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Agenda 10/09/2018 Item #16A 510/09/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Hammock Cove Tract C, PL20170000348, accept unconditional conveyance of a portion of the sewer 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 $6,074.82 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 a portion of the sewer facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $6,074.82, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Hammock Cove Tract C, has constructed the potable water and sewer facilities within dedicated easements to serve this private development (see attached location map). A portion of the sewer facilities will be conveyed to the County, as described in Official Records (O.R.) Book 5418, Page (PG) 2698. The remaining sewer facilities and all potable water facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on July 1, 2017. At that time, the value of these sewer utility facilities (assets) was $55 7.30. (See attached asset sheet). 3) Staff recorded all preliminary acceptance documents associated with the sewer 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 sewer facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5418, at page 2698 of the Public Records of Collier County, Florida. 4) The 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 staff on August 30, 2018, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 6) The on-site water and sewer utilities, less the sewer utilities described in O.R. Book 5418, PG 2698, 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 $6,074.82. (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. 237 10/09/2018 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 of a portion of the sewer utility facilities, which at the time of preliminary acceptance, had a total gross value of $557.30 (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 Hammock Cove Tract C, PL20170000348, accept unconditional conveyance of a portio n of the sewer 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 $6,074.82 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. 238 10/09/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.5 Doc ID: 6592 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Hammock Cove Tract C, PL20170000348, accept unconditional conveyance of a portion of the sewer 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 $6,074.82 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 08/31/2018 12:45 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 08/31/2018 12:45 PM Approved By: Review: Wastewater Beth Johnssen Additional Reviewer Completed 08/31/2018 12:47 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 08/31/2018 4:24 PM Wastewater Steve Nagy Additional Reviewer Completed 09/03/2018 2:40 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 09/05/2018 11:55 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 09/07/2018 5:26 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 09/10/2018 5:05 PM Growth Management Department Matthew McLean Additional Reviewer Completed 09/11/2018 11:03 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 09/11/2018 2:10 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 3:55 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/17/2018 1:27 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/20/2018 1:45 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 09/24/2018 1:08 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/30/2018 11:44 AM Board of County Commissioners MaryJo Brock Meeting Pending 10/09/2018 9:00 AM 16.A.5 Packet Pg. 239 HAMMOCK COVE TRACT C LOCATION MAP 16.A.5.a Packet Pg. 240 Attachment: Location Map (6592 : Final Acceptance of Utilities - Hammock Cove Tract C) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $2,074.82 2017389378 Final Obligation Bond $4,000.00 2017389378 Total Amount $6,074.82 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. 241 Attachment: Exhibit A (6592 : Final Acceptance of Utilities - Hammock Cove Tract C) VERIFICATION OF FINAL COST PROJECT NAME:Hammock Cove Tract C LOCATION:Section 24 Township 50S Range 25 E Collier County, Florida NAME & ADDRESS OF OWNER: Equity Sabal Bay MOB, LLC 4653 Trueman Blvd, #100 Hillard, OH 43026 TYPE OF UTILITY SYSTEM:POTABLE WATER MD==L PVC C-900 DR 14 Backflow Preventer Assembly FDC Fire Riser Water Service Backflow Preventer 4"160 LF 1 EA 1 EA 1 EA 1 LS 1 EA $11.00 $7,278.00 S1.806.00 $1,835.00 $728 00 S1.192.43 $1.760.00 $7,278.00 S1.806.00 $1,835.00 $728.00 S1.192.43 4" 4" 2 5" 1.5" TOTAL COST $14,599.43 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 Parkway Fort Myers, FL 33966 I do hereby certify that the quantities of matenal and services descnbed above are true and an accurate representation of the as-installed cost of the system. CERTIFYII Kevin Jertsen, President JENSEN UNDERGROUND UTILITIES, INC. 5585 Taylor Road Naples, Florida 34109 OF: / J&/7STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 17 day of January, 2017 by Kevin Jensen . who is personally known to me and who did not take an oath. 6LlJOdJA ' Donna L. Ventre A SEAL: , Notary Public f DONNA L VENTRE 'V $:CN#FF 206604 *P'fiKS June 1. 2-319 * l'-’l3T*r*sn ,1 * \\JENSON01\Company\Excel_Doc\DONNA-1\Tim\VOFC\Collicr Counly\Hammock Cove Tract OHammock Cove C Combined Water REV 16.A.5.b Packet Pg. 242 Attachment: Exhibit A (6592 : Final Acceptance of Utilities - Hammock Cove Tract C) VERIFICATION OF FINAL COST PROJECT NAME:Hammock Cove Tract C LOCATION:Section 24 Township 50S Range 25 E Collier County, Florida NAME & ADDRESS OF OWNER: Equity Sabal Bay MOB, LLC 4653 Trueman Blvd, #100 Hillard, OH 43026 TYPE OF UTILITY SYSTEM:SANITARY SEWER Zm*mmmmI Item SDR 26 Cleanout Assembly 6"182 LF 7 EA TOTAL COST $16.90 $439.00 $3,075.80 $3.073.006” $6,148.80 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 Banks Engineering 10511 Six Mile Cypress Parkway Fort Myers. FL 33966 OF: 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 CERTIFYII i Kevin JenseSnserv'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 17 day of January, 2017 by KevinJensen , who.is personally kn<5Wn to me and who did not take an oath. \ SEAL: , Notary Publicma L. Ventre DONNA L VENTRE • ,V ON#Fr 206604 EXPIRES Juno 1.2019 ‘•ub’x UfioarwrtW*i k Hi 16.A.5.b Packet Pg. 243 Attachment: Exhibit A (6592 : Final Acceptance of Utilities - Hammock Cove Tract C) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2017389378 Transaction Number:2017-012854 Date Paid:03/01/2017 Amount Due:$6,074.82 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 2123992 Check $2,074.82 2123993 Amount Paid:$6,074.82 Change / Overage:$0.00 Contact:EQUITY LLC Naples, FL FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20170000348 $4,000.00 $4,000.00 670-000000-220113 Refundable Bonds PL20170000348 $2,074.82 $2,074.82 670-000000-220113 Cashier Name:AlinaHarris Batch Number:6143 Entered By: melissaalvarez 16.A.5.b Packet Pg. 244 Attachment: Exhibit A (6592 : Final Acceptance of Utilities - Hammock Cove Tract C) CERTIFICATION OF CONTRIBUTORY COSTS (SEWER) PROJECT NAME:Hammock Cove Tract C LOCATION: Section 24 Township 50S Range 25 E Collier County, Florida NAME & ADDRESS OF OWNER: Equity Sabal Bay MOB, LLC 4653 Trueman Blvd,#100 Hillard, OH 43026 TYPE OF UTILITY SYSTEM:SANITARY SEWER (Materials Only) SDR 26 Cleanout Assembly 6"7 LF 1 EA TOTAL COST $16.90 $439.00 $118.30 $439.006" $557.30 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 Banks Engineering 10511 Six Mile Cypress Parkway Fort Myers, FL 33966 OF: 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. s CERTIFYING: z Kevin denspri;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 17 day of January, 2017 by Kevin.Jensen . who is personally known to me "and who did not take an oath. 4-Poona L. Ventre X SEAL: ^Notary Public 1 ft DONNA L. VENTRE \'Y ' .MM!SS'ON =*FF206604 EXPIRES: June 1. 2019 'k'tes C:\Users\A. User\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\QEEPTOLA\8121_Jensen Underground-Certification of Contributory Costs (Sewer) 16.A.5.c Packet Pg. 245 Attachment: Assets Sheet (6592 : Final Acceptance of Utilities - Hammock Cove Tract C)