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Agenda 09/25/2018 Item #16A 709/25/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Signature Club Phases 3 and 4, PL20160002830, accept unconditional conveyance 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 $17,991.58 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 and sewer facilities, accept unconditional conveyance of the potable water facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $17,991.58, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Signature Club Phases 3 and 4, has constructed the potable water and sewer facilities within dedicated easements to serve this private development (see attached location map). The potable water facilities will be conveyed to the County, as described in Official Records (O.R.) Book 5397, Page (PG) 793. The sewer facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on March 3, 2017. At that time, the value of these potable water utility facilities (assets) was $46,488. (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 legalit y. The County acquired its interest in the potable water facilities by Utilities Facilities Warranty Deed, and Bill of Sale recorded in Official Records Book 5397, at page 793 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 August 16, 2018, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 6) The on-site sewer facilities 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 $17,991.58. (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. FISCAL IMPACT: Approval of this Executive Summary will have no specific financial impact. 16.A.7 Packet Pg. 846 09/25/2018 However, approval of this Executive Summary will result in the Collier County Water-Sewer District receiving unconditional title to the potable water utility facilities, which at the time of preliminary acceptance, had a total gross value of $46,488 (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 and sewer facilities for Signature Club Phases 3 and 4, PL20160002830, accept unconditional conveyance 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 $17,991.58 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. 847 09/25/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.7 Doc ID: 6466 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Signature Club Phases 3 and 4, PL20160002830, accept unconditional conveyance 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 $17,991.58 to th e Project Engineer or the Developer’s designated agent. Meeting Date: 09/25/2018 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 08/20/2018 4:28 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 08/20/2018 4:28 PM Approved By: Review: Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 08/21/2018 9:46 AM Water Steve Messner Additional Reviewer Completed 08/21/2018 12:48 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 08/21/2018 2:47 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 08/21/2018 4:46 PM Water Pamela Libby Additional Reviewer Completed 08/22/2018 8:38 AM Growth Management Department Matthew McLean Additional Reviewer Completed 08/24/2018 3:14 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 08/27/2018 3:42 PM Growth Management Department James C French Deputy Department Head Review Completed 08/27/2018 9:19 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 08/30/2018 4:33 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/31/2018 9:48 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/31/2018 10:09 AM Office of Management and Budget Allison Kearns Additional Reviewer Completed 09/06/2018 6:10 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 09/17/2018 1:50 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/25/2018 9:00 AM 16.A.7 Packet Pg. 848 SIGNATURE CLUB PHASES 3 AND 4 LOCATION MAP 16.A.7.a Packet Pg. 849 Attachment: Location Map (6466 : Final Acceptance of Utilities - Signature Club Phases 3 and 4) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $13,991.58 2017380012 Final Obligation Bond $4,000.00 2017377605 Total Amount $17,991.58 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. 