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Agenda 05/22/2018 Item #16A 305/22/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Marengo at Fiddler’s Creek, PL20160001390 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 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 Marengo at Fiddler’s Creek, 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 July 14, 2014. At that time, the value of these potable water and sewer utility facilities (assets) was $5,451.60 and $5,252.50, 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 5331, at Page 728, 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 April 17, 2018, 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 $10,704.10 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. 16.A.3 Packet Pg. 589 05/22/2018 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 Marengo at Fiddler’s Creek, PL20160001390 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: Lucia S. Martin, Technician, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 3. Assets Sheet (PDF) 16.A.3 Packet Pg. 590 05/22/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.3 Doc ID: 5413 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Marengo at Fiddler’s Creek, PL20160001390 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: 05/22/2018 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 04/17/2018 4:41 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 04/17/2018 4:41 PM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 04/18/2018 6:50 AM Wastewater Steve Nagy Additional Reviewer Completed 04/18/2018 8:06 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 04/18/2018 8:44 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 04/18/2018 8:58 AM Water Steve Messner Additional Reviewer Completed 04/18/2018 8:58 AM Wastewater Steve Messner Additional Reviewer Completed 04/18/2018 8:58 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 04/23/2018 9:10 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 04/23/2018 9:18 AM Growth Management Department Matthew McLean Additional Reviewer Completed 04/24/2018 8:01 AM Growth Management Department James French Deputy Department Head Review Completed 04/24/2018 7:15 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 04/25/2018 11:27 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 04/26/2018 4:49 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/27/2018 8:03 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/30/2018 10:30 AM Office of Management and Budget Allison Kearns Additional Reviewer Completed 05/01/2018 1:08 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 05/12/2018 11:18 AM 16.A.3 Packet Pg. 591 05/22/2018 Board of County Commissioners MaryJo Brock Meeting Pending 05/22/2018 9:00 AM 16.A.3 Packet Pg. 592 MARENGO AT FIDDLER’S CREEK LOCATION MAP 16.A.3.a Packet Pg. 593 Attachment: Location Map (5413 : Final Acceptance of Utilities - Marengo at Fiddler's Creek) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond With Plat Final Obligation Bond $4,000 2016331046 Total Amount $4,000 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 16.A.3.b Packet Pg. 594 Attachment: Exhibit A (5413 : Final Acceptance of Utilities - Marengo at Fiddler's Creek) VERIFICATION OF FINAL COST Marengo at Fiddler's Creek SECTION 13 , TOWNSHIP 51S , RANGE 26E COLLIER COUNTY, FL Lennar Homes, LLC 10481 6 Mile Cypress Parkway Fort Myers, Florida 33966 Potable Water (Materials & Labor) PROJECT NAME: LOCATION: NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM: |IT£M QTY UNIT Torar SIZE WATER SERVICE 1" $1,100.52 TOTAL COST 11 $12,105.72 $12,105.72 EA I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed system. CERTIFYING: R. Daniel Flynn, P.E., Project Manager OF: Q. GRADY MINOR & ASSOCIATES, P.A. 3800 VIA DEL RAY BONITA SPRINGS, FL 34134 CERTIFYING, Jayson Oreschrfckf Vice President OF: HALEAKALA CONSTRUCTION, INC. 5758 TAYLOR ROAD NAPLES, FL 34109 STATE OF FLORIDA ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this Jayson Oreschnick, who is personally known to me and who did not