The URL can be used to link to this page

Ord 25-11EITY OF DELRRY BFAEH I L 11 " BEACH CLERK All- Ame ®rica City 0011 CERTIFICATION I, CHEVELLE D. NUBIN, City Clerk of the City of Delray Beach, do hereby certify that the attached document is a true and correct copy of Ordinance No. 25 -11, as the same was passed and adopted by the Delray Beach City Commission in regular session on the 3rd day of November, 2011. IN WITNESS WHEREOF, I have hereunto set my hand and the official seal of the City of Delray Beach, Florida, on this the 3rd day of November 2011. Chevelle D. Nubin, MMC City Clerk City of Delray Beach, Florida (SEAL) ORDINANCE NO. 25-11 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, ADOPTING COMPREHENSIVE PLAN AMENDMENT 2011 -1, PURSUANT TO THE PROVISIONS OF THE "COMMUNITY PLANNING ACT ", FLORIDA STATUTES SECTION 163.3161 THROUGH 163.3248, INCLUSIVE; ALL AS MORE PARTICULARLY DESCRIBED IN EXHIBIT "A" ENTITLED "COMPREHENSIVE PLAN AMENDMENT 2011 -1" AND INCORPORATED HEREIN BY REFERENCE; PROVIDING A SAVING CLAUSE, A GENERAL REPEALER CLAUSE, AND AN EFFECTIVE DATE. WHEREAS, the City of Delray Beach exercised the authority granted pursuant to the provisions of Florida Statutes Sections 163.3161 through 163.3248, inclusive, known as the "Community Planning Act "; and WHEREAS, via Ordinance No. 82 -89, the City Commission adopted the document entitled "Comprehensive Plan - Delray Beach, Florida "; and WHEREAS, the Planning and Zoning Board, as Local Planning Agency, did prepare an amendment to the Comprehensive Plan entitled "Comprehensive Plan Amendment 2011 -1; and WHEREAS, the Planning and Zoning Board, as Local Planning Agency, following due public notice, held a public hearing on July 18, 2011, in accordance with the requirements of the "Community Planning Act "; and WHEREAS, pursuant to Florida Statutes 163.3174(4), the Planning and Zoning Board, sitting as the Local Planning Agency, has determined that the changes are consistent with and further the objectives and policies of the Comprehensive Plan; and WHEREAS, after the above referenced public hearing, the Planning and Zoning Board, as Local Planning Agency, recommended to the City Commission that the proposed Comprehensive Plan Amendment 2011 -1 be transmitted; and WHEREAS, proposed Comprehensive Plan Amendment 2011 -1 was submitted to and reviewed by the City Commission; and WHEREAS, the City Commission of the City of Delray Beach adopts the findings in the Planning and Zoning Staff Report; and WHEREAS, the City Commission of the City of Delray Beach finds the ordinance is consistent with the Comprehensive Plan; and WHEREAS, following due public notice, the first of two required public hearings on Comprehensive Plan Amendment 2011-1 was held by the City Commission on August 2, 2011, at which time it was authorized to be transmitted to the State Land Planning Agency for required review; and WHEREAS, following due public notice, the second of two required public hearings on Comprehensive Plan Amendment 2011 -1 was held by the City Commission on November 1, 2011, in accordance with statutory requirements. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That the recitations set forth above are incorporated herein. Section 2. That the City Commission of the City of Delray Beach, Florida, hereby declares its intent to exercise the authority granted pursuant to the provisions of Florida Statutes Sections 163.3161 through 163.3248, inclusive, known as the "Community Planning Act." Section 3. That in implementation of its declared intent as set forth in Section 1 of this ordinance, there is hereby adopted the document entitled "Comprehensive Plan Amendment 2011 -1," which is attached hereto as Exhibit "A" and incorporated herein by reference. Section 4. That the document entitled "Comprehensive Plan - Delray Beach, Florida" is hereby amended pursuant to the document entitled "Comprehensive Plan Amendment 2011 -1. Section 5. 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 6. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. Section 7. That the effective date of this plan amendment, if the amendment is not timely challenged, shall be 31 days after the state land planning agency notifies the local government that the plan amendment package is complete. If timely challenged, this amendment shall 2 ORD. NO. 25-11 become effective on the date the state land planning agency or the Administration Commission enters a final order determining this adopted amendment to be in compliance. 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 state land planning agency. 11 PASS AND ADOPTED in regular session on second and final reading on this the V day of p , 2011. bah 5 ATTEST MAYOR City Clerk First Reading Second Reading vW�� 3 ORD. NO. 25-11 48 THE PALM BEACH POSE • , WEDNESDAY, OCTO$ER 26;2011 NO.- 53175798 NOTICE OF PUBLIC: HEARING- NOTICE OF COMPREHENSIVE: P N ;CHANGE 2011 . CITY OF; ®ELRAY BEACH FLORI1jA The City Commission of the City of Delray Beach will consider the adoption of the following ORDINANCE NO`. 25 -b1' AN ORDINANCE OFTHE CITY COMMlS5ION OF THE CITY OF DELRAY, BEACH, FLORIDA, ADOPTING COMPREHENSIVE PLAN AMENDMENT >2011 -1, PURSUANT TO THE; PROVISIONS OF THE "COMMUNITY PLANNING;; ACT" ;;: FLORIDA -,: STATUTES .'.5ECTION 163;31'61' THROUGH 163.3248;' INCLUSIVE; AE AS MORE PARTICULARLY ' DESCRIBED IN - EXHIBIT "A" ENTITLED "COMPREHENSIVE PLAN AMENDMENT. 2011.1" AND INCORPORATED HEREIN ,BY REFERENCE; PROVIDING A ,SAVING CLAUSE, A. GENERAL REPEALER CLAUSE, AND AN EFFECTIVE DATE. The proposed TEXT AMENDMENTS to the Comprehensive Plan addresses the following subject matter: a. Future Land Use Element - Addition of Policy A-5.4 to require the building and site designs for all development and redevelopment projects to incorporate Crime Prevention Through Environmental Design (CPTED) standardsto the greatest extent possible. b. City - initiated` Capital Improvement Element - Update the City's Five -Year Ca itaI Impprovements Schedule (Table Cl -GP to retlect adoption of the FY2012- FY2016 Capital Improvements Program. I c, Cittyy initiated: Ca ital Improvement Element . Update.the Citl Reclaimed Water Ca ital Improvement Schedule (Table RW -CIP� to retlect adoption of the FY2012- FY2016 Capital Improvements Program, d. City - initiated: Capital Improvement Element - Update the Palm Beach County School Dis c t's Capital Improvement Schedule (Table 5D -CIP) to reflect adoption of its FY2012- FY2016 Capital Improvements Program. Changes to the FUTURE LAND USE MAP (FLUM), involving one (l) parcel of land will also be included as a part of Amendment # 2011 -1. LEGEND NUMBER GENERAL LOCATION..,.. -- ;,:'.AC110St _. .,;, ;.. PARMSO KACRES, Aloga '' Soulkmtd eraf ROM: COUNTYINST18 6.129 Yaia onion Baderad and INsfitAmalwi+an ondeV LW[)DE- 3Cona1 ResidenWof8unih per caret TO:.CRYCF(CommuoiyFa hesl The City Commission will conduct a' Public Hearing for the purpose of adopting Comprehensive Plan Amendment 2011 -I on TUESDAY NOVEMBER 1 2011 AT 7:00 P.M. (or at any continuation of such meeting g wVilc t�set by the Commission), in the Commission Chambers at City Hall, 100 N.W. I"' Avenue, Delray Beach, Florida, 33444. All interested parties are invited to .attend. the public hearings and comment upon the Plan Amendment or submit their comments in writing to the Planning and Zoning Department. Further information concerning the proposed amendments can be obtained from the Planning and Zoningg Department, City Hall 100 NW I" Avenue, R 33444 (e -mail at zmail @m delra beach.coml or by calling Ron Hoggar , c, Al P, Principall Planner at 561 /243 -7325, between the hours of B:00 A.M. and 5:00 P.M., Monday through Friday, excluding holidays. 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 hearing, will need a record of the proceedings, and for this purpose may need to ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal is based. The City does not provide or prepare such record pursuant to F. S. 286.0105. CITY OF DELRAY BEACH Chevelle D. Nubin, CMC City Clerk PUB: The Palm Beach Post, October 26, 2011 MEMORANDUM TO: Mayor and City Commissioners FROM: Ronald Hoggard, AICP, Principal, Planner Paul Dorling, AICP, Director Planning and Zoning THROUGH: City Manager DATE: October 24, 2011 SUBJECT: AGENDA ITEM 10.B. - REGULAR COADUSSION MEETING OF NOVEMBER 1. 2011 ORDINANCE NO. 25-11 (SECOND READING /ADOPTION HEARING FOR COMPREHENSIVE PLAN AMENDMENT 2011 -1) ITEM BEFORE COMMISSION The item before the City Commission is that of adoption of Comprehensive Plan Amendment 2011 -1. BACKGROUND Comprehensive Plan Amendment 2011 -1 was approved on first reading on August 2, 2011 and transmitted to the State Land Planning Agency for review. The amendment included one (1) city - initiated Future Land Use Map Amendment and one (1) city - initiated text amendment. The State Land Planning Agency reviewed the transmitted amendment and did not have any comments. It is noted that three additional changes are being made prior to adoption to address updates to the capital improvement schedules for the City and the Palm Beach County School District. The amendment now includes one (1) city - initiated Future Land Use Map Amendment and four (4) city - initiated text amendments. A brief description of each item is provided below and a full analysis is contained in the attached Comprehensive Plan Amendment and support documents. TEXT AMENDMENTS: • City - initiated: Future Land Use Element - Addition of Policy A -5.4 to require the building and site designs for all development and redevelopment projects to incorporate Crime Prevention Through Environmental Design (OPTED) standards to the greatest extent possible. • The City's Five -Year Capital Improvements Schedule (Table CI -CIP) has been updated to FY2012- FY2016; • The Palm Beach County School District's Capital Improvement Schedule (Table SD -CIP) has been updated FY2012- FY2016; • The City's Reclaimed Water Capital Improvement Schedule (Table RW -CIP) has been updated to FY2012- FY2016 FUTURE LAND USE MAP AMENDMENT: . City- initiated Future Land Use Map amendment to assign a City Future Land Use Map designation concurrently with the annexation of "Lago Vista ", containing approximately 6.12 acres of property, located at the southeast corner of Linton Boulevard and the E -3 Canal. The current County Land Use Map designation is INST /8 (Institutional with an underlying High Residential of 8 units per acre) and the proposed City designation is CF (Community Facilities). REVIEW BY OTHERS The Planning and Zoning Board held its public hearing regarding the Comprehensive Plan Amendment on July 18, 2011. No one from the public spoke on the amendment. The Board voted 5 -0 to recommend approval of Comprehensive Plan Amendment 2011 -1, by adopting the findings of fact and law contained in the staff report and finding that the Future Land Use Map amendment and approval thereof is consistent with Future Land Use Element Policy A -1.7 of the Comprehensive Plan (FLUM Amendment Findings), LDR Section 3.1.1 (Required Findings), and the Goals, Objectives, and Policies of the Comprehensive Plan. RECOMMENDATION By motion, approve on second reading, Ordinance No. 25 -11, by adopting the findings of fact and law contained in the staff report and finding that the proposed text amendment supports and furthers the Goals, Objectives and Policies of the Comprehensive Plan, and further finding that the Future Land Use Map amendment is consistent with Future Land Use Element Policy A -1.7 of the Comprehensive Plan (FLUM Amendment Findings), LDR Section 3.1.1 (Required Findings), and the Goals, Objectives, and Policies of the Comprehensive Plan, and transmit the adopted Amendment to the State Land Planning Agency. ORDINANCE NO. 25-11 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, ADOPTING COMPREHENSIVE PLAN AMENDMENT 2011 -1, PURSUANT TO THE PROVISIONS OF THE "CONIlVIUNITY PLANNING ACT ", FLORIDA STATUTES SECTION 163.3161 THROUGH 163.3248, INCLUSIVE; ALL AS MORE PARTICULARLY DESCRIBED IN EXHIBIT "A" ENTITLED "COMPREHENSIVE PLAN AMENDMENT 2011 -1" AND INCORPORATED HEREIN BY REFERENCE; PROVIDING A SAVING CLAUSE, A GENERAL REPEALER CLAUSE, AND AN EFFECTIVE DATE. WHEREAS, the City of Delray Beach exercised the authority granted pursuant to the provisions of Florida Statutes Sections 163.3161 through 163.3248, inclusive, known as the "Community Planning Act "; and WHEREAS, via Ordinance No. 82 -89, the City Commission adopted the document entitled "Comprehensive Plan - Delray Beach, Florida "; and WHEREAS, the Planning and Zoning Board, as Local Planning Agency, did prepare an amendment to the Comprehensive Plan entitled "Comprehensive Plan Amendment 2011 -1; and WHEREAS, the Planning and Zoning Board, as Local Planning Agency, following due public notice, held a public hearing on July 18, 2011, in accordance with the requirements of the "Community Planning Act "; and WHEREAS, pursuant to Florida Statutes 163.3174(4), the Planning and Zoning Board, sitting as the Local Planning Agency, has determined that the changes are consistent with and further the objectives and policies of the Comprehensive Plan; and WHEREAS, after the above referenced public hearing, the Planning and Zoning Board, as Local Planning Agency, recommended to the City Commission that the proposed Comprehensive Plan Amendment 2011 -1 be transmitted; and WHEREAS, proposed Comprehensive Plan Amendment 2011 -1 was submitted to and reviewed by the City Commission; and WHEREAS, the City Commission of the City of Delray Beach adopts the findings in the Planning and Zoning Staff Report; and WHEREAS, the City Commission of the City of Delray Beach finds the ordinance is consistent with the Comprehensive Plan; and WHEREAS, following due public notice, the first of two required public hearings on Comprehensive Plan Amendment 2011 -1 was held by the City Commission on August 2, 2011, at which time it was authorized to be transmitted to the State Land Planning Agency for required review; and WHEREAS, following due public notice, the second of two required public hearings on Comprehensive Plan Amendment 2011 -1 was held by the City Commission on November 1, 2011, in accordance with statutory requirements. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That the recitations set forth above are incorporated herein. Section 2. That the City Commission of the City of Delray Beach, Florida, hereby declares its intent to exercise the authority granted pursuant to the provisions of Florida Statutes Sections 163.3161 through 163.3248, inclusive, known as the "Community Planning Act." Section 3. That in implementation of its declared intent as set forth in Section 1 of this ordinance, there is hereby adopted the document entitled "Comprehensive Plan Amendment 2011 -1," which is attached hereto as Exhibit "A" and incorporated herein by reference. Section 4. That the document entitled "Comprehensive Plan - Delray Beach, Florida" is hereby amended pursuant to the document entitled "Comprehensive Plan Amendment 2011 -1. Section 5. 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 6. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. Section 7. That the effective date of this plan amendment, if the amendment is not timely challenged, shall be 31 days after the state land planning agency notifies the local government that the plan amendment package is complete. If timely challenged, this amendment shall 2 ORD. NO. 25-11 become effective on the date the state land planning agency or the Administration Commission enters a final order determining this adopted amendment to be in compliance. 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 state land planning agency. PASSED AND ADOPTED in regular session on second and final reading on this the day of 12011. ATTEST City Clerk First Reading Second Reading MAYOR 3 ORD. NO. 25-11 ;ITY OF DELRAY BEACH, FLORIDA Planning & Zoning Board Transmittal Public Hearing July 98, 2099 City Commission Transmittal Public !