Agenda 09/13/2016 R Item #16A 9 1 6.A.9
09/13/2016
EXECUTIVE SUMMARY
Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of$18,140.
to the applicant, Porter Wright Morris & Arthur, LLP, which was posted as a development
guaranty for an Early Work Authorization (EWA) (PL20150002426) for work associated with
Legacy Lakes.
OBJECTIVE: To release a security which was posted as a development guaranty.
CONSIDERATIONS: The Growth Management Division 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 and site filling
associated with an Early Work Authorization (EWA)for Legacy Lakes (PL20150002426). On November
10, 2015, the construction plans and plat were approved by the Board of County Commissioners (Board).
Once the construction plans and plat for this project are approved, 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
$18,140 to the applicant, Porter Wright Morris & Arthur, LLP. Staff will issue a Memorandum to the
Clerk of Courts upon approval of this item by the Board,advising the Clerk of this action.
Prepared by: John Houldsworth, Senior Site Plans Reviewer, Development Review Division, Growth
Management Department
ATTACHMENT(S)
1. Location Map (PDF)
2.Receipt(PDF)
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16.A.9
09/13/2016
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.9
Item Summary: Recommendation to authorize the Clerk of Courts to release a Cash Bond in the
amount of $18,140. to the applicant, Porter Wright Morris & Arthur, LLP, which was posted as a
development guaranty for an Early Work Authorization (EWA) (PL20150002426) for work associated
with Legacy Lakes.
Meeting Date: 09/13/2016
Prepared by:
Title: Site Plans Reviewer, Senior—Growth Management Development Review
Name: John Houldsworth
06/29/2016 6:15 AM
Submitted by:
Title: Project Manager,Principal—Growth Management Department
Name: Matthew McLean
06/29/2016 6:15 AM
Approved By:
Review:
Growth Management Department Judy Puig Level 1 Division Reviewer Completed 06/29/2016 9:07 AM
Growth Management Department Matthew McLean Level 1 Add Division Reviewer Completed 07/22/2016 2:51 PM
Growth Management Department Judy Puig Level 2 Division Reviewer Skipped 06/29/2016 9:07 AM
Growth Management Department Jeanne Marcella Level 2 Division Administrator Completed 08/03/2016 4:32 PM
Growth Management Department James French Level 2 Add Division Reviewer Completed 08/03/2016 6:00 PM
County Attorneys Office Scott Stone Level 2 Attorney Review Completed 08/15/2016 2:58 PM
Growth Management Department Judy Puig Level 3 Division Reviewer Skipped 06/29/2016 9:08 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/15/2016 3:22 PM
County Attorneys Office Jeffrey A.Klatzkow Level 3 County Attorneys Office Review Completed 08/15/2016 4:40 PM
Budget and Management Office Mark Isackson Level 3 OMB 1st Reviewer 1-4 Completed 08/22/2016 9:03 AM
Growth Management Department Judy Puig Level 4 Division Reviewer Skipped 06/29/2016 9:08 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/27/2016 8:47 AM
Board of County Commissioners MaryJo Brock Meeting Pending 09/13/2016 9:00 AM
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Collier County
Growth Management Division
2800 Horseshoe Drive N.
Naples,FL 34104 ai
239-252-2400 Y
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RECEIPT OF PAYMENT U0
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Receipt Number: 2015282302 c
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Transaction Number: 2015-062770 m
Date Paid: 11/02/2015 a
Amount Due: $18,140.00 w
Payment Details: Payment Method Amount Paid Check Number t
Check $18,140.00 25576338
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Amount Paid: $18,140.00 .
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Change / Overage: $0.00CD
Contact: Porter Wright Morris &Arthur, LLP fY
9132 Strada Place, Third Floor
Naples, FL 34108 c
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FEE DETAILS: a
Fee Description Reference Number Original Amount GL Account
Egg MA,
Refundable Bonds PL20150002426 $18,140.00 $18,140.00 670-000000-220113
Packet Pg. 528