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Agenda 09/22/2020 Item #16D 5 (Resolution - Removing uncollectible reveivables from the records of the NSP)09/22/2020 16.D.5 EXECUTIVE SUMMARY Recommendation to approve a Resolution removing uncollectible receivables in the amount of $2,350 from the records of the Neighborhood Stabilization Program in accordance with Resolution 2006-252. OBJECTIVE: Reconcile the financial records for the Neighborhood Stabilization Program to allow close-out once initiated by the U.S. Department of Housing and Urban Development (HUD). CONSIDERATIONS: On March 24, 2009, by Resolution 2009-81, Agenda Item #10E, the Collier County Board of County Commissioners (Board) approved and accepted a grant from the U.S. Department of Housing Development authorizing the Neighborhood Stabilization Program (NSP) Program. The Program's goal was to purchase and rehabilitate residential properties that had been abandoned or foreclosed in order to sell, rent, or redevelop such homes and properties. On August 23, 2009, Collier County issued PO #4500109544 in the amount of $24,210 to Tyler Construction for the rehabilitation of an NSP1 property located at 4040 3Vt Ave. NE, Naples 34120. In this agreement, Tyler Construction agreed to perform all the necessary work in the manner provided by the Contract Documents for Rehabilitation Construction. On September 28, 2009, Tyler Construction received a payment of $7,550. The Contractor provided a Partial Payment Affidavit attesting that work related to this payment was completed. On March 3, 2010, the Contractor requested to be removed from the project, and a formal notification was sent on March 10, 2010, by former county staff releasing Tyler Construction from this contract. In 2011 an audit of the project was completed, and it was determined an overpayment occurred in the amount of $2,350. Staff issued five (5) demand letters throughout 2013 and 2014 via certified mail. Due to non -responsiveness by Tyler Construction staff filed a formal complaint with the Florida Department of Business and Professional Regulation (BPR) in January 2014. The complaint yielded no results and staff was directed by BPR to file a civil action. Staff worked with the Mintex collection agency to pursue repayment. Mintex was not successful in collecting the amount owed from Tyler Construction. A review of accounts receivable for the likelihood of collection is required by Resolution 2006-252 during each fiscal year-end. After exhausting all efforts staff has discontinued efforts and considered funds to be uncollectible and has requested for removal of such from Accounts Receivable. By approving this Item, the Board is finding that diligent efforts at collection have been unsuccessful. FISCAL IMPACT: An allowance for uncollectible accounts will be charged $2,350 to remove the uncollectible amount from Fund (111). GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This Item has been reviewed by the County Attorney, is approved as to form and legality and requires a majority vote for approval. -JAK RECOMMENDATION: To approve and authorize the removal of uncollectible receivables in the amount of $2,350 from the records of the NSP1 Fund (111) in accordance with Resolution 2006-252 and authorize the Chair to execute this Resolution. Prepared By: Tomas Calderon, Grants Coordinator, Community and Human Services Division Packet Pg. 1464 16.D.5 09/22/2020 ATTACHMENT(S) 1. Back Up 2 (PDF) 2. Balances Uncollected0001 (002) (PDF) Packet Pg. 1465 16.D.5 09/22/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.13.5 Doe ID: 13420 Item Summary: Recommendation to approve a Resolution removing uncollectible receivables in the amount of $2,350 from the records of the Neighborhood Stabilization Program in accordance with Resolution 2006-252. Meeting Date: 09/22/2020 Prepared by: Title: — Community & Human Services Name: Tomas Calderon 08/28/2020 4:19 PM Submitted by: Title: Manager - Federal/State Grants Operation — Community & Human Services Name: Kristi Sonntag 08/28/2020 4:19 PM Approved By: Review: Community & Human Services Cormac Giblin Additional Reviewer Community & Human Services Kristi Sonntag CHS Review Community & Human Services Maggie Lopez Additional Reviewer Operations & Veteran Services Kimberley Grant Level 1 Reviewer Public Services Department Todd Henry Level 1 Division Reviewer County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Grants Erica Robinson Level 2 Grants Review Public Services Department Steve Carnell Level 2 Division Administrator Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Budget and Management Office Ed Finn Additional Reviewer Grants Therese Stanley Additional Reviewer County Manager's Office Sean Callahan Level 4 County Manager Review Board of County Commissioners MaryJo Brock Meeting Pending Completed 09/09/2020 4:33 PM Completed 09/09/2020 6:15 PM Completed 09/09/2020 6:15 PM Completed 09/10/2020 9:10 AM Completed 09/10/2020 9:35 AM Completed 09/10/2020 9:45 AM Completed 09/10/2020 10:27 AM Completed 09/10/2020 10:51 AM Completed 09/10/2020 11:55 AM Completed 09/10/2020 1:42 PM Completed 09/10/2020 3:55 PM Completed 09/11/2020 9:57 AM Completed 09/14/2020 2:33 PM 09/22/2020 9:00 AM Packet Pg. 1466 16.D.5.a CERTIFIED MAIL April 11, 2012 Tyler Construction, Inc. 605 Breezewood Drive Immokalee, Florida 34142 RE; 4040 3 1 " Avenue NE Naples, Florida 34120 Dear Tyler Construction: On August 12, 2.009 you entered into a contractual arrangement with Collier County to complete rehabilitation of 4040 31't Ave NE, In this agreement you agreed to "perform all the necessary work in the manner and form provided by the Contract Documents for the Rehabilitation Construction," On August 12, 2009 you received a notice of commencement acid proceeded with rehabilitation of said property. You were reimbursed on September 28, 2009 for work not completed, Subsequently, on March. 3, 2010 you requested to be removed from the projeot and a formal notification was sent to you on March 10, 2010 releasing you from your contract and any remaining rehabilitative services. In 2011 an audit was conducted by the Collier County Clerk of Courts and it was determined that in fact you were compensated for work not completed, As a result Collier County has retained another contractor to finish the work and has paid twice for the same work. We are hereby demanding a repayment in the amount of $2,350.00 for the following services that were paid for and not fully completed: $700.00 Gutters. $1,100,00 Minor Electrical work $550.00 Other miscellaneous items 0 a rn z 0 N IV M N a D U m c a� E U �a r Q Housing, HUt-11A)7 11)(I nr CNrfer Cu..ly 3339 TanOinI hail Earl, Sulto 2 11 - Naples, EL 34112-5351 239-252-CARE (2273) - 239 252•HOME (4863) - 239-252-Wt (2233) , 239-25 -MVP (7787) - 239-252-VETS (8387) - vwt.colliergov.noullumm Packet Pg. 1467 i 16.D.5.a Please remit payment hi the amount of $2350,00 payable to Collier County Attention: Kristi Sonntag , Manager 3339 Taniianxl Trail Suite 211 Naples, Florida 34112, Sincerely, Kristi Sonntag Manager Federal/State Grants Housing, Human and Veteran Services r Q Packet Pg. 1468 rd ^ ` Packet Pg. 1469 16.D.5.a his 0978y county Public Services Division Housing, Human & Veteran Services CERTIFIED MAIL May 15, 20 t 2 Tyler Construction, Inc. 605 I3reezewood Drive lmmokalce, Florida 34142 RE: 4040 31't Avenue NE Naples, Florida 34120 Dear Tyler