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Agenda 12/13/2016 Item #16A 5 16.A.5 12/13/2016 EXECUTIVE SUMMARY Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of$25,000 to James A. Nulf, Jr., which was posted as a guaranty for Excavation Permit Number 60.118, PL20140000741 for work associated with the Windward Isle. 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 Cash Bond was posted as security for an Excavation Permit associated with Windward Isle, PL20140000741. The As-Built lake cross sections have been received and the lakes have been inspected by staff. FISCAL IMPACT: There is no fiscal impact associated with this Executive Summary. GROWTH MANAGEMENT IMPACT: There is no growth management 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 RECOMMENDATION: To authorize the Clerk of Courts to release the Cash Bond in the amount of $25,000 to James A. Nulf, Jr. 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: John Houldsworth, Senior Site Plans Reviewer, Development Review Division, Growth Management Department ATTACHMENT(S) 1. Location Map (PDF) 2. Cash Bond Receipt (PDF) Packet Pg.483 16.A.5 12/13/2016 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.5 Item Summary: Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of$25,000 to James A. Nulf, Jr., which was posted as a guaranty for Excavation Permit Number 60.118,PL20140000741 for work associated with the Windward Isle. Meeting Date: 12/13/2016 Prepared by: Title: Site Plans Reviewer, Senior—Growth Management Development Review Name: John Houldsworth 11/14/2016 7:05 AM Submitted by: Title: Project Manager, Principal—Growth Management Department Name: Matthew McLean 11/14/2016 7:05 AM Approved By: Review: Growth Management Department Matthew McLean Additional Reviewer Completed 11/15/2016 12:50 PM Growth Management Department Judy Puig Level 1 Division Reviewer Completed 11/16/2016 11:08 AM Growth Management Department Jeanne Marcella Level 2 Division Administrator Completed 11/16/2016 4:50 PM Growth Management Department James French Additional Reviewer Completed 11/16/2016 6:47 PM County Attomey's Office Scott Stone Level 2 Attorney Review Completed 11/17/2016 2:06 PM County Attorneys Office Jeffrey A.Klatzkow Level 3 County Attorneys Office Review Completed 11/17/2016 2:29 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/17/2016 5:03 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 11/18/2016 3:15 PM County Manager's Office Leo E.Ochs Level 4 County Manager Review Completed 11/28/2016 12:14 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/13/2016 9:00 AM Packet Pg.484 16.A.5.a 35 `'6 31 VANDERBU T BEACH ROAD' CR.86<. �____-==-=-1-,---_-- _____-�c- -==�w- . :7 C O _- PROJECT > 2 IL LOCATION ------ al W 1 C4 • • H- 1 c/D Tri '2 Ell o I® it z co pi E. o Ico CO CV CI ll ==- A ( R J-T =PINE C ) -__i - _ o_ - -_ -r lf - 1r ------- i_ _ n , =r=-- ti- w 0 CA 770N ,'aa P NOT TO SCALE w Packet Pg.485 16.A.5.b Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 2015226887 Transaction Number: 2015-007355 Date Paid: 02/12/2015 Amount Due: $25,000.00 Payment Details: Payment Method Amount Paid Check Number Check $25,000.00 9538903957 m C 0 Amount Paid: $25,000.00 Change / Overage: $0.00 Contact: James A. Nulf, Jr. 17005 Porta Vecchio Way as Naples, FL 341102787 12 ca FEE DETAILS: Fee Description Reference Number Original Amount GL Account Fee Paid m Refundable Bonds PL20140000741 $25,000.00 $25,000.00 670-000000-220113 _ 0 m Cashier Name: melissaalvarez co ti Batch Number: 4252 Entered By: ValerieKullick 0. C) U G) C 0 N R U C N U Packet Pg.486