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Agenda 06/24/2014 Item #16A146/24/2014 16.A.14. EXECUTIVE SUMMARY Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of $97,520 which was posted as a guaranty for Excavation Permit Number 60.082, (PL20120001222) for work associated with Hacienda Lakes of Naples, Phase 1. OBJECTIVE: To release a security which was posted as a development guaranty. CONSIDERATIONS: Engineering Services 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 subject security was provided for work associated with a planned residential project within the Hacienda Lakes PUD, Ord. 11 -41, as amended. The Cash Bond was posted as security for an Excavation Permit associated with Hacienda Lakes of Naples, Phase I (PL20130001050). The As -Built lake cross sections have been received and the lakes have been inspected by Engineering Services and found to be in substantial compliance. FISCAL IMPACT: There is no fiscal 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 GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners authorize the Clerk of Courts to release the funds associated with the Cash Bond in the amount of $97,520.00 which had been posted as a guaranty for work associated with Excavation Permit No. 60.082 (PL20120001222). Engineering Services 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, Engineering Services / Growth Management Division, Planning and Regulation Attachment: 1) Copy of Receipt Packet Page -683- 6/24/2014 16.A.14. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.14. Item Summary: Recommendation to authorize the Clerk of Courts to release a Cash Bond in the amount of $97,520 which was posted as a guaranty for Excavation Permit Number 60.082, (PL20120001222) for work associated with Hacienda Lakes of Naples, Phase 1. Meeting Date: 6/24/2014 Prepared By Name: HouldsworthJohn Title: Site Plans Reviewer, Senior, Natural Resources 5/29/2014 1:45:27 PM Approved By Name: PuigJudy Title: Operations Analyst, Community Development & Environmental Services Date: 6/3/2014 3:16:40 PM Name: McKennaJack Title: Manager - Engineering Review Services, Natural Resources Date: 6/5/2014 12:58:43 PM Name: StoneScott Title: Assistant County Attorney, CAO Land Use /Transportation Date: 6/6/2014 1:41:57 PM Name: MarcellaJeanne Title: Executive Secretary, Transportation Planning Date: 6/10/2014 9:32:48 AM Name: StoneScott Title: Assistant County Attorney, CAO Land Use /Transportation Date: 6/10/2014 3:00:24 PM Name: IsacksonMark Title: Director -Corp Financial and Mngmt Svs, Office of Management & Budget Date: 6/12/2014 2:38:29 PM Packet Page -684- Name: KlatzkowJeff Title: County Attorney, Date: 6/13/2014 11:28:23 AM Name: DurhamTim 6/24/2014 16.A.14. Title: Executive Manager of Corp Business Ops, Date: 6/16/2014 11:10:20 AM Packet Page -685- i O 0 • 6/24/2014 16.A.14. Growth Management Division 2800 Horseshoe Drive N. CO PiY County Naples, FL 34104 239- 252 -2400 RECEIPT OF PAYMENT Receipt Number: 2013099891 Transaction Number: 2013 - 002774 Date Paid: 01/23/2013 Amount Due: $97,520.00 Payment Details: Payment Method Amount Paid Check MILM-b25 Check $97,520.00 Amount Paid: $97,520.00 Change / Overage: $0.00 HACIENDA LAKES OF NAPLES LLC Contact: 3921 PROPECT AVENUE NAPLES ,FL 34104 FEE DETAILS: Fee Description Refundable Bonds Cashier Name: Batch Number: Entered By: Reference Number original Fee PL20120001222 $97,520.00 lisaervin 2930 CraigCallis Packet Page -686- Amount GL Account Paid $97,520.00 670- 000000 - 220113