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Agenda 12/10/2019 Item #16A15 (Final Acceptance - Rattlesnake Hammock Self Storage)12/10/2019 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Rattlesnake Hammock Self-Storage, PL20180000852, accept the 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 $10,996.08 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 the 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 $10,996.08, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Rattlesnake Hammock Self-Storage 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 was offered for conveyance to the County, as described in Official Records (O.R.) Book 5538, Page (PG) 3727. Subsequently, a Corrective Warranty Deed and Bill of Sale was recorded, in order to correct exhibits and the contributory assets, as described in OR Book 5690, Page 3890 of the Public Records of Collier County, Florida. 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 July 20, 2018. At that time, the value of these potable water utility facilities (ass ets) was $6,650.30. (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 approved 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 5538, at page 3727. Subsequently, a Corrective Warranty Deed and Bill of Sale was recorded, in order to correct exhibits and the contributory assets, as described in OR Book 5690, Page 3890 of the Public Records of Collier County, Florida. (“the Utilities Facilities Deed”). 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 3, 2019, 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 5538, PG 3727, 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 $10,996.08. (See attached Exhibit A). Staff also recommends acceptance of the Utilities Facilities Deed and the facilities described therein. 16.A.15 Packet Pg. 1701 12/10/2019 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. FISCAL IMPACT: Approval of this Executive Summary will result in the Collier County Water-Sewer District receiving title to a portion of the potable water utility facilities, which at the time of pre liminary acceptance, had a total gross value of $6,650.30. (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 RECOMMENDATION: To approve final acceptance of the potable water and sewer facilities for Rattlesnake Hammock Self-Storage, PL20180000852, 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 $10,996.08 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) 4. Warranty Deed and Bill of Sale (PDF) 5. Corrective Warranty Deed and Bill of Sale (PDF) 16.A.15 Packet Pg. 1702 12/10/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.15 Doc ID: 10066 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Rattlesnake Hammock Self-Storage, PL20180000852, accept the 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 $10,996.08 to the Project Engineer or the Developer’s designated agent. Meeting Date: 12/10/2019 Prepared by: Title: Technician – Growth Management Development Review Name: Lucia Martin 09/04/2019 3:57 PM Submitted by: Title: Project Manager, Principal – Growth Management Department Name: Matthew McLean 09/04/2019 3:57 PM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 09/04/2019 3:58 PM Water Steve Messner Additional Reviewer Completed 09/05/2019 9:11 AM Growth Management Operations & Regulatory Management Rose Burke Additional Reviewer Completed 09/05/2019 1:26 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 09/05/2019 2:18 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 09/19/2019 4:13 PM Growth Management Development Review Marcus Berman Additional Reviewer Completed 11/08/2019 3:56 PM Growth Management Department Matthew McLean Additional Reviewer Completed 11/12/2019 7:28 AM Growth Management Department James C French Deputy Department Head Review Completed 11/12/2019 1:25 PM County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 11/15/2019 10:07 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/15/2019 3:40 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/18/2019 10:18 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/19/2019 10:50 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 11/20/2019 10:03 AM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 11/25/2019 4:50 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/10/2019 9:00 AM 16.A.15 Packet Pg. 1703 RATTLESNAKE HAMMOCK SELF-STORAGE LOCATION MAP 16.A.15.a Packet Pg. 1704 Attachment: Location Map (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $6,996.08 2018498343 Final Obligation Bond $4,000.00 2018493180 Total Amount $10,996.08 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.15.b Packet Pg. 1705 Attachment: Exhibit A (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.b Packet Pg. 1706 Attachment: Exhibit A (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.b Packet Pg. 1707 Attachment: Exhibit A (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2018498343 Transaction Number:2018-037091 Date Paid:05/01/2018 Amount Due:$6,996.08 Payment Details:Payment Method Amount Paid Check Number Check $6,996.08 010846 Amount Paid:$6,996.08 Change / Overage:$0.00 Contact:Johnson Operating Account PO Box 3524 Spartanburg, SC 29304 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20180000852 $6,996.08 $6,996.08 670-000000-220113 Cashier Name:ShayraJorge Batch Number:7308 Entered By: LuciaMartin 16.A.15.b Packet Pg. 1708 Attachment: Exhibit A (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2018493180 Transaction Number:2018-031928 Date Paid:04/13/2018 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 010432 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:Johnson Operating Account PO Box 3524 Spartanburg, SC 29304 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20180000852 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:RichardKoenigsknecht Batch Number:7257 Entered By: LuciaMartin 16.A.15.b Packet Pg. 1709 Attachment: Exhibit A (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.c Packet Pg. 1710 Attachment: Assets Sheet (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.d Packet Pg. 1711 Attachment: Warranty Deed and Bill of Sale (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.d Packet Pg. 1712 Attachment: Warranty Deed and Bill of Sale (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.d Packet Pg. 1713 Attachment: Warranty Deed and Bill of Sale (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.d Packet Pg. 1714 Attachment: Warranty Deed and Bill of Sale (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.dPacket Pg. 1715Attachment: Warranty Deed and Bill of Sale (10066 : Final Acceptance of Utilities - Rattlesnake Hammock 16.A.15.d Packet Pg. 1716 Attachment: Warranty Deed and Bill of Sale (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.e Packet Pg. 1717 Attachment: Corrective Warranty Deed and Bill of Sale (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.e Packet Pg. 1718 Attachment: Corrective Warranty Deed and Bill of Sale (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.e Packet Pg. 1719 Attachment: Corrective Warranty Deed and Bill of Sale (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.e Packet Pg. 1720 Attachment: Corrective Warranty Deed and Bill of Sale (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage) 16.A.15.e Packet Pg. 1721 Attachment: Corrective Warranty Deed and Bill of Sale (10066 : Final Acceptance of Utilities - Rattlesnake Hammock Self-Storage)