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Agenda 09/11/2018 Item #16A 409/11/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Tuscany Pointe Phase 2, PL20170000588 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 Tuscany Pointe Phase 2, 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 May 12, 2017. At that time, the value of these potable water and sewer utility facilities (assets) was $42,582.66 and $38,901.94, 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 5408, at Page 2224, 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 June 22, 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 action 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 $81,484.60 (no depreciation applied). Water and Wastewater assets will be recorded in the county financial records. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. 16.A.4 Packet Pg. 285 09/11/2018 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 Tuscany Pointe Phase 2, PL20170000588 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. 286 09/11/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.4 Doc ID: 6047 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Tuscany Pointe Phase 2, PL20170000588 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: 09/11/2018 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 06/22/2018 4:15 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 06/22/2018 4:15 PM Approved By: Review: Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 06/25/2018 8:42 AM Water Pamela Libby Additional Reviewer Completed 06/25/2018 8:44 AM Wastewater Steve Nagy Additional Reviewer Completed 06/25/2018 8:54 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 06/25/2018 8:58 AM Water Steve Messner Additional Reviewer Completed 06/25/2018 2:11 PM Wastewater Beth Johnssen Additional Reviewer Completed 06/25/2018 5:09 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 06/28/2018 1:18 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 07/10/2018 11:16 AM Growth Management Department Matthew McLean Additional Reviewer Completed 08/09/2018 5:24 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 08/10/2018 12:02 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 08/14/2018 3:52 PM Growth Management Department James C French Deputy Department Head Review Completed 08/21/2018 11:37 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/21/2018 2:40 PM Office of Management and Budget Allison Kearns Additional Reviewer Completed 08/21/2018 3:58 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/22/2018 1:22 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/01/2018 8:59 AM 16.A.4 Packet Pg. 287 09/11/2018 Board of County Commissioners MaryJo Brock Meeting Pending 09/11/2018 9:00 AM 16.A.4 Packet Pg. 288 TUSCANY POINTE PHASE 2 LOCATION MAP 16.A.4.a Packet Pg. 289 Attachment: Location Map (6047 : Final Acceptance of Utilities - Tuscany Pointe Phase 2) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $With Plat Final Obligation Bond $4,000 2017398963 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. 