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Agenda 09/11/2018 Item #16A 509/11/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water facilities for Vanderbilt Country Club Phase 2 - Fitness Center, PL20140000162, accept unconditional conveyance of a portion of the potable water facilities, and to authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $6,708.92 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 of the potable water facilities, accept unconditional conveyance of a portion of the potable water facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $6,708.92, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Vanderbilt Country Club Phase 2 - Fitness Center, has constructed the potable water facilities within dedicated easements to serve this private development (see attached location map). A portion of the potable water facilities will be conveyed to the County, as described in Official Records (O.R.) Book 5511, Page (PG) 1034. The remaining potable water facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on November 3, 2014. At that time, the value of these potable water utility facilities (assets) was $13,177.80. (See attached asset sheet). 3) Staff recorded all preliminary acceptance documents associated with the potable water facilities 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 interest in a portion of the potable water facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5511, Page 1034 of the Public Records of Collier County, Florida. 4) The potable water 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 staff on May 27, 2016, and re-inspected on June 29, 2018 post Hurricane Irma, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 6) The on-site potable water utilities, less the potable water utilities described in O.R. Book 5511, PG 1034, are owned and maintained by the developer. 7) Staff recommends final acceptance of the subject utility facilities and to release the Utility Performance Security (UPS) and Final Obligation Bond in the total amount of $6,708.92. (See attached Exhibit A). 8) This final acceptance is in accordance with Collier County, Ordinance No. 2004-31, as amended. 9) Staff is unaware of any issues that would serve to negate the recommendation to release the applicable security. 16.A.5 Packet Pg. 297 09/11/2018 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 a portion of the potable water utility facilities, which at the time of preliminary acceptance, had a total gross value of $13,177.80 (no depreciation applied). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. 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 of the potable water facilities for Vanderbilt Country Club Phase 2 - Fitness Center, PL20140000162, accept unconditional conveyance of a portion of the potable water facilities, and to authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $6,708.92 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.5 Packet Pg. 298 09/11/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.5 Doc ID: 6155 Item Summary: Recommendation to approve final acceptance of the potable water facilities for Vanderbilt Country Club Phase 2 – Fitness Center, PL20140000162, accept unconditional conveyance of a portion of the potable water facilities, and to authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $6,708.92 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 07/02/2018 4:35 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 07/02/2018 4:35 PM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 07/03/2018 8:03 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 07/03/2018 8:41 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 07/03/2018 10:33 AM Water Beth Johnssen Additional Reviewer Completed 07/03/2018 11:02 AM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 07/10/2018 11:17 AM Growth Management Department Matthew McLean Additional Reviewer Completed 08/09/2018 5:28 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 08/10/2018 12:03 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 08/14/2018 3:55 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 2:44 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/22/2018 