Resolution Zoning 11-Z-124 - Laserfiche WebLink

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Created: 11/23/11 CH Revised: 12/07/11 AD Revised: 12/15/11 HO Revised: 12/16/ II AD & CH 17. The Applicant shall pay all fees related to the review of the application described herein and shall have paid all other fees due to the City. 18. That the Applicant must present evidence of performance to the Community Development Department of the obligation required to qualify for the Floor Area Ratio bonus. In the event that the Applicant has done so and prior to issuance of the Certificate of Occupancy the Applicant shall acquire the following floor area ratio bonuses: a) b) c) d) Public Beach Rec. Enhancement 0.60 FAR Collins Ave Streetscape 0.60 FAR Sunny Isles Public Parking 0.20 FAR Educational and Cultural 0.20 FAR $ 1,965,600 $ 1,965,600 $ 655,200 $ 655,200 - The total contribution for all Floor Area Ratio bonuses for the development is $5,241,600 for a total increase in floor area ratio of 1.6 for a floor area ratio of 4.1. Credit as outlined in condition 10 shall be applied to this amount. If development is permitted in phases the bonus contribution shall be prorated for each phase. 19. Under Ordinance 2001-132, the City Manager and/or his/her designee in review of any application, may refer any such application presented to it to such engineering, planning, legal, technical, or environmental consultant or professional(s) employed by the City as the Manager shall deem reasonably necessary to enable him/her to review such application as required by law. Charges made by such consultants or professionals shall be in accord with the charges customarily made for such services in Miami-Dade County, and pursuant to an existing contractual agreement by and between the City and such consultant. Charges made by the City shall be in accord with the hourly rates charged by such consultants or hourly rates of employed professionals and shall be paid within 30 days on submission of City voucher. 20. At the time of submission of any application or thereafter, it is required that an escrow account be established, from which withdrawals shall be made to reimburse the City for the cost of professional review services, if any. The Applicant shall then provide funds to the City for deposit into such account in an amount to be determined by the City Manager, based on his/her evaluation of the nature and complexity of the application. The Applicant shall be provided with copies of any City voucher for such services as they are submitted to the City. When the balance in such escrow is reduced to one-third (1/3) of its initial amount, the applicant shall deposit additional funds into such account to bring its balance up to the amount of the initial deposit. If such account is not replenished within thirty-days (30) after the applicant is notified, in writing, of the requirements for such additional deposit, the City may suspend its review of the application. An application shall be deemed incomplete if any amount shall be outstanding. A building permit or Certificate of Use and Certificate of Occupancy shall not be issued unless all professional review fees charged in connection with the applicant's project have been reimbursed to the City. Once all pertinent charges have been paid, the City shall refund to the Applicant any funds remaining on deposit. U:\PLANNING&ZONING2008\zONING HEARING-APPLlCATIONS\2011 APPLlCATION\Z2011-06 MANSIONS 9