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Agenda 07/07/2015 Item #16A 97/7/2015 16.A.9. EXECUTIVE SUMMARY Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of $25,000 which was posted as a guaranty for Excavation Permit Number 60.095, (PL20130001140) for work associated with Sandalwood Village. 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 Sandalwood Village (PL20130001140). 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 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: That the Board of County Commissioners authorizes the Clerk of Courts to release the Cash Bond in the amount of $25,000.00. 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: John Houldsworth, Senior Site Plans Reviewer, Development Review, Growth Management Department Attachments: 1) Location Map 2) Copy of Payment Receipt Packet Page -836- 7/7/2015 16.A.9. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.9. Item Summary: Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of $25,000 which was posted as a guaranty for Excavation Permit Number 60.095, (PL20130001140) for work associated with Sandalwood Village. Meeting Date: 7/7/2015 Prepared By Name: HouldsworthJohn Title: Site Plans Reviewer, Senior, Growth Management Department 6/5/2015 8:48:22 AM Approved By Name: McLeanMatthew Title: Project Manager, Principal, Growth Management Department Date: 6/8/2015 5:10:14 PM Name: PuigJudy Title: Operations Analyst, Growth Management Department Date: 6/11/2015 10:29:48 AM Name: PuigJudy Title: Operations Analyst, Growth Management Department Date: 6/11/2015 10:31:30 AM Name: StoneScott Title: Assistant County Attorney, CAO Land Use /Transportation Date: 6/15/2015 10:25:36 AM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 6/20/2015 7:40:42 AM Name: IsacksonMark Title: Division Director - Corp Fin & Mgmt Svc, Office of Management & Budget Date: 6/22/2015 8:50:40 AM Packet Page -837- Name: KlatzkowJeff Title: County Attorney, Date: 6/24/2015 1:25:12 PM 7/7/2015 16.A.9. Name: DurhamTim Title: Executive Manager of Corp Business Ops, Date: 6/25/2015 9:58:24 AM Packet Page -838- m LPCatian Unp Packet Page -839- 7/7/2015 16.A.9. $. CCLLi CA COVBIV Li N! g 04 p t t 12 M 7 ,� O' a CfACiiiilpQ IIH[R 16 15 14 1.: 18 17 I. DUAL DI!!Lt i :W9 PAM MR my esam � GR. ba PKM WAR Domy" CW 24 R ESTAW -! 21 22 tKfOiK 23 19 20 OIML <1 �tL�Ct ALAC Cowen eeuid mow. _. 846 IIO1riM MAUi[E F 29 27 25 23 70 29 S3 34 "PROJECT 31 32 862' SITE Jai 4 2 WO/ LPCatian Unp Packet Page -839- 7/7/2015 16.A.9. i 7/7/2015 16.A.9. � Growth Management Division �yy! 2800 Horseshoe Drive N. Caft ��ItJ� 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 2013139770 2013 - 042653 10/03/2013 $25,000.00 Payment Method Amount Paid Check $12,440.00 Check $12,560.00 $25,000.00 $0.00 CRP/Vanderbilt Sandalwood LLC 300 Jordan Road Troy, NY 12180 Check Number 128 122 Reference Number oriainai Amount GL Account FfK Paid PL20130001140 $25,000.00 - $25,000.00 670 - 000000- 220113 melissaalvarez 3379 CraigCallis Packet Page -940-