Agenda 04/28/2026 Item #16A 1 (Release the Utilities Performance Security (UPS) in the amount of $36,726.45 to the Project Engineer or Developer’s designated agent for Perry Hotel)4/28/2026
Item # 16.A.1
ID# 2026-601
Executive Summary
Recommendation to authorize the County Manager, or designee, to release the Utilities Performance Security (UPS) in
the amount of $36,726.45 to the Project Engineer or Developer’s designated agent for Perry Hotel. [PL20240012794]
OBJECTIVE: To have the Board of County commissioners, as Ex-Officio Governing Board of the Collier County
Water-Sewer District, authorize the County Manager, or designee, to release the Utilities Performance Security (UPS) in
the amount of $36,726.45, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-
31, as amended.
CONSIDERATIONS:
1. On February 25, 2025, the Board of County Commissioners granted final acceptance of utilities at the Perry
Hotel.
2. Per Utility Ordinance 2004-31, when the actual cost of constructing the utilities being conveyed to the County
exceeds $100,000, a 10% Utilities Performance Security (UPS) must be posted by the developer for the duration
of the one-year warranty period, which begins on the BCC approval date.
3. The one-year warranty period expired on February 25, 2026, and the Utilities Performance Security (UPS) in the
amount of $36,726.45 can be released.
This item is consistent with the Collier County strategic plan objective to operate an efficient and customer-focused
permitting process.
FISCAL IMPACT: Performance bond securities are held as a development guarantee and released after work is
performed.
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. - SAA
RECOMMENDATION(S): To authorize the County Manager, or designee, to release the Utilities Performance
Security (UPS) in the amount of $36,726.45. 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, Project Manager I, Development Review Division
ATTACHMENTS:
1. Location Map
2. Bond Basis
PERRY HOTEL
LOCATION MAP
Collier County
Growth Management Division
2800 Horseshoe Drive N.
Naples, FL 34104
239-252-2400
RECEIPT OF PAYMENT
Receipt Number:20241269231
Transaction Number:2024-110901
Date Paid:12/09/2024
Amount Due:$36,726.45
Payment Details:Payment Method Amount Paid Check Number
Check $36,726.45 1249
Amount Paid:$36,726.45
Change / Overage:$0.00
Contact:FOD PERRY NAPLES LLC
7009 SHRIMP RD STE 4
KEY WEST, FL 33040
FEE DETAILS:
Fee Description Reference Number Original
Fee
Amount
Paid
GL Account
Refundable Bonds PL20240012794 $36,726.45 $36,726.45 131-000000-220113
Cashier Name:Vanessa.McHenry
Batch Number:13635
Entered By: LuciaMartin