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08-08-95 Workshop/Regular j . DElRA Y BEACH CITY OF DELRAY BEACH. FLORIDA - CITY COMMISSION ' l 0 . I 0 ... be:d WORKSHOP MEETING - AUGUST 8. 1995 - 6:00 P.M. AII.America Cit, COMMISSION CHAMBERS " III ------------------------------------------------------------------ ------------------------------------------------------------------ The City will furnish appropriate auxiliary aids and services where necessary to afford an individual with a disability an equal opportunity to participate in and enjoy the benefits of a service, program, or activity conducted by the City. Please contact Doug Randolph 243-7127 (voice) , o~ 243-7199 (TDD) , 24 hours prior to the program or activity in order for the City to reasonably accom- modate your request. Adaptive listening devices are available for meetings in the Commission Chambers. ------------------------------------------------------------------ ------------------------------------------------------------------ AGENDA fo~rPcm ~ +0 g//5/95 . (1) FULL SERVICE CENTER: Discussion with Dr. Cynthia Principal of the Delray Full Service Center. (2) PROPOSED AMENDMENTS TO THE COMMUNITY REDEVELOPMENT PLAN: Review proposed amendments to the CRA's Community Redevelop- ment Plan. L.J..€m 7. c:.. . . At the conclusion of the work session, the Commission will adjourn to the Regular meeting. . ****************************************************************** Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. . . 1 CITY OF DELRAY BEACH. FLORIDA - CITY COMMISSION REGULAR MEETING DElRA Y BEACH AUGUST 8. 1995 - 6:00 P.M./PUBLIC HEARING 7:00 P.M. ~ POSTPONED AND AMENDED FROM AUGUST 1. 1995 AlI,AmerieaCity (ADDITIONAL ITEMS DESIGNATED BY ASTERISK) , 1111 ' COMMISSION CHAMBERS The City will furnish appropriate auxiliary aids and services where necessary to afford an individual with a disability an equal opportunity to participate in and enjoy the benefits of a service, program or activi- ty conducted by the City. Please contact Doug Randolph at 243 -7127 (voice) or 243-7199 (TDD), 24 hours prior to the program or activity in order for the City to reasonably accommodate your request. Adaptive listening devices are available for meetings in the Commission Chambers. ~ RULES FOR PUBLIC PARTICIPATION ___ 1. PUBLIC COMMENT: The public is encouraged to offer comment8 with the order of presentation being as follows: City Staff, public comments, Commission discussion and official action. City Commission meetings are. business meetings and the right to limit discussion rests with the Com- mission. Generally, remarks by an individual will be limited to three minutes or less, (10 minutes for group presentations). 'l'he Mayor or presiding officer has discretion to adjust the amount of time allocated. A. Public Hearings: Any citizen is entitled to speak on items under this section. B. Comments and Inquiries on Non-Agenda Items from the Public: Any citizen is entitled to be heard concerning any matter within the scope of jurisdiction of the Commission under this section. The Commission may withhold comment or direct the City Manager to take action on requests or comments. . C. Regular Agenda and First Reading Items: When circumstances or reasons exist, and at the discretion of the Commission, citizens may speak on any official agenda item under these sections. 2. SIGN IN SHEET: Prior to the start of the Commission Meeting, indi- viduals wishing to address public hearing or non-agendaed items should sign in on the sheet located on the right side of the dais. If you are not able to do so prior to the start of the meeting, you may still ad- dress the Commission on an appropriate item. The primary purpose of the sign-in sheet is to assist staff with record keeping. Therefore, when you come up to the podium to speak, please complet~ the sign-in sheet if you have not already done so. 3. ADDRESSING THE COMMISSION: At the appropriate time, please step up to the podium and state your name and address for the record. All com- ments must be addressed to the Commission as a body and not to individu- als. Any person making impertinent or slanderous remarks or who becomes boisterous while addressing the Commission shall be barred by the presid- ing officer from speaking further to the Commission unless permission to continue or again address the Commission is granted by majority vote of the Commission member present. . APPELLATE PROCEDURES 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 meet- ing, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. AGENDA 1. Roll Call. 2. Invocation. 3. Pledge of Allegiance to the Flag. 4 . Agenda Approval. Action: Motion to Approve. . 5. Approval of Minutes: * Regular Meeting of July 11, 1995 6. Proclamations: A. Recognizing and commending Michele Safford on her achievements at the 1995 Special Olympics World Games B. Florida Water and Pollution Control Operators Week - August 14 through 18, 1995. 7. Presentations: A. Government Finance Officers Association's Distinguished Budget Presentation Award B. Marie Horenburger - South County Convention Center Site 8. Consent Agenda: City Manager recommends approval. A. EVALUATION AND APPRAISAL REPORT ASSISTANCE PROGRAM AGREEMENT WITH FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS: Approve an agreement between the City and the Florida Department of Commu- nity Affairs (DCA) regarding Evaluation and Appraisal Report Assistance Program funding. B. SUBSIDIZED LOAN AGREEMENT BETWEEN THE COMMUNITY REDEVELOPMENT AGENCY, SUN BANK/SOUTH FLORIDA. AND THE CITY: Approve a Subsi- dized Loan Agreement between the City, the CRA, and Sun Bank/South Florida, N.A. as a participating bank in the subsi- dized loan program. C. EXTENSION OF RIGHT OF FIRST REFUSAL AGREEMENTS/SEACREST PROPER- TIES: Approve an extension of the expiration date from July -2- 31, 1995, to September 25, 1995, in the Right of First Refusal Agreements with NationsBank and Mr. Patel for the two proper- ties located at 2200-2300 and 2228 Seacrest Boulevard, known as the Seacrest Properties. / D. AMENDMENT TO GOLF COURSE MANAGEMENT AGREEMENT: Approve an Amendment to the Golf Course Management Agreement with BJCE, Inc. in view of the City's acquisition of the Lakeview Golf Course. E. FINAL PAYMENT/GEE AND JENSON EAP, INC. : Approve final payment in the amount of $755..00 to Gee and Jenson for consulting services in conjunction with the City Hall Hurricane Hardening Measures project, with funding from 334-6111-519-62.10. F. PETROLEUM PRODUCTS SUPERFUND SITE COOPERATING PARTY AGREEMENT: Reject the Petroleum Products Superfund Site Cooperating Party Agreement as recommended by the City Attorney. G. REVIEW OF APPEALABLE LAND DEVELOPMENT BOARD ACTIONS: Approve . the actions and decisions made by the Planning and Zoning Board, Site Plan Review and Appearance Board and the Historic Preservation Board during the period July 17 through July 28, 1995. H. AWARD OF BIDS AND CONTRACTS: 1. Bid Award - to Aikman Corporation for the construction of two restroom facilities at the Municipal Golf Course, in an amount not to exceed $42,200, from 445-4761-572-62.10 through budget transfer from 445-4761-572-63.90 and 64.90. 2. Bid Award - to Florida Design Contractors, Inc. in the amount of $963,653.50 for the final phase of the first stage development of the Morikami Wellfield, with funding from 440-5179-536-63.61, through budget transfer from 440-5179-536-63.54, 55, 56, 57, 58. 9. Regular Agenda: * AA. RESOLUTION NO. 54-95: A resolution authorizing the negotiated sale of the City's Utility Tax Revenue Bonds for Lakeview Golf Course. A. CONDITIONAL USE REOUEST/LOMONOCO GARDEN APARTMENTS: Consider a request for conditional use approve I from National Recovery Institutes Group to allow the establishment of an outpatient alcohol and drug treatment facility in the RM (Medium Density Residential) District for Lomonoco Garden Apartments located on a 2.5 acre parcel at the northeast corner of S.W. 8th Avenue and Linton Boulevard. B. RESOLUTION NO. 55-95/ABANDONING A PORTION OF N.E. 1ST COURT: Consider a request for abandonment of a portion of the N.E. 1st Court right-of-way lying east of N.E. 7th Avenue at the eastern -3- end of N.E. 1st Court adjacent to the Intracoastal Waterway. The Planning and Zoning Board recommends denial. C. AFTER SCHOOL PROGRAM FUNDING: Provide direction concerning funding of the After School Program in view of the ,$61,000 reduction in grant money from the Children's Services Council for the 1995/96 Program. D. SPECIAL EVENT REOUEST/FOTOFUSION '96: Consider a request for special event approval from Palm Beach Photographic for "FotoFusion ' 96" , from January 30 through February 4, 1996, to include endorsement of 'the event, waiver of City facility rental fees for all sites except the Tennis Stadium, and a reduction of the Tennis Stadium fee. E. TATE V. CITY OF DELRAY BEACH/SETTLEMENT: Consider two actions proposed by the City Attorney's Office with respect to the referenced matter. F. CONTRACT ADDITION (C.O. #12)/CHAZ EOUIPMENT COMPANY. INC. : . Consider a Contract Addition (Change Order No. 12) in the amount of $22,500.00 with Chaz Equipment Company, Inc. for the emergency removal and replacement of a deteriorated manhole on High Point Boulevard North, with funding from 442-5178-536- 61.84. G. CONTRACT ADDITION (C.O. #l)/HARDRIVES OF DELRAY. INC. : Consid- er a Contract Addition (C.O. #1) in the amount of $90,737.50 with Hardrives of Delray, Inc. for the construction of a bike path and sidewalk on the south side of Germantown Road to serve the new Orchard View Elementary School, with funding from 334-3162-541-63.11. H. LAKEVIEW GOLF COURSE INSPECTIONS/CAPITAL ITEMS: Consider approval of a revised capital budget for bringing the Lakeview Golf Course up to City standards and correcting deferred main- tenance. * 1. LAKEVIEW GOLF COURSE/BUDGET FOR 1994-95: Consider approval of the Lakeview Golf Course budget for FY 1994-95. J. SETTLEMENT OFFER/HAYNES VS. CITY OF DELRAY BEACH. ET AL: Consider a proposed settlement offer in the referenced matter. City Attorney recommends approval. K. APPOINTMENTS TO THE PLANNING AND ZONING BOARD: Appoint three members to the Planning and Zoning Board for two year terms ending August 31, 1997. L. APPOINTMENTS TO THE SITE PLAN REVIEW AND APPEARANCE BOARD: Appoint three members to the Site Plan Review and Appearance Board for two year terms ending August 31, 1997. -4- M. APPOINTMENTS TO THE HISTORIC PRESERVATION BOARD: Appoint three members to the Historic Preservation Board for two year terms ending August 31, 1997. N. APPOINTMENTS TO THE BOARD OF ADJUSTMENT: Appoint two,regular members and two alternate members to the Board of Adjustment for two year terms ending August 31, 1997. O. APPOINTMENTS TO THE BOARD OF CONSTRUCTION APPEALS: Appoint four members to the Board of Construction Appeals for two year terms ending August 31, 1997. * P. CHANGE ORDER NO. 2/WEST ATLANTIC BEAUTIFICATION: Consider Change Order No. 2 in the amount of $14,606 and a 45 day increase in contract time to Regal Contractors, Inc. for the removal of compacted shellrock in the medians with funding from 334-4141-572-61.31. 10. Public Hearings: . A. ORDINANCE NO. 36-95: An ordinance annexing a parcel of land located 70 feet east of Swinton Avenue and south of Tangerine Trail (if extended westward); establishing initial zoning of R-1-AA (Single Family Residential) District; and providing for a Small Scale Future Land Use Map amendment from County MR-5 (Medium Residential - 5 units per acre) to City Low Density Residential. B. ORDINANCE NO. 38-95: An ordinance rezoning a parcel of land located on the west ~ide of S.W. 5th Avenue, immediately south of Straghn Funeral Home, from RM (Medium Density Residential) District to GC (General Commercial) District. 1. CONDITIONAL USE APPROVAL FOR CHAPEL ADDITION TO STRAGHN FUNERAL HOME: Consider a request for conditional use approval to add a chapel addition, 33 parking spaces and associated landscaping to the existing Straghn Funeral Home located on the west side of S.W. 5th Avenue, south of West Atlantic Avenue. /C. ORDINANCE NO. 40-95: An ordinance amending Article 7.9, "Docks, Dolphins, Finger Piers, and Boat Lifts", of the Land Development Regulations by modifying the review authority and appeal procedure, and providing clarification on various stan- dards. D. ORDINANCE NO. 41-95: An ordinance amending Chapter 35 of the City Code concerning the General Employees Pension Plan. 11. Comments and Inquiries on Non-Agenda Items from the Public- Immediately following Public Bearings. A. City Manager's response to prior public comments and inquiries. B. From the Public. -5- . 12. First Readings: A. ORDINANCE NO. 42-95: An ordinance annexing to the City a 94.14 acre parcel of land known as Blood's Hammock Groves. The subject property is located on the south side of Linton Boule- vard, east of Military Trail. If passed, public hearing on September 5, 1995. B. ORDINANCE NO. 43-95: An ordinance annexing an 18.10 acre parcel of land known as the Jones Property and establishing initial zoning of RM-6 (Medium Density Residential - 6 units per acre) , in part, and'RM (Medium Density Residential - 6 to 12 units per acre), in part. The subject property is located on the north side of West Atlantic Avenue, immediately east of the Carver Middle School site. If passed, public hearing on September 5, 1995. C. ORDINANCE NO. 44-95: An ordinance adopting Comprehensive Plan Amendment 95-1, including four amendments to the Future Land Use Map (FLUM) as indicated below. If passed, public hearing . on September 5, 1995. 1. Blood's Hammock Groves from County MR-5 (Medium Density Residential) to City Transitional, Medium Density Residen- tial, Low Density Residential, and Open Space. 2. Jones Property from County HR-8 (High Density Residential) and MR-5 (Medium Density Residential) to City Medium Density Residential. 3. Northwest area amending the City Advisory designation from Rural Residential to Low Density Residential, in part, and Transitional, in part. 4. Removing the Large Scale Mixed Use designation from the former Marina Cay site. D. ORDINANCE NO. 45-95: An ordinance amending LDR Section 4.4.10(G) (5) (c) regarding restrictions on advertising on auto- mobiles in the AC (Auto Commercial) District. If passed, public hearing on September 5, 1995. E. ORDINANCE NO. 46-95: An ordinance amending the Land Develop- ment Regulations regarding platting requirements and proce- dures. If passed, public hearing on September 5, 1995. F. ORDINANCE NO. 47-95: An ordinance adopting Comprehensive Plan Amendment 92-3 as a remedial amendment to the Comprehensive Plan pursuant to the provisions of the Stipulated Settlement Agreement between the City and the Florida Department of Commu- nity Affairs. If passed, public hearing on September 5, 1995. -6- . . . . . 13. Comments and Inquiries on Non-Agenda Items. A. City Manager 1. Status Report on the Ramblin' Rose 2. Schedule for budget work sessions B. City Attorney C. City Commission . -7- o/< ~ WHEREAS, the 1995 Special Olympics World Games were held at Yale University in New Haven, Connecticut, from July 1 through July 8, 1995, with 7,200 athletes from 140 countries competing; and WHEREAS, the Florida delegation of some 115 athletes was lead by Michele Safford of Delray Beach; and WHEREAS, Michele is a versatile athlete, being proficient as both a swimmer and speed skater. She has not lost a swimming race in the last ten years and has gone unbeaten in the two years she has skated competitively; and WHEREAS, Michele made the decision to compete in the 1995 Special Olympics World Games as a speed skater since skating lIis more funll and she likes to IIgo fast and winll; and WHEREAS, Michele proved to herself and the world that indeed this was the right decision. She won a Gold Medal in both the 500 meter and 200 meter relay races and a Bronze Medal in the 300 meter race. NOW, THEREFORE, I, THOMAS E. LYNCH, Mayor of the City of Delray Beach, Florida, on behalf of the City Commission, do hereby commend and recognize MICHELE SAFFORD as an outstanding 'World Olympic Athlete' and congratulate her for her many accomplishments. We encourage her to continue in competition and to enjoy her status as a 'World Class Olympian' . IN WITNESS WHEREOF, I have hereunto set my hand and caused the Official Seal of the City of Delray Beach, Florida, to be affixed this 1st day of August, 1995. MAYOR THOMAS E. LYNCH c,A SEAL ~ I WHEREAS, the health and welfare of our residents are of vital state and national concern; and, WHEREAS, the Florida Water and Pollution Control Operators Association is a statewide organization dedicated to maintaining water quality in Florida; and, WHEREAS, these trained, dedicated, and knowledgeable operating personnel maintain water and waste water plants throughout the State of Florida; and, WHEREAS, the Operators Association conducts operating training throughout the State at the 12 regional levels and acts as liaison between the Department of Environmental Protection (DEP) and operators in the field; and, . WHEREAS, the Association reviews and assists in supervising State certification examinations and coordinates the statewide plant operations awards program with the Department of Environmental Protection. NOW, THEREFORE, I, THOMAS E. LYNCH, Mayor of the City of Delray Beach, Florida, on behalf of the City Commission, do hereby proclaim August 14 through August 18, 1995, as FLORIDA WATER AND POLLUTION CONTROL OPERATORS WEEK in Delray Beach, and urge all residents to join in saluting the contributions of these persons to the improved water and sanitation conditions of our state. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Official Seal of the City of Delray Beach, Florida, to be affixed this 1st day of August, 1995. MAYOR THOMAS E. LYNCH SEAL 10. 13. .. . .. --- --- --- --- --- --- --- GOVERNMENT FINANCE OFFICERS ASSOCIATION 180 North Michigan Avenue. Suite 800, Chicago. Illinois 60601 312/977-9700. Fax: 312/977-4806 June 7, 1995 PRESS RELEASE For Further Information Contact RELEASE IMMEDIATELY Stephen J. Gauthier (312) 977-9700 ****************************************************************************** . CHICAGO-- The Government Finance Officers Association of the United States and Canada (GFOA) is pleased to announce that the City of Delray Beach, Florida has received GFOA's Distinguished Budget Presentation Award for its budget. The award represents a significant achievement by the jurisdiction. It reflects the commitment of the governing body and staff, to meeting the highest principles of governmental budgeting. In order to receive the budget award, the jurisdiction had to satisfy nationally recognized guidelines for effective budget presentation. These guidelines are designed to assess how well a government's budget serves as: a a policy document a a fmancial plan a an operations guide a a communications device Budget documents must be rated "proficient" in all four categories to receive the award. Since the inception of GFOA's Distinguished Budget Presentation Awards Program in 1984, approximately 650 jurisdictions have received the A ward. A ward recipients have pioneered efforts to improve the quality of budgeting and provide an excellent example for other governments throughout North America. The Government Finance Officers Association is a nonprofit professional association serving 12,650government fmance professionals throughout North America. GFOA's Distinguished Budget Presentation Awards Program is the only national awards program in governmental budgeting. WASHINGTON OFFICE 7A 1750 K Street. N.W.. Suite 650. Washington. DC 20006 202/429-2750 . Fax: 202/429-2755 ., . . (j)O.eK 51;0,P f;;<) . .. of REdtv[;lopmFl/f PI;:;/) (}Op/t5 . CD Community p ~f. vl'ousl Lf c/"5HcibU /.E 0 . . Redevelopment -a Agency Delray Beach , ,/ May 12..1995 David T. Harden. Qty Manager J..{ E-fteO A-S X+em City of Delray Beach 100 N.W. 1st Avenue r.C- Dclray Beach. Florida 33444 -::::::::- RE: Redevelopment Plan Amendment Dear Dave: At its rcplar meeting on May 11. 1995. the CRA Board approved amendments to the Community Redevelopment Plan. Attached is our amended Pian and a copy of CRA Resolution . No. 95-4, reeommcnding to the City Commission that the Cmnmunity Redevelopment Plan be modified, amended and ratified in its entirety in the fonn as attached. PuJsuant to the CRAls adopted procedures for amendment of its Redevelopment Plan. the proposed amendment should be reviewed by the LPA (p&2 Board) and determined not to be inconsistent with the City's Comprehensive, Plan. The Plan is then fOlWarded to the City ("'~mmission with recommendations. Please initiate the process for adOption by the City Commksinn. I have included 12 copies so that you have enough for both the P &. Z board ~d the City Commission. along with 2 extra copies. To assist in the review process the draft Plan includes shaded and strikeout notatiot1S depicting additions and deletions since last year'. amendment to the Plan. Hieblipts of these changes include the following: I. Part Two: ExIsting Condltfoas has been updated to account for changes that have occ:wrcd sinoe the last amendment of the Plan. Examples of this arc the formation at.' the ,Dew Central Business District-Railroad Corridor (CBD-RC) District (see page 2.1) that is being established to eliminate non-conforming uses and expand the list of light industrial uses around the FEe railroad corridor in the downtown area; and the annexation of additionI'I pmpertics, includina the Swap Shop on N. Federal Highway (see page 2.12). Additionally, the Existing Project Ust table on page 2.15 has been updated. n. Part Three: Analysis has also been updated to account for changes that have oeeurred since the last amendment of the Man. Examples of this are preparatioll of a Traffic Concurrency Exception Area (TCEA) which will finally accomplish the goals of the defunct GAB ($et f)Agc 3.9): and update of the Public School Table indicating ~hool Capacity and Attendance on page 3.14. DL Part Four: The RedevelopmeDt Program. which contains the project and program section of the plan, has also been updated to acc:ount for modification or completion of 24 N. Swinton Avenue. Oelr~y Beach, FL 33444 (407) 276-8640/ Fax (407) 270-8558 TOd !lG\' <liId . . ~ ( ~. : Page 2 David T. Harden May 12, 1995 project components. Additionally, several new programs have been added to the Plau. A. Group "1": PlaDDJna "1.2: "West AtJanUe A veDue ReclnelopmeDt PlaD" 0 The Backeround Section was updated to include the Deed for a Project Managet 0 The use of the FlOAT was changed to the Design Charrctto which occum:d in. lQ93. 0 The project schedule was changed. # 1.3:. "CBn DenlopmeDt Plan" 0 Updated to include preswation of a Traffie ConcurreDCy Exception Area (fCEA) 0 The project schedule was changed B. Group "2": Redevelopment "2.1: "Peach Umbrella Plaza" 0 Rehabilitation of existing buildings wu added to the P.baae. 4 descdption 0 The schedule for phase four was changed. 0 Additional property acquisitions were added to the projcc:t in Appendix "0" , 2.2: "Affordable Boulal Program" . 0 Prognun Description and Participants Sedionc were amended to include the "Delray Renaissance Program" , 2.3: "DowntowD Abcbor and ParldDl" 0 The BadcgrOund Section was updated 0 The phase descriptions and time schedules were amended il2.4~ "Downtown Mixed Use Redevelopment Project" . 0 The Background Section was updated 0 The phase det.criptions and time schedules were amended to account for chana,e I of strategy dealing with disposition of block 85 property. I I "2.5: "Block"6 & 184 Redevelopment" 0 The second bullet under project description was added to giv,c more flexibility in ZOd .\\(}Va.\\d . Page 3 David T. Harden May 12. 1995 dealing witb the parking lot to be constructed OD the block. 0 Phase 3 in Project Schedule cbanaed to 1994195 112.7: "PIneapple Grove Nelpborbood PlaD ImplemeotatJoD" 0 The program has been eliminated since the major clements of the program have been incorporated into "Pineapple Grove Main Street" , 2.1: "a.bker'. Row Pn\J~t Implemeatatfon" 0 Project has been completed. "z.,: "Pineapple Grove Way Re"ltallzatfoD Prop-am" 0 Renamed "Pineapple ("rrnve Main Street" 0 All sections have updated to account for the formation of .Pineapple Grove Main Street'" 1# 2.10: "Municipal TenDIs CeDCtr RehabllftatlOD" 0 Project Completed , 2.11: "North Federal mp"ay Improvement Program" 0 Bac:kgrouud ~ection updated to eliminate reference to "The Anchnrage" project . 0 Project Schedule amended , 2.lZ: "Old School Square Cultural Center" 0 Project Completed , 2.15: "Block 60 Redeorelopment" 0 Background ceetion wu updated 0 Project Schedule amended . , 2.16: "Block 161 Redevelopment. , 0 Project Schedule amended to 1995/1996 , , , 2.17: "Peach UrnbnUa Plaza D. 0 Project Schedule amended to FY 1994/1995 COd .\\<]" <l.\kl . . Page 4 David T. Harden May 12, 1995 c. Group "3": CoamnUllty .lmpro\'tMeDt.. '3.1: "eRA Subsidized LoaD Proaram" 0 Background Section was updated. 0 References to loans btmg no-irJt.=sl have been updated 10 subsidiZed loans with subsidy levelt t4\ he policy of CRA Board 0 Grants added to funding sources. i ! '3.2: "Site Dndopment Aalatancc Program." , I I 0 Program De.~ptiOD Section was amended to allow for CRA Grants, based 011 a . I pcrccotage of the 11F revenue to be &iven for relocation of historic structures, "3.5: "Buslnell Development Procram" 1 ; 0 Program description amended to include provisions for the formation of a small business loan pool 0 Project part~jpants. funding sources and schedule amended . Eo Program of Reaulatory AdloDl 0 Program amended to ac.eount fnr completion. of items by the City 0 Fiprc S, page 4.39, has been updated F. "!be Coat of Redevelopment , 0 Table 4-1, page 4.40, .has been updated F. Sources of Rec:levdopmeDt FuDdfaglUld DnaadDl 0 Speelal ~essment District ~jon has been updated to make reference to "BaDketS Row" 0 Enterprise Zone eliminated , I G. Revenue ProJectloDS 0 Table 4-2, page 4.<< has been updated H. Five Year Redevelopment Proaram aDd Fuadlng AllocatJoDS 0 Table 4-3. page 4.45 has been updated tOd .ttaVa.tid .. ... , Pale ~ David T. Hardcn May 12, 1995 / IV. Part Five: Goals, .Objectlves ADd Policies has been updated to aCCOunt fur completion of projects. Completed items are so listed within this section, " 0 Policy C-6.2 emended with re~d to CRA acquisifiOtt of Swap Shop, wJl'ch has been aMcxed into the city. V. Part Six: AppeDdfcel A. Appl:GclJx D: Land A~uJsltfon Mapa. Pwpc:rty Acquisitions havo *11 updated. B. Appendix E: Completed PrqJeets. Additional projects have been moved to tbis .. Appendix C. App~ndfx G: TeamJs Center Aareement. This is a new appendix. It includes tbe agreement which specifics payments to be made by the CRA with regard to construction of the Tennis Center. I hope this brief discussion of the changes will help with the rcview. If you bave any questions, pleasc call. opher J. Brown Executive Director SOd MOVWId . PLANNING AND ZONING BOARD MEMORANDUM STAFF REPORT MEETING OF: JUNE 19, 1995 . AGENDA ITEM: VI.A. RECOMMENDATION TO THE CITY COMMISSION REGARDING PROPOSED AMENDMENTS TO THE CRA 'S COMMUNITY REDEVELOPMENT PLAN ITEM BEFORE THE BOARD: The item before the Board is that of making a recommendation to the City Commission regarding proposed amendments to the Community Redevelopment Agency's (CRA ) Community Redevelopment Plan. .. BACKGROUND: The Community Redevelopment Plan establishes the projects and programs to be undertaken by the CRA in the coming years. The original Redevelopment Plan was adopted in 1986, and was substantially revised in 1990. Su.bsequent amendments have been processed by CRA staff, with the latest plan adopted by the City Commission in February 1994. The amendments that are currently being proposed will be presented to the Commission for adoption in July. ANALYSIS: ~ As indicated in the attached memorandum to City Manager David Harden from CRA Director Chris Brown, the majority of the amendments relate to updating the status of projects. Several projects, or phases of projects, have been completed. The schedules of others have been adjusted to reflect their current status. In terms of new programs, changes are proposed to incorporate "The Delray Beach Renaissance Program, D which is a joint program among all affordable housing providers in the area, both public and private. The CRA is a participant in that program. The Site Development Assistance Program is being amended to allow for grants to be given to aid in the relocation of historic structures to properties in the CRA district. Changes are proposed to the Business Development Program that address the creation of a non-profit lending institution entitled the "Community Development Financial Institution. D This institution will pool resources from government agencies, non-profit groups, private foundations, and financial institutions to make small business loans at below market rates. VI.A. . ' . - Planning and Zoning Board Memorandum Staff Report Amendments to the Community Redevelopment Plan Page 2 Many of the CRA's Planning and Redevelopment projects involve the ~ participation of the City's Planning and Zoning Department, including the CBD ~ Development Plan, the Del Ida Park Neighborhood Improvement Plan, the ~ Osceola Park Redevelopment Plan, and the North Federal Highway ~ Improvement Program. As was discussed during the joint P & ZlCRA Workshop , last Monday, the City's Comprehensive Plan calls for the preparation of ! redevelopment plans for a number of other areas that are not mentioned above. l The P & Z Board will be discussing and prioritizing those redevelopment plans at i the July workshop. Depending upon the outcome of that discussion, the schedules of some of the projects listed in the CRA's plan may have to be adjusted. In terms of the financing of particular projects and programs, the amendments add the City as a funding source for the following: . . #2.3 Downtown Anchor and Parking . #2.4 Downtown Mixed Use Redevelopment Project ~ . #3.5 Business Development Program (as a participant in the Community Development Financial Institution) A separate draft proposal for the program identified in #3.5 above calls for the City to contribute $250,000 over a five-year period for the funding of loans for small businesses located in the West Atlantic Redevelopment Area and the Pineapple Grove Main Street area.. Other contributors of funding and/or services would include the CRA, Palm Beach County. the TED Center, Pineapple Grove Main Street, grant sources, and various financial institutions. As this proposal is in the initial stages of development, the participants and funding sources may change. RECOMMENDED ACTION: ; By motion, recommend to the City Commission adoption of the proposed amendments to the Community Redevelopment Plan. Attachments: 0 Memorandum of May 12,1995, from Chris Brown to David Harden 0 CRA Redevelopment Plan (copies distributed previously) Report prepared by: Diane Dominguez, Director of Planning and Zoning .~ ;/i (7c~\c, v CD Community RECEtVED Redevelopment JUN 2 6 1995 -a Agency ~'r :, ILL Delray Beach June 23, 1995 David T. Harden, City Manager City of Delray Beach 100 N.W. 1st Avenue Delray Beach, Florida 33444 RE: Redevelopment Plan Amendment Dear Dave: At its regular meeting on June 22, 1995, the CRA Board approved changes to two programs within the draft Community Redevelopment Plan. I have enclosed copies of the two amended programs with changes marked in yellow. Please forward these copies to the City Commission along with the overall plan which we submitted earlier. Since the Planning & Zoning Board has already completed its review of our amended plan and made its recomendation to the City Commission, I gave a copy of these latest changes to Diane Dominguez. She will advise the P & Z Board and forward any added comments to the City Commission. () vy.r Tfllly Yours, lJti~ Christopher J. Brown Executive Director RECEIVED 8/J{/95 CITY CLERK ~~ 24 N. Swinton Avenue, Delray Beach, FL 33444 (407) 276-8640/ Fax (407) 276-8558 # 3.2: "Site Development Assistance Program" Background In 1991, the City of Delray Beach requested that the CRA provide funds for the removal and relocation of power poles, which due to the design of the Walgreens redevelopment project would obstruct on-site traffic flow. Although the City has its own program to accomplish this action, it was felt that the CRA should pay since the project was located within the Community Redevelopment Area and the CRA would receive substantial benefits from the project in TIF revenues. The CRA agreed and subsequently amended its Redevelopment Plan to include a program for the removal of power poles and other obstructions from travelways within the Community Redevelopment Area. At that time, the program funding was limited to $3,500 which was the cost of the Walgreens project. I n order to assist private sector redevelopment efforts, the CRA is flOW expafldiflg~8P@",t4@gmits program. Through an annual allocation of funds, the CRA may now provide limited assistance for site development on a case-by case basis for private development and redevelopment projects, including site design and engineering. Program Objectives 0 Encourage private redevelopment initiatives by providing assistance to overcome technical, administrative and economic obstacles to the site development of CRA selected projects within the Community Redevelopment Area. Program Description 0 Use of the allocated funds for individual projects shall be solely at the discretion of the CRA. 0 Use of Loans, Grants and direct contracting of work by the CRA for site development purposes I <1!j9<<gi'D!QIt:b'~~~.im~m~i1Y!~:IItii~IQn~t.ta~gttf't~i~.:::ifiyDt>f~~;:9r@ijl~i:f9f&tti~it~l~ti(:jtt?Qf fiii$l<l~i~tmYr~#&:~;;graol~&~f)@III;.)!piigmtQ::me;:gi'Q~f'tYd([iii~r&ii'iI;ittttym.itt~t@lIilief4~;i~qyal JQ:Iia:!~r<:;Eii'iJagEiIQf::!t;iEiiiJJ[~ili'irEiil")lfilEiMf1ig:i.ti:r"y:EigIj~y:mEi.I;s#~Qi.tijtQImmEiI:Ig<:;r@~3~ i~~e~~iliegtNQf4ImeprQ.rtY&~eri5&m~II~tf4,iCll4l(eIfiB:NI$.ttI;Ire~teCfiI1QMIi:IIme~.I:IaQar'gMWiIl i'IlittJmttmJ::>QJi<:;y&gi.tii:lelittiimr@gtjc:fii'igggriiilmJiiit~tdiiii'ii.taII:iayi'llEii'ilmamQi.ti'i~@l~_::Qgmp@r<:;Eii'ilage Qf:m[f"IJffi&eey~",ge)i;i",gmflm~:fl'ame:(:)5(8t:wtiiCf)M9r~l;;i~I:tQIR@8iCf} 0 In order to assist larger redevelopment projects. the CRA may also provide the following: - grants to developers paid in annual installments. equal to a percentage of the Tax Increment Revenue received by the CRA due to the increased assessment on the property. - credit enhancement to developers wherein the CRA pledges its full faith and credit to the developer's lender for payment of a portion of the loan. The enhancement may be a percentage of the loan amount or may be a pledge to provide adequate debt service coverage. - In order to qualify for either the grant or the credit enhancement. a redevelopment project must reinforce the overall CRA redevelopment effort. This may occur by creating jobs. increasing surrounding property values. preserving a historical structure. providing a cultural amenity or by any other means approved by the CRA Board. - The CRA Board will maintain Policy guidelines regarding grant limits. annual payment amounts (based on percentage of TIF revenue). and time frame over which grant is to be paid. - The CRA Board will maintain Policy guidelines regarding credit enhancement including the amount. time limitations and other issues. Program Participants and Administration 0 The program is administered by the CRA. 4.32 . 0 Other participants may include, but are not limited to, the City of Delray Beach, Property Owners and Project Developers. Funding Sources 0 The CRA will provide the funding for the program. 0 Program allocations shall be determined annually during the budget process or at the discretion of the CRA. Program Schedule 0 Program implemented in FY 1991/1992. 4.33 . . . . # 3.5: "Business Development Program" Background Increasing economic activity within the Community Redevelopment Area is a major objective of the overall Community Redevelopment Program. Investments by the CRA which result in increased business opportunities have positive impacts on employment, the tax base, and the physical environment, all of which are positive steps toward the elimination of slum and blighted conditions. Many other CRA programs are aimed at increasing economic activity within the CRA district. The purpose of this "Business Development Program" is to provide a means to focus the effort. The primary goal of the program is to facilitate small business development within the Community Redevelopment Area. Types of businesses to be encouraged include artist studios, galleries, craft shops, specialty shops and other unique businesses which add vitality, attract visitors and help Delray to find its nitch in the market. The program will encourage and assist businesses by providing assistance during the crucial first year of operation or expansion. The program will provide additional benefits to the local economy by helping to eliminate some of the vacant commercial space within the area. This not only improves the overall appearance of the area, but also contributes toward the development of a critical mass of activity, whereby individual businesses draw additional customers for each other. Program Objectives 0 Provide economic stimulation to the area 0 Increase business opportunities 0 Increase employment opportunities 0 Decrease unoccupied commercial space within the area 0 Prevent the spread of slum and blighted conditions Program Description 0 Provide business rental subsidies for the first year of multi-year leases. - Although at the discretion of the CRA, generally the rental subsidy shall not be given when total rent, including subsidy exceeds the fair market rent for the area. 0 Additional items toward which financial support may be given include, but are not limited to, security deposits, last month rental deposit, utility deposits, advertisement, signage, licenses, and legal assistance. 0 The CRA Board shall maintain policy guidelines regarding types of assistance, funding limits and eligibility requirements. 0 Although the CRA shall make its decision on a case-by-case basis, generally assistance shall not be given for uses which do not reinforce and further the redevelopment strategy and goals for the geographic sub-area in which they are located or are non-conforming with regards to the City's "'/2?/.../2Lc:l~.~..,....~.~~~.IOPrT1~~~....~.~g~..I.~,t,i,?n"s.: ?E~q~tlk~gBi~';;f=!ilYlt~WfEQ!\!I;l~~tititll;K~ratiOris::an(f:;;JntilViifums R/;;":i~:ii~.i'i'Iliil'#~i!tlfQi~ilQQ;@lWpl'ttljr~l1!pn~!tWQll'ijrKgQ~~rtlmj€itl:::i!9~I'J~~~i:iO<itl..;pr~l$ ~Oqi'itl~~,jJtl$fiJqfiQ!tl$, ""',:::::_-:.::. m:tf'I'I(~.;:m.l~imtm::~j...;p.j!ilil'Jglliitl~ljlgliQg.l~ii~@~~m~jfy.~lfQPmll'Jf 1"'it'iltigl'i~ll$t'ii~nifEtii'idM:ftie'jlf:iIKf$qrf$ti$~;;tifii~qmitli$f@t;itlmlf:ii$iifQ!~tlmf$eQgr~m .. ,.. i1"jl'iliil~i~~'i:~<mlfl!llt;'iifllK;~gy;iP~ltllil1i:9rg~gj~fiQI$i..jfW~ppli.lIViiiil'mfi~!l'lfirl !<>fi';~!!!@li!!~"::~Qjiii~~iil~~f'iKi~!~~~!i';ii'I~!i!~.W~!ii';~~f';.tim~~iK~~i'ii!QiIi#litfiif~;if$J'QlEict ~ligipUitY7at'l(f;\~pli~tiQJ'\r~\!irQm~t'ltt)i'.'Tnesei,uldelines,;WiU;;appfy5t()i~~..ftjndsr Program Participants and Administration .. . 0 The program will be administered and coordinated by the CRA 0 Other participants include~hS;~!-IOli;;;;~~t~imElifft:l';;~t.I~t;:il;;I9~ij~~iiiiOQfi:...r$tmil~ietiYElt~ t7Q!-liigiiVqO~#businesses and landlords Funding Sources 0 The CRA will fundtn~ a-PiIot Program in FY 1994/1995 & If the CnA 06ard determif'l8S that the Pilot J"'rogram is successful, additiof'lal fUf'ldif'lg for a full scale program './ill Be determined af'lf'lually during the Budget process or at the discretion of the CM. Program Schedule 0 The-Pilet Program is to be implemented in FY 1994/1995. & If the J"'ilot J"'rogram is successful, implementation of full scale program will begin in rY 1995/1996. . - RECEIVEDi:i/ ((,~"" CD Community JUl 1 7 1995 ./ Redevelopment CITY M~-'.' ,.--.'" "HICE. -a Agency . ...' . Delray Beach July 17, 1995 David T. Harden, City Manager City of Delray Beach 100 N.W. 1st Avenue Delray Beach, Florida 33444 RE: Redevelopment Plan Amendment Dear Dave: At its regular meeting on July 13, 1995, the CRA Board approved a change to the acqusition map for "Block 76 & 86 Redevelopment". This map is found in Appendix "D" of the Plan. The change is necessary to correct an error - Parcel "B" should not have been deleted from the map. We are returning to the original map which is currently in our adopted Redevelopment Plan. Please forward these copies to the City Commission along with the overall plan which we submitted earlier. Very, Tru,ly Yours, , RECEIVED Christo.pher!. Brown 5.!JfI95 ExecutIve DIrector I CITY CLERK I?I/J/VN' a:iuR !--), I --'-', ~ / ,il IN/< l '1' '1;1,( ,l/!/ l.l~ ..... rv ~/ -- /t/k~{/l-{/..'1-1,C ( , ,. !", . , , , . /; i / I I , " . " 24 N. Swinton Avenue, Delray Beach, FL 33444 (407) 276-8640/ Fax (407) 276-8558 . propert'# ACquisition Map B\OC\( # 76 8< 84 Redeve\Opment NE 1 st Street r--\ \--- 1 r---~ \----\ ~ \ \ CI) i ~ .. .,.. \ ~ n-~-n--\ \ ' I · \ , , __J L.. E. At\antiC Avenue ,... 12-43-46-1&-01-076-0030 U>IS . \0 5. "".\ LeOS w. I. fI. ""'" f'JWl .. "".0.- s. .. fI. .. w. ,. fI. ""'" f'JWl BloC\( 76, iown 01 Linton B. 12~16-01-07e-ooe1 S. .. fI. 01 "".\..... W. ,. fI. ""'" f'JWl. _16. T_ 01 ~ " 12-43-46-16-01-076-0100 Lot '\ 0, BlOCK 76, i oWn 01 Linton C. O. 12-43-46_16-01-076-0111 W. 50 Fl 01 """\..... .... 9.' fl.) .. W. 50 fI. 01 "" ... _'" T_ 01....... e. 12- 43-46-16-01-076-0121 "" .. 0.- w. 50 ft.) ......11 \..... W. 50 01 s. .... fl.). _16. T_ 01 ~ The City of Delray Beach Community Redevelopment Plan Proposed Amendment May 4, 1995 Revised June 13, 1995 Draft The City of Delray Beach Community Redevelopment Agency Introduction INTRODUCTION TO THE PLAN The City of Delray Beach is a coastal community located in southern Palm Beach County. It is bounded by the municipalities of Boynton Beach and Gulfstream to the north, by the municipalities of Boca Raton and Highland Beach to the south and by unincorporated Palm Beach County to the west. At the present time, the City is approximately 85% built-out in terms of population. Under current growth trends, it can be expected to be totally built-out by the year 2000. Given its limited potential for future population growth, the City has begun to focus its attention on the revitalization and rehabilitation of areas which are in a state of decline or deterioration. These areas have been incorporated within the defined geographic boundaries of the "City of Delray Beach COmmunity Redevelopment Area". This area, which encompasses the older central core of the city, is depicted graphically in Figure 1 and by a description of its boundaries in Appendix "A". Since it contains a significant amount of vacant, under-developed or deteriorating residential and commercial property, it is within this area that there can be a continuing increase in population growth and an establishment of commercial ventures. The Delray Beach Community Redevelopment Agency, (CRA) was established in 1985 to guide the City in its redevelopment efforts. The purpose of the Agency is to revitalize the physical environment and the economy of the Community Redevelopment Area. The impetus to create the Community Redevelopment Agency grew out of the work of the Atlantic Avenue Task Force which was commenced in 1984. The objective of the Task Force was to study the Atlantic Avenue Corridor and make recommendations for an overall plan for improvement. Its work was completed in 1985 when it presented its report to the City Commission. That report recommended the establishment of a Community Redevelopment Area as means to fund needed improvements through the use of "Tax Increment Financing (TIF)". After its creation in 1985, the Community Redevelopment Agency commissioned the preparation of its first plan under contract with the firm of Wallace, Roberts & Todd, Inc. The resulting plan document, "The City of Delray Beach Community Redevelopment Plan", was adopted by the City Commission on September 9, 1986 by Resolution No. 49-86 and later adopted as an amendment to the City's Comprehensive Plan on July 12, 1988 by Ordinance No. 57-88. In 1989, it became apparent that due to changing conditions and the Agency's desire to undertake a host of new programs not anticipated in the original document, it was necessary to undertake a Plan revision. In late 1990, it was decided to put most of the Community Redevelopment Agency's new project activity on hold and to completely redo the document. Hence, the creation of this Plan Document. This document, "The City of Delray Beach Community Redevelopment Plan", provides the framework for programming redevelopment activities within the CRA. Since it is not possible or practical for the Community Redevelopment Agency to fund and implement all redevelopment projects within the community, the plan sets forth a series of implementation steps and specific projects intended to leverage or stimulate the type of public interest and private investment necessary to achieve the revitalization. The Plan was originally developed by the City's Planning Department with funding by the Community Redevelopment Agency for a staff planner. Subsequent amendments to the Plan have been made by staff at the Community Redevelopment Agency. The CRA Board provides policy, direction and workshop review for the evolving document. The current version of the Plan was formally adopted by the City Commission via Ordinance No.--5-94 on February 22, 1994. ,1995. 1 ,-- Part One: Background .- .------ ~._- PART ONE: BACKGROUND I. Authority To Undertake Community Redevelopment This document has been prepared under the direction of the City of Delray Beach Community Redevelopment Agency in accordance with the Community Redevelopment Act of 1969, F.S. 163, Part III. In recognition of the need to prevent and eliminate slum and blighted conditions within the community, the Community Redevelopment Act confers upon counties and municipalities the authority and powers to carry out "Community Redevelopment". For the purposes of this Community Redevelopment Plan, the following definition, taken from the Florida Statutes, shall apply: "Community Redevelopment" or "Redevelopment" means undertakings, activities, or projects of a county, municipality, or community redevelopment agency in a community redevelopment area for the elimination and prevention of the development or spread of slums and blight or for the provision of affordable housing, whether for rent or for sale, to residents of low or moderate income, including the elderly, and may include slum clearance and redevelopment in a community redevelopment area, or rehabilitation or conservation in a community redevelopment area, or any combination or part thereof, in accordance with a community redevelopment plan and may include the preparation of such a plan." The ability of a county or municipality to utilize the authority granted under the Act is predicated upon the adoption of a "Finding of Necessity' by the governing body. This finding must demonstrate that: (1 ) One or more slum or blighted areas, or one or more areas in which there is a shortage of housing affordable to residents of low or moderate income, including the elderly, exist in the county or municipality; and, (2) The rehabilitation, conseNation, or redevelopment, or a combination thereof, of such area or areas is necessary in the interest of the public health, safety, morals, or welfare of the residents of the county or municipality. II. Creation of the Community Redevelopment Agency Upon a "Finding of Necessity' by the governing body and upon further finding that there is a need for a Community Redevelopment Agency to function in the county or municipality to carry out community redevelopment purposes, any county or municipality may create a public body corporate and politic to be known as a "Community Redevelopment Agency", The Agency shall be constituted as a public instrumentality, and the exercise by the Agency of the powers conferred by F.S. Chapter 163, Part III. shall be deemed and held to be the performance of an essential public function. The City of Delray Beach City Commission established the Delray Beach Community Redevelopment Agency on June 18, 1985, with the adoption of Ordinance No. 46-85. The organizational structure of the agency was also established at that time. It consists of a board of seven members appointed by the City Commission. The term of office of the board members is four years. A vacancy occurring during a term is filled for the unexpired term. The provisions of Ordinance No. 46-85 have been codified in Article 8.1 of the City's Land Development Regulations. III. Powers of the Community Redevelopment Agency As authorized by the Community Redevelopment Act, a wide variety of powers are available to the City of Delray Beach to carry out redevelopment activities. While most of these powers may be delegated 1.1 to a Community Redevelopment Agency, others may not. These powers, which continue to vest in the City Commission, are as follows: 0 The Power to determine an area to be a slum or blighted area and to designate such an area as appropriate for community redevelopment. 0 The power to grant final approval to community redevelopment plans and modifications thereof. 0 Prior to the approval of the community redevelopment plan or approval of any modifications of the plan, the power to approve the acquisition, demolition, removal or disposal of property and the power to assume the responsibility to bear loss. 0 The power to authorize the issuance of revenue bonds The powers which the City Commission has chosen to delegate to the Delray Beach Community Redevelopment Agency under City Ordinance No. 46-85 include the following: 0 The power to acquire property deemed necessary for community redevelopment, except that the use of eminent domain shall require specific approval from the City Commission. 0 The power to hold, improve, clear, or prepare any acquired property for redevelopment. 0 The power to dispose of property acquired within the community redevelopment area for uses in accordance with the Plan. 0 The power to construct improvements necessary to carry out community redevelopment objectives. 0 The power to carry out programs of repair and rehabilitation. 0 The power to plan for and assist in the relocation of persons and businesses displaced by redevelopment activities. 0 The power to receive and utilize tax increment revenues to fund redevelopment activities. In 1992, the City Commission adopted City Ordinance #17-92, which delegated the following power to the CRA: 0 The power to appropriate such funds and make such expenditures as are necessary to carry out the purposes of the Community Redevelopment Act of 1969. Other powers authorized by the Act but which the City Commission has elected not to delegate to the Agency are; 0 The power to zone or rezone any part of the city or make exceptions from building regulations; and to enter into agreements with a housing authority, which agreements may extend over any period. 1.2 0 The power to close, vacate, plan, or replan streets, roads, sidewalks, ways or other places and to plan or replan any part of the city. IV. The Community Redevelopment Area Pursuant to State Statutes, a community redevelopment area must be a slum area, a blighted area or an area in which there is a shortage of housing that is affordable to residents of low or moderate income, including the elderly. The City of Delray Beach Community Redevelopment Area generally consists of the older central core of the city which has become deteriorated due to a age, obsolescence and the lack of investment. Unfortunately, a deteriorating area is self propagating, and as conditions worsen, residents and private businesses become less willing to put financial resources into the area. It is this cycle which severely limits the ability of private enterprise to stop the spread of slum and blight without public assistance. A "Finding of Necessity" for the initial 1 ,812 acre Delray Beach Community Redevelopment Area was adopted by City Commission Resolution No. 32-85 on May 14, 1985. A "Finding of Necessity" for an additional 103 acres, located along North Federal Highway, was adopted by City Commission Resolution No. 47-87 on November 24, 1987 and the Community Redevelopment Area was thus increased to its current size. It should be noted; however, that the Community Redevelopment Plan was not amended at that time to include the additional area. This situation has now been rectified with the adoption of this updated "Community Redevelopment Plan". The overall boundaries of the Community Redevelopment Area are shown graphically in Figure 1 and by legal description in Appendix "A". A copy of each "Finding of Necessity" is found in Appendix "B". V. The Community Redevelopment Plan All public redevelopment activities expressly authorized by the Community Redevelopment Act and funded by tax increment financing must be in accordance with a redevelopment plan which has been approved by the City Commission. Uke the City's Comprehensive Plan, the Community Redevelopment Plan is an evolving document which must be evaluated and amended on a regular basis in order to accurately reflect changing conditions and community objectives. 1.3 --- -, I .. QUU'$TREA~8LV -=.:-.'. , , : , '..J- '/'1 ....:... L:~:N ' ~~. -:~:,~I , ...Jt(;--, - , ; , __d, , I ~- - Q) p .', - i" r- ,~. I . . ---- . '-- Ii '_ ..... --4 I ' ' ." " , ".,), _ !IJi :'_ " ) " , If 'r' . ' ;;[If . ' I '~ ; /1;.', =--',,~~_,',~ ~., , " ,l--,-,-::u-_,I I -- -.TOLO','''e... , '--! " , .,. - I ", --'. I I .! ! I ,-'i'-i. r-i'rf'~ ': ! ' - ~ ~ ,~ ~ ,; ~'..JfIjr ,:J 'r=--=,. I' :' , ' "--'--'~~'--'-'il-", -r : , ....... I" f~ i --,~L --". I ,I, . -. , , --- ': '--i~,=---""" ' 'ii ' " , .-J ~=L--=:====j~ i f/l i ''Q ~ ~ /r, \ (, c=~~ il /, IlL: : i.i /,~ J /' ~ ~ri[C==--==' \1"..,,; ': ]j.:~ ; , I m 11 ' " -- ' .' I , \'r=!i I, } i -: .." ,l ,IJIIIJ!5 ; Al/ / !' .J=-, lI,' ,~.' I!!/ ! LAKE IDA I!n [[ro, =-=-= ,:; " ; ." rr\ V,! s r ~" ~ I ~ ~ 1:-' ,I I. ' ' 0/ I \ L" ,I . 'Ii I '<If ' i / ~ :1 n I U, i ~ l (ftl(f' ~ ~ u IT 11/ /UJ ,: r \ ~ , r#1 I -2/ ~ . " ! I -I. ].I' I l' ~ 1= /' ); ~ = . =-:J 0- /. ~ I III I f--=--11 ~ //J 'i.."",.. ,.- -iF=-"~ 1 III ~' J' - J ~ : I ~ rr-n[ill] '1' rn fQm ' · ~~r 8 :1 ~ ~I I: m . lIJrn rri/ l-JEli J I / ~ [j] I I I I' ~lill ~ I-.l= ... ~ J ' I I tt tI 1 I Jr I II T .. - , ~ \ OJ OJ I >- i ItIr IT rn~ I ; i Jlill I ) j ,[[] I IT I ~i l ~ J g/ ,I J II :1 li] ~ \ \ \ ,illTIJ L!l~2 : IU' ~i !.D ~'tt'.iD~:. in, 1= ~ = 1 1: [] I I I . , " i' I - ~ / I <""=' I , LJ J~ ~ f=1' I ~ , , . '.' c! I nJ[IJ II : ~ ~/-.!'/ ~ (~/~ ~;[JJ, i H.1i .!iT..~~(I~- 9tn~; ..: a~ ~r~i, ! I 'Ii /, ,m irl . ,w, r[: I I : I ' ill.. ~i ' c==i . . I. ''!C/ i '. 'J ITrrrfj . =-.bb. " \.'./ ,mm.:. it i. "'. ~'~. ,,-r. I ti II ~ ~ ' : ~ i I---;C:::: ~ \.' lnm', " ~ -CI . 'I~. ,I , _ ' iI 'UJ.I " , .;=-~ - ~r-~lW) IVI" ST.' rnr-n r'---mW ""',, - '- ~ ,-- , , COMMUNITY REDEVELOPMENT AREA COMMUNITY REDEVELOPMENT PLAN FIGURE 1 THE CITY OF DELRAY BEACH COMMt.fIIlTY REDEVELOPMENT AGENCY ~ALr-f"T r---, .. !~ ~ J UJ . :t.. ... "" t'" 1IfO.".. 1.4 Part Two: Existing Conditions PART TWO: EXISTING CONDITIONS I. General Description of the Community Redevelopment Area A, Existing land Use Existing land uses in the Community Redevelopment Area follow patterns of historical development activity, and the requirements of existing and past zoning districts. There are approximately 1,915 acres of land within the Community Redevelopment Area. A generalized pattern of existing land use is depicted in Figure 2. Overall, the single largest land use within the CRA is residential. Although there are duplexes and higher density multi-family developments located within the redevelopment area, the majority of the residential development is comprised of single-family detached dwellings. Commercial uses within the redevelopment area are generally clustered around the Atlantic Avenue and Federal Highway Corridors, with a focus on where these two major roadways meet in forming the core of the Central Business District (CBD). Retail activities are concentrated primarily along Atlantic Avenue and N.E. 2nd Avenue, while general business and other commercial uses extend north and south along and adjacent to the Federal Highway and FEC Railroad corridors. The main comparison retail shopping district extends along Atlantic Avenue between the FEC Railroad and the Atlantic Ocean. N.E. 2nd Avenue by contrast, contains a concentration of retail services, including a community shopping center with a major food store. A wide variety of other commercial uses also exist in the redevelopment area, including offices, restaurants, building supply, etc. Auto related uses including new and used car dealers, and service shops are located within the CRA along the Federal Highway corridor in response to the accessibility afforded by this major arterial. Ught industrial uses can be found scattered throughout the CRA. Although these uses have been accommodated within the CBD zoning districtt~ggl~JiQn$ to a limited extent, many of the industrial and repair uses within the CRA are currently non-conforming within existing zoning designations. One small area in the southwest corner of the CRA is zoned for light industrial uses; however, development potential is limited since it is located within a wellfield protection zone. Due to the proximity of the railroad and its obvious negative impacts on low intensity development (e.g. noise, & vibration), adjacent properties developed primarily into a heavy commercial/light industrial land use pattern. Prior to the adoption of the Land Development Regulations (LDR'S) in October 1990, special provisions were incorporated into the zoning code to permit specific land uses in addition to those ordinarily allowed within the respective zoning districts. This was done so the higher intensity existing land uses centered around the railroad corridor would remain conforming with respect to zoning. While these same provisions were continued in the City's2nE:iw'current Land Development Regulations, the task of addressing tI1i~...I~~...,.~.~.~......p~()~I~.~......~.~.....~~.~......~~i.~~..~..~....t()....t~.~....9.~......tt'l~{,~it~.f~tfli~ij\~E:i{~~P>>lnq\.l$1ri~li~~~~QJl)Jl)it!E:ie i~;1;~&JQ;7y~~~tetti~;Pl"~rt);~~r~Qj~I"I(j~~()lllJi()nt{~fAt~;;~~>~U@9J~(j{f()t;tI17i.ir~~'JnBIH(jinQ;I~l"IcI H~;;~~il<iinQi~~i;~){i~tin~;p8cr~i(lQl~(jiEiOl'pI()YrnQnt.;.a~~.';,'.\.Ig9rttl't~,(j.~t8c';~odUP()o;t~ec;qli~r'~cteri~tips ()f;,;JDeg.;~r~~;'(tl~c9()mmi~~~Fq~Y~I()P7cJ;.~;nQWz()n.ing/cJ.i~tri~J,;;~ntiJIEJCJ;9~ntr~lallsinQs~;~i~tric:t;..F3~lr()~d ~FJ'1<i8r/(~f;)a...aC)';'J"hismn~~{<iil)trictiel)tClb.lish7gjn....;.,1.. ~Qjrn()(7~B~~tat~I~;(j~fiOQ~tll~'1:>()~ndClri@s()f;t~e ~r~~.;;~)(p~o.~sthelil)J.;'.of;PQrOlcitt~di.usel)..;and includes;s~v~t~lil)peciCl!;rE:igulationsdealin.g\withioverhead g~r~g~igoorsand outsidestoret.ge. Institutional and Recreational land uses are located throughout the residential neighborhoods of the CRA. These uses include four public schools, many churches, City Hall, the Public Safety (Police) Complex, the South County Courthouse, the City CommunityfTennis Center, and several public parks. 2.1 . - I - I ....... , ....... LAKE f EDEN " ~ I!) ....... / - l.ic:: -.. OU""U_C". GOL' CLI... I I ~ I: I , , .' . ' -- , I, , " , <0_ :~ ..:..---.:-.....! .-.; I , e~ I - ...,......- - : . - _._- I f~ I ~ff LAKE IDA ::!:"f ~ ~ '/'" '- q/! . (~ h ' ~ / : I /', 0 , 0 ; \ ~ I I ) ~ < ~ )~v < /-i i i II I ... I , : !l1~ I ": ! ~'h' :. '14 I : ~,; dr ' 'L' G~c='-'rlr--, rj A-/' /j) "i""" ~"" i &= // ' ~ ~ ~ = --:>/ . , r""'= ~ ._~ l' \I r . . , . ~' or--=- GENERALIZED EXISTING LAND USE COMMUNITY REDEVELOPMENT PLAN FIGURE 2 THE CITY OF DELRAY BEACH COMMUNITY C - COMMERCIAL I - INDUSTRIAL REDEVELOPMENT AGENCY R - RESIDENTIAL IeALa '" 'liT P - PUBLIC .~ ~ ~ ill .... : 2.2 o )00 ... f'" f'" NO.T" -~---- Although there is a considerable amount of developable vacant land within the Community Redevelopment Area, the vast majority of this land is in individual building lots located within existing residential neighborhoods. B, Existing Housing and Population The 1990 Census of Population and Housing indicates the Redevelopment Area contains approximately 5,994 housing units, with a resident population of approximately 13,902. A breakdown of total housing units and population by geographic sub-area is provided in Table 2-2, Part Two, Section III. of this Plan. The overall racial composition of the Community redevelopment Area is 31.5% white, 66% black and 1.5% other. It should be noted; however, that there is considerable variation in these percentages within different neighborhoods of the Community Redevelopment Area. C, Existing Traffic Circulation Overall, the street system within the Redevelopment Area can be summarized as a symmetrical grid. The local streets define a system of rectangularly shaped blocks with the longer block dimension oriented to the north and south. Major north/south arterial roadways include SR A-1-A, US 1, and 1-95. SR A-1-A is presently 2 lanes along its entire length with tum lanes at selected points. US 1 has separate 3 lane one way corridors for northbound and southbound travel. On-street parallel parking is provided adjacent to the outside edge of each corridor. 1-95 is a 6 lane expressway forming the western boundary of Redevelopment Area. The interchange of 1-95 with Atlantic Avenue establishes this location as the western entrance to the downtown area. Atlantic Avenue is one of two principal easVwest arterial in Delray Beach. The western portion of this roadway is presently built as a 4 lane facility with on-street parallel parking. Traffic signals occur at every other block along this section. Within the downtown business district, the roadway narrows to a 2 lane design and virtually every intersecting roadway is signalized. Parallel parking is provided throughout much of this area. East of the Intracoastal Waterway, Atlantic Avenue widens to a 4 lane undivided design with parallel parking. The Community Redevelopment Area's traffic circulation system also includes several collector facilities including Swinton Avenue, West Fifth and Eighth Avenues, East Second Avenue, and both North and South First Streets. Additionally, NE. and SE 1 st Street, between Swinton Avenue and US 1, operate as a downtown bypass system taking some of the traffic congestion off of Atlantic Avenue. D, Downtown Parking While on-street parking has historically and symbolically served downtown Delray Beach well, off- street parking lots have been constructed to serve the additional parking needs of shoppers and employees in this area. A total of 4,388 parking spaces was noted in a 1989 study of the 25 block downtown Atlantic Avenue core. Of this number, 3,424 were private off-street spaces. Of the 964 public spaces, 559 were located in off-street lots. II. General Housing Conditions In August, 1988, the City conducted a visual survey of its current housing stock as part of its comprehensive planning program. Although 94% of the total housing units within the city were rated in good condition, the majority of poor quality units were found to be located within the City's redevelopment area. Within this area, 19.5% of the units were rated fair and 20.2% were rated poor. Clearly, this area represents 2.3 the major trouble spot in the City for housing deterioration, especially since it also contains most of the City's oldest units and residents with the lowest income levels. The Housing Element of the City's Comprehensive Plan identified residential neighborhoods within the City and categorized them as to needs for stabilization, revitalization, rehabilitation and redevelopment. It is important to note that while more than 1 ,300 acres within the CRA were categorized, only 6.5 percent was classified as "stable". The neighborhood categorizations are shown graphically in Figure 3, and the percentage allocation for each category is provided in the following Table. Community Redevelopment Area Neighborhood Categorizations 632 Acres. 48.2" Acres - 3.0" 315Acres - 24.0" 240 Acres - 1'.3" Legend ~ Stable . Stabilization . Stabillzatlon/Revltallzatlon . Revitalization/Rehabilitation o Redevelopment Table 2-1 : Neighborhood Categorization The City stepped up its code enforcement program in late 1985. By 1992, more than 380 structures within the City were identified as unsafe. Of this number, over one-half were demolished. The majority of this code enforcement activity was within the Community Redevelopment Area. Additionally, this area of the city is a "target area" for the City's Community Development Block Grant (CDBG) Program which began in 1985. Under this Program, the City's Community Development Department is responsible for the rehabilitation of 4OO~ggDowner-occupied housing units through FY 1992/1993 'l~~~fl~~~. It is a major objective of the City to eliminate all substandard housing conditions within its - jurisdiction. To accomplish this objective, the City and the CRA must work together to develop programs aimed at maximizing the impact of public expenditures to leverage private investment in the area. 2.4 Figure 3: Neighborhood Categorization BOYNTON BEACH M ~ . .... HIGHLAND BEACH . BOCA ~1~Hl"NO BEACH ~ STABLE m STABILIZATION/REVITALIZATION II REDEVELOPMENT II!I STABILIZATION m REVITALIZATION/REHABILITATION :-u,: COUNTY c...~ JURISDICT ION The It 0 .25 .50 .75 1 City of Delray Beach l , I I I .. MILES RESIDENTIAL NEIGHBORHOOD CA TEGORIZA TION 2.5 " While considerable progress has been made by the city in eliminating the signs of deterioration, the cycle of decline is still present and cannot be eliminated without considerable effort on the part of individual homeowners and private enterprise. III. Geographic Sub-Areas Within the Community Redevelopment Area, there are considerable variations in the degree of deterioration, land use patterns and existing socioeconomic conditions. In order to develop an effective plan which is cognizant of these variations, the CRA has been divided into eight distinct geographic sub-areas, each requiring a different redevelopment strategy. In addition to addressing underlying problems and capitalizing on area opportunities, associated redevelopment strategies focus on maintaining and enhancing major assets which provide positive contributions to the redevelopment effort. Physical features, (e.g. landmarks, barriers, activity centers, etc.), within each sub-area are also considered, since they have a significant influence upon specific urban design decisions which may impact overall redevelopment strategy. Another significant factor in the development of effective sub-area redevelopment strategies is the participation of community members. The success or failure of stabilization and redevelopment efforts is dependent upon the level of public support. Additionally, given the limited resources available for redevelopment, coordination between public and private efforts is essential to maximize efficiency and avoid duplication. The eight geographic sub-areas, are shown graphically in Figure 4, and major characteristics are given in the following table. #1 ''The Downtown" 272 1,254 1,404 Commercial CBD,CF,RM,.~Q8B~ #2 "Gov'VCultural" 109 225 513 Office/Governmental CF,GC,OSSHAD #3 'W. Atlantic Avenue" 122 370 913 CommerciaVResidential GC, R1-A, RM #4 "Residential Core" 712 2,617 7,364 Residential R1-A, RM, CF #5 "North Federal Hwy" 196 299 482 CommerciaVResidential GC, AC, RL, RM #6 "N.E. Neighborhood" 278 815 1,942 Residential R1-M, RM, RO, RL #7 "Osceola Park" 151 352 1,036 IndustriaVRetaiVResidential R1-A, RM, GC, AC #8 "1-95/1Oth Street" 75 62 248 ResidentiaVI ndustrial R1-A, RM, CF, I Table 2-2 Geographic Sub-Areas Note: Housing units & population counts from 1990 U.S. Census A detailed description of each of the eight geographic sub-areas of the CRA is provided below. Each description provides an overview of existing conditions, including a list of major physical features and key agencies/special interest groups operating within the sub-area. A, Sub-Area #1: "The Downtown" This sub-area, containing approximately 272 acres of land, consists of the city's central business district (CBO) and several fringe residential areas. The area, while primarily commercial in nature, contains 2.6 GULfISlRiAM BLVOI' . '. - ,m '.J...1 --:- - Ie........ . l, . - '1'>-,~.... -. . -', ...... LAKE a l:-:.-~I ...1 Ii ::.:::-: EDEN ' :" . - - . r>. f.\ -=. - i-~ ,-_. Ll~; 'lJ" I ~ - - l:--.'IIIii:"':~ . - -- .../ . - ~ .01 . ~~- -- ::J/ . . u . . . -...... ------ L. ~~ .""'aT.I"" / :=:- _~- ~----=---;-- I-:'-:-----'::-'='-:--=- :.. ~ .------ -.-:L.w.:L....:.,: GOt.., CLW . ~ ! I, I'~_m~' i . I ,j ~ ."'.~ lbdJ'\r- " : .' ,~.!.~ .--dI~J b-=.'. . I . ,----~,__ ~,~o=; =L-_'~;=~..... ~ ~- --~~-'~' . ,- · 6 i . · I -- ::- ~~ ~1'---~- -~: :1 I" : ' -=c=;:=-~r---~, = II . ." e ~ ; =sr~ I. il LJ j . I, - r~" ,.i===-:~. _ n~~ ,I ~ . : ! i _~ ~: d, ! ~ / ,J .~' ' ,--r==-===: ,i=-\ f / (i ,[-'.m.! ....~ I II / \ ~Lil.! 'L." ,/ ~ ,:Lk ' I i1r--1'r--c"ffi'l I LAX E IDA /.' L'. ',W' 'j ; I / ~l I ,L I ' I r I~\ ~:LJ: I~ i i ;~I' \ f inn.r.mr-:-'L', ',~ / : I ' U u [W'-----' iJ!~ ; '~ o o ~ ~ o SJ ... ~ 'C' i1 'C' I I i I n. ,__l- ; ,-- , lei m,'-..==:' ~ . : I, ~ ~ ?~ GEOGRAPHIC SUB-AREAS COMMUNITY REDEVELOPMENT PLAN FIGURE 4 THE CITY OF DELRAY BEACH COMMtNTY REDEVELOPMENT AGENCY KALI I" 'lIT "'~ ~ ~ !......J ! \J.J o )00 ... .... ,... ..oRTM 2.7 a mix of residential, commercial and light industrial land uses. Although existing land uses are generally varied throughout, the area is subdivided in its focus by the Intracoastal Waterway. The area east of the Intracoastal consists of several condominiums, resort hotels and businesses which focus on tourist activity and the beach. The area west of the intracoastal consists of the older retail core of the city centered on Atlantic Avenue and most of the Pineapple Grove Neighborhood. With the exception of a few mid-rise buildings, including the Holiday Inn on Ocean Boulevard, the office tower in Atlantic Plaza, the Colony Hotel and several condominiums, most of the buildings within the area are one or two stories in height. The tight massing of structures, particularly along Atlantic Avenue, Ocean Boulevard and sections of Pineapple Grove Way, creates a solid continuous facade of buildings typically associated with older downtown areas. The architectural styles are diverse, reflecting a downtown that evolved over decades. The wide mix of businesses further reflects this diversity. From drug stores to designer wear, souvenir shops, furniture stores and water-view restaurants, the downtown area reflects a wide cultural diversity of interests. The overall scale of the area is that of a small to a medium sized downtown. The "Village by the Sea" character of the downtown area presents a strong sense of place to residents and visitors. As one of the few downtowns in South Florida to have retained its commercial focus, this area continues to serve as a true community center. Renewal and redevelopment have been an on-going activity in the downtown area for a number of years. Minor renovations and rehabilitation continue to occur frequently. The "Atlantic Plaza" project, completed in 1985, involved one full block of redevelopment and was the last large development project in the downtown core area. The Atlantic Avenue Beautification project, completed on 8. blocks west of the Intracoastal, was a major commitment by the City, CRA and DDA to maintain and enhance the downtown as a viable and healthy area in an effort to attract additional infill development and redevelopment. Coordinated hardscape elements, such as lighting, benches and trash receptacles; specially paved widened sidewalks and street crosswalks and the street tree and landscape program make this stretch of Atlantic Avenue one of the most attractive downtown pedestrian corridors in the County. As part of the City's "Decade of Excellence" bond, a similar beautification effort was completed between Swinton Avenue and 1-95 in 1992 and is now scheduled for continuation between the Intracoastal Waterway and A-1-A. As with most true historic downtowns, street parking played the most important early role in providing convenient customer access. When the Atlantic Avenue streetscape improvements were planned, the critical importance of street parking was understood, and the parking was retained to the greatest extent possible. The designation of the one-way pairs downtown by-passes of N.E. and S.E. 1st Streets is an attempt to accommodate through-traffic around the retail core, while preserving the parking on, and the character of, Atlantic Avenue. Maior Physical Features: 0 The F.E.C. Railroad 0 The Intracoastal Waterway 0 Contains the Marina Historic District and many other historic sites/buildings 0 Adjacent to Old School Square Historic District 0 Veteran's Park 0 The City Ubrary 0 East-West traffic circulation, "the bypass system" 0 Federal Highway 0 Camino Real Holiday Inn Hotel 0 The Atlantic Ocean and the Beach 2.8 The Players: 0 The Community Redevelopment Agency 0 The Downtown Development Authority (DDA) 0 The City of Delray Beach 0 The Chamber of Commerce 0 The Atlantic Avenue Merchants' Association 0 Historic Preservation Board 0 Pineapple Grove Support Croup'a~?llrttiJt(i(it 0 Parking Management Team 0 Private Development Interests B, Sub-Area #2: "Governmental & Cultural Center" This sub-area, containing approximately 109 acres of land, consists of the Old School Square Historic Arts District, the South County Courthouse, the city's administration complex and other city facilities including police headquarters and the municipal tennis center. Existing land uses include a mix of public, cultural, commercial and residential development, including the majority of the City's historically significant residential structures. This sub-area provides a buffer between the higher intensity commercial development of the CBD and the West Atlantic Avenue business corridor and low density residential neighborhoods to the west. Major Physical Features: 0 City Administration Complex 0 Old School Square Cultural Arts Center 0 Bankers Row 0 Cason Cottage 0 City Police Headquarters 0 South County Courthouse 0 City Community Center 0 Municipal Tennis Complex with Stadium 0 North Water Storage Facility 0 Swinton Avenue 0 Post Office/Shopping Center in adjacent sub-area The Players: 0 The Community Redevelopment Agency 0 The City of Delray Beach 0 Historic Preservation Board 0 Delray Beach Historical Society 0 Old School Square, Inc. e rineapple Crove Bupport Croup 0 Palm Beach County (Courthouse) 0 Private Development Interest C, Sub Area #3: "West Atlantic Avenue Corridor" This sub-area, containing approximately 122 acres, generally comprises a one-block (600') deep corridor on each side of Atlantic Avenue from 1-95 to West 3rd Avenue. The 2 block NW. 5th Avenue neighborhood commercial area, located between NW 1 st and NW 2nd Streets is also included in this sub- area. Overall, the area is characterized by older deteriorating commercial uses interspersed with vacant lots and vacant buildings. Existing businesses are primarily oriented to service the immediate neighborhood located on either side of Atlantic Avenue. 