CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Economic Development
For Meeting of:
February 9, 2015
District: 4 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Business Assistance Program Agreement between Ali Behzadi, D.M.D., PLC and the City of Orlando - 611 North Magnolia Avenue

Summary:

Ali Behzadi, D.M.D., PLC (Behzadi) plans to relocate its dental office to 611 North Magnolia Avenue from an existing Casselberry location.  The project consists of converting existing office space to a dental office, adding 400 sf to the existing 2,101 sf building and extensive interior and exterior renovation.  The business has received Appearance Review Board and Board of Zoning Adjustment approvals for the proposed work.  Total capital investment for this project (interior and exterior work) is approximately $750,000.  Behzadi will create 12 new jobs through this relocation.  The applicant is also the property owner.

The business has requested assistance through the City of Orlando's Business Assistance Program.  The Business Assistance Program (BAP) is a matching grant program that was approved by the Orlando City Council on June 18, 2001 to encourage small businesses to locate, expand or redevelop in the City of Orlando.  The Business Assistance Program assists with small-scale infrastructure projects, building permitting fees and impact fees.  The BAP pays fifty percent of eligible fees.  The maximum amount granted under the program guidelines is $20,000. 

Total eligible fees for Behzadi under the Business Assistance Program, are $23,229.56.  The BAP will pay fifty percent of eligible fees ($11,614.78).  The fee breakdown is as follows:  Sewer Benefit Fee @ 50% = $3,045, Transportation Impact Fee @ 50% = $8,569.78.


Fiscal & Efficiency Data: Fiscal Impact Statement attached

Recommended Action:
Approve the Business Assistance Program Agreement between Ali Behzadi, D.M.D., PLC and the City of Orlando, and authorizing the Mayor or Mayor Pro Tem and City Clerk to execute same, subject to review and approval by the City Attorney's Office.


Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: Kim King
Approved By:

Department Date and Time
Planning and Environmental Attorney 1/30/2015 11:28 AM
Budget Outside Routing Approval 1/30/2015 12:11 PM
City Clerk 1/30/2015 12:15 PM

ATTACHMENTS:
Name: Description: Type:
Behzadi_FIS.docx Fiscal Impact Statement Fiscal Impact Statement
BAP_Agreement_-_Ali_Behzadi__DMD_PLC.docx Program Agreement Contract Docs
Exhibit_B_(Ali_Behzadi_Fees).pdf Exhibit B Exhibit

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