Construction; On August 12, 2009 you entered into a contractual arrangement with Collier County to complete rehabilitation of 4040 31't Ave NE. In this agreement you agreed to "perform all the necessary work in the manner and form provided by the Contract Documents for the Rehabilitation Construction." On November 3, 2010 you received a notice of commencement and proceeded with rehabilitation of said property. You were reimbursed on September 28, 2009 for work not completed. Subsequently, on March 3, 2010 you requested to be removed from the project and a formal notification was sent to you on March 10, 2010 releasing you from your contract and any remaining rehabilitative services. In 2011 an audit was conducted by the Collier County Clerk of Courts and it was determined that in fact you were compensated for work not completed and/or incomplete. We are hereby requesting you remit payment in the amount of $2,350.00 for the following services that were paid for and not fully completed: $700.00 Gutters $1,100.00 Minor Electrical work $550.00 Other miscellaneous items Please remit payment in the amount of$2350.00 payable to Collier County Attention: Kristi Sonntag, Manager, 3339 East Tainiami Trail, Suite 211 Naples, Florida 34112. Sincerely, Federal/State Grant Manager Housing, Human and Veteran Services 0 a rn z 0 N M N a m a� E t U r Q HoUs41& ITilman and Veteran Services of 0.111. 0County 3339 Tamlarnl Trall East, Suite 211 - Maples, FL 34112-5361 Rr I M-252-CARE (2273) - 239 252-HOME (4663) • 239-252-CAFE (2233) - 239-252-RSVP (7787) - 239.252-VETS (6387) - Wmixolllergmnetfhu Packet Pg. 1470 16.D.5.a o Ter County Administrative SeNiCes Division Purchasing CERTIFIED MAIL dune 14, 2013 Tyler Construction Ino, 3808 22"1 St. SW Lehigh Acres, FL 33970 RE; 4040 318t Avenue NE Naples, FL 34120 0 Dear Tyler Construction: On August 12, 2009 you entered into a contractual arrangement with Collier (n County to complete rehabilitation of 4040 3111 Ave NE. In this agreement you agreed to Z perform all the necessary work In the manner and form provided by the Contract N Doouments for the Rehabilitation Construction," On November 3, 2010 you received a M notice of oommencement and proceeded with rehabilitation of said property. You were relmbufsed on September 28, 2009 for work not completed. Subsequently, on March 3, N 2010 you requested to be removed from the project and a formal notification was sent to C you on March 10, 2010 releasing you from your contract and any rehabilitative services, ns in 2011 an audit was c9nducted by the Collier County Clerk of Courts and It was m determined that in fact you were compensated for work not completed and/or incomplete. We are hereby notifying you that we will refer this case to the Contractor's E Licensing Board staff for dlsclplinnry action and follow the advice of the legal department leading up to relinquishing your contraotor's license unless you remit r payment owed to Colder County In the amount of $2,360,00 by dune 30, 2013. a Please remit payment In the amount of $2,360.00 payable to Collier County Attw Krlstl Sonntag, Manager, $339 East Tamlami Trail Suite 211 Naples, FL, 34112. Sincerely, Geoffrey Magon, Grant Coordinator Mousing, Human and Veteran Services PixomN O ponent 13327 Ten'lamI TFAII East - Naplos, rtodda 34112.4901 yr inilleygov,noUpurchasIng Packet Pg. 1471 16.D.5.a I+ COT" latoltomt 1,R, andti.Wrocom Irte h' OMA if Ftuylrkiad t)ePiveylnaealr M Prfnt your nsma Ono $ddwae on the reyerra au that Wb nan mWm 4ha card to you, p Aittt�h thlr nerd to the hack e1 the p4e8¢laao, or on the fmn! if apace Psrmltr. `f t 1. Mrct+Add ore►r t4 l.Al %lt Sw 13 harm Iddeeve/WQrm...'l`,s6etov,r ONO u ras,:er►r aan+�tlrt v>w irv. 4aruttamem 0ex'w"MA nytpr!