2.9 The rear portion of the blocks fronting on Atlantic Avenue are predominantly residential in nature with units of both single family and multiple family design. A large number of these are of relatively poor quality and require both minor and major repairs. The Atlantic Avenue Corridor is the major entrance to the downtown. As such, the visual appearance of the Avenue makes a statement about the City in general. To facilitate the City's efforts for redevelopment in this and other areas through the attraction of private investment, it is important to create a positive visual impact and to emphasize the importance of this area as an entrance to the Downtown Center. In 1990, In order to improve the visual appearance of the corridor, the City began working on a greenway program to landscape the vacant private lots fronting along the avenue. This program has been a great success and is largely responsible for renewed interest in redevelopment of this area. Additional beautification efforts, including streetscape improvements with paver block sidewalks were constructed in 1992 as part of the Decade of Excellence Bond. It is important to note that a redevelopment strategy was put forth for this area in December, 1988 and met with substantial citizen opposition. The strategy recommended acquisition and redevelopment of the entire area. Since this approach did not allow for the assimilation of existing businesses and housing into the program, it would have required massive displacement and relocation of primarily minority businesses and residents. This situation was clearly "unacceptable" to the residents of the area. In a counter proposal presented by the West Atlantic Property Owners' Association (WAPOA), it was recommended that redevelopment of the area be accomplished on a block-by-block basis and that commercial activity be generally limited to a depth of 300 feet from Atlantic Avenue rights-of-way. This strategy was accepted by the City and has been included within the City's Comprehensive Plan as an interim measure to guide land use decision-making prior to the creation of a West Atlantic Redevelopment Plan. As a precursor to the preparation of a West Atlantic Avenue Redevelopment Plan, the Delray Merchant's Association was established in 1991. This group will contribute its unique viewpoints on the problems confronting the area and on possible solutions during the redevelopment process. In 1993, the CRA organized the first phase of the planning effort by inviting numerous community members to a series of organizational meetings to discuss the concept of developing a West Atlantic Avenue Redevelopment Plan. These meetings, which were facilitated by professional planners, resulted in the organization of a larger community based Steering Committee of over 50 people. The initial charge of this Steering Committee was to develop a process and strategy for the planning effort. The Steering Committee participants referred to themselves as " Stakeholders" in the resulting process which was termed" Visions West Atlantic". "Visions West Atlantic" is a forum for a series of community meetings which will ultimately produce recommendations concerning redevelopment issues for West Atlantic Avenue. These recommendations are then to form the backbone of the redevelopment plan, YY!"iiQ/'i:w~$~qQj:)lEil:fiJ:lY:J/'iEi;;~ity li);;1:~S5. Maior Physical Features: 0 1-95 Interchange at Atlantic Avenue 0 Landscaped mini-parks at 1-95 0 Landscaped vacant commercial lots along Atlantic Avenue frontage 0 Landscaping and special paving has been installed along the NW 5th Ave. neighborhood commercial street 0 New Fire Station Headquarters The Players: 2.10 0 Community Redevelopment Agency 0 City of Delray Beach 0 West Atlantic Property Owner's Association (WAPOA) 0 Peach Umbrella Marketplace Property Owners 0 Private Development Interests 0 Delray Merchants Association 0 Visions West Atlantic Steering Committee 0 Haitian-American Chamber of Commerce D, Sub Area #4: "Residential Core" This sub-area of approximately 712 acres contains the majority of the City's minority population. When the area was originally settled, it was considered to be on the outskirts of the City. However, with the construction of 1-95 and rapid expansion to the west, it is now located in the center of the urban core. The area is primarily residential in nature containing approximately 2,617 dwelling units consisting of single family, duplex and multiple family structures. Overall, this area contains the bulk of the older, poorer quality housing within the city. The depressed economic status of a majority of the area's residents has made it difficult to provide adequate maintenance of housing units within the neighborhood. As a result, a substantial number of structures are in need of major repairs and rehabilitation. One of the large development success stories of the City, "Aubum Trace", is located within this area. This 256 unit housing project is a prime example of what can be accomplished to provide affordable housing through a public/private cooperative effort. Another affordable housing project within the area is Allamanda Gardens, a 36 unit single family subdivision. This project was developed by a non-profit agency named the "Housing Partnership" with County and City financial contributions. The City's only public housing project, "Carver Estates" is located within the southern section of the area. This 200 unit development, once an "eyesore" in the community, has undergone considerable improvement in recent years and is now a community asset as well as a provider of affordable rental housing. The units contain from one to five bedrooms with the majority having two to three bedrooms. Rent is based on family income and the development has no vacancies. Major Physical Features: 0 Spady Elementary School 0 Pompey Park 0 T.E.D. Center Model Block 0 Allamanda Gardens Housing Development 0 Auburn Trace Housing Development 0 Catherine Strong Center 0 Carver Middle School (Old) 0 Carver Estates 0 City Public Works Complex 0 1-95 as western boundary The Players: 0 The Community Redevelopment Agency 0 The City of Delray Beach 0 The West Atlantic Property Owners Association 0 Visions West Atlantic Steering Committee 0 The T.E.D. Center 0 The Palm Beach County School Board 0 Delray Beach Housing Authority (Carver Estates) 0 Religious Organizations 2.11 " 0 Federal Government (CDBG and UDAG) 0 Haitian-American Chamber of Commerce E, Sub-Area #5: "North Federal Highway" This sub-area of approximately 196 acres is centered on the N. Federal Highway Corridor. The majority of the area was annexed to the City in 1988 as enclave #24,'I:~llgigaagiliQo~iiprQP~i'Ii@~iXingIUglllg I~IXi~il[@ig;~gl'~R.flirim$!nng&i~!I!Q1!);~:~!. The City adopted a "Finding of Necessity" and the Community Redevelopment Area was amended in 1987 and 1989 to include most of this annexation area. In general, the properties fronting on Federal Highway are used for commercial purposes. Much of this frontage has been utilized for strip commercial developments with little sense of order. Additionally, due to age and obsolescence, there are a substantial number of commercial structures which require major renovation and/or demolition, have inadequate parking facilities and have an negative economic impact and blighting influence on the entire area. Although commercial activities are mixed throughout the area, there are auto-related businesses located south of 8th street, while the area north of 8th street is predominantly retail in nature. Homes within the residential areas are generally in poor condition requiring substantial maintenance, repair and rehabilitation. The City paved streets and installed water and sewer service within the area in 1992. Maior Physical Features: 0 Intracoastal Waterway as eastern Boundary for a part of the area 0 This is a northern "gateway" to the city -- 0 The F.E.C. Railroad is the western boundary for the area 0 U.S. 1 runs as a "spine" through this sub-area The Players: 0 Community Redevelopment Agency 0 The City of Delray Beach 0 Palm Beach County (Code Enforcement Interlocal Agreement) 0 North Federal Highway Task Force 0 Private Development Interests F, Sub-Area #6: "N,E. Neighborhood Area" This sub-area of approximately 278 acres is primarily situated between N.E. 2nd Avenue/Seacrest Boulevard and the F.E.C. Railway, north of 4th street. A portion of the area, located south of N.E. 8th Street is within the Del-Ida Historic District. In general, the overall sub-area is residential in nature; however, some low intensity professional office development is clustered within the southernmost portion and there is a small industrial zone located in the northeast corner. Additionally, two public schools (Plumosa Elementary & Atlantic High) are located within the area. There are approximately 860 residential units within the area, consisting of single family, duplex and multiple family structures. Although the overall housing conditions are good, there are many structures throughout the area in need of major and minor repairs. The worst physical conditions in the area occur on N.E 3rd Avenue, immediately adjacent to the railway. Most of the area has been identified as in need of stabilization and revitalization in the City's Comprehensive Plan. Maior Physical Features: 0 The F.E.C. Railroad 0 Atlantic High School 2.12 0 Vacant, dilapidated structures on large parcel located on Seacrest Avenue, north of 22nd Street 0 Plumosa Elementary School 0 Seacrest Christian School and Church 0 Del-Ida Professional Office District 0 N.E. 2nd Avenue/Seacrest Blvd. 0 Gulfstream Boulevard The Players: 0 The Community Redevelopment Agency 0 The City of Delray Beach 0 Palm Beach County School Board 0 Historic Preservation Board 0 Del-Ida Park Home Owners Association 0 Private Development Interests 0 The City of Boynton Beach (sharing costs with Delray to improve Gulfstream Blvd.) G, Sub-Area #7: "Osceola Park" This Sub-Area of approximately 151 acres is generally situated between Federal Highway and the F.E.C. Railroad, south of the CBO. The Federal Highway frontage contains a mixture of low intensity commercial uses and auto related businesses. There is additional commercial/light industrial development adjacent to the railroad in the northwest section of the area. The central and southern portions of the area are single family residential in nature. The overall condition of housing is generally good south of SE 6th street, although there are many structures in need of maintenance and minor repairs. The northern portion of the sub-area (between SE 2nd St. and SE 5th St.) contains the structures in the poorest condition. This area has sandwiched a small area of residential development between deteriorating commercial land uses. This portion of the sub-area has been designated a redevelopment area in the City's Comprehensive Plan. Major Physical Features: 0 F.E.C. Railroad 0 Currie Commons Park 0 Federal Highway Corridor The Players: 0 The Community Redevelopment Agency 0 The City of Oelray Beach 0 Private Redevelopment Interests 0 Haitian-American Chamber of Commerce H. Sub-Area #8: "1-95/10th Street Area" This Sub-Area of approximately 75 acres is a mixed use area containing commercial and light industrial land uses together with a large cemetery and single family residential development. Additionally, there are approximately 25 acres of vacant land located within the area. One large vacant parcel, located south of the existing cemetery is planned for cemetery expansion with access from 1 Oth Street. The single family subdivision is situated between the cemetery expansion area and another large vacant area to the west. The area immediately south of 10th Street, outside the CRA boundary, is light industrial in nature and sets the tone for this portion of 10th street. It is important to note that this sub-area is located within the impact area of the City's Series 20 2.13 Wellfield. Any development or redevelopment in this area will be strictly regulated to ensure it does not degrade the City's potable water supply. Major Physical Features: 0 1-95 as the western boundary of the area 0 Series 20 weUfield in area 0 Carver Estates is located north of the Area 0 Cemetery with large expansion area along 10th Street 0 Large vacant parcels within the sub-area The Players: 0 The Community Redevelopment Agency 0 The City of Delray Beach 0 Private Development Interests 2.14 _m____ n_ _". .. ~~--_._- IV. Current Projects and Programs within the CRA Within the Community Redevelopment Area, there are a variety of projects and programs which are administered by the CRA, the City. other public agencies or joint CRAlCity. The following Table provides a comprehensive listing of these projects and identifies the responsible agency. City projects which have not been implemented, but which are planned through inclusion in the City's Comprehensive Plan or funded through the Decade of Excellence Bond are also listed. Redevelopment Agency projects include only those which have already been implemented by the CRA or were authorized by either the City's Comprehensive Plan or the Community Redevelopment Plan prior to adoption of this version of the Community Redevelopment Plan. CRA projects numbers have been provided for those projects in which the CRA has an active role, regardless of lead agency status. Existing Public Projects & Programs Within Lead Agency Community Redevelopment Area 1. West Atlantic Ave. Redev. Plan (LU.E. C-2.4 & H.E B-3.1) #1.2 2. CBD Development Plan (LU.E. C-4.3) #1.3 3. Master Parking Program #1.4 4. Pineapple Grove Neighborhood Plan Implementation City 1#2.7 5. Prepare Osceola Park Redevelopment Plan CltyI1;~ 6. Implementation of Historic District Regulations HPB 7. Post Disaster Redevelopment Study City :$;ImiU'1~llaiitN&lgJjb:Qth~ampr6V!iiiriintiel~h ~;H$, 1. Peach Umbrella Plaza 1#2.1 2. Affordable Housing Program 1#2.2 3. Downtown Anchor and Parking 1#2.3 4. Parking Structure (LU.E. C-4.4) City 5. Downtown Mixed Use Redevelopment Project 1#2.4 6. Block #76 & #84 Redevelopment 1#2.5 7. South County Courthouse Expansion (Land Acquisition) 1#2.6 8. Pineapple Grove District a. Plan Implementation Activities 1#2.7 b. Pineapple Grove Way Revitalization NIlI~~..t N2;9 1#2.9 c. Redevelopment Seed Money City 1#2.5 9. Veteran's Park Improvements City 10. North Federal Highway Improvement Program 1#2.11 2.15 Existing Public Projects & Programs Within Lead Agency Community Redevelopment Area CRA Others Joint 11. Old School Square Cultural Center City #2,12 12. Mount Olive Redevelopment Project #2.13 13. Do'fntown Core Improvement Program #2.14 14. Block #60 Redevelopment #2,15 15. Block #61 (Atlantic Ave. Frontage) Redevelopment #2.16 16. Peach Umbrella II: A W. Atlantic Ave. Redevelopment Effort #2.17 17. 8th Street (Tenneco Site) Redevelopment #2,18 18. 4-Lane 10th Street City 19. CBD Alleyway Improvements City #2.14 20. Atlantic Avenue Beautification (East of Intracoastal) City 21. Swinton Avenue Beautification City 22. Northwest Drainage Project City 23. Lake Ida Road Widening PBC <- 1. CBDG Program City 2. Bootstrap Rehabilitation Program City 3. Code Enforcement Program City 4. CRA Subsidized Loan Program 13.1 5. Site Development Assistance Program 13.2 6. Community Activities Sponsorship Program 13.3 7. Delray Beach Trolley System City 13.4 8. Business Development Program 13.5 ~: mI:<nm,:8HI~QtIQJ5.~ilg~Nt:;~!imtf::\iQgr~ lI;J;~ Table 2-3 Existing Public Projects & Programs (Prior to adoption of this version of Plan) -- 2.16 -. Part Three: Analysis ------.---- PART THREE: ANAL VSIS I. Problems, Needs and Opportunities within Geographic Sub-Areas The purpose of this section of the plan is to provide a list of problems, needs and opportunities identified within each of the geographic sub-areas of the Community Redevelopment Area. These items are then addressed within the Community Redevelopment Program through sub-area redevelopment strategies which include the implementation of specific programs and projects of the Community Redevelopment Agency, the City of Oelray Beach or other governmental agencies operating within the Community Redevelopment Area. -- A. Sub-Area 1: "The Downtown" Problems 0 Umited market appeal of the existing downtown retail core due to current mix of uses 0 There are a number of unoccupied or under-utilized commercial buildings 0 Lack of user-friendly parking system 0 CBD contains some non-conforming land uses Needs 0 Additional residential development 0 Increased potential for new development 0 Nighttime activity (i.e theatre, entertainment) 0 Coordinated marketing strategy for retail core 0 Increased economic stimulation through private investment 0 Major downtown anchor with adequate parking 0 Need to develop a strategy to attract appropriate businesses to Pineapple Grove 0 Downtown Trolley 0 Improved public transportation system Opportunities 0 Delray Beach offers an historic downtown which provides a unique shopping experience and alternative to the outlying shopping malls and strip centers 0 Inability of developers to meet traffic performance standards in suburban areas will increase interest in developmenVredevelopment in downtown locations provided that lesser standards (LOS) can be obtained for the CBD. 0 The City is motivated to pursue redevelopment options 0 Atlantic Avenue and the downtown bypass system are a major beach access route with significant vehicular activity and therefore market potential 0 ~il'l~ple(2r9~~iM.a.irl;~!rf;l~!{~~pli~~~ciit'ln1~~~t'\-VjIJ:;prQ~i(j~f<i;6()Q&tit() theirede\f~I()Prnent.effortionthe.Pineapple<3rqv~neig1jQQmood . 3.1 " B. Sub-Area #2: "Governmental and Cultural Center" Problems 0 Both North and South frontages of Atlantic Avenue between West 1 st Ave. and Swinton contain vacant structures in poor condition and is a blighting influence to the area 0 The entrance to the South County Courthouse is in the rear which creates a dead block on the avenue for pedestrians and hinders the interaction of courthouse users with businesses in the area. Needs 0 The need to remove blighting influences 0 The need to appropriately market Old School Square to attract both exhibitors and visitors 0 The need for additional parking for Old School Square 0 The need for additional parking to support private redevelopment and/or use conversions of existing structures between City HallfTennis Center and Old School Square 0 The need to improve the pedestrain relationship of the Courthouse with other uses on West Atlantic Avenue Opportunities 0 The New South County Courthouse may act as a catalyst for related office development 0 The Doc's Soft Serve & Church's Fried Chicken frontage is under one ownership 0 Old School Square and the new courthouse provide an opportunity for nearby businesses to attract visitors and workers at these facilities 0 ImplementationiQmpl~Ugij of the Bankers Row--Pfat'l streetscape improvements will foster use conversions and thereby create economic stimulation 0 The Virginia Clims Tournament:~lriiyKIm~QnMMWiI1iI~rKio.piQij~fiip~Mand other events at the new tennis stadium will attract people and increase economic opportunities C, Sub-Area #3: "West Atlantic Avenue Corridor" Problems 0 West Atlantic Avenue frontage presents a poor visual image 0 The area is seen as neglected by the residents 0 Lack of private investment in new development in the area 0 Area contains vacant and under-utilized property 0 Vacant property provides a place for loitering and tends to collect trash and debris resulting in poor image 0 Loitering detracts from business environment 0 Residents are uncertain of the City's intentions for redevelopment of the area. 0 The large number of street connections to Atlantic Avenue and the closeness of adjacent businesses to the roadway represent a potential traffic hazard in the area 3.2 Needs 0 The need to provide a positive image at this entrance to the city center 0 The need to foster positive attitudes toward redevelopment efforts through incorporation of maximum citizen participation into the planning process. 0 The need to provide employment opportunities for the residents of surrounding neighborhoods 0 The need to provide opportunities for minority business ownership in the area 0 The need to provide adequate neighborhood commercial shopping opportunities for the surrounding neighborhoods Opportunities 0 WAPOA, -Md the Delray Merchants Associatio~iitliiiff.~gg~f~@~llttigliQ' are well organized and willing to assist in the redevelopment planning process 0 Motivated property owners create opportunities for redevelopment at Peach Umbrella Marketplace 0 The Courthouse and the proposed additional courtrooms may spin-off addition development on adjacent property 0 Trolley linkage with downtown, the beach and Tri-Rail 0, Sub-Area #4: "Residential Core" Problems 0 There is a substantial number of housing units in need of repair and rehabilitation 0 There are a substantial number of vacant lots within the area 0 The overall area is visually blighted 0 There is considerable trash and debris on both vacant lots and occupied property within the area 0 Some roadways need reconstruction 0 On-street parking creates a traffic hazard 0 Children play in the streets 0 Residential lot landscaping is not well maintained Needs 0 New housing construction is needed to eliminate the large number of vacant lots within the area 0 Existing good-quality housing needs to be protected 0 The area needs additional landscaping and better maintenance of existing landscaping 0 Additional sidewalks are needed to keep people, (especially children), from walking in the street 0 Swinton Avenue Needs Beautification Opportunities 0 The large number of vacant lots provides an opportunity to provide additional good-quality housing 0 The location of public schools in the area provides additional recreational opportunities for the area's youth 3.3 " 0 The closing of Carver Middle School will pro,,'ide 8n opportunity for J'j~ iUQIE!Q re-use of the structure and grounds to serve other needs within the area. E, Sub-Area #5: "North Federal Highway" Problems 0 Overall visual impression of the area is poor 0 Obsolete commercial structures along Federal Highway place a blighting influence on the entire area 0 The Swap Shop presents a negative visual image and creates a traffic hazard and parking problem for area businesses and residents 0 Vacant structures present a negative image 0 Much of the housing is in need of maintenance and major repairs 0 Trailer Court, adjacent to dealership is in poor condition and not consistent with surrounding land uses 0 Defunct Tenneco gas station on NE 8th Street is a blighting influence at a major roadway intersection Needs 0 Need to improve the visual appearance of the corridor 0 Need to stabilize the residential neighborhoods to prevent further deterioration 0 Need to provide a method to disseminate code enforcement information to area homeowners 0 Need to improve overall condition of the housing 0 Need to upgrade commercial development to existing code standards 0 Need to beautify NE 8th StreeWS1 intersection Opportunities 0 There are several large undeveloped parcels within the area which could accommodate a large scale development project 0 Potential for a North Federal Highway Commercial Center to service the area 0 Opportunity to provide limited public access to the Intracoastal Waterway 0 Designation of a part of the sub-area as "Large Scale Mixed Use" on the Comprehensive Plan Future Land Use Map 0 There is an opportunity to improve the parking and access for the parcel north of the existing Tenneco Gas Station F. Sub-Area #6: "N,E, Neighborhood Area" Problems 0 Some housing structures throughout the area require maintenance and minor repairs 0 Blighted conditions along NE 3rd Ave, adjacent to railway. Some structures require major repairs. 0 Boarded-up commercial development opposite Atlantic High School across Seacrest Boulevard (outside CRA) presents a blighting influence 0 The area north of the high school lacks water and sewer service 0 Swale areas are poorly maintained throughout much of the area 3.4 --~,~~-- 0 Sidewalks are missing in some areas and are in poor condition in others Needs 0 The area needs to be protected from further decline due to blighting influences and lack of maintenance and repair 0 Several roadways are in need of repair 0 The Neighborhood Plan for the area pursuant to the City's Comprehensive Plan needs to be implemented 0 The area needs enhanced code enforcement activity Ooportunities 0 The location of two schools within the area provide recreational opportunities for the area's youth 0 Public participation in the neighborhood planning process may stimulate interest in preserving and enhancing the neighborhood 0 Del Ida Residential/Office zoning district will provide additional opportunities for low intensity office development 0 Inclusion of the NW corner of 22nd St and Seacrest Blvd. would provide additional TI F revenue to the Agency G, Sub-Area #7: "Osceola Park" Problems 0 The northern portion of the area contains residential properties sandwiched between incompatible land uses 0 Housing tenure has shifted from owner-occupied to rentals 0 The light industrial uses consist primarily of low investment, high turnover businesses 0 Many structures within the area are in need of maintenance and minor repairs 0 Many structures are in need of major repair or rehabilitation 0 Much of the area is located within a wellfield protection zone which limits the type of commercial and industrial redevelopment 0 The area has lost its stature as a quality housing area Needs 0 The area needs to be protected from further decline due to blighting influences and lack of maintenance and repair 0 The Comprehensive Plan requires the preparation of a redevelopment plan for a portion of the area 0 Several roadways are in need of repair 0 The City's eastern water wellfield needs to be protected 0 The Federal Highway corridor needs to be beautified as the southern approach to the downtown Opportunities 0 Due to deteriorated conditions and incompatible land uses in the northern portion of the area, there is an opportunity for its. redevelopment as a commercial/industrial/residential mixed use area 0 The single-family character and remaining neighborhood cohesiveness in 3.5 . the south portion may provide a strong catalyst for stabilization efforts G, Sub-Area #8: "1-95/10th Street Area" Problems 0 Much of the area is located within a wellfield protection zone which limits the type of commercial and industrial redevelopment 0 The single family subdivision contains many structures in need of maintenance and repair 0 Much of the light industrial development is deteriorated 0 There is a substantial amount of trash and debris located within the vacant property and in the industrial area 0 The area is particularly barren of landscaping Needs 0 The need to protect the city's water wells 0 The need to stabilize and revitalize the single family neighborhood and provide buffer from industrial uses 0 The need to repair and maintain the existing light industrial development 0 Roadways are in need of repair 0 Better code enforcement 0 The area needs additional landscaping 0 The Comprehensive Plan requires a neighborhood plan for the single family neighborhood Opportunities 0 Vacant property presents an opportunity for coordinated development 0 Vacant land developed as light industrial could provide additional job opportunities 0 Public participation in the neighborhood planning process may stimulate interest in preserving and enhancing the residential neighborhood 0 Expansion of the cemetery to the south will allow direct access from 10th street and will reduce cemetery traffic within the residential area on 8th Avenue II. Functional Needs within the Community Redevelopment Area As opposed to specific needs identified within the various sub-areas of the Community redevelopment Area, these "Functional Needs" are areawide in scope and encompass some of the more serious problems which are prevalent throughout the area and contribute to the overall state of decline. A, Removal of Slum and Blight The Community Redevelopment Area contains a substantial number of slum, deteriorated and deteriorating structures which are a menace to the health, safety or welfare of Area residents. The existence of these slum and blighted conditions contribute substantially to the spread of disease and crime, decrease the tax base and substantially impair or arrest sound growth. The major charge of the Community Redevelopment Agency is the removal of these conditions and to subsequently preserve and enhance the tax base of the Community Redevelopment Area. 3.6 In 1990, the CRA initiated its no interest subsidized loan program. This program, which is available to residents and businesses throughout the entire CRA district, together with other more specific CRA Redevelopment efforts, is expected to provide an impetus for improvement of overall conditions within the district. B, Land Use Delray Beach is primarily a residential community. land uses within the City should be balanced so that the commercial, recreational and public service needs of all its residents can be conveniently provided within the community. The Community Redevelopment Area contains a concentration of the city's poorer, less mobile population who are very dependant upon convenience commercial and recreational facilities within their neighborhood. There is a potential for redevelopment efforts to eliminate some of these facilities in favor of higher intensity development. The CRA will ensure that adequate facilities remain available to meet the needs of area residents when implementing its redevelopment programs. This will be accomplished through relocation or replacement of needed facilities which are displaced through redevelopment. C, Economic Development The city's survival as a governmental entity is dependent upon the generation of adequate tax revenues to meet the service needs of its residents. Projects which increase the overall marketability of the city as a commercial, recreational and residential area will ultimately increase the tax base. Slum and blight have a negative impact on the tax base of the city and are self propagating. Although there is often a tendency to focus on individual redevelopment projects at the expense of resolving underlying problems in order to set the stage for redevelopment, the existing and planned CRA projects and programs stress the importance of both. The success of this community redevelopment effort is largely dependent upon the economic vitality of the area. Through programs aimed at the elimination of slum and blighted conditions and improving the standard of living of its residents, the CRA hopes to provide the catalyst for the revitalization of the entire area. Additional projects aimed at increasing jobs, retail sales and other business activity in the area, will complement the process and hopefully solve many of the underlying problems which originally resulted in this slum and blight. D, Affordable Housing In today's economic climate, a major problem for local government is the provision of sufficient affordable housing to meet the needs of its current and projected population. In general, the housing delivery system is driven by the private sector. This process is most dependent upon existing economic conditions which effect the availability of finance capital, the cost of labor and materials, and the price of land. Local government can have an effect on the process through maintaining an adequate supply of buildable land and the provision of infrastructure at a reasonable cost or it can take a more active role through actual construction and sale of housing units. The role of the CRA in this process will be one of active participation. By implementing programs which improve the overall area or provide financial opportunities to area residents to improve their living conditions, the CRA will create the incentive for additional private investment in the area. Other programs, such as the CRA "Affordable Housing Program", contain elements aimed at providing direct assistance to developers and would-be home owners in an effort to facilitate the provision of additional affordable housing units within the area. It is anticipated that these CRA programs will ultimately enhance the appeal of "in-town" housing opportunities to a broad range of social and economic levels. E. Infrastructure Except in association with specific redevelopment projects, the provision of support infrastructure and community services will be the responsibility of the City. On and off-site infrastructure improvements, 3.7 .. such as parking, roadway improvements and utility upgrades may be used by the CRA as incentives to secure private sector redevelopment. F. Recreation Facilities The City's existing recreational system with programmed improvements of many facilities within the Community Redevelopment Area is adequate to meet the needs of area residents. The provision or improvement of recreational facilities is not planned by the CRA at this time. It should be noted; however, that the CRA may include these facilities in the future as part of an overall redevelopment package involving the provision of additional housing. III. Market Conditions and Development Potential Since 1980 Betweeen 1980 and 1990, the South Florida Region, comprising Dade, Broward and Palm Beach Counties, has experienced significant growth, increasing from a population of 3.22 million to 4.06 million. over the past 10 years. According to population projections from the University of Florida, published in 1991, over the next 10 years the region is expected to grow to a population of 4.79 million. Parallel with this population growth, the region's employment and economic base has also grown and diversified. With an overall growth rate of 49.7%, Palm Beach County experienced the highest growth rate among the three counties since 198Q"~oM3~lgMl~. Because of its attractiveness to new industries as well as to retirees, the County had a net population increase of 286,780 people with 95.8% due to migration. Furthermore, over one-third of this new growth has been in South Palm Beach County area, which includes the Cities of Boynton Beach, Delray Beach and Boca Raton. Although this area in general, and west Delray Beach in particular, are expected to continue a high rate of growth, the "mature" areas of Delray Beach, east of 1-95, are not expected to receive significant new population or employment growth. Without sufficient population growth to spur market demand for new development within the Community Redevelopment Area, new development west of 1-95 may increasingly compete with existing development east of 1-95. This is particularly true regarding the competition from regional shopping malls and planned business and office parks. Thus, to maintain and expand the amount and viability of development within the Community Redevelopment Area an aggressive public-private strategy must be pursued to meet the competitive challenges. A. Retail Market Within the Community Redevelopment Area there exist a variety of retail activities including Shoppers Goods, Restaurants, Neighborhood Convenience Goods and Automobile Sales and Service. The bulk of this existing retail serves residential areas east of 1-95. It is, of course recognized that there is presently an over-supply of retail space in Palm Beach County generally and the greater Delray Beach area specifically. However, there is evidence in several locations throughout South Florida that consumers are again being attracted by the more interesting environments of downtown/urban centers rather than more sterile suburban shopping centers. Examples of this are Coconut Grove and Mizner Center in Boca Raton. 1. Comparison (Shoopers) Goods Downtown Delray Beach, along Atlantic Avenue, between Swinton Avenue and the Intracoastal Waterway is the city's oldest core of shopping activity. A 1991 field survey indicated that this area contains approximately 895,162 square feet of commercial building space, with the majority in shoppers goods retail. In 19Q1, the City of Delray Beach proposesptOposedto establish a "Downtown Core Geographic 3.8 ---- Area of Exception (GAE)" to the Countywide Traffic Performance Standards Ordinance in order to foster the continued development and redevelopment of the downtown area. ~nQ,qgt'JirmiE~l~:l~~~pJ~ l?'Yl;1I~J\.ql!Yil:rmlll~il~:rgigi:flpl:I~qppg!"tltf'i~1~99i'iJY:~m~J;'Ipf~!If9~:g~ll!ggl:iiml,@~Cip!ign!n191:;!iffi9 RgClti~WlE1KmirnEttll~em~2r~yi@YV~~N:PYINJI'l@':2~~J~j;1~~:Mp~HQfMi~:'~yjjtYM@IPQPlPi;iti~nEliy~'p'~n ~~~~!~i.f~l!!~jg!~!;~i~~.~~:;i~:il:~,o:ot~o~~:~~:~no~~,~1~~~~~Z~mf:;t~;ij~l;~~ ~il!l~KIiJ6][min~qllin!YEii'i,gi~i:~ili'!Qriglli~im~K!iffiQ,'~i!;igirg!t: .J;[1iIlI;llgll,gag~nIl~~R~g~g:nlgIigQ!ggli~l~t;~1!inljg:l~~!;illi~EQillgnE.!!I!gifly~gllnm!gEJ:~:~~i' mgKeBf'~JJllili~j'~yifj1i~'K~~n;:mIMfn1i;~~~t~i;~III.~,jmgW~~'OC:~1'!tltle~Jj,pJiimmlmYQf'mi~'iiii~lYViU iRlp!i~''iIllgli;gQiJi:pJgpQgiliii!EUE;i;:The establishment of the CAe will further this end by allowing the increases in traffic which will undoubtedly occur j~i;tn~mqQlfjtQYVQi'i~l~~~gilfliltt The vitality of retail areas, particularly those in older downtowns, has proven dependant on two primary factors which are as follows: 0 The existence of a sufficient amount of quality retailing, i.e., a critical mass, to attract potential customers; and 0 Proximity of a residential customer base that can provide activity into the evening hours. The proposed CAe development scenario for the dO'Y'f'ntown core, recognizes Il:;m~,lli.~~! i;mJ~~IQRf'ttijj~tp'im;;!lrrtl'lligQWttfQS9ii::jr~~lf.ijXjEltle~mj~!;pgJl'l[Qtthese realities with-its emphasis on both retail and multi-family residential development. As indicated in the pggilmI'GAE application, actions aimed at enlarging the market area or increasing the capture rate could $j9oIfi_Jly!lncrease the amount of non- office commercial space. by an additional 217,832 square feet. Such actions should include: 0 An improved and unified shopping district identity; 0 A coordinated advertising and promotion program; 0 A coordinated merchandising and leasing strategy; and 0 Retail recruitment aimed at additional apparel stores and a junior department store as a retail anchor. 2. Restaurants At present, the existing supply of restaurants within the Community Redevelopment Area is estimated to represent the current market potential within the existing market area. In order for additional restaurants to be supported, the downtown must draw more support from residents west of 1-95 and from outside the area. This can be accomplished through the actions designed to expand the comparison (shoppers) goods market and by providing coordinated shopping and entertainment activities along Atlantic Avenue. Atlantic Plaza is an excellent example of this approach. 3. Neighborhood Convenience Neighborhood convenience retail caters to the daily needs of nearby residents and includes grocery stores, drugstores and the like. At present residents in the Community Redevelopment Area are served by convenience retailers along N.E. 2nd Avenue, including the Publix shopping center, as well as smaller 3.9 "' markets along Atlantic Avenue. Because little local population growth is projected, much potential does not exist for the expansion of the convenience retail market within the Community Redevelopment Area. On the contrary, the current trend of coupling gas stations with convenience stores and the development of new modern community shopping centers outside the Community Redevelopment Area may reduce support for existing convenience retail along N.E. 2nd Avenue and West Atlantic Avenue. Thus, the objective of the Plan is to maintain the competitive position of the existing convenience retail market. 4. Automobile Dealers Automobile dealers and related uses have historically concentrated along Federal Highway in South Delray, representing a significant portion of the county's automobile sales. The availability of highly accessible sites for such uses combined with projected regional population growth would indicate continued potential for such uses. Conversely, due to the tremendous growth of office and other commercial development west of 1-95 and along Congress Avenue, demand for non-automobile uses along Federal Highway is expected to remain weak. This scenario would suggest policies to maintain and improve existing auto-related businesses at appropriate locations along Federal Highway. B, Office Potential The demand for office space is related to the creation of new businesses as well as to the desire among existing expanding businesses to "move-up" to newer or better office space. Because of the amount of prime office space already available and the amount of remaining land in planned office parks, a market for major office projects within the Community Redevelopment Area does not exist for the foreseeable future. This conclusion is supported by the high vacancy rates of several downtown office buildings, including Delray Cxecuti"t"8 Mall artd the Atl8fltic rlaza Office Tower. Overall, based upon current treflds afld cOflditioflS, the CAE De'lelopmeflt Sceflsrio predicts a net 1033 of nearly 5,000 sq. ft. of office space through redevelopment and use con'~'ersions within the downtown area by the year 2010. An additional market does exist within the Community Redevelopment Area for smaller prOfessional office space to serve legal, medical, financial, real estate and related businesses. Due in part to the large retirement population east of the Intracoastal Waterway demand for medical office space within the Community Redevelopment Area has been strong. Similarly, there is also a demand for other professional office space including legal offices. Such users prefer smaller scale personalized and affordable buildings prevalent in mixed-use downtown areas. This market demand is currently being met through use conversions of residential buildings. One such project, known as "Historic Executive Suites", involved the conversion of 4 residential structures into 19 office suites and offers a complete package of office support services. Additional opportunities exist for use conversion or home occupation within the Old School Square Historic Arts District. Although, it was once believed that the South County Courthouse would significantly increase the market potential for legal office office space in the area, this has not proved the case. With no jury trials or jury pools, the potential for additional office space is minor. C, Hotel Development Potential Within the Community Redevelopment Area the largest and most modern hotel is the 150 room Camino Real Holiday Inn at Atlantic Avenue and Ocean Boulevard. At present, the market for this hotel is balanced with business travelers and tourists. A planned 100 room expansion of the facility was approved by the City in 1991. Additional facilities within the downtown area, including the historic Colony Hotel, account for an additional 231 hotel rooms. Redevelopment efforts within the downtown area, aimed at increasing the tourism potential, may encourage limited future demand for additional hotel rooms. However, because only a very small proportion of the Community Redevelopment Area possesses the amenity of ocean-frontage, it is unliKely that an additional large-scale tourist-related hotel could be supported within the Area. 3.10 -----_._--- D, Industrial Development Potential When the City of Delray Beach was founded, a major means for the shipment of goods to and from northern markets, was the railroad. Hence, the Central Business District of the City logically developed around the railroad line. The railroad is not; however, without its negative impacts (e.g. noise, & vibration), particular1y on low intensity development. Therefore, adjacent properties developed primarily into a heavy commercial/light industrial land use pattern. Prior to the adoption of the Land Development Regulations in October 1990, special provisions were incorporated into the zoning code to permit specific land uses in addition to those ordinarily allowed within the respective zoning districts. This was done so the higher intensity existing land uses centered around the railroad corridor would remain conforming with respect to zoning. Although these provisions were continued in the new lDR'S, this land uge problem will be addregsed in rY 1993194 lJti~%L?itMjjfQrm~gim~gj~e~g'ndyiJfitil;~~i~mmi(t~~NifJmi.~~,tQ;j~vil\.(it~jm~ 'i?r.gPl~m,E.gKc~QITim~ggiiij~QlgliQiltK,iJ:ljli,;~;:KqQ'!@~~g%fQij@tt1~:,;:~~%i!'iQI!4gingml.ijy~~~i.lii.UJ9i!lgi~~; ~i.~tifJg;Np:itil$ingM:ifigN~mpIQ~m~mli:~~dgUen:;m~gditi:itil,gPQn%agl,'jiti~~tiU~ti~gQ'NVii:~:;g~~ij:ltl~ !lmmiJ!mi~~lQBiii1;lli~I1!liigi~!g~;j~gmJmj;:~QI[I@e!4~i!li~j~lgliElllm@9i~li9g~,t.~a:~)1 ;m1,ifj~igi$t.iN"~~Nlng1~ii~:'iQQg:ei(gf~;i.!:f~fing~(m~mmiUndit'lg~s*if%m~:i~~t%~x_d~,;'Vii~in~ ~tr;_I~iig;g::;n'iIQl~;jlig:~~[rlI!li!ti~QQ~'g~ti!iggiIiIKQY;@:~i:ig'ig~igi'g:ggl~I:iggiiig!lil~igi ~tg~~g~i!Im Another thrust of thegQ~!Qin:r-~~Y;~IQP'm~ntrI'tQl"t CAe Development Ccenario is to capitalize and expand on this existing industrial base. This expansion will occur in the eastern portion of the Pineapple Grove Neighborhood, along both sides of the railroad tracks, between N.E. 1st Street and N.E. 4th Street. The establishment of this "Pineapple Grove Business Par/(' will require a concentrated effort to promote the advantages of the relatively low cost sites with available infrastructure in order to attract significant additional businesses to the area. A "business park" type improvement effort that would involve some coordinated streetscape and landscape improvements would be helpful as would a coordinated marketing effort similar to those of private business parks. The thematic focus of the business park will be on arts, crafts, design professions, specialty construction services, etc., which will give the area a certain synergy not found in the newer business parks west of town. This area will also provide support for the retail development along Pineapple Grove way, which would showcase art, crafts, and other products produced in the adjacent business park. Although undeveloped property within the area is limited, it is important to note that redevelopment with this thematic focus may be appropriate in much of the area. The future success of this particular initiative is difficult to assess, likely being dependant on good marketing and the early capture of a few key tenants to set the tone. There is evidence in South Florida that initiatives of this type can work. Illustrative examples are the Design District, north of downtown Miami and the "Bird Village" area of Coral Gables. While success for this concept is not easily predictable, the concept is worthy of support for the following reasons: 0 The revitalization of the downtown core as a retail/residential area requires stabilization of its fringe areas such as Pineapple grove; and 0 Successful industrial redevelopment within Pineapple Grove could provide enhanced economic opportunities for the economically disadvantaged areas immediately west of the downtown through the creation of additional employment opportunities. Another area of the CRA which has the potential for additional industrial development is the Interstate 95/SW 10th Street area. This area, located in the southwest corner of the Community Redevelopment Area, contains a mix of light industrial and commercial land uses together with a large cemetery and a single family residential neighborhood. The Community nedevelopment Agency ig recommending that that City initiate amendmentg to its Comprehensive rlan and Land Development negulations to recla3sify the vacant property beh'lCon the existing Ifldustrial Uses and the residontial 3.11 neighborhood to Ught Industrial. It is important to note; however, that the proximity of the City's Series 20 Wellfield makes it imperative that these amendments include provisions to restrict l:Ise of tl'le property to onfy(JQvi;JJQpi'jj'i!jot;;QfiJtiJ$g~[Q~gbfjg(i:i$triPti;J~J;tQ clean industries which are non-impacting on the wellfield. E. Residential Development Potential As previously cited, population growth in Palm Beach County has been high in recent years, resulting in the demand for an additional 165,991 housing units from 1980 to 1990, with the bulk of it located in new developments west of 1-95. In spite of this high regional housing demand, little of this growth is being accommodated within the Oelray Beach Community Redevelopment Area due largely to the characteristics of its existing neighborhoods. Overall, this area contains the majority of the older, poorer quality housing within the City. The bulk of these neighborhoods are occupied by low-moderate income minority households, the majority of which cannot afford adequate housing in today's high-priced market. Key opportunities for housing development relate to the availability of a significant number of vacant land parcels within the older residential neighborhood. One recently completed project, known as "A1lamanda Gardens", features home ownership of three-bedroom, two-bath units on single family lots. Additional opportunities still exist for private development of both subsidized and non-subsidized infill housing. In addition to the need for housing to serve the needs of low-moderate income households, there is also an opportunity to attract younger upwardly mobile households within and adjacent to a revitalizing downtown area. The ability to attract such a market is largely related to the development of downtown as a lively center for shopping, entertainment and cultural activities. Specific opportunities relate to the revitalization of the existing older housing stock within the Old School Square Historic Arts District, to the immediate west of downtown. Furthermore, the high occupancy rates of multi-family residential units in such locations as Coconut Grove, South Beach (Miami Beach), and Mizner Park indicates that a segment of the market at a wide range of prices is attracted to residential environments that combine housing and commercial uses in a "village-like" ambiance. IV. Neighborhood Impacts of Redevelopment Efforts The following section describes the potential impacts of redevelopment efforts on the residential neighborhoods of the Community Redevelopment Area and surrounding areas. While neighborhood impacts have been considered for the specific redevelopment actions recommended in this Plan, it should be noted that many of these projects are in the early stages of planning. Therefore, some impacts resulting from their implementation may as yet be undetermined. As these projects become more clearly defined, and additional impacts are identified, this section of the Plan will be amended. Other actions described in the Plan for subsequent years are subject to further refinement and elaboration in the intervening period and are consequently not included in the consideration of short range impacts. A, Relocation Of Displaced Residents and Businesses Residential relocations are contemplated by this plan in connection with two projects. These projects are, the Block 60 Redevelopment Project and expansion of the South County Courthouse. While no other relocations are anticipated at this time, it is important to note that changing conditions or modifications to planned projects may result in some residential displacement. In the event that existing or future CRA lead agency projects do require the relocation of residents, a relocation plan will be submitted as a component of the project package prior to official action on the project. It is also important to note that through the combined efforts of the Community Redevelopment Agency, the City, and the private development community, the neighborhood housing stock will be 3.12 ___0.. expanded and thereby provide opportunities for the relocation of residents elsewhere in the neighborhood. The displacement of some existing businesses is contemplated with the majority of the planned redevelopment projects of the CRA. During the planning phase of each redevelopment project, the relocation of displaced businesses will be considered. To protect the residents within the Community Redevelopment Area, the CRA shall formally adopt a relocation policy containing procedures for relocation, (See Policy B-4.4, Part 5 of this Plan). When required by redevelopment actions, the relocation of residents within the Community Redevelopment Area will follow these procedures. Expenses and financial assistance required by these procedures shall become the responsibility of the Community Redevelopment Agency. B, Traffic Circulation Although the proposed redevelopment actions will inevitably increase overall traffic, the Community Redevelopment Area is blessed with an existing roadway network that services the entire area. Additionally, the Decade of Excellence Bond contains many traffic circulation improvement projects including street reconstructions, alleyway improvements and road widenings, which will increase the functional capacity of the existing system. The major redevelopment projects contained within this plan are generally adjacent to major transportation corridors and are not anticipated to degrade traffic circulation within the residential areas of the Community Redevelopment Area. The major impacts of the CRA's redevelopment efforts on the existing roadway network will occur through its efforts to revitalize and redevelop the downtown coregg!"~~~If'llf~gJ!q;ly~ggti. It should be noted; however, that continued development and redevelopment of the compact downtown core should also encourage alternate means of transportation, particularity where employment and housing are within walking distance of each other. A component of the redevelopment effort is the provision of housing units within the downtown area. Many of the residents of these housing units will then be able to walk or bicycle to shopping or to work. Several other redevelopment projects, located outside the downtown, are aimed at increasing economic vitality through the addition of employment or shopping opportunities. The close proximity of residential development to these projects will, as in the downtown, create opportunities for residents to walk or bicycle to work. Although implementation of individual redevelopment projects may require improvements or modifications to the existing roadway network, these localized impacts will be reviewed when specific project designs are undertaken. It is also recommended that architectural and site-specific design solutions be considered to mitigate potential traffic and parking impacts of specific projects on adjacent residential neighborhoods. C, Environmental Quality The redevelopment actions proposed in the Plan are intended to improve the environmental quality within the Redevelopment Area. At least one program, the Subsidized Loan Program, will have positive impacts throughout the Community Redevelopment Area. This program allows residents and businesses throughout the area to make exterior improvements to their properties which they could not otherwise afford. It is expected that improvements associated with this program will foster a new sense of community pride and spur additional revitalization efforts throughout the area. Streetscape and landscape improvements associated with many of the redevelopment projects will, when completed, upgrade the overall appearance of surrounding areas. Several projects, involving removal of existing uses and then full-scale redevelopment will improve the appearance of several blocks within the downtown. 3.13 0, Availability of Community Facilities and Services Since the Community Redevelopment Area contains the oldest sections of the City, it has the availability of the full range of community services and facilities associated with urbanized areas. However, due to the age of these systems, there is a potential problem with their condition and/or poor design. Therefore, implementation of individual redevelopment projects and streetscape beautification projects may require improvements or modifications to existing systems. In recent years, the City of Delray Beach has expended considerable funds on infrastructure improvements and beautification efforts. Additionally, the City has committed over 21 million dollars to public improvements, currently under way, through its Decade of Excellence bond program. The majority of the improvements funded by the bond are located within the Community Redevelopment Area, including several major drainage projects and the new Fire Station Headquarters. Recreational facilities throughout the Community Redevelopment Area are being retained and in many instances undergoing extensive improvements under the City's Decade of Excellence Bond. Additionally, the City is in the process of completing the1jf;Jgiggmpt~!~g;'ml'i@~@n~ivf# renovation of the Municipal Tennis Center. E, Effect on School Population At the present time, there are four existing public schools within the Community Redevelopment Area and one school, Pine Grove Elementary is on the fringe. Information on permanent capacity and current student population is provided in the following table: S. D. Spady Elementary School 587 594 Plumosa Elementary School 585 583 Carver Middle School (New) 1,275 1,247 Atlantic High School 1,838 2,031 Pine Grove Elementary School 596 865 Totals 4,881 5,320 Table 3-1 : Public Schools Source: Palm Beach County School Board It is important to note that one of these schools, Carver Middle Bchool is scheduled to be replaced with a neN facility to be located west of the Community nede....elopment Area. The existing school facility on C.W. 3rd Street, is to be adapted for use as a ''ramily Services Center". The School Board has also planned for expansion of Atlantic High School and Pine Grove Elementary to meet the existing demand. No other major actions affecting existing school facilities within the Redevelopment Area are planned by the Palm Beach County School Board at this time. The residential development programs identified within the Community Redevelopment Plan will likely represent only a small percentage of overall County population growth. However, based on current overcrowded conditions in three of the five existing area schools and demographic projections indicated by the County, additional housing development and population growth in the Community Redevelopment Area will likely contribute to some extent to the overcrowded school conditions that now exist. 3.14 v. Relationship to the City's Comprehensive Plan Florida Statutes require that the Community Redevelopment Plan be consistent with the City's Comprehensive Plan. In order to remain current in the fast-paced, highly volatile economy of South Florida, the Community Redevelopment Plan will have to be amended when programs are changed or as new programs and projects that were not included in the original plan are proposed. To maintain consistency with the City's Plan a two-tiered approach will be used during the amendment process. The first step in the process is an administrative determination by the City Manager, or his designee, as to whether the proposed amendment is procedural/technical (e.g. changes to dates, amounts of project funding, updates, etc.) or substantive, (adoption of a new program). Under the former determination, the amendment would go directly to the City Commission with the staff finding. Under the latter, the amendment would first be reviewed by the LPA (P&Z Board) for determination of consistency with the City's Comprehensive Plan and then forwarded to the City Commission with recommendations. Since amendments to the City's Comprehensive Plan require a time consuming process and are allowed only twice a year except in cases of emergency, the Community Redevelopment Plan will not be completely assimilated into the Comprehensive Plan. Those portions of the CRA Plan and subsequent amendments which involve only the resources of the CRA will not be included within the City's Comprehensive Plan. However, whenever significant City Participation is a part of a CRA project and such participation has not been addressed in the Comprehensive Plan, it may be necessary to process a Comprehensive Plan Amendment prior to action by the City. Generally, it will be necessary to amend the Comprehensive Plan in order to accommodate the following: 0 Those portions of the CRA Plan which would otherwise be in conflict or inconsistent with the Comprehensive Plan as it is now written; 0 To provide City financing, or financial assistance, to projects identified in the CRA Plan which are not already in the Comprehensive Plan; and 0 To reassess and modify existing policies in the Land Use Element calling for joint CRAlCity participation. It is anticipated that implementation of some of the Community Redevelopment Agency's programs will require City financing or financial assistance. Additionally, this Community Redevelopment Plan is recommending several changes of Future Land Use designation and amendments to the City's Land Development Regulations. Redevelopment projects which are dependant upon these actions may be delayed until the City can make the required changes. 3.15 part fOur. "{he Rede"e\Opmeot program PART FOUR: THE REDEVELOPMENT PROGRAM I. Redevelopment Strategies A, Sub-Area 1: The "Downtown Area" The redevelopment strategy for this area shall be to increase the overall intensity of the downtown. New development and redevelopment projects shall be structured to increase both daytime and nighttime activity within the area, but shall be appropriately designed and strategically located to maintain the "village like" character of the area. Efforts to increase residential development within the area shall playa key role in the revitalization efforts. B, Sub-Area 2: "The Governmental and Cultural Center" The redevelopment strategy for this area shall be twofold: (1) Provide for a central consolidation of government facilities and support services within the City along the Atlantic Avenue Frontage through redevelopment of property to uses which complement the South County Courthouse and City Hall Complex; and, (2) Provide for the location of mixed uses of residential, offices and arts related commercial activities which encourage the restoration and preservation of the "Old School Square Historic Arts District" C. Sub-Area 3: "The West Atlantic Avenue Corridor" The redevelopment strategy for this area shall be to create a positive visual impact and to emphasize its importance as the an entrance to the downtown core of the City. Redevelopment projects within the corridor shall be either residential, neighborhood commercial (meeting the service needs of the surrounding neighborhood), community commercial (meeting the service needs of the community at large) or mixed use consisting of both residential and commercial development. D, Sub-Area 4: "The Residential Core" The redevelopment strategy for this area shall be threefold. (1) Conservancy of existing good- quality housing; (2) Rehabilitation or demolition/replacement of substandard housing; and, (3) Development of additional housing units appropriately located on vacant lots within the area. E, Sub-Area 5: "North Federal Highway" The redevelopment strategy for this area shall be twofold: (1) Selective redevelopment of the Federal Highway frontage in order to eliminate obsolete and deteriorated buildings, reduce negative impacts, and provide for better utilization of land and resources in keeping with the high visibility location; and, (2) Stabilization of the residential neighborhoods through selective revitalization and rehabilitation efforts. F. Sub-Area 6: "Northeast Neighborhood" The redevelopment strategy for this area shall be to arrest the further decline of the neighborhood through revitalization and other programs aimed at stabilization. G, Sub-Area 7: "Osceola Park" The redevelopment strategy for this area shall be twofold: (1) Redevelopment of the northern portion of the area (i.e. north of 5th street) as a mixed use area containing commercial and high density residential development; and, (2) Stabilization of the residential neighborhood in the southern portion of the area through selective revitalization and rehabilitation programs. 4.1 . H, Sub-Area 8: "1-95110th Street" The redevelopment strategy for this area shall be twofold: (1) Increase the amount of industrially zoned land in the area for clean industrial uses which will not impact the adjacent wellfield; and, (2) Stabilization of the existing residential neighborhood through selective revitalization and rehabilitation programs. II. The Project Decision Process In order to understand the project decision process, it is important to first note that the Community Redevelopment Agency cannot possibly fund the immense task of redevelopment on its own. It must therefore structure its programs to act as catalysts for redevelopment efforts by individual residents and businesses within the CRA and to leverage investment by private enterprise. With limited resources available for redevelopment efforts, the Agency must be careful not to spread itself to thin by attempting to do too much at once. Innovative programming on the part of the Agency is necessary to maximize benefits from expenditures. Since the implementation of a few strategically placed well-funded programs may have a much greater impact on the overall area than many inadequately funded ones, programs must be evaluated in the context of "The Big Picture" and implemented accordingly. III. Community Redevelopment Agency Projects and Programs The projects and programs of the Community Redevelopment Agency are designed to solve underlying problems which have a blighting influence on the Community Redevelopment Area, satisfy basic needs of the populace or take advantage of opportunities for economic, social or aesthetic improvement. Overall redevelopment strategies of both the CRA and the City are embodied within these projects and programs undertaken by the CRA. This portion of the Plan is the heart of the Community Redevelopment Program. The following sections provide a detailed description of all current and proposed projects and programs for which funding is provided, or will be provided, by the Community Redevelopment Agency. For organizational purposes, these projects and programs have been divided into three groups: Group "1": Planning; Group "2"; Redevelopment; and Group "3": Community Improvement. This organizational structure is not; however meant to be mutually exclusive, since many projects contain components which fit into more than one category. A. GROUP "1": PLANNING # 1,1: "Downtown Core Geographic Area of Exception" This project was completed in FY 1991/1992 (See Appendix "E" for description of project) # 1,2: "West Atlantic Avenue Redevelopment Plan" Background The West Atlantic Corridor between NW and SW 1 st Streets was designated as "Redevelopment - Area #1" on the City's Land Use Plan. Due to its location and land use pattern, this area has considerable potential for mixed-use development. Specific guidelines pertaining to the area are contained within the Comprehensive Plan Land Use Element Policy C-2.4 and Housing Element Policy B-3.1. The 4.2 Comprehensive Plan calls for the preparation of a "Redevelopment Plan" which will be adopted as a local Plan amendment. Once adopted, this plan will become the primary document for directing redevelopment efforts in the area. Prior to adoption of the Redevelopment Plan, public investment - in terms of infrastructure - is to be minimal and private development proposals are to be deferred until the plan is completed or considered on their own merits with existing zoning and the policies of the Comprehensive Plan. A redevelopment strategy for this area was presented to the public in 1988, which outlined substantial demolition and would have required the relocation of a large number of displaced residents and businesses. This plan met with considerable public opposition and was abandoned. In 1993, the CRA organized the first phase of the planning effort by inviting numerous community members to a series of organizational meetings to discuss the concept of developing a West Atlantic Avenue Redevelopment Plan. These meetings, which were facilitated by professional planners, resulted in the organization of a larger community based Steering Committee of over 50 people. The initial charge of this Steering Committee was to develop a process and strategy for the planning effort. The Steering Committee participants referred to themselves as "Stakeholders" in the resulting process which was termed "Visions West Atlantic". "Visions West Atlantic" is a forum for a series of community meetings which will ultimately produce recommendations concerning redevelopment issues for West Atlantic Avenue. These recommendations are then to form the backbone of the redevelopment plan, 'If1iggil~~Ji~9QRJ~9;!:iy mjr~~ity,'j'tiWj'~sa. lti%1,~~~IA%tfij,;qQm;rol.il'iitY;:OYi$iQ'ti$;mjjtitig~~ArjqQgoi~(,J,;tt'f~~;:mj;:'O~g;tQlm~illt~,ti;Jlm'~;i'i;Jgj~IQProi;JJ)t gfE~~~tii~tlimtiQ,;ly,@gg@;~YlgMnQtI;IQPi;li!nlgQfjJp!@tiQnitQ,f;im[@JipJ~g@ii'iilf!@cJiii;~~g,@i;;Q"fMg,i~l)~i!Qi[iii!fii@ gfQJjpt:imf~J::\Ii$fij(,Jnjnj;:;iij~gfQi'Ki:prQj~q~rm~ti~g~r;t9gjmpljm~nt,;tfjjgplimiMW:mi;JgdQJjilf;tfji$.!i;PQi'~Qiiji&YQyla .~IQ1liIit@ll!@ZmQn!gIYi'I~IQn,~im@@tigg~j!,IQti~Jii:Jj@!~QiXil5@.@nil!liQQm.g!tYimQgi;'img;:;!fiij;i~~~ili lfi(lfiJQ'Wim'pljrojiilrJt'i$IfQaQYQIQPm~nt;~Jr~tilgij$~O[~ini;J(,Jritigtfj~;pJ~tii Project Objectives 0 Commencement of the planning process in FY 1992/1993 and successful completion and adoption of the Redevelopment Plan in FY1993/199"Ji~1~~~Zlig~?j Project Description 0 Implementation of an AIAlCnA r10ridalUrban Design A'8sistance Team (F/DAT) rrogram a design charrette in the fall of 1993. 0 Preparation of a "Redevelopment Plan" which will: - Utilize a "Visioning Process", which includes maximum feasible citizen participation to develop a consensus on the redevelopment issues of West Atlantic Avenue, including proposals for land use and Land Development Regulation (LOR) changes; - Encourage redevelopment and enhancement of the West Atlantic Avenue Business Corridor District; - Encourage minority business development; and - Increase housing opportunities Project Participants and Administration e The r/DAT program shall be a joint CrwAIA effort (> el~J"lflln91cf~sigf1."'..profe~si()nals....t()/help..Cornlllunityrnemb~rsit()fvi~u~ljzeitbeir..ctesigf1.. ideas.. .and ct~v~loPlin.()yerall.~nceptfor West AtJanticAvenu.e .ata desi9nch~rrette; 0 The Community Redevelopment Agency shall be the lead agency in the preparation of the Plan. 0 Other participants in the program may include, but are not limited to, the City of Delray Beach, the 4.3 " Delray Merchants Association, the West Atlantic Property Owners Association, Churches United, Haitian American Chamber of Commerce, Visions West Atlantic Steering Committee and interested residents Funding Sources 0 The CRA and others, as appropriate, will provide funding for staff support and professional consultants, if required. Project Schedule 0 Ff8A=FrmiiClii$igo;:~J;jartiiltiiw~if~(iip!j'iliia in the fall of 1993 0 Completion and adoption of the Plan in FY 1990{19941i~iE1;~~'h1i~~@ ,;) :fiJ,~~~~!IQm~nliirQi!llii,tid~fj,~g~r,;~i;,~li~iil'ig~gft"g'L~:~~~i # 1,3: "CBD Development Plan" Background The City's Comprehensive Plan, Land Use Element Policy C-4.3 requires that a special CBD Development Plan be developed jointly by the CRA and the City. Due to the character and condition of the downtown area, a unique blend of development, redevelopment , and revitalization will be needed in order to achieve its ultimate development potential. The purpose of the CBD Development Plan is to provide an overall framework within which future development decisions may be made. Many studies and projects have been undertaken, upon which, the specifics of the overall Development Plan for the downtown may be built. These include, the Downtown Core GAE application, the CBD Alleyway Improvement Program, the Parking Study Committee report and various downtown improvement projects authorized by the Decade of Excellence Bond. ,;!:;;~;';,i;:';WfMtJi1!"~rI&tiB~~i";fQ~ifJBl9Jljg~j"!71ifm,iit.tn@gl;Q~Hl;(mg"~pgi:'!~li;Ql'iiilgE.g!II;"@~iif!~lr~y.;i~~~@n2IQ!;!!~IP!!~t] I!BEg~f.ml~ligi'\i~ii~gt{@i<<~i,E&.mIQjjifm~!li[~ie!Y~J"if;lf!rl.ililti!lm!ll~ifgQ&IllQII\~~!iiiNQtggimi,ioJ*tl~ gig!fi@Iii.liilnl!i~~;n@~!~ln;i&llnLt~;IQiigi!YQ@;~~~lll'lngg;ly~gq~;Q~.~n;~~gIQi1i1y~glli~gg JttiiiMIfj;gW,~~~fA~\t~nIIE~!@Uit;~~liQ~ti'E\tjj'iji!ft"lt-~~~~t~J'ft~llt.y;;ltiaii'lt%#i~li;l;W;E~~n~hm~otWQtflfji~ ilil'i\li1l!f!II!tgll;lQ'@4il'ig[~~![~Kiniilr~ftig!:i!;!igniili!I;;g:gggy~!~Qly'";gGiYr;ll~HIQi;LtQl'ftlgl'ft;[!gillr@Q~y~IQi?!!QJ;;: iI1;illlJ'[i~!lprQgii~~;Wi!l!iaf~gi~"ltgytili~iiCf!:t~iitf@!i\fila@fin~:Jtl~gQY"~haUiig~@JQP(iiltiJiipgt~nli~llQf'!\tj,~iCf~JgitiW Project Objectives 0 Successful completion and adoption of the Development Plan in FY 1994/1995E'l":;1~f!!$b1;~~f Project Description 0 Preparation of a "Development Plan" which will: - Within the limits set forth in the CAC, refine the COD De\elopment Scenario to further define the development image of the downtoo'f"n - l.Jlili~QtljQ;'tyt;5prQQe~~!i:i~Pi:ii~lli'rtirJg"".QairJfitQ:ii$Qt.Cf~,,~IQprnerlti:iI>lil1lit~'~I'i(j'(j~firJe:tnQ..... il1l~gQof.....thii>aowotowl'i~te~. - Determine roles of both public and private sectors in achieving the proposed development image - Identify infrastructure requirements, including parking, which will be needed to accommodate the ultimate level of intensity - Include incentives to encourage private redevelopment efforts within the Central Business 4.4 District, such as multi-use projects which provide in-town housing opportunities - Provide implementation strategies for achieving the proposed development image and requisite infrastructure, including long-range marketing and financial plans Project Participants and Administration 0 The Plan shall be prepared under the lead of the CRA with the assistance of the City Planning Department. (Note: This will require a City Comprehensive Plan Amendment) 0 Other participants in the project may include, but are not limited to, the Atlantic Avenue Association, DDA, Chamber of Commerce, Council of 100, professional consultants and interested residents Funding Sources 0 The CRA and others, as appropriate, will provide funding for staff support and professional consultants as required. Project Schedule 0 Begin Plan in FY 1993/1994. Complete Plan in rY 1994/1995 i~i;~i~~?b~ii~pA # 1,4: "Master Parking Program" Background The problem of parking has long been a major point of concern within the City of Delray Beach. Specific issues, such as CBD parking regulations, in-lieu fees, adequacy of the existing parking supply and the use of meters in the downtown have continued to be points of controversy among community leaders. In July, of 1991, the City commission appointed a Parking Study Committee under the direction of the Community Redevelopment Agency to address these and other issues and reach a consensus on how to deal with the so called "parking problem" in Delray Beach. The recommendations of the Committee was officially presented to the City Commission in mid 1992 in the form of a "Master Parking Plan". In making its determination on how to address the various parking related issues, it was decided that existing revenue sources do not generate sufficient funds to allow independent operation of a Parking Authority. However, with an aggressive program, an independent authority could be established in the future. In the interim, a Parking Management Team (PMT) was appointed by the City Commission to handle referrals of parking related issues as well as the implementation of the Master Parking Program. This Parking Management Team is charged with the responsibility of maintaining and operating an adequate supply of parking within the Atlantic Avenue corridor and downtown area. To fund its activities, the Parking Management Team will have access, with authorization by the City Commission, to a Parking Reserve Fund, This fund, which initially contains the City's in-lieu parking fees will ultimately contain other revenues generated by the parking system as well as any direct contributions by the City and various agencies as appropriate. Program Objectives 0 The provision, operation and maintenance of an adequate supply of parking to meet current and future demand. Program Description 4.5 0 Acceptance and adoption of a Master Parking Plan by the City Commission. (Accomplished in 1992) 0 Establishment of a Parking Management Team by the City. (Accomplished October 27, 1992 via City Resolution No. 121-92) 0 The City will initiate appropriate amendments to the Comprehensive Plan and Land Development Regulations as required to implement the program. 