Engineering Services, Growth Management Division, Planning and Regulation Attached Documents: 1. Location Map 2. Asset Sheet 3. Exhibit A Packet Page -413- ,11� 3/26/2013 16.A.2. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.2. Item Summary: Recommendation to approve final acceptance of the water utility facility for Ritz Carlton Hotel PL 20090001409 and to authorize the County Manager, or his designee, to release the Utility Performance Security Bond (UPS) and Final Obligation Bond in the total amount of $5,425.99 to the Project Engineer or the Developer's designated agent. Meeting Date: 3/26/2013 Prepared By Name: HughesJodi Title: Technician,Engineering & Environmental Services 2/12/2013 9:17:05 AM Approved By Name: Pam Libby Title: Manager - Operations- Water/WW,Water Date: 2/18/2013 10:21:33 AM Name: PuigJudy Title: Operations Analyst, GMD P &R Date: 2/20/2013 4:16:59 PM Name: SunyakMark Title: Project Manager, Principal,Public Utilities Engine Date: 2/21/2013 2:22:16 PM Name: KovenskyKenneth Title: Management/Budget Analyst, Senior,Operations & Regulatory Management Date: 2/26/2013 9:45:05 AM Name: McKennaJack Title: Manager - Engineering Review Services,Engineering & Environmental Services Date: 3/5/2013 9:17:02 AM Name: Paul Mattausch Title: Director - Water,Water Packet Page -414- Date: 3/5/2013 9:39:00 AM Name: PepinEmily Title: Assistant County Attorney, CAO Litigation Date: 3/8/2013 3:50:01 PM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 3/13/2013 7:35:06 AM Name: KlatzkowJeff Title: County Attorney Date: 3/13/2013 8:16:21 AM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 3/15/2013 12:45:40 PM Name: OchsLeo Title: County Manager Date: 3/15/2013 2:56:17 PM Packet Page -415- 3/26/2013 16.A.2. m N n D r O Z 2 O m r r O n D O Z TD V V J m D 3/26/2013 16.A.2. sM D0 L om do z2i oorx� AL R01 m SCA E OOIX3W 30 ,1110 N VARDERBLLT DRIVE c { 3 Ei Y < gg v AIM � m yy i s Tn TAMIAMI 1RAIL (US.41) TAU l TRAIL - � m i €S�ii:;:iiii. a •1� 3tio� o - Z � S CD ..LEftEiRANk RDAD 2.R. E51€ Q < 9 'e° mmime -) D PW .� v N 9 Lpx Nil m i �y 'It )C.R.N) AIRPORT-0ULlW6 ROAD r n z ¢a 8 w m t g AL R01 m SCA E OOIX3W 30 ,1110 t s i lk Y < gg v AIM � m yy i s Tn � m i €S�ii:;:iiii. a •1� 3tio� o - � � S CD a4i A < v N 9 s m Y a m a m r n z 8 w m t g m a .55 � a yrD im - _ g A VANDERBILT DRIVE ri Packet Page -416- S 3/26/2013 16.A.2. CERTIFICATION OF CONTRIBUTORY ASSETS - COUNTY PROJECT NAME: Ritz Carlton Water Meter Replacement LOCATION: Section 32, Township 48 South, Range 25 East Collier County, Florida OWNER: HHR NAPLES LLC 6903 Rockledge Drive Suite 1500 Bethesda, Maryland 20817 TYPE OF UTILITY SYSTEM: POTABLE WATER ITEM Quantity I Unit TvDel Unit Pricel Total I I (TOTAL COST 1$12,260.411 I do hereby certify that the quantities of material and services described above are true and an accurate representation of the system. CERTIFYING: Daniel F. Waters, P.E. OF: WilsonMiller, Inc. 3200 Bailey Lane, Suite 200 Naples, FL 34105 I do hereby certify that the quantities of material described above are true and an accurate representation of the system. CERTIFYI Brenda K. Merchant OF: STATE OF FLORIDA. ) ) SS: COUNTY OF COLLIER ) Haleakala Construction, Inc. 5758 Taylor Road Naples, Florida 34109 The foregoing instrument was signed and acknowledged before me this 11th day of September 2009 by Brenda K. Merchant , who is personally known to me and who did not take an oath. ^I SEAL: NOTARY PUBLIC . STATE OF FLORIDA Linda Mahon Commission #DD628677 n +.; •'..