Agenda 11/10/2015 Item #16A17 11/10/2015 16.A.17.
EXECUTIVE SUMMARY
Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of$3,760
which was posted as a development guaranty for work associated with Group President
Electronics, USA,Early Work Authorization (EWA)PL20150001774.
OBJECTIVE: To release a security which was posted as a development guaranty.
CONSIDERATIONS: The Development Review Division 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 Site Development Plan (SDP). The
Cash Bond was posted as security for clearing and site filling in advance of the final SDP
approval for the Group President Electronics, USA project. On September 25, 2015, the
Development Review Division approved the SDP plans for Group President Electronics
(PL20120000539). Once the SDP for this project is approved, the security is no longer required.
The construction plans include approval for clearing and site filling.
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: That the Board of County Commissioners (Board) authorizes the
Clerk of Courts to release a Cash Bond in the amount of$3,760.00. The Development Review
Division 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
Attachments:
1) Location Map
2) Receipt for Cash Bond
Packet Page-594-
11/10/2015 16.A.17.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.17.
Item Summary: Recommendation to authorize the Clerk of Courts to release a Cash Bond
in the amount of$3,760 which was posted as a development guaranty for work associated with
Group President Electronics, USA, Early Work Authorization (EWA) PL20150001774.
Meeting Date: 11/10/2015
Prepared By
Name: HouldsworthJohn
Title: Site Plans Reviewer, Senior,Development Review
10/12/2015 7:44:04 AM
Approved By
Name: McLeanMatthew
Title: Project Manager, Principal, Development Review
Date: 10/12/2015 8:02:35 AM
Name: PuigJudy
Title: Operations Analyst, Operations &Regulatory Management
Date: 10/16/2015 3:24:24 PM
Name: PuigJudy
Title: Operations Analyst, Operations &Regulatory Management
Date: 10/16/2015 3:25:07 PM
Name: FrenchJames
Title: Deputy Department Head-GMD, Growth Management Department
Date: 10/21/2015 10:08:20 AM
Name: StoneScott
Title: Assistant County Attorney, CAO Land Use/Transportation
Date: 10/21/2015 4:48:45 PM
Name: MarcellaJeanne
Title: Executive Secretary, Transportation Administration
Date: 10/22/2015 8:40:31 AM
Packet Page-595-
11/10/2015 16.A.17.
Name: IsacksonMark
Title: Division Director-Corp Fin &Mgmt Svc, Office of Management&Budget
Date: 10/23/2015 9:32:52 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 10/28/2015 10:56:17 AM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 10/28/2015 2:39:22 PM
Packet Page-596-
11/10/2015 16.A.17.
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Packet Page -597-
Collier County 11/10/2015 16.A.17.
Growth Management Division
2800 Horseshoe Drive N.
Naples, FL 34104
239-252-2400
RECEIPT OF PAYMENT
Receipt Number: 2015263157
Transaction Number: 2015-043625
Date Paid: 08/10/2015
Amount Due: $3,760.00
Payment Details: Payment Method Amount Paid Check Number
Deposit $3,760.00
Amount Paid: $3,760.00
Change / Overage: $0.00
Contact: Steven L. Darby, PE
Darby Engineering, Inc.
Cape Coral, FL 33991
FEE DETAILS:
Fee Description Reference Number Original Amount GL Account
Fee Paid
Refundable Bonds PL20150001774 $3,760.00 $3,760.00 670-000000-220113
Cashier Name: AlinaHarris
Batch Number: 4652
Entered By: ValerieKullick
Packet Page-598-