0 Establishment of a Parking Reserve Fund and identification of appropriate revenue sources to fund it. 0 Administration of the Program by the Parking Management Team 0 Expenditures from the Parking Reserve Fund will require authorization by the City Commission Program Participants and Administration 0 The City Commission shall be responsible for appointments of representatives to the Parking Management Team and for organization of the Parking Reserve Fund. 0 The City Planning Department shall be responsible for initiation of appropriate amendments to the Comprehensive Plan and LDR's. 0 Representatives shall be nominated through the CRA 0 The CRA shall provide clerical and logistic support for the team 0 The Team shall be comprised of a representative from each of the following: CRA; DDA; P&Z Board; City Commission; Chamber of Commerce; Business operator and/or land owner in original DDA area; Business operator or land owner in expanded CBD; Business operator and/or land owner in commercial beach area; Business operator or land owner on West Atlantic Avenue; and, Business operator or land owner in the OSSHAD Zoning District. 0 The CRA's representative to the team shall hold the chairmanship Funding Sources 0 Various parking related revenues as deemed appropriate by the City Commission. 0 Additional City, CRA and DDA contributions as appropriate. Program Schedule 0 The program was implemented in FY 1992/1993 # 1,5: "Del Ida Park Neighborhood Improvement Plan" Background This Historic District, commonly known as "Del Ida Park", is bounded by N.E. 4th Street, N.E. 8th Street, Swinton Avenue and the F.E.C. Railroad. Zoning in the area includes "R-1-AA Single-Family Residential" I "RL Low Density Residential" and "RO Residential/Office". Land uses are varied, containing a mixture single-family and multi-family residences and professional/medical offices. The area contains many historic structures and has a unique quality that is attractive to small scale office users and home occupations. With beautification and elimination of some of the blighted conditions, expansion of these types of uses in the area is likely. The medical professionals in the area are particularly interested in participating in the improvement of the neighborhood. The major goal of this planning effort is the implementation of a community based neighborhood improvement program which is primarily funded by the property owners. Program Objectives 4.6 ~...__."_.- -~--- 0 Elimination of slum and blighted conditions, particularly on N.E, 3rd Avenue and N.E. 4th Street to prevent the of these conditions to other parts of the neighborhood. 0 Encourage development and redevelopment on RO zoned property, particularly for medical offices. 0 Promote historic preservation 0 Promote residential rehabilitation 0 Increase employment and business opportunities in the area. Program Description 0 Prepare a comprehensive study of the area including: - Organization of neighborhood residents and businesses to discuss the opportunities for the area. - Investigation of the permitted uses within the area's existing zoning districts and evaluate their impact on the area as a whole. - Evaluation of the existing utilities systems, landscaping, roadways, parking and pedestrian circulation system. - Evaluation of the feasibility of creating a "Property Assessment District" to fund improvements. 0 Present study and recommendations to the City 0 Prepare Construction Plans and Cost Estimates for proposed improvements. These improvements may include beautification of the perimeter streets with added landscaping, signage and decorative street lighting; upgrading utilities (especially drainage); and the addition of sidewalks where needed. Program Participants and Administration 0 The program will be administered and coordinated by the CRA. 0 The City will playa major role in formulation of the Plan. Assistance will be obtained from various City Departments, including Planning, Community Improvement, Environmental Services, Police and Fire. 0 Other participants include property owners and businesses in the area. Funding Sources 0 The CRA will provide funding for the planning effort including any outside consulting services that are necessary 0 Other sources may include, but are not limited to, the property owners and businesses in the area and public and private grants 0 The City will provide technical support from various City Departments Program Schedule 0 The program will commence in FY 1993/1994 # 1.6: "Osceola Park Redevelopment & Neighborhood Improvement Plan" Background This Downtown area is generally located between Federal Highway and the F.E.C. Railroad, south of the Central Business District. Zoning in the area includes "R-1-A Single-Family Residential" , "RM Medium Density Residential", "GC General Commercial" and "CBD Central Business District". Land uses are varied, containing a mixture single-family and multi-family residences, commercial, and light industrial development. Since the area is encompassed by wellfield protection zones, impacts of non-residential land uses on the wellfield is a major concern. 4.7 The northern portion of the area (north of S.E. 5th Street) contains non conforming commercial and light industrial development with inadequate parking and residential uses sandwiched between incompatible land uses. This portion of the area has been designated as "Redevelopment Area # 5" by the City. The intent is to redevelop this area into a mixed use district, containing higher density residential and compatible non-residential development with adequate parking and services. The CRA will work with the City in preparation of a redevelopment plan for this area. South of S.E. 5th Street, the character of Osceola Park changes drastically. This area is generally single-family in nature with a majority of the units in rentals. The overall condition of the housing is generally good, although there are many structures in need of maintenance and minor repairs. The area has a unique quality that is attractive for residents who wish to live in a single-family home located close to the City's commercial core. With beautification and elimination of blighted conditions, this area can be stabilized and the number of owner-occupied units increased. Program Objectives 0 Elimination of slum and blighted conditions. 0 Promote historic preservation 0 Promote residential rehabilitation 0 Protection of the City's wellfield 0 Promote owner-occupied housing Program Description 0 The program shall consist of three phases. 0 Phase 1 shall be to perform an historic survey of the existing structures in the area and determine if a portion of the area should be designated an historic district 0 Phase 2 shall be to assist the City in the preparation of a Redevelopment Plan for the northern portion of the area designated as "Redevelopment Area #5' 0 Phase 3 shall be for the CRA to prepare a comprehensive study of the remaining area including: - Organization of residents to discuss the opportunities for the neighborhood. - Potential impacts of Phase 1 Redevelopment Plan proposals on this area. - Evaluation of the existing utilities systems, landscaping, roadways, parking and pedestrian circulation system. - Evaluation of the feasibility of creating a "Property Assessment District" to fund improvements. - Preparation of Construction Plans and Cost Estimates for proposed improvements. These improvements may include beautification of the perimeter streets with added landscaping, signage and decorative street lighting; upgrading utilities (especially drainage); and the addition of sidewalks where needed. - Present study and recommendations to the City Program Participants and Administration 0 Phases 1 and 2 will be administered and coordinated by the City. The CRA will provide assistance. 0 Phase 3 will be administered and coordinated by the CRA. The City will play a major role in formulation of the Plan. Assistance will be obtained from various City Departments, including Planning, Community Improvement, Environmental Services, Police and Fire. 0 Other participants include property owners and businesses in the area. Funding Sources 4.8 0 The CRA will fund the cost of any outside consultants utilized in Phase 1 0 The City will be responsible for Phase 2 costs. 0 The CRA will provide funding for Phase 3, including any outside consulting services that are necessary. 0 The City will provide technical support from various City Departments for Phase 3. 0 Other sources may include, but are not limited to, the property owners and businesses in the area and public and private grants Program Schedule 0 Phase 1 of the program will be completed in rY 1993,'1994EbSI'I~9~Z#;~~. 0 Phase 2 and 3 will begin in FY 199411995 B. GROUP "2": REDEVELOPMENT 1/ 2,1: "Peach Umbrella Plaza I" Background This project is in response to a community based initiative, spearheaded primarily by two property owners, Mr. Clay Wideman, owner of two buildings, and Mrs. Charlotte Durante, agent of two buildings. The owners have created a nonprofit corporation, Peach Umbrella Plaza Association, together with several merchants in their respective buildings, for the purpose of promoting commerce for the Plaza. The Community Redevelopment Agency initially became involved in the project in 1989 when it funded the preparation of a Schematic Plan for the redevelopment. Subsequent CRA actions included acquisition of the Taxi-Stand property in 1990 and the former Georgia Town Tavern site in 1991. Negotiations for acquisition of additional properties were begun in 1990 but were discontinued in January 1991 when the Board decided that further acquisition without additional planning and marketing was premature. The Association continued its efforts to market the Plaza and gain community support with its annual fall festival and through its efforts to lease building space in the project. The CRA became involved again in October 1991 when it prepared a preliminary Site Plan and Project Proposal. The Board agreed to allocate $30,000 to fund Phase One of the Proposal on November 7, 1991. In 1993, the CRA initiated Phase II (facade Improvements), including the purchase of a "facade easemenf' and facade restoration for the Wideman buildings. Also in 1993, Checkers Drive-In Restaurant, Inc. purchased two properties in the project and opened a new restaurant on the south side of Atlantic Avenue, adjacent to the Wideman Building. Project Objectives 0 Eliminate blighted conditions along West Atlantic Avenue 0 Encourage minority business development 0 Demonstrate a commitment by the CRA to a redevelopment project outside the downtown. 0 Provide a catalyst for future development on adjoining blocks of West Atlantic and further minority business development 0 Provide additional neighborhood shopping opportunities and services for area residents. 0 Provide adequate parking for shoppers and office users to stimulate consumer demand 0 Creation of jobs Project Description 0 The redevelopment project is a public/private venture between the CRA and the Peach Umbrella 4.9 Plaza Association. 0 The project consists of land and buildings in Blocks 28 & 29 of the City of Delray Beach. This includes properties fronting the 400 block of West Atlantic Avenue and other properties to the rear which front on N.W./S.W. 4th or N.W./S.W. 5th Avenues. 0 Project may also include development of parking facilities on adjacent blocks to support the project 0 Parking lots constructed on the project may include private lots, municipal lots and lots which are sold or leased to private entities. Developers and users located in the Redevelopment Project or on adjacent properties may make arrangements to pay the CRA Of othef public or private entity a fee to lease or purchase enough parking spaces to meet City parking requirements for their use. Checkers used this arrangement to meet is parking requirements 0 The Project is to be developed as a neighborhood commercial center, containing goods and services intended to serve the surrounding neighborhood as well as appeal to a larger market outside the area. 0 Project to contain approximately 20,000 to 30,000 sq.ft. of gross leasable area or more if marketing determines the need for a larger center. 0 Architectural style of the project will attempt to convey the theme of a festival marketplace and will be responsive to the multi-ethnic culture of the neighborhood. 0 The Project is divided into four Phases: Phase 1: Planning, Marketing and Economic Feasibility Phase 2: Building Renovation; Facade Improvements (utilizing Facade Easements; Parking Facilities (utilizing Parking Easements and Municipal Parking Lots) and other Site Improvements (e.g. paver blocks, signage, decorative lighting, street furniture, etc.) Phase 3: Land Acquisition for Plaza Expansion, including parking (Refer to Appendix "0" for Land Acquisition Map) and Construction of additional parking. Phase 4: tand-Sales of CRA property holdings to Developers and Users for the Construction of Additional Buildings :gti;;r~n~iI~~liQn'tgt;f~~I~tll'ig'tQgi!;til!gg~# Project Participants and Administration 0 The project will be administered and coordinated by the CRA 0 Other participants may include, but are not limited to, the Peach Umbrella Plaza Association, the ~~t;tI~i&tQ'~,iF~Q[ji'iQIQgYi'et'il~rpfj'$~;i~i'la:t2~v~IQR:!n~t;tI;tltfi$t;CM inority Business Development Center, the Delray Beach Chamber of Commerce, Mount Olive Missionary Baptist Church, Defray Merchants Association, ~~iQrf$WYY~~jK~Y!Iti!jQi$l~~tit'ig'WiQmmitt~; Design Professionals, Building Tenants, and the Developer(s) for Plaza Expansion (new buildings). Funding Sources 0 The CRA shall provide the funding for Phase 1 of the project 0 Phases 2 and 3 shall be jointly funded by the CRA, the Property Owners and others as appropriate. 0 The CRA's Subsidized Loan Program and Business Development Program are available to provide additional assistance ownerslbusinesses within the Plaza Project Schedule 0 Phase 1 began in 1991 0 Phase 2 and Phase 3 began in FY 1992/1993 0 Phase 4 to begin in FY 1993/1994 FY"J994!1995 # 2,2: "Affordable Housing Program" 4.10 Background The Community Redevelopment Agency implemented its Affordable Housing Program in March, 1992 for the purpose of providing new affordable housing units within an area of the CRA which contains a considerable number of vacant building lots. This program is also important, in that, it will enable the CRA to address the issues of relocation and housing replacement for CRA residents who may be displaced as a result of future redevelopment activity. Program Objectives 0 Provide decent, affordable housing for residents who are of low to moderate income level. 0 Stabilize and preserve neighborhoods through redevelopment and the elimination of blight. 0 Create an atmosphere for a mix of income levels within deteriorated residential areas of the CRA 0 Establish a CRA role in the provision of relocation housing. 0 Demonstrate the housing product for relocating residents. Program Description 0 The Target Area for the Affordable Housing Program will generally be between Lake Ida Road/NE 4th Street on the north, SE/SW 10th Street to the south, 1-95 to the west and Federal Highway to the east. 0 The details of the program will be set forth in the program guidelines adopted by the CRA. Components of the program may include, but are not limited to the following: - Home Buyer Assistance (~gg$lgi~$'$j:iQg(if~:jgyj CRA$.QI! iiliiJlm second mortgages) - Credit Enhancement for Builders through loan guarantees for a portion of construction loans for speculative homes - Permanent Loan Assistance - Home Buyer's Marketing - Architectural Design Assistance to non profit housing sponsorspgi(a~e$'HtiQglii;p)'.iYf.iij;;;aPa iJ~Qgg..prQflf$;~!Mmfgim~'QQ$t.m - CRA acquisition of vacant residential lots and residences for resale and development or redevelopment. The initial land acquisition target area of the project will be in the City's northwest neighborhood generally between NI,N 2rd and NW 6th Avenues. This does not; howe'v'er, exclude consideration of other areas within the program boundaries (refer to Appendix "D" for Land Acquisition Map). - rt'EiPfinjcar:jafiajnnancialiJa$$i$tigQijmjlt:)M~lt)e'sZ - ~pl~~IQtgrigl$'iO(f:iQt~~r;~i(f,jtQ'k~ofi~(j~'iprgg(amJncly~itjgt~nQmiQj'aiivf.iJ9pmf.iO!;;criiail riip~ir;::m!ailiti!!QifjQiJMpgQjEiQt$}1ijingiiigmini$f(liQo? 0 arnEi',~Em;mayjal$QmprgVig~j'!Q~,jaQQyiji$~lig~;i~ipartiQImMi'jQig!mprQ9!am!~nv~g::Q!g'EirpgQ!ig !:\tigf:'priY!:\J~m$@~!Qr;p~ttiglp~Ql$;;:'1"ti@j~R!Sjlm@:tji;J$F!Qi'iilj!QrMIQ!QF$g~l'im~i'j;~grQiitnQfitm~ntmiia,""J;JjQ ~'iiY~aQI"lM!1~'gai$$agg~~rggraID~iQl~~~; 0 To supplement the program, the CRA may assist the City Police Department to improve security in the area through the purchase and rehabilitation or construction of one or more housing units within the target area for use as police substations. When these substations become unnecessary, they will be recycled as affordable housing units. B It is anticipated tnat the program will be further enhanced and supplemented by initiation of a Model Dlock rrogram by a non profit agency, the "Technology Cnterprise and Development (TED) Center", which will rev'italize the 200 and 300 blocks of NW 5th A'ienue. This Model Block rrogram, which will include exterior repair/painting and landscape improvements, '.'0;11 also be assisted by targeted infrastructure impro~ements by the City. Program Participants and Administration B The major project participants are the CIlA, private de'ieloperslhomebuilders, and non profit 4.11 housing sponsors. 0 Participants may include, but are not limited to, ltiQ~~;HpriV~m~iq~@!QPQt$ZJjQm@QJJjJg@f$;QQn... BEQfi!ItlQqi!!1gI~B9-r:f~lihome buyers, lending institutions (including the "Consortium For Affordable Home Financing"), the City of Delray Beach, ltiQmiQJriYii~i~ti!JifQY~Ijjgtf~mtiQfIJYimmJ;t~ml4l@ltiSi ~~'~g!!f,~F!!~Ejl!Qr{iE!ggnQlQ.gyiiifgg!~i'B[!~~!;;~f~M~fQQi~g,~i:llggjji;!g~mil::il(~Y'i,~~~gl!'if:i~,mmyi:iJ~ I4lQ2@IQPm~i'f~,ii.lfPQt~lfQn'i{~it;l!~!QrgitjI~liQotQfi~~IJil!~~1j'i~QUolYl1.tand other Foundations and public/private sponsors. 0 The roles and the various participants will be set forth in the program guidelines adopted by the CRA. Funding Sources 0 Primary funding for the program will be provided by the CRA 0 Other potential funding sources include, but are not limited to, Local, State and Federal Governmental Grants, and Private contributions. Program Schedule 0 Program was implemented in March 1992 # 2,3: "Downtown Anchor and Parking" Background The 1986 Community Redevelopment Plan identified the need for a 50,000 to 60,000 sq. ft. junior department store and/or mixed use development to serve as an additional anchor for the downtown retail core. The Plan proposed that the project occur after 1990 and included a proposed allocation of $500,000 to assist in covering the cost of land assembly, relocation and infrastructure. In 1988 to 1989, efforts were made by the City, the CRA and the DDA to attract Jacobson's Department Store to Downtown Oelray Beach. Several studies including a Master Parking Plan, a Downtown Retail Study and a Economic/Fiscal Impact Study were prepared, negotiations took place and proposals were written. Ultimately, both the CRA and the City endorsed the location of Jacobson's at Atlantic Plaza and agreed to provide a parking structure to support the development. A final proposal was completed outlining total costs of the garage and the sharing of costs. The CRA then proceeded under the proposal to acquire the land for the parking structure. When the CRA's actions were legally challenged as being inconsistent with the adopted Redevelopment Plan, the project was terminated. In 1993, the CRA, in conjunction with the City and the Chamber of Commerce, reinitiated contact with Jacobson's. The CRA prepared a preliminary development plan and presented the proposal to Jacobson's. The Department store is studying the proposal. Further study will be required in FY 1993/1994 by the CnA including market research and additional planning.Ot:!$,~@02fp@rtQtm~QHqUr'ing ffl3'~~~,~~~~g;gi~gQi!iQg~I.i;$fYQyiitIDgi$f~iif9(impf~i~Qf~ti9iJlillf:!J:iE!HE~ggii;~gijiiJf:~~i~~~Z@~~p;,!QiQEg~E lQK@JJri~minJi@o~'hQr Project Objectives 0 Provide economic stimulation and investment in the CBD. 0 Improve marketability of the retail core. 0 Increase activity in the downtown area ,:) CrQateJpbs in the ,i l4lowntoWnArea Project Description 4.12 0 Development of a mixed-use commercial project with the emphasis on one or more major fetaiI tenants. 0 The provision of adequate parking (structured or surface) and supporting infrastructure to meet the needs of the proposed development. 0 Project to be located within the CBD Zoning District within 2 blocks of Atlantic Avenue. 0 Project to favor high-end market as opposed to service and convenienceJ?q~'!lQJ;JQ,iJtl~lr,~XQ1~j9ti:, 0 The CRA may offer incentives (i.e., provision of parking and off-site infrastructure) to attract major tenant(s) 0 Phase One of the project shall be preliminary planning, feasibility studies, market research and marketing (Le., attracting one or more major tenants) e Subsequent Phases may include, but are not limited to, the solicitation of nrp's from pri'iate de'Y'elopers, 8election of the project de. eloper, design of the project, acquisition of the property, relocation of existing bU8ine8ses and residents and construction of the project. - mt1~~'JIYIt<im{4yinQlgg~tIl5l,JtInQJI:;~}!imit~giJQ1illJt'\iJt~U~t{4tlQnItQflJS.Jmef~Jr9~mWi"!tl2~t~Xg~MmQ~r~, .!iQtjQQl:;qf:1E@r9j~,IW,9@M~!9i:ir~;:Wg~!gt!Ir9ffI~tiII;j@r9j~litillprpj@lt!l.nQmiQtti'gipi!ilE~tggj~~' :{4g2iJ"1$!!m@nJlltQt:Im$i"!Q_~!ti9tj'!QfFi"!rQP~f:IY}t9WIm',~~Uir.tJ$YWtJjiiillltmJtQtJF\l't@?imi"!l~m@ti~t~i'ir~i'jg ,~iI,~t[YliQgQfItti@illRr9jil~ oj itf~WmJ'jtiiJ;:j'~gg!giljtiQJUgiJj;iQgtWrtjQ'ttQ@;:ilimit~jHtQj;Jt'\!;;!iimtniJm@nt@t{qtN;::Qf~';'irgli~:!Jg@2@19Pti@llt jilQlggjt1gltllj;iqqgr~i!gil;m!g'gi~lig~jf!gpKQt;l@r9P'~~'lrligir~"lmrilllQrQji~t@Emi~!R@t!gQ:ggilllfi~ ~n~fii.Qtig!?;QfjtJj!!HpitqJiJQtiifjgMQJn@rillmil!@r$;ji (;> ~l1i.tlEQyell,m@Y-lliggmg@ri;;JfjI;ff,~~Q~g~lQJ1';Q~;;;~!IIYr@~l;~rD,ri~iJBI:ii;fgzQr;l\QftjQ~'illQntQI@~gmfigil~1 Project Participants and Administration 0 The project will be administered and coordinated by the CRA 0 Other participants may include, but are not limited to, the City of Delray Beach, DDA, Atlantic Avenue Association, Parking Management Team, one or more Major Tenants and the Project Developer. Funding Sources 0 The CRA, and others as appropriate, shall provide the funding for Phase One of the project. e runding sources for subsequent phases shall be determined after rhase One is completed. (;> IT'!iiig!ngT~gYr~~'IfQr,;mrr!:!~~:iIQI~g!:!nillp~IprQMig~gIpY1IJg@:il~';,mlg',Qm~e~'~~i:~Qi:ir9priit~'r v IPgngitig$Qyi'Q~~i!QJ'h~~~~IXfir~~:,I~gg21TI2Yr;;~rr~llilp~TRrQYJq~g:py;;m~g~y~lgp~r'~~I~(@q:fgr;tl;1~ ptQjl:iQf,i!t)E:il(3ItynQf~lr~yiE3(:jiQll;~f3l(;rl:)D,4;ja.nq;;Qtrr(:)f$$i$':~ppropti~t~T Project Schedule 0 Phase 1 began in FY 1992/1993 e Bc~edulek>rsubs~9.ue.ntphases to ~e determined when phase 1 is completed 'J gtl~~T'Ngwill(X)mm~OqeFS';'.~~4-/1.~95. 0 mti~~~..'Tfi.reesgaIICgmmeii6eon'tne6ompletibti..of..Pn~s~:T\VOlil1cfJhedeterllliriatigno.ffeasibility fQ'f;proCE:ieding.; ,j Xfie$~l1edl..lle:.for.. Pha$e. FgUf''Nill. .be :deterl1lined.4P()nth~cginpletion..bf.Phase...'Three. 0 The phases setforth above are illustrative only and may bE(cornbined with one {4nother as the circumstances dictate. # 2,4: "Downtown Mixed Use Redevelopment Project" Background 4.13 ., Since its creation, the Community Redevelopment Agency has consistently made efforts to attract new businesses into Downtown Delray Beach. The economic importance of the Downtown and the need for major attractions and nighttime activity generators was well recognized in the 1986 Community Redevelopment Plan. The City, also realizing the importance of the CBD as a vital and competitive commercial marketplace, has included several policies in its Comprehensive Plan toward achieving that end. In March, 1991, the CnA began soliciting major multiplex cinema operators to develop a ne'n facility in Downtown Delrsy Oeach. After several meetings with 'i'8rious operators and community leaders, it was concluded that the de'ielopment of a mixed use project in dowl'lto','m Delray Oeach would pro'i"ide a significant economic boost to tfote area. The land use elements of this mixed-use project could include, but is not limited to, a multi plex cinema, retail, office, other entertainment uses and residential de'telopment. Project Objectives 0 Provide economic stimulation and investment in the CBD. 0 Improve marketability of the retail core. a Provide attractions 'Nhich di'iersify the age structure of 'f"isitors to the Downtown area, thereby, creating the opportunity for additional market expansion. 0 Increase nighttime activity in the downtown 0 Provide housing opportunities in the downtown area .;) Eliminateslurn and blighted cOnditions Project Description 0 0 a a .:) 4.14 .:;. c- o 0 Project Participants and Administration 0 The project will be administered and coordinated by the CRA 0 Other participants may include, but are not limited to, the City of Delray Beach, DDA, the Chamber of Commerce, the Council of 100, Parking Management Team, Major Tenant(s)Q'Fliji!Q.J1i~ii,r~iand the Project Developer. Funding Sources 0 The CRA and others, as appropriate, shall provide the funding for :Btii$~$&~t)i:i.f"Q:'mwf:tW~f the project. 0 m!lg~lng::,~gr~IIg!}fitn~ifi:.:.{W~fiig:;;~gYf!;~n!\Ji~ggEgYl!9~;tQy&~}~~~m.~ii~l~t@gff~ti:Mt~ Qt9j~gtl:ttifJJ~itMpftneJr~y'a~~ctti?~~;'~l!)I#;i:~qCQffi~r$;&~~'~PQti~l~ti~f~; Project Schedule e e .:;. c- o 0 C ,1 # 2,5: "Block #76 & #84 Redevelopment" Background These blocks, located between N.E. 1st. Avenue and the FEC Railroad, between Atlantic Avenue and N.E. 1st. Street, are adjacent to the Old School Square Cultural Arts Center. This location makes this a principal area to take advantage of spin-off activity generated by the Center. Both blocks contain structures in deteriorated condition and uses which have a blighting influence on the surrounding area and are inconsistent with the ultimate goals and proposed image for the Pineapple Grove Neighborhood. The primary land use in Block #84 is the former home of the now defunct Ocean City Lumber Company. This property was purchased at an RTC auction in 1992 and is now planned for redevelopment by a private 4.15 developer. A major obstacle to this "Ocean City Redevelopment" project is the lack of adequate parking in the immediate area. Since this is also a problem for Old School Square, the CRA decided to make this the major focus of its redevelopment effort within these two blocks. With this goal in mind, the Agency began its program with the purchase of another former Ocean City Lumber property offered at the RTC auction in 1992, This property is located in Block #76, which is ideally situated between Old School Square and the Ocean City Lumber Redevelopment Project (Block #84). In order to provide adequate parking for the area, the CRA plans to purchase additional property within Block #76, including the Pierce Tire property. It should also be noted, that this is one of the few locations which may take advantage of $500,000 of redevelopment seed money available under the Decade of Excellence Bond. In fact, the City has already allocated some of this seed money to reimburse the CRA for its prior purchase of the Ocean City Lumber property. The CRA plans to requestn~$:r@gg~~~gXthat the City allocate the remainder of these funds as necessary for the additional land purchases. Project Objectives 0 Eliminate the blighting influences within these blocks 0 Redevelop the blocks to take advantage of its prime location within the downtown area adjacent to Old School Square 0 Increase the economic vitality of the CBO through the attraction of new businesses 0 Provide parking for adjacent development and redevelopment Project Description 0 Construction of a municipal parking lot to meet the needs of adjacent uses including Old School Square and the Ocean City Lumber Redevelopment Project. >) m~JJ~l5i(ig';:19g!;~a~tfAOCQJ~gJ'Q,fi:lmiJprQi~Gtlmiy,JQiMgtfjjjyniiJ.!{i{;iititirEll&fMfQI1MpgbUf$)MY$iiWimaYiQ@ ~Q!g;;Qiki!~~~~fjtl!Qfprt~f~l,~,nti,t!~~EQrllm~y;g,~,i~"~Qmgin~tiQniIQflQQtgi~flKit~i'l!~~lQ~IiQ~igf;tg~ SijgEl,v@lQ,pm@nlIfRfQj@mmaytm~@lMift&giimgol$lJQ,ip@YJlmlll~.;;Q,r(.iXt'ilcIpy(ltiQXirIipliiitilitllilY I1I'~XQgJ~~QnBgnQ!1i~~!~nQ99D1iPirRingi~p~.~tQim.t!Ii,IN6Irgigg;r.gir~m~gl~!;fQn!tg~iH!ii~i 0 In addition to providing parking the CRA may offer other incentives to facilitate the redevelopment effort 0 One or more redevelopment projects located within this two block area which are compatible with Old School Square in theme (Le., arts, crafts, cultural and entertainment). 0 Strong Pedestrian linkages to Old School Square, the downtown and the Pineapple Grove Neighborhood will be established. 0 Phase One of the project(s) shall include preliminary planning, marketing and land acquisitions (refer to Appendix "0" for Land Acquisition Map) 0 Phase Two shall include demolition and parking lot construction 0 Phase Three for the project(s) may include, but is not limited to, the solicitation of RFP's from private developers, selection of developer(s), sale or lease of all or a portion of CRA owned property and building construction. Project Participants and Administration 0 The Ocean City Redevelopment Project (Block #84) will be administered by a private developer. 0 The CRA shall be the lead agency in the acquisition of land for parking lot construction in Block #76. 0 Other participants may include, but are not limited to, the City of Delray Beach, DDA, Chamber of Commerce, Council of 100, Parking Management Team, and other Developers. Funding Sources 4.16 _.._._._~-_._..- 0 The CRA, and others, as appropriate, shall provide the funding for Phases One and Two. 0 The City's funding role in Phase One shall be to allocate funds from the Pineapple Grove Redevelopment Seed Money to reimburse the CRA for property acquisition 0 Funding sources for Phase Three shall be determined 0 The CRA's Subsidized Loan Program and Business Development Program are available to provide additional assistance to property owners and businesses Project Schedule 0 Phase One began in FY 1991/1992 0 Phase Two in FY 1994/1995 0 Schedule for rhase Three to be determiFledFafla~:;tJir~~%igI:~m~~lt~~~~ #2,6: "South County Courthouse Expansion" Background The location of the South County Courthouse on West Atlantic Avenue was originally seen by the City as a significant opportunity to secure both public and private investment along this important corridor. Due to its potential as a catalyst project on the Avenue, the Courthouse became a cornerstone of the 1986 Community Redevelopment Plan. The City successfully lobbied the County to locate the facility in the City in 1986. In its 1986 agreement with the County, the City donated 6.8 acres of land for Phase I of the project and pledged, through the CRA, to acquire an adjacent block and then donate it to the County sometime after 1996 for expansion of the facility. The 8 million dollar South County Courthouse, Phase I, opened in August, 1990. Although Phase II of the project had not yet been programmed, through its inclusion in the County's 5-year Capital Improvements Program, the Community Redevelopment Agency has already acquired several properties within the expansion area. These include, the 7-Eleven/Coin Laundry (1987), a six-unit Apartment Complex (1987) and Boca Auto Parts (1991). In 1993, the County, City and CRA amended the interlocal agreement (see Appendix "C"). This amended agreement states that the CRA will transfer the southern portion of Block #51 (south of the easVwest alleyway) by October 1994. The County expects to construct a parking lot on this property to meet both existing and future demands of the Courthouse. Since the County is now planning to construct additional courtrooms by completing interior improvements in the existing facility, the construction of this parking lot will be required earlier than originally expected. Also under this amended agreement, the CRA may now retain ownership of the northern portion of the Block until at least 2001. If the County does not request conveyance of this property by the 31 st of December, 2002, for expansion of the courthouse through the construction of additional structures, the CRA will no longer be obligated to convey the property . Project Objectives 0 Improve the physical appearance of West Atlantic Avenue 0 Increase the level of activity in the area 0 Create spin-off opportunities for private sector redevelopment projects 0 Provide land for the County Courthouse parking expansion Project Description 0 Increasing activity at the South County Courthouse will require acquisition of the southern portion of Block #51 by the CRA in 1994 for construction of additional parking 4.17 0 The CRA's agreement with the County identifies the additional land to be acquired to be located between S.W. 1st. and S.W. 2nd. Avenue. 0 The CRA will demolish the existing structures on the southern portion of the block (south of the alley) and convey this property to the County by October 1994. 0 The City will convey the necessary road and alley rights-of-way 0 The County will construct the expansion of the Courthouse facilities and the required parking. 0 The CRA will retain ownership of the northern portion of the Block until the County requests it for construction of additional structures. If the County makes no such request by December 31, 2002, the CRA will no longer be required to convey this property. 0 The CRA shall be the lead agency in the provision of relocation housing for residents displaced by the expansion pursuant to the CRA's Relocation Policy (Policy B-4-4 of this Plan) Project Participants and Administration 0 The County is responsible for expansion of the facility. 0 The CRA shall be the lead agency in the acquisition of the property within the identified expansion area. 0 Other participants may include, but are not limited to, the City of Delray Beach, and the Property Owners within the expansion area Funding Sources 0 The County will fund the expansion of the Courthouse facility, including parking lot construction. 0 The CRA will provide funding for the property acquisition. 0 Funding sources for the provision of relocation housing for displaced residents are to be determined, but may include the CRA, City and others as appropriate. ,..,~. Project Schedule 0 Acquisition of property by CRA began in 1987. 0 The CRA will acquire the remaining parcel (The Norris Apartments) in FY 1993/1994. 0 The CRA will demolish the structures and convey the southern portion of the Block to the County by October, 1994 0 If the County decides it needs the northern portion of the Block for additional structures, it will not make a request for conveyance before December 31, 2000. If this request is made, the CRA will have until December 31, 2001 to make the conveyance. # 2,7: "Pineapple Grove Neighborhood Plan Implementation" ;~?'i!"tQ~;tg~tn~jQE~I~tn~t'lI~tQ!;,!I'!!~t'prggfl~tn;;n~M~;g~~n;;it'lggrQgriJ~gjiijJg&Jn~ ein~~j5p'~';;tSrQy~!M~ti';$lf;~exmRrQgr~W&tf'ji~;;;pr(jgr!!m;;~~~Ff,1~I~:t~t:J;'atit'E't' ;1~~411SS$. Bsekgrotl"d The preparation of the Pineapple Crove Neighbomood Plan 'MlS authorized by the City's Comprehensi'~e Plan, Land Use Element Policy C-4.8(a). The draft document was prepared by the City's Planning Department in close cooperation '.vith the Pineapple Crove Support Croup. It is anticipated that this plan 'Mil be adopted by the City in n' 1994/1995. The Neighborhood Plan will, through successful execution of its implementation strategies, help to create an appealing, mixed use, village like neighborhood, characterized by arts and culture related businesses and acti'~ities. The Plan presents an incremental and e'v'olutionary approach to revitalization. The neighborhood wide renaissance that is foreseen for Pineapple Crove will occur through a public/pri'iate cooperative effort by means of several 4.18 and Federal Hwy, the U.S.1 one-way pairs. The site currently contains a defunct Tenneco Gas Station and represents a blight to the community at a major roadway intersection of the City. In addition to removing a blighting influence, redevelopment of this site also presents the opportunity to beautify the intersection and to improve the parking/access for the property to the north. Project Objectives 0 Elimination of blighting influence 0 Beautification of a major roadway intersection 0 Improve access and parking for the adjacent property Project Description 0 The Project may include, but is not limited to the following elements: planning, marketing, land acquisition (refer to Appendix "0" for land Acquisition Map), demolition, parking lot construction, installation of landscaping, and the sale or lease of the CRA acquired property. It should be noted that acquisition of the property by the CRA will not take place until its resale or lease can be reasonably anticipated. 0 When sold, property may be subject to a beautification easement for areas adjacent to adjoining roadways Project Participants and Administration 0 The CRA shall be the lead agency in the acquisition of land and building demolition. 0 Lead responsibility for redevelopment to be determined, but shall be a joint public/private effort including the CRA 0 Other participants may include, but are not limited to, the City of Delray Beach, Chamber of Commerce, the Parking Management Team and Private Enterprise. Funding Sources 0 The CRA and others, as appropriate, shall provide the funding for the project. 0 After the property is sold, the CRA Subsidized Loan Program will be available to provide additional assistance to the property owner for redevelopment Project Schedule 0 Project began in FY 1993/1994 C, GROUP "3": COMMUNITY IMPROVEMENT #3,1: "CRA Subsidized Loan Program" Background After receiving various proposals from a number of banks relative to providing low interest loans for private residential and commercial property improvements as part of their obligations under the Community Reinvestment act, the CRA Board decided to request specific proposals and interest rates. The intent was to develop a pool of money from one or more banks which could be used to provide loans to Community Redevelopment Area residents. As an incentive and inducement for property owners to improve and upgrade their property, the CRA decided to assist them by buying down the interest and making no-interest loans available through the lending institutions. 4.30 . . public assistance. This program represents the CRA's intent to provide this assistance. Program Objectives 0 Eliminate blighted conditions along West Atlantic Avenue 0 Encourage minority business development 0 Creation of jobs Program Description 0 Redevelopment projects shall be joint public/private ventures between the CRA and private developers 0 Projects will be developed consistent with the Redevelopment Plan for the West Atlantic Avenue corridor. 0 A major component of the program shall be site acquisition, assembly and resale for redevelopment. The CRA may also acquire property for construction of centralized parking facilities to service the surrounding areas. The parking lots constructed under this program may be municipal lots entirely for public use, may be sold or leased to private entities or may be a combination of both. Private users located in the surrounding areas may make arrangements to pay the CRA or other public or private entity a fee to lease or purchase enough parking spaces to meet City parking requirements for their use. 0 The target area for the above CRA property acquisitions shall be 300 feet north and south of the West Atlantic Avenue right-of-way, east of 1-95 (refer to Appendix "D" for land Acquisition Map). 0 The CRA may also utilize property exchanges, whereby a property owner who wishes to develop, may exchange his property for CRA property located in another area. This would allow - consolidation of similar types of development as well as provide opportunities for larger assemblages of vacant property to be made. 0 The CRA may offer additional incentives, such as demolition, and infrastructure improvements, on a case-by-case basis to further assist in the redevelopment effort. Such additional assistance shall be at the discretion of the CRA Board. Program Participants and Administration 0 The project will be administered and coordinated by the CRA 0 Other participants may include, but are not limited to, the City, Visions West Atlantic Steering Committee, the Minority Business Development Center, Parking Management Team, Delray Beach Chamber of Commerce, Delray Merchants Association, Property Owners and Project Developer(s). Funding Sources 0 The CRA and others, as appropriate, shall provide the funding for the program 0 The CRA's Subsidized Loan Program and Business Development Program are available to provide additional assistance to businesses within individual redevelopment projects. Program Schedule 0 Program to begin in FY 1993/1994 :FY/ilS94/1~95~ # 2.18: "8th Street (Tenneco Site) Redevelopment" .- Background This redevelopment project is located on the north side of NE 8th Street, between the Dixie Hwy 4.29 Background This block is located adjacent to the proposed site for expansion of the South County Courthouse and is opposite Old School Square and the Municipal Tennis Center. As with Block #60, its location makes it imperative that it does not detract from the overall redevelopment efforts in the area. Therefore, it is unfortunate that vacant structures, including a defunct gas station at the intersection of Swinton Avenue and Atlantic have a blighting influence on the area. Since the gas station is nonconforming with respect to the City's zoning code and cannot be reopened, redevelopment or use conversion is the only option. With the remainder of the frontage also in poor condition, it appears that the best solution is to redevelop the entire frontage. Project Objectives 0 Elimination of blighting influences 0 Redevelopment of the Atlantic Avenue frontage to take advantage of its prime location 0 Increase in economic vitality through attraction of new business Project Description 0 Redevelopment compatible with Old School Square, South County Courthouse and the Municipal Tennis Center 0 Elements of the project shall include, but are not limited to, planning, marketing, land acquisitions (refer to Appendix "D" for Land Acquisition Map), solicitation of RFP's from private developers, selection of developer, sale of the CRA acquired property and construction of the project. Project Participants and Administration 0 The CRA shall be the lead agency in the acquisition of land and demolition. 0 Redevelopment of the property will be administered by the private sector. 0 Other participants may include, but are not limited to, the City of Delray Beach, and Chamber of Commerce. Funding Sources 0 The CRA and others, as appropriate, shall provide the funding for site acquisition and demolition. 0 Redevelopment of the property shall be funded by the private sector but the CRA may provide additional assistance to facilitate the effort 0 The CRA's Subsidized Loan Program and Business Development Program are available to provide additional assistance to businesses Project Schedule 0 Project to begin in FY 1990/1994F'Y'ji!1flflQI1flflE). # 2,17: "Peach Umbrella Plaza II: A West Atlantic Avenue Redevelopment Effort" Background This program is an extension of the public/private redevelopment concept represented by Peach Umbrella Plaza. Although additional opportunities exist for private redevelopment of existing structures and vacant property along West Atlantic Avenue, it is difficult for the private sector to initiate such efforts without 4.28 . 0 Expand the concept of the governmental campus 0 Encourage conversion of existing single family homes to non-residential uses 0 Encourage historic preservation in the OSSHAD zoning district Project Description 0 Redevelopment compatible with Old School Square, City Hall and the Municipal Tennis Center 0 Strong Pedestrian linkages to Old School Square and the Tennis Center will be established. 0 Construction of a parking lot on the property containing the four existing duplexes and adjacent vacant property Q:i}}Nl~rEj~t~y@,i'),g@ to serve the non-residential conversions on the block as well as the parking demands for City Hall, Old School Square, the Community Center and the Municipal Tennis Center. 0 The existing duplexes may be moved to another location to provide additional affordable housing in the community. The CRA may sell, donate or move the structures itself. 0 In addition to providing parking the CRA may offer other incentives to facilitate the redevelopment effort. 0 Elements of the project may include, but are not limited to, planning, marketing, land acquisitions (Refer to Appendix "D" for Land Acquisition Map), demolition, parking lot construction, sale or lease of CRA owned property, including the two historic houses, and construction/use-conversions. 0 Additionally, the two historic houses wiH-be :wDi9gI1Vi@rimoved from West Palm Beach and located in the project are. These houses snail befPl!gg rehabilitated and converted for public use. 0 The parking lot constructed on the project may be a municipal lot entirely for public use, may be sold or leased to private entities or may be a combination of both. Private users located in the Redevelopment Project may make arrangements to pay the CRA or other public or private entity a fee to lease or purchase enough parking spaces to meet City parking requirements for their use. - Project Participants and Administration 0 The CRA shall be the lead agency in the acquisition of land demolition, parking lot construction and rehabilitation of the relocated historic houses. 0 Commercial conversion of the remaining houses surrounding the new parking lot will be administered by the public and private sector. 0 Other participants may include, but are not limited to, the City of Delray Beach, Chamber of Commerce, Parking Management Team and the State of Florida Division of Historic Resources. Funding Sources 0 The CRA and others, as appropriate, shall provide the funding for the project. 0 The CRA's Subsidized Loan Program, Historic Facade Easement Program and Business Development Program are available to provide additional assistance to property owners and businesses within the redevelopment project 0 State of Florida Division of Historical Resources and other public or private sources dedicated to historic preservation Project Schedule 0 Planning began in FY 1992/1993 0 Acquisition of property and construction of parking lot in rY 1993/1994;F"f';;J~~~Z1;~~$; 0 Relocate two historic houses to project and complete historic restoration in FY 1993/1994 E"(t199411995;. - # 2.16: "Block #61 (Atlantic Ave, Frontage) Redevelopment" 4.27 # 2.14: "Downtown Core Improvement Program" Background The downtown core, between Swinton Avenue and the Intracoastal Waterway, has been in the midst of a major revitalization effort for several years. The Atlantic Avenue Beautification Project has contributed to the overall charm and appeal of the area for the pedestrian shopper. Other projects for the area contained within this CRA Plan or the City's Comprehensive Plan are geared to stimulate additional investment in the downtown by improving marketability. This program is designed to build upon previous efforts and set the stage for future initiatives to improve the downtown core as a center of business and social activity. Program Objectives 0 Provide economic stimulation and increase investment in the downtown core 0 Increase nighttime activity 0 Improve visual appearance of existing structures and pedestrian accesses to parking areas 0 Strengthen the relationship between parking areas and destinations for downtown workers and visitors 0 Improve perceptions of nighttime safety for downtown visitors Program Description - 0 The program may include, but is not limited to, the following elements: - Creation of 8. "Mainstreet Program" - Creation of a Downtown Historic District - Development of a uniform sign program and exterior facade design guidelines for the District - Formation of a "Downtown Joint Venture" with DDA, AAA and the Chamber of Commerce to fund a downtown management program with a full-time manager. (See agreement in Appendix "F") - As an enhancement to the City's CBD Alleyway Program the CRA shall coordinate with the City to develop Design Plans and implement additional improvements to upgrade municipal parking lots and provide pedestrian access to parking through alleyways. CRA funded improvements may include, but are not limited to, landscaping, lighting, signage and special paving where appropriate to denote rear shop entrances and pedestrian circulation. - Designation of a downtown valet parking zone for nighttime activities - Creation of a downtown sidewalk vendors program including license requirements and provisions for both temporary and permanent structures - Building facade improvements utilizing Historic Facade Easement Program - Preparation of a Riverwalk Plan for the waterfront between Veterans' Park and the City Marina (Note: Construction of the Riverwalk is an unfunded Project. Completion of the Plan is not a guarantee of future funding) Program Participants and Administration 0 The CRA shall administer and coordinate the program 0 Other participants in the program may include, but are not limited to, the City of Delray Beach, DDA, Atlantic Avenue Association, Chamber of Commerce and the Council of 100 - Funding Sources 4.25 addition of a church supported community/educational center and an elderly housing project. The Church is also preparing a design for the historic marker on N.W. 5th Avenue and anticipates the construction of a more extensive historic monument commemorating the founding of the Church in the near future. Mount Olive began construction of the Church building addition, new parking lots and upgrading its existing parking lots in 1993. In 1993, the Church acquired a small building on N. W. 5th Avenue which is proposed for a Youth or Community Center. The CRA gave the Church a $14,000 "Site Development Assistance" Grant in 1993, with the stipulation that the Church would paint and landscape the exterior of the building. Project Objectives 0 Removal of slum and blighted conditions 0 Provision of additional parking opportunities for Peach Umbrella Plaza and the surrounding area. This may enable expansion of Peach Umbrella Plaza 0 Provision of church supported elderly housing 0 Provision of additional community recreational facilities by the church 0 Revival of the historic significance of the area Project Description 0 The redevelopment project area may include, but is not limited to portions of Blocks 20, 28 and 36. 0 Expansion of the church and parking facilities 0 Construction of additional features or expansion of the monument area to commemorate the historical importance of the area 0 The construction of elderly housing units 0 The construction of a community/educational center 0 The project shall be divided three phases 0 Phase 1 shall include identification of property to be acquired, planning, marketing and economic feasibility. 0 Phase 2 shall include property acquisition by the Church or the CRA as required to implement the project 0 Phase 3 shall include, but is not limited to, sale of any CRA acquired property and construction Project Participants and Administration 0 The Church, through close cooperation with the CRA shall take the lead role in the redevelopment effort. 0 The CRA may participate through utilization of its unique powers and financial resources as it deems appropriate to implement the project. 0 Other participants in the project may include, but are not limited to, the City of Delray Beach, and the Delray Merchants Association Funding Sources 0 The Church, CRA and others, as appropriate shall provide the funding for Phases 1 and 2 of the project 0 Funding for Phase 3 to be determined Project Schedule 0 Phase 1 began in 1992 0 Phase 2 began in 1993 0 Schedule for Phase 3 to be determined 4.24 . redevelopment. - Preparation of a beautification plan. - Cost/Benefit analysis of program components - Financial Plan, detailing total cost of the Program and methods of funding including utilization of all or part of TIF money within the area, bonding, borrowing, grants, etc. 0 Phase 2 shall be the implementation of the redevelopment program including the following: - Adoption of the program by City and amendment of City Comprehensive Plan where necessary for implementation. - Initiation of program components, including beautification plan - Creation of a North Federal Highway Business Association - CRA aacquisitionof key properties where necessary - CRA Consolidation of smaller properties and sale to private sector for redevelopment as larger scale commercial or residential projects. Program Participants and Administration 0 The CRA will administer and coordinate the program. 0 Other participants may include, but are not limited to, the City of Delray Beach, Palm Beach County (for unincorporated pockets), Florida Department of Transportation (controls US-1), Developers, and Individual Property and Business Owners. Funding Sources 0 The CRA will provide the funding for Phase 1 of the program 0 Funding sources for phase two to be determined -- Project Schedule 0 Phase One: Implementation in rY 1990,'1994Em_gin:iomlijg'ij~~,~Zji~~~J 0 Phase Two: Implementation schedule to be determined after completion of phase one. # 2,12: "Old School Square Cultural Center" mi~iiBrQj~GfiiiiSY~~ItgQi1'lp!~!~Qg(~~~iIiMP~n,g!~iMt~~iEfgBtig.~gripJj&?n;;I&?tgi!n~ Pe:Qj~,~gi'maal~~~~@tiQt~iim'~tiitfj~:_i~Emi-fj~i"QQmmitf~@JQimpe~Q,~@1i..tng!ng !f1rgygg;JggnEg9irgQ!~~~iiIQ~g~:iign:gr~i:lt~itgF'Q~gf~~~i~!;~g,;Jfj~EI~,im:F e~~JQt~tigfj;(jf:m'~Miji~~tl-pi..tngiOg:l # 2,13: "Mount Olive Redevelopment" Background Founded in 1896, Mount Olive Missionary Baptist Church, which is located at the southwest corner of NW 1 st Street and NW 4th Avenue, lies within "Redevelopment Area #1" as defined by the City of Delray Beach Comprehensive Plan. This section of West Atlantic Avenue is in the midst of a major redevelopment effort including the newly constructed Police Station, South County Courthouse, Tennis Center and Fire Station #1 , as well as other current projects such as Peach Umbrella Plaza. Since the church already owns a substantial portion of Block 28 and several lots in Block 36, it is in a favorable position to provide a positive boost to the city's ongoing redevelopment efforts. The large size of its congregation necessitates - the provision of substantial parking for Sunday services. This presents an opportunity to utilize the parking for other purposes during the week, thus increasing the overall redevelopment potential of the area. The Church's goals for redevelopment include expansion of its existing building with increased parking and the 4.23 #I 2,11: "N, Federal Highway Improvement Program" Background The North Federal Highway (U.S. 1) commercial corridor is a major entrance to Delray Beach; therefore, many visitors experience it as a visual first impression of the City. In its current condition, this corridor presents a poor visual impression of the entire area. In general, the properties fronting along Federal Highway are used for small-scale strip commercial development with little sense of order. Additionally, due to age and obsolescence, there are a substantial number of structures which require major renovation and/or demolition; have inadequate parking facilities and have a negative economic impact and blighting influence on the area. The primary commercial zoning district is "GC- General Commercial", but several small "AC- Automotive Commercial" areas are scattered within the area. Business uses are varied throughout the area, consisting of retail, auto-related businesses, light industrial uses and restaurants. As a result of City annexations and recent changes in the Land Development Code, many of these businesses are now non- conforming land uses. Existing residential development within the area is located behind the commercial strip on the east side of the corridor. Although there are some multi-family units located within the area, single-family homes are the prevailing residential land use. Unfortunately, many of these homes are in poor condition, requiring substantial maintenance, repair and rehabilitation. In 1992, the City began efforts to improve the infrastructure in the area by paving streets and installing water and sewer service. In November, 1991, the City Commission reached a consensus that the CRA consider means to improve the North Federal Highway commercial corridor. This program, which was originally adopted by the CRA in 1992 as the "North Federal Highway Land Use Transition Program", was in response to the City's request. A recent proposal for an up-scale single family de'velopment called "The Anchorage" has necessitated the acceleration of the program and its expansion to include the residential component of the 8I'e87 Program Objectives 0 Improve the visual appearance of the corridor 0 Reduce and eliminate marginal and inappropriate land uses. 0 Direct smaller business operations to more concentrated area. 0 Provide economic stimulation and investment in the area. 0 Creation of jobs. 0 Stabilize and preserve the residential neighborhoods through new development, redevelopment and the elimination of blight. Program Description 0 The Program is divided into two Phases 0 Phase 1 shall include preparation of a Redevelopment Program containing the following elements: - Inventory of all properties and identification of substandard, marginal and non-conforming land uses. - Recommendations on future land use - Methods of dealing with non-conforming land uses - Methods for conserving and upgrading appropriate uses - Methods of annexation of remaining County pockets in the area. - Infrastructure analysis - Identification of key properties for CRA acquisition, assembly and sale to private sector for 4.22 Association. 2.: "',;mil~$i$t.;witbJQtlJl~JiQriQfeirj~~ppl@g~iQy@l:Mfj!ogS1tiilQtgio!~l!Qfj - CRA assistance to the above group to develop and implement a marketing program to attract new businesses which are compatible with the overall theme of the area (i.e. arts, crafts, entertainment and education). Securing tenants for large vacant buildings shall be 1 st priority. - Development of a plan to relocate nonconforming or incompatible land uses - Work with Publix to meet its expansion needs or find suitable site for relocation. (Note: if Publix moves, then assist in finding a suitable replacement for existing space) - Work with the Post Office in its relocationQtK~~D$iQn efforts - Develop a program to increase security. - Develop a program to reduce loitering and assist the homeless. - Develop a Beautification Plan for the 1 st four blocks of Pineapple Grove Way, including additional streetscape and facade improvements. (Note: this project may involve the refinement and expansion of the prototype block design.) e rhase 2 may include, but is not limited 16, the fello'iiing elements: Implement Becurit)' rrograffl Implement anti-loitering and homeless assistance program Implement Oeautification rlan Implementation of "Mainstreet rrogram" Program Participants and Administration 0 The CnA fIIt!.~:g~tQj~~iIM~n~g~~jl;fQrg;jl!g~~ppI~M;;~rQM~&I~<mM;~Jri~ti;@!nQ1:g;shall administer and - coordinate the program. 0 mli~~jm~Y;;QIit!!Q!p~!~;MmrQ!.!ggi:ml;jy!niggJ!Qgj;QfjiimjggiggijIQQI~rlj@Qggjfii'i~I~!Jitii!QQ;t~i;!'~ efitlff$ii~liftQfii&liQ.tii(liriIQmltif$!;QtMJfiIJgEagt~ml, 0 Other participants may include, but are not limited to, the City of Delray Beach, the Chamber of Commerce, Pineapple Grove Support Group and Other Private Property Owners. Funding Sources e The CnA and others, as appropriate, shall prO'v"ide funding for rhase 1 ,) mifFaiililippIQKqatQYi$MjjiomStffi~ftQrgfjni~tiQtitl)i$1lt~t1iVldm('$liQii~fYnifjg~mmit~oJ$!rnQmZmi ~il@tt18A'iI~Il1AanallocatI'cifiz9nsl <.<<.<..<<<.<...<1.<.<.<,<<<<..,.<<<.<<<<<,<.<<<.<<.<<<<<<<..<<.<<<<<<<<<<.<<<.<....<<<<<<<<<<<<.<.<<<<<<<<.<<.<..<<<<<<<<: e runding sources fer rhase 2 shall be determined. 0 The CRA Subsidized Loan Program is available to provide additional assistance to businesses and residents who wish to improve exterior conditions of their property Program Schedule 0 Implementation of Phase 1 to begin in FY 1993/1994 e Implementation of rnase 2 to be determined #I 2,10: "Municipal Tennis Center Rehabilitation" Thi~;proj!:lct \',:\wa.sC()rT1plitidlirjmEY'.'(19!;}411!;}!;}$I;($t1il,tsppeo:di.*1'erlif(jr 'ge$Qription?of;th9:;projeCff';'f>lease;o(jtEi'tnatZt6Ei<~aAIOasicoll"lmiftEiCf - .",,,.. ,- -....,........... ....,--- -....... ..........---...,."..,........---,-...p.....--.............---.....-.,....._.__...."...,................."......__._..'.0............",..............'..:..:.....'_____",.........",...........".,...,'.",':.'_,,:.__'.,'.... $4~1J9()()()1.tliqaPitalfiJ9(ji99fo,.q(jrj~t,.(jQlic>~(jfitn~g~,.(jj~pt,:'!"ii~;rn()O~Y will......l:>e ...paidiQv~r .~i13...y~l:lrpf:lriQ,<J.4Q\rYarg<tt'lf:lproj~gt)f,;.cI~l:)t$~rvi~($I:)~ APPendi}(Q~"Ifor .a<copyofthi>ll'lterl6Ca.1Agfeimeot), 4.21 B Phase 1 to be completed in rY 1994/1995 B The schedule for phase 2 to be determined after phase 1 is completed # 2,8: "Bankers Row Project Implementation" -mr~(!iQr.Qj~Q(B\\ii~E{QQmpl~t~gil'l{~;!~~~Zfi~~{~~;c~PiI'l9iXnGJ;!,,'fQr P~i9ipiitiQl'fnl'l;tI1~gpf.Qj~et; # 2,9: "Pineapple GroveMjti'1i~tr@!! Way ne'.it8lizatien Program" Background This program represents the implementation of several strategies contained within the Pineapple Grove Neighborhood Plan. It is also an expansion of previous City and CRA efforts to improve the environment along the major retail corridor of the Neighborhood. In August, 1989, the City Commission approved a streetscape program for Pineapple Grove Way. Improvements included the creation of landscape intersection nodes, street trees within the sidewalks, and four pods to accommodate previously commissioned sculptures. In 1990, as an outgrowth of the City's program, the CRA funded the preparation of a prototype design for the 100 block of Pineapple Grove Way, including additional streetscape and facade improvements. When the block design was completed, preliminary estimates indicated that the overall construction cost of the proposed improvements would be very expensive. Although the neighborhood was generally enthusiastic and supportive of the plan, the downturn in the economic climate of the early 90's, made it impossible for the CRA to secure the required financial commitments from the businesses within the 100 block to participate in the program. Subsequently, the CRA was forced to put the project on hold. In 1992, the City completed the streetscape improvements to Pineapple Grove Way. These improvements provide the starting point for revitalization of the corridor. Another major improvement to the area was made in 1993 when the parking lot for the Post Office Shopping Center was reconstructed. The new design improved the internal traffic circulation system and added a significant amount of new landscaping. It is anticipated that further improvements as a result of existing development's compliance with the City's landscape Code in October, 1993 are made. fi11f;Io~;~!Zl;m!:IoMllld!!PRlic;,I!gii';~@lijgl~tl:iit;F:)rggrimJ;ii~Il,ggrij@;i\2i'1,ggr.lM"i;M!r.~m~!"igglA~;;ggmQYlr!og:iQf gQtfjmytiilyK$iJpPQ~KiiOaWgJili~a"QO;(QWtt'i~;pi'Qgi'~mictl1~K~ltYA~f1~watr{f~Im~{Ma.ii'j;~l(~~(;iJ$li;iigl'la.JiQO,;t.iy !ni:c~lt~lMQflI5JQc(igi;!l;J.f.!J,!'lg~r.ltni~;;prQgr~mi'm~;~ffQft;;(Q,rgYi!iU~g:;:~Ii'1g~QPl~<;;:rQyg:~~Y;1~l'lgil!ggi(~9rr.QYngiOg ~ri~;ti~$:iga.JI'lJil:;I'l~wM"T:tfjQm~l'ltpm%::i~~(;9rfjingly;:;;tl)iK~aI'$:~ppr9~~ff::toifedev~J9pmeot'WiII(!;ti~'(!QI'l~:;Qf ~!itipgijf~l'lg::~~~i~!~I'l'~;fQitllgJgg~lilf...f~jr'l~treef;<:?rg~l'li~~tigij! Program Objectives 0 Physical and economic revitalization of th~tPineapple GroveM~o;:~?tt~~t:~r~a Way 0 Create an epicenter for future spin off revitalization efforts within the neighborhood. Program Description e The Program is divided into two rha3es 0 rhase 1 [hePrograrrrmay include, but is not limited to, the following elements: Organization of a "Pineapple Crove 'A'sy Merchants and l3usiness Property OYtners 4.20 . . . r n oe\i'o'ities. d PIOIl h..... rIOt yet beer1 . I18n06.a revltllllUl 10 . of th. Neighborhoo " _ """ClfIt; aim. II' pl._ellon I d.rehlP ro. 1ft u, y . .... roles in the .......... 1m.. ... aceepted a. oa. Pinoapplo G..... :'._ Whil., IndMd.al '1' n.de'.'opm.nl Ag8llcy h ct 8Ild Iho _'zelton 01 d'. id.al projeeio within osleblishod, the ~m;:'~hY .. th. Banko~a ~~~Il8d...d.... included ... In to e1.m.nls of the ";;;... proj.cle h..... -. y . I do ~~CC:::':~~."lopm.1lI PI.... . of oth.r 88POCI8 ofth. N.ig~~-= ~':";,~~~:oo CnA in" 'olvement in the .if!'Ple~e::~~ for selected redevelopmen v . th provIsion 0 a participator)" role In e impro~'ement programs. . e in public/private Proaram Obj.OII..a " 8fll 10 th. Plan... en ..erCla oft of and comml m D.mllflalf81o Public aupp .. d rod.....lopm.1lI efforts. o coop.ration. I . I for .pin off privet. _'~:-;'ri.ll\e i,w88lmenl. e Provide the cata ~ of improvements 8S Incen Iv Share in the funding e Program Description · de'idod ill\o two ph....a . . the GflA, end the o Th. ['rogr.m,a"":~~.th; following .1em.1lI~ th. _ropriel. rol. of the Otty, Ph... 1 .he! Ine .. for ","ding en . PI end 0F1A o ~ Id.nlify priority rt"";.~.....ntin9 the ['Ian. dment of th. Gomp..hOll8I...... en- private sector In I~ hborhood rlan and Amen Adoption of the ~elg - ropflate . t :''::.'':''::P~I public funds as .Pi:~~:fi~ proj.cle end programa Phase 2 shall include implementation 0 e I' g...... l'arllof..-nl8 and Adminlotr8l1... . g the implomonletion of tho N.ighborhood re . I I r prog..mmln o-t . Of Delray - is roo_alb.. ..,. .. . "-ere end finaneiel rooo",cea .. o Th. I~ .. '"" of iIs .n'q.. po..- - 'ei eIo thro.gh th. ulih"",, or! Gro.p', DDA. o Th. G~:: ::ct:d "'.m.nls tof :~':;::~od 10, th. 'Pin"~~.G==~nl int.roots. epproPli .. . ineludo, btl or .' Board, end po. Other participants may th Ilistoric f'reseFvatlon e Chamber of Commerce, e the renaissance of the Fundlna Seure.a . bulk of th. funding for 0""..11, tho pn.'8Ie a.ctor "';11 pl'O\llde the '11 initi.1e th. proe..a through th. proviaion of o ~ei:~~I~rh:;;':::. posaible ..ai~: ~ ::Ia~:- p-:a",ma ~:~'t~':d"""'opmenl se.d money o 'th 'mplem.n alE cell.nce Ii d 84 =co~~: :..;;:~~ through th; ~C:':~hc;;.~ood, incl~din~~~~~ ~~~;,;;~ 10 buain..aes o '.. d '. block erea '1 ble 10 pro" . within · ap""",:,:;;~ Loon ['rog_ ia '..OIandili.na of their property The CnA'g Cu 31 . tI t 'mpro'~e exterior co e ,un '''IS 0 I and residents yy 0 yy - rrogram Schedule 4.19 OBJECTIVE 0-2: Administration of the Community Redevelopment Agency and the procedures by which it operates shall in accordance with adopted Bylaws. POLICY D-2.1 : The Bylaws of the Community Redevelopment Agency shall be available for public inspection. OBJECTIVE 0-3: The Community Redevelopment Agency shall coordinate its activities with the City Commission of Oelray Beach. POLICY 0-3.1 : The Community Redevelopment Agency shall prepare an annual report and review the status of its redevelopment programs with the City Commission. POLICY D-3.2: All applications for development approvals on property located within the CRA shall be presented to the Community Redevelopment Agency for its review and recommendations at its regular meetings by the Executive Director. POLICY D-3.3: The Executive Director shall be responsible for maintaining the Community Redevelopment Plan and to ensure its consistency with the City's Comprehensive Plan. POLICY D-3.4: The Executive Director shall be responsible for maintaining coordination with the City Commission. OBJECTIVE 0-4: The Community Redevelopment Agency shall coordinate its planning and redevelopment activities with those units of government and agencies which may be impacted by it. POLICY D-4.1 : The Community Redevelopment Agency shall strive to coordinate its activities with other agencies through the attendance of the executive director or board member at meetings where activities which impact the CRA will be discussed. POLICY D-4.2: The Community Redevelopment Agency shall request that the City Commission appoint one member of the Board to all City Task Forces that deal with items affecting the CRA. POLICY 0-4.4: The Community Redevelopment Agency shall invite members of other agencies to attend its meetings when items which would impact said agencies will be discussed. 5.8 . , POLICY C-8.1 : The Community Redevelopment Agency shall work with the City in the preparation - of a redevelopment plan for the northern portion of this sub-area. POLICY C-8.2: The Community Redevelopment Agency shall be the lead agency in implementing the Redevelopment Plan. It shall pursue the construction of specified redevelopment projects within this area. Its role in the projects shall be one of active participation and may include, but is not limited to, property acquisition, building demolition, provision of parking facilities and infrastructure improvements. The location and intensity of this development shall follow the Redevelopment Plan. OBJECTIVE C-9: Geographic Sub-Area #8, "1-95/1Oth Street, is encouraged to remain a mixed use area. However, its light industrial orientation shall be increased through the addition of clean industrial uses on vacant property east of the existing light industry. The existing residential neighborhood shall be revitalized and rehabilitated in order to promote stabilization. The following policies and activities shall be pursued in the achievement of this objective: POLICY C-9.1: The Community nede'V'elopment Agency shall recommend an amendment to the City's compreheflsive plsfl to reclassify the 't"acaflt property betvt'een the existiflg industrial area and the residential neighborhood to industrial. The amendment may include specific policies which restrict use of the property to clean industrial uses which are non-impacting on the existing wellfield. - ~Qg,Qipll.~h~gkfi'1irt~~~Z11~:~~ POLICY C-9.2: The Community Redevelopment Agency shall work with the City in the preparation of a neighborhood plan for the residential neighborhood within this sub-area. The Agency may provide funding or utilize its unique powers for implementation of appropriate provisions of this plan. GOAL AREA "0" The Community Redevelopment Agency shall conduct its business in accordance with Florida State Statutes, City Ordinance No. 46-85, which created it, and adopted standards and procedures contained within this Community Redevelopment Plan OBJECTIVE 0-1 : The Community Redevelopment Agency shall strive to boost public relations and increase public awareness of its activities within the CRA. POLICY D-1.1: The Community Redevelopment Agency shall continue to solicit the participation of residents and citizen groups in the formulation of its redevelopment strategies. - POLICY D-1.2: The Community Redevelopment Agency shall invite the press to attend its regular meetings and shall issue press releases when it determines that additional public notice of its actions is warranted. 5.7 OBJECTIVE C-6: Geographic Sub-Area #5, "North Federal Highway", shall maintain its current land use pattern with strip commercial development fronting along Federal Highway and residential development to the rear. The residential neighborhoods shall be revitalized and rehabilitated in order to achieve stabilization. Selective redevelopment of commercial property shall also take place in order to eliminate obsolete and deteriorated buildings, reduce negative impacts and to provide for better utilization of land and resources. The following policies and activities shall be pursued in the achievement of this objective: POLICY C-6.1 : The Community Redevelopment Agency shall work with the City in the preparation of a neighborhood plan for the residential neighborhoods within this sub-area. The Agency may utilize its unique powers and financial resources for implementation of appropriate provisions of this plan. POLICY C-6.2: The Community Redevelopment Agency shall encourage the redevelopment of the large scale mixed use area which includes the Delray Swap Shop property. This redevelopment should include provisions for a community retail center to serve the north end of the City. Although the Agency may provide selective funding assistance toward such a project, the planning and implementation of said redevelopment shall primarily be the responsibility of the private sector. -ff hO'Never, no pri..ate initiates for rede)'elopment have been initiated by 1995, the Community ned8\elapment may take a lead role in the project with consideration given toward sl:lch actions as property acquisition, demolition, and infrastructure impro~'ements. POLICY C-6.3: The Community Redevelopment Agency shall encourage private sector redevelopment efforts which will result in the removal and replacement of obsolete or deteriorated commercial structures within this area. POLICY C-6.4: The Community Redevelopment Agency may work with the City to prepare and implement a plan to alleviate the traffic and parking problems created by the operation of the swap shop. OBJECTIVE C-7: Geographic Sub-Area #6, "Northeast Neighborhood Area", shall remain a predominantly residential area. It shall be revitalized in order to promote the stabilization of its residential neighborhoods. The following policies and activities shall be pursued in the achievement of this objective: POLICY C-7.1: The Community Redevelopment Agency may utilize its unique powers and financial resources for the implementation of appropriate provisions of the Neighborhood Plan which the City prepared for this area. OBJECTIVE C-8: Geographic Sub-Area #7, "Osceola Park", shall be encouraged to remain a mixed use area. The northern portion of the sub-area (i.e. north of S.E. 5th Street may be redeveloped as a model mixed use area containing commercial and high density residential development. The southern portion of the area shall be revitalized and rehabilitated in order to promote the stabilization of the residential neighborhood and regain its stature and community identity. The following policies and activities shall be pursued in the achievement of this objective: 5.6 , theme of the area. POLICY C-3.3: The CRA will acquire the remaining land in Block 53 to give to Palm Beach County for Courthouse expansion pursuant to its agreement. POLICY C-3.4: Except as provided for in Policy C-3.2, the Board shall encourage the revitalization, rehabilitation an adaptive re-use of existing structures within the Old School Square Historic Arts District, for uses consistent with OSSHAD regulations. OBJECTIVE C-4: Geographic Sub-Area #3, "The West Atlantic Avenue Corridor", shall be revitalized and redeveloped as a mixed use area with residential and a variety of commercial land uses to serve both neighborhood and community needs. The following policies and activities shall be pursued in the achievement of this objective. POLICY C-4.1 : The Community Redevelopment Agency shall work with City in the preparation of a "Redevelopment Plan" for this area for completion in FY 1993/1994:tt~~Z;t;$~$M The Community Redevelopment Agency shall be the lead agency in the preparation of this plan. Creation of the Redevelopment Plan shall include maximum feasible citizen participation, including but not limited to, a series of public hearings. The plan shall contain, at least the following elements: 1. redevelopment and enhancement of the Atlantic Avenue business corridor 2. increasing housing opportunities on vacant lots - 3. establishment of a Minority Business Enterprise Program 4. continuation of the East Atlantic streetscape theme westerly to 1-95 5. the relationship of the Peach Umbrella Marketplace project to the overall plan. POLICY C-4.2: The Community Redevelopment Agency shall work with the Peach Umbrella Property Owner's Association to implement a program for redevelopment of Peach Umbrella Plaza. POLICY C-4.3: Although displacement of residents is undesirable in general, displacement may occur in the implementation of specific redevelopment programs. To ease the burden of displacement, the Community Redevelopment Agency's adopted relocation program shall be applicable. OBJECTIVE C-5: Geographic Sub-Area #4, "The Residential Core", shall remain a predominantly residential area. It shall be revitalized and rehabilitated in order to promote the stabilization of its residential neighborhoods. The following policies and activities shall be pursued in the achievement of this objective: POLICY C-5.1 : The policies to improve and increase the housing stock of this area, as identified in Objective B-4 shall be adhered to. POLICY C-5.2: New residential development on vacant property in this sub-area shall be -< encouraged to include a mix of housing types within appropriately zoned areas. 