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07-20-04 Agenda RegCity of Delray Beach Regular Commission Meeting Tuesday. _luly 20. 2004 Regular Meeting 6:00 p.m. Public Hearings ?:00 p.m. Commission Chambers Delray Beach City Hall 100 NVd 1st Avenue Delray Beach, Florida 33444 Phone: (561) 243-7000 Fax: (561) 243-3774 RULES POR PUBLIC PARTICIPATION 1. PUBLIC COMMENT: The public is encouraged to offer comments with the order of presentation being as follows: City Staff, public comments, Commission discussion and official action. City Commission meetings are business meetings and the right to limit discussion rests with the Commission. Generally, remarks by an individual will be limited to three minutes or less. The Mayor or presiding officer has discretion to adjust thc amount of time allocated. A. Public Hearings: Any citizen is entitled to speak on items under this section. Comments and Inquiries on Non-Agenda Items from thc Public: Any citizen is entitled to be heard concerning any matter within the scope of jurisdiction of the Commission under this section. The Commission may withhold comment or direct the City Manager to take action on requests or comments. Regular Agenda and First Reading Items: When extraordinary circumstances or reasons exist and at thc discretion of the Commission, citizens may speak on any official agenda item under these sections. 2. SION IN SHEET: Prior to the start of the Commission Meeting, individuals wishing to address public hearing or non-agendaed items should sign in on the sheet located on the right side of the dais. If you are not able to do so prior to the start of the meeting, you may still address the Commission on an appropriate item. The primary purpose of the sign-in sheet is to assist staff with record keeping. Therefore, when you come up to the podium to speak, please complete the sign-in sheet if you have not already done so. 3. ADDRESSING THE COMMISSION: At the appropriate time, please step up to the podium and state your name and address for the record. All comments must be addressed to the Commission as a body and not to individuals. Any person making impertinent or slanderous remarks or who becomes boisterous while addressing the Commission shall be barred by the presiding officer from speaking further, unless permission to continue or again address the Commission is granted by a majority vote of the Commission members present. APPELLATE PROCEDURE~ Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. The City will furnish auxiliary aids and services to afford an individual with a disability an opportunity to participate in and enjoy the benefits of a service, program, or activity conducted by the City. Contact Doug Randolph at 243- 7127, 24 hours prior to the event in order for the City to accommodate your request. Adaptive listening devices are available for meetings in the Commission Chambers. 2. 3. 4. 5. ROI.I. C~I .L INVOCATION. PLEDGE OF A!.I.~.GIANCE TO THE FLAG. AGENDA APPROVAL. APPROVAL OF MINUTES: July 6, 2004 - Rega,lnr Meeting July 13, 2004 - Special Meeting PROCLAMATIONS: Recognizing and commending Emie Simon Recognizing and commending Delmy Medical Center PRESENTATIONS: · NONE CONSENT AGEND~ City Manager Recommends Approval. FINAL SUBDMSION PLAT APPROVAL/BERMUDA GARDEN ESTATES PLAT: Approve the subdivision plat for Bermuda Garden Estates Plat, a two (2) lot residential subdivision, located on the southwest comer of South Ocean Boulevard and Bermuda Gardens Road. RESOLUTION NO. $%04: Approve Resolution No. 57-04 assessing costs for abatement action required for the emergency board-up of an unsafe structure located at 2655 Dorson Way. RESOLUTION NO. 58-04: Approve Resolution No. 58-04 assessing costs for abatement action required to remove nuisances on four (4) properties throughout the City. Do RESOLUTION NO. 59-04: Approve Resolution No. 59-04 assessing costs for action necessary to remove junked and/or abandoned vehicles from three (3) properties throughout the City. SERVICE AUTHORIZATION/CATHERINE STRONG PARK/TETRA TECH WHS. INC.: Approve Service Authorization No. P-01 to Tetra Tech, Inc. in the amount of $160,321.00 for the detail design of the Catherine Strong Park Project. Funding is available from 334-4183-572-63.90 (General Construction Fund/Other Improvements/Catherine Strong) and 380-4150-572-62.59 (2004 G.O. Bond/Catherine Strong Center). 07-20-2004 SERVICE AUTHORIZATION NO. 04-02/ARCADIS/LNW: Approve Service Authorization No. 04-02 to Arcadis/LNW in the amount of $20,990.00 for the U.S. 1 and Tropic Boulevard Signalization Design Project. Funding is available from 334-3162- 541-65.68 (General Construction Fund/US 1 at Tropic Boulevard). CHANGE ORDER NO. 2/FINAL PAYMENT/T.L.C. DIVERSIFIED. INC.: Approve Change Order No. 2 in the amount of $506.70, and final payment in the amount of $28,058.29 to T.L.C. Diversified, Inc. for completion of the Rehabilitation Project for Lift Stations 19, 57, and 80. Funding is available from 442-5178-536-61.83 (Lift Station Conversion to Submer~xble). RESCIND CONTRACT AWARD/CHANGE ORDER NO. 1/FINAL PAYMENT/ENGINEERED ENVIRONMENTS. INC.: Rescind the contract award to Engineered Environments, Inc. for the Beach Lifeguard Towers, Phase II Project and approve Change Order No. 1 in the amount of a $100,786.00 decrease, and final payment in the amount of $3,918.00 to Engineered Environments, Inc. for project dose-out expenses. Funding is available from 334-6112-519-62.14 (General Construction Fund/Lifeguard Towers) and 115-0000-248-80.00 (Special Projects Funds). AGREEMENT/AOUATEC SYSTEMS/LEON WEEKS PARK HABITAT MANAGEMENT: Approve an agreement between the City of Delray Beach and Aquatec Systems in the amount of $50,698.45 for the offsite mitigation for Heritage Park in the Leon Weeks preserve. The Heritage Park developer has funded $47,032.00 and the balance of $3,666.45 will be funded by the City. Funding is available from 119- 4151-572-60.69 (Beautification Trust Fund/Improvements/Other). PARKING REOUEST/JOHN HOCK ENTERPRISES: Approve a request from John Hock Enterprises to prepay in full for the utilization of six (6) parking spaces in the Sandoway Lot to accommodate employee parking during the construction of a home at 1108 Coconut Row. The request is to use the spaces Monday through Friday commencing on or about July 21, 2004 through January, 2005 for a total of 135 days at a rate of $36.00 per day for a total of $4,860.00. CHANGE ORDER NO. 3/REED LANDSCAPING. INC.: Approve Change Order No. 3 in an increase amount of $19,819.55 from the previous change order, but resulting in a net decrease amount of $48,850.97 from the original contract to Reed Landscaping, Inc. for completion of the Lake Ida Road Beautification Project. Funding is available from 119-41S1-572-63.20 (Beautification Trust Fund/Landscaping/Beautification). ACCEPTANCE OF HOLD HARMLESS AGREEMENT: Approve and accept a hold harmless agreement between the City and Gloria Irish to allow the installation of brick pavers within a public utility easement. 07-20-2004 SPECIAL EVENT REOUEST/HOWARD ALAN 10TH ANNUAL DELRAY BEACH t~RAFr FESTIVAL: Approve a special event request for the 104 annual Dekay Beach Craft Festival sponsored by Howard Ahn Events, Ltd. to be held from 10:00 a.m. until 5:00 p.m. on September 18 and September 19, 2004, granting a temporary use permit per LDR Section 2.3.60t) for the closure of S.E. 4th Avenue, two blocks south of Atlantic Avenue, and the Vittorio's parking lot for vendor parking, and authorize staff support for police security with the sponsor paying all overtime costs; contingent upon receipt of certificate of liability insurance. SPECIAL EVENT REOUEST FOR 5TM ANNUAL DELRAY BEA(:H THANKSGMNG ART FAIR: Approve a specmi event request for the 5~ Annual Delray Beach Thanksgiving Art Fair to be held on November 27 and November 28, 2004 from 10:00 a.m. to 5:00 p.m., to grant a temporary use permit per LDR Section 2.3.601) for the closure of N.E. 2na Avenue, from the alley just north of Atlantic to N.E. 44 Street, and to authorize staff support for traffic control and security with sponsor paying all overtime costs; contingent upon receipt of certificate of liability insurance. REVIEW OF APPEALABLE LAND DEVELOPMENT BOARD ACTIONS: Accept the actions and decisions made by the Land Development Boards for the period July 6, 2004 through July 16, 2004. AWARD OF BIDS AND CONTRACTS: Purchase award to Otto Industries Systems in the mount of $18,373.00 for the purchase of garbage carts with lids as a sole source purchase. Funding is available from 433-3711-534-49.35 (Sanitation/Cart Renewal and Replacement). Contract award to Caler, Donten, Levine, Dmker, Porter & Veil, P.A. for professional audit services for FY 2004 in the mount of $94,100.00; FY 2005 in the amount of $96,900.00; and FY 2006 in the amount of $99,800.00. Funding is available from various depaia~ental operating budgets. Contract award to Rosso Paving & Drainage, Inc. in the amount of $248,160.00 for the Plumosa Park Improvements Project. Funding is available from 334- 6111-572-65.79 (General Construction Fund/Plumosa). Contract award to Char Equipment in the mount of $65,430.00 via Annual Contract No. 2002-37 for wet well lining and interior/exterior piping modifications for Lift Station 50. Funding is available from 441-5144-536-46.90 (Water/Sewer/Repair/Maintenance Cost). Contract award to Murray Logan Construction, Inc. in the amount of $20,400.00 via Palm Beach County Term Contract No. 02069B for mechanical rehal~flitation of Lift Stations 35B, 21, and 92A. Funding is available from 441- 5144-536-46.20 (Water/Sewer/Equipment Maintenance). 07-20-2004 REGULAR AGENDA: REOUEST FOR IN-LIEU PARKING SPACES/CHRISTINA'S RESTAURANT: Consider a request from Christina's Restaurant for the purchase of four (4) in-lieu parking spaces in the amount of $24,000.00. Christina's Restaurant is located at 65 N.E. 2"a Avenue (Ocean City Lumber Complex). (Quasi-Jndicial Hear/~g) REOUEST TO REDUCE LIENS/SOOKHOO: Consider a request from Mr. Adesh R. Sookhoo to waive the interest and administrative fees totaling $4,176.75 assessed for abating nuisances on property located at 1119 N.W. 1" Street. Mr. Sookhoo is prepared to pay the City's out-of-pocket expenses in the amount of $3,568.19. Staff recommends denial. CHILDREN'S SERVICES COUNCIL/MEMORANDUM OF AGREEMENT AND SUBCONTRACTS/COMMUNITY CHILD CARE CENTER/CHILDREN CASE MANAGEMENT ORGANIZATION: Consider approval of a Memorandum of Agreement between the City of Dekay Beach and Children's Services Council (CSC) in the amount of $931,676.00 in support of the Beacon Center Services at Village Academy Elementary School and Subcontracts between the City and the Community Child Care Center and the Children Case Management Organization for carrying out services at the Beacon Center. AMENDMENT NO. 1 AND AMENDMENT NO. 2/INTERLOCAL AGREEMENT/PALM BEACH COUNTY: Consider approval of Amendment No. 1 and Amendment No. 2 to the Intedocal Agreement between the City of Dekay Beach and Palm Beach County to provide for an equitable sharing of the local gas tax revenue in the event of either the future creation of a new municipality or the future dissolution of a municipality in Palm Beach County. PROPOSED MII.I.&GE RATE: Consider approval of a proposed millage rate for FY 2005, and set the budget review and adoption schedule. PENSION MULTIPLIER INCREASE FOR RETIRED POLICE OFFICERS AND FIREFIGHTERS IN THE DEFERRED RETIREMENT OPTION PLAN .(DROP): Consider a request from retirees in the Deferred Retirement Option Plan (DROP) to be allowed to purchase the increase in pension multiplier from 3% to 3 1/2% which was approved for Pohce Officers and Fkefighters earlier this year. REFERENDUM BA! .I.OT OUESTIONS/REMOVING DEED RESTRICTIONS: Consider approval of the revised ballot wording for the Referendum Special Election to be held on November 2, 2004 regarding removing the deed restrictions on Block 52 ~Tennis); and on the North 48 feet of Lot 15, Block 101 (Library) and provide direction regarding advertising in Creole as well as Spanish and English. H. BEXLEY PARK ISSUES: Bexley Park update and/or authorization to take action. 07-20-2004 10. 11. RATIFICATION QF APPOINTMENTS TO THE PARKING MANAGEMENT ADVISORY BOARD: Ratify the reappo'mtments of Ronald Radabaugh as the Chamber of Commerce representative and Richard Sheremeta as the Downto~vn Development Authority representative on the Parking Management Advisory Board for terms ending August 1, 2006. CONTRACT AWARDS/CHEMICALS AND FERTILIZERS: Consider approval of multiple contract awards, for the purchase of chemicals and fertilizers, via the Co-op Bid //2004-10 at an estimated annual cost of $212,380.00. Funding from Parks and Recreation Operating Budget in the estimated amount of $102,380.00 and from the Delray Beach Municipal Golf Course and Lakeview Golf Course operating budgets in the estimated amount $110,000.00. FY 2004/2005. PUBLIC HEARINGS: ORDINANCE NO. 32-04: Privately initiated small scale Future Land Use Map (FLUM) Amendment from CF-R (Community Facilities-Recreation) to CC (Commercial Core) and rezoning from CF (Community Facilities) to CBD (Central Business District) for a 2.42 acre parcel of land to be known as The Strand, bordered by S.E. 1st Street on the north, S.E. 2nd Street on the south, S.E. 3~° Avenue on the east, and the Florida East Coast (F.E.C.) Railway on the west. (Qnasi-JndicialHeating) RESOLUTION NO. 55-04: Consider approval of a resolution adopting the final assessment roll, Pineapple Grove Way Special Assessment District. RESOLUTION NO. 56-04: A resolution establishing a budget for the Stormwater Utility System, establishing the rates for FY 2005 Stormwater Management Assessments, and certifying and adopting the Stormwater Assessment Roll. ORDINANCE NO. 37-04 (SECOND READING/SECOND PUBLIC HEARING): An ordinance amending Ordinance No. 13-04, Section 4, "Duration of Moratorium/Extension of Moratorium" to extend the moratorium on Adult Arcade Establishments for ninety (90) days. (Quasi-JndicialHeadag) ORDINANCE NO. 34-04: An ordinance amending the Land Development Regulations Section 4.3.3(P), "Satellite Dish-Satellite Television Antenna", to provide updated regulations for Satellite Dishes and Antennas. (Pos~o~ed due to [urthet ~dvertising) COMMENTS AND INQUIRIES ON NON-AGENDA ITEMS FROM THE PUBLIC- IMMEDIATELY FOLLOWING PUBLIC HEARINGS. A. City Manager's response to prior public comments and inquiries. B. From the Public. 07-20-2004 12. FIRST READINGS: ORDINANCE NO. 45-04: An ordinance amending Chapter 111, "Advertising", by repealing Chapter Ill in its entirety and amen&Lng Chapter 118 "Solicitors and Peddlers", by repealing Chapter 118 in its entirety and enacting a new Chapter 118 "Solicitors and Peddlers", to provide an updated code including new provisions on the vending of products from motor vehicles. If passed, a public hearing will be scheduled for August 3, 2004. ! 3. COMMENTS AND INQUIRIES ON NON-AGENDA ITEMS. A. City Manager B. City Attorney C. City Commission POSTED: JULY t6, 2004 07-20-2004 CITY COMMISSION CITY OF DELRAY BEACH~ FLORIDA REGULAR MEETING - TUESDAY~ JULY 20~ 2004 6:00 P.M. - COMMISSION CHAMBERS AGENDA ADDENDUM THE AGENDA IS AMENDED BY ADDING THE FOLLOWING ITEM: 8. CONSENT AGENDA P. AWARD OF BIDS AND CONTRACTS: P.6 Purchase award to Tuppen's Marine in the amount of $19,946.50 for the purchase of two (2) Yamaha motors for the Police Department's Marine Patrol boat. Funding is available from 501-3312-591-64.20 (Capital Garage Fund/Vehicle). Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. JULY 6~ 2004 A Regular Meeting of the City Commission of the City of Delray Beach, Florida, was called to order by Mayor Jeff Perlman in the Commission Chambers at City Hall at 6:00 p.m., Tuesday, July 6, 2004. 1_. Roll call showed: Present- Commissioner Patricia Archer Commissioner Bob Costin Commissioner Jon Levinson Commissioner Alberta McCarthy Mayor Jeff Perlman Absent - None Also present were - David T. Harden, City Manager Robert A. Barcinski, Assistant City Manager Susan A. Ruby, City Attorney Brian Shutt, Assistant City Attorney Terrill Pybum, Assistant City Attorney Chevelle D. Nubin, Acting City Clerk 2_. The opening prayer was delivered by Pastor Jean Lyonel with Light of Hope Tabernacle Church. given. The Pledge of Allegiance to the flag of the United States of America was AGENDA APPROVAL. Mr. Levinson requested to move Item 8.J.l., Award of Bids and Contracts from the Consent Agenda to the Regular Agenda as Item 9.A. 1. Ms. McCarthy moved to approve the Agenda as amended, seconded by Mr. Costin. Upon roll call the Commission voted as follows: Mr. Costin - Yes; Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes. Said motion passed with a 5 to 0 vote. APPROVAL OF MINUTES: Mr. Costin moved to approve the Minutes of the Regular Meeting of June 22, 2004, seconded by Mr. Levinson. Upon roll call the Commission voted as follows: Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes. Said motion passed with a 5 to 0 vote. PROCLAMATIONS: 6.A. Recognizing and commending Lula Butler~ Director of Communi ,ty Improvement - Florida League of Cities "Florida Cities of Excellence" City Employee of the Year Award Mayor Perlman read and presented a proclamation commending and honoring Lula Butler in recognition of winning the 2004 "Florida League of Cities of Excellence" City Employee of the Year Award and her many accomplishments and years of dedicated service to the City of Delray Beach. In addition, Mayor Perlman presented Mrs. Butler with a framed picture to commemorate the evening. Lula Bntl~, Director of Community Improvement, thanked the City Commission for their support and allowing her to serve the community. PRESENTATIONS: None. CONSENT AGENDA: City Manager Recommends Approval. FINAL BOUNDARY PLAT APPROVAL/NIETO PARK PLAT: Approve the subdivision plat for the Nieto Park Plat located on the north side of the 300 Block of S.W. 3ra Street. 8.B. SERVICE AUTHORIZATION NO 10.1: Approve Service Authorization No. 10.1 to CH2M Hill, Inc. in the amount of $17,532.00 for additional services in conjunction with the N.W./S.W. 5th Avenue Beautification Project. Funding is available from 334-4141-572-65.83 (General Construction Fund/BeautificationfN.W./S.W. 5th Avenue). 8oCo SERVICE AUTHORIZATION NO. 1/CORNELL PARK/ROBERT WALTERS ARCHITECTS~ INC.: Approve Service Authorization No. 1 to Robert Walters Architects, Inc. in the amount of $27,000.00 for consulting services for the development of Cornell Park to include site survey, master planning, stakeholder consensus building, preliminary and final sight plan development and engineering. Funding is available from 380-4150-572-63.27 (2004 G.O. Bond/Comell Park). 8.D. PURCHASE ORDER INCREASE/LIQUID CHLORINE: Approve an increase of $55,000.00 to blanket purchase order #614892, Jones Chemicals, Inc., for thc purchase of liquid chlorine for the Water Treatment Plant. Funding is available from 441-5122-536-52.21 (Water/Sewer Fund/Chemicals). 8.E. FDOT UTILITY PERMIT & HOLD HARMLESS AGREEMENT/Il07 SOUTH OCEAN BOULEVARD: Authorize the City to act as the utility permit applicant for a water service connection within the state fight-of-way (located at 1107 South Ocean Boulevard) and approve a Hold Harmless Agreement with -2- 07/06/04 the developer (Mark Timothy, Inc.). 8.F. FDOT UTILITY PERMIT & HOLD HARMLESS AGREEMENT/602 NORTH OCEAN BOULEVARD: Authorize the City to act as the utility permit applicant for a water service connection within the state right-of-way (located at 602 North Ocean Boulevard) and approve a Hold Harmless Agreement with the developer (Michael E. Neuman). 8.G. RESOLUTION NO. 52-04: Approve a resolution supporting a referendum to be held on November 2, 2004 for the levy of a half-cent sales tax by the School Board of Palm Beach County for the purpose of financing a comprehensive plan to construct and renovate public schools countywide. The caption of Resolution No. 52-04 is as follows: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, PALM BEACH COUNTY, FLORIDA, SUPPORTING A REFERENDUM TO BE HELD ON NOVEMBER 2, 2004 FOR THE LEVY OF A DISCRETIONARY HALF CENT SALES TAX BY THE SCHOOL BOARD OF PALM BEACH COUNTY FOR THE PURPOSE OF FINANCING A COMPREHENSIVE PLAN TO CONSTRUCT AND RENOVATE PUBLIC SCHOOLS COUNTYWIDE. (The official copy of Resolution No. 52-04 is on file in the City Clerk's office.) amendment to to $50,000.00. RESOLUTION NO. 54-04: Approve a resolution opposing an the Florida Constitution that would raise Florida's Homestead Exemption The caption of Resolution No. 54-04 is as follows: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, OPPOSING THE AMENDMENT TO THE FLORIDA CONSTITUTION THAT WOULD RAISE FLORIDA'S HOMESTEAD EXEMPTION TO $50,000.00. (The official copy of Resolution No. 54-04 is on file in the City Clerk's office.) REVIEW OF APPEALABLE LAND DEVELOPMENT BOARD ACTIONS: Accept the actions and decisions made by the Land Development Boards -3- 07/06/04 for the period June 21, 2004 through July 2, 2004. 8.J. AWARD OF BIDS AND CONTRACTS: THIS ITEM HAS BEEN MOVED TO THE REGULAR AGENDA AS ITEM 9.A.I. Purchase award to CCG Syste~ns, Inc. in the amount of $62,000.00 for Faster Fleet Management Software for the City Garage. Funding is available from 334-6112-519-66.10 (General Construction Fund/Renewal & Replacement/Software). Mr. Costin moved to approve the Consent Agenda as amended, seconded by Ms. McCarthy. Upon roll call the Commission voted as follows: Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes; Mrs. Archer - Yes. Said motion passed with a 5 to 0 vote. REGULAR AGENDA: 9.A.1. Purchase award to Motorola~ Inc. in the amount of $34~410.00 for sevent~-two (72) Motorola PMDC Application Software Licenses for electronic communication for the Police Department. Funding is available from 001-2113-521- 49.90 (General Fund/Police Support/Other Current Charges) Commissioner Levinson declared a conflict of interest and stepped down from the dais. Mrs. Archer moved to approve the Purchase Award to Motorola, Inc. in the amount of $34,410.00 for seventy-two (72) Motorola PMDC Application Software Licenses for electronic communication for the Police Department, seconded by Ms. McCarthy. Upon roll call the Commission voted as follows: Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes; Mrs. Archer - Yes. Said motion passed with a 4 to 0 vote. 9.A. CONDITIONAL USE REQUEST/MONUMENT AND ORNAMENTAL STONE CUTTING FACILITY: Consider a request for conditional use approval to allow the establishment of a monument and ornamental stone cutting facility for Granite & Marble Design, located at the northeast comer of Congress Avenue and Dr. Carol Krol Way (321 North Congress Avenue). (Quasi-JudicialHearing) Mayor Perlman read into the record the City of Delray Beach procedures for a Quasi-Judicial Heating for this item and all subsequent Quasi-Judicial items. Chevelle D. Nubin, Acting City Clerk, swore in those individuals who wished to give testimony on this item. - 4 - 07/06/04 Mayor Perlman asked the Commission to disclose any ex parte communications. No ex parte communications were disclosed. Paul Dorling, Director of Planning and Zoning, entered the Planning and Zoning project file #2004-234 into the record. Mr. Dorling stated this is a conditional use request to establish a monument and ornamental stone cutting facility for Granite and Marble Design. On September 3, 2002, the City Commission approved a conditional use application to establish a monument and ornamental stone cutting facility within the southern two (2) bays of the structure for this business. The business has grown and has relocated from the previously approved bays into the northern four (4) bays of the same building. At its meeting of June 21, 2004, the Planning and Zoning Board held a public hearing in conjunction with the conditional use request. The Board voted 6-0 (Krall absent) to recommend that the conditional use request to establish a monument and ornamental stone cutting facility for Granite and Marble Designs be approved, based upon positive findings with respect to Chapter 3 (Performance Standards) and Section 2.4.5(E)(5) of the Land Development Regulations, and policies of the Comprehensive Plan, subject to the condition that there is no outdoor storage of material and that no element of the stone cutting business be conducted outside. Hudson Furtado, who works for Granite and Marble Design, stated the facility expanded because they needed more room for storage. Mayor Perlman stated if anyone from the public would like to address the Commission regarding the conditional use request, to come forward at this time. There being no one who wished to address the Commission, the public hearing was closed. Mr. Costin moved to approve the conditional use request for a monument and ornamental stone cutting facility for Granite and Marble Design subject to the condition as listed in the Planning and Zoning staff report, seconded by Ms. McCarthy. Upon roll call the Commission voted as follows: Mayor Perlman - Yes; Mr. Costin - Yes; Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes. Said motion passed with a 5 to 0 vote. 9.B. REQUEST FOR IN-LIEU PARKING SPACES/CHRISTINA'S RESTAURANT: Consider a request from Christina's Restaurant for the purchase of four (4) in-lieu parking spaces in the amount of $24,000.00. Christina's Restaurant is located at 65 N.E. 2nd Avenue (Ocean City Lumber Complex). (Quasi-JudicialHearing) Chevelle D. Nubin, Acting City Clerk, swore in those individuals who wished to give testimony on this item. Mayor Perlman asked the Commission to disclose any ex parte communications. No ex parte communications were disclosed. -5- 07/06/04 Paul Dorling, Director of Planning and Zoning, entered the Planning and Zoning Department project file #2004-281 into the record. Mr. Dorling stated Christina's restaurant will be located in the Ocean City Lumber Complex and involves a conversion of 1,050 square feet of retail space to restaurant and the creation of an additional 149 square feet of outdoor dining area. LDR's Section 4.4.13(G)(1) requires the provision of four (4) parking spaces. The Ocean City Lumber Complex has a surplus of 23 parking spaces and the owner of the property would like to retain the surplus parking for future development within the complex. The applicant is requesting the purchase of four (4) in-lieu parking spaces at a cost of $6,000 each, for a total of $24,000. LDR Section 4.6.9(E)(3) states "if it is impossible or inappropriate to provide the required number of on-site or off-site parking spaces, the City Commission may approve the payment of a fee in-lieu of providing the required parking, pursuant to the following provisions." Considering the development has a 23 space surplus, the applicant fails to meet the required findings pursuant to LDR Section 4.6.9(E). At its meeting of June 10, 2004, the Community Redevelopment Agency supported the proposed expansion but did not support the in-lieu request based on the surplus of parking currently available. At its meeting of June 23, 2004, the Site Plan Review and Appearance Board (SPRAB) supported the site plan modification unanimously as well as a 4-1 vote supporting the in-lieu parking request. Staff recommends denial of the in-lieu request. Mr. Costin asked if the applicant was aware that this item would be on the agenda this evening. In response, Mr. Dorling stated Scott Aronson, Parking Management Specialist spoke with Cecilia Boone, a representative from Ocean City Lumber regarding this item. Mayor Perlman inquired about the expansion. Mr. Doffing stated the applicant is requesting to expand both the indoor and outdoor area. The City Attorney stated the issue only pertains to the in-lieu parking fees for the expansion. Brief discussion by the Commission followed. Mr. Costin moved to approve to table the request for in-lieu parking spaces to the City Commission meeting of July 20, 2004, seconded by Mr. Levinson. Upon roll call the Commission voted as follows: Mr. Costin - Yes; Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes. Said motion passed with a 5 to 0 vote. Mr. Levinson stated he would like to ensure that the applicant receives adequate notice that this item will be on the July 20, 2004 agenda. -6- 07/06/04 9.C. DELINQUENT FEES/AMERICAN LEGION/THE CARING KITCHEN: Consider a request to waive delinquent Solid Waste Authority Disposal Assessment Fees in thc amount of $11,480.97 for the American Legion and The Caring Kitchen. Joseph Safford, Finance Director, stated the City owns property at 808 N.W. 2na Street and has entered into a long-term lease agreement with the American Legion. In 1996, the American Legion subleased their space to The Caring Kitchen. In 1990, the Solid Waste Authority started billing commercial properties for the disposal portion of their garbage bill. The Solid Waste Authority assessment comes to the City and the City makes the payment and then requests reimbursement from the American Legion. Mr. Safford stated the American Legion contends that their agreement does not call for them to pay the Solid Waste Authority assessment. The Caring Kitchen has been paying the Solid Waste Authority assessments (from 1996 forward) with the exception of the past two (2) years. The annual assessment for the past two (2) years was never submitted to The Caring Kitchen from the American Legion for payment. Mr. Safford stated delinquent invoices prior to 1996 amount to $4,011.81 and delinquent invoices after 1996 amount to $7,469.16. The Caring Kitchen is requesting the City to waive their delinquent fees of $7,469.16 and submit subsequent invoices directly to them, instead of the American Legion, and they will pay all future invoices. Staff recommends approval of waiving delinquent Solid Waste Authority Disposal Assessment fees in the amount of $11,480.97 for the American Legion and The Caring Kitchen. Mr. Costin stated he would like to see fees waived for The Caring Kitchen. Mr. Costin moved to approve a grant to both entities conditioned on payment of arrearages to the City and entering into an updated lease agreement, seconded by Mr. Levinson. Upon roll call the Commission voted as follows: Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes. Said motion passed with a 5 to 0 vote. 9.D. REQUEST TO REDUCE LIENS/COMMUNITY REDEVELOPMENT AGENCY: Consider a request from the Community Redevelopment Agency (CRA) to waive the interest and administrative fees in the amount of $4,242.56 assessed for abating nuisances on property located at 34 N.W. 3rd Avenue. The Community Redevelopment Agency is prepared to pay the remaining lien of $3,555.29 Staff recommends approval. Mayor Perlman declared a conflict of interest and passed the gavel to Vice Mayor McCarthy. Lula Butler, Director of Community Improvement, stated the CRA is requesting a reduction in the accrued interest and administrative fees for property located at 34 N.W. 3rd Avenue. This is consistent with the policy governing requests for release and/or reduction of liens which the City Commission adopted on October 21, 2003. This property was transferred to New Urban Properties in 2003 and is now part of the Atlantic -7- 07/06/04 Grove development. Ten residential units in this development were designated and sold under the Affordable Housing Program. Mrs. Butler stated this is an old issue that needs to be resolved at this time and staff recommends approval of the reduction of the lien in the amount of $4,242.56. The CRA is prepared to pay the City's out-of-pocket costs in the amount of $3,555.29. Mrs. Archer moved to approve the request from the Communi~ Redevelopment Agency (CRA) to reduce the liens for the property located at 34 N.W. 3 Avenue in the amount of $4,242.56 with the balance of the liens to be paid within 30 days of City Commission approval, seconded by Mr. Costin. Upon roll call the Commission voted as follows: Mr. Levinson - Yes; Vice Mayor McCarthy - Yes; Mr. Costin - Yes; Mrs. Archer - Yes. Said motion passed with a 4 to 0 vote. At this point, Vice Mayor McCarthy passed the gavel back to Mayor Perlman. 9.E. CONTRACT AWARD/WALL WAY USA OF FLORIDA: Consider approval of a contract award to Wall Way USA of Florida in the amount of $17,500.00 for the construction of approximately 350 linear feet of eight (8) foot high screen walls along the north property line of the Temple Sinai site on West Atlantic Avenue due to a request from Temple Sinai to provide additional sound buffering. Funding is available from 334-6120-519-63.90 (General Construction Fund/Atlantic High School/Other Improvements). Randal Krejcarek, City Engineer, stated this item is a contract award to Wall Way USA of Florida in the amount of $17,500.00 for the construction of approximately 350 linear feet of an eight foot high wall on the north property line of the Temple Sinai site on Atlantic Avenue. On June 22, 2004, the City Commission approved the construction of similar walls on the new Atlantic High School site. The request from Temple Sinai would extend the wall to be built on the east side of the Temple property to Coral Trace Boulevard along the north line of the Temple site. Staff recommends approval of this contract. Mr. Levinson moved to approve the contract award to Wall Way USA of Florida for the construction of approximately 350 linear feet of an eight (8) foot high screen wall along the north property line of the Temple Sinai site to provide additional sound buffering, seconded by Mr. Costin. Upon roll call the Commission voted as follows: Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes; Mrs. Archer - Yes; Mr. Levinson - Yes. Said motion passed with a 5 to 0 vote. 0oF, LEGAL ACTION/GOVERNMENT TECHNOLOGY RESOURCES (GTR): Consider authorizing staff to commence legal action against Government Technology Resources (GTR) for breach of contract for the development of a web- enabled sof'cware package for code enforcement, building permits, business licenses, and planning and zoning. -8- 0W06~4 Joseph Safford, Director of Finance, stated Government Technology Resoumes (GTR) was retained in March 2002 to supply certain software products to the City. The original contract amount was $25,000.00 of which the City paid an initial deposit of $18,750.00. The contract allowed a maximum one year timeframe to supply the software and to date the City has not received the required software. Mr. Levinson asked if what GTR gives the City will be worth $10,000- $12,000. Mr. Safford stated this was a special offer for cities that came in at the front end of this project and noted the project that GTR has developed is not compatible because it cannot be integrated with the City's HTE software. Mr. Safford recommends accepting a settlement offer and no litigation. The City Attorney stated the legal work would be performed in-house and at a later date there is a possibility that the City would need to obtain outside council. Mr. Costin suggested that staff negotiate a settlement. The City Attorney stated if there are any written settlements then this will be brought back to the Commission. Mr. Costin moved to approve to authorize legal action against Government Technology Resources (GTR), seconded by Mrs. Archer. Upon roll call the Commission voted as follows: Mayor Perlman - Yes; Mr. Costin - Yes; Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes. Said motion passed with a 5 to 0 vote. 9.G. REFERENDUM/REMOVING DEED RESTRICTIONS: Provide direction regarding the ballot wording and ordinances required to remove the deed restrictions on Block 52 and the North 48 feet of Lot 15, Block 101. The City Attorney stated she researched numerous deeds in the downtown area as it pertained to City owned lots and whether there is a deed restriction that could be removed by referendum because Lot 15 (located behind the current library site) has a deed restriction on it. Therefore, the City Attorney stated only Lot 15 can be released by a referendum as well as the restrictions on Block 52. She stated she received correspondence from Bill Doney because there was an issue regarding whether or not in the previous quiet title action the City had maybe extinguished the reverter on Block 44 - Lot 7~16. She stated in Mr. Doney's view there probably is a reverter on 1/4 interest on that property but probably not on 3/4 of the property that the City has Quiet Title to and noted this cannot be released by a referendum. The City Attorney stated Block 52 (½ of the frontage on Atlantic Avenue) can be released by referendum. The City Attorney stated there was a referendum on this previously; however, there was a caveat that the land would be used for a public tennis facility and to insure title at a future point that a referendum would be held again on this matter. Mr. Levinson suggested that the language on the ballot be as clear and simple as possible and perhaps be similar to the ballot question from the Special Meeting of March 14, 2001. -9- 0~06~4 After brief discussion, it was the consensus of the Commission to move forward with both Block 52 and Lot 15. DESIGNATION OF VOTING DELEGATE/FLORIDA LEAGUE OF CITIES ANNUAL CONFERENCE: Designate the voting delegate to the Florida League of Cities' 78th Annual Conference to be held at the Westin Diplomat Resort in Hollywood, Florida on August 19-21, 2004. Mayor Perlman volunteered to serve as the voting delegate for the Florida League of Cities' 78th Annual Conference. Mr. Costin moved to appoint Mayor Perlman as the voting delegate for the Florida League of Cities' 78th Annual Conference, seconded by Ms. McCarthy. Upon roll call the Commission voted as follows: Mr. Costin - Yes; Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes. Said motion passed with a 5 to 0 vote. 9.I~ APPOINTMENTS TO THE EDUCATION BOARD: Appoint five (5) members to the Education Board for two (2) year terms ending July 31, 2006. Based on the rotation system, the appointments will be made by Mayor Perlman (Seat #5), Commissioner Costin (Seat #1), Commissioner Archer (Seat #2), Commissioner Levinson (Seat #3) and Commissioner McCarthy (Seat #4). Mayor Perlman stated he wished to appoint Jack Licht as a member to the Education Board for a two (2) year term ending July 31, 2006. Mrs. Archer so moved, seconded by Ms. McCarthy. Upon roll call the Commission voted as follows: Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes. Said motion passed with a 5 to 0 vote. Mr. Costin moved to appoint Debra Kaiser as a member of the Education Board for a two (2) year term ending July 31, 2006, seconded by Mr. Levinson. Upon roll call the Commission voted as follows: Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes; Mrs. Archer - Yes. Said motion passed with a 5 to 0 vote. Mrs. Archer moved to appoint Peggy Murphy as a member to the Education Board for a two (2) year term ending July 31, 2006, seconded by Ms. McCarthy. Upon roll call the Commission voted as follows: Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes; Mrs. Archer - Yes; Mr. Levinson - Yes. Said motion passed with a 5 to 0 vote. Mr. Levinson moved to appoint Jennifer Ferreri as a member to the Education Board for a two (2) year term ending July 31, 2006, seconded by Mrs. Archer. Upon roll call the Commission voted as follows: Mayor Perlman - Yes; Mr. Costin - Yes; Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes. Said motion passed with a 5 to 0 vote. -10- 07/06/04 Ms. McCarthy moved to appoint Suzarme Katz as a member to the Education Board for a two (2) year term ending July 31, 2006, seconded by Mrs. Archer. Upon roll call the Commission voted as follows: Mr. Costin - Yes; Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes. Said motion passed with a 5 to 0 vote. 9.J~ RATIFICATION OF APPOINTMENTS TO THE PARKING MANAGEMENT ADVISORY BOARD: Ratify the alternate member appointments of Brenda Montague, Community Redevelopment Agency (CRA); Perry DonFrancisco, Downtown Development Authority (DDA); Joseph Pike, Planning and Zoning Board (P&Z); Rosalind Murray, West Atlantic Redevelopment Coalition (WARC); and David Cook, Chamber of Commerce on the Parking Management Advisory Board with term expirations to coincide with the regular board representative's term. Mr. Levinson moved to approve and ratify the alternate member appointments for the Parking Management Advisory Board, seconded by Mr. Costin. Upon roll call the Commission voted as follows: Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes. Said motion passed with a 5 to 0 vote. At this point, Mrs. Archer stated with regard to alternate members one of the difficulties is the notification whether or not the alternate member needs to attend the meeting and asked that some clarification be provided to each of the altemate members so that they know how they are supposed to be notified and what the conditions are so that they can make plans to attend the meetings. She stated there is no central notification with regard to the Parking Management Board and thus the reason for part of the problem. The City Manager stated staff will work at resolving this. PROPOSED CONCERT CONTRACT TERMS~OOTS CULTURAL FESTIVAL: Provide direction on proposed contract terms with Roots Cultural Festival, Inc. for a concert to be held at the Delray Stadium on September 25, 2004. Robert A. Barcinski, Assistant City Manager, stated this item is a request to provide direction on proposed contract terms with the Roots Cultural Festival, Inc. for a concert to be held in the stadium on September 25, 2004. Winston Hudson on behalf of the Roots Cultural Festival, Inc. has met with Mr. Dubin to discuss the possibility of holding a concert in the stadium on September 25, 2004 and Roots Cultural Festival, Inc. would be the signatory to the agreement with the City. Roots would be partnering with Management Service Organization (MSO) to provide promoter services with Roots and would receive 50% of the net proceeds. The City Attorney stated it is prudent to advise Worldwide Entertainment, Inc., via a letter to see if they believe this is considered as one of their exclusive events particularly because there is a promoter involved. -11- 07/06/04 The City Manager stated staff also needs direction on whether the terms as outlined are acceptable as far as what the City is being asked to put into this and who the local entertainers are and what kind of act they would be putting on. Mayor Perlman stated Management Service Organization (MSO) is a new corporation with no experience to his knowledge in promotion and inquired as to whether or not Roots Cultural Festival, Inc. would really benefit from MSO receiving 50% of the net proceeds. Mrs. Archer expressed concern over this being a new entity and stated there is no knowledge of what could happen. Mr. Levinson suggested that staff ask MSO for a budget of what they anticipate so that Roots Cultural Festival, Inc. will know what they can expect to make. After brief discussion, it was the consensus of the Commission to contact Worldwide Entertainment, Inc. and discuss this item at the Workshop meeting of July 13, 2004. At this point, the time being 7:05 p.m., the Commission moved to the duly advertised Public Hearings portion of the agenda. PUBLIC HEARINGS: 10.A. WAIVER REQUEST/MINIMUM LOT DIMENSION: Consider a request to waive Land Development Regulations (LDR) 4.3.4(K) to reduce the lot size, frontage, and width in association with a proposed subdivision, located on the south side of Dixie Boulevard and on the west side ofN.E. 2nd Avenue. (Quasi-JudicialHearing) Chevelle D. Nubin, Acting City Clerk, swore in those individuals who wished to give testimony on this item. Mayor Perlman asked the Commission to disclose any ex parte communications. Mr. Costin stated he spoke to the Planning and Zoning Director today. Ms. McCarthy, Mr. Levinson, Mayor Perlman and Mrs. Archer had no ex parte communications to disclose. Paul Dorling, Director of Planning and Zoning, entered the Planning and Zoning Department project file #2004-248 into the record. Mr. Dorling stated the development proposal is a reconfiguration of four existing lots within the Del Ida Park subdivision. The lots are currently 50 feet in width and are substandard with respect to the current requirements. Two of these lots will be conforming and two will continue to be non-conforming. Mr. Dorling stated the LDR's Section 4.3.1(D), indicates lots that are created after October 1, 1990 must meet the minimum requirements established by Chapter 4 unless the City Commission declares at the time of approval of an associated development application that it is necessary and -12- 07/06/04 appropriate to create such nonconformity. The proposal involves the future construction of three new single family homes and the retention of an existing historic structure which is on Lot 2. LDR Section 4.1.4(C) requires that, with the exception of single family residences subject to the R-1-A zoning district standards, if two or more adjoining lots are owned by the same property owner as of October 18, 1994, and if the total frontage area is equal to or greater than that which is required by the zoning district regulations, said property shall not be developed except in accordance with the minimum frontage and lot area requirements for the current zoning district. Mr. Dorling stated staff originally provided direction to the applicant that the maximum of three lots was appropriate; however, during subsequent discussions it became clear that the creation of three lots would not assure the retention of the historic structure. As a compromise and a commitment to retain the historic structure staff supported the four lots. Mr. Dorling stated it is noted that waivers have been granted in the past specifically when it involves the preservation of a historic building and thus the reason staff supported the waivers. Kim Dwyer, applicant, stated the concept they wanted to bring to the community with the development of the replat was to keep the property and the houses of the same size as the neighborhood. She stated rather than having three larger homes, she felt it was more appropriate to have three smaller homes added to the community and save the existing property. Ms. Dwyer stated she wants to work with the community on this project and wants it to be something everyone can be proud of. Mayor Perlman declared the public heating open. Mary Lou Jamison, 515 N. Swinton Avenue, Delray Beach, opposes the development proposal mainly because it would open up the 50 foot lot. She stated in the neighborhood there is currently a piece of property up for sale with two 50 foot lots in addition to two others. There is another lot that will be up for sale in the next year which has six 50 foot lots. She stated many of the lots have a second 50 foot lot and they could develop it if the waiver is approved. She feels they will lose the character of the neighborhood. Barbara Drowne, 2 Dixie Boulevard, Delray Beach, stated she has owned the property at the end of the cul-de-sac for approximately 16 years and opposes the development project because she feels the area will become overdeveloped. Andrea Harden, 516 N. Swinton Avenue, Delray Beach, expressed concern that the lot size is too small compared to the rest of the lots on this block of Dixie Boulevard and urged the Commission to abide by the LDR's that were passed in 1994. She stated a similar situation happened in Lake Ida with three houses built on substandard lots and thus the reason this LDR amendment was passed. Mrs. Harden stated she feels the situation is different when talking about a waiver of some owner hardship versus maximizing a developer's profit. There being no one else from the public who wished to address the Commission regarding the waiver request, the public hearing was closed. -13- 0W06~4 At this point, the following individual came forward for cross- examination: Randall Stoffi, Architect for the project, stated they worked very closely with the Historic Preservation Board who passed the project with one (1) "No" vote and he worked closely with Planning and Zoning staff to accommodate almost everyone's needs. Mr. Stofft stated they have three conforming frontages and feels the scale of these houses are a beautiful proportion for the neighborhood. Brief discussion by the Commission followed. Mrs. Archer stated she is sure the proposed houses are lovely; however, she does not want to go against the 1994 LDR's in requiring the lots to be under the same ownership combined to conforming lots. She feels there is a way to save this house and still get three conforming lots. Mr. Levinson stated there is no compelling reason for the waiver. After brief discussion, the Commission concurred that the findings adversely affect the neighborhood area and therefore does not meet the requirements for a waiver. Ms. McCarthy moved to approve the waiver request of the lot dimensions, seconded by Mrs. Archer. Upon roll call the Commission voted as follows: Mr. Levinson - No; Ms. McCarthy - No; Mayor Perlman - No; Mr. Costin - No; Mrs. Archer - No. Said motion to approve the waiver request was DENIED by a 5 to 0 vote. 10.A.1. FINAL SUBDIVISION PLAT APPROVAL/DIXIE DEL-IDA PLAT: Request for approval of a final subdivision plat for a 0.79 acre, fee simple, single-family detached subdivision known as Dixie DeMda Plat (aka Historic Del-Ida Park Plat), located on the south side of Dixie Boulevard and on the west side of N.E. 2nd Avenue. (Quasi-Judicial Hearing) Chevelle D. Nubin, Acting City Clerk, swore in those individuals who wished to give testimony on this item. Randall Stoffi feels they were misunderstood and stated he worked very closely with the Planning and Zoning staff, and the Historic Preservation Board. Mr. Levinson moved to approve the final subdivision plat for Dixie Del- Ida Plat, seconded by Mrs. Archer. Upon roll call the Commission voted as follows: Ms. McCarthy - No; Mayor Perlman - No; Mr. Costin - No; Mrs. Archer - No; Mr. Levinson - No. Said motion to approve the final plat was DENIED with a 5 to 0 vote. 10.B. ORDINANCES NO. 38-04 & 39-04 (FIRST READINGS/FIRST PUBLIC HEARINGS): Ordinances No. 38-04 and 39-04 were created for businesses that do not have a street front to allow the placement of a permanent portable or ground -14- 07/06/04 sign. Prior to consideration of passage of this ordinance on First Reading/First Public Hearing, a public hearing has been scheduled to be held at this time. The City Attorney read the captions for Ordinance No. 38-04 & Ordinance No. 39-04. 10.B.1. ORDINANCE NO. 38-04 (FIRST READING/FIRST PUBLIC HEARING): An ordinance amending Ordinance No. 14-04, by enacting a new Subsection 4.6.7(E)(3)(e), "Ground Signs" to allow the placement of certain Ground Signs in certain locations. If passed, a second public hearing will be scheduled for July 20, 2004. Prior to consideration of passage of this ordinance on First Reading/First Public Hearing, a public hearing has been scheduled to be held at this time. The caption of Ordinance No. 38-04 is as follows: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING ORDINANCE NO. 14-04, BY ENACTING A NEW SUBSECTION 4.6.7(E)(3)(e), "GROUND SIGNS", TO ALLOW THE PLACEMENT OF CERTAIN GROUND SIGNS IN CERTAIN LOCATIONS; BY AMENDING APPENDIX "A" OF THE LAND DEVELOPMENT REGULATIONS OF THE CODE OF ORDINANCES OF THE CITY OF DELRAY BEACH TO PROVIDE FOR THE DEFINITION OF "GROUND SIGN"; PROVIDING A SAVINGS CLAUSE, A GENERAL REPEALER CLAUSE, AN INCLUSIONARY CLAUSE AND AN EFFECTIVE DATE. (The official copy of Ordinance No. 38-04 is on file in the City Clerk's office.) A public heating was held having been legally advertised in compliance with the laws of the State of Florida and the Charter of the City of Delray Beach, Florida. Terrill Pyburn, Assistant City Attorney, stated these ordinances address the issue of those businesses that do not have frontage on the Avenue amending the sign code that was passed by the Commission at the last meeting. Ms. Pybum stated the other portable signs are more of the A-frame type sign and the ground signs are on a pole as discussed at a previous Workshop meeting. Mayor Perlman declared the public hearing open. Rita Ellis, representing the Beach Property Owners' Association (BPOA) regarding the sign ordinance, stated the BPOA represents over 1,000 households in the City of Delray and has been involved in working with the City on the sign ordinance and -15- 07/06/04 helped initiate some of the opposition to the multiple sandwich board signs that now appear throughout the City. Mrs. Ellis stated the BPOA feels the signs do not add to ambience of the City and expressed concern over accommodating businesses without these sandwich board signs. Mrs. Ellis stated the BPOA opposed the sandwich board signs and urged the Commission to eliminate the sign clutter. There being no one else from the public who wished to address the Commission regarding Ordinance No. 38-04, the public heating was closed. The City Manager stated one of the intentions of the ground signs was to try to acknowledge both the concerns of the BPOA and still allow the businesses that do not have major street frontage a way to have an individual sign for their business. Mrs. Archer commented about Ordinance No. 39-04, Section (e)(3) & (4) Other Portable Signs. Mr. Levinson stated he likes Ordinance No. 38-04 with a caveat and feels a sign 7 feet high and 2'x3' is an imposing structure. Mr. Levinson suggested that if something would allow for a smaller directional sign listing the businesses as opposed to the sandwich board signs for those businesses that are in the courtyards, then this might be an option. The City Manager stated staff envisioned it would not have multiple names on it. Mayor Perlman inquired about the City of Winter Park sign code. Lula Butler, Director of Community Improvement, stated the Winter Park sign code allows them the option of having either a fi'eestanding flat wall sign or this type of sign. Therefore, Mrs. Butler stated if they have a street-side pole sign they would not get a flat wall sign. Mr. Levinson moved to approve Ordinance No. 38-04, seconded by Mrs. Archer. Upon roll call the Commission voted as follows: Mayor Perlman - No; Mr. Costin- No; Mrs. Archer- No; Mr. Levinson- No; Ms. McCarthy- No. Said motion to approve Ordinance No. 38-04 was DENIED with a 5 to 0 vote. 10.B.2. ORDINANCE NO. 39-04 (FIRST READING/FIRST PUBLIC HEARING): An ordinance amending Ordinance No. 14-04, by enacting a new Subsection 4.6.7(E)(3)(e), "Other Portable Signs" to provide provisions regarding Other, Non-grand Opening Portable Signs. If passed, a second public hearing will be scheduled for July 20, 2004. Prior to consideration of passage of this ordinance on First Reading/First Public Hearing, a public hearing has been scheduled to be held at this time. The caption of Ordinance No. 39-04 is as follows: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, -16- 07/06/04 AMENDING ORDINANCE NO. 14-04, BY ENACTING A NEW SUBSECTION 4.6.7(E)(3)(e), "OTHER PORTABLE SIGNS", TO PROVIDE FOR THE INCLUSION OF PROVISIONS REGARDING OTHER, NON-GRAND OPENING PORTABLE SIGNS; PROVIDING A SAVINGS CLAUSE, A GENERAL REPEALER CLAUSE, AN INCLUSIONARY CLAUSE AND AN EFFECTIVE DATE. (The official copy of Ordinance No. 39-04 is on file in the City Clerk's office.) A public hearing was held having been legally advertised in compliance with the laws of the State of Florida and the Charter of the City of Delray Beach, Florida. Mr. Levinson moved to approve Ordinance No. 39-04, seconded by Ms. McCarthy. Upon roll call the Commission voted as follows: Mr. Costin - No; Mrs. Archer - No; Mr. Levinson - No; Ms. McCarthy - No; Mayor Perlman - No. Said motion to approve Ordinance No. 39-04 was DENIED with a 5 to 0 vote. 10.C. SALE OF PARCEL: Consider approval of a potential purchaser and contract to sell City owned property, a vacant 12,000 square foot parcel, located at 15549 S.W. 9th Avenue and approve Contract for Sale and Purchase and Resolution No. 53-04. Prior to consideration of passage of this item, a public hearing has been scheduled to be held at this time. Mr. Costin declared a conflict of interest and stepped down from the dais. The City Attorney stated it is required per ordinance that the City holds a public hearing on the sale of land. Brian Shutt, Assistant City Attorney, stated the City obtained this parcel from the Lands Available list from Palm Beach County and has an appraised value of $66,000. He noted the original offer from Harvest Moon Realty was $74,000. Mr. Levinson asked if the appraised value was obtained from the tax rolls. In response, Mr. Shutt stated staff sought previous permission from the City Commission to perform its own appraisal. Mayor Perlman declared the public heating open. John F. Peart, Founder of Universal Beach Service, stated they have increased the purchase offer to $77,000. Seth I. Cohen, Counsel for Harvest Moon Realty, stated the Managing member of Harvest Moon is also the owner of House of Floors of Palm Beach who has -17- 07/06/04 operated the flooring and carpeting business since 1997 and very much would like to stay in Delray Beach. Ken Carlson, 1002 East Newport Center Drive, Deerfield Beach (Architect of the proposed facility), briefly described the parcel. There being no one else who wished to address the Commission regarding the sale of parcel, the public heating was closed. Mr. Levinson asked if Harvest Moon Realty is aware of the letter the Commission received today from Universal Beach Services increasing their purchase offer to $77,000. In response, Mr. Cohen stated he found out about the letter at 5:30 this evening. Ms. McCarthy stated she is uncomfortable with both contracts because of the "right to assign" and does not feel these contracts should be assignable. The City Attorney posed the question to the applicants whether they would change the contract so that it would be non-assignable. Robert Federspiel, Attorney representing Universal Beach Service Corp., stated his client has no objection to making the contract non-assignable. Seth Cohen, Attorney representing Harvest Moon Realty, stated his client has no objection to making the contract non-assignable. Brief discussion by the Commission followed. Mr. Cohen stated Harvest Moon, Inc. will increase their offer to $77,000. He stated this is a use issue and how this is going to benefit the neighboring parcel and the development of the site. Mr. Federspiel suggested that the Commission accept a final bid fi.om both parties this evening. He stated Universal Beach will be building a business and a structure so there will be diversity of ownership in the neighborhood and this is an asset to the tax base in the area. Mc. McCarthy stated one of the contracts appear to be a cash issue and the other one is a finance issue and she expressed concern over this changing the terms of the contract. She stated there is some beating on this because of an appraisal already being in place at this time. At this point, both parties convened briefly to discuss their final bid offers and the Commission moved to Item 10.D. Ordinance No. 37-04. -18- 07/06/04 10.D. ORDINANCE NO. 37-04 (FIRST READING/FIRST PUBLIC HEARING): An ordinance amending Ordinance No. 13-04, Section 4, "Duration of Moratorium/Extension of Moratorium" to extend the moratorium on Adult Arcade Establishments for ninety (90) days. If passed, a quasi-judicial public heating will be scheduled for July 20, 2004. Prior to consideration of passage of this ordinance on First Reading/First Public Hearing, a public hearing has been scheduled to be held at this time. The caption of Ordinance No. 37 -04 is as follows: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING ORDINANCE 13-04, SECTION 4, "DURATION OF MORATORIUM/EXTENSION OF MORATORIUM" BY AMENDING THE TEMPORARY BUILDING MORATORIUM ON ARCADES TO EXTEND THE MORATORIUM FOR A PERIOD OF NINETY (90) DAYS FROM THE DATE OF ADOPTION OF THIS ORDINANCE; PROVIDING A SAVINGS CLAUSE, A GENERAL REPEALER CLAUSE, AND AN EFFECTIVE DATE. The official copy of Ordinance No. 37-04 is on file in the City Clerk's office.) The City Attorney read the caption of the ordinance. A public hearing was held having been legally advertised in compliance with the laws of the State of Florida and the Charter of the City of Delray Beach, Florida. The City Attorney stated the Planning and Zoning Department is in the process of working on the conditions that they may want to apply for conditional uses. Ten'ill Pyburn, Assistant City Attorney, stated the 2n~l District Court of Appeals recently ruled to uphold the provision in the Florida Statute that allows the "Chuck-E-Cheese" type exception of these kinds of businesses to operate. Therefore, Ms. Pyburn stated staff is trying to work on accommodating these types of uses. Mayor Perlman declared the public hearing open. There being no one who wished to address the Commission regarding Ordinance No. 37-04, the public hearing was closed. Mrs. Archer moved to approve Ordinance No. 37-04 on First Reading/First Public Hearing, seconded by Mr. Levinson. Upon roll call the Commission voted as follows: Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes. Said motion passed with a 5 to 0 vote. -19- 07/06/04 10.E. ORDINANCE NO. 36-04: An ordinance mending Chapter 56, "Stormwater" of the City Code of Ordinances, amending Sections 56.04, "Definitions" and 56.16, "Establishment of Rates for Stormwater Management Assessments" to provide that individual parcel owners within a residential subdivision shall be responsible for a prorated portion of the assessments of all common areas within the subdivision. Prior to consideration of passage of this ordinance on Second and FINAL Reading, a public hearing has been scheduled to be held at this time. The caption of Ordinance No. 36-04 is as follows: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING TITLE 5, "PUBLIC WORKS", CHAPTER 56, "STORMWATER", OF THE CODE OF ORDINANCES OF THE CITY OF DELRAY BEACH, BY AMENDING SECTION 56.04, "DEFINITIONS", TO PROVIDE A DEFINITION OF "COMMON ELEMENT"; AMENDING SECTION 56.16, "ESTABLISHMENT OF RATES FOR STORMWATER MANAGEMENT ASSESSMENTS", TO PROVIDE THAT STORMWATER ASSESSMENTS FOR SINGLE-FAMILY RESIDENTIAL UNITS SHALL BE AMENDED TO INCLUDE A PRORATED PORTION OF THE COMMON ELEMENTS WITHIN A PLATTED SUBDIVISION THAT ARE FOR THE EXCLUSIVE BENEFIT OF THE SINGLE-FAMILY RESIDENTIAL LOT OWNERS THEREIN; PROVIDING A SAVING CLAUSE, A GENERAL REPEALER CLAUSE, AND AN EFFECTIVE DATE. (The official copy of Ordinance No. 36-04 is on file in the City Clerk's office.) The City Attorney read the caption of the ordinance. A public hearing was held having been legally advertised in compliance with the laws of the State of Florida and the Charter of the City of Delray Beach, Florida. Terrill Pybum, Assistant City Attorney, stated this ordinance is being done to meet the State requirements. Mayor Perlman declared the public hearing open. There being no one who wished to address the Commission regarding Ordinance No. 36-04, the public hearing was closed. - 20 - 07/06/04 Mr. Levinson moved to adopt Ordinance No. 36-04 on Second and FINAL Reading seconded by Mr. Costin. Upon roll call the Commission voted as follows: Mr. Levinson Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes; Mrs. Archer - Yes. Said motion passed with a 5 to 0 vote. At this point, the Commission moved to Item 11, Comments and Inquiries on Non-Agenda Items from the City Manager and the Public. ll.A. inquiries. Ci~. Manager's response to prior public comments and inquiries. The City Manager had no response to prior public comments and ll.B. From the Public. ll.B.1. Wilner Athouriste, volunteer with the Haitian Police Academy~ requested that there bca basketball court for the children at Currie Commons Park located on 2"d Avenue and stated hc spoke with Joe Wcldon, Director of Parks and Recreation, approximately a year ago regarding this issue. 