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HomeMy WebLinkAboutCity of Tamarac Resolution R-2012-113Temp Reso #12238 10/05/2012 10/11/12 Rev#1 Page 1 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-2012- 113 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA AUTHORIZING THE APPROPRIATE CITY OFFICIALS TO APPROVE A REFUND IN THE AMOUNT OF NINETY THREE THOUSAND FOUR HUNDRED NINETY FIVE DOLLARS AND THIRTY FIVE CENTS ($93,495.35) WHICH WAS PAID ON COMMERCIAL ALTERATION PERMIT NUMBER 11-1254; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Tamarac received a request from Winn -Dixie Stores, Inc. to review and consider refunding all, or a portion of the fees paid for the proposed remodel of the Winn -Dixie Store #326 located at 7015 N University Drive, Exhibit #1; and WHEREAS, the Building Official recommends the refund of $93,495.35 for fees associated with permit 11-1254 as identified in the spreadsheet attached hereto as Exhibit #2 and proof of payment Exhibit #3; and WHEREAS, the unexpended fees exist in the Building Fund, Fire Rescue Fund, and Public Art Fund; and Temp Reso #12238 10/05/2012 10/11/12 Rev#1 Page 2 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 the appropriate City Officials to refund $93,495.35 in Building Permit and associated fees. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA: SECTION L That the foregoing "WHEREAS" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution. All exhibits attached hereto are incorporated herein and made a specific part hereof. SECTION 2: That the request to refund $93,495.35 in Building Permit and associated fees, is HEREBY APPROVED. SECTION 3: All resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. 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 application, it shall not affect the validity of the remaining portions or applications of this Resolution. SECTION 5: and adoption. Temp Reso # 12238 10/05/2012 10/11 /12 Rev# 1 Page 3 This Resolution shall become effective immediately upon its passage PASSED, ADOPTED AND APPROVED this day of �� )2012. ATTEST: PETER M. J. CITY CLERK , CRM, CMC .I HEREBY CERTIFY THAT I HAVE APPROVED THIS RESOLUTION AS TO FORM SAMUEL S. GOREN CITY ATTORNEY BETH TALABISCO CAL RECORD OF COMMISSION VOTE: MAYOR TALABISCO w DIST 1: COMM. BUSHNEO(. LF4--� DIST 2: COMM. GOMEZ DIST 3: V/M GLASSER� DIST 4: COMM. DRESSL T. Keith Cherry Vice President Design and Construction Temp Reso #12238 � 0 Dme Exhibit #1 FILE COPY 3 une 22, 2012 Mr. Claudio Grande, Director CITY OF TAMARAC BUILDING OFFICIAL 6011 Nob Hill 1s' Floor Tamarac, Florida 33321 REFERENCE: Winn -Dixie Store # 326 Permit # 11-1254 7015 N. University Drive Tamarac, Florida Clear Mr. Grande, Please be informed of our decision to terminate all activities related to the proposed remodel of the captioned project. We have invested a considerable amount of time and resources to Improve this facility but the projected cost for the proposed remodel substantially exceed our budget making the project unfeasible at this time. We request your consideration for refunding all, or a portion of the fees we paid the City of Tamarac for permits issued. For your convenience, we attached a recap of the fees paid to date. We will appreciate your consideration of our request for a refund. Thanking you in advance for your assistance, I asked that you contact me at 904-370-6456 or K ithChelrry_0winn dixie,cam if you have any questions or if you require any additional information. Sincerely, Keith B. Cherry Vice President Design and Construction KBC/dmc I :Enclosures 0 cc: File Winn -Dixie Stores, Inc. 5050 Edgewood Court P.O. Box B Jacksonville, Florida 32203-0297 Phone (904) 783-5000 00 N M it N 4-J cN-I �# L OC X �. W U C O N O O � Ln,� Ln O oo M ' X p N O W M rn O Rt OP.