5.5 POLICY C-1 .1 : Current and future CRA programs and projects within each geographic sub-area shall be consistent with the specific objectives and policies set forth within this goal area of the Community Redevelopment Plan. OBJECTIVE C-2: Geographic Sub-Area #1, "The Downtown", shall be revitalized and intensified as a vibrant people-oriented commercial marketplace. The following policies and activities shall be pursued in the achievement of this objective. POLICY C-2.1 : Accomplished FY 1991/1992 POLICY C-2.2: The Community Redevelopment Agency shall, in a joint effort with the City of Delray Beach, prepare a special CBD development plan which shall further define the image for the CBD and shall identify the infrastructure requirements necessary to accommodate the planned level of intensity. The CRA shall be the lead agency in the preparation of this Plan. POLICY C-2.3: The Community Redevelopment Agency shall be the lead agency in pursuing the construction of specified downtown redevelopment projects, including but not limited to one or more anchors. Its role in the projects shall be one of active participation and may include, but is not limited to, property acquisition, building demolition, provision of parking facilities and infrastructure improvements. POLICY C-2.4: The Community Redevelopment Agency may utilize its unique powers and financial resources for implementation of appropriate provisions of the "Pineapple Grove Neighborhood Plan." POLICY C-2.5: The provision of additional cultural and entertainment uses to establish a high level of activity during evenings and weekends shall be encouraged. POLICY C-2.6: The Community Redevelopment Agency shall coordinate with the Parking Management Team or future Parking Authority (if established) to develop and implement a user-friendly parking system to direct the public to convenient parking facilities. POLICY C-2.7: Deleted OBJECTIVE C-3: Geographic Sub-Area #2, "The Governmental and Cultural Center", shall provide for the central consolidation of appropriate governmental services within the City as well as the location of mixed uses of residential, office and arts-related commercial activities which encourage the restoration or preservation of historic structures within Old School Square Historic Arts District. The following policies and activities shall be pursued in the achievement of this objective. POLICY C-3.1 : Accomplished 1992/1993 POLICY C-3.2: To further emphasize this sub-area as a "western anchor" for the downtown retail core and to create a physical and visual linkage between City Hall and the Old School Square Cultural Arts Center, redevelopment of the Atlantic Avenue frontage between West 1 st Avenue and Swinton Avenue shall be encouraged with uses complimentary to and architecturally consistent with the governmental/cultural 5.4 . . - POLICY B-4.3: The Community Redevelopment Agency shall implement an "Affordable Housing Program" to increase affordable housing opportunities in the area and to demonstrate the type of infill housing which could be built on available vacant lots within the CRA. POLICY B-4-4: Each Redevelopment Program adopted by the CRA which shall cause the (Relocation Policy) temporary or permanent displacement of persons from housing facilities within the Community Redevelopment Area will contain an element and provision for the providing of replacement housing for such persons in decent, safe, and sanitary dwelling accommodations within their means and without undue hardship to such families, which such relocation assistance shall include but not be limited to the following methods: 1. All affected residents will receive a timely written notice of the CRA's intent to acquire their property. 2. The CRA will identify reasonable altemative housing opportunities for such displaced family which shall be reasonably comparable to the property being taken in size, price, rent, and quality. 3. The CRA may provide moving expenses in reasonable amount for each displaced household. 4. The CRA may elect to provide subsidies to displaced families in cases where suitable replacement housing, reasonably equivalent to the property being taken, is not available in order to make other replacement housing - available within the displaced family's means. 5. The CRA may permit a former owner or tenant to occupy the property after acquisition for a period of time either with or without rent and any such rent charge shall not exceed the fair market rent for such occupancy. The fair market rent should comply with rent specified under Federal Regulations that are used in the Section-8 Rent Subsidy Programs as they exist from time to time. 6. The CRA will endeavor to participate with the City of Delray Beach and the Delray Beach Housing Authority to provide priority assistance to eligible displaced persons under the Section-8 Rent Subsidy Program and Public Housing Occupancy, as well as other programs available through the City. GOAL AREA "C" In recognition of variations in social, physical and economic conditions throughout the Community Redevelopment Area, each identified geographic sub-area of the CRA shall be stabilized, renewed or redeveloped according to a long-range strategy. OBJECTIVE C-1: -- The Community Redevelopment Plan shall contain a long-range redevelopment objective for each geographic sub-area of the CRA. 5.3 Administration of these programs may be by the CRA, the City or joint CRAlCity. OBJECTIVE B-2: The Community Redevelopment Agency will strive to ensure that adequate land uses and facilities remain available to meet the recreational, shopping and public service needs of area residents when implementing its redevelopment projects. POLICY B-2.1: Needed facilities which are displaced due to redevelopment efforts will be relocated or replaced. OBJECTIVE B-3: The Community Redevelopment Agency shall strive to increase the overall level of economic activity within the Community Redevelopment Area. POLICY B-3.1: Projects which provide increased employment opportunities for CRA residents shall be encouraged. POLICY B-3.2: The Community Redevelopment Agency shall initiate programs and projects which focus on business development and act as catalysts to leverage additional investment by private enterprise. POLICY B-3.3: When possible, CRA funding for projects shall be structured so as to encourage investment in redevelopment and rehabilitation, either in the same project or in adjacent areas. POLICY B-3.4: The Community Redevelopment Agency may participate in a program(s) to increase the market share of the downtown retail core. This program should contain, at least, the following elements: * a strategy to attract new businesses to the downtown; * an advertising and promotion strategy; * a unified merchandising strategy to establish a theme; and, * a leasing and operation strategy to coordinate leasing efforts, sales events and store hours OBJECTIVE B-4: The Community Redevelopment Agency shall strive to improve the existing housing stock within the Community Redevelopment Area and to increase the availability of affordable housing opportunities. POLICY B-4.1: The Community Redevelopment Agency shall provide financial support for various CRA selected public and private Housing Improvement Programs which are aimed at rehabilitation and the provision of additional affordable housing. POLICY B-4.2: The Community Redevelopment Agency shall work with the City in the preparation of neighborhood and redevelopment plans as defined in the City's Comprehensive Plan. The City shall be the lead agency in the preparation of these plans (except for the Atlantic Avenue Redevelopment Plan). The CRA may provide funding or utilize its unique powers for implementation of appropriate provisions of these plans. 5.2 . . PART FIVE: GOALS, OBJECTIVES AND POLICIES GOAL AREA IIAII The Community Redevelopment Agency continue to maintain and enhance its current projects in accordance with its adopted Redevelopment Plan OBJECTIVE A-1 : The Community Redevelopment Agency shall prepare and maintain a Redevelopment Plan containing a list of short and long-range programs. POLICY A-1.1: All Community Redevelopment Activities included in this Plan which are financed by tax increment revenues shall be completed within 30 years of the adoption date of the Plan. POLICY A-1.2: The Community Redevelopment Plan shall be kept up-to-date. All current programs and projects shall be evaluated at least once yearly, prior to adoption of the budget. POLICY A-1.3: The Community Redevelopment Plan shall be reasonably flexible in accommodating private sector initiatives and future economic trends and opportunities. - GOAL AREA IIBII The Community Redevelopment Agency shall implement projects and programs aimed at meeting area-wide (functional) needs within the Community Redevelopment Area OBJECTIVE B-1 : The Community Redevelopment Agency shall strive to improve the overall visual appearance of the Community Redevelopment Area. POLICY B-1.1: The Community Redevelopment Agency shall implement a subsidized loan program for the exterior improvements to residential and commercial property within the Community Redevelopment Area. POLICY B-1.2: The Community Redevelopment Agency may implement its own programs or provide funding toward City programs for the beautification of roadways, the railroad corridor and other public spaces within the CRA. POLICY B-1.3: When deciding to fund projects or programs to improve the physical appearance of private property, the Community Redevelopment Agency shall consider the level of private participation in the project. POLICY B-1.4: The Community Redevelopment Agency shall develop a program(s) to utilize the - large number of vacant parcels within the Community Redevelopment Area. Specific projects shall be determined by the redevelopment strategy for each sub- area of the CRA and shall be sensitive to the use of surrounding property. 5.1 Part Five: Goals~ Objectives - and Policies , , - VIII. Five-Year Redevelopment Program and Funding Allocations This section of the Community Redevelopment Plan provides a five-year funding program for the Planning, Redevelopment and Community Improvement programs & projects which are identified within the Plan. This five-year program is intended to serve as a guide for project implementation and to assist in cash flow management. It is not intended to replace the annual budget adopted by the CRA. Table 4-3 lists estimated project-specific net funding allocations for each CRA project. This table is for planning purposes only and is not a guarantee of expenditure of funds on a given project. Actual project allocations will be determined annually through the budget process. As priorities change, projects are deleted or new projects or programs are created, this table will be amended. It is intended that this process occur at least once annually, after adoption of the budget. PLANNING 1.2 W. Atlantic Ave. Redev. Plan $30,000 $25,000 1.3 CBD Development Plan 1.5 Del Ida Park Nelgh. Improvement Plan $15,000 $10,000 $10,000 $10,000 $10,000 1.6 Osceola Park Redev. & Nelgh. Improv. 1.4 Master Parking Program $2,500 $2,500 $2,500 $2,500 REDEVELOPMENT 2.1 Peach Umbrella Plaza I $36,516 $94,635 $32,000 ($25,000) 2.2 Affordable Housing Program $11,500 $83,250 $48,600 $78,400 $80,375 2.3 Downtown Anchor wlth Parking $20,000 $10,000 2.4 Downtown Mixed Use Redev. Project $20,000 ($320,000) ($100,000) - Blocks 76 - Redevelopment $115,000 ($125,000) 2.5 Block 76 - Parking $6,311 $200,000 2.6 S. County Courthouse Expansion $5,000 S. County Courthouse - Prop. Renov. $33,000 2.8 Bankers Row ($3,250) ($3,250) ($3,250) ($3,250) ($3,250) 2.9 Pineapple Grove Main Street $10,000 $10,000 $10,000 $10,000 $10,000 2.1 Municipal Tennis Center Rehab. $49,571 $49,537 $49,537 $49,537 $49,537 2.11 N. Federal Hwy. Improvement Program $5,000 2.12 Old School Square $43,743 2.13 Mount Olive Redevelopment 2.14 Downtown Core Improvement Program $50,000 $30,000 $20,000 $10,000 2.15 Block #60 - Historic Homes $141,702 ($49,537) ($49,537) ($49,537) ($61,818) Block #60 - Parking $740,100 $26,000 ($44,000) ($44,000) ($44,000) 2.16 Block #61 Redevelopment 2.17 Peach Umbrella Plaza II 2.18 8th Street (Tenneco Site) COMMUNITY IMPROVEMENT 3.1 CRA Subsidized Loan Program $100,000 $50,000 $50,000 $50,000 $50,000 3.2 Site Development Assistance $10,000 $10.000 $10,000 $10,000 3.3 Community Activities Sponsorship $10,050 $10,000 $10,000 $10,000 $10,000 3.4 Delray Beach Trolley System $5,000 $5,000 $5,000 $5,000 3.5 Business Development Program $25,000 $25,000 $25,000 $25,000 3.6 Historic Facade Easement Program $25,000 $25,000 $25,000 $25,000 PROJECT RELATED SALARIES $5,000 $5,150 $5,305 $5,464 $5,628 MISC, PROJECT EXPENSES $5,000 $5,000 $5,000 $5,000 $5,000 PROJECT LEGAL FEES $15,000 $15,000 $15,000 $15,000 $15,000 i<'.. ,I .11:1;.' < 'ri" /> ................. ...... ..... Iri.$l~i8S -:-..... P , I> ...... i...'.<' ........ I........... Table 4-3: Five Year Redevelopment Program & Funding Allocations - Notes: (1 ) All project figures represent net CRA expenditures and include reimbursements to CRA from land sales and from other project participants where applicable. (2) All projects shown in this table are subject to availability of funding 4.45 VII. Revenue Projections Table 4-2 provides a five-year projection of revenues available for CRA redevelopment programs. The primary funding source for CRA activities is the Redevelopment Trust Fund. This Fund is the depository for all TI F revenues generated within the Community Redevelopment Area. Based on estimates of the current property valuations, and assuming the historic annual increase of 2 percent in these valuations, together with new construction, it is estimated that the total tax increment revenue generated by the redevelopment area will be approximately $ 4.5 million over the next five year period. This estimate is believed to be conservative since it does not include revenues generated by the redevelopment projects described in this plan. These projects will increase the total tax increment as they are completed and entered on the tax rolls. Since its creation in 1985, the CRA has continued to expand its redevelopment efforts into the surrounding community. Starting with just a few projects, the CRA has increased its activities to include over two dozen projects and programs. It must be noted; however, that this increased commitment is not without costs. Consequently, the CRA's overall program has outgrown the limited funding provided by TIF revenues. To continue its redevelopment effort and provide adequate funding for its various projects and programs, the agency must now turn to long-term borrowing. Since property values will inevitably increase as a result of its activities, this method of financing the CRA redevelopment effort can also be looked upon as an investment in future TIF revenue. .._.._.._.............""'..............................'.._ ......n_.._.__,.........""......................... ,.....__.....__.__.........................................._ ....,."."'..___.___..._.......................,__....__.,.".,. ......................_....................."'._..__..,..'. .....--...-.-..-,.............".......".........--..--..--.. ............-........".",.......,..,..........,..... ..,...........-..----...................................-.... .......,......--_......-,......."."......-.-...,....--..-...... ......-.."...--..............,.,-......,................... .--........... ....... - .. -............ .........-. ,.,. -... ,.. ,....----..... --.. ........ . .. ....,. "......-.. . '''-'. -- ,....., .-...,..,.. -. -- .. ...... . . ,--.. -... ...........-.. .... . ". ... .....-...-- - . ... ...".,..... - ,- -..... ......". . .. --.....--_..-,. ..... . .. . ....---..--... .... . '" . ... ........... -. ., .... ......",.". ., - ...... ......... - .. ...,--.---- ----.-- ... ...."..... ....... ..", ... -...........-- ,.... -...,' -............, ...... ...... ......".". ... - :......,...-..... \ 2199471.Q95'"",,/IQ95Z1.,:, "'"'' ,",:&199671,997." <""/1.7Z1998.,,,, "', "",,('I&Z"'.;;,', Projected Assessment $312,072,101 $318,500,786 $325,061,902 $331,758,178 $338.592,396 Base Year Assessment $245.631,067 $245,631,067 $245,631,067 $245,631,067 $245,631,067 Tax Increment $66.441,034 $72,869,719 $79,430,835 $86,127,111 $92,961,329 Ad Valorem Tax $742,352 $814,181 $887,489 $962.307 $1,038,666 REVENUES Tax Increment Revenues $773,471 $843,114 $914,192 $986,733 Interest Income $49,209 $50,685 $52.206 $53,772 Net Property Lease Revenues $36,529 $43,225 $38,516 $38,083 Proceeds from Borrowing (Taxable) Proceeds from Borrowing (Tax Ex) Other Income From Project Reserve EXPENDITURES General/Administrative $355,305 $350.709 $352,304 $366,326 $380,996 Bond Borrowing $273,950 $310,388 $329,678 $347,540 $363,975 Net Project Expenses $1,459.243 $198,285 $126,155 $189,144 $193,972 To Operating Reserve - Bonds $155,000 $50,000 $50,000 $50,000 $50,000 To Project Reserve $86,679 $0 $80,390 $53,482 $91,302 ;'T&'J'AL,EXPENOJ"tORE$ $9()9.;382.."$1;006.4~" $1,080,245 Table 4-2: 5-Year Revenue & Expense Projections 4.44 '. - The CRA is also authorized to fund redevelopment projects and programs through direct borrowing of funds. Depending on the particular project(s) funding requirements, the CRA may utilize both short and long term borrowing. Although terms and conditions may have a direct bearing on use of a particular commercial lending institution, the CRA will generally attempt to attain the lowest available interest rate. - -- 4.43 grant funds directly from the Federal Government to improve the area designated as the "Community Development Target Area". These CDBG monies are committed to demolition of substandard housing units, housing rehab assistance, and home ownership assistance within the target area which includes much of the Community Redevelopment Area. Over 99% of the total funds expended have been for the benefit of low and moderate income residents. Given the City's goal to improve housing opportunities and the existing housing stock for low and moderate income residents, approximately $1 ,385,000 or 50% of the CDBG grant funds have been used to rehabilitate 80 owner-occupied housing units within the target area. F, Industrial Revenue Bonds (IRB) Industrial revenue bonds may be used to finance industrial, and some commercial projects. The primary emphasis on such projects is the creation of jobs, and as a consequence speculative ventures are not normally financed by this means. Such bonds are typically issued by the County, with repayment pledged against the revenues of the private enterprise being funded. IRB's are tax exempt and consequently are typically 3 percentage points below prevailing interest rates. Such financing has been used effectively in South Florida. G, Land Sales/Leases Acquisition of property, and its preparation for development are powers available to the Community Development Agency under provisions of F.S. 163. The resale or leasing of such land to private developers can provide another source of income within the Community Redevelopment Area. H, Contributions and Grants Voluntary contributions by private companies, foundations and individuals is a potential source of income to the Community Redevelopment Agency. Although such contributions may only account for a small portion of redevelopment costs, they do provide opportunities for community participation with positive promotional benefits. I, Urban Development Action Grants (UDAG) This is one of several grant programs at the Federal level designed to fund private development through leveraged public investment. The Auburn Trace Project in the southwest section of the Community Redevelopment Area was partially funded through this type of grant. Due to cutbacks in Federal funding and the anticipated scale of redevelopment in the City of Delray Beach, this is not considered a strong source of funds at this time. d, Enterprise Zone In'+'8stment Ineenti"f8s The Cnterprise Z'One rrogram of tt'le Btate of Florida pro'/ides for tt'le creation of special Enterprise Zones in tt'le Btate, in wt'lich corporate and sales tax benefits are gi'/en to businesses that in/est in tt'le designated areas. Although not a way of directly raising money for redevelopment actions, the Cnterprise Zone is intended to provide incenti les for private economic de'ielopment within the selected areas. A large portion of the Community nedevelopment Area is contained within the City's established Enterprise Zone. J, Safe Neighborhoods Act - Chapter 163.502 FS Neighborhood Improvement Districts created pursuant to the Act may request a planning grant from the state's Safe Neighborhood Trust Fund on a 100% matching basis. The District may also be authorized to levy an ad valorem tax of up to 2 mills annually on real and personal property. K. Direct Borrowing From Commercial Lenders 4.42 .. - VI. Sources of Redevelopment Funding and Financing The following section provides a general review of potential sources of funding for redevelopment programs, and a description of the funding sources applicable to each of the improvements or projects identified in the plan. In general, a variety of financing options are presently available to the Community Redevelopment Agency and the City of DeJray Beach. Among these are the following: A, Tax Increment Revenues Tax Increment Revenue is typically the major source of fundil1g for redevelopment projects under the State of Florida Community Redevelopment Act. This increment, which is determined annually, is equal to 95% of the difference between: the amount of ad valorem taxes levied each year by each applicable taxing authority on taxable real property within the Community Redevelopment Area; and, the amount of ad valorem taxes that would have been produced by the current millage rates prior to establishment of the Redevelopment Trust Fund. Both of these amounts are exclusive of debt service millage of the taxing authorities. The ability of the Community Redevelopment Agency to utilize this funding method requires two key actions: 0 The establishment of a redevelopment trust fund as required by FS 163.387 as the repository for increment tax funds, and; 0 The provision, by ordinance of the City, for the funding of the redevelopment trust fund for the duration of the Community Redevelopment Plan. - B. Redevelopment Revenue Bonds The provisions of F.S.163.385 allow the City of Delray Beach or Community Redevelopment Agency to issue "Revenue Bonds" to finance redevelopment actions, with the security for such bonds being based on the "anticipated assessed valuation of the completed community redevelopment." In this way, the additional annual taxes generated within the Community Redevelopment Area, the "tax increment", is used to finance the long term bond debt. Prior to the issuance of long term revenue bonds, the City or Community Redevelopment Agency may issue bond anticipation notes to provide up-front funding for redevelopment actions until sufficient tax increment funds are available to amortize a bond issue. C, General Revenue Bonds For the purposes of financing redevelopment actions, The City of Delray may also issue General Obligation Bonds. These bonds are secured by debt service millage on the real property within the City and must receive voter approval. The existing "Decade of Excellence Program", which includes may redevelopment initiatives, is funded, in part, by a 21.5 million dollar 1990 General Obligation Bond. D, Special Assessment Districts The City of Delray Beach could also establish special assessment districts for the purpose of funding various neighborhood improvements within an area or for the construction of a particular project. "'J"fii$'fI,.li)QiQgmf'lch€ll')i$mW€l$i4tjJi~f'ldiin1iQQ4Vvtlf'lI'f'lt)y:;ti:$Pf'lQi€lH~$~$$m~Qt:Pi~JI'iGt!W€l~$f'lt;l.Jp~()'tb€lt '~:~Qti:9f@!O~@PI'9P~1"lY9Wn~r'~initl1~l3~fl~~l'j$I::lQWCPI'()j~pt~lJldiQ~;:~~s~$$~d:~fli)4c:11IY?()Y~I'c:l:1Q--yij~1' p~1'i9tfif(j,.tf'leir;:share{Of: the {costiin:.' the::pl'oject. - E, Community Development Block Grants (CDBG) Between 1985 and September 30, 1993, the City of Delray Beach received $3,761,000 in CDBG 4.41 v. The Cost of Redevelopment The following table contains an estimate of total public cost to the City, the County, the CRA or other agencies of the City for redevelopment projects/programs and for capital improvements within the Community Redevelopment Area. Cost projections for on-going long term programs are given for a five- year time period only and will be amended accordingly as this plan is continually updated. iieClSt.,I~C~$1':. 1. PEACH UMBRELlA PLAZA $138,000 2. AFFORDABLE HOUSING PROGRAM ' $1,038,000 3. DOWNTOWN ANCHOR WITH PARKING $5,000,000 4. DOWNTOWN MIXED USE $44,000 5. BLOCK #76 & #84 REDEVELOPMENT $610,000 6. COURTHOUSE EXPANSION (PHASE If) $2,000,000 7. PINEAPPLE GROVE MAIN STREET $350,000 9. N. FEDERAL HIGHWAY IMPROVEMENT PROGRAM $1,000,000 11. DOWNTOWN CORE IMPROVEMENT $63,000 12. BLOCK #60 REDEVELOPMENT $1,138,000 13. BLOCK #61 REDEVELOPMENT $4,000 14. PEACH UMBRELLA PLAZA If $500,000 15. CRA SUBSIDIZED LOAN PROGRAM ' $500,000 16. SITE DEVELOPMENT ASSISTANCE' $40,000 17. COMMUNITY ACTIVITIES SPONSORSHIP' $50,000 18. DELRA Y BEACH TROLLEY SYSTEM ' $20,000 19 BUSINESS DEVELOPMENT PROGRAM ' $100,000 20. HISTORIC FACADE EASEMENTS $100,000 21. POMPEY PARK POOL IMPROVEMENTS $406,000 22. STREET RECONSTRUCTIONS $1,963,000 23. 4-LANE SOUTH 10TH STREET $1,418,000 24. EAST ATLANTIC AVENUE BEAUTIFICATION $1,700,000 25. NORTHWEST AREA DRAINAGE $175,000 26. CDBG PROGRAM' $2,350,000 27. CITY HOUSING PROGRAMS' $2,650,000 Table 4-1: Estimated Public Cost of Redevelopment and Capital Improvement Projects Note; 1 Denotes Estimated Program Cost for five years 4.40 '. . / .~ - - ,[.J- ....... - , ...... LAKE ~ f' EDEN co , -- \0 '1 I -- f ), ~ / GUUITII,.liII GO.., CL.. ~ I I il f ~ ~ ~ 0 ~ ~ "C' -- ;: "C' Increase Allowable Residential Density to 30 DUlAC == REGULATORY ACTIONS COMMUNITY REDEVELOPMENT PLAN FIGURE 5 - THE CITY OF DELRAY BEACH COMMUNITY REDEVELOPMENT AGENCY ICA~' IN ""T ~ 1.JI ~ 4.39 I ~ ; . u. ... ,... t'" MORT" 1. Arflend the Future Land Use rlan to change the land use of a portion of sub-area HB to Industrial. Add policies to the Future Land Use Clement to restrict de'f'elopment of the above property to uses which are non-impacting on the adjacent wellfield. The City has begun this process .....ith designation for one parcel (King rroperty), to industrial in Comprehensi'f'e rlan Amendment 92-2. It is anticipated that the balance of area recommended to be changed will occur 'fith Comprehensite rlan Arflendment 95 1. 2. Add or amend policies to increase the allo't't'8ble residential development within the COD to 30 units per acre. Note: Land Use Element rolicy A-5. 13 of City rlan Amendment 92 2 directs that such an amendment be made to the COD Zone District. Completion of this LDn amendment is expected in 1994. 3. Add policies to expand use opportunities within the area designated as the "rineapple Crove Business rark" within the CAC application. Note: Land Use Clement rolicy A-5.14 of City rlan Amendment 92-2 directs that either an amendment to the CaD Zoning District or creation of a new zoning district be adopted. This LOn amendment will be completed in concert with item 2 as part of an overall review of the COD zoning district regulations. 4. Amend L.U.C. rolicy H C 4.3 to make ~he CnA the lead agency in the preparation of the COD Development rlan. The City will accommodate this request in City rlan Amendment 94-t-; 5. Amend the Traffic Element to allow lower Level of Service on City roadways indicated in the GAE. Completion of this item is anticipated in ~ ;1c~~~imf!ngt:l@;ltj~W!"lt:lY\{I%E~~ .............,.........--.--..". p;~~g~~, 6. Amend L.U.E. Policy # C-4.8(b) to allocate the Pineapple Grove "redevelopment seed money" specifically for the CRA Block #76 & 84 Redevelopment Project. 7, Amend L.U.E. Policy # C-2.4 to change the completion date for the West Atlantic Avenue Redevelopment Plan to FY 1993/1994 ;i~~~,~b#i~~?]' B, Amendments to the Land Development Regulations 1. nezone the property indicated in sub area H8 to Industrial. Include use restrictions to protect the wellfield. The Citf has adopted a ne'N light industrial zoning district which is compatible with the nearby wellfield. It is anticipated that rezoning of the property will occur following adoption of City rlan Amendment 95 1. 2. Amend applicable sections to allow redevelopment of residential projects or the residential component of mixed-use projects to a maximum of 30 units per acre, within the CBD. f)lQlt:l;i:~nt:f!..l~t:lEl;ft:ll'rlt:ll'lt:gQliqyii.t\;...pkj9i9f:<3jtYPlah~~ngl'rl~l'lfi~g'"tg:i;Jir@ts:tf'}~t~l.IQt1~1'l ~m&Qgl'rl&Q~cl?~:iji'~cI&itQm&c::1?[,)4<:)Q~)[,)i~tric;!."1J1I~J4[l?J~)~iji&QcIiji~ntii~il?~il'1g~y~lg~t&cI ~E~p~rt6titfjt:lii:r<3~prQQt:l~~.iiiltism~hliqip~t~gth~t the City will adopt regulations in 1996. 3. Amend the CBD district regulations to allow certain light industrial uses within the area designated as the "Pineapple Grove Business Park" within the GAE "Village Center Scenario". The City will adopt regulations in 1994. Ttjent:lViCI3D-BCzdr'lir'lgEdistrict addfesses..thisJsslJe. 4.38 . , -< Project Objectives 0 Provide economic stimulation to the area through renovation 0 Promote historic preservation 0 Encourage adaptive re-use of historic buildings 0 Eliminate blighted exterior facades 0 Prevent the spread of slum and blighted conditions 0 Increase employment and business opportunities 0 Decrease unoccupied or underutilized commercial space within the area 0 Stabilize and Increase the property tax base Project Description 0 Provide capital to property owners to renovate historic structures through the purchase of a facade easement. The purchase money would be tied to the renovation of the facade. 0 A Property Owner utilizing the program would have his building designated a historic site as set forth in the City's Land Development Regulations (Section 4.5.1) 0 All historic structures within the community redevelopment area could be considered for the program including those historic structures that have been moved from outside the area. 0 Purchase of historic easements will be considered by the CRA on a case-by-case basis and subject to available funding. 0 Facade easement purchase money may be used as a matching fund for other grant funding. 0 The facade easement is superior to any mortgages 0 The CRA retains architectural control over the facade 0 The building owner is responsible for maintenance of the facade improvements. - Program Participants and Administration 0 The program will be administered and coordinated by the CRA 0 Other participants include the City, the Historic Preservation Board and Property Owners Funding Sources 0 The CRA will provide the funding for the program 0 Program allocations shall be determined annually during the budget process or at the discretion of the CRA. 0 Other funding sources include public and private entities which provide grants for historic preservation Program Schedule 0 The program will be implemented in rY 1993!1994ffi'R;ilI~~~Z~I~~~ IV. Program of Regulatory Actions The following section describes the changes to existing City regulations that will be required to implement the Community Redevelopment Plan. Unless otherwise described below or on Figure 5, building height, density, setbacks, and site development requirements are intended to remain as they presently exist in the various City zoning districts and future land uses, including "Open Space" are to be consistent with -- the City's Future Land Use Plan and the Comprehensive Plan's Future Land Use Element policies. A, Comprehensive Plan Amendments 4.37 tS~~~e~X!g~n9i~kiiffi!jy~!~iE(:)'Yn~~11Qij~jii~[QQiitl(:)g~I~t1~iifn~i~gY~I~ 'Zit,/P"';:;,;; /;Wi%Wm~<~~iffiliiyi~otjr,io!Qiliiil@Xj:5liil'fo~t~hiPiNYiJliQ!!i~CgQV~01m~n!liilliig~nQi~~;I'lPI'l""p"()fit~ """""""'i.."'';f'iii~~'fl~W'!~'l~:~~i0<:50d2PrPfitil~nqi1'l9iiil'l~tjti.ltiPnii~II~J..iXliiM!~Qffil1'llJnitY~V~IQPI1'lElrlt ..............',..---..--"........,.,......... ~;~_ill9la~'~1= .........,......---.....,.---. EiIi9it)lntyiliil'l(:lXaj:5pli~tiQnyr~qi.lir~m~nl~;'Xrm~~;giiiQ~lin~'X~1l@liij:5j:5IYiJQiX~Em'!ifi.inQ~* Program Participants and Administration 0 The program will be administered and coordinated by the CRA 0 Other participants include~~iii;;:~Yn!YiX'~~!~'Wi~g~Xilp~i:J~!@.t@ilg~Qpi~~} ii!'lQQ't'pgQtit~Mii'fatiY~~ iI7QI:iOQliitiQO~W'businesses and landlords Funding Sources 0 The CRA will fund '!fi~ a-PiI6t Program in FY 1994/1995 e If the CnA Ooard determines that the Pilot Program is suecessful, additional funding for a full scale program 'MII be determined annually during the budget process or at the discretion of the CnA. Program Schedule 0 ThErPilot Program is to be implemented in FY 1994/1995. e If the rilot rrogram is successful, implementation of full scale program will begin in rY 1995/1996. # 3,6: "Historic Facade Easement Program" Background The preservation of historic structures in the Community Redevelopment Area is a major objective of the overall redevelopment program. Historic preservation is important both economically and culturally and is an important tool for eliminating slum and blighted conditions. Historic downtowns are generally more successful if their buildings are preserved, rather than demolished. A well preserved historic downtown can be marketed as a unique place for people to work, shop, eat and congregate. This enhances the social and economic vitality of the area and increases the property tax base. Many CRA programs and projects can utilize historic preservation as a redevelopment tool. The CRA, through this "Historic Facade Easement Program", may purchase the facade of a historic structure for a portion of the cost of exterior improvements. Not only does this benefit the property owner by allowing him to initiate the improvements at a fraction of the total cost, it also benefits the public by improving the appearance of the building in particular, the area in general and in preserving a historic structure as a linkage to the past. The building owner is required to designate the building as a historic site with the City of Delray Beach and the CRA retains ownership and architectural control of the historic facade in perpetuity. A recent example of a historic easement that the CRA purchased was the Flamingo Gas Station, located at 301 East Atlantic Avenue. This $25,000 facade easement was one component in the successful renovation and adaptive re-use of the historic structure from a defunct gas station to a restaurant. The owner renovated the facade, made substantial site and interior improvements and added an outdoor dining area. The City's Historic Preservation Board provided an informal approval of the project. 4.36 . . -< Funding for operation of limited, special event trolleys shall be by the CRA, and others as 0 appropriate. 0 Funding sources for a full scale system shall be determined. Program Schedule 0 Phase One began in FY 1991/1992 0 Schedule for Phase 2 to be determined. # 3,5: "Business Development Program" Background Increasing economic activity within the Community Redevelopment Area is a major objective of the overall Community Redevelopment Program. Investments by the CRA which result in increased business opportunities have positive impacts on employment, the tax base, and the physical environment, all of which are positive steps toward the elimination of slum and blighted conditions. Many other CRA programs are aimed at increasing economic activity within the CRA district. The purpose of this "Business Development Program" is to provide a means to focus the effort. The primary goal of the program is to facilitate small business development within the Community Redevelopment Area. Types of businesses to be encouraged include artist studios, galleries, craft shops, specialty shops and other unique businesses which add vitality, attract visitors and help Delray to find its nitch in the market. The program will encourage and assist businesses by providing assistance during the crucial first - year of operation or expansion. The program will provide additional benefits to the local economy by helping to eliminate some of the vacant commercial space within the area. This not only improves the overall appearance of the area, but also contributes toward the development of a critical mass of activity, whereby individual businesses draw additional customers for each other. Program Objectives 0 Provide economic stimulation to the area 0 Increase business opportunities 0 Increase employment opportunities 0 Decrease unoccupied commercial space within the area 0 Prevent the spread of slum and blighted conditions Program Description 0 Provide business rental subsidies for the first year of multi-year leases. - Although at the discretion of the CRA, generally the rental subsidy shall not be given when total rent, including subsidy exceeds the fair market rent for the area. 0 Additional items toward which financial support may be given include, but are not limited to, security deposits, last month rental deposit, utility deposits, advertisement, signage, licenses, and legal assistance. 0 The CRA Board shall maintain policy guidelines regarding types of assistance, funding limits and eligibility requirements. 0 Although the CRA shall make its decision on a case-by-case basis, generally assistance shall not be given for uses which do not reinforce and further the redevelopment strategy and goals for the - geographic sub-area in which they are located or are non-conforming with regards to the City's Land Development Regulations. <:) Pro'Vid~..small..busin~~~/I()~nsatbeI6wrn~ketiHtar~$t..r(lte~.tf\ro~ijll.CicprnrnqriitYJ~n(ijn9...p.ro.ijr~111. -... This loanfundwiltbefund~d througllgrantrnoni~s obtciinecUrolll LOcal,qoI.lOty, State and 4.35 Program Schedule 0 Program was implemented FY 1991/1992 # 3.4: "Delray Beach Trolley System" Background In 1985, the Atlantic Avenue Task Force presented a report to the City Commission which outlined a list of proposed physical improvements along the Atlantic Avenue Corridor. One of the improvements discussed was the use of a tram system to connect the downtown area to A 1 A. The notion of a downtown shuttle was furthered in the City's Comprehensive Plan, which states that the City will develop a program for an in-town shuttle system which links the rail stations. the central business district, the beach, waterway access points, parking areas, community facilities and addresses needs of the elderly. It is hoped that development of a trolley system will significantly bolster downtown revitalization efforts. By providing a direct link to the rail station and the beach, the trolley will greatly increase the accessibility of the downtown to the residential neighborhoods east of 1-95 and others who may wish to utilize the Tri-Rail system for a day at the beach, to visit Old School Square or to shop in downtown Delray. In 1992, the CRA commissioned FAU/FIU Joint Center for Environmental and Urban Problems to give its recommendations on the development and operation of a trOlley system in Delray. The report, entitled, "A Downtown Trolley: An Alternative Transportation Mode in the City of Delray Beach", recommended a three trolley fare-free system operating Monday through Friday between 7 a.m. and 6 p.m. While the cost for a system of this type is beyond the reach of the CRA at this time, it is hoped that the system could become feasible sometime in the near future with additional public and private funding sources. In the meantime, the CRA will continue to build support for the system by providing trolleys on a limited basis at special events. Program Objectives 0 Develop an alternative means of transportation between the Tri-rail station and the beach along Atlantic Avenue. 0 Increase market appeal of the downtown, both to visitors and to new business Program Description 0 The program shall be divided into two phases. 0 Phase One shall include the following: - The CRA shall provide limited trolley service at special events, on a case-by-case basis at the discretion of the CRA Board; and, - The City shall be the lead agency in development of the full-scale program, (See City Comprehensive Plan Policy A-1.3. The CRA will work with the City to develop this program. Additionally, the CRA will coordinate with the COTRANS plan to expand service throughout the county, including Delray Beach in 1996. 0 When it becomes feasible, Phase Two shall be implementation of a full scale system. Program Participants and Administration 0 Participants in the project may include, but are not limited to, the City, CRA, DDA and the Chamber of Commerce. Funding Sources 4.34 . , - Program Participants and Administration 0 The program is administered by the CRA. 0 Other participants may include, but are not limited to, the City of Delray Beach, Property Owners and Project Developers. Funding Sources 0 The CRA will provide the funding for the program. 0 Program allocations shall be determined annually during the budget process or at the discretion of the CRA. Program Schedule 0 Program implemented in FY 1991/1992. #3,3: "Community Activities Sponsorship Program" Background Since its creation, in 1985, the Community Redevelopment Agency has been asked to participate in and/or provide funding for a number of community events and projects. Since the programs and projects of the CRA have a direct impact on the residents of the district, the CRA must consider the problems, needs and desires of the people in its project decision-making process. Therefore, it is important to - maintain an open line of communication between the agency and the residents. Expenditures for community projects and events which further the goals of the CRA are necessary from time to time in order to maintain and promote the CRA's role in community redevelopment. Program Objectives 0 Maintain a positive and involved role within the community. 0 Further the goals of the CRA through participation Program Description 0 Promote and sponsor community events, projects and programs which will lead to stabilization and expansion of the economic environment within commercial areas, revitalization and rehabilitation of the existing housing supply or further other basic goals of the CRA. Program Participants and Administration 0 The project will be administered by the CRA. 0 Other participants may include, but are not limited to, Community Groups and Organizations, Public Bodies and Private not-for-profit corporations. Funding Sources 0 The CRA will provide the funding for the program. -- 0 Program allocations shall be determined annually during the budget process or at the discretion of the CRA but shall not exceed $10,000 per fiscal year. 4.33 0 The Program was implemented in FY 1990/1991 # 3,2: "Site Development Assistance Program" Background In 1991, the City of Delray Beach requested that the CRA provide funds for the removal and relocation of power poles, which due to the design of the Walgreens redevelopment project would obstruct on-site traffic flow. Although the City has its own program to accomplish this action, it was felt that the CRA should pay since the project was located within the Community Redevelopment Area and the CRA would receive substantial benefits from the project in TIF revenues. The CRA agreed and subsequently amended its Redevelopment Plan to include a program for the removal of power poles and other obstructions from travelways within the Community Redevelopment Area. At that time, the program funding was limited to $3,500 which was the cost of the Walgreens project. In order to assist private sector redevelopment efforts, the CRA is nO'h' expanding ;~~Jj~~iits program. Through an annual allocation of funds, the CRA may now provide limited assistance for site development on a case-by case basis for private development and redevelopment projects, including site design and engineering. Program Objectives 0 Encourage private redevelopment initiatives by providing assistance to overcome technical, administrative and economic obstacles to the site development of CRA selected projects within the Community Redevelopment Area. Program Description 0 0 4.32 . .<- On August 27, 1990 the CRA board amended its Community Redevelopment Plan through Resolution No. 90-A to provide for the implementation of the program to subsidize the interest on loans used to enhance or upgrade the exterior of privately owned properties within the Community Redevelopment Area. This action was further supported through adoption of Resolution No. 86-90 by the City Commission. After development of the criteria for the program and negotiations with the lending institution, the eRA entered into an agreement with First Union National Bank as the lender and the City of Delray Beach as the dispersing agent. The program originally called for a maximum CRA commitment for FY 90/91 of $100,000 to fund the program. To further reinforce investment within the Community Redevelopment Area, the program has been expanded to include provisions for business loans and permanently fixed interior improvements for non- residential structures. ~qgnfQj)~!!Y;f!t1~fIQ~gU~"9g~igYUm~y;lij)Q~lp~Mlil~~nJQiiitey:~l,U1~iJiiifiQ!p~1l1~mQ9nlf~f: l!irlQl;!rg\l~n!,~!!ifQ~!1M~fJgfP'ri~yjQglim~:inJir~~l Four additional banks joined the program and signed agreements in 1993. Banyan Bank committed $100,000 in loans, Equity Bank committed $300,000, Barnett Bank committed $1,000,000, and AmTrust Bank committed $500,000. Program Obiectives 0 To enhance the physical appearance of the CRA District 0 To eliminate and prevent the spread of slum and blighted conditions 0 Create incentive for spin-off investment within the Area. 0 Increase investment within current CRA projects 0 Stimulate new business activity -, Program Description 0 1:9P~i:<,n~~ Loan pool at 0% interest available as follows: - to residents, property owners and businesses of the CRA to make exterior property improvements; - to businesses to make permanently fixed interior improvements; and, - to land/ordslbuilding owners to make permanently fixed interior improvements in preparation for lease to business tenants or to make small additions to their structures as part of a business expansion. 0 Implementation of improvements to be administered by the City's Community Improvements Department. 0 The CRA Board will maintain Policy guidelines regarding loan limits, '$9~igYM!~5'~!~i project eligibility and list of qualified improvements. Program Participants and Administration 0 The program will be administered and coordinated by the CRA 0 Other participants include: one or more Financial Lending Institutions, Loan applicants, and the City of Delray Beach Funding Sources 0 The CRA provided an initial $100,000 allocation FY 1990/1991 0 Additional program allocations shall be determined annually during the budget process or at the ,- discretion of the CRA on an as-needed basis to maintain the loan pool. (; Grants Program Schedule 4.31 Part Six: Appendices -~ APPENDIX A LEGAL DESCRIPTION COMMUNITY REDEVELOPMENT AREA 6.1 Beginning at the intersection ot the north right-ot-way line ot N.W. 4th Street and the east right-ot-way line of Swinton Avenue, thence run westerly along the north right-at-way line of N.W. 4th Street to N.W. 4th Avenue; thence run westerly along the north right-at-way line of Lake Ida Road to the east right-ot- way line of the E-4 Canal; thence run southwesterly along the E-4 Canal to the east right-of-way line of 1-95; thence run southerly along the east right-of-way line of 1-95 to the north right-of-way line of S.W. 10th Street; thence run easterly along S.W. 10th Street to the west right-of-way line of S.E. 6th Avenue (U.S. #1 northbound); thence run northerly along S.E. 6th Avenue to the north right-of-way line of S.E. 2nd Street; thence run easterly along said right-of-way line of S.E. 2nd Street, and the easterly projection thereof to the west right-at-way line of the Intracoastal Waterway; thence run northerly along the west right-of-way line of the Intracoastal Waterway to the south right-of-way line of S.E. 1st Street; thence run easterly along the easterly projection of the south right-ot-way line of S.E. 1st Street to the east right-of- way line ot the Intracoastal Waterway; thence run southerly along the east right-ot-way line of the Intracoastal Waterway to its intersection with the westerly projection at the south right-at-way line at Miramar Drive; thence run easterly along the westerly projection of the south right-ot-way line of Miramar Drive and along the south right-at-way line ot Miramar Drive to the northeast corner ot Lot 4 of the Williamson Deibel Subdivision, as recorded in Plat Book 18, Page 55, Palm Beach County Records; thence run southerly along the east lot line at said Lot 4 to the south line of said Williamson Deibel Subdivision; thence run westerly along the south line at said Williamson Deibel Subdivision to the east right-ot-way line of Gleason Street; thence run southerly along the east right-at-way line of Gleason Street to the south line of the Dover House Condominium; thence run easterly along the south line at said Dover House Condominium to the west right-at-way line at A1A; thence run northeasterly along the west right-of-way line at A1A to the easterly projection at the north right-of-way line of Lowry Street; thence run westerly along the easterly projection at, the north right-of-way line of, and the westerly projection ot the north right-at-way line at Lowry Street to the west right-at-way line of the Intracoastal Waterway; thence run northeasterly along the west right-at-way line of the Intracoastal Waterway to the centerline at the right-ot- way ot N.E. 1st Court; thence run westerly along the centerline of the right-of-way of N.E. 1st Court to the west right-of-way line of N.E. 7th Avenue; thence run southerly along the west right-of-way line of N.E. 7th Avenue to the south lot line of Lot 15 of Block 115 of Town of Unton Plat as recorded in Plat Book 1, Page 3, Palm Beach County Records; thence run westerly along the south lot line of said Lot 15, and the westerly projection thereof to the east lot line of Lot 5 of Block 115 of said Town of Unton Plat; thence run northerly along the east lot line of said Lot 5, and the northerly projection thereof to the southeast corner at Lot 38 of The Hofman Addition, as recorded in Plat Book 5, Page 3, Palm Beach County Records; thence run easterly along the easterly projection of the south lot line ot Lot 38 to the southeast corner of Lot 49 of said Hofman Addition; thence run northerly along the east lot line of said Lot 49 and the northerly projection thereof to the northeast corner of Lot 44 of said Hofman Addition; thence run westerly along the north lot of said Lot 44 and the westerly projection thereof to its intersection with the southerly projection of the east lot line of Lot 14, McGinley and Gosman's Subdivision, as recorded in Plat Book 2, Page 87, Palm Beach County Records; thence run northerly along the southerly projection of the east lot line of said Lot 14, the east lot line of said Lot 14, and the northerly projection of the east lot line of said Lot 14 to its intersection with the centerline of the abandoned N.E. 7th Court right-of-way; thence run easterly along said centerline of N.E. 7th Court right-of-way to the west right-of-way line of N.E. 7th Avenue; thence run northerly along N.E. 7th Avenue to the northeast corner of Lot 45, McGinley and Gosman's Subdivision, as recorded in Plat Book 2, Page 87, Palm Beach County Records; thence run westerly along the north lot line of said Lot 45 and the westerly projection thereof to the southeast corner of Lot 59 of said McGinley and Gosman's Subdivision; thence run northerly along the east lot line of said Lot 59 and the northerly projection thereof to the north line of the Sophia Frey Subdivision, as recorded in Plat Book 4, Page 37, Palm Beach County Records, thence run easterly along the north line of said subdivision to the southwest corner of the Martell Arms Plat, as recorded in Plat Book 37, Page 133, Palm Beach County Records; thence run northerly along the west line of said Martell Arms Plat to the northwest corner of said Martell Arms Plat; thence run easterly along the north line of said Martell Arms Plat to the west right-of- way line of N.E. 8th Avenue; thence run northerly along the west right-of-way line of N.E. 8th Avenue to the north line of Kenmont Subdivision, as recorded in Plat Book 20, Page 65, Palm Beach County Records; thence run easterly along the north line of said subdivision to the west line of the Denery Lane Subdivision, as recorded in Plat Book 23, Page 238, Palm Beach County Records; thence run northerly along the west 1 " line of said subdivision to the south line of La Hacienda Subdivision, as recorded in Plat Book 15, Page 6, Palm Beach County records; thence run easterly along the south line of said subdivision to the west right-of-way line of the Intracoastal Waterway; thence run northerly along the west right-of-way line of the Intracoastal Waterway to its intersection with the south town limits of the Town of Gulfstream; thence run westerly along said south town limits to the southerly projection of the east line of Delray Beach Estates, as recorded in Plat Book 21, Page 13, Palm Beach County Records; thence run northerly along the southerly projection of, and the east line of said Delray Beach Estates to its intersection with the east right-of-way line of State Road 5 (U.S. #1); thence run southerly along said east right-of-way line to its intersection with the easterly projection of the south lot line of Lot 20 of Delray Beach Estates as recorded in Plat Book 21, Page 13; thence run northwesterly along the easterly projection of the south lot line of said Lot 20, the south lot line of said Lot 20, and the westerly projection of the south lot line of said Lot 20 to the west right-of-way line of Old Dixie Highway; thence run northerly along the west right-of-way line of Old Dixie Highway to the south right-of-way line of Gulfstream Boulevard; thence run westerly along Gulfstream Boulevard to the east right-of way line of N.E. 2nd Avenue; thence run southerly along N.E. 2nd Avenue to the north right-of-way line of N.E. 8th Street; thence run westerly along N.E. 8th Street to the east right-of-way line of North Swinton Avenue; thence run southerly along North Swinton Avenue to the point of beginning. However, said area as defined by the boundaries described above shall not include such properties presently outside the jurisdiction of the city of Delray Beach until such time as those properties may be annexed by the City of Delray Beach in which event they shall become part of the area. 2 APPENDIX B FINDINGS OF NECESSITY 6.2 '. ~ RESOLUTION NO. n-" A RESOLUTION OF THE CITY COUNCIL OF T~ CITY OF DELRAY BEACH, FLORIDA, DECLARING CERTAIN AREAS A BLIGHTED OR AS SLUM AREAS AS DEFINED IN CHAPTER 163, PART 01, FLORIDA STATUTES OR AREAS IN WHICH THERE IS A SHORTAGE OF HOUSING AFFORDABLE TO RESIDENTS OF LOW OR MODERATE INCOME INCLUDING THE ELDERLY, OR A COMBINA nON THEREOF, DECLARING A NEED FOR REHABILI- T A nON OF SUCH AREAS, FINDING A NEED FOR A COMMUNITY REDEVELOPMENT AGENCY, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Delray Beach, Florida, hereby finds that one or more slum and blighted areas as deftned In Florida Statutes Section 1&).)'0 or areas In which there Is . shortage of housing affordable to residents of low or moderate Ir.come Including the elderly, or a combination thereof, exist in the City of Delray Beach, and, WHEREAS, a need for rehabilitation, conservation or redevelopment, or a combination thereof, Is necessary In such areas in the interest of the public health, safety, moral~, or welfare of the residents of the City of Delray Beach, and, WHEREAS, the City Council of the City of Delray Beach, Florida, finds It Is necessary for a Community Redevelopment Agency to function in the City of Delray Beach to carry out the purposes of Chapter 163, Part 01, Florida Statutes. NOW, TH~REFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OELRA Y BEACH, FLORIDA, AS FOLLOWS: Section I. That one or more slum ot blighted areas or areas In which there is a shortase of housing affordable to residents of low or moderate Income Including the elderly, or a combination thereof, exist in the City of Delray Beach. Section 2. That the rehabilitation, conservation, and redevelopment, or a combination thereof, of such area or areas Is necessary In the Interest of the public health, safety, morals, and welfare of the resldenu of the City of Delray Beach. Section). That there Is a need for a Community Redevelopment Agency to luncticn In the City of Delray Beach to carry out the Community Redevelopment purposes of Chapter 163, Part In of the Florida Statutes. SectIon .. That the area of the City of Delray Beach more fully..<fescrlbed In Appendix ".'" Is hereby found and declared to be a slum and blighted area, as defined by and within the purposes and Intent of Florida Statutes, Chapter 163, Part OJ. Section'. That this resolution shall become effective Immediately upon Its passage. PASSED AND ADOPTED In regular sessIon on this the ..!!tb. day of Ml!IY ,19&'. f&~'J'e~~ c~~ MAYO ATTEST: &.,~e~ a..~ - . RESOLUTION NO. 47-87 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELRAY BEACH, FLORIDA, DECLARING CERTAIN AREAS AS BLIGHTED OR SLUM AREAS AS DEFINED IN CHAPTER 163, PART III, FLORIDA STATUTES OR AR:A~IN WHICH THERE IS A SHORTAGE OF HOUSING AFFORDABLE TO RESIDENTS OF tow OR MODERATE INCOME INCLUDING THE ELDERLY, OR A COMBINATION THEREOF: DECLARING A ;/EED FOR REHABI.LITATION OF SUCH AREAS, AMENDING THE 10UNDARIES OF THE COMMUNITY REDEVELOPMENT AREA: PROVIDIN~ FOR AN EFFECTIVE DATE. WHER~~S, the C\ty Council of the City of Delray Beach, Florida, did, on May Ii., 1985, adopt Resolution No. 32-85 findinq that. one or more slum and .bliqhtec areas as. defined in Florida Statutes Section 163.340 or are~ in Wh1Ch there is a shortaqe of housinq affordable to residents of low or :noderate income, includinq the elderly, or a combination the~of, exists in the City of Delray Beach, and, I" WHEREAS, the City Council of the City of Delray Beach, Florida, has found and declared in Resolution No. 32-85 that a need for rehabilitation, conservation or redevelopment, or a combination thereof, is necessary in such areas in the interest of the public health, safety, morals, or welfare of the residents of the City of Delray Beach: and, WHEREAS, the City Council of the City of Delray Beach, Florida, has found and declared in Resolution No. 32-85 that there is a need for a Community Redevelopment Aqency to function in the City of Delray Beach to carry out the Community Redevelopment purposes of Chapter 163, Part III of the Florida Statutes: and, WHEREAS, the City Council of the City of Delray Beach, Florida, by Ordinance No. 46-85, adopted June 18, 1985, did create a Community Redevelopment Agency as provided in Florida Statutes Section 163.3561 and, WHEREAS, on December 23, 1986 the Board of County Commissioners of Palm Beach County passed and adopted Resolution No. R-86-2003 deleqatinq the exercise of the powers conferred upon the County by Chapter 163, Part III, Florida Statutes, within the boundaries of the City of Delray Beach to the qoverning body of the City of Delray Beach completely and without limitation, and, . WHEREAS, the Delray Beach Communlty Redevelopment Agency has surveyed the condition of a 103 acre area within the City of Delray Beach and described more fully in Appendix A (.f this resolution and has determined that within the area there exists such conditions as would reasonably qualify the area as slum or bliqh'.ed as defined in Florida Statutes Section 163.340: and, WHEREAS, the Delray Beach Community Redevelopment Agency has surveyed the condition of a 103 acr'.! area ~ ithin the City of Delray Beach as described more fully in Appendix A o~ this resolution, and has determined that within the area there is a need for the rehabilitation, conservation, or redevelopment, or a combination thereof, of such areas in the interest of the public health, safety, morals, or welfare of the residents of the City of Delray Beach, Florida, and, WHEREAS, the City Council of the City of Delray Beach, Florida, hereby finds that one or more slum and bUqhted areas, as defined in Florida Statute Section 163.340, or areas in whieh there is a shortaqe of housinq affordable to residents of low or moderate income includinq the elderly, or a combination thereof, exists in the 103 acre area within the City of Delray Beaeh a. described more fully in Appendix A of this resolution: and, WHEREAS, the City Council of the City of Oelray Beach, Florida, finds that a need for rehabilitation, conservation, or redevelopment, or a combination thereof, is necessary in such areas in the interest of the public health, safety, morals, or welfare of the residents of the City of Delray Beach, NOW, 'J HFREFORE, BE IT RESOLVED ~Y THE CITY COUNCIL OF THE CITY OF DELRAY BEACf, FLORIDA, AS FOLLOWS: , Sectic n 1. That the area of the City of De lr a y Beach more fully describec 1n Appendix A is hereby found and declared to be a slum and blighted a~ea, as defined by and within the purposes and intent of Florida StatutEs, Chapter 163, Part II 1. Secti"n 2. That the rehabilitation, conservation, and redevelopment, or a combination thereof, of such area is necessary. in the interest of the public health, safety, morals, and welfare of the residents of t~e City of Delray Beach. Section 3. That the De lray Beach Community Redevelopment Agency as constituted by Ordinance No. 46-85 is authorized to carry out the community 'redevelopment purposes of Chapter 163, Part III of the Florida Statutes in the area described in Appendix A. Section 4. That the boundaries of the community redevelopment area as established in Resolution 32-85 as amended by Resolution 9-86 be further amended to include the area described in Appendix A of this resolution. Section 5. That this resolution shall become effective immediately upon its passage. PASSED AND ADOPTED in regular session on this the 24th day of November , 1987. Q_~4-;,~~~ MAY 0 R ATTEST: , C~L2' ~ " C ty C1er . APPENDIX C COUNTY COURTHOUSE AMENDED AGREEMENT 6.3 '. . . .. . 893 1 9830 FIRST AKBBDJIEft TO INTERLOCAL AGRBBMBIIT BE'J!WEBB PALM BEACH COlJlRY AHD THE CITY OF DELRAY BEACH AHD !rIlE DBLRAY BEACH COHMUIfIft REDBVBLOPJlEH'.r AGENCY This First Amendment to that certain Interlocal Agreement dated August 12, 1986 is made and entered by and between Palm Beach COUDty, hereinafter called "County", a political subdivision of the State of Florida, and the City of De1ray Beach, hereinafter referred to as "City", a municipal corporation existing under the laws of the State of Florida, and the De1ray Beach COlIIIILuuity Redevelopment. Agency, hereinafter referred to as II Agency" , an agency established pursuant to Florida Statute Section 163 Part III. WIT N E SSE T H: WHEREAS , the City, Agency and County extended into an Interlocal Agreement on the 12th day of August, 1986; and WHEREAS , pursuant to said In~erlocal Agreement the County constructed a courthouse and other governmental facilities; and .- . ~ - -_. ._-_. ..- . .. WHEREAS , it is the County's intent to expand the above described South County. Courthouse facilities and services which expansion will require the occupation and improvement of additional real property. NOW, THEREFORE, in consideration of the mutual covenants and promises herein contained, the parties hereby agree that the Interlocal Agreement is amended in its entirety. to read as follows: 1. (A) . The Agency agrees to acquire and subsequently convey to the County on or before October 1, 1994, at no cost to the County, such property described in Parcels 1 and 2 as set forth in Exhibit "A", attached hereto and made a part hereof. The Agency shall .convey to the County such property by Warranty Deed free and clear of all lie~s and encumbrances whatsoever with the exception of those which have been approved in advance by the County. The Agency shall supply County at Agency's expense, at the time County takes possession of the property, with a marketable title policy insuring the County's interest in the property in an amount equal to the assessed value or the Agency's acquisition cost whichever is greater. .1 . . (B). In the event the County provides the Agency - with written demand and evidence of County's plan and notice of intention to further improve the South County Courthouse Complex by adding structures on the property described in Parcel 3 as set forth in Exhibit "A", the Agency agrees to acquire and subsequently convey to the County such property at no cost to the County by Warranty Deed free and clear of all liens and encumbrances whatsoever with the exception of those which have been approved in advance by the County. The Agency shall supply County at Agency's expense, at the time County takes possession of such property, with a marketable title policy insuring the County's interest in the property.in an amount equal to the assessed value or the Agency's acquisition cost whichever is greater. The County agrees to give the Agency twelve (12) months advance written notice prior to I requiring this property from the Agency. In any event, the County will not request the property before the 31st of December, 2000. Notwithstanding the foregoing, in the event the County has not requested the conveyance of the property by the 31st of December, 2002, the Agency shall be under no further obligation to acquire and convey the subject property pursuant to this Agreement. (C). In the event the Agency is dissolved, is de- authorized or ceases to exist for any reason, then, in that event the City shall "assume all rights of the Ag~ncy and agrees to undertake and fulfill all of Agency's obligations under this Agreement. 2. City agrees to initiate and complete the processing of all necessary changes to the City's Comprehensive Land Use Plan to make these proposed ~rojects consistent and in conformity with the City's code of laws and ordinances. The County shall be required to submit the propos"ed project for development review pursuant to the City's normal review process. The City agrees to expedite the review of such submittals. 3. The Agency, at its election, may demolish the structures existing on t~e property described in Parcels 1 and 2 as set forth in Exhibit "A" prior to the conveyance of such property ~ ... to the County. In the event the Agency elects to demolish said structures, the County agrees to reimburse the Agency for the expense thereof, provided the Agency has received the County's written approval of such costs prior to performing such demolition. Reimbursement to the Agency for the demolition costs, by the County, after the Agency presents documentation of actual expenditures in a form acceptable to the County, shall be made no I later than November 1, 1994. 4. The parties hereby agree that in the event the County shall ever elect to dispose of its interest in any of the real property described in Exhibit "A" , the Agency shall have a right of. first refusal to acquire such real property from the County. Prior to taking any action to dispose of the property, the County shall offer the property to the Agency "as is" at a purchase price equal to the fair market value of the improvements to the land made by the County (excluding land value). The County shall provide the Agency written notice of its intent to dispose of such real property together with an appraisal as to the said improvements to the lands and the Agency shall have a period of thirty (30) days to exercise its right of first refusal as hereinabove provided by' giving the County written notice of such election. Closing shall occur ninety days (90) thereafter. 5. The City represents and confirms that water, sewer and storm drainage facilities are available at the street, contiguous to the properties, and there is adequate capacity to service one hundred fifty thousand (150,000) square feet of the courthouse and/or other governmental facilities at no cost to County. When utilities are available and present at the site, County agrees to pay all standard user charges pursuant to the City policy. I ! 6. The parking lot constructed by the County may be available for after normal business hour use to the City and/or the Agency for special events pursuant to Real Property Temporary Use Agreements to be entered into between the County and the Agency administratively on the form attached as Exhibit "B". The County ~ . , " " j agrees to not unreasonably withhold its consent for the City and/or the Agency's utilization of said parking. 7. (A). The City represents and confirms that there currently exist, or provisions have been made at no cost to County, for all necessary signalization on Atlantic Avenue (i)at the western property line of the Courthouse project, (ii)at the intersection of the shared access driveway and Atlantic Avenue; and, (iii)for all necessary stacking and deceleration lanes and other roadway modifications to accommodate traffic associated with the development of the ten acre site in conjunction with the new public safety building. . (B). The City acknowledges that adequate lighting of the ten acre facility' is necessary to enhance ' the safety and security of individuals utilizing the site. The City agrees to allow lighting adequate for the purposes of the site, provided that such lighting shall comply with City Codes and Land Development Regulations. 8. The' City agrees to initiate and process the abandonment of Southwest Second Avenue between Atlantic Avenue and First Street; and any other abandonments requested by the County for alleyways or rights~of-way pontained within the property to be conveyed to the County.pursuant to Paragraph 1 of this Agreement. Said rights-of-way shall be conveyed to Palm ~ach County as part of any conveyance of contiguous property or at such time as the County reasonably requests the abandonment. Such abandonment shall exclude such underground utility easements as the City shall require for existing underground utilities, provided however, that in the event the City ,receives notice from the County that the County intends to construct astructure(s) on such abandoned right- of-way where underground utilities exist, the City shall at its sole cost and expense remove and abandon said underground utilities within six (6) months after having received written notice as above described from the County. The City shall provide County with a marketable title insurance policy in an amount equal to the fair market value of the property subject to the abandonment at the tilne .i . the abandonment is completed. The City shall bear the full cost of processing all such abandonments. 9. City and County agree to provide each other, at no cost, with the necessary easements to allow for joint access to the site to be shared by'traffic generated by the courthouse project and the City's new public safety building. 10. If in the sound discretion of the Chief Judge of the Fifteenth Judicial Circuit, there is an apprehension of inadequate facility security at the site, then upon written request of the Chief Judge, the City agrees to assign one full-time police officer to the security of the site and immediate surrounding areas, full time, extending from one hour before and continuing until one hour after the normal operating hours of the facility, at no cost to County. This security will continue to be provided by the City I until such time that the Chief Judge is satisfied from statistics or any other circumstances .that the site is adequately secure without the specific assignment of such a patrol officer by the City. 11. For the purposes of this Agreement, notices provided for herein shall be deemed sufficient when addressed to the following addresses and deposited in the United States Mail: a. Palm Beach County Office of the County Administrator 301 North Olive Avenue, Su~te 1101 West Palm Beach, PL 33401 WITH A COPY TO: Palm Beach County Attorney 301 North Olive Avenue, Suite 601 West Palm Beach, FL 33401 b. City of Delray Beach OffIce of the City Manager 200 N.W. First Avenue Delray Beach, PL 33444 c. Office of the Executive Director Delray Beach Community Redevelopment Agency 64 S.E. 5th Avenue Delray Beach, FL 33444 WITH A.COPY TO: '. Robert W. Federspiel, Esq. 501 East Atlantic Avenue Delray Beach, FL 33483 ~ .. . . . . This Agreement shall be null and void if not signed by all parties by , 19_. DOro€~:::~ 9 M Beach County AUG 1 7 1993 AUG 1 7 1993 DATE DATE ~~~ ATTEST: CITY CLERK MAYOR CITY OF DELRAY BEACH (}ll~Yl))I',JlAi~ 0~ , -- /lll{.l.US;r- I () /993 ~/('J93 . - - DATE J . ..- OAT I . ,. dkA ! Witnes8 , I i I I i. I ........,'''',,\\\ APPROVED AS TO FORK : I ".... cO UN,.", AND LEGAL SUFFICIENCY: --off: .'---. ~II - ~ ... I, Co~W I .fQ",~,,^ at2-f "f'd" .1 :/l:, ~ 01- 'g,~ i ....~. ,... ~ - ~g: COUNTY, :~~ ~ "R ":; ".,t- l. OR\Q~,o-.! ",-~-,' .~ .; . 'I ~i'''--'~'') ~ 11,,0 * S..,.... \\,,,,,,,,... APPROVED AS TO FORK LEGAL SUFFICIENCY i ; . I : J I I i .. I f. . "-- ..- .. I , I Exhibit II A II , Land Transfer Map Block 53, Delray Beach, Florida I' I Atlantic AvenGe ro_o-v-To_o---or"'-i--o-,..., I .~ ParcjeI 3 I 1 ::z 3 4 : I .. . L_.L.__L~ _.~.-.J . ," . -'I~.l --- I S I IS It.. ...... ....... ......... .... p~. 2.'.- I ~ ........--..~...........t L.......~......... ~ ~ ~ ~ ...7 I 13 ~ .~ ...r.~.~...i r..:~==l~ . . 14 I . I . . . ........:......u...~ r......... ........... . ! IS. I t...... .........-...\ ,..... ........ ........ l l : .. . 1" . ._~_._._.J ___..J S.W. 1st Street ~. . ! : , EXHIBIT ~ 8'( i'. I . I PALH BBACB ,COUlft'Y REAL PROPBRTY TBKP01U\RY USB AGRBBKBNT between ." PALH BBACB. COUlft'Y . i and CITY 01' DBLRAY BBACB, J'LORIDA -. _\clelrly3.lllr 07/13/93 i TABLE OP COIfTBIfTS PAGE NO. ARTICLE I BASIC PROVISIONS 1.01 premi ses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1.02 Length of Term and Commencement Date...... 1 1.03 Rent. . . . . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . . 1 ARTICLE II CONSTRUCTION OF PREMISES 2.01 Acceptance of Premises..................... 1 2.02 Al terat.ions. . .. . . . . . . . . . . . . .' . . . . . . . . . . . . . . 1 ARTICLE III CONDUCT OF BUSINESS AND USE OF. PREMISES BY CITY 3.01 Use of Premises and 'Hours of Operation.... 1 3.02 Waste or Nuisance......................... 2 . 3.03 Governmental Regulations.................. 2 3.04 Surrender of Premises. . . . . . . '. . . . . . . . . . . . . . 2 ARTICLE IV REPAIRS AND MAINTENANCE OF PREMISES 4.01 Responsibility of City.................... 2 ARTICLE V INSURANCE AND INDEMNITY 5.01 Liability Insurance....................... 2 5.02 Indemnification of ........ .... ... ........ 2 ARTICLE VI LEGAL EXPENSES............................ 3 ARTICLE VII MISCELLANEOUS 7.01 Entire Agreement.......................... 3 7.02 Notices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 7.03 Waiver of Jury Trial...................... 3 7.04 Governing I..aw............................. 4 7.05 Time of Essence........................... 4 7.06 Severability. . . . . . . . . . ~ . . . . . . . . . . . . . . . . . . . 