11.B.2. Terrence Rothman, (homeless), stated in his opinion the war against Iraq was prepared and executed illegally and immorally. Mr. Rothman stated he has been before the Commission approximately five times with regard to the separation of church and state and requested the City to approve a policy prohibiting the intervention of police on church property in reference to issues of ethical or moral debate. ll.B.3. Chris Miller, 918 Seagate Drive~ Delra¥ Beach~ expressed concern over the noise from motorcycles, aircraft, and construction. He stated the noise generated from paragliders is intolerable and commented on the volume associated with the machines. Mr. Miller stated he recognizes the City passed Ordinance No. 39-03 prohibiting use of these machines within 300 feet of the beach area and understands it was to address safety issues. Mr. Miller urged the Commission to amend Ordinance No. 39-03 prohibiting the use of these machines because he feels his enjoyment of the beach has been severely impacted. Mayor Perlman asked staff to look and see what other coastal communities have done and look at a remedy for this. Mr. Costin inquired about the decibel levels and suggested that the Commission look into this as well. ll.B.4. Kevin Warner~ 248 Venetian Drive~ Delray Beach~ thanked the City Manager for answering his concern about the rolled back rate. He congratulated everyone on the 4th of July celebration and stated it makes him proud to be a part of it. Mr. Warner asked if the Commission is considering lowering the tax rate for property owners and if not, why not? He stated there is a forty percent increase in the City's budget and he feels the only thing residents are getting in return is more congestion, noise, traffic, development and restaurants. -21- 07/06/04 At this point, the time being 8:20 p.m. the Commission reconvened and moved back to Item 10.C., Sale of Parcel. Mayor Perlman stated the final offer from Harvest Moon is $101,000 with no financing and the final offer fi.om Universal Beach is $100,000 cash. It was noted both parties have agreed to the non-assignability. a building. Delray. Mayor Perlman stated in terms of uses of the lot it is a loading area versus He feels the tax base with a building would be better for the taxpayers of Mr. Levinson stated the comment was made that because of the additional land the flooring company (House of Floors of Palm Beach) would be able to add an additional showroom which he feels would have a higher value than a warehouse. Mr. Dorling stated the additional land would allow them to accommodate more square footage. Mayor Perlman and Mrs. Archer stated they are both in favor of a building. Prior to the motion, Ms. McCarthy inquired about the closing date and the City Attorney stated the closing date on the contract is September 15, 2004. Mrs. Archer moved to approve the Contract for Sale and Purchase with Universal Beach Service Corp. for the purchase price of $100,000 and Universal Beach Service Corp. to be inserted into Section 1 of the Resolution according to the contract submitted this evening, seconded by Ms. McCarthy. Upon roll call the Commission voted as follows: Ms. McCarthy - Yes; Mayor Perlman - Yes; Mrs. Archer - Yes; Mr. Levinson Yes. Said motion passed with a 4 to 0 vote. Mrs. Archer moved to approve Resolution No. 53-04 with the purchase price of $100,000 to Universal Beach Service Corp. in accordance with their contract subject to the change that they cannot assign it, seconded by Mr. Levinson. Upon roll call the Commission voted as follows: Mayor Perlman - Yes; Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes. Said motion passed with a 4 to 0 vote. At this point, the Commission moved to Item 12, First Readings. FIRST READINGS: 12.A. ORDINANCE NO. 32-04: Privately initiated small scale Future Land Use Map (FLUM) Amendment from CF-R (Community Facilities-Recreation) to CC (Commercial Core) and rezoning fi.om CF (Cormnunity Facilities) to CBD (Central Business District) for a 2.42 acre parcel of land to be known as The Strand, bordered by S.E. 1st Street on the north, S.E. 2nd Street on the south, S.E. 3rd Avenue on the east, and the Florida East Coast (F.E.C.) Railway on the west. If passed, a quasi-judicial public - 22 - 07/06/04 hearing will be scheduled for July 20, 2004. The caption of Ordinance No. 32-04 is as follows: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING THE FUTURE LAND USE MAP DESIGNATION AS CONTAINED IN THE COMPREHENSIVE PLAN FROM CF-R (COMMUNITY FACILITIES-RECREATION) TO CC (COMMERCIAL CORE); ELECTING TO PROCEED UNDER THE SINGLE HEARING ADOPTION PROCESS FOR SMALL SCALE LAND USE PLAN AMENDMENTS; AND REZON1NG AND PLACING LAND PRESENTLY ZONED CF (COMMUNITY FACILITIES) TO CBD (CENTRAL BUSINESS DISTRICT); SAID LAND BEING A PARCEL OF LAND LOCATED ON THE WEST SIDE OF SE 3P~ AVENUE, BETWEEN SE 1sT STREET AND SE 2ND STREET, AS MORE PARTICULARLY DESCRIBED HEREIN; AMENDING "ZON1NG MAP OF DELRAY BEACH, FLORIDA, APRIL 2003"; PROVIDING A GENERAL REPEALER CLAUSE, A SAVING CLAUSE, AND AN EFFECTIVE DATE. office.) (The official copy of Ordinance No. 32-04 is on file in the City Clerk's The City Attorney read the caption of the ordinance. Paul Dorling, Director of Planning and Zoning, entered the Planning and Zoning Department project file #2004-254 & #2004-255 into the record. Mr. Dorling stated the subject property incorporates that portion of Block 86 lying east of the F.E.C. Railway fight-of-way containing approximately 2.42 acres. The property is presently zoned CF (Community Facilities) with an underlying compatible FLUM designation of CF-R (Community Facilities-Recreation). At its meeting of June 21, 2004, the Planning and Zoning Board held a public heating in conjunction with the FLUM amendment and rezoning request. One member from the public spoke on the item and indicated a concern as to the amount of residential development in the downtown. After brief discussion, the Board voted 6-0 (Krall absent) to recommend the requests be approved by adopting the findings of fact and law contained in the staff report, and finding that the request is consistent with the Comprehensive Plan and meets the criteria set forth in Sections 2.4.5(D)(5), 3.1.1 and 3.2.2 of the Land Development Regulations. -23 - 07/06/04 Mr. Levinson moved to approve Ordinance No. 32-04 on FIRST Reading, seconded by Mr. Costin. Upon roll call the Commission voted as follows: Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes; Mrs. Archer - Yes. Said motion passed with a 5 to 0 vote. 12.B. ORDINANCE NO. 34-04: An ordinance mending the Land Development Regulations Section 4.3.3(P), "Satellite Dish-Satellite Television Antenna", to provide updated regulations for Satellite Dishes and Antennas. If passed, a public hearing will be scheduled for July 20, 2004. The caption of Ordinance No. 34-04 is as follows: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING CHAPTER FOUR, "ZONING REGULATIONS", OF THE LAND DEVELOPMENT REGULATIONS, SECTION 4.3.3(P), "SATELLITE DISH--SATELLITE TELEVISION ANTENNA"; TO PROVIDE AN UPDATED ORDINANCE ON SATELLITE DISHES; PROVIDING A SAVINGS CLAUSE, A GENERAL REPEALER CLAUSE, AND AN EFFECTIVE DATE. (The official copy of Ordinance No. 34-04 is on file in the City Clerk's office.) The City Attomey read the caption of the ordinance. Paul Doffing, Director of Planning and Zoning, stated the proposed amendment is being processed in order to obtain consistency with federal regulations regarding satellite dishes and antennas. The current regulations require a permit for a satellite dish or antenna regardless of its size. The amendment will only require a permit for those that are greater than one meter in diameter or any size satellite dish that is mounted on a mast higher than 12 feet above the roof line. At its meeting of June 21, 2004, the Planning and Zoning Board held a public hearing regarding the amendment. After discussing the amendment, the Board voted 6-0 (Krall absent) to recommend to the City Commission approval of the proposed amendment, based upon positive findings with LDR Section 2.4.5(M). Terrill Pyburn, Assistant City Attorney, stated this ordinance is up-to-date with the current regulations. Mr. Costin moved to approve Ordinance No. 34-04 on FIRST Reading, seconded by Ms. McCarthy. Upon roll call the Commission voted as follows: Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes; Mrs. Archer - Yes; Mr. - 24 - 07/06/04 Levinson - Yes. Said motion passed with a 5 to 0 vote. At this point, the time being 8:35 p.m. the Commission moved to Item 9.L. of the Regnlar Agenda. 9.L. PENSION MULTIPLIER INCREASE FOR RETIRED POLICE OFFICERS AND FIREFIGHTERS IN THE DEFERRED RETIREMENT OPTION PLAN (DROP): Consider a request from retirees in the Deferred Retirement Option Plan (DROP) to be allowed to purchase the increase in pension multiplier from 3% to 3 ½% which was approved for Police Officers and Firefighters earlier this year. The City Manager stated he received an email late this afternoon requesting additional information about how we handle the general employees that were allowed to buy into the DROP Plan and that this item be delayed until this information is obtained. Mrs. Archer moved to table this item to a date certain of July 20, 2004, seconded by Ms. McCarthy. Upon roll call the Commission voted as follows: Mrs. Archer - Yes; Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes; Mr. Costin - Yes. Said motion passed with a 5 to 0 vote. Comments and Inquiries on Non-Agenda Items. 13.A. City Manager The City Manager introduced Mr. Rex Taylor who is assisting the City Manager as an Assistant to work on the City's project management and strategic plan management. Secondly, the City Manager commented about the paragliders on the beach. 13.B. City Attorney The City Attorney had no comments and inquiries on non-agenda items. 13.C. 13.C.1. 13.C.2. City Commission. Commissioner Archer Mrs. Archer had no comments and inquiries on non-agenda items. Commissioner Costin Mr. Costin had no comments and inquiries on non-agenda items. -25 - 07/06/04 13.C.3. Commissioner McCarthy Ms. McCarthy stated Congressman Hastings, Senator Dawson, Representative Anne Gannon, Palm Beach County Commissioner Addle Greene and Mayor Perlman attended a meeting in Delray Beach regarding Carver Square and she thanked them for their interest and concern for the citizens who reside there. In addition, she thanked Mayor Perlman for sitting on the panel and commended Mike Simon fi.om the CRA who gave a great presentation. Secondly, Ms. McCarthy congratulated Lula Butler, Director of Community Improvement, on her Employee of the Year Award and stated it was well deserved. Ms. McCarthy thanked Marjorie Ferrer, Downtown Coordinator, the Chamber of Commerce and City staff for a job well done during the 4th of July holiday. With regard to the computer software issue with Government Technology Resources (GTR), Ms. McCarthy stated even if the City cannot use the software for the City's use in City Hall, she suggested that the software be used for students at the TED Center. Lastly, Ms. McCarthy stated the reason she did not volunteer to be the Florida League of Cities delegate is because she will be coming back and forth fi'om Orlando and going back down south because she will be attending two separate conventions. 13.C.4. Commissioner Levinson Mr. Levinson commented about a shooting which took place at a street party recently in Delray Beach and congratulated the Police Department and the Dive Team for finding the first weapon within ten minutes in the St. Lucie River and the second weapon within two hours. Mr. Levinson stated this should be a significant reminder that when an individual decides to have a street party sometimes uninvited guests attend and he feels the City has instituted good policy for following the necessary procedures with regard to block parties so that this type of situation does not occur again. Secondly, Mr. Levinson stated the City is not utilizing all of the opportunities on the water bills. He stated he would like to know prior to the budget how much it would cost to print quarterly News for Neighborhoods and suggested that these be enclosed with the water bill. Lastly, Mr. Levinson commented about a "Code Red" brochure in an effort to alert the community in the event of an emergency. The City Manager stated this is in the proposed budget for next year. -26- 07~6~4 13.C.5. Mayor Periman Mayor Perlman commented about an article in the newspaper entitled "Visit Florida to start 'Downtown and Small Towns' campaign" and stated Florida's marketing agency is doing a multi-year campaign and has chosen Delray Beach to be one of the cities they are going to be marketing. Secondly, Mayor Perlman stated the 4th of July was great and read an email into the record he received from a Delray Beach couple commending the fireworks. On the other hand, Mayor Perlman stated he also received complaints about some fireworks being set off late into the night hours. He suggested that the Neighborhood Advisory Council (NAC) formulate a policy to address fireworks after a certain hour. The City Manager stated that this is prohibited but is difficult to enforce. Mayor Perlman suggested that there be a public awareness campaign through the NAC regarding this issue. Mayor Perlman thanked Richard Hasko, Director of Environmental Services, Robert Teft, Senior Planner, and Randal Krejcarek, City Engineer for their assistance with a meeting he had with the residents of Barwick Estates. He stated approximately ten years ago there was a story in Florida Trend Magazine which named Delray Beach the "Best Run Town in Florida". Mayor Perlman stated he contacted Mr. Otis White who writes for Governing Magazine (based in Atlanta) who uses Delray Beach as an example in his consulting work across the country. Mr. White stated the only city he felt had parallels to Delray was Chattanooga, Tennessee which is a widely studied city due to some of their innovative things. Mayor Perlman stated he has received numerous calls regarding Bexley Park and expressed concern over the lot premiums which he feels are excessive, arbitrary, and are assessed on too many of the properties. He stated on some of the multi-family units they are charging lot premiums and feels there is still time to rescue this project. Mayor Perlman stated the City went into this with a very good faith effort to solve a pressing community need. Mr. Levinson suggested that the City and the CRA work jointly so that the language is more specific and more enforceable. He stated the Commission is very distressed over this issue and feels these concerns should be addressed immediately. There being no further business, Mayor Perlman declared the meeting adjourned at 9:05 p.m. Acting City Clerk - 27 - 07/06/04 ATTEST: MAYOR The undersigned is the Acting City Clerk of the City of Delray Beach, Florida, and the information provided herein is the Minutes of the Regular City Commission Meeting held on July 6, 2004, which Minutes were formally approved and adopted by the City Commission on Acting City Clerk NOTE TO READER: If the Minutes you have received are not completed as indicated above, this means they are not the official Minutes of the City Commission. They will become the official Minutes only after review and approval which may involve some amendments, additions or deletions as set forth above. - 28 - 07/06/04 FORM 8B MEMORANDUM OF VOTING CONFLICT FOR COUNTY, MUNICIPAL, AND OTHER LOCAL PUBLIC OFFICERS LAST NAME---EIRST NAME~MIDOLE NAME Levinson, Jori Robert 943 Eversreen Drive Delray Beach, Florida Palm Beach 7/6/04 NAME OF BOARD, COUNCIL, COMMISSION, AUTHORITY, Of~ COMMITTEE Delray Beach City Commission WHO MUST FILE FORM 8B This fom~ is for use by any person sewing at the county, city, or other local level of government on an appointed or elected beard, council, commission, authority, or committee. It applies equally to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143, Flodda Statutes. Your responsibilities under the law when faced with voting on a measure in which you have a conflict of interest will vary greatly depending on whether you hold an elective or appointive position. For this mason, please pay close attention to the instructions on this form before completing the reveme side and tiling the form. INSTRUCTIONS FOR COMPLIANCE WITH SECTION 112.3143, FLORIDA STATUTES A person holding elective or appointive county, municipal, or oti~r local public office MUST ABSTAIN from voting on a meesum which inures to his or her special private gain or loss. Each elected or appointed local ottiser also is prohibited from knowingly voting on a mea- sure which inures to the special gain or loss of a principal (other than a government agency) by whom he or she is retained (including the parent organization or subsidiary of a corporate pl~ncipal by which he or she is retained); to the special pdvate gain or loss of a relative; or to the special pdvate gain or loss of a business associate. Commissioners of community redevelopment agencies under Sec. 163.356 or 163.357 F.S. and officers, of, iade, oendent~, -. ~ . special,, tax~ d s~cts. . ~ elected, on a one-acre, pne-vqta I~asis ara .not p[oh, ibited from voting in that For purposes of this law, a 'relative' includes only the officer's father, ~e~, Sor~ (Jaug~, husband, vafe, brother, sister, father-in-law, mother-in-law, son-in-law, and daughter-in-law. A 'business associate' means any person or entity engaged in or carrying on a business enterprise with the officer as a partner, joint venturer, coowner of property, or coq~orate shareholder (where the shares of the corporation are not listed oll any national o¢ regional stock exchange). ELECTED OFFICERS: In addition to abstaining from voting in the situations described abeve, you must disclose the conflict: PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the measure on which you are abstaining from voting; and WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and tiling this form with the person responsit)lo for recording the mira utes of the meeting, who should inCOrporate the fom~ in the minutes. APPOINTED OFFICERS: Altlmugh you must abstain from voting in the situati°ns described abeve, you otherwise may participate in these matters. However, you must disclose the nature of the conflict before making any attempt to influence the decision, whether orallY or in writing and whether mede by you or st your direction. IF YOU INTEND TO MAKE ANY A'I-I'EMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN: · Yo~ must complete and tile this forte (before making any attempt to influence the decision) with the pemon responsible for recording the minutes of the meeting, who will incoq~3rata the form in the minutes. (Continued on other side) APPOINTED OFFICERS (continued) · A copy of the form must be provided immediately to the other members of lite agency. · The form must be read publicly at the next meeting after the form is filed. IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING: · You must dlsciose orally the nature of your conflict In the mnesurs befors perticipating. · You must complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who must Incoq~3rete the form in the minutes. A copy of the form must be provided immediately to the other members of the agency, and the form must be read publicly at the next meeting after the form is filed. DISCLOSURE OF LOCAL OFFICER'S INTEREST I, Jon R. Levinson , hereby disclose that on July 6 (a) A measure came or will come before my agency which (check one) __ inured to my special private gain or loss; ~ Inured to the special gain or loss of my business associate, __ Inured to the special gain or loss of my relative, ~ Inured to the special gain or loss of .~TE_.,~../-.I.,~J~ ~F__..$OU~.C~.~:~ ~.~ ~..oUP whom I am retained; or Inured te the special gain or loss of is the parent organizafio~ or subsidia~y of a principal which has retained me. (b) The measure before my agency and the nature of my coofllcting interest in the measure is as follows: , 2004 r ~ 7/6/04 ~ Date Fll~d S NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES §112.317, A FAILOF :. TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: IMPEACHMENT, REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, OR A CIVIL pENALTY NOT TO EXCEED $10,000. CE FORM 8~ - El=F, 1/2000 PAGE 2 FORM 8B MEMORANDUM OF VOTING coNFLICT FOR COUNTY, MUNICIPAL, AND OTHER LOCAL PUBLIC OFFICERS Perlmnu~ Jeffrey L. 971Delrav Lakes Drive Deiray Beach, Florida 33444 PaLm Beach 7/6/04 Delray Beadh~City Com~ esion City of oelray Beach ELECTIVE o ~ WHO MUST FILE FORM 8B This form is for use by any parson se[ving at the county, city, or other local level of government on an appointed or elected board, council, eammission, authority, or committee. It applies equally to members of advisory and non-adviso~ bodies who are presented with a voting conflic~ of interest under Section 112.3143. Florida Statutes. 'Your msponsibltitios undor the law when faced with voting on a measure in which you have a conflict of interest will vary greatly depanding on whether you hold an elective Or appointive position. For this mason, please pay dose attention to the insatK~ons on this form before completing the reverse side and filing the form. INSTRUCTIONS FOR COMPLIANCE WITH SECTION 112.3143, FLORIDA STATUTES A parson holding elective or appointive county, municipal, or other local public ofti~ce MUST ABSTAIN from voting on a measure which inures to his or her special private gain or loss. Each elected or appointed local officer also is prohibited from knowingly voting on a mea- sure which inures to the special gala or loss of a principal (other than a government agency) by whom he or she is retained (including the parent organization or subsidiary of a corporate principal by which he or she is retained); to the special private gain or loss of a relative; or to the special private gain or loss of a business associate. Commissioners of community redevelopment agencies under See. 163.356 or 163.357, F.S., and officers of indepandent special tax districts elected on a one-acre, one-vote basis are not prohibited from voting in that For purposes of this law, a 'relative' includes only the officer's father, mather, sen, daughter, husband, wife. brother, sister, fatherqn4aw, mothor-in-law, son-in-law, and daughter-in-taw. A 'business associate" means any person or entity engaged in or canying on a business entelpdse with the officer as a partner, joint venturer, cooWner of pmporty, or corporate shareholder (where the shares of the earporation are not listed ou any national or regional stock exchange). ELECTED OFFICERS: In addition to abstaining from voting in the situations described above, you must disclose the conflict: PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the measure on which you are abstaining from voting; and WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and tiling this form with the parson responsible for reconJiog the min- utes of the meeting, who should Incorporate the focm in the minutes. APPOINTED OFFICERS: Although yo~ mast abstain from voting in the situatiOns described above, you othenvise may padicipato in these mattem. HOWever', you must disctose the nature of the conflict before making any attempt to influence the decision, whether Orally or i~ writing and whefiler made by you or at your direction. IF YOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN: · You must complete and file this ~ (before making any attempt to influence the decision) with the parson responsible for recording the minutes of the meeting, who wa incoqx~ate the form in the minutes. (Continued on other side) CEFORMBB-EFF. II2000 "~,~ut,,..--'~ * ._..~ pAGE1 APPOINTED OFFICERS (continued) · A copy o~tbe ferm must be Ixovided immediately to the othermembors of the agency. · The fo~m must be road publicJy at the next meeting after the form is filed. IF YOU MAKE NO A'~'EMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING: · You must disck~e oral~, the nature of your conflict in the measure before pantc~pafing. · ~ You ..must comptate the form and file it wi~. in 15 days after the vote occurs with the persu~ reeponsib{e for recoiling the minutes of the .meeting, wtm must incorporate the form m the minutes. A copy of the from must be provided immediately to the otbe~* members of lhe agency, and the form must be read publi~Jy at the next meeting after the form is filed. DISCLOSURE OF LOCAL OFFICER'S INTEREST I, Jeffrey L. Perlman , hereby disctose that ee July 6 .2004 : Ia) A measure came er will come before my agency which (check one) Inured to my special pdvate gain er luss; inured to the special gain or loss of my business assoclata, , Z inured to the special gatn or loss of my relative, Diane Co]_o~na ; inured to the special gain or loss of , by whom I ern retained; er inured to the spactal gain or inss of ,which is the parent organization or subsidiary of a principal which has retained me. (b) The measure before my agency and the nature of my c0nfiiclJng interest in the measure is as follows: D~,~ne Co].o~na. my ~a~.fe, ~LS D'irector of l;he Com~,~C-'7 Rede~'e]_opmenl: A§ency (C[~.). T ~tve a conf]_~_cC vol:~_n§ o~ ~_l:ems I:hat; d~_]:ect;]_y affect: l;he Commun~.l:y · edevelo~menl: ~ency. 7/6/04 Date Filed NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES §112.317, A FAILURE TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: IMPEACHMENT, REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, OR A CIVIL PENALTY NOT TO EXCEED $10,000. CE FORM 8B - EFF. 1/2000 PAGE 2 FORM 8B MEMORANDUM OF VOTING CONFLICT FOR COUNTY, MUNICIPAL, AND OTHER LOCAL PUBLIC OFFICERS Costin, Robert 362 N.E. 5th Avenue Delray Beach, Florida Balm Beach 716104 Delray Beach City Commission MY POSITION IS: City of Delra¥ Beach Q AFPO~llVE WHO MUST FILE FORM 8B This form is for use by any person sewing at the county, city, or other local level of government on an appointed or elected board, council, commission, authority, or committee. It applies squally to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143, Flodda Statutes. Your responsibilities under the law when faced with voting on a measure in which you have a conflict of interest wtil vary greatly depending on whether you hold an elective or appointive position. For this reason, please pay close attention to the instructions on this form before completing the reverse side and filing the form. INSTRUCTIONS FOR COMPLIANCE WITH SECTION 112.3143, FLORIDA STATUTES A persoa holding elective or appointive county, municipal, or other local public office MUST ABSTAIN from voting on a measure which inures to his or her special private gain or loss. Each elected or appointed local officer also is prohibited from knowingly voting on a mea- sure which inures to the special gain or loss of a principal (other than a government agency) by whom he or she is retained (including the parent organization or subsidiary of a corporate principal by which he or she is retained); to the spaclal pdvate gain or ~ of a relative; or to the special pdvate gain or loss of a business associate. Commissioners of community redevelopment agencies under Sec. 163.356 or 163.357, F.S., and officers of independent special tax districts elected on a one-acre, one-vota basis are not prohibited from voting in that capacity. For purposes of this law, a *relative" includes only the officer's father, mother, son, daughter, husband, wife, brother, sister, father.in-law, mother-in-law, son-in-law, and daughter-in-law. A 'business associate" means any person or entity engaged in or carrying on a business enterprise with the officer as a partner, joint venturer, coowner of property, or corporate shareholder (where the shares of the corporation are nof listed o~ any national or regional stock exchange). ELECTED OFFICERS: In addition to abstaining from voting in the situations described above, you must disclose the conflict: PRIOR TO THE VOTE BEING TAKEN by publicly stating fa the assembly the nature of your interest in the measure on which you are abstaining from voting; and WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the parson responsible for recording the min- utes of Ihe meeting, who should Incoq~orata the form in the minutes. APPOINTED OFFICERS: Although you must abstain from voting in the situations described above, you othemflse may pa~cipata in these matters. However, you must disck~se the nature of the conflict before making any attempt to influence the decision, whether orally or in writing and whether made by you or at your direction. IF YOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN: · Yo~ must comHete and file this ferm (before making any attempt to influence the decision) with the person responsible for recording the minutes ofthe meeting, who will incorporate the form in the minutes. (Continued co other side) CE FORM aB - EFF. 1/2000 ~ \~).~ pAGE1 APPOINTED OFFICERS (continued) ~* · A copy of the form must be ptovidecl immediately to the other members of the agency. · The form must be read publicly at the next meeting after the form is tiled. IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING: · You must disclose orally the nature of your conflict in the measure before parlicipating. You must comldete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who must Incorporate the form in the minutes. A copy of the form must be provided immediately to the other members of the agency, and the form must be read publicly at the next meeting after the form is tiled. DISCLOSURE OF LOCAL OFFICER'S INTEREST I, Robe]ct Costin , hereby disclose that on July 6 (a) A measure come or will come before my agency which (check one) __g_ inured to my special private gain or loss; __ inured to the special gain or loss of my business associate, __ tn~'ed to the special gain or loss of my relative, __ inured to the special gain or loss of whom I am retained; or Inum¢l to the special gain or loss of is the parent organization or subsidimy of a principal which has retained me. (b) The measure before my agency and the nature of my conflicting interest in the measure is as follows: ,2004 : Universal Beach Service Corporation is a lessee of mine. Date Filed 7/6/04 NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES §112.317, A FAILURE TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: IMPEACHMENT, REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, OR A CIVIL PENALTY NOT TO EXCEED $10,000. CE FORM 88 - EFF. 1/2000 PAGE 2 SPECIAL MEETING JULY 13, 2004 A Special Meeting of the City Commission of the City of Delray Beach, Florida, was called to order by Mayor Jeff Perlman in the First Floor Conference Room at City Hall at 6:00 P.M., on Tuesday, July 13, 2004. Roll call showed: Present- Commissioner Pan-ida Archer Commissioner Bob Costin Commissioner Jon Levinson Commissioner Alberta McCarthy Mayor Jeff Peflman Absent - None Also present were - City Manager David T. Harden City Attorney Susan A. Ruby and Acting City Clerk Chevelle D. Nul~m Mayor Perlman called the meeting to order and announced that it had been called for the purpose of considering the following item: PALM BEACH COUNTY CAUCUS OF BLACK ELECTED OFFICIALS/BLACK TIE GALA: Provide direction regarding supporting the Palm Beach County Caucus of Black Elected Officials Black Tie Gala m be held on August 13, 2004. Mayor Perlman stated staff needed direction in regards to supporting the Black Tie Gala. Commissioner McCarthy stated the event was in Delray two years ago and this year it will be held at the Breakers Hotel in Palm Beach. Brief discussion followed by the Commission. Mrs. Archer moved to approve the purchase of a half (1/2) page ad in the amount of $250.00 and the purchase of up to ten (10) tickets in support of the Palm Beach County Caucus of Black Elected Officials/Black Tie Gala, seconded by Mr. Costin. Upon roll call, the Commission voted as follows: Mr. Costin - Yes; Mrs. Archer - Yes: Mr. Levinson - Yes; Ms. McCarthy - Yes; Mayor Perlman - Yes. Said motion passed 5-0. Mayor Perlman declared the Special Meeting adjourned at 6:10 p.m. ATI'£ST: Acting City Clerk MAYOR The undersigned is the Acting City Clerk of the City of Delray Beach, Florida, and the information provided herein is the Minutes of the Special Meeting of the City Commission held on Tuesday, July 13, 2004, which Minutes were formally approved and adopted by the City Commission on July 20, 2004. Acting City Clerk NOTE TO READER: If the Minutes you have received are not completed as indicated above, this means they are not the official Minutes of the City Commission. They will become the official Minutes only after review and approval, which may involve amendments, additions or deletions to the Minutes as set forth above. 2 July 13, 2004 WHEREAS, Ernest G. Simon is a native of Delray Beach, bom on May 7, 1925; and WHEREAS, Ernie graduated from Delray Beach Public Schools in 1942, Bucknell University with a B.S. Degree in Commerce and Finance in 1948, the University of Miami Law School with a Juris Doctor Degree in 1954, and served in the United States Navy in World War II; and WHEREAS, Ernie has been a practicing attorney in Delray Beach since 1967. In addition to his practice, he has served as Municipal Judge of Delray Beach for ten years, City Attorney of Boynton Beach, City Prosecutor and Assistant City Attorney of the City of West Palm Beach, President of the South Palm Beach County Bar Association, and Chairman of the Florida Bar Grievance Committee for District 15-D; and WHEREAS, Ernie is a member of the Advisory Board of Attorneys' Title Insurance Fund, Inc., The Florida Bar, Palm Beach County Bar Association, South Palm Beach County Bar Association, and the American Bar Association; and WHEREAS, Ernie's past community service has included service as President of the Greater Delray Beach Chamber of Commerce; two terms as President of the Community Chest of Greater Delray Beach; President of the Drug Abuse Foundation of Palm Beach County; President of the Rotary Club of Delray Beach; seven terms as President of the Delray Beach Playhouse; two terms as Vestryman of St. Paul's Episcopal Church; Board of Directors of the United Way of South Palm Beach County and Palm Beach County, Delpac, and Palm Beach Community College Foundation; and WHEREAS, Emie is presently involved in community service as a member of the Board of Directors of the Drug Abuse Foundation of Palm Beach County; Devos-Blum Family YMCA of Boynton Beach, Mae Volen Senior Center, Mizner Foundation, Rotary Club of Delray Beach, and the University of Miami Hurricane Club. He is also a member of the Greater Delray Beach Chamber of Commerce, Delray Beach Historical Society, Delray Beach Playhouse, Old School Square, and the American Legion Post ft65; and WHEREAS, Ernie has been involved in several community projects over the years to include Visions 2000; Visions 2005; a founding member of the Delray Beach Playhouse; writer and director of the Delray's Diamond Jubilee celebration show in 1986, Delray's Centennial celebration show in 1995, and the annual Christmas show since 1958; and organized the Detray Beach High School Reunions since 1974; and WHEREAS, Emie's many awards have included "American" Award, Delray Beach Parks and Recreation Department, 1985; News of Delray Beach Community Service Award, 1985; Life Member of the Board of Directors, Community Chest of Greater Delray Beach, 1987; BizMart Community Service Award, 1992; Palm Beach County Bar Association Forty-Year Certificate, 1994; Chamber of Commerce Ken Ellingsworth Community Service Award, 2000; Fifty-Year Member Award for The Florida Bar, 2004. NOW, THEREFORE, I, JEFF PERLMAN, Mayor of the City of Delray Beach, Florida, on behalf of the City Commission, and the entire community do hereby join in recognizing, commending and honoring ERNEST G. SIMON for fifty years of membership in The Florida Bar, for his many accomplishments, and for his valuable contributions to the Citizens of Delray Beach throughout the past 50 years; we extend heartfelt thanks for his devoted service and dedicated commitment which will long be remembered and appreciated. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Official Seal of the City of Delray Beach, Florida, to be affixed this 20th day of July, 2004. JEFF PERLMAN MAYOR wHEREAS, Dekay Medical Center opened on October 4, 1982 with only 160 beds and no cardiac program to speak of, the hospital treated a few patients that first day and has never looked back from its meteor-like climb to excellence; and WHEREAS, twenty-two years latex, De[ray Medical Center has a five-star rated cardiac program with three cardiac catheterization labs performing more than 500 open- heart procedures and more than 4,000 cardiac catheterization and balloon angioplasties annually; and WI-IEREAS, Delray Medical Center continues to be nationally recognized for award- winning care; and WHEREAS} for the third consecutive year, Delray Medical Center has been named one of the nation's 100 Top Hospitals by Solucient, the leading source of healthcare business intell/gence; and WHEREAS, Delray Medical Center has received many recognitions to include ranking among the top 5% nationwide for cardiac services by HealthGrades, for the past three years; in the top 50 hospitals nationwide for heart and heart surgery by U.S. News & World Report (2003); and among the best hospitals for card/ac surgery by Money Magazine (2003); and WHEREAS, as a state-designated Level II Trauma Center, the hospital serves as one of only two trauma centers in Palm Beach County and provides trauma care for adults and children in South Pakn Beach County; and WHEREAS, Delray Medical Center offers comprehensive orthopedic (five star rated for total knee replacement), neuroscience, and urologic programs; mental health services for patients with psyclfiatric or substance abuse problems; and outpatient programs that include home care and sleep disorders; and WHEREAS, Dekay Medical Centex has an extensive community education program to include lectures on prevention and wellness, multiple free health screenings, and support groups for the residents of Palm Beach county; and NOW, THEREFORE, I, JEFF PERLMAN, Mayor of the City of Delray Beach, Florida, on behalf of the City Commission, do hereby recognize and commend DELRAY MEDICAL CENTER for being named one of the nation's 100 Top Hospitals by Solucient for the third consecutive year and for their commlmaent to providing a full range of superior health care services to our community. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Official Seal of the City of Delray Beach, Florida, to be affixed this 20e~ day of July, 2004. JEFF PERLMAN MAYOR MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # ~ ~ - REGULAR MEETING OF JULY 20, 2004 FINAL PLAT APPROVAL/BERMUDA GARDEN ESTATES PLAT DATE: JULY 16, 2004 This is before the City Commission to approve the final subdivision plat for Bermuda Garden Estates. The property is a two (2) lot residential subdivision, located on the southwest comer of South Ocean Boulevard and Bermuda Gardens Road. All technical and staff comments have been addressed and the plat is ready for approval. Recommend approval of the final subdivision plat for Bermuda Garden Estates. S:\City Clerk\agenda memos\l~mal Plat. Bermuda Garden Estates.07.20.04 City Of Delray Beach Department of Environmental Services M E M 0 R A N D U M TO: FROM: DATE: SUBJECT: David T. Harden Randal L. Krejcarek, P.E. ~"J~ 15 July 2004 Bermuda Garden Estates Plat Please find attached an agenda request for Commission approval of the subdivision plat for Bermuda Garden Estates Plat. I have also enclosed a location map and a reduced copy of the plat. The project consists of a two lot residential subdivision on the south side of the Bermuda Gardens Road, which is a private street. Because this plat is being processed as a minor subdivision, there are no other approvals required. If this meets with your approval, please place it on the 20 July 2004 Commission meeting for approval. Encl. T^C: Bermuda Garden Estates S:\EngAdmin\TAC\Bermuda Gardens Estates~004 jul 20 agenda memo,doc LINTON BOULEVARD 0 ~ Cl~ of DELRAY BEACH .ER.UeA GARDENS ESTATES E~RO~E~AL 8E~OE8 ~ ~ ~ A~ ~Y ~ ~A ~ 200a- 200 L~A~ Date: 15 Jul 2004 AGENDA ITEM NUMBER.'~ ~. AGENDA REQUEST Request to be placed on: X Consent Agenda Regular Agenda __ When: 20 July 2004 Workshop Agenda Special Agenda Description of Agenda Item (who, what, where, how much): Request for Commission approval of the subdivision plat for Bermuda Garden Estates Plat. The project consists of a two lot residential subdivision on the south side of the Bermuda Gardens Road, which is a private street. Because this plat is being processed as a minor subdivision, there are no other approvals required. Staff Recommendation: Approval , ~ Department Head Signature: ~~~~6 ~ City Attorney Review/Recommendation (if' applicable): Budget Director Review (required on all items involving expenditure of funds): Funding Available: Yes / No Initials: NA Account Number Description Account Balance: Funding Alternatives: City Manager Review: Approved for Agenda: ~)/ Hold Until: (if applicable) No Initials: Agenda Coordinator Review: Received: S:\EngAdmin\TAC\Bermuda Gardens Estates\2004 jul 20 agenda.doc MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # _5~e-~ . REGULAR MEETING OF JULY 20, 2004 RESOLUTION NO. 57-04 DATE: JULY 16, 2004 This is a resolution assessing costs for abatement action required for the emergency board-up of an unsafe structure located at 2655 Dorson Way. The resolution sets forth the actual costs incurred and provides the mechanism to attach liens against the properties in the event the assessment remains unpaid. Recommend approval of Resolution No. 57-04. Agmemo. BOARDUP.Res No 57-04 RESOLUTION NO. 57-04 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, PURSUANT TO ARTICLE 7.8, "UNSAFE BUILDINGS", OF THE LAND DEVELOPMENT REGUL~ATIONS OF THE CITY OF DELRAY BEACH, ASSESSING COSTS FOR ABATEMENT ACTION REGARDING AN UNSAFE BUILDING ON LJ~ND(S) LOCATED WITHIN THE CITY OF DELRAY BEACH; SETTING OUT ACTUAL COSTS INCURRED BY THE CITY TO ACCOMPLISH SUCH ABATEMENT AND LEVYING THE COST OF SUCH ACTION; PROVIDING FOR AN EFFECTIVE DATE AND FOR A DUE DATE AND INTEREST ASSESSMENTS; PROVIDING FOR THE RECORDING OF THIS RESOLUTION, AND DECLARING SAID LEVY TO BE A LIEN UPON THE SUBJECT PROPERTY FOR UNPAID ASSESSMENTS; PROVIDING FOR THE MAILING OF NOTICE. WHEREAS, the Building Official or his designated representative has, pursuant to Article 7.8 of the Land Development Regulations, declared the existence of an unsafe building upon certain lots or parcels of land, described in the list attached hereto and made a part hereof, for violation of the building codes and building requirements adopted by Article 7.8 and those Codes adopted in Chapter 96 of the Code of Ordinances; and, WHEREAS, pursuant to Article 7.8 of the Land Development Regulations of the City of Delray Beach, the Building Official or his designated representative has inspected said land(s) and has determined that an unsafe building existed in accordance with the standards set forth in Article 7.8 and/or Chapter 96 of the Code of Ordinances, and did furnish the respective owner(s) of the land(s) described in the attached list with written notice of unsafe building and detailed report of conditions and notice to vacate as the Building Official determined that the building was manifestly unsafe and is considered a hazard to life and public welfare pursuant to Article 7.8 of the Land Development Regulations, describing the nature of the violations and sent notices that the building was to be vacated and that the building was to be repaired or demolished; work must be begun within sixty (60) days and all work must be completed within such time as the Building Official determines, said notice also advised that all appeals must be filed within thirty (30) days from the date of service of the notice and failure to file an appeal or to make the repairs required that the Building Official would have the authority to have the building demolished from the date of the said notice; and, WHEREAS, all the notice requirements contained within Article 7.8 have been complied with; and, WHEREAS, neither an appeal to the Board of Construction Appeals or corrective action was undertaken in accordance with the order of the Chief Building Official; therefore pursuant to Article 7.8 of the Land Development Regulations the Building Official caused the abatement action to be done; and, WHEREAS, the City Manager of the City of Delray Beach has, pursuant to Section 7.8.11 of the Land Development Regulations of the City of Delray Beach, submitted to the City Commission a report of the costs incurred in abating said condition as aforesaid, said report indicating the costs per parcel of land involved; and, WHEREAS, the City Commission of the City of Delray Beach, pursuant to Article 7.8 of the Land Development Regulations desires to assess the cost of said condition against said property owner(s). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That assessments in the amount of as shown by the report of the City Manager of the City of Delray a copy of which is attached hereto and made a part hereof, are hereby levied against the parcel(s) of land described in said report and in the amount(s) indicated thereon. Said assessments so levied shall, if not paid within thirty (30) days after mailing of the notice described in Section 7.8.11 become a lien upon the respective lots and parcel(s) of land described in said report, of the same nature and to the same extent as the lien for general city taxes and shall be collectible in the same manner and with the same penalties and under the same provisions as to sale and foreclosure as City taxes are collectible. Section 2. That such assessments shall be legal, valid and binding obligations upon the property against which said assessments are levied. Section 3. That the City Clerk of the City of Delray Beach is hereby directed to immediately mail by certified mail, postage prepaid, return receipt requested, to the owner(s) of the property, as such ownership appears upon the records of the County Tax Assessor, notice(s) that the City Commission of the City of Delray Beach has levied an assessment against said property for the cost of abatement action regarding an unsafe building by the thirty (30) days after the mailing date of said notice of assessment, after which a lien shall be placed on said property, and interest will accrue at 2 Res. No. 57-04 the rate of slx percent (6%) per annum, plus reasonable attorney's fees and other costs of collecting said sums. Section 4. That this resolution shall become effective thirty (30) days from the date of adoption and the assessment(s) contained herein shall become due and payable thirty (30) days after the mailing date of the notice of said assessment(s), after which a lien shall be placed on said property(s), and interest shall accrue at the rate of six percent (8%) per annum plus reasonable attorney's fee and other costs of collection. Section 5. That in the event that payment has not been received by the City Clerk within thirty (30) days after the mailing date of the notice of assessment, the City Clerk is hereby directed to record a certified copy of this resolution in the public records of Palm Beach County, Florida, and upon the date and time of recording of the certified copy of this resolution a lien shall become effective on the subject property which shall secure the cost of abatement, interest at the rate of 8%, and collection costs including a reasonable attorney's fee. PASSED AND ADOPTED in regular session on this the 2004. day of ATTEST: MAYOR City Clerk 3 Res. No. 57-04 CITY OF DELRAY BEACH UNSAFE BUILDING/STRUCTURE NOTICE OF ASSESSMENT TO: MAILING ADDRESS: PROPERTY ADDRESS: LEGAL DESCRIPTION: SECRETARY OF HOUSING & URBAN DEVELOPMENT 3280 POINTE PARKWAY SUITE 1000 NORCROSS, GA 30092-3338 2655 DORSON WAY LOT 18, BLOCK 15, DELRAY SHORES FIRST ADDITION ACCORDING TO PLAT BOOK 28, PAGE 2 OF THE OFFICIAL RECORDS OF PALM BEACH COUNTY, FL You, as the record owner, of, or holder of an interest in, the above described property are hereby advised that a cost of $295.30 by resolution of the City Commission of the City of Delray Beach, Florida, dated ,2004 has been levied against the above described property. The costs were incurred as a result of an abatement action regarding the above described property. You were given notice on May 26~ 2004 that the Chief Building official had determined that a building/structure located on the above described property was unsafe. You were advised in that notice of the action that would be taken to remedy that unsafe condition and that the action would be initiated by the city if you failed to act. __X__ You failed to appeal the decision of the chief Building Official to the Board of Construction Appeals although you were informed of your right to an appeal and of the procedures for obtaining an appeal. You have also failed to take the corrective action required in the Notice of Unsafe Building/Structure. You appealed the decision of the Chief Building official to the Board of Construction Appeals. You were given written notification on the decision of the Board of Construction Appeals within a stated period of time. You failed to take the action as required by the order of the Board of Construction Appeals. You appealed the decision of the Chief Building official to the Board of Construction Appeals. You were given written notification on the decision of the Board of Construction Appeals within a stated period of time. You failed to take the action as required by the order of the Board of Construction Appeals. You appealed the decision of the Chief Building Official to the Board of Construction Appeals on The Board of Construction upheld the decision of the Chief Building Official. 4 Res. No. 57-04 The City of Delray Beach has therefore taken remedial action to remove the unsafe condition existing on the above described property on April 14~ 2004 at a cost of $295.30 which includes a ten percent (10%) administrative fee. If you fail to pay this cost within thirty (30) days, that cost plus additional administrative and recording costs shall be recorded in the official Records of Palm Beach County, Florida against the above described property. THE CITY MAY ENFORCE THE ASSESSMENT BY EITHER AN ACTION AT LAW OR FORECLOSURE OF THE LIEN, WHICH SHALL BE FORECLOSED IN THE SAME MANNER AS MORTGAGES ARE FORECLOSED UNDER STATE LAW. IN EITHER TYPE OF ACTION, THE CITY SHALL BE ENTITLED TO INTEREST AT THE RATE OF 8% FROM THE DATE OF ASSESSMENT, COLLECTION COSTS, AND REASONABLE ATTORNEY'S FEES. SUCH LIENS SHALL BE ON A PARITY WITH GENERAL CITY TAXES AND SHALL HAVE PRIORITY OVER ALL OTHER LIENS AND ENCUMBRANCES, INCLUDING MORTGAGES. Copies of all notices referred to in this notice are available in the office of the Chief Building Official. BY ORDER OF THE CITY COMMISSION CiWClgk 5 Res. No. 57-04 MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # ~P,.., REGULAR MEETING OF JULY 20. 2004 RESOLUTION NO. 58-04 DATE: JULY 16, 2004 This is a resolution assessing costs for abatement action required to remove nuisances on four (4) properties throughout the City. The resolution sets forth the actual costs incurred and provides the mechanism to attach liens against the properties in the event the assessments remain unpaid. Recommend approval of Resolution No. 58-04. AgmemoCE.Res No 58-04 RESOLUTION NO. 58-04 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, PURSUANT TO CHAFFER 100 OF THE CODE OF ORDiNANCES OF THE CITY OF DELRAY BEACH, ASSESSiNG COSTS FOR ABATiNG NUISANCES UPON CERTAIN LAND(S) LOCATED WITHiN THE CITY OF DELRAY BEACH AND PROVIDiNG THAT A NOTICE OF LIEN SHALL ACCOMPANY THE NOTICE OF ASSESSMENT; SETTiNG OUT ACTUAL COSTS iNCURRED BY THE CITY TO ACCOMPLISH SUCH ABATEMENT AND LEVYING THE COST OF SUCH ABATEMENT OF NUISANCES; PROVIDiNG FOR AN EFFECTIVE DATE AND FOR A DUE DATE AND INTEREST ON ASSESSMENTS; PROVIDING FOR THE RECORDiNG OF THIS RESOLUTION, AND DECLARING SAID LEVY TO BE A LIEN UPON THE SUBJECT PROPERTY FOR UNPAID ASSESSMENTS. WHEREAS, the City Manager or his designated representative has, pursuant to Chapter 100 of the Code of Ordinances, declared the existence of a nuisance upon certain lots or parcels of land, described in the list attached hereto and made a part hereof, for violation of the provisions of Chapter 100 of the Code of Ordinances; and, WHEREAS, pursuant to Section 100.20, 100.21 and 100.22 of the Code of Ordinances of the City of Delray Beach, the City Manager or his designated representative has inspected said land(s) and has determined that a nuisance existed in accordance with the standards set forth in Chapter 100 of the Code of Ordinances, and did furnish the respective owner(s) of the land(s) described in the attached list with written notice of public nuisance pursuant to Sections 100.20, 100.21 and 100.22 of the Code of Ordinances describing the nature of the nuisance(s) and sent notice that within ten (10) days from the date of said notice forty-two (42) days in the case of violation of Section 100.04 pertaining to seawalls) they must abate said nuisance, or file a written request for a hearing to review the decision that a nuisance existed within ten (10) days from the date of said notice, failing which the City of Delray Beach would proceed to correct this condition by abating such nuisance, and that the cost thereof would be levied as an assessment against said property; and, WHEREAS, the property owner(s) named in the list attached hereto and made a part hereof did fail and neglect to abate the nuisance(s) existing upon their respective lands or to properly request a hearing pursuant to Section 100.21 and 100.22 within the time limits prescribed in said notice and Chapter 100 of the Code of Ordinances, or if the property owner(s) did request and receive a hearing, said property owner(s) failed and/or neglected to abate such nuisance(s) within the time designated at the hearing wherein a decision was rendered adverse to the property owner(s); and, WHEREAS, the City of Delray Beach, through the City Administration or such agents or contractors hired by the City Administration was therefore required to and did enter upon the land(s) described in the list attached and made a part hereof and incurred costs in abating the subject nuisance(s) existing thereon as described in the notice; and, WHEREAS the City Manager of the City of Delray Beach has, pursuant to Chapter 100 of the Code of Ordinances of the City of Delray Beach, submitted to the City Commission a report of the costs incurred in abating said nuisance(s) as aforesaid, said report indicating the costs per parcel of land involved; and, WHEREAS, the City Commission of the City of Delray Beach, pursuant to Chapter 100 of the Code of Ordinances desires to assess the cost of said nuisance(s) against said property owner(s), NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That assessments in the individual amounts as shown by the report of the City Manager of the City of Delray Beach, involving the City's cost of abating the aforesaid nuisances upon the lots or parcels of land described in said report, a copy of which is attached hereto and made a part hereof, are hereby levied against the parcel(s) of land described in said report and in the amount(s) indicated thereon. Said assessments so levied shall, if not paid within thirty (30) days after mailing of the notice described in Sec. 3, become a lien upon the respective lots and parcel(s) of land described in said report, of the same nature and to the same extent as the lien for general city taxes and shall be collectible in the same manner as mortgages and foreclosures are under state law. Section 2. That such assessments shall be legal, valid and binding obligations upon the property against which said assessments are levied. Section 3. That the City Clerk of the City of Delray Beach is hereby directed to immediately mail by first class mail to the owner(s) of the property, as such ownership appears upon the records of the County Tax Assessor, notice(s) that the City Commission of the City of Delray Beach on the has levied an assessment against said property for the cost of abatement of said nuisance by the City, and that said assessment is due and payable within thirty (30) days after the mailing date of said notice of assessment, after which a lien shall be placed on said property, and interest will accrue at the rate of 8% per annum, plus reasonable attorney's fees and other costs of collecting said sums. A Notice of Lien shall be mailed, along with the Notice of Assessment and this resolution. Section 4. That this resolution shall become effective thirty (30) days from the date of adoption and the assessment(s) contained herein shall become due and payable thirty (30) days after the mailing date of the notice of said assessment(s), after which a lien shall be placed on said property(s), and interest shall accrue at the rate of eight (8) percent per annum plus, if collection proceedings are necessary, the costs of such proceedings including a reasonable attorney's fee. Section 5. That in the event that payment has not been received by the City Clerk within thirty (30) days after the mailing date of the notice of assessment, the City Clerk is hereby directed to record a certified copy of this resolution in the public records of Palm Beach County, Florida, and upon the date and time of recording 2 Res. No. 58-04 of the certified copy of this resolution a lien shall become effective on the subject property which shall secure the cost of abatement, interest at the rate of 8%, and collection costs including a reasonable attorney's fee. PASSED AND ADOPTED in regular session on this the day of · 2004. MAYOR ATTEST: City Clerk 3 Res. No. 58-04 COST OF ABATING NUISANCES UNDER CHAPTER 100 UNDER THE CODE OF ORDINANCE PROPERTY DESCRIPTION OWNER ASSESSMENT PINE TRAIL SEC 1, S 1/2 OF LOT 8, BLOCK 1, PB 32, P 58, PUBLIC RECORDS OF PALM BEACH COUNTY, FL (573 NW 46TH AVE.) FRANTZ FABIEN 12 42 46 12 07 001 0082 573 NW 4$TH AVENUE CUST ID # 10497 DELRAY BEACH, FL 33445 $ 44.25 $ 55.00 ~DM FEE DELRAY SHORES 1ST ADD., LOT 18, BLOCK 15, PB 24, P 232, PUBLIC RECORDS OF PALM BEACH COUNTY, FL (2655 DORSON WAY) SOUTHEAST ALLIANCE 12 43 46 07 02 015 0180 5040 ADDISON CIR, SUITE ~400 CUST ID # 8389 ADDISON, TX 7501 $ 68.50 $ 55.00 ADM FEE SOPHIA FREY ADDITION, LOT 3, BLOCK 3, PB 1, P 3, PUBLIC RECORDS OF PALM BEACH COUNTY, FL (811 NE 7TH AVENUE) FRANCES HAYES 12 43 46 09 16 003 0030 RD # 1 BOX 347-A CUST ID # 10227 BOLIVAR, PA 15923-9672 $ 68.50 $ 55.00 ADM FEE TOWN OF DELRAY S 37.5 FT OF N 75 FT OF W 130.44 FT OF E 155.44 FT OF E 1/2 OF S 1/2 BLOCK 4, PB 1, P 3, PUBLIC RECORDS OF RUBY HARRIS PALM BEACH COUNTY, FL C/O P. C. WELLS NW 7TH AVE 2nd VACANT LOT SO. OF 24) 7012 SUNNYSIDE LANE CUST ID # 892 FT. WASHINGTON, MD 20744 $ 57.50 $ 55.00 ADM FEE VIOLATION IS: SECTION 100-01 - LAND TO BE KEPT FREE OF DEBRIS, VEGETATION, MATTER CONSTITUTING HAZARDS, DECLARED NUISANCE. 4 MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~'~ AGENDA ITEM # ~ ~ - REGULAR MEETING OF_IULY 20. 2004 RESOLUTION NO. 59-04 DATE: JULY 16, 2004 This is a resolution assessing costs for abatement action necessary to remove junked and/or abandoned vehicles from three (3) properties within the City. The resolution sets forth the actual costs incurred and provides the mechanism to attach liens against the properties in the event the assessments remain unpaid. Recommend approval of Resolution No. 59-04. Agmemo.AV.Res No 59-04 RESOLUTION NO. 59-04 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, p%rRSUANT TO C}L~PTER 90 OF THE CODE OF ORDINANCES OF THE CITY OF DELRAY BEACH, ASSESSING COSTS FOR ABATING NUISANCES BY REMOVING J%~NKED AND/OR ABANDONED VEHICLES WITHIN THE CITY OF DELRAY BEACH; SETTING OUT ACTUAL COSTS INCURRED BY THE CITY TO ACCOMPLISH SUCH ABATEMENT AND LEVYING SAID COSTS; PROVIDING FOR AN EFFECTIVE DATE AND FOR A DUE DATE AND INTEREST ON ASSESSMENTS; PROVIDING FOR THE RECORDING OF THIS RESOLUTION, AND DECL~LRING SAID LEVY TO BE A LIEN UPON THE SUBJECT PROPERTY FOR UNPAID ASSESSMENTS; PROVIDING FOR THE MAILING OF NOTICE OF LIEN. WHEREAS, the City Manager or his designated representative has, pursuant to Chapter 90 of the Code of Ordinances, removed junked and/or abandoned vehicles owned by persons described in the list attached hereto and made a part hereof, for violation of the provisions of Chapter 90 of the Code of Ordinances; and, WHEREAS, pursuant to Chapter 90 of the Code of Ordinances of the City of Delray Beach, the City Manager or his designated representative has determined that a nuisance existed in accordance with the standards set forth in Chapter 90 of the Code of Ordinances, and did furnish the respective owner(s) of the land(s) described in the attached list with written notice of public nuisance pursuant to Sections 90.02 and 90.03 of the Code of Ordinances; and, WHEREAS, the property owner(s) named in the list attached hereto and made a part hereof did fail and neglect to remove said junked and/or abandoned vehicles, and thus failed to abate the nuisance(s) or to properly request a hearing pursuant to Chapter 90 within the time limits prescribed in Chapter 90 of the Code of Ordinances, or if the property owner(s) did request and receive a hearing, said property owner(s) failed and/or neglected to abate such nuisance(s) as required by Chapter 90 of the Code of Ordinances; and, WHEREAS, the City of Delray Beach, through the City Administration or such agents or contractors hired by the City Administration was therefore required to and did remove said junked and/or abandoned vehicles owned by persons described in the list attached and made a part hereof and incurred costs in abating the subject nuisance(s); and, WHEREAS, the City Manager of the City of Delray Beach has, pursuant to Chapter 90 of the Code of Ordinances of the City of Delray Beach, submitted to the City Commission a report of the costs incurred in abating said nuisance(s) as aforesaid; and, WHEREAS, the City Commission of the City of Delray Beach, pursuant to Chapter 90 of the Code of Ordinances desires to assess the cost of said nuisance(s) against said property ow/~er(s}, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That assessments in the individual amounts as shown by the report of the City Manager of the City of Delray Beach, involving the City's cost of abating the aforesaid nuisances a copy of which is attached hereto and made a part hereof, are hereby levied against the parcel(s) of land described in said report and in the amount(s) indicated thereon. Said assessments so levied shall, if not paid within thirty (30) days after mailing of the notice described in Section 3, become a lien upon the respective lots and parcel(s) of land described in said report, of the same nature and to the same extent as the lien for general city taxes and shall be collectible in the same manner and with the same penalties and under the same provisions as to sale and foreclosure as City taxes are collectible. Section 2. That such assessment shall be legal, valid and binding obligations upon the property against which said assessments are levied. Section 3. That the City Clerk of the City of Delray Beach is hereby directed to immediately mail by first class mail to the owner(s) of the property, as such ownership appears upon the records of the County Tax Assessor, notice(s) that the City Commission of the City of Delray Beach on the has levied an assessment against said property for the cost of abatement of said nuisance by the City, and that said assessment is due and payable within thirty (30) days after the mailing date of said notice of assessment, after which a lien shall be placed on said property, and interest will accrue at the rate of 8% per annum, plus reasonable attorney's fees and other costs of collecting said sums° Section 4. That this resolution shall become effective thirty (30) days from the date of adoption and the assessment(s) contained herein and shall become due and payable thirty (30) days after the mailing date of the notice of said assessment(s), after which a lien shall be placed on said property(s), and interest shall accrue at the rate of eight (8) percent per annum plus, if collection proceedings are necessary, the costs of such proceedings including a reasonable attorney's fee. Section 5. That in the event that payment has not been received by the City Clerk within thirty (30) days after the mailing date of the notice of assessment, the City Clerk is hereby directed to record a certified copy of this resolution in the public records of Palm Beach County, Florida, and upon the date and time of recording of the certified copy of this resolution a lien shall become effective on the subject property which shall secure the cost of abatement, interest at the rate of 8%, and collection costs including a reasonable attorney's fee. Res. No. 59-04 Section 6. That at the time the City Clerk sends the certified copy of this resolution for recording, a notice of lien, in the form of prescribed in Section 90.06 of the Code of Ordinances, shall be mailed to the property owner. PASSED AND ADOPTED in regular session on this the .day of 2004. ATTEST: MAYOR City Clerk Res. No. 59-04 COST OF ABATING NUISANCES UNDER CHAPTER 90 OF THE CODE OF ORDINANCE PROPERTY DESCRIPTION OWNER ASSESSMENT CARVER SQUARE, LOTS 9 & 10, PB 24, P 11 PUBLIC RECORDS OF PALM BEACH COUNTY, FL DANIEL B. WRIGHT & (701-713 SW 2ND COURT WILLIE L. WRIGHT 12 43 46 17 23 31 000 0090 106 NW 12TH AVENUE CUST ID # 5000 DELRAY BEACH, FL 33444 $ 45.00 DELL PARK, LOTS 2 & 3, BLOCK 9, PB 8, P 56, PUBLIC RECORDS OF PALM BEACH COUNTY, FL (256 & MORE NE 10TH STREET) DOMINGO CUEVAS, JR. 12 43 46 09 28 009 0020 256 NE lOTH STREET CUST ID # 10518 DELRAY BEACH,FL 33444 $ 45.00 NORTHRIDGE, LOT 4, BLOCK 6, PB 23, P 168, PUBLIC RECORDS OF PALM BEACH COUNTY, FL VINCENT L. HILL & (1998 NORTHRIDGE ROAD) CLARA M. HILL 12 43 46 04 20 006 0040 1998 NORTHRIDGE ROAD CUST ID # 10519 DELRAY BEACH, FL 33444 $ 145.00 VIOLATION IS: SECTION 90.03 - STORING, PARKING OR LEAVING WRECKED OR INOPERABLE MOTOR HAZARDS; DECLARED NUISANCE RP.~ Nh. .~.q-~4 MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # ~ ~ - REGULAR MEETING OF _IULY 20. 2004 SERVICE AUTHORIZATION NO. P-01/CATI~F~R INE STRONG PARK/TETRA TECH. INC. DATE: JULY 16, 2004 This is before the City Commission to approve Service Authorization No. P-01 to Tetra Tech, Inc. in the amount of $160,321.00 for the detail design of the Catherine Strong Park Project Funding is available from 334-4183-572-63.90 (General Construction Fund/Other Improvements/Catherine Strong) and 380-4150-572-62.59 (2004 G.O. Bond/Catherine Strong Center). Recommend approval of Service Authorization No. P-01 to Tetra Tech, Inc. for the detail design of the Catherine Strong Park Project. S:\City Clerk\agenda memos \ServiceAuth.