% ` N 1 .� in 40. .N C1 O to N i M O O :x 0 Ln00 00 O O m N � � O C L a)� N N O 00 E 0 C*4 C14 -V� m � O � � V O Ln O O O O Ln q* C- V � 00 00 0 0 0 6 wO 0 N O N N t� N r N p o O o0 w LA 0 Ln .> E _ e- q `-4 O O N Ln N O O O . O N N O � e-f N in V -L� -(� o Z o cc oa LM � o N 'a co � co .� h4 m 5 2 E —_ .� U !aA E V — *j0 -� cn N O a v L U O LL Li m .> w m O p = OC cc E .X O OC cn Q p m C +-+ 0 a co v , u +� U OL C 0 L M +L' m OL ui U- W d. � Ln 0 0 0 0 0 0 0 0 0 N N N fV N fV N N N N a' r"� W 00 00 00 00 00 00 00 00 0 0 0 —TEMP RESO#12238 ,s Exhibit #3 i Check Date: May12512011 Check No. 0089.39192 r Division Invoice Number Invoice Date Voucher ID Gross Amount Discount Available Paid Amount =� WDHDQ 322722052311 May%2312011 01049323 70,926.50 0.00 70,926.50 , FOLD FOLD J � .1 s ; i t • • _s i , f FoLo ' , FOLD IRMO Ems I .t .a 'Wni,..., a$to �.. i Inc. , r� �+A(HOvAy A#,Al ��. :. ' , 8g 3; , 9 2 ;JcksQrvie,•,FIo1'da:{32Z03 U161W i�g III 1�9 ]%.� J, h,"�,u•I 1G Im • ..t. Datefty5.2 1� jPay Amgunt $70,92G.S0*** pay * "�SEVEN'TY- THOUSAND NINE HUND RED TWbeNTY-SIX Q%, 0 • , '., t �� : . • •, fly t v , �, . ,� a ".. ' . . • fConsolidated Disbursement Account To The Order Of Winn Dlxie SFres) Xnc. CITY , 7525 T ..� TAMAR C, FLi 321-2401 � 4 1 �.� �• Q i k� t� I AuthgvZed� VOID IF NOT PRESENTED 1 rrHIN 90 DAYS , . '. , L . •:, Y II6008 9 3 9 L 9 21IN I:0 6 3 2 L0 L 2 Slaw 20 7 9 1140000 2 2 Slim Vendor Number Name Total Discounts Crryr OF TAM AC $0.00 Check Number Date Total Amount DIScounb Taken Total Paid Amount 008939192 May/25/2011 $70o926.50 $0.00 $70,92650 _` Check Date: Jul/25/2011 Check No. Division Invoice Number Invoice Date I Voucher ID Gross Amount _T Discount Available. Paid AmountWDHDQ 322722071811 r J • FOLD FOLD jam_ Jul/18/2011 01058182 99*575.95 0.00 rl S r 008956357,, 99,575.95 : 1 T+ 1•! Vendor number Name Total Discounts 0UUU32272Z— Check Number My OF 16MAR AC Date Total Amount S0.00 Discounts Taken Total Paid Amount 008956357 Jul/25/2011 $999575.95 $0.00 $999575.95 FOLD 1 fl. i • r t Y FOLD r ��. Wfnn ]Dbde S ores• • Inc. ! �,w. .: a,, ag , '�.1t} ��" ;t "►' �,1^ `�,, : WA O'VIA; sANK, N. ►.: •. `y'i ; + •;,; ; r� 8 9 5 ;6 3 57 • r 1 y1y R +' 4 • • (�/ ,y�q + 1 �y •r ti ,, .� \ {'«r r7, +t1 !'•� r , y� •''+ �.f i V i!OA 1.Jp `•;'' ' •` ',� �y�1}"+w_T1F lr� �,1 i'I• /���/'1�1 }TMt■ + + ..t• 'r� +,��;•T .1�A !�•�•►• h:A''bj +* a •N «' •�! �..'�. •f 1i ,'�+F+' !>� 'r �+ ••ifl7iW�/• • I•/L*A'X'A� ° t '1 • 1► p.' " •S� i�i., . ;:F' �.� T i.. i :racksonVxile,F1Ott da:'32Z03 7 ��'1,;� �'• '-��1� ��1,� t ='. ,. �. ,` 3 ,t, ♦{ :1, Date-Jul/25/201' <, t•``t,l� M . F jt+r AQ'•R1 Aitount $99 575.95***:Pa Pay NZMTY-NNE THOUSAND F�3 HUNDI?ED SEVENTY FAND,31�00 DQ�i.Ln,�iR**** Y • To The Order Of Winn Dixie Stores, Inc. Consolidated Disbursement Account + �hic, C M�z} � � ��' j���, v f•�� y 1 •`•: � IS j• '',,:� Y }`'�,�•�i �,"di� QFN-A� d4lCITYR�►. tam +Irf iN�'j ' 7525 N 9971 E tY.rs `' , k r E, f �; •� TAMAtAsC, FL 33321-2401�' V��t ' lam `�� « •K �., a . t�i)•t :•. ti' •i: ,; 1,'.tif y , �•�1. ,.. } :�. .•t •�;._: .. •: � .. amp,; . :1 rt 'i• VOID IF NOT PRESENTED WITHIN 9�DAY �=-• 11600a9 Sr. 3 5 7110 18606 3 2 10 12 Siam 20 79940000 2 2 Slim