4 Exhibit "A": COUNTY'S PROPERTY. . . . . . . . . . . . . . . . . . . . . . . . . 5 .' i . TBMPORARY USB AGREBMENT HIS AGREBMBNT, made and entered into this _ day of , 199_, by and between PALM BEACH COUNTY, a pOlitical subdivision of the state of Florida, hereinafter referred to as "County" and the CITY OF DELRAY BEACH, FLORIDA, hereinafter referred to as "City". WIT N B S S B T H: WHEREAS, County is the owner of certain real property in Palm Beach County, Florida, as said property (the "Property") is legally described in Exhibit "A" attached hereto and by reference made a part hereof; and WHEREAS, ci ty has requested the temporary use of the parking lot areas located on the Property in conjunction with its hosting of a professional tennis tournament; and . WHEREAS, County is willing to allow city to use said parking lot areas for the purposes hereinafter defined. NOW THEREJ'ORE, in consideration of the sum of Ten Dollars ($10.00) and other.good and valuable considerations, receipt and SUfficiency of which is hereby acknowledged, County hereby grants to City and city hereby accepts the use of the premises hereinafter defined upon the following terms and conditions: ARTICLE I BASIC PROVISIONS seotion 1.01 Premises. The premises subject to this Agreement consists of the paved parking area at 'Seotion 1.02 Lenqth of Term and Commencement Date. The Term of this Agreement shall be for a period of _____ ( ) _ which shall commence on the _ day of , 19_' (the "Commencement Date") and shall expire on the _ day of _____, 19_ unless extended by mutual agreement of the parties. Seotion 1.03 Rent.! The use of the 'Premises by City shall be on a rent-free basis. ARTICLE II CONSTRUCTION 01' PREKISBS Seotion 2.01 Acceptance of premises. City certifies that it has inspected the Premises and accepts same "As Is", in its existing condition as of the Commencement Date of this Agreement. Seotion 2.02 Alterations. city shall not make or permit any improvements, additions, modifications or alterations whatsoever to the Premises. ARUCLE, III CONDUCT OJ' BUSINESS AND USB 01' PREKISBS BY CITY Section 3.01 Use of Premises and Hours of oDeration. City shall use the Premises solely and exclusively for vehicle parking in conjunction with 1 . All parking spaces shall be vacated by midnight , 19_. city shall not use, permit or suffer the use of the Premises for any other business or any disorderly or unlawful purpose. I seotion 3.02 Waste or Nuisanoe . city shall not commit or suffer to be committed any waste upon the Premises or any nuisance or other act or thing which may result in damage or depreciation of value of the Premises or which may affect County's fee interest in the Premises. Following eacq day of use by the City, all refuse is to be removed from the Premises at City's sole cost and expense. city will keep the access to the Premises and contiguous areas to the Premises free and clear of obstruction. Seotion 3.03 Governmental Reaulations. City shall, at City'S sole cost and expense, comply with all ordinances, laws, statutes and regulations promulgated thereunder of all county, municipal, state, federal. and other applicable governmental authorities, now in force, or which may hereaf~r be t t in force, pertaining to City or its use of the Premises. I 't::H~ :~t~~d g;r. shall indemnify, defend and save county harmless from any and all law the penalties, fines, ;costs, expenses, suits, claims, or damages resulting from City's failure to perform its obligations in this Section. seotion 3.04 Surrender of Premises. Upon termination or expiration of this ~greement, City, at its sole cost and expense, shall remove all of its personal property from the Premises and shall surrender the Premises to county in the same condition the Premises were in as of the Commencement Date of this Agreement, reasonable wear and tear excepted. If city fails to remove any vehicle parked on the Premises, then upon expiration of the Term of this Agreement, county may remove said vehicle from the Premises for which the cost City shall be responsible and shall pay promptly upon demand. ARTICLB IV REPAIRS AND MAINTENANCE OJ' PREKISES Seotion 4.01 ResDonsibilitv of City. All portions of the Premises shall be kept in good repa~r and condition by city. At the end of the Term of this Agreement, City shall deliver the Premises to county in good repair and condition as specified herein. I ARTICLB V INSURANCE AND INDEKNITY seotion 5.01 Liabilitv Insuranoe. City shall, during the entire Term hereof, provide county with a certificate evidencing self-insurance coverage for comprehensive general liability in the amount of $100,000 per person and $200,000 per incident or occurrence. In the event the Legislature should change the City's exposure by Statute above or below the sums insured against, the city shall provide insurance to the extent of that exposure. seotion 5.02 Indemnifioation. City shall, to 'the extent permitted by law, indemnify and save harmless the county from and against any and all claims, suits, actions, damages and/or causes of action arising during the Term of this Lease for any personal injury, loss of life and/or damage to property sustained in or about the Premises by reason or as a resul t of the use and occupancy of the Premises by City, its agents, employees, licensees, invitees, and members of the public generally, and from and against any orders, judgements, and/or decrees which may be entered thereon, and from and against all 2 " . costs, attorney fees, expenses and liabilities incurred in and about the defense of any such claim. In the event County shall be made a party to any litigation commenced agti~ft ~~itl~~~j Ci ty against any third party, then City I rh! ecB aw County harmless and pay all costs and attorney's fees incurred by County in connection with such litigation, and any appeals thereof. Nothing contained herein shall be construed as a waiver of sovereign immunity enjoyed by the parties hereto, as provided in Florida statutes 768.28 as amended, or any other law providing limitations on claims. ARTICLE VI LEGAL EXPENSES In the event that it shall become necessary for County to employ the services of any attorney to enforce any of its rights under this agreement or to collect any sums due to it under this Agreement or to remedy the breach of any covenant of thi~ Agreement on the part of the city to be kept or performed, regardless of whether suit be brought, city shall pay to county such reasonable fee as shall be charged by county's attorney for such services. Should suit be brought for the recovery of possession of the Premises, or for any sum due County under this Agreement, or because of the default by City of: any of the covenants of this Agreement, City shall pay to County all expenses of such suit and any appeal thereof,' including a reasonable attorney's fee. ARTICLE VII HISCELLANBOUS Section 7.01 Entire Aareement. This Agreement and any Exhibits attached hereto and forming a part thereof as fully set forth herein, constitute all agreements, conditions and understandings between County and City concerning the Premises. All representations, either oral or written, shall be deemed to be merged into this Agreement. Except as herein otherwise provided, no subsequent alteration, waiver, change or addition to this Agreement shall be binding upon County or City . unless reduced to writing and signed by them. section 7.02 Notices. Any consents, approvals and permissions by county shall be effective and valid only if in writing and any notice by either party to the other shall be in writing and shall be deemed to be duly given only if mailed prepaid by certified mail return receipt requested, addressed: (a) If to county at: Property and Real Estate Management Division 50 South Military Trail, Suite 211 West Palm Beach, FL 33415 with a copy to: Palm Beach County Attn: County Attorney 301 North' Olive Avenue West Palm Beach, FL 33401 (b) If to City at: City of Delray Beach 100 NW 1st Avenue Delray Beach, FL 33444 3 i . . . . . . i section 7.03 Waiver of Jurv Trial. The parties hereto waive trial by jury in connection with proceedings or counterclaims brought by either of the parties hereto against the other, in connection with this Agreement. section 7.04 Governina Law. This Agreement shall be governed by and interpreted according to the laws of the state of Florida and venue shall be in Palm Beach county. section 7.05 Time of Baaence. Time is of the essence with respect. to the performance of every provision of this Agreement in which time of performance is a factor. section 7.06 Severability. If any term of this Agreement, or the application thereof to any person or circumstance, shall to any extent be invalid or unenforceable, the remainder of this Agreement, or the application of such term to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term of this Agreement, shall be valid and enforceable to the fullest extent permitted by law. IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement as of the day and year first above written. . PALM BEACH COUNTY, FLORIDA a ATTEST: political subdivision of the State of Florida Dorothy H. Wilken, Clerk By: By: Deputy Clerk . Chair APPROVED AS TO FORM AND LEGAL SUFFICIENCY I Asst. County Attorney ! ATTEST: CITY OF DELRAY BEACH By: By: City Clerk Mayor APPROVED AS TO FORM. AND LEGAL SUFFICIENCY City Attorney h:'-r,allr_t\delray3.allr 07/13/93 , 4 I . ,- APPENDIX D LAND ACQUISITION MAPS 6.4 . -- u.._,___ ____.__'_.._ Property Acquisition Map Peach Umbrella Plaza I I . I I I I I I G.l L__~ = G.l = = G.l = < G.l < -= ..... oS . V'l j~ ~ . ~ L W. Atlantic Avenue l ,-- I -- I I I I I . I I I I 1 i--I I I I I . I I I I A 12-43-46-16-01-028-0051 S. 24.7 Ft. of Lot 5 & N. 44.7 Ft. of Lot 6, Block 28, Town of Unton B. 12-43-46-16-01-028-0061 S. 30 Ft of Lot 6, Block 28, Town of Unton C. 12-43-46-16-01-028-0130 Lot 13, Less S 20 Ft, Block 28, Town of Unton D. 12-43-46-16-01-028-0151 Lot 15, Less E 19 Ft. & S 20 Ft., Block 28, Town of Unton E. 12-43-46-16-01-028-0152 E 19 Ft. of Lot 15 & WLY 14.75 Ft. of Lot 16, Less S 20 Ft., Block 28. Town of Unton F. 12-43-46-16-01-028-0161 Lot 16. Less ELY 32.4 Ft. & WLY 14.75 Ft. & S 20 Ft.. Block 28, Town of Unton G. 12-43-46-16-01-028-0162 ELY 32.4 Ft. of Lot 16. Less S 20 Ft., Block 28, Town of Unton H. 12-43-46-17-06-029-0440 Lot 44, Block 29, Resubdividion of Block 29, Delray Beach I. 12-43-46-17-06-029-0420 Lots 42 & 43, Block 29, Resubdivision of Block 29, Defray Beach J 12-43-46-16-01-029-0051 S. 30.5 Ft. of Lot 5 & N. 19.5 Ft of Lot 6, Block 29, Town of Unton K. 12-43-46-17-06-029-0410 Lot 41, Block 29, Resubdivision of Block 29, Delray Beach L 12-43-46-17-06-029-0110 Lot 11 & N. 15 Ft. of Lot 12, Block 29. Resubdivision of Block 29. Delray Beach M. 12-43-46-17-06-029-0121 S. 10Ft. of lot 12 and Lot 13, Block 29, Resubdivision of Block 29. Delray Beach '. Property Acquisition Map Downtown Mixed-Use Redevelopment J I I ! I L.._u_.._u_.._u.-J L.._..___...-J East Atlantic Avenue ~ :::s c:: ~ ~ I I L.._ SE 1st Street I '''-'-''llu_,-,; I- I ' i i I i , I . , I I I i i II I I I A 12-43-46-16-01-077-0010 Lots 1, 2,3,8 & 9, Block 77. Town of Linton B. 12-43-46-16-01-077-0040 Lots 4 to 6 & Lots 7 & 13 (Less N. 16 Ft. Road RIW), Block 77, Town of Unton C. 12-43-46-16-01-077-0140 Lol14 & N. 65.2 Ft of Lot 15, Block 77, Town of Unton D. 12-43-46-16-01~085-0011 Lol1 (Less S. 79.3 Ft.), Block 85, Town of Unton E. 12-43-45-16-01-085-0060 S. 79.3 Ft. of Lot 1, Block 85, Town of Union -.---- Property Acquisition Map Block # 76 & 84 Redevelopment NE 1 st Street CD ::I CD C ::I CD C ~ CD ~ -a c ;; ('i ..... w w z z I !- --IT--1 I I ' l I I I I __J L_- E. Atlantic Avenue A. 12-43-46-18-01-078-0030 Lois 3 to 5, inc.( Less W. 10 Fl Road R/Wl & Lot 6 (Less S. 40 Fl & W. 10 Ft. Road R/W) Block 76, Town of Linton B. 12-43-46-18-01-078-0061 S. 40 Ft. of Lot 6 (Less W. 10 Ft. Road R/Wl, Block 76, Town of Unton C. 12-43-46-18-01-078-0100 Lot 10, Block 76, Town of Linton D. 12-43-46-18-01-078-0111 W. 50 Ft. of Lot 11 (Less N. 9.4 Ft.) & W. 50 Ft. of Lot 12, Block 76, Town of Unton E. 12- 43-46-18-01-078-0121 Lot 12 (Less W. 50 Ft.) & Lot 11 (Less W. 50 of S. 65.3 Ft.), Block 76, Town of Unton . Property Acquisition Map South County Courthouse Phase II W. Atlantic Avenue I -- I --I I I I I I I L__~__~ I --l . I . I I I CD CD ::I ::I. C C I I ~ CD I ~ . .. "0 (I) C ~ -- -'-"" N 3= 31:. UJ t/) . I . . I . I · L__~ SW 1 st Street A. 12-43-46-16-01-053-0050 Lots 5, 7 & 8, Block 53. Town of Unton -_. B. 12-43-46-16-01-053-0060 Lot 6, Block 53, Town of Unton C. 12- 43-46-16-01-053-0090 Lot 9, Block 53. Town of Unton D. 12-43-46-16-01-053-0100 Lot 10, Block 53, Town of Linton --_.._~-- . Property Acquisition Map Block # 60 Redevelopment i CD CI) :2 :2 C C I CD CD ~ ~ c 1n 0 - .... c 3= .- ~ z (/) W. Atlantic Avenue A 12- 43--46-16-01-060-0031 Lot 3, Less S. 12.65 Ft., Block 60, Town of Unton D. 12-43-46-16-01-060-0032 S. 12.65 Ft. of Lot 3 & N. 49.4 Ft. of Lot 4, Block 60, Town of Unton C. 12-43-46-16-01-060-0041 S. 25.3 Ft. of Lot 4 & N. 24.7 Fl. of Lot 5, Block 60, Town of Unton D. 12-43-46-16-01-060-0051 S. 50 Ft. of Lot 5, Block 60, Town of Unton E. 12-43--46-16-01-060-0060 Lot 6, Block 60, Town of Unton F. 12-43-46-16-01-060-0091 Lot 9, Less S. 12.65 Ft., Block 50, Town of Unton G. 12-43-46-16-01-060-0092 S. 12.65 Ft. of Lot 9 & N. 49.4 Ft. of Lot 10, Block 60. Town of Unton. H. 12-43--46-16-01-060-0111 S. 50 Fl of Lol11 & Lo112. Block 60 Town of Unton '. Property Acquisition Map Block # 61 Redevelopment W. Atlantic Avenue CI) CI) :s :s c c CI) CI) ~ ~ c ;; 0 .... c .- ~ ~ tn r--- --I 1-- --l . . I A. 12-43-46-16-01-061-0010 lots 1 (Less N. 20 Ft.), Block 61, Town of Unton B. 12-43-46-16-01-061-0020 lot 2 (Less N. 20 Ft.), Block 61, Town of Unton C. 12- 43-46-16-01-061-0030 Lots 3 & 4 (Less N 20 Ft.), Block 61, Town of Linton Property Acquisition Map 8th Street (Tenneco Site) Redevelopment I . - . . . . ~ . : ~ . = . ~ I ~ I 'i .- . .~ . = : - e :9 ~ ~ ~ ~ I NE SUi Street I .. .. f I A 12-43-46-09-16-001-0010 Lot 1, (Less 8 Fl. Road R/W & W. 32.37 Fl Road R/W & E. 5 Ft. Road RIW), Block 1. Sophia Frey Addition " Property Acquisition Map Affordable Housing Program - - ( I! --_ -- - I "''''"- I ~.."""- LAKE .... : i ~- EDEN -- . -.- \D & . ! .... -- . 1(_. :-:- - . -- ~--I! . :~~'-~ - lJ . / . -___'fO' GUl.FSr"E"''' - . GOLl" CLue . ! 1 \ ! . i i .' - - , -- . ~ : , . - - -...- I~ '~ I ~- --e , '<3~ - ..... .-- 1,- _ .-- l~ " , - - II! t~ LAKE IDA ::! ~ Primary Lot ~ ~ CI)' $/! I~' _I , I ;z 0( IU 0 0 0 i= ;z 0( ;:: i 0( ; ! Program Area ~. and Overall Lot 1 Acquisition Target Area '-- r-- ' J) j .: I ( .Jm==--. r'-l I l ~~~, l' '. l> - \ I' i ~I I 'L J ,f'"", --l I Property Acquisition Map Peach Umbrella Plaza II A West Atlantic Avenue Redevelopment Effort , UUU uuu- . ~ UUI U'UUU C , I ~ .-- ~~ L" - If. ~~ I ~ ! I Property I I : . I 0 Acquisition I I i . - Target Area ~ , 0,-"- i b = I \.-...J L-...J L ~, - LJ ~- . I 5, U UU : = .~ = , , 10== ~ , = ... ..... ...... ... ...... ... . .;." 10.-" . .... .... . .... .... .. . .. . ~/. .:.:.:..: .:.:.: :.:~~.(. .:.:.:..::.:.:.: : :.::..:.:.:.:.:.::. .:.:.:.:. .:.:.:.:. :.:.:. .:.:.: . :.:.:. .:.:.: '.:.:.: :.:.:. '::::.}::J ::::::..:~:~::..: ':::::. :::::j~ It~:~:~:~:~:: mmt ~tm ~~ :~:~:~.:.~:~:~: ~ :~:~:~.:.~:~:~: F"=d :::::::..:::::: -<l1li ............ ............::~:................ . ::~. ............. ......... .......... ............... . ............... ................. I c=J ..~!1'!~!!f!~~(r~~5;;ltiil;!tIf1Iii~&.~;I.. i~ CJ 0 L i' ""'" .,.>>< ."., ,.,.,,, ,'z: "",,',"~,,, '''' "''': "" ""'" >>""'" .""" ',.,.,.,;: ,.,.,., un u [ ~.-- r-- ~ L.. .. If. ~ nD ~ , ! [ 4 ~ C:I . ~ : L I ~ 1: . . .... ..- : c=J I ~~ ... - - ,----.. , . L" - or. J ~ ~ I ~ = I ~ IlIf 1nnnnr 1 DO nn nnnh Ilnl I linn III . ~-" APPENDIX E COMPLETED PROJECTS 6.5 -.- # 1.1: "Downtown Core Geographic Area of Exception" Background In November, 1990, the City of Delray Beach Planning Director made a presentation to the CRA . on the 1990 Countywide Traffic Performance Standards Ordinance and its effect on the City. Under the ordinance, the City may not issue development orders for a proposed project if it adds traffic to county or state roadways, within its radius of influence, which causes total traffic to exceed the adopted Levels of Service (LOS). The ordinance does; however, include provisions for "Geographic Areas of Exception (GAE)", which allow the County to set new lower levels of service for roadways which will be impacted by development within the GAE. This means that development within the GAE is then allowed to increase traffic on area roadways beyond previously permitted levels. The City of Delray Beach proposes to establish a Downtown Core GAE in order to foster the continued development and redevelopment of the downtown area. In essence, the revitalization of the downtown is dependant upon the City's ability to attract people to the area; to live, to work and to shop. The establishment of the GAE will further the City's goals by allowing the increases in traffic which will undoubtedly occur as a result. Without the GAE, only minimal development within the downtown would be permitted. Due to its tremendous impact on overall redevelopment efforts, the CRA agreed to fund the preparation of the GAE application as well as application tees. The territory within the GAE includes the CBD zone district, west of the Intracoastal waterway, as well as the Old School Square Historic Arts District, immediately to the west of the CBD. On March 27, 1991, the CRA hosted a workshop at the Old School Square Gym for the purpose of reaching a consensus as to the CBD development scenario to be used in the GAE application. During the course of the day, the group was presented with three development scenarios. The three scenarios, listed in order of increasing overall intensity were referred to as 1) Laissez Faire, 2) Urban Village and 3) Urban Center. Based on a series of presentations, evaluations and discussions, the group arrived at a consensus that the Urban Center Scenario was realistic and generally desirable but should be modified in order to protect the "Village by the Sea" character deemed essential to Delray Beach's preferred identity and quality of life. The final proposed development scenario is a composite entitled "Village Center". Project Objectives 0 Increase development potential and ultimately the tax base of the downtown core 0 Provide the opportunity to attract major development to the downtown which may otherwise not be permitted due to traffic considerations. 0 Provide opportunity for economic stimulation and investment in the CBD. 0 Reestablishment of the downtown as an employment center 0 Determine the appropriate intensity of the Downtown Core Project Description 0 Successful completion of the GAE Application in 1991 0 Approval of the GAE by the Board of County Commissioners in 1992 with amendments to the County's Comprehensive Plan. 0 Amendment of the City's Comprehensive Plan to accommodate reduced levels of service on specified roadway links. Project Participants and Administration 0 The project will be jointly administered by the City of Delray Beach and the CRA. 0 Other participants may include, but are not limited to, Project Consultants, the County Commission, DDA, Reviewing Agencies, and Workshop Participants 1 " Funding Sources 0 The CRA will provide the funding to retain consultants and allocate staff time to prepare the GAE application 0 The CRA will provide funding for application fees Project Schedule 0 Completed in FY 1991/1992 # 2.8: "Bankers Row Project Implementation" Background Banker's Row, the 200 block of NE 1 st Avenue is a downtown residential block which includes single family, rear guest cottages, and some home-occupation uses. The block is located within the Old School Square Historic Arts District which includes most of the City's oldest homes. Banker's Row includes 16 of these historic (built before 1940) residences. This project was born when, under the auspices of the Historic Preservation Board and the City's Planning Department, application was made to the Florida Department of State, Division of Historical Resources for a Preservation Grant. A $24,000 planning grant was awarded by the State with provisions for the City to allocate a matching share toward planning of the project. The Project Plan has three separate but related components. These are: a study and evaluation of the historic significance of the Banker's Row block and an analysis of the architecture of its structures; the preparation of a streetscape design plan, architectural design guidelines, and lot development guidelines; and the creation of a planning program for the private property owners of Bankers Row. The Planning was culminated by the preparation of a document entitled, "BANKERS ROW - A PROGRAM FOR RE-USE & RESTORATION" Following publication of the Plan, the property owners formed a Homeowners' Association and sought funding for the project, including street improvements and a parking lot from the City. The City was unable to fund the project and subsequently the property owners requested the same from the CRA. In 1992, the CRA, City and Homeowners' Association adopted a interlocal Tri-partite Agreement in which the Property Owners would fund $32,500 for the project, payable over 10 years; the City would fund a new water main; and, the CRA would fund the construction of the parking lot and the balance of the street improvements. The CRA completed the Banker's Row parking lot in March, 1993 and the design for the street improvements was completed in October. It is anticipated that the remaining improvements will be completed in FY 1993/1994. The Property Owners will pay 25% of the cost of the roadway improvements, up to a maximum of $32,500 through a property assessment district. Project Objectives 0 Preserve the historic structures. 0 Revive the historic character of Banker's Row. 0 Improve and enhance economic conditions through some appropriate conversions of individual properties to home occupations or nonresidential use. 0 Spin-off private redevelopment on adjacent blocks Project Description 0 The City shall initiate the appropriate amendments to its Comprehensive Plan and Land Development Regulations in order to accommodate the Program. 2 0 Formation of a Banker's Row Neighborhood Association by the Residents 0 Creation of a property assessment district by the City to collect moneys from the property owners to reimburse the CRA 0 Project includes Streetscape and Parking Lot improvements including acquisition of parking lot site. 0 Individual property improvements will be made in accordance with Master Development Plan, at the discretion and timing of the property owners; however, the improvements are required at the time of changing from a single family or home occupation use to any other category of use. Project Participants and Administration 0 The City of Delray is responsible for overall implementation of the Program. 0 The CRA shall, through an agreement with the property owners, take the lead and contribute funds toward implementation of the streetscape/parking lot improvements in accordance with the Master Plan. 0 In addition to paying a portion of the streetscape costs, including engineering, the property owners shall be responsible for improvement of their individual properties. 0 The Historic Preservation Board shall review improvements or modifications which affect the exterior of any structures. Funding Sources 0 The CRA shall provide the funds for parking lot property acquisition and improvement costs 0 The CRA shall provide a portion of the funds for implementation of the streetscape improvements 0 The property owners, through a property assessment district, shall provide the remaining portion of the streetscape improvement and engineering costs. 0 The property owners shall be solely responsible for any improvements made to their individual properties. 0 Property owners may also qualify for participation in the CRA's Subsidized Loan Program, Business Development Program or Historic Facade Easement Program. 0 The City of Delray Beach will provide funding for the design/construction of water supply lines Project Schedule 0 Parking lot site was acquired in FY 1991/1992 0 Construction of parking lot in 1993 (Complete March 1993) 0 Formation of Property Owners Special Assessment District in 1993 0 Construction plans for street Improvements were completed in 1993 0 Completion of streetscape improvements in 1994. # 2.10: "Municipal Tennis Center Rehabilitation" Background The CRA prepared a study in mid 1992 to determine the feasibility of rehabilitating the existing Center with poSSible inclusion of a stadium court to host the Virginia Slims Tennis Tournament. As a part of the Study, the CRA also held a 1-day Workshop to build a consensus within the community on if and how the tennis center property should be redeveloped. This workshop was a great success with over 60 people attending. The consensus of the group was that the Tennis Center be retained at its present location and be rehabilitated and expanded to include a stadium court and other facilities. The results of CRA's study and workshop were presented to the City Commission and the City made the decision to rehabilitate the Center. Recognizing that this project clearly achieves several major CRA goals including the elimination of blighted conditions, and the creation of significant spin-off economic benefits in the CRA area, the City requested that the CRA participate in the project's capital funding. The 3 . CRA obliged with a $481,000 commitment which may be paid over a 15-year period. In 1992, the City commenced construction of the first phase of the Tennis Center including the 3,000 seat stadium court. The upgraded Center includes adjacent residential property to the west and the old fire station # 1 site. This increased land area gives the property a corner location on N.W. 1st Avenue and West Atlantic, and provided the necessary space to add a new proshop, additional courts and the stadium court. Additionally, the new design greatly improves the overall visual appearance of the center with better linkages to Atlantic Avenue and increased landscaping. In March of 1993, the Virginia Slims of Florida held their national women's tournament. With over 80,000 people attending the event over the two-week period of the tournament, this event set a record in women's tennis. Project Objectives 0 Upgrade of the existing Municipal Tennis Center 0 Add the necessary facilities to host the Virginia Slims Tennis Tournament and other events 0 Provide a positive influence on West Atlantic Avenue redevelopment Project Description 0 The project elements includes facilities design, acquisition of additional property as needed and construction of the project Project Participants and Administration 0 The project is the responsibility of the City of Delray Beach 0 Other participants may include, but are not limited to, the CRA, Design Professionals and Construction Contractors Funding Sources 0 The City shall have primary responsibility for funding the improvements. 0 The CRA will provide $481,000 of the capital funding for construction of the project either as a lump sum payment or a yearly contribution toward the project's debt service Project Schedule 0 Phase 1 construction, including the pro-shop, stadium court and the majority of the tennis courts was completed in March 1993. 0 Phase 2 construction, which included 4 additional courts and landscape improvements at the intersection of N.W. 1st Avenue and Atlantic Avenue was completed in FY 1993/1994. # 2.12: "Old School Square Cultural Center" Background Beginning in late 1985, a group of concerned citizens established a task force to save the old schools, which the Palm Beach County School Board had planned to abandon. The 4 acre site of the Delray Beach Elementary School, containing two school buildings, a 350 seat auditorium and a gymnasium seemed to have potential, not only as an important historic preservation project, but also as an arts center benefitting Delray Beach and the surrounding communities. The Historical Society established a committee to establish the possibility of restoring all or a portion of the school complex and to locate a historical museum within the school. 4 The committee, now Old School Square, Inc. reported its findings to the City Commission in 1987 and recommended the restoration of the facility and development of an art and cultural center. A professional feasibility study was prepared and determined the project to be feasible. Hence, engineering surveys of the existing buildings and building plans were prepared and the restoration project began in 1988. The on-going restoration and development of the 6.6 million dollar center has become a source of pride to Delray Beach residents. Serving as the centerpiece of the Atlantic Avenue Business Corridor from Interstate 95 to A-1-A, the center which opened in 1990, now includes a museum, gift shop, community meeting room and a visual arts center/gallery. In order to complete the first phase of the 1926 building, which fronts on Swinton Avenue, Old School Square requested a $435,000 loan from the City in 1992 to supplement a donation by a foundation. The City agreed with the understanding that the CRA would guarantee the loan. In addition to this loan guarantee, the CRA also agreed to make the debt service payments if requested by Old School Square. In the fall of 1992, the first phase of renovations were completed on the 1926 building, which now hosts theater productions, concerts, ballets and classes. The loggia and bandstand of Old School Square, the last phase of the project, is planned for outdoor exhibits, concerts, festivals, large parties, and "Sunday in the Park" type entertainment for the enjoyment of the entire community. Project Objectives 0 Establish a strong cultural identity in Delray Beach 0 Promote Arts and cultural activities as a means to foster increased economic development within the city center 0 Provide a cornerstone for the revitalization and redevelopment of the Atlantic Avenue Business corridor and the Pineapple Grove Neighborhood. 0 Create an attraction for both tourist and residents to the area. Project Description 0 Restoration of 1913 school building as museum and visual arts center 0 Restoration of 1926 school building as a performing arts center and theater 0 Restoration of the gymnasium as a meeting hall 0 Addition of a loggia for outdoor exhibits, concerts, etc. Project Participants and Administration 0 Administration and coordination of the project is by Old School Square, Inc. 0 Other participants in the project include, but are not limited to, the State of Florida, the City of De/ray Beach, the CRA, Delray Beach Historical Society, Private Citizens and Foundations. Funding Sources 0 The City of Defray Beach has contributed the bulk of the money toward this projects with over 4 million dollars invested. 0 The State of Florida, Division of Cultural Affairs has contributed funds toward the project. 0 Private donations have also been an important source of funding 0 The CRA will provide funding sources through loan guarantees, loans or grants for restoration of the 1926 building as an important component of the center. 5 . Project Schedule 0 The Museum Building restoration was completed in 1990 0 The Gymnasium building restoration was completed in 1991, 0 Restoration of 1926 building was completed in 1993. 0 The schedule for the remaining components of the center are to be determined. 6 APPENDIX F DOWNTOWN DELRAY BEACH JOINT VENTURE 6.6 , , D01flfT01fH DELRAY BEACH JOINT VENTURE THIS AGREEMENT is made and entered into thi.s 13th day of January, 1993, by and between the COMMlDlITY REDEVELOPMENT AGElfCY OF THE CITY OF DELRAY BEACH, hereinafter referred to as the "CRA," the DBLRAY BEACH D01fHT01fH DEVELOPMENT AUTHORITY, hereinafter referred to as the "DDA, II and the GREA!rBR DELRAY BEACH CHAMBBR OF COMMERCE, hereinafter referred to as "CBAHBBR. " WIT N E SSE T.H: I WHEREAS , the CRA is a Community Redevelopment Agency created pursuant to. Florida Statute Chapter 163 and has as its purpose the . redevelopment of portions of the City of Delray Beach located within its geographically designated redevelopment area; and WHEREAS , the DDA is a special taxing district created by special act of the Legislature of the State of Florida and the DDA is responsible for the economic development of the geographic area defined pursuant to its Charter; and WHEREAS, the CHAMBER has as one of its primary missions the providing of support to the economic community within Delray Beach; and WHEREAS, the area within CBD Zoning District, OSSHAD Zoning District and the General Commercial Zoning District and Community Facility Zoning District running from 1-95 to NW and SW First Avenues lie within the geographic areas which the parties hereto conduct their respective activity within; and WHEREAS, the parties hereto are desirous of joining forces to develop and administer as a joint venture a Program for downtown , , Delray. Beach a swmnary of which Program is attached hereto as Exhibit "A. " NOW, THEREFORE, in consideration of the mutual covenants and promises herein contained the parties hereby agree as follows: 1. The name of the Joint Venture shall be the Downtown De1ray Beach Joint Venture (the Joint Venture). 2. Term. The term of this. Joint Venture shall be for a period of one (1) year commencing .December 1, 1992 .and ending November 30, 1993 unless extended in writing. by all parties hereto. 3. Board of Directors, Quorum, and Voting Reauirements. . Each of the parties hereto shall appoint one delegate being (i) the Chairman of the Atlantic Avenue Committee of the "Chamber" or in his absence the Chairman of the Chamber, (ii)the Chairman of the DDA orin his absence the Vice Chairman and (iii)the Chairman of the CRA or in his absence the Vice Chairman, to serve on the Board of Directors of the Joint Venture, which Board shall consist of three (3) members. The Board of Directors shall have full authority and control to administer the affairs of the Joint Venture. A quorum for all meetings of the Joint Venture shall require unanimous attendance of the Board of Directors and all decisions with respect to the affairs of the Joint Venture shall be by unanimous vote of the Board of Directors. 4. Staffing. The Joint Venture agrees that its day-to- day affairs shall be administered by a staff person to be known as the "Program Coordinator." For employment purposes, the Program Coordinator shall be deemed an employee of the Joint Venture and -2- . . the . Joint Venture will be responsible for all compensation, insurance, taxes and reporting requirements relating to the employment of the Program Coordinator, out of the Joint Venture funds. The parties hereby agree that the Program Coordinator shall be authorized to provide no more than twenty (20) hours of service per month on DDA directed projects. 5. Caoital Contributions. The parties hereby agree to contribute to the Joint Venture the foliowing sums in support of the Joint Venture: A. CRA - The CRA has committed in its 1992/1993 Budget Twenty-One Thousand Dollars ($21,000.00) for the Joint Venture. The said sum is to be paid at the rate of Twelve Thousand Five Hundred Dollars ($12,500.00) in the first quarter and the balance thereof in the second quarter, less monies expended for Art and Jazz on the Avenue event on October 22, 1992. The CRA's Redevelopment Plan contemplates Fifty Thousand Dollars ($50,000.00) being appropriated for the Joint Venture Program, however, the CRA's 1992/1993 Budget could not accommodate those sums. The CRA agrees to consider revising its budget to provide for additional funding up to the Fifty Thousand Dollar ($50,000.00) level, however, no commitment can be made at this time. B. DDA - The DDA agrees to contribute to the Joint Venture the sum of Twenty-Five Thousand Dollars ($25,000.00) such sum to be paid in Five Thousand Dollar ($5,000.00) increments as needed. -3- . , C. The Chamber - The CHAMBER agrees to contribute to the Joint Venture the sum of Ten Thousand Dollars ($10,000.00), such sum to be paid in quarterly instal~ents of Two Thousand Five Hundred Dollars ($2,500.00) each, and Thirteen Thousand Four Hundred Dollars ($13,400.00) in-kind services to be provided as needed. 6. Office Location. The Joint Venture shall maintain its .office for the first year at.64 S.E. .5th Avenue, Delray Beach, Florida. . 7. Applicabilitv of Sunshine Law. The. parties hereto . agree that the conduct of the affairs of the Joint Venture shall be in accordance with Florida Statute Chapter 286.011 governing the Sunshine Law and that the records of the Joint Venture shall be deemed Public Records pursuant to Florida Statute Chapter 119 and administered accordingly. 8. Disputes. In the event of any dispute arising among the parties with respect to the interpretation or the respective rights or obligations provided for by this Agreement, the same shall be resolved by arbitration with such arbitration to be conducted by the City Manager of the City of Delray Beach with any ruling issued by such City Manager to be final and binding. 9. Authorization to Obtain Liabilitv Insurance. The Joint Venture is hereby authorized, subject to budgeting funds therefor, to acquire such liability insurance as its Board of Directors deem appropriate for the protection of the Directors and -4- .. . . the parties hereto. Such Liability Insurance shall expressly name as additional insureds the parties hereto. 10. Law Governing Joint Venture. This Joint Venture shall be governed by and construed in accordance with the laws of the State of Florida. COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF DELRAY BEACH . Secretary DELRAY BEACH DOWNTOWN DEVELOPMENT AUTHORITY By: ~.#~~ 4 C a~rman Attested by: ~ ,<j ~.tJ- Sggret:ary -- . (g lr~ UA'..eA GREATER DELRAY BEACH CHAMBER OF COMMERCE By: Attested by: -K~~~~~ pV'e~( J~ -5- APPENDIX G TENNIS CENTER AGREEMENT BETWEEN THE CRA & THE CITY OF DELRA Y BEACH 6.7 ,. " AMEXDMEln TO ~BE I~ AGRBEXIDIT BE~BlI TBE c~n OF Dn.RAY BEACB 1UiD !!!BE DBLRAY BEACH CDMJmHITY REDBVELOPHEHT AGENCY FOR THE PAnmH!J! OF HO!lIES BY TBE DELRAY BEACH COMKUHITY REDEVELOPMENT AGEHCY IH CCHRECTIOH WITH THE CmrSTRUCTIOlf OF THE CI'l!Y OF DEI.RAY BEACB )l(J5ICIP1U. TEHBIS CEB'l'ER. THIS AMENDMENT TO THE INTERLOCAL AGREEMENT, entered into this ;J<o+l- day of f~ '1 I 1995 (here~nafter referred to the by and between the CITY OF DELRAY BEACH, as .. Amendment" ) , FLOJUDA, and its auccessors and assigns, hereinafter referred to as "Cityll I a municipal corporation existing under the laws of the State of Florida, and the DELRAY BnCH COMMlJHITY REDEVELOPHEJr.r AGElfCY , and its successors and assigns, hereinafter referred to as the .. Aqenc:y II , a community redevelopment agency established pursuant to Secti.on 163, Part II, of the Plorida Statutes. WIT N E SSE T H: WHEREAS , the City and the Agency have previously entered into that certain Interlocal Agreement dated February 7, 1995 and such Interlocal Agreement is being amended in its entirety to read as follows: WHEREAS , the City recently renovated the Delray Beach Municipal Tennis Center which is located within the Community Redevelopment Area; and WHEREAS , ~ consideration for the City's decision to renovate the Municipal Tennis Center, and to allow it to remain in the Commun.ity Redevelopment Area, the Agency desires to contribute 1 " h . . monies to assist the City in paying off its debt; and ~ the City and the Agency agree that the contribution . WHEREAS , by the Agency to assist in the payment of the costs associated with renovating the Municipal Tennis Center is in the best interest of both the City and the Agency and is necessary to the continuation of a Municipal Tennis Center wi thin the Community Redevelopment Area; and WHEREAS , the City and the Agency have entered into the Contract for Sale and Purchase whereby the City is purchasing from the Agency that certain historic home located at 20 North Swinton Avenue, Delray Beach, Florida, such historic house known as the ..~ "Monterey House" such Contract for Sale and Purchase being incorporated herein by reference (the "Contract") ; and .WHEREAS , the said Contract provides that the Agency shall accept as consideration for such purchase a set off of Two Hundred Sixty Thousand Dollars ($260,000.00) against the first payments which otherwise would have been due pursuant to this Interlocal Amendment and the payment schedule set forth in Section 3 of this Amendment reflects the credit to the Agency for the Two Hundred Sixty Thousand Dollars ($260,000.00) purchase price owed by the City to the Agency under the Contract for Sale and Purchase. NOW, THEREFORE, pursuant to the respective powers granted to the City and the Agency under Section 163.01, Florida Statutes, and other applicable provisions of law, and in consideration of the sum of One Dollar ($1.00) paid by each party to the other, the receipt 2 . .-.-..-.--. ,. . . . of which is hereby acknowledged, the mutual covenants and agreements herein contained and other good and valuable consideration, the City and the Agency agree as follows: Section 1. Reoresentations of the Aaency. The Agency is an agency established pursuant to the Florida Statutes with full power and legal right to enter in to this Amendment and perform its obligations hereunder. The Agency's actions in making and performing this Amendment have been duly authorized by all necessary official action and will not violate or conflict with any applicable provision of the Constitution, or laws of the State of Florida or with any ordinance, government rule or regulations, or with any agreement, instrwnent or other document by which the Agency or its funds or properties are bound. Section 2. Reoresentation of the City. The City represents that it is a municipal corporation existing under the laws of the State of Florida, and with full power and authority to enter into this Amendment. Section 3: Payment. The Agency shall be credited for the first $260,000.00 of semi-annual principal and interest payments. Semi-annual payments 1-9 will be fully credited. The 10th semi-annual payment due December I, 1999 will be credited, in partl in the amount of $121281.43 and the Agency will pay $12,486.96 on December 11 1999. The Agency will commence full payments of $24/768.39 on June 1, 2000 and a like sum semi-annually thereafter through June 1, 2008. Said payment schedule reflects 3 .. .. . . . the amortization of Four Hundred Eighty-One Thousand Dollars ($481,000.00) at 5.72% interest over an approx~ate fourteen (14) year period (see Exhibit "A") . Section 4. Payment of Fees and EXDenses. If the Agency shall default under any of the provisions of this Amendment and the City shall employ attorneys or incur other expenses for the collection of the payments. or for the enforcement of performance or observance of any obligation or agreement on- the 'party of the Agency contained in this Amendment, the Agency will on demand therefor pay the reasonable fees and expenses of the City and its attorneys (collectively referred to as "Additional Obligations"). .....:': Section 5. Recordation. Prior to the effectiveness thereof and pursuant to the requirements of Section 163.01(11) of the Florida Statutes, this Amendment shall be filed with the Clerk of the Circuit Court of the Fifteenth judicial Circuit in and for Palm Beach County, Florida. Section 6. Effect of Waiver. In the event any agreement contained in this Amendment shall be breached and such breach shall thereafter be waived, such waiver shall be l~ited to the particular breach so waived and shall not be deemed to waive any other breach hereunder . Section 7. Multiple Counterparts. This Amendment may be executed in several counterparts, each of which shall be regarded as an original and all of which shall constitute one and the same document. 4 ".---'- --_._---- .. . . - ..-" -.- , . . . Section 8. Severability of Invalid Provisions. If any clause, provision or section of this Amendment be held illegal or invalid by any court, the invalidity of such clause, provision or section shall not affect any of the remaining clauses, provisions or sections hereof, and this Amendment shall be construed and enforced as if such illegal or invalid clause, provision or section had not been contained herein. Section 9. Reoealina Clause. All resolutions and agreements of the City and the Agency in conflict or inconsistent herewith are hereby rep~aled insofar as any conflict or any inconsistency exists. WHEREFORE , the parties hereto have set their hands and seals on the date set forth next to their signatures. ( 1>_TTEST: ; } ::~ ~ =IDA ( /O~d:~Ji/ 1Io/iv- -Ci ty, C;lerk i r ". ",', . T oma Lynch, Mayor , . V/;)-s /'1 ~ (' I r. " Date: Approved as to form and Le al Sufficiency: C~ty Attorney /" {RT:. /3 Vl..:.~"\J '2 ~ \ 1 "--- By: 5 .~-_._-, ,~ , . ..- . . ~ . . .J .. _..... ..- ....-.-.--.------...- .. . . -,- . . . , , , . - . . . CIty OF D!LUT BElCl etA toll AaIEElDl' FIL!: C1!94C4 ==============--==::::--=:;::::=:::::::::::::=:::::===:::=========== P~rigd D&t~ Jlt~res t Prilchd . PaTlellt Oltltildiq 5.721 AllIul .' B&lllt~ m,ooo PaTient 13.51 , . ____.._ ..44 ... . . ....---------- . . , 411.000.00 ,t 05/01/95 IJ,SU.H 31,000.00 . 0,511.41 4S0,OOO.OO O,S11.41 . 2 11/01/9S IJ,170.DO 11,"&.39 2f,7U.J9 01,101;&1 3 06/01/96 11.519.11 12,131.69 . 14,7&1.39 415,161.92 0,536..79. , . , J2/011'6 11,1".61 ' 12.511.71 24,761039 413,214.21 . S 06/01/97 11,119.64 . 12,'U.7S 14,161.39 400.315.46 49,536.79 , 12/01/97 11,4'9.31 ' J3,3U.~J j4,',61.39 317,006.37 1 06/01/91 11.061.38. 13,700.01 14,768.39 313,306.36 49,336.19 ~ I 11/01/9. '10,676.56 14.091.&3 14,76&.39 359,214.53. 9 06/01/99 10;173.54 14,(94;16 24,161.39 344,719.67 49,536,79 10 J2/0JH9 ",'58.93 U;909.U ~l o16J,lt. 321,110.2' 11 05/01/00 " U1.57 1S,33S.U 1.761.3' 314,474.44 49,536.79 oJ:' 12 12/01/00 &,993.91 15,714.41 4,761.39 191,100.02 13 06/01/01 &,541.12 16,225.57 24,168 .J9 112,414.44 49,536..19 14 11/01/01 ',078.77 16,,689.61 14,761.39 265,114.82 15 06101/02 ',601.45 . 11,166.95 14,16&.39 24&,611.81 49,536.19 .} 16 11/01/02 7,110.47 11,657.92 24.761.39 230,m.9S , 17 0'/01103 6,60S.45 18,162.94 24,768.39 112,797.01 49,536.19 11 12/01/03 6,oaS.'9 . JI~6a1.40 Z( ,761.39 194,114.61 , n 06/01/04 5,551.61 " U,216.12 24,161.39 IH,I91.!O ",536.19 20 12/01/04' S,001.0a 19,766 .31 14,761.3' lS5,13t.S9 11 06/01/OS 4,U6.76 20,331.63 24,161.3" 134,199.96 0,536.19 21 12/01/05 3,155.2' 10,913.11 14,761.39 113,1".14 13 06101106 3,157.16 11,511.23 24,761.39 92,375.61 49,536.79 . 14 12/01/06 2,641.94 22.126 ~ 45 24,768.39 10,149.16 . 15 06/01107 1,009.13 22,759.21 14,1U.3! 47,mJO ",536.19 16 J1/01/07 1,358.21 23,410.1& ' 24,168.39 H,m.1! ,27 0'/01l0! US.U 1(,,079.71 24,761.39 0.00 0,536.19 ----..--.........----...........-...... ...-------- 411,50.63 411,000.00 693,549.'3 693,549.63 .. -------------------------------------.- ------...-. --------------.--.----...-.------------ 'P__._.______ , ... . .' " ; DRAFT WORK PROGRAM FISCAL YEAR 1996 COMMUNITY REDEVELOPMENT AGENCY CITY OF DELRAY BEACH, FLORIDA July 27, 1995 . WORK PROGRAM 1996 I. INTRODUCTION The Community Redevelopment Agency of Delray Beach, Florida was created in 1985 by the City of Delray Beach. Its first operating year commenced in 1986. The Agency is a dependent taxing district, and its principal source of revenue is from contributions made by the City of Delray Beach and Palm Beach County to the CRA trust fund. The contributions are derived from real estate taxes collected by the City and County. The CRA's portion is the incremental difference (increase) between the 1985 base year assessed value of the district and the current year's. In 1987 the Agency collected $105,000 in revenue compared to 1995 of $712,000. ~---- -- ---- .-"'--'" --- The district's boundaries generally run from the Atlantic Ocean to Interstate 95, from SW' "" 10th Street to the northern boundary of Delray Beach. The residential areas east of the ~ Intracoastal are excluded as well as the northern neighborhoods of Lake Ida and others. The district contains 1,915 acres and is approximately 55% residential, 39% commercial, and 6% industrial and public lands. The population of the district estimated in 1990 by J the U.S. Census amounted to 13,902 residents of which 66% are African-American and / Caribbean-American, 31 % white, and 2% Hispanic-American and native American. / // ..-/,/ The programs of the Agency include housing, economic development, and re eve opment. The Agency serves as the lead agency for downtown parking and for preparing redevelopment plans for commercial districts. The life span of the Agency is for 30 years or until the slum and blight is eliminated and the redevelopment catalyst is no longer required. . ., WORK PROGRAM 1996 I. PROJECTS A. Old School Square. The CRA has funded approximately three and one-half years of the debt service for the Old School Square loan from the City for the Crest Theatre. The annual amount has been $43,743, and the total amount expended through FY 1995 has been $149,836. However, the CRA, commencing in FY 1996, will not continue funding. B. Municipal Tennis Center. The CRA signed an interlocal agreement with the City for the payment of $481,000, amortized over a 15-year period, for the Municipal Tennis Center. In 1995 the City purchased one of the CRA's historic houses for $260,000, and payment of the acquisition will be through the tennis center debt service. C. Downtown Joint Venture. A venture with the Chamber of Commerce and the Downtown Development Authority for the marketing of downtown, including events and numerous other programs. The DN operates Art & Jazz on the Avenue, Summer Nights on the Avenue, Heritage Month (jointly with Old School Square and other organizations), Book Fest, Halloween Parade, Christmas on the Avenue (including the 50' tree), downtown map, shopper's guide, and a monthly calendar. The organization also lends support to the Roots Festival, Peach Umbrella Festival, and the July 4th festivities. The Venture initiated the application of Pineapple Grove Main Street. In 1995 the CRA contributed $50,000 to the DN. D. Pineapple Grove Main Street. The organization was formed in October of 1994 as an approved Main Street by the State of Florida. The non-profit will receive $10,000 from the CRA, $5,000 from the DDA, and $30,000 from the City in FY 1996. The City has requested that the CRA repay any monies the City allocates to Main Street. The focus will be the revitalization of the NE 2nd Avenue commercial district. E. CRA Subsidized Loan Program. A highly successful micro-loan program will budget $100,000 for interest subsidy which should produce over $1,000,000 in loans. The program subsidizes 50% of commerciallbusiness loan interest charges and 100% of the residential loans. In the past four years since the program was initiated, the CRA program has lent over $3,500,000. In 1996 the CRA hopes to expand community lending through the creation of a Community Development Loan Fund. The CDLF would be a non-profit lender assisted by the CRA, City, County, and the Consortium. It is anticipated that part of the budget would be used for the community lending program when it is created. . -2- F. Community Activities. A small, $10,000, program for Peach Umbrella, Roots, TED Center, and other non-profit organizations to assist their programs. G. Peach Umbrella Parking. The acquisition of land on SW 4th Avenue and the construction of one 23-space lot. A second parking lot will be considered, depending upon availability of funds, at NW 5th Avenue. The West Atlantic Avenue commercial revitalization program is dependent upon adequate parking. H. Peach Umbrella Plaza. The acquisition of additional property on West Atlantic Avenue for resale for new retail and other uses. The purchase is dependent upon assurance that the property can be resold to a developer or owner/user. The CRA, as a result of its issuance of an "RFP" for the sale of its vacant land, may sell a parcel to a prospective restaurant. I. Downtown Anchor and Parking. A budget for studying the parking and economic impact in the downtown in order to attract a major tenant for the area. J. Affordable Housing. The acquisition of vacant, single-family lots for resale to home buyers; the funding of small second mortgage grants to home buyers; the expenditure of County grant monies as part of their Housing Trust Fund competitive program. The program, called "Delray Renaissance," is a partnership with the City of Delray Beach, the TED Center, the Community Financing Consortium, Inc. (a consortium of 15 lending institutions in Palm Beach County), and the Housing Authority. It has been identified as one of the most successful local programs in the State. In 1994 over 35 homes were closed to low and moderate income home buyers, and 3 homes have been closed to date in 1995 with 22 pending. K. Downtown Mixed Use. Block 85 between the FEC Railway and SE 2nd Avenue was acquired in 1994 and will be sold in 1995. The expected result will be five new retailers on the Avenue and approximately 50 new parking spaces for the downtown. Additional acquisition of the remaining parcels may be acquired in Blocks 85 and 77. L. Block 76 (pierce Tire Block). The acquisition of the Pierce Tire property in 1995 and construction of a parking lot in 1996. The parking provides space for Old School Square and Pineapple Grove redevelopment, particularly the Ocean City Lumber redevelopment project. M. Convenience Store and TED Center. Renovation of the exterior of the complex and to the interior of 132 West Atlantic Avenue and the leasing of the space to the TED Center. . -3- N. Predevelopment Planning. North Federal Highway planning process will begin in 1996 in partnership with the Planning Department. A second project may be instituted called Osceola Park Redevelopment Plan. A third project, Del Ida NE 3rd Avenue Street Beautification commenced in 1995. o. West Atlantic Avenue Redevelopment Plan. Funding for a project manager to commence the implementation phase of the Redevelopment Plan. The Plan, in partnership with the Planning Department, was completed in 1995. A second part of the Plan will be completed by the end of the year, emphasizing marketing and economic feasibility. P. Block 60 Parking. The CRA acquired two parcels between City Hall and Old School Square. In 1995 the CRA constructed a 49-space parking lot which serves the tennis center, Old School Square, and other businesses on the block, including the historic houses. In addition, the CRA will sell 12 parking spaces for $72,000 to the City in FY 1996. The apartments on the block will either be moved or demolished, and the CRA will fill, compact, and create a grass covered parking lot. The north/south alley will be improved as a pedestrian walkway. Q. Historic Homes. The two commercial office building conversions from historic residential structures will be completed in 1995. One will serve as the new office of the CRA. The State of Florida funded the CRA $242,800 for partial renovations in 1994 and another grant of $13,050 in 1995. The CRA will close on the sale of the Monterey to the City in late FY 1995. R. Parking Management Team (PMT). The CRA provides, along with the City Planning Department, staff support for the City Board. The PMT has been charged with the responsibility of analyzing the "beach area" of the CBD to identify a parking garage site. The PMT also will be interfacing with the City and CRA on the TCEA application since the State of Florida will require that a Transportation Management Association be formed to monitor traffic and transportation issues within the TCEA (downtown) boundaries. It has been proposed that the PMT take on the role of being the monitoring group for the TCEA. n. Land Development Regulations A. Fences. The CRA will request that the City Planning Department review the land development code regarding fences, particularly the use of chain link fences in the historic districts and the Central Business District. B. Housing Densities. The CRA will request that the City Planning Department review the land development code regarding urban housing densities, particularly in the Central Business District. . '. -4- C. Transportation Concurrency Exception Area (" TCEA "). The CRA is assisting the City in preparing a TCEA for the downtown and work will continue through 1996. D. Impact Fee Study. As a result of the work expected to be completed by the TCEA study, the CRA will ask the County exempt traffic fees from the TCEA study area. ITI. Interlocal Agreements A. South County Courthouse. The CRA will review the current agreement and propose a new amendment for the City and County to consider. IV. Grants A. The CRA will assist its partners in the Delray Renaissance Housing Program in applying for a State HOME grant. B. The CRA is under negotiations with Palm Beach County for a "Development Regions" grant. The County program would make available matching monies for economic development. If the CRA receives such a grant, it would apply to the West Atlantic redevelopment area and to Pineapple Grove Main Street. C. The CRA will apply to the U.S. Department of Commerce for an Economic Development Administration ("EDA")-grant for economic development. However, if Congress abolishes the Agency, no grant would be possible. . CD Community Redevelopment -a Agency Delray Beach DRAFT DELRA Y BEACH CO~UNITY REDEVELOPMENT AGENCY ONE YEAR BUDGET FISCAL YEAR' 1995/1996 REVISED JULY 25, 1995 24 N. Swinton Avenue, Delray Beach, FL 33444 (407) 276-8640 I Fax (407) 276-8558 . DElRAY BEACH COMMUNITY REDEVElOPt.AENT AGENCY FISCAL YEAR BUDGET: 1001195- 00130'96 FUND BAlANCES OTHER 1995/96 TIFS GRANTS. ETC TAX EX TAXABlE SOURCE OF FUNDS TalC Increment Ft61ds City <476,276 476,276 County 297,195 297,195 Sales of P1xchased Properties: Prqecls Peach Umbrella Plaza I 40,000 40,000 Downtown Mixed Use 100,000 100,000 . Block 76: Par1cing - City Bonds 0 0 Block 76 . Redevelopment 0 South CountyCour1house 0 Block 60: Par1cing 12.000 72,000 Affordable Housing 25,000 25,000 Reimlxnements: Prqecls Bankers Row 3,210 3,210 . Subsidized Loans: Grants 50,000 50,000 Affordable Housing: GranlslReimburse 11,625 11,625 Downtown Anchor 0 Peach Umbrella I Facade Loan 0 Peach Umbrella Par1cing 0 Block 60: Historic Homes 71,487 21,916 49,571 Proceeds from Borrowing 300,000 300,000 TE Proceeds from Bond BorrowingTax-Exempt 0 0 TA Proceeds from Bond Borrowing Taxable 0 0 Property Revenue, Net 51,902 51.902 Interest Eamed 67.633 67.633 Olher Interest 0 Other Income (WAUanUc, etc.) 0 0 T '. SOURCE OF FUNDS 1,566.328 173.472 528,076 124.781 140,000 APPliCATION OF FUNDS Debt SeNice City of Delray Beach 36.095 36,095 Bond Borrowing 310,388 310,388 Short-term Bank Borrowing 0 Operating Reserve 100,000 100,000 Issuance Costs of Borrowing 0 Subtotal Debt Service 446.483 410,388 0 0 36,095 Fund: Prqecl Expenses (- = Contingencies. C = Commitments) TA C Old School Square 0 0 TE C Bankers Row 0 0 TE C Municipal Tennis Center 49,537 49,537 TE Downtown Core: Bridge Tender 0 TE C Downtown Core: Park/Alley/General 0 0 TE Downtown Core: Dntn Jt Venture 50,000 50,000 TE Downtown Core: Riverwalk 0 TE Pineapple Grove Main Street: 10,000 10,000 TEA Historic Facade Program 0 TA C . C RA Subsidized Loan Program 100,000 50,000 50,000 TEA C Site Development Assistance 0 0 OP Community Activities SponsorshipfLE.D. 10,050 10,050 TA . Peach Umbrella Plaza I: Redevel 5,000 5,000 TE Peach Umbrella Plaza I: Par1cing 139,000 139,000 TA Downtown Anchor w/ Par1cing 10,000 10,000 . D8.RAY BEACH COMMUNITY REDEVROPIIAENT AGENCY FISCAL YEAR BUDGET: 10/01/95- 09130196 OTHER 1995/98 TIFS GRANTS. ETC TAX EX TAXABLE Project Expenses. conI. TA Affordable Housing 148.375 55,875 36,625 55,875 TA Downtown Mixed Use: A&D 397,910 300.000 97,910 TE . Block 76 Parking 275.000 0 275,000 TA Block 76: Redevelopment 0 0 TE S.County Courlhouse: Expansion 0 0 TE S.County Courthouse: Properly Renov 35,000 35.000 TA Predevelopmenl Planning 10.000 10,000 TA W AUantic Avenue Redevelopment 55.000 55,000 TE Master Parking Program 0 Delray Beach Trolley 0 TA Business Development Program 0 TE Block 60: Parking 235,500 235,500 T8GRA Block 60: Historic Homes 40,000 21.916 18,084 TA . Block 61: A&D 0 TA Salaries: Project-related 9.915 9.915 0 Project Blues. Plans. etc. 1.000 1.000 Subtotal Project Expenses 1.581,287 66.925 408.541 812.121 293,700 General & Mninistrative Salaries 215,950 215.950 Benefits - Pension. Olher 9.514 9,514 Conferences, Seminars 1.000 1.000 Dues, Fees & Subscriptions 1.500 1.500 Entertainment & Travel 4,000 4.000 Insurance: Heallh 8.885 8.885 Insurance: Olher 10,000 10,000 Maintenance & Repairs. Security 1.500 1.500 Miscellaneous 500 500 Office Equipment, Fumiture 2.500 2.500 Office Expenses 10,007 10,007 Professional Fees: Audit. Accounting 9.800 9.800 Professional Fees: Bookkeeping 0 0 Professional Fees: Legal 10.000 10.000 Professional Fees. Legislative 0 0 Professional Fees: Grants 15,000 15.000 Professional Fees: OlherlConsulting 7.500 7.500 Public Relations 5,000 5,000 Renl: OfficelCAM Charges (Houses) 4.395 4.395 Renl: Equipment 5,000 5.000 Taxes: Payroll. Olher 17.276 17.276 Telephone & Utilities 10,010 10,010 Subtotal General & Administrative Exp. 349,337 349,337 0 0 0 TOTAL APPliCATION OF FUNDS 2.377,107 826.650 408.541 812,121 329,795 SUBTOTAL FUND SOURCES IN EXCESS OF APPlICATIONS (810,779) (53,178) 119,535 (687.340) (189,795) +I-Cash Balance, Beginning of Year 1,229,689 111.370 (0) 887.726 230,593 +1- Transfer Property and Interest NCs to TIF budget 119,535 (119535) 418.910 177,727 (0) 200,386 40,798 Less bond-related 1 committed funds' (241,184) TOTAL NET OPERATING FUNDS $177.727 Interest@ 5.5% SBA 23,040 . - - - - --- --- -.-- - --- - - - ~ Q) e. e L- ...... Q) a.. (/) ~ ~ ...... en ...... 0 Q) Q) z '""- ...... (/) 0 c ...... ....-... - c ?ft. ....-... ~ Z ?ft. M C!) M M (/) :J .........." ..q: Q) - <D (/) .........." co u.. m u. en m - l- e. ~ e u.. LO ....-... ?ft. a.. 0 m ~ ....-... m m ?ft. ~ ~ r- .........." ~ en ro ..0 (]) ~ W >- .........." - U ~ 0::: en .- lL. :J 0 C> en c .- ~ 0 L- L- 0 a:l ....-... ?ft. C\I (J) ~ .........." '. (/) 13 (1) '''''''''''I e 0.. .-.... I :::R 0 L..t") CD CD -- CJ) 0 (0 z (j) (j) ::::> or- ...... LO LL (j) (j) or- LL l.- ea 0 Q) (1) >- c: - Q) CJ) ea (/) (.) Q) C/) 0::: " W . .' .- '- LL Q) CJ) c.. ~ '0 .- ::::> .-.... 2: ~ Q) <{ 0 en ~ C'! .... C> v ..0 -- Q) .-.... 0 ~ 0 .-.... r- ~ v 0 ~ ~ -- v , ~ i -- i I I .. CD Community Redevelopment -a Agency Delray Beach DRAFT DELRA Y BEACH COMMUNITY REDEVELOPMENT AGENCY FIVE YEAR BUDGET FISCAL YEARS 1995/1996 THROUGH 1999/2000 REVISED JULY 25, 1995 24 N. Swinton Avenue, Oelray Beach, FL 33444 (407) 276-8640/ Fax (407) 276-8558 . Lo......RAY BEAa-I COMMUNnY REDEVELOPMENT N3EHCY PIgll 1 FIVE-YEAR BUDGET PRO.ECTIONS: FY 85188 - FY 88100 10/1195- 10/1196- 10/1/97- 10/1198- 10/1199- REVIseD 01126196 ESTlMATEC 9/30196 9130197 9130198 9130199 9/30/00 CUMUl. NOTES 94195 BUDGET BUDGET BUDGET BUDGET BUDGET TOTAL ~ OF FlNlS Tax Increment Funds 1 City 434.259 476.276 519.160 562.927 607.595 653.184 3.253.401 County 270.976 297.195 323.954 351.265 379.138 407.5SS 2.030.113 Sales of Purd1ased land: Projects . Pead! Umbrella Plaza I: Redevelopment 18 0 40.000 408.500 0 0 0 448.500 Downta.Yn Mixed Use 21 330,000 100,000 0 0 0 0 430.000 . Block 76: paoong - City Bonds 22 433,689 0 0 0 0 0 433.689 . Block 76: Redevelopment 22 0 0 0 0 0 0 0 S. County Courthouse 0 0 200,000 0 0 200.000 400.000 Block 60: Paoong 28 0 72.000 0 42.000 42.000 42,000 198,000 Affordable Housing 20 40.000 25.000 25,000 25.000 25.000 25,000 165.000 Reimbursements: Projects Bankers Row 7 3.422 3.210 3.210 3.210 3,210 3.210 19,471 . Subsidized loans: Grants 15 0 50.000 50.000 50.000 50.000 50.000 250.000 Affordable Housing: Grants. Other 20 57.614 11.625 37.206 37.817 38.457 39.130 221.849 Downta.Yn Anchor 19 0 0 0 0 0 0 0 Pead! Umbrella I: Redevelopment- Facade loan 18 0 0 0 0 0 0 0 Pead! Umbrella I: paoong 18 0 0 25.000 25.000 0 0 50.000 Block 60: Historic HomesIPaoong 28 73.196 71.487 209.537 49.537 49.537 12.281 465.575 . Proceeds from Borrowing: City of Delray Bead! 0 300.000 0 0 0 0 300.000 TE Proceeds from Borrowing: Tax-Exempt 2 1.325.000 0 0 0 0 0 1.325,000 TA Proceeds from Borrowing: Taxable 225.000 0 0 0 0 0 225.000 Property Revenue. Net Sd!. A 38,947 51.902 39,185 38.076 37.834 37.451 243.395 Interest Earned 3 66.479 67.633 23,040 30.506 27.112 17.661 232.430 Other Income 4 10 0 0 0 0 0 10 TOTAL SOURCE OF FUNDS 8.288.582 1.588.328 1.883.182 1.215,336 1 .258.883 1.481.502 10.881.~ APPlICATION OF F1.N)S HISTORICAL Debt Service TO 94/95 . City of Delray Beach 5 1,676.304 36.095 72.190 72,190 72,190 72.190 4.110,169 Bond Borrowing 2 403.446 310.388 329.678 347.540 383.975 353.983 2.109.008 Short-term Bank Borrowing 2 0 0 0 0 0 0 0 Other Borrowing 0 0 0 0 0 0 0 Operating Reserve 150.000 100.000 50.000 50.000 50,000 50.000 450.000 Issuance Costs of Borrowing 2 64.013 0 0 0 0 0 64.013 Subtotal Debt Service 2.293,763 446.483 451.868 469.730 486.165 476.173 6.733.191 prqect Expenses C* = Contingencies. C = Commitments) TA C Old School Square 6 150.210 0 0 0 0 0 150.210 TE C Bankers Row 7 365.609 0 0 0 0 0 365.609 TE C Municipal Tennis Center 8 90,430 49,537 49,537 49,537 49,537 49 .537 338,115 TE Downtown Core IlllJfove.: Bridge Tender 9 40.192 0 0 0 0 0 0 TE ParkJAlley 10 138.821 0 0 0 0 0 138.821 TE Dntn.JtVenture 11 168.423 50.000 50.000 50.000 50,000 50.000 418,423 TE RivelWalk 12 2.604 0 0 0 0 0 2.604 TE Pineapple Grove Way Revitilization: Main Street 13 23,597 10.000 10,000 10.000 10.000 10.000 73,597 TE Historic Facade Program 14 25.240 0 0 0 0 0 25.240 TNG . CRA Subsidized loan Program 15 596.666 100,000 100.000 100,000 100,000 100,000 1.096,666 TEA Site DevelOplOOnt Assistance 16 39.119 0 0 0 0 0 39,119 Cormunity Activities SponsorshipIT.E.D. 17 35,694 10.050 10.050 10.050 10.050 10.050 85,944 . Peach Umbrella Plaza I: RedevellF acade 18 179,531 5.000 408.500 0 0 0 593,031 TE Peach Umbrella Plaza I: paoong 18 55.304 139.000 125.500 0 0 0 319.804 TEA Downtown Anchor wI paoong 19 41.181 10.000 0 0 0 0 51.181 . DELAAY BE1Dt cotJIoUIrTY REDEVELOPtJENT AGEHC'f PIge 2 ~ ~-YEAR BUDGET PRO.ECTIONS 10/1/95- 10/1/96- 10/1/97- 10/1/98- 10/1/99- ..eo 07128.l1la HISTORIC 9130/96 9130/97 9130/98 9/30/99 9130/00 CUMUl. NOTES TO 94/9 BUDGET BUDGET BUDGET BUDGET BUDGET TOTAl P~ect Expenses. continu6d Oper/Gr Affordable Housing 20 415,189 148.375 151,544 154.831 158,242 161,885 1.190,066 TA Downtown Mixed Use: Redevelopment 21 469.101 397.910 0 0 0 0 867.011 TE . Block 76 : Parking 22 495.741 275,000 0 50,000 0 0 820,741 TA Block 76: Redevelopment 22 117.169 0 0 0 0 0 117 ,169 TE SOUth County Courthouse: Expansion 23 693.387 0 0 0 0 500,000 1,193.387 TE SOUth County Courthouse: Prop Reoovation 23 10.495 35.000 0 0 0 0 45,495 TE Predevelopment Planning 24 16.185 10.000 10,000 10.000 10.000 10.000 66,185 TA West Atlantic Avenue Redevelopment Plan 25 85,368 55.000 0 0 0 0 140.368 TE Master Parking Program 26 10,398 0 0 0 0 0 10,398 Delray Beach Trolley System 3,667 0 0 0 0 0 3.667 TA Business Development Program 27 155 0 0 0 0 0 155 TE Block 60 Parking 28 909,425 235 ,500 0 0 170,000 0 1.314,925 TE/Gr Block 60 Historic Homes 28 554,532 40,000 0 0 0 0 594.532 0 TAITE Salaries: Project-related 9.915 10.212 10.519 10,834 11,159 11,494 Project legal Fees 0 0 0 0 0 0 Project Blues & Plans 1.000 1,000 1.000 1,000 1.000 1,000 Subtotal Project Expenses 1.581.287 926,343 445.937 569.664 903.631 10.074.957 General & Admnistrative Salaries 186.500 215.950 226,7 47 238,085 249.989 262,489 1,379.760 Benefits: Pension, Other 7,950 9.514 10,865 11,408 11,979 12,577 64,293 COnferences. Seminars 250 1,000 1.000 1.000 1,000 1.000 5,250 Dues, Fees & Subscriptions 750 1.500 1,500 1,500 1.500 1.500 8.250 Entertainment & Travel 3,500 4.000 4.000 4.000 4.000 4,000 23.500 Insurance: Health 7,404 8,885 8.885 8,885 8.885 8,885 51,830 Other 11.000 10,000 10.000 10.000 10,000 10.000 61,000 Maintenance & Repairs, Security 3,000 1.500 1.500 1,500 1.500 1.500 10,500 Miscellaneoos 30 3,000 500 3.000 500 500 500 8.000 Office Equipment. Furniture 2.329 2;500 1,000 1,000 1,000 1.000 8,829 Office Expenses 31 9,622 10,007 10,407 10,823 11,256 11.707 63,822 Office HouselParking CAM 31 2,475 4.395 2.197 2.197 2.000 2.000 15.264 Prof Fees: Audit. Acoounting 9.800 9,800 10,192 10,600 11.024 11,465 62,880 Bookkeeping 26,000 0 0 0 0 0 26,000 Legal 10,000 10.000 10.000 10,000 10,000 10,000 60,000 Legislative 32 22.000 0 0 0 0 0 22,000 Grants 10.000 15,000 7,500 7,500 7,500 7,500 55,000 Other/Consulting 1.500 7.500 5.000 5.000 5,000 5.000 29,000 Public Reletions 33 2.500 5,000 2.500 2,500 2.500 2,500 17 ,500 Rent: Office 4.180 0 0 0 0 0 4,180 Rent Equipment 5,000 5,000 5.000 5,000 5.000 5.000 30,000 Taxes: Payroll 14,920 17.276 18.140 19,047 19,999 20,999 110,381 Telephone & Utilities 9.625 10,010 10,410 10.827 11,260 11,710 63.842 Subtotal General & Administrative 353 ,305 349 ,337 349,844 361.372 375.892 391,332 2.181,083 TOTAl. APPlICATION OF FUNDS 8,473,253 2.371.107 1.728,068 1.271.039 1.431,721 1.711.138 18,_,231 SlBTOTAL FUND SOURCES IN EXCESS OF APPLICTIONS (S10.r79j 135.738 (61.703) (~7'.,S30) (20S.B3~; +/- Cash Balance, Beginning of Year 34 1,229,689 1,229,689 418.910 554,647 492,944 321.106 T"'"AL. OPERATING PlUS BOND FUNDS 418,910 554,647 492.944 321,106 37.472 Less bond-related / rornmitted funds (1,118.319 (241.184) (256.822) (163.30&, (116.1(17) 0 TOTAL NET OPERATftIG FUNDS 111.970 1",727 297,825 nU98 204.111111 97.472 97,472 '. . DELRAY BEACH COMMUNITY REDEVELOPMENT AGENCY P 83 .. . ~NETT BANK Borrowing ACTUAL DRAWS: TAX-EXEMPT: TAX-EXEMPT pt Dated/Closed: 05/14193 $2,000,000 02122/95 $800,000 TAXABLE pt DatedIClosed: 06102193 $50,000 12/15194 525,000 Interest Reserve Required: $0 02/01194 975,000 1992/93 2,000,000 $4300000 TAXABLE: 03/17195 $225,000 11110193 525,000 1992/93 50,000 $800 000 TAXABLE TAX-EX Payment Principle Principle Net Date 5.710% 3.930% Interest Total Annually Debt Svc Balance 9/1/93 24,067 24,067 24,067 24,067 3/1194 51,102 51,102 9/1194 66,310 66,310 117,412 141,479 3/1195 79,632 79,632 9/1/95 75,000 107,335 182,335 261,967 403,446 5,025,000 3/1/96 105,194 105,194 9/1/96 100,000 105,194 205,194 310,388 713,833 4,925,000 3/1/97 102,339 102,339 9/1/97 125,000 102,339 227,339 329,678 1,043,511 4,800,000 311/98 98,770 98,770 9/1/98 150,000 98,770 248,770 347,540 1,391,051 4,650,000 3/1/99 94,488 94,488 9/1/99 175,000 94,488 269,488 363,975 1,755,026 4,475,000 3/1/00 89,491 89,491 9/1/00 175,000 89,491 264,491 353,983 2,109,008 4,300,000 3/1/01 84,495 84,495 911/01 205,000 84,495 289,495 373,990 2,482,998 4.095,000 3/1/02 80,467 80,467 9/1/02 225,000 80,467 305,467 385,934 2,868,932 3,870,000 311/03 76,046 76,046 9/1/03 250,000 76,046 326,046 402,091 3,271,023 3,620,000 3/1104 71,133 71,133 9/1/04 270,000 71,133 341,133 412,266 3,683,289 3,350,000 3/1/05 65,828 65,828 9/1105 295,000 65,828 360,828 426,655 4,109,944 3,055,000 311106 60,031 60,031 9/1/06 305,000 60,031 365,031 425,062 4,535,005 2,750,000 3/1107 54,038 54,038 911107 345,000 54,038 399,038 453,075 4,988,080 2,405,000 3/1/08 47,258 47,258 911/08 355,000 47,258 402,258 449,517 5,437,597 2,050,000 3/1/09 40,283 40,283 9/1109 370,000 40,283 410,283 450,565 5,888,162 1,680,000 3/1/10 33,012 33,012 9/111 0 385,000 33,012 418,012 451,024 6,339,186 1,295,000 3/1/11 25,447 25,447 911/11 400,000 25,447 425,447 450,894 6,790,079 895,000 3/1/12 17,587 17,587 911/12 440,000 17,587 457,587 475,174 7,265,253 455,000 3/1113 8,941 8,941 911/13 455,000 8,941 463,941 472,882 7,738,134 0 ---... 800,000 4,300,000 2,638,134 7,738,134 7,738,134 ------------------------------------------------------------------------- - -----------------------------------------------------------------------. . ut:LRAY BEACH COMMUNITY REDEVElOPMENT AGENCY Page-4 NOTES TO BUDGET 1Of1f9-4- 1Of1195- 1Of1196- 1Of1f97- 1 Of1f98- 1Of1199- REVISED 07 f25$ 9130f95 9I3Of96 9130197 9f3Of98 9f3Of99 9f3OfOO FOOTNOTES ~ BUD1ZEl BUD1ZEl BUOOEI BUOOEI BllDGEJ: 1. Tal< Increment Funds are based on the following preliminary figures and discounted 5%: Tal<able Value - Final Valuation 312,072,101 318,500.786 325,061,902 331,758,178 338,592,396 345,567,399 Base Year (245631 067l 1245631 067l 1245631 067l (2456310671 (2456310671 (245631 067l Tal< Increment 66,441,034 72,869,719 79,430,835 86,127,111 92,961,329 99,936,332 @95% 63,118,982 69,226,233 75,459,294 81,820,755 88,313,263 94,939,516 Millage rates for the taxing entities are: City 0.68800% TIFs: 434,259 476,276 519,160 562,927 607,595 653,184 County 042931% TIFs 270,976 297,195 323,954 351,265 379,138 407,585 Note Tal< Roll Valuations for last9 years; INCREASES 2% per year (taking out highllow years). Valuation is based on current land area of C RA. YEAR VAlUATION INCREASE AVG.lNCR. AVE. HIIlO 1994 312,072,101 0.8392% 1993 309,475,026 -0.8122% -0.7353% 1992 312,009,293 2.6995% 08392% 1991 303,808,099 2.3848% 2.2048% 1990 296.731,668 2.2048% 2.2979% 1989 290,330,431 111057% 2.3848% 1988 261,310.202 -0.7353% 2.6995% 1987 263,245,810 2.2979% 4.7639% 1986 257,332,681 4.7639% 275% 2.06% BASE YEAR 1985 245.631,067 2 C RA sold T al<-Exempt and Taxable bonds 10 Bame" Bank during fiscal year ending 09~0J93 (lotal $4 .3M Tax-Exempt; and $800,000 Taxable.) Draws were $2 .OM T al<-Exempt on 5/14/93 and $50,000 Tal<able on 06101193. Remaining funds drawn during fiscal years 1994 and 1995. Jebt service includes 3.93% rate on Tal<-Ex. and 5.71% Taxable, payable semi-annually. 3. Interest Earned is from: TIF Trust Account SBA Investment Account Subsidized Loans Account SBA Tal<-Exempt and Taxable Projects Funds. Property Escrow Account 4. Other Income is from Main Street merchants advertisements; contributions to Main Street events; architectural competition fees; etc. 5. Debt to City of Delray Beach paid upon receipt of bond issue funds May 1993. Anticipate loan 95/96 of $300,000 for Downtown Mixed Use. 6. Old School Square: CRA paid Old School Square's debt service to the City of Delray Beach@ $10,936 per quarter. Tolalloan principle was $435,000, borrowed@ 6.10% for 15.33years. Last loan payment to be paid by CRA on 7/01/95. 7. Bankers Row included capilal improvements funded by bond issue for a municipal parking lot and for NE 1stAvenue improvements The residents will reimburse the CRA for a portion oflhese costs over a 1 O-year period through a property assessment district. 8 Municipal Tennis Center: C RA agreed to pay the City of Delray Beach $481,000 payable over 14 years at apprOXimately $50,000 per year, starting in 1994/95. The rate IS 6.01% The payments are equal to payment made by the city for the purchase of the Monterey House. (Total purchase $260,000). 9. Downtown Core Improvement. Bridge Tenders House is part of the downtown revitalization, and a continuation of Veterans Park renovation by the City 10. Downtown Core Improvement Parking & Alleys is several downtown municipal parking lots. including Block 109, Block 92 and the library. 11 Downtown Core Improvement Downtown Joint Venture proVides for funds Jointly with the Chamber of Commerce and the D DA to operate a centralized marketing program for downtown. 12 Riverwalk mcludes the planning for improvement of the public right-of-way from the Atiantic Avenue Bridge to the City Marina. The City would fund capital improvements. 13. Pineapple Grove Way Revitalization "Main Street Jowntown Core Improvement Historic Facade IS the purchase of hlsloric facades (1st year: arl deco Flamingo Gas Stabon) 15. eRA SubSidized Loan Program provides for reSidential extenor Improvement and busmesslexlerior intenor Improvement loans . Nv rES TO BUDGET Page 5 FOOTNOTES 16. Site Developmenl Assistance included an $8,000 loan (92/93) to the owner of the Flamingo Gas Station for the Stale of Florida pollution monitoring and filtration system; loan repaid in 93/94. Other Site Development Assistance included an $8,000 loan (92/93) to Leo Blair for construction of an 8-space parking lot on land behind Arcade Tap Room; grant of$7,485 for alley improvements on Bloel< 92 (92/93); and grant to Greater Mt. Olive Baptist (92/93). 