►rad t3ltaturrttttcerpiferMsrafisn�u �, pgalrtttad 6e>hrenlP �^o� �`f ,�....,F s. wuN►t�N+ ari�PYf 10rr3csfab►G�iilQ] a51rt! 0001 2396 6E1�7 tou'rs�+taosa p3 FOtm;3D"- Jury i0" pomwac rtown Ntdpt 1 ypt p p'P r4A%FQwt. qfpplq(b§`iC16ir hind ' ;ac4, .'� ' ,..4•• �s PrnnitNO,:Q•10; ,�•iie�dprr Pl�gda.�r�ntYQur ne�a, addr®sa �n I`P'4 (rl Ihis box'" ,�,�-fit.. •�-��. .. Packet Pg. 1472 16.D.5.a CERTIFIED MAIL, Tyler Construction 3608 22"d St. SW Lehigh Acres RE: 4040 31'` Ave NE 34120 Dear Tyler Construction: August 20, 2013 Housing, Human & Veteran Services sent you a letter requesting repayment in the amount of $2,350.00 for work that was not performed on the above referenced property. You had requested information from HHVS regarding the work that was not performed as discovered by an audit of the.County's records. Please see the attached information regarding items found not to be complete and proof of payment to you for those line items. Please remit payment in the amount of,$2,350.00 payable to Collier County Attention: Geoffrey Magon, Manager 339. Twlatni Trail Suite 2.11 Naples, Florida 34112. Sincerely, Geoffrey Magon 6 Grant Coordinator Collier County Housing, Human, and Veteran Services IIolttiii)g, �1-I. tlttlrtt��i.nd 1n Y[] eCercif[y` .Ser vices 0 a E Packet Pg. 1473 " ' 01 CO11fel uomy sontham lot t via Con Iftothih JOYOV, OKWO(ho : D. Ajo"t7trp 0. dg*W Nm p1m I t I U:q, i 41UP(II '"dwom Ono Tyler Canstfuction 3608 22nd St NW Lehigh Acres, FL 33976 ,!13 13"1 p F V FL a It Me. mIbwmm at 0 to ith"I . I "I' I AV I' to 118mv 1".k, pbkt% -%yler Construction 608 22nd St. SWAores, r-I 33976 MIN 1 n", 510 anal .6p7 Q Is , PI mm v4,mw2w4 X EF 0 Packet Pg. 1474 16.D.5.a 4co ier County Public Services Division Housing, Human & Veteran Services CEWFIFIRD MAIL Tyler Construction 36DB 22"a St. SW Lehigh Acres RE., 4040 3 0 Ave NB 34120 pest Tyler Construotan, September 25, 2013 Hotlsing, Huntan & Veteran Servlass sent you a letter requesting repayment In the amount of $2,350,00 for work that was hot perforated on the above refereliee property. You had requested infortnation fioln HHVS rogaiding ire work that was not Performed as disoove0od by an audit of the Coln>ty's r'eool'ds, A letter was sent to you on August 20, 2013 with a list of items not oompleted and proof of payment to you for those hxoompl* ilonts, Please rvinit payment in the amount of $2,350.00 payable to Collier County Attention: Geoffiw Ma9011, GrAnt Coordinator, 3339 Tamlaml Trall B Stlite 2l �, i aplgs, FL, 34112, If we do not t'e061Ve payment by Retober' 31, 2013, the Coolity Attorney's Office has advised that RM refer this issue to the Contractor's Licensing Board staff for disciplinary action, slaaerely, ��5 A1�2 � Geoffrey Magon Orant Coordinator Coilier County Housing, Human, and Veteran Servicas 1-�ottsitl�, Mitt}min and ofCotMa�Cauny hwnn w . +�r i. r . .+ .. .�.. .. i r• n i. l.. raw. 0 ar �L (L U) z 0 N IV M N a m c m E t �a r r Q Packet Pg. 1475 Coiller County HHVS ATTN: Geofffey Magon Mg TaWaml Trall 5ast Naples, FL 34112 4A� 61,11-1 WMA mmomt MIT C, & 00 oil "1=112V11,11- $1 rywo 3mf4$qm4N ijkmst Tyler Construction 3608 22nd St. SW LehigrAcyes, Fl 33976 jixyltt $PU 4Z IDGA' flEA Ra X0 $11110PR o- ti H W IW'FE 6 VAR�O By, 3411Z5S6161 i'Dws-Oz it N��l Packet Pg. 1476 16.D.5.a INSTRUCTIONS FOR COMPLETING CONSTRUCTION -RELATED COMPLAINT PACKAGE DBPR CILB 4365 Complaint begins on page 2 If you have any questions or need assistance in completing these forms, please contact the Department of Business and Professional Regulation, Customer Contact Center, at 850,487.7395. In fling these forms, be certain that they are completely filled out, that all questions are