850 Attachment: Exhibit A (6466 : Final Acceptance of Utilities - Signature Club Phases 3 and 4) PROJECT NAME LOCATION: vERtFlcATroN oF FINAL COST (WATER) Signature Club Section 27, Township 50 South, Range 26 East Stock Development, LLC 2639 Professional Circle, Suite 101 Naples, FL 34119 POTABLE WATER (MATERIALS AND LABOR) NAME & ADDRESS OF OWNER TYPE OF UTILITY SYSTE[,4 ITEM tTc T AL C-900. CL'150 water Main C-900, CL200 Water Main C-900, CL150 water Main Gate Valve Gate Valve Temporary Jumper Connect to Existing Water Main Fire Hydrant Assembly Complete Permanent Sample Point 1' Water Service 2' Water Service I 8 4 4 8 6 1,250 37 20 3 3 LF $28.00 LF $32.00 LF $18.00 EA $920.00 EA $1,360.00 EA $4,930.00 EA $4,260.00 EA $1,370.00 EA $1 ,000.00 EA $1,340.00 $3s,000.00 $1,184.00 $360.00 $2,760.00 $4,080.00 $4.930.00 $25.560.00 $1,370.00 $1,000.00 $0.00 1 6 1 1 3 TOTAL COST $76,244.O0 ldo here that the quantities of material described above are a true and accurate representation of the as- instal c RTIFYI ,( Dav d C Scafidi. VP Mitchell & Strak Construction Co., lnc 600'1 Shirley Street, Naples FL 34109 STATE OF COUNTY OF Florida Collier The foregoing instrument was signed and acknowledged before me this 14th day of December, 2016 by David c Scafidiwho is personally known to me Type of ldentification Produced Nt# tf 1a2074M EryPu blic Seal the system. --.'---- OF: '13 16.A.7.b Packet Pg. 851 Attachment: Exhibit A (6466 : Final Acceptance of Utilities - Signature Club Phases 3 and 4) PROJECT NAME LOCATION NAME & ADDRESS OF OWNER TYPE OF UTILITY SYSTEM Stock Development, LLC 2639 Professional Circle, Suite 101 Naples, FL 34119 WASTEWATER (MATERIALS AND LABOR) IT I E UAN.c TAL Manhole 0 -6' cut (lET Coating Manhole 8'-10' cut (lET Coating) PVC Sewer (SDR 26) 0 -6' cut PVC Sewer (SDR 26) 6'-8' cut PVC Sewer (SDR 26) 8 -10' cut Single Service w/ cleanouts Double Service w/ cleanouts Rock Excavation - Mechanical 4', 4'. 8', o 8" 6' 6', 3 1 355 449 EA EA LF LF LF EA EA LF 78 1 2 882 $4,7s6.00 $6,213.20 $17.94 $23.44 $28.94 $760.00 $810.00 $20.00 14,268 $6,213.20 $6,368.70 $ 10,524.56 s2,257 .32 $760.00 $1,620.00 $17,640.00 TOTAL COST I do hereby certify that the quantities of material described above are a true and accurate rep tion of the as-installed cost of the system RTI NG: David C Scafidi, VP OF: STATE OF FLORTDA ) )SS COUNTY OF COLLIER ) SEAL $59,651.78 The foregoing instrument was signed and acknowledged before me this 2'lst day of November, 2016 by David C Scafidi, who is personatly known to me and who did not take an oath. vERrFrcATtoN oF FTNAL COSTS (WASTEWATER) Signature Club Section 27, Township 50 South, Range 26 East E 16.A.7.b Packet Pg. 852 Attachment: Exhibit A (6466 : Final Acceptance of Utilities - Signature Club Phases 3 and 4) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2017380012 Transaction Number:2017-003488 Date Paid:01/19/2017 Amount Due:$13,991.58 Payment Details:Payment Method Amount Paid Check Number Check $13,991.58 23948 Amount Paid:$13,991.58 Change / Overage:$0.00 Contact:STOCK DEVELOPMENT LLC 2639 PROFESSIONAL CIRCLE Naples, FL 34119 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20160002830 $13,991.58 $13,991.58 670-000000-220113 Cashier Name:ElizabethMendez Batch Number:6015 Entered By: melissaalvarez 16.A.7.b Packet Pg. 853 Attachment: Exhibit A (6466 : Final Acceptance of Utilities - Signature Club Phases 3 and 4) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2017377605 Transaction Number:2017-001081 Date Paid:01/06/2017 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 23929 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:STOCK DEVELOPMENT, LLC 2639 PROFESSIONAL CIRCLE NAPLES , FL 34119 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20160002830 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:LeaDerence Batch Number:5988 Entered By: melissaalvarez 16.A.7.b Packet Pg. 854 Attachment: Exhibit A (6466 : Final Acceptance of Utilities - Signature Club Phases 3 and 4) PROJECT NAME LOCATION: CERTIFICATION OF CONTRIBUTORY ASSETS (WATER) Signature Club Section 27, Township 50 South, Range 26 East Stock Development, LLC 2639 Professional Circle, Suite 101 Naples, FL 34'119 NAME & ADDRESS OF OWNER TYPE OF UTILITY SYSTEM POTABLE WATER (N.4ATERIALS AND LABOR) M SIZE COST T C-900, C1150 Water Main C-900, C1200 Water Main C-900. C1150 Water Main Gate Valve Gate Valve Temporary Jumper Connect to Existing Water Main Fire Hydrant Assembly Complete Permanent Sample Point 1" Water Service 2" Water Service LF8 8 4 4 8 6 1 6 1 1 3 1,250 20 3 3 LF LF EA EA $20.00 $24.00 $10.00 $420.00 $760.00 $2s.000.00 $888.00 $200.00 $1,260.00 $2,280.00 $1,930.00 $13,560.00 $870.00 $500.00 $0.00 EA $1,930.00 EA $2,260.00EA S870.00 EA $500.00EA $840.00 TOTAL COST $46,488.00 I do hereby certify that the quantities of material described above are a true and accurate representation of the as- instal RTI G ,( David C Scafidi. VP OF Mitchell & Strak Construction Co., lnc 6001 Shirley Street, Naples FL 34'109 STATE OF COUNTY OF Florida Collier The foregoing inslrument was signed and acknowledged before me this l4th day of December, 2016 by David C Scafidi who is personally known to me. - EEtIi]DA SURGBACHER MY Cortfi sstcN # FFi6a74 22,m19 Seal UrC"*a"" I of the system. Type of ldentification Produced lL 2ff{'olaryPublic 16.A.7.c Packet Pg. 855 Attachment: Assets Sheet (6466 : Final Acceptance of Utilities - Signature Club Phases 3 and 4)