#P-0 l.Catherine Strong Pack. Tetra Tecb.07.20.04 City Of Delray Beach Department of Environmental Services M E M 0 R A N D U M www. MyDelrayBeach. com TO: FROM: DATE: David T. Harden Randal L. Krejcarek, P.E. 14 Jul 2004 SUBJECT: Catherine Strong Park Design Service Authorization # P - 01 with Tetra Tech, Inc. Project 2003-006 Commission Agenda Item The attached agenda item is for Commission authorization/approval for Mayor to execute Service Authorization #P-01 with Tetra Tech, Inc. for the detail design of the Catherine Strong Park. This design will follow the already approved site plan. Features of this proposed park include: surface parking, two tennis courts, Two basketball courts, site grading, splash park and associated equipment including a safety surface, restroom facility, passive playfield, two large and one small shelter, fitness station, landscaping with irrigation, and lighting. Preliminary estimated construction costs are $1,900,000.00. The attached map shows the project location. The total cost of this Service Authorization is $160,321. Please place this item on the 20 Jul 2004 Commission Agenda. Thanks! enc CC: Richard Hasko, P.E., Director of Env. Svcs. Joseph Safford, Finance Director Diane Colonna, CRA file $:~EngAdmin~Projects~OO3~OO3-OO6~CONTRACT~OO4-jul-20 agenda memo. doc 4TH AUBURN CIRCLE NORTH g AUBURN TERR, SO AUBURN CIR, S, 7TH ST. S.W. 7TH CT. 10TH STREET ROYAL PALM DR, i~Jc~-// S.W, 11TH POINSETTia DRIVE BT. CITY of DELRAY BEACH ENVIRONMENTAL SERVICES DEPARTMENT CATHERINE STRONG PARK II°ATE: LOCATION MaP 2003-006.0 TETRA TECH, INC. - WHS OPERATION CONSULTING SERVICE AUTHORIZATION DATE: July 01, 2004 ~~i ~~Si~R SERVICE AUTHORIZATION NO. VICES CITY P.O. NO. CITY EXPENS]~DE TITLE: Catherine Strong Park Design Services This Service Authorization, when executed, shall be incorporated in and shall become an inte~al part of the Contract. 1.0 PROJECT DESCRIPTION 1.1 The scope detailed herein contains the entire scope of work to be performed for this project, and supercedes any, previous scope and/or the boilerplate scope in the Master Agreement. 1.2 The project includes the development of an approximately three (3) acre parcel into a community park. The components of the park are based on the Conceptual Master Plan , dated February 18, 2004, provided by the City and include: · Surface parking · Tennis courts (2) · Basketball courts (2) · Aesthetic Grading/Mounding · Splash Park & associated equipment/safety surface · Restroom facility · Passive playfield/green space · Shelters (2 large & 3 small) · Fitness Stations · Landscape · Lighting (parking, pedestrian and sports courts) · Irrigation The site is located between SW 6t~ Street and SW 7th Street between 1-95 and Auburn Avenue within the City of Delray Beach. The City is the owner of the property. 1.3 The construction budget for this project is $1,900,000.00 and the construction duration is anticipated to be twelve (12) months from Notice to Proceed to Substantial Completion. The Construction cost estimate is considered to be low in that it does not provide the standard percent contingency at this level of conceptual planning. The estimate from DBM&A uses 10% contingency and normal procedures is to use 20% to 30% contingency, especially with the equipment and earthwork associated with this park concept. 1.4 Additional Professionals working on the project who will be subconsultants to Tetra Tech include: Kiser & Associates EDA RMPK Song & Associates Irrigation Design Electrical Design Splash Park Design Architecture 2.0 SCOPE OF SERVICES PART I - Conceptual/Schematic Design 2.1 Existing Site Data - The survey has been provided by the City and considered to be up to date and accurate. The City shall provide all utility locations and service to the park site. Revisions to the existing site data and or additional work to investigate existing utility locations will be completed as an additional service. 2.2 Site Analysis - Tetra Tech will visit the site one (1) time in order to develop an understanding of the site's opportunities and constraints, and will prepare a memorandum summarizing our findings. 2.3 Design Intent - Tetra Tech will attend a meeting with the City to develop a shared vision for the project. The purpose of this exercise is to develop an image of the project based on the development program and themes discussed. The meeting will define the image and design vocabulary for the project that will be used by the City and the design team to measure the appropriateness of future design decisions. Tetra Tech will prepare a memorandum summarizing the design intent. 2.4 Conceptual/Schematic Design - Tetra Tech will submit one (1) time, with assistance from the City, the conceptual plan (prepared by others) developed as part of the park development approval process for final approval from the appropriate City Divisions. These presentations are anticipated to include Planning & Zoning Site Plan Approval. Based on the approved conceptual plan, Tetra Tech will develop 30% construction drawings (CD's) for the site grading, drainage, paving, utility layout and typical sections for said elements. The 30% submittal will also define the hardscape, landscape, irrigation and splash park conceptual elements. Revisions to the Conceptual Master Plan will be provided as an additional service. The City shall provide one (1) consolidated set of review comments that Tetra Tech will incorporate into the 30% construction drawings. 2.5 Conceptual Opinion of Probable Cost - Tetra Tech shall prepare a preliminary opinion of construction costs for the elements in the Conceptual / Schematic Design Package. The Opinion of Probable Cost shall include a 20% construction cost contingency. Deliverables - As a resalt of these tasks, Tetra Tech shall produce the following: One (1) Conceptual Master Plan One (1) copy of conceptaal Opinion of Probable Costs PART II - Construction Document Development 2.6 Construction Documents - Based on the approved conceptual/schematic documents and the 30% CD's City comments, Tetra Tech shall prepare construction documents on 24" x 36" sheets with plans prepared at I" = 30'- 0" and details prepared at appropriate drawing scales for the development of 60% and 100% CD's of the following elements: · Site Grading and Drainage Design · Utility (Water & Wastewater) Plans · Lighting and Electrical Design · Restroom Facility Design · Parldng, Sidewalks, Curbing and Trails Layout and Design · Irrigation Design · Landscape Design · Hardscape Layout and Design · Wellness Trails and Exercise Stations Layout and Design · Splash Park Layout and Design · Tennis Court Siting and Design · Basketball Court Siting and Design Specifically, Tetra Tech shall prepare civil plans, architectural/structural plans, landscape plans, electrical plans, hardscape plans, irrigation plans and layout plans for the elements identified above, as well as: · Construction details, including details, elevations, and sections provided as necessary to communicate the design intent and construction materials; · Technical specifications that define materials and methods appropriate for construction; It is assumed that Tetra Tech will design and layout above ground components of the Splash Park in the 30% and 60% submittals. Construction Drawings for the Splash Park, including but not limited to pool equipment, pumping and filtration, will be completed by a pool supplier to be included in the final 100% construction design package. Each professional on the team will sign and seal documents containing the work prepared by them. Deliverables -As a result of these tasks, Tetra Tech shall produce the following: 30% Submittal Package Six (6) black and white sets of Construction Drawings One (1) copy of the Opinion of Probable Cost One (1) Outline of Technical Specifications Sections 60% Submittal Package Six (6) black and white sets of Construction Drawings One (1) copy of the Opinion of Probable Cost Two (2) sets of Technical Specifications 100% Submittal Package Six (6) sets of Construction Drawings One (1) copy of the Opinion of Probable Cost Two (2) sets of Technical Specifications 2.7 Opinion of Probable Cost - Tetra Tech shall prepare an opinion of probable cost at the 30% and.60% stage of completion, and the 100% submittal for all elements detailed in the Construction Documents. 2.8 Meetings - Tetra Tech will attend up to throe (3) meetings with the City to review the progress of the construction documents - a 30% review meeting, 60% review meeting and a 100% review meeting. The City shall provide one (1) consolidated list of written comments to Tetra Tech at each of the said review meetings. These comments will be considered to be all of the City's comments on respective submittals. Minor revisions will be incorporated into the documents based on review comments. Major revisions and additional comments after the review meeting shall be completed as an Additional Services. 2.9 Services Not Included - Any work required by federal, state, or local code to be provided by a licensed professional not specified in this scope of services is beyond the scope of the work performed by Tetra Tech. PART III - Regulatory Permitting 2.10 Drainage, Water and Wastewater - The regulatory permitting will be initiated with pre-application meetings with the identified agencies (one meeting per agency). The 30% plans will be used to present the park concepts and construction requirements. The permit fees will be paid by the City directly to the appropriate agency. The City will review the draft applications during the 60% plans review meetings. These 60% plans and applications will be incorporate the City's comments and submitted to the appropriate agencies. Applications fees will be paid directly by the City. The fee assumes one response to agency comments and does not guarantee the permit will be issued, but will diligently pursue the permit to attain the project goals and schedule. SFWMD - One site visit will be included as part of this application. Palm Beach County Health Department - One site visit will be included as part of this application Deliverables -As a result of these tasks, the Tetra Tech shall pro&tce the following: One (1) South Florida Water Management District Permit Application One (1) Palm Beach County Health Department Permit Application PART IV - Bidding and Building Department Permitting 2.11 Bid Form - Tetra Tech will prepare unit price bid forms for inclusion in the bid documents. 2.12 Bid Package - Tetra Tech will provide ten (10) sets of bid documents (including plans, technical specifications and City-provided "front-end" documents) to the City for sale to prospective bidders/contractors. 2.13 Issue Addenda - Tetra Tech will prepare clarifications, amendments and/or addenda to the bid packages if needed, in response to Contractor's request and as so advised of said necessity by the Delray Beach Purchasing Department. 2.14 Comparative Bid Anhlysis - Tetra Tech will review responsive bids submitte'd by Contractors and prepare one (1) comparative bid analysis and recommendation letter for the selection of a Contractor. 2.15 Pre Bid Meeting - Tetra Tech will attend one (1) pre-bid meeting to discuss the project and answer any questions posed by prospective Contractors 2.16 Delray Beach Building Department - Tetra Tech will provide Four (4) signed and sealed sets of Final Construction Documents for permitting. Tetra Tech will respond to questions prepared by the City of Delray Beach Building Department and revise drawings, as required, for issuance of a building permit. Deliverables - As a result of these tasks, the Tetra Tech shall produce the following: One (1) Bid Form Ten Sets of Bid Documents issued for Bidding One (1) Comparative Bid Analysis Four (4) sets of singed and sealed Final Construction Drawing issued for Permitting PART V - Contiguous Organizations Meeting 2.17 Boys and Girls Club and Head Start - Tetra Tech will meet with the City, Boys and Girls Club and Head Start origination one (1) time. The purpose of the meetings is to discuss sufficient access and parking for these existing facilities during the construction of the new park. The Boys & Girls Club will be constructing a new facility and the demolition of the existing building will be part of the construction for the new park. Coordination and scheduling of the meeting shall be the responsibility of the City. PART 2.18 2.19 2.20 2.21 2.22 2.23 VI - Construction Services (Optional) Pre Construction Meeting - Tetra Tech will attend one (1) Pre Construction meeting with the Owner and the Contractor, to discuss important design and procedural issues related the project. Construction Administration Services - Tetra Tech will evaluate and approve the Schedule of Values, determine amounts owed to the Contractor based on field inspections, approve Certificates of Payment, interpret the requirements of the drawings and specifications, review, and or approve or take other appropriate action upon, and advise the City, concerning proposals and requests for Change Orders from the Contractor. Shop Drawings - Tetra Tech will review Contractor submittals such as Shop Drawings, Product Data, and Samples. Construction Observation - Tetra .Tech will be available up to eight (8) hours a month to visit the site, as requested by the City, during the twelve-month construction period. The purpose of the visits is to inspect and observe and become familiar with the progress of construction and to determine the quality, quantity and prowess of the work per the requirements of the Construction Documents and Contract. Each site visit will be followed by a detailed field report that will outline the observations, activities and any work Tetra Tech determines to be in non-conformance with the Contract Documents. Substantial Completion Inspection - Tetra Tech Team will perform one (l) substantial completion inspection and provide a Punch List of outstanding construction issues. Final Inspection - Once the Contractor has completed outstanding Punch List Items, Tetra Tech will perform one (1) Final Inspection to ensure that the Contractor has fully complied with the Contract Documents. A letter stating that the Contractor has completed all outstanding Punch List items and has complied with the intent of the Contract Documents will follow the Final Inspection. Additional inspections required due to incomplete work on behalf of the Contractor will be completed as an additional service. Deliverables - As a result of these tasks, the Tetra Tech shall produce the following: Twelve (12) Certificates of Payment Shop Drawings and Samples are required Twelve (12) Field Reports One (1) Substantial Completion Punch List One (1) letter of Final Completion PART VII- Additional Services 2.13 Additional Services - Tetra Tech will provide Additional Services as mutually agreed upon between Tetra Tech and the City. Additional Services may include, but not be limited to: Revisions to Conceptual Master Plan · Additional Opinion of Probable Costs · Additional Submittals · Additional Meetings · Additional Site Visits · Additional Printing · Construction services or certifications for as-built conditions for permits · Geotechnical Services 3.0 BUDGET · 3.1 Parts I through V - Tetra Tech shall bill the City a lump sum fee for each Part of the Scope of Services as listed below, and as further detailed in Attachment 'A' Project Fee Budget. Direct expenses are included in the fees outlined below. The project will be invoiced monthly on a percent complete of each Part of the Scope of Services. Part I Conceptual/Schematic Design $18,060 Part II Construction Documents $95,211 Part Eli Regulatory Permitting $14,090 PartlV Bidding and Building Dept. Perm/tting $14,961 Part V Contiguous Organization Meetings $ 2,998 Reimbursables $10,308 Subconsultant Administration $ 4,694 Total Fee (does not include Construction Services) $160,321 3.2 Parts VI - Tetra Tech shall bill Part VI Construction Services as a mutually agreed additional service, if authorized by the City. 3.3 Part VII - The fee for Part VII, Additional Services, shall be billed using the Hourly Rate Schedule, contained in the Continuing Services Agreement or as an agreed upon fixed fee, if authorized by the City.. 4.0 PERFORMANCE SCHEDULE Tetra Tech is prepared to begin work on the project immediately upon receipt of a fully executed Notice to Proceed. The following is a general schedule for completion of each part: · Part I-Conceptual/Schematic Design by August 13, 2004 from NTP (anticipated NTP date - July 23, 2002) (3 weeks) Part II - 30% submittal by September 10, 2004, 60% submittal by October 10, 2004, 100% submittal by November 5, 2004 assuming NTP on August 23, 2004. (3 weeks for each phase plus a week between phases for review and modifications) Total time scheduled to be 115 calendar days, not including holidays and other delays not controlled by the Consultant, e.g., hurricanes, information delays, agency delays, etc.. This service authorization is approved contingent upon the City's acceptance of and satisfaction with the completion of the services rendered in the previous phase or as encompassed by the previous service authorization. If the City in its sole discretion is unsatisfied with the services provided in the previous phase or service authorization, the City may terminate the contract without incurring any further liability. The CONSULTANT may not commence work on any service authorization approved by the City to be included as part of the contract without a further notice to proceed. Approved by: CITY OF DELRAY Tetra Tech WHS, Inc Date Date By: (Seal) Witness Witness Attest: Attest: Approved as to Legal Sufficiency and Form BEFORE ME, the fo.r~going instrument, th~s, day of '"~'~ ,ak ,2004, acknowledge~d was by on behalf of 'fhe and said person executed the same free and voluntarily for the purpose there-in expressed. Witness my hand and seal in the County and State aforesaid this tg~ day of ~',x_~l ,2004. Notary Public .... State of Florida My Commission Expire~i.~)" Corporation MY COMMISSION # CC 984896 EXPIRES: November 30, 2004 Date: 14 Jul 2004 AGENDA ITEM NUMBER:~ AGENDA REQUEST Request to be placed on: X Consent Agenda Regular Agenda Workshop Agenda Special Agenda When: 20 Jul 2004 Description of Agenda Item (who, what, where, how much): Request for Commission authorization/approval for Mayor to execute Service Authorization #P-01 with Tetra Tech, Inc. for the detail design of the Catherine Strong Park. This design will follow the already approved site plan. Total cost of this service authorization is $160,321.00. City Attorney Review/Recommendation (if applicable): Budget Director Review (required on all items involving expenditure of funds): Funding Available: ~/No Initials: Yes AccountA,N~mber 3~4-4183-572-63.90 ($114,570.00), 380-4150-572-62.59 ($45,751.00) Description 2004 G.O. Bond/Catherine Strong Center Funding Alternatives: (if applicable) City Manager Review: Approved for Agenda: ~)/No Initials: Hold Until: Agenda Coordinator Review: Received: S:\EngAdmin\Projects\2003\2003-006\CONTRACT\2004-jul-20 agenda.doc MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # ~' - REGULAR MEETING OF JULY 20. 2004 SERVICE AUTHORIZATION NO. 04-02/ARCADIS/LNW DATE: JULY 16, 2004 This is before the City Commission to approve Service Authorization No. 04-02 to Arcadis/LNW in the amount of $20,990.00 for the U.S. 1 and Tropic Boulevard Signalization Design Project. The design will include coordination with both Palm Beach County and the Florida Department of Transportation (FDOT). On April 13, 2004 the Commission approved a Joint Participation Agreement 0PA) with the FDOT for the signalization of this intersection. The JPA will reimburse the City up to $300,000.00 m costs associated with the design and construction of a fully actuated signal and associated hardware to be fully integrated into the Palm Beach County Traffic Signal System. The City will be responsible for any costs over this amount. Funding is available from 334-3162-541-65.68 (General Construction Fund/US 1 at Tropic Boulevard). Recommend approval of Service Authorization No. 04-02 to Arcadis/LNW in the amount of $20,990.00 for the US 1 and Tropic Boulevard Signalization Project. &\City Clerk\agenda memo~\ ServiceAuth.#O4-02.Arcadi~ LNW.Tropic Blvd. Signalization.07.20.04 City Of Delray Beach Department of Environmental Services M E M 0 R A N D U M www. MyDelrayBeach.com TO: FROM: DATE: David T. Harden Randal L. Krejcarek, P.E. 14 Jul 2004 SUBJECT: US 1 @ Tropic Boulevard Signalization Design Service Authorization # 04-02 with Arcadis/LNW Project 2004-030 Commission Agenda Item The attached agenda item is for Commission authorization/approval for Mayor to execute Service Authorization #04-02 with Arcadis/LNW for the signalization design of the intersection of US 1 & Tropic Boulevard. This design will include coordination with both Palm Beach County and Florida Department of Transportation (FDOT). Commission approved a Joint Participation Agreement (JPA) with the FDOT for the signalization of this intersection at the 13 Apr 2004 Commission meeting. The JPA will reimburse the City of costs associated with the design and construction of a fully actuated signal and associated hardware to be fully integrated into the Palm Beach County Traffic Signal System. The City will be reimbursed up to $300,000.00. Any costs associated with this project over this amount will be the responsibility of the City. This agreement is valid until 31 January 2006. The attached map shows the project location. The total cost of this Service Authorization is $20,990.00. Please place this item on the 20 Jul 2004 Commission Agenda. Thanks! eric cc: Richard Hasko, P.E., Director of Env. Svcs. Joseph Safford, Finance Director Diane Colonna, CRA file S:VEngAdmin~Projects~OO4~OO4-O3OtOFFICIAL~2OO4-jul-20 agenda memo.doc LIN TON BOULEVARD ~ ~ ~ ClW of DELRAY BEACH us1 e TROPIC BOULEVARD E~RONME~AL 8E~CE8 DEPA~E~ SI GNALI ZATI ON ~ ~ ~ A~ ~Y ~ ~A ~ 2004-050 DATE: EXHIBIT A CONSULTING SERVICE AUTHORIZATION PROJECT NUMBER #04-02 FOR CONSULTING SERVICES SERVICE AUTHORIZATION NO. CITY P.O. NO. TITLE: CITY EXPENSE CODE US 1 and Tropic Boulevard CITY PIN 2004-030 This Service Authorization, when executed, shall be incorporated in and shall become an integral part of the Contract. TITLE: Traffic Si.qnal Desi.qn I PROJECT DESCRIPTION US 1 and Tropic Boulevard · Engineering design for the construction of a traffic signal at the intersection of US 1 and Tropic Boulevard. Included will be signal plans, roadway construction plans, and signage and pavement marking plans. The design of the signal will conform to the requirements of the FDOT and Palm Beach County. LNW will schedule and attend meetings with Palm Beach County and the FDOT to discuss and coordinate the proposed improvements. LNW will prepare a permit application package for the signal installation for review and approval by the FDOT. II SCOPE OF SERVICES Phase I - Study and Report Phase A conceptual plan of the proposed roadway and signal improvements will be prepared. The plan will consist of horizontal alignment plans illustrating the existing and the proposed conditions. Collect traffic data from the FDOT and Palm Beach County, and perform an analysis of the traffic data and signal timing. The traffic data will be analyzed to determine the recommended signal timing and phasing. Phase II - Preliminary Design Phase Consultant shall provide preliminary design phase services in accordance with the Agreement for Engineering Services with the City, dated April 28, 2004. S:\EngAdmin\Projects~004~004-030\CONTRACT~004 jul 13 sa.doc A preliminary design (letter report) shall be used to accurately define the scope and characteristics of the project. Development of this document will begin immediately after the first project meeting, and will be used to direct the activities necessary to design the facilities and develop construction documents. This document will include verification of all existing right of way. Verification of right of way shall consist of research of recorded plats and other documents on file with the City of Delray Beach and Palm Beach County. A title search is not included. Field reconnaissance of the project corridor will be performed. Photograph log walk- through will be included. In addition, potential underground existing facilities will be identified. Coordination with utility agencies shall be performed to collect record information. This includes reconciling apparent discrepancies between record information and existing photographic and field-verification information. Initial meetings will be conducted with the utility companies to determine the requirements and time frames for the relocation of utility facilities underground. A preliminary plan for the proposed roadway and signal improvements will be prepared. All efforts will be made to minimize known utility and structural conflicts. The preliminary plans will be reviewed with the City and Palm Beach County. Following selected preliminary City review, a preliminary cost opinion including construction cost and allowance for engineering costs and contingencies shall be prepared. At the outset of the project, the Consultant shall meet with the appropriate permitting agencies to determine potential permitting requirements. Agencies anticipated to have jurisdiction over the project include: Florida Department of Transportation (FDOT), Palm Beach County Traffic Division, and City of Delray Beach. A table listing the identified permitting agencies and associated permit fees shall be prepared and included in the Preliminary Design Report. The Preliminary Design Letter Report shall contain schematic layouts and conceptual design criteria for the proposed signal and roadway improvements. ^ preliminary cost opinion will also be provided. Two copies shall be submitted in draft form for review by City. Consultant shall conduct one preliminary design review meeting with the City and Palm Beach County traffic Division following the preliminary design report submittal. The Final Preliminary Design Report will incorporate City comments and five copies shall be submitted. Phase III - Final Design Phase Consultant shall provide final design phase services in accordance with the Agreement for Engineering Services with the City, dated April 28, 2004. Consultant shall prepare construction drawings which shall include: cover sheet, general notes, plan/profile drawings, signal plans, signing and pavement marking plans, and detail sheets conforming to the requirements of the current City of Delray Beach Minimum Construction Standards. The drawing scale shall be 1" = 20' for plan and 1" = 2' for profile. Consultant shall prepare the engineering design elements on topographic survey information prepared by Consultant's surveyor using AutoCAD Release 14 format. 2 Contract documents consisting of "front-end" documents and technical specification shall conform to City of Delray Beach Standards and the FDOT Standard Specifications for Road and Bridge work. Consultant shall furnish digital copy of contract documents in Microsoft Office compatable format. Drawings and specifications (two copies) shall be submitted for City review at 50%, 90% and 100% stages. Consultant shall meet with the City to discuss comments, and incorporate comments into final documents. Each stage will be reviewed via a review meeting with the Consultant. Consultant shall furnish with the 100% design drawings, one (1) mylar set, one (1) set of CAD files in electronic format on a Cdrom per the City of Delray Beach standards. One (1) set of CAD files in DVVF electronic format, and one (1) set of contract specifications and cost estimates in PDF electronic format per the City of Delray Beach standards will also be provided. Prior to bidding, Consultant shall prepare a detailed opinion of probable construction cost based upon the completed final design drawings and specifications approved by the City. The cost opinion shall reflect changes in general scope, extent or character of design requirements incorporated during the various design review stages. Phase IV - Biddin;INe¢totiation Consultant shall assist City in advertising for and obtaining bids or negotiating proposals for construction (including materials, equipment and labor). It is anticipated that work shall be awarded under a single construction contract. The City shall receive and process deposits for bidding documents and shall maintain a record of prospective bidders to whom bidding documents have been issued. Consultant shall issue addenda and shall provide supplemental information or clarification, as appropriate, to interpret, clarify, or expand the bidding documents to all prospective bidders during the bid project. Consultant shall provide City with PDF files of all written addenda, and DWF files of all addenda drawings, in electronic format. Consultant shall attend the bid opening, shall prepare and furnish digital copy of bid tab sheets in Microsoft Office compatable format and assist City in evaluating bids and proposals, and in assembling and awarding contract for construction. Consultant shall submit to City a written recommendation concerning contract award. Other - Survey Consultant shall furnish the services of a professional surveyor to provide survey services consisting of field topography and horizontal locations referenced by baseline stationing. All existing facilities and utilities within the full right-of-way of the established construction limits will be referenced by baseline station with an offset distance (left or right) from baseline for the project and will include the following. Topography survey at 100-foot intervals and at major ground elevation changes to depict existing ground profile at proposed project area. This shall be accomplished by creating a baseline in the field to collect pertinent data which shall include the following: Location of all visible fixed improvements within the right-of-way (including 5-feet back on each side of the right-of-way) of the project limits, including physical objects, roadway pavement, driveways, sidewalks, curb, trees, signs, fences, power 3 poles, buildings, and other encumbrances, including point curvature and point of tangency. Location of all known above ground existing utilities: FP & L, BellSouth, Cable TV, Natural Gas, Potable Water (pipe diameter, TOP, valves, fire hydrants, and meters). Force Mains (pipe diameter, TOP, and valves), Sanitary Sewer (pipe diameter, manhole inverts and direction, rim elevations, laterals, and clean-outs), Storm Sewers (pipe diameter, manhole invert elevations and direction, catch basins, and rim/grate elevations), and all other accessible structures. This will include coordination with the City of Delray Beach. Underground piping shall be pot-holed by City in a timely fashion. Identify platted rights-of-way (including bearing and distances for centerline), lot numbers, house address, ownership lines, block numbers and dedicated easements. Elevations shall be indicated every 100 feet, at a minimum, to indicate centerline grades, edge of pavement grades and shoulder grades, Iow points and all right-of- way lines. Intermediate grades shall be indicated at all grade breaks, driveways and sidewalks. Sufficient grades shall be indicated in the driveways and parking areas to indicate direction of grade. Provide and reference benchmarks at maximum 600-foot intervals. Elevations to be referenced to an existing established City or County Benchmark. The above topographical survey data will be prepared in AutoCAD (Version 14) format at a scale of 1"=20', as one continuous file. The City of Delray Beach standard layering system shall be followed. The CAD drawing shall also include the location of utility pot holing. Other- Permittin;I At the outset of the Design Phase the Consultant shall meet with the appropriate permitting agencies to determine potential permitting requirements. Agencies anticipated to have jurisdiction over the project include: Palm Beach County Traffic Division (PBCTD), Florida Department of Transportation (FDOT), and City of Delray Beach. Permit applications shall be completed for PBCTD, FDOT, and City of Delray Beach. Associated permit application fees shall be determined by Consultant and paid by City. In addition to preparing the permit applications for appropriate regulatory agencies, Consultant shall assist the City in consultations with the appropriate authorities. Consultation services shall include the following: · Attend up to one (1) pre-application meeting with the staff of each of the regulatory agencies. Attend up to two (2) meetings with each of the regulatory agencies during review of the final permit applications. 4 · Respond to request(s) for additional information from each agency. ADDITIONAL SERVICES Consultant shall provide additional engineering services related to the provision of drainage and roadway improvements to the project area that are not covered under this Service Authorization. These additional services may be required to address uncertainties discovered during survey, soils investigations, field verification of existing facilities and conditions, and potential property or easement acquisitions. Services performed under this task will be on as-directed basis in accordance with a written Notice-to-Proceed from the City Manager. The Notice-to-Proceed issues shall contain the following information and requirements. · A detailed description of the work to be undertaken. · A budget establishing the amount of the few to be paid in accordance with the Agreement. · A time established for completion of the work. III. TIME OF PERFORMANCE The completion dates for this work will be as follows (starting at written notice-to-proceed). EnRineerin,q Services Time per Phase Cumulative Time Phase I(1) 4 weeks 4 weeks Phase II 3 weeks 7 weeks Phase III(2) 4 weeks 11 weeks Phase IV 4 weeks 15 weeks m lncludes field survey (2) Permits will be prepared during Phase III time period. IV. COMPENSATION The compensation for services provide shall be billed on an hourly basis plus reimbursable expenses for each phase of work in accordance with Article VII, Method Ii, up to the following not to exceed cost for each phase. En,qineerin.q Services Estimated Fees Phase I - Conceptual Design Phase Phase II - Preliminary Design Phase Phase III - Final Design Phase Phase IV- Bidding Phase Field Survey Sketch and Legal Descriptions (If Required)(4@$400.O0) Out of Pocket Expenses $ 3,500.00 $ 3,500.0O $ 3,000.00 $1,600.00 $ 7,59O.O0 $1,600.00 $ 200.00 TOTAL PROJECT COST NoNs: $20,990.00 5 (1) Out-of-Pocket Expenses inc/ude the fo/lowing: printing/reproduction and postage. This service authorization is approved contingent upon the City's acceptance of and satisfaction with the completion of the services rendered in the previous phase or as encompassed by the previous service authorization. If the City in its sole discretion is unsatisfied with the services provided in the previous phase or service authorization, the City may terminate the contract without incurring any further liability. The CONSULTANT may not commerce work on any service authorization approved by the City to be included as part of the contract without a further notice to proceed. Approved by: CITY OF Dat~ Mayor CONSULTANT: Lawson, Noble & Webb, Inc. Date July 12, 2004 By: (Seal) Witness Witness Attest: Approved as to Legal Sufficiency and Form Attest: BEFORE ME, the foregoing instrument, this 12 day of July ,2004, was acknowledged by on behalf of the Corporation and said person executed the same free and voluntarily for the for the purpose there-in expressed. Witness my hand and seal in the County and State aforesaid this '12 day of July ,2004. Notary Public State of Florida My Commission Expires: 6 City of Delray Beach Survey Requirements The survey should include the following: Platted rights-of-way (include bearing and distances for centerlines), lot numbers, block numbers, and dedicated easements. House address numbers. All improvements, physical objects, driveways, and significant landscape (i.e. trees, shrubs) within the right-of-way. All underground utilities. Inverts on sanitary and storm sewers shall be indicated as well as, locations of water valves and meters. Coordination with the Sunshine State Call One Center for location of other underground utilities shall be the surveyor's responsibility. All topographical surveys shall have stationing established from south to north and west to east where applicable. Elevations shall be indicated every 100 feet, at a minimum, to indicate centerline grades, edge of pavement grades, and shoulder grades. Intermediate grades shall be indicated at all grade breaks, driveways and sidewalks. Two grades (one at the right-of-way line and one 15 feet back) shall be indicated on the driveways to indicate direction of grade. Finished floor elevations of each habitable structure shall be included. The survey shall include topography of the complete intersection at the terminal end of each street. 7 Date: 14 Jul 2004 Request to be placed on: X Consent Agenda Vfnen: 20 Jul 2004 AGENDA REOUEST AGENDA ITEM NUMBER:~ Regular Agenda Workshop Agenda Special Agenda Description of Agenda Item (who, what, where, how much): Request for Commission authorization/approval for Mayor to execute Service Authorization ~04-02 with Arcadis/LNW for the signalization design of the intersection of US 1 & Tropic Boulevard. Total cost of this service authorization is $20,990.00. Design cost to be reimbursed by Florida Department of Transportation. Staff Recommendation: Approval / / ~ City Attorney Review/Recommendation (if applicable): BudgetDireetor ]~view (requ,ired on a~l items involving expenditure of funds): ~Funding Available: ~/ No Initials: .Yes, LAP w/FDOT 334-3162-541-65.68 US 1 @ Tropic Blvd $300,000 Funding Alternatives: City Manager Review: Account Number Description Account Balance: Approved for Agenda: ~Y~ / No Initials: Hold Until: Agenda Coordinator Review: Received: (if apphcable) S:\EngAdmm\ProjoctsX2004X2004-030\OFFICIALX2004-jul-20 agenda.doc MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER % AGENDA ITEM # r> ~-~ - SPECIAL MEETING OF JULY 20. 2004 CHANGE ORDER NO. 2/FINAL PAYMENT/T.L.C. DIVERSIFIED. INC. DATE: JULY 16, 2004 This is before the City Commission to approve Change Order No. 2 in the net add mount of $506.70 and final payment in the amount of $28,058.29 to T.LC. Diversified, Inc. for completion of the Rehabilitation Project for Lift Stations 19, 57, and 80. Funding is available from 442-5178-536-61.83 (Lift Station Conversion to Submersible). Recommend approval of Change Order No. 1 and final payment to T.LC. Diversified, Inc. S:\City Clerk\agenda memos\Change Order. TLC Diversified. Lift Station Rehab.07.20.04 City Of Delray Beach Department of Environmental Services M E M 0 R A N D U M TO: FROM: SUBJECT: DATE: www.mydelraybeach.com David Harden, Ci_~nager Victor Majten53i,~Vonstruction Manager REItABILITATION OF LIFT STATIONS 19, 57, 80 (P/N 2003-016) Agenda Request; Change Order #2/Final and Final Payment July 13, 2004 Attached is an Agenda Request for Change Order #2/Final in the amount of $506.70 and a request for final payment in the amount of $28,058.29 to T.L.C. Diversified, Inc. for the completion of Rehabilitation of Lift Stations 19, 57, and 80, P/N 2003-016. City Commission previously approved a change order to the original contract of $263,859.00. On January 6, 2004, Change Order gl was approved in the amount of $148,400.00 for costs associated with rehabilitation of two additional Lift Stations, #27 and #33. Change order #2 covers repairs to an irrigation pump at Lift Station #57. The project is complete with all closeout documentation received. A contractor evaluation is attached for your review. Staff recommends approval of Change Order #2/Final and final payment to T.L.C. Diversified, Inc. Funding is from account 442-5178-536-61.83, after budget transfer. Richard Hasko, P.E.; Director of Environmental Services Randal Krejcarek, P.E.; City Engineer Rafael Ballestero; Dep. Dir. of Construction Carolanne Kucmerowski; City Clerks Office Agenda file; 07/20~04 Project File; 2003-016(A) S:kEngAdmin\Projects~2003L2003-0 I6\OFFICIAL~Agnd memo CO#2 Fin TLC 07.20.04.doc CITY OF DELRAY BEACH CHANGE ORDER TO ORIGINAL CONTRACT CHANGE NO. 2 / Final PROJECTNO. 03-016 DATE: PROJECT TITLE: Rehabilitation of Lift Stations 19, 57, and 80 TO CONTRACTOR: T.L.C. Diversified, Inc. YOU ARE HEREBY REQUESTED TO MAKE THE FOLLOWING CHANGES IN THE PLANS AND SPECIFICATIONS FOR THIS PROJECT AND TO PERFORM THE WORK ACCORDINGLY, SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. JUSTIFICATION: Miscellaneous repairs to irrigation pump at Lift Station/457 site. SUMMARY OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT COST OF CONSTRUCTION CHANGES PREVIOUSLY ORDERED ADJUSTED CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER COST OF CONSTRUCTION CHANGES THIS ORDER ADJUSTED CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER PER CENT INCREASE THIS CHANGE ORDER 0.2 % TOTAL PER CENT INCREASE TO DATE 56.4 % $263,859.00 $148,400.00 $412,259.00 $5O6.70 $412,765.70 CERTIFIED STATEMENT: I hereby certify that the supporting cost data included is, in my considered opinion, accurate; that the prices quoted are fair and reasonable and in proper ratio to the cost of the original work contracted for under benefit of competitive bidding. T.L.C. Diversified, Inc. (Contractor to sign & seal) TO BE FILLED OUT BY DEPARTMENT INITIATING CHANGE ORDER -Funding is available from accounts: 442-5178-536~1.83 DEPARTMENT FUNDING CERTIFIED BY DELRAY BEACH, FLORIDA by its City Commission RECOMMEND: By: APPROVED: Environmental Services ATTEST: By: City Manager City ARorney City Clerk S:~EngAdmin~Projects~2003~2003-016\CONSTRCT~COg2 Final TLC Diversified 07.20.04.doc AGENDA REQUEST Agenda Item No.:~:~ Request to be placed on: DATE: July 13, 2004 X __ Regular Agenda Special Agenda __ Workshop Agenda When: July 20; 2004 Description of item (who, what, where, how much): Staff requests Commission approval of Change Order #2/Final in the amount of $506.70 to T.L.C. Diversified, Inc. for Rehabilitation of Lift Stations 19, 57, and 80, PIN 2003-016. This change order is for final plus/minus quantities and miscellaneous repairs. Staff also requests approval of final payment in the amount of $28,058.29. Funding is from Account # 442-5178-536-61.83 (Lift Station Conversion to Submersible), after budget transfer. ORDINANCE/RESOLUTION REQUIRED: YES/NO DRAFT ATTACHED YES/NO Recommendation: Staff recommends approval of Change Order #2/Final and final payment to T.L.C Diversified, Inc. completion of the Rehabilitation of Lift Stations 19, 57, and 80, P/N 2003-016. Department Head Signature: Determination of Consistency with Comprehensive Plan: for the City Attorney Review/Recommendation (if applicable) Budget Director Review (required on all items involving expenditure of funds): Funding available YES/NO Funding alternatives Account No. & Description Account Balance City Manager Review: Approved for agenda: ,,~,,~/NO ¢-¢¢/U/~ Hold Until: L.,/ ~/v - / Agenda Coordinator Review: Received: Placed on Agenda: See above See above (if applicable) Action: Approved/Disapproved file 2003-016(A) SAEngAdmin~ProjectsX2003~2003-016\OFFIClAL~Agnd req CO#2 Fin TLC 07.20.04,doc MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~_ AGENDA ITEM # ~-~ - REGULAR MEETING OF JULY 20, 2004 RESCIND CONTRACT AWARD/CHANGE ORDER NO. 1/FIN^I. PAYMENT/ENGINEERED ENVIRONMENTS. INC. DATE: JULY 16, 2004 This is before the City Commission to rescind the contract award to Engineered Environments, Inc. for the Beach Lifeguard Towers, Phase II Project and approve Change Order No. 1 in the net deduct amount of $100,786.00 and final payment in the amount of $3,918.00 to Engineered Environments, Inc. for project close-out expenses. The Florida Department of Environmental Protection (FDEP) has rescinded the Notice to Proceed until after November 1, 2004 and the contractor will not hold his price that long. Funding is available from 334-6112-519-62.14 (General Construction Fund/Lifeguard Towers) and 115-0000-248-80.00 (Special Projects Funds). Recommend approval to rescind the contract award to Engineered Environments, Inc., Change Order No. 1 in the net deduct amount of $100,786.00, and final payment in the amount of $3,918.00 to Engineered Environments, Inc. S:\City Clerk\agenda memos\Rescind Contract. Change Order No. 1.Final PaymentEngineered Environments.07.20.04 City Of Delray Beach Department of Environmental Services M E M 0 R A N D U M TO: FROM: SUBJECT: David Harden, City Manager Victor Majteny~ns~ction Manager www. mydelraybeach, corn BEACH LIFEGUARD TOWERS, PHASE II (P/N 2003-045) Commission Agenda Item; Rescind Contract Award, Change Order #1/Final DATE: JULY 13, 2004 Attached is an Agenda Request for City Commission to rescind the award and closeout the contract to Engineered Environments, Inc. for the construction of two lifeguard towers at the municipal beach, towers N-1 and S-1, by approving Change Order #1/Final in the deduct amount of $100,786.00. In addition, approve request for final payment in the amount of $3,918.00. On Wednesday, February 4, 2004, the City opened bids for this project. There were only two bids received; the lowest at $104,704.00 from Engineered Environments, Inc., the next at $143,409.00 from GTE Builders. In late September 2003, the Florida Department of Environmental Protection (FDEP) approved the permit and issued the notice to proceed for the project. As part of the permit, Special Permit Conditions attachment, item #10, specifically prohibits construction activity "...seaward of the dune crest during marine turtle-nesting season (March 1 through October 31)". At the mandatory preconstruction meeting with the FDEP's field representative, the notice to proceed was rescinded due to the construction means and methods required in placing the piles. The project architect, David Miller, has written to the state requesting a waiver, only to be declined. Staff and architect have met with the contractor to review alternative methods of construction and options for contract execution, including holding contract prices until November 1, 2004. It was mutually agreed, to achieve the proper design bearing from the piles, any method other than auguring, which requires a large crane (30' piles), would be a compromise. The option of holding contract prices until November was not favored by the contractor, as his material prices have already increased since bid. Deduct Change Order #1/Final is the residual after reimbursing the contractor his actual cost of the bid bond, $2,618.00 (2.5% of contract), and negotiated close-out of project related expenses, $1,300.00 (1.24% of contract), for a total of $3,918.00. Staff plans to re-advertise the construction of these two towers along with the next two programed in FY '04-'05, in August 2004. This will provide ample time to secure a bid, execute contracts, and acquire all the preconstruction submittals required to promptly start construction on November 1. S:~EngAdmin~Projects~2003~2003-045\CONSTRCT~agda memo Eng Env 07.20.04.doc I of 2 Staff recommends rescinding the award and closing out the contract to Engineered Environments, Inc. for the construction of the Beach Lifeguard Towers, N-I and S-t project, P/N 2003-045, with the approval of deduct Change Order #1/Final in the amount of $'100,786.00. Funds will be liquidated from P.O.#618680 to accounts 334-6112-519-62.14, General Construction Fund/ Lifeguard Towers ($49,582.00), and 115-0000-248-80.00, Special Projects Funds ($51,200.00). CC; Richard Hasko; Director of ESD Randal Krejcarek; C~ Engineer Rafael Ballestero; Dep. Dir. of Construction Joe Weldon; Director of Parks & Recreation Rich Connell; Assist. Director of Parks & Recreation Carolanne Kucmerowski; City Clerk's Office Agenda File; 07/20/04 File 2003-045(A) S:~EngAdmin~Projects~003~2003 -045\CONSTRCT~agda memo Eng Env 07.20.04.doc 2 of 2 CITY OF DELRAY BEACH CHANGE ORDER TO ORIGINAL CONTRACT CHANGE NO. 1/Final PROJECTNO. 03-045 DATE: PROJECT TITLE: Beach Lifeguard Towers S-I and N-I TO CONTRACTOR: Engineered Environments, Inc. YOU ARE HEREBY REQUESTED TO MAKE THE FOLLOWING CHANGES IN THE PLANS AND SPECIFICATIONS FOR THIS PROJECT AND TO PERFORM THE WORK ACCORDINGLY, SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. JUSTIFICATION: Close out of contract with the following costs reimbursed: Bid Bond premium of $2,618.00 and negotiated project related costs of $1,300.00, for a total of $3,918.00. SUMMARY OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT COST OF CONSTRUCTION CHANGES PREVIOUSLY ORDERED ADJUSTED CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER COST OF CONSTRUCTION CHANGES THIS ORDER ADJUSTED CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER PER CENT DECREASE THIS CHANGE ORDER -3.74 % TOTAL PER CENT INCREASE TO DATE -3.74 % $104,704.00 $o.oo $104,704,00 ($100,786.00) $3,918.00 CERTIFIED STATEMENT: I hereby certify that the supporting cost data included is, in my considered opinion, accurate; that the prices quoted are fair and reasonable and in proper ratio to the cost of the original work contracted for under benefit of competitive bidding. Engineered Environments, Inc. (Contractor to sign & seal) TO BE FILLED OUT BY DEPARTMENT INITIATING CHANGE ORDER Funding is available from accounts: 334-6112-519-62.14 (-$49,582.00), 115-0000-248-80.00,-$51,200.00). DEPARTMENT FUNDING CERTIFIED BY DELRAY BEACH, FLORIDA by its City Commission RECOMMEND: By: APPROVED: Environmental Services ATTEST: By: City Manager City Attorney City Clerk S:~EngAdminL°rojects~2003~2003-045\CONSTRCT~CO# 1 Final Eng Env 07.20.04.doc AGENDA REQUEST Agenda Item No.: Request to be placed on: DATE: July 13, 2004 X __ Regular Agenda Special Agenda __ Workshop Agenda When: July 20, 2004 Description of item (who, what, where, how much): Rescind award and close out the contract to Engineered Environments, Inc., for the construction of two Lifeguard Towers, N-1 and S-1, at the municipal beach, PIN 2003-045, with the approval of Change Order #1/Final in the net deduct amount of $100,786.00. Aisc, approve final payment of in the amount of $3,918.00. Funds will be liquidated from P.O.#618680 to the following accounts: Fundin9 Source General Construction Lifeguard Towers. Account Number Amount Fund/ 334-6112-519-62.14 $49,582.00 Special Projects Fund 115-0000-248-80.00 $51,200.00 Total Deduct Change Order #1/Final $100,786.00 ORDINANCE/RESOLUTION REQUIRED: YES/NO DRAFT ATTACHED YES/NO Recommendation: Staff recommends rescind of award of contract to Engineered Environments, Inc. for the construction of two Beach Lifeguard Towers (N-1 and S-1), P/N 2003-045, and approval of Change Order #1/Final and final payment./~.~ . ~i;Pn~trtu rme~nt Head J/~ F ,.~. ~/,~~ Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable) Budget Director Review (required on all items involving expenditure of funds): Funding available YES/NO Funding alternatives Account No. & Description Account Balance City Manager Review: Approved for agenda: Hold Until: Agenda Coordinator Review: Received: Placed on Agenda: See above (if applicable) See above Action: Approved/Disapproved file 2003-045(A) SAEngAdminXProjects~2003k2003-045\CONSTRCT~agnd rcq Eng Env 07.20.04.doc MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # "~ ~ -REGULAR MEETING OF JULY 20, 2004 AGREEMENT/AOUATEC SYSTEMS/LEON WEEKS PARK HABITAT MANAGEMENT DATE: JULY 16, 2004 This is before the City Commission to approve an agreement between the City and Aquatec Systems, in the amount of $50,698.45 for the offsite mitigation for Heritage Park to the Leon Weeks Preserve. The Heritage Park developer has funded $47,032.00 and the balance of $3,666.45 will be funded by the City. The Planning and Zoning Department recently processed a site plan for the "Hurricane Pines Tract" just west of U.S. 1 and south of S.E. 10e" Street, which is a townhouse development known as Heritage Park. During the process, the developer was required to mitigate the loss of 3.3 acres of the hal~ltat. Since the development site was a "Sand Pine" habitat, the mitigation site was determined to be Leon Weeks Park, which runs along the same ridge, but further south. The value of the loss of habitat was estimated to be just under $50,000.00, and the developer of Heritage Park was required to deposit a check with the City in the amount of $47,032.00, and to provide a work plan that would utilize the funds for the Leon Weeks Park. Funding is available from 119-4151-572-60.69 (Beautification Trust Fund/Improvements/Other). Recommend approval of the contractor agreement between the City and Aquatec Systems for the offsite mitigation for the Leon Weeks Park Mitigation Project. S:\City Clerk\al~nda mmms \Agreement. Aquatec Systems.Leaon Weeks.07.20.04 Memorandum Community Improvement Horticulturist DELEAY BEACH 1993 2001 TO: THROUGH: FROM: DAVID T. HARDEN, CITY MANAGER LULA BUTLER, DIRECTOR, COMMUNITY IMPROVEMENT NANCY DAVILA, HORTICULTURIST LEON WEEKS PARK HABITAT MANAGEMENT CONTRACT DATE: JULY 12, 2004 ITEM BEFORE THE COMMISSION: The item before the Commission is the consideration of approval ora contract with Aquatec Systems in the amount of $50,698.45 to remove invasive vegetation within a 4 acre portion of Leon Weeks Park and to install and water native plant materials to infill bare areas. The contract also requires quarterly inspections and the removal of invasive plants which will span a period of 450 days. BACKGROUND: The Planning & Zoning Department recently processed a site plan for the 'Hurricane Pines Tract' just west of US I and south of SE 10th Street, which is a townhouse development know as Heritage Park. During the process the developer was required to mitigate the loss of 3.3 acres of the habitat. Since the development site was a 'Sand Pine' habitat, the mitigation site was determined to be Leon Weeks Park, which runs along the same ridge, but f~rther south. The value of the loss of habitat was estimated to be just under $50 thousand, and the developer of Heritage Park was required to deposit a check with the City in the amount of $47,032.00 and to provide a work plan that would utilize the funds in Leon Weeks Park. The environmental plan was prepared by J.J. Goldasich and Associates, Inc. The majority of the funds are proposed to be spent on the removal ofinvasive exotics and the ongoing maintenance. Upon review of the plans it was suggested that the City contribute a small portion, $3,666.45 to increase the quantity of plant materials installed. Approximately $10,500 will be spent on the new uative plant materials and the watering required ensuring their survival. Goldasich is associated with a firm Aquatec Systems who can execute the work plan. Approval of the proposed contract presented by Aquatec would enable the work to be done as a "mm key" operation. Although it is a sole bid, it would cost the City a considerable amount to have a scope of work developed by a consultant and then issue a formal bid. This would erode the amount of money which could be spent on physical improvements to Leon Weeks Park. RECOMMENDATION: Staff recommends the City Commission give favorable consideration to the proposal by Aquatec Systems for the offsite mitigation for Heritage Park to the Leon Weeks preserve, in the amount of $50,698.45 based on the work plan developed by J.J. Goldasich & Associates. Funding in the amount of $47,032.00 has already been deposited in Revenue Account 119-0000-366-51.04 bythe Developer, and the balance of $3,666.45 will be funded by the City Parks Department. cc: Paul Dorling, Planning & Zoning Director Joe Weldon, Parks & Recreation Director STANDARD FORM OF AGREEMENT BETWEEN CITY AND CONTRACTOR THIS AGREEMENT made this __ day of ,20~, by and between the CITY OF DELRAY BEACH (hereinafter called CITY) and (hereinafter called CONTRACTOR). WITNESSETH: The CITY and the CONTRACTOR in consideration of the mutual covenants hereinafter set forth, agree as follows: 1. The undersigned CONTRACTOR hereby represents that he has carefully examined all contract documents, and will perform the contractual requirements pursuant to all covenants and conditions. 2. The CONTRACTOR, as evidenced by the execution of this Contract, acknowledges that he has examined the physical characteristics of the job requirements. The CONTRACTOR further acknowledges that the contract price includes all costs and expenses required for the satisfactory completion of the contract requirements. 3. The contract between the CITY and the CONTRACTOR shall ipclude the following documents which are attached hereto and incorporated herein by reference: CONTRACT DOCUMENT/S Standard Form of Agreement 1-4 Corporate Acknowledgment 5 Certificate of Corporation 6 Specifications & Pricing 7-9 4. The term of this contract shall commence upon execution by both parties and extend until the work outlined in the specifications has been completed. However, the Agreement may be terminated by the CITY upon 30 days written notice, in its sole discretion, provided that the CITY shall compensate the CONTRACTOR for all work performed and accepted by the CITY up to the date of termination, including any reimbursable expenses incurred up to the date. 5. This agreement shall be governed by the laws of the State of Florida as now and hereafter in force. The venue for actions arising out of this agreement shall be Pall Beach County, Florida. 6. All notices, requests, demands, and other given if personally delivered or mailed, certified mail, return receipt requested, to the following addresses to: As to City: City of Delray Beach, Florida 100 N.W. 1st Avenue Delray Beach, Florida 33444 As to Contractor: AQUATEC SYSTEMS 3141 FORTUNE WAY, SUITE 4 WELLINGTON, FL 33414 7. The CONTRACTOR shall not, without prior written consent of the CITY, assign any portion of its interest under this contract and, specifically, the CONTRACTOR shall not assign any moneys due or to become due without the prior written consent of the CITY. 8. The CITY and the CONTRACTOR each binds himself, his partners, successors, assigns and legal representatives to the other party hereto in respect to all convenants, agreements and obligations contained in the contract documents. 9. The CONTRACTOR, for good and valuable consideration shall indemnify, defend and save harmless the CITY, its officer's agents, and employees, from or on account of any claims, damages, received or sustained by any person or persons resulting from the work provided for this Project; or by or in consequence of any negligence in connection with the same; or by use of any improper materials or by or on account of any use of any improper materials or 2 by or on account of any act or omission of the said CONTRACTOR or his subcontractors, agents, servants or employees. CONTRACTOR agrees to defend, indemnify and save harmless the CITY, its officers, agents and employees, against any liability arising from or based upon the violation of any federal, state, county or city laws, by-laws, ordinances or regulations by the CONTRACTOR, his subcontractors, agents, servants or employees. CONTRACTOR further agrees to defend, indemnify and save harmless the CITY, its officers, agents, or employees from all such claims, fees, and from any and all suits and actions of every name and description that may be brought against the CITY or its officers, agents or employees on account of any claims, fees, royalties, or costs for any invention or patent, and from any and all suits and actions that may be brought against the CITY, its officers, agents, or employees for the infringement of any and all patents or patent rights claimed by any person, firm or corporation. The indemnification provided above shall obligate the CONTRACTOR to defend at his own expense or to provide for such defense, at the CITY'S option, any and all claims or liability and all suits and actions of every name and description that may be brought against the CITY, its officers, agents, or employees which may result from the operations and activities under this contract whether the work be performed by the CONTRACTOR, his subcontractor or by anyone directly or indirectly employed by either. This indemnification includes all costs and fees including attomey's fees and costs at trial and appellate levels. 10. This Agreement shall be considered null and void unless signed by both the CONTRACTOR and the OWNER. 11. The contract documents constitute the entire agreement between the CITY and the CONTRACTOR and may only be altered, amended or repealed by a duly executed written instrument. IN WITNESS WHEREOF, the parties hereto have executed this Agreement, the day and year first above written. ATTEST: City Clerk Approved as to Form: CITY OF DELRAY BEACH, FLORIDA By:. Mayor, Jeff Perlman City Attorney WITNESS: CONTRACTOR: By:. (Print or Type Name) (Print or Type Name and Title) (SEAL) 4 CORPORATE ACKNOWLEDGMENT STATE OF COUNTY OF The foregoing instrument was ,2000 by __ agent, title of officer or agent) of acknowledging), a of the corporation. He/She is acknowledged before me this day of (name of officer or (name of corporation (state or place of incorporation) corporation, on behalf personally known to me or has produced (type of identification) as identification. Signature of Notary Public Print, Type or Stamp Name of Notary Public CERTIFICATE (if Corporation) STATE OF FLORIDA COUNTY OF ) ) ss ) ) I HEREBY CERTIFY that a meeting of the Boazd of Directors of , a corporation under the laws of the State of held on., 2000 the following resolution was duly passed and adopted: "RESOLVED, that , as President of the corporation, he/she is hereby authorized to execute the Agreement dated · 2000, between the City of Delmy Beach, Florida, and this corporation, and that his execution thereof, attested by the Secretary of the corporation and with corporate seal affixed, shall be the official act and deed of this corporation". I further certify that said resolution is now in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the corporation this day of ,2000. (Secretary) (Seal) 6 Scope of Work: Leon Weeks Park Mitigation Plan Proposed by: Aquatec Systems 3141 Fortune Way, Suite 4 Wellington, Florida 33414 1. Initial exotic plant eradication and removal of 4.0 acres at Leon Weeks Park. · Hand removal of 100% exotic and invasive vegetation within the 4.0 acre area. · Vine growth within canopy is to be cut near base of tree and treated with an herbicide. · Off-site disposal of all removed vegetation. · Herbicide treatment of remaining stumps. · The initial clean-up includes herbicide treatment of all exotic and nuisance plants within the 4.0 acre preserve area. The price includes all chemicals, materials and labor. Unsuitable soils or hydrology, or unnatural weather are not included. Total Cost $ 25,598.45 2. Follow-up treatment to begin 2 months after the initial clean-up and continue through a 6 month period: · Hand removal of 100% exotic and invasive vegetation within the 4.0 acre area. · Vine growth within canopy is to be cut near base of tree and treated with an herbicide. · Off-site disposal of all removed vegetation. · Herbicide treatment of remaining stumps. · The maintenance includes herbicide treatment of all exotic and nuisance plants within the 4.0 acre preserve area. The price includes all chemicals, materials and labor. Unsuitable soils or hydrology, or unnatural weather are not included. Cost for first follow-up treatment (60 days after initial) Cost for second follow-up treatment (120 days after initial) Cost for third follow-up treatment (180 days after initial) $ 2,400.00 $ 2,400.00 $ 2,400.00 $7, 200.00 7 3. The first six months are covered by the above bi-monthly maintenance. Quarterly maintenance of 4.0 acres Leon Weeks Park shall begin at the end of the initial 6 month maintenance period. Aquatec Systems shall begin quarterly maintenance 90 days after the completion of the third follow-up treatment. .The maintenance includes herbicide treatment of all exotic and nuisance plants within the 4.0 acre preserve area. The price includes all chemicals, materials and labor. Unsuitable soils or hydrology, or unnatural weather are not included. This is based on uninterrupted maintenance The first six months are covered by the above bi-monthly maintenance Maintenance 90 days after completion of 6 month maint. Maintenance 180 days after completion of 6 month maint. Maintenance 170 days after $2,500.00 $2,500.00 $2,500.00 Total cost of quarterly maintenance $7,500.00 Plantings to be installed within 4.0 acre area of defined work area as a result of the initial clean-up. · 100,3-Gallon Sand Pine 15' o.c. · 40, 3-Gallon Sand Live Oak ~ 15' o.c. · 300, 1-Gallon Fetterbush ~ 5' o.c · 300, 1-Gallon, Blueberry ~ 5' o.c. · 250, 1-Gallon, Saw Palmetto ~ 5' o.c. Total Planting Cost $ 5,900.00 Watering of planted material · Watering of installed plantings every other day for two weeks, and weekly for two months. Total watering costs $ 4,500.00 Total Project Cost - Leon Weeks Park Mitigation 1. Initial Clea~-up 2. Monthly Maintenance 3. Quarterly Maintenance 4. Plant materials installation 5. Watering new materials $25,598.45 7,200.00 7,500.00 5,900.00 4,500.00 $50,698.45 Date: July 14, 2004 Agenda Item No. ~ AGENDA REQUEST Agenda request to be placed on: X Regular __ Special When: July 20, 2004 Description of Agenda Item: Leon Weeks Park Habitat Management Contract Workshop Consent Ordinance/Resolution Required: Yes / No Draft Attached: Yes / No Recommendation: Approval Department Head Signature: City Attorney Review/Recommendation (if applicable) Budget Director Review (required on all i[el~s involvigg,expen~titure of funds): Funding Available. Y~_~.ff No Funding Alternatives: Account # & Description: City Manager Review: ApprovedHold Until:f°r agenda: ~ / No ~ Agenda Coordinator Review: ~if applicable) Other Improvements 119-4151-572-6~.