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Agenda 06/12/2018 Item #16A 406/12/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for LaMorada (FKA Indian Hills Estates), PL 20160000179 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 LaMorada (FKA Indian Hills Estates), 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 April 18, 2017. At that time, the value of these potable water and sewer utility facilities (assets) was $393,987 and $516,789.40, 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 Utili ty Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5265, at Page 2076, 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 12, 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 $910,776.40 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. 16.A.4 Packet Pg. 402 06/12/2018 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 LaMorada (FKA Indian Hills Estates), PL 20160000179 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.4 Packet Pg. 403 06/12/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.4 Doc ID: 5457 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for LaMorada (FKA Indian Hills Estates), PL 20160000179 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: 06/12/2018 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 04/24/2018 4:06 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 04/24/2018 4:06 PM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 04/24/2018 4:07 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 04/24/2018 4:16 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 04/24/2018 4:48 PM Wastewater Steve Nagy Additional Reviewer Completed 04/25/2018 7:47 AM Wastewater Beth Johnssen Additional Reviewer Completed 05/01/2018 11:37 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 05/01/2018 3:13 PM Water Steve Messner Additional Reviewer Completed 05/02/2018 9:21 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 05/02/2018 11:54 AM Growth Management Department Matthew McLean Additional Reviewer Completed 05/03/2018 4:51 PM Growth Management Department James French Deputy Department Head Review Completed 05/04/2018 11:09 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 05/04/2018 11:16 AM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 05/07/2018 4:45 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/07/2018 4:58 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/09/2018 9:19 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 05/17/2018 1:31 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/03/2018 6:22 PM 16.A.4 Packet Pg. 404 06/12/2018 Board of County Commissioners MaryJo Brock Meeting Pending 06/12/2018 9:00 AM 16.A.4 Packet Pg. 405 LAMORADA (FKA INDIAN HILLS ESTATES) LOCATION MAP 16.A.4.a Packet Pg. 406 Attachment: Location Map (5457 : Final Acceptance of Utilities - LaMorada (F.K.A. Indian Hills Estates)) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond With Plat Final Obligation Bond $4,000 2016305503 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.4.b Packet Pg. 407 Attachment: Exhibit A (5457 : Final Acceptance of Utilities - LaMorada (F.K.A. Indian Hills Estates)) 16.A.4.b Packet Pg. 408 Attachment: Exhibit A (5457 : Final Acceptance of Utilities - LaMorada (F.K.A. Indian Hills Estates)) 16.A.4.b Packet Pg. 409 Attachment: Exhibit A (5457 : Final Acceptance of Utilities - LaMorada (F.K.A. Indian Hills Estates)) 16.A.4.b Packet Pg. 410 Attachment: Exhibit A (5457 : Final Acceptance of Utilities - LaMorada (F.K.A. Indian Hills Estates)) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2016305503 Transaction Number:2016-012141 Date Paid:03/02/2016 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 00446870 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:WCI Communities, LLC 24301 Walden Center Drive Bonita Springs, FL 34134 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20160000179 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:LeaDerence Batch Number:5109 Entered By: melissaalvarez 16.A.4.b Packet Pg. 411 Attachment: Exhibit A (5457 : Final Acceptance of Utilities - LaMorada (F.K.A. Indian Hills Estates)) 16.A.4.c Packet Pg. 412 Attachment: Assets Sheet (5457 : Final Acceptance of Utilities - LaMorada (F.K.A. Indian Hills Estates)) 16.A.4.c Packet Pg. 413 Attachment: Assets Sheet (5457 : Final Acceptance of Utilities - LaMorada (F.K.A. Indian Hills Estates)) 16.A.4.c Packet Pg. 414 Attachment: Assets Sheet (5457 : Final Acceptance of Utilities - LaMorada (F.K.A. Indian Hills Estates))