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Agenda 03/09/2021 Item #16A 4 (Final Acceptance of potable water & sewer facilites)03/09/2021 16.A.4 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer utility facilities for Heritage Bay Golf & Country Club Phase 1 - Clubhouse Expansion, PL20200002647. 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, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Heritage Bay Golf & Country Club Phase 1 - Clubhouse Expansion 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 Heritage Bay Golf & Country Club Phase 1 - Clubhouse Expansion 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 because the value of these potable water and sewer utility facilities (assets) is low compared to most utilities conveyed to the County (See attached asset sheet). 3) A final inspection to discover defects in materials and workmanship has been conducted by staff on January 8, 2021, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 4) Staff recommends final acceptance of the subject potable water and sewer utility facilities. 5) This final acceptance is in accordance with Collier County, Ordinance No. 2004-31, as amended. 6) 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 have no specific financial impact. 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 of the potable water and sewer utility facilities for Heritage Bay Golf & Country Club Phase 1 - Clubhouse Expansion, PL20200002647. Prepared by: Valerie Kullick, Technician, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Verification of Final Cost (PDF) 3. Utility Deviation Turnover Approval Sheet (PDF) Packet Pg. 248 16.A.4 03/09/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.4 Doe ID: 14876 Item Summary: Recommendation to approve final acceptance of the potable water and sewer utility facilities for Heritage Bay Golf & Country Club Phase 1 - Clubhouse Expansion, PL20200002647. Meeting Date: 03/09/2021 Prepared by: Title: Technician — Growth Management Development Review Name: Valerie Kullick 01/29/2021 11:33 AM Submitted by: Title: Director — Growth Management Department Name: Matthew McLean 01/29/2021 11:33 AM Approved By: Review: Growth Management Department Jeanne Marcella Level 1 Reviewer Growth Management Operations & Regulatory Management Rose Burke Engineering & Natural Resources Jack McKenna Additional Reviewer Growth Management Department Matthew McLean Additional Reviewer Growth Management Department Thaddeus Cohen Department Head Review County Attorney's Office Derek D. Perry Level 2 Attorney Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Laura Zautcke Additional Reviewer County Manager's Office Dan Rodriguez Level 4 County Manager Review Board of County Commissioners MaryJo Brock Meeting Pending Completed 02/01/2021 10:08 AM Additional Reviewer Completed Completed 02/02/2021 2:59 PM Completed 02/04/2021 2:23 PM Completed 02/04/2021 4:36 PM Completed 02/08/2021 11:06 AM Completed 02/08/2021 11:15 AM Completed 02/10/2021 9:52 AM Completed 02/18/2021 3:28 PM Completed 02/28/2021 5:21 PM 03/09/2021 9:00 AM Packet Pg. 249 FAd VERIFICATION OF FINAL COST 16.A.4.b PROJECT NAME: LOCATION: NAME & ADDRESS OF OWNER TYPE OF UTILITY SYSTEM: HERITAGE BAY CLUBHOUSE - PHASE 1 10160 Heritage Bay Blvd, Naples, FL Heritage Bay Golf & Country Club, Inc 11691 Gateway Blvd. STE 203 Ft. Myers, FL 33913 POTABLE WATER (MATERIAL AND SERVICES) ITEM SIZE QUAN. UNIT COST LABOR TOTAL DR18 Fire Main 6" 30 $6.74 $1,080.00 $1,282.25 DR18 Fire Main 4" 50 $2.84 $1,800.00 $1,942.04 Fire Gate Valve 6" 1 $508.97 $225.00 $733.97 TOTAL COST 1 do hereby certify that the quantities of material and services described above are a true and accurate representation of the as -installed cost of the system. CERTIFYING: �&y FEFMANDO GONZALEZ VP OF: GREEN FOREST ENTERPRISES 2223 TRADE CENTER WAY NAPLES, FL 34109 STATE OF FLORIDA COUNTY OF COLLIER $3,958.26 SWORN TO and subscribed before me by means of X physical presence or _ online notarization this 12th day of January 2021, by FERNANDO GONZALEZ Such person(s) Notary Public must check applicable box: Type of identification Produced PERSONALLY KNOWN Seal: Notary Public m c O - Shannon am". Jancc 9* _ COMMISSION # GG236926 EXPIRES: Sept f6, 2022 .. I,i BMW Thru moron Notary ;= E 2 a Packet Pg. 251 16.A.4.b VERIFICATION OF FINAL COST 0 PROJECT NAME: HERITAGE BAY CLUBHOUSE - PHASE 1 LOCATION: 10160 Heritage Bay Blvd, Naples, FL NAME & ADDRESS OF OWNER: Heritage Bay Golf & Country Club, Inc 11691 Gateway Blvd, STE 203 Ft. Myers, FL 33913 TYPE OF UTILITY SYSTEM: SANITARY SEWER (MATERIAL AND SERVICES) ITEM SIZE 4UAN. UNIT COST LABOR TOTAL SDR 26 PVD GRAVITY MAIN 6" 30 $ 2.73 $81.90 $1,080.00 $1,161.90 WYE 8" X 6" 1 $ 84.32 $84.32 $112.50 $196.82 WYE 6" X 6" 1 $ 67.83 $67.83 $112.50 $180.33 CLEANOUT 6" 3 $ 37.07 $111.21 $337.50 $448.71 TRAPZILLA GREASE INTERCEPTOR NIA 1 $5,565.00 $5,565.00 $4,000.00 $9,565.00 TOTAL COST $11,552.76 I do hereby certify that the quantities of material and services described above are a true and accurate representation of the as -installed cost of the system. CERTIFYING: /V FERNANDO GONZALEZ, VP OF STATE OF COUNTY OF GREEN FOREST ENTERPRISES 2223 TRADE CENTER FLORIDA COLLIER SWORN TO and subscribed before me by means of X physical presence or _ online notarization this 12th day of January , 2021, by Fernando Gonzalez . Such person(s) Notary Public must check applicable box: Type of Identification Produced Personally Known L Seal: a Notary blic ' Shannon M. Janco E EXPIRES: Sept t6, 2022 a Bonded Thru Aeon Nolen Packet Pg. 252 16.A.4.c Page 1 of 1 COLLIER COUNTY Public Utilities Department Utility Deviation Approval Sheet Project Name: Heritage Bay Clubhouse One Step Turnover Wastewater Submitted By Date RaineyJenniferA 12/10/2020 10:36:16 Approved By Date JohnssenBeth, 12/10/2020 10:41:28 Division Director - Wastewater, Wastewater RomanDaniel, Project Manager, Principal (Licensed), PU Engineering & Project Management NagySteve, Manager - Wastewater Collections, Wastewater 12/10/2020 10:43:26 12/10/2020 14:15:20 Packet Pg. 253