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Agenda 11/13/2018 Item #16A 211/13/2018 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Two Lakes Plaza, PL20130001740, 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 $13,556.73 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 potable water facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $13,556.73, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Two Lakes Plaza, has constructed the potable water and sewer 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 5543 Page (PG) 668. The remaining potable water facilities and all sewer facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on January 6, 2014. At that time, the value of these potable water utility fa cilities (assets) was $20,786.36. (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 appro ved 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 5543, at page 668 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 staff on September 20, 2018, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 6) The on-site potable water and sewer utilities, less the potable water utilities described in O.R. Book 5543, PG 668, are owned and maintained by the developer. 7) Staff recommends final acceptance of the subject utility facilities and to release the Utili ty Performance Security (UPS) and Final Obligation Bond in the total amount of $13,556.73. (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.2 Packet Pg. 478 11/13/2018 FISCAL IMPACT: 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 $20,786.36 (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 Two Lakes Plaza, PL20130001740, 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 $13,556.73 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.2 Packet Pg. 479 11/13/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.2 Doc ID: 6807 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Two Lakes Plaza, PL20130001740, 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 $13,556.73 to the Project Engineer or the Developer’s designated agent. Meeting Date: 11/13/2018 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 09/20/2018 4:23 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 09/20/2018 4:23 PM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 09/21/2018 9:09 AM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 09/21/2018 11:51 AM Water Steve Messner Additional Reviewer Completed 09/21/2018 1:22 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 09/21/2018 4:04 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 09/24/2018 2:37 PM Growth Management Department Matthew McLean Additional Reviewer Completed 10/09/2018 10:28 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 10/09/2018 2:14 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 10/10/2018 11:22 AM Growth Management Department James C French Deputy Department Head Review Completed 10/10/2018 5:38 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/11/2018 7:51 AM County Attorney's Office Emily Pepin CAO Preview Completed 10/11/2018 9:10 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/12/2018 11:57 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 10/19/2018 10:41 AM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 10/31/2018 11:09 AM Board of County Commissioners MaryJo Brock Meeting Pending 11/13/2018 9:00 AM 16.A.2 Packet Pg. 480 TWO LAKES PLAZA LOCATION MAP 16.A.2.a Packet Pg. 481 Attachment: Location Map (6807 : Final Acceptance of Utilities - Two Lakes Plaza) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $9,556.73 2014155342 Final Obligation Bond $4,000.00 2014155342 Total Amount $13,556.73 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.2.b Packet Pg. 482 Attachment: Exhibit A (6807 : Final Acceptance of Utilities - Two Lakes Plaza) VERIFICATION OF FINAL COST PROJECT NAME:TWO LAKES PLAZA LOCATION:Section 9 Township 48 S Collier County, Florida Range 25 E NAME & ADDRESS OF OWNER:TWO LAKES OF NAPLES, LLC 11983 TAMIAMI TRAIL NORTH, SUITE 100 NAPLES, FL 34110 TYPE OF UTILITY SYSTEM:POTABLE WATER Tapping Sleeve and Valve DR14C900 Pipe MJ Reducer Master Meter Assembly Sch 80 PVC Gate Valve Tapping Sleeve and Valve DR 14 C900 Pipe Fire Backflow Preventer Gate Valve DR14C900 Pipe Fire Hydrant Assembly Post Indicator Gate Valve Swing Check Valve Fire Riser Fire Department Connection 16” x 4"EA 4.220.00 10.05 1 00 4”20 LF $201 00 $0 00 $0.00 $6,572.48 $1,340.28 $4.92556 $11,152 17 $11,725.00 $336 72 $0.00 $8 575 56 $0 00 $0.00 $0.00 $0.00 $0.00 $0.00 4" x 3”1 EA EA3"1 3"608 LF $10.81 $670.14 4925.56 17.73 11725 $336.72 $12.73 $2,858 52 3"2 EA 16” x 8"1 EA 8”629 LF 8"EA1 8"1 EA 6”LF 3 EA 6”1 EA 6”EA1 6”EA1 EA4"1 $44,627.77TOTAL COST 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 Phoenix Associates of South Florida, Inc. 2590 Northbrooke Plaza Drive, Suite 308 Naples, FL 34119 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. M CERTIFYING: Kevin Jensen, President JENSEN UNDERGROUND UTILITIES, INC. 5585 Taylor Road Naples, Florida 34109 OF: STATE OF FLORIDA ) ) SS: COUNTY OF COLUER ) AMANDA SCH'.IEF \ Notary Public • State of Florida My Comm. E*pir*s Sep 8. 