answered truthfully and that all required Information requested is provided. Please type or print in ink. CHECKLIST: El Complete DBPR 0070 -- Uniform Complaint Form — Construction ❑ If needed, complete the DBPR 0060 -- General Explanatory Description form in order to provide the Department with additional complaint Information. ❑ Complete DBPR CILB 4355 — Constructlon-Related Complaint Form ❑ If you are submitting a construction -related complaint, send File Construction -related copies of any documentation of your contractual relationship Complaint with the contractor and evidence supporting your allegations to 1940 North Monroe Street, Tallahassee, FL 32399-0782 (supporting documentation may consist of the contract between you and your contractor, proof of payment to contractor, building permit, permit application, notice of code violations, certificate of occupancy, liens, judgments and notices to owner including copies of related work orders, bills, subcontracts, warranties, etc.). A copy of your contract and proof of payment is required In order to process vour construction -related complaint. QUALIFICATIONS: Any licensee or consumer may submit a complaint to the Department of Business and Professional Regulation. Please send the completed forms and documentation to: Department of Business and Professional Regulation €3ivlsion of RegulatloniCompilance Consumer Services 1940 North Monroe Street Tallahassee, FL 32399 -- 0782 www.MyFlorida.com/dbpr Q Rev 1112011 1 of 8 Construcllon: XF-Complaint Packet Pg. 1477 16.D.5.a DI3PR 0070 -- Uniform Complaint Form M Construction STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION Page 1 of 3 Any investigation or administrative proceeding brought by the Department against the subject of your complaint will rely upon the information you provide to the Department. All allegations and supporting documentation MM be provided to the Department at this time. COMPi_AINAiV :1N:c)t3I111AT1QN. ,. . Last Name First Middle Title Suffix Magon Geoffrey MR Your Company/Occupation Collier County Government Housing Human & Veteran Servlces ...,_ , k 777 MAILING:AD RESS., Street Address or P,O, Box 3339 Tamiami Tl3L Bast Suit 211 City State Zip Code (+4 optional) Naples FL 34112 County (if Florida address) Collier County �FORMATZl� Primary Phone Number Alternate Phone Number 239-262 4663 239-252-2336 Primary E-Mail Address Unlicensed Activity Complaint? Yes [] No X Unknown If this is hurricane related, please specif which one: **'If NONE lease check here: 'K CharleyE] Frances[] Ivan[] JeanneHDenni80 Katrinao WilmaE]Qther How did you get this complaint form? (check. one): Toll Free Line® 850,487,1395© Punta Gorda Bidg depth Wilma Task ForceEl OtherMx C;OMilAlNTali*CFt1PTIQN { On August 12, 2009, Collier County entered into a contract with Tyler Construction to complete rehabilitation of Collier County owned property located at 4040 31.st Ave NE, The contract required Tyler to "perform all the necessary work in the manner provided by the Contract Documents for the Rehabilitation Construction," On March 10, 2010, at Tyler Construction's request it was removed from the project and not required to complete remaining rehabilitative services, In 2011, an internal audit discovered that in 2009 Tyler construction requested and was paid $2,350.00 work not completed as follows: $700.00 Gutters $1.,100,00 Minor Electrical Mork $550.00 Other Miscellaneous items Collier County retained another contractor to complete the work and as a result pay twice for the same work. As such, Tyler Construction owes Collier County $2,350,00, a Attach additional sheets as necessary. Rev 1112011 2 of 8 Construction: UCF_Complal Packet Pg. 1478 1ti.D.5.a DBPR 