-fearing August 2, 2099 City Commission Adoption Public Hearing November 9, 2099 ME Page CITY OF D LRAY BEACH FLORIDA — TABLE OF CONTENTS — TEXT CHANGES - (CITY INITIATED) 1 Future Land Use Element - Addition of Policy A -5.4 to require the building and site designs for all development and redevelopment projects to incorporate Crime Prevention Through Environmental Design (CPTED) standards to the greatest extent possible. 1 Capital Improvement Element - Update the City's Five -Year Capital Improvements Schedule (Table CI -CIP) to reflect adoption of the FY2012- FY2016 Capital Improvements Program. 1 Capital Improvement Element - Update the City's Reclaimed Water Capital Improvement Schedule (Table RW -CIP) to reflect adoption of the FY2012- FY2016 Capital Improvements Program, 2 Capital Improvement Element - Update the Palm Beach County School District's Capital Improvement Schedule (Table SD -CIP) to reflect adoption of its FY2012- FY2016 Capital Improvements Program. AMENDMENTS TO THE FUTURE LAND USE MAP — (CITY INITIATED) 2 Lago Vista :: :: _..... .... ::.._......__._ :.. _......_:.::_....._.._........; ::..... :..:.:: ®EVE PL,A....� ME� ➢Y® N === CITY OF DELRAY BEACH, FLORIDA TEXT CHANGES CITY - INITIATED TEXT CHANGE; 1) Location: Future Land Use Element - Pg. FL -22, Policy A -5.4 (CPTED Review) Policy A -5.4 Building and site designs for all development and redevelopment projects shall incorporate Crime Prevention Through Environmental Design (CPTED) standards to the greatest extent possible. This policy shall be implemented through the review process associated with site plans. The Land Development Regulations shall be amended in FY 2011/12 to reflect this requirement. Change: ADDITION Comment: This Policy is being added to increase community safety and reduce opportunities for criminal activity in the City of Delray Beach. CPTED standards must be incorporated into all building and site designs. Compliance will be determined through a CPTED review by the City during the site plan review process. This requirement will be included in the Land Development Regulations in FY 2011/12. 2) Location: Capital Improvement Element - Pgs. CI -26 to CI -28, Table CI -CIP, Table CI -CIP (5 -Year Capital Improvements Schedule For Projects > $25,000) See existing table attached as Support Document #3. Change: REVISION Comment: The City Commission has adopted the Capital Improvement Plan (CIP) for FY2011 -12 to FY2015 -16. Therefore, the table has been revised to reflect the new CIP. See revised table attached as Support Document #4. 3) Location: Capital Improvement Element - Pgs. CI -30 to CI -35, Table SD- CIP, School District of Palm Beach County Capital Improvement Schedule See existing table attached as Support Document #5. Change: REVISION (1) Comment: This table is the updated School District's Capital Improvement Schedule for FY2012- FY2016. See revised table attached as Support Document #6. 4) Location: Capital Improvement Element - Pgs. CI -36 to CI -41, Table RW -CIP, Reclaimed Water Capital Improvement Schedule See existing table attached as Support Document #7. Change: REVISION Comment: This table is part of the integration of the 20 Year Water Supply Facilities Work Plan into the Comprehensive Plan. The City Commission has adopted the Capital Improvement Plan (CIP) for FY2011 -12 to FY2015 -16. Therefore, the table has been revised to reflect the new CIP. See revised table attached as Support Document #8. .AMENDMENTS TO THE FUTURE LANE, USE MAP CITY - INITIATED FUTURE LAND USE MAP AMENDMENT. 1. Future Land Use Map amendment to assign a City Future Land Use Map designation concurrently with the annexation of "Lago Vista ", containing approximately 6.12 acres of property, located at the southeast corner of Linton Boulevard and the E -3 Canal. The current County Land Use Map designation is INST /8 (Institutional with an underlying High Residential of 8 units per acre) and the proposed City designation is CF (Community Facilities). See Support Document #1 — Existing Land Use Map and Existing and proposed colored Future Land Use Maps. The Lago Vista — Annexation, FLUM Amendment and Rezoning staff report. is attached as Support Document #2. sAplanning & zoning \longrange\comp \amend 11 -1 \adoption \11 -1 maindoc adopt.doc (2) CITY OF DELRAY BEACH, FLORIDA Lago Vista Existing Land Use Map Existing and Proposed Colored Future Land Use Maps So #1 U VERDES �S M I w w z Q U C!!J ! C CAMII V PIMCC ES DRIVE FPL I w .J Q Q U SINGLE FAMILY RESIDENTIAL (VINTAGE OAKS ESTATES) #11111111111 _B 1111111 1111111111111 = : I111111111111 RESIDENTIAL (COUNTRY LAKF) I E E I 1111111111111 _= 1111111111111 [111111111111 �� 1111111111111 8 0 U L E V A R D I C ° N SUBJECT PROPERTY LAGO VISTA PLANNING AND ZONING DEPARTMENT 6.12 ACRES EXISTING LAND USE MAP -- &G ?AL B4S£ MAP SYSTEM -- MAP REF: S: \Plonning & Zoning \DBMS \nle — Cab \Z —LM 1001- 1500 \LM1256 —Largo Vista Existing Land Uses FUTURE LAND USE MAP DESIGNATIONS CITY OF DELRAY BEACH LD - LOW DENSITY RESIDENTIAL, 0-5 DU /AC TRN - TRANSITIONAL GC - GENERAL COMMERCIAL OS - OPEN SPACE CF - COMMUNITY FACILITIES PALM BEACH COUNTY LR -3 - LOW RESIDENTIAL, 3 UNITS PER ACRE MR -5 - MEDIUM RESIDENTIAL, 5 UNITS PER ACRE HR -8 - HIGH RESIDENTIAL, 8 UNITS PER ACRE HR -12 - HIGH RESIDENTIAL, 12 UNITS PER ACRE HR -18 - HIGH RESIDENTIAL, 18 UNITS PER ACRE INST - INSTITUTIONAL INST /8 - INSTITUTIONAL WITH AN UNDERLYING HR -8 �� 2� �� y . % ��6K�- �y�:�, « �«�d ~`�3 �� »� ` �� »� �� yyy�ju� �� e � - « ��.�� . �� J��( 2�� z�a�� - » �� - � �� `� � � � � \ ,�� CITY OF D LRAY BEACH, FLORIDA .: .. :.:.:.:.....:..: Lago Vista Annexation, FLUM Amendment and Rezoning Staff Report SO #2 MEETING DATE: July 18, 2011 ITEM: City Initiated Future Land Use Map Amendment From County - INST /8 (Institutional, with an underlying High Residential density of 8 units per acre) to City - CF (Community Facilities), and Rezoning from County RM (Multi - Family Residential Medium Density) to City CF (Community Facilities). This is an Associated Voluntary Annexation (Via the Provisions of an Executed Water Service Agreement with Consent to Annexation) for the Lago Vista property, Located at 5430 Linton Boulevard. (QuasWudicial Hearing) GENERAL DATA: Owner.......... ............................... Applicant...... ............................... Location ....... ............................... Property Size .............................. Existing F.L.U.M. Designation... Proposed FLUM Designation.... Existing County Zoning ............... Proposed City Zoning.... Adjacent Zoning ............. Existing Land Use.... Proposed Land Use.., Water Service........... Sewer Service........... NME Properties Corp. City of Delray Beach. South side of Linton Boulevard, west of Delray Medical Center (5430 Linton Boulevard). 6.12 Acres County INST (Institutional) City CF (Community Facilities) County Multi - Family Residential Medium Density (RM) ............ CF (Community Facilities) ...North: County RM (Residential Medium Density) East: City CF (Community Facilities) South: City CF (Community Facilities) West: County RH (Residential High Density ........... Nursing Home ........... Nursing Home ................ Existing on site ................. Existing on site Y ITEM, BEFORE THE BOARD The action before the Board is that of making a recommendation to the City Commission on a City - initiated Voluntary Annexation, Future Land Use Map (FLUM) Amendment from Palm Beach County INST /8 (Institutional, with an underlying High Residential density of 8 units per acre) to City CF (Community Facilities), and rezoning from County RM (Multi - Family Residential Medium Density) to City CF (Community Facilities) for an approximate 6.12 acre site located at 5430 Linton Boulevard. The subject property is located on the south side of Linton Boulevard to the west of Delray Medical Center and east of Canal E -3 (see location map). 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 Annexation, FLUM amendment, and Rezoning of any property within the City. BACKGROUND /PROJECT DESCRIPTION'.. On February 3, 1981, an Agreement for Water and Sewer Service was executed for the Delray Medical Center, the adjacent medical office and shopping center developments and the subject property. The property under consideration contains a 44,514 square feet nursing home with 120 units (as reported in the PBC Property Appraisers web - site), which was built in 1984. Over the years, the hospital was expanded. On March 18, 1999, the Agreement for Water and Sewer Service was amended and included paragraphs which gave consent for future annexation and assessment of a storm water assessment fee. The Agreement was processed in conjunction with a proposal to expand the medical center. The agreement stated that the overall development will be annexed in phases with the shopping center to be annexed by March 31, 2001 (completed), Delray Medical Center during the year 2005 (completed), Fair Oaks property by 2008 (completed), and the Lago Vista property by 2011. The current property owner has been notified of the proposed annexation proceedings. The property is bordered to the north by the Las Verdes multiple family residential development; to the east and south by Delray Medical Center; and to the west by the LWDD E -3 Canal. The subject property is under the jurisdiction of Palm Beach County, but is in the City of Delray Beach's Planning Area. The property is located within the City's designated annexation area known as Annexation Area "B ", as noted in Future Land Use Element Policy B -3.5 of the Comprehensive Plan. The City's advisory FLUM designation for the property is CF (Community Facilities). The proposed FLUM amendment to implement the advisory designation and annexation (pursuant to the referenced Agreement for Water Service) with initial zoning of CF (Community Facilities) were initiated by the City Commission on July 5, 2011, and are now before the Board for action. FUTURE LAND'US'E. MAP AMENDMENT ANALYSIS Current Land Use Designation: The current Future Land Use Map (FLUM) designation for the Lago Vista property is County INST /8 (institutional, with an underlying High Residential density of 8 units per acre). The current City "advisory" designation is CF (Community Facilities). The City's FLUM designation, as initially contained on the City's Future Land Use Map adopted by Ordinance 82 -89 in November 1989, (and as formally amended subsequently), is deemed to be advisory until an official Future Land Use Map Amendment is processed. Proposed Land Use Designation: The proposed Future Land Use Map Designation is CF (Community Facilities). Planning and Zoning Board Meeting of July 18, 2011 Staff Report Lago Vista — Annexation, FLUM Amendment, and Rezoning Page 2 CONSISTENCY WITH THE CITY'S COMPREHENSIVE PLAN: Designated Annexation Area: The property to be annexed is located within designated Annexation Area "B" on the south side of Linton Boulevard to the west of Military Trail. Annexation of this property is consistent with Future Land Use Element Policy B -3.5, which calls for annexation of eligible properties through voluntary annexations as the opportunities arise. Land Use Analysis: Consistency Between the City and County Land Use Designations: The proposed City Future Land Use Map Designation for the property is CF (Community Facilities). The existing County Future Land Use Map Designation for the property is INST /8 (Institutional, with an underlying High Residential density of 8 units per acre). The City's CF Future Land Use Map Designation is consistent with the existing County INST /8 designation in that the city's description of the Community Facilities designation states, "This designation is applied to current and future school sites; to current and future sites for public buildings; and to current and future sites for public facilities e.g, the wastewater treatment plant. It is also applied to single function (purpose) buildings which have been constructed for community related purposes (e.g. churches) and which are not commercial in nature." Similarly to the County's INST /8 designation, the City's CF designation allows for institutional uses to serve public, semi - public, and private purposes. Such purposes include governmental, religious, educational, health care, social services, and special facilities. It is noted, however, that unlike the County's INST /8 designation, the proposed City CF designation does not allow residential development. Adjacent Future Land Use Map Designations, Zoning Designations and Land Uses: The following zoning designations and uses abut the subject properties: FLUM Designation I Zoning District I Use Proposed Zoning: There are four zoning districts permitted under the proposed Community Facilities (CF) Land Use Map designation, CF (Community Facilities), SAD (Special Activities District, OS (Open Space) and OSR (Open Space and Recreation). The proposed zoning of CF, which is a special purpose zone district primarily, but not exclusively, intended for locations at which facilities are provided to serve public, semi- public, and private purposes, is consistent with the proposed CF FLUM designation and is compatible with the adjacent development pattern. County HR (High Residential County RM (Multiple Family Las Verdes Residential Development, Single Family North: 12 du /ac) Residential) Homes and Apartments South: CF (Community Facility) CF (Community Facilities Delray Medical Center East. CF (Community Facility) CF (Community Facilities) Delray Medical Center West: County MR -5 (Medium County RH (Residential High Delray Grande Residential Residential 5 du /ac) Density) Condominiums Proposed Zoning: There are four zoning districts permitted under the proposed Community Facilities (CF) Land Use Map designation, CF (Community Facilities), SAD (Special Activities District, OS (Open Space) and OSR (Open Space and Recreation). The proposed zoning of CF, which is a special purpose zone district primarily, but not exclusively, intended for locations at which facilities are provided to serve public, semi- public, and private purposes, is consistent with the proposed CF FLUM designation and is compatible with the adjacent development pattern. Planning and Zoning Board Meeting of July 18, 2011 Staff Report Lago Vista — Annexation, FLUM Amendment, and Rezoning Page 3 REQUIRED FINDINGS: LAND DEVELOPMENT REGULATIONS CHAPTER 3: Pursuant to LDR Section 3.1.1, prior to approval of Land Use 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 (FLUM), 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 Community Facilities (CF) zoning district is consistent with the proposed CF (Community Facilities) FLUM designation. Facilities that are intended to serve the public, with semi- public, and private purposes, such as governmental, religious, educational, health care, social service, and special facilities are allowed in the Community Facilities (CF) zoning district as a permitted use. Based on the above, positive findings can be made with respect to FLUM consistency. ❑ Concurrency: Development at the highest intensity possible under the requested designation can meet the adopted concurrency standards. Provision of Services: When annexation of property occurs, services are to be provided in a manner which is consistent with services provided to other similar properties already in the City (Future Land Use Element Policy B -3.1). The proposal involves amending the FLUM designation from Palm Beach County Institutional, with an underlying High Residential density of 8 units per acre (INST /8) to City CF (Community Facilities), and rezoning from County Multi - Family Residential Medium Density (RM) to City CF (Community Facilities) for a 6.12 acre site located at 5430 Linton Boulevard. Since the City's advisory FLUM designation of CF, as shown on the existing Future Land Use Map, has been in place since 1990, this amendment is just an implementation of current comprehensive plan policies and there is no change in development potential. However, a general description of Concurrency findings with respect to Police, Solid Waste, Traffic and Water and Sewer are discussed below: Police: This property is currently serviced by the Palm Beach County Sheriff's Office, located at 345 South Congress, which serves the South County area. The property is within Sheriff Patrol Zone 7, bordered by Jog Road on the west, the Delray Beach City Limits on the east, Atlantic Avenue on the north and Clint Moore Road to the south. One County police officer is assigned to a particular zone during a shift (three shifts per day). The City of Delray Beach's Police Department has 14 cars per shift patrolling a 15 square mile area during the day and 15 cars during the night, and as a result, response time will be significantly improved upon annexation. Annexation will not require additional manpower since the police currently patrol in close proximity to this property. Fire and Emergency Services: The annexation of this property will not require additional manpower. The adjacent municipal area is served by Fire Station No. 5 (Linton Boulevard & Germantown Road). With annexation, the property will receive an improvement in response time from the current 3.5 minutes of the County Fire Department (Pheasant Walk Station) to approximately 1.5 minutes for the City's Fire Department (Fire Station No. 5). Planning and Zoning Board Meeting of July 18, 2011 Staff Report Lago Vista — Annexation, FLUM Amendment, and Rezoning Page 4 Police and Fire Personnel Needs: This annexation does not directly generate the demand for additional Police and Fire personnel. However, this annexation in conjunction with the recent annexations of The MarketPlace of Delray Shopping Plaza, Country Club Acres, Delray Medical Center, Fair Oaks, The Colony, and Bexley Park, as well as the redevelopment that has occurred in the City, have generated additional demands for personnel from both the Police and Fire Rescue Departments. These needs will be addressed through the City's budgetary process. Water and Sewer: The existing development is connected to the City's municipal water and sewer system, via 8" and 10" water mains, and 8" sewer mains. As part of the Agreement for Water and Sewer Service in 1981, these mains were extended to the site. The City's Utilities Department has indicated that 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. Streets: This property has direct access to Linton Boulevard. Linton Boulevard is under Palm Beach County jurisdiction. The jurisdictional responsibility and the associated maintenance responsibility will not change upon annexation. Based upon the above a positive finding with respect to traffic concurrency can be made. Parks and Open Space: The existing use (nursing home) does not have an impact with respect to this level of service standard. It is noted however, the City currently provides approximately 8 acres per 1,000 residents of recreation space, which far exceeds the desired standard of 3 acres per 1,000 residents established in the Comprehensive Plan. Solid Waste: As there is no change in actual land use, there is no impact on solid waste disposal. The service provider will remain the same, as described later in this report. The solid waste authority has indicated they have sufficient capacity to service this area. The service provider will not change with annexation, as described later in this report. ❑ Consistency: The requested designation is consistent with the goals, objectives and policies of the most recently adopted Comprehensive Plan. The following applicable Comprehensive Plan objective and policies are noted: Future Land Use Element Policy A -1.7: Amendments to the FLUM 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 proposal is associated with the annexation of an unincorporated property and requires changing the FLUM designation from County to City. Since the City's advisory FLUM designation is being applied to the property in association with the annexation, the demonstrated need does not apply. Planning and Zoning Board Meeting of July 18, 2011 Staff Report Lago Vista - Annexation, FLUM Amendment, and Rezoning Page 5 Future Land Use Element Objective A -7: Property shall be developed or redeveloped, in a manner so that the future use, intensity and density are appropriate in terms of soil, topographic, and other applicable physical considerations; encourage affordable goods and services; are complementary to and compatible with adjacent land uses; and fulfill remaining land use needs. The subject property does not have any unique environmental characteristics that would require mitigation measures. The current County FLUM designation is INST /8 (Institutional, with an underlying High Residential density of 8 units per acre) and the proposed City designation is CF (Community Facilities). Although the County's RM (Multi - Family Residential Medium Density) zoning district allows for residential development, the proposed CF (Community Facilities) City zoning designation does not. It allows governmental, religious, educational, health care, social service, and special facilities developments. The proposed CF (Community Facilities) FLUM designation is compatible with the existing developments to the east (Delray Medical Center); to the west (Delray Grande residential development); and to the south (the Fair Oaks hospice and counseling property), all of which are located within the same CF FLUM designation. It is also compatible with the existing Las Verdes Residential Development, single family homes and apartment complex to the north. Compatibility -- The requested designation will be compatible with the existing and future land uses of the surrounding area. As noted above, compatibility has been identified under Future Land Use Element Objective A -1. Compliance -- Development under the requested designation will comply with the provisions and requirements of the Land Development Regulations. The current development for the Lago Vista property was processed both through the County and the City for consistency with the LDRs as part of the water service agreement process. Any future redevelopment of the subject property will be submitted through the site plan review process and will be reviewed for compliance with the LDRs. ANNEXATION ANALYSIS Florida Statues Governing Voluntary Annexations: Pursuant to the Florida Statutes 171.044, "the owner or owners of real properties in an unincorporated area of the County, which is contiguous to a municipality and reasonably compact may petition the governing body of said municipality that said property be annexed to the municipality'. Pursuant to F. S. 171.044 (5) "land shall not be annexed through voluntary annexation when such annexation results in the creation of enclaves ". As noted throughout the report, the Lago Vista property is a voluntary annexation which was consented to through an executed water service agreement. Chapter 171.046, Florida Statutes (2004), provides for annexation of certain enclaves by entering into an Interlocal Agreement between the Municipality and the County. Note that this is not an enclave and this annexation helps to square off the City Limits. Financial Impacts: For the 2010 tax year, the subject property had an assessed value of $3,088,227. With the change from County to City jurisdiction, the following taxes and rates will be affected: Planning and Zoning Board Meeting of July 18, 2011 Staff Report Lago Vista - Annexation, FLUM Amendment, and Rezoning Page 6 LARGO VISTAANNEXATION ' ; t51�V.4C?R€q Fire /Rescue MSTU �7N(NCORPi3t(ATt f CG1UI�CLi39T4L _ _. l ..._..:....._ O(T�E FQ EPA NOW 10,679.40 3.458101 DELETE 0.00 0.000000 Palm Beach County Lib. 1,695.75 0.549101 DELETE 0.00 0.000000 Palm Beach Co.Lib.Debt 178.50 0.057800 DELETE 0.00 0.000000 Florida Inland Navegation 106.54 0.034499 106.54 0.034499 Health Care District 3,536.33 1.145100 3,536.33 1.145100 Palm Beach County 14,669.06 4.749994 14,669.06 4.749994 Palm Beach County Debt 759.70 0.245999 759.70 0.245999 Children Service Council 2,320.18 0.751298 2,320.18 0,751298 Public Schools Loc.Board 7,714.39 2.317421 7,714.39 2.317421 Public Schools State Law 17,467.61 5.114390 17,467.61 5.836750 SFWMD District 1,650.97 0.534601 1,650.97 0.534601 SFWMD Everglades Const, 276.06 0.089391 276.06 0,089391 City of Delray Beach 7.190000 Added (City) 22,204.35 7.190000 City of Delray Beach Debt 0.531600 Added C' 1,641.70 0.531600 SUB- TOTAL - $61,054 19.04771 Difference* :" . '. $72,347 23.4267 4.3790 * Total tax millage in the county is 19.0477 mills. If annexed into the City, the total millage would be 23.4267 mills, a difference of 4.3790 mills. In addition to Ad Valorem property taxes, the following Non Ad Valorem fiscal responsibility will apply: Delray Beach Storm Water Utility - This assessment is based upon the percentage of impervious area of the structures, buildings, parking areas, etc. The storm water assessment for the property is estimated at $3,340. Solid Waste Authority - This annexation area is serviced under a contract with Waste Management. The City's solid waste removal contract is also through Waste Management. Pursuant to Florida Statute 171.062 (4)(a), "if a party has an exclusive franchise which is in effect for at least six months prior to the initiation of an annexation, the franchise may continue to provide such services to the annexed area for five years or the remainder of the franchise term whichever is shorter ". Thus, the waste service provider will not change with annexation. The Lago Vista property is currently providing a solid waste disposal fee to the County. After annexation, an assessment fee of approximately $1,052 per year for this service will be paid to the City. Effect upon Annexed Property: the following table depicts current assessed value and a summary of the total (County) taxes for the subject property, as well as the total City taxes upon annexation of the property: The current yearly ad valorem and non ad valorem taxes are $70,223 (61,054 +9,169 = 70,223). With annexation, the yearly ad valorem and non ad valorem taxes will increase to $76,739 (72,347 +4,392 = 76,739); a tax difference of $6,516. Planning and Zoning Board Meeting of July 18, 2011 Staff Report Lago Vista — Annexation, FLUM Amendment, and Rezoning Page 7 Fiscal Impacts: As shown on the above table, annexation into the City would cost the owners of this property an additional $6,516 in taxes per year. As shown on the Table below, the total fiscal impact to the City is approximately $28,238 per year. If, however, the property were to be redeveloped in the future, additional revenues would be realized through increased assessment value, building permit fees, the annual collection of the storm water assessment fee, as well as utility taxes (9.5% electric, 7% telephone) and franchise fees on electric, telephone, and cable. ....- :_._.�.d.._._..�..__..._...___ v Fltfi�C11�t- ��N�IDERA31OAi� � �': Advatorem Ckty Taxes minus Advalorem PBC Taxes + $11,293 _ City Mills.: PB County Mills $22,204 $1,642 23.4267 - 19.04770-: = 4.3790 $23,846 Non- advalorem PBC Taxes $9,169 . ..9 Non- advalorem City Taxes - _ .......:.. .. . _ $4,392 Non - advalorem PBC Taxes minus Non -adv. City Taxes' - $4,777 WATER & SEWER UTILITY FEES $0.00 ANNUAL FINANCIAL IMPACT: + $6,516 Fire Response + Faster response from an estimated 5 5 . - -- _ . minutes (County) to 2.5 minutes (City). Emergency Medical + Faster response from an estimated 5 5 ... ....... ......... ..... -- — Services EMS _ _ ... minutes (County) to 2.5 minutes (City). Police + Better response based upon more officers ..,. .. _ ..:.._. __._ ._ _._._._.__ _ .. _ __ -- . .._ ........ -.. in field; 14 patroll cars per shift daytime, -. 15 patrol[ cars during the night, Code Enforcement + Pro - active vs reactive opportunity to work .......... with property owners_ Fiscal Impacts: As shown on the above table, annexation into the City would cost the owners of this property an additional $6,516 in taxes per year. As shown on the Table below, the total fiscal impact to the City is approximately $28,238 per year. If, however, the property were to be redeveloped in the future, additional revenues would be realized through increased assessment value, building permit fees, the annual collection of the storm water assessment fee, as well as utility taxes (9.5% electric, 7% telephone) and franchise fees on electric, telephone, and cable. ....- :_._.�.d.._._..�..__..._...___ AD VALOREM TAXES 2010 City of Delray .Beach 7.1900 ?,Mills_ City of Delray Beach Debt 0.5316 ? Mills $22,204 $1,642 SUB -TOTAL $23,846 NON -AD VALOREM TAXES .. _ Storm Water Utility and Solid Waste Collection $4,392 SUB -TOTAL $28,238 PARK AND RECREATION IMPACT FEE, _.._.._.. - - -- - - .._.... -- ... -- $500 per unit - _.....- ...._..... $0 TOTAL $28,238 ZONING ANALYSIS v Future Land Use Map Consistency, Concurrency, Comprehensive Plan Consistency and Compliance with the development criteria of the LDRs. were previously discussed under the "Future Land Use Map Amendment Analysis" section of this report. Compliance with the Land Development Regulations with respect to Standards for Rezoning Actions and Rezoning Findings are discussed below for the property. The proposed City zoning designation is CF (Community Facilities), while the current County zoning designation is RM (Multi- Family Residential Medium Density). The surrounding zoning designations are: CF (Community Facilities) to the east and south; County RM (Medium Density Residential) to the north; and County RH (Residential High Density) to the west. Planning and Zoning Board Meeting of July 18, 2011 Staff Report Lago Vista — Annexation, FLUM Amendment, and Rezoning Page 8 The City's CF zoning district is primarily, but not exclusively, intended for locations at which facilities are provided to serve public, semi- public, and private purposes, such as governmental facilities, community centers, recreational facilities, religious institutions and educational facilities. On April 5, 2011, the City adopted Ordinance No.09 -11, establishing a "Medical Arts Overlay District" in this area, which includes the subject property. In addition to the regular uses permitted in the CF zoning district, other health care related institutional uses, such as Non - residential Licensed Service Provider Facilities; Hospitals, with or without helipads and associated laboratories; Treatment Centers; Rehabilitation Centers; Testing Facilities; and Mental Health Treatment Facilities, including residential care, are also permitted within this Overlay District. These uses are consistent with the existing health care facilities surrounding the hospital (Delray Medical Center). It is noted that nursing homes are not a permitted use within the CF zoning district. Therefore, the existing Lago Vista nursing home will become a non - conforming use with the proposed annexation and rezoning of the subject property. However, the nursing home will be allowed to remain and operate as a non - conforming use as long as the use is not discontinued or abandoned for a continuous period of 180 days. Section 3.2.2 (Standards for Rezoning Actions): standard "A ", "B", "C ", and "E" are not applicable with respect to this rezoning request. The applicable performance standards of 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. Compatibility is not a concern at this time, since the property currently contains a nursing home, which has existed at this