*' Expires: FEB. 21, 2011 &/52008.202880 - Ver. 1 - DHUBER BO�rDED THRU ATLANTIC BoNDWG CO., INC. CAM43 N0508- P4A-=- EDED - 28548 Packet Page -417- 3/26/2013 16.A.2. Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Ritz Carlton Hotel 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 is based on the assets of which the county will be owning and maintaining. Final Obligation Bond, if applicable, is according with Utility Ordinance 2004 -31 Attachments: 1. Verification of Final Cost 2. Receipt of Payment Slips Packet Page -418- Amount Receipt Number 10°x6 UPS Bond $1,425.99 2010024206 Final Obligation Bond $4,000.00 2010024205 Total Amount $5,425.99 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 is based on the assets of which the county will be owning and maintaining. Final Obligation Bond, if applicable, is according with Utility Ordinance 2004 -31 Attachments: 1. Verification of Final Cost 2. Receipt of Payment Slips Packet Page -418- 3/26/2013 16.A.2. Vin` t I f `P F C VERIFICATION OF FINAL COST PROJECT NAME: Ritz Carlton Water Meter Replacement LOCATION: Section 32, Township 48 South, Range 25 East Collier County, Florida OWNER: HHR NAPLES LLC 6903 Rockledge Drive Suite 1500 Bethesda, Maryland 20817 ITYPF OF UTILITY SYSTEM- POTABLE WATER ITEM Quantity Unit Type Unit Price Total REMOVE 4" METER ASSEMBLY 1 LS $500.00 INSTALL 6" TURBINE METER ASSEMBLY 1 EA $13,759.96 TOTAL COST $14,259.96 I do hereby certify that the quantities of material and services described above are true and an accurate representation of the system. CERTIFYING: Daniel F. Waters, P.E. OF: WllsonMiller, Inc. 3200 Bailey Lane, Suite 200 Naples, FL 34105 I do hereby certify that the quantities of material and services described above are true and an accurate representation of the system. CERTIFYIN . Brenda K.Merchant STATE OF FLORIDA Haleakala Construction, Inc. 5758 Taylor Road Naples, Florida 34109 ) SS: COUNTY OF COLLIER ) The foregoing Instrument was signed and acknowledged before me this 1 1th day of September, 2009 by Brenda K. Merchant , who is personally known to me and who did not take an oath. 5fIWM- 202880 - Wr 1 - OMUBER CAS4 "050541"- O0- EDED -28W SEAL: NOTARY PUBLIC - STATE OF FLORIDA ''~"''• Linda Mahon =COMMission ##DD628677 ��...W ExPes: FEB. 21, 2011 BONDED THRU ATLANTIC BONDING CO, INC. Packet Page -419- w S-:0 er CaKnty 3/26/2013 16.A.2. Community Development & Environmental Services 2800 Horseshoe Drive N. Naples, FL 34104 239- 252 -2400 RECEIPT OF PAYMENT Receipt Number: 2010024206 Transaction Number: 2010 - 004518 Date Paid: 06/02/2010 Payment Method: Check Check Number: 06365776 Full Amount: $1,425.99 Amount Tendered: $1,425.99 Overage Amount: $0.00 Contact: Marriott International, Inc 1965 Marriott Dr Louisville, TN 37777 FEES: Description Reference Number Ori inal Amount GL Account Fee Paid Refundable Bonds PL20090001409 $1,425.99 $1,425.99 670- 000000 - 220113 Cashier Name: LeaDerence Batch Number: 1500 Packet Page -420- 3/26/2013 16.A.2. Community Development & Environmental Services 2800 Horseshoe Dnve N. Co " C�otit� MY Naples, FL 34104 239 -252 -2400 Receipt Number: Transaction Number: Date Paid: Payment Method: Check Number: Full Amount: Amount Tendered: Overage Amount: Contact: FEES: Descri tp ion Refundable Bonds RECEIPT OF PAYMENT 2010024205 2010 - 004517 06/02/2010 Check 06365777 $4,000.00 $4,000.00 $0.00 Marriott International, Inc 1965 Marriott Dr Louisville, TN 37777 Reference Number Original Amount GL Account Fee Paid PL20090001409 $4,000.00 $4,000.00 670 - 000000 - 220113 Cashier Name: LeaDerence Batch Number: 1500 Packet Page -421-