0070 — Uniform Complaint Form — Construction Page 2 of 3 ,A7T.CIRNEY FOR OQMP.LAl .ANT,; IF APPhICA Last Name First Middle Title Suffix Selpoldo Jennifer MS h: Street Address or P.O. Box 3339 Tarniami TRL _ City State Zip Code (+4 optional) Naples j FL 134112 County (if Florida address) Country Collier County u5 Ci7N1. INIF MAT.4.0A` Primary Phone Number Alternate Phone Number 239-252-5709 ;h■ SiJt3,fECT~ QlUit3�:0..AlNT - , \ /. -: 1 �.t._. Last Name First Middle Tyler Robdest H Title Suffix SR License Number (if known) P06000123317 Company/Occupation Tyler Construction , ,,- E.MAWIN DQR Street Address or P.O. Box 605 Breezewood Dr City Immokalee State FL Zipp Code :+4 optional) 34142� CounVif Florida address) Country Collier ouni U3 �i;t%, Primary Phone Number 239-657-5740 Primary E-Mail Address tylerconst@embargrnail.com Street Address City '^ State Zip Code (+4 optional) County (if Florida address) Country Last Name First Middle Title Suffix NA NA NA NA Street Address or P.O. Box NA City NA State INA zip Code (4-4 optional) I NA County (if Florlda address) NA Country I NA - 4 �L IL rn z 0 N 14 M N a V M m c z c� a Rev 1112011 3 of 8 Construction: UCF-Complain Packet Pg. 1479 1ti.D.5.a Primary Phone Number ._— Alternate Phone Number NA JNA Last Name First Middle Title Suffix Sonnfag Krlsti MRS :::I. .. ... ... "ram.,,. t 1-_......•i:. �.-. .-..' ...,77.,-.....-,... - W5 M.: ., .'4_- Street Address or P.O. Box 3339 Tamiami TRL Suite 211 City State Rip Code (+4 optional) Naples FL 134112 County (if Florida address) Country Collier County us :v Primary Phone Number Alternate Phone Number 239-262-2486 "pf?f.tc YNE=ss Last Name First Middle Title Suffix NA Street Address or P.O. Box NA City State Zip Code (+4 optional) NA NA NA County (if Florida address) Country NA NA .. r..— : ..--...*. .. : •. Vie.: ... .. :.:QIVTICT,'I1 EggfIliA�1Q�k ... <...-t<., .. ... .] _:..... .. .. . .... ... .1.... Primary Phone Number Altemate Phone Number NA I affirm that I have provided the above Information completely and truthfully to the best of my knowledge. , e"-) / // rr , r Complainant Sign Here; Send your completed complaint and dodumentatld�to; Department of Busln ss and Professional Regulation Division of Regulatlon/Compliance — Consumer Services 1940 North Monroe Street Tallahassee, FL 32399 — 0782 E O as �2L IL rn Z 0 N M N a 7 M m c d E z c� a Rev 11/2011 4 of 8 Construction: f1CF_Con1p181Packet Pg. 1480 16.D.5.a DBPR 0060 — General Explanatory Description Page 1 of 1 STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION NOTE -- This form must be submitted as part of an application packet .; TIO.N Last Name First Middle I tie Suffix I Magon Geoffrey Mr On August 12, 2009, Collier County entered into a contract with Tyler Construction to complete rehabilitation of Collier County owned property located at 4040 31.st Ave NE. The contract required Tyler to "perform all the necessary work in the manner provided by the Contract Documents for the Rehabilitation Construction." On March 10, 2010, at Tyler Construction's request it was removed from the project and not required to complete remaining rehabilitative services. In 2011, an internal audit discovered that in 2009 Tyler Construction requested and was paid $2,350.00 work not completed as follows: $700.00 Gutters $1,100.00 Minor Electrical Fork $550.00 Other Miscellaneous Ttems Collier County retained another contractor to complete the work and as a result pay twice for the same work. As such, Tyler Construction owes Collier County $2,350,00. Rev 1112011 5 of 8 Construction: UCF—Complaln Packet Pg. 1481 16.D.5.a DBPR CILB 4355 -- Construction -Related Complaint Addendum Page 1 of 3 STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION