Agenda 01/13/2015 Item #16A10 1/13/2015 16.A.10.
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EXECUTIVE SUMMARY
Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of$19,560
which was posted as a development guaranty for work associated with Tamiami Hyundai, Early
Work Authorization(EWA)PL20130001223.
OBJECTIVE: To release a security which was posted as a development guaranty.
CONSIDERATIONS: Engineering Services routinely accepts securities administratively as
guaranties for developer commitments. This security was provided in association of an Early
Work Authorization which was issued pursuant to Section 10.01.02 B of the Collier County
Land Development Code. The work associated with this security has been inspected and the
developer has fulfilled his commitments with respect to this security. The subject security was
provided for work associated with a planned commercial project. The Performance Bond was
posted as security for clearing and site filling in advance of the final subdivision approval for the
Tamiami Hyundai project. On September 10, 2014, the Growth Management Division approved
the Site Development Plan (SDP) for Tamiami Hyundai (PL20130001223). Once a subsequent
development order such as construction plans and plat or site development plan is approved, the
security is no longer required. The construction plans include approval for clearing and site
filling.
FISCAL IMPACT: Approval of this Executive Summary will have no Fiscal Impact.
GROWTH MANAGEMENT IMPACT: Approval of this Executive Sur¢mary will have no
Growth Management Impact.
LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and
requires a majority vote for Board approval. -SAS
RECOMMENDATION: That the Board of County Commissioners authorizes the Clerk of
Courts to release the Cash Bond in the amount of$19,560.00. Engineering Services 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, Growth Management Division
Attachment: 1)Copy of Payment Slip
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1/13/2015 16.A.10.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.10.
Item Summary: Recommendation to authorize the Clerk of Courts to release a Cash Bond
in the amount of$19,560 which was posted as a development guaranty for work associated
with Tamiami Hyundai, Early Work Authorization (EWA) PL20130001223.
Meeting Date: 1/13/2015
Prepared By
Name: HouldsworthJohn
Title: Site Plans Reviewer, Senior,Natural Resources
12/2/2014 2:27:08 PM
Approved By
�-. Name: McKennaJack
Title: Manager-Engineering Review Services,Natural Resources
Date: 12/3/2014 11:33:18 AM
Name: PuigJudy
Title: Operations Analyst,Community Development&Environmental Services
Date: 12/3/2014 1:33:14 PM
Name: LorenzWilliam
Title: Director-CDES Engineering Services,Natural Resources
Date: 12/8/2014 1:49:10 PM
Name: StoneScott
Title: Assistant County Attorney, CAO Land Use/Transportation
Date: 12/24/2014 10:29:56 AM
Name: MarcellaJeanne
Title: Executive Secretary, Transportation Planning
Date: 12/29/2014 8:47:10 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 12/29/2014 10:40:44 AM
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1/13/2015 16.A.10.
Name: IsacksonMark
Title: Director-Corp Financial and Mngmt Svs,Office of Management&Budget
Date: 12/29/2014 10:41:57 AM
Name: FinnEd
Title: Management/Budget Analyst, Senior,Transportation Engineering&Construction Management
Date: 12/31/2014 10:25:49 AM
Name: DurhamTim
Title: Executive Manager of Corp Business Ops,
Date: 12/31/2014 2:24:57 PM
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• • 1/13/2015 16.A.10.
Growth Management Division
t^* �, C i. � 2800 Horseshoe Drive N.
/VI�i Naples, FL
34104
239-252-2400
RECEIPT OF PAYMENT
Receipt Number: 2013122759
Transaction Number: 2013-025642
Date Paid: 06/27/2013
Amount Due: $19,560.00
Payment Details: Payment Method Amount Paid Check Number
Check $19,560.00 4058
Amount Paid: $19,560.00
Change / Overage: $0.00
Contact: TOP HAT HOLDINGS LLC
2400 TARPON RD
NAPLES, FL 341021556
FEE DETAILS:
Fee Description Reference Number Original Amount GL Account
Fee Paid
Refundable Bonds PL20130001223 $19,560.00 $19,560.00 670-000000-220113
Cashier Name: LeaDerence
Batch Number: 3207
Entered By: CraigCallis
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