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HomeMy WebLinkAboutCity of Tamarac Resolution R-2005-044Temp Reso #10669 — March 7, 2005 Revision No. 1 — March 11, 2005 Page 1 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-2005- A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AUTHORIZING A REFUND OF $3,000.00 TO CATALFUMO CONSTRUCTION, L.L.C. FOR NEW DEVELOPMENT SITE PLAN FEES COLLECTED IN ERROR FOR THE TAMARAC AQUATIC COMPLEX PROJECT(CASE NO.4-MI- 05); PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on January 5, 2005, Mark Davies of DeRose Design Consultants, Designated Agent for Seawood Builders, a Division of Catalfumo Construction, L.L.C., submitted a New Development Site Plan application to the Community Development Department with a check in the amount of $3,000.00 for site plan application fees for the Tamarac Aquatic Complex project; and WHEREAS, on January 27, 2005, an invoice was sent to the City of Tamarac for reimbursement of permit fees (attached hereto as Exhibit "1 "); and WHEREAS, on February 24, 2005, the City of Tamarac Public Works Engineering Department sent a memorandum to the Community Development Department stating that the contract between the City of Tamarac and Seawood Builders, A Division of Catalfumo Construction, L.L.C., for the Tamarac Aquatic Complex waived all City permitting and processing fees that Seawood Builders may encounter; and WHEREAS, Community Development Department staff has determined that the Temp Reso #10669 — March 7, 2005 Revision No. 1 — March 11, 2005 Page 2 New Development Site Plan application fee of $3,000.00 was paid in error by Catalfumo Construction, L.L.C. and should be refunded (evidence of said fee is attached hereto as Exhibit "2"); and WHEREAS, the Director of Community Development recommends approval of this refund; and WHEREAS, the City Commission of the City of Tamarac, Florida deems it to be in the best interests of the citizens and residents of the City of Tamarac to authorize a refund of $3,000.00 to Catalfumo Construction, L.L.C. for New Development Site Plan fees collected in error for the Tamarac Aquatic Complex project (Case No, 4-MI-05), NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA: SECTION 1: The foregoing "WHEREAS" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution. SECTION 2: That the City Commission hereby authorizes the appropriate City Officials to refund the New Development Site Plan application fee for the Tamarac Aquatic Complex project in the amount of $3,000.00 to Catalfumo Construction, L.L.C., located at 565 East Hillsboro Boulevard, Deerfield Beach, Florida 33441. SECTION 3: All resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. I I Temp Reso #10669 — March 7, 2005 Revision No. 1 — March 11, 2005 Page 3 SECTION 4: If any clause, section, other part or application of this Resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or in application, it shall not affect the validity of the remaining portions or applications of this Resolution. SECTION 5: This Resolution shall become effective immediately upon its adoption. PASSED, ADOPTED AND APPROVED this 23 rd day of March, 2005. ATTEST: MARION SWEKSON, CMC CITY CLERK I HEREBY CERTIFY that I have approved this RESOLUTION as to form. MITCHELL S: KIW CITY ATTORNEY JOE SCHREIBER MAYOR ECORD OF COMMISSION VOTE: MAYOR SCHREIBER DIST 1: COMM. PORTNER DIST 2: COMM. FILANSBAUM-TALABI DIST 3: V/M. SULTANOF DIST 4: COMM. ROBERTS EXHIBIT 11111 TEMP RESO #10669 SFAW000 A Division of CATALFUMO Construction, L.L.C. January 27, 2005 INVOICE — PERMIT FEE REIMBURSMENT #1 Project: Tamarac Aquatic Complex Purchase Order # 080671 Catalfumo Project # 04-832-01 To: Dave Moore Tamarac Aquatic Complex 601 Nob ffill Road Tamarac, Florida 33321 Please remit $3,000.00 as the first reimbursement fee for the aforementioned project. Attached is a copy of the check for your records. Permit Fees Total Amount BALANCE NOW DUE $3,000.00 $ 3,0K00 $3,000.00 Please make check payable to: Catalfurno Construction, L.L.C. 565 East FEllsboro Blvd. Deerfield Beach, FL 33441 565 E. Hillsboro Blvd. - Deerfield Beach, Florida 33441 . 954-421-4200 - Fax 954-427-4592 1 EXHIBIT "211 �T�, .Y "U. TEMP RESO #10669 L f� VELOPMENT APPLICATION o 00 Applicant's Name: vp &s ih4L4 -Case No: '5 -4SP 6-7D� -70 Master File #: Fax RECEIPT: (Copy Fee check below (place in file) and take Original to Cashier's Office with Fee check attached). --.- -- -------- —