DEP - BEACHES AND COASTAL MANAGEMENT SYSTEM

SUMMARY REPORT - PERMIT

May 20, 2025, 12:46 am

Permit#: CO001287 Section: Coastal Engineering Permitting Section Emergency: No
File Type#: Permit Permit Type: CCCL - Coastal Construction Control Line Consultation Date:
ATF: Received: 02/25/2025 First Entry: 02/26/2025
County: CO Assigned: Dena Akers Inspector: Kelly Cramer
Closed: Inactive#: User Id:
Staff: Notes: Fileid: 109043

PERMIT STATUS:

Status 30 Deadline* 90 Deadline Completion Authority Complete? Waived?
Incomplete Staff No No

REQUEST FOR ADDITIONAL INFORMATION:
Request Date Receive Date Notes Error
03/26/2025 04/10/2025 No
03/26/2025 04/03/2025 partial response - just fee Yes
05/09/2025 No

WAIVER:
Request Waive Until Indefinite

AGENT:

Status Agent Name Company Other Info Phone Other Phone?
Current Agent , Barings Real Estate Advisors LLC.
111 South Wacker Drive, Suite. 3100
CHICAGO, IL 60606
1877-766-0014 -

OWNER:

Status Owner Name Company Other Info Phone Other Phone?
Current Owner , Mass Mutual Life Insurance Company
111 South Wacker Drive, Suite. 3100
CHICAGO, IL 60606
1877-766-0014 -

LOCATION:

PROJECT NAME AND ADDRESS:
Name Address Defaulted?
JW Marriot Marco Island Beach Resort Beach Managem 400 South Collier Blvd., Marco Island, FL 34145 Yes

RANGE MONUMENT:
County From Dir/Dist To Dir/Dist Notes
CO R 142 N0600/S0385

GEOGRAPHIC LOCATIONS:
SPZ Easting Northing SPC Datum GeoType GeoSRID GeoX GeoY GeoZ
EAST 416303.67 580330.17 NAD83 2001 3086 627044.694382032 215891.786900984

DESCRIPTION

Action Description Decision

FINAL ORDER

Action# Mail Date: Notice to Proceed Issued?
Notes: Intent Date: Petitioned?
Publish Date: PCC Required?
Issue Date: FLC Rquired?
Expiration Date: FCR Rquired?

NOTICE TO PROCEED:
Issue

FLC TABLE:
Receive Date Action Date Approved

FINAL CERTIFICATION REQUEST (FCR):
Construction Status I Request II Request Received FI Request FI Received Violation? Comments

FINAL ORDER (HISTORY):
Action Mail Date Intent Date Publish Date Issue Date Expire Date Petition? Resolve Date nNotes

MONITOR:
Status Period Description Due Date Compliance Date

FEE:
Code Transaction Amount Date Doc # Paid By Comments
Credit (Money Received) CCCL Permit Fee $450.00 04/03/2025 2214510 WILLIAM C SNEED

Total Credit Total Debit Total Refund Levied Total Assurance Total Balance
$450.00 $0.00 $0.00 $0.00 $0.00 $450.00

LINK TO FILES:
Links

MODIFICATIONS:
Modification
CO001287

LINK TO VIOLATIONS:
Viol/Comp# Mitigation?

MICROFILM:
Roll16 Batch16 Begin16 End16 Images16 Fiche16 Roll35 Batch35 Begin35 End35 Images35 Fiche35 Adjunct

NOTES: