HomeMy WebLinkAboutCity of Tamarac Resolution R-2006-217Temp Reso #11096
10/24/06
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CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-2006- , a
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 THIRTY-SEVEN THOUSAND FIVE HUNDRED EIGHTY-
FIVE DOLLARS AND EIGHTY CENTS ($37,585.80) WHICH
WAS AN OVERPAYMENT ON COMMERCIAL ALTERATION
PERMITS 05-3924; 05-4044; 05-4045, 05-6100 AND 06-451;
PROVIDING FOR CONFLICTS; PROVIDING FOR
SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE
WHEREAS, the City of Tamarac received a request from Leighton McGinn
Company to review and recalculate permit fees charged on five (5) interior commercial
alteration permits for 7225 North University Drive; and
WHEREAS, the Building Official recommends the refund of $37,585.80 for fees
associated with permits 05-3924; 05-4044; 05-4045; 05-6100 and 06-451 as identified in
the spreadsheet attached hereto as Exhibit 1; and
WHEREAS, available funds exist in the accounts 001-0000-322-0000 permit fees;
001-0000-208-3010 Board of Rules and Appeals; 001-0000-342-0100 EDF and 146-0000-
347-3010 Public Art Fees said purpose; and
Temp Reso #11096
10/24/06
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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 $37,585.80 in Building Permit and associated fees.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF TAMARAC, FLORIDA:
SECTION 1: 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.
SECTION 2: That the request to refund $37,585.80 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repealed to the extent of such conflict.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.
1
Temp Reso #11096
10/24/06
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SECTION 5: This Resolution shall become effective immediately upon its passage
and adoption.
PASSED, ADOPTED AND APPROVED this X, day of IOW enmbff, 2006.
Beth Flansbaum-Talabisco 3
Mayor
ATTEST:
I / 1. 1
1
C LL
� . � `'� ;� a - � � (RECORD OF COMMISSION VOTE:
a �,MARION SWEN ON, CMC MAYOR FLANSBAUM-TALABISCO
L
CITY CLERK DIST 1: V/M PORTNER
DIST 2: COMM ATKINS-GRAD
DIST 3: COMM. SULTANOF
DIST 4: COMM. DRESSLER
I HEREBY CERTIFY that
I have approved this
RESOLUTION as to form.
6, A GOREN
CITY ATTORNEY
1
Permit#
Original Fees
Collected
Revised
Fee(s)
Balance Due
Contractor
05-3924
Cost of
Construction
$ 140,000.00
$ 80,867.00
BLDG
$ 3,836.00
$ 2,215.76
$ 1,620.24
EL
$ 2,352.00
$ 1,358.57
$ 993.43
MECH
$ 1,848.00
$ 1,067.44
$ 780.56
PBLG
$ 3,696.00
$ 2,134.89
$ 1,561.11
BORA
$ 49.00
$ 28.30
$ 20.70
EDF
$ 42.00
$ 24.26
Public Art
$ 1,400,00
$ 808.67
$ 591.33
$ 13,223.00
$ 7,637,89
$ 5,585.11
Permit#
Original Fees
Collected
Revised
Fee(s)
Balance Due
Contractor
05-4044
Cost of
Construction
$ 100,000.00
$ 82,156.00
BLDG
$ 2,740.00
$ 2,251.07
$ 488.93
EL
$ 1,680.00
$ 1,380.22
$ 299.78
MECH
$ 1,320.00
$ 1,084.46
$ 235.54
PBLG
$ 2,640.00
$ 2,168.92
$ 471.08
BORA
$ 35.00
$ 28.75
$ 6.25
EDF
$ 30.00
$ 24.65
$ 5.35
Public Art
$ 1,000.00
$ 821,56
$ 178.44
$ 9,445.00
$ 7,759.63
$ 1,685.37
Leighton McGinn Permit Fee Calculations for Permits
05-3924, 05-4044, 05-4045,
05-6100 06-451
Permit#
Original Fees
Collected
Revised
Fee(s)
Balance Due
Contractor
05-4045
Cost of
Construction
$ 78,000.00
$ 54,143.00
BLDG
$ 2,137.30
$ 1,483.52
$ 653.78
EL
$ 1,370A0
$ 909.60
1 $ 460,80
MECH
$ 2,059.20
$ 1,429.38
$ 629.82
PBLG
$ 1,029.60
$ 714.69
$ 314.91
BORA
$ 27.30
$ 18.95
$ 8.35
EDF
$ 23.40
$ 16.24
$ 7.16
Public Art
$ 780.00
$ 541.43
$ 238.57
$ 7,427.20
$ 5,113.81 1
$ 2,313.39
Permit#
Original Fees
Collected
Revised
Fee(s)
Balance Due
Contractor
05-6100
Cost of
Construction
$ 300,000.00
$ 196.027.00
BLDG
$ 8,220.00
$ 5,371.14
$ 2,848.86
EL
$ 5,040.00
$ 3,293.25
$ 1,746.75
MECH
$ 3,960.00
$ 2,587.56
$ 1,372.44
PBLG
$ 7,920.00
$ 5,175.11
$ 2,744.89
BORA
$ 105.00
$ 68.61
$ 36.39
EDF
$ 90.00
$ 58.81
$ 31.19
Public Art
$ 31000.00
$ 1,960.27
$ 1,039.73
$ 28,335.00
$ 18,514.75
$ 9,820.25
Cost of
Construction
BLDG
$ 408.960.00
$ 216,460.00
$ 11,205.50
$ 5,931.00
$ 5,274.50
EL
$ 6,870.56
$ 3,636.53
$ 3,234.03
MECH
$ 5,398.27
$ 2,857.27
$ 2,541.00
PBLG
$ 10,796.54
$ 5,714.54
$ 5,082.00
BORA
$ 143.15
$ 75.76
$ 67.39
EDF
$ 122.70
$ 64.94
$ 57.76
Public Art
$ 4,089.60
$ 2,164.60
$ 1,925.00
$ 38,626.32 1
$ 20,444.64
585.11
$ 1,685.37
$ 2,313.39
Temp Reso #11096
U:\RosemaryF\Agenda Items\FY 2006\TR#11096 Leighton McGinn 05-3924-4044-4045-6100,06-451.xis Exhibit #1