Agenda 11/12/2013 Item #16A 211/12/2013 16.A.2.
EXECUTIVE SUMMARY
Recommendation to authorize the Clerk of Courts to release two securities in the aggregate amount
of $114,760 which were posted as a development guaranty for work associated with Lantana
Excavation Permit No.'s 60.076 and 60.076 -1, PL20100001536 and P1,20120001528.
OBJECTIVE: To release two cash bond securities which were posted as development
guaranties.
CONSIDERATIONS: Engineering Services routinely accepts securities administratively as
guaranties for developer commitments. This security was posted on June 6, 2012 and the
excavation permit was issued on November 7, 2012. The work associated with this security was
inspected on June 25, 2013 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. The Cash Bonds were posted as security for work associated with the project excavation
permit. We have received the As- Built Lake cross sections and inspected the lakes for
compliance with the requirements of the Collier County Excavation Regulations (Article IV of
the Codes of Laws of Collier County).
FISCAL EWPACT: 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 EAPACT: There is no growth management impact associated
with this Executive Summary.
RECOMMENDATION: That the Board of County Commissioners (Board) authorize the
Clerk of Courts to issue a check in the amount of $114,760.00 to the owner which had been
posted for work associated with PL2010001536 and PL20120001528. Engineering Services will
issue a memorandum to the Clerk of Courts upon approval of this item by the Board, advising
the Clerk of this action.
Prepared by: John Houldsworth, Senior Site Plans Reviewer, Engineering Services, Growth
Management Division, Planning and Regulation
Attachments: 1) Copy of Payment Slips
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11/12/2013 16.A.2.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.2.
Item Summary: Recommendation to authorize the Clerk of Courts to release two
securities in the aggregate amount of $114,760 which were posted as a development guaranty
for work associated with Lantana Excavation Permit No.'s 60.076 and 60.076 -1, PL20100001536
and PL20120001528.
Meeting Date: 11/12/2013
Prepared By
Name: HouldsworthJohn
Title: Site Plans Reviewer, Senior,Engineering & Environm
10/11/2013 10:19:14 AM
Approved By
Name: PuigJudy
Title: Operations Analyst, GMD P &R
Date: 10/11/2013 2:35:22 PM
Name: McKennaJack
Title: Manager - Engineering Review Services,Engineering & Environmental Services
Date: 10/16/2013 5:01:17 PM
Name: StoneScott
Title: Assistant County Attorney
Date: 10/17/2013 2:01:23 PM
Name: MarcellaJeanne
Title: Executive Secretary,Transportation Planning
Date: 10/24/2013 8:37:01 AM
Name: StoneScott
Title: Assistant County Attorney
Date: 10/24/2013 8:50:15 AM
Name: KlatzkowJeff
Title: County Attorney
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11/12/2013 16.A.2.
Date: 10/24/2013 9:15:02 AM ^
Name: FinnEd
Title: Senior Budget Analyst, OMB
Date: 10/30/2013 4:47:51 PM
Name: IsacksonMark
Title: Director -Corp Financial and Mgmt Svs,CMO
Date: 10/31/2013 10:18:16 AM
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11/12/2013 16.A.2.
Growth Management Division
2800 Horseshoe Drive N. 1 t'r C E�Ht y Naple s, �\ 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
2012068499
2012- 017360
06/06/2012
$91,980.00
Payment Method' Amount Paid Check Number
Check $91,980.00 1871
$91,980.00
$0.00
VITA PIMA, LLC
2647 Professional Circle #1201
Naples, FL 34119
Reference Number oriainal Amount
&.2 W.
PL20100001536 $91,980.00 $91,980.00
LeaDerence
2604
CralgCallis
Packet Page -774-
670 - 000000 - 220113
•
10 11/12/2013 16.A.2.
Growth Management Division
CoY \.../oust 2800 Horseshoe Drive N.
t./V \...iilYl y Naples, FL n
34104
239- 252 -2400
Receipt Number:
Transaction Number:
Date Paid:
Amount Due:
Payment Details:
Amount Paid:
Change / Overage:
Contact:
FEE DETAILS:
Refundable Bonds
Cashier Name:
Batch Number:
Entered By:
RECEIPT OF PAYMENT
2012087452
2012- 036313
10/15/2012
$22,780.00
Payment Method Amount Paid Check Number
Check $22,780.00 2060
$22,780.00
$0.00
VITA PIMA, LLC
2647 Professional Circle #1201
Naples, FL 34119
Reference Numbee Oriainai Amount GL Account
Fee P i r�
PL20120001528 $22,780.00 $22,780.00 670 - 000000 - 220113
LeaDerence
2788
CraigCallis
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