location since 1984. Although nursing homes are not a permitted use within the proposed CF zoning district, they are compatible with the uses that are permitted. The permitted uses allowed within the CF zoning district, including those additional uses allowed within the Medical Arts Overlay District on the subject property, are compatible with both the surrounding community facilities (health care facilities) to the south and east, and the adjacent residential developments to the north and west. If the subject property were to be redeveloped at a later date, the development proposal would be reviewed for compatibility during the processing of the site plan. Based upon the above, positive findings with regard to LDR Section 3.2.2(D) can be made. Section 2.4.5 (D)(5) (Rezoning Findings): Pursuant to Section 2.4.5 (D) (5), Pursuant to 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. Planning and Zoning Board Meeting of July 18, 2011 Staff Report Lago Vista — Annexation, FLUM Amendment, and Rezoning Page 9 As noted above. the property is developed and the existing development (Lago Vista nursing home) is compatible with the surrounding area. Any future redevelopment of the subject property will be required to comply with the City's Land Development Regulations. Items "b" and "c" are the basis for which the rezoning should be granted. The property is currently in the unincorporated area of Palm Beach County. It is also within the City of Delray Beach future annexation area with an advisory Future Land Use Map (FLUM) designation of CF. The voluntary annexation is a "change in circumstance" that requires that an appropriate City zoning district be applied to the property. The CF zoning district is the most appropriate within the City's CF FLUM designation, given the nature of the existing development and the surrounding area. Based upon the above, positive findings can be made with respect to LDR Section 2.4.5(D)(5). .......:. REVIEW BY OTHERS The subject properties are not in an area that requires review by the Community Redevelopment Agency (CRA) or Downtown Development Authority (DDA). Palm Beach County Notice: On June 17, 2011, Palm Beach County Administrator and Palm Beach County Planning Division were notified of the City's intent to annex this property. The County has responded that it has no objections to the proposed annexation. IPARC Notice: On June 23, 2011 a notice of the Future Land Use Amendment was also provided to the Interlocal Plan Amendment Review Committee ( IPARC) which distributes the information to adjacent municipalities. Lake Worth Drainage District: On June 23, 2011, Lake Worth Drainage District was notified of the City's intent to annex this property. Lake Worth Drainage District has submitted a letter stating that they do not have any objections to the proposed annexation. Courtesy Notices: Special courtesy notices were provided to the following homeowners and civic associations: • Neighborhood Advisory Council • Delray Citizens Coalition • Hammock Reserve HOA • Del -Aire HOA • Shadywoods HOA Public Notice: Formal public notice has been provided to the affected property owners as well as property owners within a 500' radius of the subject property. Additional letters of support or objection, if any, will be presented at the Planning and Zoning Board meeting. 'ASSESSMENT AND.CONCLUSIO'N ;:; ............. Accommodating the annexation of this property is consistent with the City's program for annexation of territory within its planning and service area. For the Lago Vista property, the City's advisory CF (Community Facilities) Future Land Use Map Designation is consistent with the County's INST /8 Planning and Zoning Board Meeting of July 18, 2011 Staff Report Lago Vista — Annexation, FLUM Amendment, and Rezoning Page 10 (Institutional, with an underlying High Residential density of 8 units per acre) designation and the adjacent development pattern to the east which includes the Delray Medical Center and the Fair Oaks property located to the south. This Future Land Use Map designation is being proposed concurrently with a request for initial zoning of CF (Community Facilities) which is also compatible with the surrounding development pattern. The annexation will provide better Police, Fire, EMS and Code Enforcement services than under County jurisdiction. The property will experience a slight increase in overall taxes. The City will receive additional revenue from property taxes, in addition to storm water assessment fees, utility taxes, franchise fees, and licensing fees upon development. Based upon the above, the proposed Annexation, Future Land Use Map Amendment and associated Rezoning application should be approved. ALTERNATIVE ACTIONS A. Continue with direction. B. Move a recommendation of approval to the City Commission for a City initiated Voluntary Annexation, Future Land Use Map (FLUM) Amendment from Palm Beach County INST /8 (Institutional, with an underlying High Residential density of 8 units per acre) to City CF (Community Facilities), and rezoning from County RM (Multi - Family Residential Medium Density) to City CF (Community Facilities) for an approximate 6.12 acre site located at 5430 Linton Boulevard, known as the Lago Vista 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 a City initiated Voluntary Annexation, Future Land Use Map (FLUM) Amendment from Palm Beach County INST /8 (Institutional, with an underlying High Residential density of 8 units per acre) to City CF (Community Facilities), and rezoning from County RM (Multi - Family Residential Medium Density) to City CF (Community Facilities) for an approximate 6.12 acre site located at 5430 Linton Boulevard, known as the Lago Vista property, by adopting the findings of fact and law contained in the staff report, and finding that the request and approval thereof 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. . ,: RECdMMENDED ACTION D. Move a recommendation of approval to the City Commission for a City initiated Voluntary Annexation, Future Land Use Map (FLUM) Amendment from Palm Beach County INST /8 (Institutional, with an underlying High Residential density of 8 units per acre) to City CF (Community Facilities), and rezoning from County RM (Multi- Family Residential Medium Density) to City CF (Community Facilities) for an approximate 6.12 acre site located at 5430 Linton Boulevard known as the Lago Vista property, by adopting the findings of fact and law contained in the staff report, and finding that the requests 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. Staff Report Prepared by., Estelio Breto, Senior Planner Attachments: Location Map and Zoning Map U\ j L D W 5 o� R n 0 vo+oEs I1J O 1 [ 541ER1Y0 Q� 41 KF 4 a� C, a O A? LAS YcADES DRIVE CF .1. �Q as � � J Q H PC i S L I N T 0 N B O U L E V A R D CS 'H m � � 8 11111 =� Ilfll Ifllllillll!! �� 11111 W �- © � U '=_ 1111l11111l1i =_ 1111 a L Ifffl Illiffit ^; 11!! a = :�:: ► X11 O Ln a'1 92 'j -- O!G/IAL 84SE MAP SYS7EM -- MAP REF: S: \Planning k Zoning \DBMS \File -- Cab \Z —LM 10D1- 150D \LM1256 —Lago Vista Zoning N LAGO VISTA ANNEXATION AND ZONING MAP PLANNING AND ZONING DEPARTMENT PROPOSED ZONING CHANGE FROM PALM BEACH COUNTY TO CITY CF (COMMUNITY FACILITIES) -- O!G/IAL 84SE MAP SYS7EM -- MAP REF: S: \Planning k Zoning \DBMS \File -- Cab \Z —LM 10D1- 150D \LM1256 —Lago Vista Zoning CITY OF D LRAY BEACH, FLORIDA v :v Capital Improvement Element Existing Table CI -CIP, Five Year Capital Improvements Schedule For Projects > $25,000 S® #3 C1 -26 TABLE CI-CIP FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS > 125A00 PROJECT & FUND IFY 2010-11 12 jFY 2012-13 FY 2013-44 1 FY 2014-16 RECREATION IMPACT FEE Worthing Park Improvements 197,000 97,000 01 0 $0 SEAUTIFI .. ............. .. ....... .. . . ..... . ......... $60,00 $W160 $0 $0 $0 NEIGHS ES FUND Western Settlers' Gmt -§ qqqqj .... .......... --- 50,000 50.000 WAR 60.000 60,0001 60,000 60,000 60.0001 Nei lh!nrh�j Stabilization-FED 0 A 0 .. ........ .......... .. .. .... ----- --- Neighborhood Stabllization-DOA� 0 D .. . . ...... 0# ... ................. 11 Disaster Recovery Initiative 1 736.9i0j $36,600 0 0# 0 PlanninOAdministrafian 111,7901 111,790 111,790 111,790 111,790 o u s I n g. R e i �a-b- 1 Fe-d Wt i 1-1 giain Vt ---S3-4,'95-0r- 334,550 -T34,-6501 334,550 334,550 Unsafe BldgsiLnd Acqu /Bike f:�iffi5V1q@Q hborhd Resources 89,1101 57,530, 94.130 94,130E 94,130 Gmts/Aids-Fed Grant -Eton Devel 94,000 94,0001 94,000 94,000 94,000 Neto 185,200 186,2001 185,200 _185,200:__,_____485,200 TOTALS i jkZ�29,67q_j $1,429.670 1 $920,670_ • BEACH RESTORATION FUND Beach Tilling 01 Of 115,125 15,58DF 16 05D Fln 118,0001 ether 6 70,000 6.666 0 Expenses ;500 6,500 -61,020 Pre/Post Constr Su s 49 g 52,550 54,1251 55 ,756 Construction- Are &Post 153,000 265,000 68,500 0i 0 Construction Loan Interest 01 366,000 0 0 0 Renoruish-Fiff Placemnit 01 9,000,000 0 ! 01 0 Sea Turtle Monorin 38,7501 40,300 41..51 ......... .... .. 44,038 .. .. .. .. .... Year � replacement (snow fence) ---- -------- - - --------------------- 8,0001 SAO 8,000 8,0001 6"bbb 7ALS. 1 $373,790 1 $9,805,820 $192,185 $1261980 i $130,330 GENERAL CAPITAL IMPROVEMENTS W & ti�ii"Riiure Traff --- - ----- ...... 0 *0 0 0i -- --- --- ---- 0 _1 ��t An.�!I!Rp! F�ostf�plTnt _.__ i i NO, 601000 600, 50.006 Beach Beautification Plan 0 73,9001 73,900 73,9W- 73,9D0 Block 32Alley 130.0001 -- 0 ...._..._160 0 01 0 Building Maintenance W.&M ,000 150 000 150 0001 150,0130 City Hall 1!lt U grades 50 000 0 0 01 6 Clay Court Rehab -Tennis Center 6 000, 60,,000 . .... . .......... 60,000 Comm Center /Pompey __y_6 ____ 0 ................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 01 0 duAW 0iii Renovation 0 150,0001-- 01 0 bowi�kng Lots/Garage 0 EEOO I E 0 Family Rec ----- - -- ------- Famil Rec, & Fitness Ctr-Equlp.eto a 0! . .... ... . ..... ..... 292,460 0 0 Fed -9�WwicWan 0 9,950,0001 0 0. 0 Fire Dept - Defib/Monitor 52,660 52,000 52,0001 0 Bev Unit 0 25,000 01 4 25.000 Fire EMS Billing Software 0 of 0 Fire HQ Generator U rade 0 01 265,000 01 0 FireHQ ... . ....... .. ................. . . ......... - -------- ...... 0 Fire HQ Public Plaza 35,0001 0 225�000 0 0! 0:1 0 Fire Training Gtr Restoration Fire Video Conference Server 25,0001 .......... .... . ol.-----.---..O.. 0 30,000 01, 0 0 Fire 62,6001 0 0 Fleet Tire Say Raroof 40.0001 0i 0 IT-C2Tputer)Equip e ------- 01 0 41,500 .. . . ...... 0 m- 0 11 0 000 if-va-6 7000 10001 D 01 0 IT-Tape Backup System 35,000 0j 0 Little Fenway Park Blog i 300,000 of 0 0. 0 Ma rave boat Ram 1 1 0,000 OI 0, Oi Merritt Park Renovation 0 150,009] 9 T 0 . . . . ..... . .... ... ....... ..... Miller Park Shade ... . . ...... . ............. .................. of $6,100 'i;RW Vehicle "Laptops -Fire 112,500 0 0 0 0 Ng 3rd Street $cape.. _ NE 8th Av Paving 103,$00 0 0 0 0 0 0i 84,300 Neighborhood.Enhancmts 0) 230,90ko 240,000 0 0 Office Expansion- Parks . T 0 0 le Grove Si Pineapp, dewaft i 01 01 106 f6i'mui 1 80.0001, 01 C1 -26 Cl - 27 TABLE CI-CIP FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS > $25.000 PROJECT & FUND FY 201011 FY 2011-12 FY 201213 II+Y 2013.14 FY 2014 -15 t'oi €ce Comp RM Relocate � m- - µ�- »4 Police Exterior Paintingm 0 01 D€ 0, PotcPpii0e FcI MROOf eF'wng. a - Police In-Car Video S ys ............. Police Motorola Radio ....,-t- 01 .._ ....... 0 ,000 ._._..., 6 004.f100; - - D; 0 0 Pp €ice Stop Sticks. . .........._ .............._..... .. Police Evidence Rm ................... 2 4 , �,....::.... ....... 3�' 265. $ -2nd �!r _..._..._._...._....___...___._ -- -Sta - -. -- - .._._._._._.__ _ __0 _-- _.__. --- - -- -� ._..- .._._.___a PoliceOmniTrak Latent 01. 194,000 Ot 0, Pompey Prk -Shade System 0 0. 66,0001 - 0 U Pon yConcession Stand 218,500; 0t 0�_ 0i 0 Ppmpey PoolyRedesign:.... ur..:... :.._....._._._..,....:. �_ ------------- R€i X -ice Annual MaEnt. -_ _ _ ._ _ _ ._ .__..___.. w.._.. 0�. " - -T 20f 0041 356,500 _ Ol 107,000 _ 112,300 _v. 0i. 117900 _ 923,800 S- St- S Swinton to FEC _. l 0 1 987,0001 _ .0_ 01______.._. __._r Q` _._._..____ €-_...._ 0 _ Seaorest By NEM Gstream 0; 0; tll_.- , 450,000, -- SidewalkwSikepattrs _ _ -_ _ SO�OQOe 50_OOOt _. -. - SD,fi00 Street ResurftReconslr -- 210:0:60 € 175 Q00 -- 175,000 175,000 225,000 SW 9 AV-SW 1 StfoAll Av 0€ Os 01 446,500- 0 _ SW 2 St i3eautcation j 370 000; `telephone System -Fire 0, 0 100,000T _ _ 0 fennEs Center Storage Bld _ Di 0 25 000` 0 0 -- Tennis Stadium Soft RIR '- 25,000 - 25,000 25.0001 25,000 25,000 Tennis Stadium Maint 25,0001 01 Qi 0 0 Traffic Calming �... ._._..._ ._. 50,000 50,0001. J 100,000. -_ .:._._.... Veterans mark - - -.,. -. _..._._.._�._a. 0 -._0 VMware Server_ Replapemnt Y w - _ 0; 0, 920, 001 -320�t0DL.__.__.._ 0 TOTALS: f $R,83Z20Q $93,594,700 $14,892,.235 $2 73S,J5i1 , $1,778,054 CITY FUND MARINA Rrvervvalk i Di D a� 0 •.'_ 58fl_aDD _..... ____.._.._...._..,..... ..�......_.._..,.�.,..,w.,__.». TO7•ALS.- $0 .._..w___.. .,..�:,.,....... Sll ,,. ._ ..............�....._,M...�.� $0 SO 3 _w $3 cif! =t!0 / WATERI$EWEit NEW CAPITAL OUTLAY Greenbrier Dr: Sewer � 01 fl, 0i ' 280,000= .......... ...... ......____...._..._. ___ --- Recla €med Water Customer Connections �_ ..__._____ -- -- -- _--- 200,0M ._._.. -___ __ 175,000; __ _____. 75,0001- - _..... ._......__.- }- __.__.___._______ 225,000; -, 0 Reclaim Wafer, Area i2A. - - -_ _. Reciaem Weter Area 12t�3V M -rv' 1,500,000+ - � _ 0! 0µ 0. 2.500 E}00 � -01 Uyyy 0 ».M _ Reclasni Water Areas _ _ _ ry 4° 2,500,000 0€ 01 Reclaim Water Area 8 01 0` 0 1;500,000€ 0 ----- - - - - -- ---- - - -_ -_ ._._.. ._.._ .... _ - Reclaim Water Area - - - - -- -�__ _ 01 _ .._.,._u_._t ...w.,__...._ 0 ... M.. ..__..,_. - OO100 0 .9. Reclaim WWW A e-W-1 _.,=... _ 0i _x T_T !�€_ - -0� 0` 011 2,000,000 Reclaim Water Area 14A .. _ w. 0 ,._... TOTALS, $1,71 li�f100 ',..:..,..,.� 876.,000,..E RENEWAL 8 FUND -�---- -___., ' NiATERf5EWER REPLACEMENT Autpmated Mtr Rdn(AMR) - 0i 500,000 - 500,0 500 000= 700,000 75,000 - -- -- 0 Dl 0£ 0 LS Wet Well Rehab 70,00Di 70,000 70 000; 70,000( 70,000 ESD Computer RlR Congress Ave LS upgrades 11,0000 11,000' 0' 124,OODt 11.000 mm br 11 000 11,000 0 0 Delray Shores WIM D Of 623,2 00 741f200 0 Eldorado/Sunshine W M _ ___ __ __ -_ -- 0 __ _____........._.:_..... 0i 0- _ _494_50 0 Elevates! Storm Tank Nairn, i 17,000: 1S 000E � 19.{)00 _ � 19k000j 19,000 Fed Hwy Beautification Oi 12�v,ODO` - 0 y 0€ „ ,... 17 -data C ablin' ISw €ich p A 0,000: 0 0. D€ 0 _ LargeY�tatertdfrRgicmn#s 85,000 65,000E 65,0001 .. ., 0€ 0 Lift Rph2b - .. _.,....:.,u.:.._ .u_ • �- ; - 75.Q0(i 75,0401 7 75,000 Lowson Blvd FM 480,000: ------ w.....0 - _.........,..._,......__._ 0 .0 _ - R _. - -_ _0 LS900A Ca iaa SturJYu M w - _y r_�q _ _ -� NE 8th AV Paving_ _ _ 60 0001 -- 350,000€ Q� a 0 0€ 01 a 50,00.0 NE 8tFtAve W1N 0E 0 0 NW 4 Av & 3 Av WM 59,400; fl _ _ 0, NW 92#1 Av WM 01 0t 01 0i 402,500 New Financial System 0 250,000; 01 0$ 0 Osceola Park WM Ph2 773,485 0? a: D€ 0 Production Weil Rehab - Public -- ! 100,0001 p 75,000;75,000 100,000; _ 100000 -, -M 100,000€ t_._ 10,0,000 _ .__ __ _ 100,000 Utilit Generator R Ecmt 75.00D1 100,000 San Swr Main Rehab 150,000< 150,0001 150,000; 150,000 _ 150,000 San Swr Manhole Rehab Seacrest By -NEM GWeem 50,0001 50,ODDj _ 01 OE 500001 01 50 000' 50,000 50,000 0 SW 10th Av WM *- 402 SOQi 4 _... -..._- 0 0 8Vtt f 9th Av WM - 0 E sa;�ao _ _ 0 _ 01 of -_ Q� -, D: 103 500 4 -. -_ - _ _ SW 1stAv1NM Cl - 27 CI - 28 TABLE CI-CIP FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS > 525,000 PROJECT & FUND IFY 201047 FY 201142 ;FY 201213 ;FY 2013-44 P FY i ! ? 201415 Utility Assf Mgmt Wl0 Syystem Water Main Leak Repairs T__ Y t 0° 150,000 1 nv.w.vvv:x. 75,000': 75,000 01 ._.:._. -r 75,000 0 751000' -- 0 76,066 Water Meter Replacement 500,000! 500,000- """ 500,000 _.._._.._...... 500 0001 450,000 Water Service Relocation 25000 25,QU_O.. 2...5.....,0 0. t ..