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Agenda 12/08/2020 Item #16A 8 (Final acceptance & conveyance of sewer utility facilities for Arboretum)12/08/2020 EXECUTIVE SUMMARY Recommendation to approve final acceptance and accept the conveyance of the sewer utility facilities for Arboretum, PL20190000973 and authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $45,549.50 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 Securities (UPS) and Final Obligation Bond in the total amount of $45,549.50, in accordance with the Collier County Utility Standards and Procedur es, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Arboretum has constructed the sewer facilities within dedicated easements to serve this development. (See attached location map). The sewer facilities were offered for conveyance to the County, as described in OR Book 5661, Page 3811, together with an underlying easement, as described in OR Book 5661, at Page 3818, of the Public Records of Collier County, Florida. 2) Preliminary acceptance of these utility facilities was approved by the De velopment Review staff on August 19, 2019. At that time, the value of these sewer utility facilities (assets) was $130,283.27. 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 interest in the sewer facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in Official Records Book 5661, at page 3811 (“the Utilities Facilities Deed”), together with appurtenant Deed of Utility Easement recorded in Official Records Book 5661, at Page 3818, of the Public Records of Collier County, Florida. 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 November 4, 2020, 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 Securities (UPS) and Final Obligation Bond in the total amount of $45,549.50. 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 16.A.8 Packet Pg. 1317 12/08/2020 gross value of $130,283.27 (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. -DDP RECOMMENDATION: To approve final acceptance and accept the conveyance of the sewer utility facilities for Arboretum, PL20190000973, 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 Securities (UPS) and Final Obligation Bond in the total amount of $45,549.50 to the Project Engineer or the Developer’s designated agent. Prepared by: Valerie Kullick, Technician, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 3. Assets Sheet (PDF) 4. Warranty Deed & Bill of Sale (PDF) 5. Deed of Utility Easement (PDF) 16.A.8 Packet Pg. 1318 12/08/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.8 Doc ID: 14159 Item Summary: Recommendation to approve final acceptance and accept the conveyance of the sewer utility facilities for Arboretum, PL20190000973 and authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $45,549.50 to the Project Engineer or the Developer’s designated agent. Meeting Date: 12/08/2020 Prepared by: Title: Technician – Growth Management Development Review Name: Valerie Kullick 11/04/2020 10:24 AM Submitted by: Title: Director – Growth Management Department Name: Matthew McLean 11/04/2020 10:24 AM Approved By: Review: Growth Management Department Judy Puig Level 1 Reviewer Completed 11/04/2020 10:43 AM Wastewater Beth Johnssen Additional Reviewer Completed 11/04/2020 10:51 AM Wastewater Steve Nagy Additional Reviewer Completed 11/04/2020 1:21 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 11/04/2020 1:39 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 11/04/2020 2:54 PM Growth Management Operations & Regulatory Management Rose Burke Additional Reviewer Completed 11/04/2020 6:46 PM Growth Management Development Review Marcus Berman Additional Reviewer Completed 11/05/2020 6:21 AM Growth Management Department Matthew McLean Additional Reviewer Completed 11/05/2020 10:25 AM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 11/05/2020 10:31 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/05/2020 10:42 AM Growth Management Department James C French Deputy Department Head Review Completed 11/05/2020 12:20 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/05/2020 3:24 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 11/06/2020 8:55 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/06/2020 11:07 AM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 11/25/2020 2:06 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/08/2020 9:00 AM 16.A.8 Packet Pg. 1319 ARBORETUM LOCATION MAP 16.A.8.a Packet Pg. 1320 Attachment: Location Map (14159 : Final Acceptance of Utilities - Arboretum) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $37,505.50 0225120 10% UPS Bond $4,044 2019640404 Final Obligation Bond $4,000 2019632377 Total Amount $45,549.50 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.8.b Packet Pg. 1321 Attachment: Exhibit A (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.b Packet Pg. 1322 Attachment: Exhibit A (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.bPacket Pg. 1323Attachment: Exhibit A (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.bPacket Pg. 1324Attachment: Exhibit A (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.bPacket Pg. 1325Attachment: Exhibit A (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.bPacket Pg. 1326Attachment: Exhibit A (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.bPacket Pg. 1327Attachment: Exhibit A (14159 : Final Acceptance of Utilities - Arboretum) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2019640404 Transaction Number:2019-063678 Date Paid:07/15/2019 Amount Due:$4,044.00 Payment Details:Payment Method Amount Paid Check Number Check $4,044.00 00003313 Amount Paid:$4,044.00 Change / Overage:$0.00 Contact:MATTAMY NAPLES LLC (DBA) MATTAMY HOMES 4107 CRESCENT PARK DRIVE RIVERVIEW, FL 33578 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20190000973 $4,044.00 $4,044.00 670-000000-220113 Cashier Name:ThomasThompson Batch Number:8417 Entered By: LuciaMartin 16.A.8.b Packet Pg. 1328 Attachment: Exhibit A (14159 : Final Acceptance of Utilities - Arboretum) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2019632377 Transaction Number:2019-055651 Date Paid:06/18/2019 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 00003176 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:MATTAMY NAPLES LLC (DBA) MATTAMY HOMES 4107 CRESCENT PARK DRIVE RIVERVIEW, FL 33578 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20190000973 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:RichardKoenigsknecht Batch Number:8351 Entered By: LuciaMartin 16.A.8.b Packet Pg. 1329 Attachment: Exhibit A (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.c Packet Pg. 1330 Attachment: Assets Sheet (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.d Packet Pg. 1331 Attachment: Warranty Deed & Bill of Sale (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.d Packet Pg. 1332 Attachment: Warranty Deed & Bill of Sale (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.d Packet Pg. 1333 Attachment: Warranty Deed & Bill of Sale (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.dPacket Pg. 1334Attachment: Warranty Deed & Bill of Sale (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.dPacket Pg. 1335Attachment: Warranty Deed & Bill of Sale (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.dPacket Pg. 1336Attachment: Warranty Deed & Bill of Sale (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.d Packet Pg. 1337 Attachment: Warranty Deed & Bill of Sale (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.e Packet Pg. 1338 Attachment: Deed of Utility Easement (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.e Packet Pg. 1339 Attachment: Deed of Utility Easement (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.ePacket Pg. 1340Attachment: Deed of Utility Easement (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.ePacket Pg. 1341Attachment: Deed of Utility Easement (14159 : Final Acceptance of Utilities - Arboretum) 16.A.8.ePacket Pg. 1342Attachment: Deed of Utility Easement (14159 : Final Acceptance of Utilities - Arboretum)