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Created:8/28/12 CH <br /> Revised:8/29/2012 ADD <br /> Revised:8/31/2012 HO <br /> Revised:9/5/2012 CH/AAD <br /> Revised:9/11/2012 CH/ADD <br /> Revised:9/12/2012 HO <br /> 14.Pavers along public bay-walk must be consistent with the paver materials selected the <br /> bay-walks on neighboring properties or approved by the City. <br /> 15.That the Applicant shall underground all utility lines in front of the proposed project. <br /> 16.Under Section 267-4, the City Manager and/or his/her designee in review of any <br /> 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 <br /> the Manager shall deem reasonably necessary to enable him/her to review such <br /> application as required by law. Charges made by such consultants or professionals shall <br /> be in accord with the charges customarily made for such services in Miami-Dade County, <br /> and pursuant to an existing contractual agreement by and between the City and such <br /> consultant. Charges made by the City shall be in accord with the hourly rates charged <br /> by such consultants or hourly rates of employed professionals and shall be paid within 30 <br /> days on submission of City voucher. <br /> 17.At the time of submission of any application or thereafter, it is required that an escrow <br /> account be established, from which withdrawals shall be made to reimburse the City for <br /> the cost of professional review services, if any. The Applicant shall then provide funds to <br /> the City for deposit into such account in an amount to be determined by the City <br /> Manager, based on his/her evaluation of the nature and complexity of the application. <br /> The Applicant shall be provided with copies of any City voucher for such services as they <br /> are submitted to the City. When the balance in such escrow is reduced to one-third (1/3) <br /> of its initial amount, the applicant shall deposit additional funds into such account to bring <br /> its balance up to the amount of the initial deposit. If such account is not replenished <br /> within thirty-days (30) after the applicant is notified, in writing, of the requirements for <br /> such additional deposit, the City may suspend its review of the application. An <br /> application shall be deemed incomplete if any amount shall be outstanding. A building <br /> permit or Certificate of Use and Certificate of Occupancy shall not be issued unless all <br /> professional review fees charged in connection with the applicant's project have been <br /> reimbursed to the City. Once all pertinent charges have been paid, the City shall refund <br /> to the Applicant any funds remaining on deposit. <br /> 18.That the Applicant shall furnish payment and performance bond in an amount <br /> determined by the Building Official to ensure Applicant's performance of public <br /> improvements required pursuant to site plan approval and in accordance with <br /> recommendations of the Building Official after review of construction plans submitted <br /> based on development approval granted herein. Any such bond shall be issued by a <br /> surety having a minimum rating of A-1 in the Best's Key Rating Guide, Property/Casualty <br /> Edition, shall be subject to the approval of the City, and shall provide that "this bond may <br /> not be cancelled or allowed to lapse until 30 days after receipt by the City, by certified <br /> mail, return receipt requested, of written notice from the issuer of the bond of intent to <br /> cancel or not to renew". As improvements are made the City, within its discretion, may <br /> reduce or eliminate the bond amount. These rights reserved by the City with respect to <br /> 10 <br /> U:\PLANNING&ZONING2008\ZONING HEARING-APPLICATIONS\2012 APPLICATION\Z2012-13 SIB JEWISH COMMUNITY CENTER <br />