__,_w....____2..5._,.0...0..0 Water Valve Replacement 36,0001 .._..- ............_2- 36 _5_,.0_0_0: . 360001 ..0..' 36� w . 36,004 WTP San Suruey Camplsance w, w www _ _ iC3iAt5: _ 70,00I)i y _ , 0a 1�3,$s+� xe5„ $$2,925+0000 „ 01 $2.374,200 i 011 $3,004700 � I -�� 0 $2 412,DOb MUN1GlPAL GOLF COURSE MachtnerylEquipinent (<$25,000)LL w -- 68,006: 8Q,000 85,OOQ, 85.000 x�- -M. 85,0110 Other lmprovements 1$25,000 _ _ -� 01 25,0001 25 0001 25,000 ' 25,000 DebtSerytce ! 411,49Q 411.496- 411.4901 411,490, 411,490 Debt Service -Cart Lease -- -i 32,4661 _f_ _ 32,466 ^ 32,460E 32,460 32,460 ON s I _ 5548,850 5553,850 l.�y , �$5w. 050 -` - S5S3,95t? LAKEVIEW GOLF COURSE Debi Service -Bonds -. 223,7101 223,291 225,3891 163,551€ 164,619 bent service -cart Lease I of 2-5,o6at 25.oaa 25,000' 25.066 Other Machinery & Equipment 20,0001 26,000; 25,000: 25,000• 25,000 TOTAL 5: $x4$710: $273,291 i $275,389 1 $213,551 i $214,619 r.,,.,,.....,_.-•---- 5'fC3RlvCWAT�UTILiTY FIiND ..,_.... w__ M__ I.. w_..._._,.._,...__._.._,_ -.•F- ••.- ____....M._,._._._1.� E Auburn Ave Imemv 200,000 Of _ 0 Bay Sts lmry 172,5001 0` 0 0° 0 Block 32u 01 _ _ W _ w_.x.�.. 0 mow.. .z Q 66wntown Parking LotslGara es 106,300; 0 _ _ Fed Hwy Beautification - m -T ! 0. $76,0001 _01 _ 0 �0 Gen StotYn Water Re airs -_ -� �- 60,000; 0; 01 0 - 0 Gleason Street Drainage' i 0' 0r 60,000] 0 - -- 0 NE 8th Av Paving . -.. - - - uw -� -y- - � M M M _ 1 01 0i 01 0! __,,,_- 75 000 - New Financial 3 0+ 250 0001 M 01- 0 Palm Trail Oraina�e j 30,000; Or _ 0l 01 0 SE 2 8t - Swinton FEC -- - - -- -__ 0 0 ; 0 Seaest By -NE $8t Gstream 0` 0 o 162,x! Q Storm Wtr Pmp Stef. Rehab 100,000. 70,0001 225,0001 225,0001 225,000 SW 1 Av -SW 1 St /Adanfic. Av 01 Q{ 0 232,000 0 ___.___.._.__ ........_._.- .- _.- .__._... -. -.- SW 2 St Beautification - - -- - -- - - -- _.- _..._..._.._._...._._._._._. _..__.._..._...__ 150,000: ._._.__.._.____.__._____._._.__ 01 - .__ .__ 6 - 0 - ---- .�__. -._ _ _ _ __ SW Area Swales _ _ _. _ __.__ _ -. 75,000; _ _ -. r 0 t T6 0001 75 000 w _ _ __._ 75,000 Tropic Blvd Alle Im ov ! 50,000; 0 0' 01 0 TorALs: ! $1,034,SQo 1 $996,000 ! $600,a00 ! $694,$00 $375,x00 CENTRAL GARAGE FUND ! ; a ! ALS Rescue Re l 268,900: 282,406;. 296 600! 311,400 0 BrusJt Truck ReQtacemerifn 0. 303,8001 0` 0 Aµ. Fire AijiWatus Replace-Pumpers -- 5598M; _ 6S 01 Police Mobile Command Veh 01 550,0061 01 oil 0 TV Truck Repi -ESD. 0; 131,000 61 Of 0 Sewer Van Con Reel- 306,Of10s 0 _ 01 01 0 Vehicle Re iacement -2011 P _ 850,000€ $55,000 860, 6! _� 865,000€ ---.- 7 x 870,000 _ _ Vehicle Restoration - 2071 70,5£10; 70.600i 70,700' 70,800 70,900 Police: V1N Platform Replacement - 01 01- 155,600; r _ - _._. -___M TOTALaxi --4-2.0 55,206 1 " $11&84 t1Ud 1 __- __.__... $ i,686,7D0 $7,247,2ft0 t?,SQO SPECIAL PROJECT FUND - PUBLIC ARTS PROGRAM __--- ..0.}. ____.___. ^- l Family Recreation and Fitness Center ot----- 67,5801 of 0 TOTALS 0 i - -^ $0 1 $67,5RO ! i $0 CI - 28 CITY OF DELRAY BEACH, FLORIDA .:.. ......:....::. .::. Capital Improvement Element Updated Table CI -CIP, Five Year Capital Improvements Schedule For Projects a $25,000 Updated 5 -Year CIP TABLE CI -CIP FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS > $25.000 PROJECT & FUND FY 2011 -12 FY 2012 -13 FY 2013 -14 FY 2014 -15 FY 2015 -16 BEAUTIFICATION TRUST FUND Computerized Irrigation System 50,000 50,000 TOTALS: $50,000 $50,000 $0 0 0 NEIGHBORHOOD SERVICES FUND ' Ship Program-State Grant 52,647 52,647 52,647 52,647 52,647 Western Settlers' Grnt Prog 55,000 55,000 55,000 55,000 55,000 Curb Apeal 50,000 50,000 50,000 y _ 50,000 50,000 Neighborhood Stabilization-CRA 200,000 200,000 200,000 200,000 200,000 Neighborhood Stabilization -DCA 475,430 475,430 475,430 475,430 475,430 Planning Administration 103,250 103,250 103,250 103,250 103,250 Housing Rehab - Federal Grant 320,240 320,240 320,240 320,240 320,240 Neighborhood Resource Ctr Expan 0 300,000 0 0 0 Unsafe Bldgs/Land Acqu/Bike Paths/Neighborhood Resources 57,360 57,360 57,360 57,360 57,360 Grants /Aids -Fed Grant -Econ Devel 78,000 78,000 78,000 78,000 78,000 Neighborhood Homing 187,830 187,830 187,830 187,830 187,830 Residential Mitigation Program 150,000 TOTALS $1,729,757 $1,879,757 $1,579,757 $1,579,757 $1,579,757 BEACH RESTORATION FUND Beach Tilling 01 15,125 15,580 16,050 0 Final & Constr Engineering 70,0001 0 0 0 0 Pre/Post ConstrSurveys 51,000 52,550 54,125 55,750 57,422 Construction Administration 265 ,000 0 0 0 0 Post - Construction Environmental 0 68,500 0 0 0 Construction Loan Interest 24,000 49,000 0 0 6 Renourish -Fill Placemnt 9,000,000 0 0 0 0 Sea Turtle Monitoring 50,000 50,000 50,000 50,000 45,360 Travel, Training, memberships 9,300 9,800 9,800 9,800 9,800 Yearly replacement (snow fence) 8,000 8,000 8,000 8,000 8,000 TOTALS: 9,477,300 $252,975 $137,505 $139,600 $120,582 GENERAL CAPITAL IMPROVEMENTS Atl Gateway Art Feature 1,699,760 0 0 0 0 Atlantic Dunes Nature Trail 0 140,000 0 0 0 Ail Ave St Light post Rplmnt 50,000 0 50,000 50,000 50,000 Ballfields Cont Link Syst 0 31,750 21,150 0 0 Beach Beautification Plan 246,300 0 25,000 74,000 74,000 Building Maintenance FY 11/12 150,000 150,000 150,000 150,000 150,000 Bus Shelters (FY 11112) 232,000 0 0 0 0 City Hall Chiller Upgrades 50,000 0 0 0 0 Computer /Equipment Repl 95,000 10,000 10,000 10,000 10,000 Currie Park Renovation 0 150,000 0 0 0 Fed Hwy Beautification FY 10(11) 9,244,000 0 0 0 0 Fire Dept - Defib/Monitor 0 52,000 52,000 0 0 Fire HQ Generator Upgrade 0 0 0 0 140,000 Fire -SCBA 144,500 160,000 160,000 0 0 Fire HQ Public Plaza 35,000 225,000 0 0 0 Fire Video Confer Server 0 0 0 30,000 0 FS 2 Generator Upgrade 0 0 0 0 40,000 FS 3 Generator Upgrade 0 0 0 0 40,000 Hilltopper Bathroom Renovation 0 0 0 0 148,000 Hilltopper Resod Agmt CRA 35,000 0 0 0 0 IT -Data Cabling /Switches 70,000 0 0 0 0 IT Server Mem Upgrade 25,000 0 0 0 0 IT -VDI 0 150,000 60,000 60,000 60,000 Merritt Park Renovation 0 1501000 0 0 0 NE istAv Im rnents 345,500 0 0 0 0 NE 2nd Av /Seacrest Beaut. 0 110,000 800,470 0 0 NE 3rd Street Scapa 100,000 _ 500,000 0 0 b NE 8th Av Paving 0 0 0 0 84,300 NW 12 Av- Atiantic/MLK 300,000 0 0 0 0 Neighborhood Enhancements 20,000 0 0 0 60,000 New Financial System 900,000 0 0 0 0 OSS Site/Park Im rovmnts 0 0 0 0 310,500 Park Master Plan 35,000 0 0 0 0 Parks- Oftioe Expansion 0 0 0 0 103,500 Police Access Control Sys 0 33,600 0 0 0 Police AED's 0 0 0 60,000 80,000 Police Comp Rm Relocate 47,000 0 0 0 0 Police Evidence Rm-2nd Flr 01 0 36,300 248,000 Police Evidence Storage _ 01 0 58,250 0 0 Police Exterior Painting 01 30,000 0 0 0 _ Police GPS/AVL Software 1 01 67,850 0 0 0 CI -26 Updated 5 -Year CIP TABLE Cl -C1P FIVE YEAR CAPITAL fMPROVEMENTS SCHEDULE FOR PROJECTS > $25.000 PROJECT & FUND FY 2014 -12 FY 2012 -13 FY 2013.14 FY 2014 -15 FY 2015 -16 Police in Car Video System 156,000 150,000 150,000 0 0 Police OmniTrak Latent Sta 0 0 114,000 0 0 Police Range Ventilation 142,000 0 0 0 0 Police Security Cameras 0 0 0 _ 0 98,200 Police Vehicle GPS 0 76,300 0 0 0 Pompey Ballfields Upgrade 0 0 0 0 78,900 Pompey Pool Redesign 0 0 0 356,500 0 RR X -ing Annual Maint 110,000 113,000 116,000 119_,000 SE 2nd Av Parking _107,000 75,000 0 0 0 Seacrest By -NE 8th St G Stream 0 0 0 419,700 0 Stadium Bathroom Renov 0 0 0 30,000 30,000 Street Resurt /Reconstr 110,000 175,000 170,000 155,000 M 175,000 _ SW 1 Av -SW i St -Atl Av 0 0 446,5 0 0 SW 2 St Beautification 500,000 0 0 D 6 Swinton & Atlantic Intersection 100,000 0 0 0 0 Tennis Center Storage Bid 0 0 D 0 25,000 Tennis Court Rehab 50,000 60,000 60,000 60,000 60,000 Tennis Stadium Bolt RJR 0 25,000 25,000 25,000 Tennis Stadium Maint 0 30,000 30,000 30,000 30,000 Telephone System - Fire 0 0 100,000 0 0 Veteran Park 0 246,530 0 0 0 TOTALS: $15,064,660 $2,808,030 $2,631,670 $1,874,200 $1,991,400 CITY MARINA FUND Rivenaalk 0 0 0 0 580,000 TOTALS: $0 $0 $0 $580,000 WATERISEWER NEW CAPITAL OUTLAY Greenbriar Dr. Sewer 01 0 0 0 280,000 Rclmd Wtr Customer Conn. FY 12 200,000 200,000 225,000 225,000 225,000 Reclaim Water, Area 12B 1250,000 0 0 0 0 Reclaim Water Area 6 01 2,300,000 0 0 0 Reclaim Water Area 8 01 0 1,500,000 0 0 Reclaim Water Area 9 0 0 300,000 0 0 Reclaim Water Area 10 0 0 0 2,000,000 0 Reclaim Water Area 14A 0 0 0 300,000 1,700,000 TOTALS: $1,450,000 $2,500,000 $2,024000 $2,525,000 2,205,000 WATERISEWER RENEWAL & REPLACEMENT FUND Automated Mtr Rdng (AMR) 500,000 500,000 500,000 600,000 790,000 Bldg LS Wet Well Rehab 70,000 70,000 70,000 70,000 70,000 ESD Computer R/R FY 12 35,000 11,000 11,000 11,000 111000 Congress Ave LS upgrades 124,000 0 0 0 6 Delray Shores W/M 0 623,200 375,000 375,000 0 Eldorado/Sunshine W M 0 0 300,000 200,000 0 Elevated Storage Tank Maint. 17,000 19,000 191000 191000 19,000 Fed Hwy Beautification 125,000 0 0 0 Large Water Mtr Rptcmnts 65,000 65,000 0 0 0 Lift Station Rehab 75,000 75,000 75,000 75,000 75,000 LS100A Capacity Study 350,000 0 0 0 0 NE 8th Av Paving 0 0 0 50,000 6 NW 12th Av WM 0 0 0 D 402,500 New Financial System - Software 220,000 0 0 0 0 New Financial System-Comp Equipment 30,000 0 0 0 0 Production Well Rehab 100,000 100,000 100,000 100,000 100,000 Public Utility Generator Rplcmt 75,000 75,000 1001000 100,000 100,000 Raw Water Valves at WTP 60,000 60,000 60,000 0 0 San Swr Main Rehab FY 50,000 50,000 50,000 50,000 50,000 San Swr Manhole Rehab 150,000 150,000 150,000 150,000 150,000 Seacrest By -NE 8 St Gstream 0 0 50,000 0 0 SW 11th Av WM 0 0 0 0 103,500 SW 2 St Beautification 25,000 0 0 0 0 Water Main Leak Repairs 75,000 75,000 75,000 70,000 70,000 _ Water Meter Replacement 500,000 _ 600,000 600,000 600,000 600,000 Wtr Mir Rplmnt Cntrct Src 150,000 150,000 150,000 150,000 150,000 Water Service Relocation 25,000 25,000 25,000 25,000 25,000 Water Valve Replacement 36,000 36,000 36,000 36,000 36,000 TOTALS: $2,857,000 $2,684,200 $2,746,000 $2,681,000 $Z752,000 MUNICIPAL GOLF COURSE Machmery/Equipment( <$25,000) 92,000 95,000 95,000 100,000 100,000 Debt Service 406,260 409,743 410,481 409,320 408,770 Debt Service -Cart Lease 34,7401 31,8451 32,465 32,465 32,465 TOTALS: 1 $533,000 1 $536,588 1 $537,946 541,785 541,235 CI-27 Updated 5 -Year CIP TABLE CI -CIP FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS > $25.000 PROJECT & FUND FY 2011 -12 FY 2012 -13 FY 2013 -14 FY 2014 -15 FY 2015 -16 LAKEVIEW GOLF COURSE Debt Service -Bonds 223,290 225,389 163,552 164,619 163,856 Debt Service -Cart Lease 0 25,000 25,000 25,000 25,000 LV Golf Course Equip-FY 12 30,000 0 15,000 25,000 25,000 TOTALS: $253,290 $250,389 $203,552 $214,619 $213,856 STORMWATER UTILITY FUND Drainage Swales -FY 12 -15 45,000 75,000 75,000 75,000 75,000 Fed Hwy Beautification 500,000 0 0 0 0 Gleason Street Drainage 0 60,000 0 0 0 Lift Stat Level Transmitters 30,000 30,000 0 0 0 _ NE 811h Av Paving 0 M 0 0 75,000 0 New Financial System 250,000 0 0 0 0 SE 2 St - Swinton FEC 0 240,000 0 0 0 Seacrest Bv-NE 8St Gstream 0 0 162,800 0 0 Storm Wtr Pmp Stat. Rehab FY 12 -15 50,000 225,000 225,000 225,000 225,000 SW 1 Av -SW 1 St /Atlantic Av 0 0 232,000 0 0 SW 2 St Beautification 50,000 0 0 0 0 TOTALS: $925,000 $630,000 $694,800 $375,000 $300,000 CENTRAL GARAGE FUND ALS Rescue Rep[ 0 296,600 311,400 0 0 Brush Truck Replacement 0 303,800 0 0 D Fire Dept Sery Unit 0 25,000 0 25,000 0 TV Truck Re I -ESD 156,000 0 0 0 0 Vehicle Replacement 855,000 860,000 865,000 870,000 875,000 Vehk;e Restoration - FY 2011 70,600 70,700 70,800 70,900 71,000 Police -VIN Platform Replacement 0 155,600 0 0 0 TOTALS: $1,081,600 $1,711,700 $1,247,200 965,900 $946,000 CI -28 CITY OF DELRAY BEACH, FLORIDA so #5 TABLE SD -CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE SDPBC Board Adopted, September 7, 2010 Summary of Estimated Revenues for (Fiscal Years 2011-2015 RAN Proceeds 55,826,022 C1 -30 0 0 Prior Year FY PY FY PY FY Estimated Revenue Total Revenue 2011 2012 2013 2014 2015 State Sources Charier School Capital WlaY 20,817,124 3, 524 ,389 ; 3,458,547 3.,458,547 3,458,547 3,458,547 3,458,547 CO & DS. 6,690,535 „_,,.,...._..17,'292;73 1, 871,640 ,;$818,895 963,779 963;779 963,779 963,779 963;779 COBI Bonds 9,700,000 9,700,000 0 0 0 0 PECOBonds - Const. 6,832,609 0_ „_ ;831609; D 0 145,105 4,12p,537 - 2,566,967 PECO Bonds - Maintenance 35,766,563 1963 905 39 822 di 6.443,341 3120 454 7.807,626 8.372,047 9.279110 Subtotal State Sources $79,826,831 $7,360,014-4, : $72'j466 817 $19,565,667 $7,542,780 $12.175,067 $16,914,911) $18,268,403 Local Sources Special MI#lage (1.5 mil) 1,196.501,008 212,9641160 888 63E:848; 193,965,385 184,267:115 193:316,474 201 :648,414 210,339,460 Special Millage Discretionary I (FY 11:.07 mil, FY12:.09 mil, FY13:.02 mil) 36,598,956 (3,913 658 22,88��,Q96 .9,051,718 11,056,027 2,577,553 0 0 Special Miltage Discretionary 11(.25 mil) 35,494,027 35,494;027,x_... Carryover 140,016,549 0 - 140016 W. 74,873,484 27,000,000 23,000,000 15,143,065 9 Impact Fees 16,435,860 2,739,310 ,13 69@SSO'. 2,739,310 2,739,310 2,739,310 2;739,310 2,739,310 Interest Income 12,500,000 2,500,000 , , , „_;'LQ 00,0 "Ot'Iti.. 1;500,000 1,750,000 2pD0,000 2,250,000 2,500,000 RAN Proceeds 55,826,022 C1 -30 0 0 TABLE SD-CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Summary of the Capital Improvement Program for Fiscal Years 2011-2015 CI - 31 Priorta FY FY FY FY FY Total 2014 .....::PfaYY Years...; 2011 2012 2013 2014 2015 Construction New schools " Hope - Centennial Elementary (06-D) 30,999,465 Pahokee.Area Middle (03 -MM) 37,296,466 37,296,466 Y5 Everglades Elementary 03 -W 27.378,116 27,378,116ti- t'ss�`�_' „b Subtotal Now Schools $95,674,047 $95,674,047.......:_.. $0 - .- $0 Modernizations t Re lacernents CO Taylor Elementary Modernization 40,722,493 40,722.493 Future School Modernizations 375,000 375,000 GafaXy Elementary Modernization 27,101,545 3,181,987 23,919,558 Glades Area Elementary Modernization (GladevlewElem or Rosenwald Elam) 31,607,957 01.8D7s3,5$ 31,697,957 Gove Elementary Modernization 36.811,365 3,431,987 ,:33 378'3 ;$ 33.379.378 Northbom Elementary Modernization 33,409,133 33,409,133 0 Palm Beach Gardens High Modernization 105,522,646 105,522,848 _ 0 Plumosa K -5 Elementary Modernization 39,794,290 30,794,290 Royal Palm School Modernization 42,092,283 42,092263 Suncoast High School Modernization 91.541,495 91, 541, 495 West Area Education Complex Modernizalion 1,914.043 1,914,043 'a) Subtotal Modemizations I Replacements 5441,892,452 $352,985;558 • - $88'906 =893 $88,906,893. 50. : - - - - $0 - -. s0 60 Additions and Remodeling - BanyanCreekElementary CoreAdd 'lion 5,304,985 323,810 .4961,'[,5'a 4,981,155: Belle Glade Elementary Addition Pre -K 7,827,638 7,827,638 d0 Boca Raton.High Shimming Pool 3,311,548 3,311,546 Boynton Beach High Academy 10,630.590 10,630,59D Canal Point Elementary Brick Replacement 56,000 50 :000 Carver Middle Core Addition 300,000 300,000 Classroom Technology Projects 9,000,000 9,000,000 17 Covered Walkways 16,000,000 5.300,000 Y0700'9i)6 10,700.000 Crestwood Middle Classroom & Core Addition 14- ,047,942 14,047,942 Fulton Holland Window Replacement Project 7.768,357 7,76B,357:;::::::: >f ?;�[3sicq H.L. Johnson Elementary Addition 16,286348 16,286,346 JF Kennedy Middle Athletic Fields 21310,000 2,310,000 Jupiter Middle Classroom Addition 2.660,390 2,660,390 Jupiter Middle School Renovation - 1,790,000. 