17. Community Activities Sponsorship includes TED. Center and other non.profits. 18. Peach Umbrella Plaza I consists of2 activities: 1 for municipal parking and 1 for redevelopment. The redevelopment activity includes land acquisition for resale to private developers 19. Downtown Anchor with Parking is a planning project fo develop a proposal in Bloel<s 108, 116 & 124 for a major retail mixed use center. 20. Affordable Housing: direct subsidies to home buyers for new housing and purchase of property for resale to homebuyers. 21. Downtown Mixed Use project includes land acquisition and resale of land in 94/95 and 95/96. 22. Btoele 76 includes land acquisition and parking lot construction. 23. South County Courthouse Expansion is the purchase of property for the County. Property Renovation includes interior and exterior renovation of the Convenience Store Center, 24. Predevelopment Planning includes the following areas: North Federal Highway Redevelopment (proposals for beautification, land use changes, etc.); Del Ida Redevelopment (beautification ofNE. 3rd Avenue and NE 8th Street); and Oceola Park Neighborhood (a historical survey to determine feasibility of establishing an historic district), and a market study of downtown area. 25. West Atlantic Redevelopment Plan includes a series of workshops sponsored by the City, CRA, Delray Merchants Association and community groups: the writing of a redevelopment plan; and the hiring of full time project manager. 26. Master Parking Program includes a study of downtown parking, completed in 92/93. 27 Business Development is an incentive program to encourage retailers to locale in the CRA disticl. ..>Ioel< 60 is the acquisition 011 and and the construction of a parking lot to serve new office, retail, Old School Square, the City Community Center and City Tennis Center. Two lols will be used for historic home sites. 29. Salaries include Executive Director: ($88,675); Redevelopment Planner ($46,000); Administrative Assistant ($30,100): Controller ($40,000): parl-time employees ($11,175). 30. Miscellaneous Expense includes 94/95 moving expenses. 31. Office Expense includes Advertising; Bank Fees; Office Supplies: Postage: Printing: and Temporary Services. Office HouseJParking CAM is common area charges (water/sewer: utilities; maintenance) for historic houses and Bloel< 60 parking lot. 32. The CRA contributed 25% of the cost of a state legislative representative with the City through 94/95. 33. Public Relations includes press releases, press kits and newletters. Estimate 9130/94 9/30195 34. Cash Balances include: ----- --- Operating NC 0 1,500 SBA Investment NC 0 70,923 Property NC 0 38,947 Tenants' Escrow NC 0 0 Subs.Loan NC 0 0 Trust Fund 549 0 Special Projects NC 119,190 0 Operating Reserve 105,000 0 SBA Tax-ExemptNC 0 886,226 Bamett Tax-Exempt NC 380,410 1,500 SBA TaxableNC 0 229,093 Bamett Taxable NC 1Q.1.QlI tiQQ 706,226 1 .229,689 . ., IlELRAY BEADI ~rTY REDEVELOPt.t:NT NM:HCtf PIgllI NOTES TO BlDGET 1ct11_ 1ct11116- 1W1M- 1ct11117- 1ct11.. 1ct11.. lI3OII5 WSOIII If3OII7 ltI>>1I8 II3Q/II8 1l3OlOO SDEDU..E A- PROPERTY ACCOUNT ESTIW.TE IIIXE[ II.IXI:I BWGEI BWGEI IUlGET REVENUES Pay Phone ReirTtlursement 3.008 2.000 2.000 2.000 2,000 2.000 Property Rental 1 59.025 73.543 64.083 82.378 64.352 88.409 CAM. Reinilursement (KwikStop. TED. Cenler) 2 7.783 10.970 12.340 12,711 13.092 13.485 Property Tax ReirTtlursement 3 4.938 5.086 5.239 5.396 5.558 5.724 Sales Tax ReirTtlursement 4 3.048 3.811 3.282 3.118 3.188 3.262 Interesl 155 158 181 164 168 171 TOTAl.. REVENlI:S 77 .958 95.568 87.085 85.765 88.358 91.052 PROPERTY EXPENSES 5 AdverUsing 1.969 500 250 250 250 250 Bad Debts. EvidiOll Expenses 400 1.000 1.000 1.000 1.000 1.000 CAM. (Kwik stop. T.E.D.) 10 1.soo 2.500 3.000 3,000 3.000 3.000 Insurance 2.500 5.000 5.500 8.050 8.655 7.321 legQIFees 2.000 2.500 5.000 2.500 2.500 2.500 Maintenal1C9. RllplIirs & Trash 6 8.048 7,500 7.875 8.289 8.882 9.118 Manegement Fees (3% d Roots Collected) 2.152 2.888 2.450 2.415 2.490 2,589 Miscellaneous 9 0 200 200 200 200 200 Property Il\1lfOVements 1 ,585 2.000 2.000 2.000 2.000 2.000 Taxes: Property 7 10.879 11.967 13.184 14.480 15.928 17.521 Sales 7 3.048 3.811 3.262 3.116 3.188 3.262 UtIlities 8 ~ !.l!OO utm MID tl:U !.ll62 TOTAl.. EXPENSES 39.126 43.666 47.901 47.689 50.524 53.600 SUBTOTAl REVENUES IN EXCESS OF EXPENSES 38.832 51.902 39.185 38.076 37.834 37.451 +/- other (lale Fees) lli D. D. D. D. D. TOTAl.. REVEMJES .. EXCESS OF EXPENSES 38.947 51.902 39.185 38.076 37 .834 37.451 . '. EBMY lEACH ~ITY REDEVELOAENT NJBIC'( PIp 7 NOTES TO BUlGET ROEDlI.E A - PROPERlY ACCOl.WT REVEMES 1W1JM- 1lr11J15. 1011_ 10l1Il7- 1011.- 101111t- par tI3OII5 lI3OII8 W3OI87 lI3OII8 ItSOII8 1l3OlOO FOOTNOTES rrmtI1 ESTIMTE II.I:IGE[ SWGEI fI.IJGEI IIIJGEI SWGEI ,. Property R9ntal is from th9 foI~ng. lid induding Sales Tax: (a) 8-unit Apt.s @$350 (thru 10/31/02) (8V9. 1 vllcent) 1,750 21,000 21,000 22.050 23.152 24.310 25.528 Less: Credits for meintenance. add, vacancy (5.000) (b) DislXlllnt AulD Parts (3.440 sf) 6.28 !SF 1.800 21.800 22.680 3,600 0 0 0 (c) Kwik Stop lease (2.344 sf) 7.78 !SF 1.520 17 .925 18.463 19.017 19.587 20 .175 20.780 (d) T.ED. Center (1.267 sf) 5.68 ISF 600 0 5.400 7.416 7.638 7.868 8.104 (e) Artist Cooperative/NE 1st Ave. 3.83 !SF 500 3.500 6.000 12.000 12.000 12.000 12.000 - - - - - - TOTAL ANNUAL RENTAL INCOME 59.025 73.543 64.083 62,378 64.352 66.409 Ina::me from Love Apartments is found on Page 23. Block 60 Par1dng Revenue. 2. CAM Kwik Stop lease (2.344 sf) 3.30 /SF 845 7,783 7.937 8.175 8.420 a.673 a.933 TED. Center (1.267 sf) 3.19/SF 337 0 3.033 4.165 4.290 4.419 4.552 - - - - - - TOTAL ANNUAL CAM INCOME 7.783 10.970 12.340 12.711 13.092 13,485 3. Property Tax Relrmursement Is from the following: Dlsoount Auto Parts 4.938 5.096 5,239 5.396 5.558 5.724 KwikStop: induded in CAM. 0 0 0 0 0 0 TED. Center: Included in CAM. 0 0 0 0 0 0 - - - - - - TOTAL ANNUAL PROPERTY TAX REIMBURSEMENT 4.938 5.086 5.239 5.396 5.558 5.724 4. Sales Tax Reirrbursement is from the foI~ng: Disoount Auto Parts 1.296 1.361 216 0 0 0 Kwik Stop 1.542 1.584 1.632 1.680 1.731 1,783 TED. Center 0 506 695 716 737 759 NE 1st Avenu9 210 360 720 720 720 720 - - - - - - TOTAL ANNUAL SALES TAX REIMBURSEMENT 3.048 3,811 3.262 3.116 3.188 3.262 5. Property Expenses: fOr properties ownec:J by the CRA. Indudlng Olsoount Auto Parts. KwIkStop and T .E.D. Center. residential apartments. and vacant 1OOl. KWIkStop and ~er tenant. resldenUaI epertments. and vacant Ids. 6. Maintenance. Repairs and Trash: it is expeded that the /XlI1TI1Elrcial properties will be landscaped. painted and partially repaired. 7. Property and Sales Tax: state sales tax is required to be roIleded and repaid on all /XlI1TI1Elrcial rent revenues. Property tax is required on all properties (special assessment~ on Und9V9!oped properties). Discount Auto r9pays Property tax; ~9r /XlI1TI1Elrcial tenants pay CAM. which indudes a charge for property tax. a. Utilities: water and sewer for residential apartments: eledridty for outdoor lights at residential and /XlI1TI1Elraal properties; irrigation for elTlJtY 1OOl. 9. M'lScallllll9OUS exp9ns& is from Bank F&9S and P&nalli&s. 10. CAM includes: property management fee. maintenance & supplies. property insurance. property taxes, replacement reserve. contract labor. site eledrical and water if 8ppIies CAM is applied to KwikStop and T.ED. Center. . PRO.ECT COSTS OlD 8QiOOL 8QUARE -l'lEATER PIge 8 0............ Colla BUDGET PROJECT 1IEM AMOUNT TO DATE ~ ~ .1.!mMl .1!l.&.8lii ~ A. Theater 1. Loen: 5 years toIel 150.210 150.210 0 0 0 0 0 $150.210 $150.210 $0 $0 $0 $0 $0 . PRO.ECT COSTS BAN<ERS ROW - PARKIG. smEET M'ROVBENTS PAGE . Deuwh..-.Mt BUDGET PROJECT ITEM AMOUNT TO DATE .1illm mfWI .1iiM!B mm ~ A. PartIing ld - land 34.052 34.052 B. P8I1<lng lot - Construdion (29 speoes) 1. Engineertng & SUlV~ 35,752 35.152 2. Grading, Drainage & Peving 21.969 21.969 3. Decorative P~ & cum! 10.500 10.500 4. landscaping 15,181 15.181 5. IlTigetion 4.550 4,550 6. light Fixtures. Electrical Service 19.241 19.241 7. street Furniture 1,925 1.925 8. Water Meter 1.841 1.841 9. Signage 1.024 1.024 10. Other 1.575 1.515 $147.610 $141.610 $0 $0 $0 $0 $0 Cost per perking spece: $5,090 $5.090 $0 $0 $0 $0 $0 C. street ~ments 1. Engineering. SUrveying 13.163 13.763 2. Roadway (NE 1st Ave.) & Property Damage 173.666 173.666 3. Decorative Paving and Sidewalks 0 4. lITigation 1,964 1.964 5. landscaping 12.313 12.313 6. street lights 14.067 14,067 7. Histone Signage 865 86S 8. Drainage 0 9. Water Main 0 10. Miscellaneous 1.362 1,362 $217.999 $217 .999 $0 $0 $0 $0 $0 TOTAl COSTS $365.609 $365.609 $0 $0 $0 $0 $0 D. Reifmursements 1. City cI Defray Beam 31.853 37.853 2. Residents 22.423 6.374 3,210 3.210 3.210 3.210 3.210 TOTAl REIMBURSEMENTS $60.216 $44,221 $3.210 $3.210 $3,210 $3.210 $3,210 NET COST (305.333) (321.382) 3.210 3.210 3.210 3,210 3.210 '. PRO.ECT COSTS MUNlCPAL ~1S CENTER PAGE 10 DevIl...,.' BUDGET PROJECT ITEM AMOUNT TO DATE ~ m6lil llimB ~ mDlllO A. P18l1Oing Costs 18.0439 18,0439 B. Capital: Payments 10 City d Defray Beach 321.677 73,992 49 ,537 49.537 49,537 49.537 49.537 TOT AI. COSTS $338.115 $90.430 $49,537 $49.537 $49.537 $49.537 $49,537 NOTE: TOOlI capilalarmunt is $481.000. straight-line al1lJltiZation aI5.72% over 14 years. peicI sem-annually in equal installments. Payment is equal to City payment to ~ for M:lnlerey purchase. . PRO.ECT COSTS DCMtITO'1M\I MJROVEIENT8: DOWNTOWN JONT VEN1lR: & PN:APPlE GROVE PAGE 11 BUDGET PROJECT JIE.M AMOUNT TO DATE .1iiSM ~ mIlii mBM 1m.l22 A. IJcJM1lown Joint Venture 1. Prondion 350.138 100.138 50.000 50.000 50.000 50.000 50.000 2. Atlantic Avenue Lights 7.485 7.485 3. Other 60.800 60.800 $418.423 $168.423 $50.000 $50.000 $50 .000 $50 .000 $50 .000 B. Pineapple GlUl/e Way ReYitilization I Main street 1. PI"()(Tdioo 31.479 11.479 10.000 10.000 0 0 0 2. Paybad( to City 30.000 10.000 10,000 10.000 3. other 12.118 12.118 $73.597 $23.597 $10.000 $10.000 $10.000 $10.000 $10.000 . PRO.ECT COSTS CRA~LCWtPROGRAM PAGE 1: BUDGET PROJECT II.EM AMOUNT TO OATF ~ 1UBliI 1ill11B8 1&iBM .1IlBDJill A. Interest Subsidy 1.096.666 596.666 100.000 100.000 100.000 100,000 100.000 $1.096.686 $596,888 $100.000 $100,000 $100,000 $100.000 $100.000 '. PRO.ECT COSTS COMMNTY ACTMTES PAGE 13 SpDmIlIp BUDGET PROJECT 1IEM AMOUNT TO DATF .1&B5lll6 .1lliillBI .1ll&1.lllB .1iDBlBD .1&llDlWl A. Comnlnily AdiYilies 1. Boys & Girls Club 2.000 750 2. Defray Beach Charmer - Counsel of 100 ".100 1600 3. DelrBy Merdl8nts - Annual Banquet 2.670 1170 4. Peach lIrmrena Plaza Association 13,500 6.000 5. RoOOl FesllVal 8.000 3.000 6. Veterans Park 602 602 $30.872 $13.122 $3.550 $3.550 $3.550 $3.550 $3,550 8. TED. Center $55.072 $22.572 $6.500 $6.500 $6,500 $6,500 $6 ,500 . PRO.ECT COSTS PEACH lNR3.1.A PlAZA 1- REDEVELOPtoENT PAGE 14 0..41:.,.. ...rt Colla BUDGET PROJECT JIEM AMOUNT TO DATE ~ .1ii6m ~ mlWi mw2Q A. LQIld Acquisition 1. Georgia T~ Tavern property 35.000 35.000 2. Taxi stand Property 27.011 27.011 . 3. Arrington Building 50.000 50.000 . 4. Ayesh Building 123 ,500 123.500 . 5. landmar1t Property 150.000 150.000 . 6. Short Property 85.000 85.000 7. Appraisal. Survey. Planning. legal 7.000 2.000 5.000 $477.511 $64.011 $5.000 $408.500 $0 $0 $0 B. other Soft COsts 1. Ardlilectural Fees 32.526 32.526 2. Environmental Audits 35.026 35.026 $67.552 $67.552 $0 $0 $0 $0 $0 C. Facade E9Sements QIld loims 1. landmer1t Building (losn) 0 2. Short Building (loen) 0 3. Wideman Building (Facade) 47.968 47.968 $47.968 $47.968 $0 $0 $0 $0 $0 TOTAL COSTS $593.031 $179.531 $5.000 $408.500 $0 $0 $0 D. Revenues 1. Facade loan/other Repayment a. Landmer1t Building 0 b. Short Building 0 c. Wideman Building 2.529 2.529 $2.529 $2.529 $0 $0 $0 $0 $0 2. land Sales a. Georgia Town & Taxi stand Properties 40.000 40.000 . b. A/TingIoI1 Building 50.000 50.000 . c. Ayesh Property 123.500 123.500 . d. Landmer1t Building 150,000 150.000 . e. Short Building 85,000 85.000 $448 .500 $0 $40.000 $408.500 $0 $0 $0 TOTAL REVENUES $451.029 $2.529 $40.000 $408.500 $0 $0 $0 TOTAL REVENUES IN EXCESS OF EXPENSES ($142.002) ($177.002) $35.000 $0 $0 $0 $0 . " PRO.ECT COSTS PEACH UMBREl..LA PlAZA 1- PAROIG PAGE 15 Da 11 "'...... QlIIa BUDGET PROJECT JlEM AMOUNT TO DATE .19D5Lll6 .1DBlW.l 1BD.ZLBB .1iB.8lii 1IlaD1an A. Land AlXIuisition 1. Arlington Pr0p9rty 20,000 20.000 2. AII8nlic Pr0p9rty 9,089 9.089 3. Davis Property (NW 5th ParKing) 15.000 15,000 4. Robinson Property 35.000 35.000 5. Rolle Property (SW 4th Par1dng) 11,000 11,000 6. Appraisal. Survey, Plannirg. EnvirAudit 18,413 11,913 1,500 5.000 SubtaalLand $108,502 $41.002 $1.500 $60.000 $0 $0 $0 B. ParKirg LeA. Development 1. SW. 4th Avenue ParKirg (23 spaces) a. Ergineering 4.000 4.000 b. Grading & Drainage 12.000 12,000 c. Paving & Curbing 20,000 20,000 d. Deoorative Paving 2.500 2.500 e. Landscapirg 12.000 12.000 f. Lighting 12,000 12.000 $62.500 $0 $62.500 $0 $0 $0 $0 2. SW 5th Avenue Parking (23 spaces) OR NW 5th Avenue (20 spaces) a. Engineering 4,000 4,000 b. Dem:Jlition 3.000 3,000 c. Grading & Drainage 12,000 12.000 d. Paving & Curbing 20.000 20,000 e. DeooraUVe Paving 2.500 2.500 f. Landscaping 12.000 12,000 g. Lighting 12.000 12,000 $73.802 $8.302 $0 $65,500 $0 $0 $0 3. NW 5th Avenue ParKing (15 spaces; Davis only) a. Ergineerirg 3.000 3.000 b. Dem:Jlition 1.000 1.000 c. Grading & Drainage 7.000 7.000 d. Paving & Curbing 15.000 15.000 e. Deoorative Paving 2.000 2.000 f. landscapirg 7,000 7,000 g. lighting 7.000 7.000 $42.000 $0 $42.000 $0 $0 $0 $0 4. West Atlantic Avenue If1lXOVements a. Professional Fees 2,000 2,000 b. street lights (14) 21.000 21.000 c. Landscaping. Paving. Sidewalk 10,000 10,000 $33,000 $0 $33,000 $0 $0 $0 $0 Sublolal Lols $211.302 $8.302 $137,500 $65.500 $0 $0 $0 TOTAL. COSTS $319.804 $55.304 $139 000 $125500 $0 $0 SO C. R9V9OU9S 1. ParKirg lot Contributions II. Checkers 50,000 50,000 b. Other Pllrking lot Contributions 50,000 25.000 25,000 0 0 TOT AL. REVENUES $100.000 $50,000 $0 $25.000 $25,000 $0 $0 TOTAL. REVENUES IN EXCESS OF EXPENSES ($219,804) ($5,304) ($139,000) ($100,500) $25,000 $0 $0 . PRO.ECT COSTS OOYMTOWNANCHORWlTHP~ PAGE ;t BUDGET PROJECT .lIEM AMOUNT TO DATE .1iiSli6 m.6lil .1iD.lLiS. .1ill8lDi :lU91OJ; A. M1sceUaneous PI9nnl~: M9I1t9flPaI1Q~ Study 51.181 41.181 10.000 0 0 0 0 .$51.181 $41.181 $10,000 $0 $0 $0 $0 . PRQ.ECT COSTS AFFORDABlE HOUIIIG PAGE 17 8eocnd tGIgIge PIqJwn & l.MId IIld O"A:.,...... Colla JIEM BUDGET PROJECT EXPENSES' AMOUNT TO DATE ~ m6liZ .1.QlUlDB .1iilWl! ~ A. Seoond MorIg8ge Program 1. Seoond MOOgages . CRA 399.300 149.300 50.000 50,000 50.000 50,000 50,000 2. Seoond Mottgages. HTF 12.000 12.000 0 0 0 0 0 Subf(UJ 2nd Mlg $411.300 $161,300 $50,000 $50,000 $50.000 $50.000 $50,000 B. Property Aatu1slllOO 1. Lots 113.699 48,699 25,000 25.000 25.000 25.000 25.000 2. Houses 33.118 33.118 0 0 0 0 0 3. Cost d aatuisition 3.147 3.147 Subtaal AlXIUisition $209.964 $84.964 $25.000 $25.000 $25.000 $25,000 $25.000 C. Related Fees 1. AdrTinistralor 190.411 52.311 26,000 26.800 27,600 28.400 29.300 2. Investigation Fees (25 lots per Year) a. Appraisal [@$275 94f95] 52.714 14,725 6.875 7.219 7,580 7,959 8.357 b. Title Search (@$175 94195] 37,875 13,700 4,375 4.594 4,823 5.065 5.318 c. SOil Borings [@$2oo 94f95] 41.828 14.200 5,000 5.250 5.513 5,788 8,078 d. Legal [@$6oo94/95] 101,336 18,452 15.000 15,750 16,538 17,364 18.233 e. Surveys [@ $225 94/95] 46.497 15,415 5,625 5.906 6.202 6,512 6.837 f. other (General Adrrinistration) 41.421 16,556 4,500 4.725 4,961 5.208 5,470 [SublOOillnVestlgateI $321,671 $93,048 $41.375 $43,444 $45,616 $47.897 $50,292 3. Archited Fees 23.570 $18.044 1,000 1.050 1.103 1.158 1,216 4. Property Oeanup 12.726 $1.675 2,000 2.100 2.205 2.315 2,431 5. other (Property Taxes) 20,424 $3.847 3,000 3.150 3,307 3.473 3.647 Subtaal AdITIn Fees $568,802 $168,925 $73.375 $76,544 $79.831 $83,242 $86,885 TOTAL EXPENSES $1.190.066 $415189 $148.375 $151.544 $154,831 $158.242 $161 885 REVENUES' D. Revenue, Property Sales 1. lots 173.439 48,439 25,000 25.000 25.000 25.000 25,000 2. Houses 14,000 14,000 0 0 0 0 0 Subfo(aI Sales $187.439 $62,439 $25.000 $25.000 $25.000 $25,000 $25.000 E. Revenue. Grants 1. HTF - 11'J1llld. Fees 12,000 12,000 0 0 0 0 0 2. HTF - Lots 21,000 21.000 0 0 0 0 0 3. HTF - Houses 20,377 20,377 0 0 0 0 0 4. other 100.000 0 0 25.000 25,000 25.000 25,000 SublDlal Grants $153,377 $53.377 $0 $25,000 $25.000 $25.000 $25.000 F. Revenue, Fees Reirrbursement 1. Investigalioo Fees 68,797 10,087 10.625 11,156 11,714 12,300 12,915 2. Archited 6.026 500 1.000 1.050 1.103 1.158 1.216 3. Property Cleanup 0 0 0 0 0 0 0 4. Other 0 0 0 0 0 0 0 SublDlal Reirrburse $74,822 $10.587 $11.625 $12.206 $12.811 $13.457 $14,130 TOTAL REVENUES $415,638 $126,403 $36.625 $62,206 $62,817 $63,457 $64,130 TOTAL REVENUES IN EXCESS OF EXPENSES (774,428) (288.787) (111,750) (89,338) (92.014) (94,785) (97,754 . PROJECT COSTS DOWNTOWN MIXED USE - REDEVElOPMENT PAGE 18 Land AcqIjsilion & S8Ies BUDGET PROJECT II.EM 6MQ1lliI :rm ~ 1mlID: ~ ~ .122lllllQ A. Land Acquisiton 1. Blook77,lols 1-3,8& 9 300,000 300,000 2. Block H,lols 14 & 15 67,900 0 67,900 3. City Properly 10 10 4. Dill Property (Block 85) 90,600 90,600 5. Independent life Property (2 parcelS - Block 85) 278.850 278,850 . 8. Shoaf Building (Block 85) 0 . 7. VFW Building (Block 85) 0 8. Appraisal, Survey, Planning,legal 109,651 99,651 10,000 SUbtotal Acquisition $847,011 $469,101 $377 ,910 $0 $0 $0 $0 B. Redevelopment Costs $20,000 $0 $20,000 C. loan Repayments (Note 1) $324,857 $36,095 $72,190 $72,190 $72,190 $72,190 TOTAl COSTS $1,191,668 $469,101 $434,005 $72,190 $72,190 $72,190 $72,190 D. Rewnue 1. l and Sales a. Block 77 Proper1les 0 0. Dill Property 100,000 100,000 c. fndependentllfe Property 330,000 330,000 . d. Shoaf BuiJdlng 0 0 . e. VFWBuilding 0 0 SUbIoIal Sales $430,000 $830,000 $100,000 $0 $0 $0 $0 2. City loan 300,000 SUblolalloan $300,000 $800,000 TOTAl REVENUES $730,000 $330,000 $400,000 $0 $0 $0 $0 TOTAl REVENUES IN EXCESS OF EXPENSES ($461,008) ($139,101) ($34 ,005) ($72,190) ($72,190) ($72,190) ($72,190) . F'tsohs5e1Expense is contingent on guaranteed stile. NOTE 1: Assumes loan rom City 01 $300,000 lor 5 years at 6.0% interest rale on 01101/96; semi-annutll principle end interest paymenls at Jeru!lly 1 end June 1. . PRO.ECT 00ST8 BlOCK 78 - PARKIG PAGE. 18 I.8nlf ~... 881M BUDGET PROJECT .IIEM AMOUNT TO DATE ~ ~ mmB .1WlWi .1iiilQD EXPENSES A. land A(Xfuisitlon 1. Pier08 Property, lea 3 - 4. partial lot 5 (A 1) 120,000 120,000 2. Pier08 Building, lot 5 & partial Lot 6 (A2) 0 0 3. Pier08 Building. lot 10 (C) 150.000 150.000 4. Pler08 Tire Building. partlelleu 11 & 12 (E) 150,000 150.000 5. RTC.leu 8 & 9 45 ,311 45 .311 6. Craige Furniture Building. partial lots 11 & 12 (D) 0 0 7. Appraisal. Survey, Planning 30.430 30,430 Sublctalland $495,741 $495,741 $0 $0 $0 $0 $0 B. paoong lot Development 1. 94 spaces @$2500 per space 235.000 235.000 2. Derrolition 40.000 40.000 3. 20 spllOlls @$2500perspgc& 50.000 50,000 Subtotal Developmen $325,000 $0 $275,000 $0 $50,000 $0 $0 TOTAl COSTS $820.741 $495.741 $275.000 $0 $50,000 $0 $0 C. Revenues CIty cI Delray BeaCh contributIOn 1. Decade cI Excenence" Bonds $479.000 $479,000 $0 $0 $0 $0 $0 PRO.ECT COSTS BlOCK 78 - REDEVELOPlENT' 1.8nlf~'" SII8I BUDGET PROJECT .IIEM AMOUNT TO DATE ~ .1ii6l&.Z .1.&W&ll mBM m&lWl A. Land Aoquisitlon 1. Van HiRe Building. partial Lot 6 (5,000 sf) 0 2. Pierce BuildIng, lot 5 & partial lot 6 (A2) 115,000 115,000 0 3. Appraisal, Survey. Planning 2,169 2.169 0 TOTAl COSTS $117.169 $117.169 $0 $0 $0 $0 $0 B. Revenues 1. land Sales a. Pier08 Building (A2) $0 $0 $0 $0 $0 $0 $0 TOTAl REVENUES IN EXCESS OF EXPENSES ($458,910) ($133,910) ($275.000) $0 ($50.000) $0 $0 '. PRO.ECT COSTS 80lmI COUN1Y COlImIOU8E - ecpANSIONIRENOVATION PAGE 2 0... aq...4 QlIfa BUDGET PROJECT ITEM AMOUNT TO DATE ~ 1ii6liZ .1iillllll .1i&.8liQ 1aa&lD A. land A<qUisillon 1. Auto Parts Store 304,007 304,007 2. COnvenience SIore Center 205.000 205.000 3. NorrIs Apartments 500,000 5oo.oo( 4. Pink Apartments 161.000 161,000 5. Appraisal. Survey, Planning 23.380 23.380 0 $1,193,387 $693,387 $0 $0 $0 $0 $5OO,OO( B. Renovation: COnvenience SIore Center 1. Exterla' Building 20,495 10,495 10.000 0 0 0 ( 2. SIte & Parking 15.000 15,000 3. T enanll"llfOVemenls 10,000 10.000 $45,495 $10,495 $35 ,000 $0 $0 $0 $( C. Renovation: Auto Parts SIore $0 $0 $0 $0 $0 $0 $( TOTAl COSTS $1.238,882 $703.882 $35.000 $0 $0 $0 $500,OO( D. Revenue: Property Sales 1. Auto Parts S10re 200.000 200.000 2. Convenience SIore Center 200.000 200.00( TOTAl REVENUES $400.000 $0 $0 $200,000 $0 $0 $200 .()()( TOTAl REVENUES IN EXCESS OF EXPENSES (838,882) (703.882) (35,000) 200,000 0 0 (300,00( '. PRO.ECT COSTS PREDEVELOPt.ENT PlAN't1NG PAGE 2' BUDGET PROJECT .IIEM AMOIJNT TO DATE .1DD5J.Bfl. .1.aB8lDI .1IDULll8 .1iD.Bllli .1&D.9lnl A. Projects 1. DeIId8 Park 8,801 8.801 2. 0ce0Ia Park 11.378 1,378 5.000 5,000 3. North Federal Highway 31.206 8.206 5.000 5.000 5.000 5.000 5,000 4. other 15.000 0 0 0 5,000 5.000 5.000 $66.185 $16.185 $10,000 $10.000 $10,000 $10.000 $10,000 . PRO.ECT COSTS WEST ATlANTIC REDEVEI..OPIENI PAGE 22 BUDGET PROJECT .lIEM AMOUNT TO DATE ~ mBLiI ~ ~ m&LlH! A. Projed Pl8nning 1. City c:l Delray Beach 10.000 10,000 0 0 0 0 0 2. PIqec.t Manager 71.370 36.370 35,000 0 0 0 0 3. Professional Fees 23.228 13,228 10,000 0 0 0 0 4. Office and other expenses 35,770 25,770 10.000 0 0 0 0 $140.368 $85.368 $55.000 $0 $0 $0 $0 . PRO.ECT COSTS BLOCK 80 - PARKNa PAGE ZlJ l.8nd AaJMDl8lld o..~l.rt BUDGET PROJECT .IIEM AMOUNT TO DATE ~ ~ .1ilUll!B .1tiBlU 1i&i.lO.I! A. Land Acquisition - Partcing and Historic Houses 1. JFR a. Land 480,100 400.100 80,000 b. legal 94.846 47.346 47,500 2. Evergreen a. land 240.200 240,200 b. legal 64,893 39 ,893 25,000 8. land Acquisition - Par1dng, Other Expenses 1. Appraisal. Survey. Planning 80.399 65.389 15,000 2. legal (Federspiel) 21.498 16,498 5.000 SublCOlLand 981.925 809.425 172,500 0 0 0 0 C. Parking la Development 1. DermlitlOn 25 ,000 25,000 2_ Parking la (Phase 1- 49 spaces) 100,000 100,000 3_ Parking let (Phase 11- 68 spaces) 170.000 170.000 4. Pedestrian Walk and aher 38.000 38.000 SublOOlllet 333.000 100.000 63.000 0 0 170.000 0 TOTAl COSTS $1.314,925 $909,425 $235,500 $0 $0 $170,000 $0 D. Revenue 1. Parking Space sales @$6,OOO par space 198.000 0 12.000 0 42,000 42,000 42.000 2_ Rental Income from Love Apartments 24.700 17.100 7.600 0 0 0 0 TOTAl REVENUES $222.700 $17 100 $79.600 $0 $42 000 $42.000 $42 000 PRO.ECT COSTS BLOCK 80- HISTORIC HOUSES BUDGET PROJECT .IIEM AMOUNT TO DATE ~ ~ mmB. 1UlWll. ~ A. Historic Homes: Expanses 1. Coostrudioo 537.251 491,251 40,000 2. Appraisal. Survey. Planning 42.925 42.925 3. legal (F ederspiel) 14,356 14,356 TOTAl COSTS $594.532 $554.532 $40.000 $0 $0 $0 $0 B. Revenues 1_ State Grant #SG-414 for renovation 242,800 242,800 2. State Grant 13,050 6,525 6.525 3. City d Delray Beach loan/Grant 0 a_ loan: for relocation 0 0 b_ Grant 20.000 20,000 4. County Grant: for dermlition 11,700 11.700 5_ CilylPBCO Historic Preservation Bd. Contribution 15.425 15,425 6. Sale d Monterrey (1) 260,000 49,571 49,537 49.537 49,537 49.537 12.281 7_ Sale d Bungalow 160.000 160.000 TOTAl REVENUES $722.975 $330,596 $71,487 $209 .537 $49 .537 $49 .537 $12,281 TOTAl REVENUES IN EXCESS OF EXPENSES ($988,482) ($1,133.361) ($132,013) $209,537 $91.537 ($78.463) $54,281 NOTES :This revenue from the City and the CRA annual pgyment to the City for the 'Municipal Tennis Cenl81" are In equal arrounts and are ~ent upon each cMIer. . CD Community Redevelopment -a Agency Delray Beach DELRAY BEACH COMMUNITY REDEVELOPMENT AGENCY FISCAL YEAR 1994/1995 . . REVISED JULY 25, 1995 24 N, Swinton Avenue, Delray Beach, FL 33444 (407) 276-8640/ Fax (407) 276-8558 DELRAY BEADI cot.M.IIIrTY REDEVELOPttENT N?iEHC'f FISCAL YEAR BUDGET: 10101184- 08I30IIl5 flH) BALANCES OllER 1884185 TFS GRANTS. ETC TAX EX TAXABlE SOURCE OF FUNlS T8lC Ina"em8It FlI1lta City 434,259 434.259 Coonty 270,976 270.976 S8I8I d Pw'dI8I8d PropllrtIes: PIq8da Peech Urmrella Plaza I 0 0 Dcwmtown Mixed Use 330,000 330,000 . BIod( 76: Par10ng - City Bonds 433.689 433,689 Block 76 - Redevelopm9l1t 0 South Coonty Coorthouse 0 Block 60: Parking 0 0 Affordable Housing 40.000 40,000 R8In1lInern8rD: PIq8da Bankers Row 3,422 3.422 . Subsidized Loans: Grants 0 0 Affordable Housing: GrantsJReirmurse 57,614 57,614 Downtown Anchor 0 Peach Urmrella I Facade Loan 0 Peach Urmrella Parking 0 Block 60: Historic Homes 73,196 23.625 49,571 Proceeds from Bortutiing 0 0 TE Proceeds from Bond Borrawing:Tax-ExelJlll 1.325.000 1.325,000 TA Proceeds from Bond Bortutiing:Taxable 225,000 225,000 Property Revenue, Net 38.947 38.947 Interest Earned 66,479 66.479 Other Interest 0 Other Inoome (W Atlantic. etc.) 0 0 TOTAl. SOURCE OF FUNlS 3.298,582 705,235 660,354 1.377 ,993 555,000 APPlICATION OF FUNlS Debt ServIce City of Delray Beach 0 0 Bond Bortutiing 261.967 261.967 Short-term Bank Borrawing 0 Operating Reserve 150.000 150.000 Issuance COSts of Borrawing 0 SubtaalDebtService 411.967 411,967 0 0 0 Fund: PIqed. ExpenI8s r = Q).6"",,1de8. C = Q).,",Il,..rD) TA C Old School Square 44.117 44,117 TE C Bankers Row 980 980 TE C Municipal Tennis Center 49 .984 49,984 TE Downtown Core : Bridge Tender 0 TE C Downtown Core : Park/A1ley/General 0 0 TE Downtown Core : Dntn Jt Venture 50.000 50,000 TE Downtown Core : RiveIWalk 0 0 TE Pineapple Grove Main Street: 11,000 11,000 TEA Historic Facade Program 0 TA C . CRA Subsidized Loan Program 100,000 10,000 0 90,000 TEA C Site Development Assistance 0 0 OP Cormlunity Activities SponsorshipIT.E.D. 10,050 6,000 4,050 TA . Peech Urmrella Plaza I: Redevel 9,500 9,500 TE Peach Urmrella Plaza I: Parking 30,016 30,016 TA Downtown Anchor wI Parking 20,000 20,000 . DELRAY BEAai COtAUIInY REDEVELOPMENT N3ENCY FISCAl.. YEAR BUlGET: 10101184- 08I3Q/9S OllER 1984/85 TFS GRANTS. ETC TAX EX TAXABlE PIqed 1:)cpenIea, CDt. TA AffoIdable Housing 188.629 23.065 97.614 67.950 TA D<mntONl1 Mixed Use: A&D 25.241 25.241 TE . Block 76: Parking 440.000 433.689 6.311 TA Block 76: Redevelopment 115.000 115,000 TE S.County Courthouse: Expansion 5.488 5.488 TE S.County Courthouse: Property Renov 5.000 5.000 TA Predevelopment Planning 10.000 10.000 TA W Atlantic Avenue Redevelopment 30.000 30.000 TE Master Parking Program 0 De/ray Beadl Trolley 0 TA Business Development Program 0 TE Block 60: Parking 629,042 629.042 TElGRA Block 60: Hlstaic Homes 225.672 142.816 82.856 TA . B1odI:61: A&D 0 TA Salaries: Project-related 9.626 9.626 0 Project Blues. Plans. etc. 503 503 Subtotal Project Expanses 2.009.848 39.568 674.119 870.677 425.484 Gen8nII & M..MlIlIIY8 Salaries 186.500 186.500 Benefits - Pension. Other 7.950 7.950 Conferences. Seninars 500 500 Dues. Fees & Subscriptions 500 500 Entertainment & Travel 3.500 3.500 Insurance: Health 7.404 7.404 Insurance: Other 11.000 11.000 Maintenance & Repairs. Security 3.000 3.000 Miscellaneous 3.000 3.000 Office Equipment. Furniture 2.329 2.329 Office Expanses 9.622 9.622 Professional Fees: Audit. AClXllInUng 9.800 9.800 Prctessional Fees: Bookkeeping 26.000 26.000 Prctessional Fees: legal 10.000 10.000 Professional Fees: legislative 22.000 22.000 Prctessional Fees: Grants 10.000 10.000 Prctessional Fees: Other/Consulting 1.500 1.500 Public Relations 2.500 2.500 Rent: Office/CAM Charges (Houses) 6.655 6.655 Rent: Equipment 5.000 5.000 Taxes: Payroll. Other 14.920 14.920 Telephone & Utilities 9.625 9.625 Subtotal General & Adrrinistrative Exp. 353.305 353.305 0 0 0 TOTAl. APPlICATION OF FlNlS 2.775.120 804.840 674.119 870.677 425.484 SUBTOTAl. FUND SOURCES IN EXCESS OF APPlICATIONS 523.462 (9\1.605) (13,765) 507.316 129.516 +/- Cash Balance. Beginning at Year 706.227 105.549 119.191 380.410 101.077 +/- Transfer Property and Interest NCs to T1F budget 105.426 (105.426) 1.229.689 111.370 (0) 887.726 230,593 less bond-related / cormilted funds' (1,118.319) TOTAl. tEl OPERATING fLN)S $111.370 Interest@5,5% SBA 67,633 . . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER t'/t1 SUBJECT: AGENDA ITEM # ~ A - MEETING OF AUGUST 1. 1995 EVALUATION AND APPRAISAL REPORT ASSISTANCE PROGRAM AGREEMENT WITH FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS DATE: JULY 28, 1995 This is before the Commission to the approve the agreement with the Florida Department of Community Affairs regarding the Evaluation and Appraisal Report (EAR) Assistance Program. The Florida Legislature has appropriated funds to assist munici- palities in the preparation of the report. The agreement describes the conditions under which funds will be paid. The amount available to each community is $14,069, which may be used to offset the salaries and expenses of the City or subcon- tractors involved in the preparation of the EAR. The City's EAR is to be completed by August I, 1996. Most of the work involved will be done in-house, although a consultant will be used for portions of the transportation element. The City Attorney has reviewed and approved the agreement as to legal sufficiency and form. Recommend approval of the agreement between the City and the Florida Department of Community Affairs regarding Evaluation and Appraisal Report Assistance Program funding. ~cm~ $i1 C I TV COMMISSION DOCUMENTATION TO: D VID T. HARDEN, CITY MANAGER FROM: OR OF PLANNING AND ZONING SUBJECT: MEETING OF AUGUST 1, 1995 APPROVAL OF THE EV ALUA TION AND APPRAISAL REPORT ASSISTANCE PROGRAM AGREEMENT WITH FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS ** CONSENT AGENDA ** ACTION REQUESTED OF THE COMMISSION: The action requested of the City Commission is that of approval of an agreement between the City and the Florida Department of Community Affairs (DCA) regarding Evaluation and Appraisal Report Assistance Program funding. BACKGROUND: The Florida Legislature has appropriated funds to assist municipalities in the preparation of the Comprehensive Plan Evaluation and Appraisal Report (EAR). The amount available to each community is $14,069. The City must enter into an agreement with the DCA which describes the conditions under which funds will be paid. The DCA will pay 25% ($3518) of the grant following execution of the agreement, and the remaining 75% ($10,551) upon completion of the EAR. Funds may be used to offset the salaries and expenses of the City or subcontractors involved in the preparation of the EAR. The EAR for the City is due to be completed by August 1, 1996. A detailed work plan will be submitted to the DCA following execution of the agreement. Staff anticipates that most of the work involved in the preparation of the EAR will be done in house, although a consultant will be used for portions of the Transportation Element. RECOMMENDED ACTION: By motion, approve the execution of an agreement between the City and the Florida Department of Community Affairs (DCA) regarding Evaluation and Appraisal Report Assistance Program funding. Attachment: * Agreement with the DCA S:\EAR\general\funding 1 STATE OF FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS EVALUATION AND APPRAISAL REPORT ASSISTANCE PROGRAM CONTRACT This contract is entered into between the State of Florida, Department of Community Affairs, hereinafter referred to as the "Department", and the City of Delray Beach, hereinafter referred to as the "Recipient." WITNESSETH WHEREAS, in accordance with Chapter 163, Part II, F. S., and Chapter 9J-S, Florida Administrative Code (F.A.C.), each local government within the State of Florida is required to prepare and submit for Department review an Evaluation and Appraisal Report to assess and evaluate the success or failure of the local government's comprehensive plan; and WHEREAS, the Department, in furtherance of its duties under Chapter 163, Part II, F. S., and Chapter 93-206, Laws of Florida, has determined that the Recipient is a local government eligible to receive funds under the Local Government Evaluation and Appraisal Report Assistance Program, hereinafter referred to as the "Program;" and WHEREAS, pursuant to the 1995-1996 General Appropriations Act, Line Item 1172, the Legislature has appropriated $1,252,190 to fund implementation of the Local Government Evaluation and Appraisal Report Assistance Program; NOW THEREFORE, THE DEPARTMENT AND RECIPIENT DO MUTUALLY AGREE AS FOLLOWS: I. Covenant for Services The Department does hereby contract with the Recipient for the performance of the services described herein and the Recipient does hereby agree to perform such services under the terms and conditions set forth in this contract. II. Availability of Funds Payment of these state funds pursuant to this contract are subject to and conditioned upon the total release of the funds appropriated to implement the Local Government Evaluation and Appraisal Report Assistance Program. The State of Florida's performance and obligation to pay under this contract is contingent upon an annual appropriation by the legislature. . III. Definition, Scope and Quality of Service (A) Intent of the Contract The Recipient agrees, under the terms and conditions of this contract and the applicable state and local laws and regulations, to undertake, perform, and complete the specified work pro~ucts outlined in section III below, Scope of Services. The Recipient further agrees that neither the Department's entering into this agreement nor its acceptance of the Recipient's work products shall be construed as a determination by the Department that the local government has satisfactorily met the requirements of Chapter 163, Part II, F. S., Chapter 93-206, Laws of Florida, or Chapter 9J-5, F.A.C. The Recipient further agrees that nothing herein shall be construed by the Recipient as a waiver by the Department of it's responsibility to conduct a sufficiency review, or its authority to make a sufficiency determination, for the Recipient's adopted Evaluation and Appraisal Report. The Department recognizes that the funding received by the . Recipient under the Program constitutes only a partial funding of the actual costs associated with the development, completion, and adoption, of. the Evaluation ,and Appraisal Report ,and that the .-. work products being contracted for constitutes only a portion of the requirements necessary for completion of the Recipient's Evaluation and Appraisal Report. The Department and the Recipient agree that the work products funded under this contract must be completed as specified herein in order for the Recipient to successfully complete its Evaluation and Appraisal Report, and that these work products are being funded to achieve that end. (B) Scope of Services. (1) Services provided under this contract shall be in connection with the total area under the Recipient's planning jurisdiction. (2) In accordance with ~163.3191, F.S., and Rule 9J- 5.0053, F.A.C., each Recipient shall provide appropriate documentation, including, but not limited to, data, statements, . reports, analyses,.. maps, and work products, ,that address, at a mimimum, the following: (a) The condition of each comprehensive plan element at the time of plan adoption, including summaries of the data and analysis from each element of the existing plan at the time of adoption; (b) The condition of each comprehensive plan element as of the date of submittal of the work products required under this contract; 2 . (c) An updated, current "existing" land use map and table of existing land uses as of the date of submittal of the work products required under this contract; (3) A description of the public participation process to be used in preparation of the local government's Evaluation and Appraisal Report. (4) A detailed workplan that the Recipient will follow in completing the Scope of Services required by this contract. IV. Consideration (A) Amount of Consideration As consideration for work rendered under this contract, the Department agrees to pay a fixed fee up to $ 14.069 . Payment will be made in accordance with Article V of this contract. . (B) Use of Funds (1) Funds may be used for salaries and expenses of local government staff members or subcontractors involved in preparing all or a portion of the required work products specified in section III(B), Scope of Services, of this contract. (2) , Travel expenses incurred by the Recipient in fulfillment of this contract shall be in accordance with the provisions of Section 112.061, F.S. (3) Funds may not be used for the purchase of equipment, fixtures, or other tangible property of a nonconsumable and nonexpendable nature with an expected useful life which exceeds the duration of this contract. (4) These funds may not be used for the purpose of lobbying the Florida Legislature or a state agency. V. Method of Payment (A) The Department shall pay twenty-five (25) percentum ($ 3,518) to the Recipient following execution of this contract and the Department's receipt, review, and acceptance of the workplan that satisfactorily completes the requirements specified in Section III, above, and this section. An acceptable workplan will, at a minimum, address: 3 . (1 ) The criteria specified in the Scope of Services, and contain appropriate and relevant documentation, including, but not limited to, data, statements, reports, analyses, maps, and work products, relating to those issues delineated in Section 163.3191(2) and (3) , F. S., and Rule 9J-5.0053, F.A.C. The workplan will also include, but not limited to, the following: (a) The individual(s) who will be responsible for developing each ?omponent of the work plan, including any subcontractors; (b) Estimated date of completion of each component of the workplan; (c) Problems or obstacles the Recipient anticipates developing each component, and the means the Recipient will use to resolve these problems or obstacles. (2) A copy of any subcontract for any or all of the work required by this contract and entered into by the Recipient . will be submitted to the Department as an attachment to the workplan listed above. Absent a copy of the actual signed agreement for any work under this document that the Recipient subcontracts to be performed will be deemed unacceptable to, and uncompensable by, the Department. (B) The Department shall pay the final seventy-five (75) percentum of the funds ($10,551) following receipt, review and acceptance of the work products specified in Section III, Scope of Services, above. (C) The Department shall pay the amounts indicated in this agreement after receipt of the work products under this contract are deemed by the Department to be acceptable. IIAcceptable to the Departmentll means that the work product was completed in accordance with professional planning principles, and is consistent with the requirements of this contract. The Recipient acknowledges and agrees that payment under this agreement is contingent upon Recipient providing the Department, on or before August 15, 1996, with all of the requisite work products in final - , form, acceptance of the final work.products by the Department, and the Recipient's contract closeout report, as specified below. VI. Required Reports and Records (A) The Recipient shall provide to the Department a contract closeout report consisting of a copy of each work product produced under this program. The report must be received by the Department no later than Auaust 15, 1996. 4 (B) If all required reports and copies, prescribed above, are not sent to the Department or are not completed in a manner acceptable to the Department, the Department shall withhold further payments until they are completed. The Department may terminate this contract if reports are not received within'ten (10 ) days after notice by the Department. VII. Audit Requi~ements (A) The Recipient agrees to maintain adequate financial procedures and adequate support documents to account for the expenditure of funds under this contract. (B) These records shall be available at all reasonable times for inspection, review, or audit by state personnel and other personnel duly authorized by the Department. "Reasonable" shall be construed according to circumstances, but ordinarily shall mean normal business hours of 8:00 a.m. to 5:00 p.m., local time, Monday through Friday. . (C) The Recipient shall provide the Department with an annual financial audit report which meets the requirements of Sections 11.45 and 216.349, F. S., and Chapter 10.550, Rules of the Auditor General, and OMB Circular A-128 for the purposes of auditing and monitoring the funds awarded under this contract. (1) The annual financial audit report shall include all management letters and the Recipient's response to all findings, including corrective actions to be taken. (2) The annual financial audit report shall include a schedule of financial assistance specifically identifying all contract and grant revenue by sponsoring agency and contract number. (3) The complete financial audit report, including all items specified in section VII (C) (1) and (2) above, shall be sent directly to: Department of.Community Affairs Office of Audit Services 2740 Centerview Drive Tallahassee, Florida 32399-2100 (D) The Recipient shall include an accounting of these funds in the annual financial audit report prepared by the Recipient for the 1994-95 and 1995-96 fiscal years. 5 . (E) In the event the audit shows that the entire fund, or portion thereof, was not spent in accordance with the conditions of this contract the Recipient shall be held liable for reimbursement to the Department of all funds not spent in accordance with these applicable regulations and contract" provisions within thirty (30) days after the Department has notified the Recipient of such noncompliance. (F) The Recipient shall retain all financial records, supporting documents, statistical records, and any other documents pertinent to this contract for a period of three years after the date of submission of the final expenditures report. However, if litigation or an audit has been initiated prior to the expiration of the three-year period, the records shall be retained until the litigation or audit findings have been resolved. (G) Bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper . preaudit and postaudit thereof. VIII. Public Records The Department reserves the right to unilaterally cancel this agreement for refusal by the Recipient to allow public access to all documents, reports, papers, letters or other material, subject to the provision of Chapter 119, F.S., prepared or received by the Recipient in conjunction with this contract. IX. Subcontracts (A) If the Recipient subcontracts any or all of the work required under this contract, the Recipient agrees to include in the subcontract specific language to inform the subcontractor that the subcontract is bound by the terms and conditions of this contract between the Recipient and the Department. (B) The Recipient agrees to include in the subcontract that the subcontractor shall -hold the Department and Recipient harmless against all claims of whatever nature arising out of the subcontractor's performance of work under this contract, to the extent allowed and required by law. (C) If the Recipient enters into a subcontract, a copy of the executed subcontract must be forwarded to the Department as a portion of the workplan required under section V(A) of this agreement. 6 . (D) Any work products produced under the terms of a subcontract entered into by the Recipient must meet the full terms and conditions, including timeframes, of this agreement between the Recipient and the Department in order for the Recipient to receive payment from the Department. / X. Liability The Recipient hereby agrees to hold harmless the Department, to the extent allowed and required by law, from all claims, demands, liabilities and suits of third persons or entities not a party to this contract arising out of, or due to any act, occurrence, or omission of the Recipient, its subcontractors or agents, if any, that is related to the Recipient's performance under this contract. XI. Contract Ter.m The contract shall commence on the last date of signing by the parties involved, and will terminate on Auqust 15. 1996. The Recipient will receive no compensation for work received by the Department after this date. XII. Modification of Contract Either party may request modification of the provisions of this contract with the exception that no extensions will be permitted. The General Revenue funding source cannot be extended beyond the original timeframes of this agreement. Other changes which are mutually agreed upon shall be made by written correspondence from the Department and shall be incorporated as part of this contract. XIII. Identification of Documents The cover page or title page of all reports, maps and other documents completed asa part of this contract shall acknowledge: "Preparation of this (Mao or Document) was aided through financial assistance received from the State of Florida under the Local Government Evaluation and Appraisal Report Assistance Program authorized by Chapter 93-206, Laws of Florida, and administered by the Florida Department of Community Affairs." 7 . , . . The date (month and year) the document was prepared and the name of the subcontractor or Recipient community responsible for its preparation shall also be shown. XIV. Termination (A) This contract may be terminated by the written mutual consent of the p~rties. (B) If the Recipient ahall fail to fulfill in a timely and proper manner its obligations under this contract, the Department shall have the right, without liability, to terminate this contract within ten (10) days after giving written notice to the Recipient of such termination. The Department may also require a pro rata repayment for funds paid to a Recipient who breaches any part of this contract. ( C) Notwithstanding the above, the Recipient shall not be relieved of liability to the Department by virtue of any breach . of contract by the Recipient. The Department may withhold any payments to the Recipient for purpose of set-off until such time as the exact amount of damages due the Department from the Recipient is determined. XV. Notice and Contact . . (A) The contract manager for this contract is: Cherie Trainor - Division of Resource Planning and Management Department of Community Affairs 2740 Centerview Drive Tallahassee, Florida 32399-2100 (B) The representative of the Recipient (not a consultant), responsible for the administration of this contract is: - - (C) .. In the event that different representatives are designated by either party after execution of this contract, notice of the name, title and address of the new representative will be rendered in writing to the other party and said notification attached to the original of this contract. 8 . . XVI. Ter.ms and Conditions The contract contains all the terms and conditions agreed upon by the parties. IN WITNESS WHEREOF, the parties hereto have caused this contract to be executed by their undersigned officials as -duly authorized. RECIPIENT: BY: Name and Title Date Witness . STATE OF FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS - BY: Name and Title Date Witness - - ... .... ... 9 . A c{( fr1i [IT' OF OELAR' BER[H CITY ATTORNEY'S OFFICE 200 NW 1st AVENUE. DELRAY BEACH, FLORIDA 33444 FACSIMILE 407/278.4755 Writer's Direct Line: (407) 243-7091 DELRA Y BEACH F LOR IDA ........ AI~Arnerica City MEMORANDUM , III I! DATE: July 19, 1995 1993 TO: City Commission David Harden, City Manager FROM: Susan A. Ruby, City Attorney SUBJECT: Subsidized Loan Agreement Attached please find three original copies of the Subsidized Loan Agreement between the CRA, the City and SunBank. The only change in this Agreement is set forth in Paragraph 4 which requires the City to sign an acknowledgment, as contained within Exhibit "C". The other change does not involve the City, but provides that all disbursements for business loans which are made by the Bank, must be accompanied by invoices and paid receipts in the Bank's discretion. that this Agreement is placed on the City Commission agenda for cc: Lula Butler, Director of Community Improvement loan. sar ?8. @ Prinled on Recycled Paper . ,\ ., ,1' SUBSIDIZED LOAN AGREEMENT THIS CERTAIN AGREEMENT, by and between COMMUNITY REDEVELOPMENT AGENCY OF TIIE CITY OF DELRA Y BEACH, hereinafter referred to as the "CRA," and SUN BANK/SOUTH FLORIDA, NATIONAL ASSOCIATION, hereinafter referred to as the "BANK," and the CITY OF DELRA Y BEACH, hereinafter referred to as the "CITY," is hereby made and entered into this day of , 1995. WIT N E SSE T H: - WHEREAS, the parties have heretofore entered into the above described Agreement (the "Agreement") for the providing of a subsidized loan program ("the Program"); and WHEREAS, the parties are desirous of entering into said Agreement to set forth their respective. responsibilities for administering said program and to provide other requirements with respect thereto. NOW, TIIEREFORE, in consideration of the mutual covenants and promises herein contained, the Agreement is hereby amended and restated in its entirety as follows: 1. The CRA has committed certain funding in its budget for the Program and said funds will be available to the various participating banks on a first come first serve basis. The funds will be committed to an individual bank in accordance with the Program in the order of receipt by the CRA of a written firm loan commitment to individually approved borrowers. For purposes of determining the order of receipt, all loan commitments will be deemed received upon the physical receipt by the CRA at the office of its Executive Director. 2. The CRA will accept initial loan applications for the Program from prospective borrowers and will approve or disapprove them, in the order of receipt, solely on the basis of the proposed loan being for a qualified purpose as hereinafter defined in Exhibit "A," to single- . " .-.-.. , .' -2- family residence or multi-family residential property or a non-residential commercial property ("Exterior Rehabilitation Loan"), or, to a business owner whose business location lies within the redevelopment area of the CRA ("Business Loan"). Upon such approval, the loan application will be forwarded by the CRA to the participating bank selected by the borrower, and upon receipt of the loan application approved by the CRA the respective bank shall perform its underwriting evaluation for approval or disapprovaL Such Certificate of Approval issued by the CRA will include a determination as to whether the City or the BANK shall be responsible for - - the disbursements required under the loan. In the event the BANK is provided with a CRA approved application and the BANK approves such loan and issues a firm commitment therefore, the BANK shall forthwith deliver to CRA, in care of its Executive Director, such loan commitment. 3. Upon receipt of an approved loan commitment from the Bank and receipt of closing statement, subject to the availability of funds for the Program, the CRA shall pay to the bank the prepaid interests as described in Paragraph 5 herein. In the event the subject loan is prepaid in full by the borrower, the borrower shall notify the CRA and the BANK office originating the loan of such prepayment, and the BANK shall pay to the CRA within thirty (30) days after such prepayment an amount equal to the unearned interest as determined in accordance with a straight amortization schedule computed at the note interest rate reflecting the interest due for the unexpired term of the loan. The BANK expressly acknowledges and agrees that the CRA shall have no liability for the payment or obligation for any sums of whatever nature other than the initial interest paid as hereinabove provided. The parties acknowledge that the CRA will not be entitled to any refunds of interest on loans which are not prepaid in full or are in default and , . -..... .. .. -3- have been charged off by the BANK. At closing the borrower shall be required to execute an Affidavit in form approved by the CRA as described in Exhibit "B," that the sole use of the proceeds of the loan will be only for the purposes set forth in the approved loan application. Further, the BANK shall require the borrower to execute a loan disbursement agreement providing that in the event all of the work required to be performed pursuant to the loan application in order to obtain the full disbursement of the loan is not completed within the date provided for in said loan agreement, the BANK or the CITY, whomever is respectively - administering the disbursements, shall return the undisbursed funds to the BANK, the loan shall thereupon be reduced to such sums as shall have been disbursed by that date, and the BANK shall reimburse the CRA for the unearned interest as provided for above; provided loan is paid in full and not in default. 4. A. Upon the closing of the loan with the borrower, the BANK or the CITY, shall disburse the loan proceeds in accordance with the terms of the loan agreement. Notwithstanding the foregoing, CITY agrees to disburse the loan proceeds for any loan which entails construction draws and will sign an Acknowledgement and Agreement, (Exhibit "C" attached). The borrower shall provide such reasonable documentation as the BANK or the CITY, respectively, shall require with regard to disbursements requested. Disbursements may only be made for the payment of completed work or purchase of applicable improvements. B. There shall be no reimbursements allowed as a part of the subject loan for work completed prior to the closing of the loan. e. All disbursements for business loans must be accompanied by invoices and paid receipts. This will be at BANK'S discretion. - ,. . -4- 5. The CRA and the BANK hereby agree that loans which will qualify for the Program will be made upon the following terms and conditions: A. Business Loans: (i) Loan Amount: ten thousand dollars ($10,000.00) minimum to fifty thousand dollars ($50,000) maximum; (ii) Purpose: construction of tenant improvements and small additions to leased premises within the community redevelopment area; -- (iii) Borrower Qualification: subject to bank's underwriting standards; (iv) Term: maximum term for loan shall be sixty (60) months of equal principal payments; (v) Interest Rates: shall be fixed at the prime rate plus 1 % as established by SunBank Prime as of the date of closing; (vi) Interest Subsidy by the CRA: shall be one-half (112) of the computed interest (utilizing the simple interest method) at prime rate for the term of the loan agreement. (vii) Fees: normal closing costs including but not limited to recording fees, Security Agreement, filing fees, documentary stamp tax, intangible tax, etc., (these fees may be financed as part of the Loan by the BANK). In addition, a loan processing fee of one hundred dollars ($100.00) for unsecured loans and two hundred dollars ($200.00) for secured loans may be levied by the BANK. B. Residential, Exterior Rehabilitation Loans: (a) Owner occupied, single-family, residential home improvements: . ,__.__, ______.A _. "____ __.__._.___ W.. '_ u_ ._.~_ '.---.-, -5- (i) Loan amount on unsecured loans: two thousand five hundred dollars ($2,500.00) minimum to ten thousand dollars ($10,000.00) maximum; (ii) Loan amount on loans secured by first mortgages, second mortgages or other acceptable collateral: five thousand dollars ($5,000.00) minimum to ten thousand dollars ($10,000.00) maximum; (b) Two Unit Residential Improvements: (i) Loan amount on unsecured loans: two thousand five hundred -_.- dollars ($2,500.00) minimum to fifteen thousand dollars ($15,000,00) maximum; (ii) Loan amount on loans secured by first mortgages, second mortgages or other acceptable collateral: five thousand dollars ($5,000.00) minimum to fifteen thousand dollars ($15,000.00) maximum; (c) lbree or More Residential Units: (i) Loan amount on unsecured loans per unit: two thousand five hundred dollars ($2,500.00) minimum to five thousand dollars ($5,000.00) maximum, with a maximum aggregate loan of fifty thousand dollars ($50,000.00) for all units owned by one applicant. (ii) Loan amount on secured loans per unit: two thousand five , hundred dollars ($2,500.00) minimum to five thousand dollars ($5,000.00) maximum, with a maximum aggregate loan of fifty thousand dollars ($50,000.00) for all units owned by one applicant. (d) Purpose: qualifying alterations, repairs and/or improvements to residential properties of the owner where the work substantially protects or improves the exterior . -- . . -6- of the property as described in Exhibit "A." (e) Loan to value ratio: the maximum loan to value ratio after the improvements and including all mortgages shall not exceed eighty-five percent (85%) of the appraised value or one hundred twenty-five percent (125%) of the tax assessed value. (t) Term: maximum term for both secured and unsecured shall be sixty months (60) of equal principal payments. (g) Interest rates: both secured and unsecured loans shall be fixed at - - the Prime Rate as established by SunBank Prime as of the date of closing. (h) Interest subsidy by the eRA: shall be 100% of the computed interest (utilizing the simple interest method) at prime rate for the term of the loan agreement. The CRA shall pay the interest at the day of closing of the loan. (i) Fees: (i) A loan processing fee of fifty dollars ($50.00) for secured and unsecured loans for owner occupied, single-family dwellings may be levied by the BANK. (ii) A loan processing fee of one hundred dollars ($100.00) for unsecured loans and two hundred dollars ($200.00) for secured loans for multi-family residential, one or more units, may be levied by the BANK. (iii) Normal closing costs including but not limited to appraisal, recording fees, title insurance, owners and encumbrance search, documentary stamp tax, and intangible tax, etc. (the subject closing costs may be financed by the BANK). C. Non-Residential, Commercial Property Improvements: (i) Loan Amount: five thousand dollars ($5,000.00) minimum to twenty . . . -7- thousand dollars ($20,000.00) maximum. (ii) Purpose: qualifying improvements of the exterior of non-residential commercial properties as described in Exhibit "A." (iii) Loan to value ratio: the maximum loan to value ratio after the improvements and including all mortgages shall not exceed eighty-five percent (85%) of the appraised value or one hundred twenty-five percent (125%) of the tax assessed value. (iv) Term: sixty months (60) equal principal payments. -- (v) Interest rates: both secured and unsecured loans shall be fixed at the Prime Rate plus 1% as established by SunBank Prime as of the date of closing. (vi) Interest subsidy by the CRA: shall be one-half (1/2) of the computed interest (utilizing the simple interest method) at prime rate for the term of the loan agreement. (vii) Loan processing fee: of one hundred dollars ($100.00) for unsecured loans and two hundred dollars ($200.00) for secured loans may be levied by the BANK. (viii) Closing costs: normal closing costs including but not limited to appraisal, recording fees, title insurance, owners and encumbrance search, documentary stamp tax, and intangible tax, etc. (these fees may be financed as part of the loan by the BANK, but the CRA will not be responsible for the interest on the financing of such costs). (ix) Collateral: The loans to be collateralized as the BANK deems necessary. Personal guarantees will be required in all instances unless waived by the BANK. 6. The BANK hereby agrees to commit a maximum pool of funds of one million dollars ($1,000,000.00), excluding the amounts of all loans made to date, for the Loan Program for a period of one year (1) from the date of this Agreement or until such pool of funds is , . -8- exhausted through the making of Program loans, whichever comes first. 7. It is mutually understood that the agreements and covenants contained herein are severable, and in the event any of them shall be held to be invalid, this Agreement shall be interpreted as if such invalid agreements or covenants were not contained herein. 8. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. 9. If any action at law or in equity is necessary to enforce or interpret the terms of -- this Agreement, the prevailing party shall be entitled to reasonable attorney fees, expenses, costs of appeal and necessary disbursements in addition to any other relief to which it may be entitled. 10. The rights and benefits of this Agreement shall not be transferable by any party without the written consent of the other. 11. Notices to any party to this Agreement shall be sent to the following: Christopher J. Brown Executive Director Community Redevelopment Agency 207 East Atlantic Avenue Delray Beach, FL 33444 Lula Butler Director, Community Improvement City of Delray Beach 100 NW 1st Avenue Delray Beach, FL 33444 Billie Linville SunBanklSouth Florida, N A. 302 East Atlantic Avenue Delray Beach, FL 33483 12. Either party may cancel this Agreement by 30 days written notice to the other. Any loans upon which a firm commitment has been issued by the BANK, will be honored . , . -9- according to the terms of such commitment even if notice of termination has been given by either party. Notice shall be deemed given if sent by a recognized courier or overnight delivery service or certified mail, return receipt requested. -- WITNESSES: SUN BANK/SOUTH FLORIDA, NATIONAL ASSOCIATION '? U~~~ Ztd:~~ -' CITY OF DELRA Y BEACH By: Attest: By: City Clerk Approved as to form: By: City Attorney . . .~ _--.._-,~.-..,_._._,._,-~.- >, _______.~. . w" . EXHIBIT "A" 1. The following are authorized under the Business Loan: a. Tenant improvements, exterior and interior, b. Signage; c. Small additions to an existing building; d. Permanent fixtures. 2. The following external improvements to property are authorized under this program: - a. Re-roofing, including rigid insulation; ~ b. Painting; c. Awnings; d. Shutters; e. Siding; f. Replacement of rotten wood; g. Doors; h. Windows; i. Driveways/paving; parking; j. Landscaping (sod, trees, bushes, plants, and irrigation system); k. Exterior modifications such as rebuilding a porch; 1. Exterior lighting. 3. All materials and work must be in compliance with applicable City of Delray Beach Building Codes. 4. Loan proceeds may be used to pay for applicable building permits and loan fees. . ...~._ - __~. M_ _"."_______.___. ~ .._--_._---_._-- r EXHIBIT liB" AFFIDAVIT STATE OF FLORIDA ) ) SS COUNTY OF PALM BEACH ) Before me, the undersigned Notary Public in and for the aforesaid County and State, personally appeared . hereinafter referred to as ("Borrowers") who by me being first duly sworn and cautioned, deposed, stated, and acknowledged the following: 1. Our names are . We reside at - ,and we, having personal knowledge of the loan with SunBanklSouth Florida, N A., hereinafter referred to as (the "Loan"), and the following described matters, depose, state, and acknowledge same to be true. 2. We hereby state that as an inducement to SunBanklSouth Florida, NA., entering into that certain Security Agreement dated the day of , 199_ and that certain Promissory Note of even date in the principal amount of Dollars ($ ) and as an inducement to the Community Redevelopment Agency of the City of Delray Beach agreeing to subsidize the certain interest due on said Loan, your Affiants state under penalties of perjury that the proceeds of said Loan will be used solely for purposes as set forth in the approved loan application and for no other purposes. 3. Furthermore, in the event that the loan is prepaid, the borrower agrees to notify the Community Redevelopment Agency and the bank office originating the loan, respectively located as stated below: Community Redevelopment Agency 207 East Atlantic Avenue Delray Beach, FL 33444 ATIN: Executive Director SunBank South Florida, N A. 302 East Atlantic Avenue Delray Beach, FL 33483 A TIN: Commercial Loan Dept. 4. The borrowers hereby acknowledge and covenant that they will not apply for and shall expressly disclaim any offered or available ad valorem tax assistance or abatement with i . ".._,-., .~--. . -. -- -~---~ . respect to the real property being improved with the proceeds from the loan so long as any sums due under the loan shall remain outstanding. Further Affiants sayeth naught. Sworn to and subscribed before me by ,this_day of t 199-=---- -- Notary Public (SEAL) My Commission Expires: Who are personally known to me Or who produced as identification . ... EXIllBIT "C II ACKNOWLEDGEMENT AND AGREEMENT Please acknowledge receipt of cashier's check # in the amount of $ in regard to loan closing for , dated . ~ - The City agrees to be solely responsible for all disbursements of the above loan proceeds in accordance with the Subsidized Loan Program with the Community Redevelopment Agency of the City of Delray Beach. ATTEST CITY OF DELRA Y BEACH - Name & Title . . DI{ RECEIVED ~ [I" DF DELIAY BEA[H JUl 2 6 1995 CITY MtI':' '--'r, n::.' " l'lJI CITY ATTORNEY'S OFFICE 200 NW 1st AVENUE' DELRAY BEACH, FLORIDA 33444 FACSIMILE 407/278-4755 Writer's Direct Line: (407) 243-7091 DELRA Y BEACH F L 0 It I 0 ^ ..... MEMORANDUM A11.America City " II t! DATE: July 25, 1995 1993 TO: City Commission FROM: Susan A. Ruby, City Attorney SUBJECT: Right of First Refusal - Seacrest Properties The City entered into "Right of First Refusal" Agreements with NationsBank: and Mr. Patel for two properties located at 2200-2300 and 2228 Seacrest Boulevard, known as the "Seacrest Properties" . Those agreements expire on July 31, 1995. Our office, as directed by the City Commission, is commencing our negotiations for the purchase of the properties. Our office recommends that the Right of First Refusal Agreements be extended until September 25, 1995, in order to complete the negotiations and allow time for Palm Beach County to formulate an appropriate interlocal agreement with the City. By copy of this memorandum to David Harden, City Manager, our office requests that the Amendments to the Right of First Refusal Agreements be placed on the City Commission August 1, 1995 City Commission consent agenda for approval. Attachments cc: David Harden, City Manager Robert A. Barcinski, Assistant City Manager Joe Weldon, Director of Parks and Recreation Mr. Dennis Eschelman Mr. Mark Lind Mr. Rajesh Patel ge, @ Printed on Recycled Paper . - ~- . . . AMENDMENT TO RIGHT OF FIRST REFUSAL AGREEMENT THIS AMENDMENT ie made and entered into this day of August, 1995, by and blltwrn NATIONSBANK OF FLORIDA, N. -X:, a nat10nal banking aS80ciati" ("NationsBank"), and CITY OF DELRAY BEACH, FLORIDA, a Florida municipal corporation (the "City"). WHEREAS, NationsBank and the City previouslY entered into a Right of First Refusal Agreement dated May 2, 1995 (the "Aqreement"), with respect to certain property located in Palm. Beach County, Florida, as more particularly described therein; and WHEREAS, the original term of the Agreement expires on July 31, 1995, and the parties desire to extend the same. NOW, THEREFORE, in consideration of the premises and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows: 1. The second sentence of paragraph 2 of the Agreement is hereby amended in its entirety to read as follows: In any event, the right of first refusal granted to the City hereunder shall terminate on September 25, 1995, after which time NationsBank may sell. transfer or otherwise deal with the Property free and clear of the terms and conditions of this Agreement. . 2. Except as specifically m.odified herein, the Agreement shall remain unchanged and in full force and effect and is hereby ratified and confirmed. IN WITNESS WHEREOF, the undersigned have executed this Amendment as of the day and year first set forth above. Witnesses: NATIONSBANK OF FLORIDA, N. A. , Name: By: Name: Name: Title: CITY OF DELRAY BEACH, FLORIDA By: Mayor ATTEST: city Clerk Approved as to form and legal SUfficiency: city Attorney ... .- , " AMENDMENT TO RIGHT OF FIRST REFUSAL AGREEMENT THIS AMENDMENT is made and entered into this _ day of August, 1995, by and between RAJESH K. P'\\TEL, and the CITY OF DELRAY BEACH, FLORIDA, a Florida municipal corporation (the "City). WHEREAS, Rajesh K. Patel, and the City previously entered into a Right of First Refusal Agreement dated May 2, 1995 (the "Agreement"), with respect to certain property located in Palm Beach County, Florida, as more particularly described therein; and, WHEREAS, the original term of the Agreement expires on July 31, 1995, and the parties desire to extend the same. NOW, THEREFORE, in consideration of the premises and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows: 1. Paragraph 3 of the Agreement is hereby amended in its entirety to read as follows: If Rajesh K. Patel desires to sell the property and receives from a third party, a bona fide offer for the purchase thereof prior to September 25, 1995, Rajesh agrees to . disclose the terms of such offer to the City of Delray Beach in writing within five (5) days following receipt of the offer. 2, Except as specifically modified herein, the Agreement shall remain unchanged and in full force and effect and is hereby ratified and confirmed. IN WITNESS WHEREOF, the undersigned have executed this Amendment as of the first day and year first set forth above. ATTEST: CITY OF DELRA Y BEACH, FLORIDA By: City Clerk Mayor Approved as to form and legal sufficiency: City Attorney WITNESSES: RAJESH K. PATEL (Name printed or typed) (Name printed or typed) . ~- ~_..._....-. State of Florida County of The foregoing instrument was acknowledged before me this day of - I ' 1995 by (name of person acknowledging), who is personally known to me or who has produced (type of identification) as identification and who did (did not) take an oath. Signature of Notary Public - State of Florida Print, Type, or Stamp Name of Notary Public . 2 . . ~ AMENDMENT TO RIGHT OF FiRST REFUSAL AGREEMENT THIS AMENDMENT is made and entered into this day of August, 1995, by and betw~en NATIONSBANK OF FLORIDA, N. --:A:", a nat10nal banking associat:i~ ("NationsBank"), and CITY OF DELRAY BEACH, FLORIDA, a Florida municipal corporat.ion (the "cit.y"). WHEREAS, NationsBank and t.he Cit.y previously entered into a Right of First R.efusal Agreement dat.ed May 2, 1995 (t.he "Agreement") , wi th respect t.o certain property located in Palm Beach County, Florida, as more particularly described therein; and WHEREAS, the original term of the Agreement expires on July 31, 1995, and the parties desire to extend the same. NOW, THEREFORE, in consideration of the prel1lises and other good and valuable consideration, the receipt and sufficiency of Which are hereby acknowledged, the parties hereby agree as follows: 1. The second sentence of paragraph 2 of the Agreement. is hereby amended in it.s entirety to read as follows: . in any event., the right. of first refusal granted to the city hereunder shall terl1linate on September 25, 1995, after which time NationsBank may sell, transfer or otherwise deal with t.he Property free and clear of the terms and conditions of this Agreement. 2. Except as specifically modified herein, the Agreement shall remain unchanged and in full force and effect and is hereby ratified and confirmed. IN WITNESS WHEREOF, the undersigned have executed this Amendment as of the day and year first set for~h above. I Witnesses: NATIONSBANK OF FLORIDA, N. A. t Name: By: Name: Name: Title: CITY OF DELRAY BEACH, FLORIDA . By: ATTEST: Mayor City Clerk Approved as to form and 1e9a1 SUfficiency: City Attorney ... ... . AMENDMENT TO RIGHT OF FIRST REFUSAL AGREEMENT THIS AMENDMENT is made and entered into this day of August, 1995, by and between RAJESH K. PATEL, and the CITY OF DELRAY BEACH, FLORIDA, a Florida municipal corporation (the "City). WHEREAS, Rajesh K. Patel, and the City previously entered into a Right of First Refusal Agreement dated May 2, 1995 (the "Agreement"), with respect to certain property located in Palm Beach County, Florida, as more particularly described therein; and, WHEREAS, the original term of the Agreement expires on July 31, 1995, and the parties desire to extend the same. NOW, THEREFORE, in consideration of the premises and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows: 1. Paragraph 3 of the Agreement is hereby amended in its entirety to read as follows: If Rajesh K. Patel desires to sell the property and receives from a third party, a bona fide offer for the purchase thereof prior to September 25, 1995, Rajesh agrees to disclose the terms of such offer to the City of Delray Beach in writing within five (5) days following receipt of the offer. 2. Except as specifically modified herein, the Agreement shall remain unchanged and in full force and effect and is hereby ratified and confirmed. IN WITNESS WHEREOF, the undersigned have executed this Amendment as of the first day and year first set forth above. ATTEST: CITY OF DELRA Y BEACH, FLORIDA By: City Clerk Mayor Approved as to form and legal sufficiency: City Attorney WITNESSES: RAJESH K. PATEL (Name printed or typed) (Name printed or typed) " . . State of Florida County of The foregoing instrument was acknowledged before me this day of - I ' 1995 by (name of person acknowledging), who is personally known to me or who has produced (type of identification) as identification and who did (did not) take an oath. Signature of Notary Public - State of Florida Print, Type, or Stamp Name of Notary Public 2 . ~ [IT' DF DELIA' BEA[H CITY ATTORNEY'S OFFICE 200 NW 1st AVENUE . DELRAY BEACH, FLORIDA 33444 FACSIMILE 4071278-4755 Writer's Direct Line: (407) 243-7091 DELRA Y BEACH f LOR IDA b.ftw:II AI~America City MEMORANDUM , III I! DATE: July 28, 1995 1993 TO: City Commission FROM: Susan A. Ruby, City Attorney SUBJECT: Amendment to Golf Course Management Agreement Dated November 1, 1994 Attached please find a copy of the proposed Amendment to the Golf Course Management Agreement with BJCE, Inc. These amendments are necessary due to the City's acquisition of the Lakeview Golf Course. The Amendment amends Section 6, "Base Payment", and Exhibits A and B to the Agreement. The fee increase proposed in Section 6 is 50 % higher than the fee in the original 1994 contract, except for the period from 8/2/95 through 9/30/96. A level $3,000 per month was added for this period. By copy of this memorandum to David Harden, City Manager, our office is requesting that this matter be placed on the August 1, 1995 City Commission agenda for consideration. ~. c. [) SAR:ci Attachment cc: David Harden, City Manager Robert A. Barcinski, Assistant City Manager Alison MacGregor Harty, City Clerk Brahm Dubin, General Manager, Municipal Golf Course ~on~ f.D. 8"/8/9S" @ Printed on Recycled Paper . AMENDMENT TO MUNICIPAL GOLF COURSE MANAGEMENT AGREEMENT DATED NOVEMBER 4, 1994 THIS AMENDMENT to the Municipal Golf Course Management Agreement dated November 1, 1994 (original Agreement) is made this day of , 1995 by and between the CITY OF DELRAY BEACH (the City) and BJCE, INC. (d/b/a Dubin and Associates)(referred to herein as Dubin). WITNESSETH: WHEREAS, the parties entered into a Management Agreement dated November 1, 1994 to provide for management services at the Delray Beach Municipal Golf Course; and, WHEREAS, the parties desire to amend the Agreement to provide for the provision of management services for the Lakeview Golf Course in addition to the Delray Beach Municipal Golf Course, NOW, THEREFORE, the parties agree as follows: 1. The recitations set forth above are encorporated herein. 2. Paragraph 6 of the original Agreement is hereby modified in its entirety to read as follows: 6. BASE PAYMENT: The City shall pay Dubin for the performance of work at a base monthly rate payable on the first of the month as follows: August 1995 - September 1995 $ 9,500 per month October 1995 - September 1996 $ 9,750 per month October 1996 - September 1997 $10,125 per month October 1997 - September 1998 $10,375 per month October 1998 - September 1999 $10,675 per month . The City shall also accept and pay reimbursables, including: (a) Payroll costs for Dubin's employees who are working full-time at the Delray Beach Municipal golf Course and the Lakeview Golf Course. The payment of such payroll costs is subject to the City Manager's prior approval, and only such approved costs shall be reimbursed; (b) Liability insurance as required by Paragraph 13 of the original Agreement; (c) Travel expenses; (d) Mileage at $.26 per mile; (e) Production costs; (t) Telephone, mail, facsimilie and miscellaneous out-of-pocket expenses. All expenses will be itemized and submitted with receipts and shall be billed at cost on a monthly basis. 