~ $47,032.00 Parks & Rec ltti- qtSt. 5 ~[..t '~b,l,q $ 3,666.45 Received: Action: Approved / Disapproved TO: THRU: FROM: SUBJECT: DA~f_[DT.,J:JARDEN, CITY MANAGER PAUL DORLING{, DIRECTOR OF PLANNING & ZONING S~CO~ ARO~'~NS N, PARKING MANAGEMENT SPECIALIST MEETING OF JULY 20, 2004 - CONSENT AGENDA APPROVE A REQUEST FROM JOHN HOCK ENTERPRISES, INC. TO PREPAY IN FULL FOR THE UTILIZATION OF SIX (6) PARKING SPACES IN THE SANDOWAY LOT TO ACCOMMODATE EMPLOYEE PARKING DURING THE CONSTRUCTION OF A HOME LOCATED AT 1108 COCONUT ROW John Hock Enterprises, Inc. has contracted to demolish and rebuild the home located at 1108 Coconut Row. Coconut Row, located east of Gleason Street just south of the Sandoway Lot, is a twelve foot (12') wide road which dead ends into the back of Sandoway House and allows access to the four (4) homes on the street. Given the narrow width of the street and restricted parking in the surrounding area, John Hock Enterprises, Inc. is requesting to prepay for metered parking spaces in the Sandoway Lot for employees. The request is for six (6) parking spaces to be utilized Monday through Friday for approximately seven (7) months beginning from the date the building permit is approved. The demolition permit has been approved while the building permit is currently in the review process. As the demolition will take approximately two (2) days, the contractor will use quarters in the meters. The construction start date is not anticipated until August. The amount due has been calculated by multiplying the hourly meter rate of $0.75 per hour by eight (8) hours per day by six (6) spaces totaling $36.00 per day. The duration of the project, excluding weekends and holidays is 135 days for a total of $4,860.00. The attached parking passes will be issued to John Hock Enterprises, Inc. to be displayed on the employee's vehicles' dashboards. It will be the responsibility of a John Hock Enterprises, Inc. to assure that the passes are properly displayed. The Parking Enforcement Specialists will be forwarded a copy of the pass with instructions of the arrangements At their meeting of July 8, 2004 the Development Services Management Group (DSMG) reviewed and supported the applicant's request. By motion, approve the request from John Hock Enterprises, Inc. to prepay for six (6) parking spaces, for a period not to exceed 135 days, in the Sandoway Lot to accommodate employee parking during the construction of a home at 1108 Coconut Row. Attachments: Letter of Request Dashboard Pass Desien - Build General Contractor cQc 058334 Building Homes & Relationships July 1, 2004 Mr. Scott Aronson Parking Management Specialist City of Delray Beach 100 NW 1st Avenue Delray Beach, FL 33444 RE: 1108 Coconut Row Dear Scott: Per our conversation regarding parking during construction at 1108 Coconut Row, John Hock Enterprises would like to pay the City of Delray Beach, in advance, for the use of 6 parking meters for the duration of the project. The project duration is estimated at seven to eight months. If possible, we would like to pay for seven months with an option to extend for the additional month if needed. I would be happy to come discuss this with you at your convenience or you can call me at (561) 276-8887. We anticipate beginning demolition on July 20th and would like to have the parking spaces reserved beginning at that time. We would only require the reserved spaces during the Monday - Friday workweek. ~~Sincerely, Ryan Hock 314 NE 1st Avenue, Delray Beach, FL 33444 · Phone (561) 276-8887 ° Fax (561) 276-8216 NI-AmedcaCity 1993 2001 City of Delray Beach 100 N.W. 1st AVENUE DELRAY BEACH, FLORIDA 33444 {561) 243-7000 mydelraybeach.com JOHN HOCK ENTEI~I~I~I~E~ Valid in Sandoway Lot Only Monday through Friday Only EXPIRES / /2004 Horticulturist 2001 TO: DAVID HARDEN CITY MANAGER THROUGH: LULA BUTLER, DIRECTOR, COMMUNITY IMPROVEMENT FROM: NANCY DAVILA ~ RE: LAKE IDA ROAD CHANGE ORDER # 3 DATE: JULY 7, 2004 ITEM BEFORE THE COMMISSION The item before the Commission is the approval of Change Order # 3 for Lake Ida Road Beautification resulting in an increase of $19,819.55 from the previous change order, but resulting in a net decrease from the original contract, in the amount of $48,850.97. The original contract price was $382,845.88 and the final contract amount is $333,994.91. BACKGROUND This change order is primarily a result of irrigation valve changes and additional mainline, additional plant materials due to hardscape changes made during roadway construction, and additional excavation work, to remove rock and debris. RECOMMENDATION Staff, and the City's Consultant Debora Turner with Jerry Turner & Associates recommend the City Commission give favorable consideration to the proposed Change Order #3, resulting in a net decrease in the contract amount from $382,845.88 to $333,994.91 for the contractor Reed Landscaping, PO # 609037 for Lake Ida Road Beautification, Project # 2002-20. CITY OF DELRAY BEACH CHANGE ORDER TO ORIGINAL CONTRACT CHANGE NO. 3 PROJECT NO. 2002-020 DATE: July 6, 2004 PROJECT TITLE: Lake Ida Road Beautification - Congress Ave to Military Trail TO CONTRACTOR: Reed Landscaping, Inc. 951 SW 121 Avenue, Ft. Landerdale, Fl 33325-3807 (954)476-1426 YOU ARE HEREBY REQUESTED TO MAKE THE FOLLOWING CHANGES IN THE PLANS AND SPECIFICATIONS FOR THIS PROJECT AND TO PERFORM THE WORK ACCORDINGLY, SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. JUSTIFICATION: Plus/minus quantity adjustments and changes per at~ached Schedule "A". Changes to irrigation system due to minor irrigation changes. Increase of plant materials due to hardscape changes. SUMMARY OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT COST OF CONSTRUCTION CHANGES PREVIOUSLY ORDERED ADJUSTED CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER COST OF CONSTRUCTION CHANGES THIS ORDER ADJUSTED CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER PER CENT INCREASE THIS CHANGE ORDER: 6% TOTAL PER CENT DECREASE TO DATE: 8.7% $ 382,845.88 $(- 68,670.52 ) $ 314,175.36 $ 19,819.55 $ 333,994.91 CERTIFIED STATEMENT: I hereby certify that the supporting cost data included is, in my considered opinion, accurate; that the prices quoted are fair and reasonable and in proper ratio to the cost of the original work contxacted for under benefit of competitive bidding.. ~R~ e'd ~~d§caping, in~ (Conlxactor to sign & seal) TO BE FILLED OUT BY DEPARTMENT INITIATING CHANGE ORDER Funding Source: 119-4151-572-63.20. This bid involved 3 different projects funding sources. Medians 6 & 7 are funded out of Keep Palm Beach County Beautiful Grant with 50% match from City. Medians 1,2,3,4,5,8 & 9 are funded from discretionary funding from County Commissioner, which will be reimbursed upon completion of the project. Please do not liquidate funds from these accounts until a final reconciliation has been done. Change Order It I Reed Landscaping Lake Ida Road Page 1 of 2 DELRAY BEACH, FLORIDA by its City Commission RECOMMEND: APPROVED: for Community Improvement City Attorney By: ATTEST: By: Mayor Jeffery Perlman City Clerk Change Order # 1 Reed Landscaping Lake Ida Road Page 2 of 2 ATTACHMENT "A" CHANGE ORDER # 3 - REED LANDSCAPING LAKE IDA ROAD Median 6 & 7 (Keep Palm Beach Beautiful Grant) Item # 00010 Median # 6 140' Mainline Wire 00011 Median # 6 Valve $ 856.80 195.00 $1051.80 Medians 1,2,3,4,5,8 & 9 (Discretionary Funds Com. McCarty) Item # 00001 Excavation -Rernoval of unsuitable material 00002 00003 00004 00005 00006 00007 00008 00009 00012 00013 00014 00015 00016 00017 00018 00019 Median # 2 - 30' Mainline Valve Median # 3 - 150' Mainline Wire Median # 3 Valve Median # 4 - 140' Mainline Wire Median # 5 - 155' Mainline Wire Delete (1) I ½" Valve Median # 5 (2) 1" Valves Median # 8 - 160' Mainline Wire Median # 8 - Valve Median # 9 Lateral Lines Median # 9 - Valve Median # 9 - 31 heads Median # 9 177 Juniper Median # 9 - 10.37 Yds Mulch Median # 9 - 18 Yds Soil $10,000.00 183.60 195.00 918.00 195.00 856.80 948.60 (195.00) 300.00 979.20 195.00 1,500.00 195.00 465.00 1,380.60 362.95 288.00 $18,767.75 Total Increase Change Order # 3 $19,819.55 Original Contract Sum Previous Authorized Change Orders Contract Sum Prior to Change Order # 3 Contract Increase Change Order # 3 New Contract Sum $382,845.88 (68,670.52) $314,175.36 19,819.55 $333,994.91 Date: July 14, 2004 Agenda Item No. ~'~ AGENDA REQUEST Agenda request to be placed on: __ Regular __ Special Workshop X Consent When: July 20, 2004 Description of Agenda Item: Change Order #3 for Lake Ida Road Change - Decrease in Amount Lake Ida Road Beautification Project #2002-20 Ordinance/Resolution Required: Yes / No Draft Attached: Yes / No Recommendation: Approval Department Head Signature:~ City Attorney Review/Recommendation (if applicable) Budget Director Review (required 9n all items involving expenditure of funds): Funding ~vailable: ~e$//No Funding Alternatives: (if applicable). Account # & Description: I i~- q l~-~ ~,,2'6~,,2~ '~ '~'C.~t~'~, ~'~.60'/ fc[, City Manager Review: Approved for agenda: ~S~ No ~ Hold Until: Agenda Coordinator Review: Received: Action: Approved / Disapproved [lTV OF DELRI:IV BEI:I[H CITY ATTORNEY'S OFFICE 200 NW 1st AVENUE · DELRAY BEACH, FLORIDA 33444 TELEPHONE 561/243-7090 · FACSIMILE 561/278-4755 DELRAY BEACH 1993; Writer's Direct Line: 561/243-7091 MEMORANDUM DATE: July 15, 2004 TO: FROM: City Commission David Hard{~n, City Mana_.qer Brian Shutt, Assistant City Attorney SUBJECT: Hold Harmless Agreement with Gloria Irish The attached hold harmless agreement allows the property owner to replace her concrete driveway and walkway with brick pavers as well as installing brick pavers in certain other areas which are over a utility easement. The agreement provides that the City may perform any work it needs to the utility and the owner shall hold harmless the City for any damage that may be caused to the brick pavers that are located in the utility easement. Our office requests that this item be placed on the July 20, 2004 City Commission agenda. Please call if you have any questions. Attachment CC: Chevelle Nubin, Acting City Clerk Randal Krejcarek, City Engineer 07/B1/2004 14:25 561732B654 BLT.'DELBOSQLE.'REz" P_~C_.E m R. Brime S~mu. Boq. llqmlfmy R,mmdm, ~ ~ HOLD HARMLESS AGREIMENT ~LMPROVIMENTS PI~CKD WITHIN A UTILITY THIS HOLD HARMLESS AGRBKMEN'F. is entered bio thb I,. d~y of' ~mmaer re~re~ m n 'CITY~) nd re~rrcd to as 'OWNKR'). ~ i'I"N £$ S ET H: '7'/~/.~// . (mei,mter WHEIiEAS, OWNER owns pl~0pefl~ Ioclted · l~lr&y 1. Tbs mcimions met rortlm ~ove rare incorpormd b~in. caund to the as a rcsult of mnimmenco within the public utility eutmeat or any action broqht apimt ~be CITY u s ruult of ~be /~A ~£Z-q io the public ufilhy etsemet NOW, 'rHERKl~)lt~, for b maul coveuma ud rouen m roflft herein, u o~ the d~e m foflh above, tho paflin h~reby nllfee n bbs':, 07/01/2884 14:25 5S17329S54 ~LT:][YF_LBOS~UE:RE=' PAGE 02 or dc~ribee d~c public u~i~ 3. That OWNKR wifl2s to inmll OMflqBR is ~Je owner of Im~J~r~ dcscfibcd io Exhibit 'A~, which ~ret, as shown o~ ExhJbi~ 'B'. in ~e public mili~ ememmut pursuaat ~o ~e C~ of Deiray Beth Code of Ordbunces. 4. OWNER ,cknowled~ 2~ ~ CITY ~ e~ume no fupomllx~ or improvement, in Ihe public utility casanmf, m sccozdmJcc wilh the Code of Ordimm~ of CITY. from ny nd ~11 chMu, sub. caus~ of acliou or any chim wlmuoever nude, and which may result f~Mn ~be placeme~ or exb~etJce of the ~,~/~,~_~ Mid imi~ovemmts in ~ pubIh: ~,lfi,y ctmmm. OWlqZR timber qre~ m hold ~bc CITY, a~etm, officers, mpioyee &ud servmu Imflnk~s for any dmmp ~ and xuocimed imp~ovenmms OW~%~KR places within p~bllc utiliey emement. It is understood tim ny corn for rc~ or r~ of the and nsoch~d bnprovem~s shall be ~be OWNER'S rupomibili~y, and the CITY Mil ~o~ be held ~ b m~y dam~e ~o d~e aBd anoch2d ~ as a result of an~, mmmmm~ o~ cOfUlJuc, fimJ within Ihe ptlblJc ut~'ty eascmc~ by ~ CITY. ~7/0Z/2~04 14:25 5&17328~54 ~I-T:~LBO~LIE:R~" PAC.~ 03 CITY: 7. This Asrcunmt shall b~ bindin~ on the Parlie~, their respective hcim, 8uccessees, legal ~v~, mM I~mit~d ~ md sba~l be reco~bd in the Public Records of Palm 8. This .'~ ahall be governed by and e. onsmmd in neeotdnnce wi~h ~ laws of tho S~to of FJoL~da. Vmuc for my daim or hwsu~ arising ou~ of ~his ASroema~ shall be in Pdm Beach County, IN WrfN~.~ WHEREOF. the partie bemo brave eu2red info ~Ms agreenJf~ thc da~ nd yen' run wrltlen 2ove. A*FTEST: i y: By: Cq Attorney CITY OF DEI. BAY BP. ACH. FLORIDA By: 3 BT/O1/2804 14:25 551732B654 004 0~:21 FAX ~G127U4(~ ~LT: ~LBOC~/~: RE~" COUNTY · 200_'[by ~Z.~ ~,q .'"~ ;.~g (mm, oroflker or asent), of (nam. of corporation), s..~__.~___ (State or place o; jncorponstlon) coq~ormion, on b~half of tho corporation. He~Sh~ is J~I:~MLLy. IaJL~. to me or has produced __ (tTpe of identifl~) as identification and did/did David A Voshon MYCOivlMISSION# 00010161 EY, HRE$ Ma~h 18, 2005 $lpmure ofN~ ~ - 4 MAP OF BOUNBaRY SURVEY CBS R = 107,22' LOT 17 I 20 40 NO ID A . 10'38'41' R - 356.35' pELICAN Y/AY FLOOD INFOR~MATION £1T¥ OF DELHI:I¥ BER£H DELRAY BEACH Ail-America Ci~ 1993 2001 TO: FROM: 100 N.W. 1st AVENUE - DELRAY BEACH, FLORIDA 33444 · 561/243-7000 M O DUM David T. Harden City Manager tr~o~ert A. Barcinski Assistant City Manager DATE: July 15, 2004 SUBJECT: AGENDA ITEM CITY COMMISSION MEETING JULY 20~ 2004 SPECIAL EVENT APPROVAL - 10TM ANNUAL DELRAY BEACH CRAFT FESTIVAL ACTION th City Commission is requested to endorse the 10 Annual Delray Beach Craft Festival to be held th th on September 18 and 19 from 10:00 a.m. - 5:00 p.m., to grant a temporary use permit per LDR Section 2.3.6 (H) for the use of NE/SE 4th Avenue, one block north/south of Atlantic Avenue, and the Hand's parking lot for vendor parking and to authorize staff support for police security. BACKGROUND Attached is a request and permit from Howard Alan Events, Ltd. for this event. Part of the proceeds will be shared with the Joint Venture. The City is requested to provide police security for this event. The event sponsor will provide vendor approval, site clean up, port-o-lets, and barricading. Barricades will be left on Friday and set up by the sponsor. No overtime is anticipated for barricading. The estimate for Police overtime is approximately $2,135.00. Last year's event cost were $1,906. This is not a new event. The event sponsor has provided a hold harmless agreement, event budget, and site plan. Signage per LDR's Section 4.6.7(D)(3)(j)(i) can be installed one week prior to the event and must be under 20 square feet. However since there is on-going construction on NE 4th Avenue I am recommending that the show be set up on the two (2) blocks south of Atlantic Avenue. Mr. Alan has agreed to this change. Additionally, I am recommending the use of the Vittorio's lot for vendor parking versus the Hand's lot. RECOMMENDATION Staff recommends endorsement of the event, approval of the temporary use permit, per changes in site and parking, and approval of staff support for police security with the sponsor paying all police overtime costs. Contingent on receipt of the certificate of insurance. RAB/tas File:u.'sweeney/event Doc:howardalan Iff annual THE EFFORT ALWAYS MATTERS April 7, 2004 AII4Et~I~,tI'5 FINF_ZT Mr. Robert Baminski Assistant City Manager City of Delray 100 NW 1st Avenue Delray Beach, FL 33444 Dear Mr. Barcinski: We are planning for the I0th Annual Delray Craft festival, to be held September 18 & 19, 2004 on NE and SE 4th Avenue from NE 1st Street to SE 1st Street. Atlantic Avenue and bypasses will remain open. Please be advised that the following logistics for the I0th Annual Delray Craft Festival will be arranged: Street Closure: Bob's Barricades will drop off barricades on Friday, September 17, 2004, and our employees will set them up early Saturday morning. Police: Geoff Williams at the Delray Police Department will arrange for Police and Security from 10:00 am - 5:00 pm on Saturday and Sunday, and overnight Saturday from 5:00 pm - 6:00 am. Port-O-Lets and Dumpster: 3 regular and 1 handicap port~o-let have been ordered through Able Sanitation and will be dropped off on Friday, September 17, 2004 and will be picked up on Monday, September 20, 2004 with servicing on Sunday, September 19, 2004. They will be placed next to the Library. A 20-yard roll off dumpster is ordered from Waste Management and will be dropped off on Friday and picked up on Monday as well. Trash Receptacles: Trash receptacles will be supplied and maintained by our professional clean-up crew, Profest (Mitch). They will handle clean up of the trash throughout the area each day. Vendor Parking: Parking will be at Hand's Parking Lot. (North side next to NE 1st Street) Insurance: City required certificates will be issued. Bob, thanks for all your great help. If you have any questions, please feel free to call me at (954) 472- 3755. 9695 W. BROWARD BLVD. · PLANTATION, FLORIDA 33324 (954) 472-3755 · FAX (954) 472-3891 www.artfestival.cora City of Dekay Beach Special Event Permit APR !/~ 20Q'Ii~'"~a Application c,~'~,~ PLEASE PRINT Event Name/Title: t.O¥'''' ,~. .,J ,..,..x ~ _/~.~['~ ~ ~J~'/~( Event Time(s): ~ ~ ~ [ x EventSponsor/Produ~r:~ ~o~ ~d~ ~( Event ContacECoordinator: ~ ~ ~ ~A~ Name: ~ ~',[:~- ~,, ~.~ Address: ~ ~ .~~ ~t~ .~1~1o~. Telephone Number:~ff-~A~' Cellular Number: E-mailAddress: ~~~. ~ Event Description~urpose: Sponsor Category (please check)City n Non-Profit/Charitable [] .,~rivate [] Co-Sponsor- Non-Profit/Private [] (If Non.profit attach proof of 501c(3) or (d)) Event Location (Describe area boundaries of event/location): Site plan attached (Site plan required for entire event site) Event budget attached (Required for all events) yes ~ no yes no Serving or selling alcoholic beverages yes no (If yes, copy of license and alcohol liability insurance required two (2) weeks prior to event) Event certificate of insurance attached yes no (Required two (2) weeks prior to event naming the City as additional insured, also required for vendors) Playing of amplified music (Waiver required) Requesting Police assistance (traffic COntrol/security) yes yes v~ Will supplement with private security (If yes, need plan attached) yes Requesting Emergency Medical assistance yes Requesting barricade assistance yes / Requesting trash removal/clean up assistance yes Requesting trash boxes and liners yes Requesting stage use yes (If yes, check type) Large stage covered [] Large stage no cover [] Half small stage [] Requesting signage Type: Event sign no no Small stage [] yes J no Directional signs ~' '-~.~_ hc~,.~- Coc,L~ ~,,~. Banner hanging. Indicate dates required (Waiver required if more than one (f) week prior to event) Food and beverage vendors If yes, approximate number Health Department approval Other vendors yes yes no no yes, tent permtrs and fire inspections ~rnaybe needed) no Will the event include amusement ddes yes no (If yes, type and location and copy of liability insurance required) Will the event be gated (Show on-site map) yes. no Will there be fireworks or other pyrotechnics (if yes, contact Fire Marshall) Will there be coOking with compressed gas (If yes, contact Fire Marshall) yes no Will you be providing port-a-lets for the event yes yes no ./ no ,/ (If yes, locate on-site map. If no, indicate how you will handle restroom needs) Will there be a charge for the event yes no (If Yes, indicate ticket prices) . ~ Is reserved parking requested yes no ~--~n~cto r/Cg. erdinato r ,., I~e - Please 'enclose the appropriate non-refundable application fee payable to the City of Delray Beach, 100 N.W. l=t Avenue, Delray Beach, Florida 33444. For Staff Use OnlyI Date Received '--fl~--~]O-~ ~ Application fee received $1LTJJt~L/ (~ Site map ~/ ~ Budget c/' ~ Certificate of insurance ..r ~..d,. Hold Harmless agreement ~' ~-~ Security plan Waiver alcoholic beverage. Railroad approval Coast Guard approval 501c(3) or (d) certificate or letter Health Department approval Fire Inspector approval Police Department approval Public Works approval Parks and Recreation approval City Commission approval American Craft Endeavors 10th Annual Downtown Delray Craft Festival September 18 & 19, 2004 PROPOSED BUDGET FOR September 2004 Income Number of Crafters 110 Number of Food Vendors 3 Total Revenue EXPENSES Advertising: Boca Raton News Palm Beach Post South Florida Newspaper Sun Sentinel Advertising SubTotal Services: Permit Signage Sanitation Sanitation Sanitation Barricades Security Rentals Graphics for advertising Payroll Rental Property Lodgings and meals, travel One Million Dollar liability ins policy Administrative Overhead Crafter Revenue Food Vendor Revenue Service SubTotal Total Expenses Expense Expense Expense Expense Palm Beach County Health Expense AA Sign Lines Expense Anderson Rentals Expense BFI Expense Pro Fest Expense Bob's Barricades Expense City Of Delray Beach Expense Pro Fest Expense Expense Expense Helayne Stillings & Staff Expense Delray Joint Venture Expense Expense Expense telephone, mailings,etc Expense $16,600 $1,049.40 $17,549.40 $708.50 $1,551.12 $325.00 $1,544.80 $4,129.42 $25.00 $600.00 $503.50 $746.36 $370.00 $212.00 $1,059.08 $114.70 $75.00 $1,677.80 $2,000.00 $4OO.O0 $426.00 $1,100.00 $9,308.44 $13,437.86 Show Profit $4,t t t .54 [lTV OF I]ELR#Y BERgH D[LRAY BEACH Ail-America City 1993 2001 100 N.W. 1st AVENUE. D£LRAY BEACH, FLORIDA 33444 · 561/243-7000 MF..MORANDUM David T. Harden, City Manager FROM: ~ Robert A. Barcinski, Assistant City Manager DATE: July 8, 2004 SUBJECT: AGENDA ITEM REGULAR CITY COMMISSION MEETING JULY 20, 2004 SPECIAL EVENT REQUEST - 5TM ANNUAL DELRAY BEACH THANKSGIVING WEEKEND ART FESTIVAL ACTION. City Commission is requested to endorse the 5th Annual Delray Beach Thanksgiving Art Festival to be held on November 27th -28th, 2004 from 10:00 a.m. until 5:00 p.m. to grant a temporary use permit per LDR Section 2.3.6(H) for the use of NE 2"d Avenue, from the alley just north of Atlantic to NE 4th Street, and to authorize staff support for traffic control and security. BACK~iROUND Attached is a request and permit from Howard Alan Events, Ltd. for this event. Part of the proceeds will be shared with the Joint Venture. The City is requested to provide police traffic control and security for this event. The event sponsor will provide vendor approval, site clean up, port-o-lets, barricading, and nighttime security. Police will be paid at the overtime rate. Staff recommends that barricades be provided and set up by the City. The estimated cost for overtime is $2,110. Last year's event costs were $2,160. The budget for this event, a hold harmless agreement and site plan all attached. Signage per LDR's Section 4.6.7(D)(3)(j)(i) can be installed one week prior to the event and must be under 20 square feet. We also have the Christmas Tree Lighting ceremony and entertainment the night of November 27th. RECOMMF~IDATION Staff recommends endorsement of the event, approval of the temporary use permit and approval of staff support for police traffic control and security with the sponsor paying all overtime costs contingent upon receipt of the certificate of insurance. RAB/tas cc: Lt. Geoff Williams File:U:S WEENEY/EVENTS Doc:Howard Alan Thanksgiving 2004 THE EFFORT ALWAYS MATTERS April 7, 2004 A,M£~IC.A'$ FINEZT Mr. Robert Barcinski Assistant City Manager City of Delray 100 NW l't Avenue Delray Beach, FL 33444 Dear Mr. Barcinski: We are planning for the 5h Annual Downtown Delray Thanksgiving Weekend Art Festival, to be held November 27 & 28, 2004 on NE 2"d Avenue from NE 1st Street to NE 4th Street in Pineapple Grove. Please be advised that the following logistics for the 5h Annual Downtown Delray Thanksgiving Weekend Art Festival will be arranged: Clearance: A 14' clearance for emergency traffic will be provided throughout the entire show area. Street Closure: Bob's Barricades will drop off barricades on Friday, November 26, 2004, and our employees will set them up early Saturday morning as follows: 12 barricades just past the alley 10 barricades on the corner of NE 2nd Avenue and NE 1st Street 14 barricades on the corner of NE 2nd Avenue and NE 2nd Street 14 barricades on the corner of NE 2n" Avenue and NE 3rd Street 5 barricades at the crosswalk between NE 3r~ Street and NE 4th Street on the west side by Publix Police: The Delray Police Department will arrange for Police and Security from 10:00 am - 5:00 pm on Saturday and Sunday with 2 officers for daytime security, and 2 overnight security officers on Saturday from 5:00 pm - 6:00 am. Port-O-Lets and Dumpster: 3 regular and 1 handicap port-o-lets will be ordered through Able Sanitation and will be dropped off on Friday, November 26, 2004 and will be picked up on Monday, November 29, 2004, with servicing on Sunday, November 28, 2004. They will be placed in the parking lot of the deserted Publix. A 20-yard roll off dumpster is ordered from Waste Management will be placed in the deserted Publix parking lot. It will be dropped off on Friday and picked up on Monday as well. 9695 W. Broward Blvd. 9695 W. BROWARD BLVI~qnta~on,IFLA~:J~I~[~AT1ON, FLORIDA 33324 ( 954 ) 4 ~ ~'~'5375~ ~ F~9~4~ ~'.'.'.'.'.'.'.'.'.'~8~172- 389 l ~.A~TFES~VA~com Trash Receptacles: Trash receptacles will be supplied and maintained by our professional clean-up crew, Profest (Mitch). They will handle clean up of the trash throughout the area each day. Vendor Parking: Parking will be at the vacant Publix parking lot. Insurance: City required certificates will be issued. If you have any questions, please feel free to call me at (954) 472-3755. Al n Pr sident 9695 W. Broward Blvd, Plantation, FL 33324 (954) 472-3755 ~ Fax (954) 472-3891 www. ARTFESTIVALcom Special Event Ap~h.at~n PLEASE PRaT Event Name/Title: F-->'P"~,,,Jlad~"~cx.,t~d~ Event Date(s): .~,.lo~. a.e~--~ Event Time(s): (:~l~o~b-' Event Sponsor/Producer: ~o[ fivent Contac~Coordinator: Telephone ~umber: fi-mailAddress: ~ ~ ~j~l .~m Event ~escripti~u~ose: Sponsor Category (please check) City [] Non-Profit/Charitable [] Private Co-Sponsor- Non-Profit/Private [] (If Non.profit attach proof of $01c(3) or (cO) Event Location (Describe area boundaries of event/location): Site plan attached (Site plan required for entire event site) Event budget attached (Required for all events) Serving or selling alcoholic beverages yes yes ~ no yes no (If yes, copy of license and alcohol liability insurance required two (2) weeks prior to event) 1 Event certificate of insurance attached yes no (Required two (2) weeks prior to event naming the City as additional insured, also required for vendors) Playing of amplified music yes no (1/Vaiver required) / Requesting Police assistance yes c/ no (traffic control/security) Will supplement with private security yes (If yes, need plan attached) / Requesting Emergency Medical assistance yes / Requesting barricade assistance yes Requesting trash removal/clean up assistance yes Requesting trash boxes and liners yes Requesting stage use yes (If yes, check type) Large stage covered [] Large stage no cover [] Half small stage [] Requesting signage Type: Event sign Banner hanging. no c/// no no j~ no Small stage [] (Waiver required if more than one (f) week prior to event) yes J no Directional signs /'~p~-~_ Ac[~r.~ ~'ooL~,J~C. Indicate dates required ~Jod z..~, --~Jo, JZ.~,'-, Zoo~' Food and beverage vendors yes ~ no If yes, approximate number /o Health Department approval ~J; ~.t.~(;~ yes no Other vendors yes no ~ Tents ~'13 ~1o ~' yes no ~/ (If yes, tent permits and fire inspections maybe needed) Will the event include amusement rides yes no (If yes, type and location and copy of liability insurance required) Will the event be gated (ShOw on-site map) yes no Will there be fireworks or other pyrotechnics yes (If yes, contact Fire Marshall) Will there be cooking with compressed gas yes. (If yes, contact Pire Marshall) Will you be providing port-a-lets for the event yes,~ no (If yes, locate on-site map. If no, indicate how you will handle restroom needs) Will there be a charge for the event (If yes, indicate ticket prices) yes Is reserved parking requested yes no .j Please enclose the appropriate non-refundable application fee payable to the City of Delray Beach, 100 N.W. 1st Avenue, Delray Beach, Florida 33444. For Staff Use On/~ ~.~,~ Date Received ~fi'~l['~[ ~ Application fee received $/'~, ~,-~ ~ Site map / ~ Budget ~ ~ Certificate of insurance Hold Harmless agreement ,/ ~ Security plan Waiver alcoholic beverage. Railroad approval Coast Guard approval 501c(3) or (d) certificate or letter Health Department approval Fire Inspector approval Police Department approval Public Works approval Parks and Recreation approval City Commission approval \\essrvOO~\t' I ill Howard Alan Events 5th Annual Downton Delray Thanksgiving Weekend Art Festival November 27 & 28, 2004 PROPOSED BUDGET FOR November 2004 INCOME: Artist Revenue $64,125 Food Vendor Revenue $3,900 Total Revenue $68,025 EXPENSES: Advertisin~l: Boca Raton News Expense $708.50 Palm Beach Post Expense $2,543.57 South Florida Newspaper Expense $715.00 Sun Sentinel Expense $8,274.90 WPEC CHANNEL 12 Expense $7,500.00 Sun Sentinel Charities Ad Program Expense $2,500.00 Advertisin~ SubTotal $22,241.97 Services: Permit Palm Beach County Health Expense $25.00 Si~nage AA Sign Lines Expense $942.72 Sanitation Waste Management-portolets Expense $671.00 Sanitation - 2 30 yd dumpsters Waste Management- dumpster Expense $950.00 Sanitation Pro Fest Expense $2,100.00 Barricades Bob's Barricades Expense $515.00 City of Delray, OFF barricade set up City Of Delray Beach Expense $325.00 Security City Of Delray Beach Expense $3,983.00 Rentals Pro Fest Expense $1,400.00 Graphics for advertising Expense Expense $125.00 Payroll Staff Expense $1,200.00 Rental Property Delray Joint Venture Expense $15,000.00 Lodgings and meals, travel Expense $650.00 Media Related Expenses Expense $1,208.00 Two Million Dollar liability ins policy Expense $425.00 Administrative Overhead telephone, mailings,etc Expense $1,100.00 Entertainment $3,000.00 Misc. expense $900.00 Service SubTotal $34,519.72 Total Expenses $56,761.69 Show Profit $t 1,263.31 MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ FROM: SUBJECT: AGENDA ITEM # ~ ~ (~) - REGULAR MI~.~TING_IULY 20, 2004 REPORT OF APPEALABLE LAND DEVELOPMENT BOARD ACTIONS DATE: JULY 16, 2004 Attached is the Report of Appealable Land Use Items for the period July 6, 2004 through July 16, 2004. It informs the Commission of the various land use actions taken by the designated boards that may be appealed by the City Commission. Recommend review of the appealable actions for the period stated. Receive and file the report as appropriate. S:\City Clerk\agenda memos\apagment 07.20.04 TO: THRU: FROM: SUBJECT: DAVID T. HARDEN, CITY MANAGER PAUL DORLIN~I, DIRECTOR OF PLANNING AND ZONING JASMIN ALLEN, PLANNER MEETING OF JULY 20, 2004 *CONSENT AGENDA* REPORT OF APPEALABLE LAND USE ITEMS JULY 6, 2004 THRU JULY 16, 2004 The action requested of the City Commission is that of review of appealable actions which were made by various Boards during the period of July 6, 2004 through July 16, 2004. This is the method of informing the City Commission of the land use actions, taken by designated Boards, which may be appealed by the City Commission. After this meeting, the appeal period shall expire (unless the 10 day minimum has not occurred). Section 2.4.7(E) of the LDRs applies. In summary, it provides that the City Commission hears appeals of actions taken by an approving Board. It also provides that the City Commission may file an appeal. To do so: 1. The item must be raised by a Commission member. 2. By motion, an action must be taken to place the item on the next meeting of the Commission as an appealed item. A. Approved (5 to 0, Mark Gregory stepped down, Dan Carter absent), a request for a freestanding plaza identification and tenant flat wall signs for Store Tech, located within Delray Park of Commerce, at 1225 NW 17th Avenue. B. Approved (5 to 0, Gary Eliopoulos stepped down), a Class I site plan modification associated with architectural elevation changes for Bella Vista (fka Calypso Bay), located on the west side of Gleason Street, approximately 100 feet south of Miramar Drive. C. Approved (6 to 0), a Class I site plan modification associated with the replacement of concrete balustrades with aluminum picket railings for Sea Fields Club, located at the southwest corner of Ocean Boulevard and Bay Street (300 South Ocean Boulevard). D. Approved (6 to 0), a request for a color chan~e for We-Star, an existing commercial building, located at the southeast corner of SW 10"' Street and Congress Avenue. City Commission Documentation Appealable Items Meeting of July 20, 2004 Page 2 E. Approved (6 to 0), a Class III site plan modification, landscape plan and architectural elevations associated with the construction of a 147 sq. ft. gate house for Park Place Townhomes, located on the south side of SE 10th Street, approximately 300 feet west of SE 5th Avenue. Approved (5 to 1, Roger Cope dissenting), a Class ill site plan modification associated with the expansion of an outdoor dining area for Greek Emporium, an existing restaurant located within the Delray West Plaza at the southeast corner of West Atlantic Avenue and Military Trail (14802 South Military Trail). The Board tabled (6 to 0) the architectural elevations and requested that additional details be provided on the plans. Approved (7 to 0), a request for a Certificate of Appropriateness and Class III site plan modification associated with the conversion of a single family residence to office for Godfrey Office, located on the east side of NE 1st Avenue, north of NE 2nd Street (215 NE 1st Avenue). Concurrently, the Board approved the following waivers: · Reduced the width of the two-drive aisle from the required 24' to 20.5'. · Reduced the required landscape strip on the south side of the property from 5' to 2.5'. Approved (7 to 0), a request for a Certificate of Appropriateness for the construction of a duplex on a vacant lot for the Ferrara Residence, located on the west side of NE 1st Avenue, between NE 1st Street and NE 2nd Street (136 NE 1st Avenue). Approved (7 to 0), a request for a Certificate of Appropriateness associated with the replacement of windows for the CRA Offices (Judge Knott Building), located on the west side of North Swinton Avenue, north of West Atlantic Avenue (20 North Swinton Avenue). Approved (7 to 0), a request for a Certificate of Appropriateness associated with the installation of a sign for Old School Bread Company, located on the south side of East Atlantic Avenue, west of the Intracoastal Waterway (814 East Atlantic Avenue). 5. Approved (7 to 0), a request for a Certificate of Appropriateness associated with the installation of two freestanding signs for Regional Diagnostics, located at the northeast corner of NW 1st Avenue and NW 1s~ Street (101 NW 1s~ Avenue). Approved (7 to 0), a request for a Certificate of Appropriateness associated with elevation changes (exterior paint color and awning colors) for the two mixed-use buildings within the Atlantic Grove development, located within the north 300 and 400 blocks of West Atlantic Avenue. Other Items No other appealable items were considered by the Board. The following item which was considered by the Board and will be forwarded to the City Commission for action. City Commission Documentation Appealable Items Meeting of July 20, 2004 Page 3 · Recommended approval (7 to 0), to the Planning and Zoning Board on the conditional use request for the Linehan Property, a proposed mixed-use (residential/office) development, to allow the property owner the ability to lease the business and the residential unit to parties that are not the owner, proprietor or employee of the business located on the east side of NW 1st Avenue, north of NW 1st Street. No Regular Meeting of the Planning and Zoning Board was held during this period. By motion, receive and file this report. Attachment: Location Map. CITY OF DELRAY BEACH, FLORIDA - City Commission Meeting - 7// i _~ ;:~ / JULY20, 2004 " .... ~ --~ ......... - I , , ~ P&Z HPB A. STORE TECH 1. GODFREY OFFICE B. BELLA VISTA (f.k.e, CALYPSO BAY 2. FERRARA RESIDENCE TOWNHOMES) 3. CRA OFFICE BUILDING C. SEA FIELDS CLUB 4. OLD SCHOOL BREAD COMPANY ONE MILE O. WE-STAR 5. REGIONAL D/AGNOSTICS E. PARK PLACE TOWNHOMES 6. ATLANTIC GROVE ~P~PHIC F. GREEK EMPORIUM MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # '~a~c - REGULAR MEETING OF ~IULY 20. 2004 AWARD OF BIDS AND CONTRACTS DATE: JULY 16, 2004 This is before the City Commission to approve the award of the following bids: Purchase award to Otto Industries Systems in the mount of $18,373.00 for the purchase of garbage carts with lids as a sole source purchase. Funding is available from 433-3711-534-49.35 (Sanitation/Cart Renewal and Replacement). Contract award to Caler, Donten, Levine, Druker, Porter & Veil, P.A. for professional audit services for FY 2004 in the amount of $94,100.00; FY 2005 in the amount of $96,900.00; and FY 2006 in the amount of $99,800.00. Funding is available from various departmental operating budgets. Contract award to Rosso Paving & Drainage, Inc. in the amount of $248,160.00 for the Plumosa Park Improvements Project. Funding is available from 334-6111-572- 65.79 (General Construction Fund/Plumosa). Contract award to Chaz Equipment in the amount of $65,430.00 via Annual Contract No. 2002-37 for wet well lining and interior/exterior piping modifications for Lift Station 50. Funding is available from 441-5144-536-46.90 (Water/Sewer/Repair/Maintenance Cost). Contract award to Murray Logan Construction, Inc. in the amount of $20,400.00 via Palm Beach County Term Contract No. 02069B for mechanical rehabilitation of Lift Stations 35B, 21, and 92A. Funding is available from 441-5144-536-46.20 (Water/Sewer/Equipment Maintenance). Recommend approval of the above bids and purchases. S:\City Clerk\agenda memo\Bid Memo.07.20.04 MEMORANDUM FROM: THROUGH: DATE: David Harden, City Manager Patsy Nadal, Buyer Joseph Safford, Finance Director 7/7/2004 SUBJECT: DOCUMENTATION -CITY COMMISSION MEETING JULY 20, 2004 - PURCHASE AWARD - PURCHASE OF GARBAGE CARTS FROM OTTO WASTE SYSTEMS Item Before Commission: The City Commission is requested to approve the purchase of garbage carts, lids and wheels from Otto Waste Systems for the total amount of $18,373.00 as a sole source purchase. Background: The City is in need of additional garbage carts with lids. The sizes needed are 68 and 95 gallon carts with wheels. These carts will have a forest green body, black lid, rubber tires and hot stamped with City Logo seal and serial numbers. See attached memo dated July 1, 2004 from the Code Enforcement Administrator. Otto Waste Systems has quoted to the City a unit price of $37.00 each for 68 gallon carts, $38.00 each for the 95 gallon carts and $6.00 each per wheel per attached quote dated June 25, 2004. This would be a full truckload of carts and the approximate freight for the full truckload is $1,223.25. Otto Industries, Inc. is the original vendor the for the purchase of these carts since their initial "roll-out" in 1996. Recommendation: Staff recommends the purchase of the garbage carts with lids and freight included for the total amount of $18,373.00 from Otto Waste Systems as a sole source purchase. Funding from account code: g433-3711-534-49.35. Attachments: Memo from Director of Community Improvement Quote from Otto Industries, Inc. MEMORANDUM TO: THRU: FROM: SUBJECT: DATE: PATSY NADEL, BUYER LULA BUTLER, DIRECTOR OF COMMUNITY IMPROTR~MTEoNRT~> RICHARD BAUER, CODE ENFORCEMENT ADMINIS i//) OTTO WASTE SYSTEMS, LLC ORDER JULY 1, 2004 Please prepare a purchase requisition for the following items: · 200 95 gallon carts ~$38/each -- $ 7,600.00 · 250 68 gallon carts ~$37/each = $ 9,250.00 · 50 12' Titan wheels at $6/each = $ 300.00 TOTAL MERCHANDISE SHIPPING (estimated) TOTAL ORDER $17,150.00 :. . ~ 1,223.00 '-:'' $18,373.00 Carts are to have forest green bodies, black lids; rubber wheels and shipped with axels and axel spacers. Attached is a price quote from M.J. Schmidt of Otto Waste Systems, LLC supporting the above prices. The above expense will be charged to account 433-3711-534.49-35, Cart Renewal and Replacement. Funds will be transferred into the aforementioned account from account 433-3711-534.99-01 to cover the expenses. Please place the above purchase on the next available City Commission agenda for approval. Thank you for your assistance. If you have any questions, please contact me. 06/25/2004 11:49 FAX 9044719471 ~001 FACSIMILE COVER SHEET DATE: June 25, 2005 TO: COMPANY: PHONE: FAX: Ms PatsyNada CityofDelmyBeach (561)243-7115 (561)243-7161 FROM: PHONE: FAX: M.J. Schmidt OTTO WASTE SYSTEMS, LLC 904-471-2804 407-386-6345 Total number of pal~es Ilncl. cover shee~: 1 page(s) Patsy, I are still experiencing some difficultyln accessing our data base However, I was able to get the information I believe you need to move forward. The pricing for fhe following carts and wheels, is as follows: 95 Gallon Cart 68 Gallon Cart250 each Wheels (12" Titans) Wheels (8" Rubber) DeaverylShipping 200 each $38.0~ea. $37.00ea. 50 each $ 6.00ea. 50 each $ 5.00ea. (Truckload) $1,223 25 Since we didn't discuss what sized wheels you were interested in, I wanted to prmade you with pricing on both sizes for your re~ew. I will be traveling to Otte/Chadotte on Monday to have repairs to my computer completed, but Nil be available to tall( to yOu anytime at ~ above number, which rolls over to my cell # ot (904) (;69- 3791. Patsy, I am looking forward to meeting you in the near future, and wertdng with you on any futuf~e needs. Just let' me know how you wish to proceed on this order. Thanks, and have a wondertJI weekend. M.J AGENDA REQUEST Request to be placed on: July 20, 2004 XX Consent Agenda __ Special Agenda Date: July 7, 2004 __ Workshop Agenda Description of agenda item: The City Commission is requested to approve the purchase of garbage carts, lids and wheels fi.om Otto Waste Systems for the total amount of $18,373.00 as a sole source purchase. ORDINANCE/RESOLUTION REQUIRED: YES NO X Draft Attached: YES NO X Recommendation: Purchase garbage carts fi.om Otto Waste Systems for a total amount of $18,373.00 as a sole source purchase. Funding from account code: 433-3711-534-49.35 Department Head Signature: Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable): Budget DirectoF Review {requ_jred on all items involving expenditure of funds): Fundih'g available: Yes ~r NO Funding alternatives: (if applicable) Account Number: ~. ~ ~r/.././_ Account Description: Account Balance: City Manager Review: Approved for agenda:~ Hold Until: Agenda Coordinator Review: Received: No Action: Approved Disapproved MEMORANDUM To: From: David T. Harden. City Manag~ Joseph M. Safford,~anee Director Date: July 13, 2004 Subject: Award of Professional Auditing Services The City of Delray Beach recently issued a Request for Quotation for Professional Audit Services. Our present auditors, Ernst & Young, did not express a desire to continue their present engagement since they did not submit a proposal. The professional firms that actually responded to the RFQ were as follows: 1. Caler, Donten, Levine, Druker, Porter & Veil, P.A. (Committee Ranked No. 1) 2. Rachlin Cohen & Holtz (Committee Ranked No. 2) 3. Cherry, Bekaert & Holland, L.L.P. (Committee Ranked No. 3) 4. McGladrey & Pullen, CPA 5. KPMG, L.L.P. 6. Nowlen, Holt & Miner, P.A. 7. Grant Thornton We established an Auditor RFQ Evaluation Committee to review the submissions. This Evaluation Committee consisted of the following persons: · Joseph M. Safford, Finance Director · Milena Walinski, CGFO, Assistant Finance Director · Guy Buzzelli, MIS Manager · Rex Taylor, Assistant City Manager The Evaluation Committee, based upon established criteria, was charged with the initial responsibility of reviewing thc submissions and selecting three (3) fmalists. Following their initial review of thc submissions, the Committee short-listed three (3) firms and then conducted telephone interviews with their individual references. Based upon the overall evaluation, the Evaluation Committee selected the firm of Caler, Donten, Levine, Dmker, Porter & Veil at the following actual, not to exceed contract rates: · Fiscal Year 2004 $94,100 · Fiscal Year 2005 $96,900 · Fiscal Year 2006 $99,800 The City currently paid $114,000 for our FY 2003 annual audit with Ernst & Young. The proposed fee for next year of $94,100 would represent a 17.5% reduction in overall cost. And, based upon our discussions with this firm's references, we expect to have improved professional audit services at the proposed rates. This firm's submission impressed each member of the Evaluation Committee. They are experienced with long-term clientele, local (West Palm Beach), knowledgeable with regards to Delray Beach (audit of CRA for 13 years), low turnover, have never been subject to any professional litigation or disciplinary actions, and have excellent ratings from all their references that were contacted. We are attaching our Evaluation Committee review sheets on each firm submitting a proposal for additional information. The Auditor RFP Evaluation Committee would recommend City Commission approval of a three-year contract with Caler, Donten, Levine, Druker, Porter & Veil, P.A. at the stated costs. Funding is budgeted and available in various Funds of the City. Enclosures: Spreadsheets on each firm submitting a proposal Cc: Auditor RFQ Review Committee Members ~ 8 ~- e o~-~ AGENDAITEMNUMBER: ~P,~- Request to be placed on: X Consent Agenda When: Description of agenda item: AGENDA REQUEST Dab: July20,20O4 Special Agenda July 13,2004 Workshop Agenda Request Commission approval of a 3-year contract with Caler, Donten, Levine, Druker, Porter & Veil, P.A. for Professional Audit Services for Fiscal Year 2004 at $94,100, Fiscal Year 2005 at $96,900 and Fiscal Year 2006 at $99,800. ORDINANCE/RESOLUTION REQUIRED: Draft of Resolution Attached: YES NO X YES NO X Recommendation: Commission approve a 3-year contract with Caler, Donten, Levine, Druker, Porter & Veil, P.A. for Professional Audit Services for Fiscal Years 2004, 2005, & 2006. Department Head Signature: ~'-, ~ Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable): Budget Director Review (required on ail items involving expenditure of funds): Funding available: Yes Funding alternatives (if applicable): N/A Account Number: N/A Account Description: N/A Account Balance: N/A City Manager Review: Approved for Agenda: ~ Hold Until: Agenda Coordinator Review: Received: Action: NIA~'' No No Approved: Disapproved: P.O. # City Of Delray Beach Department of Environmental Services M E M 0 R A N D U M TO: FROM: SUBJECT: DATE: www. mydelraybeach.com David Harden, City Manager Victor Majtenyi, Construction Manager PLUMOSA PARK IMPROVEMENTS (P/N 2003-061) Commission Agenda Item, Contract Award JUNE 13, 2004 Attached is an Agenda Request for City Commission to approve award of contract to Rosso Paving and Drainage, Inc. for the construction of improvements at Piumosa Park. 'The project includes construction of a new little league ballfield, resodding, picnic areas, and landscaping. On Thursday, July 8, 2004, the City opened bids for this project with the lowest at $248,160.00 from Rosso Paving and Drainage, Inc. A copy of the bid tabulation is attached for your review. Staff recommends award of contract to Rosso Paving and Drainage, Inc. in the amount of $248,160.00, for the construction of the Plumosa Park Improvements project, P/N 2003-061. Funding is available from 334-6111-572-65.79, General Construction Fund/Plumosa Park. Richard Hasko; Direc~)r of ESD Randal Krejcarek; City Engineer Rafael Ballestero; Dep. Dir. of Construction Joe Weldon; Director of Parks & Recreation Rich Connell; Assist. Director of Parks & Recreation Carolanne Kucmerowski; City clerk's Office Agenda File; 07/20/04 File 2003-061 (A) C:'d~cuments and Set tings~kucmerowsk%ocal Settings\Temporary Intemet Filcs~OLK3~agda memo Rosso 07.20.04.dcc AGENDA REQUEST DATE: July 13, 2004 Request to be placed on: X Regular Agenda __ Special Agenda __ Workshop Agenda When: July 20, 2004 Description of item (who, what, where, how much): Award of contract to the lowest responsive bidder, Rosso Paving and Drainage, Inc., in the amount of $248,160.00 for the construction of the Plumosa Park Improvements project, PIN 2003-061. The funding for this project will be provided from the following account: Funding Source General Construction Plumosa Park * aRer budget transfer. Account Number Amount Fund/ 334-6111-5~65.79 $248,160,00' ORDINANCE/RESOLUTION REQUIRED: YES/NO DRAFT ATTACHED YES/NO Recommendation: Staff recommends award of contract to Rosso Paving and Drainage, Inc. for the construction of the Plumosa Park Imprgvements project, PIN 2003-061. Department Head pA~__~,/...~.~ Signature:._ Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable) Budget Director Review (raquirad on all items involving expenditure of funds): Funding available YES/NO Funding alternatives Account No. & Description Account Balance City Manager Review: Approved for agenda:/~/NO Hold Until: Agenda Coordinator Review: Received: Placed on Agenda: (if applicable) See above See above ,~ .-q ;~.~ Action: Approved/Disapproved file 2003-061(A) S:~EngAdmin~ProjectsX2003~2003-061\CONSTRCT~agnd req Rosso 07.20.04.doc City Of Delray Beach Department of Environmental Services M E M 0 R A N D U M TO: David T. Harden City Manager FROM: DATE: SUBJECT: Dan Beatty, P.~ Deputy Direct(~-OTPublic Utilities July 12, 2004 www. rnydelragbeach, com Lining and Interior/Exterior Piping Modifications, Lift Station 50 Attached are an Agenda Request, Location Map and Quotation for wet well lining and interior/exterior piping modifications at Lift Station 50 from Chaz Equipment. The wet well is showing signs of deterioration in several areas and is in need of sealing. The work includes the installation of valves and piping to facilitate by-pass pumping and lining of the wet well with Sewper Coat (cementations corrosion barrier). The price is based on unit prices outlined in annual contract No. 2002-37 for sewer manhole lining and repair work. The quote from Chaz Equipment is for $65,430.00 and will be funded from 441- 5144-536-46.90, Other Repair & Maintenance (budget transfer attached). Please place the item on the July 20, 2004 Agenda for consideration by City Commission. Attachments CC: Richard C. Hasko, P.E., Director of Environmental Services Bob Bullard, Utilities Maintenance Manager Jackie Rooney, Purchasing Manager City Clerk Agenda File S:\Environmental Services~Dan Beat~\07-20-04 Chaz Agenda mem.doc ~ ~ Engineering Contra~or 3460 Fairlane Farms Road, Suite 6 Wellington, Florida 33414 (561) 333-2109 Fax: (561) 333-2180 Sanitary' Structure Rehabilitation ,Proposal June 16, 2004 City of Delray Beach Mr. Dan Beatty. P.E. Deputy Director of Public Utilities 100 N.W. 1st Avenue Delray Beach, Florida 33~.~.~. Re: Prop_n_~a! for Lllft Station ~60 SewperCoat, Plpinq Modifications and ByPass: Mr. Beatty, Please find below our proposal calculations for the labor and materials for bypassing and piping modification towards the rehabilitation of Lift Station fl50 in accordance with the City of Delray Beach Annual Contract ~2002-37; Item 1; Lift StatiOn No, 50 .-L~awson, ~/Vest of Congress Ave., on South side. SewperCoat 1,735 square feet ~ $18.00 / s.f.: Bypass 10" to 12" sewer set-up (X1) @ $3000/ea: Bypass 15" to 18" sewer set-up (Xl) @ $5000/ea: Bypass 24" Sewer Set-up (X1) @ $7000/ea: (X2) Bypass 10" Pump 5 days @ $300/day: Remove & replace existing piping and valves - 90% of Item 18-(8"): $31,230.00 $3,000.00 $5,000.00 $7,000.00 $3,000.00 $16,200.00 Total Proposal Estimate: $65,430.00 We greatly appmc!ate the opportunity, B~ad Miiler Project Manager Page I of 1 AGENDA REQUEST No. Request to be placed on: X Regular Agenda __ Special Agenda __ Workshop Agenda Agenda Item Date: July 12, 2004 When: July 20, 2004 Description of item (who, what, where, how much): Staff requests Commission Approval of a quote from Chaz Equipment for wet well lining and interior/exterior piping modifications at Lil~ Station 50. The price is based on unit prices outlined in annual contract No. 2002-37 for sewer manhole lining and repair work. The quote from Chaz Equipment is for $65,430.00 and will be funded from 441-5144-536-46.90, Other Repair & Maintenance. ORDINANCE/RESOLUTION REQUIRED: YES/NO DRAFT ATI'ACHED YES/NO Recommendation: Staffrecommends approval of the quotation from Chaz Equipment. Department head signature: ~P/7/~'~ ~//_~,~"~') .~..-t~__ _ ~,~n~ . Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable):. Budget Director Review (required on all it, ems involving expeqditure of fund~):_ Funding available: ~)NO /~ ~ c,3,,2~ ~cLx., 0~],~[o ~ F~ng altmtiv~ ~ (if a~plicable) Accost No. & Descfiption~l- fi~ ¢~aL~t. ~ 0 ~q ~] ~, ~/,m.~4 C o~ Accost Bal~ce ~ ~ qZD City Manager Review: ~N ~/V~ Approved for agenda: 0 Hold Until: , Agenda Coordinator Review: Received: Placed on Agenda: Action: Approved/Disapproved S:~Environmental Services\Dan Beatty\07-204)4 Chaz agenda.doe City Of Delray Beach Department of Environmental Services M E M 0 R A N D U M www. rnFdelraybeach, com TO: David T. Harden City Manager FROM: Dan Beatty, P..~ Deputy Director-n:ffP~lic Utilities DATE: July 12, 2004 SUBJECT: Mechanical Rehabilitation of Lift Stations, 35B, 21 and 92A Attached are an Agenda Request, Location Map and Quotation for Mechanical Rehabilitation of Lift Stations, 35B, 21 and 92A from Murray Logan Construction, Inc. The base plates, pump rails and mounting brackets ara deteriorated and require replacement. The quote is based on unit prices outlined in Murray Logan's continuing maintenance contract with Palm Beach County. The quote from Murray Logan Construction, Inc. is for $20,400.00 and will be funded from 441-5144-536-46.20, Equipment Maintenance. Please place the item on the July 20, 2004 Agenda for consideration by City Commission. Attachments CC: Richard C. Hasko, P.E., Director of Environmental Services Bob Bullard, Utilities Maintenance Manager Jackie Rooney, Purchasing Manager City Clerk Agenda File RA Y LOGAN C~¥6'~RUCTiO~M INC. General Ccam'aCto,,'s W~st Pahl~ Beach. FL 33413 QUOTATION Phone: 561-686.3948 Fax: v61-686-7405 DATE: 6/1U04 TO City o£Deh',~y Beach ATTN' Mr Clayton Gilbert NAME OF PROIECT ?ur~p St~ou 35B. 2[ &92A LOCATION- D~lray B~ch, Fi~ PLANS & SPECFICATION: ~kay WE PgOP~ TO F~[$H ~L L~OR, ~A'~R~L AND EQ~LPh~NT t 5 Fu~l~ & Insmlt ~o~mle iv a~ust flora' m new ba~ elbow el~ation Lmnp Sarc~ = $20:400 L~0 ._,.% BROIl'CE G. SMITH TI'I'LK: PROJECT WIANAGER DATE: June 22, 2004 MUnn0001 Murray Logaln Construction Corp., Ir 313 65th Trail North Wast'Palm Beaah, Florida 33413 Dear Mr. Logan: RE: TERM CONTRACT #: 02069B This is tO inform you that Palm Beach County Board of County Commissioners enterin~l into a Term Contract with your company for Crews with Eauiament. Rental o_f 10pied on one of :he fo{lowing; [ ] FORMAL BID #: [ ] REQUEST FOR QUOTATION (RFQ) ~: [t/] RENEWAL OF FORMAL BID/RFQ #: 02-069/KM [ ] EXTENSION OF FORMAL BID/RFQ #: [1 ti [1 WRITTEN QUOTATION #: STATE OF FLORIDA CONTRACT #: PALM I~EACH COUNTY SCHOOL. BOARD BID #: [ ] OTHER: The term of this contract is Auaust 1, ~004 through J_~ulv31.20_0_~. The estimated doffer value for ail awarded vendora i~ $430,000.00. The ol=llgatlona of Palm Beach County under this contract are eubject tm the availability of funds lawfully appropriated for {ts purpose by the State of Fladda and the Board of County Commissioners. Palm Baaah County Depadcments will issue hard copy orders against this contract aB your authorization to deliver. Al{ Invoices must reference each Unique document number. If you have any questions, please contact Phil Ridolfo, Senior ~.cr at £5~-6823. Sincerely, Director of Purchaaing Patti:la M. Wlltse, CPPB, CPPO Reid Raymond, Parks & Re:caption Mike Bowman, Director, Road & Bridge Conrad Ailstock, Water Utilities File July 23, 2002 .~.~ ~ [ ~:~ ~.-[-* Form L Murray Logan Construction, Inc. Attention; David Logan, Vice President 313 65th Trail North West Palm Beach~ FL 33413 Dear Vendor: TERM CONTRACT #: 02069 This la to Inform you that Palm Beach County Board of County Commissioners Is entering Into a Term Contract with your company for Rents[ of Crews with EoulDment based on one of the following: [X] FORMAL BID #; 02-0691KM · Lot ~1. Primary o Concrete or Metal Pipe Laying Crow ~ ~2__00 per hr; Dump Truck ~ $45 per h~, Well Point Equipment ~ $30 per hr; Tand~*m'Dump with Sideboards ~ $30 p~r hr & Tri-Axle Dump with Sideboards ~ $45 per hr. - Lot ~11 - Secondary -Concrete or Metal Pipe Laying Crew ~[$ $200 per hr; Dump Truck ~ $45 per hr;, Wail Point Equipment (~ $30 per hr; Tandem Dump w/th Sideboards ~ $30 per hr & Tri-Axle Dump with Sideboards ~ $45 per hr, - Lot ~ - Secondary - Concrete or Metal Pipe Laying Crew ~ $185 per hr; Dump Truck ~ $45 per hr; Well Point Equipment ~ $30 per hr; Tandem Dump with Sideboards ~ $;0 per hr & Trt-Axle Dump with Sideboards ~ $45 per hr. - Lot gV - Secondary - Concrete or Metal Pipe Laying Crew @ $405 per hr; Dump Truck ~ $45 per hr; Well Poi.t E~luipment ~ $30 per hr; Tandem Dump with Sideboards ~ $;0 per hr & TrI-Axie Dump with Sideboards ~ $45 per hr. - Lot gVl Secondary - Infiltration Drainage Crew ~ ~200 per hr; Dump Truck (-~ $45 per hr; Well Point Equipment ~ $30 per hr; Tandem Dump with Sideboards ~ $30 per hr & Tri-Axie Dump with Sideboards ~ $45 per hr. - [.ct ~Vll. Primary. Fence Repair, 4 Men Crew (~ $50 per hr, The term of this contract is 08/0112002 through 07I~11.~005, The estimated dollar value for all awarded vendors is $ $?0,000, The obligations of Palm Beach County under this contract ara subject to the availability of funds lawfully appropriated fo~ Its purpose by the State of Florida and the Board of County Commissioners. Palm Beach County Departments will Issue hard copy orders a9sinst this contract as your authorization to deliver, All Invoices must reference each unique document number. If you have any questions, please contact Kriaten A, Mo_nneU, Buyer at (561) Sincerely, I,~lthieen M. Soarlet~ Director Larry Schaner, Facilities Development & Operations Mike Bowman, Road & Bridge Conrad AIlatock, Water Utilities File No. Request to be placed on: X Regular Agenda __ Special Agenda __ Workshop Agenda AGENDA REQUEST Agenda item ~ ~~''-' Date: July 12, 2004 When: July 20, 2004 Description of item (who, what, where, how much): Staff requests Commission Approval of a quote from Murray Logan Construction, Inc. for mechanical rehabilitation of Lift Stations, 35B, 21 and 92A. The quote is based on unit prices outlined in Murray Logan's continuing maintenance contract with Palm Beach County. The quote from Murray Logan Construction, Inc. is for $20,400.00 and will be funded from 441-5144-536-46.20, Equipment Maintenance. ORDINANCE/RESOLUTION REQUIRED: YES/N~O DRAFT ATTACHED YES/NO Recommendation: Staff recommend~ approval of the quotation from Murray Logan Construction, Inc. Department head signature: Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable):_ Budget Director Review (req_ui~d on Funding available:~__~O Funding alternatives Account No. & Descriptio~r"l l o q l ~l q- ~ ~ i~. q6 Account Balance City Manager Review: HAP°~°l~reldil il[°r agenda: ~/NO Agenda Coordinator Review: Received: Placed on Agenda: Action: Approved/Disapproved S:~Environmenlal ServicesXDan Beatty\07-20-04 Murray Logan agenda.doc Delray Beach Police Department 300 West Atlantic Avenue, Delray Beach, Florida 33444-3695 (561) 243-7888 Fax (561) 243-7816 Joseph L. Schroeder Chief of Police Ail-America City ]993 2001 MEMORANDUM TO: FROM: DATE: SUBJECT: Patsy Nadal Acting Purchas~,~g..~upervisor David Junghan~'~' Administrative Serw'l~s Director July 19, 2004 AGENDA REQUEST Enclosed please find our Agenda Request for the purchase of two (2) replacement motors for the Department's boat, and the necessary labor and service costs associated with the replacing of those motors. Additionally, please find a copy of the invoice listing all costs described in the enclosed Agenda Request. LDJ/ Enclosure Serving with P.R. LD.E. ~ ~- .~> Professionalism, Respect, Integrity, Diversity and Excellence [ITY OF DELRflV PURCHASING DIVISION TO: FROM: SUBJECT: DATE: David Harden, City Manager Patsy Nadal, Buyer Agenda Request for Two (2) Yamaha Motors July 19, 2004 Attach please find a printout of State Contract #120-440-03-1 price sheets, effective 05/01/2003 through 07/31/2004 for boat motors. Tappen's is an authorized dealer for Yamaha motors in the area. The price quoted on proposal #11410, dated 0701/2004 on two (2) Yamaha motors is per the State Contract. Identical pricing was quoted via phone calls from two other vendors. NO.  1006 NORTH DIXIE HIGHWAY, LAKE WORTH, FL 33460 DATE O=/~ ! ~ OF THE PALM 6EACHE$ ~' f (DELIVERY DATE) ADDRESS ~ ~ ~%~ ~, ~ ~ WK. pHONE~ ~' ~ STATE ~ ZIP ~*~q~ HM. PHONE~G~-~'~ ITEMS MAKE MODEL SERIAL NUMBER YEAR TOTAL BOAT TRAILER SUBTOTAL ACCESSORIES IF INSTALLED X ACCESSORIES MODEL PRICE ~BOR SUBTOTAL ITEMS NUMBER ALLOWANCE ON TRADE-IN TRADING DIFFERENCE E~ENDED SERVICE CONTRACT SUBTOTAL Dealer Se~ces, including time and ~a~l to Tag Office run o~, p,epara,on of ~uments, affidavits, nota~ 138 50 ~ s~ic~, tempor~ numbers, fuel and oiJ and all other ~ ~ ~ ~ ~ ~ se~ices ~nne~ or associated with ~is transa~ion. SALES T~ ~{~, O~. ~ } ~ ~ ~ ~ · ~% ~ 3 TAG, REGISTRATION,TITLE, ETC. DEPOSIT~ TUPPEN'S MARINE hereafter known as the seller ~ ~ B~e~ ~ L~) 0~ ~ jn ~iderat~n of ~e acce~an~ of this order by the seller, here~ ~ ~x ~ ~ ~ ~ ~ ~ ~ here~ ~rrant title and ~s~ssio~ ~ be in ~e free Eom all e,c~m- ~QI( ~ %~ ~ ~O~ O' ~, pgrc~er and su~rsedes all prior ~nte~rary agreements I ~se of de~u. W ~e purchaser, the deposit and trade-ffi sh~l This conEact is not ~lid unless signed by an officer of ~e seller. ~d SELLER DlSC~IMS ANY WARRANW THE MERCHANTABILIW WITH RESPECT T( THE GOODS BEING SOLD. SELLER DISC~IMS ANY WARRAN~ OI FITNESS FOR ANY PARTICU~R PURPOSEf WHATSOEVER WITH RESPECTTOTHE GOOD~ STATE OF F~. DISPOSAL FEE BEING SOLD. TtRES THE I~A~ILIW OF THE SELLER TO SEP~ BA~E~ RATELY WARRANT THE GOODS BEING SOU IN NO WAY AFFECTS THE MANUFACTURER'~ WARRANTIES, TOTALS SIGNATURE OF BUYER Not Valid Unless ~lg~e~d by an Officer of the Compa y Request to be placed on: XX Consent Agenda Special Agenda Date: July 19, 2004 Workshop Agenda When: July 20, 2004 Description of agenda item: Approval of the purchase of two (2) Yamaha motors for the Police Department's Madne Patrol boat. The replacement motors will cost $18,608.00; additionally there will be a $1,200.00 charge for labor and a $138.50 service charge, total cost to replace the motors, $19,946.50. The City Manager has agreed to fund the project if Commission approval is received. ORDINANCE/RESOLUTION REQUIRED: YES NO: XX Draft Attached: YES NO: XX Recommendation: Approve the Agenda Request. Department Head Signature: Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation N/A: Budget Director Review (required on all items inv.olving expenditure of funds): Fu~dihg available: Yes XX No Funding alternatives: N/A Account Number: oo1-zl 1,t-~ A~unt Dead,ion: Vehi~e Mai~enan~ ~ , , A~unt Balan~: R~u~ is in the sy~em Ci~ Manager Review: Appmv~ for aoenda:~ ~ No Hold Ontil: Agenda Coordinator Review: Received: Action: Approved Disapproved P.O. # TO: THRU: FROM: SUBJECT: DAVID T. HARDEN, CITY MANAGER SCOTT ARONSON, PARKING MANAGEMENT SPECIALIST MEETING OF JULY 20, 2004 - REGULAR AGENDA CONSIDER A REQUEST FROM CHRISTINA'S RESTAURANT FOR THE PURCHASE OF FOUR (4) IN-LIEU PARKING SPACES Christina's restaurant, located at 65 NE 2nd Avenue (Ocean City Lumber Complex) has submitted a Class III site plan modification for the conversion of 1050 sq. ft. of retail space to restaurant and the creation of an additional 149 sq. ft. outdoor dining area. Land Development Regulations (LDR) Section 4.4.13(G)(1 ) requires the provision of four (4) parking spaces. Although the Ocean City Lumber Complex has a surplus of 23 parking spaces the owner of the property would like to retain the surplus parking for future development within the complex. Therefore the applicant is requesting the purchase of four (4) in-lieu parking spaces at a cost of $6,000 each, for a total of $24,000, to be paid in full upon issuance of a building permit. LDR Section 4.6.9(E)(3) states "if it is impossible or inappropriate to provide the required number of on-site or off-site parking spaces, the City Commission may approve the payment of a fee in-lieu of providing the required parking, pursuant to the following provisions." Considering the development has a 23 space surplus, the applicant fails to meet required findings pursuant to LDR Section 4.6.9(E) i.e. that it is impossible or inappropriate to provide the parking on site. The Community Redevelopment Agency, at their meeting of June 10, 2004, supported the proposed expansion but did not support the in-lieu request based on the surplus of parking currently available. The Parking Management Advisory Board failed to forward a recommendation as the results of a motion to deny resulted in a 3-3 tie (Gillie, Wheat and Poll dissenting). The Site Plan Review and Appearance Board, at their meeting of June 23, 2004 supported the site plan modification unanimously. A second motion for the in-lieu parking request was approved 4-1 (Carter dissenting). Move denial of the request from Christina's Restaurant for the purchase four (4) in-lieu parking spaces by adopting the findings of fact and law contained in the staff report based upon a failure to meet required findings pursuant to LDR Section 4.6.9(E)(3). Menlo To: David Harden, City Manager , From: Lula Butler, Director, Community Improvement Date: July 15, 2004 Re: Request for Lien Reduction/1119 NW 1~ Street ITEM BEFORE THE COMMISSION: Consideration of a request from Mr. Adesh R. Sookhoo to release a portion of the liens assessed for abating certain nuisances in the form of accrued interest and administrative fees to property addressed at 1119 NW 1st Street. The total amount of the accrued interest and administrative fees assessed requested as the amount by which the liens are to be reduced is $4,176.75. BACKGROUND: The City Commission approved a policy governing requests for release and/or reduction of liens at its regular meeting of October 21, 2003. The policy states that the Commission may consider reducing liens up to an amount equal to the accrued and assessed interest and administrative fees only. The applicant must agree to pay the City's actual out-of-pocket costs within 30 days of the approval for the reduction of a lien. Further, the Commission's approved policy requires that such reductions in liens will be done upon the submission of a building permit application for a new structure. Mr. Sookhoo acquired the property via the pumhase of a tax certificate in the amount of $9,113.11. It appears he is familiar with the process and lien problem associated with properties acquired under this process, since records indicate he owns multiple properties throughout the county acquired under this process. The applicant has indicated that they are unable to commit to building on the property in the near future. They have requested the reductions will allow them to clean-up the property and eliminata the code enforcement liens, providing for clear title to the property. Mr. Sookhoo is willing to pay the City's out-of-pocket costs of $3,568.19. STAFF RECOMMENDATION: Staff is recommending denial of the applicant's request to reduce liens assessed to his property on NW 1st Street in the amount of $4,176.75, based on the fact that the request does not meet the requirements for reduction under the policy adopted by the Commission in 2003. LB:DQ Attachment Customer # Name Address DEMOLITION NUISANCE i Charge Breakdown ~2ookhoo 1119 NW 1st Street VENDOR PAYMENT OUT OF POCKET INTEREST AND ADMINISTRATIVE TOTAL LEDGER BALANCE 7/14/04 RECORDING VENDOR PAYMENT OUT OF POCKET TOTAL NUISANCE OUT OF POCKET INTEREST AND ADMINISTRATIVE TOTAL LEDGER BALANCE 7/14/04 SUMMARY OF ALL CHARGES tTOTAL OUT OF P~CKET VENDOR PAYMENTS iTOTAL SPECIAL COLLECTION CHARGES 7/14/04 ITOTAL OUT OF POCKET RECORDING CHARGES G~,ND TOTAL OUT OF P~ iTOTAL ADMINISTRATIVE AND INTER,EST I TOTAL ~AND NUISANCE BALANCE 7/14/04 2,807.00 2,707,40 13.33 724.86 738.19 1,469.35 2,207.54 3,531.86 23.00 13.33 3,568.19 4,176.75 7,744.94 TOTAL DUE 7/14/04 7,744.94 City of Delray Beach Department of Community Improvement REQUEST FOR REDUCTION OF MUNICIPAL LIENS FORM Please complete the information listed below as the requester for lien reduction. · Requester's Name (if business, please list company name and contact person): · Address: SOO k~o~ · 'Contact Telephone Number: fi---g !