Agenda 03/12/2019 Item #16A 403/12/2019
EXECUTIVE SUMMARY
Recommendation to authorize the Clerk of Courts to release a Performance Bond in the amount of
$12,380 which was posted as a guaranty for Excavation Permit Number 60.120, PL20140002493 for
work associated with Tamiami Crossings.
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 in accordance with Section 22-115 of the Collier County Code
of Ordinances. The work associated with this security has been inspected and the developer has fulfilled
his commitments with respect to this security. The Performance Bond was posted as security for an
Excavation Permit associated with Tamiami Crossings. The As-Built lake cross sections have been
received and the lakes have been inspected by the Development Review Division.
FISCAL IMPACT: There is no fiscal impact associated with this action.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
action.
LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and requires a
majority vote for Board approval. - SAS
RECOMMENDATION: To authorize the Clerk of Courts to release the Performance Bond in the
amount of $12,380. Development Review staff 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: Lucia S. Martin, Technician, Development Review Division
ATTACHMENT(S)
1. Location Map (PDF)
2. Cash Bond Receipt (PDF)
16.A.4
Packet Pg. 310
03/12/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.4
Doc ID: 7899
Item Summary: Recommendation to authorize the Clerk of Courts to release a Performance Bond
in the amount of $12,380 which was posted as a guaranty for Excavation Permit Number 60.120,
PL20140002493 for work associated with Tamiami Crossings.
Meeting Date: 03/12/2019
Prepared by:
Title: Technician – Growth Management Development Review
Name: Lucia Martin
01/29/2019 8:36 AM
Submitted by:
Title: Project Manager, Principal – Growth Management Department
Name: Matthew McLean
01/29/2019 8:36 AM
Approved By:
Review:
Growth Management Department Judy Puig Level 1 Reviewer Completed 01/29/2019 8:43 AM
Growth Management Operations & Regulatory Management Stephanie Amann Additional Reviewer Completed 01/29/2019 8:44 AM
Growth Management Development Review Brett Rosenblum Additional Reviewer Completed 02/04/2019 9:33 AM
Growth Management Development Review Chris Scott Additional Reviewer Completed 02/04/2019 4:43 PM
Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 02/06/2019 3:52 PM
Growth Management Department Matthew McLean Additional Reviewer Completed 02/08/2019 1:06 PM
Growth Management Department James C French Deputy Department Head Review Completed 02/08/2019 3:15 PM
County Attorney's Office Scott Stone Level 2 Attorney Review Completed 02/08/2019 3:55 PM
Growth Management Department Thaddeus Cohen Department Head Review Completed 02/20/2019 1:53 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/20/2019 3:32 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/26/2019 11:11 AM
Budget and Management Office Mark Isackson Additional Reviewer Completed 02/28/2019 9:12 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/28/2019 3:56 PM
Board of County Commissioners MaryJo Brock Meeting Pending 03/12/2019 9:00 AM
16.A.4
Packet Pg. 311
TAMIAMI CROSSINGS
LOCATION MAP
16.A.4.a
Packet Pg. 312 Attachment: Location Map (7899 : Excavation Bond Release - Tamiami Crossings)
Collier County
Growth Management Division
2800 Horseshoe Drive N.
Naples, FL 34104
239-252-2400
RECEIPT OF PAYMENT
Receipt Number:2014213959
Transaction Number:2014-061077
Date Paid:11/25/2014
Amount Due:$12,380.00
Payment Details:Payment Method Amount Paid Check Number
Check $12,380.00 1349
Amount Paid:$12,380.00
Change / Overage:$0.00
Contact:KRG 951 & 41 LLC
30 S MERIDIAN ST STE 1100
INDIANAPOLIS, IN 462043565
FEE DETAILS:
Fee Description Reference Number Original
Fee
Amount
Paid
GL Account
Refundable Bonds PL20140002493 $12,380.00 $12,380.00 670-000000-220113
Cashier Name:melissaalvarez
Batch Number:4124
Entered By: ValerieKullick
16.A.4.b
Packet Pg. 313 Attachment: Cash Bond Receipt (7899 : Excavation Bond Release - Tamiami Crossings)