290 Attachment: Exhibit A (6047 : Final Acceptance of Utilities - Tuscany Pointe Phase 2) VERIFICATION OF FINAL COST PROJECT NAME: TUSCANY POINTE PHASE 2 LOCATION: Section 35 Township 48 South Range 26 East Collier County, Florida NAME & ADDRESS OF OWNER: DR Horton 10541 Six Mile Cypress Pkwy, Suite 100 Fort Myers, FL 33966 TYPE OF UTILITY SYSTEM: POTABLE WATER [/tem HID Size Quantity Units 1,031 LF Cost C-900 DR 18 C-900 DR 14 C-900 DR 18 $13.12 $15.19 $10.16 $943.21 $1,109.02 $3,461.52 $1,271.29 $1,650.65 $1,262.61 $306.56 $465.53 $327.99 $305.29 $305.29 $282.92 $964.28 $13,526.72 $1,367.10 $2,032.00 $5,659.26 $17,744.32 $10,384.56 $2,542.58 $1,650.65 $7,575.66 $1,226.24 $931.06 $327.99 $610.58 $305.29 $565.84 $1.928.56 $68,378.41 8" 8" 90 LF 6" 200 LF Single Water Service Double Water Service Fire Hydrant Assembly Air Release Valve Permanent Bacterial Sample Point Gate Valve 45° Bend Tee 90° Bend 11 1/4° Bend 22 1/2° Bend Reducer Gate Valve 6 EA 16 EA 3 EA 2 EA 1 EA 8" 6 EA 8" 4 EA 8" x 8" 2 EA 8" EA 1 EA 8" 2 8" 1 EA 8" x 6" 2 EA 6" 2 EA TOTAL COST 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: Name and Title of Engineer Certifying OF: Banks Engineering 10511 Six Mile Cypress Pkwy Fort Myers, FL 33966 (ZC <n"n> /d*lA£~S>0 f? I do hereby certify that the quantities of material and services described above are true and an accurate representation of the as-installed cost of the system. / '/ CERTIFYING Kevin Jerfsen, President OF: JENSEN UNDERGROUND UTILITIES, INC. 5585 Taylor Road Naples, Florida 34109 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 6th day of March, 2017 by rn to me and who did not take an oath. Kevin Jensen , who is personally km DONNA L VENTRE „ MY COMMISSION #FF 206604 K.. 1 SEAL: EXPIRES: June 1,2019 owted Thru Notary "'Mk Underwriters ."Notary Public ma L. Ventre 16.A.4.b Packet Pg. 291 Attachment: Exhibit A (6047 : Final Acceptance of Utilities - Tuscany Pointe Phase 2) VERIFICATION OF FINAL COST PROJECT NAME: TUSCANY POINTE PHASE 2 LOCATION: Section 35 Township 48 South Range 26 East Collier County, Florida NAMES ADDRESS OF OWNER: DR Horton 10541 Six Mile Cypress Pkwy, Suite 100 Fort Myers, FL 33966 TYPE OF UTILITY SYSTEM: SANITARY SEWER I'fern Quantity Units Cost Tofafl Size SDR 26 PVC 0' - 6' Cut SDR 26 PVC 6' - 8' Cut SDR 26 PVC 8' - 10' Cut 942 LF 85 LF 283 LF 2 EA 5 EA 6 EA 16 EA TOTAL COST S25.90 $31,10 $38.50 $5,085.60 $4,218.60 $605.90 $941.46 $24,397.80 $2,643.50 $10,895.50 $10,171.20 $21,093.00 $3,635.40 $15.063.36 $87,899.76 8" 8" 8" Manhole 6' - 8' Cut Manhole 0' - 6' Cut Single Sewer Lateral Double Sewer Lateral 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: Name and Title of Engineer Certifying OF: Banks Engineering 10511 Six Mile Cypress Pkwy Fort Myers, FL 33966 I do hereby certify that She quantities of material and services described above are true and an accurate representation of the as-installed cost of the system / -V CERTIFYING: / y J? •Z_ Kevin Jenserj/P resident / JENSEN UNDERGROUND UTILITIES, INC. 5585 Taylor Road Naples, Florida 34109 OF: STATE OF FLORIDA ) } SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 6 day of December, 2016 by Kevin Jensen , wjfio is personally kKown to me^nd who did not take an oath. 1 y /v d f ^LA (Cl ) SEAL: TNofiary PuDlii Donna L. Ventre OONMt L. i'tNTRF ' «M6EtO"J»FF»H0« - 'D!RcS J;.r« 12m 16.A.4.b Packet Pg. 292 Attachment: Exhibit A (6047 : Final Acceptance of Utilities - Tuscany Pointe Phase 2) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2017398963 Transaction Number:2017-022439 Date Paid:04/11/2017 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 570681 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:D R HORTON INC 301 COMMERCE ST STE 500 , 76102 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20170000588 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:estradamaria Batch Number:6262 Entered By: melissaalvarez 16.A.4.b