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Agenda 03/12/2019 Item #16A1103/12/2019 EXECUTIVE SUMMARY Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for StoneCreek Plat 2, Phase 1, PL20170001026 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 StoneCreek Plat 2, Phase 1, 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 August 2, 2017. At that time, the value of these potable water and sewer utility facilities (assets) was $97,949.04 and $95,924.40, 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 5404, at Page 490, 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 February 6, 2019, 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 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 total gross value of $193,873.44 (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 16.A.11 Packet Pg. 379 03/12/2019 majority vote for Board approval - SAS RECOMMENDATION: To approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for StoneCreek Plat 2, Phase 1, PL20170001026 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.11 Packet Pg. 380 03/12/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.11 Doc ID: 7983 Item Summary: Recommendation to approve final acceptance and unconditional conveyance of the potable water and sewer utility facilities for StoneCreek Plat 2, Phase 1, PL20170001026 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: 03/12/2019 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 02/06/2019 10:03 AM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 02/06/2019 10:03 AM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 02/06/2019 10:06 AM Water Steve Messner Additional Reviewer Completed 02/06/2019 10:14 AM Wastewater Steve Nagy Additional Reviewer Completed 02/06/2019 12:48 PM Wastewater Beth Johnssen Additional Reviewer Completed 02/06/2019 12:49 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 02/06/2019 12:59 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 02/06/2019 3:28 PM Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 02/07/2019 2:06 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 02/08/2019 10:22 AM Growth Management Department Matthew McLean Additional Reviewer Completed 02/08/2019 2:42 PM Growth Management Department James C French Deputy Department Head Review Completed 02/08/2019 3:17 PM County Attorney's Office Scott Stone Level 2 Attorney Review Completed 02/08/2019 4:50 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 02/20/2019 2:00 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/20/2019 3:34 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/26/2019 4:45 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 02/28/2019 9:18 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/28/2019 4:17 PM 16.A.11 Packet Pg. 381 03/12/2019 Board of County Commissioners MaryJo Brock Meeting Pending 03/12/2019 9:00 AM 16.A.11 Packet Pg. 382 STONECREEK PLAT 2 PHASE 1 LOCATION MAP 16.A.11.a Packet Pg. 383 Attachment: Location Map (7983 : Final Acceptance of Utilities - StoneCreek Plat 2, Phase 1) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond With Plat Final Obligation Bond $4,000 2017404292 Total Amount $4,000 The 10% UPS Bond, if applicable, is based on the total amount of the water and/or sewer utilities being installed for the whole project which includes material and labor. The contributory assets reflect the cost of materials, not labor and are based on the assets of which the county will be owning and maintaining. Final Obligation Bond, if applicable, in accordance with Utility Ordinance 2004-31 Attachments: 1. Verification of Final Cost 2. Receipt of Payment 16.A.11.b Packet Pg. 384 Attachment: Exhibit A (7983 : Final Acceptance of Utilities - StoneCreek Plat 2, Phase 1) 16.A.11.b Packet Pg. 385 Attachment: Exhibit A (7983 : Final Acceptance of Utilities - StoneCreek Plat 2, Phase 1) 16.A.11.b Packet Pg. 386 Attachment: Exhibit A (7983 : Final Acceptance of Utilities - StoneCreek Plat 2, Phase 1) &ROOLHU&RXQW\ *URZWK0DQDJHPHQW'LYLVLRQ +RUVHVKRH'ULYH1 1DSOHV)/  5(&(,372)3$<0(17 5HFHLSW1XPEHU 7UDQVDFWLRQ1XPEHU 'DWH3DLG $PRXQW'XH 3D\PHQW'HWDLOV 3D\PHQW0HWKRG $PRXQW3DLG &KHFN1XPEHU &KHFN   $PRXQW3DLG &KDQJH2YHUDJH &RQWDFW3$5./$1'6$662&,$7(6,///3 6$:*5$66&253573.:< 6815,6()/ )(('(7$,/6 )HH'HVFULSWLRQ 5HIHUHQFH1XPEHU 2ULJLQDO )HH $PRXQW 3DLG */$FFRXQW 8WLOLW\3HUIRUPDQFH 5HIXQGDEOH%RQG 3/   &DVKLHU1DPH$OLQD+DUULV %DWFK1XPEHU (QWHUHG%\PHOLVVDDOYDUH] 16.A.11.b Packet Pg. 387 Attachment: Exhibit A (7983 : Final Acceptance of Utilities - StoneCreek Plat 2, Phase 1) 16.A.11.c Packet Pg. 388 Attachment: Assets Sheet (7983 : Final Acceptance of Utilities - StoneCreek Plat 2, Phase 1) 16.A.11.c Packet Pg. 389 Attachment: Assets Sheet (7983 : Final Acceptance of Utilities - StoneCreek Plat 2, Phase 1)