- ~'15_ ~- '-)lFc~ / · Fax Number: · E-mai'l address: Please indicate if the company listed in 1, above (if applicable) is: [] Forprofit ~ Non-Profit 3. Property information - Describe the property for which this request is being made: · Property Control Number (PCN): Legal Description: % '1~- or~ g yz oF L.T fo 4. Property acquisition information: * Date of Purchase: ~ ~ · Method of Purchase - Warranty Deed, Tax Certificate, etc.: · eurchasePrice$ qll3'~l] Briefly describe exactly what you are requesting from the City: 6. Briefly describe the purpose for which subject property will be utilized and your proposed timetable for implementing such use: \ \ 7. Have you requested lien reductions at any other time from the City of Delray Beach? If so, when and on what property: Owner (or owner's agent) Signature Date Submitted Agent's Title Date: July 14, 2004 Agenda Item No. AGENDA REQUEST Agenda request to be placed on: X Regular __ Special When: July 20, 2004 Description of Agenda Item: Request for Lien Reduction - 1119 NW 1st Street Workshop Consent Ordinance/Resolution Required: Yes / No Draft Attached: Yes / No Recommendation: Denial Department Head Signature:~-- City Attorney Review/Recommendation (if applicable) Bu_B~d et Director Review (required on all items involving expenditure of funds): Funding Available: Yes / No Funding Alternatives: Account # & Description: (if applicable) City Manager Review: Approved for agenda: ~ No ~ Hold Until: Agenda Coordinator Review: Received: Action: Approved / Disapproved MEMORANDUM To.' David Harden, City Manager From.' Lula Butler, Director, Community Improvement Date.' July 15, 4004 Re.' Memorandum of Agreement Between the City of Delray Beach and Children's Services Council and Subcontracts with the Community Child Care Center and Children' Case Management Organization ITEM BEFORE THE COMMISSION: Approval of the Memorandum of Agreement between the City of Delray Beach and Children's Services Council (CSC) of Palm Beach County in an amount not to exceed $931,676 in support of the Beacon Center Services at the Village Academy Elementary School for the pedod of August 1, 2004 through September 30, 2005. The approval of the subcontract for services for the same pedod between the City of Delray Beach and Children Case Management Organization (CCMO) for social work services to children and families. The approval of the subcontract between the City of Delray Beach and Community Child Care Center (CCCC) as the non-profit partner responsible for carrying out the program and services at the Beacon Center for the period of August 1,2004 through September 30, 2004. BACKGROUND: The Children's Services Council Board of Directors, at their regular meeting of May 24, selected the City of Delray Beach as the contract provider designated as the "Central Agency" under the formal agreement for the Beacon Center at Village Academy Elementary School. CSC and the City, utilizing a collaborative process, jointly selected the Community Child Care Center as the non-profit partner under the competitive process called "Invitation to Negotiate" on June 17. CCMO funding is allocated as a part of the Beacon Center budget for required services. The Memorandum of Agreement obligates the City to provide strong fiscal monitoring and board oversight of the non-profit partners. The agreements incorporate specific responsibilities of each of the partners and provides for the continued technical assistance from and collaboration with CSC. The detailed program descriptions, outcomes and strategies are being developed and will be bought back to City Commission for formal approval prior to the beginning of Fiscal Year 2004/05. The agenda item includes the Memorandum of Agreement between the City and CSC for the pedod of August 1,2004 through September 30, 2005; the subcontract agreement between the City and CCMO for the periods of August 1 through September 30, 2004 and October 1,2004 through September 30, 2005; the subcontract agreement between the City and CCCC for the period of August 1 through September 30, 2004 only. CSC is in the process of providing technical assistance to the City and CCCC for the budget proposed for fiscal year 04/05. Staff will be requesting approval of an amendment to this agreement after the budget has been completed and accepted by CSC for this period. RECOMMENDATION: Staff is recommending approval of the Memorandum of Agreement between the City of Delray Beach and the Children's Services Council of Palm Beach County in support of the Beacon Center services at Village Academy Elementary School and the subcontracts as proposed, between the City and the Community Child Care Center and Children Case Management Organization for carrying out services at the Beacon Center. MEMORANDUM OF AGREEMENT August 1, 2004 The Children's Services Council of Palm Beach County ("CSC") has agreed to provide funding to the City of Delray Beach ("Central Agency") up to an amount not to exceed $931,676 in support of the Beacon Center at Village Academy, as described in the attached Exhibit "A" (Description of Partnership), Exhibit "B" (Budget), Exhibit "C" (Fiscal Guidelines for Central Agency & Service Provider Agencies) and Exhibit "D" (Conditions of Award), for the period August 1, 2004 through September 30, 2005. CSC agrees to transfer funds to the Central Agency, acting as the fiscal agent for the Community Child Care Center of Delray ("Services Provider") Beacon Center at Village Academy program, for expenditures made prior to September 30, 2005 in accordance with the following schedule and terms: 1. Transfers from the Central Agency to Service Provider will be made in accordance with the following procedures: a) Upon execution of this Agreement, CSC will transfer $82,500 which equals 1/2 of the $165,000 total funding allocation to the Central Agency for the period August 1, 2004 to September 30, 2004 as advance funds for the Service Provider/Beacon Center at Village Academy program; b) A subsequent transfer will be released to the Central Agency for payment of requests for reimbursement received from the Central Agency for the period effective August 1, 2004 to September 30, 2004 and as outlined on the attached Exhibit "B" (Budget) and Exhibit "C" (Fiscal Guidelines for Central Agency & Service Provider Agencies); and c) Central Agency agrees to submit for request for reimbursement by the 15th day of each month following the month in which the services were provided. CSC will not reimburse Central Agency for any expenditure under this Agreement made after September 30, 2004. 2. No transfers will be made by CSC pursuant to this Memorandum of Agreement after September 30, 2004, and the Central Agency agrees to refund any of CSC's money advanced but not expended by September 30, 2004 within 31 days. 3. Central Agency agrees to require that the Service Provider comply with all CSC certification documentation requirements including, but not limited to: · CSC Nepotism Policy Certification; · Personnel Policies and Procedures; Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 2 · Job Descriptions of all funded staff positions; · Certificates of insurance (liability, and theft and auto if capital equipment or vehicle was purchased with Contractor funds); · License(s) to operate agency/program, if applicable; · Current list of Subcontractor's board members; · Sales Tax Exemption Certificate; · Service site(s) Fire Inspection Certificate(s), if applicable; · Service site(s) Health Inspection Certificate(s), if applicable Said documentation will be retained on file with the Central Agency for inspection during CSC programmatic and/or fiscal monitoring. 4. The Central Agency, through its Service Provider, agrees to provide program data ' S on a quarterly basis, and in a format as requested by CSC s research department, a well as fiscal reports as requested by CSC. 5. Neither party will be liable for, or have any obligation to defend the other party against claims, suits, judgments or damages, including court costs or attorney's fees, arising out of the negligent acts of the other party, it being agreed that each party is responsible for its own actions or failure to act. CSC and the Central Agency agree to comply with the terms of this Memorandum of Agreement. CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY BY: DATE: Gaetana D. Ebbole, Chief Executive Officer Children's Services Council of Palm County CITY OF DELRAY BEACH BY: DATE: Print Name Print Title CSC_DOCS-#23534-v 1 -MOA_CSC_and_City_of_Delray_Beach 1 Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 3 EXHIBIT "A" Description of Partnership A. Description of Partnership 1. Goal Children's Services Council (CSC) and the City of Delray of Dclray Beach (City) are joining together in a partnership to enable a Community Based Organization (CBO) to administer a Beacon Center in Delray Beach at Village Academy. 2. Definition of Terms a. Beacon Center - Beacon Centers are partnerships between schools, community-based organizations (CBO) and Community Advisory Councils (CAC). Beacons provide academic, social, recreational and cultural activities assisting youth, parents and neighbors to create supports leading to optimal youth development, academic enrichment, healthy family functioning, and neighborhood capacity building and growth. b. Beacon Core Components - Utilizing an asset development model rather than a deficit model, Beacon Centers work within four core components to provide programs and services to Beacon Center members. Youth Involvement/Youth Development/Youth Leadership - At a minimum each Beacon Center must have an elementary after school program which serves children after school, on teacher work days, school holidays and for at least eight weeks during the summer. A middle school and/or high school program is also required. In these programs youth are afforded innovative opportunities to play significant roles in the development of programs at their centers. Activities and events are provided for youth to develop a full array of assets which lead to development of skills and abilities for successful transition into adulthood. These include such things as training in healthy choices, social skills development, tutoring, as well as heath and nutrition training. Youth leadership programs create forums where youth can express their opinions and share ideas. Youth leadership can take many forms ranging from organizing events to advocating for youth programming to creating newspapers to serving on the Community Advisory Council. CSC_DOCS-#23534-v 1 -MOA_C SC_and_City_of_Delray_Beach 1 Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 4 Youth Academic Support and Enrichment - Beacon Centers seek to increase the likelihood of children and youth achieving educational success by helping to create environments where learning is fun and attending school is the norm. Beacon Centers directly offer resources to support youth in setting high expectations, attending school, solving problems and sustaining effort. Beacon Centers strive to complement the work of the school by working seamlessly with it to bring a web of supports and opportunities to schools to enhance academic achievement. Beacon Centers also supplement school learning with creative literacy and cultural activities. Family/Parent Involvement/Strengthening - Beacon Centers help bridge the gap that often exists between schools and communities by inviting parents and community members into the school for special events, recreation, education and cultural and personal enrichment. Beacon Centers encourage continuing parent/teacher/school staff communication. Beacon Centers support parents/caregivers in playing active roles in their children's education and also provide a range of supports and opportunities for them. They support parents by providing them with the opportunity to attend ESOL (English) classes, parenting workshops, GED classes, computer literacy classes, literacy activities, job skill development and training, and self-esteem building opportunities. In addition, Beacon Centers support families by providing information and referral services for those experiencing difficulties in their parenting roles. Case management services may be provided for family support and/or family mentoring services to build and strengthen relationships within the family unit and in that way support the child's continuing successful development. Community Building/Neighborhood Capacity Building - Beacon Centers provide safe spaces where community members can come together to develop activities and projects to improve their street, housing site, school or neighborhood. Beacon Center staff can help support these efforts. The Beacon Center works to build neighborhood leadership capacity and may encourage and/or lead efforts in community development/betterment. Activities may include neighborhood associations, clean-ups, neighborhood watch around the school and other activities which help families take control of their neighborhoods. Beacon Centers establish Community Advisory Councils through which parents, community stakeholders, youth and neighbors help conduct the business of the Beacon and provide advice to the staffon the needs of the families and neighborhoods. The Community Advisory Council (CAC) - A CAC is composed of members who are volunteer representatives of the community committed to participating in the discussion, planning and implementation of ideas and activities, and program and projects, that further the goals of the Beacon Center in the four component areas: CSC_DOCS-#23534-vl -MOA_CSC_and_City_o f_Delray_Beach I Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 5 leadership development, academic enrichment, family/parent strengthening and resident personal capacity building. Membership also includes school and Beacon Center personnel, community stakeholders including businessmen. A majority of the membership must be parents and youth. d. Community Based Organization (CBO) - Agency subcontracted by the City to operate the Beacon Center at the designated school. et Beacon Strategy Manager, Program Specialist, Research and Evaluation Analyst and Financial Analyst - Staff members of Children's Services Council designated to partner with the city to provide oversight, technical assistance and evaluation of the Beacon Center named in this Agreement. 3. General Description a. General Statement This partnership which includes CSC, the City of Delray Beach and the United Way of Palm Beach County agrees to work together to ensure that the Beacon Center at Village Academy provides the highest possible quality service to the children and families residing in the areas of the school. The City will provide strong fiscal monitoring and board oversight for the sub- contractor. The city will, as part of this partnership agreement, enhance the funding of the Beacon Center by committing substantial funding and in-kind services and to work to identify additional partnerships and funding resources. CSC will continue to provide funding, vision, system building and strategy development for this and all Beacons. CSC will join with the City to attach Conditions of Award to the subcontract which will further delineate the requirements of the CBO. In addition, CSC and its partners (the City and the United Way) will expect the CBO and its Beacon Director to work in concert with all relevant staff from the partner entities to ensure that the Beacon Center at Village Academy is a full member of the Beacon strategy and its development. The partners are in agreement that the CBO must, in its programming, continue to meet the definition of a Beacon Center as outlined above and work with the partners to enhance the quality of programming as it grows and develops. CSC_DOCS-#23534-vl -MOA_CSC_and_City_of_Delray_Beach 1 Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 6 EXHIBIT "B" Budget CSC_DOCS-#23534-v 1 -MOA_CSC_and City_o f_Delray_Beach 1 Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 7 EXHIBIT "C" FISCAL GUIDELINES 1. The Service Provider is encouraged to seek the Central Agency's fiscal staff along with the CSC fiscal staffadvice throughout the year regarding allowable budget items. 2. The Central Agency will not fund the following: · the purchase of real property and or renovations (permanent improvements to the property or site preparations); · medical equipment, services or treatment; · mortgage payments, interest payments, financing agreements or long-term vehicle leases; staff entertainment expenses; or · Florida State Sales Tax. 3. Program budgets submitted to the Central Agency are to be balanced; therefore, total budgeted program expenses must be equal to program revenues. 4. All expenses are to be billed to the Central Agency in the contract period in which the expenses/events occur. 5. The Service Provider is expected to submit, within 30 days after the end of the contract, a final expenditure report that includes all billable items to the contract. Expenses not reported in the final expenditure report will not be reimbursed by the Central Agency. 6. With the exception of the salary line item, the Service Provider has the authority to overspend a cost category up to 10% without prior authorization from the Central Agency as long as the budget total remains the same. Funds budgeted for one time purchases (e.g. equipment) in a given fiscal year are not included in the Central Agency's forecast of an annual budget for consideration in subsequent years. 8. The Service Provider must apply for funding from the Central Agency each fiscal year. All purchases made with funds allocated to the Central Agency are to be from vendors appropriately licensed to do business in their respective municipalities and/or county. Amounts relating to any purchases from unlicensed vendors will be disallowed by the Central Agency. CSC_DOCS-#23534-v 1 -MOA_CSC_and_City_of_Delray_Beach 1 Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 8 10. Accelerated draw down of the Central Agency's funds to accommodate the timing of an agency's contribution to the program may be approved, however, if under expenditures occur, savings will be shared by the Central Agency and the Service Provider in proportion to the share of contracted Central Agency support for the program. 11. Payment to funded Service Provider will be on the cost reimbursement and a monthly basis for expenditures incurred pursuant to the terms of the contract/agreement. 12. The Service Provider will request reimbursement through the submission of the "Monthly Report on Receipts & Expenditure" form by the l0th of the month, following the month for which the expenditures are claimed. In general, except for certain specific line items, monthly reimbursement requests should be approximate no more than 1/12 of the annual contract amount for the program. Programs funded from revenues such as contributions, fees and third party billing much show that those sources are supporting the program in direct proportion to the Central Agency's support. PERSONNEL COST CATEGORY: The Service Provider may overspend the personnel cost category up to 10% without prior approval by the Central Agency provided that: The increase in salary for any position within the salary line item may not exceed 5% of the original salary approved in the budget when calculated on an annual basis. The total budgeted salary line item amount must not be exceeded. 2. Adequate provision should be made within the personnel cost category to accommodate any increase in fringe benefits associated with the increased salary. There are funds available in the over all budget to meet the over expenditure in the personnel cost category and the over expenditure in other cost categories will not adversely affect the performance of the services agreed upon in the contract. SALARIES: Salaries represent a critical and substantial portion of the program budgets. For this reason, salary changes require consultation with the Central Agency's staff prior to submitting a change request. The Central Agency expects the Service Provider to be able to demonstrate that the percentage of salary that the Central Agency supports corresponds to the amount of time dedicated by the employee to the program or the portion of the program funded over the course of a fiscal year. 3. The Central Agency may reimburse for costs due to an employee at separation of employment based on the length of time the program has been funded the Central Agency CSC_DOCS-#23534-v 1 -MOA_CSC_and_City_of_Delray_Beach 1 Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 9 or the Children's Services Council directly prior to being funded by the Central Agency. Request for authorization for such expense will occur through the use o£ a budget change form. Overtime pay is an allowable expense in accordance with the Fair Labor Standards Act (FLSA) and any other applicable federal, state or local guidelines. Such expenses are to be incorporated into the contract budget and any changes are to be submitted in the budget revision. It is the Service Provider's responsibility to ensure compliance with FLSA and any other applicable federal, state or local guidelines. 5. An over expenditure in any position in the salary line item does not bind the Central Agency to fund the position(s) at the same or increased rate for any future contract year. If the line item for a position is increased using other revenue and not the Central Agency's dollars, permission from the Central Agency is not required, however the Central Agency needs to be informed through a budget change form and through the budget revision. The costs associated with temporary employees are an allowable expense and are to be identified in the contracted budget and/or budget revision. Service Provider requiring continuous coverage for vacation and/or absences is expected to budget for such contingencies. 8. Positions not identified in the Service Provider's contracted budget are not to be charged to the Central Agency. 9. The Central Agency will not reimburse for: Employee bonuses; Accrued Vacation Salaries except upon separation from employment as provided for in the personnel policies and procedures of the Service Provider. FRINGE BENEFITS: Benefit dollars are reimbursed for actual fringe benefits purchased. The use of the Central Agency's funds for cash payments in lieu of fringe benefits is not an allowable expense. 2. The Central Agency will not pay for tuition reimbursement as a fringe benefit. TRAVEL: CSC_DOCS-#23534-vl-MOA CSC and_City_of_Delray_Beachl Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 10 1. All travel costs will be reimbursed in accordance with Chapter 112.061 of the Florida Statutes. In-area travel will be reimbursed at the rate of .32 cents a miles in accordance with Chapter 112.061 of the Florida Statues. The meal reimbursement rate for travel outside Palm Beach County is as follows: $3 for breakfast; $6 for lunch; and $12 for dinner. In State/Out-of-State travel will be reimbursed based on the actual travel costs associated with an employee in a funded position attending conferences in accordance with Chapter 112.061 of the Florida Statutes. Per Diem is allowed for each day on an out-of-county event involving an overnight stay if reimbursement for lodging and meals is not requested. Per Diem is $50 per day for each day requiring an overnight stay. 5. Meals are reimbursed at the rate of $3 for breakfast; $6 for lunch and $12 for dinner for each day involving an overnight stay. CHANGES TO THE CONTRACTED BUDGET: Budgeted expenses are intended to directly relate to the Service Provider's ability to achieve the results in which the Central Agency has invested. Any budget revision should, therefore, not change the nature of the program. In order to minimize the risk of an expenditure being disallowed, the Service Provider is expected to submit a budget change request form and to secure signed Central Agency Authorization for change. It is expected that all budget change to a cost category over the 10% rule to be submitted to the Central Agency for authorization. Budget changes to the current fiscal year's budget that may increase the following fiscal year's allocation request may not be authorized. If authorized, the Central Agency is not committed to funding that increase in the following year. 3. The Central Agency expects changes to program income to be equally offset by corresponding changes in expenses and to be reflected in the annual budget revision. If the Service Provider requests a change in salary, the Central Agency will examine the impact upon the following fiscal year's budget. If the change requires an increase in the program budget in the next fiscal year and it is authorized, the Children's Services Council is not committed to funding the change in the following fiscal year. A change in the salary line item, restructuring, adding positions or salary changes during the year may occur with authorization from the Central Agency staff. Salary increases or the addition of a position solely as a means of using up lapsed funds will not be authorized by the Central Agency. CSC_DOCS-#23534-v 1 -MOA_CSC_and City_of_Delmy_Beachl Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 11 The Service Provider is required to submit a request to change the salary line items through the Central Agency's change to program budget form. Questions which the Central Agency staff will ask prior to responding include but are not limited to: · How will the change help the program achieve the results in which the Central Agency has invested? · Is the change tied directly and integrally to the program's ability to achieve its contracted results? · Will the change allow the program to end the year with a balanced budget? · If the change requires additional funds, how does the Service Provider plan to support the expenses? · Are there other resources or ways the programmatic needs can be met without increasing the program's annualized budget? · When the budget is annualized for the subsequent year, are additional funds required to support the change? · What can the Central Agency's staff do to help the Service Provider locate additional resources to accommodate the change if it cannot be supported in a subsequent year? ANNUAL BUDGET REVISION: Budget revisions are to be submitted to the Central Agency in March of each year. All budget changes are to be reflected through the budget revision process. The Central Agency, however, recognizes that the Service Provider may face unusual conditions that would prompt an additional budget adjustment after the annual revision. Changes to the budget after the formal revision in March should be kept to a minimum and only to address extenuating circumstances and are to be submitted on Change to Program Budget form. Circumstances prompting such a request include: · A salary for a position is being increased · Expenditures in a cost category are going to exceed 10% of the approved amount. · It becomes necessary to use funds for expenses other than those described in the Central Agency's budget narrative. Budget revisions are to be submitted in March if it appears that a program may over expend any cost category by more than 10% by the end of the contract year. No budget revision is required if a cost category in the contracted budget is under spent by up to 10% and the total budget remains the same. If the Central Agency's contracted budget does not identify a line item or cost category for a desired expense a Change to Program Budget form is to be submitted to the Central Agency for authorization. Items authorized prior to the annual budget revision in March CSC_DOCS-#23534-v 1 -MOA_CSC_and_Cityo f_Delray_Beach 1 Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 12 should be included ad ratified in the annual budget revision. Changes to the budget, however, may be authorized subsequent to the annual budget revision in March by obtaining authorization through the use of the Change to Program Budget form. All approved changes to the budget become a part of the contract with the Central Agency. The formal approved budget, any approved budget revision and any approved Requests for Change to Program Budget will be the basis upon which the Service Provider agencies are monitored fiscally. 5. The Central Agency will reimburse only up to the maximum amount specified in the contract. FISCAL MONITORING: The goal of the Central Agency's fiscal monitoring is to ensure that funds contracted by the Children's Services Council through the Central Agency are spent prudently and in accordance with the guidelines laid down by the Council of the Children's Services Council. The Central Agency will maintain copies of all payroll records and vendor receipts/invoices and cancelled checks from the Service Provider, and forwarded all copies, along with the monthly reimbursement request to the Children's Services Council by the 15th of each month. 3. The fiscal monitoring is conducted by the Central Agency's fiscal staff and/or other representatives so designated by the Central Agency. EXHIBIT "D" Conditions of Award A. Scope of Conditions of Award for Subcontracted CBO: CSC_DOCS-#23534-vl-MOA_CSC_and_City_of Delray Beachl Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 13 Programmatic and Research and Evaluation Requirements 1. The program is to serve children and youth within the school boundaries of Village Academy to the level as specified in the PIE and program model to be developed as part of the partnership process. 2. The Beacon Director and any others deemed appropriate must attend and participate in all appropriate scheduled provider and evaluation meetings held by CSC. 3. All staff who have direct contact with children must complete ten (10) hours of annual in- service training in developmentally appropriate practices. This training is not inclusive of First Aid and CPR courses. 4. CBO will have a disaster/evacuation plan in place to protect staff, and property, and ensure the program's ability to continue essential functions for the community. 5. CBO will make every effort to obtain staff with the cultural competence and language skills necessary to work successfully in the community with the population being served. 6. All staff will follow the child abuse requirements under Florida law. 7. All programs must participate in training concerning special needs children as offered through the Inclusion Project. 8. The after school portion of the Beacon Center must be licensed by the Department of Health. Program will continue to meet these licensing standards through Department of Health inspections and monitoring. 9. Volunteers/mentors, utilized in appropriate roles, must be screened, trained and receive regular, ongoing supervision by qualified professionals as mandated in the Palm Beach County Child Care Rules and Regulations. 10. Directors of Beacons Centers are responsible for submitting monthly reports to the appropriate CSC program specialist and a minimum of quarterly reports to the CSC research and evaluation analyst by the date specified. (i.e., monthly utilization reports, monthly calendars for the next month and monthly narratives by the fifth of every month, quarterly evaluation data and surveys administered annually.) 11. The Provider and staff of Beacon Center programs for elementary and middle school age children will participate in all overlays and additional funded service opportunities which are developed to be a part of the Beacon Center strategy. 12. To encourage parents to be responsible partners, the provider agrees to require a sliding fee scale to be on file at the Council for services offered in the after school program. 13. At least one (1) adult on location or site must hold a current first aid certification evidenced by a valid card in a Red Cross standard first aid course or a comparable course, and at least one adult must hold current certification evidenced by a valid card in child and adult cardiopulmonary resuscitation. At least one (1) adult with each or both qualifications shall be present at all times that children are in the care of the program whether such children are on site, on a field trip, or being transported. 14. Each Beacon Center will recruit, maintain and support a Community Advisory Council which is representative of the school community including a majority of parents and youth and is consulted at least quarterly about programs existing within the Beacon and additional projects and community needs. CSC_DOCS-#23534-v 1 -MOA_CSC_and_City_o f_Delmy_Beach 1 Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 14 15. CBO agrees to participate fully in any monitoring requested by partners as part of the Beacon Center Strategy Development. B. Fiscal Responsibilities: The City of Delray Beach acting as the "Central Agency" will review and approve all Base Budget Applications and Budget Revisions submitted by the Community Child Care of Delray Beach, acting as the "Service Provider". The Central Agency will review, approve for payment and reimburse expenses submitted by the Service Provider on a monthly basis. The Central Agency will submit request to the CSC for reimbursement by the 15th of the month following the month of the request. The Central Agency will administer fiscally, reimburse, monitor and review the budgets of the Service Provider in accordance with the "General Guidelines" noted as Exhibit The Central Agency must ensure that agency receiving funds from this contract maintain copies of all documents (i.e. payroll records, vendor receipts/invoices) in their respective agency for review by its staff and by the Children's Services Council staff upon request. The Central Agency must also ensure the Service Provider records are retained for a period of 5 years in accordance with the Florida Public Records Law. The Central Agency will reimburse the Service Provider up to the contracted budget amount based upon the approved budget. Reimbursement is based on actual expenditures. Expenditures in excess of the contract budget will not be paid by the Central Agency. If the total allocation is not spent, the balance reverts to the Central Agency to be returned to the CSC for reallocation for children's programs the subsequent year. 6. It is expected that initial budgets will detail and itemize all anticipated expenditures. C. FiscalConditions of Award: Conditions to be observed throughout contract. a. The Central Agency agrees to notify CSC of any anticipated cash shortages within 24 hours of receipt of that information. b. If any fees are generated by the Council's funded program in excess of the amount budgeted, the Central Agency will notify the Council staff of the excess revenues CSC_DOCS-#23534-v 1 -MOA_CSC_and_City_of_Delray_Beach 1 Children's Services Council of Palm Beach County Contract #: 475 - City of Delray Beach - Beacon Center at Village Academy Page: 15 and plans to expend such fees. The Central Agency agrees to prioritize the use of excess fees in the following order: · Increase the number of clients attending the program within licensed capacity. · Purchase those items which would be considered "enhancements" to the service being provided in order to improve the quality of the program. · Reduce the Council's funding by the amount of the excess fees received. · All fees generated by the Council funded program will be recorded in a separate revenue account. CSC_DOCS-#23534-vl-MOA CSC and_City_of_Delray_Beachl AGREEMENT THIS AGREEMENT, made this day of ,2004, by and between the CITY OF DELRAY BEACH, a municipal corporation, (City), 100 NW 1st Avenue, Delray Beach, FL 33444 and CHILDREN CASE MANAGEMENT ORGANIZATION, (CCMO) of Delray Beach, 555 NW 4th Street, Delray Beach, FL 33444. WITNESSETH: WHEREAS, the City received a grant in the amount of $931,676.00 from the Children's Service Council (CSC) of Palm Beach County, in support of the Beacon Center at Village Academy Elementary School, located at 400 SW 12th Avenue, Delray Beach, FL, 33444. WHEREAS, the City desires to subcontract with the CHILDREN CASE MANAGEMENT ORGANIZATION, (CCMO) a local not-for profit organization, to carry out the Social Service activities associated with the Beacon Center at Village Academy Elementary School. NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency which are hereby acknowledged, the parties hereby agree as follows: Incorporation of Recitals. The parties hereby represent and warrant that the above recitals are accurate and correct and hereby incorporate them as if fully set forth in this Agreement. Term: This agreement shall commence on August 1, 2004 and terminate on September 30, 2005 with an option to renew annually. This Agreement shall be contingent upon the City's receipt of grant money from the Children's Service Council of Palm Beach County for the Beacon Center at Village Academy' Elementary School. Payment: Subject to Paragraph 2 above, transfers from the City to CCMO will be made in accordance with the following procedures: a) Upon execution of this Agreement, City will transfer $13,291.50 which equals 1/2 of the $26,583.00 total funding allocation to the CCMO for the period August 1, 2004 to September 30, 2004 as advance funds for CCMO's participation in the Beacon Center at Village Academy program; b) The City agrees to reimburse to CCMO for provision of services described in Exhibit "A" (consisting of the Program Compliance Items) attached hereto and made a part hereof; composite Exhibit "B" (consisting of the City's Budget, attached hereto and made a part hereof; and Exhibit "C" (consisting of the Beacon Center Activities) attached hereto and made a part hereof to the extent provided in subparagraph c) below. It is expressly understood and agreed, by and between the parties, that the services to be rendered hereunder by CCMO shall be provided in compliance with all terms and conditions set forth in the Exhibits "A", "B" and "C" as well as the terms and conditions of this formal Agreement between the City and CCMO. c) The total Payment for services rendered pursuant to this Agreement shall be up to $189,983.00 ($26,583.00 for August 1, 2004 through September 30, 2004 and $163,400 for October 1, 2004 through September 30, 2005) made to CCMO monthly on a reimbursement basis. CCMO shall submit an invoice to the City by the 10th day of each month following the month in which the services were provided. The invoice will include documentation reflecting all expenditures made by CCMO under this Agreement, in whatever form reasonably required by City. Subject to the availability of funds, the City will provide reimbursement to CCMO within 30 days after receipt of the invoice. CCMO shall submit a final invoice to the City no later than September 30, 2005 (with appropriate documentation). The City will not reimburse CCMO for any expenditure made by CCMO under this Agreement that is submitted after September 30, 2005. The City has the discretion to decrease CCMO's allocation based upon the program's inability to meet the parameters outlined in the program model and/or the inability to maintain program capacity based upon quarterly reviews. Reduction in Payment: Notwithstanding anything herein to the contrary, the parties agree that the dollar amount set forth in paragraph 3 above may be reduced in the event that the City determines that CCMO will not spend the entire amount allocated by September 30th fiscal year end. This determination may be made (a) during the course of reviewing a budget revision submitted by CCMO pursuant to the City's procedures or (b) based upon the City's monitoring of CCMO's program and its expenditure history. Before any such reduction becomes final, CCMO will be notified in writing of the proposed action and shall have the opportunity to address the City's Board regarding the proposed reduction. The decision of the City's Board on this issue shall be final. If the City reduces the dollar amount, CCMO may terminate this Agreement upon five (5) days notice in writing to the City. The City shall reimburse CCMO for all monies expended up to and including the effective date of the termination. Overpayment: CCMO agrees to return to the City any overpayments made through inadvertence or miscalculation or because payment is disallowed as not having been properly earned under this Agreement. Such funds shall be refunded in full by CCMO to the City as follows: Within twenty (20) days from the date of written notification by the City to CCMO of overpayment or disallowance; or Within thirty (30) days following the end of this Agreement. The City shall have the fight to deduct from any subsequent payment request submitted by CCMO, the amount of any overpayments or disallowed funds. 2 Suspension of Payment of Funds: The City may, for reasonable cause, suspend the payment of funds pending corrective action by CCMO or pending a decision by the City to terminate this Agreement. The City may, for reasonable cause, prohibit CCMO from incurring additional obligation of any funds received from the City, pending corrective action by CCMO or a decision to terminate this Agreement. Said suspension of payment of funds or obligation thereof may apply to all or part of CCMO's operations funded by the City. CCMO agrees to comply with all CSC certification documentation requirements including, but not limited to: · CSC Nepotism Policy Certification; · Personnel Policies and Procedures; · Job Descriptions of all funded staff positions; · Certificates of insurance (liability, and theft and auto if capital equipment or vehicle was purchased with Contractor funds); · License(s) to operate agency/program, if applicable; · Current list of Subcontractor's board members; · Sales Tax Exemption Certificate; · Service site(s) Fire Inspection Certificate(s), if applicable; · Service site(s) Health Inspection Certificate(s), if applicable Said documentation will be retained on file with the City. The CCMO agrees to provide program data on a quarterly basis, and in a format as requested by the City, as well as fiscal reports as requested by City. Indemnification: CCMO shall defend, indemnify, save harmless and exempt the City, its officers, agents, servants, and employees from and against any and all suits, actions, legal proceedings, claims, demands, damages, costs, expenses, and attorneys fees resulting from injury to or death of persons or damage to property arising out of or resulting from the Contract or from work done by CCMO or its subcontractors in the performance of the Contract except to the extent caused by the sole negligence of or breach of contract by the City. In connection with any legal proceedings arising hereunder, the City reserves the right to retain counsel of its choice and at its own expense, or in the alternative, to approve counsel obtained by CCMO. 10. Independent Contractor: CCMO is performing the services and duties required hereunder as an independent contractor and not as an employee, agent, partner of, or joint venture with the City. CCMO shall assume sole and exclusive responsibility for the payment of wages to all employees for services performed by them under this Agreement. CCMO shall, with respect to said employees, be responsible for withholding federal income taxes, paying federal social security taxes, maintaining unemployment insurance and maintaining worker's compensation coverage in amounts required by applicable federal and state law. 3 11. 12. 13. Insurance: CCMO shall provide the City with Comprehensive General Liability Insurance in the amount of $1,000,000.00 per occurrence naming the City as an additional insured, with a thirty (30) days notice of cancellation provision. CCMO shall provide Worker's Compensation Insurance as required by law and Automobile Insurance in the amount of $500,000.00, naming the City as an additional insured. CCMO shall also provide a Fidelity Bond in an amount up to and including $189,983.00 to protect against any dishonest or fraudulent acts of the CCMO or its employees, also naming the City as an additional insured. Notices: All notices required hereunder shall be in writing and shall be addressed to the following representative of the part parties: For the City: David Harden, City Manager City of Delray Beach 100 NW 1st Avenue Delray Beach, FL 33444 For CCMO: Julie Swindler, Executive Director 1720 East Tiffany Dr. Suite 101 West Palm Beach, FL 33407 Delray Beach, FL 33444 Termination: In the event funds to finance this Agreement become unavailable to the City, the City may terminate this Agreement upon no less than five (5) days written notice to CCMO. The City shall be the final authority as to the availability of funds. Notwithstanding any other provision of this Agreement, the City may terminate this Agreement for any breach by CCMO. If the City intends to terminate this Agreement, notice shall be provided in writing to CCMO no less than twenty-four (24) hours prior to the effective date of the termination. The City's failure to terminate or suspend a CCMO for past breaches of this Agreement shall be construed as a waiver of its right to demand strict compliance with the terms of the Agreement or to terminate for said breaches or similar breaches, and shall not be construed to be a modification of the terms of the Agreement. In addition, CCMO and the City may each terminate this contract with or without cause provided that CCMO or City shall give sixty (60) days notice in writing to City or CCMO. The City shall reimburse CCMO for all monies CCMO has 4 expended up to and including the effective date of the termination and CCMO shall do the same. 14. Venue/Laws. This Agreement shall be governed by the Laws of the State of Florida and venue shall be in Palm Beach County, forsaking any other jurisdiction which either party may claim by virtue of residency. 15. Entire Agreement. This Agreement along with Exhibits "A", "B" and "C" attached hereto shall constitute the entire Agreement of the parties with respect to the subject matter of it. All prior understanding and agreements between the parties with respect to such maters are merged into this Agreement, which alone fully and completely expresses their understanding. Modifications to this Agreement must be made in writing and mutually agreed to by the parties. 16. Assignment or Transfer. This Agreement may not be assigned or transferred by CCMO in whole or part without the written consent of the City. IN WITNESS WHEREOF, the parties have entered into this Agreement on the day and year first above written. ATTEST: CITY OF DELRAY BEACH, FLORIDA City Clerk By: David Harden, City Manager Approved as to Legal Form: City Attorney WITNESS: Signature Print Name Signature CHILDREN CASE MANAGEMENT ORGANIZATION 5 EXHIBIT "A" Program Compliance Items CCMO agrees to comply with all applicable federal, state and local laws. CCMO agrees to comply with the following requirements: a. To provide Critical Social Service Intervention. To maintain books, records and documents in accordance with normally accepted accounting procedures and practices, which sufficiently and properly reflect all expenditures of funds provided by the City under the Agreement. To assure that these records shall be available upon reasonable notice, for inspection, review or audit by the City and personnel duly authorized by the City to make such inspection, review or audit. To submit, upon completion of this Agreement, A GAO Standard Financial and Compliance Audit ("the Audit"), complete with management letter, within 180 days of CCMO's fiscal year end. In the event that CCMO's fiscal year end occurs prior to the completion of the term of this Agreement. CCMO will supply the Audit and accompanying management letter for each of CCMO's fiscal years occurring during the term of this Agreement, each such audit and management letter to be provided within 180 days of CCMO's fiscal year end. e. To maintain and file with the City such progress, fiscal, inventory, and other reports as the City may require during the terms of the Agreement. f. To include these aforementioned audit and record keeping requirements in all approved subcontracts and assignments. To acknowledge, to the extent feasible and appropriate, City and Children Service Council funding of the program identified in Exhibit "A" in publications, bulletins, public relations activity and stationery of CCMO. CCMO agrees: To retain all financial records, supporting documents, statistical records and any other documents pertinent to this Agreement for a period of five (5) years following termination of this Agreement or, if an audit has been initiated and audit findings have not been resolved at the end of the five year period, the records shall be retained until resolution of all audit findings. CCMO further agrees that all iecords, papers, letters, or other documents made or received in conjunction with this Agreement and the provision of services hereunder shall be subject to public access pursuant to the provisions of Chapter 119, Florida Statutes. The provisions of this paragraph shall survive termination of this Agreement, except that public records, which are confidential by or otherwise restricted from disclosure by laws, including as required pursuant to the Health Insurance Portability and Accountability Act, 45 CFR, Parts 160 and 164, must be protected from disclosure. Persons duly authorized by the City shall have full access to and the right to examine any of said materials during said period. To permit access by persons duly authorized by the City upon reasonable notice, to the program(s) funded by the City hereunder for purposes of monitoring said program(s). To report to the City during the term of this Agreement any threatened or pending litigation brought against CCMO, including a description of the nature of the claims involved, and, upon request, to furnish information regarding the status of such litigation and copies of pleadings filed therein. To accurately report to the city, in a format deemed acceptable by the City, all revenues received by or for the program funded pursuant to this Agreement, regardless of source. Revenues include, but are not limited to, Medicaid or insurance reimbursement, donations, grants, and program income; i.e., fees paid for services. In the event CCMO fails to properly report all program revenues and the City subsequently learns that such income was not properly disclosed, the City reserves the right to reduce the amount to be paid to CCMO by the City by the amount not disclosed (or, if payment has already been made, to recover said amount), or to terminate this Agreement. That those capital items which are to be acquired by CCMO and reimbursed by the City, shall be subject to the requirements (i) that said items may not be mortgaged, pledged, or hypothecated without the prior written approval of the City, (ii) that upon termination or earlier cancellation of this Agreement, at the City's request, unless there is specific notification that this requirement is waived by the City, the said items(s) shall be (a) returned (with title being transferred) to the City or the City's designee, or (b) reimbursed to the City at book value (determined by the City); (iii) that said item(s) shall be maintained in operable condition; and (iv) that said item(s) will be insured in case of loss or theft. To obtain City approval for any proposed changes in the program prior to implementation. To submit and maintain a current copy of the following on file with the City: Certificates of insurance (liability and theft, and auto if capital equipment or vehicle was purchased with City/CSC funds); License(s) to operate agency/program, if applicable; Service site(s) Fire Inspection Certificate(s), if applicable; Service site(s) Health Inspection Certificate(s), if applicable 2 i. To obtain written approval from the City for any proposed changes in the program budget hereunder prior to implementation. The fiscal administration of this Agreement will be pursuant to the City's "Fiscal Guidelines," a copy of which CCMO acknowledges receiving. That the following issues or information shall be fumished or resolved within 60 days of execution of this Agreement: o Completion of program evaluation forms/test instruments; o Submission of copy of sales tax exemption certificate or application; o CCMO will not begin operation of the program funded hereunder prior to obtaining a binder for provision of general liability insurance coverage. o Submission of copies of all personnel or service provision subcontracts, contracts and/or agreements related to the operation of the program funded hereunder. CCMO agrees that, as between the parties to this Agreement, it is solely responsible for operation and management of the program(s) funded hereunder and that the City has not and will not be involved in any way in such operation and management. To the extent permitted by Florida law, CCMO agrees to indemnify and hold harmless the City from liability on account of any injuries, damages, omissions, commissions, actions, causes of actions, claims, suits, judgments and damages accruing, including court costs and attorneys' fees (at the trial appellate, post-judgment or bankruptcy procedure level), as a result of services performed or not performed, or any negligent act by CCMO or arising form funding granted or not granted by the City or any action arising out of the operation of this Agreement. CCMO shall not use or disclose any information concerning a client served under the Agreement for any purpose not in conformity with federal and state laws and regulations except on written consent of the client, or his responsible parent or guardian when authorized by law. CCMO agrees to establish and maintain procedures and controls acceptable to the City for safeguarding records, so that no information contained in CCMO's records, or obtained from others carrying out the terms of the Agreement, shall be used by or disclosed by CCMO, its agents, officers or employees except as provided by law. It shall be the responsibility of CCMO to take all reasonable steps necessary to implement promptly such procedures and controls in order to protect the privacy of a client receiving services hereunder and in order to assure the maintenance of confidentiality of any medical or other information pertaining to any such client. CCMO shall submit to the City program data, including client identifiable data and status of program capacity (staff to client/child/family ratio) as deemed essential by the City. CCMO shall furnish the City with reports of the effectiveness of the program and include statistics and data on the number of persons served and such other reports and 3 information that the City may required. Said reports shall be made as requested from the effective data of this Agreement and in a format provided by the City. The services provided by CCMO hereunder are provided on a non-exclusive basis, and the City specifically reserves the right to subcontract with others for similar services. This Agreement shall give no rights to any person or entity who is not a party hereto. Z I z~ zO Will Exhibit "C" BEACON CENTER ACTIVITIES This list contains the current programs, activities and hours of operations that exist at the Beacon Center at Village Academy. This list in no way should be considered as all inclusive and f~ced. The City in partnership with its non-profit partner may amend this exhibit as necessary, to enhance the services and programs that are provided at the Beacon Center. Extended Day (After school) Component Serves 300 elementary school students Licensed by PBC Health Dept maintaining I to 20 ratio at all times Hours of Operation: 2:30pm- 7:00pm 9:00am - 1:00pm Release - 7:00pm 7:00am 5:30pm Monday - Friday Saturdays Early Release Days Teacher Work Days, Holidays and Nine weeks during the summer The Center has approval for and has posted the following Holiday observance days: September 6, 2004 November 25 & 26, 2004 December 23, 24, 27 - 31, 2004 May 30, 2005 July 4, 2005 Daily breakfast included CSC provides major overlays to the component at no cost to the CBO, which includes CHAMPS, a Foundations, Inc., curriculum, head teacher and instmctor stipends for 1 hour of instruction per day, four days a week. Includes Center for Creative Education (CADRE) programming, which includes artists who provide arts and culture experiences for the students tied to the CHAMPS curriculum and other overlays for arts and culture. Grade level academic extension of the school day: tutoring assistance homework preparation recreation (a variety of sports and teams and cheerleading) cultural and social clubs community service variety of field trips The Brotherhood is special programming utilizing a certified teacher for male students in grades 3, 4 and 5 identified as behavior and/or academic challenges Teen Component for Grades 6 through 12 Serves 20 to 30 youth daily Location: Delray Full Service Center Hours: 3:00pm - 9:00pm, Monday through Thursday Includes Center for Creative Education (CCE) CADRE for middle school students Other components include: homework assistance sports and recreation including athletic teams academic cultural and social clubs college and career prep, life, leadership relationship and healthy choices skill training community service Sports Teams in both the extended day Flag football and basketball teams for 13 and under Sports for 17 and under provided Palm Beach Literacy Coalition Village Readers Family Literacy Program - Americorps staff assist students interactive literacy activities Adult Education Computer Training: Monday - Thursday Classes for Beginner, Intermediate and Advanced ESOL GED Child sitting provided Children's Case Management Organization (CCCC) This is a subcontract with the Beacon Center, which will continue with the new CBO for services to children and families. The agency facilitates workshops and provides short time counseling for families with challenges. They also support the Kin Support Project, which meets monthly and has speakers on topics relating to family needs. FAU Haitian Family Services This activity is held on Wednesday evenings with parents and children meeting in separate groups, facilitated by FAU School of Social Work staff and/or interns to discuss topics which strengthen the family unit and allow youth to operate more effectively and independently. 2 Parent Training Provided through CSC Parent Center child sitting provided participation in these classes meetings DCF requirements conducted in both English and Creole Tips for Parents is a six-week series of parenting classes offered by the Parenting Center through a certified parent educator Creating Lasting Family Connections Currently provided by a Substance Abuse and Mental Health (SAMH) grant through the City of Delray Beach. Interactive session for adults, children and adults and children together, on building family cohesiveness and s~ength. Parent Resource Center Staffed by Parent Resource Coordinator Special Events for Parents Coordinated by Family Involvement Specialist Report Card Night, where parents are encouraged to meet their children's teachers £or parent/teacher conference and to pick up reports cards. The Academic Breakfast - where parents are invited to see those students who are recognized for being on the Principal's and Village Academy Honor Rolls. Intergenerational Choir Funded by a grant f~om the Cultural Council Provides weekly practice on Mondays at Village Academy; includes gospel, spiritual and traditional hymns in their performances. Community Advisory Council (CAC) Mandatory for all Beacon Centers VITA provides tax filing assistance to families through the Beacon Center. The program is funded and mn through a grant from United Way in partnership with the Beacon Center. Street Patrol is funded through the City of Delray Beach. It provides security in the neighborhood and at special events. 3 AGREEMENT THIS AGREEMENT, made this day of ,2004, by and between the CITY OF DELRAY BEACH, a municipal corporation, (City), I00 NW 1a Avenue, Delray Beach, FL 33444 and COMMUNITY CHILD CARE CENTER, (CCCC) of Delray Beach, 555 NW 4th Street, De[ray Beach, FL 33444. WITNESSETH: WHEREAS, the City received a grant fi.om the Children's Service Council (CSC) of Palm Beach County, in support of the Beacon Center at Village Academy Elementary School, located at 400 SW 12t~ Avenue, Delmy Beach, FL, 33444. WHEREAS, the City desires to subcontract with the Community Child Care Center (CCCC), a local not-for profit organization, to carry out the activities associated with the Beacon Cemer at Village Academy Elementary School. NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency which are hereby acknowledged, the parties hereby agree as follows: Incorporation of Recitals. The parties hereby represent and warrant that the above recitals are accurate and correct and hereby incorporate them as if fully set forth in this Agreement. Term: This agreemem shall commence on August 1, 2004 and terminate on September 30, 2004 with an option to renew annually. This Agreement shall be contingent upon the City's receipt of grant money from the Children's Service Council (CSC) of Palm Beach County for the Beacon Center at Village Academy Elementary School. Payment: Subject to Paragraph 2 above, transfers fi.om the City to CCCC will he made in accordance with the following procedures: Upon execution of this Agreement, City will transfer $69,208.50 which equals 1/2 of the $138,417.00 total funding allocation to the CCCC for the period August 1, 2004 to September 30, 2004 as advance funds for CCCC's participation in the Beacon Center at Village Academy program; The City agrees to reimburse to CCCC for provision of services described in Exhibit "A" (consisting of the Program Compliance Items) attached hereto and made a part hereof; composite Exhibit "B' (consisting of the City's Budget, attached hereto and made a part hereof; and Exhibit "C" (consisting of the Beacon Center Activities) attached hereto and made a part hereof to the extent provided in subparagraph c) below. It is expressly understood and agreed, by and between the parties, that the services to be rendered hereunder by CCCC shall be provided in compliance with all terms and conditions set forth in the Exhibits "A', "B' and "C' as well as the terms and conditions of this formal Agreement between the City and CCCC. c) The total payments for services rendered pursuant to this Agreement shall be up m the mount of $138,417.00 for August 1, 2004 through September 30, 2004 made to CCCC monthly on a reimbursement basis. CCCC shall submit an invoice to the City by the 10th day of each month following the month in which the services were provided. The invoice will include documentation reflecting all expenditures made by CCCC under this Agreement, in whatever form reasonably required by City. Subject m the availability of funds, the City will provide reimbursement m CCCC within 30 days after receipt of the invoice. CCCC shall submit a final invoice m the City no later than September 30, 2004 (with appropriate documentation). The City will not reimburse CCCC for any expenditure made by CCCC under this Agreement that is subm'med after September 30, 2004. The City has the discretion to decrease CCCC's allocation based upon the program's inability to meet the parameters outlined in the program model and/or the inability to maintain program capacity based upon quarterly reviews. Reduction in Payment: Notwithstanding anything herein to the contrary, the parties agree that the dollar amount set forth in paragraph 3 above may be reduced in the event that the City determines that CCCC will not spend the entire amount allocated by September 30th fiscal year end. This determination may be made (a) during the course of reviewing a budget revision submitted by CCCC pursuant to the City's procedures or (b) based upon the City's monitoring of CCCC's program and its expenditure history. Before any such reduction becomes final, CCCC will be notified in writing of the proposed action and shall have the opportunity to address the City's Board regarding the proposed reduction~ The decision of the City's Board on this issue shall be final. If the City reduces the dollar amount, CCCC may terminate this Agreement upon five (5) days written notice to the City. The City shall reimburse CCCC for all monies expended up m and including the effective date oftha termination. Overpayment; CCCC agrees to return to the City any overpayments made through inadvertence or miscalculation or because payment is disallowed as not having been properly earned under this Agreement. Such funds shall be refunded in full by CCCC m the City as follows: Within twenty (20) days from the date of written notification by the City to CCCC of overpayment or disallowance; or Within thirty (30) days following the end of this Agreement. The City shall have the right to deduct from any subsequent payment request submitted by CCCC, the amount of any overpayments or disallowed funds. 