Packet Pg. 293 Attachment: Exhibit A (6047 : Final Acceptance of Utilities - Tuscany Pointe Phase 2) CERTIFICATION OF CONTRIBUTORY ASSETS (WATER) PROJECT NAME: TUSCANY POINTE PHASE 2 LOCATION: Section 35 Township 48 South Range 26 East Collier County, Florida NAME & ADDRESS OF OWNER: DR Horton 10541 Six Mile Cypress Pkwy, Suite 100 Fort Myers, FL 33966 TYPE OF UTILITY SYSTEM: j Item POTABLE WATER (MATERIALS ONLY) Total1 Cost Size Quantity Units $7.12 $9.19 $4.16 $443.21 $609.02 $2,861.53 $671.29 $1,050.65 $1,007.61 $206.56 $330.58 $227.99 $205.29 $205.29 $182.92 $729.34 $7,340.72 $827.10 $832.00 $2,659.26 $9,744.32 $8,584.59 $1,342.58 $1,050.65 $6,045.66 $826.24 $661.16 $227.99 $410.58 $205.29 $365.84 $1.458.68 $42,582.66 C-900 DR 18 8" 1,031 LF C-900 DR 14 C-900 DR 18 Single Water Service Double Water Service Fire Hydrant Assembly Air Release Valve Permanent Bacterial Sample Point Gate Valve 45° Bend Tee 90° Bend 11 1/4° Bend 22 1/2° Bend Reducer Gate Valve 8" LF 90 6" LF 200 EA 6 16 EA 3 EA 2 EA 1 EA 8" EA 6 8" 4 EA 8" x 8" 2 EA 8" 1 EA 8" EA 2 8" EA 1 8" x 6" 2 EA 6" EA 2 TOTAL COST I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed system. CERTIFYING: NAME & TITLE OF ENGINEER CERTIFYING OF: Banks Engineering 10511 Six Mile Cypress Pkwy Fort Myers, FL 33966 I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed cost of the system. ^ CERTIFYING: / k •L Kevin Jense^/Presi^rft OF: JENSEN UNDERGROUND UTILITIES, INC. 5585 Taylor Road Naples, Florida 34109 STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) 16.A.4.c Packet Pg. 294 Attachment: Assets Sheet (6047 : Final Acceptance of Utilities - Tuscany Pointe Phase 2) The foregoing instrument was sigfte-d ana acknowledged before me this 6th day orWlarch, 2017 by Kevin Jesnen , who is personally known to me and who did not take an oath. 1 0-K./HUX Q .-if XX-f ; SEAL: nna L. Ventre , Notary Public DONNA I VENTRE MY COV'MlSS ON IFF336604 O EXPIRES: June f, 2018 I Notar/ felfcUndfcNl&ri 16.A.4.c Packet Pg. 295 Attachment: Assets Sheet (6047 : Final Acceptance of Utilities - Tuscany Pointe Phase 2) CERTIFICATION OF CONTRIBUTORY COSTS PROJECT NAME: TUSCANY POINTE PHASE 2 LOCATION: Section 35 Township 48 South Range 26 East Collier County, Florida NAME & ADDRESS OF OWNER: DR Horton 10541 Six Mile Cypress Pkwy, Suite 100 Fort Myers, FL 33966 TYPE OF UTILITY SYSTEM: SANITARY SEWER (MATERIALS ONLY) I Item In I'T",,,"-.. Total] Quantity Units Size Cost SDR 26 PVC 0' - 6' Cut SDR 26 PVC 6' - 8' Cut SDR 26 PVC 8'- 10' Cut Manhole 6' • 8' Cut Manhole 0' - 6' Cut Single Sewer Lateral Double Sewer Lateral 8" 942 $5.10 $5.10 $5.10 2 EA $3,665.60 5 EA $2,998.60 $326.23 16 EA $496.21 LF $4,804.20 $433.50 $1,443.30 $7,331.20 $14,993.00 S1,957 38 S7.939.36 8" 85 LF 8" 283 LF 6 EA $38,901.94 TOTAL COST I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed system. CERTIFYING: NAME & TITLE OF ENGINEER CERTIFYING OF: Banks Engineering 10511 Six Mile Cypress Pkwy Fort Myers, FL 33966 I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed cost of the system. 7 CERTIFYING: ' Kevin J§/fsen,,President / JENSEN UNDERGROUND UTILITIES, INC. 5585 Taylor Road Naples, Florida 34109 OF: STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 6th day of December, 2016 by Kevin Jesnen , whois personally known to me and who did not take an oath. H f/t yL 1A Notary Public OOfiNAL VENTRE •/ SEAL: L. Ventre ? 16.A.4.c Packet Pg. 296 Attachment: Assets Sheet (6047 : Final Acceptance of Utilities - Tuscany Pointe Phase 2)