Resolution Zoning 13-Z-136 - Laserfiche WebLink

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Created:11/26/12 CH Revised:11/27/12 AAD Revised:11/28/12 CH Revised:1215/12 AAD&CH Revised:12/7/2012 HO relocate the existing trees to an area designated by the City Manager. The $25,000 payment shall be made within fifteen (15) days of approval. Conditions to be completed before any Certificate of Occupancy is issued. 18. That the Applicant shall underground all utility lines in front of the proposed project condominium complex, if applicable. The Applicant shall also install decorative sidewalk pavers consistent with decorative sidewalk pavers installed by the City on the west side of Collins Avenue. The decorative sidewalks shall be installed from the northern boundary of the Jade Ocean Condominium (17121 Collins Avenue) property to the southern boundary of the Sands Point Condominium (16711 Collins Avenue).Prior to installation of the decorative pavers, the Applicant shall seek the approval of the City Manager of designee. 19. Under Section 267-4, 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. 21. The Applicant shall furnish payment and performance bond in an amount determined by the Building Official to ensure Applicant's performance of public improvements required pursuant to site plan approval and in accordance with recommendations of the Building Official after review of construction plans submitted based on development approval 11 U:\PLANNING&ZONING2008\ZONLNG HEARING-APPLICATIONS\2012 APPLICATION\Z2012-16 JADE SIGNATURE