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Agenda 09/11/2018 Item #16A 709/11/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Azure at Hacienda Lakes Phase B, PL 20170000515 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 Azure at Hacienda Lakes Phase B, 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 28, 2017. At that time, the value of these potable water and sewer utility facilities (assets) was $56,235.44 and $59,361.53, 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 5396, at Page 1871, 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 August 1, 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 $115,596.97 (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.7 Packet Pg. 316 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 Azure at Hacienda Lakes Phase B, PL20170000515 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.7 Packet Pg. 317 09/11/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.7 Doc ID: 6372 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for Azure at Hacienda Lakes Phase B, PL 20170000515 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 08/06/2018 3:19 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 08/06/2018 3:19 PM Approved By: Review: Water Steve Messner Additional Reviewer Completed 08/06/2018 3:22 PM Water Pamela Libby Additional Reviewer Completed 08/06/2018 3:28 PM Wastewater Beth Johnssen Additional Reviewer Completed 08/07/2018 8:19 AM Wastewater Steve Nagy Additional Reviewer Completed 08/07/2018 9:48 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 08/07/2018 3:09 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 08/08/2018 10:34 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 08/08/2018 11:24 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 08/08/2018 2:38 PM Growth Management Department Matthew McLean Additional Reviewer Completed 08/09/2018 5:02 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 08/10/2018 12:07 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 08/13/2018 3:04 PM Growth Management Department James C French Deputy Department Head Review Completed 08/21/2018 10:19 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/21/2018 1:58 PM Office of Management and Budget Allison Kearns Additional Reviewer Completed 08/21/2018 4:04 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/22/2018 1:18 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/01/2018 9:09 AM 16.A.7 Packet Pg. 318 09/11/2018 Board of County Commissioners MaryJo Brock Meeting Pending 09/11/2018 9:00 AM 16.A.7 Packet Pg. 319 AZURE AT HACIENDA LAKES PHASE B LOCATION MAP 16.A.7.a Packet Pg. 320 Attachment: Location Map (6372 : Final Acceptance of Utilities - Azure at Hacienda Lakes Phase B) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond With Plat Final Obligation Bond $4,000 2017389376 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.7.b Packet Pg. 321 Attachment: Exhibit A (6372 : Final Acceptance of Utilities - Azure at Hacienda Lakes Phase B) VERIFICATION OF FINAL COST PROJECT NAME: Azure at Hacienda Lakes LOCATION: Tract R, Azure at Hacienda Lakes, a subdivision according to the plat thereof recorded in Plat Book 62, Pages 13 through 21, in the Public Records of Collier County, Florida. NAME & ADDRESS OF OWNER: Toll FL XIII LTD Partnership 24201 Walden Center Drive, Suite 204 Bonita Springs, Florida 34134 TYPE OF UTILITY SYSTEM: POTABLE WATER (MATERIAL AND SERVICES) ITEM TOTAL I $25,318.44 $1,326.43 $25,541.82 $1,769.70 $4,609.04 $1,901.94 $9,578.31 $33,553.17 $1,976.73 $2,474.59 $1,811.33 $16,692.48 SIZE QUAN. UNIT COST PVC Water Main (C900, DR18) PVC Water Main (C900, DR14) PVC Water Main (C900, DR18) PVC Water Main (C900, DR14) Gate Valve Gate Valve Single Water Service, Complete Double Water Service, Complete Permanent Bacterial Sample Point Temporary Blow-off/Automatic Flushing Device Temporary Blow-off Fire Hydrant, Complete 8" 8" 1182 LF $21.42 $27.07 $29.46 $34.70 $1,152.26 $1,901.94 $1,368.33 $1,597.77 $1,976.73 $2,474.59 $1,811.33 $4,173.12 49 LF 10" 867 LF 10" 51 LF 8" EA 4 10" 1 EA 1" 7 EA 1.5" 21 EA EA 1 EA 1 EA 1 4 EA TOTAL COST $126,553.98 I do hereby certify that the quantities of material and services described above are a true and accurate representation of the as-installed cost of the system. CERTIFYING: Shane Meaker Bonness INC. 1900 Seward Avenue Naples, FL 34109 OF: FL STATE OF COUNTY OF COLLIER this 17th day of February, 2017 by Shane Meaker who The foregoing instrument was signed and acknowledged before is personally known to me OR who produced identification me DAVID MARTlN Notary Public - Slate of Florida f-(: My Comm Expires Jan 15. 2018 Commission ft FF 055692 Bonded Through National Notary Assn. r Seal: I David Martin: Notary Public 16.A.7.b Packet Pg. 322 Attachment: Exhibit A (6372 : Final Acceptance of Utilities - Azure at Hacienda Lakes Phase B) VERIFICATION OF FINAL COST PROJECT NAME: Azure at Hacienda Lakes Tract R, Azure at Hacienda Lakes, a subdivision according to the plat thereof recorded in Plat Book 62, Pages 13 through 21, in the Public Records of Collier County, Florida. LOCATION: NAME & ADDRESS OF OWNER: Toll FL XIII LTD Partnership 24201 Walden Center Drive, Suite 204 Bonita Springs, Florida 34134 SANITARY SEWER (MATERIAL AND SERVICES) TYPE OF UTILITY SYSTEM: ITEM TOTAL | SIZE QUAN. UNIT COST 2201 LF $2.87 $1,033.72 $1,281.24 $19.90 $24.64 $28.64 $34.78 $41.77 $76.63 $137.89 $4,508.52 $5,407.44 $7,027.64 $7,402.86 $9,155.68 $9,835.62 $15,003.91 S6,316.87 $1,033.72 $1,281.24 $4,975.00 $7,786 24 $18,157.76 $7,651.60 $7,142.67 $32,874.27 $24,958.09 $4,508.52 $10,814.88 $14,055.28 $14,805.72 $9,155 68 $9,835.62 515,003.91 Television Inspection 6" Single PVC Sewer Service 6" Double PVC Sewer Service 8" PVC Sanitary Sewer SDR-26 (0-6*) 8" PVC Sanitary Sewer SDR-26 (6-8') 8" PVC Sanitary Sewer SDR-26 (8-10') 8" PVC Sanitary Sewer SDR-26 (10-12') 8" PVC Sanitary Sewer SDR-26 (12-14') 8" PVC Sanitary Sewer SDR-26 (14-16') 8" PVC Sanitary Sewer SDR-26 (16-18') Manhole 4' Diameter with IET Coating (0-6') Manhole 4' Diameter with IET Coating (6-8') Manhole 4' Diameter with IET Coating (8-10') Manhole 4' Diameter with IET Coating (10-12') Manhole 4' Diameter with IET Coating (14-16') Manhole 4' Diameter with IET Coating (16-18') Manhole 4' DROP Diameter with IET Coating (16-18') 6" 9 EA I 6" EA 20 250 LF 8" LF 8" 316 8" 634 LF 8" 220 LF 8" 171 LF 8" 429 LF 181 LF 8" EA 4' 1 EA 2 4' 2 EA 4' EA 4' 2 EA 4' 1 EA 4' 1 EA 4' 1 TOTAL COST $190,357.07 I do hereby certify that the quantities of material and services described above are a true and accurate representation of the as-installed cost of the system. CERTIFYING: Shane Meaker Bonness INC. 1900 Seward Avenue Naples, FL 34109 OF: FL STATE OF COUNTY OF COLLIER The foregoing instrument was signed and acknowledged before me this 17th day of February, 2017 by Shane Meaker who is personally known to me OR who produced identification rVi ' 0AVID MARTIN Notary Public - State ol Florida '!)•: My Conim Expires Jan 15,2018 Commission // FF 055692 Bonded Through National Notary Assn. ' ) r Seal: 6 ssSrT ///stx David Martin: Notary Public ) 16.A.7.b Packet Pg. 323 Attachment: Exhibit A (6372 : Final Acceptance of Utilities - Azure at Hacienda Lakes Phase B) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2017389376 Transaction Number:2017-012852 Date Paid:03/01/2017 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 9815972 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:Toll Bros, Inc 250 Gibraltar Rd Horsham, PA 19044 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20170000515 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:AlinaHarris Batch Number:6143 Entered By: melissaalvarez 16.A.7.b Packet Pg. 324 Attachment: Exhibit A (6372 : Final Acceptance of Utilities - Azure at Hacienda Lakes Phase B) CERTIFICATION OF CONTRIBUTORY ASSETS - COUNTY PROJECT NAME: Azure at Hacienda Lakes Tract R, Azure at Hacienda Lakes, a subdivision according to the plat thereof recorded in Plat Book 62, Pages 13 through 21, in the