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Agenda 09/10/2019 Item #16A28 (Sewer Utility Facilities at O'Reilly Auto Parts)09/10/2019 EXECUTIVE SUMMARY Recommendation to approve final acceptance and accept the conveyance of the sewer utility facilities for O’Reilly Auto Parts, PL20180001837 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 $4,635 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 accept the conveyance of these sewer facilities and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $4,635, in accordance with the Collier County Utility Standards and Proce dures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of O’Reilly Auto Parts, has constructed the sewer facilities within dedicated easements to serve this development. (See attached location map). The potable water and sewer facilities were offered for conveyance to the County, as described in OR Book 5525, Page 854 of the Public Records of Collier County, Florida. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on June 20, 2018. At that time, the value of these sewer utility facilities (assets) was $6,350. 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 appr oved 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 5525, at Page 854, of the Public Records of Collier County, Florida (“The Utilities Facilities Deed”). 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 the Development Review staff on July 15, 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 Utility Performance Security (UPS) and Final Obligation Bond in the total amount $4,635. Staff also recommends acceptance of the Utilities Facilities Deed and the facilities described therein. 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 title to the utility facilities, which at the time of preliminary acceptance, had a total gross value of $6,350 (no depreciation applied) and an asset will be recorded in the financial records of the county. 16.A.28 Packet Pg. 705 09/10/2019 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 - SAA RECOMMENDATION: To approve final acceptance of the sewer utility facilities for O’Reilly Auto Parts, PL20180001837, accept the conveyance of the Utilities Facilities Deed and the facilities described therein, 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 $4,635 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. Contributory Assets (PDF) 4. Warranty Deed and Bill of Sale (PDF) 16.A.28 Packet Pg. 706 09/10/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.28 Doc ID: 9623 Item Summary: Recommendation to approve final acceptance and accept the conveyance of the sewer utility facilities for O’Reilly Auto Parts, PL20180001837 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 $4,635 to the Project Engineer or the Developer’s designated agent. Meeting Date: 09/10/2019 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 07/18/2019 3:22 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 07/18/2019 3:22 PM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 07/18/2019 4:37 PM Growth Management Operations & Regulatory Management Rose Burke Additional Reviewer Completed 07/18/2019 5:04 PM Wastewater Beth Johnssen Additional Reviewer Completed 07/23/2019 11:39 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 07/23/2019 1:31 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 07/30/2019 8:57 AM Engineering & Natural Resourc es Jack McKenna Additional Reviewer Completed 07/30/2019 9:58 AM Growth Management Department Matthew McLean Additional Reviewer Completed 07/31/2019 4:49 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 08/01/2019 12:57 PM Growth Management Department James C French Deputy Department Head Review Completed 08/01/2019 1:32 PM County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 08/19/2019 3:13 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/19/2019 3:37 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/21/2019 4:30 PM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 08/22/2019 4:24 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/26/2019 2:32 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/10/2019 9:00 AM 16.A.28 Packet Pg. 707 O’REILLY AUTO PARTS LOCATION MAP 16.A.28.a Packet Pg. 708 Attachment: Location Map (9623 : Final Acceptance of Utilities - O'Reilly Auto Parts) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $635.00 2018511912 Final Obligation Bond $4,000.00 2018511912 Total Amount $4,635.00 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.28.b Packet Pg. 709 Attachment: Exhibit A (9623 : Final Acceptance of Utilities - O'Reilly Auto Parts) PROJEC?Mlffi: LOOATION: NAM* & AODRESS OF OVUNE* TYPE OT UNLTY SYSTEI.i: VEHTICATION OF FINAL COST o'RETLLYAUTOilOtlVE tor rq 13, t*, 16, 1s, 17 & 18, BLocK & $ourlt TAiltAl{ H;I8HT$ *CCORDINO ?O THT BAP OR PLAT YI{ERSOT A$ RECOROTO N TLAT SOOK , PASE ** PUAUC RECORT}S OF COLLIEH COUNTY, TLORIOA EplC RE?A|L4, $eHr\OLE, LLC 907 $" FT. HARR$ON AVINUE. STf,, TOE. CLEARYYATER, FL 33736 $ANITARY $HWER iMAYEnrAL ANn $tRVlCtS) ITEi{$tzE QUAN. UH'T COST TOTAL 6" Srn$sr Cl*sncert$ Tra-{n rs 3 1 6 U o L.F. 62S.mes $200.8t.s. s1,008.@ so.00 $o.00 80.00 ${,75$.SS sss0.o0 $1,000.00 $0.00 $0.00 $0 00 TOTAL COST I d0 llem!.y cer0fu tla! tllc qr,anuua$ at msFrial Gn$ senffi dsocr.lbsd s$ovagrs c uus f,nd sceursh rsHtt€frt&tiofl d he 8ff'ln*tegsd cost d lh* irskff. I CERTIFYINGI ss.3$0 00 f*sr - oF. STATE OT CQUNTYOF Eirth Tech $svicer Co. flonds Pa$es Thetor;gorrprrct4rm€nt\yosslgrlcdandackrrorrsdgrylletore*u* 16 o"yor fr(Y ,zolX W/t4 i k ta.r,{ /r ..-vrho is psrlporqTfiilfiEf,b .- on *tr" produced ioenrrlicotknr S'ea}: KAfiL$AifiIS NY C$**!it$gl0$l #S0t S$1 S t)CIt8E$r J$,tl !5. ?W Bon{od sru$nh 1*t $*t Srur*rt d-/ Ty pe of kbntficauon ProducBd 16.A.28.b Packet Pg. 710 Attachment: Exhibit A (9623 : Final Acceptance of Utilities - O'Reilly Auto Parts) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2018511912 Transaction Number:2018-050660 Date Paid:06/12/2018 Amount Due:$4,635.00 Payment Details:Payment Method Amount Paid Check Number Check $4,635.00 1027 Amount Paid:$4,635.00 Change / Overage:$0.00 Contact:EPIC RETAIL 41 SEMINOE LLC 907 S FT HARRISON AVE STE 102 CLEARWATER , FL 33756 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20180001837 $4,635.00 $4,635.00 670-000000-220113 Cashier Name:AlinaHarris Batch Number:7428 Entered By: LuciaMartin 16.A.28.b Packet Pg. 711 Attachment: Exhibit A (9623 : Final Acceptance of Utilities - O'Reilly Auto Parts) 16.A.28.cPacket Pg. 712Attachment: Contributory Assets (9623 : Final Acceptance of Utilities - O'Reilly Auto Parts) 16.A.28.d Packet Pg. 713 Attachment: Warranty Deed and Bill of Sale (9623 : Final Acceptance of Utilities - O'Reilly Auto Parts) 16.A.28.d Packet Pg. 714 Attachment: Warranty Deed and Bill of Sale (9623 : Final Acceptance of Utilities - O'Reilly Auto Parts) 16.A.28.d Packet Pg. 715 Attachment: Warranty Deed and Bill of Sale (9623 : Final Acceptance of Utilities - O'Reilly Auto Parts) 16.A.28.d Packet Pg. 716 Attachment: Warranty Deed and Bill of Sale (9623 : Final Acceptance of Utilities - O'Reilly Auto Parts) 16.A.28.d Packet Pg. 717 Attachment: Warranty Deed and Bill of Sale (9623 : Final Acceptance of Utilities - O'Reilly Auto Parts)