9:31 AM 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 9:00 AM Board of County Commissioners MaryJo Brock Meeting Pending 09/11/2018 9:00 AM 16.A.5 Packet Pg. 299 VANDERBILT COUNTRY CLUB PHASE 2 FITNESS CENTER LOCATION MAP 16.A.5.a Packet Pg. 300 Attachment: Location Map (6155 : Final Acceptance of Utilities - Vanderbilt Country Club Phase 2 - Fitness Center) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $2,708.92 2014171638 Final Obligation Bond $4,000.00 2014171638 Total Amount $6,708.92 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.5.b Packet Pg. 301 Attachment: Exhibit A (6155 : Final Acceptance of Utilities - Vanderbilt Country Club Phase 2 - Fitness Center) 1R VERIFICATION OF FINAL COST-WATER PROJECT NAME: Vanderbilt Country Club Fitness Center LOCATION: Section 35, Township 48 South, Range 26 East NAME & ADDRESS OF OWNER: Vanderbilt Community Association inc. 8264 Danbury BLVD Naples, FL TYPE OF UTILITY SYSTEM: POTABLE WATER [ITEM SIZE QUAN. UNIT COST TOTAL TAPPING SLEEVE AND VALVE GATE VALVE 90 DEGEE BEND SDR 11 HDPE WATERUNE SDR 11 HDPE WATERLINE SDR 18 C900 PVC WATERLINE "N" STYLE BACKFLOW ASSEMBLY 6* MJ 45 DEGREE BEND FIRE HYDRANT ASSEMBLY 10X6 1 EA $3,251.00 $920.00 $25.00 $112.00 $27.38 $12.00 $7,112.00 $250.00 $3,409.00 $3,251.00 $920.00 $50.00 $6,720.00 $4,983.16 $144.00 $7,112.00 $500.00 $3,409.00 6" 1 EA 6" 2 EA 16" 60 LF 6" 182 LF 6" 12 LF 6" 1 EA 6" 2 EA 6" 1 EA TOTAL COST $27,089.16 CERTIFYING: I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed system. , P.E., Project Engineer OF: Davidson Engnieering 4365 Radio Road Suite 201 -^Naples, FL 104 35 Davfd Martin OF: Bonness Inc. 1990 Seward Avenue Naples, FL 34109 STATE OF FLORIDA ) ) SS: COUNTY OF COLUER ) The foregoing instrument was signed and acknowledged before me this 18™ day of February, 2014 by David Martin, who is personally known to me and who did not take an oath. Debra A Mansfield :, Notary PubCc 55 4^1% DEBRA MANSFIELD b: A :A MY COMMISSION I EE 03*28* 0JLXP'RkES: Noverr>bef 9. 2014 Bondea Thf" Noay Public Underwriter SEAL: 16.A.5.b Packet Pg. 302 Attachment: Exhibit A (6155 : Final Acceptance of Utilities - Vanderbilt Country Club Phase 2 - Fitness Center) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: Transaction Number: Date Paid: Amount Due: 2014171638 2014-018757 04/29/2014 $6,708.92 Payment Details: Payment Method Check Amount Paid $6,708.92 Check Number 047725 Amount Paid: Change / Overage: Contact: $6,708.92 $0.00 Vanderbilt Community Association, Inc. 8250 Danbury Bivd Naples, FL 34120 FEE DETAILS: Original AmQMnt C?l AgggMnt Paid $6,708.92 670-000000-220113 Fee Pggcriptipn Reference Number PL20140000162 $6,708.92 Refundable Bonds Cashier Name: Batch Number: Entered By: LeaDerence 3723 hughesj 16.A.5.b Packet Pg. 303 Attachment: Exhibit A (6155 : Final Acceptance of Utilities - Vanderbilt Country Club Phase 2 - Fitness Center) ORIGINAL CERTIFICATION OF CONTRIBUTORY ASSETS - COUNTY-WATER PROJECT NAME: Vanderbitt Country Club Frtnesa Center LOCATION: Section 35, Township 48 South, Range 28 East NAME & ADDRESS OF OWNER: V8ndarbilt Community Association Inc. 8264 Danbury BLVD Naples, FL. TYPE OF UTILITY SYSTEM: POTABLE WATER [ITEM SIZE SuAiL UNIT 5S5T TOTAL S3.251.00 10X6 TAPPING SLEEVE AND VALVE SDR 11 HDPE Casing SDR 11 HDPE WATERLINE SDR 14 COCO PVC WATERLINE 00 DEGEE BEND GATE VALVE $3,251.00 $8,720.00 $1,642 80 $144 00 $500.00 $020.00 1 EA 16" $112.00 $27 38 $1200 $250.00 $920.00 60 LF 8" 60 LF 6" 12 LF 6" EA 2 6" EA 1 TOTAL COST CERTIFYING: I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed system. j P.E., Project Engineer OF: David Martin OF: Bon noes Inc. 1990 Seward Avenue Naples, FL 34109 STATE OF FLORIDA ) ) S3: COUNTY OF COLLIER ) The foregoing Instrument was signed and acknowledged before me this 18™ day of February, 2014 by David Martin, who Is personally known to me and who did not take an oath. ) DEBRAA.MANSF1EJ) MY CCAALSSION i EE 03*284 a) EXPIRES: Nwamber 9.2014 ? gondo! TVJ Notary P>Jbtc UadtfMfcn SEAL: t. Debra A Mansfield :, Notary Publ 16.A.5.c Packet Pg. 304 Attachment: Assets Sheet (6155 : Final Acceptance of Utilities - Vanderbilt Country Club Phase 2 - Fitness Center)