1,500,000 ;: 2J9'OQQ. 290,000 CI - 31 TABLE SD -CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Summary of the Capital Improvement Program for Fiscal Years 2011-2015 CI -32 Prior to FY FY FY FY FY Total 24D11 :FI0;Y4 4S;_ 2011 2012 2013 2014 2815 Additions and Remodeling continued -` Lake Worth Middle Core Addition 1,500,000 1,500,000 Manatee Elementary Addition 15,809,357 16,0W,357 D Pahokee Elementary Addition 1,452,683 1,452,683 - s? `= .....ids'_:,:. <sD Pahokee High Remodeling 4,817,988 0 -., A,877 986 4,817,988 Pahokee High Stadium 13,223,423 13,223,423 - - eq Palm Beach Lakes High Addition & Academy 14,521,190 14,521,190 � ........:'_,.,.,_.,. =;1X Relocatables and Modulars Purchase 4,500,000 3,500,(100 ;dd : =1 iY00;000 1,000000 Seminole Trails Elementary Addition 13,964;012 13,964,012.,. Village Academy Buildout Wellington Elementary Addition 22,205,230 22,205,230 Wallington High Veterinarian Academy 2,907,203 2,907,203 ... ......: ....._ : "0 Whispering Pines Elementary Addition 4,518,105 Whispering Pines Classroom and Core Addition 8,409,936 2,455 849 81 51954.087 Subtotal Additions $206,616,905 $179,073,675 - ±$27143230 $26,743,230 $1,000,000 -. so - s0 -- $0 Site Acquisition Site Acquisition 5,000,060 .5,000,000 Subtotal Site Acquisition_ $5,000,000 $6,000,000 = `;$Q $0 - �. $0 - - - -- s0 - - - $0 - - - - : - $0 Debt Service CWpitalContingency 62,134,449 36,800202 -25 3q,2g7 4,459,039 2,614,310 3,884,415 7,989,647 6,391,636 COP Lease Payments 884,000,000 152,000 000 -y;32 OQQ,tJQO 148,000,000 146,000,000 146,000,000 146,000,000 146,000,000 Commercial Paper Payments 250;000,000 25fl,000 000 Repayment of RAN 129,546,777 72,746,444 55,800,333 Subtotal Debt Service $1,325,681,226 $511646,646 N?? ,5814,134' -680 $209,269,372 $14%04,310 $149,884416 $153,984847 $152,391636 Total Construction $2,075,064,630 $1,144,279,927 `;$930784'$03 $324,909,495 $149,614,3111 $149,884,415.._. $153,984,847 $152,391,636 CI -32 TABLE SD -CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Summary of the Capital Improvement Program for Fiscal Years 2011-2015 Cl - 33 Prior to FY FY FY FY FY Total 2011 PF &h YdB[' 2011 2012 2013 2014 2016 Non - Construction Maintenance ADA 600,000 200.000 �� A90;if06 400.000 Athletic Facilities and Playtields 770,000 770,000 Building Envelope Maintenance. Program (BEMP) 1,680,253 1,560,253' "_} County Wide Custodial Equipment 115,000 115,000 Environmental SerVICe Contracts 2,663,248 1,631,623 -` i'Y3`1624 1,231.624 Fire 8 Life Safety Systems 1,DOD.ODO 5wool) - - 50A 170(7 500,000 Maintenance Projects 3,528,307 3,828,307 it minor Projects 6,048,164 6.046,164 Minor Projects - CS)R Projects 200,000 200,000 ; «; : - Minor Projects - Fencing / Security 300,000 300,000 Minor Projects - HVAC Projects 575,000 575 ,000 Minor Projects - Playground Replacement/Upgrades 301D,000 300,000 Minor Projects - Storage Projects 200=0 200,000 Minor Projects - Title 9 Gender Equity 250,000 250,OD0 Preventive Maintenance 2,906,960 2,906;980 Relocatables - Leasing 54,600 54,600 ,.,.___,,,�____.,,_.,._,¢ Relocatables - Relocation 5,764,317 2,882,238 _ 2882;20 2.8B2,239 Projected Maintenance Projects for FY 12 -15 33,483,129 0 8,474.092 8,592,398 8,471,085 7;945,554 Subtotal Maintenance $60,637,138 $22,140,148. >538 - ". -992 $5,013,863 $8,474,092 $8,592,398 $8,471,085 $7,946,654 Transfers to General Fund Charter Schools Capital Outlay 6,982,936 3,524,389 � «±151f54.7 3,458,547 Maintenance of Equipment 4,968,002 4,960,002_' Maintenance of Facilities 78;892,897 29,849,061 „,,..,.,,B Ud,✓1Q 49.043,8111 Technology Maintenance 49,564,348 29,805,971 79758 377 19,758,377 Properly and Flood insurance 17,864,819 9,313,819 8,371.000 Survivor's Facility Lease 1,432,301 1,034,801'`;39"x15 337,500 Television Education Network 1,991,960 1,895,802 88$ 9G.166 Projected Transfer for FY 12 - 75 251,123,468 O , = :25.1123's "468 63.555,692 64.442,984 63.533,139 59,591,653 Subtotal Transfers to General Fund $412,640,725 $80,391,865 $81,125.392 $63,555,692 $64,442,984 $63,533,139 $59,591,653 Transportation �- School Buses and Equipment 7,808,761 4.025.961` Z82:Stf0 3,782,800 Projected for Transportation for FY 12 - 15 10.044,939 0 "7DA44's' 3`? 2,542,228 2,577,719 2,541,326 2,383.665 Subtotal Transportation $17,853,700 $4, 025,981 $3,782,800 $2542,228 $2,577.719 $2,541,326 $2,383,666 Cl - 33 TABLE SD -CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Summary of the Capital Improvement Program for Fiscal Years 2011 -2015 Prior i Total 2011 Antivirus/Malware 623;250 Apple Integration 40,OD0 Computer Assisted Facility Management(CAFM) 3,310,653. Computer Purchases / Admin Refresh 1,427,352 Computer Refresh 9,373,366 County Fiber Construction 1,200,000 Disaster Recovery 650,000 Disk Storage for Backups in Data Center 310,000 District Server Refresh 775,345 E- Discovery 1,000,000 Green Data Center /Optimization 290,000 Hardware / Software Purchases 454,836 Hardware / Software Quality Assurance 15,000 Heat Integration 20,000 Identity Management Sude 431,000 Instructional Appticaton Proactive Monitoring 295,000 Intrusion Prevention 480,000 IT Security 50,000 Mainframe System Upgrade 1,000,000 Network Inftastuctura for Internet Connectivity 1,950.000 Network Operations Center 95,009 Now Schools - Administrative Technology 81,900 PC Management Software 800,000 Project Management Office 79,253 RedSky E•911 55,000 Replace Obsolete Data Backup Technology at 6chook 262,752 RSA Expansion with Security 10 Use 25,000 SAN Capacity Bulldout 350,000 School I.AN:Switoh 400,632 School Network Moves - Adds- Changes 300,000 School Web Cache 284,000 Student. Application Integration 150,000 Student Logon Security 150,000 User Logan Recovery & Audit Trail 335,000 User LogonScripting 200,600 Video Conterenoing 100,000 Windows 2008 CALs 495,000 .- Windows 7 Upgrades 100,000 Wireless lnfraslructure Student Applications 350,000 Wireless Security 219.425 2011 ,2012 2013 2614 2016 1,779,739 262,752 1,530,914 712.352 712,352 $939,486 ��i= �r.':�4.442,S80 4.442,880 1,200,000. 150 000 1500,00, 150;000 150,000 r 310;000, 310,000 461.845 313,500. 313.500 1,000,000''. ... 0 405,000 1 Do'0100 290.000. 290,000 352.836 102,606: 102.000 30,134;$.16 15:601{ 15,000 20,000 43 1,000 _ 0 i "- 2fl5;040 295,000 480,QQ0 480.000 50,000 `0 1.000,000 ' 0 1;950;00 1,95D,000 202,752 262,752 150 000 150 ODO 150'0110, 150,000 335;000 335.000 280.000 280,600 0 405.000 405,000 1 Do'0100 100,000 350,,060 350,000 30,134;$.16 7 $43,383,054 $13,246,248 $7 CI -34 7.733.158 7.623.977 7 TABLE SD -CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Summary of the Capital Improvement Program for Fiscal Years 2011-2015 �)STj Prior to _ FY FY F'Y FY FY Total 2011 Pla`i(ea 8` 2011 2012 2013 2014 2015 Education Technol Alternative Education 41,766 41766 Digital Divide 170,000 85,000 ; ? 86 doo 85,000 Edline Student I Parent Portal 650,000 850,000 Hardware for Software Applications 45,000 45:000 Learning Village 69,000 69,ODO New School Technology 495,000 495,OD0 Technology Tools 567,532 281766 - 283766 283,766 Pro ected for Education Technology for FY 72 -15 7.339,325 0; *;=;. >- >,'E;33932$ 338,964 343.596 338.643 317,822 Subtotal Education Technology $3,377,623 $1,669,532 ,-s5T788097; $368,766 $338,984 $343,696 $338,843 $317,922 Security Card Access 77,000 77,000 Intrusion Alarm Systems 216,000 270,000 Narrow Band Radio 292;OOp 112,000 1�4tI,OfNJ 1130,060 New Repeaters at Tower Sites 140,DOD 140,000 Video Surveillance Systems 392,o0D 392,000 Projected for Ssoudly for FY 12 -15 2,008:988 0 - =2,'008;988 508.446 516,544 508,265 476,733 Subtotal Security S3,119,986 $931 $1601000 $599,446 85761544 $506,265 $478,733 Equipment AV Equipment Replacement 600,000 300,000 300.000 Choice and Career Academies Equipment Repiacemet 500,000 500,000 Choice and.Career Academies New Equipment 245,000 245,000 - County-Wide Equipment 2,472,250 1,972,25Q _::; 5 6 Kk f00 500.000 Destiny Library System 10.000 10.006;- tt {i}'3rF ?s_Q Destiny Tambook 5,000 S,OOD Library Hooks for New Schools 280,000 140,000 5 4D,000 a 140,000 Musical Instruments 280,000 140,000 .'= °140pOq 140,000 Pio'ecled for Equipment tot FY 12.75 8.696,628 0 - 6"Ge iiB26 1,694,818 1.718.480 1:694217 1;689,111 Subtotal Equipment $11,088,878 $3,312,254 -;;'s x-$7775426 $1,080,000 $1,694,818 $1,718,480 $1,694,217 $1,589,111 Total Non-Construction $667,372,229 $127,741,87D .5439630 359 $104,799,069 $84,740,922 $86,923,979 $84,710,852 $79,455,537 Grand Total $2,642436,859 $1,272,021797 X1;379415682 $429,708,564 $234,355,232 $235,608,394 $238,695699 $231,847,173 �)STj CITY OF D LRAY BEACH, FLORIDA Capital Improvement Element Updated Table SD -CIP, School District of Palm Beach County Capital Improvement Schedule TABLE SD -CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Local Sources Property Values SDPBC Board Adapted, September 14, 2011 132,258,526.057 133,737,927,914 138,767,894,229 145,00,008,821 Summary of Estimated Capital Revenues Local Capital Improvement Fiscal Years 2012 - 2016 (1.5 mil) 195,605,168 Balance from FY 192,582,616 199,825,767 2D8,915,212 219,360,973 FY -.. 2011 for Ongoing FY FY FY FY FY Estimated Revenue 2011 Via; >tic Projects 2012 2013 2014 2016 2018 State Sources 6.162,643 Charter School Capita) Outlay 3,111,041:a.._�7_,3'.6„'a,` 3,458,547 3,458,597 $,458,547 3,458,547 3,458,547 C08DS 1,230,668 1,227,281 1,227,281 1,227,281 1,227,281 1,227,281 COB) Bonds 10,568,169 4,550,000 ^- 1,00D,000 1,000,000 Interest Income PECOBonds -Const T a...w - 9,951,,104 7,189,840 3;520,830 PECO Bonds - Maintenance 5,453,410 «: 7885 2,575,559 5,743,281 7,042,818 7,577,030 Subtotal State Sources 20,363,498 .: 5,35 i' - 9,235,628 7,261,387 20,382,213 18;918,486 15,783,688 Local Sources Property Values 134,698,183,829:�s =. --- 132,258,526.057 133,737,927,914 138,767,894,229 145,00,008,821 152,334,009,262 Local Capital Improvement (1.5 mil) 195,605,168 190,452,278 192,582,616 199,825,767 2D8,915,212 219,360,973 Discretionary Capital Improvement xn -.. ( FY12 :.060 mil, PY13:.048 mil) 9,051,718 ' „,y 7,818,091 6.162,643 Fund Balance Carried Forward 338,101,547 - 294,699,402 88,947,396 29,823,540 18,151;028 9,571,163 3.576,637 Impact Fees 6,003.078 -„ 3 1,500.000 1,000,000 1.000,000 1,00D,000 1,000,000 Interest Income 1.207.719 >..•ri -• 900.ODO 750,000 1,000,000 1,000,000 U00,000 Miscellaneous Revenue 12,135,320 16,200 Subtotal Local Sources 563,404,550' -”- 'S' 294,699,402 289,433,965 230,318,799 219,976,795 220,486,375 224,937,610 Other Revenue Sources -��- Interfund Transfer 23, 242,988 . ..... �': -4 QSCB 67,665,000 Referendum 50,632,224 . Subtotal Other Revenue Sources 141,540,212 8 1 TABLE SD -CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Summary of Capital Improvement Plan 1,476,483 1,080,000 1,080,000 1,080,000 Fiscal Years 2012 - 2016 1.013u,uuu Facilities - Unspent Balances 11,354,600 9,000,00D 5,000,000 m� Y2011 in New New New New New - Previousf Approved Appropriation Appropriation Appropriation Appropriation Appropriation Project Name is0i. '. Projects for FY 2012 for PY 2013 for FY 2014 for FY 2015 for FY 2016 350,000 350,000 350,000 Technology Construction Projects 12,127,464 1,900,000 800,000 3,000,000 3,000,000 Addition and Remodeling Projects 31,295,$72 3,135,797 500,000 2,000,000 Modernization and Replacement Projects 2,300.000 103,629,446 33,153,294 New Schools r 3,760,753 - 12,230,000 12,330,000 Subtotal Construction Projects? 138,686,071 36,289,091 Required Non - Construction Payments Other items », 11,829,547 11,829,547 11,829,547 11,829,547 Debt Service 1,389,399 148,500,000 149,000,000 148,500,000 148,500,000 148,500,000 Site Acquisition = - 3,7061271 - - w Capital Contingency 39,695,169 17,328,180 2,298,619 3,274,639 1,053,461 1,499,314 2,715,751 Restricted Reserve -_� "_ 36,843,824 - 2,037,911 1,800.000 Reserves for Future Years 1,800,000 61,122,368 5,205,830 - - - - Subtotat Construction Related items - 122,390,043 156,004,449 152,274,639 149,553,461 149,999,314 151,215,751 Equipment 1,476,483 1,080,000 1,080,000 1,080,000 1,080,UD0 1.013u,uuu Facilities 18,798,151 11,354,600 9,000,00D 5,000,000 5,000,000 Security 1,372,997 - 500,000 500100D 500,000 500,000 Education Technology 176,817 368,766 350,000 350,000 350,000 350,000 Technology 7,452,073 12,127,464 1,900,000 800,000 3,000,000 3,000,000 Transportation 4,346,767 500,000 2,000,000 1,900,000 2,300.000 2,400,000 Subtotal Non - Construction Projects 33,623,288 25,430,830 6,830,000 43,630,000 12,230,000 12,330,000 Transfers to General Fund Required Non - Construction Payments - 11,829,547 11,829,547 11,829,547 11,829,547 11,829,547 Equipment Maintenance 3,595,973 5,000,000 5;000,000 5,000,000 5,000,000 Facilities Maintenance w 39,695,169 37,300,000 35,000,000 35,000,000 35,000,000 Security Maintenance -_� "_ 2,037,911 1,800.000 1,800,000 1,800,000 1,800,000 Education Technology Maintenance r 953,624 950,000 950,000 950,000 950,000 Technology Maintenance -, 20,719,845 20,500,000 20,500,000 20,500;000 20,50D,000 TEN Maintenance s B*j 96,158 96,000 96,000 96,000 96,000 Transportation Maintenance, 2,017,196 2,000,000 2,000.000 2,000,000 2,000,000 Subtotal Transfers to General Fund" 's t : = 80,945,423 79,475,647 77,175,547 77,175,547 77,175,547 Total Capital Budget L- °7b' i1F.B �,-.,� �� 294,699,402 298,669,793 237;580,186 240,359,008 239,404,861 240,721,298 kA TABLE SD -CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Capital Improvement Plan Project List Fiscal Years 2012 - 2016 Total Project Prior Year from FY 2011 in New New New New New evtoualy Approved Appropriatio0 for Appropriation for Appropriation for Appropriation for Appropriation for Projects FY 2012 FY 2613 FY 2014 FY 20116 FY 2016 Banyan Creek Eiem Core Addition 5;454,965 422,700 4,6132,256 750,000 B:. Glade Elam Add- Pm-K 7,527,638 7,060,627 .: Tk1'C 487,011 Benoist Farms Elam P;" 4,001,227 3,874,945 � "tea; ^•,°„ 128,782 Boca Raton HS Swimrning Pool 3.391,548 3,037,583 -^,.,. 353,955 Boynton Beach High Academies 10,620,034 10,202,684 = " °�r"` - 417,350 Garver Middle Cora Addison Chalon Lake Elem Pi" 300.000 2,101,529 147,1Ti �� 1,963,776 �" '' ' i 452.829 137,753 Crestwood Middle Addition 14,697,942 8,237,945 _ r f' 5,809,987 650,000 Energy Conservation- Green -LEED 250,000 141,242 108,758 FHE$C Window Repiacemant 7,768,357 7,464,170 -� -, , _' 304,187 H. L..khnson Elem Addition 16,215,033 16,066,059 -"r�.,- 128,975 Heritage Elam LEED ES 53,775 33,531) ... 20,248 Indian Prttes Elm Pied( 2.22A.99r1 2,112,710 112.280 JF Kennedy Middle Athletic Fields 1,980,000 1,872267 ' ^^- T 87,733 Jupiter Middle School Renovation 1,920,000 1,768,396 „gym,. � 161,602 Lake Worth Middle Core Addition 1,100,000 884,763 .-^� " 216,237 Manatee Elam Addition 14,484,357 12,036,250 2,274,107 175,tl00 Pahokee Elementary Remodeling 1,302,683 950,005 ' $1 352,675 Pehnkee High Remodeling 5,367,988 120,800 4,897,188 550,000 Pohokee High Stadium 13,223,362 12,405,$75 '_.,.......'.. ;�, -'%. 817,487 Pa4h Beech Laken High AcademylAdd 14,109,647 13,555,770' 265,880 288,197 Riviera Beach Preparatory Academy 500.W0 'sass.>��a 5W,0W . Roosevelt Mid Classroom Addition 10,891,733 10,477,051 -, �� 414,682 School Food Service Build -Oul 5,696,311 5,694,804 ^' 1,507 Seminole Trolls Elam Addition 13,964,012 12,826,564 a Y 1.137.448 South Area Bus Compound Remodel 466,696 70,06- " 4 215,834 180,000 Spanieh River High W.0ich Aod my 4,498,401 4,401,$21 w^ , s 97,080 Ttanspodation - West Central Remodet 170:880 138,910 , "x..,.»,,. . 1,«„ 31,981 Village Academy Addition 8VO&OLd 9,026.28.1 11017,656' 3. UN WoMington Elam Classroom Addition 21,951.999 21,602,575 349,425 Wellington High Academies 2,625,156 2,617,610 fE ='` 7,546 West Tech Ed Canter Modifications 1,914,043 415,928 ' 1,498,115 Whispering Pines Elem Addition Phase II 9,052,5% 2,961,524 =�'m> - ° °_ 5,448,412 642,600 Whipering Pines Elem Addition 4.518,105 - 4,328,163 a- 11191942 Total Additon and Remodeling 205 ,351,625 RAIN 170,919,968 1 31,295,872 3,135,797 M TABLE SD-CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Capital Improvement Plan Project List Fiscal Years 2012 - 2016 Construction Protects (continued) NewSc ale Everglades Elen (03-W) 25,774,116 .24,011,494 1.765,= Hope Centennial Elm (W-D) 3D,199,404 30,151,420 47,976 Pahokee Area Middle J113-MM) 37,296,466 35,350.371 1,946,t55 Total N—S.h.,A. 93,273,946 $0.51 3,2u - 3,760,763 Total Construction Projects 835.663A3 600,600,331 .