Division of Regulatlon/Compliance Consumer Services 1940 North Monroe Street Tallahassee, FL 32399 — 0782 (VOTE — This form must be submitted as part of an entire packet. If you have any questions or need assistance in completing this application, please contact the Department of Buslness and Professional Regulation, Customer Contact Center, at 850,487.1395, Street Address 4040 31 st Avenue NF City State zipp (( 4 optional) County Naples FI_ 34120 u5 I am complaining in my capacity as a; 0 Homeowner Building Department Subcontractor Contractor Supplier Owner of Commercial Structure other:. Select the category that best summarizes the work the contractor did for you or that you were Involved in; Built house El Built addition to house Remodeled house M Built commercial structure Air-conditioning or heating work at ❑ Remodeled or built addition to commercial house structure Re -roofed or repaired part of the El Commercial roof work roof of a house 0 Electrical work © Built residential pool Other. . Plumbing work perform all the necessary work in the g manner provided by the Contract Documen fnr fha Arahahili+aiinn l�nhain rlingf�J Please select the categories below -that best describe your basic complaint; Poor workmanship by contractor Job finished, but contractor will not correct problems Roof leaks; contractor will not repair ®Contractor failed to pay subcontractors/suppliers Contractor taking unreasonably long time to do the Job El Contractor abandoned Job M Financial dishonesty/misconduct by contractor a Rev 1112011 7 of 8 Construction; UU Compi Packet Pg. 1482 1t.D.5.a DBPR CILB 4355 - Construction -Related Complaint Addendum Page 2 of 3 I=)Ni!ANCf/AL:Gli3TII7N$ , - 1. Was your contract In writing? Yes x No 0 2. What was your contract price? $24,210,00 3. What was the contract execution date? August 12th 2009 4, What was the work begin date? 8/26/2009 What was the work end date? 3/10/10 5. What was the total amount paid to the contractor? $12,900.00 6. Have you had to pay subcontractors or suppliers directly? Yes Ll No x 7, if you have paid subcontractors or suppliers directly, how much and why? NA 8. Are there now unpaid bills owed to subcontractors or suppliers which contractor should have paid? Yes El No 0 9. What Is the total of such unpaid bills? NA 10. Have you filed civil suit against a contractor? Yes .x No Have you obtained a judgment? Yes 0 No x 11, Have any liens been filed? Yes 0 No �x 12, Did contractor sign any statements to the effect that all bills have been paid? Yes 0 No 13. Have you fired the contractor? Yes No 14. Has the job now been completed by you or a new contractor? Yes Q No El 15, What is the actual or estimated cost to finish the job if you hire another contractor? $2350.00 16. Was a permit required for the work that was to be completed by the contractor? Yes El No 17, If required, was a building permit obtained from the building department? Yes No x If yes, what is the name of the building department? Permit Number NA Date Issued NA 18, Who pulled the permit? NA 19, Was the permit obtained on time? Yes No 20. Were any inspections missed or performed late? Yes El No :x 21, Did the site pass final inspection bythebuilding department? Yes x No 22, If the site did not pass final Inspection by the building department, explain why. Never Pulled 23. Was a Certificate of Occupancy Issued? Yes E No O a� a z 0 N IV M N Q m c a� t �a r r Q Rev 11/2011 7 ar 8 Construction: UOLComplainl Packet Pg. 1483 16.D.5.a DBPR CILB 4355 — Construction -Related Complaint Addendum Page 3 of 3 ..'..!-';,:',.. }...�.�.. ... _,.._:. ... .. _,. `:....1l1fA,lKlV1ANSHif? V{IJ OI'.lY'. ..:l., .. ..:. '. �.3.- ...... l.'