2 Suspension of Payment of Fumts: The City may, for reasonable cause, suspend the payn~nt of funds pending corrective action by CCCC or pending a decision by the City to terminate this Agreement. The City may, for reasonable cause, prohibit CCCC from incurring additional obligation of any funds received from the City, pending corrective action by CCCC or a decision to terminate this Agreement. Said suspension of payment of funds or obligation thereof may apply to all or part of CCCC's operations funded by the City. CCCC agrees to comply with all CSC certification documentation requirements including, but not limited to: · CSC Nepot'~m Policy Certification; · Personnel Policies and Procedures; · Job Descriptions of all funded staffpositions; · Certificates of insurance (liability, and thet~ and auto if capital equipment or vehicle was purchased with Contractor funds); · License(s) to operate agency/program, if applicable; · Current list of Subeontractor's board members; · Sales Tax Exemption Certificate; · Service site(s) Fire Inspection Certificate(s), ffapplicable; · Service site(s) Health Inspection Certificate(s), if applicable Said documentation will be reta'med on file with the City. The CCCC agrees to provide program data on a quarterly basis, and in a format as requested by the City, as well as fiscal reports as requested by City. Indemnification: CCCC shall defend, indemnify, save harmless and exempt the City, its officers, agents, servants, and employees from and against any and all suits, actions, legal proceedings, claims, demands, damages, costs, expenses, and attorneys fees resulting from injury to or death of persons or damage to property arising out of or resulting from the Contract or from work done by CCCC or its subcontractors in the performance of the Contract except to the extent caused by the sole negligence of or breach of contract by the City. In connection with any legal proceedings ar[sing hereunder, the City reserves the right to retain counsel of its choice and at its own expense, or in the alternative, to approve counsel obtained by CCCC. The parties understand that the City does not waive its sovereign immunity under Fla. Stat. §768.28. 10. Independent Contractor: CCCC is performing the services and duties required hereunder as a non-profit partner of the City of Delmy Beach but they are an independent contractor and not an employee of the City. CCCC shall assume sole and exclusive responsibility for the paymem of wages to all employees for services performed by them under this Agreement. CCCC shall, with respect to said employees, be responsible for withholding federal income taxes, paying federal social security taxes, maintaining unemploymem insurance and 11. 12. 13. 14. maintaining worker's compensation coverage in amounts requirea by applicable federal and state law. Insurance: CCCC shall provide the City with Comprehensive General Liability Insurance in the amount of $1,000,000.00 per occurrence naming the City as an additional insured, with a thirty (30) days notice of cancellation provision. CCCC shall provide Worker's Compensation Insurance as required by law and Automobile Insurance in the amount of $500,000.00, naming the City as an additional insured. Notices: All notices required hereunder shall be in writing and shall be addressed to the following representative of the part parties: For the City: David Harden, City Manager City of Delray Beach 100 NW 14 Avenue Delray Beach, FL 33444 For CCCC: Nancy K. Hurd, Executive Director Community Child Care Center of Delray Beach, Inc. Full Time School Age Programming (-3111) 555 NW 4t~ Street Delray Beach, FL 33444 Venue/Laws. This Agreement shall be governed by the Laws of the State of Florida and venue shall be in Paim Beach County, forsaking any other jurisdiction which either parly may claim by virtue of residency. Tv, urination: In the event funds to finance this Agreement become unavailable to the City, the City may terminate this Agreement upon no less than five (5) days written notice to CCCC. The City shall be the final authority as to the availability o£ fundso Notwithstanding any other provision of this Agreemem, the City may terminate this Agreement for any breach by CCCC. If the City intends to terminate this Agreement, notice shall be provided in writing to CCCC no less than twenty-four (24) hours prior to the effective date of the termination. The City's failure to terminate or suspend a CCCC for past breaches of this Agreement shall be construed as a waiver of its right to demand strict compliance with the terms of the Agreement or to terminate for said breaches or similar breaches, and shall not be construed to be a modification of the terms of the Agreement. 4 In addition, CCCC and the City may terminate this contract with or without cause provided that CCCC or City shall give sixty (60) days notice in writing to City or CCCC. The City shall reimburse CCCC for all monies CCCC has expended up to and including the effective date of the termination and CCCC shall do the same. 15. Entire Agr~ment. This Agreement along with Exhibits "A", "B' and "C" attached hereto shall constitute the entire Agreement of the parties with respect to the subject matter of it. All prior understanding and agreements between the parties with respect to such maters are merged into this Agreement, which alone fully and completely expresses their understanding. Modifications to this Agreement must be made in writing and mutually agreed to by the parties. 16. Assi nment or . This Agreement may not be assigned or transferred by CCCC in whole or part without the written consent of the City. III WITNESS WHEREOF, the parties have entered into this Agreemem on the day and year first above writtera ATTEST: CITY OF DELRAY BEACH, FLORIDA C~ty Clerk By: David Harden, City Manager Approved as to Legal Form: City Attorney Print Name Signature Print Name COMM~Y CHILD CARF~ENTER By: ~ /.-~.?~...~77.~. ~. ~.~ · ~nc~' Executive Dtrector 5 EXHIBIT "A" Program Compliance Items CCCC agrees to comply with all applicable federal, state and local laws. CCCC agrees to comply with the following requiremems: ao To ma'mtain books, records and documents in accordance with normally accepted accounting procedures and practices, which sufficiently and properly reflect all expenditures of funds provided by the City under the Agreement. To assure that these records shall he available upon reasonable notice, for inspection, review or audit by the City and personnel duly authorized by the City to make such inspection, review or audit. To submit, upon completion of this Agreement, A GAO Standard Financial and Compliance Audit ("the Audit"), complete with management letter, within 180 days of CCCC's fiscal year end. In the event that CCCC's fiscal year end occurs prior to the completion of the term of this Agreement. CCCC will supply the Audit and accompanying management letter for each of CCCC's fiscal years occurring during the term of this Agreement, each such audit and management letter to he provided within 150 days of CCCC's fiscal year end. d. To maintain and file with the City such progress, fiscal, inventory, and other reports as the City may require during the terms of the Agreement. e. To include these aforementioned audit and record keeping requirements in all approved subcontracts and assignments. To acknowledge, to the extent feasible and appropriate, City and Children Service Council funding of the program identified in Exhibit "A" in publications, bulletins, public relations activity and stationery of CCCC. CCCC agrees: To retain all financial records, supporting documents, statistical records and any other documents pertinent to this Agreement for a period of five (5) years following termination of this Agreement or, if an audit has been initiated and audit findings have not been resolved at the end of the five year period, the records shall be retained until resolution of all audit findings. CCCC further agrees that all records, papers, letters, or other documents made or received in conjunction with this Agreement and the provision of services hereunder shall be subject to public access pursuant to the provisions of Chapter 119, Florida Statutes. The provisions of this paragraph shall survive termination of this Agreement, except that public records, which are confidential by or otherwise restricted from disclosure by laws, including as required pursuant to the Health bo eo go Insurance Portability and Accountability Act, 45 CFR, Parts 160 and 164, must be protected from disclosure. Persons duly authorized by the City shall have full access to and the right to examine any of said materials during said period. To permit access by persons duly authorized by the City upon reasonable notice, to the program(s) funded by the City hereunder for purposes of monitoring said program(s). To report to the City during the term of this Agreement any threatened or pending litigation brought against CCCC, including a description of the nature of the claims involved, and, upon request, to furnish information regarding the status of such litigation and copies of pleadings filed therein. To accurately report to the city, in a format deemed acceptable by the City, ail revenues received by or for the program funded pursuant to this Agreement, regardless of source. Revenues include, but are not limited to, Medicaid or insurance reimbursement, donations, grants, and program income; i.e., fees paid for services. In the event CCCC fails to properly report all program revenues and the City subsequently learns that such income was not properly disclosed, the City reserves the right to reduce the amount to he paid to CCCC by the City by the amount not disclosed (or, if paymem has already been made, to recover said amount), or to terminate this Agreement. That those capitai items which are to he acquired by CCCC and reimbursed by the City, shall he subject to the requirements (i) that said items may not he mortgaged, pledged, or hypothecated without the prior written approval of the City, (ii) that upon termination or earlier cancellation of this Agreement, at the City's request, unless there is specific notification that this requirement is waived by the City, the said items(s) shall he (a) returned (with title being transferred) to the City or the City's designee, or (b) reimbursed to the City at book vaiue (determined by the City); (iii) that said item(s) shall be maintained in operable condition; and (iv) that said item(s) will be insured in case of loss or theft. To obtain City approvai for any proposed chan~es in the program prior to implementation. To submit and maintain a current copy of the following on file with the City: o Certificates of insurance (liability and their, and auto if capitai equipmem or vehicle was purchased with City/CSC funds); o License(s) to operate agency/program, ff applicable; o Service site(s) Fire Inspection Certificate(s), if applicable; o Service site(s) Health Inspection Certificate(s), if applicable To obtain written approvai from the City for any proposed changes in the program budget hereunder prior to implementation. 2 The fiscal administration of this Agreement will be pursuant to the City's "Fiscal Guidelines," a copy of which CCCC acknowledges receiving. That the following issues or information shall be fumisbed or resolved within 60 days of execution of this Agreement: o Completion of program evaluation forms/test instruments; o Submission of copy of sales tax exemption certificate or application; o CCCC will not begin operation of the program funded hereunder prior to obtaining a binder for provision of general liability insurance coverage. o Submission of copies of all persounel or service provision subcontracts, contracts and/or agreements related to the operation of the program funded hereunder. CCCC agrees that, as between the parties to this Agreement, it is solely responsible for operation and management of the program(s) funded hereunder and that the City has not and will not be involved in any way in such operation and management. CCCC shall not use or disclose any information concerning a client served under the Agreement for any purpose not in conformity with federal and state laws and regulations except on written consent of the client, or his responsible parent or guardian when authorized by law. ao CCCC agrees to establish and maintain procedures and controls acceptable to the City for safeguarding records, so that no information contained in CCCC's records, or obtained fi.om others carrying out the terms of the Agreement, shall be used by or disclosed by CCCC, its agents, officers or employees except as provided by law. bo It shall be the responsibility of CCCC to take all reasonable steps necessary to implement promptly such procedures and controls in order to protect the privacy of a client receiving services hereunder and in order to assure the maintenance of confidentiality of any medical or other information pertaining to any such client. CCCC shall submit to the City program data, including client identifiable data and status of program capacity (staff to client/child/family ratio) as deemed essential by the City. CCCC shall furnish the City with reports of the effectiveness of the program and include statistics and data on the number of persons served and such other reports and information that the City may require. Said reports shall be made as requested fi.om the effective data of this Agreement and in a format provided by the City. The services provided by CCCC hereunder are provided on a non-exclusive basis, and the City specifically reserves the right to subcontract with others for similar services. This Agreement shall give no rights to any person or entity who is not a party hereto. 3 :~ ~:. ,-- ~ ~ c '~ = ._ .. u ~ ~ ~ ~ ~ 0 n ~ ~ E = " , l, , , , , , , ..J~ <z BEACON CENTER ACTMTIES This list contains the current programs, activities and hours of opemtioas that exist at the Beacon Center at Village Academy. This list itt no way should be considered as all inclusive and flxed. The City in partnership with its non-profit partner may amend this exhibit as necessary, to enhance the services and programs that are provided at the Beacon Center. Extended Day (After. sehoolJ ComDonent Serves 300 elementary school students Licensed by PBC Health Dept maintaining 1 to 20 ratio at all times Hours of Operatinn: 2:30pm - 7:00pm 9:00am - 1:00pm Release- 7:00pm 7:00am- 5:30pm Monday - Friday Saturdays Early Release Days Teacher Work Days, Holidays and Nine weeks during the summer The Center has approval for and has posted the following Holiday observance days: September 6, 2004 November 25 & 26, 2004 December 23, 24, 27 - 31, 2004 May 30, 2005 July 4, 2005 Daily breakfast included CSC provides major overlays to the component at no cost to the CBO, which includes CHAMPS, a Foundations, Inc., curriculum, head teacher and instructor stipends for 1 hour of instruction per day, four days a week. Includes Center for Creative Education (CADRE) programming, which includes artists who provide arts and culture experiences for the students tied to the CHAMPS curriculum and other overlays for arts and culture. Grade level academic extension of the school day: tutoring assistance homework preparation recreation (a variety of sports and teams and cheerleading) cultural and social clubs community service variety of field trips The Brotherhood is special programming utilizing a certified teacher for male smdants in grades 3, 4 and 5 identified as behavior and/or academic challenges 4 T~en Component for Gr#d~s 6 throunh 12 Serves 20 to 30 youth daily Location: Delray Full Service Center Hours: 3:00pm - 9:00pm, Monday through Thursday Includes Center for Creative Education (CCE) CADRE for middle school students Other components include: homework assistance sports and recreation including athletic teams academic cultural and social clubs college and career prep, life, leadership relationship and healthy choices skill training community service $~orts Teams in both the extended day Flag football and basketball teams for 13 and under Sports for 17 and under provided palm Beach Literacy Coalition )~ Village Readers Family Literacy Program - Americorps staff assist students interactive literacy activities Adult Education Computer Training: Monday - Thursday Classes for Beginner, Intermediate and Advanced ESOL GED Child sitting provided Children's Cane Manauement OrRanization fCCCC) This is a subcontract with the Beacon Center, which will continue with the new CBO for services to children and families. The agency facilitates workshops and provides short time counseling for families with challenges. They also support the Kin Support Project, which meets monthly and has speakers on topics relating to family needs. FAU Haitian Family Services This activity is held on Wednesday evenings with parents and children meeting in separate groups, facilitated by FAU School of Social Work staffand/or interns to discuss topics which strengthen the family unit and allow youth to operate more effectively and independently. Provided through CSC Parent Center child sitting provided participation in these classes me~tings DCF requirements conducted in both English and Creole Tips f~r Parents is a six-week series ~f parenting ¢~asses ~~ered by the Parenting Center thr~ugh a certified parent educator Creatin~ L~stin~ Family Connections Currently provided by a Substance Abuse and Mental Health (SAMH) grant through the City of Delrey Beach. Interactive session for adults, children and adults and children together, on building family cohesiveness and strength. P re R n Center Staffed by Parent Resource Coordinator Special Events for parents Coordinated by Family Involvement Specialist Report Card Night, where parents are encouraged to meet their children's teacbers for paren~eacher conference and to pick up reports cards. The Academic Breakfast - where parents are invited ~ see those students who are recognized for being on the Principal's and Village Academy Honor Rolls. late eneration Cho' Funded by a grant from the Cultural Council Provides weekly practice on Mondays at Village Academy; includes gospel, spiritual and traditional hymns in their performances. Community Advisory Council (CAC) Mandatory for all B~acon Centers FITA provides tax filing assistance to families through the Beacon Center. The program is funded and nm through a grant from United Way in parmership with the Beacon Center. SSr~et Patrol.is funded through the City of Deiray Beach. It provides security in the neighborhood and at special events. 6 Date: July 16. 2004 AGENDA ITEM NUMBER: AGENDA REOUEST Request to be placed on: X Consent Agenda __ Regular Agenda __ Workshop Agenda __ Special Agenda When: July20. 2004 Description of agenda item (who, what, where, how much): Approval of the Memorandum of Agreement between The City of Delray Beach and Children's Services Council (CSC) of Palm Beach County in an amount not to exceed $931,676 in support of the Beacon Center Services at the Village Academy Elementary School for the period of August 1, 2004 through September 30, 2005. The approval of the subcontract for services for the same period between the City of Delray Beach and Children Case Management Organization (CCMO) for social work services to children and families. The approval of the subcontract between the City of Delray Beach and the Community Child Care Center (CCCC) as the non-profit partner responsible for carrying out the program and services at the Beacon Center for the period of August 1, 2004 through September 30, 2004. Department Head Signature: ~ City Attorney Review/Recommendation (if applicable): Budget Director Review (required on all items involving expenditure of funds): Funding Available: Yes / No Initials: Account Number Description Account Balance: Funding Alternatives: (if applicable) City Manager Review: Approved for Agenda~ / Hold Until: No Initials: Agenda Coordinator Review: Received: To: City Commission From: David Harden~)~ CC: Date=. July 15, 2004 Amendments No. 1&2 to Intedocal Agreements with Palm Beach County for Distribution of Local Option Gas Tax Proceeds Palm Beach County levies local option gas taxes totaling 11cents per gallon which must be shared with municipalities. Six cents per gallon was first levied in 1986. This six cents is distributed pursuant to an intedocal agreement entered into in 1986 and renewed in 1995. This agreement provides that the County receives 66 2/3 % of the revenue and municipalities receive 33 1/3 %. An additional five cents per gallon was first levied in 1993 and is distributed pursuant to a separate interlocal agreement providing for the County to receive 79% of the revenue and the municipalities 21%. The shares were based on the previous five years transportation expenditures at the time the agreements were adopted. In each case, the municipal share is then divided among the 37 cities in the county based 30% on population and 70% on lane miles of public streets. When Wellington was incorporated in 1997, the 33 1/3 % and 21% municipal shares did not change, so Wellington's share had to be taken from the other previously existing cities. As a result, our local option gas tax revenues in 1997 were $198,000 less than in 1996. In order to avoid a recurrence of this situation, the Palm Beach County League of Cities has been working with the County for the past seven years to have the Jnterlocal agreements regarding distribution of the local option gas tax amended. The attached amendments accomplish that purpose. The attached agreements provide that if a new municipality is created in Palm Beach County, the new municipality's share of the local option gas tax will come from the county and the municipalities in the same proportion as the tax is currently being divided between the two. That is, the County would contribute 66 2/3 % and 79% respectively from the two gas tax levies, with the balance coming from the municipalities. Then the total County and municipal shares would be recalculated to reduce the County share and increase the municipal share in future years. Recommendation: After working on this problem for many years with the League of Cities and Palm Beach County, I believe this is an equitable sotution to this particular problem, and recommend that the Commission approve the amendments. Kucmerowski, Carolanne Page 1 of 1 From: Ruby, Susan Sent: Thursday, July 08, 2004 4:34 PM To: Kucmerowski, Carolanne Subject: amendments one and two re: gas tax I have reviewed the amendments nos, one and two. They are acceptable as to legal sufficiency and form. Susan ~ ~uby City Attorney 200 N. W. 1st Ave. Delray Beach, FI. 33444 561-243-7091 ru_~y@~i ,d ~J.r.~yr bea~.f.!.u s 7/8/2004 AMENDMENT #1 TO INTERLOCAL AGREEMENT THIS AMENDMENT #1 to the Interlocal Agreement dated May, 1995, by and between Palm Beach, a political subdivision of the State of Florida, hereinafter referred to as the "COUNTY" and , a municipal corporation located in Palm Beach County, organized and existing in accordance with the laws of the State of Florida, hereinafter referred to as the "MUNICIPALITY", is made and entered into this day of ,2004 ("Amendment #I"). WITNESSETH: WHEREAS, Section 336.025(1)(a), Florida Statutes, authorizes a one (1), two (2), three (3), four (4), five (5), and/or six (6) cent local option gas tax ("the Tax") to be levied upon the sale of every gallon of motor fuel and special fuel within the COUNTY; and WHEREAS, the COUNTY and various MUNICIPALITIES entered into an Interlocal Agreement in May, 1995, ("Interlocal Agreement") to provide for the distribution formula for dividing the proceeds of the tax among the COUNTY and all eligible municipalities within the COUNTY; and WHEREAS, the creation of a new municipality (the Village of Wellington) in Palm Beach County negatively impacted the existing eligible municipalities, with no impact on the COUNTY, in terms of this distribution formula; and WHEREAS, the dissolution of an existing municipality (the Town of Golfview) in Palm Beach County positively impacted, although in a minute way, the existing eligible municipalities, with no impact on the COUNTY, in terms of this distribution formula; and WHEREAS, the COUNTY and the MUNICIPALITY wish to amend the Interlocal Agreement to provide for an equitable sharing of the impact of either the future creation of a new municipality or the future dissolution of a municipality in Palm Beach County; and WHEREAS, representatives of the COUNTY and the various municipalities, utilizing the Palm Beach County League of Cities, Inc. (Successor to the Palm Beach County Municipal League -1- Inc.), have met and negotiated mutually acceptable terms and conditions for this Amendment #1 which are set forth herein; and WHEREAS, this Amendment #1 will allow for more predictable financial planning for these proceeds by the MUNICIPALITY and the COUNTY; and WHEREAS, the Florida Legislature, under advisement from the Palm Beach County Legislative Delegation, is the governmental entity which lawfully creates new municipalities and under one method is similarly involved in dissolving a mtmicipal corporation; and WHEREAS, the COUNTY and the MUNICIPALITY, in conjunction with the Palm Beach County League of Cities, Inc., intends that Palm Beach County Legislative Delegation and the Florida Legislature (and Governor if deemed necessary) be made aware of this Amendment #1 and appropriately incorporate its provisions in any related future legislation. NOW, THEREFORE, in consideration of the premises and the mutual covenants herein contained and for such other good and valuable consideration, the receipt of which the parties hereby expressly acknowledge, the parties hereto covenant and agree to amend the terms and conditions of the Interlocal Agreement as follows: Section 1: Section 3. of the Interlocal Agreement shall be amended by the addition of new subsections "C" "D" and "E" which shall hereafter read as follows: 3A. (This subsection shall remain in full force and effect as set forth in the Inteflocal Agreement) 3B. (This subsection shall remain in full force and effect as set forth in the Interlocal Agreement) 3C. In the event a new municipality is incorporated in Palm Beach County, its share of the six (6) cent gas tax shall be provided from the shares formerly allocated to the county and the collective municipalities as set forth below. 1. In the first full fiscal year following incorporation, the new municipality will receive a sum based solely on its population as opposed to -2- the usual distribution formula of lane miles and population as set forth in Section 4. of the Interlocal Agreement. Said sum shall be determined by multiplying the population of the new municipality times the municipal per capita distribution amount from the most recently available fiscal year and shall be funded from the county's and collective municipalities' shares in accordance with the same percentages due to the county and the collective municipalities as set forth in Section 3A above or any amendment thereto (i.e. currently sixty-six and two thirds percent (662/3%) from the county's share and thirty-three and one third percent (33~/3%) from the collective municipalities' share; see Attachment 1 attached hereto which shows an example of the calculations for a hypothetical new municipality with a population of 40,000). a. The combined county and collective municipalities' contributions shall equal one hundred percent (100%) of the new municipality's share. b. Section 4 below shall continue to apply as the distribution formula for the remaining municipalities after their contribution to the new municipality's amount as set forth in Section 3C1 above. 2. In the subsequent fiscal years after the first full fiscal year following incorporation of the new municipality: a. The percentage allocated to the county as set forth in Section 3A above or any current amendment thereto, shall be amended by reducing it in an amount that reflects the county's contribution to the new municipality's amount as set forth in Section 3C 1, above. b. Likewise, the percentage allocated to the collective municipalities, including the new municipality, as set forth in Section 3A above or any current amendment thereto, shall be amended by increasing it in an amount that reflects the county's contribution to the new municipality's amount as set forth in Section 3C1 above. -3- c. Section 4 below shall apply to the new municipality in all annual distributions in the years after the first full fiscal year following incorporation of the new municipality. 3D. In the event an existing municipality in Palm Beach County is dissolved, the former municipality's share of the six (6) cent gas tax shall be distributed to the county and to the remaining collective municipalities by applying in reverse the process set forth in Section 3C, above. 3E. In the event of proposed legislation which would either create or dissolve a municipality in Palm Beach County, the county and the subject municipality agree that the Palm Beach County Legislative Delegation and the Florida Legislature (and Governor, if deemed necessary) be made aware of this Amendment gl and appropriately incorporate its provisions into such proposed legislation. The subject municipality may accomplish this by supporting the Palm Beach County League of Cities, Inc., as the organization that is in place to convey municipal consensus on legislative matters. Section 2: This Amendment gl shall be attached to the Interlocal Agreement and shall become a part thereof. All other Sections of the current Interlocal Agreement shall remain in full force and effect as set forth in that Agreement and there shall be no changes to that Agreement with the exception of those items specifically set forth in this Amendment gl. Section 3: This Amendment # 1 to the Interlocal Agreement shall take effect only upon execution both by the COUNTY and those municipalities representing a majority of the population of the incorporated areas of the COUNTY. In the event that either the COUNTY fails to execute this Amendment gl or in the event that those municipalities representing a majority of the population of the incorporated areas of the COUNTY fail to execute this Amendment gl, then this Amendment gl shall be null and void and the parties hereto shall have no further rights or responsibilities hereunder. -4- IN WITNESS WHEREOF, the parties hereto have set their hands and seals in the day set forth above. ATTEST: (NAME OF MUNICIPALITY) By:. By: Municipal Clerk Mayor (SEAL) ATTEST: PALM BEACH COUNTY, FLORIDA BY ITS BOARD OF COMMISSIONERS By: By: County Clerk Chair (SEAL) -5- FROM : PBC LEAGUE OF CITIES PHONE NO. : Jul. 07 2004 03:49AM P2 ATTACHMENT A new municipality's first year amount would be detcnnined by its population and, in the case of the six cents tax, 66,67% of this amount would come from the County's share and 33.33% from the collective existing municipalities' share. Similarly, for the five cents tax, 79% would come from the County's share and 21% from the collective existing municipalities' share, The resulting slightly lower percentage for the County's share of each tax would be carried forward and used as the split in subsequent years, (In the attached example, the existing 66.67% - 33.33% split would become a 65.24% - 34.76% split and the existing 79% - 21% split would become a 77.93% - 22,07% split.) Although the overall municipal portion increases, the existing municipalities' would also have their individual shares reduced to provide the non-County portions for the new municipality. In the attached example for a new city (population 40,000): Palm Beach County's six-cent share goes from 66.67% to 65.24% Overall municipal six-cent share goes from 33.33% to 34.76% Delray Beach's six-cent share goes from 3.67% to 3.59% (as one example) F:',HF042~04,1A FROM : PBC LEAGUE OF CITIES PHONE NO. : Jul. 87 2884 03:49AM P3 Endty Belle Glade Boca R~mn Boy~to~ Be~ch Briny Bt~ez Cloud ~= Delray ~ Glen ~dge Golf Hav~U ~i~l~d B~h H~luxo Juno ~h ~ke L~e W~ M~a N~ P~Im Ocem P~ Palm B~ B~h Palm B~ Sho~s Palm ~vcd~ Royal Palm ~ Pa~ ~e~h W~li~ Dlstribu~/~ bcfom New CiW New CiD' (population 40,000) Total Municipal Distribution County Total 62,687 0.21% 29,586 0,13% 255394 0.85% 120,539 0.53% L367,787 4.53% 645,556 2.85% 803.913 2,66% 379,424 1.68% 3,208 0.01% 1,514 4.03t 0.01% 1.902 0,01% 1,1o7,932 'a~,.~ 5z2.912 1 1,351 0.04% 5.358 0.02% 14.997 0.05% 7,078 0.03% 237,~5 0.78% t I ],878 0.4~A 26,880 0.~A ~2,686 0.06% 23.876 0.08% 11.2~ 0.0~% 9,938 0,03% 4,~ 31,788 0.11% 15.~3 0.07% ~7~8~ 2.01% 286,902 1.27% 6,975 0.02% 3,292 0.01% 71,749 0.24% ~,g~ 0.15% 107,828 0,36% 50,892 0,22% 372,~2 1.23% 175.~2 0.78% 165.147 0-~5% 77,~ 0.34% 11,453 0.~% 5,4~ 0,02% ~,616 0.07% 9,730 0.04% 18],224 0,6~A 85,532 0.38% 59.542 0.20% 28,102 0.12% 48,871 0,16% 23,~ 0.[0% 136.541 0.4~% M,~4 0.28% 359.121 1,1~/o 169.495 0.75% 25, I 15 0.08% l t .85a 0,05% 185,~ 0.62% 87.782 039% 563,749 1,87% 266.073 1.18% 458,627 1.52% 216,459 0,96% 68,183 0,2~% 32.I80 0.14% 3.374 0.01% 1,5~ 0.01% 120,005 0.~A 56,639 1,035,305 3.43% 488.6~ 2.16% 1,477,058 4,89% 697,128 3.08"4 10,067.535 33.33% 4,751,585 21,00~4 20,135.070 17,875.012 79.00~ 30r 202.605 22 626,597 100.00% 6[.345 249,929 1.338.516 786,709 .3,139 3.945 1,084,22 I I I.I08 14,676 231,972 26,305 351,435 9,852.082 646,360 10,498,441 19,704,164 30.202.608 Equity Appcoach 6 ccnt% 5 cenl 5 ~ni % 0.20% 29.188 0.13% 0.83% 115.914 0.53% 4,43% 636.852 2.81% 2.60% 374.308 1,65% 0.01% 1.494 0,01% o.o1% 1,a77 o.o l,,,o :.'' '..'~;J~,.i.'~.a.' ~15.862 2.28% 0,~% 5,285 0.02*/ 0.05% 6,983 0,77% t 10,3T0 0 0~/~ 9.3~ 0.04% O,~A 12~15 0.06% 0.08% t t. 117 0.05~ 0.03~ 4.627 0.02% 0.1~ 14.801 0.07~ 1.~% 283.034 1.25~A 0.02% 3.247 0.0 0,23% 33.~7 O.I 5% 0.35~ 50.2~ 0.22% 1.21% 173,323 0.77% 0.54% 76.8~ 0.34% 0.~% 5.333 0.02% 0.07% 9,5~ 0.04% 0.5~ 84,379 0.37% O- I ~A 27,723 O, 12% 0,16% 22,755 0.~% 63,575 0,28% 1.16% 167,209 0,7~ 0.08% 11,6~ 0.~% 86,598 0,38% 1.83% 262,486 1,I6% 1.49% 213,~0 0.9a% 0.22% 31,746 0,14% 0.0[% 1,571 0,01% 0.39% 55.875 0.25% 3.35% 482.~ 2.13% a,7~/, 687,729 3.04% 32.62% 4,687,522 20,72% 2.1a% 305.063 1.35% ~.76'~1 4.992,585[ 22.07% 1~.00%I 22,626.5~7 ~ 1~.~ ]~Iunicloal Per Capita A~OIlll~ ~ 623,030 Curreu~ Municipal Populatiou 6Ceme 10,067,535 $16.16 ($16.15898913) 623.030 5 Ceat 4,751,585 87.63 ($7.62657496) 623,030 AMENDMENT #2 TO INTERLOCAL AGREEMENT THIS AMENDMENT #2 to the Interlocal Agreement dated August, 1993 and amended in May, 1995, by and between Palm Beach, a political subdivision of the State of Florida, hereinafter referred to as the "COUNTY" and , a municipal corporation located in Palm Beach County, organized and existing in accordance with the laws of the State of Florida, hereinafter referred to as the "MUNICiPALITY", is made and entered into this day of ., 2004 ("Amendment #2"). WITNESSETH: WHEREAS, Section 336.025(1)(b), Florida Statutes, authorizes a one (1), two (2), three (3), four (4), and/or five (5) cent local option gas tax ("the Tax") to be levied upon the sale of every gallon of motor fuel and special fuel within the COUNTY; and WHEREAS, the COUNTY and various MUNICIPALITIES entered into an Interlocal Agreement in August of 1993 which was amended by the parties in May, 1995, ("Interlocal Agreement") to provide for the distribution formula for dividing the proceeds of the tax among the COUNTY and all eligible municipalities within the COUNTY; and WHEREAS, the creation of a new municipality (the Village of Wellington) in Palm Beach County negatively impacted the existing eligible municipalities, with no impact on the COUNTY, in terms of this distribution formula; and WHEREAS, the dissolution of an existing municipality (the Town of Golfview) in Palm Beach County positively impacted, although in a minute way, the existing eligible municipalities, with no impact on the COUNTY, in terms of this distribution formula; and WHEREAS, the COUNTY and the MUNICiPALITY wish to amend the Interlocal Agreement to provide for an equitable sharing of the impact of either the future creation of a new municipality or the future dissolution of a municipality in Palm Beach County; and WHEREAS, representatives of the COUNTY and the various municipalities, utilizing the Palm Beach County League of Cities, Inc. (Successor to the Palm Beach County Municipal League Inc.), have met and negotiated mutually acceptable terms and conditions for this Amendment #2 which are set forth herein; and WHEREAS, this Amendment #2 will allow for more predictable financial planning for these proceeds by the MUNICIPALITY and the COUNTY; and WHEREAS, the Florida Legislature, under advisement from the Palm Beach County Legislative Delegation, is the governmental entity which lawfully creates new municipalities and under one method is similarly involved in dissolving a municipal corporation; and WHEREAS, the COUNTY and the MUNICIPALITY, in conjunction with the Palm Beach County League of Cities, Inc., intends that Palm Beach County Legislative Delegation and the Florida Legislature (and Governor if deemed necessary) be made aware of this Amendment #2 and appropriately incorporate its provisions in any related future legislation. NOW, THEREFORE, in consideration of the premises and the mutual covenants herein contained and for such other good and valuable consideration, the receipt of which the parties hereby expressly acknowledge, the parties hereto covenant and agree to amend the terms and conditions of the Interlocal Agreement as follows: Section 1: Section 2. of the Interlocal Agreement shall be amended by the addition of new subsections "C" "D" and "E" which shall hereafter read as follows: 2A. (This subsection shall remain in full force and effect as set forth in the Interlocal Agreement) 2B. (This subsection shall remain in full force and effect as set forth in the Interlocal Agreement) 2C. In the event a new municipality is incorporated in Palm Beach County, its share of the tax collected pursuant to the ordinance referenced in the Agreement shall be provided from the shares formerly allocated to the county and the collective municipalities as set forth below. 1. In the first full fiscal year following incorporation, the new municipality will receive a sum based solely on its population as opposed to the usual distribution formula of lane miles and population as set forth in Section 3. of the Interlocal Agreement. Said sum shall be determined by multiplying the population of the new municipality times the municipal per capita distribution amount from the most recently available fiscal year and shall be funded from the county's and collective municipalities' shares in accordance with the same percentages due to the county and the collective municipalities as set forth in Section 2A above or any amendment thereto (i.e. currently seventy-nine percent (79%) from the county's share and twenty-one percent (21%) from the collective municipalities' share; see Attachment 1 attached hereto which shows an example of the calculations for a hypothetical new municipality with a population of 40,000). a. The combined county and collective municipalities' contributions shall equal one hundred percent (100%) of the new municipality's share. b. Section 3. below shall continue to apply as the distribution formula for the remaining municipalities after their contribution to the new municipality's amount as set forth in Section 2C1 above. 2. In the subsequent fiscal years after the first full fiscal year following incorporation of the new municipality: a. The percentage allocated to the county as set forth in Section 2A above or any current amendment thereto, shall be amended by reducing it in an amount that reflects the county's contribution to the new municipality's amount as set forth in Section 2C1, above. b. Likewise, the percentage allocated to the collective municipalities, including the new municipality, as set forth in Section 2A above or any current amendment thereto, shall be amended by increasing it in an amount that reflects the county's contribution to the new municipality's amount as set forth in Section 2C1 above. c. Section 3. below shall apply to the new municipality in all annual distributions in the years after the first full fiscal year following incorporation of the new municipality. 2D. In the event an existing municipality in Palm Beach County is dissolved, the former municipality's share of the gas tax shall be distributed to the county and to the remaining collective municipalities by applying in reverse the process set forth in Section 2C, above. 2E. In the event of proposed legislation which would either create or dissolve a municipality in Palm Beach County, the county and the subject municipality agree that the Palm Beach County Legislative Delegation and the Florida Legislature (and Governor, if deemed necessary) be made aware of this Amendment #2 and appropriately incorporate its provisions into such proposed legislation. The subject municipality may accomplish this by supporting the Palm Beach County League of Cities, Inc., as the organization that is in place to convey municipal consensus on legislative matters. Section 2: This Amendment #2 shall be attached to the Interlocal Agreement and shall become a part thereof. All other Sections of the current Interlocal Agreement shall remain in full force and effect as set forth in that Agreement and there shall be no changes to that Agreement with the exception of those items specifically set forth in this Amendment #2. Section 3: This Amendment #2 to the Interlocal Agreement shall take effect only upon execution both by the COUNTY and those municipalities representing a majority of the population of the incorporated areas of the COUNTY. In the event that either the COUNTY fails to execute this Amendment #2 or in the event that those municipalities representing a majority of the population of the incorporated areas of the COUNTY fail to execute this Amendment #2, then this Amendment #2 shall be null and void and the parties hereto shall have no further rights or responsibilities hereunder. IN WITNESS WHEREOF, the parties hereto have set their hands and seals in the day set forth above. ATTEST: By: Municipal Clerk ATTEST: By: County Clerk (NAME OF MUNICIPALITY) By: Mayor (SEAL) PALM BEACH COUNTY, FLORIDA BY ITS BOARD OF COMMISSIONERS By: Chair (SEAL) - 5 - Menlo To: City Commission From: David Harden~(/'~ CC: Date,' July 16, 2004 Proposed Millage and Budget Adoption Schedule Attached is information concerning our preliminary tax roll and the formal budget adoption schedule. I expect to have a budget summary available Tuesday evening along with a recommended proposed millage. The entire detailed proposed budget will be given to you under separate cover on or before Monday, July 26. We must send our proposed millage to the property Appraiser's office no later than August 1, so it needs to be adopted Tuesday evening unless the Commission chooses to meet again next week. I recommend that the Commission schedule an extra Work Session on August 24 to focus on the budget. A third Work Session could be scheduled on August 31 if needed. I also recommend that again this year we have on each regular meeting agenda an item to receive comments from the public on the proposed budget. MEMORANDUM TO: Yvonne Walker, Budget Administrator FROM: Chevelle D. Nubin, Acting City Clerk SUBJECT: FY 2005 Budget Procedure/Deadlines DATE: June 17, 2004 Per Charter and Chapter 200.065 F.S.: Charter Section 4.05(d) requires a public hearing on the budget to be held at the first regular Commission meeting in September. This year the meeting will be held on Tuesday, September 7, 2004. Notice of the public hearing must be published at least one week prior to the meeting. It must contain a condensed copy of the proposed budget. To comply with the deadline, the Clerk's office will publish the notice on Friday, August 27, 2004, in the Defray Beach News. To meet the paper's deadline the ad needs to be delivered by the end of the day on Wednesday, August 25t~. Therefore, the final proofed ad must be received by Sue Maluney in the Clerk's office by noon on Wednesday, August 25e~. At the September 7~h regular meeting, three resolutions will be presented for consideration. One to tentatively levy the millage rate within the City, one to tentatively levy the millage rate on all properties within the Downtown Development Authority, and one to tentatively adopt the budget for FY 2005. Upon adoption, the percent by which the proposed millage rate exceeds the rolled-back rate must be publicly announced. That percent shall be characterized as the percentage increase in property taxes tentatively adopted by the City Commission. Within 15 days of the Commission meeting adopting the tentative budget, we have to advertise the City's intent to adopt a final millage rate and budget. Per Charter Section 4.05(e), the final millage rate and budget for FY 2005 will be adopted by resolution at the second regular Commission meeting in September, or Tuesday, September 21*~. Per F.S. 200.065(4)(d), a public hearing to adopt the final budget and millage rate must be held not less than two (2) days or more than five (5) d~ays after the day the advertisement is published. I will publish the final budget ad on Friday, September 17, 2004. To meet the newspaper deadline, the final budget ad must be received by Sue Maloney in the Clerk's office by noon on Wednesday, September 15t~, for delivery to the De[ray Beach News. Please refer to F.S. 200.065 for details as to form and content requirement for the advertisement. David T. Harden, City Manager Susan A. Ruby, City Attorney Joseph Safford, l~mance Director Sue Maloney, Administrative Assistant t Constantine Dlno Manlotls, CFE Tax Roll Coordinator 301 North Olive Avenue, Sm Floor _ _W_e_s_t _ _P_aJ m B~a_~. h ,_FJ _o r I~_a_3_3~01 (561)355-2681 Fax: (561)355-3963 Emalh dmanlotl~co.palm-beach.fl.us Gary R. Nikolits, CFA Palm Beach County Property Appraiser July 1, 2004 Mr. Joseph M. Safford, Finance Director Delray Bch - Downtown Dev. Auth. 100 NW First Avenue Delray Beach, FL 33444 Re: 2004 Preliminary Tax Roll Dear Mr. Safford The Property Appraiser's Office uses your phone numbers as it appears at the bottom of the DR420 to print onto TRIM. If this is not the phone number you wish to use for the notices, please send me a memo indicating the proper number at the time when you submit your completed DR420. Please bear in mind of the following dates when you set your first public hearing date: e Board of County Commissioners has set their dates as September 9, and September 27, 2004. The September 27, 2004 date is a change that Liz Bloeser gave me on Thursday, June 24, 2004 regarding the original scheduled September 22, 2004 date that Liz gave out earlier in the year. e School Board has set tentative dates as July 26, 2004 and September 13, 2004. You may need to confirm these dates with the School Board. Sincerely yours, Constar ine Dinol Tax Roll Coordinator F:\Tax Roll~Preliminar/~Memo_SO_Recelpt.wpd SE~CTION I 2oo4 CERTIFICATE OF TAXABLE VALUE Year PAUl BEACH County To Deiray Beach (4)-Current-Y-ear-Taxable-Valu~of Real~Propert~f°roperaflngPurposes (2) Current Year Taxable Value of Personal Property for Operating PurpOses (3) Current Year Taxable Value of Centrally Assessed for Operating 'Purposes (4) Current Year Gross Taxable Value for Operating Purposes (1) + (2) + (3) (5) Current Year Net New Taxable Value (New Construction + Additions + Rehabilitative Improvements Increasing Assessed Value By At Least 100% +,/Annexations - Deletions) (6) Current Year Adjusted Taxable Value (4) - (5) '~ (7) Prior Year Final Gross Tax. able Value (From Prior Year Applicable Form DR-403 Series) I do hereby certify the values shown herein to signature at W~f; Palro Beach. FI. , this the DR.420 FL01/95 (Name of Taxing Au~'axity) 5,11 4,4g/~366 285,s3O,BTt 2~,08~r962 5,382,116,19g t48,76t,664 5,233,354,205 4,705,803,129 hand and official TAXING AUTHORITY: If this portion of the form is not completed in FULL your Authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year. If any line is inapplicable, enter N/A or -0-. SECTION II (8) Pdor Year Operating Millage Levy (9) Prior Year Ad Valorem Proceeds (7) x (8) (10) Current Year Rolled-Back Rate (9) / (6) (1 t) Current Year Proposed Operating M~lage Rate Per $1,000 Per $1,000 Per $1,0~0 r12) check one (1) TYPE of Taxing Authority [~] County r--1 Municipality ~ Independent ~ Dependent ~ Municipal Sel~lce r'---] Multi-County Spedal District Dlsblc~ Taxing Unit ~--] Water Management District {13) IF DEPENDENT SPECIAL DISTRICT OR MSTU I$ MARKED, PLEASE SEE REVERSE sIDE, (14) Current Year Millage Levy for VOTED DEBT SERVICE (15) Current Year OTHER VOTEO MILLAGE I DEPENDENT SPECIAL DISTRICTS SKIP fines (16) through (22) 1 (t6) Entar Total Prior Year Ad Valorem Proceeds of ALL DEPENDENT Special Districts & MSTU's levying a millage. (The sum of Line (9) from each District's Form DR-420) (17) Total Prior Year Proceeds: (9) + (16) (18) The Current Year Aggregate Rolled-back Rate: (17) / (6) (19) Current Year Aggregate Rolled-back Taxes: (4) x (18) (20) Enter Total of all non-voted Ad Valorem Taxes proposed to be levied by the Principal T;~,ing Authority, all Dependent Districts, & MSTU's if any. Lithe (1.1) x Line (4) (21) Current Year Proposed Aggregate M!llage Rate: (20) / (4) (22) Current Year Proposed Rate as a PERCENT CHANGE OF Rolled-back Rate: [(Line 21 / Line 18) - 1.00] x 100 Date. Time and Place of the first Public Budget Hearing: Per $1,000 Per $1,000 $ $ $ $ Per $1,000 Per $1,000 % I de hereby certify the millages and rotes shown herein to be correct to the best of my knowledge and belief. FURTHER, I Certify that all mlllages comply with the provisions of Sectlo~ 200.071 or 200.081 F.S. WITNESS my hand and official signature at , Flodda, this the dayof. Signature and title of Chief Azlmlnlstmtlve OffiCer Address of Physical Location Mailing Address Name of Contact Pemce Zip Phone Number SEE INSTRUC'nONS ON REVERSE SIDE City State Fax Number 8ECTION I 2oo4 .Year PALM BEACH County ~) Cu~,! ¥~?_T_a~[~.~ of ~_~_Pmp__e_rty~r_~Op~atlng~urpoces (2) Current Year Taxable Value of Personal Property for Operating Purposes (3) Current Year Taxable Value of Centrally Assessed for Operating Puq)oses (4) Curt'ant Year Gross Taxable Value for Operating Purposes (1) + (2) + (3) CERTIFICATE OF TAXABLE VALUE (5) Current Year Net New Taxable Value (New Construction + Additions + Rehabilitative Impmvements Increasing Assessed Value By At Least 100% ~- Annexations - Deletions) (6) Current Year Adjusted Taxable Value (4) - (5) (7) Prior Year Final Gross Taxable Value (From Prior Year Appli~able Form DR-403 Sodas) I do hereby certify the values shown herein to be correct to the best of myj~,o~ledge and belie, f,..Witness my hand and official signature at West Palm Beach. FI, , this th~_~.~/__l_ TL day ofl/'/r~JULY 2004 . To Delray Beach. Debt Service (Name of Taxing Authority) $ $,115,54~609 $ 265,530,871 $ 2~087~962 $ 5,383,t66,342 $ 148,761,994 $ 5,234,404,348 $ 4,706,853,2'72 DR-420 R.01~95 TAXING AUTHORITY: If this portion of the form is not completed In FULL your Authority will· be denied TR M certification and possibly lose its millage levy privilege for the tax year. if any line is inapplicable, enter N/A or -0~. SECTION II (8) Pdor Year Operating Millage Levy (9) Prior YearAd Valorem Proceeds (7)x (8) (10) Current Year Rolled-Back Rate (9) / (6) (11) Current Year Proposed Operating Millage Rate 12) Chock one (1) TYPE of Taxing Authority r-~ County ~ Monlclpallty ~ Independent $ '. Per $~i,0o0 $ $ Pet $1 $ Per $I,000 r-~ Dependent ~ MunldpelServtca [-'--] Multi-County Special District DIs~lc~ ' Taxing Unit ~ Water Management Dlsthct (13) IF DEPENDENT SPECIAL DISTRICT OR MSTU IS MARKED, PLEASE SEE REVERSE SIDE. (14) Current Year Millage Levy for VOTED DEBT SERVICE (15) Current Year T E VOTED ILLAG I D~-~-NDENT SPECIAL DISTRICTS SKIP lines (16) fl~rough (22) I (16) Enter Total Prior Year Ad Valorem Proceeds of ALL DEPENDENT Special Districts & MSTU's levying a millage. (The sum of Line (9) from each District's Form DR-420) (17) Total Prior Year Proceeds: (9) + (16) (t8) The Current Year Aggregate Rolled-back Rate: (17) / (6) . (19) Current Year Aggregate Rolled-back Taxes: (4) x (18) (20) Enter Total of all ~on-voted Ad Valorem Taxes proposed fo be levied by the Principal Taxthg Authority; all Dependent Districts, & MSTU's if any. Uno (1.1) x Lin? (4) (21) current Year~r~posedAggragate Millage Rate: (20)/(4) (22) Current Year Proposed Rate as a PERCENT CHANGE OF Rolled-back Rate: [(Line 21 / Line 18) - 1.00]'x 100 Date, Time and Place of the first Public Budget Hearing: Per $1iO00 Per $1,000 per $1,0o0 Per $1,000 % I do hereby certify the mlllages and rotes shown herein to be correct to the best of my knowledge and belief. FURTHER, I certify that all millages comply with the provisions of Section 200.071 or 200.081, F.S. WITNESS my hand and offidal sigeatem at ,Flortda, this the dayof Signature and title of Chief Administrative Officer Address of Physical Location Mailing Address Name of Contact Person Zip Phone Numbe~ SEE INSTRUCTIONS ON REVERSE SIDE City State Fax Number SECTION I 2o04 Year P~.M BEACH County CERTIFICATE OF TAXABLE VALUE (t) Current YearTaxabteYafoeof EeafPmp~rty for Operating'Purposes (2) Current Year Taxable Value of Pemo~al Property for Operating Purposes (3) Current Year Taxable Value of Centrally Assessed for Operating Purposes (4) Current Year Gross Taxable Value for Opomfing Purposes (1) + (2) + '(3) (5) Cu;rent Year Net New Taxable Value (New Construction + Additions + Rehabilitative ImprOvements Increasing Assessed Value By At Least 100% +/Annexations - Deletions) (6) Current Year Adjusted Taxable Value (4) - (5) (7) Prior Year Final Gross Taxable Value (From Prior Year Applio~ble Form DR-403 Series) I do bemby certify the values shown heroin to e and belief, signature at To Delm¥ Beach. D.D.A. (Name of Ta)dng Authodly) $ $ $ $ 269,326,778, $ 9,072,3t9 $ 269,326~/~8- 0 .0 260,254,459 220,629,462 hand and official TAXING AUTHORITY: If this portion of the form is not completed in FULL your Authorify will be denied TRIM certification and possibly lose tis millage levy privilege for the tax year. If any line is inapplicable, enter NIA or -0-. SECTION.II (8) Prior Year Operating Millage Levy (9) Prior Year Ad Valorem Proceeds (7) x (8) (10) Current Year Rolled-Back Rate (9) / (6) (1,1) Cu~ent'Year Proposed Operating Millage Rate I12) County Municipality Independent ~ Dependent $ S $ $ Per $1,00~ P~r $1,ooo Per $1,000 ~ MunidpalServles ~ Mul§-Cou~ty Check one (1) TYPE of Ta)dng Authority Spatial Dis~ct Dlst~ct Ta.,dng Unit (13) IF DEPENDENT SPECIAL DISTRICT OR MSTU IS MARKED, PLEASE SEE REVERSE SIDE. Water Management DIslrlc~ (14) Current Year Millage Levy for VOTED DEBT SERVICE (15) CurmntYear OTHERVOTED MILLAGE DEPENDENT SPECIAL DISTRICTS SKIP lines (16) through (22) J (16) Enter Total Prior Year Ad Valorem Proceeds of ALL DEPENDENT Special Districts & MSTU's levying a millage. (The sum of Line (9) from each District's Form DR-420) (17) Total Prior Year Proceeds: (9) + (16) (18) The Current Year Aggregate Rolled-back Rate: (17) / (6) '. (19) Current Year Aggregate Rolled-back Taxes: (4) x (18) (20) Enter Total of all non-voted Ad Valorem Taxes proposed to be levied by the Principal Taxing Authority, all Dependent Districts, & MSTU's if any, Line (1 I) x Line (4) (2t) Current Year Proposed Aggregate Millage R~te: (20) / (4) [22) Current Year Proposed Rate as a PERCENT CHANGE OF Rolled-back Rate: [(Line 21 / Erie 18) - 1.00] x 100 Date, Time and Place of the first Public Budget Hearing: Per $1,000 Per $1,000 per $1,000 Per $1,000 % r do hereby certify the mlllages and rates shown herein to be correct to the best of my knowledge and belief. FURTHER, certify that all mlllages comply with the provisions of Section 200.071 or 200.081, F.S. WITNESS my hand and official ~lgnatum at , Florida, this the dayof ~lgnatum and title of Chief Administrative Officer Address of Physical Location dalllng Address Name of Contac~ Person Zip Phone Number SEE INSTRUCTIONS ON REVERSE SIDE .~ty State Fax Number Constantine Dino Manlofls, CFE Tax Roll Coordinator ~. 301 North Olive Avenue, 5~ Floor &¥estJPalmBea~h, Fleride3340~ -- (56'I)355-2681 Fax: (56'1}355-3963 EmalJ: dm anloti~co.palm -beach.fi.us 5612766556 p.1 Gary R. Nikolits, CFA Palm Beach County . Property Appraiser July 1, 2004 Ms. Diane Dominguez, Executive Director Delray Beach CRA 104 West Atlantic Avenue Delray Beach, FL 33444 Re: 2004 Preliminary Tax Roll Dear Ms, Dominguez: Below are your certified 2004 Preliminary Tax Roll values for Delray Beach CRA. Total Taxable Value: $ 888,677,409 Net New Construction: $ 52,720,297 Tax Roll COordinator DELRAY BEACH www.delrayera-org 93 F:~Tax RolI~TA\C RA ~Prelim in ary.frm UelllO To: City Commission From: David Harden ~ - I CC: Date: Re: July 2, 2004 Pension Multiplier Increase for Retired Police Officers and Firefighters in the DROP I believe the Commission is aware that we have received a request from retirees in the DROP (Deferred Retirement Option Plan) for them to be allowed to purchase the increase in pension multiplier from 3% to 3 ½% which was approved for police officers and firefighters eadier this year. While the exact cost for each individual retiree would be different, we have asked our actuaries to calculate the cost for some typical examples. These examples are attached in a memo from Joe Safford and a letter from Steve Palmquist. We have reviewed this request with our pension attorney, Jim Lynn, and he advises that there are potential legal issues with offering this opportunity for a multiplier increase to some retirees (those in the DROP) and not to others. City staff shares his concems. While the DROP participants are offering to pay the full actuarial cost of this benefit increase, the net effect of approving this change would be to shift the market risk from the individual retiree to the City. On the other hand, because of the costs involved, there are probably very few retirees who would take advantage of this opportunity if it were offered to them. Recommendation: I recommend that the Commission not grant this request because to do so will amplify any negative market experience like we have had for the last three years. However, if the commission chooses to grant this request, I recommend that the opportunity to increase the pension multiplier be made available to all retirees, with the retiree to pay the full actuarial cost of the increase plus the cost of the necessary actuarial study, as outlined in the proposal from the DROP participants. MEMORANDUM David T. Harden, City Manager ..... 200t CITy* UANAGE From: Joseph M. Safford, Finance Director Date: June 3, 2004 Subject: Cost of 3.5% Multiplier to Retired Police and Fire Employees This office has been asked to evaluate the cost of implementing the 3.5% multiplier to retirees in the Police and Firefighters Pension Plan. This evaluation would be conducted making the following assumptions: · The 3.5% multiplier would be available to all normal retirees (including DROP Plan retirees) regardless of retirement date. Disability retirees would be excluded since their retirement benefits are fixed regardless of length of service. · The total actuarial cost to the plan (of the individual retiree change to a 3.5% multiplier) would be paid for by the individual refi~e · The professional actuarial fees associated with determining the individual retiree cost and benefit changes would be paid for by the individual retiree · The 3.5% multiplier benefit would take effect on the first of the month following the payment of all costs and professional fees · The 3.5% multiplier benefit would not be applied retroactively to a retiree In conversations with the Police and Firefighters Plan actuary, Stephen Palmqulst, it was determined that there is a general formula for calculating the retiree cost. This general formula is as follows: (Length ofserviee) x (½%) x (Average MonthlyCompensation) x (120) As an example, a retiree with 20 years of service and an Average Monthly Compensation of $4,000 would be computed as: 20 years x .5 x $4,000 x 120 = $48,000 cost to retiree Cost vs. Benefit A current retiree with 20 years of serviee, a 3.0 multiplier, and an average monthly compensation of $4,000 would receive a 60% joint and survivor annuity pension amounting to $2,400 (20 x 3.0 x $4,000) per month. A retiree with 20 years of serviee, a 3.5 multiplier, and an average monthly compensation of $4,000 would receive a 60% joint and survivor annuity pension amounting to $2,800 (20 x 3.5 x $4,000). Therefore, a retiree would receive a $400 per month difference in benefits for $48,000 in up-front costs. It would take 120 months (10 years) of benefits to pay for the ini6al up- front cost. Some alternative scenarios are presented in the following chart. Average Monthly Length of Service Compensation Retiree Cost/Benefit 20 $2,000 $24,000/$200 per mo. benefit 20 $3,000 $36,000/$300 per mo. benefit 20 $4,000 $48,000/$400 per mo. benefit 20 $5,000 $60,000/$500 per mo. benefit 20 $6,000 $72,000/$600 per mo. benefit 25 $2,000 $30,000/$250 per mo. benefit 25 $3,000 $45,000/$375 per mo. benefit 25 $4,000 $60,000/$500 per mo. benefit 25 $5,000 $75,000/$625 per mo. benefit 25 $6,000 $90,000/$750 per mo. benefit Individual actuarial calculations must still be made to arrive at exact costs since each retiree has different years of service, average monthly compensation, option selections, and beneficiary ages. A draft of this memorandum has been fa,xed to our actuary to confirm the sample calculations as stated. Our actuary has confirmed these calculations. Please contact this office if we can be of further assistance. Cc: Pension Files GABRIEl.., ROEDER, SMITH & COMPANY Consultants & Act,~,~.ries 301 East Las Olas Blvd. · Suite 200 * Ft. Lauderdale, FL 33301-2254 · 954-527-1616 · FAX 954-525-00~q:~ June 30,2004 Mr. Joseph M. Safford Director of Finance City of Delray Beach 100 Northwest 1st Avenue Deiray Beach, Florida 33~'!.