3. Exhibit "A" to the original Agreement is modified in its entirety. Exhibit "A" as modified and attached hereto, is incorporated as if fully set forth herein. 4. Exhibit "B" to the original Agreement is modified in its entirety. Exhibit" B" , as modified and attached hereto, is incorporated as if fully set forth herein. 5. Except as expressly modified in writing herein or as modified by subsequent written amendments, all other terms and conditions of the original Agreement survive this Amendment and are binding on the parties. Any reference to golf course, golf course operations or the like include all golf courses owned by the City unless otherwise expressly stated within the original agreement or amendment(s) thereto. 2 " IN WITNESS THEREOF, the City and Dubin have set their hand and seals on the day and year first above written to this Amendment to the Municipal Golf Course Management Agreement and three counterparts, each of which shall constitute an original. WITNESS: BJCE, INC. By: Brahm Dubin, President (Name printed or typed) (Name printed or typed) CORPORATE ACKNOWLEDGMENT State of Florida County of The foregoing instrument was acknowledged before me this day of - , 1995 by (name of officer or agent, title of officer or agent) of (name of corporation acknowledging), a (state or place of incorporation) corporation, on behalf of the corporation. He/She IS personally known to me or has produced (type of identification) as identification and did (did not) take an oath. Signature of Notary Public - State of Florida Print, Type or Stamp Name of Notary Public 3 . . . ATTEST: CITY OF DELRA Y BEACH, FLORIDA By: City Clerk Mayor Approved as to form: City Attorney 4 ,~ ' ... .. ... .. . . EXH I BIT "A" The scope of the work will include but will not be limited to the following: 1. Supervise and direct the general operations of golf courses owned by the City. 2. Oversee all administration of all golf course operations, assuring that proper accounting systems are in place. 3. Perform an on-going review of total operational costs by department, . 4. Insure that adequate Internal Control systems are in place in all areas of the operation. S. Perform monthly reviews of the financial stat-ements and provide monthly revenue reports in the format prescribed to by the City. 6. 'Prepare operational budgets. 7. Review and assist in the planning of all marketing and promotional programs. 8. Approve all expenditures before they are submitted for payment to the City and insure expendi tures are made in compliance with the City purchasing policies. 9. Assure that the highest standards of general maintenance are maintained. 10. Coordinate the implementation of the gol f course master plan and provide input and advice on clubhouse renovations and/or a new clubhouse facility. 11. Provide monthly course maintenance reports. · 12. Dubin shall hire and employ all personnel necessary to maintain and operate the golf course and restaurant. Dubin wil~ have full authority over the hiring and firing of all pe~sonnel. 13. D~in s~all act as City's liaison and supervise the activities and operations of the restaurant manager and head golf pro(essional. 14. Dubin shall operate and maintain the restaurant operation in accordance with all federal, state and local government laws and regulations, including health department . regulations and state liquor board regulations. 15. ~Dubin' shall operate a full service restaurant in ,,; ... 'accordance with the terms and conditions of th~ alcohol ~ beverage license. : I , .. i . EXHIBIT "B" PERFORMANCE BONUS FY '95 - '96 Delray Beach Municipal Golf Course . Aerate greens, tees, and fairways at least two times during the year. . Plan and implement grand opening program for new clubhouse October, 1995. . Host many civic groups throughout the year in our new clubhouse. . Establish specialized maintenance program for new landscaping around clubhouse and specialty trees on the golf course by October, 1995. . Increase golf related revenue by 5 % . . Remove 20 Malelucca trees and replace with a different species. . Increase participation in youth related programs by 5 % . . Plan and implement clubhouse grand opening ceremonies and reception for October, 1995. . Book at least $200,000 in banquet business. . Develop a non-profit fee rate for tournaments by October, 1995. . Complete range improvements by April 1996. Lakeview Golf Course . Increase Snack Bar revenues by 50% over FY '94-'95 projections. . Increase number of rounds played by 20% over FY '94-'95 projections. . Complete ADA required construction improvements by January, 1996. . Complete all structural repairs, i.e., roof, maintenance building, by April 1996. . Complete planned green, fairway, and bunker improvements by September, 1996. . d MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGERtt:n1 SUBJECT: AGENDA ITEM # ~.t: - MEETING OF AUGUST 1. 1995 FINAL PAYMENT/GEE AND JENSON EAP. INC. DATE: JULY 28, 1995 This is before the Commission to approve final payment in the amount of $755.00 to Gee and Jenson EAP, Inc. for consulting services in conjunction with the City Hall Hurricane Hardening Measures project. The work has been completed as required in Service Authorization No. II, and funding is available from General Construction Fund - Capital Outlay - Buildings (Account No. 334-6111-519-62.10). Recommend approval of Final Payment to Gee and Jenson EAP, Inc. for services in conjunction with the City Hall Hurricane Hardening Measures project. ~cm~ , Agenda I tern No. f J;; AGENDA REQUEST Date: July 19, 1995 Request to be placed on: X Regular Agenda Special Agenda Workshop Agenda When: August 1, 1995 Description of item (who, what, where, how much): Staff request City Commission approve Final Payment to Gee & Jenson EAP, Inc in the amount of $755.00 for consulting services on the City Hall 1989 Addition - Storm Hardeninq Measures Proiect. The work has been completed as required in Service Authorization No.ll. Fundinq is available from Account #334-6111-519-62.10. ORDINANCE/RESOLUTION REQUIRED: NOT REQUIRED Recommendation: Staff recommends City Commission approve Final Payment to Gee & Jenson EAP, Inc. in the amount of $755.00 for consulting services associated with City Hall Storm Hardening Measures Project. ~ Department head signature: ~ ----~ .:v'~... Determination of Consistency wi th Comprehensi ve Plan: Ci ty Attorney Review/Recommendation (if applicable) : Budget Director Review (required on all items involving expenditure of funds): ~ Funding available: ESi 0 Funding alternative. ~ h Oi~~~ ~ccountNo, . DesFf?!t'o~ -. 2:-1 . . l}ccount Balance ~. 00 . V . d ~ . City Manager Review: @NO Approved for agenda: ffrl Hold Until: Agenda Coordinator Review: Received: Placed on Agenda: Action: Approved/Disapproved \esd\9482\agreq801 . ENVIRONMENTAL SERVICES DEPARTMENT MEMORANDUM To: David T. Harden City Manager From: Jose AgUila~ Constructio anager Date: July 19, 1995 Subject: AGENDA REQUEST City Hall Storm Hardening Measures Project No. 94-82 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Attached please find an Agenda Request for City Commission to approve Final Payment to Gee & Jenson in the amount of $755.00 for consulting services on the City Hall 1989 Addition - Storm Hardening Measures Project. The work has been completed as required on Service Authorization No.ll. Funding is available from Account #334-6111-519-62.10. cc: William Greenwood File 94-82 (A) \esd\9482\agmem801 . C;4 - S;z. (r) , GEE & JENSON Engineers-Architects- Planners, Inc. PLEASE REMIT TO P.O. Box 24600 West Palm Beach. Fl33416-4600 407/683-3301 JULY 11, 1995 INVOICE NO. 34527 PROJECT NO. 93-395.11 CITY OF DELRAY BEACH ATTN: CITY ENGINEER 434 S. SWINTON AVE. DELRAY BEACH, FL 33444 FOR: CITY HALL ADDITION STORM HARDENING MEASURES - PO # 528022 PROFESSIONAL SERVICES FOR THE PERIOD ENDING JUNE 30, 1995 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL FEE 7,550.00 PERCENT COMPLETE 100.00 FEE EARNED 7,550.00 TOTAL EARNED 7,550.00 PREVIOUS FEE BILLING 6,795.00 CURRENT FEE BILLING 755.00 - - - - - - - - - - - - AMOUNT DUE THIS INVOICE $ 755.00 ------------ ------------ ~ I CITY OF DELRA Y BEACH I ENVIRONMENTALSERV:CES DEPARTMENT I PAYMENT R:;VIEW I C APPROVED ~:IAL PAYMENT o NOT APPROVED INAL PAYMENT P.O.:!: S;l ~O:2-<2- BUDGET ACCT.#' -:SJ4.~{/I-Sl7-t:L {O By: (StGNATURE) (PRINT) ! DATE: -----~--_._,..~-_.. ~ --- WE HEREBY CERTIFY THAT IN THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE, WE HAVE COMPLIED WITH THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. , . . CITY OF DELRA V BEACH PROJECT INVOICING RECAP 1982 CITY HALL ADD. JUNE 1995 STORM HARDENING PURCHASE ORDER: 528022 SERVICE AUTHORIZATION NO. 11 TOTAL CONTRACT AMOUNT: $7,550.00 AMOUNT PREVIOUSLY BILLED: $6,795.00 PERCENTAGE COMPLETED: 100.0% INVOICE AMOUNT: $755.00 INVOICE NUMBER: 34527 AMOUNT REMAINING TO BE INVOICED: $0.00 - . . ~ [IT' DF DELHA' BEA[H CITY ATTORNEY'S OFFICE 200 NW 1st AVENUE' DELRAY BEACH, FLORIDA 33444 FACSIMILE 407/278-4755 Writer's Direct Line: (407) 243-7090 DELRA Y BEACH F LOR IDA II:Ie.d AII.America City MEMORANDUM , ~ III! DATE: July 25, 1995 1993 TO: City Commission FROM: David N. To1ces, Assistant City Attorn;? SUBJECT: Petroleum Products SllPerfund Site Cooperating Party Agreement The City Attorney's Office was presented with a proposal to enter into an agreement with other entities involved in the clean-up of the Petroleum Products Superfund Site in Pembroke Park, Florida. A contractor hired by the City allegedly sent approximately 750 gallons of used oil to the site in the 1970's; however, under the current law, the City is a responsible party. At this time, parties who contributed substantially more waste oil to the site than Delray Beach have organized a Cooperating Parties Group in order to work with the United States Environmental Protection Agency (EP A) to recover the used oil and remedy the problems at the site. At this time, our office requests that the City Commission give direction as to whether the City should enter into the Cooperating Parties Agreement. The initial cost to join the group is $22,133.34. This cost will cover initial cleanup and all administrative fees. The concern that the City Attorney's Office has with the agreement is that there is no guarantee that the City's contribution would be limited to the initial payment. It is possible that the group could request that the City contribute additional funds. Under the terms of the agreement, if the City chose not to contribute additional money, the City could be removed from the group and lose its initial contribution. Furthermore, even if the City entered into the agreement, there is no guarantee that the EP A would not still seek recovery costs in addition to what the City initially paid. Consequently, the City Attorney's Office cannot recommend entering into this agreement. Due to the small quantity of oil the City contributed, the uncertainty of the Cooperating Group's finances, and the possibility of future litigation, the benefits to entering into the agreement appear minimal. Outside environmental law counsel in Washington, D.C. concur with our assessment. @ Printed on Recycled Paper ~.F . . City Commission July 25, 1995 Page 2 In light of the foregoing, our office recommends that the City Commission reject the Cooperating Parties Agreement at this time. Pleas(f place this matter on the August 1, 1995 consent agenda for City Commission consideration. Please call if you have any questions. DNT:smk cc: David T. Harden, City Manager Alison MacGregor Harty, City Clerk petro-2.dnt ~ COLL DAVIDSON CARTER SMITH SALTER & BARKETT ~ROF'ESSIONAl. ASSOCIATION A....TORNEYS AT LAW ..JANIE L. ANDERSON ..JOHN M, BAR~ETT 3200 M'AM' CENTER F'RANCIS L, CARTER 201 SOUTH B,SCAYNE BOULEVARD MATTHEW ~, COGl.IANESE NORMAN A. COl.L MIA"", FLORIDA 33131-2312 MICHAEl. ..J. COM~AGNO (30S) 373-S200 TED C. CRAIG BARRY R. DAVIDSON TELECO~IER (30S) 37..-72ge YAL.E ..J. F"ISHMAN MICHAEL..J. HIGER ..JOI1N ..J. MCNAL.L.Y GARY M. MUR~HREE ..JIMMY L. MORAl.ES DARRELL. W. ~AYNE VANCE E. SALTER ~I1YLL.IS SI1AM~ANIER HARRIS C. SIS~IND OF" COUNSEL. RICHARD C. SMITH SHERRY A. STANl.EY COURTNEY B. WIL.SON May 26, 1995 -- Cooperating Party: CITY OF DELRAY BEACH c/o David N. Tolces, Esquire Assistant City Attorney 200 Northwest 1st Avenue Delray Beach, Florida 33444 INVOICE FOR JOINDER. PARTICIPATION AND INTERIM ASSESSMENT Preliminary Funding Contribution $ 4,000.00 Cooperating Party Contribution $18,133.34 Interim Assessment $ -0- TOTAL AMOUNT DUE $22,133.34 MAKE CHECK PAYABLE TO COLL DAVIDSON CARTER SMITH SALTER & BARKETT PPC OU#l ACCOUNT 3200 Miami Center 201 South Biscayne Boulevard Miami, Fl 33131-2312 - . PETROLEUM PRODUCTS CORPORATION SUPERP'OND SITE AMENDED PRELnUNARY FUNDING AGREEMENT 1. This agreement is entered into among some of the entities or persons ("Participating Parties") which the U.S. Environmental Protection Agency ("EPA" ) has notified may be potentially responsible to EPA on EPA's damages claim for response costs incurred at the Petroleum Products Corporation ( " PPC" ) site in Pembroke Park, Florida. - 2. Each Participating Party agrees to contribute, and hereby does contribute, the sum of FOUR THOUSAND AND OO/lOO DOLLARS ($4,000.00) by check made payable to the Coll Davidson Carter Smith Salter & Barkett, P.A. Trust Account. This sum will be used to pursue activities of common interest to the Participating Parties. These activities may include the following: a. Providing analysis and comment on plans for response actions at the PPC site proposed by EPA or the Florida Department of Environmental Resources ("FDER") ; b. Investigating and notifying other parties who are potentially responsible for response costs incurred at the PPC site; c. Analyzing the extent to which funds available under the Florida Early Detection Incentive program may be used to reimburse response costs at the PPC site; and d. Undertaking such other activities as the Participating Parties may authorize. . 3 . Decisions regarding the expenditure of funds contributed by the Participating Parties shall be made by majority rule, either in writing or orally. 4. Activities undertaken pursuant to this agreement are in defense of claims that may be asserted by EPA or FDER, and such activities are subject to the privilege of joint defense and all other applicable privileges. 5 . Entry into this agreement shall not be construed as an admission of law or fact. Each Participating Party reserves all ~ rights, claims, and defenses it may have, including those with respect to other Participating Parties. 6 . Any Participating Party may freely withdraw from this agreement; however, any party that so withdraws shall not be entitled to reimbursement of any funds contributed pursuant to this agreement. 7. This agreement may be executed in separate parts, each of which together shall constitute a single agreement. . Signature Name (Printed) and Title Company or Person Represented Date . Petroleum Products Corporation Superfund Site Preliminary Funding Agreement ADDENDtJK NO.1 In consideration for their mutual promises and undertakings and other valuable consideration and as reflected by the execution of Addendum No. 1 below, the signatories to the Petroleum Products Superfund Site Preliminary Funding Agreement agree to the following: Reallocation Any final allocation of responsibility at the Petroleum Products Site, whether by adjudication, by judicially approved consent decree, or by agreement among the signatories to this Agreement, shall be retroactively applied to contrib~ions made under this Agreement, and shall apply prospectively to any future costs to be incurred under this Agreement. Reallocation by agreement among the signatories to this Agreement must be by unanimous agreement. Any reallocation shall be set forth in writing either, as a modification to this Agreement or as a superseding agreement, and shall set forth credits and debits to adjust amounts paid or received by each signatory under this Agreement. Within thirty (30) days of the execution of such reallocation agreement, the signatories to this Agreement shall make such payments to each other as are set forth in such reallocation agreement. The Town of Golden Beach, Miami Shores Village, Inc. and Rich Motors, Inc. are not subject to this paragraph without prejudice to any rights or claims that the remaining signatories may have against them. Signature Name (Printed) and Title Company or Person Represented Date (26.167) Page 3 . Amended ParticiDation Aqreement This Amended Participation Agreement is entered into by Cooperating Parties at the Petroleum Products Corporation ("PPCII ) Superfund site located at 3130 Southwest 19th Street, Pembroke Park, Broward County, Florida (lithe Sitell) as of , 1995. The premises for this Participation Agreement are: A. The Environmental Protection Agency (IIEPAII) , charged with enforcement of the federal Superfund law, determined in an Interim Record of Decision dated October 5, 1990, that the Biscayne Aquifer located beneath the Site has been damaged and that remedial action must be taken. EPA was primarily seeking the removal of free product from the aquifer through what EPA calls Operable Unit #1. B. EPA is planning additional operable units for the Site, the costs of which are currently estimated to range approximately between $2 million and $40 million. C. Cooperating Parties have been identified as potentially liable persons to the United States under the federal Superfund law for damages at the Site. Some Cooperating Parties, along with other persons, received a Special Notice Letter from EPA under Section 122 of the federal Superfund law, giving them the option of implementing OU#l by entering into a Consent Decree approved by the United States District Court for the Southern District Court of Florida binding them to conduct the work required to complete OU#l, or facing litigation by the United States for damages incurred by the United States in implementing OU#l. Other Cooperating Parties were identified by the United States subsequent to the issuance of Special Notice Letters and received a General Notice Letter from the United States identifying them as potentially responsible parties for .damages associated with the Site. D. Some of the Cooperating Parties who received Special Notice Letters entered into a Consent Decree. Each such Cooperating Party individually decided to execute the Consent Decree which EPA required Cooperating Parties to sign in order to conduct OU#l, in lieu of the litigation threat that accompanied EPA's Notice Letters. As a result, these Cooperating Parties are required to implement a Scope of Work 'prepared by EPA to carry out the tasks required to complete OU#l (lithe Work II ) . -1- . E. Some of the PRPs who received General Notice Letters have decided to become Cooperating Parties in an effort to minimize their liability to the United States for damages and to minimize their transactions costs with respect to this Site. F. Cooperating Parties believe that controlling the conduct of OU#l will reduce the present and future damages claims of the United States and will mitigate the potential for additional damage to the aquifer. G. Cooperating Parties believe that controlling implementation of OU#l will enable them to minimize or significantly reduce the costs of future operable units. H. The Site has qualified for reimbursement of certain remedial action expenses from the Inland Protection Trust Fund (IPTF) , created by the Florida Legislature under Chapter 376, Florida Statutes. The State of Florida Department of Environmental Regulation administers the IPTF. By working together, Cooperating Parties hope to obtain the maximum amount of reimbursement for their work from the IPTF. I . Cooperating Parties recognize that past data gathering efforts by EPA have not fully delineated soil or groundwater impacts at the Site and that such information will be required as part of Operable Units #2 or 3. By working together, Cooperating Parties hope to minimize the cost of such work. J. A Work Plan for the conduct of OU#l and to meet additional data needs has been approved by EPA. By implementing this Work Plan successfully, Cooperating Parties hope to complete remedial design tasks that will permit a cost effective remedy to be implemented at the Site. K. Numerous other PRPs have been identified by the ,United States as liable parties but have chosen not to participate with Cooperating Parties. Cooperating Parties have claims against such recalcitrant PRPs under the federal Superfund law. They further recognize that their cooperation with each other and the United States should be taken into account by the district court in allocating responsibility for damages associated with the Site. By working together, Cooperating Parties believe they can minimize their costs of pursuing recalcitrant PRPs. L. An allocation formula has not yet been prepared for the Site. By working together, Cooperating Parties have demonstrated a commitment to develop such a formula and to -2- . reallocate contributions made under this Agreement according to such reallocation. M. In entering into this Agreement, Cooperating Parties do not admit that they have any liability under the federal Superfund law, state law, or the common law, for the damages claims of the United States or the claims of any other person. To the contrary, they specifically deny any such liability. Rather, their interest is in establishing a sensible framework for a large group of parties to perform the Work in a cost-effective manner, consistent with the terms of the Consent Decree, and to cooperate among themselves in this effort to achieve the goals set forth above. In consideration of the premises, mutual covenants and conditions herein contained, Cooperating Parties, therefore, agree as follows: , 1. Payments Each Cooperating Party shall pay into trust the amount appearing on Exhibit A attached to this Agreement within 30 days of the execution of this Agreement. Payments shall be made to the ColI Davidson Carter Smith Salter & Barkett P.A. PPC OU#l Trust Account, unless otherwise agreed to by the Cooperating Parties. These funds shall be referred to as the "PPC OU#l Trust Fund." Funds ("OU#l Funds") contributed by each Cooperating Party shall be used for any purpose necessary to meet the obligations or needs of the Cooperating Parties under this Agreement, including the conduct of OU#l under the terms of the Consent Decree, satisfaction of administrative needs of the Cooperating Parties, completion of applications for reimbursement from the IPTF, payment of Future Response Costs (as defined in the Consent Decree), and, should they be i~posed, payment of stipulated penalties. 2. Project Coordinator Cooperating Parties may designate one or more persons to administer OU#l Funds on behalf of Cooperating Parties ("Project Coordinator"). Such coordinators may be employees or agents of the Cooperating Parties. Subject to the determination of the Cooperating Parties, they may be given the authority to direct and to manage the compliance by 'Cooperating Parties with the Consent Decree, retain consultants to do the Work, approve disbursements of OU#l Funds for the Work, call meetings and make periodic reports to Cooperating Parties on the progress of the Work, the status of OU#l Funds, and the status of applications for reimbursement from the IPTF. -3- . 3. Additional Assessments In the event that additional assessments are required to complete the Work or to conduct other work approved by Cooperating Parties under this Agreement, seventy-five percent (75%) of the voting power represented at the time of the vote is required to approve such additional assessments. Once approved, Cooperating Parties shall contribute additional funds according to the formula and schedule and subject to the limitations set forth in Exhibit B. Cooperating Parties acknowledge that agencies of the Department of Defense that become Cooperating Parties may have to consent to additional assessments before they may be imposed on such Parties. 4. Reimbursement Upon the receipt of funds from the IPTF, reimbursement to Cooperating Parties of funds that they have contributed shall be made in accordance with the formula set forth in Exhibit C. 5. Reallocation Cooperating Parties will prepare an allocation of .responsibility by which they will reallocate the amounts paid by them under this Agreement. Such a reallocation shall be retroactively applied to costs under this Agreement, and shall apply prospectively to any future costs to be incurred under this Agreement. Reallocation by agreement among Cooperating Parties must be by unanimous agreement and must occur by the date set by EPA for the execution of a consent decree related to any future operable units at the PPC site. If unanimity cannot be obtained, dissenting Cooperating Parties shall be 'excluded from reallocation, including reallocation involving federal governmental agencies (such as Department of Defense Agencies) or quasi-agencies (such as the United States Postal Service) , and all other Cooperating Parties will implement the reallocation. Any reallocation shall be set forth in writing either as a modification to this Agreement or as a superseding agreement, and shall set forth credits and debits to adjust amounts paid or received by each Cooperating Party under this Agreement. Within thirty (30) days of the execution of such reallocation agreement, the Cooperating Parties shall make such payments to each other as are set forth in such reallocation agreement. The parties set forth on Appendix E and any Cooperating Party that dissents from reallocation are not subject to this paragraph without prejudice to any rights or claims that the remaining Cooperating Parties may have against them. -4- . 6. Additional Cooperating Parties Additional parties may become signatories to this Agreement upon such conditions as may be determined by the Cooperating Parties. Each such additional party shall execute this Agreement, and shall simultaneously pay into the Trust holding OU#l Funds the amount agreed to by the additional party and the Cooperating Parties. Exhibit A shall be amended to reflect the contribution of the additional party. 7. Federal Cooperating Parties Cooperating Parties may enter into an agreement with agencies of the Department of Defense, or other federal agencies, to allow their participation with Cooperating Parties in the joint funding of OU#l or other work conducted under this Agreement. Cooperating Parties may designate a person to execute such an agreement as their authorized representative. Contributions made by agencies of the Department of Defense, or other federal agencies, shall be shown on Exhibit A and shall be taken into account for other purposes under this Agreement as if these agencies were .signatories to this Agreement. 8. Decisions of Cooperating Parties Cooperating Parties shall endeavor to reach a consensus on any decision that must be made by Cooperating Parties under this Agreement or to satisfy the terms of the Consent Decree. To the extent that a consensus cannot be reached, each Cooperating Party shall have a vote equal to the percentage of ,the Cooperating Party's actual dollar contribution to OU#l Funds divided by the total OU#l Funds received ( "voting power") , as of the time of vote. No Cooperating Party may vote unless all contributions required of the Cooperating Party have been paid as of the time of the vote. Thirty percent of the eligible voting power, in person or by proxy, shall constitute a quorum. Except as otherwise provided in this Agreement, a majority vote of the voting power represented at the time of the vote is required to decide 'issues put to a vote by Cooperating Parties. 9. Meetings Cooperating Parties may authorize actions under this Agreement at meetings. Such meetings shall be held from time to time in person or by telephone conference. Meetings may be called by counsel that may be retained by the Cooperating ,Parties, or by, at least, six Cooperating Parties, or, if one is named, by a Project Coordinator. When feasible, a meeting will be held after, at least, five days notice to all -5- Cooperating Parties, although meetings may be held on less notice where necessary. Notices of a meeting may be made by telephone, mail, facsimile transmission, or overnight delivery. Cooperating Parties may also authorize actions upon written votes without a meeting after all Cooperating Parties have been notified of the issue requiring a decision. 10. Cooperation Each Cooperating Party will cooperate with each other to facilitate the completion of the Work in a timely and cost- effective manner. Each Cooperating Party shall execute an assignment of rights to reimbursement from the IPTF attached hereto as Exhibit D in order to permit the DER to make reimbursement to the Cooperating Parties' PPC OU#l Trust Fund and shall execute whatever applications for reimbursement or other documents might be required by the DER to facilitate prompt reimbursement by the DER. -- 11. Committees Cooperating Parties may form committees as they see fit to carry out the purposes of this Agreement. 12. Documents Documents generated under this Agreement shall be maintained at a place determined by the Cooperating Parties. Cooperating Parties shall each have access to such documents. 13. Denial of liability Nothing in this Agreement is intended, or shall be construed to be, an admission by any Cooperating Party as to any fact or law, or an estoppel or a waiver of defenses, cross-claims, or third-party claims which may be asserted by any Cooperating Party should any litigation ever result, ,involving the Site. Participation in this Agreement shall not be presumptive of or used as evidence of the liability or apportionment of liability, if any, for any costs associated with the Site. 14. Privilege and Nondisclosure This Agreement is a confidential joint defense undertaking and shall not be disclosed to nonsignatories .without consent of the Cooperating Parties, unless ordered to do so by a court or otherwise required by law, or unless necessary to enforce its terms. If this document is requested -6- . of a Cooperating Party in discovery proceedings in future litigation, the Cooperating Party shall assert a claim of privilege. 15. Successors and Assigns This Agreement shall be binding upon the successors and assigns of the Cooperating Parties. No assignment or delegation of the obligation to make any payment or reimbursement hereunder will release the assigning Cooperating Party without the prior written consent of the other Cooperating Parties. 16. Allocation in the Event of Default A majority of the voting power of Cooperating Parties shall have the authority to declare any Cooperating Party to be in default under this Agreement where said Member-has failed to satisfy any obligation in a timely manner. The unpaid balance of any defaulting Cooperating Party's share will be assessed according to the formula set forth in Exhibit B (without waiving any rights such Cooperating Parties may have against the defaulting Cooperating Party or its successors or assigns) . Subject to the provisions of Paragraph 5 and Exhibit C of this Agreement, a defaulting Cooperating Party is not entitled to the return of any funds paid under this Agreement. If the payment set forth on Exhibit A has been paid by the defaulting party, a defaulting party ( a) shall not be liable for breach of this Agreement for failure to pay additional assessments approved by Cooperating Parties under Paragraph 3 without prejudice, however, to the claims of Cooperating Parties against such defaulting party under the Superfund law or any other statute, the common law, or the Consent Decree, and (2 ) shall lose any protections afforded such defaulting party under this Agreement or the Consent Decree. 17. Waiver and Release of Liability No Cooperating Party or its representative, nor any person or entity authorized to act on behalf of Cooperating Parties, shall be liable to any Cooperating Party for any claim, demand, liability, cost, expense, legal fee, penalty, loss or judgment incurred or arising as a result of any acts 'or omissions taken or made pursuant to this Agreement. Nothing in this Agreement shall constitute a waiver or release of any contribution or indemnification claim or potential claim by one Cooperating Party against any other Cooperating Party. This paragraph shall survive the termination of this Agreement. -7- . 18. Notice All notices, bills, invoices, reports, and other communications with a Cooperating Party shall be sent to the representative designated by the Cooperating Party beneath the Cooperating Party's signature at the end of this Agreement. Each Cooperating Party shall have the right to change its representative upon ten (10) days written notice to a Project Coordinator or to any other person designated by Cooperating Parties to receive such information. 19. Effective Date The effective date of this Agreement shall be the date first stated above. 20. Ter.mination This Agreement shall terminate upon the termination of the Consent Decree or the implementation of Paragraph 5, whichever occurs later. 21. Amendments This Agreement may be amended only by unanimous 'agreement of the Cooperating Parties. 22. Severability If any provision of this Agreement is deemed invalid or unenforceable, the balance of this Agreement shall remain in full force and effect. 23. Entire Agreement This Agreement constitutes the entire understanding of the Cooperating Parties with respect to its subject matter and supersedes all prior agreements or understandings, whether . oral or written, among or between Cooperating Parties. 24. Applicable Law For purposes of enforcement or interpretation of the provisions of the Agreement, Cooperating Parties agree that the laws of the State of Florida shall be applicable, and further agree not to contest personal jurisdiction in the State Court of Florida located in Dade or Broward County, Florida or the United States District Court located in the Southern District of Florida with respect to litigation brought for such purposes. -8- 25. Separate Documents This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. 26. Nature of Agreement Nothing herein shall be deemed to create a partnership or joint venture and/or principal and agent relationship between or among the Cooperating Parties. 27. Periodic Accounting Reports Cooperating Parties will cause periodic accounting reports to be rendered on the handling and disbursement of funds contributed under this Agreement. -- 28. Waiver of Conflict of Interest With respect to common counsel for Cooperating Parties, each Cooperating Party agrees that: (1) it will not claim or assert that, based solely on such counsel's past or present representation of a Cooperating Party, said counsel has a conflict of interest in performing legal services for Cooperating Parties; (2) it will not claim or assert that, based solely on said counsel's representation of Cooperating Parties under the terms of this Agreement, said counsel has a conflict of interest in connection with any representation of any other person or entity in any other matter involving a .Cooperating Party; (3) it will not claim or assert that, based solely on said counsel's representation of Cooperating Parties, said counsel has a conflict of interest in any future representation of any person or entity unless the subject matter relating to said representation arises out of or is connected to the PPC Site and involves or could involve any facts or information obtained from the Cooperating Party during the term of this Agreement; (4) in the event that any conflict develops in the performance of work by said counsel for Cooperating Parties as a whole and the legal services authorized by any Cooperating Party that has retained that counsel, the Cooperating Party consents to that counsel's continued performance of the work for the Cooperating Parties as a whole. 29. Execution of Consent Decree If a Cooperating Party that is not yet a signatory 'wishes to execute the Consent Decree, Cooperating Parties agree that they will use their best efforts to arrange with -9- . the United States for a mechanism by which such Cooperating Parties may do so. With respect to any Cooperating Party that chooses not to execute the Consent Decree, Cooperating Parties will advise, EPA in an appropriate manner of the cooperation and commitment of the parties to the fair resolution of environmental and allocation issues related to the Site. Cooperating Parties who do not execute the Consent Decree are entitled to contribution protection to the same extent as that received by Cooperating Parties who are signatories, provided that they are not defaulting parties under Paragraph 16 or dissenting parties under Paragraph 5. IN WITNESS WHEREOF, the Cooperating Parties hereto, which may be by and through their appointed counsel, enter into this Agreement as of the date first written above. Each person signing this Agreement represents and warrants that he or she has been duly authorized to enter in this Agreement by the company or entity on whose behalf it is indicated that the person is signing. Dated: Cooperating Party: By: (Name and Title) Designated Representative For Receipt of Notice and . Invoices: Name: Address: Telephone Number: Facsimile Number: -10- . Exhibit A (Amendment 3) (Revised 5/18/95) Cooperatinq Party Amount Unconditional Cooperating Parties* l. Action Hydraulics $ 18,133.34 2. Asplundh $ 18,133.34 3. Avis Rent A Car System, Inc. $ 18,133.34 4. Baptist Hospital $ 18,133.34 5. BellSouth Telecommunications $ 18,133.34 6. Bill Ussery Motors, Inc. $ 18.133.34 7. Blaylock Oil Company $ 18,133.34 8. Bradford Marine $ 18,133.34 9. Braman Management Association $ 18,133.34 - N.B. Motors, Inc. - Braman Cadillac, Inc. - Braman Imports, Inc. - 10. Bridgestone/Firestone $ 18.133.34 1l. Broward County $ 18,133.34 12. Carolina Freight $ 18,133.34 13. Chevron - For Kewanee Indus. $ 18,133.34 14. City of Delray Beach $ 18,133.34 15. City of Fort Lauderdale $ 18.133.34 16. City of Hialeah $ 18,133.34 17. City of Homestead $ 18,133.34 18. City of Miami $ 18,133.34 19. City of Miami Beach $ 18,133.34 20. City of Miramar $ 18.133.34 2l. City of Sunrise $ 18.133.34 22. Coastal Fuels Marketing $ 18,133.34 23. Connor Brown Cadillac $ 18,133.34 24. CSX Transportation, Inc. $ 18,133.34 25. Dade County School Board $ 18,133.34 26. Delta Air Lines, Inc. $ 18,133.34 27. Metropolitan Dade County $ 18,133.34 28. DeVoe Cadillac $ 18,133.34 29. Exxon Company. U.S.A. $ 18,133.34 30. Florida Coca Cola Bottling Co. $ 18,133.34 3l. Florida Dept. of Transportation $ 18,133.34 32. Florida Power & Light Co. $ 18.133.34 33. General Motors Corp. $ 18.133.34 34. General Tire Corporation $ 18,133.34 35. Gold Coast Volvo $ 18.133.34 36. Goodyear Tire & Rubber Co. $ 18,133.34 37. Great Lakes Dredge $ 18.133.34 38. Greyhound Bus Lines $ 18.133.34 39. Gulfstream Motors $ 18,133.34 40. Harbor Chrysler-Plymouth $ 18,133.34 4l. Hertz Corporation $ 18.133.34 42. IMC Agrico Company $ 18,133.34 43. ITT Semiconductors Corp. $ 18,133.34 44. J.C. Penney $ 18,133.34 45. J.I. Case Corporation $ 18,133.34 46. J.M. Pontiac $ 18.133.34 47. K-Mart Corporation $ 18.133.34 48. Marlin Imports, Inc. $ 18,133.34 49. MasTec, Inc. f/k/a Burnup & Sims $ 18,133.34 50. McArthur Dairy, Inc. $ 18.133.34 5l. Merrill-Stevens DryDock Company $ 18.133.34 52. Metropolitan Dade County (Buses) $ 18,133.34 53. Miami Herald Publishing Co. $ 18,133.34 11 . 54. Oxy USA Inc. $ 18,133.34 55. Palm Beach County $ 18,133.34 56. pembroke Park Whses/Filmore $ 18,133.34 57. Petroleum Products Corp. $ 18,133.34 58. Powell Motors $ 18,133.34 59. Publix Supermarkets, Inc. $ 18,133.34 60. Purolator Courier Corp./Emery $ 18,133.34 6l. Racal Data Communications $ 18.133.34 62. Related Lincoln Mercury Dealers $ 18.133.34 - Miami Lincoln Mercury - Ft. Lauderdale Lincoln Mercury - Lauderdale Imports - Hollywood Lincoln Mercury - Pompano Lincoln Mercury 63. Richard Bertram & Company $ 18.133.34 64. Ricky's Oil Service $ 18,133.34 65. Rybovich Group**: (1/3 each) - Rybovich Corp. $ 6,044.44 - Fisher Marina, Inc. $ 6,044.44 - Rybovich & Sons Boat $ 6,044.44 66. Rinker Materials Corporation $ 18,133.34 -- 67. Royal Caribbean Cruises, Ltd. $ 18.133.34 68. Ryder Truck Rental $ 18,133.34 69. Safety-Kleen Corp. $ 18,133.33 70. Sears $ 18,133.34 7l. Shell Oil Company $ 18.133.34 72. Southland Corp. (Velda Farms) $ 18,133.34 73. Southern Wire Cloth Co. $ 18,133.34 74. St. Ives, Inc. $ 18,133.34 75. Texaco $ 18,133.34 76. TJX Companies $ 18,133.34 77. Tom Endicott Buick, Inc. $ 18,133.34 78. Tropical Shipping (Birdsall. Inc. ) $ 18,133.34 79. U.S. Cold Storage $ 18,133.34 80. Waldron's Tank Service $ 18,133.34 8l. W.R. Grace & Co. $ 18,133.34 82. York International Corp. $ 1.8,133.34 Receipts From Federal SettinQ AQencies 83. U.S. Dept. Air Force $ 18.133.34 84. U.S. Dept. Army $ 18,133.34 85. U.S. Coast Guard $ 18.133.34 86. Defense Reutilization & Marketing $ 18,133.34 87. Dept. of Navy $ 18,133.34 88. U.S. Postal Service $ 18,133.34 Conditional Cooperating Parties 89. Miami Shores Village $ 5,000.00 90. Rich Motors, Inc. $ 5,000.00 9l. Town of Golden Beach $ 5.000.00 Total Receipts: $1,610,733.90 * An Unconditional Cooperating Party is one which has made a contribution equal to the per capita contribution level of $18,133.34. ** Each member of the Rybovich Group will contribute one-third of the per capita contribution level and shall each have a voting power equal to the percentage of their individual contribution di vided by the budget total. (25653 ) 12 . Exhibit B (Amendment 1) Subject to the limitations below, the formula for additional assessments by the Cooperating Parties is as follows: 1. Seventy-five percent (75%) of the voting power repre- sented at the time of the vote is required to approve additional assessments and their amount. 2 . Each Cooperating Party shall then pay into the PPC OU#l Trust Fund an amount equal to the product derived by multiplying the percentage determined by dividing the contribution of the Cooperating Party by the total funds contributed, both as shown on Exhibit A, by the amount of the assessment. ~ 3 . If reallocation has first occurred pursuant to Para- graph 5 of the Agreement, then the allocation applicable under Paragraph 5 shall be the percentage used for each Cooperating Party's share of an additional assessment. 4 . Payments shall be made within 14 days after the assess- ment is approved by the Cooperating Parties under Paragraph 3 of the Agreement. 5 . In the event that a Cooperating Party is declared in default under Paragraph 16 of the Agreement, the remaining Coop- erating Parties shall pay their proportionate share of the defaulting Cooperating Party's share within 14 days after the declaration of default. 6. The following limitations apply to the application of this formula. First, because of their potential inability to pay additional assessments, they shall not be imposed on the Town of Golden Beach, Miami Shores Village, Inc., or Rich Motors, without their approval. Second, additional assessments that raise the per capita contribution level above $25,000 ($18,133.34 in the case of Dade County Schools) shall not apply to the City of Hialeah, City of Homestead, City of Miami, City of Miami Beach, City of Miramar, City of Sunrise, Dade County Schools, State of Florida Department of Transportation, or Palm Beach County with- out their approval, with the understanding that such entities will address such additional assessments in good faith. In the event that an Unconditional Cooperating Party elects not to make additional assessments approved under this Agreement, such party shall become a Conditional Cooperating Party in Exhibit A, and will be in default under this Agreement. -13- . Exhibit C Reimbursement to Cooperating Parties of monies received from the Inland Protection Trust Fund shall be as follows: l. Monies shall be deposited into the PPC OU#l Trust Fund. 2. Before reallocation under Paragraph 5, eighty percent (80%) of the monies shall be disbursed to the Cooperating Party or Parties which have contributed the largest sum to the PPC OU#l Trust Fund in equal amounts until the sums contributed by such Cooperating Party or Parties are equal to the next lowest con- tributor, and so on until all of the monies are disbursed. After reallocation, the monies shall be disbursed to the Cooperating Parties in proportion to the contribution made by such-Cooperat- ing Parties. 3. The Cooperating Parties currently anticipate phased reimbursements. Hence, the procedure outlined in Paragraph 2 of Exhibit C shall be followed for each reimbursement event: 20% shall be retained and 80% shall be distributed, gradually reduc- ing the contributions of the largest Cooperating Party contribu- tors to the level of the smallest contributors, or, if realloca- tion has been completed, disbursing funds in proportion to the contribution made by each Cooperating Party. 4. Following completion of OU#l or the termination of this Agreement, whichever comes first, the 20% retainage will be dis- tributed in proportion to each Cooperating Party's then existing share of OU#l Funds contributed by the then remaining Cooperating Parties. 5. Monies reimbursed for expenses incurred solely by Petro- leum Products Corporation shall be paid to Petroleum Products Corporation. -14.- , Exhibit D assigns to the PPC OU#l Trust Fund its rights to or interest in the reimbursement of monies from the Inland Protection Trust Fund for expenses incurred by Cooperating Parties in implementing Operable Unit #1 under a Consent Decree with the Environmental Protection Agency. This assignment is made to permit the Department of Environmental Regulation of the State of Florida to make reimbursement payments to Coo~erating Parties as a whole through the PPC OU#l Trust Fund. Undersigned wa~ves any rights it may have against the DER to receive payment directly. Undersigned party acknowledges that DER will rely on this assignment and waiver in order to make payment directly to the PPC OU#l Trust Fund. Cooperating Party . By: Dated: ~15- . Exhibit E The following parties are not subject to reallocation under Paragraph 5 of the Agreement without prejudice to the rights or claims that the remaining Cooperating Parties may have against them: The Town of Golden Beach Miami Shores Village, Inc. Rich Motors, Inc. - -16- . Exhibit F Au~horization to Convert PPC OU#l Trust Fund To an Interest Bearing Account On behalf of , I want to convert the PPC OU#l Trust Fund to an interest bearing account. I understand that any interest earned will remain with the Trust Fund but that the interest income will be apportioned according to the percentage share of the total of the Fund con- tr~buted by each entity contributing to the Trust Fun~ A 1099 form or similar document identifying the interest earned shall be sent to the following person or department (please type of print neatly) : The applicable Federal Tax Identification Number is: I Name of Cooperating Party or Settling Federal Agency By: (Authorized Representative) Date: (20020) -17- MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER fl11. SUBJECT: AGENDA ITEM # 'lG. - MEETING OF AUGUST 1. 1995 REVIEW OF APPEALABLE LAND DEVELOPMENT BOARD ACTIONS DATE: JULY 28, 1994 Attached is the Report of Appealable Land Use Items for the period July 17 through July 28, 1995. It informs the Commission of the various land use actions taken by the designated boards which may be appealed by the City Commission. Recommend approval of appealable actions for the period stated; receive and file the report as appropriate. " oK ~ CITV COMMISSION DOCUMENTATION TO: THRU: FROM: SUBJECT: MEETING OF AUGUST 1, 1995 * CONSENT AGENDA * REPORT OF APPEALABLE LAND USE ITEMS JUL Y 17. 1995 THRU JUL Y 28. 1995 ACTION REQUESTED OF THE COMMISSION: The action requested of the City Commission is that of review of appealable actions which were made by various Boards during the period of July 17, 1995, through July 28, 1995. BACKGROUND This is the method of informing the City Commission of land use actions, taken by designated Boards, which may be appealed by the City Commission. After this meeting, the appeal period shall expire (unless the 10 day minimum has not occurred). Section 2.4.7(E) of the LDRs applies. In summary, it provides that the City Commission hears appeals of actions taken by an approving Board. It also provides that the City Commission may file an appeal. To do so: 1. The item must be raised by a City Commission member. 2. By motion, an action must be taken to place the item on the next meeting of the Commission as an appealed item. , City Commission Documentation Appealable Items Meeting of August 1, 1995 Page 2 PLANNING AND ZONING BOARD MEETING OF JUL V 17. 1995 A. Continued (6 to 0), the temporary closure request for Eve Street. B. Determined on a 4 to 2 vote that auto storage and transport is similar to the conditional uses within the Industrial zone district. The Planning and Zoning Board also considered the following items which will be forwarded to the City Commission for final action: * Recommended denial (6 to 0), of an abandonment request for a portion of N.E. 1st Court lying adjacent to the Intracoastal Waterway. * Recommended approval (6 to 0), of a conditional use request associated with the expansion of the Straghn Funeral Home, located on the west side of S.W. 5th Avenue, south of Atlantic Avenue. * Recommended approval (6 to 0), of an annexation with initial zoning of PRD-5 (Planned Residential Development 5 units per acre); RM-8 (Medium Density Residential 8 units per acre); OS (Open Space) and SAD (Special Activities District) for the Bloods Hammock Groves, located south of Linton Boulevard and east of Military Trail. * Recommended approval ( 6 to 0), of an annexation with initial zoning of RM (Medium Density Residential) and RM-6 (Medium Density Residential 6 units per acre) for the Jones Property located on the north side of Atlantic Avenue, immediately east of Carver Middle School. * Recommended denial (6 to 0), of a conditional use request associated with the establishment of an alcohol and drug abuse treatment facility in the RM (Medium Density Residential) district, located at the northeast corner of Linton Boulevard and S.W. 8th Avenue, * Recommended adoption (5 to 0), of Comprehensive Plan Amendment 95-1. * Recommended approval (6 to 0), of an amendment to the Land Development Regulations regarding restrictions on advertising on automobiles. . City Commission Documentation Appealable Items Meeting of August 1, 1995 Page 3 SITE PLAN REVIEW AND APPEARANCE BOARD MEETING OF JUL V 26. ~ 1. Approved (6 to 0), a request for a color change to an existing commercial building, Wok and Go, located on the east side of N.E. 6th Avenue between N.E. 5th Street and N.E. 6th Street. 2. Approved (6 to 0), a request for an elevation change associated with the addition of a mural on the east and west sides of an existing commercial building, Mario's Market, located on the south side of West Atlantic Avenue, west of S.W. 11th Avenue. 3. Approved (5 to 0), a request for a color change to an existing commercial building, Atlantic Verticals and Carpet, located at the northeast corner of N.E. 5th Avenue and N.E. 1st Street. 4. Approved (6 to 0), a request to allow a change in the exterior building material for an existing commercial building, Congress Plaza, located on the east side of Congress Avenue south of Atlantic Avenue. 5. Granted (6 to 0), an 18 month extension to the approved site plan for the Camino Real Holiday Inn, located on the northwest corner of A-1-A and Atlantic Avenue. 6. Approved the site plan (6 to 0), and the landscape plan (5 to 1), with conditions, associated with the development of a 144 unit multi-family project, Lindell Village, located at the southwest corner of Federal Highway and Lindell Boulevard. The Board tabled the architectural elevations due to the lack of architectural details at the end buildings. Concurrently, the Board acted on several requests for waivers and relief, namely: * Approved the request to eliminate the sidewalk requirement along Dixie Highway; * Denied the request to eliminate the sidewalk requirement along Lindell Boulevard and Federal Highway; * Approved an internal adjustment to reduce the required 30' building setback along the access road/tract; * Approved an internal adjustment not to provide a 4' offset for the buildings; . City Commission Documentation Appealable Items Meeting of August 1, 1995 Page 4 * Approved an internal adjustment to reduce the building separation requirements; * Approved an internal adjustment to reduce the standard aisle width from 24 feet to 22 feet; however the aisle width at the south end on the project must be 24' . HISTORIC PRESERVATION BOARD MEETING OF JUL V 19, 1995 X. Approved (7 to 0), a Certificate of Appropriateness associated with the construction of a handicapped access ramp and entrance at the Blanc House, located at the northeast corner of S.E. 6th Avenue and S.E. 1st Street. RECOMMENDED ACTION. By motion, receive and file this report. Attachment: Location Map . LOCATION MAP FOR CITY COMMISSION MEETING OF AUGUST 1, 1995 L-30 CANAL o I--.-~ . .~~~~~~---.- -.-..--.-.-.-. - ~ ,I ~ ~ I ; (.J ~5 I I - III I ~ i . I ~ E r; ! .......__._ i !5~ Ii ' en . ~ ~a ! ~ LAKE IDA ROAD . j i i n\ i ! ~1 'I If < I r'.'.'.fl! _._-~ I ...-.....-- ...., I }...J . 111........-""'.. ..rl I hJ' ...~ i I! r'.'.'-'.i I I . i ~ ...,.... . i L_. ....1 ! i ' 6 I! i~ I~ ' ! 14. < I r-.... I i ~ I ~ I ~ ~ ii' I II !Ii~ I~ IL i i l;j . 11lf X I.. 10 I ~ LawsON BOULEVARD lID 7..-l.....--f.- '- S.W. IOlli 'lREE.1 >- . 0 I I~ :z: I Ii I /Zi g Ii I III 1 .r 0 I I~ ____ .. .___._ ,1/ i '~ '/.... ..... . ; i I J ,-..1 i..J! G~.\\i1-W}o 1/ I -n ,~ ~ -/- l It , ! II I '1. ' 1 f I ..J ! I..J >- r-r._._.J fl ,<( II:: I A I ~ ~ . I! lu ~ I' -/. L-l___._________._____.: J;>> L-3B CANAL C-15 CANAL . I S.P.R.A.B. P. de Z.: ell'( LlM1TS -.-.--...- 1. - WOK AND GO A. - EVE STREET CLOSURE 2. - MARIO'S NARKET J MILE I 3. - ATlANTIC VERTICAl.. ok CARPET I 4. - CONGRESS PLAZA SCALE 5. - CaMINO REAL HOLIDAY INN 6. - LINDEll VIllAGE H P B . N . . .. - X. - THE BLANC HOUSE CITY OF DELRAY aEACH, FL PlANNING DEPARfMEN1 -- OJGIrAL S4.5F JIAP SYSTEM -- . " . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER fI't1 SUBJECT: AGENDA ITEM # ~. fl. - MEETING OF AUGUST 1. 1995 AWARD OF BIDS AND CONTRACTS DATE: JULY 28/ 1995 This is before the Commission to approve the award of the follow- ing'bids and contracts: 1. Bid Award - to Aikman Corporation for the construction of two restroom facilities at the Municipal Golf Course, in an amount not to exceed $42,200, from Municipal Golf Course - Parks and Recreation - Building (Account No. 445-4761-572- 62.10) through budget transfer from 445-4761-572-63.90 and 64.90. 2. Bid Award - to Florida Design Contractors, Inc. in the amount of $963,653.50 for the final phase of the first stage development of the Morikami Wellfield, with funding from 1993 Water and Sewer Revenue Bond - Wells Morikami Park (Account No. 440-5179-536-63.61) , through budget transfer from 440-5179-536-63.54, 63.55, 63.56, 63.57, 63.58. . Agenda Item No. g 1/, / AGENDA REQUEST Date: July 25, 1995 Request to be placed on: X Regular Agenda Special Agenda Workshop Agenda When: August 1, 1995 Description of item (who, what, where, how much): Staff request Ci ty Commission award a qeneral construction contract to Aikman Corporation for the construction of two ( 2) restroom buildings at the City Municipal Golf Course. The contract amount shall be for a not to exceed $42,200.00. Fundinq is available from Account #445-4761-572-62.10. ORDINANCE/RESOLUTION REQUIRED: NOT REQUIRED Recommendation: Staff recommends City Commission approve award a general construction contract to Aikman Corporation for the construction of two ( 2 ) restroom buildinqs at the City Municipal Golf Course Pro"ect. The ro"ec number is 94-30. Department head signature: cJI~ Determination of Consistency with Comprehensive Plan: Ci ty Attorney Review/Recommendation (if applicable) : Budget Director Review (required on all items involving expenditure of funds): Funding available~NO Funding alternatives I.A (if applicable) Account No. & Description - -5'7- - /0 ~a~ !',4,{!.Mf;(-fC ALP?) Account Balance If l{;}. ;)''$L.f so :fL2.i~.Q) + "I{Jln!T 7"'RttW~ ~ (,~, ') . Jd:;f;.. "1 bd c, ( ~ City Manager Review: ~' Approved for agenda: ES/NO .. ..~? Hold Until: . (JG Agenda Coordinator Review: Received: Placed on Agenda: Action: Approved/Disapproved \esd\9430\agreq801 ENVIRONMENTAL SERVICES DEPARTMENT MEMORANDUM To: David T. Harden city Manager From: Jose Aguila~ constructio~~ager Date: July 25, 1995 Subject: AGENDA REQUEST Golf Course Restroom Facility Project No. 94-30 ................................. Attached is an Agenda Request for City Commission to consider award of a general construction contract to Aikman Corporation for the construction of two (2) restroom facilities at the City Municipal Golf Course. As you may recall, the City received two bids on June 29, 1995 which were extremely over both budget and reason. At the City Commission meeting of July 18, 1995, the Commission rejected both bids and authorized staff to seek additional bids and negotiate with the low bidder. Five new bids have been received and are as follows: $49,870 $50,320 $80,500 Based on the above, staff recommends City Commission approve a contract with Aikman Corporation for general construction of two (2) restroom facilities at the City Municipal Golf Course in the amount od not to exceed $42,200.00. It is the intent of City staff to study additional cost saving items which we will adjust by a deduct change order at a future date. Funding is available in Account #445-4761-572-62.10. cc: William Greenwood Bob Barcinski Brahm Dubin File 94-30 (A) \esd\9430\agmem801 ~. fl. I . t08-t8# .103rOlld V'll~a OC-t6# .103rOlld A.lIO ~LL1'~~9 (lOt) ~ .. IOHt wPpol.1 '1.\".'g wl'd luM S u. :tnu,^v In"1,nN 'I1n08 COI Ii C\I 0 S3I.lnIOV=I WOOll.lS311 lu,w,lluuuW 1I01lJ'UISUO:l 'lIuluUlld ,.,m>>114"V' 4: : r-, 3s~noo =1"109 HOV38 ^ VH1,30 5;Jll!! 'O'S5V PUl! J:1I1H\I P!^l!Q ~ i ~ ""\ U ~ ~) ~ r ~ is . '1 z ~ <( ~ ----- -' ~ - ci ~ o o -I U. ~.. d ......- \ ~ " ;l (7, ~ , t-l _' I r--~ .,.- <$ I e I, Iil GI I u ' -.... c C>. 1L .Ll;t .... ~OL. '-'- ~ WI-,- \L- I-I"-~ M ~ \b:1 t;i.,< " ;;1"-8 111 '" ~ t'" \i>~D",tlc>' ~ ). -:I.:!:'....,~~ _ '\'~ ~fr::L~~t;- \U lI' '\\:JtL)- ~ -\l "-:r.... -Z '9 i ~C>l- _' ~ b>-'-.\ D. -!4- '\. ",t,-,:t- II) ~j:J;1 ~ IU ;t!.Y'.l-1 . 'i":]~-5"L- "'l. 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'- \1\1\1\/\1\1\ ~-:l ~ '~ } /\/\/\1\1\1\/ c:( ~ ; ~.~ \/\1\1\1\1\1\ '" "'- << .'\1\1\1\1\1\1 CO ~, ]~ ~ - ~ . ;l }- )()OO{)OO " 1tl:I ~ -:1 ~~ :r ~ \/ \1\1\1\/\1 \ .~ :\/\1\1\1\1\1 \1\1\1\1\1\/\ 1\1\(\1\1\1\1 ~ \~' 1\/\1\1\ Z I \/\/\1\1\/ \/\1',/\/\/\/\ r:n-- - 0 , 'W~\ '. ~ \/\1\1\1\1\1\ I..Q.,. . .'. ;- 'i= /\1\1\/\1\/\1 \/\/\/\1\/\1\ <( 1\/\1\1\/\/\/ . \/ \/\/\/\/\1\ : > I ~' - - l1J ~;:-~ ~ I) 3 -' l1J -' co t-~:r -' 4): ~ ... llL.'--' 1I ~ > -"1.-- ':l "l :z:l", l) II> III \-- U1 \-- , .t ~ ~ -1:-' Vl~ !?!- ~i'~ 0- ~<( :J:Z lI\. :1 ... "-Q l1J ~ t.I;itH:t O' IlL -r- ~ 'T'f -!f' \it- bl\- ,~ ?, .... ~ .. ~'2 l) :.Jrl1 0- ; '"2. ~...l~~~ ):1 "5 "':J~ L I- ';r ...... II> _ VI \-"'- ':l ,>$'"" - \~ -:~j ~ 1l><, ~ ij 1~1~:l'l\l 1k , \f ~~1I ~o () I . . Z o. I .' . 0 , .... . :; <( c. > t IJJ ~ ~ ----.- -' \ I .. '. .1]0 l1J ~ --- ~~ ~ t..: '~ Z 0 . , ~ ' . u.: <2: ,-.. State of the art luxury homes 947 McCLEARY STREET DELRAY BEACH, Fl33483 AIKMAN CORPORATION. (407) 274-687a (407) (27 HOUSE) FAX: (407) 274-6872 William S. Aikman President '" <. , PROPOSAL . r July 18, 1995 To: City of Delray Beach Re; Restrooms at Delray ~each Munictpal Golf Course City project # 94-30 Tile propose to furnish and. install all materials necessary to complete the project as per pl.ms by David Killer and Associates, dated June 1, 1995, consisting of Sheets A-l thro~gh~-7 and addendum #1 dated June 14, 1995 and addendum #2 dated June 16, 1995;- The price for~the, above referenced work sha"llbe forty two thousand two hundred dollars ( $ 42,200.00>. Two hundred dollars ( $ 200.00) may be deducted for eliminating insplation above the ceilings 'of both buildings. Four hundred dollars ( $400.00) may be' deduc.ted for eliminating the stucco expansion Joints and using textured. stu,cco for all of the surfaces to .be'stucco on both buildings. Respectfully submitted ,bYt {A.J~<h? - Wi lliam, S. Aikmn, . Pres. Aikman Corp, . DUGGAN t7J~ BUILDERS INC. s-:.~ 0 ~ N. Swinton Avenue . Delray Beach, Florida 33444 (407) 274-9266 July 15, 1995 Dear David, I have completed a rough estimate of the 2 restrooms for the golf course. In order to do a more accurate estimate, it would be necessary to obtain firm prices on all the work and equipment specified especially since there are many special items. TOTAL ESTIMATE FOR 2 BUILDINGS $43,324. INCLUDING PROFIT & OVERHEAD AT 12%: EXCLUSIONS: Surveys and soil testing Key pads at doors replacement sod Hex shingles (not avail. in Fla. I have used a mid-range shingle as a sub. ) I realize that this seems expensive, but there is a lot of special equipment and specs in a rather small area. Some of this may not be avoidable if the structure is to last and to be vandal proof. Thanks for the opportunity. Please let me know if I can do anything further. Sincerely, (~/ ~~~~ BUILDERS . DEVELOPERS . COMMUNITY REDEVELOPMENT . ..:rUL-1'S'-'S'~ WED 16:~'S' FRED GRJ:FFJ:t--I P.02 C., : ,..) ,j 0 , ..' ..... ......' -' .~.... '.~ -- ~ .~' ,.-,' .....; IIOt~J(J , J"J ,Norm'...., $otoo.1W ,,,/I. loOdoll'ffON( W 111ft 1+ &Jl-llS,6JIII ~:<1f3-731i- Jroposttl ,- Page No. of Pages ~ INC. 1050 S. Federal Hwy. #130 .. DELRAY BEACH. FLOR'DA 33483 (407) 272-3352 I PROPOSAL SUBMITTED TO PHONE OATE Cit of Delra Beach 7-20-95 i srREET JOB NAME 434 s. Swinton Ave. Golf Course Rest Rooms CITY. STATE AND ZIP CODE JOB l.OCATION Delra Beach FL 33444 Atlantic Ave. Homewood ARCHITECl DATE OF PLANS Miller 6-1-95 We helE,by submit specifications and estimates for: Y'r We propose to build 2 Rest Room buildings as per plans and ....,........-........,....................,._........'.~ m ._. ..... ......... . ........,. .......... ....... .......-. """''''-'. ............... ..-..... ..-.....-..- ...... "'-'-'.-...' '-.--.'"'-'" ,.......... ........_......,..._..._..-._..............-.........~_..................... ". ... ..._.-........_.........__................~........ specifications. Except we propose 1 6" square vents for gables. ..........."..,........ . . ........................ ...... .., ,....-.. .-.. .-..... ..... .. ....... .....,... -.... . -......, .................... .........-..........-.........-.............-.......... - .-.......--. ......... ..... ............ ...-... . .-........... ......................-........................................-........... .....-......-.........-.......................-.. No insulation; Alum. doors fastened by Z bar to hollow metal . ~... ........ .....-.... .".. .........-. ........ ........ ...... .. .....".. ._.. '.. .... ._.., ", .......". .........__.0#......,.,___..... ...._... .._ ..........................._..._._......_..... .....'..............__.......__......................_..__......_.. .__....__._...................___......_....."... frames;. .-. ~.......-....- ....."................ --. .. . .... .'. ..... ..-.-.....,............................._...... ....... ,.._.. .._.... .....w...... ..... .._. ....... ._.... .... ..................._..._.........._..._............____.................._.........................'._..._.......... ......_ ...w.... ......... ,.....~.......... ...._~.. ......... ...."....... .... ..'_" _... .. ...... . .... ..... " . ...... .."."............,....................-.............................'.......-........ ... .... -.-...... .......... ........-...._................_......_..~......__...~...._.................._....._.....~......................... -...-....... ....-...-..-.............. ..' .... w .' .............. .-...... .... .. ....... ,. ... ......-..... ...................... ....... . ....._,.. .'..... .'.. ...~ .........................- ...... ............... .-.-......-...-....... .......,.............-................---..-......-..................-........-......-................,.. .~.. ...................... . .". ~ ... ..... ......................... ... ._~.... . .... .... ......... . ........ ......... .......,.._....'...._._._................M_............~........._................._....._..............__._...M.............._...."........~... ............ . ....-.."........ .... . ......-....... .................... .. ....... ,.......... ....... ........... ............... _.. ..........._.. ......................M.. ...._........_......_........_........_.._.....__...............M...M.................... .........- _......................... ..... '" ........ . ...., ................-"... ............... . .... . ... -.... ........--... ....... ... ............ .... .....-......,............'.......M...... ............._..................,..~._..._......_..............................M........................_...._........................_ . ..M.... ............_.w~...... .......-... ....... . .......... ,.... '" ..., __..."...... .. ........ ......... .................. ....... ._._.... ..._.......................M...._.... .........._ ........,......_..................._..._..._..................._......_._..__...._........_........__. ......_ _.........._..........,...n... ..... ". _ .. ....... ..... . ......... .... ........-.............-.,... .~., .................. ._...,....,.._... .....'..... .... ," ......... _.. ...._ ...._.............._. . ..............._..__._._._.M........._..._..........._..._._.....M....................._......_........_.....~..~.. .........................-..... .............. .... ....... ...... ... ...,. . . ...' '_". ............'............. .........'. ...... ._........ ...................._m....... __...."...~_..... _........._........................_..._..................................._.. ..,,~... '''w.. ... '"'_''' ...... ...... ... .~ ...... ........... . ....,h... .. ...... ....,........ ......,. . ..--........ ....... .............. .. .......-...-............... -.................-......-...-...........................-...-...-........-..........................-...................... ...'. - ., llroposr hereby to furnish material and labor - complete in accordance with above specifications. for the sum of: ~,', Forty Nine Thousand Eight Hundred Seventy and-"; ::.OO/~gllars ($ 49,870.00 ) . Payment to be made as follows: Allmelerlei ,. aUlrantled to be al specified. AIf worll to be completed in I workmanlike me""., .,co.dln. to standard p.ac:tlcGs. Any alteraUon or deviatiOn from above speclflca- " ,.". .' tloni lnvclvina extra costs will be executed only upon w.iUe" orders. end will become an f';; axtr. che,'l. over and IboVI the I.timat.. AIf ear.emlnts contin.ent upon strik.s, eccidents or cMl.)"$ beyond our control. Owner to C.Try fire, tom.do and other nec.slary lnau..."ce. Our wor""", e,a tully cove,ed by Worllmen'. Compensation Insurance. days. I - " REPUBUC CONSTRUCTION & DEVELOPMENT CORP. 1300 PARK OF COMMERCE BLVD. SUITE 152 PROPOSAL FOR DElRAY BEACH. Fl33445 LUMP SUM CONTRACT (407) 243.8330 FAX (407) 243.8039 DATE: 7/19/95 PAGE 1 OF 1 PROPOSAL of Republic Cons1ruction and Development Corp., a Florida Corporation. To: JOSE AGUILA! CITY OF DELRAY BEACH Project: DELRAY BEACH GOLF COURSE RESTROOM F AClUTIES SITE A AND SITE B The undersigned in compliance with your invitation for bids for the General Construction of the above-described project, having examined the drawings and specifications carefully, and being familiar with all of the conditions SUlTounding the construction of the proposed project, hereby proposes to furnish all labor, equipment and materials and to perfonn all work for the construction of the project in mct accordance with the con1ract documents, drawings and specifications issued by the architect/engineer, at the prices stated below. The undersigned acknowledges receipt of the following: DELRAY BEACH GOLF COURSE RESTROOM FACILI1Y, CI1Y PROJECT #94-30, AS DRWAN BY DAVID l\1ILLER AND ASSOCIATES, INCLUDING REVISIONS, AND ADDENDUM #1. We agree to perfonn all work for the sum of: FIFIY THOUSAND TIIREE lWNDRED lWENTY AND NO/tOO DOLLARS ($50,320.00) EXCLUSIONS: LANDSCAPING OTHER TIIAN SOD. WE WILL NOT BE RESPONSffiLE FOR mRIGATION LINES, AT BUilDING OR TRENCInNG FOR UNDERGROUND SERVICE. PERMIT OR llvIP ACT FEES. ALTERNATES: DEDUCT $800.00 IF FLOOR IS NOT TO RECEIVE SUNDECK. DEDUCT $125.00 IF DOORS ARE TO BE P AlNTED STEEL DOORS AS OPPOSED TO ALUIvfiNUM. Upon Acceptance of proposal we agree to furnish a contract within five business days, and commenced construction within five business days after receipt of building pennit. Respectfully Submitted, Republic Cons1ruction and Development Corp. . , '1...~ ~ Q ~_ '?~~ Q..; <J k ~ A--t ~-< ~~<; t-", cOv,- <;: ~ ctc... ~0 t ~ C C'-' v').z ~" \-e A-S - Ot~-~..) ~ \ ~ c....\v <..~' / <......' ") ~~ '~l~ ~'ICC fV\CL So l'yo. a \ c. c..; .:: 'S.~ c.. c. <J -:SuCl -r(~ b:Vt.5 "Soa Lou \J~ So \'Z.co C G~ L. V\..L \-c l.u l'l- "'- ~ c c Cu \) b c(2...<:> ~Cc ~~ 1- ; ..,,' ~ .~scc Pc~ ~ li1 +; So S'-\CC \t:"" Sv lt~~~ 400 -tv ~ l-e ~ Prc.<..e ss <..~ r-5 ";"'::, C C ~l,~'~ \\C: C eLl... ~ e" I. -\-vj S 4 \ '"1- \-bL.~c;1.-L.L ~c 0 IleuS\.... CcU. ~ €'V'- ~ ~\c.:c c:; v ~ e-.. v' " C, ;-C'\.'\ CCccc S~\ LIce co o\~ \~Q ~ f,vti ( ~" '(~ ) \. ~ --z~~ - "\ D r;:-C 0 I G..."" -Lv\.~' "'- \ \ D (' 0 ~ t' -------. ",,0 ~:...--o , S 0 c - . . '" Agenda Item No. fA1;t; AGENDA REQUEST Date: 07/24/95 Request to be placed on: XX Regular Agenda Special Agenda Workshop Agenda When: 08/01/95 Description of item (who, what, where, how much) : Staff requests Commission award of a construction contract for Morikami Wellfield incl. 3 wells & site transmission header to Florida Design Contractors, Inc. , the lowest responsive bidder in the amount of $963,653.50. This contract will complete the first phase development of the Morikami Wellfield. Funding is from the 1993 W&S Bond, acct. #440-5179-536-63.61 (budget transfer attached). ORDINANCE/RESOLUTION REQUIRED: YES/NO DRAFT ATTACHED YES/NO Recommendation: Staff recommends Commission award of contract to Florida Design Contractors, Inc. DEPARTMENT HEAD SIGNATURE: ~~ ~ 7/l.S lis Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable) Budget Director Review (required on all items involving expenditure of funds) : Funding available~/NO Funding alternatives A Account No. & Description Account Balance~ 1/0 ~ City Manager Review: 7h'l7r Approved for agenda: Hold Until: Agenda Coordinator Review: Received: Placed on Agenda: Action: Approved/Disapproved . . ,- . MEMORANDUM RECEIVED JilL 2 6 f99s TO: David T. Harden City MM..' "....", City Manager ~ - <' I){. f/CE FROM: Richard C. Hasko, P.E. Deputy Director of Public Utilities SUBJECT: MORIKAMI PARK WELLFIELD CONSTRUCTION PN 94-001. 2 DATE: July 25, 1995 Attached is an agenda request and a copy of bid tabulations and consultant recommendation letter for award of the subject construction contract to Florida Design Contractors, Inc. , the lowest responsive bidder, in the amount of $963,653.50. This contract represents the final phase of the first stage development of the Morikami Wellfield. Scope includes the construction of three ( 3) wells and appurtenent electrical/mechanical components as well as well discharge mains and the raw water transmission main header within the park boundaries. Connection will be made to the previously constructed 24" raw water main on Jog/Carter Road which currently exists to the City's Municipal Golf Course, connecting to the Golf Course Wellfield raw water main on Homewood Blvd. Funding for this contract is from the 1993 Water & Sewer Bond, account #440-5179-536-63.61, Morikami Wells (budget transfer attached). This contract will complete the Morikami Wellfield project, and plans for the remaining bond projects will be ready for bidding/construction in advance of the North Reservoir ASR. Since the Morikami Wellfield and ASR projects were planned for dual funding from both the 1993 Bond and Connection Fees, we are funding the Wellfield project completely from the 1993 bond to minimize exposure to arbitrage. The ASR will be funded from connection fees utilizing supplementary funds therein currently reserved for the Morikami Park project. RCH: jem c: William H. Greenwood Joseph Safford f: 94-001.2 (D) ~.fI'A . , @_ Engineers _ Planners ~ Economists _ Scientists July 14, 1995 103583.M3 Mr. Richard Hasko, P.E. Deputy Director, Public Utilities City ofDelray Beach 434 S. Swinton Avenue Delray Beach, FL 33444 Dear Mr. Hasko: Subject: Bid Tabulation for the Morikami Park Wellfield and Raw Water Transmission Main - Contract No.2; City Bid No. 95-49 We have received the bid proposals from the subject project and have tabulated the results. Based on the base bid amounts, it appears that Florida Design Contractors was the apparent low bidder at a price of$963,653.50. Our engineer's opinion of cost was $1,053,980.00. A summary of the bid opening results are attached along with a detailed bid tabulation. Bids were opened on July 11, 1995, at 3 :00 p.m. at the Purchasing Office. A total of eight contractors purchased contract documents, of which four bidders submitted proposals for the project. The bidders were: Bidders Bid Florida Design Contractors $963,653.50 Telcon $973,295.00 Man-Con $1,128,010.50 Lanzo Construction $1,317,019.00 The proposals have been reviewed for mathematical accuracy of quantity, unit price, and extended total amount. One mathematical error was noted and changed in the bid from Man- Con. Review of the attachments to the proposals indicates that the Bid Bond, Bidder's Affidavit, Public Entity Crimes and other required forms are complete. In addition, each of the bidders acknowledged receipt of Addendum NO.1. Southeast Florida Office Hlllsboro Executive Center North. 800 Fairway Drive. 305 426-4008 Suite 350. oeert/eld Beach. FL 33441-1831 Fax No, 305 698-60 10 . . " Mr. Richard Hasko Page 2 July 14, 1995 103583.M3 Based on the bid packages and past performance on similar projects, CH2M Hll..L recommends Florida Design Contractors for the construction of the Morikami Park Wellfield and raw water transmission main. Sincerely, CH2M HILL 7?~/~. ~Tirnothy S. Sharp, P.G. Project Manager DFB lOO148E9.DOC cc: William Greenwood/Delray Beach Walter SchwaI7lCH2M Hll..L Rick NewlislCH2M Hll..L Paul HillerslHillers Engineers . Morikami Park Wellfield and Water Transmission Main - Contract No.2 Summary of Bid Opening, Delray Beach City Hall- Bid No. 95-49 July 11, 1995 Hid .Ilona Total Planholder Paid Add. 1 (5%) Bid Amount Florida Design Contractors y y y $963,653.50 1326 South Killian Drive Lake Park, FL 33403 Phone: 407/845-1233 Fax: 407/848-5992 Man Con y y y $1,128,010.50 3460 S.W. lIth Street Deerfield Beach, FL 33442 Phone: 305/427-0230 Fax: 305/427-8133 Telcon, Inc. Y Y Y $973,295.00 4341 N.W. 19th Avenue Pompano Beach, FL 33064 Phone: 305/979-0507 Fax: 305/975-7219 Lanzo Construction Co., Florida Y Y Y $1,317,019.00 1900 N.W. 44th Street Pompano Beach, FL 33064 Phone: 305/979-0802 Fax: 305/979-9897 Centech y y N/A Did not bid 6109 Orient Road Tampa, FL 33610 Phone: 813/626-2258 Fax: 813/620-3385 Giannetti Contracting Corp. y y N/A Did not bid 4371 N.W. 19th Avenue Pompano Beach, FL 33064 Phone: 305/978-0211 Fax: 305/978-0331 Intercounty Engineering, Inc. Y Y N/A Did not bid 1925 N.W. 18 Street, Suite 23 Pompano Beach, FL 33069 Phone: 305/972-9800 Fax: 305/974-0042 Well Water Systems Y Y N/A Did not bid 17174 lenn Street Fort Meyers, FL 33912 Phone: 914/267-1020 DFBIOO148E2,XLS . . 888'"8 8888 8888 8888888888888 I l ~.~ l ~l_. lll~ ~~~_..ls~~~~~ III ~ a i!. ~ . . 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M .. - ~ '~'" .. ~ ~ ~ ~ ~ ~ I t~tt~ ttt ~ ~ ~ ~ ~ t I ~ I .... e '. ~ < ~ ~ ~ z w w c:: :l 'OJ :0::.... ~ ~ _ _ . N N I ~"'i~'" i~~ ~ ~ ~ '" ~ ~ I '" '" I - '" '" - - .