Agenda 01/12/2016 Item #16A 1 1/12/2016 16.A.1 .
EXECUTIVE SUMMARY
Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of$3,280
which was posted as a development guaranty for an Early Work Authorization (EWA)
(PL20150002294)for work associated with Saint Peter the Apostle Catholic Church.
OBJECTIVE: To release a security which was posted as a development guaranty.
CONSIDERATIONS: The Growth Management Department routinely accepts securities
administratively as guaranties for early work improvements pursuant to Section 10.01.02 B of
the LDC. The work associated with this security has been inspected and the developer has
fulfilled his commitments with respect to this security. The performance security was posted as
security for clearing associated with an Early Work Authorization for Saint Peter the Apostle
Catholic Church (PL20150002294). On November 4, 2015, the site development plan was
approved. Once the site development plan for this project is approved and the property has been
cleared and stabilized, the bond is no longer required. A recent inspection confirmed that the
developer has fulfilled the commitments of the EWA.
FISCAL IMPACT: There is no fiscal impact associated with this Executive Summary
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated
with this Executive Summary.
LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and
requires a majority vote for Board approval. - SAS
RECOMMENDATION: To authorize the Clerk of Courts to release the Cash Bond in the
amount of$3,280. The Development Review Division will issue a Memorandum to the Clerk of
Courts upon approval of this item by the Board of County Commissioners, advising the Clerk of
this action.
Prepared by: John Houldsworth, Senior Site Plans Reviewer, Development Review Division,
Growth Management Department
Attachments:
1) Location Map
2) Copy of Cash Bond Receipt
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1/12/2016 16.A.1.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.1.
Item Summary: Recommendation to authorize the Clerk of Courts to release a Cash Bond
in the amount of$3,280 which was posted as a development guaranty for an Early Work
Authorization (EWA) (PL20150002294)for work associated with Saint Peter the Apostle Catholic
Church.
Meeting Date: 1/12/2016
Prepared By
Name: HouldsworthJohn
Title: Site Plans Reviewer, Senior,Development Review
11/10/2015 6:28:44 AM
Approved By
Name: McLeanMatthew
Title: Project Manager,Principal,Development Review
Date: 11/13/2015 8:11:47 AM
Name: FrenchJames
Title: Deputy Department Head-GMD, Growth Management Department
Date: 11/17/2015 11:25:41 AM
Name: PuigJudy
Title: Operations Analyst, Operations &Regulatory Management
Date: 11/20/2015 11:07:40 AM
Name: PuigJudy
Title: Operations Analyst, Operations &Regulatory Management
Date: 11/20/2015 11:08:16 AM
Name: MarcellaJeanne
Title: Executive Secretary,Transportation Administration
Date: 11/20/2015 4:26:15 PM
Name: StoneScott
Title: Assistant County Attorney, CAO Land Use/Transportation
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1/12/2016 16.A.1 .
Date: 11/24/2015 8:24:05 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 12/9/2015 8:00:16 AM
Name: IsacksonMark
Title:Division Director-Corp Fin&Mgmt Svc, Office of Management&Budget
Date: 12/10/2015 9:21:04 AM
Name: CasalanguidaNick
Title:Deputy County Manager, County Managers Office
Date: 12/27/2015 11:01:20 AM
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1/12/2016 16.A.1.
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Collier County 1/12/2016 16.A.1 .
Growth Management Division
2800 Horseshoe Drive N.
Naples, FL 34104
239-252-2400
RECEIPT OF PAYMENT
Receipt Number: 2015280870
Transaction Number: 2015-061338
Date Paid: 10/26/2015
Amount Due: $3,280.00
Payment Details: Payment Method Amount Paid Check Number
Check $3,280.00 13714
Amount Paid: $3,280.00
Change / Overage: $0.00
Contact: DIOCESE OF VENICE IN FLORIDA, INC.
1000 PINEBROOK ROAD
VENICE , FL 34285
FEE DETAILS:
Fee Description Reference Number Original Amount GL Account
Fee Paid
Refundable Bonds PL20150002294 $3,280.00 $3,280.00 670-000000-220113
Cashier Name: LeaDerence
Batch Number: 4828
Entered By: ValerieKullick
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