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Zoning Resolution 18-Z-169
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Zoning Resolution 18-Z-169
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Last modified
10/1/2021 5:23:53 PM
Creation date
1/31/2019 4:10:27 PM
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CityClerk-Resolutions
Resolution Type
Zoning Resolution
Resolution Number
18-Z-169
Date (mm/dd/yyyy)
12/20/2018
Description
Site Plan Approval - D.P. Monaco, LLC. 17501 Collins Ave. [#PZ2018-10]
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13. That the Applicant shall address comments provided by City's Traffic Consultant regarding <br /> Traffic and vehicular issues per the memo dated December 06, 2018. The City Manager or <br /> his designee shall review and provide additional comments if necessary. <br /> 14. If approved, the Applicant must submit a separate building permit prior any installation of <br /> murals or graphics on temporary construction fencing to be approved administratively by the <br /> City Manager or designee. <br /> 15. The Applicant shall pay all fees related to the review of the application described herein and <br /> shall have paid all other fees due to the City. <br /> B. Conditions to be completed before any Certificate of Occupancy is issued. <br /> 16. Under Section 267-4 of the City Code, the City Manager and/or his/her designee in review of <br /> any application, may refer any such application presented to it to such engineering, planning, <br /> legal, technical, or environmental consultant or professional(s) employed by the City as the <br /> Manager shall deem reasonably necessary to enable him/her to review such application as <br /> required by law. Charges made by such consultants or professionals shall be in accord with <br /> the charges customarily made for such services in Miami-Dade County, and pursuant to an <br /> existing contractual agreement by and between the City and such consultant. Charges made <br /> by the City shall be in accord with the hourly rates charged by such consultants or hourly rates <br /> of employed professionals and shall be paid within 30 days on submission of City voucher. <br /> 17. At the time of submission of any application or thereafter, it is required that an escrow account <br /> be established, from which withdrawals shall be made to reimburse the City for the cost of <br /> professional review services, if any. The Applicant shall then provide funds to the City for <br /> deposit into such account in an amount to be determined by the City Manager,based on his/her <br /> evaluation of the nature and complexity of the application. The Applicant shall be provided <br /> with copies of any City voucher for such services as they are submitted to the City. When the <br /> balance in such escrow is reduced to one-third (1/3) of its initial amount, the applicant shall <br /> deposit additional funds into such account to bring its balance up to the amount of the initial <br /> deposit. If such account is not replenished within thirty-days (30) after the applicant is <br /> notified, in writing, of the requirements for such additional deposit, the City may suspend its <br /> review of the application. An application shall be deemed incomplete if any amount shall be <br /> outstanding. A building permit or Certificate of Use and Certificate of Occupancy shall not <br /> be issued unless all professional review fees charged in connection with the applicant's project <br /> have been reimbursed to the City. Once all pertinent charges have been paid, the City shall <br /> refund to the Applicant any funds remaining on deposit. <br /> 18. That the Applicant shall furnish payment and performance bond in an amount determined by <br /> the Building Official to ensure Applicant's performance of public improvements required <br /> pursuant to site plan approval and in accordance with recommendations of the Building <br /> Official after review of construction plans submitted based on development approval granted <br /> herein. Any such bond shall be issued by a surety having a minimum rating of A-1 in the <br /> Best's Key Rating Guide, Property/Casualty Edition, shall be subject to the approval of the <br /> • <br /> 18-Z-tVi 17501 Collins Ave 5 <br />
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