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Agenda 10/09/2018 Item #16A 410/09/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the sewer utility facilities for Collier Park of Commerce Phase 2, PL20160000500 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 $5,216.45 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 sewer facilities and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $5,216.45, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Collier Park of Commerce Phase 2, has constructed the 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 14, 2016. At that time, the value of these sewer utility facilities (assets) was $4,540.73. 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 5508, at Page 2789 of the Public Records of Collier County, Florida. Utility Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5508, at Page 2794, of the Public Record of Collier County, Florida. Utility Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5508, at Page 2802 of the Public Records of Collier County, Florida. 4) The sewer utility facilities have been operated and maintained duri ng 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 September 4, 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 Utility Performance Security (UPS) and Final Obligation Bond in the total amount $5,216.45. 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 relea se 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 16.A.4 Packet Pg. 225 10/09/2018 total gross value of $4,540.73 (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 and unconditional conveyance of the sewer utility facilities for Collier Park of Commerce Phase 2, PL20160000500 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 $5,216.45 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. Assets Sheet (PDF) 3. Exhibit A (PDF) 16.A.4 Packet Pg. 226 10/09/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.4 Doc ID: 6619 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the sewer utility facilities for Collier Park of Commerce Phase 2, PL20160000500 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 $5,216.45 to the Project Engineer or the Developer’s designated agent. Meeting Date: 10/09/2018 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 09/04/2018 2:46 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 09/04/2018 2:46 PM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 09/04/2018 2:49 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 09/05/2018 1:49 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 09/05/2018 3:33 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 09/07/2018 5:25 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 09/10/2018 5:04 PM Wastewater Beth Johnssen Additional Reviewer Completed 09/10/2018 8:41 PM Growth Management Department Matthew McLean Additional Reviewer Completed 09/11/2018 10:59 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 09/11/2018 2:11 PM Growth Management Department James C French Deputy Department Head Review Completed 09/12/2018 5:14 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 09/14/2018 3:51 PM County Attorney's Office Emily Pepin CAO Preview Completed 09/17/2018 8:56 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/17/2018 1:26 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/20/2018 1:49 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 09/24/2018 1:01 PM County Manager's Office Heather Yilmaz Level 4 County Manager Review Completed 10/01/2018 9:53 AM 16.A.4 Packet Pg. 227 10/09/2018 Board of County Commissioners MaryJo Brock Meeting Pending 10/09/2018 9:00 AM 16.A.4 Packet Pg. 228 COLLIER PARK OF COMMERCE PHASE 2 16.A.4.a Packet Pg. 229 Attachment: Location Map (6619 : Final Acceptance of Utilities - Collier Park of Commerce Phase 2) CERTIFICATION OF CONTRIBUTORY ASSETS - COUNTY PROJECT NAME CPOC Infrastructure Phase II - 3703 Portion LOCATION Section 35, Township 49 S, Range 25 E NAME & ADDRESS OF OWNER 3703 Horseshoe Drive, LLC. 600 5th Avenue South Naples, FL 34102 TYPE OF UTILITY SYSTEM:SANITARY SEWER (MATERIALS ONLY) QUAN. UNIT COST TOTALITEMSIZE SDR-26 (0'-6') Manhole (0'-6') SDR-26 Lateral Clean Out 8"203 LF $427 1 EACH $2,533.40 LF $2.24 2 EACH $198.89 $0.00 $0.00 $866 81 $2,533 40 $170.24 $397.78 $0.00 $0.00 4' 6"76 6" TOTAL COST $3,968 23 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. CERTIFYI 22, uTDT HagarffEnginei OF:Haaan Engineering, LLC. T250 Tamiami Trail North #203-B Naples, FL 34102 STATE OF COUNTY OF Florida Collier The foregoing instrument was signed and acknowledged before me this 10 day of May Chris Hagan produced identification 2018 by OR whowho is personally known to me and did not take an oath Seal: LUCIA S. MARTIN i; , ‘f MY COMMISSION #FF162951 EXPIRES September 24, 2018 FlondaNotaryService.com Lucia Martin (407) 396-0153 16.A.4.b Packet Pg. 230 Attachment: Assets Sheet (6619 : Final Acceptance of Utilities - Collier Park of Commerce Phase 2) CERTIFICATION OF CONTRIBUTORY ASSETS - COUNTY PROJECT NAME CPOC Infrastructure Phase II - Clean Machine Portion LOCATION:Section 35, Township 49 S, Range 25 E NAME & ADDRESS OF OWNER:Clean Machine Holdings, LLC. 11983 Tamiami Trail North, #114 Naples, FL 34110 TYPE OF UTILITY SYSTEM:SANITARY SEWER (MATERIALS ONLY) TOTALITEM SIZE QUAN. UNIT COST SDR-26 Lateral 6"LF $2.24 $0.00 1 EACH $198.89 $0.00 $0.00 $0.00 39 $87.36 $0.00 $198.89 $0.00 $0.00 $0.00 Clean Out 6" TOTAL COST $286.25 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 CERTIF C.D. Hagan Enginei OF:Hagan Engineering, LLC. 1250 Tamiami Trail North #203-B Naples, FL 34102 STATE OF COUNTY OF Florida Collier The foregoing instrument was signed and acknowledged before me this 10 day of May who is personally known to me and did not take an oath , 2018_ by OR whoChris Hagan produced identification hi//x Seal:LUCIA S. MARTIN ^ MY COMMISSION #FF162951 expires September 24, 2018 Lucia Martin (4Q7) 396-0153 FloridaNotaryService.com 16.A.4.b Packet Pg. 231 Attachment: Assets Sheet (6619 : Final Acceptance of Utilities - Collier Park of Commerce Phase 2) CERTIFICATION OF CONTRIBUTORY ASSETS - COUNTY PROJECT NAME CPOC Infrastructure Phase II - CPOC/Lund Portion LOCATION Section 35, Township 49 S, Range 25 E NAME & ADDRESS OF OWNER:CPOC Development Company, LLC. c/o Lund Capital Group 5150 Tamiami Trail North #300 Naples, FL 34103 TYPE OF UTILITY SYSTEM:SANITARY SEWER (MATERIALS ONLY) ITEM SIZE QUAN. UNIT COST TOTAL SDR-26 Lateral 6"39 LF $2.24 $0.00 EACH $198.89 $0.00 $0.00 $0.00 $87.36 $0.00 $198.89 $0.00 $0.00 $0.00 Clean Out 6"1 TOTAL COST $286.25 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: T C.D. Ha'gSn^ Engine OF:Hagan^wgineering, LLC. 1250 Tamiami Trail North #203-B Naples, FL 34102 STATE OF COUNTY OF Florida Collier The foregoing instrument was signed and acknowledged before me this 10 day of May Chris Hagan produced identification , 2018_ by OR whowho is personally known to me and did not take an oath a/)a It Seal: ,—----------------- (f LUCIA S. MARTIN MVC0MW|SSI0N#FF162951 EXPIRES September 24 (407) 396-0153 Lucia Martin 2018 fjondaNotafySen,,^------ 16.A.4.b Packet Pg. 232 Attachment: Assets Sheet (6619 : Final Acceptance of Utilities - Collier Park of Commerce Phase 2) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $1,216.45 2016312812 Final Obligation Bond $4,000 2016317498 Total Amount $5,216.45 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.c Packet Pg. 233 Attachment: Exhibit A (6619 : Final Acceptance of Utilities - Collier Park of Commerce Phase 2) LOCATION: NAME & ADDRESS OF OWNER: VERIFICATION OF FINAL COST Sectopm 35, Township 49 S, Range 25 E. Collier County Florida l-UND/CPOC Development Company Ll,C. c/o Lund CapitalGroup 5150 Tammiami Trail N, Suite 300 Naples, FL 34103 TYPE OF UTILITY SYSTEM: SANITARY SEWER (MATERIALS AND TABOR) Item Size Qudntitv Unit Cost Totol sDR-26 Manhole SDR-26 Lateral Clean Out (0'-6') (0''6') 154 4 8' 4' 6" 6" 203 1 LF EACH LF EACH 522.87 s4,s4s.86 S12.s8 259.67 s4,642.67 s4,545.86 57,937.32 51,038.68 572,164.47 I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed system. CERTIFYING: TOTAT COST STATE OF FIOR|OA ) ) s5: couNTY oF coLUER ) The foregoing instrument was signed and acknowledged before me this 8th day of March, 2ol6 by David Martin who is personally known to me and who did not take an oath, Debra Mansfield :, Notary Public ltl:., isi DEBI NS L-' PROJECT NAME:CPOC lnfrastructure Phase ll David Martin OF:Bonness lnc. 1990 Seward Ave. Naples, Fl- 34109 SEAL: 16.A.4.c Packet Pg. 234 Attachment: Exhibit A (6619 : Final Acceptance of Utilities - Collier Park of Commerce Phase 2) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2016312812 Transaction Number:2016-019450 Date Paid:04/06/2016 Amount Due:$1,216.45 Payment Details:Payment Method Amount Paid Check Number Check $1,216.45 6214 Amount Paid:$1,216.45 Change / Overage:$0.00 Contact:York Property Management LLC 5150 Tamiami Trail N Naples, FL 34103 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20160000500 $1,216.45 $1,216.45 670-000000-220113 Cashier Name:LeaDerence Batch Number:5183 Entered By: melissaalvarez 16.A.4.c Packet Pg. 235 Attachment: Exhibit A (6619 : Final Acceptance of Utilities - Collier Park of Commerce Phase 2) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2016317498 Transaction Number:2016-024136 Date Paid:04/25/2016 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 6264 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:York Property Management LLC 5150 Tamiami Trail N Naples, FL 34103 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20160000500 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:AlinaHarris Batch Number:5232 Entered By: melissaalvarez 16.A.4.c Packet Pg. 236 Attachment: Exhibit A (6619 : Final Acceptance of Utilities - Collier Park of Commerce Phase 2)