Agenda 06/10/2014 Item #16A 6 6/10/2014 16.A.6.
EXECUTIVE SUMMARY
Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of
$18,357.90 which was posted as a guaranty for a Site Development Plan (SDP), (PL20120002379)
for work associated with Culvers Naples Airport Road.
OBJECTIVE: To release a security which was posted as a development guaranty.
CONSIDERATIONS: Engineering Services routinely accepts securities administratively as
guaranties for developer commitments. 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. The Cash
Bond was posted as security for outstanding items associated with Culvers Naples Airport Road
(PL20120002379) at the time of Certificate of Occupancy. The items have since been completed
and inspected.
FISCAL IMPACT: There is no fiscal 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
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated
with this Executive Summary.
RECOMMENDATION: That the Board of County Commissioners authorize the Clerk of
Courts to release the Cash Bond in the amount of$18,357.90. 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, Engineering Services / Growth
Management Division,Planning and Regulation
Attachment: 1)Copy of Receipt
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6/10/2014 16.A.6.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.6.
Item Summary: Recommendation to authorize the Clerk of Courts to release a Cash Bond
in the amount of$18,357.90 which was posted as a guaranty for a Site Development Plan (SDP),
(PL20120002379)for work associated with Culvers Naples Airport Road.
Meeting Date: 6/10/2014
Prepared By
Name: HouldsworthJohn
Title: Site Plans Reviewer, Senior,Engineering&Environmental Services
5/6/2014 10:24:41 AM
Approved By
Name: McKennaJack
Title: Manager-Engineering Review Services,Engineering&Environmental Services
Date: 5/9/2014 11:20:24 AM
Name: PuigJudy
Title: Operations Analyst,Community Development&Environmental Services
Date: 5/16/2014 2:23:49 PM
Name: StoneScott
Title:Assistant County Attorney, CAO Land Use/Transportation
Date: 5/16/2014 2:58:47 PM
Name: MarcellaJeanne
Title: Executive Secretary,Transportation Planning
Date: 5/28/2014 7:59:28 AM
Name: IsacksonMark
Title: Director-Corp Financial and Mngmt Svs, Office of Management&Budget
Date: 5/28/2014 9:29:28 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 5/28/2014 3:47:09 PM
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6/10/2014 16.A.6.
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 5/29/2014 3:37:09 PM
n
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6/10/2014 16.A.6.
Growth Management Division
(" �, � 2800 Horseshoe Drive N.
�v Naples, FL
34104
239-252-2400
RECEIPT OF PAYMENT
Receipt Number: 2013133885
Transaction Number: 2013-036768
Date Paid: 09/05/2013
Amount Due: $18,357.90
Payment Details: Payment Method Amount Paid Check Number
Check $18,357.90 013366
Amount Paid: $18,357.90
Change / Overage: $0.00
Contact: Kevin Jursinski, Naples Custard LLC
5775 Airport Pulling Rd N
Naples, FL 34109
FEE DETAILS:
Fee Description Reference Number Original Amount GL Account
Fee Paid
Refundable Bonds PL20120002379 $18,357.90 $18,357.90 670-000000-220113
Cashier Name: LeaDerence
Batch Number: 3334
Entered By: CraigCallis
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