- 136,686,071 36;20,091 4 Unspent Balances from FY 20111. New Now New New New Tote] Pro act Prior Year Previously Approved Appropriation for Appropriation for Appmpriation for Appropriation for Aplamprition for PF.J.0t Memo Budget E.Pendifutes projects FY 2012 FY 2013 FY 2014 fry 205 Fy 2016 Modernization and Replacement Pro]--ts, CO Taylor Elern Modernization 40.704,908 40,304,324 400.584 Galaxy Elam Moderntzation 29,650,055 1,356,326 25.745,216 2548,511 Qadevievv Etem Modenfi;rzfion 18,711_248 59,054 18.652,194 Gave Clam Modernization 38,416.148 371,137 36.440,228 1,604,783 North Palm Bomb Elern Modemization 20,000.00D 29,000,000 Northbom Elem Modernization Gardens Nigh Modarnimlion 33,409.133 t05,372.737 31,107,555' =,'°^ 104,294M6 q 2,301,578 1.078,707 Palm Beach Palm Springs MW Modernization 34 ,889,138 .34.784,812 84,226 Plumose Mem Modernization 30,794.290 29.470,386 1,323,904 Rosenwald Elern Modernization 16,180,622 59,656 15,120,966 "A Palm School Modernization 40,642,283 40,1644,2911 477t991 sunoawst Righ Modemly'simn 88.541,495 86,591,494 1;950,001 Westward Elern Modernization 31,745,825 31,691V5 53.850 Total Modernizations and R.pL—..ni. ho 837,037,982 400,255,141 103,629,446 33,153,284 NewSc ale Everglades Elen (03-W) 25,774,116 .24,011,494 1.765,= Hope Centennial Elm (W-D) 3D,199,404 30,151,420 47,976 Pahokee Area Middle J113-MM) 37,296,466 35,350.371 1,946,t55 Total N—S.h.,A. 93,273,946 $0.51 3,2u - 3,760,763 Total Construction Projects 835.663A3 600,600,331 .- 136,686,071 36;20,091 4 TABLE SD-CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Capital Improvement Plan Project List Fiscal Yeats 2012 - 2016 other items Unspent Salamis from FY 2011 In New New New New Now New Appr.platlooM • yPrevlomly Approved Appropriation for Approprisilon for Appropriation for Approprimllonfor Appropriation for Pmieet Name for FY 2011 k -1fiffillinf- - Prol"Is FY 2012 FY 2013 FY 2014 FY 2015 FY 20111 Other Debt Items 56,800.333 r 1389,399 Total T. Regained Debt Service 204,800,133 1:389,399 148.50,000 149.000,000 148,500,000 140.500.000 142,306,000 RV - asimm site AcquIsMon -Sibe, Acquiwhon 3,708.271 Total Site AdquIsItion 3.706.271 pital Contingency jjgga8�9!!W 17,328180,41 2,298,019,22 3,274,639 1,DS3,461 1,499,314 2,716,151 Restricted Reserve 38,843,824 Reserve fm FY 13 28,823,540 6,205.830 Reserve for FY 14 • 0.151.1328 Reserve for FY 15 9,671,163 RMI" hy Fy It 3.578.637 Total Contingency 117,294,373 7,504,449 3,274,539 1,00,461 1.40,314 2,715.751 Total other items 204,800,333 8 122,390,043 466.004,449 182,274,639 149,653,481 149,999.314 151216,75 A TABLE SD-CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Capital Improvemen Plan Project List Fiscal Years zm1o'uo1w .1 Balances from FY 2011 In New, New New New Neoi Proj.0ta Fy 2012 FY 2013 FY 2014 FY 2016 FY 2110 Requ Non-Construction Payments Charter School Capital Outlay 3.458,547. �A!58,547 3,458,547 3,456,547 3,455,547 3,458;547 Proporty and Flood tmurance 8,371,0W 8,371,000 9,371,000 8,371.0w 8,371.000 Survivors Facility Lease 397;500 Total Required Non-Consb=ftn Paymank 12,227,047 11,829,S4T 11,922,647 11;829,W 11,829,547 11,6n,541 1"ooi; Fund Library Co. Coliectica. 140.000 65,580 140,00D .AV Equorriant Reptacernaril, Fund 300.0m 'MEW 81.M 3W.001) Choice rumishings 89526 Futuro rzquipmonl Pro" 1,M0,000 1.080,W0 1,080,000 1A0,00 SuWtal EquiptneritCapital Projects 1,080,000 PROMM V- ME 1,476,453 1,090,01) 1,08D,000 1,080.GDD 1,0W,000 1,080,0DO Trar.f- to, Equtip—rit Maintenance 10D,000 9S,973 ffg- 3.500.000 5.00D.00D 5,000,000 5,030,0W 5.000.0DO 152,501 Total EqUipraent 1,232,15110 . 4 1,476,483 41,676973 6,080,000 6,08t),GGO 6,020,GDD 6,080,0110 ME capital Projocts: ADA 400.000 ME 10—aw Classroom Technology - LCD oveyed Walkways 10,700,000 7,225,424 Enviroomental Servicia Contracts 1,231,624 1,243,716 Inlat Grove Acaden Repairs 770,690 41447 maintenance Projects 267,985 'Ainor Projects 1.566,557 Portables g,882,239 3,497,227 2,StA,600 Roor," 266,400 4,550.000 .1 TABLE SD-CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Capital Improvement Plan Project List Fiscal Years 2012 - 2016 Non-Construction Protects and Transfers (continued) 7 Unspent Balance$ from FY 2011 In Nw New Now New New -__nff�, Mm Appropriation Previously Approved Appropriation for Appropriation for Appropriation for APPFaPd3tiDn for Appropriation for Project Nam for FY 2011 Projects FY 2012 FY 2013 FY 2014 FY 2015 FY 206 Fecliftin (continued) School Center Funds Traffic 705.514 Future Facilities Projects 9,000,000 5.000.000 6.000.0w Subtotal Facl!iflee Capital Projects 16,4B4,453. RIA-MIN—V 18J96,1511 11,354,6011 0,D011,000 5,000,DOQ 5,000,000 I MINE-: Trantfam to General Fund: Transfer for ADA Compliance 1,800,000 Transfer for Athletic Playfields Transfe r In r DEMP 300,000 Transfe farOM W-rkOrd— 2,170.0DO ME ' 2.000,000 Transfer faEniownental Contol M.- 1,114,510 1,010,857 Transfer for Facilities Services 34,850.231 «n S 25,929,850 25,929,850 Trim sferfo(Pencing 75,000 TransferforFirefi-ite/Safely 480.0m ""^^29-P A—PAR, Transfer for RVAC Maintenance NEW— 600,01DO Transfer W N%irflenanw Projects 3,997,500 Transfer for Preventative Maintenance 4,370,000` weii. 2:$75,000 Tmnsfw for playground Maintenance Transfer for Facilhies, 37,300,000 35.000.000 35,.000.600 35,000000 ftetotal Facilities Transfers 47,984,741 gm2mj 39'sV5,10 37,30,000 35,00,00 35,000.000 35,000,000 Total Facilities 59,469,194 Iiilekisl 61,044,760 37,300,0130 44.000.000 40,D00,000 40,000,000 Security Capital projecla: Alarms 10 409.207 WAs 4,124 Black Box •6 1 , am Card Access 187,631 Dispatch 34,995 Radios 360,10 Video Surveillance 374�984 Future Security Projects 600,000 560,000 wo.000 500,000 Subtotal Security Capital Protects 180,000 0, 1,372,$97 600,000 600,000 600,000 500.011111 Transfers to General Ned: Transfer forSecuMy 1 494,390 2,037,911 I'llm,000 1,80D.001) 1.800,000 1,80%000 subtotal Security Transfers 494A90 • 2,037,911 4A00,000 1,$00,000 I.900,000 1'1100,000 Total Security 1,674,394 1.3721997 2.037,911 21300,000 2,300,000 2.300,000 2.300,000 7 TABLE SD -GIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Capital Improvement Plan Project List Fiscal Years 2012 - 2016 Non-Construction Projects and Transfers (continued] - 01IM Unspent Balances � -W E a from Py 2011 In Nov, Now New New Now NewAuproodationfflM Pravlou*ly Approved Appropruillbn for Appropriation for Appropriation for Approptlation for Appropriation for Capital Projects: K-gym:' Dighat Divide a 85,000 g= Wg 66.503 85,000 60,000 80,000 80,000 80.000 Technology Tools 283,766 YO. 110.314 243,766 270,000 270,000 270,000 270,000 Subtotal Education Technology ProjecU 368,766 178.817 368,766 350,000 350,000 350,600 350,000 Transfers to GonerA Fund; Transfer tcr EdNno and Equipment Maintenance 953,624 - M,624 950.000 960,000 MOOD M,000 Subtotal Educational Technology Transfen 953,624 951),DW 960,000 1160.4100 950.M Total Educational Technology 1:3,624 22,300 116,817 1,322,390 1,300,000 1,300,000 1130,000 1.3D0,000 Toobnotogy Capital P-jo6ts: AnfivmwMatware $23,250 Application Mor0oring 295,000 Business System Replacement - 7,482 CAFM 1,530,914 812.028 CoInputor Adm Refresh 712,362 e81840 406.334 Comiluder Refresh 4.8 toll 4,442,880 4273.376 4.916513 County Fiber Construction 33,656 Disaster Recovery 150,000 21.744 134,010 Disk Storage 310.000 9.929 300,072 District Sewer Refresh 313,500 1.374 312,129 Green Data Center Optimization 290.000 160.319 Hardware/Sotevere, 102,000 101,702 Hardware/Software Ouality, Assurance t5,000 sion Prevent intrusion ft 'Uopgrado 480.0=W 162 1,245.438 T Service Mgmt 300,0W Network InItastrvotofe for Internet Connectivity 1,950000 Network Operations Center 23,949 New School Technology 9,273 Replace Obsolete Deb Backup 262,762 M. 32,172 School LAN Switch - 1,806,139 1,160,000 Student Logon Security 150,000 System Lifecyclo Management Endpoint Security ............ 612,000 .1 TABLE SD -CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Capital Improvement Plan Project List Fiscal Years 2012 - 2016 Non- Construction Prolects and Transfers (continued) -- - - ' "'......... "` �.•s�a Unspent eaiancee from FY 20111. New New New New New New Appropriarlo Proylouaty, Approved Appropriation for Appropriation for Appropriation for Appropriation for Appropriation for P.Ject Name for FY 2011 -•tfi - ',YF�if ^' ProJactt FY 2012 FY 2013 FY 2014 FY 2016 FY 2058 Technology continued` W ndows 2008 Server CAU 405,000 •r ° ""`^ 49500 ,0 Windom 7 Upgrades 500,000 _^� -- ^:• 100,000 Windows License FTE Model ----- -- -- 495,000 Wireless Infrastructure "° °' _ ..� .A 347,150 Wireless lntrastructure Student 350,000 —,,; 85,850 - FutureTechnologyProjects 1,900,000 800,000 3,000,000 3000,000 Subtotal Technology Projecte 12,482,648_ 7.462,073 12,127,464 1.900.0017 8001000 3,000,000 3,000,000 Transfers to General Fund: Transfer for Applioelion Syslems 515,037'x.' - ':_ 413.527 Transfer for Business Operating Systems - 1.803.588 3sc:^ _ 1,750,165 7ransrer for CAFM Implemenlation 470.045- 379,160 Transfer for Data Warehouse 3,562,259 ±•• 3,594,140 Transfer for Equipment Maintenance- 604,595 ^ 188,320 Transfer for ERP 3,467,080 4,271,542 Transfer for FTE Reporting 20,066 - Transfer for IT Seow" 527.578 825,499 Transfer for PDdal Project 37.000 $9,500 Transfer for Project Management IniOsgYr 507,335 58,907 Transfer for School Center Admin Technology 1,100,835 776,628 Transfer for Secondary Tech Maintenance .2,798,029 - _ 2,698,807 Transfer for Technology inhastructure Maintenance 7,278,D22 ?r,r 5,723,550 Transfer for Technology 20,500,000 20,500.000 20.300,000 20,500,000 S.htotat Technology Transfers 22,233,267 ^ - 20,756,845 20,500,060 2D,600,ODO 20,500.000 20,800,000 Total Technology 34,716,805 .. .M� 7,4$2,073 32,847,3D9 22,400,000 21,300,000 23,500,ODO 23,5011,000 The Education Network N Transfers to General Fund: Transfer for TEN Maintenance 96,150 zM � 96,158 96,000 96,000 96,DDD. 86,000 TotaITEN 96,158 fir"" -•mat• - 96,158 96,000 96.00 "'Don 95,060 Tronspprta6on �^aoxrir± Capf41 Protects: M $isii;,'- "� ' Computer Servers- Diagnostic MINE 33,043 -%�.� 17,1 Digkai Cameras .,,i. 00 Furnishings 13Rm 0,230 GPS Hardware- Transportation '.°Me:�- ^`--vr`N 7,700 Replacement of Bus Washers North and Central Compo6nds % '' 500.006 0 TABLE SD -CIP - SCHOOL DISTRICT OF PALM BEACH COUNTY CAPITAL IMPROVEMENT SCHEDULE Capital Improvement Plan Project List Fiscal Years 2012 - 2016 Non - Construction Prniects and Transfers (continued) .,.r- x= itx- „.,ms's.'. from FY 20111. New New New New New Now Appropriation ,,�`Previousiy Approved Appropriation for Appropriation for Appropriation for Appropriation for Appropriation for for FY 2011 d._.::3NSfi3feSis3'.. �r Proiaats. FY 2012 FY 2013 FY2014 FY 2015 FY 2010 TwaRado•Antenna -Cable i�= "�- =-=9 =, 51 ` r— w-..- ,.�..._.: 25,060 Vehicles - District-Wide �."'f:,tx�B,.i� 471,815 Subtotal Transportation Projects 3,782,800 i"` ��. a 4AW767 500,001) 2,000,000 1,900,000 2,300,000 2,400,000 Trenatera to General Fund: Transfer tar Transportation Ma517,196 fnfenairce 52SAIS ~� : 500,000 500,000 5W_WO 500,000 Transfet for Contracted Transportation ' 1 :500,000 1.500,000 1.500.000 1:500,900 1,590,000 Subtotal Transportation Transfers 626,810 - „�= p c= - 21017,196 2,000,000 2,OMA)” 2,000,000 2,000,001) Total Transportation 4,300,619 4,346,767 2,517,196 4,000,001) 31800,000 4,300,000 4,400,000 Subtotal NOn- COnstnx6on Projects 34.378,667 T3;.4Z 33,623,268 25,430,830 5.830.000 13.630.000 12,230.0W 12.330.000 Subtotal NorrConstnxtion Transfers 80.667,544.E,'�-'�0�l�Ff.;6 - 80,945,423 79.475,547 T7 .175.547 77.175.547 77.175;547 Total Non - Construction Projects 10 186 TABLE RW -CIP - RECLAIMED WATER CAPITAL IMPROVEMENT SCHEDULE Department /Division Environmental Services Division City of Defray Beach CIP Project Detail Sheet FY2010 -11 to FY2014 -15 Date Submitted Project Title: Rcimd Wtr Customer Conn. Project Location: Barrier Island (Atlantic to George Bush Blvd.), Lowson Blvd and Homewood Blvd. Project Number: 2011 -035 Project Start Date: Pro act End Date: Projects Description: Connection of customers to the reclaimed waters stem in conjunction with transmissions stem expansion PROJECTED 'COSTS ....: ; .. ... Five Year Ca 1taf.Prd rain .. Classification FY2010 -11 FY2011 -12 FY2012 -13 FY2013 -14 FY2014 -15 Totals Land Acquisition Engineering/Architect Design / Preliminary Study Constructionl Buildings/ Other Improvements 200,000.00 _ 175,000.00 75,000.00 — 225,000.00 675,000.00 Equipment Inspections Fees/ Other Fees! Costs Public Arts Program/ Contingency TOTAL PROJECTED COSTS 1200,000.00 175,000.00 75,000.001225,000.0.Di 1 $675,000.00 PROJECTE61 k VENUES .. . - - ':; , Flva Year Capital: Pra rartm. ,.... .._ s: Revenue Sources FY2010 -11 FY2011 -12 FY20i2 -13 FY2013 -14 FY2014 -15 Totals 441 -5161: Water /Sawar New Capital 200,000.00 175 000.00 75,000.00 225,000.00 675,000.00 Cash Federal Grants State Grants 0ounty Grants Special Revenue Funds Assessment District - Special Funding Bond /Bank Financing/Other CRA TOTAL PROJECTED REVENUES 200,000.00 175,000.00 75,000.00 225,000.00 $675,000,00 CI -36 TABLE RW -CIP - RECLAIMED WATER CAPITAL IMPROVEMENT SCHEDULE DepartmentlDivision Environmental Services Division City of Delray Beach CIP Project Detall Sheet FY2010 -11 to FY2014.15 New project Date Submitted 0510512010 ro)ect Title_ Reclaimed Water, Area 12A Project Location: Barrier island, Atlantic Avaune south to Casuarina Road. Project Number: 2011 -036 Project Start Date: 10/0112010 Project End Date: 0813012011 _ Projects Description: Phased construction of expanding the Reclaimed Water transmission and distribution system on the Barrier Island from Atlantic Avenue south to Casuarina Road. =: .'PRDJI CTED:CdSTS. .., .. Ftve.YearCa ltal.Pro ratrt Classification FY2010.11 FY2011.12 FY2012 »13 FY2013A4 FY2014 -15 Totals Land Acquisition Engineering/Architect Design[ Preliminary Stuqy 150,000.00 150,000,00 Construction/ Buildings/ Other Improvements 1,350,000.00 1,350,000.00 Equipment Inspections Fees/ Other Fees/ Costs Public Arts Program/ Cantingenc TOTAL PROJECTED COSTS 1,500,000.00 $1,500,000.00 -.. PRDJEOTED,REYENUES ..; Revenue Source(s) FY2010 -11 FY2011.12 FY2012 -13 FY2013 -14 FY2014 -15 Totals 441-5161: Water/Sewer New Capital 1,500,000.00 1,500.000.00 Cash Federal Grants State Grants County, Grants_...._._ .............. - - -- Special Revenue Funds Assessment District-Special Funding Bond /Banat Financing/Other GRA OTAL PROJECTED REVENUES 1.500.000.00 $1,500,000.00 CI -37 TABLE RW -CIP - RECLAIMED WATER CAPITAL IMPROVEMENT SCHEDULE epartment/Division Environmental Services Division City of Delray Beach CIP Project Detail Sheet FY2flf0 -11 to FY2014-15 New project Date Submitted 05/0512010 Project Title: Reclaimed Water, Area 128 Project Location: Barrier Island, Casuarina Road south to Linton Blvd. Project Number: 2011 -571 Project Start Date: 10/03/2011 Project End dale: 4912 &12012 rojects Description: based construction of expanding the Reclaimed Water transmission and distribution system on the Barrier Island from asuarina Road south to Linton Blvd. PRO iECTED:COSTS Five Year Capital Pro rain` Classification FY2010 -11 FY2011 -12 FY2012 -13 FY2013.14 PY2014-18 Totals Land AC ulsitton __ Engineering/Architect Design/ Preliminary Study 200,000.00 200,000.00 Construction/ Suiidin sl Other Improvements 2,300,000.00 2;300,000.00 Equipment Inspeetlons Fees/ Other Fees! Costs Public Arts Program/ Contingent tiTAL PROJECTED COSTS 2,500,00o.00 $2,500,000.00 PROJECTED REVENUES Year Ga Ital Pro raitf Revenue Source(s) PY2010 -11 FY2011 -12 FY2012A3 FY2013 -14 FY2014 -15 Totals $41-5161, Water /Sewer New Capital 2,500,000.00 2,500 000.00 Cash Federal Grants State Grants County Grants Special Revenue Funds Assessment DistriciS scial Funding BondlBank Finaneln /Other CRA TOTAL PROJECTED REVENUES 2,500,000.00 $2,500,000.00 C1 -38 TABLE RW -CIP - RECLAIMED WATER CAPITAL IMPROVEMENT SCHEDULE DepartmentlDivisicn Environmental Services Division City of Delray Beach CIP Project Detail Sheet FY2010 -11 to FY2014 -15 New project Date Submitted 05105/2010 Project Title: Reclaimed Water, Area 6 _ Project Location: Lake Ida Road, northwest of Congress Avenne. Project Number: 2031 -572 Project Start Date. 10101/2012 Project End Date: 09130/2013 Projects Description: Phased construction of expanding the Reclaimed Water transmission and distribution system to the Lake Ida Road area, northwest of Cogress Avenue. PROJECTD'COSTS' Five`Yearca ital pro raisi Classification FY2010.11 FY2011 -12 FY2012 -13 FY2013 -14 FY2014 -15 Totals Land Acquisition Engineering /Architect Designl Preliminary Study . 