Agenda 11/15/2016 Item #16A 4 16.A.4
11/15/2016
EXECUTIVE SUMMARY
Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of$14,000
to LB Mediterra, LLC., which was posted as a development guaranty for an Early Work
Authorization(EWA) (PL20160000141),for work associated with Isles of Caminetto at Mediterra.
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 Land
Development Code(LDC). The work associated with this security has been inspected, and the developer
has fulfilled the commitments with respect to this security. The performance security was posted as
security for clearing and site filling associated with an EWA for Caminetto at Mediterra PPL,
(PL20150000998). On March 22, 2016, 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 Performance Bond in the
amount of$14,000 to LB Mediterra, LLC. 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-cash bond (PDF)
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11/15/2016
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.4
Item Summary: Recommendation to authorize the Clerk of Courts to release a Cash Bond in the
amount of $14,000 to LB Mediterra, LLC which was posted as a development guaranty for an Early
Work Authorization(EWA)(PL20160000141)for work associated with Isles of Caminetto at Mediterra.
Meeting Date: 11/15/2016
Prepared by:
Title: Site Plans Reviewer, Senior—Growth Management Development Review
Name: John Houldsworth
09/30/2016 7:55 AM
Submitted by:
Title: Project Manager,Principal—Growth Management Department
Name: Matthew McLean
09/30/2016 7:55 AM
Approved By:
Review:
Growth Management Department Judy Puig Level 1 Division Reviewer Completed 10/10/2016 3:27 PM
Growth Management Department Matthew McLean Level 1 Add Division Reviewer Completed 10/11/2016 11:04 AM
Growth Management Department James French Level 2 Add Division Reviewer Completed 10/11/2016 3:35 PM
Growth Management Department Jeanne Marcella Level 2 Division Administrator Completed 10/17/2016 2:36 PM
County Attorneys Office Scott Stone Level 2 Attorney Review Completed 10/27/2016 8:57 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/27/2016 1:39 PM
County Attorney's Office Jeffrey A.Klatzkow Level 3 County Attorney's Office Review Completed 10/27/2016 3:09 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 10/31/2016 11:16 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/06/2016 5:19 PM
Board of County Commissioners MaryJo Brock Meeting Pending 11/15/2016 9:00 AM
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16.A.4.a
LEE COUNTY
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Collier County b
Growth Management Division
2800 Horseshoe Drive N.
Naples, FL 34104
239-252-2400
RECEIPT OF PAYMENT
Receipt Number: 2016296924
Transaction Number: 2016-003562
Date Paid: 01/21/2016
Amount Due: $14,000.00
Payment Details: Payment Method Amount Paid Check Number
Check $14,000.00 000002371
Amount Paid: $14,000.00
Change / Overage: $0.00 ua
Contact: LB MEDITERRA LLC
2210 VANDERBILT BCH RD #1300
NAPLES , FL 34109
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FEE DETAILS:
Fee Description Reference Number ri inal Amount GL Account
Fee Paid
Refundable Bonds PL20160000141 $14,000.00 $14,000.00 670-000000-220113
Cashier Name: AmandaBayoumi
Batch Number: 5016
Entered By: ValerieKullick
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