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Agenda 10/08/2019 Item #16A 3 (Isles of Collier Preserve Water & Sewer Facilities Acceptance)10/08/2019 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities, and accept the conveyance of the potable water and sewer facilities for Isles of Collier Preserve Phase 13, PL20190001298. OBJECTIVE: To have the Board of County Commissioners, as Ex-Officio Governing Board of the Collier County Water-Sewer District, approve final acceptance of these potable water and sewer facilities, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Isles of Collier Preserve Phase 13, has constructed the potable water and sewer facilities within dedicated easements to serve this private development (see attached location map). 2) Collier County Public Utilities Department granted the Developer of Isles of Collier Preserve Phase 13, a utility deviation that permitted the project to deviate from the standard utilities acceptance process, allowing the project to skip the one-year warranty period (and associated performance security) and go straight into final utility acceptance. Public Utilities staff justified the deviation due to the project’s minimal improvements to the utility facilities. The majority of the utility facilities had been constructed and conveyed to Collier County under Isles of Collier Preserve Phase 2. 3) Staff recorded all preliminary acceptance documents associated with the potable water and 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 the potable water and sewer facilities by Warranty Deed, and Bill of Sale recorded in Official Records Book 5660, Page 3982 of the Public Records of Collier County, Florida (“The Utilities Facilities Deed”). 4) A final inspection to discover defects in materials and workmanship have been conducted by staff on August 1, 2019, in coordination with Public Utilities, and these facilities have bee n found to be satisfactory and acceptable. 5) Staff recommends final acceptance of the subject potable water and sewer utilities facilities in the amount of $32,250. 6) This final acceptance is in accordance with Collier County, Ordinance No. 2004-31, as amended. 7) Staff is unaware of any issues that would serve to negate the recommendation to approve this final acceptance. FISCAL IMPACT: Approval of this Executive Summary will result in the Collier County Water-Sewer District receiving title to the potable water utility facilities, which have a gross value of $32,250 (no depreciation applied) and an asset will be recorded in the financial records of the county. 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 16.A.3 Packet Pg. 454 10/08/2019 RECOMMENDATION: To approve final acceptance of the potable water and sewer utility facilities for Isles of Collier Preserve Phase 13, PL20190001298, and accept the conveyance of the Utilities Facilities Deed, and the facilities described therein. Prepared by: Lucia S. Martin, Technician, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Utility Deviation Approval (PDF) 3. Contributory Assets (PDF) 4. Warranty Deed and Bill of Sale (PDF) 16.A.3 Packet Pg. 455 10/08/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.3 Doc ID: 10005 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities, and accept the conveyance of the potable water and sewer facilities for Isles of Collier Preserve Phase 13, PL20190001298. Meeting Date: 10/08/2019 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 08/29/2019 4:38 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 08/29/2019 4:38 PM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 08/30/2019 5:20 AM Water Pamela Libby Additional Reviewer Completed 08/30/2019 6:42 AM Growth Management Development Review Marcus Berman Additional Reviewer Completed 08/30/2019 10:07 AM Water Steve Messner Additional Reviewer Completed 08/30/2019 10:16 AM Wastewater Beth Johnssen Additional Reviewer Completed 08/30/2019 1:08 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 09/03/2019 3:34 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 09/03/2019 4:59 PM Growth Management Operations & Regulatory Management Rose Burke Additional Reviewer Completed 09/03/2019 5:20 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 09/05/2019 2:05 PM Growth Management Department Matthew McLean Additional Reviewer Completed 09/06/2019 1:22 PM Growth Management Department James C French Deputy Department Head Review Completed 09/11/2019 3:56 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 09/13/2019 9:30 AM County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 09/17/2019 8:22 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/17/2019 2:11 PM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 09/24/2019 2:00 PM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 09/24/2019 3:38 PM 16.A.3 Packet Pg. 456 10/08/2019 County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/29/2019 5:35 PM Board of County Commissioners MaryJo Brock Meeting Pending 10/08/2019 9:00 AM 16.A.3 Packet Pg. 457 ISLES OF COLLIER PRESERVE PHASE 13 LOCATION MAP 16.A.3.a Packet Pg. 458 Attachment: Location Map (10005 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 13) Page 1 of 1 COLLIER COUNTY Public Utilities Department Utility Deviation Approval Sheet Project Name: Isles of Collier Reserve Ph 13 - One Step Conveyance Utility Retrofit Submitted By Date NicholsonJoanna 05/14/2019 14:41:29 Approved By Date StevensMichael, Project Manager, Principal (Licensed), Public Util 05/14/2019 16:55:41 NagySteve, Manager - Wastewater Collections, Public Utilities Department 05/15/2019 05:20:01 JohnssenBeth, Division Director - Wastewater, Public Utilities Department 05/15/2019 07:17:14 BullertBenjamin, Project Manager, Principal (Licensed), Public Utilities Department 05/16/2019 13:07:13 Pam Libby, Manager - Distribution, Water 05/16/2019 13:13:15 Steve Messner, Division Director - Water 05/16/2019 13:54:58 16.A.3.b Packet Pg. 459 Attachment: Utility Deviation Approval (10005 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 13) 16.A.3.cPacket Pg. 460Attachment: Contributory Assets (10005 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 13) 16.A.3.cPacket Pg. 461Attachment: Contributory Assets (10005 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 13) 16.A.3.d Packet Pg. 462 Attachment: Warranty Deed and Bill of Sale (10005 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 13) 16.A.3.d Packet Pg. 463 Attachment: Warranty Deed and Bill of Sale (10005 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 13) 16.A.3.d Packet Pg. 464 Attachment: Warranty Deed and Bill of Sale (10005 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 13) 16.A.3.dPacket Pg. 465Attachment: Warranty Deed and Bill of Sale (10005 : Final Acceptance of Utilities - Isles of Collier Preserve 16.A.3.d Packet Pg. 466 Attachment: Warranty Deed and Bill of Sale (10005 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 13) 16.A.3.d Packet Pg. 467 Attachment: Warranty Deed and Bill of Sale (10005 : Final Acceptance of Utilities - Isles of Collier Preserve Phase 13)