Agenda 10/14/2014 Item # 16A11 10/14/2014 16.A.11 .
EXECUTIVE SUMMARY
Recommendation to release a Cash Bond in the amount of $25,000 which had been posted as a
performance guaranty for work associated with Cedar Hammock Excavation Modifications,
Application Number PL20130002534.
OBJECTIVE: To release a security which was posted as a development guaranty.
CONSIDERATIONS: Engineering Services routinely accepts securities administratively as
guaranties for developer commitments. 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 within the Cedar Hammock PUD. The Cash Bond was
posted as a performance guarantee for modifications to a completed Excavation Permit pursuant
to Section 22-115 of the Collier County Code of Laws and Ordinances. The completed lake cross
sections have been submitted and approved. A final inspection was conducted on September 8,
2014.
FISCAL IMPACT: Approval of this Executive Summary will have no specific financial
impact.
LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and
requires a majority vote for Board approval. - SAS
GROWTH MANAGEMENT IMPACT: Approval of this Executive Summary will have no
growth management impact.
RECOMMENDATION: That the Board of County Commissioners authorizes the Clerk of
Courts to issue a refund in the amount of $25,000.00. 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 Plan Reviewer, Engineering Services, Growth
Management Division
Attachments: Copy of Payment Receipt
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10/14/2014 16.A.11 .
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.11.
Item Summary: Recommendation to release a Cash Bond in the amount of$25,000 which
had been posted as a performance guaranty for work associated with Cedar Hammock
Excavation Modifications, Application Number PL20130002534.
Meeting Date: 10/14/2014
Prepared By
Name: HouldsworthJohn
Title: Site Plans Reviewer. Senior,Natural Resources
9/9/2014 1:00:20 PM
Approved By
Name: PuigJudy
Title: Operations Analyst, Community Development&Environmental Services
Date: 9/12/2014 3:12:50 PM
Name: McKennaJack
Title: Manager-Engineering Review Services,Natural Resources
Date: 9/23/2014 1:15:31 PM
Name: MarcellaJeanne
Title: Executive Secretary. Transportation Planning
Date: 9/24/2014 9:31:05 AM
Name: StoneScott
Title: Assistant County Attorney, CAO Land Use/Transportation
Date: 9/26/2014 10:47:52 AM
Name: FinnEd
Title: Management/Budget Analyst. Senior, Transportation Engineering&Construction Management
Date: 9/26/2014 11:31:26 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 9/26/2014 2:05:58 PM
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10/14/2014 16.A.11 .
Name: IsacksonMark
Title: Director-Corp Financial and Mngmt Sys, Office of Management&Budget
Date: 9/29/2014 9:02:41 AM
Name: DurhamTim
Title:Executive Manager of Corp Business Ops,
Date: 10/3/2014 8:46:57 AM
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10/14/2014 16.A.11 .
Collier County
Growth Management Division
2800 Horseshoe Drive N.
Naples, FL 34104
239-252-2400
RECEIPT OF PAYMENT
Receipt Number: 2014160271
Transaction Number: 2014-007390
Date Paid: 02/20/2014
Amount Due: $25,000.00
Payment Details: Payment Method Amount Paid Check Number
Check $25,000.00 026186
Amount Paid: $25,000.00
Change / Overage: $0.00
Contact: Cedar Hammock Golf & CC
8860 Cedar Hammock Blvd
Naples, FL 34112
FEE DETAILS:
Fee Description Reference Number Original Amount GL Account
Fee Paid
Refundable Bonds PL20130002534 $25,000.00 $25,000.00 670-000000-220113
Cashier Name: melissaalvarez
Batch Number: 3616
Entered By: levy_m
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