200,000.00 200,000.00 Construction/ Buildings/ Other Improvements 2,300,000.00 2,300,000.00 Equipment Inspections Fees/ Other Fees/ Costs Public Arts Program! Cantingenc�r_� _ _ TOTAL PROJECTED COSTS 1 12,500,000 .00 $2,500,000.00 PROJECTED REVENUES Five Year Capital Pro rain: . Revenue Source(s)- FY2010 -11 FY2D11 -12 FY2012 -13 FY2013 -14 FY2014 -15 Totals 441.5161. Water /Sewer New Capital 2,500,000.00 2,500,000.00 Cash Federal Grants State Grants County Grants Special Revenue Funds Assessment District -S ectal Funding Bond /Bank Pinancing /Other CRA TOTAL PROJECTED REVENUES 2,500,000.00 $2,500,000.00 CI -39 TABLE RW -CIP - RECLAIMED WATER CAPITAL IMPROVEMENT SCHEDULE Department0vision Utilities City of betray Beach CIP Project Detalt Sheet FY2010.11 to FY2014 -15 New project Date Submitted 07/0712010 Project Title: neciaimed Water; Area 8 Project Location: Barwick Road, north of Lake Ida Road, Project Number: 2011 -617 Project Start Date: 10!0112013 Project End Date: 09/3D/2014 Projects Description: Phased construction expanding the Reclaimed Water transmission and distribution system to serve Barwick Road neigborhoods. Pro ra Classification FY2010 -11 FY2011 -12 FY2012 -13 FY2013 -14 IFY2014-151 Totals Land Acquisition En ineeringlArchitect Design/ Preliminary Study 100,000.00 100,000.00 Construction/ Buildings/ Other Improvements 1,400,000.00 1,400,000.00 Equipment Inspections Fees/ Other Fees/ Costs en Public Arts Program/ ntlngency TOTAL PROJECTED COSTS 1,500,00D.00 $1,500,000.00 Revenue Sources FY2010 -11 FY2011 -12 FY2012 -13 FY2013 -14 FY2014 -15 Totals 41 -5161: Water /Sewer New Capital 1,500,000.00 1,600,000.00 Cash Federal Grants State Grants Coun Grants Special Revenue Funds Assessment District-Special Funding BondlBank Financing/Other CRA DTAL PROJECTED REVENUES 1,500,000.00 $1 500 000.0 Cl - 40 TABLE RW -GIP - RECLAIMED WATER CAPITAL IMPROVEMENT SCHEDULE Department /Division Utilities City of Delray Beach CIP Project Detail Sheet FY2010.11 to FY2014 -15 New project Date Submitted 07!0712010 Project Title: Reclaimed Water, Area 9 Project Location: NW 10th Ave, from NW 2nd Street to Lake Ida Rd. Project Number: 2011 -618 Project Start Date: 1010112013 Project End Date: 09/30/2014 Projects Description: Phased construction expanding the Reclaimed Water transmission and distribution system along NW 10th Ave to serve Pompey Park and Spady Elements School. PROJECTED -' COSTS .. ! ...,, .; :: Five Year Ca '1taj +Pro retn i Classification FY2010 -11 FY2011 -12 FY2012 -13 FY2013 -14 FY2014.15 Totals Land Acquisition En lneerin /Architect Des! n1 Prei[mina. Sfudy 50,000-001 50,000.00 Construction/ Build'in s1 Other improvements 250,000.00 250,000.00 E uI ment Inspections Fees/ Other Fees/ Costs Public Arts Program/ Contin @nC TOTAL PROJECTED COSTS 300,000100 $300,000.00 cX mi3LL�?I: Revenue Sources FY2010 -11 FY2011 -12 FY2012 -13 FY2013 -14 FY2014 -15 ' Totals 441.5161: Water/Sewer New Capital 300,000.00 300,000.00 Cash Federal Grants State Grants County Grants Special Revenue Funds Assessment District-Special Funding BondlBank Financin /Other t CRA OTAL PROJECTED REVENUES 300,000.00 $3001000.00 Cl - 41 CITY OF DELRAY BEACH, FLORIDA i- Capital Improvement Element Table RW -CIP Updated Reclaimed Water Capital Improvement Schedule Table RW-CIP - Reclaimed Water Improvement Schedule DepartmenVDivision Water-Sewer Network City of Delray Beach CIP Project Detail Sheet FY2011-12 to FY2015-16 New project Date Submitted 06116/2011 Project Title: Rclmd Wtr Cust Conn-FY 12 Project Location: Various ,Project Project Number: 2012-008 Start Date, !Project End Date. Projects Description: Connection of customers to the reclaimed water system in conjunction with transmission system expansion. PROJ b 4� Classification FY2011-12 FY2012-13IFY2013-14IFY2014-15 FY2015-161 Totals Land Acquisition Engineering/Architect Design/ Preliminary Study Construction/ Buildings/ Other Improvements 120O,000,00 200,000.00 225,000.00 225,000.00 225,000.00 1,075,000.00 Equipment Inspections Fees/ Other Fees/ Costs Public Arts Program/ Contingency TOTAL PROJECTED COSTS 200,000.00 200,000.00 225,000.00 225,000.00 225.000.00 $1,075,000.0j :,T, Revenue Source(s) FY2011-12JFY2012-13 FY2013-14IFY20I4-16 FY2015-16 Totals 441-5161: Water/Sewer New Capital 200,000.00 200,000.00 225,000.00 225,000.00 225,000.00 1,075,000.00 Federal Grants State Grants County Grants Special Revenue Funds I Assessment District-Special Funding Bond /Bank Financing[Other CRA TOTAL PROJECTED REVENUES 200,000.00 200,000.00 225,000-001225,000.00 1225,000.00 $1,075,000.00 Table RW -CIP - Reclaimed Water Improvement Schedule Department/Division Environmental Services Division City of Delray Beach CIP Project Detail Sheet FY2011 -12 to FY2015 -16 New project Date Submitted 06/15/2011 Project Title: Reclaimed Water, Area 128 Project Location: Barrier Island, Casuarina Road south to Linton Blvd. Project Number: 12-009 Project Start Date: Project End Date- Projects Description: Phased construction of expanding the Reclaimed Water transmission and distribution system on the Barrier Island from Casuarina Road south to Poinsettia Rd. :?` .. 3. =:1' PRQiECTEp,C'QS'1'S;a..... 3..:: ' ,... "..:.! ., F°nreYear•Ca itall�ro' ram Classi €icabon FY2011 -12 FY2012 -13 FY2013 -14 FY2014 -15 FY2015-161 Totals Land Acquisition Engineering/Architect Design/ Preliminary Study 163,000.00 Construction/ Buildings / Other Improvements 1,087,000.00 Equipment Inspections Fees / Other Fees/ Costs Public Arts Program / Contingency TOTAL PROJECTED COSTS ,250,D00.0 l $1,250,000.00 .t. _ FIIIGYear.Capiti}i Eiogram .x.. ::.,_? °` ....:..:..:... Revenue Source(s) FY2011 -12 FY2012 -13 FY2013 -14 FY2014 -15 FY2015 -16 Totals 441S161: Water/Sewer New Capital ,250,000.0 1,250,000.00 Federal Grants State Grants County Grants Special Revenue Funds Assessment District - Special Funding Bond /Bank Financing /Other CRA TOTAL PROJECTED REVENUES ,25o,a0o.a $1,250,000.041 Table RW -CIP - Reclaimed Water Improvement Schedule DepartmenVDivision Environmental Services Division City of Delray Beach CIP Project Detail Sheet FY2011 -12 to FY2015 -16 !New project Date Submitted 06/15/2011 Project Title: Reclaimed Water, Area 6 Project Location: Lake Ida Road, northwest of Congress Avenne. Project Number: 2012 -559 Project Start Date: I 10/01/2013 Project End Date: 09/30/2015 Projects Description: !Phased construction of expanding the Reclaimed Water transmission and distribution system to the Lake Ida Road area, !northwest of Cogress Avenue. COSTS:, ! Classification FY2011 -12 FY2012 -13 FY2013 -14 FY2014 -15 FY2015-161 Totals Land Acquisition Engineering /Architect Design/ Preliminary Study 300,000.00 300,000.00 Construction! Buildings/ Other Improvements 2,000,000.00 2,000,000.00 Equipment inspections Fees / Other Fees/ Costs Public Arts Program/ Contingency OTAL PROJECTED COSTS 2,300,00O.O0 62,300.000.00 1 PROJlrCTED;REVENi7ES, , #, _ =,Ve;Year Ca" °list Program F Revenue Source(s) FY2011 -12 FY2012 -13 FY2013 -14 FY2014.1.5 FY2016 -16 Totals 1441 -5161: Water/Sewer New Capital 2,300,000,00 2,300.000.DO Federal Grants State Grants i County Grants Special Revenue Funds Assessment District-Special Funding j Bond /Bank Financing /Other CRA TOTAL PROJECTED REVE=NUES 2,300,000.00 62,300,000.00 Table RW -CIP - Reclaimed Water Improvement Schedule Department/Division Environmental Services Division City of Delray Beach CIP Project Detail Sheet FY2011 -12 to FY2015 -16 New project Date Submitted ;06115!2011 Project Title: Reclaimed Water; Area & '!Barwick 1Project Location: Road, north of Lake Ida Road. Project Number: 2012 -560 Project Start Data; Project End Date: Projects Description: Phased construction expanding the Reclaimed Water transmission and distribution system to serve Barwick Road neighborhoods. ' �,.., , ? PROJEGTI =D. COSTS a Five Year.Ga ital Program Classification FY2011- 12;FY2012 -13 FY2013 -14 FY2014-1 5, FY201 5-161 Totals Land Acquisition I 1 Engineering/Architect Design/ Preliminary Study i 100,000.00 l00,000.00; Construction/ Buildings/ Other Improvements 1,400,000.00 i 1,400,000.00 Equipment i Inspections Fees/ Other Fees/ Costs Public Arts Program/ Contingency TOTAL PROJECTED COSTS 1,500,000.00 $1,500,000.00 � z"1A::.,, i?so;i{cTena l= lr lairs. l,r...:.' x ` `.1= iue.Year y Revenue Source(s) FY2011- 12.FY2012 -13 FY2013 -14 FY2014 -15 FY2015461 Totals 4415161: Water/Sewer New Capita! 1;500,000.001 1,500,000.00 Federal Grants State Grants County Grants Special Revenue Funds Assessment District-Special Funding Bond/Bank Financing /Other CRA TOTAL. PROJECTED REVENUES 1,500,000.00 $1,50Q,000.00 4 Table RW -CIP - Reclaimed Water Improvement Schedule Department/Division Environmental Services Division City of Defray Beach CIP Project Detail Sheet FY2011 -12 to FY2015 -16 New project Date Submitted 06/15/2011 Project Title: Reclaimed Water, Area 9 Project Location: NW 10th Ave, from NW 2nd Street to Lake Ida Rd. Project Number: 2012.561 Project Start Date; Project End Date: Projects Description: Phased construction expanding the Reclaimed Water transmission and distribution system along NW 10th Ave to serve Pompey Park and Spady Elementary School. .IPROdEGFlri� , , : .. - , Fiv..e;Rear Ga rta11?r.0 ram,. t, y Classification FY2011 -12 FY2012 -13 FY2013- 14!FY2014 -15 FY2015 -16 Totals Land Acquisition ! Engineering/Architect Design/ Preliminary Study 50,000.00 50,000.00 Construction/ Buildings/ Other Improvements 250,000M 250,00D.00 Equipment Inspections Fees/ Other l=ees/ Costs Public Arts Program/ Contingency TOTAL PROJECTED COSTS 1300 ,000.00 $300,000.00 Revenue Sources FY2011 -12 FY2012 -13 FY2013 -14 FY2014- 15,FY2015 -16 Totals 441 -5161: Water /Sewer New Capital 3001000.00 300,000.00 Federal Grants I State Grants County Grants Special Revenue Funds Assessment District-Special Funding i Bond/Bank Financing/Other CRA TO'T'AL PROJECTED REVENUES 300,000.00 $300,000.001 5 Table RW -CIP - Reclaimed Water Improvement Schedule DepartmentlDivision Environmental Services Division City of Delray Beach CIP Project Detail Sheen FY2011 -12 to FY201 5-16 New project Date Submitted 6,15,2011 Project Title: Reclaimed Water, Area 10 Project Location: NW 1st Ave from NW 2nd Street to Aflanic Ave, and south along SW 2nd Ave from Atlanlc to SW 4th Street Project Number: 2012 -562 Project Start Date: Project End Date: Projects Description: Phased construction expanding the Reclaimed Water transmission and distribution system along NW 1st Ave and SW 2nd Ave to serve City Hall, Community Center, Old School Square, PD, County Courthouse, FSD Complex, and Parts Maintenance. PRt?:fE -,TED i)5TS _ .... ... .. ...::.` ,'..., ns.< nreYeak.i✓a' ital Pro "' ram r ' Classification FY2011 -12 FY2012- 131FY2013 -14 FY2014 -15 FY2015 -16 Totals Land Acquisition Engineerin Archltect Design/ Preliminary Study 100,000.00 100,000.00 Construction! Buildings/ Other Improvements 1,900,000.00 1,900,000.00 Equipment Inspections Fees / Other Fees/ Costs Public Arts Program/ Contingency TOTAL PROJECTED COSTS 2,000,000.00 $2,000,000.00 v. _.._ ... ,1..:RpJECi ED iEtt1E5 _ �. a.., ,_ Furl ear CapitaP m 1 rr t Revenue Sources FY2011 -12 FY2012 -13 !FY2013- k 4 FY2014 -15 FY2015 -16 Totals 441 -5161: Water/Sewer New Capital ! 2,000,000.00 2,000,000.00 Federal Grants State Grants County Grants S ecial'Reveniie Funds Assessment District-Special Funding 8—d/Bank Financing/Other i I CRA ITOTAL PROJECTED REVEA1uES 12,000,00U01 $2,000,000.00? 6 Table RW -CIP - Reclaimed Water Improvement Schedule DepartmentlDivision Environmental Services Division City of Delray Beach CIP Project Detail Sheet FY2011 -12 to FY2015 -16 New project Date Submitted 106115/2011 . Project Title: Reclaimed Water, Area 14A Project Location: Transmission system along SW 4th Street and SW 8th Ave to serve the Municipal Cemetery. Project Number: 2012.563 JProject Start Date: iProject End Date: Projects Description: Phased construction of Reclaimed Water stem along SW 8th Ave to serve the Municipal Cemetery. Classification FY2011 -12 FY 2012 -13 FY2013 -14 FY2014 -15 FY2015 -16 Totals Land Acquisition Engineering/Architect Design/ Preliminary Study 300,000.001, 3001000.00 Construction/ Buildings/ Other Improvements 11,70D,000.00 1,700,000.00 Equipment Inspections Fees/ Other Fees/ Costs Public Arts Program/ Contingency 1, TOTAL PROJECTED COSTS 300,000.00!1,700,000.00 $2,000,000.00 z , >.. PROJEC7EDIiEU17tES �.: Fnie Revenue Source (s) FY2011 -12 FY2012 -13 FY2D13 -14 FY2014 -15 I FY2015 -16 Totals 441 -5161: Water/Sewer New Capital 1,000,000.00 1,000,000.00! Federal Grants State Grants County Grants Special Revenue Funds Assessment District - Special Funding Bond /Bank Financing /Other CRA TOTAL PROJECTED REVENUES I 1,000,000.00 $1,000,000.00 MEETING OF: JULY 18, 2011 AGENDA ITEM: IV.B. RECOMMENDATION TO THE CITY COMMISSION REGARDING TRANSMITTAL OF COMPREHENSIVE PLAN AMENDMENT 2011 -1. THEBOARD j The item before the Board is that of recommending to the City Commission transmittal of Comprehensive Plan Amendment 2011 -1 to the Florida Department of Community Affairs. The City Commission initiated Comprehensive Plan Amendment 2011 -1 on July 5, 2011. This amendment represents the first amendment for the year 2011 and includes one (1) city- initiated Future Land Use Map Amendment and one (1) city - initiated text amendment. A brief description of each item suggested for inclusion in the Plan Amendment is listed below: TEXT AMENDMENTS: • City - initiated: Future Land Use Element - Addition of Policy A -5.4 to require the building and site designs for all development and redevelopment projects to incorporate Crime Prevention Through Environmental Design (CPTED) standards to the greatest extent possible. FUTURE LAND USE MAP AMENDMENTS: • City- initiated Future Land Use Map amendment to assign a City Future Land Use Map designation concurrently with the annexation of "Lago Vista ", containing approximately 6.12 acres of property, located at the southeast corner of Linton Boulevard and the E -3 Canal. The current County Land Use Map designation is INST /8 (Institutional with an underlying High Residential of 8 units per acre) and the proposed City designation is CF (Community Facilities). iAt1 OT�EII��.:_= Public Notice: Formal public notice was provided to all property owners within a 500' radius of the subject property for the Lago Vista FLU amendment. Courtesy Notices: Courtesy notices were provided to the following homeowner and civic associations: • Neighborhood Advisory Council • Delray Citizens Coalition • Hammock Reserve HOA • Del -Aire HOA P &Z Board Staff Report - July 18, 2011 IV.B Transmittal of Comprehensive Plan Amendment 2011 -1 Page 2 ■ Shadywoods HOA Letters of objection and support, if any, will be provided at the Planning and Zoning Board meeting. �:�.:: .:.:: G '.'.:.+'�C..:'.:..^..5:'m.".".. ::•».::.'::' C:`_".'.`. ^.."»"^.._^..."._':5:..",:�:. -_ �� :� :� �M_�� -:•� ��P�w� �= :�M��:�:��::.: By motion, recommend that the City Commission transmit proposed Comprehensive Plan Amendment 2011 -1 to the Florida Department of Community Affairs. Attachments: • Proposed Comprehensive Plan Amendment 2011 -1