Agenda 11/13/2012 Item #16A 911/13/2012 Item 16.A.9.
EXECUTIVE SUMMARY
Recommendation to approve a release of security= in the amount of $21,873.50 which was posted as
a development guaranty for work associated with Seacrest School, PL20110000157.
OBJECTIVE: To have the Board of County Commissioners release a security which was posted as a
development guaranty for work associated with Seacrest Schools, PL20110000157.
CONSIDERATIONS: Engineering, Services department 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 demolition and restoration permit. Existing modular classrooms were
demolished and the areas were then stabilized.
FISCAL IMPACT: There is no fiscal impact.
GROWTH MANAGEMENT IMPACT: There is no growth management impact
LEGAL CONSIDERATIONS: The County Attorney's Office has reviewed and approved this
Executive Summary for legal sufficiency. This item requires a majority vote. This item is ready for
Board consideration and approval. ERP
RECOMMENDATION: Recommendation that the Board of Countv Commissioners authorize the
Clerk of Courts to release the security funds in the amount of $2l ,873.50, for completion of
improvements associated with PL20110000157. Engineering Services department will issue a
Memorandum to the Clerk of Courts upon approval of this item by the Board of County
Commissioners.
Prepared by: John Houldsworth, Senior Site Plans Reviewer, Engineering Services i Growth Management
Division, Planning and Regulation
Attachments: 1) Copy of payment receipt
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.9.
11/13/2012 Item 16.A.9.
Item Summary: This item requires that ex parte disclosure be provided by Commission
members. Should a hearing be held on this item, all participants are required to be sworn in.
Recommendation to authorize the Clerk of Courts to release a security in the amount of
$21,873.50 which was posted as a development guaranty for work associated with Seacrest
School.
Meeting Date: 11/13/2012
Prepared By
Name: HouldsworthJohn
Title: Site Plans Reviewer, Senior,Engineering & Environm
10,/9/2012 2:20:01 PM
Approved Bi
Name: PuigJudy
Title: Operations Analyst, GMD P &R
Date: 10/22/2012 1:34:55 PM
Name: McKennaJack
Title: Manager - Engineering Review Services,Engineering & Environmental Services
Date: 10/24/2012 11:21:12 AM
Name: MarcellaJeanne
Title: Executive Secretary,Transportation Planning
Date: 10/25/2012 1:01:36 PM
Name: PepinEmily
Title: Assistant County Attorney, CAO Litigation
Date: 10/26,2012 11:58:02 AM
Name: Klatzkow3eff
Title: County Attorney
Date: 10/26/2012 2:42:33 PM
Name: FinnEd
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Title: Senior Budget Analyst, OMB
Date: 10/26/2012 4:09:57 PM
Name: OchsLeo
Title: County Manager
Date: 11/3/2012 10:50:02 AM
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11/13/2012 Item 16.A.9.
11/13/2012 Item 16.A.9.
--� Growth Management Division
s�'� _ e"r County 2800 Horseshoe Drive N.
�...fi4.i Naples, FL
34104
239 -252 -2400
Receipt Number:
Transaction Number:
Date Paid:
Amount Due:
Payment Details:
Amount Paid:
Change / Overage:
Contact:
FEE DETAILS:
Fee Description
Refundable Bonds
Cashier Name:
Batch Number:
Entered By:
RECEIPT OF PAYMENT
2011048708
2011- 018868
12/05/2011
$21,873.50
Payment Method
Check
$21,873.50
$0.00
SEACREST SCHOOL INC
7100 DAVIS BLVD
Naples, FL 34112
Reference Number
PL20110000157
EvelynTri mi no
2334
hughes^j
Amount Paid Check Number
$21,873.50 1139
Original Amount
Fee Paid
$21,873.50 $21,873.50
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GL Account
670 - 000000- 220113