2015 Y Commission # EE 128638 Bonded Throuar *-itioni Notary Assn The foregoing instrument was signed and acknowledged before me this 22nd day of October, 2013 byi Kevin Jesnen who is personally known to me and who did not take an oath. , /? ///fy6 SEAL: ., Notary PublicAmanda Schlief 16.A.2.b Packet Pg. 483 Attachment: Exhibit A (6807 : Final Acceptance of Utilities - Two Lakes Plaza) VERIFICATION OF FINAL COST PROJECT NAME:TWO LAKES PLAZA LOCATION:Section 9 Township 48 S Collier County, Florida Range 25 E NAME & ADDRESS OF OWNER:TWO LAKES OF NAPLES, LLC 11983 TAMIAMI TRAIL NORTH, SUITE 100 NAPLES, FL 34110 TYPE OF UTILITY SYSTEM: SANITARY SEWER Grinder pump station SDR 26 Pipe 6'-8' Manhole (6' to 8') SDR 26 Pipe Cleanout C900 PVC Check Valve 8"1 EA 25 LF 1 EA 150 LF 3 EA 657 LF 1 EA TOTAL COST $35,358.32 $22.12 $4,659.60 $13.18 $360.32 $8.83 $1,511.77 $35,358 32 $55300 $4,659.60 $1,977 00 $1,080.96 $5,801.31 $1,511.77 8" 8" 6" 6" 4" 4" $50,941.96 I do hereby certify that the quantities of matenal and services described above are true and an accurate representation of the as-installed system CERTIFYING: Name and Title of Engineer Certifying Phoenix Associates of South Florida, Inc. 2590 Northbrooke Plaza Drive, Suite 308 Naples, FL 34119 OF: 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. CERTIFYING: Kevin Jensen, 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 22nd day of October, 2013 by /5f SEAL:/ , Notary Publici Amanda Schlief AMANDA SCHUEF Notary Public - State of Floods My Comm. Expires Sep 8. 2015 Commission # EE 128638 Bonded Through National Notary Assn. <w4r o* 16.A.2.b Packet Pg. 484 Attachment: Exhibit A (6807 : Final Acceptance of Utilities - Two Lakes Plaza) Cottier 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: 2014155342 2014-002461 01/21/2014 $13,556.73 Payment Details:Check NumberPayment Method Amount Paid Check $13,556.73 1122700666 Amount Paid: Change / Overage: Contact: $13,556.73 $0.00 KANE FURNITURE CORP 5700 70TH AVE NORTH PINELLAS PARK, FL 33781 FEE DETAILS: Original Amount GL Account Paid $13,556.73 670-000000-220113 Fee Description Reference Number Fee PL20130001740 $13,556.73Refundable Bonds Cashier Name: Batch Number: Entered By: melissaalvarez 3557 hughes_j 16.A.2.b Packet Pg. 485 Attachment: Exhibit A (6807 : Final Acceptance of Utilities - Two Lakes Plaza) CERTIFICATION OF CONTRIBUTORY COSTS (WATER) PROJECT NAME:TWO LAKES PLAZA LOCATION:Section 9 Township 48 S Collier County, Florida Range 25 E NAME & ADDRESS OF OWNER:TWO LAKES OF NAPLES, LLC 11983 TAMIAMI TRAIL NORTH, SUITE 100 NAPLES, FL 34110 TYPE OF UTILITY SYSTEM:POTABLE WATER (MATERIALS ONLY) | Item Size tv Units Cost TotalI Tapping Sleeve and Valve DR14C900 Pipe Meter Assembly Tapping Sleeve and Valve DR14C900 Pipe 16" x 4"EA $1,720.00 $1,720.00 $4.05 $16,289.00 $16,289.00 $2.42556 $2,425.56 $13.54 $270.80 1 4"20 LF 1 EA 1 EA 20 LF $81.00 3" 16" x 8” 8" TOTAL COST $20,786.36 I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed system. CERTIFYING: NAME & TITLE OF ENGINEER CERTIFYING OF:Phoenix Associates of South Florida, Inc. 2590 Northbrooke Plaza Drive, Suite 308 Naples, FL 34119 I do hereby certify that the quantities of material described above are true and an accurate representation of the as-installed cost of the system. /V?''7CERTIFYING: //// Kevin Jensen, Present OF:JENSEN UNDERGROUND UTILITIES, INC. 5585 Taylor Road Naples, Florida 34109 / STATE OF FLORIDA ) ) SS: COUNTY OF COLLIER ) The foregoing instrument was signed and acknowledged before me this 17th day of January, 2014 by Kevin Jesnen who is personally known to me and who did not take an oath. f V . "* . A •>SEAIWNNA l. ventre Notary Public • Slate ol Florida l'/)/ My Comm txprrcs Jun 1. 2015 S Commission H CE S7879 rwv Z^txcef^)oc(fm^OFC\(?olfiePt5unly(Savon County Rev xls ■ 16.A.2.c Packet Pg. 486 Attachment: Assets Sheet (6807 : Final Acceptance of Utilities - Two Lakes Plaza)