take an oath. day of VJ/UAS. , 20 by H : _ #FF C44507 CJYUACL>)0C K Christina K. Shipman , Notary Public SEAL: :* = 16.A.3.b Packet Pg. 595 Attachment: Exhibit A (5413 : Final Acceptance of Utilities - Marengo at Fiddler's Creek) VERIFICATION OF FINAL COST Marengo at Fiddler's Creek SECTION 13 , TOWNSHIP 51S , RANGE 26E COLLIER COUNTY, FL PROJECT NAME: LOCATION: NAME & ADDRESS OF OWNER: Lennar Homes, LLC 10481 6 Mile Cypress Parkway Fort Myers, Florida 33966 TYPE OF UTILITY SYSTEM: Sanitary Sewer (Material & Labor) ITEM" 5TY UNIT ZO5T TDTAL 6" PvC SANITARY SEWER LATERAL "5"" n EA s§,4?roo TOTAL COST $60,247.00 $60,247.00 I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed system. CERTIFYING: R. Daniel Flynn, P.E., Project Manager OF: Q. GRADY MINOR & ASSOCIATES, P.A. 3800 VIA DEL RAY BONITA SPRINGS, FL 34134 TaysorTOrescHriict^ CERTIFYING: OF: HALEAKALA CONSTRUCTION, INC. 5758 TAYLOR ROAD NAPLES, FL 34109 STATE OF FLORIDA ) SS: COUNTY OF COLLIERJ day of JUAJC >20lip by The foregoing instrument was signed and acknowledged before me this Jayson Oreschnick, who is personally known to me and who did not take an oath. z-k: ••• <1 K Christina K. Shipman , Notary Public SEAL: : = * .. .FF 044507 16.A.3.b Packet Pg. 596 Attachment: Exhibit A (5413 : Final Acceptance of Utilities - Marengo at Fiddler's Creek) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2016331046 Transaction Number:2016-037684 Date Paid:06/21/2016 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 9270 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:US HOME CORPORATION 10481 BEN C PRT6 ML CYPRS PKWY FORT MYERS, FL 339666460 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20160001390 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:ElizabethMendez Batch Number:5401 Entered By: melissaalvarez 16.A.3.b Packet Pg. 597 Attachment: Exhibit A (5413 : Final Acceptance of Utilities - Marengo at Fiddler's Creek) CERTIFICATION OF CONTRIBUTORY ASSETS PROJECT NAME: Marengo at Fiddler's Creek SECTION 13 , TOWNSHIP 51S , RANGE 26E COLLIER COUNTY, FL Lennar Homes, LLC 10481 6 Mile Cypress Parkway Fort Myers, Florida 33966 Potable Water (Materials Only) LOCATION: NAME & ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM: nra WE QTY UNIT <355T TOW WATER SERVICE 1" $495.60 TOTAL COST 11 EA $5,451.60 $5,451.60 I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed system. CERTIFYING: R. Daniel Flynn, P.E., Project Manager OF: Q. GRADY MINOR & ASSOCIATES, P.A. 3800 VIA DEL RAY BONITA SPRINGS, FL 34134 CERTIFYI Jayson Oresi fck, Vice President OF: HALEAKALA CONSTRUCTION, INC. 5758 TAYLOR ROAD NAPLES, FL 34109 STATE OF FLORIDA ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this day of TTUiOC .20/(,, by Jayson Oreschnick, who is personally known to me and who did not take an oath. Christina K. Shipman , Notary Public «FFC44507 /T| SEAL: :* = 16.A.3.c Packet Pg. 598 Attachment: Assets Sheet (5413 : Final Acceptance of Utilities - Marengo at Fiddler's Creek) CERTIFICATION OF CONTRIBUTORY ASSETS Marengo at Fiddler's Creek SECTION 13 , TOWNSHIP SIS , RANGE 26E COLLIER COUNTY, FL Lennar Homes, LLC 10481 6 Mile Cypress Parkway Fort Myers, Florida 33966 Sanitary Sewer (Materials Only) PROJECT NAME: LOCATION: NAME 8. ADDRESS OF OWNER: TYPE OF UTILITY SYSTEM: TTM SHE UNIT zusr TOTAL 6" P\JC SANITARY SEwea LATERAL $477.50 TOTAL COST SSJSTSU $5,552.50 11 EA I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed system. CERTIFYING: R. Daniel Flynn, P.E., Project Manager OF: Q. GRADY MINOR & ASSOCIATES, P.A. 3800 VIA DEL RAY BONITA SPRINGS, FL 34134 CERTIFYING: Jayson Oreschnick, Vi« esident' OF: HALEAKALA CONSTRUCTION, INC. 5758 TAYLOR ROAD NAPLES, FL 34109 STATE OF FLORIDA ) ISS: COUNTY OF COLLIER ) / day of 20 ) lo by The foregoing instrument was signed and acknowledged before me this Jayson Oreschnick, who is personally known to me and who did not take an oath. .ItilHUl Hi, i Iff«A\ % = -1 tS> • — = : :* = #FF 04^507 SEAL: 16.A.3.c Packet Pg. 599 Attachment: Assets Sheet (5413 : Final Acceptance of Utilities - Marengo at Fiddler's Creek)