~. Re: Police and Firefighters Retirement System Dear Joe: Pursuant to your request, we have calculated the additional present value of benefits that would arise if certain retirees have their pensions recalculated using a 3.5% multiplier. The enclosure shows the results for six retirees whom we have chosen in a manner that illustrates the various different cases that would apply. Some are receiving pensions based on a 2.5% multiplier and others based on 3%. The first three on the list retired before the 1% automatic COLA went into effect. We welcome your questions and comments. Sincerely yours, J. Stephen Palmquist JSP/or Enclosures DELRAY BEACH POLICE AND FIREFIGHTERS RETIREMENT SYSTEM :pension pens on:if:; Increase in Pc.si0n Mon.fllly, : PV of Retiree started, pension ! MUltiplier , Mul~lier ; Benefits Roseke, W. 8/1/87 $1,386 2.5% $1,941 $ 71,784 Twitty, J. 8/1/92 2,533 2.5 3,546 134,384 Kilgore, C. 11/1/90 4,190 2,5 5,866 163,095 Wigderson, M 2/1/97 3,904 2,5 5,466 235,150 Williams, G. 3/1/00 3,278 3.0 3,824 85,021 Licata, R. 5/1/02 5,092 3,0 5,941 120,865 June 30,2004 To: Jeff Perlman, Mayor David Harden, City Manager Larry Schroeder, Police Chief Kerry Koen, Fire Chief Susan Ruby, City Attorney From: Douglas R. Vaughn, Pension Trustee Date: May 28, 2004 Re: DROP employees pension benefit purchase report I have put together a brief report outlining the research concluded while investigating the issue of the benefit enhancement purchase by the DROP employees. I understand that there are continuing discussions on this mattei and hope this information proves helpful. Feel free to contact me anytime for questions and/or clarifications. City of Delray Beach DROP Employees Position Report for Benefit Purchase May 10, 2004 Contents: Issue at a glance Affected employees Cost analysis Historical perspective Comparative perspective Legal consideration Conclusion Issue at a glance In February of 2004, the City of Delray Beach, initiated a change to the Police and Fire Pension Plan that allowed employees of the Police Department and the Fire Department to choose an increase in benefit if the employee also chose an increase in their contribution. The new benefit allows the employee to accumulate 3 1/2% per year of service instead of the 3% in effect before the change. This change increases the maximum retirement benefit to 87% of the best three years salary as opposed to the old maximum of 75%. The members of both Police and Fire Departments who were already in the Deferred Retirement Option Pension (DROP) plan in February were not included due to their electing to DROP prior to the effective date of the change in benefit. This election effectively ended their participation in the pension plan yet allows employment to continue for an additional five years. The employees in the DROP now request to participate in the increase in benefit by buying the benefit themselves and paying the services of the pension plan actuary to determine the cost of such a purchase. This actuarial valuation and possible purchase of the benefit is requested on an individual basis and not as a group. The initial request to Commissioners of the City of Delray Beach was delivered on January 29, 2004 through the use of a petition signed by all 13 DROP participants (enclosed). Affected Employees There are 13 members of the Police and Fire Departments who were in the DROP plan when the increase in benefits took effect. Nine employees of the Police Department and four employees of the Fire Department; they are: Po]ice Department - · Sergeant Robert Brand 26 years · Captain Mark Davis 26 years · Captain Lenis Gillard 28 years · Patrolman David Ringerson 21 years · Lieutenant Geoffrey Williams 27 years · Detective Veronica Covington 29 years · Agent John Donovan 22 years · Detective Julius Mitchell 20 years · Detective Robert Stevens 25 years - 6 months service - 6 months service - 9 months service -10 months service - 3 months service - 7 months service - 7 months service -10 months service - 7 months service Fire Department - · Paramedic James Fletcher · Lieutenant Douglas Vaughn · Chief Robert Moreland · Engineer James DeCarie 28 years - 3 months service 27 years - 2 months service 27 years - 0 months service 22 years -11 months service Cost Analysis The DROP employees included in their initial communication to City Commissioners the stipulation that there be no cost to the city. The employees have each offered to pay for the actuarial study and pay for the benefit, if elected. Using standard actuarial valuation practices, the current pension plan actuarial firm of Gabriel, Roeder, Smith and Company (GRS) would determine the cost of such a benefit on an individual basis at the employees' expense. The employee would not be obligated to purchase the benefit but would be required to pay the valuation study in advance regardless of the choice made. If the employee chooses to purchase the benefit, the employee would be required to pay the full amount described in the valuation study; assuring both the Fund and the City remain cost neutral. Historical Perspective Allowing employees to purchase a pension benefit is nothing new to our City and many others. There are presently options available to current employees to "buy-back" time of either military service or service as a police officer or firefighter elsewhere. "Buy-backs" currently are limited to 3 years of previous service. Additionally, a recent "buy-back" was made by the City at the '~ expense of the city to allow senior staff employees to re-enter \ the cities' pension plan. These employees elected to leave the \ cities' defined benefit plan and enter into a defined contribution\ plan. Shortly thereafter, these employees requested to return ~ back into the defined benefit plan which the city allowed and paid for. The DROP employees are requesting far less, funding the benefit on their own. Comparative Perspective A brief comparative survey was conducted through phone and email correspondence which indicates differences in how other municipalities dealt with the issue. Included are the responses of the pension plan administrators, if any. Survey Question: Has your plan experienced an increase in member benefits while having employees in the DROP? If so, how was the benefit handled for the DROP employees? Survey Cities and Contacts: Response (Contacts provided by FFPTA website of plan administrators and contact persons may not be the person spoken to for the survey) Hollywood P&F, Rich Brito "they don't necessarily automatically receive what is being negotiated for active members, but it is being tried now to include a group that retired in 1996 to present. Normally retirees get 50% of any benefit increase, as that is written in our pension act" Pembroke Pines P&F, Joan Wall DROP employees given increase, 3% to 4% @ no cost to employee 3 Miami Beach P&F, Celia Locke DROP employees entitled to increase by contract negotiation in contract period. 3 DROP employees outside contract period granted benefit @ no cost Naples Police, Dorothy King Phone number not in service Ocala Fire, Randy Griffin Left phone message, no response as yet Boca Raton P&F, Robert Daniels Has not come up but believes DROP employees would not receive benefit Boynton Beach Fire, Barbara LaDue Left phone message, responded via phone the following day: increase in retiree benefits are handled on case by case basis. Increases have been approved in the past. Ft. Lauderdale P&F, Donna Spence emailed, returned undeliverable Orlando Fire, Kent Olson issue has not come up **** Note, the passage of SS 2003- 339 (HB 605) which altered the Orlando Pension Plan for Police Officers includes a "backdrop" provision which makes the issue of inclusion of benefits for DROP employees moot (attached) Stuart Police, Jan Townsend no employee in DROP, issue has not come up West Palm Beach P&F, Sue Stormes emailed without response Legal Considerations Offering the benefit purchase option to all 123 retired employees (of which 13 are active employees in the DROP) removes any potential litigation from any retiree given the ubiquitous nature of the offer. Every retired employee is given the chance to purchase the benefit. It is probable that most if not all retirees will opt not to participate in the purchase as it is contemplated that the benefit will be cost prohibitive. Also, it is very possible that the cost to the DROP employees is also prohibitive reducing further the number of members who will participate. The issue was forwarded to the Florida Retirement System Benefits Administrator, Patricia Shoemaker, for review by the FRS Division of Police and Firefighter Retirement Trust Fund. In her response, there were no negative issues with the State in a cost neutral scenario. The question was submitted as such: Recently the City of Delray Beach increased the multiplier for Police end Fire employees to 3 %% after 20 years of service. We now have an issue where our DROP employees have requested the ability to purchase the higher benefit and pay for the actuarial valuation for determining the cost of such a benefit. Our thought is to offer the same purchase option for all 123 retired employees of the Po/ice and Fire Departments to avoid possible litigation from anyone /eft out and to give the chance for all retirees to increase their monthly benefit. This assumes they are willing to pay for the actuarial valuation, then pay for the benefit itself if they so desire. Question for you and your staff; Is there any po/icy, statute or other problem from the States'perspective as to why this can not be offered? And her response: There is no rule, policy or statute that would prevent you from offering all retirees the opportunity to enhance their retirement benefit. I assume that you are planning on offering the benefit improvement at the employee's cost...so that the employee pays the entire cost of his increase in benefits. I suspect that the cost will be prohibitive, but certainly you may offer such an opportunity to your retirees. Let me know if you have any further questions. Patricia F. Shoemaker Benefits Administrator Municipal Police Officers' Retirement Trust Funds (850) 922-0667 5 Conclusion This appears to be a "win-win" position for the city. The inclusion of retired and DROP employees in a benefit enhancement at the employees' expense poses a unique situation wherein the city and pension fund maintain fiduciary integrity while remaining altruistic and employee oriented. As a major concern for our city, this should have a positive impact on the retention of employees who will feel the same offer may be extended to them in a future similar situation. This action on the part of the city demonstrates a competitive edge when compared to other municipalities. It may be a determining factor with a current employee deciding to continue service with the city or not. The fact that the employee is to "buy" the benefit, at a cost determined by the fund actuary, assures the cities' unfunded liability protection. Also, because the fund administers monies for a timeline of 20, 30 years and beyond, the actuarial soundness of the plan and the funding liability of the city are accounted for in the actuarial valuation given its' long term approach. Finally, the offer to retirees to purchase the benefit is not complicated. There are only 123 retirees in this category. A mailing to the retirees would pose a detailed explanation of the course of action required to receive the benefit. It would then be the responsibility of the retiree to contact GRS and Company and continue the process. The city and fund are removed from the actual administration of the benefit offer thereafter. Given that 110 retirees would be purchasing a full 1% multiplier over the course of their career, it is highly unlikely that they would be financially able to do so unfortunately. However, the Pension Fund Trustees and the City of Delray Beach are far better in the eyes of the retirees and the current employees for having offered. Respectfully Submitted, Douglas R. Vaughn City of Delray Beach Police and Firefighter Pension Trustee 6 To: Mayor JeffPerlman, Vice Mayor Jon Levinson, Deputy Vice Mayor Patricia Archer, Commissioner Bob Costin, Commissioner Alberta Perry McCarthy From: Current DROP participants of the Police and Fire Departments ! lb, Date: IRECEIVED{ Re: January 23, 2004 : i IA[! ~ t~ ~. I; ; ! i ,Au 2q2OOt~'q "'""~"'~'~ i,J[ Request for Inclusion in Pension Benefit Enhancemen~l'13(MANA611}~.' ' ': --~; ' :"". ,:;,. :.,: d~?;, ~ Please find enclosed the survey of the current police and fire employee DROP participants. We are in hopes that our long service with the City of Dekay Beach will be given consideration as we respectfully request the option of the recently approved increase in multiplier. Please take note that we are in agreement that we pay for both the actuarial study to determine the cost and the cost of the benefit itself. We are available for any discussion on the subject. You may contact us through either the Police or Fire labor presidents. Cc: David Harden, City Manager Chuck Gerolman, Police James Tabeek, Fire We, the current Deferred Retirement Option Participants, wish to express to the City Commissioners our interest in purchasing the new benefit of 3.5% per year of service. We recognize that this benefit is not a current entitlement and would be an employee purchased benefit enhancement option. Also, we would individually bear the actuarial cost of such a benefit study just as current employees who buy back previous years of service. We respectfully request the opportunity to have this option available to us if at all possible. Police Department: Ro~>ert'Bran~t 7 Mark Davis , t ~,~ David Ringerser Or /~'onica Covington J~iffs Mitchell Fire Department: [lTV OF DELRrlV BEfl[H CITY ATTORNEY'S OFFICE DELRAY BEACH Afl. Janedca City 1993, D01 TO: 200 NW 1st AVENUE · DELRAY BEACH, FLORIDA 33444 TELEPHONE 561/243-7090 ° FACSIMILE 561/278-4755 Wdter's Direct Line: 561/243-7091 MEMORANDUM July 14, 2004 City Commission David Harden, City Manager FROM: Susan A. Ruby, City Attorney SUBJECT: Proposed Ba ot Language Here are drafts of the ballot language for your consideration. There are three versions of the ballot language for each property: Version #1 - The language contained in the ordinance that you previously reviewed Version #2 A revision to the language that you previously reviewed Version #3 New drafts prepared by our office We will distribute any other version of the ballot language that we receive subsequently, prior to the City Commission meeting. Attachments Tennis Version #1 QUESTION SALE AND TRANSFER OF LAND DO YOU CONSENT TO RELEASE RESTRICTIONS CONTAINED IN 1936 DEEDS ALLOWING BLOCK 52 LOCATED ON THE NORTHWEST CORNER OF N.W. 1sT AVENUE AND ATLANTIC AVENUE AND AS MORE PARTICULARLY DESCRIBED IN ORDINANCE NO. 41-04 TO BE TRANSFERRED, SOLD AND CONVEYED FOR REDEVELOPMENT AND NON-MUNICIPAL PURPOSES? YES [] NO [] Tennis Version #2 QUESTION SALE AND TRANSFER OF LAND DO YOU CONSENT TO RELEASE RESTRICTIONS CONTAINED IN 1936 DEEDS ALLOWING THE PART OF LOTS 13-16 OF BLOCK 52 USED FOR PARKING AND LOCATED ON THE NORTHWEST CORNER OF N.W. 1sT AVENUE AND ATLANTIC AVENUE, AS MORE PARTICULARLY DESCRIBED IN ORDINANCE NO. 41-04 TO BE TRANSFERRED AND SOLD? YES [] NO [] Tennis Version #3 QUESTION In 1990 voters released deed restrictions, authorizing the sale of the Tennis Center Property (Block 52), with proceeds to be used for a Tennis Facility. The City seeks the authority to sell the public parking portion of Lot 52, using the proceeds for public parking. Should the City have the authority to sell the eastern one-half of the public parking in front of the Tennis Center, using the proceeds for public parking? YES [] NO [] Library Version #1 QUESTION SALE AND TRANSFER OF LAND DO YOU CONSENT TO RELEASE RESTRICTIONS CONTAINED IN A 1936 DEED ALLOWING THE NORTH 48 FEET OF LOT 15, BLOCK 101, LOCATED BEHIND THE EXISTING LIBRARY AND FRONTING ON SOUTHEAST FIFTH AVENUE AND AS MORE PARTICULARLY DESCRIBED IN ORDINANCE NO. 40-04 TO BE TRANSFERRED, SOLD AND CONVEYED FOR REDEVELOPMENT AND NON-MUNICIPAL PURPOSES? YES [] NO [] Library Version #2 QUESTION SALE AND TRANSFER OF LAND DO YOU CONSENT TO RELEASE RESTRICTIONS CONTAINED IN A 1936 DEED WHICH WOULD ALLOW THE NORTH 48 FEET OF LOT 15, BLOCK 101, LOCATED BEHIND THE EXISTING LIBRARY AND FRONTING ON SOUTHEAST FIFTH AVENUE AND AS MORE PARTICULARLY DESCRIBED IN ORDINANCE NO. 40-04 TO BE TRANSFERRED AND SOLD? YES [] NO [] Library Version #3 QUESTION Authorization for the Sale of a Part of a Lot Located Behind Current Library In 2001, the voters of the City authorized the release of deed restrictions that existed on the current library property. Subsequently, it was discovered that a similar deed restriction also existed on a part of Lot 15, behind the current library. Do you consent to the release of the restriction on part of Lot 15, authorizing the sale of the property with the proceeds to be used for public parking? YES [] NO [] MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # 9H BEXLEY PARK ISSUES DATE: APRIL 16, 2004 - REGULAR MEETING OF JULY 20, 2004 The backup for this item will be distributed on Tuesday. S:\City Clerk\agenda memo~\Bexley Park Issues.07.20.04 MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # Ot ~ REGULAR MEETING OF JULY 20. 2004 RATIFICATION OF APPOINTMENTS TO THE PARKING MANAGEMENT ADVISORY BOARD DATE: JULY 16, 2004 The term for Ronald Radabaugh, representative for the Chamber of Commerce will expire on August 1, 2004. Mr. Radabaugh is eligible and would like to be considered for reappointment. The Chamber of Commerce has selected Mr. Radabaugh as their representative for a two year term ending August 1, 2006. The term for Richard Sheremeta, representative for the Downtown Development Authority will expire on August 1, 2004. Mr. Sheremeta is eligible and would like to be considered for reappointment. At the meeting of May 19, 2004 the Downtown Development Authority selected Mr. Sheremeta as their representative for a two year term ending August 1, 2006. The Parking Management Advisory Board was established by Resolution No. 88-97 on December 9, 1997. The purpose of the Board is to advise and provide recommendations to the City Commission regarding parking management policy and related issues including but not limited to, the planning, financing, development, construction and operation of parking facilities within the boundaries of the Transportation Concurrency Exception Area (TCEA) as well as all public parking areas located along State Road A1A within the corporate limits of the City. Recommend City Commission approve and ratify the reappointments of Mr. Radabaugh, representative for the Chamber of Commerce and Mr. Richard Sheremeta, representative for the Downtown Development Authority for a two year term ending August 1, 2006. GREATER DELRAY BEACH Chamber of Commerce June 9,2004 Karen Schell City of Delray Beach Office of City Clerk 100 NW 1st Avenue Delray Beach FL 33444 Dear Karen: I have talked with Ron Radabaugh and know that Ron would like to remain on the Parking Management Advisory Committee. Ron has assured me he will make every effort to be regular in his attendance. We believe Ron's experience as a member of this committee and his knowledge of the issues related to parking in our downtown make him a valuable resource and I am pleased to submit his name for re-appointment. David Cook is our recommended alternate. Thanks to the City Commissioners for their consideration. Sincerely, William J. Wood President cc: Ron Radabaugh Bob Christie David Cook , Greater Delray Beach Chamber of Commerce ~ 64 SE 5th Ave, ~ Delray Beach FL 33483 ~ (561) 278-0424 FAX 278-0555 webmaster~.delraybeach.com ~ www.delraybeach.com Jul 12 O~ 09:57a DELRRY BCH CHRMBER 56127805S5 p. i DOWNTOWN DEVELOPMENT AUTHORITY City Of Delray Beach, Florida July 12, 2004 Ms. Karen Schell, Board Liaison City Clerk's Office City of Delray Beach 100 N.W. 1st Avenue Delray Beach, FL 33444 Dear Karen: Per your request for written affirmation, this is to advise that the Downtown Development Authority (DDA) at their meeting of May 19, 2004 voted to reappoint Dick Sheremeta to the Parking Management Advisory Board. They also voted to appoint Perry Don Francisco as a backup representative. If you need any additional information, please do not hesitate to call me. Sincerely, Selma Kleinman Secretary Cc: Dick Sheremeta Perry Don Francisco w w w. delraybeachvillagebythesea,com ~99~ 2oo~ MEMORANDUM TO:. FROM: THROUGH: DATE: SUBJECT: David Harden, City Man. a{l?~ July 15, 2004 Documentation-City Commission Meeting July 20, 2004 - Bid Award - Bid #2004-10 Co-op Bid Chemicals and Fertilizers Item Before Commission: City Commission is requested to approve multiple awards to Iow responsive bidder(s), as stated below, at an estimated annual cost of $212,380.00 for the City of Delray Beach. Back,qround: The City of Delray Beach is the lead entity for this co-operative bid. Bids were received on Tuesday, April 13, 2004 from seventeen (17) vendors, all in accordance with City pumhasing policies and procedures. (Bid #2004-10) documentation on file in the Pumhasing office.) A tabulation of bids with the awarded vendor highlighted and awarded recommendations per item number is attached for your review. A meeting was held on June 9, 2004, with Tom Gynn, Lakeview Golf Course, Tim Simmons, Parks Superintendent, Serovain Stephens, Assistant Parks Superintendent and Purchasing to review bids received and make award recommendations. See attached memo dated June 29, 2004 to Palm Beach County Cooperative Purchasing Council. Awarded vendors are as listed below: Vendor(s) Alenza Howard Fertilizer & Chemical Co., Inc. Argo Distribution d/b/a Pro Source One Lesco, Inc. Atlantic FEC Fertilizer & Chemical Parkway Research/Division of Brandt Con Carso, Inc. Diamond R. Fertilizer Co., Inc. Douglas Fertilizer & Chemical, Inc. Harrell's, Inc. Helena Chemical Company Pennington Seed, Inc. Southeastern Turf Grass Supply, Inc. UAP Timberland LLC Univar USA Verdicon UHS Recommendation: Staff recommendations multiple awards to vendors as stated above at an estimated annual cost of $212,380.00 for the City of Delray Beach. Funding from the City of Delray Parks and Recreation Department operating budget of $102,380.00, and City of Delray Beach Municipal Golf Course, and Lakeview Golf Course operating budget of $110,000. Attachments: Memo to Co-op Members Award Recommendations Cc: Joe Weldon, Director of Parks & Recreation Tim Simmoms, Superintendent of Parks & Recreation Brahm Dubin, Delray Beach Municipal Golf Course Tom Arendt, Delray Beach Municipal Golf Course Tom Gynn, Lakeview Golf Course City of Boca Raton City of Boynton Beach City of West Palm Beach Solid Waste Authority of Palm Beach County City of Lake Worth City of Greenacres CITY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY 1,2004 FERTILIZERS AWARD RECOMMENDATIONS Fertilizer: ITEM # DESCRIPTION VENDOR COST COMMENTS 1 3-0-7 LESCO, iNC. ;0.130 lb. Low Bidder WITH ATRAZINE 50 lbs. 2 ~-0-20 ATLANTIC FEC FERTILIZER & $0.119 lb. Low Bidder SULFATE OF POTASH-MAGNESIA CHEMICAL CO. ~0 lbs. PROFESSIONAL TURF 2 ton minimum FERTILIZER KILABREW TRAILER DELIVERY: Low Bidder BOYNTON BEACH ONLY DIAMOND R $224.45 ton 1 ton minimum DELRAY BEACH ONLY $224.45 ton Low Bidder 1 ton minimum 3 0-0-45 HELENA $0.207 lb. Low Bidder SUPER K GREENS TURF 50 lbs. FERTILIZER Mini SOP 4 5-10-17 HOWARD I-~-I~1 ~LIZER & $0.5025 lb. Low Bidder RONSTAR .95%+ FERTILIZER CHEMICAL CO., INC. 50 lbs. WiTH PRE-EMERGENT 3 ton min.* HERBICIDE Golf Course) LESCO, INC. $0.585 lb. Low Bidder 50 lbs. Parks) LESCO, INC. $0.120 lb. Low Bidder 5 6-3-0 40 lbs. GREENS GRADE TURF FERTILIZER 6 10-10-10 UNIVAR USA $0.105 lb. Low Bidder PROFESSIONAL TURF 40 lbs. FERTILIZER 7 B-0-8 DIAMOND R. FERTILIZER CO., INC. $0.079 lb. Low Bidder BULK LIQUID liquid 8 8-0-8 HELENA CHEMICAL COMPANY $0.283 lb. Low Bidder GREENS MIX 50 lbs. Greens Mix #1878 9 I-2-10 ~,GRO dba PRO SOURCE ONE $0.1182 lb. Low Bidder ~,NDSCAPE AND ORNAMENTAL 40 lbs. FERTILIZER REF:s:\Finance\Purchasing\Bid Tabulations/Fertilizers.xls\7/16/2004 Page 1 of 5 CiTY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY 1,2004 FERTILIZERS AWARD RECOMMENDATIONS Fertilizer: ITEM # DESCRIPTION VENDOR COST COMMENTS 10 8-4-12 ATLANTIC FEC I-~-~ i ~LIZER & ;0.1564 lb. Low Bidder PALM SPECIAL MIX CHEMICAL CO. 50 lbs. 2 ton min. See note below) 11 10-4-12 DIAMOND R. FERTILIZER CO., INC. $0.150 lb. Low Bidder PALM & TROPICAL 50 lbs. ~)RNAMENTAL FERTILIZER 12 12-0-0 LESCO, INC. $4.90 gal. Low Bidder CHELATED IRON WITH 2 x 2.5 gals. MICRONUTRIENT FOR TURF AND Lesco Chelated Iron ORNAMENTALS Plus $0.095 lb. ~quid Ag Systems/Douglas Fertilizer 13 12-0-6 and Chemical 5 ton min. delivery Low Bidder BULK LIQUID 14 12-2-14 AGRO dba PRO SOURCE ONE $0.169125 lb. Low Bidder SOUTHERN ORNAMENTAL :ERTILIZER 15 13-2-13 HOWARD I-~-I~11LIZER & $0,311 lb. .ow Bidder TALSTAR 0.069% PLUS CHEMICAL CO., INC. 50 lbs. FERTILIZER , ton min.* 16 13-2-13 LESCO, INC. ;0.319 lb. Low Bidder PROFESSIONAL TURF 50 lbs. FERTILIZER (GREENS GRADE) Lesco 13-2-13 Elite 17 13-3-13 UNIVAR USA ~0.175 lb. Low Bidder GREENS MiX 18 13-3-13 LESCO, INC. ;0.165 lb. Low Bidder TREE & PALM 50 lbs. FERTILIZER Lesco 13-3-13 Palm & Tropical Ornamental 19 13-4-13 HOWARD FERTILIZER & $0.4125 lb. Low Bidder GREENS FERTILIZER CHEMICAL CO., INC. 50 lbs. 1 ton min. 20 14-2-14 LESCO, INC. $0.300 lb. Low Bidder MICRO GREENS & TEE 50 lbs. MIXTURE Lesco 14-2-14 Elite 40% PPSCU REF:s:\Finance\Purchasing\Bid Tabulations/Fertilizers.xls\7/16/2004 Page 2 of 5 CITY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY 1,2004 FERTILIZERS AWARD RECOMMENDATIONS Fertilizer: ITEM # DESCRIPTION VENDOR COST COMMENTS 21 14-14-14 LESCO, INC. ;0.320 lb. Low Bidder PLUS MINORS - FOR SHRUBS 40 lbs. Lesco 14-14-14 100% PPSCU 22 14-14-14 HELENA CHEMICAL COMPANY $0.679 lb. Low Bidder OSMOCOTE 50 lbs. Calibercote 14-1-414 3-4 mos. 23 15-1-15 LESCO, iNC. $0.138 lb. Low Bidder PROFESSIONAL TURF 50 lbs. FERTILIZER 40% PPSCU 24 15-5-10 HOWARD FERTILIZER & $0.536 lb. Low Bidder WITH 1% RONSTAR CHEMICAL CO., INC. 50 lbs. 3 ton min.* (Golf Course) AGRO dba PRO SOURCE ONE $0.63 lb. Low Bidder (Parks) 25 15-5-15 DIAMOND R. FERTILIZER CO., INC. $0.128 lb. Low Bidder FAIRWAY GRADE 50 lbs. FERTILIZER ATLANTIC FEC FERTILIZER & 26 15-5-15 CHEMICAL CO. ~;0.1765 lb. Low Bidder PROFESSIONAL TURF FERTILIZER ~,TLANIC FEC FERTILIZER & 27 16-2-8 CHEMICAL CO. ; 0.1391b. Low Bidder PROFESSIONAL TURF 50 lbs. FERTILIZER 2 ton rain, (Rotary Spreaders only) ALANTIC FEC FERTILIZER & 28 16-2-8 CHEMICAL CO. ; 0.1271b. Low Bidder PROFESSIONAL TURF 50 lbs. FERTILIZER 2 ton min. 29 16-2-16 AGRO dba PRO SOURCE ONE $0.165 lb. Low Bidder PROFESSIONAL TURF FERTILIZER 30 16-4-16 LESCO, INC. $0.300 lb. Low Bidder GREENS MIX 50 lbs. Lesco 15-0-15 Elite 31 16-25-12 HOWARD FERTILIZER & $0.1675 lb. Low Bidder TURF STARTER FERTILIZER CHEMICAL CO., INC. 50 lbs. 3 ton min.* REF:s:\Finance\Purchasing~Bid Tabula§onslFertilizers.xls\7116/2004 Page 3 of 5 CITY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY 1,2004 FERTILIZERS AWARD RECOMMENDATIONS Fertilizer: ITEM # DESCRIPTION VENDOR COST COMMENTS 32 17-1-10 LESCO, INC. $0.300 lb. Low Bidder GREENS GRADE FERTILIZER 50 lbs. Lesco 21-4-11 Elite 33 18-2-9 LESCO, INC. $0.300 lb. Low Bidder MICRO GREENS & TEE 50 lbs. MIXTURE Lesco 21-4-11 Elite 34 18-46-0 HELENA CHEMICAL COMPANY $0.145 lb. Low Bidder DIAMMONIUM PHOSPHATE 50 lbs. 35 19-0-19 LESCO, INC. $0.306 lb. Low Bidder PRE-EMERGENT WEED 50 lbs. CONTROL 1.31% Pre-M 36 19-0-19 DIAMOND R. FERTILIZER CO., INC. $0.180 lb. Low Bidder WITHOUT PRE-EMERGENTS 50 lbs. 37 20-2-10 LESCO, INC. $0.155 lb. bow Bidder PROFESSIONAL TURF 50 lbs. FERTILIZER 40% PPSCU (Rotar,,/spreaders only) 38 20-20-20 AGRO dba PRO SOURCE ONE 10.470 lb. Low Bidder WATER SOLUBLE POWDER 25 lbs. 39 21-0-0 HELENA CHEMICAL COMPANY 10.104 lb. Low Bidder BULK LIQUID 40 21-0-0 VERDICON/UHS ~0.110 lb. Low Bidder SULFATE OF AMMONIA i0 lbs. SRANULAR 41 ;~1-4-11 LESCO, INC. ~0.300 lb. Low Bidder GREENS MIX 50 lbs. 95% PPSCU 42 22-0-22 LESCO, INC. $0.190 lb. Low Bidder 50 lbs. Lesco 19-0-19 75% PPSCU 43 !2-2-11 LESCO, INC. $0.230 lb. Low Bidder ATRAZINE 1.05% PLUS 50 lbs. :ERTILIZER TURF FOOD REF:s:\Finance\Purchasing\Bid TabulafionslFertilizers.xls\7/16/2004 Page 4 of 5 CITY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY 1,2004 FERTILIZERS AWARD RECOMMENDATIONS Fertilizer: ITEM # DESCRIPTION VENDOR COST COMMENTS 44 24-2-11 LESCO, INC. ;0.168 tb Low Bidder ]'URF FERTILIZER 50 lbs. For Rotary spreaders only) ~0% PPSCU 45 24-2-11 UNIVAR USA 10.340 lb. Low Bidder TALSTAR 0.069% PLUS i0 lbs. FERTILIZER 20-2-6 with .069% Talstar 46 25-3-10 LESCO, INC. $0.157 lb. Low Bidder TURF FERTILIZER PLUS IRON 50 lbs. Lesco 28-5-12 35% PPSCU (No bid for this 47 29-3-5 item) FERTILIZER WITH DURSBAN (No bid for this item) No bid for this item) (No bid for this item) 48 HIGH MANGANESE COMBO LESCO, INC. $6.20 gal. Low Bidder CHELATED MICRONUTRIENTS 40 gallons 49 LIQUID MICRONUTRIENT SOIL LESCO, INC. $4.90 gal. Low Bidder SUPPLEMENT 2 x 2.5 gal. case or 55 gal. drum Lesco Chelated Iren Plus 50 MICRO-PRILL NUTRALINE HELENA CHEMICAL COMPANY $0.497 lb. Low Bidder 50 lbs. Nutralene 40-0-0 Fairway Grede 51 rvI~LORGANITE ATLANTIC FEC FERTiLiZER & $0.077 lb. Low Bidder CHEMICAL CO. 50 lbs. 2 ton min, See note belowI 52 STEP HI MAG HOWARD FERTILIZER & 10,500 lb. Low Bidder TRACE ELEMENT PACKAGE, CHEMICAL CO. 50 lbs. GREENS GRADE) 1 ton min. REF:s:~Finance\Purchasing\Bid TabulationslFertilizers.xls\7116/2004 Page 5 of 5 CITY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY 1, 2004 CHEMICALS AWARD RECOMMENDATIONS Chemicals: ITEM # DESCRIPTION VENDORS COST COMMENTS 1 ACEPHATE HARRELL'S $1.32 LB. Low Bidder $41.67LB. Precise 2 ALLIETTE VERDICON/UHS $12.50 lb. Low Bidder 4 x 5.5 lbs. 3 AMDRO ,ANT KILLER DIAMOND R. FERTILIZER CO. $4.30 lb. Low Bidder 2 x 25 lb. bags Pro-Bait Generic 4 &QUA NET RED RIVER SPECIALTIES, INC. $540.00 gal. Low Bidder 30 gal. Aqua Neat by Tiverdale 51% Gl~/phosate 5 AQUA SHADE PARKVVAY RESEARCH & $20.00 gal. Low Bidder CHEMICAL CO., INC. 2 x 2.5 gals. Blue Lagoon 6 AQUATHOL SUPER K HELENA CHEMICAL COMPANY ;12.32 lb. Low Bidder 25 lbs. 7 ARSENAL RED RIVER SPECIALTIES, INC. $242.00 gal. Low Bidder 2 x 2.5 gals. 8 ASULOX AGRO dba PRO SOURCE ONE $55.00 gal. Low Bidder 1 case 9 ATRAZlNE 4L HERBICIDE HELENA CHEMICAL COMPANY $9.44 gal. Low Bidder 2.5 gals. 10 ~,WARD HELENA CHEMICAL COMPANY $6.25 lb. Low Bidder 25 lbs. Low Bidder Carso- Bid award to Red River Specialities, Inc. for Endurance 11 BARRICADE 65 WG RED RIVER SPECIALTIES, INC. $32.50 lb. for Landscape. 5 x 10 lbs. Endurance for Landscape 12 BASAGRAN AGRO dba PRO SOURCE ONE $72.15 gal. Low Bidder 13 BIVERT LESCO, INC. $12.10 gal. Low Bidder 2 x 2.5 gals. Lesco Spreader Sticker 14 BLAZON SP OR EQUIVALENT PARtONAY RESEARCH DIV, OF $16.00 gal. Low Bidder BRANDT 2 x 2.5 gals. Big Foot REF:s:\finance\purchasing\Bid Tabulations\ChemicaLxls\7/16/2004 Page 1 of 8 CITY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY 1, 2004 CHEMICALS AWARD RECOMMENDATIONS Chemicals: ITEM # DESCRIPTION VENDORS COST COMMENTS 15 BUFFER CONTROL UNIVAR USA $7.45 gal. Low Bidder 2.5 gals. 16 CAPTAN AGRO dba PRO SOURCE ONE $15.50 gal. Low Bidder 1case Low Bidder Harrell'~, Bid award to Lesco 17 CHIPCO GT 26 LESCO, INC. $98.00 gal. i=or size 2 x 2.5 gals. Lesco 18 Plus Low Bidders Harre~l's, Howard Fertilizer, Lesco, Southeastern Turf and Univar USA-Bi¢ award to Lesco-for travel distance to 18 CHIPCO TOP CHOICE LESCO, INC. 12.75 lb.* Delray. INSECTICIDE ~0 lbs. 19 CLASS ACT NO BID No bid rec'd from No Bid any vendor 20 COHERE LESCO, INC. $12.10 gal. Low Bidder 2 x 2.5 gals. Lesco Spreader Sticker 21 CORSAIR HERBICIDE LESCO, INC. $63.50 btl. Low Bidder 4x2oz. 22 CURFEW SOIL FUMIGANT HELENA CHEMICAL COMPANY $380.00 acre Low Bidder $76.00 per acre Applied by Applicator Tie bid Harret and Helena-Helena awarded- for travel 23 DACONIL WEATHER STICK HELENA CHEMICAL COMPANY $67.30 gal. distance to Delray. 2.5 gals. Tie Bidder Harrell's Helena, and Univar- Bid award to Helena for travel distance 24 DACONIL ZN W/ZINC HELENA CHEMICAL COMPANY 2.5546'76gals.gal' to Delray. REF:s:\finance\purchasing\Bid Tabulations\Chemical.xls\7/16/2004 Page 2 of 8 CITY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY 1, 2004 CHEMICALS AWARD RECOMMENDATIONS Chemicals: ITEM # DESCRIPTION VENDORS COST COMMENTS 25 DEFOAMER NON TOXIC =ARKWAY RESEARCH DIV. $1.12 pt. Low Bidder 12 quads De foamer 26 DITHANE 45 WETABLE AGRO dba PRO SOURCE ONE $2.80 lb. Low Bidder POWDER 4 x 12 lbs. 27 DRIVE 75 DF HELENA CHEMICAL COMPANY $62.00 Ih. Low Bidder 6xl lb. 28 DURSBAN 2.5% HELENA CHEMICAL COMPANY $0.67 lb. Low Bidder IGRANULAR INSECTICIDE) 50 lbs. 29 DURSBAN CRICKET BAIT 1% LESCO, INC. $0.44 lb. Low Bidder 40 lbs. Lesco Dursban 1% Bait Granular Low Bidder Red River Specialities-5 case minimum for frieght-Bid award to Agro d/b/a Pm Source One-no minimum shipment 30 DURSBAN PRO 2-1/2 GAL. ~,GRO dba PRO SOURCE ONE $30.00 gal. needed. 2.5 gals. Chlorp~/rifor 2E Low Bidder Lesco and Agro d/b/a Pm Source One-Bid award to Agra d/b/a Pro Source One- fop travel distance to 31 DYLOX AGRO dba PRO SOURCE ONE $0.80 lb. Delray. 30 lb. bag 32 :INALE HERBICIDE AGRO dba PRO SOURCE ONE $52.25 gal. Low Bidder 2 x 2.5 gals. 33 FIRE ANT AMDRO BAIT DIAMOND R. FERTILIZER $4.30 lb. Low Bidder (GRANULAR) 2 x 25 lbs. Pro-Bait 34 FUSlLADE LIQUID RED RIVER SPECIALTIES $132.00 gal. Low Bidder 4 x 1 gal. 35 GARLON 424 UPA TIMBERLAND LLC $80.20 gal. Low Bidder VEGETATION MANAGEMENT) 2.5 gals. REF:s:\finance\purchasing\Bid Tabulations\Chemical.xls\7/16/2004 Page 3 of 8 CiTY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY '1, 2004 CHEMICALS AWARD RECOMMENDATIONS Chemicals: ITEM # DESCRIPTION VENDORS COST COMMENTS 36 GREEN LAWNGER LESCO, INC. $26.40 gal. Low Bidder 2 x 2.5 gals. Lesco Green 37 GRO SAFE ACTIVATED LESCO, iNC. $14.00 gal. Low Bidder CHARCOAL 2 x 2.5 gals. Char-Zorb FIo Act Charcoal Low Bidder ~/erdicon/UHS-Bid award to Lesco for case and Fairway 38 HERITAGE LESCO, INC. $372.00 lb.* Pak. 6xl lb. case $335.00 lb.* 6 lb Fairway Pak Low Bidder Southeastern- 4 gallon minimum-Bid award to Harrell's Inc.-1 gallon 39 ILLOXAN 3EC6 HARRELL'S INC. $130.00 gal. minimum shipment. gal. For Size 40 IMAGE (CONTAINS AGRO dba PRO SOURCE ONE ;65.10 Low Bidder AMMONIUM, SALT, IMAZAQUIN) 1.43 oz. 41 INDUCE UPA TIMBERLAND LLC $29.50 cs, Low Bidder 2 x 2.5 gals. Timbersurf 90 42 KERB 50 W SP AGRO dba PRO SOURCE ONE 531.20 lb. Low Bidder 3 Ihs. 43 L1 700 SURFACTANT UNIVAR USA $8.88 gal. Low Bidder PENETRANT AClDIFIER 2.5 gals, Carrier 44 LEMWET LESCO, INC, $6.10 gal. Low Bidder 2 x 2.5 gals. Lesco Accu-wet 45 MANAGE HERBICIDE ALENZA $67.91 btl. Low Bidder (1.3 OZ. PER/BOT]'LE) 10 bottles 46 MANCOZEB FUNGICIDE LESCO, INC. $12.50 gal. Low Bidder 2 x 2.5 gals. Lesco Mancozeb 4 FIo 47 vlANOR AGRO dba PRO SOURCE ONE $55.00 oz. Low Bidder 4 x 2 oz. case REF:s:\finance\purchasing\Bid Tabulations\Chemical,xls\7/16/2004 Page 4 of 8 CITY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY 1, 2004 CHEMICALS AWARD RECOMMENDATIONS Chemicals: ITEM # DESCRIPTION VENDORS COST COMMENTS Low Bidder Univar- Bid award to Helena quart and galllon available for 48 MAVRIK HELENA CHEMICAL COMPANY $299.68 gal. shipping. $74.92 qt. 49 MERIT OR Equal LESCO, INC. $16.30 oz Low Bidder 4x4x 1.6oz. Low Bidder Univar- Bid award to Helena quart and galllon available for 50 MSMA 6.6 HELENA CHEMICAL CO. $16.85 gal. shipping. 2.5 gals. Ansar-Size 51 MSMA + SURFACTANT ALENZA $12.43 gal. Low Bidder 2 x 2.5 gal./cs. 52 ~IEWMACUR (3) LIQUID HELENA CHEMICAL COMPANY $93.25 gal. Low Bidder 2.5 gals. 53 ~IEMACUR 10G ~ELENA CHEMICAL COMPANY ~3.35 lb. Low Bidder i0 lbs. 2 bids received on this item-Helena- bidded quality 54 OPTIMA HELENA CHEMICAL COMPANY $38.19 gal. brand. 2.5 gals. 55 ORGANIClDE LESCO, INC $5.80 gal. Low Bidder 2 x 2.5 gals. Lesco Horticultural Oil 56 ORTHENE SOUTHEASTER TURF GRASS $7.16 lb. Low Bidder SUPPLY, INC. 40 lbs. Acephate 57 PENDULUM 3.3 EC CARSO, INC $29.00 gal. Low Bidder Pendiflex 58 ~ENDULUM WDG -IELENA CHEMICAL COMPANY $7.30 lb. Low Bidder 2 x 10 lbs. 59 PRE-M LESCO, INC ;7.50 lb. Low Bidder 2 x 10 lbs. Lesco Pre-M 60 DG 60 PRIMER 604 HELENA CHEMICAL COMPANY $47.50 gal. Low Bidder REF:s:\finance\purchasing~Bid Tabulations~Chemical.xls\7/16/2004 Page 5 of 8 CiTY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY 1, 2004 CHEMICALS AWARD RECOMMENDATIONS Chemicals: ITEM # DESCRIPTION VENDORS COST COMMENTS 5 gals. Primer Select 61 PRIMO HELENA CHEMICAL COMPANY $350.00 gal. Low Bidder 2xl gal. Max EC Turf 62 PRO STAR 70 WP AGRO dba PRO SOURCE ONE $36.55 lb. Low Bidder 1case minimum 10 lbs. per case 63 QUICKPRO BY ROUNDUP RED RIVER SPECIALITIES, INC. $68.00 jug Low Bidder 1 jug 'ie bids between UAP Timberland ind Helena-Bid award to Helena- for travel distance 64 REWARD HELENA CHEMICAL COMPANY $91.50 gal. to Delray. 2.5 gals. Tie bids between Helena, Lesco and Agro d/b/a Pro Source One-Bid award to Lesco- for travel distance to 65 REVOLVER HERBICIDE LESCO, INC. $162.50 qts.* Delray. 4 x 1 quart 66 RODEO 140 RED RIVER SPECIALITIES, INC. $20.25 gal. ' Low Bidder 2 x 2.5 gals. Aqua Neat 53.8% Glyphosate Tie bid between Agro and Helena- Bid award to Agro- for travel distance 67 RONSTAR 2 G to Delray. AGRO dba PRO SOURCE ONE $1.28 lb. 50 lbs. SOUTHEASTERN TURF GRASS 68 ROUNDUP PRO SUPPLY $540.00 gal. Low Bidder 30 gal. Glystar Pro REF:s:\finance\purchasing\B[d Tabulations\Chernical.xls\7/16/2004 Page 6 of 8 CITY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY 1, 2004 CHEMICALS AWARD RECOMMENDATIONS Chemicals: ITEM # DESCRIPTION VENDORS COST COMMENTS Low Bidder Pennington Seed, Inc.-Bid award to Helena-gallons available for 69 ROUND-UP PRO HELENA CHEMICAL COMPANY $159.65 case shipping. 2 x 2.5 gals. 70 ROUNDUP PRO HOWARD FERTILIZER & $800.00 gal. Low Bidder CONCENTRATE CHEMICAL CO.,INC. 1 drum Glyfos Pro 71 ROUND-UP PRO HELENA CHEMICAL COMPANY $159.65 cs. Low Bidder CONCENTRATE 1 case 72 SENCOR 75 T.H. HELENA CHEMICAL $33.50 lb. Low Bidder 4 x 5 lbs. 73 SEVIN 80 WSP AGRO dba PRO SOURCE ONE $5.45 lb. Low Bidder 10 lbs. 74 SEVIN LIQUID PENNINGTON SEED, INC. $71.15 case Low Bidder 2 x 2.5 gals. 75 SNAIL & SLUG BAIT PELLETS AGRO dba PRO SOURCE ONE ;0.86 lb. Low Bidder 50 lb. bags 76 SONAR PR UAP TIMBERLAND, LLC. ;14.20 lb. Low Bidder 40 lbs. Avast SRP Tie Bid Helena and Agro-Bid to Helena- for travel distance 77 SUBDUE MAX HELENA CHEMICAL COMPANY $511.00 gal. to Delray. 2xl gal. 78 SUBDUE GRANDULAR AGRO dba PRO SOURCE ONE ~2.88 lb. Low Bidder 3 x 25 lbs. 79 SURFLAN AS T/0 RED RIVER SPECIALITIES, INC $66.50 gal. Low Bidder 2 x 2.5 gals. Oryza T&O 80 TALSTAR LIQUID RED RIVER SPECIALITIES, INC ~93.75 -.075 gal. Low Bidder 81 TALSTAR .2G HELENA CHEMICAL ~0.64 lb. Low Bidder 50 lbs. REF:s:\finance\purchasing~Bid Tabulafions\Chemical.xls\7/16/2004 Page 7 of 8 CITY OF DELRAY BEACH BID #2004-10 CHEMICALS AND FERTILIZERS CO-OP BID JULY 1, 2004 CHEMICALS AWARD RECOMMENDATIONS Chemicals: ITEM # DESCRIPTION VENDORS COST COMMENTS 82 TALSTAR 0.069% BIFENTHRIN HOWARD FERTILIZER & $0.28 lb. Low Bidder CHEMICAL CO., INC. 10 x 50 lbs. 83 TANK NEWTRALIZER HOWARD FERTILIZER & $12.95 gal. Low Bidder CHEMICAL CO., INC. 10 x 1 gal. Tie bid Lesco and Harrel's Inc.-Bid award to Lesco- for travel distance to 84 TOP CHOICE LESCO, INC. $2.75 lb.* Delray. 50 lbs. 85 TRACKER DYE PARKWAY RESEARCH DIV. OF $16.50 gal. Low Bidder BLUE DYE SPRAY BRANDT 2 x 2.5 gals. Big Foot 86 TRIMEC PLUS HELENA CHEMICAL COMPANY $29.20 gal. Low Bidder 2.5 gals. 87 WETTING AGENT AGRO dba PRO SOURCE ONE $5.75 gal. Low Bidder 2 x 2.5 gals. REF:s:\finance\pu rchasing\Bid Tabulations\Chemical.xls\7/16/2004 Page 8 of 8 0 z ~ ~0 w ~ ~z z ~ ~ -- z~ '~ O~ uJ AGENDA ITEM NUMBER: AGENDA REQUEST Request to be placed on: July 20, 2004 Date: July 15, 2004 XX Consent Agenda Special Agenda __Workshop Agenda Description of agenda item: City Commission is requested to approve multiple awards for Bid #2004-10, Co-op Bid for Chemicals and Fertilizers for a total estimated amount of $212,380.00 the City of Delray Beach. ORDINANCE/RESOLUTION REQUIRED: YES NO X Draft Attached: YES NO __ X __ Recommendation: Staff recommends multiple awards to various vendors for Bid #2004-10, Co-op Bid for Chemicals and Fertilizers for a total estimated amount of $212,380.00 the City of Delray Beach. Funding from the City of Delray Beach Parks and Recreation Department operating budget of $102,380.00, and City of Delray Beach Golf Course and Lakeview Golf Course operating budget of $110,000. FY 04/05. Department Head Signature: Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable): Budget Director Review (required on~,/all items involving expenditure of funds): Funding available: Yes__X__ No Funding alternatives: (if applicable) Account Number: 001-4131-572.52-26 OPERATING SUPPLIES / GARDENING SUPPLIES 001-4511.539,52-26 OPERATING SUPPLIES / GARDENING SUPPLIES 445-4714-572-52-26 DELRAY BEACH MUNICIPAL GOLF COURSE FUND / GARDENING SUPPLIES 446-4714-572-52-26 LAKEVIEW GOLF COURSE FUND / GARDENING SUPPLIES Account Description: OPERATING SUPPLIES / GARDENING SUPPLIES DELRAY BEACH MUNICIPAL GOLF COURSE FUND / GARDENING SUPPLIES LAKEVIEW GOLF COURSE FUND / GARDENING SUPPLIES Account Balance: City Manager Review: Approved for agenda:~) Hold Until: No Agenda Coordinator Review: Received: Action: Approved Disapproved MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # ~ ~'~ ~x - REGULAR MEETING OF JULY 20. 2004 ORDINANCE NO. 32-04 (SMALL SCALE FUTURE LAND USE MAP AMENDMENT & REZONING DATE: JULY 16, 2004 This ordinance is before Commission for second reading and a quasijudidal heating that provides for a small scale Future Land Use Map (FLUM) amendment from CF-R (Community Facilities-Recreation) to CC (Commercial Core) and rezoning from CF (Community Facilities) to CBD (Central Business District) for a 2.42 acre parcel of land to be known as The Strand, bordered by S.E. 1,t Street on the north, S.E. 2"a Street on the south, S.E. Y~ Avenue on the east, and the Florida East Coast (F.E.C.) Railway on the west. The subject property incorporates that portion of Block 86 lying east of the Florida East Coast Railway right-of-way. The request is to accommodate the construction of a mixed-use development consisting of approximately 25,000 square feet of ground floor retail floor area and up to 140 condominium residences on the subject property and an adjacent property to the north (across S.E. 1't Street), which is not part of this request. The Planning and Zoning Board held a pubhc hearing in conjunction with the requests. One (1) member from the public spoke on the item and indicated a concern as to the amount of residential development in the downtown. After discussing this proposal, the Board voted 6-0 to recommend that the requests be approved, by adopting the findings of fact and law contained in the staff report and finding that the request is consistent with respect to Future Land Use Element Policy A-1.7 of the Comprehensive Plan (FLUM Amendment Findings), Land Development Regulations (LDR) Section 3.1.1 (Required Findings), LDR Section 2.4.5 (D)(5) (Rezoning Findings), LDR Section 3.2.2 (Standards for Rezonings), and the Comprehensive Plan. At the first reading on July 6, 2004 the City Commission passed Ordinance No. 32-04. Recommend approval of Ordinance No. 32-04 on second and final reading. S:\Cit~ Clerk\agenda mcmaos\Ord.32.04 07.20.04 Rezoning The Strand TO: THRU: FROM: SUBJECT: )F PLANNING AND ZONING MEETING OF JULY 6, 2004 PRIVATELY SPONSORED REQUEST FOR A SMALL SCALE FUTURE LAND USE MAP (FLUM) AMENDMENT FROM COMMUNITY FACILITIES- RECREATION (CF-R) TO COMMERCIAL CORE (CC) AND REZONING FROM COMMUNITY FACILITIES (CF) TO CENTRAL BUSINESS DISTRICT (CBD) FOR THE PROPERTY BORDERED BY SE 1sT STREET ON THE NORTH, SE 2ND STREET ON THE SOUTH, SE 3r~D AVENUE ON THE EAST, AND THE FLORIDA EAST COAST (F.E.C.) RAILWAY ON THE WEST. The subject property incorporates that podion of Block 86 lying east of the F.E.C. Railway right- of-way containing approximately 2.42 acres. The property is presently zoned CF with an underlying compatible FLUM designation of CF-R. An application has been submitted for a FLUM amendment from CF-R to CC and rezoning from CF to CBD. These applications have been submitted in order to accommodate the construction of a mixed-use development consisting of approximately 25,000 square feet of ground floor retail floor area and up to 140 condominium residences on the subject property and an adjacent property to the north (across SE 1st Street), which is not a part of this request. This use would be permissible under the proposed CBD zoning, but not under the current zoning. Additional background and an analysis of the FLUM amendment and rezoning are provided in the attached Planning and Zoning Board staff report. At its meeting of June 21, 2004, the Planning and Zoning Board held a public hearing in conjunction with the FLUM amendment and rezoning request. One (1) member from the public spoke on the item and indicated a concern as to the amount of residential development in the downtown. After reviewing the staff report and discussing the proposal, the Board voted 6-0 (Krall absent) to recommend that the requests be approved, by adopting the findings of fact and law contained in the staff report, and finding that the request is consistent with the Comprehensive Plan and meets the criteria set forth in Sections 2.4.5(D) (5), 3.1.1 and 3.2.2 of the Land Development Regulations. Move approval of the privately sponsored request for a small scale FLUM Amendment from CF- R to CC and rezoning from CF to CBD for the subject property, by adopting the findings of fact and law contained in the staff report, and finding that the request and approval thereof is consistent with the Comprehensive Plan and meets the criteria set forth in Sections 2.4.5(D) (5), 3.1.1 and 3.2.2 of the Land Development Regulations. Attachments: Planning and Zoning Board Staff Repo~ of June 21, 2004, and Ordinance by Others ORDINANCE NO. 32-04 AN ORDiNANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING THE FUTURE LAND USE MAP DESIGNATION AS CONTAINED IN THE COMPREHENSIVE PLAN FROM CF-R (COMMUNITY FACILITIES-RECREATION) TO CC (COMMERCIAL CORE); ELECTING TO PROCEED UNDER THE SINGLE HEARING ADOPTION PROCESS FOR SMALL SCALE LAND USE PLAN AMENDMENTS; AND REZONING AND PLACING LAND PRESENTLY ZONED CF (COMMUNITY FACILITIES) TO CBD (CENTRAL BUSINESS DISTRICT); SAID LAND BEING A PARCEL OF LAND LOCATED ON THE WEST SIDE OF SE 3Rr~ AVENUE, BETWEEN SE 1sT STREET AND SE 2ND STREET, AS MORE PARTICULARLY DESCRIBED HEREIN; AMENDING "ZONING MAP OF DELRAY BEACH, FLORIDA, APRIL 2003"; PROVIDING A GENERAL REPEALER CLAUSE, A SAVING CLAUSE, AND AN EFFECTIVE DATE. WHEREAS, Nauplius Limited, is the fee simple owner of a 2.423 acre parcel of land located on the west side of SE 3rd Avenue, between SE lst Street and SE 2nd Street; and WHEREAS, the subject property hereinafter described has an existing Future Land Use Map (FLUM) designation of CF-R (Community Facilities-Recreation); and WHEREAS, the owner of the property requested to change the Future Land Use Map designation from CF-R (Community Facilities-Recreation) to CC (Commercial Core); and WHEREAS, the property hereinafter described is shown on the Zoning District Map of the City of Delray Beach, Florida, dated April, 2003, as being zoned CF (Community Facilities); and WHEREAS, at its meeting of June 21, 2004 the Planning and Zoning Board for the City of Delray Beach, as Local Planning Agency, considered this item at a public hearing and voted 6 to 0 to recommend that the property hereinafter described be rezoned, based upon positive findings; and WHEREAS, it is appropriate that the Zoning District Map of the City of Delray Beach, Florida, be amended to reflect the revised zoning classification. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That the Future Land Use Map designation of the subject property is hereby officially affixed as CC (Commercial Core). Section 2. That the City of Delray Beach elects to make this small scale amendment by having only an adoption hearing, pursuant to Florida Statutes Section 163.3187(1)(c)3. Section 3. That the Zoning District Map of the City of Delray Beach, Florida, be, and the same is hereby amended to reflect a zoning classification of CBD (Central Business District) for the following described property: All that portion of Block 86, in the Town of Linton, Lying East of the Florida East Coast Railway right-of-way, according to the Plat of the said Town (now Delray Beach) as recorded in Plat Book 1, Page 3 (Sheet 2) of the Public Records of Palm Beach County, Florida, less the North 25.00 feet thereof. Section 4. That the Planning and Zoning Director of the said City shall, upon the effective date of this ordinance, amend the Zoning Map of the City of Delray Beach, Florida, to conform with the provisions of Section 3 hereofi Section 5. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. Section 6. That should any section or provision of this ordinance or any portion thereof, any paragraph, sentence, or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be invalid. Section 7. That this ordinance shall become effective as follows: thirty-one (31) days after adoption, unless the amendment is challenged pursuant to Section 163.3187(3), F.S. If challenged, the effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs, or the Administration Commission, finding the amendment in compliance with Section 163.3184, F.S. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a resolution affirming its effective status, a copy of which resolution shall be sent to the Department of Community Affairs, Bureau of Local Plarming, 2740 Centerview Drive, Tallahassee, Florida 32399-2100. PASSED AND ADOPTED in regular session on second and final reading on this the __ day of ., 200__. 2 ORb NO. 32-04 ATTEST MAYOR City Clerk First Reading_ Second Reading 3 ORD NO. 32-04 PLANNING AND ZONING BOARD CITY OF DELRAY BEACH ---STAFF REPORT--- MEETING DATE: AGENDA ITEM: ITEM: June 21, 2004 IV. A. Future Land Use Map Amendment from Community Facilities-Recreation (CF- R) to Commercial Core (CC) and Rezoning from Community Facilities (CF) to Central Business District (CBD) (Quasi-Judicial Hearing). GENERAL DATA: Owner ................................. Nauplius Limited Company Agent ............................... Urban Design Studio Applicant ........................... Ironwood Properties Location ................................ West Side of SE 3rd Avenue, Between SE Ist Street and SE 2nd Street Property Size ......................... 2.423 Acres Current FLUM Designation .... Community Facilities-Recreation (CF-R) Proposed FLUM Designation ....................... Commercial Core (CC) Current Zoning ................... Community Facilities (CF) Proposed Zoning ................Central Business District (CBD) Adjacent Zoning ..... North: South: East: West: CBD Central Business District-Railroad Corridor (CBD-RC) CBD CBD~RC Existing Land Use ................. Temporary Parking Lot Proposed Land Use ..............FLUM Amendment from CF-R to CC and Rezoning from CF to CBD Water Service ....................... N/A Sewer Service ....................... N/A ATLANTIC AVENUE lllll lllllJl l I[ IV. A. The action before the Board is that of making a recommendation to the City Commission on a privately sponsored small scale Future Land Use Map (FLUM) Amendment from Community Facilities-Recreation (CF-R) to Commercial Core (CC) and rezoning from Community Facilities (CF) to Central Business District (CBD) for the property bordered by SE 1s~ Street on the north, SE 2°d Street on the south, SE 3rd Avenue on the east, and the Florida East Coast (F.E.C.) Railway on the west. Pursuant to Land Development Regulations (LDR) Section 2.2.2(E) (6), the Local Planning Agency (Planning & Zoning Board) shall review and make a recommendation to the City Commission with respect to a FLUM amendment and rezoning of any property within the City. The proposal incorporates all that portion of Block 86 lying east of the F.E.C. Railway right-of- way containing approximately 2.42 acres. The property was previously leased by the City from the F.E.C. Railway for a 40 space public parking lot (north end) along with the east five feet (5') for a public sidewalk. In October 1997, the lease between the City and the F.E.C. Railway was terminated as the property was to be sold. Subsequent to the sale of the property, at its meeting of October 20, 1998, the City Commission approved a temporary parking lot permit request for the Milagro Center at the property. The proposal included the installation of a 191-space temporary parking lot (162 gravel spaces, 29 asphalt spaces) with associated site lighting and perimeter landscaping. The temporary parking lot was to be used by the Milagro Center (101 SE 2nd Avenue) and by the general public at the owner's discretion. Pursuant to LDR Section 2.4.6(H), permits for temporary parking lots are valid for only one (1) year. Renewal permits were issued on two (2) occasions, ultimately expiring on October 20, 2001. These most recent improvements to the site still remain. An application has been submitted for a FLUM amendment from Community Facilities- Recreation (CF-R) to Commercial Core (CC) and rezoning from Community Facilities (CF) to Central Business District (CBD). These applications have been submitted in order to accommodate the construction of a mixed-use development consisting of approximately 25,000 square feet of ground floor retail floor area and up to 140 condominium residences on the subject property and an adjacent property to the north (across SE 1st Street), which is not a part of this FLUM amendment and rezoning request. This use would be permissible under the proposed CBD zoning, but not under the current CF zoning. In accordance with Chapter 163, Florida Statutes, this FLUM amendment is considered a Small-Scale amendment and is not limited to the twice-a-year Comprehensive Plan Amendment review process. Florida Statute 163.3187 - Small-Scale Land Use Map Amendments: This FLUM Amendment is being processed as a Small-Scale Development pursuant to Florida Statute 163.3187. This statute states that any local government comprehensive land use amendments directly related to proposed small-scale development activities may be approved without regard to statutory limits on the frequency of consideration of amendments (twice a year), subject to the following conditions: Planning and Zoning Board Staff Report Small-Scale FLUM Amendment from CF-R to CC and Rezoning from CF to CBD for The Strand Page 2 The amendment does not exceed 10 acres of land; r~ The cumulative effect of the amendments processed under this section shall not exceed 120 acres within designated redevelopment and traffic concurrency exception areas or 60 acres annually in areas lying outside the designated areas; Q The proposed amendment does not involve the same property or the same owner's property within 200 feet of property, granted a change within a period of 12 months; r~ That if the proposed amendment involves a residential land use, the residential land use has a density of 10 units or less per acre except for properties that are designated in the Comprehensive Plan for urban infill, urban redevelopment or downtown revitalization; ~1 The proposed amendment does not involve a text change to the goals, policies and objectives of the local government's comprehensive plan, but only proposes a land use change to the future land use map for a site-specific small scale development activity; and r~ The property that is the subject of a proposed amendment is not located within an area of critical state concern. The 2.42 acre property, which is located within the traffic concurrency exception area (TCEA), does not exceed ten (10) acres nor will it result in the processing of FLUM amendments in excess of 120 cumulative acres this year. This application is the first small-scale FLUM amendment to be considered this year. The subject property does not involve a residential land use or a text change, and is not located in an area of critical state concern. The proposed FLUM amendment involves a property that has not previously been considered, nor located within 200' of property owned by the applicant that was approved for a land use change within the past year. Based upon the above, the subject proposal is consistent with the criteria for a small-scale development. REQUIRED FINDINGS: LDR (Chapter 3) PERFORMANCE STANDARDS: Pursuant to LDR Section 3.1.1, prior to approval of development applications, certain findings must be made in a form which is part of the official record. This may be achieved through information on the application, written materials submitted by the applicant, the staff report, or minutes. Findings shall be made by the body which has the authority to approve or deny the development application. These findings relate to the Future Land Use Map, Concurrency, Comprehensive Plan Consistency and Compliance with the Land Development Regulations. Future Land Use Map - The resulting use of land or structures must be allowed in the zoning district within which the land is situated and said zoning must be consistent with the applicable land use designation as shown on the Future Land Use Map. The proposed zoning district (CBD) and FLUM designation (CC) are consistent with one another, and mixed-use developments are allowed as a permitted use within the CBD zoning district. Based on the above, positive findings can be made with respect to FLUM consistency. Planning and Zoning Board Staff Report Small-Scale FLUM Amendment from CF-R to CC and Rezoning from CF to CBD for The Strand Page 3 Future Land Use Map Element Policy A-1.7: Amendments to the Future Land Use Map must be based upon the findings listed below, and must be supported by data and analysis that demonstrate compliance with these findings: Demonstrated Need - That there is a need for the requested land use. The need must be based upon circumstances such as shifts in demographic trends, changes in the availability of land, changes in the existing character and FLUM designations of the surrounding area, fulfillment of a comprehensive plan objective or policy, annexation into the municipal boundaries, or similar circumstances. The need must be supported by data and analysis verifying the changing demographics or other circumstances. This requirement shall not apply to requests for the FLUM designations of Conservation or Recreation and Open Space; nor shall it apply to FLUM changes associated with annexations when the City's advisory FLUM designation is being applied, or when the requested designation is of a similar intensity to the advisory designation. However, the findings described in the remainder of this policy must be addressed with all FLUM amendments. The proposed FLUM amendment and associated rezoning will fulfill Future Land Use Element Policy C-4.2 and Housing Element Policy B-2.6 as discussed below. As these Comprehensive Plan Policies are furthered by the proposed FLUM amendment and rezoning a positive finding can be made with regard to demonstrated need. Consistency - The requested designation is consistent with the goals, objectives and policies of the most recently adopted Comprehensive Plan. Future Land Use Element Objective A-l: Property shall be developed or redeveloped in a manner so that the future use and intensity is appropriate in terms of soil, topographic and other applicable physical considerations; is complimentary to adjacent land uses; and fulfills remaining land use needs. There are no significant environmental characteristics to the subject property. The future redevelopment of the property based upon the proposed FLUM designation and zoning will be complimentary to the adjacent land uses, which consist of office, retail, light industrial, parking lots and vacant land. The FLUM amendment and associated rezoning will enable the fulfillment of remaining land use needs by allowing the prevision of additional housing within the downtown area. Accordingly, a positive finding can be made with respect to this Comprehensive Plan Objective. Future Land Use Element Policy C-4.2: The "Downtown Delray Beach Master Plan" was adopted by the City Commission on March 19, 2002. Covering the downtown business districts surrounding the Atlantic Avenue corridor between 1-95 and A-l-A, it represents the citizens' vision for the growth and unification of Delray Beach, while still retaining the "village like, community by-the-sea" character of the CBD. The Plan addresses a wide range of issues including infill development, neighborhood parks, shared parking, public art, the roadway and alleyway systems, marketing/economic development, and the need to modify the Land Development Regulations to include design guidelines to retain the character of Delray Beach. Future development and redevelopment in this area shall be consistent with the Master Plan. The subject property is located within the borders of the downtown as defined by the Downtown Delray Beach Master Plan and is more specifically located within the Central Core District identified in the Master Plan. The overall Master Plan and specific project plans and sketches included within, are conceptual in nature and provided to graphically Planning and Zoning Board Staff Repod Small-Scale FLUM Amendment from CF-R to CC and Rezoning from CF to CBD for The Strand Page 4 illustrate one possible solution to an identified opportunity. They are not meant to represent the only solution, but instead to provide a starting point for additional discussion and detailed design. The Master Plan identifies the subject property as a potential location for a parking structure to be associated with a new multi-modal transit station that would be located on the parcel immediately to the north (southwest corner of East Atlantic Avenue and SE 3rd Street). The property is under private ownership and may be developed in a manner consistent with the proposed CC FLUM designation and CBD district regulations. Further, the proposed FLUM amendment and rezoning for the subject property would not eliminate the possibility of establishing a multi-modal transit station on the property to the north. The proposed FLUM amendment and rezoning would also provide the opportunity for additional commercial and office space as well as residences that would further the goal of the Master Plan to establish a self-sufficient downtown. Based upon the above, a positive finding can be made with respect to the above policy in that the proposal will further the goals of the Downtown Delray Beach Master Plan. Housing Element Policy A-12.3: In evaluating proposals for new development or redevelopment, the City shall consider the effect that the proposal will have on the stability of nearby neighborhoods. Factors such as noise, odors, dust, traffic volumes and circulation patterns shall be reviewed in terms of their potential to negatively impact the safety, habitability and stability of residential areas. If it is determined that a proposed development will result in a degradation of any neighborhood, the project shall be modified accordingly or denied. As discussed previously with the Concurrency analysis, the envisioned development will increase traffic in the surrounding area, generating a number of new trips upon the surrounding roadway network. However, the property is located within an area of the City that consists of the traditional roadway grid network. This network is conducive to traffic distribution, wherein, several diverse options are available in the navigation of the downtown area. Given the diffusion of vehicle trips, it is unlikely that adjacent neighborhoods will be negatively impacted by the additional traffic. In terms of safety, the introduction of additional residential components to the downtown will likely improve the safety of the area as well as its long term stability. It will introduce further night time activity, and more "eyes" to observe what is happening in the area, which should be a deterrent to criminal activity. Based upon the above, a positive finding can be made with respect to the above Comprehensive Plan Policy that the proposal will not have a negative impact on the surrounding area with regard to noise, odors, dust, and/or circulation patterns. Housinq Element Policy B-2.6: Housing in and near the downtown area, in close proximity to employment opportunities and services, is a critical need. The current CF-R FLUM and CF zoning designations do not accommodate residential development; however the proposed CC FLUM and CBD zoning designations do permit residential and mixed-use developments. The applicant has indicated that the proposed mixed-use project will include up to 140 condominium units. The provision of these residential dwelling units will address the identified critical need for housing within the CBD. Concurrency - Development at the highest intensity possible under the requested designation can meet the adopted concurrency standards. Planning and Zoning Board Staff Report Small-Scale FLUM Amendment from CF-R to CC and Rezoning from CF to CBD for The Strand Page 5 Water and Sewer: Water service is available via service lateral connections to an existing 6" water main within the southern half of the adjacent SE 3ra Avenue right-of-way and/or an existing 8" water main within the SE 2nd Street right-of-way. Three (3) fire hydrants presently exist on the east side of SE 34 Avenue: at the SE 1st Street intersection, at the SE 2nd Street intersection, and midway between these intersections. Sewer service is available via service lateral connections to an existing 8" sanitary sewer main within the SE 3"d Avenue right-of-way and/or an existing 12" sanitary sewer main within the SE 2® Street right-of-way. Pursuant to the Comprehensive Plan, treatment capacity is available at the City's Water Treatment Plant and the South Central County Waste Water Treatment Plant for the City at build-out. Based upon the above, positive findings can be made with respect to this level of service standard. Drainage: With FLUM and rezomng requests drainage plans are not required. At present, virtually the entire property is paved with some pervious areas at the perimeter. With redevelopment of the site, drainage plans will be submitted; however there are no problems anticipated in retaining drainage on site and obtaining any/all necessary permits. Traffic: The subject property is located within the City's TCEA, which encompasses the CBD, Old School Square Historic Arts District (OSSHAD), and the West Atlantic Avenue Business Corridor. The TCEA exempts the above described areas from complying with the Palm Beach County Traffic Performance Standards Ordinance. In addition, the subject property is located within the Coastal Residential Exception Area which exempts residential projects east of 1-95 from complying with the Traffic Performance Standards Ordinance. Therefore, a traffic study is not required for concurrency purposes; however a traffic statement is necessary for impact fee purposes. The applicant has submitted a traffic statement indicating that the intended development will generate 94 A.M. peak hour trips and 331 P.M. peak hour trips. It is noted that the CF zoning currently allows similar and even more intense uses than are accommodated within the proposed CBD zoning district. The uses allowed under the CF-R FLUM designation and the CF zoning district can accommodate large venues that are more regionally-oriented from a traffic perspective, while the uses allowed in the CBD are typically more locally oriented. Parks and Recreation: Non-residential uses are not considered to have an impact on the City's Parks and Recreation facilities. However, any proposed residential dwelling units would be assessed a Parks and Recreation impact fee of $500 per unit at the time of building permit. Solid Waste: Based upon the Solid Waste Authority's typical waste generation rates, the indicated mixed-use development would generate 200.3 tons of waste annually. The Solid Waste