„.. +' 24. Has the contractor offered to make repairs? Yes No 'x 25. Has the contractor made attempts to make repairs? Yes E] No .x. If yes, how many times? 26. Have you had any other licensed contractor, architect or engineer inspect the worst? Yes .. No l affirm that I have provided the above information completely and truthfully to the best of my knowledge. Whoever knowingly makes a false statement in writing with the intent to mislead a public servant in the performance of his official duty shall be guilty of a misdemeanor of the second degree (Floc a �Sjatute 83337.06), Sign Mere: Date; 0 as �L IL Cn z 0 N M N Q. V M m �.i C d !_ M t1 a+ a Rev 1112011 8 of 8 Construcilon, UU_Complainl Packet Pg. 1484 16.D.5.a BUS neSf'; Professional .,I Ken Lawson, Secretary May 1, 2014 Geoffrey Magon 3339 Tamiami Trl East Ste 211 Naples, FL 34112 Re. Robriest H Tyler Complaint Number: 2014018520 Dear Geoffrey Magon: The Division of Regulation received and reviewed your complaint against Robriest H Tyler. The o matter you described appears to be civil In nature and does not fall within our statutory 6 jurisdiction. Therefore, we are unable to take further action on your complaint, You may want to consult a private attorney regarding your rights to pursue your claim in civil court. a Thank you for bringing your situation to our attention. U) Z Sincerely, 0 N M • N Linda Butler - Senior Management Analyst 11 m Division of Regulation 1940 North Monroe Street Tallahassee, FL 32399-0782 � Phone:850,488.6603 Fax:850,921,2124 r r Q 850.487.1395 1940 North Monroa Street uvww.Kl FIB orldal.icense.corrt Tallahassee. Florida 32399-0783 license Efficiently. Regulate Fairly. Packet Pg. 1485 RESOLUTION NO. 2020 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, TO AUTHORIZE THE REMOVAL FROM THE BOOKS AND RECORDS OF COLLIER COUNTY CERTAIN ACCOUNTS AND THEIR RESPECTIVE BALANCES WHICH HAVE BEEN IDENTIFIED AS UNCOLLECTIBLE. WHEREAS, On March 24, 2009, by Resolution No. 2009-81, the Collier County Board of County Commissioners approved and accepted a grant from the U.S. Department of Housing Development authorizing the activities as outlined in the Collier County Neighborhood Stabilization Program (NSP), for the purpose of purchasing and rehabilitating abandoned or foreclosed residential properties; and WHEREAS, a review of accounts receivable for this program has identified accounts that are uncollectible; and WHEREAS, Rule 69I-71, Florida Administrative Code, allows the Board to adjust accounts receivable for less than the full amount if the accounts have not been reported to the Department of Financial Services, Division of Accounting and Auditing for disposition; and WHEREAS, the subject accounts have not been reported to the Department of Financial Services, Division of Accounting and Auditing; and WHEREAS, Resolution No. 2006-252 provides a procedure for managing miscellaneous receivables, including delinquent accounts; and WHEREAS, in accordance with Resolution No. 2006-252, the Board of County Commissioners hereby finds that diligent efforts at collection have proven unsuccessful and circumstances warrant the adjustment. NOW THEREFORE, IT IS RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: The Board authorizes the removal of uncollectible receivables in the amount of $2,350.00 from the records of the NSP 1 Fund (111), relating to contractor Tyler Construction, under PO# 4500109544. Packet Pg. 1486 THIS RESOLUTION ADOPTED upon majority vote on this day of 2020. ATTEST: BOARD OF COUNTY COMMISSIONERS Crystal K. Kinzel, Clerk of Courts COLLIER COUNTY, FLORIDA By: By: Deputy Clerk Approv a �anadflegality: Jeffrey A4 f�latzk§Nw County Attorney BURT L. SAUNDERS, Chairman IL V) z 0 N M Packet Pg. 1487