Agenda 10/14/2014 Item # 16A12 10/14/2014 16.A.12.
EXECUTIVE SUMMARY
Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of$23,348
which was posted as a development guaranty for work associated with Landings at Bears Paw,
Early Work Authorization (EWA)PL20130001066.
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 to guarantee performance of
work associated with 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 residential
project. The Cash Bond was posted as security for clearing and site filling in advance of the
final subdivision approval for the Landings at Bears Paw project. On July 8, 2014, the Board of
County Commissioners approved the final plat and construction plans for Landings at Bears Paw
(PL20120002095). Once the construction plans and plat for this project are 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.
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 authorizes the Clerk of
Courts to issue a refund in the amount of $23,348.00. 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, Engineering Services / Growth
Management Division
Attachments: 1) Copy of Payment Receipt
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10/14/2014 16.A.12.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.12.
Item Summary: Recommendation to authorize the Clerk of Courts to release a Cash Bond
in the amount of$23,348 which was posted as a development guaranty for work associated
with Landings at Bears Paw, Early Work Authorization (EWA) PL20130001066.
Meeting Date: 10/14/2014
Prepared By
Name: HouldsworthJohn
Title: Site Plans Reviewer, Senior,Natural Resources
9/10/2014 9:58:03 AM
Approved By
Name: PuigJudy
Title: Operations Analyst,Community Development&Environmental Services
Date: 9/12/2014 2:10:47 PM
Name: McKennaJack
Title: Manager-Engineering Review Services,Natural Resources
Date: 9/23/2014 1:27:12 PM
Name: MarcellaJeanne
Title: Executive Secretary, Transportation Planning
Date: 9/24/2014 9:32:25 AM
Name: StoneScott
Title: Assistant County Attorney, CAO Land Use/Transportation
Date: 9/30/2014 4:29:07 PM
Name: IsacksonMark
Title: Director-Corp Financial and Mngmt Svs, Office of Management&Budget
Date: 10/1/2014 10:20:04 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 10/1/2014 10:35:32 AM
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10/14/2014 16.A.12.
Name: FinnEd
Title: Management/Budget Analyst, Senior,Transportation Engineering&Construction Management
Date: 10/2/2014 3:34:27 PM
Name: DurhamTim
Title: Executive Manager of Corp Business Ops,
Date: 10/3/2014 2:12:54 PM
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10/14/2014 16.A.12.
Growth Management Division
Verw 1. ,� 2800 Horseshoe Drive N.
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ounty Naples, FL
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239-252-2400
RECEIPT OF PAYMENT
Receipt Number: 2014154718
Transaction Number; 2014-001837
Date Paid: 01/15/2014
Amount Due: $23,348.00
Payment Details: Payment Method Amount Paid check Number
Check $23,348.00 084676
Amount Paid: $23,348.00
Change / Overage: $0.00
Contact: HEADWAITERS DEVELOPMENT L.LLP
9130 GALI_ERIA CT STE 312
NAPLES , FL 34109
FETE DETAILS:
Fie Sescriptioil Ref pipace tardnr <ymottilf (aL A rLcount
Fge Paid
Refundable Bonds P1.20130001066 $2:3,:348.00 $23,348.00 670-000000-220113
Cashier Name: Lea
Batch Number: :3543
Entered By: tam ibuchan
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