Public Records of Collier County, Florida. LOCATION: NAME & ADDRESS OF OWNER: Toll FL XIII LTD Partnership 24201 Walden Center Drive, Suite 204 Bonita Sprinas. Florida 34134 TYPE OF UTILITY SYSTEM: POTABLE WATER (MATERIALS ONLY) ITEM QUAN. UNIT PRICE TOTAL ] $7.91 $9,349.62 $7.37 $361.13 $13.84 $11,999.28 $11.90 $606.90 EA $810.86 $3,243.44 EA $1,287.51 $1,287.51 EA $377.47 $2,642.29 EA $499,83 $10,496.43 EA $1,078.77 $1,078.77 EA $4,413.15 $4,413.15 EA $943.20 $943.20 EA $2,453.43 $9,813.72 SIZE 8" 1182 LF PVC Water Main (C900, DR18) PVC Water Main (C900, DR14) PVC Water Main (C900, DR18) PVC Water Main (C900, DR14) Gate Valve Gate Valve Single Water Service, Complete Double Water Service, Complete Permanent Bacterial Sample Point Temporary Blow-off/Automatic Flushing Device Temporary Blow-off Fire Hydrant, Complete 8" LF 49 10" 867 LF 10" 51 LF 8" 4 10" 1 1" 7 1.5" 21 1 1 1 4 TOTAL COST $56,235.44 I do hereby certify that the quantities of material described above are a true and accurate representation of the system being contributed to Collier County Utilities. CERTIFYING: A %i-Ifive OF: Bonness INC. 1900 Seward Avenue Naples. FL 34109 STATE OF COUNTY OF FL COLLIER The foregoing instrument was signed and acknowledged before me this 17th day of February, 2017 by Shane Meaker who is personally knnwn tn OR who produced identification r y DAVID MARTIN No,ary • Slate of Florida I, ^ My Con"" Expi,es Jan ,5' 2018/ Commission t* FF 055692 Y SofKfed Through tefeniU NolPfy Assn (/ r Seal. 2 David Martin: Notary Public 16.A.7.c Packet Pg. 325 Attachment: Assets Sheet (6372 : Final Acceptance of Utilities - Azure at Hacienda Lakes Phase B) CERTIFICATION OF CONTRIBUTORY ASSETS - COUNTY PROJECT NAME Azure at Hacienda Lakes Tract R, Azure at Hacienda Lakes, a subdivision according to the plat thereof recorded in Plat Book 62, Pages 13 through 21, in the Public Records of Collier County, Florida. LOCATION: NAME & ADDRESS OF OWNER Toll FL XIII LTD Partnership 24201 Walden Center Drive, Suite 204 Bonita Sorinas. Florida 34134 TYPE OF UTILITY SYSTEM: SANITARY SEWER (MATERIALS ONLY) I iTEM QUAN. UNIT 60ST TOTAL SIZE Television Inspection 6" Single PVC Sewer Service 6' Double PVC Sewer Service 8" PVC Sanitary Sewer SDR-26 (0-6') 8" PVC Sanitary Sewer SOR-26 (6-8') 8" PVC Sanitary Sewer SDR-26 (8-10') 8" PVC Sanitary Sewer SDR-26 (10-12") 8" PVC Sanitary Sewer SDR-26 (12-14") 8- PVC Sanitary Sewer SDR-26 (14-16") 8"" PVC Sanitary Sewer SDR-26 (16-18) Manhole 4" Diameter with IET Coating (0-6") Manhole 4' Diameter with IET Coating (6-8') Manhole 4" Diameter with IET Coating (8-10") Manhole 4' Diameter with IET Coating (10-12") Manhole 4" Diameter with IET Coating (14-16") Manhole 4' Diameter with IET Coaling (16-18") Manhole 4" DROP Diameter with IET Coating (16-18") 2201 LF $2.87 $236.53 $293.08 $365 $3.65 $3.65 $3.65 $3.65 $365 $3 65 $2,21760 $2,625.92 $3,150.56 $3.667 54 $4,900.06 $5,365.16 $5,64978 $6,316.87 $2,128.77 $5,861.60 $912.50 $1.153 40 $2,314.10 $803.00 $624.15 $1,565.85 $660.65 $2,217.60 $5,251.84 $6,301.12 $7,335.08 $4,900.06 $5,365.16 $5,649 78 6" 9 EA 6" EA 20 8" 250 LF 8" 316 LF 8" 634 LF 8-220 LF 8" 171 LF 8-429 LF 8" 181 LF 4" EA 1 4" 2 EA 4" 2 EA 4" 2 EA EA 4" 1 4" 1 EA EA 4" 1 TOTAL COST $59,361.53 I do hereby certify that the quantities of material described above are a true and accurate representation of the system being contributed to Collier County Utilities CERTIFYING: Shane Meaker BonnessINC. 1900 Seward Avenue Naples. FL 34109 OF: FL STATE OF COUNTY OF COLLIER The foregoing instrumenl was signed and acknowledged before me this 17th day of February, 2017 by Shane Meaker who is personally known to me OR who produced identification r DAVID MARTIN f. Notary Public - State of Florida [, ' W"| My Comm. Expires Jan 15. 2018 ( W Commission H FF C55692 fiondcd Tlwotjqh National Nct-ry Assn.; ' 4^% • \ \ < Seal: vld Martin: Notary Public \J (1 16.A.7.c Packet Pg. 326 Attachment: Assets Sheet (6372 : Final Acceptance of Utilities - Azure at Hacienda Lakes Phase B)