Authority has indicated that its facilities have sufficient capacity to handle all development proposals until the year 2021. Schools: The Palm Beach County School District must approve the development proposal for compliance with the adopted Level of Service for School Concurrency. Verification from the Palm Beach County School District is pending. Compatibility - The requested designation will be compatible with exiting and future land uses of the surrounding area. Planning and Zoning Board Staff Report Small-Scale FLUM Amendment from CF-R to CC and Rezoning from CF to CBD for The Strand Page 6 The proposal will change the FLUM designation of the property from CF-R to CC, which is consistent with the surrounding land uses to the north, east and west. To the south of the subject property is Redevelopment Area-5, also known as the Osceola Park Neighborhood Redevelopment Area. These adjacent properties to the south are zoned CBD-RC and will likely be assigned a FLUM designation of CC following the adoption of the Redevelopment Plan for the Osceola Park neighborhood. All of the adjacent properties are used for commercial purposes; therefore the requested FLUM designation will not result in an incompatibility with the surrounding area and a positive finding with regard to Compatibility can be made. Compliance - Development under the requested designation will comply with the provisions and requirements of the Land Development Regulations. Future redevelopment of the 2.42 acre parcel of land can occur in accordance with the City's Land Development Regulations. During the site plan review process the development proposal will be reviewed for compliance with the LDR. The applicant has indicated intent to develop the properties as a mixed-use development consisting approximately of 25,000 square feet of retail floor area and 140 residential dwelling units. The proposal is permissible under the proposed CBD zoning designation and compatible with the proposed CC FLUM designation; however should the ultimately proposed density exceed 30 dwelling units per acre, conditional use approval would be necessary. At this time no issues have been identified which would prohibit compliance with the requirements of the CBD zoning district. Given the above, a positive finding with respect to compliance with the Land Development Regulations can be assumed. STANDARDS FOR REZONING ACTIONS: Compliance with the performance standards set forth in LDR Section 3.2.2, along with the required findings noted in LDR Section 2.4.5(D) (5) shall be the basis upon which a finding of overall consistency is to be made. Other objectives and policies found in the adopted Comprehensive Plan may be used in making a finding of overall consistency. LDR Section 3.2.2: Standards A, B, C and E are not applicable. The applicable performance standard of LDR Section 3.2.2 is as follows: (D)That the rezoning shall result in allowing land uses which are deemed compatible with adjacent and nearby land use both existing and proposed; or that if an incompatibility may occur, that sufficient regulations exist to properly mitigate adverse impacts from the new use. The following zoning designations and uses border the property: North: South: East: West: Zoning Desiqnation: Central Business District (CBD) Central Business District - Railroad Corridor (CBD-RC) Central Business District (CBD) Central Business District - Railroad Corridor (CBD-RC) Use: Parking Lot and Vacant Land Retail Office Light Industrial and Vocational School (Milagro Center) Planning and Zoning Board Staff Report Small-Scale FLUM Amendment from CF-R to CC and Rezoning from CF to CBD for The Strand Page 7 As noted in the above table, the surrounding properties are zoned either CBD or CBD-RC, and pursuant to LDR Section 4.4.28, many of the permitted and conditional uses within the CBD are allowable within the CBD-RC. Therefore, the proposed rezoning of the subject property from Community Facilities (CF) to Central Business District (CBD) poses no incompatibilities with the surrounding properties. LDR Section 2.4.5(D) (5): In addition to provisions of Chapter Three, the City Commission must make a finding that the rezoning fulfills one of the reasons for which the rezoning change is being sought. These reasons include the following: A. That the zoning had previously been changed, or was originally established, in error; B. That there has been a change in circumstances which make the current zoning inappropriate; or C. That the requested zoning is of similar intensity as allowed under the Future Land Use Map and that it is more appropriate for the property based upon circumstances particular to the site and/or neighborhood. The applicant submitted a justification statement stating the following: "The valid reason for the requested rezoning of 2.42 acres at the southwest corner of SE 1st Street and SE 3~d Avenue is "C"... With this request, the applicant is requesting a rezoning to CBD. The requested zoning designation is consistent with the requested FLUM designation. The subject site is surrounded by CBD zoning on its eastern and northern boundaries. The site is bounded to the west and south by the CBD-RC. The requested rezoning to CBD will make this site consistent with the surrounding zoning designations. The requested rezoning will also allow for the revitalization of this important area located just one block south of East Atlantic Avenue and two blocks west of southbound U.S. 1 (Federal Highway/SE 5th Avenue). The applicant is proposing a mixed-use project consisting of condominiums and ground floor retail, which will help revitalize this underutilized area and bring housing into the downtown area, which is identified as a critical need within the Housing Element of the City's Comprehensive Plan (Housing Element Policy B-2.6). It also should be noted that the subject site is located directly north of the Osceola Park area, which has been identified within the City's Housing Element as a neighborhood in need of stabilization and enhancement. Located between East Atlantic Avenue and this neighborhood, the subject site will help bring the revitalization and vibrancy of the East Atlantic Avenue corridor to the surrounding neighborhoods". The reason for which the rezoning is being sought is consistent with criterion "C". The proposed FLUM (CC) and zoning (CBD) designations are of identical intensity as the surrounding properties. Further, the zoning is appropriate for the subject property as it will further the goals and objectives of the Downtown Delray Beach Master Plan and Comprehensive Plan by enabling the provision of additional housing in the downtown area. COMPLIANCE WITH LAND DEVELOPMENT REGULATIONS: Future redevelopment of the 2.42 acre parcel of land can occur in accordance with the City's Land Development Regulations. During the site plan review process the development proposal will be reviewed for compliance with the LDR. The applicant has indicated intent to develop the subject property as well as an adjacent property to the north (across SE 1st Street) as a mixed- Planning and Zoning Board Staff Repod Small-Scale FLUM Amendment from CF-R to CC and Rezoning from CF to CBD for The Strand Page 8 use development consisting approximately of 25,000 square feet of retail floor area and 140 residential dwelling units. The proposal is permissible under the proposed CBD zoning designation; however conditional use approval would be necessary if the requested density exceeds 30 dwelling units per acre. At this time no issues have been identified which would prohibit compliance with the requirements of the CBD zoning district. Given the above, a positive finding with respect to compliance with the Land Development Regulations can be assumed. Community Redevelopment Aqency (CRA): At its meeting of May 27, 2004, the CRA reviewed the proposed FLUM amendment and rezoning and had no objections. Downtown Development Authority (DDA): At its meeting of May 19, 2004, the DDA reviewed the proposed FLUM amendment and rezoning and had no objections. Public Notice: Formal public notice has been provided to property owners within a 500' radius of the subject property. Letters of objection and/or support, if any, will be presented at the Planning and Zoning Board meeting. The proposed FLUM amendment from CF-R to CC and rezoning from CF to CBD are consistent with the goals, objectives and/or policies of the Downtown Delray Beach Master Plan, Comprehensive Plan, and LDR Sections 2.4.5(D) (5), 3.1.1 and 3.2.2(D). Positive findings can be made with respect to Concurrency and Compatibility with the surrounding land uses. The proposal will also enable a mixed-use development, consisting approximately of 25,000 square feet of retail floor area and 140 residential dwelling units (subject to the approval of a conditional use request). This development proposal would also result in the fulfillment of Housing Element Policy B-2.6 of the Comprehensive Plan which indicates the provision of housing in and near the downtown area as a critical need. Based upon the above, the proposed FLUM amendment and rezoning should be recommended for approval. A. Continue with direction. B. Move a recommendation of approval to the City Commission for the privately sponsored request for a small scale FLUM Amendment from CF-R to CC and rezoning from CF to CBD for the subject property, by adopting the findings of fact and law contained in the staff report, and finding that the request and approval thereof is consistent with the Comprehensive Plan and meets the criteria set forth in Sections 2.4.5(D) (5), 3.1.1 and 3.2.2 of the Land Development Regulations. C. Move a recommendation of denial to the City Commission for the privately sponsored request for a small scale FLUM Amendment from CF-R to CC and rezoning from CF to Planning and Zoning Board Staff Report Small-Scale FLUM Amendment from CF-R to CC and Rezoning from CF to CBD for The Strand Page 9 CBD for the subject property, by adopting the findings of fact and law contained in the staff report, and finding that the request is inconsistent with the Comprehensive Plan and does not meet the criteria set forth in Sections 2.4.5(D) (5), 3.1.1 and 3.2.2 of the Land Development Regulations. Move a recommendation of approval to the City Commission for the privately sponsored request for a small scale FLUM Amendment from CF-R to CC and rezoning from CF to CBD for the subject property, by adopting the findings of fact and law contained in the staff report, and finding that the request and approval thereof is consistent with the Comprehensive Plan and meets the criteria set forth in Sections 2.4.5(D) (5), 3.1.1 and 3.2.2 of the Land Development Regulations. Attachments: Location Map, Proposed Future Land Use Map, and Proposed Zoning Map Staff Repo~ Prepared by: Robert G. Tefft, Senior Planner Cl TY HALL 2ND ST 2ND 3RD ST. N CITY OF DELRAY BEACH, FL PLANNING & ZONING OEPARTMENT THE STRAND PROPOSED FUTURE LAND USE MAP AMENDMENT FROM: CF-R (COMMU[NITY FACILITIES AND RECREATION} TO: CC (COMMERCIAL CORE) L , $.W. ST. S.E. 1ST ST. rFIDELITY FEDERAL BANK ST¸ N THE STRAND PROPSED REZONING FROM: CF (COMMUINITY FACILITIES) TO: CBD (CENTRAL BUSINESS DISTRICT) [lTV OF DELRrlV BErlEH CITY ATTORNEY'S OFFICE DELRAY BEACH AIFAmeflca City DATE: TO: July 9, 2004 FROM: 200 NW 1st AVENUE · DELRAY BEACH, FLORIDA 33444 TELEPHONE 561/243-7090 · FACSIMILE 561/278-4755 Writer's Direct Line: 561/243-7091 MEMORANDUM City Commission David Harden, City Manager Brian Shutt, Assistant City Attorney SUBJECT: Pineapple Grove Way Special Assessment District Resolution Adopting the Final Assessment Roll The Pineapple Grove Way Special Assessment District was established to beautify Pineapple Grove Way (N.E. 2nd Avenue) from the first alley intersection just north of Atlantic Avenue to N.E. 4th Street. Only those property owners abutting Pineapple Grove Way and first 100' of intersecting streets shall be specially assessed. The special assessment cost shall be divided between the City, CRA and property owners with each party paying a one-third share. The total cost of the project, excluding the utility work to be performed by the City, is $2,222,931.00. However, the amount specially assessed to the property owners may not exceed the City's estimated amount that was adopted by the Preliminary Assessment Roll. That amount was based on a total cost of $2,049,850.00. Therefore, the amount that will be assessed to the property owners through the final assessment roll will be 1/3 of $2,049,850.00, which equates to $683,283.33. The property owners will then have 60 days, from the date of the certification of the final assessment roll, to pay the assessment in one lump sum. The property owners may also pay the assessment in twenty annual installments at an interest rate of 8%. The City's finance department will administer the collection of the assessments. Our office requests that this item be placed on the July 20, 2004 City Commission agenda. Please call if you have any questions. Attachments CC: Chevelle Nubin, Acting City Clerk Randal Krejcarek, City Engineer RESOLUTION NO. 55-04 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, PROVIDING FOR THE CERTIFICATION AND ADOPTION OF THE FINAL ASSESSMENT ROLL FOR THE PINEAPPLE GROVE WAY SPECIAL ASSESSMENT DISTRICT TO INCLUDE THOSE PROPERTIES ABUTTING PINEAPPLE GROVE WAY (N.E. 2ND STREET) FROM THE FIRST ALLEY INTERSECTION NORTH OF ATLANTIC AVENUE TO N.E. 4TM STREET, AS MORE FULLY DESCRIBED HEREIN; PROVIDING FOR THE ASSESSMENT AMOUNT AS TO EACH PROPERTY; PROVIDING FOR THE METHOD OF PAYMENT OF THE SPECIAL ASSESSMENT; PROVIDING AN EFFECTIVE DATE. WHEREAS, on July 25, 2000, the City Commission adopted Resolution 49-00 which established the preliminary assessment roll based on an estimated cost of the beautification improvement at $2,049,850.00. The actual total cost of the improvement is $2,222,931.00. The CRA and abutting property owners will each contribute one- third of $2,049,850.00, ($683,283.33) and the City will contribute the remainder; and WHEREAS, the Special Assessment District will include all those properties listed on the assessment roll attached hereto as Exhibit "A", and as shown on the map attached hereto as Exhibit "B"; and WHEREAS, each property owner shall be assessed on foot frontage of the property abutting N.E. 2nd Avenue or 100' on intersecting streets as indicated on the assessment roll, see Exhibit "A"; and WHEREAS, each property owner may pay their assessment in one lump sum no later than sixty (60) days following certification of the final assessment roil; and WHEREAS, each property owner may pay the assessment in twenty (20) annual installments at an interest rate of eight percent (8%), as indicated on the amortization tables attached hereto as Exhibit "C"; and WHEREAS, the owner of each parcel within the District for which an assessment is levied shall thereafter by responsible for payment thereof; and WHEREAS, the cost of the street beautification is equally distributed among the assessed properties on a foot frontage basis and bears a rational relationship to the benefits received by the properties assessed; and WHEREAS, pursuant to Florida Statute Section 170.07, the property owners have been given 30 days notice of the public hearing and notice of the public hearing has been given by two publications a week apart in a newspaper of general circulation in Palm Beach County; and WHEREAS, pursuant to Florida Statute Section 170.08, a public hearing has been scheduled for July 20, 2004 in which the governing authority will meet for final consideration of the special assessment. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That the City Commission of the City of Delray Beach, Florida, following a duly noticed public hearing, does hereby adopt the above recitals as if fully set forth herein. Section 2. That the City Commission of the City of Delray Beach, Florida, hereby adopts and certifies the final assessment roll for the Pineapple Grove Way Special Assessment District, as set forth in Exhibit "A" which is attached hereto and incorporated herein. Section 3. passage. That this resolution shall become effective immediately upon PASSED AND ADOPTED in regular session on this __ day of July, 2004. MAYOR ATTEST: City Clerk ATLANTIC II~q~l ~ cn',r os DELRAY BEACH II PINF..APPLE ~OV~ WAY I~1~ MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER~ AGENDA ITEM # ~ {2) ~ - REGULAR MEETING OF JULY 20. 2004 RESOLUTION NO. 56-04 (STORMWATER UTILITY SYSTEM) DATE: JULY 16, 2004 In accordance with Chapter 56, "Stormwater", of the City Code, Resolution No. 56-04 establishes the budget for the stormwater utility system, establishes the rates for FY 2005 stormwater management assessments, and certifies and adopts the stormwater management assessment roll. Prior to consideration, a public heating is requixed. The assessment is proposed at the rate of $4.50 per month per Equivalent Residential Unit 0gRU), for a total annual assessment of $54.00 per ERU. This is the same as the current year assessment. Property owners within the Lake Worth Drainage District are given a 25% discount. A separate 25% discount is given to owners of property served by private drainage systems. The proposed budget for the stormwater utility fund is incorporated in Resolution No. 56-04 as Exhibit "A". The rate structure with condominium factors is attached to the resolution as Exhibit "B". The assessment roll will be available for review in the Comrmssion Chambers at the July 20e' meeting. Recommend approval of Resolution No. 56-04. S:\City Clerk\agenda memos\Res. 564)4.Ston nwater.07.20.04 RESOLUTION NO. 56-04 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DEL1LAY BEACH, FLORIDA, ESTABLISHING A BUDGET FOR THE STORMWATER UTILITY SYSTEM; ESTABLISHING RATES FOR STORMWATER MANAGEMENT ASSESSMENTS FOR EACH PARCEL WITHIN THE BENEFITTED AREA, OTHER THAN NON-ASSESSED PROPERTY; PROVIDING FOR A PUBLIC HEARING, ~AIJ. IN ACCORDANCE WITH CHAPTER 56 OF THE CODE OF ORDINANCES OF THE CITY OF DELRAY BEACH, FLORIDA, AND RELEVANT STATUTORY AUTHORITY; PROVIDING FOR THE CERTIFICATION AND ADOPTION OF THE STORMWATER ASSESSMENT ROLL. WHEREAS, the City Commission of the City of Delray Beach, Florida, did, on July 10, 1990, adopt Ordinance No. 21-90 which provides for the creation and establishment of a City-wide Stormwater Management System; and WHEREAS, the City Commission of the City of Delray Beach did, on April 27, 1993, adopt Ordinance No. 35-93 which amended Chapter 56 of the Code of Ordinances of the City of Delray Beach to provide for the method of establishing and collecting Stormwater Management Assessments; and WHEREAS, the statutory authority for the creation and implementation of Ordinance No. 21-90, as amended, is predicated on Article VIII, Section 2(b) of the Florida Constitution; Chapter 166, Florida Statutes, as amended and supplemented; Section 403.0893, Florida Statutes, as amended and supplemented; Chapter 197, Florida Statutes, as amended and supplemented; the City Charter of the City of Delray Beach, Florida; and other applicable provisions of law; and WHEREAS, the City Commission of the City of Delray Beach has found that owners, tenants and occupants of property within the geographical boundaries of the City will derive a special benefit from the effective management of stormwater and other surface water and from the operation, maintenance and expansion of the stormwater management system; and WHEREAS, Chapter 56 of the City Code establishes that the rate for stormwater management assessments for each parcel within the benefited area, other than with respect to non- assessed property, shall be established each year by resolution of the City Commission; and WHEREAS, Chapter 56 of the City Code provides that such rate resolution shall not be adopted prior to the establishment of an operational budget for the system or prior to conducting a rate hearing as required by applicable law; and WHEREAS, Chapter 56 of the City Code provides that such budget shall include, but not be limited to, a capital element, a debt service element and an Operation and Maintenance element and further requires that the rate heating and rate resolution shall clearly establish what portion of the stormwater management assessment reflects the capital element, the debt service element, if any, and the Operation and Maintenance element; and WHEREAS, a budget of operation for the year ending September 30, 2005, is set forth in Exhibit "A" and is established in confomaity with the requirements of Ordinance No. 21- 90, as amended, and Chapter 56 of the Code of Ordinances of the City of Delray Beach; and WHEREAS, billing and collection of the stormwater management assessment shall be accomplished utilizing the uniform method of collection; and WHEREAS, a rate for stormwater management assessments for the various classes of property (other than non-assessed property) within the benefited area shall be calculated as provided in Chapter 56 of the City Code, and as further set forth in Exhibit "B" to this resolution; and WHEREAS, a public hearing on this resolution setting the rates and adopting the budget and for the purposes of adopting and certifying a stormwater assessment roll was duly noticed; and WHEREAS, the City, upon adoption of the budget and rates, shall review the stormwater assessment roll to determine its conformity with the proposed rate resolution and if upon the completion of such review the City shall be satisfied that the Stormwater Management Assessment Roll has been prepared in conformity with the proposed rate resolution, it shall adopt said resolution and ratify and confirm the Stormwater Management Assessment Roll and certify that the Stormwater Management Assessment Roll is correct and proper and is to be used in collecting the stormwater management assessments. Thereafter, the City Commission, if no objections are made by persons affected by the assessment roll at the public heating or if objections having been made are deemed insufficient by the City Commission, shall thereupon adopt the assessments as shown by the Assessment Roll; and WHEREAS, the owner of each parcel within the benefited area for which a stormwater assessment is levied shall thereafter be responsible for payment therefor. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: 2 RES. NO. 56-04 Section 1. That the City Commission does hereby adopt the aforementioned preamble in its entirety. Section 2. That the City Commission does hereby adopt, after public hearing, the budget as established in Exhibit "A" hereto which is incorporated herein. Section 3. That the City Commission does hereby adopt, after public heating, the rates as set forth in Exhibit "B" hereto which is incorporated herein. Section 4. That the City Commission hereby adopts and certifies the Stormwater Management Assessment Roll. PASSED AND ADOPTED m regular session on this the 20t~ day of July, 2004. ATItsST: M A Y O R Acting City Clerk 3 RES. NO. 56-04 Exhibit "A" FY 2004-0~ FUND 448 STORMWATER UTILITY FUND Dept ~4 Stormwater Utility Dh, 11 Administration 12-10 21-10 22-10 22-30 23-10 23-20 23-30 24-10 25-10 25-20 31-30 31-90 32-10 40-10 41-10 42-10 43-50 44-30 44-45 45-10 46-30 46-90 47-20 49-22 51-10 51-90 52-10 52-20 52-22 54-10 54-15 54-20 54-30 66-10 91-01 REGULAR SALARIES/WAGES EMPLOYER FICA GEN'L EMP RETIREMENT ICMA CONTRIBUTIONS LIFE INSURANCE DISABILITY INSURANCE HEALTH INSURANCE WORKERS' COMPENSATION UNEMPLOYMENT COMPENSATION EMPLOYEE ASSISTANCE PROG. PERSONAL SER VICES ENGINEERING/ARCHITECT OTHER PROFESS SERVICES AUDIT/ACCOUNTING FEES TRAVEL & TRAINING TELEPHONE EXPENSE POSTAGE STORMWATER CHARGES EQUIPMENT RENTAL/LEASE VEHICLE RENTAL-GARAGE GENERAL LIABILITY VEHICLE MAINT-GARAGE OTHER REPA1R/MAINT COST REPRODUCTION CHARGES SHARE OF ADMIN EXP STATIONERY/PAPER/FORMS OTHER OFFICE SUPPLIES FUEL/LUBE VEHICLE GEN'L OPER SUPPLIES UNIFORM/LINEN SERVICE BOOKS & PUBLICATIONS SUBSCRIPTIONS MEMBERSHIPS TRAINING/EDUCATION COSTS OPERA TING EXPENSES SOFTWARE CAPITAL OUTLAY TRANSFER TO GENERAL FUND TRANSFERS 42,090 3,230 3,840 420 190 270 5,930 1,980 50 50 58,050 22,500 t2,900 500 600 220 150 870 2,750 1,780 6,140 1,800 6,150 310 94,000 3,150 40O 130 8,500 180 130 50 830 520 3,640 3,640 86~000 86,000 ** STORMWATER ADMINISTRATION $ 312,250. Exhibit "A" FY 2004-0~ FUND 448 STORMWATER UTILITY FUND Dept 54 Stormwater Utility Div 16 MAINTENANCE 12-10 14-10 21-10 22-10 22-30 23-10 23-20 23-30 24-10 25-10 25-20 REGULAR SALARIES/WAGES OVERTIME EMPLOYER FICA GEN'L EME RETIREMENT 1CMA CONTRIBUTIONS LIFE INSURANCE DISABILITY INSURANCE HEALTH INSURANCE WORKERS' COMPENSATION UNEMPLOYMENT COMPENSATION EMPLOYEE ASSISTANCE PROG. PEI~ONAI, SER VIC£$ 31-20 34-70 34-78 34-90 40-10 41-15 43-10 43-25 44-10 44-3O 44-45 45-10 46-20 46-30 46-90 47-10 48-20 49-16 51-10 5 ! -90 52-10 52-20 52-22 52-24 52-26 52-27 53-20 54-20 54-30 MEDICAL PHOTO/MICROFILM SERVICES AUDIT/ACCOUNTING FEES PHOTO/MICROFILM SERVICES TRAVEL & TRAINING TELEPHONE EXPENSE ELECTRICITY IRRIGATION WATER LAND RENTAIdLEASE EQUIPMENT RENTAL/LEASE VEHICLE MAINT-GARAGE OTHER REPAIR/MAINT COST EQUIPMENT MAINTENANCE VEHICLE MAINT-GARAGE OTHER REPAIR/MAINT COST PRINTING/BINDING SERVICES EMPL RECOGNITION AWARD COMML DRIVERS LlC RENEWAL STATIONERY/PAPER/FORMS OTHER OFFICE SUPPLIES FUEL/LUBE VEHICLES GEN'L OPER SUPPLIES UNIFORMS/LINEN SERVICE BUILDING MATERIALS GARDENING SUPPLIES EQUIPMENT <$750 REPAIRS-DRAINAGE MEMBERSHIPS TRAINING/EDUCATION COSTS OPERA TING EXPENSE~ 64-25 HEAVY EQUIPMENT CAPITAL OUTLAY 166,640 2,600 13,390 15,170 1,040 960 1,050 29,640 17,120 230 240 248,0~0 570 100 9,450 27,690 1,520 30 6,790 4,200 1,630 1,000 27,760 9,960 600 37,450 58,550 4O0 300 100 25O 4O0 8~00 8,500 2,400 1,300 7,040 4,570 13,000 100 1,100 234,960 215~000 215,000 ** STORM~VATER SYSTEM MAINTENANCE $ 698,040 Exhibit "A" FY 200405 FUND 448 STORMWATER UTILITY FUND Dept 54 Stormwater Utility Div 61 CAPITAL 65-85 OSCEOLA PARK 99-01 PROJECT RESERVE * CAPITAL OUTLd Y ** CAPITAL 338,000 618,000 956,000 FUND 448 STORMWATER UTILITY FUND Dept 71 Debt Service Div llDebt Service 71-16 72-16 STORMWATER NOTE STORMWATER NOTE-INTEREST DEBT SERVICE ** DEBT SERVICE STORMWATER UTILITY FUND 23,190 30~330 53,520 ~3,.~20 City of Delray Beach, Florida Program: SWLIB~SWCONDO STORMWATER M/~NAGEMENT ASSESSMENT Prepared: 7/12/04, 15:40:47 CONDOMINIUM RATES FOR TAX YE~-R 2004 Page: 1 Condominium Units ERUs Acacia House 3 .91 Admiral Apts. Anchorage Ardmore Arnold Industrial Park Bahama House of D.B./Brook Haven/Ocean Reach Apts. Balmoral Banyan House Banyan Tree village Bar Harbour Barr Terrace Barrton Apts. Beach Cabanas Beach House of Delray Beekman Berkeshire II Berkshire I Bermuda High Bermuda High South Bermuda High West Blairs Arcade Blairs Downtown Block 60 Boca Isle/Point at Delray Beach Brooks Lane Cambridge Captains Walk Casa Del Mar Casa Playa Chevy Chase Churchill Coach Gate Coastal House Colridge Commodore Apts. Congress Professional Building Coral Cove Costa Del Rey Country Manors Court of Delray Cove Apts Crest Del Harbour Del Harbour Condominium Delhaven Delray Bch Club Delray Beach Yacht Club Condo Delray Dental Specialists Delray Estates Delray Golfview Delray Harbour Club Delray Oaks Delray Oaks West Delray Ocean villas 10 .70 8 .32 13 .70 3 1.00 22 .70 12 .57 65 .63 55 .96 85 .39 96 .38 103 .46 12 .64 12 .70 14 .70 48 1.00 23 .79 22 1.00 29 94 46 1 00 5 1 00 3 89 92 13 93 69 6 1.00 8 1.00 57 .86 11 .49 11 .73 16 .70 30 .60 7 .97 85 .41 3 .87 8 .7O 3 1.00 7 .70 40 .63 440 1.00 43 .40 5 .70 6 .79 18 .32 4 .70 24 .74 77 .47 12 .53 3 .70 324 .55 36 .57 50 .44 142 .95 256 1.00 15 .70 City of Delray Beach, Florida Program: STOR~4WATER MANAGEMENT ASSESSMENT Prepared: CONDOMINIUM RATES FOR TAX YEAR 2004 Page: Condominium Units Delray Place Delray Shores Professional Delray Summit Domaine Delray Dover House Eastview of Delray Beach Eastview Village Square Eastwinds Eight Hundred Ocean Place Environment I Fairway Fall Ridge First Encounter Georgia Street Industrial Park Golfview Colony Greensward Village Grove Hamilton House Harbour Pointe of Delray Harbour Villas Harhourside I-III High Point Imperial Manor Imperial Villas Ingraham House Inlet Cove Inner Circle Intercoastal Cove Jardin Del Mar Lago Del Rey Lago Del Rey North Amsterdam Lakeview Greens Landings of Delray Beach Lanikal Villas Lavers Delray Racquet Club Ledges Linton Ridge Linton Woods Lyndon Arms Manor House Marina Ba Marina De~ Rey Martel Arms Miramar Gardens Narberth/Ocean Aire New Monmouth Ocean East Ocean Place Ocean Place-2155 Ocean Terrace One Sixty Center One Ten Apts Outrigger Palm Square 42 8 66 60 45 3 24 84 8 92 72 60 46 3 8 136 28 24 10 17 176 1,992 12 199 4 16 16 4 38 338 30 128 64 24 566 3 84 24 8 24 2 10 30 48 14 17 8 29 30 8 5 4 25 8 SWLIB/SWCONDO 7/12/04, 15:40:47 2 ERUs 1.00 .41 .91 .48 .70 1.00 .69 1.00 .93 1.00 1.00 .70 1.00 1.00 .91 .99 .77 .70 .56 .67 .76 .70 .96 70 1 O0 72 70 83 86 57 .90 1.00 .52 1.00 .70 .39 1.00 .64 .67 1.00 .70 1.00 .38 .70 .70 1.00 .77 .70 1.00 .70 1.00 .70 City of Delray Beach, Florida Program: SWLIB/SWCONDO STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/12/04, 15:40:47 CONDOMINIUM P~ATES FOR TAX YEAR 2004 Page: 3 Condominium Units ERUs Palm Trail Palm Villas Palm Villas at Delray Beach Park View Manor Patio Beach Pelican Pointe Penthouse Delray Pine Beach South Pines of Delray Pines of Delray North Pines of Delray West Plum' Ranger Sabal Pine Sabal Pine East Sabal Pine South Sands Terrace Sav~y Seabreeze of Delray Seagate Manor Seagate Towers Seastone Apts. Seaway Villas of Delray Beach Serena Vista Seven Seventy 17th Ave. Sloan Hammock Land South Congress Commerce Center South County Professional South Ocean South Shore Club Southridge Southridge Village Southwinds Spanish River Spanish Trail Spanish Wells St Tropez Stor-all Sunset Pines Tahiti Cove Talbot House III Three Fifty Five Building Town & Country Tropic Bay 1-17 Tropic Harbor Tropic View Twelve-O-Two Valhalla Venetian Drive Townhouse Venetian village Villas Delray Vista Lago Waterview Apts. Waterway East 22 .70 60 1.00 4 .95 16 .55 10 .70 56 1.00 80 .41 6 .70 685 .72 700 .99 287 .75 7 1.00 10 .70 256 .85 222 .93 128 .87 14 .50 8 .70 5 .69 63 .51 149 .49 10 .34 6 .70 30 1.00 9 .70 5 .98 2 1.00 45 1.00 10 1.00 15 1.00 37 1.00 68 .90 84 .69 1t 1.00 20 .59 240 .72 64 .43 12 .70 66 1.00 18 .79 4 .70 7 1.00 148 .57 399 .61 222 .49 48 1 00 6 58 8 1 00 4 7O 14 1 00 7 39 14 70 8 67 21 1.00 City of Delray Beach, Florida Program: SWLIB~SWCONDO STORMWATER M3tNAGEMENT ASSESSMENT Prepared: 7/12/04, 15:40:47 CONDOMINIUM P~ATES FOR TAX YEAR 2004 Page: 4 Condominium Units ERUs Waterway North Wedgewood Williamsburg Inn Windemere House Winston WoodbrOoke Total condominium units . . . : 11,979 Average ERU/unit ...... : .77 168 Records processed -- End of Listing -- 15 6 12 30 8 13 .92 .70 .70 .63 .78 .66 MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # ~ID ~) - REGULAR MEETING OF _IULY 20. 2004 ORDINANCE NO. 37-04 (EXTENSION OF THE MORATORIUM ON ADULT ARCADE ESTABLISHMENTS) DATE: JULY 16, 2004 This ordinance is before Commission for second reading and second public heating amending Ordinance No. 13-04, Section 4, "Duration of Moratorium/Extension of Moratorium" to extend the moratorium on Adult Arcade Establishments for ninety (90) days. At the first reading on July 6, 2004, the Commission passed Ordinance No. 37-04. Recommend approval of Ordinance No. 37-04 on second and final reading. S:\City Clerk\agenda memos. Ord 37-04.Extension of Moratorium Adult Arcade Establishmems.07.20.04 [ITY OF DELRI:W BEACH CITY ATTORNEY'S OFFICE 200 Nw 1st AVENUE- DELRAY BEACH, FLORIDA 33444 TELEPHONE 561/243-'7090 · FACSIMILE 561/278-4755 Writer's Direct Line: 561/243-7090 DELRAY BEACH TO: FROM: SUBJECT: MEMORANDUM June 23,2004 City Commission David T. Harden, City Manager Terrill C. Pyburn, Assistant City Attorney ~,~ Extension of the Moratorium on Adult Arcades Ordinance Attached please find a proposed ordinance amending the moratorium on adult arcades to extend it for an additional 90 days. Please place this item on the City Commission agenda for July 6, 2004. Thank you. TCP:smk Attachment cc: Chevelle Nubin, Acting City Clerk Paul Dorling, Planning Director ORDINANCE NO. 37-04 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING ORDINANCE 13-04, SECTION 4, "DURATION OF MORATORIUM/EXTENSION OF MORATORIUM" BY AMENDING THE TEMPORARY BUILDING MORATORIUM ON ARCADES TO EXTEND THE MORATORIUM FOR A PERIOD OF NINETY (90) DAYS FROM THE DATE OF ADOPTION OF THIS ORDINANCE; PROVIDING A SAVINGS CLAUSE, A GENERAL REPEALER CLAUSE, AND AN EFFECTIVE DATE. WHEREAS, the City of Delray Beach, Florida, provides municipal services to its citizens, including regulation and licensing of businesses and issuance of permits; and WHEREAS, the City Commission has learned of certain activities related to "adult arcades" within the City of Delray Beach, being proposed or considered which activities would harm the City's economic and redevelopment activities and otherwise significantly and adversely affect the public health, safety, morals and welfare, said activities which may include forms of gaming or gambling which could lead to illegal activities; and WHEREAS, the operation of games of chance, those which require no skill in order to play, may result in illegal gambling activities; and WHEREAS, the City needs a period of time to address the different types of arcades and games utilized at arcades in order to determine the appropriate permitting criteria for each; and WHEREAS, this zoning ordinance is adopted pursuant to the City's Home Rule Powers as set forth in Florida Statutes Chapter 166; and WHEREAS, this ordinance is enacted in compliance with Florida Statutes Section 166.041 (c). NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA: Section 1. That Ordinance 13-04 of the Code of Ordinances of the City of Delray Beach, Florida, Section 4 is hereby amended to read as follows: Section 4. DUR.*.TION OF MOR~.TOR!UM/EXTENSION OF MORATORIUM. (a) The temporary moratorium set forth in this ordinance ch3!! take effect · -~..- *~-.. o'.~,~ -'~'-"*~..'-' '~"*'- became effective on March 11, 2004· ""'~ *~'" r,;, ..... ~, ..... , ...... *""'~ is hereby extending the temporary (b) The City Commission .... . ........ . moratorium established in th!c Ordinance 13-04 by enactment of an this ordinance erie-(-1-) t~me amending Ordinance 13-04 to provide for an extension for 3 period not to exceed ninety (90) days from the effective date of this ordinance· upcn ~ ¢..,.~;....,..,.~,,,~ "·h" *~.....,v '";*"v,.· to ,o,-.~.,. ........*,..; .....*'~";"~'"'~ ~'"-"; .... *; ....*" "";"* The City ill accept ..... ~. .... · ..................................................... W no applications which are subject to the moratorium until the moratorium has expired. Section 2. That should any section or provision of this ordinance or any portion thereof, any paragraph, sentence, or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be invalid. Section 3. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. Section 4. That this ordinance shall become effective immediately upon its passage on second and final reading. of PASSED AND ADOPTED in regular session on second and final reading on this __ ,2004. day ATTEST: CITY CLERK First Reading Second Reading. MAYOR 2 ORD NO. 37-04 MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # i.~'~ ~ - REGULAR M~F~TING JULY 20. 2004 ORDINANCE NO. 34-04 (AMENDMENT TO LAND DEVELOPMENT REGULATIONS) DATE: JULY 16, 2004 This is second reading and public hearing for Ordinance No. 34-04 amending the Land Development Regulations Section 4.3.3(P), "Satellite Dish-Satellite Television Antenna", to provide updated regulations for Satellite Dishes and Antennas. At first reading on July 6, 2004, the City Commission passed Ordinance No. 34-04. Recommend approval of Ordinance No. 34-04 on second and final reading. S:\City Clerk\agenda memos\Ord. 34-04 Satellite Dish-Television Antenna 07.20.04 TO: THRU: FROM: SUBJECT: DAVII~ T/~AR~DE~/, CI.,TY MANAGER MEETING OF JULY 6, 2004 AMENDMENT TO THE LAND DEVELOPMENT REGULATIONS SECTION 4.3.3(P) "SATELLITE DISH~ATELLITE TELEVISION ANTENNA" TO PROVIDE UPDATED REGULATIONS FOR SATELLITE DISHES AND ANTENNAS. LDR Section 4.3.3(P) (Satellite Dish - Satellite Television Antenna) contains regulations concerning satellite dishes and television antennas. The current provisions were adopted in 1985. The proposed amendment is being processed in order to obtain consistency with federal regulations regarding satellite dishes and antennas. The proposed amendment will provide less restrictive regulations for satellite dishes and antennas in order to avoid delays and expense associated with their installation. The current regulations require a permit for a satellite dish or antenna regardless of its size. The amendment will only require a permit for those that are greater than one meter (39.37") in diameter or any size satellite dish that is mounted on a mast higher than 12 feet above the roof line. Pursuant to LDR Section 2.4.5(M)(5), approval of an LDR amendment must be based upon a finding that the amendment is consistent with and furthers the Goals, Objectives, and Policies of the Comprehensive Plan. As noted previously, this amendment is being initiated to obtain consistency with federal regulations and to provide less restrictive regulations for the installation of satellite dishes and antennas. While the amendment does not fulfill a specific Goal, Objectives, and Policies of the Comprehensive Plan, it is not inconsistent with them. At its meeting of June 21, 2004, the Planning and Zoning Board held a public hearing regarding the amendment. There was no public testimony regarding the proposed changes. After discussing the amendment, the Board voted 6-0 (Krall absent) to recommend to the City Commission approval of the proposed amendment, based upon positive findings with LDR Section 2.4.5(M). By motion, approve on first reading the ordinance amending Land Development Regulations Section 4.3.3(P) "Satellite Dish-Satellite Television Antenna", by adopting the findings of fact and law contained in the staff report, and finding that the request is consistent with the Comprehensive Plan and meets criteria set forth in Section 2.4.5(M) of the Land Development Regulations and set a public hearing date of July 20, 2004. Attachment: Proposed Ordinance \\misrvOOl\departments\planning & zoning\boards\citycommission\ldrsatellitedishes.doc ORDINANCE NO. 34-04 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING CHAPTER FOUR, "ZONING REGULATIONS", OF THE LAND DEVELOPMENT REGULATIONS, SECTION 4.3.3(P), "SATELLITE DISH - SATELLITE TELEVISION ANTENNA"; TO PROVIDE AN UPDATED ORDINANCE ON SATELLITE DISHES; PROVIDING A SAVINGS CLAUSE, A GENERAL REPEALER CLAUSE, AND AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Delray Beach, Florida, desires to provide its citizens with updated ordinances that are consistent with federal regulations regarding satellite dishes and antennas; and WHEREAS, the City desires to provide the least restrictive regulations possible on satellite dishes and antennas in order to help its citizens avoid unreasonable delay and expense associated with installation. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA: Section 1. That Chapter Four, "Zoning Regulations", Section 4.3.3(P), "Satellite Dish -- Satellite Television Antenna", of the Land Development Regulations of the City of Delray Beach, Florida, be amended to read as follows: (P) Satellite Dish - Satellite Television Antenna: (1) A satellite dish or satellite television antenna that is greater than one meter (39.37") in diameter or any size satellite dish that is mounted on a mast hiqher than 12 feet above the roof line shall be considered a structure and shall require a building permit. Antennas or dishes shall be of non-combustible and corrosive resistant material, shall be erected in a secure wind resistant manner, and shall be adequately grounded for protection against direct strike of lightening. Portable satellite dishes are not permitted. Only satellite dishes which are actually required for obtaining a signal may be erected and maintained on any property. Satellite dishes may not be used for display or advertising purposes on the exterior of any structure. Where a commercial enterprise is engaged in the sale of satellite dishes, the erection of more than two dishes (each of which shall be of different sizes) which perform essentially the same function, on the exterior of the structure shall be presumed to be for display or advertising purposes. Satellite dishes may not have any writing on them which is visible from the right-of-way. These structures shall be subject to the provisions of Chapter Seven, Building Regulations, which do not conflict with this section as well as the following conditions: (a) Application Process: The application for a permit shall be reviewed by the Building Department for a determination that the structure is designed and will be erected in a manner which meets the technical requirements of the code including those set forth in this section. The City Horticulturist shall review the plans for screening the structure. All satellite dishes and/or satellite television antennas that are smaller than one meter (39.37") in diameter and that receive video pro.qramminq siqnals such as Direct Broadcast Satellites ("DBS'), Multichannel Multipoint Distribution (wireless cable) providers ("MMDS"), and Television Broadcast Stations ("TVBS") shall not require a permit and shall be exempted from these requlations but shall be subiect to removal if they are located as to create a hazard or safety issue. (b) Screening: The satellite dish shall be effectively screened from off- premises view and from visibility from public right-of-ways to the greatest extent practicable, except that such screening shall not be required in locations surrounding the satellite dish where and only to the extent it is proved that such screening interferes with reception. The visibility of the satellite dish shall be mitigated as much as possible by screening. The structure shall be screened by the use of landscaping or by a nonliving barrier such as a wall or fence, or by some combination of the above. Walls or fences used for screening may not exceed six feet in height unless they are erected in compliance with the building setbacks. Trees and shrubs used in screening shall be of a species capable of obtaining such height, spread, and density of canopy at maturity so as to effectively screen the satellite dish from off-premises view. Landscaping to be used as screening shall be planted at the time of construction or placement of the satellite dish and the landscaping shall be at least equal to four feet at the time of planting. Landscaping shall be maintained by the property owner or the persons or groups in control of the property in a manner which will encourage maximum screening without interference with the maintenance or operation of the satellite dish. Section 2. That should any section or provision of this ordinance or any portion thereof, any paragraph, sentence, or word be declared by a court of competent jurisdiction to be invalid, 2 ORD. NO. 34-04 such decision shall not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be invalid. Section 3. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. Section 4. That this ordinance shall become effective immediately upon its passage on second and final reading. PASSED AND ADOPTED in regular session on second and final reading on this the day of ,2004. ATTEST: MAYOR CITY CLERK First Reading Second Reading 3 ORD. NO. 34-04 £1TY I)F DELAAY BER£H CITY ATTORNEY'S OFFICE : CITY MANAGE~ 200 NW 1st AVENUE · DELRAY BEACH, FLORIDA 33444 TELEPHONE 561/243-7090 ° FACSIMILE 561/278-4755 DELRAY BEACH TO: FROM: SUBJECT: Writer's Direct Line: 561/243-7090 MEMORANDUM May 3, 2004 David T. Harden, City Manager Larry Schroeder, Chief of Police Major McCollum, Delray Beach Police Department Cathy Kozol, Police Legal Advisor Susan Ruby, City Attorney Brian Shutt, Assistant City Attorney Lula Butler, Director of Community Improvement Terdll Pyburn, Assistant City Attorney ~ Revised Solicitors, Peddlers, Handbills and Ordinance Ice Cream Trucks Attached please find a second revised draft of the ordinance referenced above. Please note that the changes include moving prohibitions regarding handbill distribution from Section 118.03 to Section 118.02 and moving prohibitions regarding soliciting and peddling from 118.02 to 118.03 and further clarification of exemptions under 118.04 to include language regarding exemptions from obtaining an occupational license. Please review the attached ordinance and contact me if you have any questions. Thanks. TCP:smk Attachment ORDINANCE NO. J~l~'-04 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING TITLE IX, "BUSINESS REGULATIONS", OF THE CODE OF ORDINANCES OF THE CITY OF DELRAY BEACH, FLORIDA, BY AMENDING CHAPTER 111, "ADVERTISING", BY REPEALING CHAPTER 111 IN ITS ENTIRETY AND AMENDING CHAPTER 118, "SOLICITORS AND PEDDLERS", BY REPEALING CHAPTER 118 IN ITS ENTIRETY AND ENACTING A NEW CHAPTER 118, "SOLICITORS AND PEDDLERS", TO PROVIDE AN UPDATED CODE ON SOLICITORS AND PEDDLERS INCLUDING NEW PROVISIONS ON THE VENDING OF PRODUCTS FROM MOTOR VEHICLES; PERMIT REQUIREMENTS FOR JUVENILES ENGAGING IN SOLICITING AND PEDDLING; AND THE INCLUSION OF THE DISTRIBUTION OF HANDBILLS IN THE SAME CHAPTER FOR EASE OF REFERENCE; PROVIDING A SAVINGS CLAUSE, A GENERAL REPEALER CLAUSE, AND AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Delray Beach, Florida, desires to protect its citizens against criminal activity, including fraud and burglary, minimize the unwelcome disturbance of citizens and the disruption of privacy and to otherwise preserve the public health, safety and welfare by regulating, controlling and licensing solicitors and peddlers; and WHEREAS, other persons often desire to interrupt the quiet enjoyment of one's daily activities in the City to solicit donations for causes believed to be worthy of support, or to canvas for support for particular religious, ideological, or political causes, or to peddle products in the streets for reasons of prompting commerce; and WHEREAS, an important part of the freedom enjoyed by all citizens and residents of the United States is the right to speak freely, to express ideas that may be unpopular, and to engage others in debate without government interference; and WHEREAS, the Supreme Court of the United States has consistently recognized the right and obligation of local governments to protect their citizens from fraud and harassment, particularly when solicitation of money is involved; and WHEREAS, it is the responsibility of all units of government to balance these competing interests in a manner consistent with the Constitution of the United States and of Florida, while attempting to minimize fraud, prevent crime, and protect the privacy of our citizens; and WHEREAS, with respect to licensing and other regulatory issues, the City Commission of the City of Delray Beach, Florida, has considered judicial opinions regarding peddling, soliciting and the distribution of handbills in conjunction with the First Amendment, which include but are not limited to the following: 1. Larsen v. Valente, 456 U.S. 228 (1982). Members of City Council of Los Angeles v. Taxpayers for Vincent, 466 U.S. 789, 805 (1984). 3. United States v. O'Brien, 391 U.S. 367, 377 (1968). 4. Martin v. Struthers, 319 U.S. 141 (1943). Heffron v. International Society for Krishna Consciousness, Inc., 452 U.S. 640, 647-48 (1981). City of Watseka v. Illinois Public Action Council, 796 F.2d 1547, 1552 (7th Cir. 1986), aff'd., 479 U.S. 1048 (1987). Colln.qswood v. Rin.q.qold, 331 A.2d 262 (N.J. 1975), cert. denied, 426 U.S. 901 (1976). Central Hudson Gas & Electric Corp. v. Public Service Comm'n., 447 U.S. 557 (1980). NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA: Section 1. That Title IX, "Business Regulations", Chapter 118, "Solicitors and Peddlers" of the Code of Ordinances of the City of Delray Beach, Florida, be repealed and a new Chapter 118, "Solicitors and Peddlers and Distribution of Handbills" is hereby enacted as follows: Section 118.01 Definitions. The followin.q words, terms1 and phrases and their derivations, when used in this ordinance, shall have the meanin.qs ascribed to them in this section except where the context clearly indicates a different meanin.q. (a) Canvasser is a person who attempts to make personal contact with another person without prior specific invitation or appointment from the person, for the primary purpose of (1) attempting to enlist support for or against a particular religion, philosophy, 2 ORD. NO. ideoloqy, political partY1 issue or candidate even if incidental to such purpose the canvasser accepts the donation of money for or against such cause, or distributing a handbill or flyer advertising a non-commercial event or service. (b) Handbill Distribution means the distribution of any commercial or noncommercial written material of any kind, including, but not limited to, a newspaper, papers, sample or device, circular, leaflet, pamphlet, or booklet which may or may not contain commercial or non-commercial advertising or information and which may be sold or delivered without cost to the recipient and not distributed throuqh an authorized news rack or the U.S. Mail. (c) Peddler is a person who attempts to make personal contact with another person without prior specific invitation or appointment from the person, for the primary purpose of attempting to sell a good or service. A "peddler" does NOT include a person who distributes handbills or flyers for a commercial purpose, advertising an event, activity, good or service that is offered to the person for purchase at a location away from or at a time different from the time of visit. (Such a person is a "solicitor"). (d) Person means a natural person or any firm, corporation, association, club, society or other organization. (e) Private Property means any residential, commercial and industrial real property of any kind which is privately owned or occupied. (f) Public area means an area to which the public or a substantial group of persons has access, and includes, but is not limited to, alleys, bridges, buildings, driveways, parking lots, parks, playgrounds, plazas, public beaches, sidewalks, and streets open to the general public, and the doorways and entrances to buildinqs and dwellings, and the grounds enclosing them. (.q) Solicitor is a person who attempts to make personal contact with another person without prior specific invitation or appointment from the person, for the primary purpose of attempting to obtain a donation to a particular patriotic, philanthropic, social service, welfare, benevolent educational, civil, fraternal, charitable, political or religious purpose, even if incidental to such purpose there is the sale of some .qood or service. Section 118.02 Prohibited Acts Regarding Handbill Distribution (a) It shall be unlawful for any person to place a handbill or to cause a handbill to be placed on: 3 ORD. NO. (1) any public area, excluding authorized news racks or in the U.S. Mail, by any means, including but not limited to, tossing the handbill on the lawn, driveway, or walk on the premises, or on the sidewalk, driveway apron, swale area, or street in front of the public area, or by hanging the handbill on any part of a building on the public area or on the mailbox. Nothing in this section shall be deemed to prohibit the hand to hand delivery of a handbill to a person willinq to accept it; (2) any private property by any means, including but not limited to, tossing the handbill on the lawn, driveway, or walk on the private premises, or on the sidewalk, driveway apron, swale area, or street in front of the private premises, or by hanging the handbill on any part of a building on the private premises or on the mailbox, after the owner or occupant of the private premises has requested that the distribution of the handbill stop its delivery; (i) The request not to deliver a handbill must be in writing made either to the individual delivering the handbill or to the publisher of the handbill. A request to the individual delivering the handbill shall be deemed to be given to the publisher of the handbill. The request may be for a specified length of time or may be indefinite. If indefinite, the request shall remaininq effect until it is rescinded by the owner or occupant of the private premises; (ii) A sign posted on a private premise visible from an adioinin.q public ri,qht-of-way with the words, "No Solicitation" or words of similar meaning shall be deemed a request not to deliver a handbill; (3) on any vehicle; or (4) or attached to any sign, utility pole, transit shelter or other structure within the public ri.qht-of-way. The police and code enforcement shall be authorized to remove any handbill or flyer found within the right-of-way and any individuals or groups found to be responsible for such actions in violation of this section shall be found in violation of the City's sign code and the City's ordinance on anti-littering laws. Section 118.03 Prohibited Acts re.qardin.q Solicitin.q & Peddlin.q (a} It shall be unlawful for any person to solicit or peddle money or other things of value, or to solicit the sale of goods or services: (1) without an occupational license; (2) In any public transportation vehicle, or bus or train station or stop; 4 ORD. NO. (3) On private property if the owner, tenant1 or lawful occupant has asked the person not to solicit on the property, or has posted a sign clearly indicating that solicitations are not welcome on the property. (4) On a street or right-of-way in such a manner as to obstruct the flow of pedestrian or motor vehicle traffic. (b) It shall be unlawful for any person to peddle or vend products, including personal property, ice cream, or other food products from motor vehicles in the public streets: (1) without an occupational license; (2) in any vehicle not designed and constructed specifically for the purpose of vending the product or products to be vended; (3) without a license by the Count,/ Health Department or other state or local agency having jurisdiction over the use of such vehicles depending upon the nature of the products sold; (4) without proof of a valid Florida driver's license and vehicle re,qistration; (5) without proof of current insurance issued by an insurance company authorized to do business in the State of Florida. The insurance shall provide coverage for bodily injury, including accidental death, as well as from claims for property damage. An occurrence type policy is preferred. The City shall be named as a certificate holder and as an additional insured on the policy. The policy limits of such insurance shall not be less than $300,000.00 combined single limit for each occurrence for bodily injury and $300,000.00 for property damage; (6) in the Central Business District (CBD) of downtown Delray Beach; (7) within 1,000 feet of any public or private school between the hours of 7:00 a.m. and 5:00 p.m.; (8) from any vehicle that plays amplified music or other sounds in violation of the City's noise ordinance. Section 118.04 Exemptions from Obtaining an Occupational License. It shall be unlawful for any person eighteen (18) years of age or older to engage in peddling or solicitation activities within the City of Delray Beach without first obtaining an 5 ORD. NO. Occupational License issued by the Chief Building Official or his/her designee; provided, however, that the following are exempted from the provisions of this Section: (a) The following are exemptions from prohibited acts under Section 118.03: (1) Any solicitation made upon premises owned or occupied by an organization upon whose behalf the solicitation is made; (2) Any communication by an organization soliciting contributions solely from persons who are members of the organization at the time of such solicitation; (3) Any solicitation in the form of a collection at a regular meeting, assembly or service of a charitable person; or (4) Any solicitation for the relief of any individual specified by name at the time of the solicitation where the solicitor represents in each case that the entire amount collected shall be turned over to the named beneficiary; or (5) Authorized solicitors and peddlers that are participating in City- sponsored or co-sponsored special events and parades; or (6) Any solicitation on private commercial property for charitable purposes so long as the private commercial property owner has given prior consent to the use of his/her property for purposes of soliciting patrons thereof. (7) Authorized news racks and U.S. Mail. Section 118.05 Permit for Sponsoring Juvenile Peddlers. (a) No person under the age of eighteen (18) shall be permitted to engage in soliciting or peddling except as provided in this Section. (b) An Occupational License shall be obtained by a sponsoring person, company or organization for the conduct of any peddlinq or solicitation activities involvinq, in whole or in part, a sales force of one (1) or more persons under eighteen (18) years of aqe. (c) The sponsor shall be responsible for supervising and controlling the conduct of all persons, including iuveniles, peddling under the sponsor's license. (d) The sponsor shall provide to each individual in its sales force a badge or other easily readable form of identification which identifies the names of the sponsor and the name of the individual. The sponsor shall require all individuals in its sales force to 6 ORD. NO. wear such identification so that it is clearly visible at all times when the individuals are peddling or soliciting. (e) The sponsor shall comply with the requirements of State of Florida Youth Employment Act, Chapter 450. Section 118.06 Permit Application. Every person subiect to the provisions of this Ordinance shall file with the Chief Building Official or his/her designee an application for Occupational License in writing on a form to be furnished by the Buildin.q Department except for handbill distributors and/or canvassers who are exempted from this section. Section 118.07 Fees. At the time the application for Occupational License is filed with the Chief Building Official or his/her designee, the applicant shall pay a fee to cover the cost to the City of processinq the application and investigating the facts stated therein. The occupational license fee is set forth in Section 110.15 of this Code and shall be paid in addition to the back.qround check fee as required by the Florida Department of Law Enforcement (FDLE). Section 118.08 Application Review and Permit Issuance. (a) Upon receipt of an application for Occupational License, the Chief Building Official or his/her designee, or authorized representative, shall review the application as deemed necessary to ensure the protection of the public health, safety and .qeneral welfare. (b) If the Chief Building official or his Designee finds the application to be satisfactory, he/she shall endorse his/her approval on the application and shall, upon payment of the prescribed fee, deliver the required license to the applicant. (c) The Occupational License shall show the name and address of the licensee, the class of license issued, the kind of goods or services to be sold or delivered, the date of issuance, and the length of time that the license shall be in effect. The license shall also show the license number and identifying description of any vehicle to be used in carrying on the business for which the license is issued. (d) A record of all licenses issued shall be maintained by the Building Department for a period of two (2) years. 7 ORD. NO. Section 118.09 Denial of Permit. (a) Upon the Chief Building Official or his/her Desi.qnee's review of the application for Occupational License, he/she may refuse to issue a license to the applicant under this Ordinance for any of the following reasons: (1) The location and time of solicitation or peddling would endanqer the safety and welfare of the solicitors, peddlers or their customers; (2) An investigation reveals that the applicant falsified information on the application. (3) The applicant has been convicted of a felony, misdemeanor or ordinance violation involving a sex offense, trafficking in controlled substances, or any violent acts against persons or property, such conviction being entered within the five (5) years preceding the date of application; (4) The applicant is a person against whom a iud.qment based upon, or conviction for fraud, deceit, misrepresentation, theft, or crimes involving dishonesty has been entered within the five (5) years immediately preceding the date of application; (5) There is no proof as to the authority of the applicant to serve as an agent to the principal; or (6) The applicant has been denied a license under this Ordinance within the immediate past year, unless the applicant can and does show to the satisfaction of the Building Official that the reasons for such earlier denial no longer exist. (b) The Building Official's disapproval and the reasons for disapproval shall be noted on the application, and the applicant shall be notified that his application is disapproved and that no Occupational License will be issued. Notice shall be mailed to the applicant at the address shown on the application form, or at the applicant's last known address. Section 118.10 Permit Expiration. All Occupational Licenses issued under the provisions of this Ordinance shall expire one (1) year from the date of issuance, unless an earlier expiration date is noted on the license. 8 ORD. NO. Section 118.11 Permit Exhibition. Every person required to obtain an Occupational License permit under the provisions of this Ordinance shall exhibit the license when requested to do so by any prospective customer, code enforcement officer or Police Department employee. Section 118.12 Transfer Prohibited. It shall be unlawful for any person other than the licensee to use or wear any license or badge issued under the provisions of this Ordinance, except that Juvenile Peddlers may use the Occupational License of a sponsoring person in accordance with Section 118.04 of this Code. Section 118.13 Hours of Solicitation. No person, while conducting the activities of a peddler or solicitor, whether licensed or unlicensed, shall enter upon any private property, knock on doors, vend products from motor vehicles or otherwise disturb the citizens of the City of Delray Beach between the hours of 7:00 p.m. and 8:00 a.m., September through May or between the hours of 8:00 p.m. and 8:00 a.m., June through August. Section 118.14 Permit Revocation. Any Occupational License issued under this Ordinance may be revoked or suspended by the Chief Building Official or his/her designee, after notice and hearing, for any of the following reasons: (a) Fraud, misrepresentation or false statement contained in the application for Occupational License; (b) Fraud, misrepresentation or false statement made by the licensee in the course of conductinq solicitation or peddling activities; (c) Conducting peddling or solicitation activities contrary to the provisions contained in the application for Occupational License; (d) Conviction for any crime involving dishonesty or moral turpitude; or (e) Conducting peddling or solicitation activities in such a manner as to create a public nuisance, constitute a breach of the peace or endanger the health, safety or general welfare of the public. 9 ORD. NO. Section 118.15 Notice and Hearing. Notice of a hearing for revocation of an Occupational License issued under this Ordinance shall be provided in writing and shall set forth specifically the grounds for the proposed revocation and the time and place of the hearin.q. Notice shall be mailed, postage prepaid, to the licensee at the address shown on the license application or at the last known address of the licensee. Section 118.16 Appeals. (a) Any person aggrieved by the action or decision of the Chief Building Official or his/her designee to deny, suspend or revoke an Occupational License applied for under the provisions of this Ordinance shall have the right to appeal such action or decision to the City Manager within fifteen (15) days after the notice of the action or decision has been mailed to the person's address as shown on the Occupational License application form, or to his last known address. (b) An appeal shall be taken by filin.q with the Building Official/Designee a written statement setting forth the grounds for the appeal. (c) The Chief Buildinq Official shall transmit the written statement to the City Manaqer within ten (10) days of its receipt and the City Manager shall set a time and place for a hearing on the appeal. (d) A hearinq shall be set not later than twenty (20) days from the date of receipt of the appellant's written statement. (e) Notice of the time and place of the hearing shall be given to the appellant in the same manner as provided for the mailing of notice of action or decision. (f) The decision of the City Manager on the appeal shall be final and binding on all parties concerned. Section 118.17 Violations and Penalty. (a) Violation of any of the provisions of this Ordinance shall be punishable as set forth in Section 10.99 of this Code. Section 2. That should any section or provision of this ordinance or any portion thereof, any paragraph, sentence, or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be invalid. lO ORD. NO. Section 3. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. Section 4. That this ordinance shall become effective immediately upon its passage on second and final reading. PASSED AND ADOPTED in regular session on second and final reading on this the day of ,2004. ATTEST: MAYOR CITY CLERK First Reading Second Reading 11 ORD. NO.