~ ~ > '" '" :l "e 0 :~\i;; ;,.~i '" H 1 "'1 .. ::~... I h. I I c:: l! ~ ~ f IJP _ i I :" j II s CD IJ !! I ~ ~ i ; i I I i Ip~! HI H i I ! >.! i I f~ ~ if ." i 1; J > t t f f l J'U, ~~" ~ L I I! ,t I. j. h lq h ~a1J . l!l Ii> :: ~ 1.11.2 J J ~:: J J ! 1" II II iii ~ i I ~J ! t i I f I ilU) 1m 1 I 1 i! . If 1~1 n !J lJ · '1 I II ~ 8 ~~ ' ! 1 i ~ f " I~dl. flu j j i j ii' jL H Jj Jj J~ J II ~ ~ - S ;!~ !!! ~ 10 c ," ..",oj';. ~.."'u j... ... ... ...!... ~ li9 I ~ III I;j 18 III 51 .. III JI ~ tll 1lI {:; 'I III i ; ~ ~ ; ~ , Iil i ;; I!! m...i! ~: , . Of< ~ MEMORANDUM To: David T. H~Hanager From: Joseph M. Sa ector of Finance Subject: Resolution I 54-95; 1995 Utility Tax Bond Issue Date: August 4, 1995 The attached resolution provides for the negotiated sale of the above referenced bonds; appoints a paying agent and registrar; provides for an insurance policy for the issue; allows for a surety for the debt service reserve; provides for the undertaking by the City regarding secondary market disclosure; and provides for all things necessary to provide financing through the sale of bonds for the Lakeview Golf Course. Please note that an updated resolution with attachments will be submitted at the Commission on August 8, 1995. pricing information will not be available until that date. c: Rebecca S. O'Connor, Treasurer ~ '1-0 9./1/1. ,~ Resolution No. R-54-95 Background - This Resolution authorizes the issuance of $2,405,000 Utilities Tax Revenue Bonds, Series 1995 (the "Bonds") to fInance the cost of the acquisition and improvement to the Lakeview Golf Course and to pay the cost of issuing the Bonds. The authorization for the issuance of the Bonds is derived from this Resolution, Resolution No. 98-91 (the "Original Resolution") and Resolution No. R-27-94 (the "1994 Resolution"). The . Original Resolution sets forth the basic terms for all bonds secured by the proceeds of the Utilities Tax. The 1994 Resolution authorized the issuance of the City's 1994 Utilities Tax Revenue Bonds and provides the authorization for an additional $2,690,000 of Utilities Tax Revenue Bonds. This Resolution provides, among other things, the principal amount and interest rates for each maturity of Bonds, the redemption provisions, the award of the Bonds to the Underwriters, the appointment of a paying agent and bond registrar, the provision for Bond Insurance and the Debt Service Reserve Surety Bond (the "Surety Bond") both provided by MBIA, the purchase price for the Bonds to be paid by the Underwriter, for certain provisions regarding the Bond Insurance and the Surety Bond and the approval of the following documents: Exhibit A - Bond Purchase Agreement. This is the contract by which the City shall sell and the Underwriter shall purchase the Bonds. Exhibit B - Preliminary Official Statement. This is the offering document used by the Underwriters to solicit from the general public offers to purchase the Bonds. The Official Statement will be substantially in the form of the Preliminary Official Statement with all pricing information completed. Exhibit C - Letter of Public Financial Management, Inc., the City's fmancial advisor, recommending the negotiated sale of the Bonds, and recommending the purchase of the Bond Insurance and the Surety Bond both provided by MBIA. Exhibit D - Financial Guaranty Agreement. This agreement is by and between the City and MBIA and evidences the City's agreement to reimburse MBIA in the event MBIA is required to make a payment under the Surety Bond. The Surety Bond acts in place of cash for purposes of satisfying the debt service reserve requirement for the Bonds. WPBlSANFlRlSI67992.1 \167B7 , 010300108/07/95 .... .. DOA.K S. CA?<IPBELL, III AT'T'OFlNEV AT LAw 70 $, &. FOURTH AVENUE OELRAY I!ItACH, FLORIDA 33483 TELE~HONe: "ELe:C:>~jE'" (407) 276-i690 (<l0?~ 276-5503 August 8, 1995 Mr. David Harden City Manager ., City of Delray Beach 100 NW 1st Ave Delray Beach, FL 33444 Re: Lomonoco Gardens Conditional Approval . Dear David: After careful consideration and review of situation in the community, my client, the National Revovery Institute, has decided not to pursue any further its application for conditional use of the subject property for offices and use in its drug rehabilitation program. If you need anything further to close your files, please advise. Sincerely yours, (,/;, h~'k:. Doak S. Campbell,!II dC&l RECEIVED 3/8/95 CITY CLERK . '. . ~ MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER ttJ-v( SUBJECT: AGENDA ITEM # 9, A . - MEETING OF AUGUST 1. 1995 CONDITIONAL USE REOUEST/LOMONOCO GARDEN APARTMENTS DATE: JULY 28, 1995 This is before the Commission to consider Conditional Use request from National Recovery Institutes Group to establish an alcohol and drug abuse treatment facility to be known as Lomonoco Garden Apartments within an existing apartment complex (Southridge Condominium). This is a 2.5 acre parcel at the northeast corner of Linton Boulevard and S.W. 8th Avenue, within the RM (Medium Density Residential) District One unit will be occupied by a property/facility manager to ensure 24 hour supervision, and the remaining 35 apartments will be occupied by participants of the program. Each unit will house up to four patients who will be subject to a curfew and random substance testing. At its meeting of July 17, 1995, the Planning and Zoning Board held a public hearing in conjunction with review of the request. There was public testimony in opposition to the request. The Board felt it would not be appropriate to locate this facility at the entrance to a single family development. They voted 6 to 0 to recommend the request be denied based on a failure to make positive findings with respect to Section 2.4.5 (E) (5) "Compati- bility Findings", that the proposed use is incompatible with the adjacent residential properties, and that the property is within an area of stabilization. Pursuant to the recommendation and findings of the Planning and Zoning Board regarding compatibility and the Comprehensive Plan designation of the Woods of Southridge as a stabilization neighborhood, denial of the application is recommended. . 01\ ~ CITV COMMISSION DOCUMENTATION TO: DAVID T. HARDEN, CITY MANA~ THRU: DIANE DOMINGUEZ, DIRECTOR W DEPARTMENT OF PLANNING AN NING ~ FROM: JEFFREV A. COSTELLO SENIOR PLANNER SUBJECT: MEETING OF AUGUST 1, 1995 CONSIDERATION OF A CONDITIONAL USE REQUEST TO ESTABLISH AN ALCOHOL AND DRUG ABUSE TREATMENT FACILITY (LOMONOCO GARDEN APARTMENTS) LOCATED AT THE NORTHEAST CORNER OF LINTON BOULEVARD AND S.W. 8TH AVENUE. ACTION REQUESTED OF THE COMMISSION: The action requested of the City Commission is that of denial of a Conditional Use request to establish an alcohol and drug abuse treatment facility to be known as Lomonoco Garden Apartments within the RM (Medium Density Residential) zone district. The subject property is located at the northeast corner of Linton Boulevard and S.W. 8th Avenue. BACKGROUND: The development proposal is to establish an alcohol and drug abuse treatment facility to be known as Lomonoco Garden Apartments within an existing apartment complex (South ridge Condominium). The treatment facility will be owned and operated by the National Recovery Institute Group which has facilities in Boca Raton and Ft. Lauderdale. The proposal includes the conversion of two apartments to offices (2,100 sq.ft.) within Building A on the west side of the development (see survey). One unit will be occupied by a property/facility manager and the remaining 35 apartments will be occupied by participants of the program. There will be 10 employees at the treatment facility. In order to ensure 24-hour supervision, there will be a property manager who will occupy one of the units. Each unit will house up to 4 patients. Patients will be subject to a curfew and random substance testing. Any patients not complying with the program's regulations will be evicted. Approximately 50 of the patients will be transported daily to the Group's Boca Raton treatment facility via two vans which will be City Commission Documentation Meeting of August 1, 1995 Lomonoco Garden Apartments (Alcohol and Drug Abuse Treatment Facility) - Conditional Use Approval Page 2 parked on-site. The balance will receive treatment and counseling on-site. This facility is limited to those individuals who reside at this location. This is an outpatient program which is structured for those chemically dependent persons whose physical, emotional, and psychological status allows them to actively participate in treatment while functioning in their place of employment and/or school and living environment. There are three phases of the program, each with specific goals of treatment. The approximate length of the program is 3 to 6 months. Additional analysis of the request is found in the attached Planning and Zoning Board Staff Report. PLANNING AND ZONING BOARD CONSIDERATION: At its meeting of July 17, 1995, the Planning and Zoning Board held a public hearing in conjunction with review of the request. There was public testimony from the adjacent community (Woods of Southridge) in opposition to the request which primarily focused on depreciation of property values, increased criminal activity, and the safety of children. The Board felt that while there is a need for these facilities, it would not be appropriate to locate one at the entrance to a single family development. Also, as this area is identified as "stabilization" in the Housing Element of the Comprehensive Plan, Board members felt the treatment facility would further the instability of the neighborhood. The Board voted 6-0 (Voung absent) to recommend that the Conditional Use request be denied based upon a failure to make positive findings with respect to Section 2.4.5(E)(5)(Compatibility Findings), that the proposed use is incompatible with the adjacent residential properties, and that the property is within an area of stabilization. RECOMMENDED ACTION: Pursuant to the recommendation and findings of the Planning and Zoning Board, regarding compatibility and the Comprehensive Plan designation of the Woods of Southridge as a stabilization neighborhood, deny the application. As an alternative, the Commission may elect to continue the application for a period of not less than one month, in order for a more thorough analysis of the impacts of these types of facilities on adjacent areas. Attachment: 0 P & Z Staff Report and Documentation of July 17, 1995 . PLANNING AND ZONING BOARD CITY OF DELRAY BEACH --- STAFF REPORT --- MEETING DATE: July 17, 1995 AGENDA ITEM: V.D. ITEM: Conditional Use Request to Allow the Establishment of an Alcohol & Drug Treatment Facility in the RM District for Lomonoco Garden Apartments. COSTCO N - GENERAL DATA: Owner.................................................................... Michael J. Navilio Applicant................................................................ National Recovery Institutes Group Agent..................................................................... Doak S. Campbell. Esq. location.....................,........................................... Northeast corner of SW 8th Avenue and Linton Boulevard. Property Size......................................................... 2.5 Acres Future land Use Map designation......................... Medium Density Residential (5-12 units/acre) Current Zoning....................................................... RM (Medium Density Residential- 6-12 du/ac) Adjacent Zoning...........................................North: R-1-A (Single Family Residential) East: CF (Community Facilities), and R-1-A (Single Family Residential) South: PC (Planned Commercial) West: RM and R-1-A Existing land Use.................................................. Existing 38-unit apartment complex with associated parking. landscaping and recreational facilities. Proposed land Use............................................... Establishment of an Alcohol and Drug Abuse Treatment Facility (Outpatient Program) which includes the conversion of 2 units to offices for treatment and counseling with patients to occupy the existing apartment units, Water Service........................................................ Existing on site, Sewer Service......................................................., Existing on site. V.D. . ~":"::::dj:::::j,:",::~jt';~,M'~:gj'"e~:i@~",::::,:jt';1:'m:'::j':f!:j'~'::~::)B~:::':',):j:':':',j",:'::':"::j:':':::::::j:'j:::j:j:j::::,::j:::::;:::,j'jjr::::::1 The action before the Board is making a recommendation to the City Commission on a request for Conditional Use approval for an Alcohol and Drug Abuse Treatment Facility (Lomonaco Garden Apartments), pursuant to Section 2.4.5(E). The subject property is located at the northeast corner of Linton Boulevard and S.W. 8th Avenue. rrjt:rll'j'::::::::::::::::::::::::::::::::::::::::::(:::::::::::::::::::::::::::::::::::~:::::::::::j:::(:::::::::::::::::::::::::::::::::::::~:::::::.:::,:::rG:::K::G::::~::.:::j~:::fttJ,:::::::::::::i:irit:::i:i:::::(:::::::l:m:i:::i:::j:i::'!'i'!'i':'!':::::::::::::::1:1:n::lli:i:m::1'!'::i:i:::i:i:i1:i:i1:ri:1:'!'::1 The subject property is comprised of all of the South ridge Condominium plat and contains 2.53 acres. On April 26, 1983, the City Commission granted site plan approval to construct a 37 -unit multiple family development known as the South ridge Condominiums. At that time, the property was zoned RM-15 (Multiple-Family Residential - 15 du/ac). On October 23, 1984, the City Commission approved a site plan approval extension for the South ridge Condominiums and subsequently granted final plat approval on December 11, 1984. The development was constructed in 1985, however, it has been operated as an apartment complex rather than condominiums since its completion. With the Citywide rezoning and adoption of the Land Development Regulations in 1990, the subject property was rezoned from RM-15 to RM (Medium Density Residential 6-12 du/ac). Currently, eight (8) of the units within the complex are being leased by Southern Institute for Treatment Evaluation for patients recovering from substance abuse. The Institute provides treatment and counseling/therapy within an office at Linton International Plaza, across from the subject property. On June 2, 1995, a conditional use request to convert the multiple family complex to an alcohol and drug abuse treatment facility was submitted and is now before the Board for action. t:':':':'j' ':'j....,"""',.,..,., 'j':' '!':'.,"""""',.,""',.....,""",...,.," '!""" .j.,......" I""""""" 'j.,.......... I"""" I:' ',"" '!' ':Ii' 'iliI' ':',"'" I '!'i'i'!'!'[i'!'i'!':'!I:I!'!'!'!'iI!'" 'j'j"" IiliI!'!I!'iIiIII 'II 'iIiI:" Ij':'j'!'j'!1 ::::i,::::i,::::::i,:H::::::::::i,~::::~i,:::::!:::I::!:::I:::i,:::::!:!:::!:::::!::::::::i,i,:::!:!:!@e::i,I::~:::I::::I::II:mi,:::::Ul::::Ii:i,~:i,I!::Si,!UI:i,m:il::I:::gI:::i,::::::::::i,::::::::i,:I:::::::::i,~::i,~::!:!fi::I::I:~~:~i,iJ~~~:~::::::::i.1:M:I:i, The development proposal is to establish an alcohol and drug abuse treatment facility to be known as Lomonoco Garden Apartments within the RM zoning district. The treatment facility will be owned and operated by the National Recovery Institute Group which has facilities in Boca Raton and Ft. Lauderdale. . P & Z Board Staff Report Lomonoco Garden Apartments (Alcohol and Drug Abuse Residential Treatment Facility) - Conditional Use Page 2 The proposal includes the conversion of two apartments to offices (2,100 sq.ft.) within Building A on the west side of the development (see survey). One unit will be occupied by a property/facility manager and the remaining 35 apartments will be occupied by participants of the program. There will be 10 employees at the treatment facility. In order to ensure 24-hour supervision, there will be a property manager who will occupy one of the units. Each unit will house up to 4 patients. Patients will be subject to a curfew and random substance testing. Any patients not complying with the program's regulations will be evicted. Approximately 50 of the patients will be transported daily to the Group's Boca Raton treatment facility via two vans which will be parked on-site. The balance will receive treatment and counseling on-site. This facility is limited to those individuals who reside at this location. This is an outpatient program which is structured for those chemically dependent persons whose physical, emotional, and psychological status allows them to actively participate in treatment while functioning in their place of employment and/or school and living environment. There are three phases of the program, each with specific goals of treatment. The approximate length of the program is 3 to 6 months. li\iiii~iiliiiiii~l::ll:iiiliiiiiilI::~i:~::i::~i~~::l::l:I:iil:i:::~~i~\:ii::\:I:I~IIIil~~li~t~l:il~:lJ)~ll:\lmii~I~:I:~~l:::gl:l:iil\i\1iliil~iifflli:i:J.ilI1!:1~il:lilll\lli~lllllill!Jllil~~ll~!~li:~ll~lllf,~lll:l!~lll:lll:illlt~l:1 CHAPTER 3 (REQUIRED FINDINGS): (Perform.ance Standards - L.O.S.) Pursuant to Section 3.1.1 of the land Development Regulations, prior to approval of development applications, certain findings must be made in a form which is part of the official record. This may be achieved through information on the application, the staff report, or minutes. Findings shall be made by the Board to approve or deny the development application. These findings relate to the following four areas: FUTURE lAND USE MAP: The use or structures must be allowed in the zone district and the zoning district must be consistent with the land use designation. The subject property has a Future Land Use Map designation of Medium Density Residential 5-12 du/ac and an RM (Medium Density Residential) zoning designation. The land use and zoning designations are deemed consistent with each other. Pursuant to Section 4.4.6(0)(2), within the RM zone district, alcohol and drug abuse treatment facilities are allowed as a Conditional Use. Based upon the above, it is appropriate to make a positive finding with respect to consistency with the Future Land Use Map. a P & Z Board Staff Report Lomonoco Garden Apartments (Alcohol and Drug Abuse Residential Treatment Facility) - Conditional Use Page 3 CONCURRENCY: Facilities which are provided by, or through, the City shall be provided to new development concurrent with issuance of a Certificate of Occupancy. These facilities shall be provided pursuant to levels of service established within the Comprehensive Plan. Positive findings as they relate to Concurrency were made in 1983, with the site plan approval for this multiple family development known as South ridge Condominium. Provision of water, sewer, drainage and impacts on the City's park facilities will not be affected by this proposed use. Traffic and solid waste volumes will be similar to those generated by the apartment/condominium development. CONSISTENCY: Compliance with performance standards set forth in Chapter 3 and required findings in Section 2.4.5(E)(5) for the Conditional Use request shall be the basis upon which a finding of overall consistency is to be made. Other objectives and policies found in the adopted Comprehensive Plan may be used in making a finding of overall consistency. Comprehensive Plan Policies: A review of the objectives and policies of the adopted Comprehensive Plan was conducted and no applicable policies are noted. Section 2.4.5(E)(5) Required Findings: (Conditional Use) Pursuant to Section 2.4.5(E)(5) (Findings), in addition to provisions of Chapter 3, the City Commission must make findings that establishing the conditional use will not: A. Have a significantly detrimental effect upon the stability of the neighborhood within which it will be located; B. Nor that it will hinder development or redevelopment of nearby properties. The subject property is bordered by the following zoning districts: to the north is R-1-A (Single Family Residential); to the east is CF (Community Facilities) and R-1-A; west is RM (Multiple Family Residential) and R-1-A; and, south, across Linton Boulevard, is PC (Planned Commercial). The existing land uses adjacent to the property are: north are single family homes (Woods of Southridge); east is City of Delray Beach Fire Station #3 and vacant land; west is a multiple family development (Linton Gardens Condominium) and two single family dwellings; . P & Z Board Staff Report Lomonoco Garden Apartments (Alcohol and Drug Abuse Residential Treatment Facility) - Conditional Use Page 4 and, south, across Linton Boulevard, is a shopping center (Linton International Plaza). With respect to the condition of the existing development, landscaping and a 4' high c.b.s. wall adequately buffer the site from the adjacent residences to the north and west. There are openings within the perimeter wall in which hedge material should be planted. Establishment of an alcohol and drug abuse treatment facility on this site will not necessitate any exterior building modifications or significant site upgrades. Traffic generated by the use will likely be similar to that generated by the existing multiple family dwelling units. However, compatibility with the adjacent residences may be a concern. To the north of the subject property is the Woods of Southridge single family development with 4 single family residences facing the property. The Woods of South ridge is classified on the Neighborhood Categorization Map as an area of stabilization. It is a single family neighborhood that is surrounded by multi-family and non-residential development. There is a concern that additional intensification of adjacent uses will create more instability for this neighborhood rather than enhancing its single family character. While the proposed facility will function similar to an apartment complex, it is different in many respects. It will involve a non-residential component, that of offices with employees coming and going everyday. The residency will be more transient than that of a typical apartment complex. It is unlikely, for example, that any of the residents will remain on site for a year, which isa typical lease term for an apartment complex. Additionally, while the proposed occupancy of up to 4 persons per unit does not violate City codes, it is also not "typical" of the Citywide occupancy average of 2.1 persons per unit. Given the institutional aspects of the use, and the potential occupancy of 140 persons plus employees, there is a concern that the use may create compatibility problems with the Woods of Southridge. COMPLIANCE WITH lAND DEVELOPMENT REGULATIONS The development was constructed pursuant to the RM-15 zone district regulations and has a density of 15 units per acre. The current zoning is RM, which allows a maximum of 12 units per acre. Thus, the existing development is nonconforming with respect to density. There are no provisions with respect to density that would prohibit establishment of this facility. With respect to development standards, the existing development does comply with building setbacks and height as well as open space requirements. However, the apartment complex is nonconforming with respect to the number of . P & Z Board Staff Report Lomonoco Garden Apartments (Alcohol and Drug Abuse Residential Treatment Facility) - Conditional Use Page 5 parking spaces provided on the site and special landscape setbacks along Linton Boulevard. Based upon the approved site plan there are 76 parking spaces existing on this site, while 96 spaces are required for an apartment complex of this density. At the time this complex was developed, parking for condominiums was calculated similar to single family residences which only required 2 spaces per unit. Therefore, no guest parking spaces were provided. With the conversion of this development to an alcohol and drug abuse treatment facility, the parking required will decrease to 1 space per 4 beds or 35 spaces. With this proposal, there should be no additional demand for parking than that which currently exists. However, a site visit revealed that the parking stalls are not striped and handicapped accessible spaces are not designated. With this proposal the parking areas must be restriped to current City Standards and handicapped accessible spaces must be provided which will. require the processing of a site plan modification. Alcohol and Drug Abuse Treatment Facilities [LOR Section 4.3.3(0)] The proposal is consistent with the supplemental regulations for alcohol and drug abuse treatment facilities as described in LOR Section 4.3.3(0). While reviewing these regulations for compliance, there appeared to be an inconsistency regarding the use of cooking facilities. This proposal calls for patients to occupy individual apartment units that contain cooking facilities. The supplemental requirements state that in these types of facilities, individual rooms or suites shall, in no case, have kitchen facilities available for the preparation of food [Section 4.3.3(0)(2)(a)]. However, this restriction appears to be intended to apply to a group home setting, rather than to an arrangement involving individual apartments. In addition to the above, it is noted that issuance of an occupational license shall - be preceded by an annual safety inspection; issuance of an occupational license shall be contingent upon compliance with the recommendations of the City Fire Marshal and the Chief Building Official [ref. LOR Section 4.3.3(D)(4)(a)]. Further, applicants for a City occupational license shall submit a copy of the entire State application, to the Occupational License Administrator at the time of application for an occupational license. Proof of licensure by the State shall be submitted to the City within three months of issuance of the City occupational license [ref. LOR Section 4.3.3(0)(4)(b)]. Fire Code Pursuant to the Life Safety Code (Pamphlet 101, published by the National Fire Protection Association), the occupation of the dwelling units as proposed is . P & Z Board Staff Report Lomonoco Garden Apartments (Alcohol and Drug Abuse Residential Treatment Facility) - Conditional Use Page 6 considered to be Board and Care Facility. As such, each dwelling unit must be provided with sprinkler systems and fire alarms. 1:~:~l:::flj::f::~li:i:~\\:j:::I::::::::::l::::::::fi::i::i:i:~li\:lllilllll~ll\~:\i::i:i!::~::f:::i::l:i:f:i:~l~~:::li~:i:f:f:i:i:ifiil:::I:\:I:\:I::\Ii~:~:!:jlj:ll:l:il:l:i.l::I::l:l.l:::1I1111:::j:::ll~j:lll:::l:f:~::f:::::l:i:~:ijill:li:l::l~::il!:::::i~jj::l::l::l:Ij\~:::::::::~:~:ll::l:::::::i::::::l:l::l~j::jj:i:l:I The development proposal is not located within a geographical area requiring review by the Community Redevelopment Agency (CRA), Downtown Development Authority (DDA), or Historic Preservation Board (HPB). Special Notice: Special Notice has been provided to the following homeowner's associations and citizen's groups: 0 Lavers Condominium Association 0 Lake Delray Apartments 0 Progressive Residents Of Delray (PROD) 0 Town and Country Condominium Association 0 Tropic Palms Homeowners Association 0 United Property Owners 0 Woods of South ridge Homeowners Association Public Notice: Formal public notice has been provided to property owners within a 500 foot radius of the subject property. Letters of objection received as of July 14, 1995, have been attached. Any additional letters will be presented at the Planning and Zoning Board meeting. r.... .:... ..Ir............ ...... ........... ..... ...... ... ................. ... ...... .......... ........... ...... "'rrIIrrr rr Irrr....I...:lrr.......... ... ..... ....... .......... ..... .... ........... ..~.....Irr "I :i::l::::i::j~:j:::i::::I:::~::j:~::I:::::::jI::::::j:ji::Illj::::::::::I::j~:lj~jl:BI~:::~i~:I:::i:::fI:Im\::::i::::I:il:lljI*l:il~:llff:::I::::I:IlIl&~J:ljliIBii:~:i::i;::::j::::::::::::::::::i:l:;:!;j::::::Ijli:::::::::::::jl:::~ The Conditional Use seeks to establish an alcohol and drug abuse treatment facility at the Lomonoco Gardens, an existing apartment complex. The proposal includes converting two of the apartments (2,100 sq.ft.) to offices, a facility managers apartment and patients occupying the individual apartments. The request is consistent with Chapter 3 (Performance Standards), Section 2.4.5(E)(5) (Conditional Use Findings) of the Land Development Regulations, and the policies of the Comprehensive Plan. The existing landscaping along the north and west property lines adequately buffers the site from the adjacent residential properties with gaps in some locations that should be filled. The proposed use will not require any exterior building modifications, however, the parking areas should be restriped to current standards and handicapped parking . P & Z Board Staff Report Lomonoco Garden Apartments (Alcohol and Drug Abuse Residential Treatment Facility) - Conditional Use Page 7 spaces provided. Further, each unit must be provided with a fire sprinkler system as well as a fire alarm. There is some concern with compatibility of the use and its effect on the stability of the adjacent single family residences to the north. If the proposed use is approved, it should be conditioned upon the existence of 24-hour supervision and that treatment be provided only to the on-site residents. Further, the Board may want to consider limiting the number of patients/residents at the outset, in order to reduce potential impacts on the adjacent area. The facility could apply for increased occupancy in the future, after a reasonable time for evaluating the use has elapsed. '~l~~~j~j:j;~::~~l~~jl::~l~~~~~~;jl:::~il~~!i:l~::~ll::I~:~:I~j::lll:::!;~~~~:j~~j~ji~~II::~~I~I~g[~I:~:;i:~I:~~Bj~;ll~mlll~~I~:~I~:lj:j:ljjl~m~~I~~~I~ml~ll~~1~:I~~~~ji~I~~~:I~:~~~~j:jf,l~r~~~I:~~jl:~~:I~rij~~~I:j~j~~~~jl:1 A. Continue with direction. B. Recommend approval of the Conditional Use request to establish an alcohol alcohol and drug abuse treatment facility (Lomonoco Garden Apartments) based upon positive findings with respect to Chapter 3 (Performance Standards) of the Land Development Regulations and the policies of the Comprehensive Plan, subject to conditions. C. Recommend denial of the Conditional Use request to establish an alcohol and drug abuse treatment facility (Lomonoco Garden Apartments) based upon a failure to make positive findings with respect to Section 2.4.5(E)(5) (Compatibility), that the proposed. use is incompatible with the adjacent residential properties. lij~\~jj:j:~j:~jj:j::jj~:~~:lljjjl:jl~jllijljlllllllj::j~:it~:I:r~~~~~~lmljjj~j~:~:ill~:II~jj:jijlj\\Rjii~@j::I:!jlj~I;II:~jRjj~fj~:jl~~lm~\j~l!iljl~jJ.~I~Briijijl~~jl~~m~!;j~j!~;11~ir~~~~~jjl~lf~II~:I[I;jlj:~r~:j~j~1i~~~::j:1 Recommend approval of the Conditional Use request to establish an alcohol and drug abuse treatment facility (Lomonoco Garden Apartments) based upon positive findings with respect to Chapter 3 (Performance Standards) and Section 2.4.5(E)(5) of the Land Development Regulations and the policies of the Comprehensive Plan subject to the following conditions: 1. That a non-impacting site plan modification be processed for the restriping of the parking lot and installation of landscaping (hedges) in the wall gaps; 2. That a staff person be located on-site 24-hours a day; 3. That this facility be limited to patients who reside at this facility only; . P & Z Board Staff Report Lomonoco Garden Apartments (Alcohol and Drug Abuse Residential Treatment Facility) - Conditional Use Page 8 4. That the property/facility manager reside on the site; and, 5. That each unit be provided with fire sprinklers and fire alarms. The Board might also want to consider limiting initial occupancy of the facility for a specified time period (Le. 6 months), in order to allow for an evaluation of its impacts on adjacent residential areas. Attachments: 0 Location Map 0 Site Plan 0 Letters of Objection JC/LOMONOCO.DOC . 1.-1 / I II II (I II I I II I { II IRlvr / S.W. 11TH SI. ~ 1/ ~ . / ~ h,/ :i ~ lS ~ ~ I~ ~ S DRIVE f I I II II II I I II I II e- ~ I / / DOUGLASS AVENUE ~ ~ -I~/ ~ ~ -,- I ~~ ~~~ y~1 I 'li 'j 1<. ~ \ l.w.- I BESSIE ST. Ol':. -- _ ~ - ....... ~~(;J,. ELLA ST. F ~ //# e ) <<l # , '/v~ dL '@~ .' ~ ~ ~ ~Ctli'f'r_ f ... I I-:-- ~ y ~~ - f-- ~. ~ - j SOUTHRlDGE RD. 1::: BENJ& II I Ai I ~ ~ r 3:: ARE .-- I-- III ~STN. ~ ~ ~.fJ3 T LINTON ~\ BOULEVARD J ..-J \ . LOS UNTON ~ .'NIL PLAZA CDSTCD os! ~ ~ ~ ROSS /') LA,,"'~~ ~ VL ~ ~ ~I TARG T ::! \\ ( ~~. 0' N ~ LOMONOCO GARDENS I"LNIIlmC [)(1'AffTL((HT DIY or OCt1lA f O(AOI. n. --- OerA/. lJAS( UAP sr.>Tf:U -- . L' ~ ~. ~ 120. . IV - BENJAMIN AVE. ?; -=- --~- - .~- --~--'- .-.- . . : . --- .~ ...__0...__----... . I" -4- ..0 '\ ___._--u f> _0_____ A~--...:???=$i...----~-tH'--.-- f>.___.A -fJ"/ . f> e)(wg wecO E~F , - e. - -.,4-- - - - - _1__ _ _ __L_ '. \0 _ _ __ I .:.\D. ~& I ", G- I :;, h\ l>. ----:t=-=------~==-c:.. ---- ---- ' f..' _ iJy \.l7:fVAG P;>o<:c:._ .8 h. - , ./1!d~I~r . .: '" \ ' \~ ' :> ..;. ,;.,.. . I ~ ~ ~ ~ ~ ,. (, <} ~ :t \, ~J " J '- , ~ \i1 .0-'(: ' ,.. .,/ ,- I . . \, ~ . I ,r.:~ t. Y:~.I' "",; I .., '- # I "'-.... I ~..~ I 'i \.,' ' , I I 10 U IT ~lljl-OI e.. _ J I 'i _ 1. '5Tot'-'t . I~ I I -'-. I I I I ~-'- I I .' J -~"r' I ".' - I , 'tiE.w rlQ!: ~'t'O[Z,A.NT_ "'-i---:'-'-;-c I . , . I ' : : i . i ; I ,~__ __.___ . ---~-A. - ...---. y --~------ -------- -.-------- --. ----- ----~-- LI NTON BLVD. $,.rt z.w - . 07-1~-1995 05:51R~ Fc::,::r'l n 2437221 ;c'.81 Craig J. & Cynthia A. Krnempel 684 Sundy Avenue Defray Beacl1, FL 33444 July 13, 1995 Ms. Diane Dominguez, ~tor Planning and Zoning Department City of Delray Beach 100 N. W. '1st Avm~ Delray Beach, FL 33444 Dear Ms. ~ It has come to our attention that the City of De.Jray Beach is consideriDg allowing the estabUsbmeot of a Resident Alcohol and Drug Abuse TrP~t Facility at the Lomonoco Gardens Apartments. on Linton Boulevanl' aIld Southwest 8th A venue. As homeowners residing in the WoOds of Southridge nejghborhood located immediately north of this comp~ we are EXTREMtt. Y displeased to hear that the City of DeJray Beach would even condder allowing the placetnent of a facility such as this within a residential neighborhood. I.a our opinion, there are NO benefits to Delray Beach residents, businesses, or visitOIS that could possibly be derived from tbB siting of this facility within the City. The potential negative impacts to our community include an increase in criminal activity, devaluation of property, and degradation of community values. We understand that you are not directly responsible for approving or denying this variance request. As snell, 'we ask that you provide a copy of 1his letter to ALL Delray Beach Planning & Z.oni~ Board members. City Commit:Sioners. aDd the Mayor as a demonstration of our opposition to this proposal. Thank you for your assistance in this matter. Sincerely, ~ a '9~~ . jI.J'- \~\,\\G 1-0. C ~ .. ,,~ \ \~ "}. '. \~\ yu.... nn:c F'. 01 . '. ~', ...\\~~ ~WJ \t-i\R\)(N /~lty ~v, ~ \~1~3S- ... --,--,.., v" -:\-6 :H M s, \) l~", -e \)~ ~ \J\~e2.}) \'( e~oy' .. UH~_ ----.- -- - _~ r-~ \3~A& ~\~\t.U.LQ6--\ 61:\ ll,l6 ~J --.-------.-- .-.-.'. . \f .. eo." _ ~. .--.-..----- .-.---..-....-,-.--- .... .~ .~. ~li'pVc. t0~\C€ +.'\':>-~S;;l~~".ei\d\,\~~~~Roes.Lm-L u ___ - - .___. _~~~L ~ <\)v:_~_~..~\?_~_~__\~:e .__.\M..~ -~~~&f Q:L"t .... _.'__ "_ ___._...~\JJ.1?2~_ ~~\J()-._~,~_I~-I~,_okQL(~C) Ga-'rck~ ~~) _._... ____._._____. ....____ __a.__.___.__________ _.____ _..__._._. ._____' ______.____________ _~__~____As__ ~r~-~~.~ ~ ~, _____.___.~~_n~~) -1.~ ~'ff .--------.~~~ . ". . -~~ 0 ____._ ...... ~ T~~_,._____ ..... .._~ ~'H..' n~---.;---~-~n-u- m~~~ . " ~8 -~_- -~. \ _-=~~= ~ ........~~~,-... '00',. __"'__ .". .. - . . . _ .___..n..;_m~~-~~.~~ ~._- --------- -- -~~. , .. '__.."'_.. __ __u_.__~_ ___._,.___......._ ._. _. _... __ m.... ___ __.___ _' _.._. _ _ ...._._ ___.u__._ ___ ..________ __.......__n___)J_.~--.._-.-.--~ ~~L~ A.__ . ~~- . ..':, .. I~ ..... ..._\___._.~~.- ~i6u". .. ..,H. ~ ~ ~ '~~-1~'. ."'. ~_.;:,~ .. .. mn . ~_... .. .. . ~,-:~__~ .._. ~'-~_~ -<L~~~..... ~ :3 z ' , ~~ 2;... ~ ~~~,~~U~~~~ ,G~'G ~<C,,~~'U-z ~lA--~ ~. ~~~ ::91- ~ ' ..,.~. -\: . t-~ % 0' ~) '\>\& ~ ----t) . 2/\!-<..-A.v\../"C. \ _,~ ~_ --t L ~ ~JV" x~)'- ) \J ' . '. . ~ A' 'd-. - --"-~ .--.---.-- -.---_.'--..._-,-- - - ------_._-+-~-_._~---~----~-~-_. ".- --- ._---~~--------~--- n___ __n______~--~~------- --------~~H~c\--. ~ - ~ _ ~-- _______ _ ____\__ n____ _ _ _ ~ J\MK-~ ~ _"l.-3.S ::b, ....~~ 1\-Mk;~\ciM\J G '1'1// ~ ~~ ~ .~~~~-~&VQf'~l~ ~ ~ '__ L ~~ ~ \ ~. A ---, -- ~ -.. ~ - , . . JS\A.N ~ ~ n_ _ ~_ tJ\y'^----,\ _ ~ I (-~ ,b~ 0) ~~ ~'^'- c:\- ~.~c~'ycL C ~ssn ~'\:\o~ 'SlJ~ ~ . _ Mt~~~')sL--:33'f-lflf---- ~__ ---..- ... ...--.---.--------.------------ .~-~~-~~-~~~ -------~ ~~.~~.~...._..., ....-.-~--~~--....-. ..........___04_~.0JU. ~.~~~_.. '... .. ~-.. . ----\\~ft_<_- ~~ ~\-lA_.C~i:..~'-~-;'-- \. ~ 0 . . . JUL-L>1'~"35 D::3: 45 JES-BCICH F:I='TCil'l r'JHCiHZJ "lE "107 +'3'37 +::::6:=::3 F' ,01/01 July 13, 1995 Ms. Diane 'DolTl i nquez , Director DelY'ay'Beach Planning &: Zoning Dept. 100 N. W., 1st Avenue Oelr-ay Beach, Fl. 33444 I am strongly opposed to Public notice # 95-152 concerning a Alcohol and Drug abuse treatment fac: il i-t.y a't the Lomonoco Garden Apartments. My reasons why are listed below: 1. Children ages 7 to 18 have to use the corner of Lomonaco Gardans and SW 8th Avenue as a bus stop for their prospective schools! 1 am shocked that the board did not ~now this and that you would not think this is an important factor in your decision making. How could you think of exposing children to the elements of any given situation that might occur with people that have a substance abuse problem? Our society has become increasingly insensitive to the needs of our children, and if we don't pT" ot ect them now, who will? 2. Our neighborhood is residential and a mix of retired people and new famili~s. I strongly disagree with this kind of f ac il it Y in our backyard! I feel that there are more appropriate sites available in Delray to house this fa~ility. Susan Her-ring John Herr-ing 2474 Sundy Avenue Delray Beach, Florida 33444 ecl Mr. David Harden, City Manager City of Delray Beach 100 N.W. 1st Avenue Dalray Beach, Fl. 33444 Please send a copy of this letter to all board members! d ,'../ ~a~/~{,1 ~A .. I ~1tCC1tnWl1EID) r/aiM/; JUl 13 \995 PLANNING & ZONING 0 TOT\::;L P. 01 . R.G.MCl'IGHE 2542 ELLA sr. DELAAY BUrn, FL. 33444 Ms. Diane Daninguez Delray Planning & Zoning Dept. REG: Public Notice 195-152 Alcohol and Druq Abuse Facility Laoonoco Garden Apartments I would like this letter to serve as a matter of record of nv ::JtrCllQ opposition as a resident, local business owner and a tax payer of the city of Del ray Beach concerninq the above mentioned facility. 1 believe that I as well as everyone else in our camuUty are deeply concerned that our city could rermtely give consideration to this proposed facility to be located in the back yard of a family neiqhborhoocL where young children play and the school bus picks up and drops off children directly in front of the cacplex allowing them to be exposed to people with dJ:U9 & alcohol probl~ not to mention the possibility of additional violence. I also feel that the city did enoU9h danage to the property values of the Woods of Southridge by allowinq the Groves project to be catt'leted and that the hard working, tax paying people of this ccmrunity have been penalized enough. I have carpassion for anyone who has drug problEmS but it seem to me that our city should be able to cane up with sane other location better suited for this type of a facility or maybe the powers to be j~t don't care because it is not in thet'e neighborhood. Perhaps it should be. r ask that a copy of this letter be provided to all netbers of the Planning and Zoning Board as well as the City Cannission and the Mayor. Sincerely, -~~~~ ,rt;;;v .f;'1'> R.G.w:TIGlIE ~J ~ \,.<(J \ \~G j~'v 0 19~ ... d ,,-\G ,- ~~\' \~\ \:\-.\' ' . cc: City Commission Planning & Zoning Board July 11, 1995 RECEIVED Mr. David Harden, City"ManaBer JUl 1 4 1995 Clly oj De/my Bem.;b CITY MANAG(a'~ nJ:Fln 100 N. W; 1 sr Avenue De/ray lJeacb, FL 33411 Dear Mr. Harden: I am writiug to you as a cotlcerned Delray Beach resident who has lived ;tl tbe ciry for over fifteen years. IlJave just recently become awm--e tbut u wruit'lio7wl l~se request bas been received for Lom0710CO Garden Apartments to allow tbe , establtsbment of all a/cobol and dntS abuse treatment facility. . T1Jese apartments are not located itt an appropriate area jor their proposed use. They are right Ot~ Unton l:Joulevarc/ itt a biBb traffic at-ea and are at the entrance to a single family development called I1Je Woods of SOlltbricJ8e. Jt would seem tbat a better location for sue/:; a faciUty 'WOuld be in a more rural setting. /1 seems tbat because our development is relatively small and does not wield the power larger developments do we m-e continuatly at Ibe mercy of more influe7ttiul developers aud property oumers. We are constantly trying to defend our property rights and pro1e9t its value lrom undesirable development (1l our backyard. We lost the battle lor the Groves which surrounds the 'WI1}; arut west borders oj our commu'l'lity. But tbis is not a battle we inten-d to lose. 71Jere is just too mucb at stake. We are not fighting development, just the kind that is not appropriate. I really don't tbink it would be in the best interests oj tbe pat/ems who wou.ld be served by sucb a [aciltty eitlJer. Wouldn't a better place be one wtlb less C01l-8estion? Or~ tbat is more tnmqu(( (md serene? We are a tleighborbood oj hard working, middle class people who take pride in their . deve/opnumt. We pay our taxes and feel we are entitled to a safe and secure neighborhood. We haw never asked tbe city for a handout and are flying to maintaiu t!Je value oj our properties. Establisbment oj a resident alcobol and dn~8 abuse treatme7~t facility al Ollr front door could del./astate the value of our investments. Al1.d as a real eSlate aget1t, I krLOw this 10 be true. please consider tbe Delray Beach cUizens wbo bave bappily called Delray home and vote against Ibis conditional else. We feel it Is in tbe best interests oJ all conce17ted. Thank you for your time an-d co'tlSideraNon. I know the City of Del ray BeaclJ wt/l make the rigbt decision. .- Sincerely, ~ (/Jf~' Deanna Hariman 247:5 Su.ndy Awnue Delray Beach, FL 33144 - -- - ~ . .. u u . . - . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER ~ SUBJECT: AGENDA ITEM # qB. - MEETING OF AUGUST 1, 1995 RESOLUTION NO. 55-95/ABANDONING A PORTION OF N.E. 1ST COURT RIGHT-OF-WAY DATE: JULY 28, 1995 In the front of your book you will find information received at 5:00 p.m. July 28 from the Hanleys, and the Planning and Zoning response. This is before the Commission to consider the abandonment of a portion of the N.E. 1st Court right-of-way. The subject right-of-way is located at the eastern end of N.E. 1st Court, east of N.E. 7th Avenue. This is an unimproved area adjacent to the Intracoastal Waterway. The area is not used for vehicular access; however, it does provide pedestrian access to the existing seawall and Intra- coastal. The property owners to the north and south of the right-of-way petitioned the City to abandon a portion in order to control access through the area. During the review process, staff identified the need for an easement dedication in view of an existing storm drain and lift station facilities within the area proposed for abandonment. In addition, the City has received a grant from FIND (Florida Inland Navigation District) to repair and maintain the seawalls at N.E. 1st Court, Lowry Street and N.E. 5th Street. The grant is conditioned on public access being provided to the seawalls including the installation of a bench and signage acknowledging FIND's contribution. If access is eliminated, the funds received from FIND must be returned. The Planning and Zoning Board considered this item at its meeting of July 17, 1995, and voted unanimously to recommend denial of the request since it is contrary to the City's Comprehensive Plan Coastal Element Objective B-1 which calls for enhanced accessibility to the public beach areas and waterways. They felt this action would set a precedent for future requests, and that it would be difficult to ensure that access would remain available to residents of the street over time. Recommend denial of Resolution No. 55-95 to abandon a portion of the right-of-way for N.E. 1st Court, pursuant to the recommen- dation and findings of the Planning and Zoning Board. -- . --_...- .-..- -~_. . ... . ---- If I !. I I: RESOLUTION NO. 55-95 Ii A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, VACATING AND ABANDONING A PORTION OF NORTHEAST 1ST COURT RIGHT-OF-WAY, AS MORE ~ I PARTICULARLY DESCRIBED HEREIN, BUT RESERVING AND " I, RETAINING TO THE CITY AN EASEMENT OVER THE ENTIRE Ii I AREA THEREOF UTILITY AND ACCESS PURPOSES. I! Ii WHEREAS, the City of Delray Beach, Florida, received an application for abandonment of a portion of Northeast 1st Court, lying ,: east of N.E. 7th Avenue at the eastern end of N.E. 1st Court adjacent Ii , to the Intracoastal Waterway; and I' . I, I' I WHEREAS, the application for abandonment of a portion of the :1 Ii Northeast 1st Court right-of-way was processed pursuant to Section 2.4.6(0), "Abandonment of Rights-of-Way" , of the Land Development Regulations of the City of Delray Beach; and l: ! WHEREAS, pursuant to LDR Section 2.4.6(0) (3) (d), the " Planning and Zoning Board, as Local Planning Agency, formally reviewed ; this item on July 17, 1995, and voted unanimously to recommend denial II of the request; and WHEREAS, the City Commission of the City of Delray Beach, I: Florida, finds that its interest in the described property is no i. longer needed for the public good and deems it to be in the best I' " interest of the City of Delray Beach to vacate and abandon said 'I right-of-way, but retaining and reserving to the City an easement over I: the entire area thereof for the purpose of public and emergency access II and constructing and/or maintaining either over or under the surface ;; poles, wires, pipes, sewers, drains or other facilities used for ~ : various public utilities whether owned by the City or private " corporations. ,- NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE !I CITY OF DELRAY BEACH, FLORIDA, AS FOLLQWS: " I Section 1. That pursuant to Chapter 177.101(5) and Chapter " " 166 of the Florida Statutes, it is hereby determined to vacate and i I abandon all right and interest it holds to the following real I property, but retaining and reserving to the City of Delray Beach, ! Florida, an easement over the entire area thereof for the purpose of public and emergency access and constructing and/or maintaining either over or under the surface poles, wires, pipes, sewers, drains or other facilities used for various public utilities whether owned by the City I or private corporations, more particularly described as follows: I i I I I \ I I . - --- - ....... ~_. ._.. ._-~ ...- I I I PARCEL 1 : A proposed vacated right-of-way, being- a portion of N.E. 1st Court, Delray Beach, Florida, and I more part~cularly described as follows: Beginning at the Southeast corner of that part of the I 1; South One-Half (S 1/2) of the North One-Half (N 1/2) I ,. i: of Block 139, lying West of the Intracoastal ,. fi Waterway, MAP OF THE TOWN OF LINTON, a subdivision as Ii recorded in Plat Book 1, Page 3, in the Public Ii Records of Palm Beach County, Florida, and being a Ii point on the Westerly Right-of-Way line of the " L , Intracoastal Waterway, as recorded in Plat Book 17, Ii Page 16A, in the Public Records of Palm Beach County, j ~ I Florida, and a point on the Northerly Right-of-Way . l! line of N.E. 1st Court; thence run South 7 degrees 43' 3811 West, along said Westerly Right-of-way line of the Intracoastal Waterway, a distance of 20.18 feet to a point, also being the extended center line of N.E. 1st Court; thence run North 90 degrees 00' 0011 West, along said extended center line, a distance of 6.00 feet to a point on. curve, said curve having a tangent bearing of North 7 degrees 43' 3811 East; i thence run Northwesterly along the arc of said curve , to the left, a d.i.stance of 34.11 feet to a point of tangent and a point on the North Right-of-way line of Ii said N.E. 1st Court, said curve having a central angle 'of 97 degrees 43' 3811, a radius of 20.00 feet i: and a tangent of 22.90 feet; thence run South 90 Ii I: degrees 00' 00" East, along said North Right-of-way II line, tangent to the previously described curve a i ~ distance of 28.90 feet to the Point of Beginning of Parcel 1. i .' TOGETHER WITH I. PARCEL 2 : A proposed vacated right-of-way, being a I .. portion of N.E. 1st Court, Delray Beach, Florida, and I' 'I more particularly described as follows: Ii " Ii Beginning at the Northeast corner of Lot 28, Ii SEESTEDT-STEVENS SUBDIVISION, a subdivision as II recorded in Plat Book 18, Page 3, in the Public Records of Palm Beach County, Florida, and a point on II the Westerly Right-of-way line of the Intracoastal Waterway, as recorded in Plat Book 17, Page 16A, in the Public Records of Palm Beach County, Florida; I' - 2 - Res. No. 55-95 I I I , i \ . I _______. _. --.____._.. ___,_'~~__._ ____.___..".__~~_~._ _._.....~~._w ___._ ____.___. _~'_' __.. ~~"_' - _.- .-. .~--- ., I I j. thence run North 90 degrees 00' 00" West, along fhe I " North line of said Lot 28 and the South Right-of-way line of N.. E. 1st Court, a distance of 23.47 feet to a point of curve; thence run Northeasterly along the arc of said curve to the left, a distance of 28.72 feet to a point on said curve, also being a point on the extended center line of said N.E. 1st Court, said I; curve having a central angle of 82 degrees 16' 22", a radius of 20.00 feet, a tangent of 17.47 feet and a : tangent bearing North 7 degrees 43' 38" East; thence run South 90 degrees 00' 00" East, along said extended center line of N.E. 1st Court, a distance of 6.00 feet to a point on the said Westerly . Right-of-way line of the Intracoastal WaterwaYi thence run South 7 degrees 43' 38" West, along said ii Westerly Right-of-way line a distance of 20.18 feet to the Point of Beginning of Parcel 2. Containing 0.01 acre, more or less. PASSED AND ADOPTED in regular session on this the 1st day of August, 1995. MAYOR ATTEST: ,. ,. . City Clerk ;' ,. I' !: ; I !: i! [i i Ii i' II 11 'I Ii I Ii - 3 - Res. No. 55-95 I I , i \ . ( ( - I~ I I ~ >- - w ~ <( > ~ ~ .q:: / - ~ I IE 0:: 1 I- - to 01 , W - l- . W LJ z :Z. <{ - , I ~ ~ N.E. 2ND 51. - , - - - ,v - t---J r-- - N.E. lSI CT. .q:: I-- ::r:: f- 'Z I- Vi l" (/) <( III r--- <{ - - 0 U - <{ - - - 0:: LOWRY N.E. 1ST ST. I l- - I . z , - - - a..! z ATLANllC VETERAN 5 PLAZA PARK r--- r--- I-- ~ , I J N N.E. 1ST COURT - ruHNIoIO Il€PAlmltHT ABANDONMENT aTY or DElRA 'f lKAOt. R. -- DDTA/. &(SF IIAP SY.S7at -- . CI\ f'M CITY COMMISSION DOCUMENTATION TO: T. HARDEN, CITY MANAGER , FROM: 01 N OOMIN~IRECTOR DEPARTMENT NNING AND ZONING SUBJECT: MEETING OF AUGUST 1, 1995 ABANDONMENT OF N.E. 1ST COURT RIGHT-OF-WAY ACTION REQUESTED OF THE COMMISSION: The action requested of the City Commission is consideration of a request for the abandonment of a portion of the N. E. 1 st Court right-of-way pursuant to LOR Section 2.4.6(0). The subject right-of-way is located at the eastern end of N.E. 1st Court, east of N.E. 7th Avenue. BACKGROUND: The subject right-of-way is an unimproved area adjacent to the Intracoastal Waterway. The area is not used for vehicular access, however it does provide pedestrian access to the existing seawall and Intracoastal. In May, 1995, the single family owners to the north and south of the right-of-way petitioned the City to abandon a portion of the unimproved right-of-way. The applicant's reason for the abandonment is to control access through the area. For a more detailed analysis, please refer to the attached Planning and Zoning Board staff report. PLANNING AND ZONING BOARD CONSIDERATION: The Planning and Zoning Board considered this item at its meeting of July 17, 1995. Co-petitioners Derek Hanley and Dick Busscher spoke in favor of the request and submitted a petition signed by a number of residents on the street who support the abandonment. The petition stated that access would continue to be maintained for residents of N.E. 1st Court. Three residents (one of whom had signed the petition but had second thoughts) spoke in opposition to the request. . City Commission Documentation N.E. 1 st Court Abandonment Page 2 The Board voted unanimously to recommend denial of the request. Several Board members stated their feelings that public access to the Intracoastal Waterway should be maintained, and that this action would set a precedent for future requests. They also thought it would be difficult to ensure that access would remain available over time to residents of the street. CONDITIONS OF FIND GRANT One of the questions that was raised during the P&Z Board meeting related to the conditions of the grant that has been approved for repair of the seawall at N.E. 1st Court. The grant from FIND (Florida Inland Navigation District) provides that the project site be dedicated to the public for a period of at least 25 years. It also requires that a sign be erected that acknowledges FIND's contribution. The sign does not have to designate the area as a public park, which was suggested by the petitioners at the P & Z meeting. RECOMMENDED ACTION: By motion, deny the request to abandon the right of way at N.E. 1st Court as requested, pursuant to the recommendation and findings of the Planning and Zoning Board. Attachments: * Planning & Zoning Board Staff Report * Petition supporting the abandonment T:fPLANNlfDOCUMEfREPORTSfCCNE1 ST.DOC , .PLANNING ANt( ZONING BOARI{-- CITY OF DELRAY BEACH --- STAFF REPORT --- MEETING DATE: July 17, 1995 AGENDA ITEM: III.B. ITEM: Abandonment of Right-of-way for a Portion of N.E. 1st Court. GENERAL DATA: !l! I~I I ~ < ~ /$ .. . oJ ~ :Ji I I Owner.........................................City Ot Delray Beach M.L 2NO ST. i I Applicant.................................... Derek and Barbara Hanley A. Richard and Marilyn Busscher I AV Agent.......................................... Mark Krall, Esq. E Listick and Krall, PA "L 1ST CT. Location......................................NE 1st Court right-ot-way, east ot - }---, NE 7th Avenue. - Property Size..............................O.01 acre - - - City Land Use Plan.................... None NoE. 1ST ST. Lo. - Adjacent Zoning.....................North: R-1-AA (Single Family Residential) EastR-1-AA I South: R-1-AA -- >- J 41UH1IC PoW< WestR-1-AA PL.UA < Jr: Existing Land Use...................... Unimproved street right-ot-way. Ir lU ,... Development ProposaL............. Abandonment ot unimproved eastern < end ot a street right-ot-way. ~ Water Service. ..... ...................~... nla II J Sewer Service............................ n/a. ATLANTIC AVENUE y ,.. , -.J - < === ,... == In I < , 1= - 0 I u BAR ~ < HARBOUR ' r- II:: CONDO l- I 2: N t--- ~ - t--- - '---- I III.I3 . ( ( I'~"""""'<"""""";""""""""""'".................r..........................,..~..I.rlt!.......I...I.:~r~..i...I.....I.I.1.........I..!..;x;;If1f...............;...........................................................1 ,~::i:i:::::::;j:::::i:::::::~::~:[[::[i::::~:[~i::I::II::[:::i:::::::[::~::[I:ii:[:::;::t[:~;I...;::;::...:E..:.:};::::....);:i,i:........::~:...:.:::!'....:::,L..:':.}:...:...):.....:I:'I?..::...::::~~;:i::ii::...:...:i::..::...::::~/.....:i(..):::i:tli;:::I[::::t:::::::i::i:i::l:[::::::::[i:;i~:;::::I~~::::::::~:::::i::~,::::::::! The item before the Board is the recommendation to the City Commission for the proposed abandonment of a portion of the N.E. 1st Court right-of-way. The subject right- of-way is located between N.E. 7th Avenue and the Intracoastal Waterway. This right-of-way abandonment is being processed pursuant to LDR Section 2.4.6(0), Abandonment of Rights-of-Way. Il~I~!~:j:::::;::::\1:1::~:~~\:W~t:f!:i:li:::::~~i::::::i::\~::::i!:::l:::~:~Niir\\:~l:\::i::iM[I:~I~IJ4~I:I:II::il~lf!~~~:!\!:!:!\:\:l:i:::~;~:::\!\!\:~ii:l:i:!,~:::\~i\:i:!,:::\!\!\:l::\i\!:ff:@j~:j::ilil:!:ff~i~~i:::~::i::ii:i:fl :::.......:~::.:.:.::::::::::::::::::::::::;:::::::::::::;:::;:::::::::-.:;:::::::::::;:;:;:::.::;:;:::::;:::;:;:;:;:::::;:;:::::::;::::::.::::::;:::;:;::::::::.;:......................................,..............................'.'...........................................,..........::::;:$::$::;.;:;:;:;::.:x:::::::;:::::::::;:$;:;:::::::::::::::::::;::::.:::::.;::::::::::::::::::::::::::::.:::.::::::.:::::::::::::::::::::::::::::.:::::::::: The subject right-of-way area was created by the Seestedt Stevens Subdivision which was recorded in 1936. The right-of-way consists of a two lane road with a cul-de-sac at the eastern end. The area to abandoned is located to the east of the paved cul-de-sac and does not provide vehicular access. [I:l:.:I..................:r......r...........1:.I.~.I.~.I.IJI.I.'r...!..I.I..I."[I.I.I.I:.I.I.I~.................:.:.:..:...........................1 :::II::::::::::i::::~~:::~::::::::li::::::l::::I!:::I:~::::~:::::~::~:::::::i:I:::::!I::!I:~:~!:~~::~~:!~!!::~~~:mII~~I:!li~:::::::~!!~I:![$.:~I!::~~:~~i~!~i!::t.::I;::1:~:::!::::i:~:::~:::~::!:~~!:i:!:::j:::~~:I::::I;:!:1:::::::::::::::~:1::1!~:::!:::: The subject right-of-way consists of two triangular parcels located at the eastern end of N.E. 1st Court. Currently, this portion of the right-of-way is unimproved and is not used for vehicular access. The area does, however, provide pedestrian access to the Intracoastal. To the north and south of the right-of-way are two single family residences, to the west is the improved section ofN.E. 1st Court, and to the east is the Intracoastal Waterway. Zoning to the north, south, east, and west ofthe subject right-of-way is R-lAA (Single Family Residential). ,................................:":.....................:.:I......I.I.!.._.I.I.I.I.I....I.li.I.I.I1.~.I.~~.....r.:.....:.~........r..................................1 :~i:::~!~::i::l::::::::!i::::!!:::::i:::::::::::~i~::~~::i:i~~::!:::::!:::::!~:::::i::::::~::::::::!:ij'!!:!~::~::!!:::I!:;~~::~g::I;:~:::i.!~!:~~!~I~!~~i~;::~!;f#.:It~~ii~:i:!::;~:~!:!::i::::::::::::::::::::::::::::::::i:::~:i::~~::::::::~:~!:~:::::::::::::::::::::I:::::::::::::::::;::: Based upon the survey that was submitted concurrently with the abandonment petition, the area to be abandoned is unimproved. However, there is a 12" storm drain and City Lift Station Number Nine located within this area. No other public facilities are located within the abandonment area. The City's Environmental Services Department has no objections to the abandonment, provided an easement is dedicated for the storm drain, lift station, and the owners recognize their responsibility to maintain the seawall adjacent to the abandonment area. The Fire Department objects to the proposed abandonment as it would reduce their access to the Intracoastal in the event of a drowning, burning vessel, or other type of emergency. Southern Bell, Florida, Power and Light, Florida Public Utilities, Leadership Cable, and the City's Police Department have no objection and have given their release. . ( ( P & Z Staff Report N.E. 1st Court Abandonment Page 2 Pursuant to the City's Comprehensive Plan Coastal Element Objective B-1, enhanced accessibility shall be provided to the Delray public beach areas and waterways through an "Accessibility Program." Policy B-1.2 states that additional marina facilities and waterway access shall be provided. This policy appears to create a conflict with this request. City staff has studied the issue of the street ends in the past and concluded that the overall policy of the City should be that the existing street ends should remain public. In addition, the City's Development Services Management Group specifically reviewed the issue of abandoning the subject right-of-way and felt that the problems of trespassing and drinking in public as reported by the applicants would best be handled by the Police Department. Regarding the applicant's statement that due to the proximity of Veteran's Park from N.E. 1st Court the subject street end is not necessary for public use, it is noted that N.E. 1 st Court is one of only nine existing street ends which the City controls and is at the end of a uniquely landscaped block, and contributes to the overall ambiance of the street by providing vistas to the Intracoastal. Allowing the right-of-way to revert to private interests would jeopardize those views. The elimination of any of these access points is contrary to the goals and objectives contained in the Coastal Element of the Comprehensive Plan. An important consideration in the evaluation of this request is a grant that the City has received from FIND (Florida Inland Navigational District) to repair and maintain the seawalls along N .E. 1 st Court, Lowery Street, and N .E. 5th Street. Pursuant to conditions of the grant, public access is to be provided to the seawalls, including the installation of a bench. If access to the seawalls is eliminated, conditions of the grant stipulate that the funds received from FIND must be returned. The elimination of the N .E. 1 st Court street end would establish a precedent for property owners along other street ends to follow suit. By abandoning this street end, private citizens would become responsible for controlling access to the Intracoastal. Closing one street end will likely lead to requests to close the remaining street ends, which is in direct opposition to the provision of public access to the Intracoastal as stated in the Comprehensive Plan. lii.:l:i*:l::::i::::::::~::l:::::;:::::::::::::i:::::;:::::::::i::::::::::::::;~:~~::i:::::~::::li:i:~::::::i~::::::::::::::::l:::::::::::~:::;.IEI.ll.tll~:1.1~::::::;:~::::::~~:::::::::;:j:;~:;::::::::::::;::::::::::::l~i:::::::::::::::::::::~:::~:i::::l::::::::::::::::~:::::::::::::::::::::::::::::::::!:I When right-of-way is abandoned, the right-of-way area is required to be divided along the centerline and returned equally to the adjacent property owners. In this situation, the subject right-of-way area was dedicated from the Seestedt Stevens Subdivision. Both property owners on the north and south sides to the right-of-way are petitioners to this abandonment and the right-of-way, if abandoned, will be equally divided between them. . ( ( P & Z Staff Report N .E. 1 st Court Abandonment Page 3 Pursuant to LDR Section 2.4.6(O)(3)(e), abandonments of rights-of-way, if approved, shall be consummated by a replat of the receiving properties. The replat is required in order to discourage the creation of numerous smaller properties which do not meet any district regulations and therefore can not be developed. In this case both properties on either side of the subject right-of-way consist of single family residences. As the intention is to combine the receiving properties, a Unity of Title would suffice in the place of a replat. Based upon the above, if the abandonment is approved, a waiver to the platting requirement is appropriate. ~!!~ff!f,\~~:~\i\:\l:ll::l:\\::~:l:[!!!\\:\\:\\::[:\:::::~::::!::!::::!:~i!::\:i::\ii:i:\i:\~i:\:i:i~i\\:\\:\:\f~1~1\~:1;\1~~1.::1:~~1:~1~!!:1:1~~1~1:1::I:~I\~I~I~::::l::\::i;::i:i:\:~\\i:i:l\w::ii:i::~::\:l~~f~:i\~\:\:i:~\:m\~~i:\:\::~i:::\\\\\\l::;\::::::::::::[::::i:::ll::~ Prior to any right-of-way abandonment being approved, the following findings must be made: A) That there is not, nor will there be a need for the use of the right-of-way for any public purpose. Pursuant to Comprehensive Plan Coastal Element Policy B-l.2 and the requirements of the FIND grant for the seawall, public access to the Intracoastal Waterway is to be enhanced throughout the City. This abandonment proposes to eliminate a public access point for which a need has been identified. B) That the abandonment does not, nor will not, prevent access to a lot of record. Access to existing lots of record will not be affected by this abandonment as the surrounding properties north and south of the subject right-of-way have legal access from N .E. 1 st Court. C) That the abandonment will not result in detriment for the provision of access and/or of utility services to adjacent properties or the general area. While replacement easements may be provided for the existing storm drain and lift station located within the subject right-of-way, access to the adjacent Intracoastal Waterway will be prevented. Public access to the Intracoastal for emergency and recreational purposes will be diminished as a result of the proposed abandonment. . ( ( P & Z Staff Report N.E. 1st Court Abandonment Page 4 1:1~::::::::~:::::::::1:::::::::i::\:~:::::\:::~:i:;:\::1\i:::1::::~::;1~:\::1::::11~:\;\~:~:\:~::i::::\:~1::i:::ii1:i1i1ii::\::::~\\I:\:I:\I:il:~1::;I::::::::I:::I\~::::~il::I!:\I:~:I::1::I~j::\:i~:\\\1::lii:1:1i~:~:lj::\111:i:::1::::i\:::l::l;:\::::::l:::::l:::::::::::::::l:::::;l:::1:~li:::1::::;::::1:::::!!:\:::i\:~ This abandonment was reviewed by the Community Redevelopment Agency at its meeting of July 13, 1995. The Agency transmitted a recommendation of denial. I::::!lj::::::!:::::::i:~::::\:::!j\:~::~:::::::::!il::li:::::::::::!:::::::l:::::::::\::::::::::::::::::::\\ii\:\:::i:::::::::~~ii:i::::::::::::::::ii:::::::::!I\~I:!:I:::I::I~:I::H::I:il~~I~:!:::::::::::::::::::::::::::::::::::::ii:::::i~l:I:::l:i::~!~!:::::::l::~::l~Ul:!:II::ii::::i::!~l:::l::::::::::::::::::::::::\:;:::l The subject right-of-way is not improved, however it provides pedestrian and emergency access to the Intracoastal Waterway. While no plans exist at this time to provide any improvements within the right-of-way, the Comprehensive Plan states that the City is to explore the creation of additional Intracoastal access. A stipulation of the FIND grant states that if the area adjacent to the seawall is privatized, the grant funds must be forfeited. The existing storm drainage line currently runs through the right-of-way and discharges into the Intracoastal. There is also a lift station within the right-of-way which is planned for an upgrade. Considering these facts, there appears to be a valid public need for this area and it is therefore inappropriate to consider this abandonment. I::::::::::::::::::::::::::~::::i:\~::::::::::::::~:::::!::::i::~::i:::::::!:::::::i::::::::::::::::::::i:::::::::::i:::I:~I::I:::I!:I:::I~::I:::I::I::I::I::~:::~::I::I::I:~~J.:::I:::!:::Ii::::::::::::~::::::l::::::::::::~i:::::::::::::::::::::::::::::i::~:::i:::::::::::::::::~:i:::::::::::::~:::~:~::::::~::, 1. Continue with direction. 2. Recommend approval of the abandonment, and approval of a waiver to the requirement to plat. 3. Recommend approval of the abandonment, pursuant to conditions, and approval of a waiver to the requirement to plat. 4. Recommend denial of the abandonment with reasons stated. I!\:::::l:i::::::l:~:::::::::::::~:~;::::::::::::::::!::::::::~::::::::~:::::~\::~:::::::~::::::::::::::i:::::::::ll::I:~:I!~!I::~I::l!i~I:~I::D::I::~I~::::~~i:li:I~~I:::I~::!:i~B.i~::::i::::::::l:::::::::~:::::::::::::::::::;::::l:::::::::::::::::::::::::i::;:::::l:::l::::::;:::::~:::::::::~::I By motion, pursuant to the inability to find positive findings with respect to LDR Section 2.4.6(0)(5) and inconsistency with Comprehensive Plan Coastal Element Objective B-1, transmit a recommendation of denial to the City Commission for the abandonment of a portion of the N.E. 1st Court right-of-way. Attachments Location Map, Reduced Survey, and Letter of Request U:NEICTPZ.DOC . -.~ ~ ( ~ ..... ~':i 1\1 ~ ~ ~. ~~~\-;;)' .. ~ . ~ ~ ' - ~ ~. ~. ... ~ ~ ~. ~ .\\: . .. . '. .. _' . . n ~ ');...~. ':t ,," . , ( c. .32' ",&) '" ~ ~ " , I ~ ,,~_ro... '0'" . .... ..' . L.O., /0 ~ 0\ ~ ~.~ SEESTEPT-STCvE/oIS '" ~ ~ ~ \., 5l/8.DIVIS/oN ~ ~ ~ ~ ~ (~8, 18) Ps. 3 ) ~ ~ ~ ~ ~ ' II)~~~~ (#P.sSC#E~~ . tRAd'E~T'/ ., ; I ~ ~ . ~ ~ ~ I ~ ~ f~ ~I N.... .. ~~ .[f~~ . ~ I <i~t:' ~ . i. .~..tli ~ : ~fh~ . '. 3. .,' 1Y90~O~" "PA'Pj7Q$E~ /,,' /5ZA/'I"P. I. '::\ WITH CV.ee,I/N6- L.tJr 26 ~ g, G 5EE~TEt)T -5 TEVc/V S lu I ~ ~ SV8P/V/.5IC)/'V . ~ ;;:J ~ (PUtlT B(J~,t /~ PA6e 3) ~ ~I ' ~ ~ ~~ ~ ~ (;A'.4;VL'EY) ~ ~ I "i ~ .' ~ . ~ -p,eP'p5~TY ~ ~I ~.,,:,\ '. . ..... ...' JIo. . ~ ~ ~ .. . ~ I"- ~ ~ ~ . ~~, . j~' ~ ~ ~ : , ~ ~ ~ LEGEND: ~ ~ (J - Ind ica tes Center Line'. '" P. C. - Ind icates Point ~ R/W - Indicates Right-of-way of Curve O.R.B.-Indicates Official Record Book P.T.-Indi9ates Point P.B. - Indicates Plat Book of Tangent PG. - Indicates Page -. .6. '- Indicates D'elta .. '.;' . R - Indicates Radius A - Indicates Arc Distance .... ,,,., "" .... T - Indicates Tangent ' P.O.B.- Indicates Point of Beginning NOTES: 1. This sketch represents a special purpose survey fo~ the proposed right-of-way abandonment. 2. All existing improvements not shown. 3. This sketch reflects the proposed improvements for roadHay and curbing Hithin the right-of-way of N.E. 1st CQurt, according to th~ . . r . ;V1/t18E~ L.OCATI~~. f)c5a/f7/~N /#PcX o CP/YC. WATI!"~ HcTEA? YALVE Box N @G.4S CHEC.i: ",,,,t.V':- t:t7PP4!".Il. p"i- (j) h'~5c 4/4 IVA?'E~ S'~a r : @/1cTAt. P4ST SVPI',/tr F"~ ~tdl't/ r1ETEIl!:4ax ,tIB4I'c <;~.4De @Et.~C?,,(IC~1. CdN~l.nT M4TAI.. PIPe- @2"i 114'1/f1. StI-'-'I,(T p'sr,c-~ L/~?'srAJ?4"'ELE~"lflo1l... t:'ONr~(}l. (2)..5"~ /fErlll. ANr~KKA F"l '-IF?' sr,l/rli'lI TELEhE11?t ('dlt'r",# @fP".ll'1rrtlt. P""~(.IFrs1?flr.()1'I V'E/VTS ~ SCALE,' /": cO' LOr It) PO~T/4/'1 "F" ~ 8L()t:..I< /~9 set::sTcDT -STEvc~s /'fAP OFTHE T/)If//I ~ :5V8011l'/SIONJ I?IJ,I8,P63) ~F I..IHT4"" "i (P.4, I, ,~, ,,) 5$ ~/.~r. ~. ~ ( . . ~ \) ~ . ~ ~ ~---1.7X/.7'CATC# ~ ~ ~ .4;1$'# . 1:./2": STt7;('. ( ~ _ h PR4 P. 7~ X-077S'::: ...-. Ny e~Hc.~/6NTPdt;:- = ""=- '\) ~ '\\! .see INf)cX ..35. o~ . ~, Z 1 ~ "/,/,;:; W'/ h' CAP ~ ~ Z';t E/VC,fIJAC.H/lc~T ~.. ~ ~ ~ ~ .~ 1 " ~~ J.-t1T 28 o\lP,'t,b I ~ ~ C.l. ~~ SccSTEl>r-SrEVeNf &~1~\ ~~, S ~ ,",' Sv8PIV/~/t)N ~ J" ~ ~ ~, (.P.o. /8, />6.') I.j ~ ~ ~ '\G~~ ~ LEGEND: '\~ ~ "'-l ~ I '- (,j ~~ t. - Indicates Center Line . ? ~ ~~ R/W - Indicates Right-of-way ~ P.B.- Indicates Plat Book ~ PG. - Indicates Page . ~ ~~ O.R.B.-Indicates Official Record Book ~ .~ I.P.F.-Indicates Iron Pin Found ~~ I1EAS. -Indicates Measured CONC. -Indicates Concrete ~ NOTES: 1- The sketch as shbwn hereon indicates a special purpose survey to indicate the location of existing improvements and utilities. 2 . The existing gravity sewer and force main do not fall within the proposed area of abandonment. LEGAL DESCRIPTION: The Easterly abandonment area of N.E. 1st Court adjacent to the Intracoastal Watenfay and lying Northerly of Lot 28, SEESTEDT-STEVENS SUBDIVISION, a subdivision as recorded in Plat Book 18, Page 3, in thEe Public Records of Palm Reach County, Florida. CERTIFICATION: T 'l~rr?l::-y certify thr:- s 1\:(" t c n as sno\ln nereon represents a :"urV2Y madro 11 !l cl", t: my rlir",ct-.inn ~nd I-I> hr> t- r11("'o :->nrl ~r"''''''''1'''- -.4- "'"'" '-r> <4- 1.... ....... 1..-... ........ ~_ I. ~ r ".-. . . ( RECEIVED ~ "~"'7- I" " ~ .., . NAY JH 1995 7~ ~ECE'VEO Derek M. & Barbal1tfyl~anley.. n f ~. . MAY J -0 1995 828, N. E. 1st Cou , eli'ay ~f. FL 33483 (TEL: 407-278-4~~t ~M" ~__.^ pril 30,l9lff/CE The Honorable Tom Lynch, or of The City of Delray Beach Florida. Dear Mayor Lynch, This letter proposes a constructive solution to serious problems on N.E. 1st Co~ Delray Beach. As you know, substantial tax. money has been and is being expended!O build, expand and maintain Veterans' Park and to maintain Knowles Park. Both these parks provide ample access to the intra- coastal waterway for boating, fishing and other recreational pursuits by the ~eneral public. Several small, but disru tive u s of ~ Ie these arks andCon ate on streets that end at Among other acnvities, they consume alcohol and marijuaIla, unnate on the ground; use loud and foul language and park their vehicles close at hand; often illegally, all of which they would have difficulty doing in the public parks. Their activities are intolerable to our community, are having a deleterious effect on property values and will, eventually, adversely impact the tax. base. . . The net effect is that some 70 residents ofN.E. 1st Court, who are also members of the public, are denied access to the intra-coastal water by the continued and intimidating presence of these intruders. Parents no longer allow their children to play on the street because of their fears for the children's safety. In addition, we and our neighbors (Mr & Mrs Busscher) whose properties are abutting the municipal right of way, are unable to use our own back yards for many hours during the day and evening because of the close proximity and behavior of the intruders. The police have been helpful, but are generally powerless to take action because of the public right of way and the difficulty in them observing illegal behavior. Although, one intruder was apprehended because of an outstanding 1993 arrest warrant But, often, we are afraid to call the police because of the threat of later retaliation. PROPOSED SOLUTION It is important to note that Veteran's Park is only 280 feet south of N .E. 1st Court, on the next street (N.E.lst Street). Veterans' Park provides approximately 620 feet of access to the intra-coastal water, most of the time it is not used, and is hardly crowded when it is used. Therefore, the solution we propose will not impede or prevent access to the intra-coastal water for those who wish it The N.B. 1st Court street end is unique among the eight in which the city controls the right of way. One reason for this is the close proximity to Veterans' Park and the other is because of the civic responsibility that the homeowners on this street have taken upon themselves to beautify and maintain the area - this is illustrated in the attached photographs of all eight streets ending on the intra-coastal. It is very small, 1,400 square feet overall, of which, only approximately 22 linear feet of seawall feet is accessible. We and Mr & Mrs Busscher of 823 N.E. 1st Court are soliciting your support and assistance in pursuing a proposal for the city to abandon the right of way on this street end. This request has . urgency because the city is planning to replace the seawall at the end of N.E. 1st CoUrt starting in mid . June, at a cost of $48,000, estimated by the city engineer's office. A 50% matching grant offered by - me agency FINE requires that the land adjacent to the seawall become a public park if the grant is used. ~e and the other homeowners on the street are horrified! Our proposal is that the city abandon the public right of way to Mr & Mrs Busscher and us, as the two sole, contiguous property owners. We would then assume :r.-esponsibiIity for the cost of repairing and maintaining the seawall and continue to maintain the landscaping. We will grant back all necessary easements for municipal purposes and mergency vehicles access. This would also put the parcel on the tax rolL There are 24 homes on N.E. 1st Court and an average of 2.9 residents per dwelling i.e. approximately 70 people live at one time, or another, on the street. Of the 1,400 square feet, only approximately 900 square feet is actually usable and only 22 feet of seawall accessible because of the presence of trees and shrubs, planted over the years by the homeowners. Therefore, access by residents on N.E. 1 st Court alone causes saturation level. I of 2 . . . ( ( .....A - If the city agrees to abandon the public right of way on this strip of lan4 to Mr & Mrs Busscher and us, we would advise the homeowners of the N.E. 1st Court community that we would not object to their use of tile area for walks and sightseeing, as they were accnstomed to do before these problems y arose. If the city required it as part of an abandonment agreement, we would be prepared to enter into a more formal arrangement on this. N.E. 1st Court is a small, residential community. We are a community of people from different walks of life, different age levels and different income levels working together as a model in self-help. We contribute to Delray Beach through our property taxes and our patronage of local businesses. We all have an interest in Delray Beach becoming and remaining a desirable place to live. The problems we have described threaten our right to live comfortably and safely on N.E. 1st Court. We are, as the people most affected, willing to accept the bulk of the responsibility and the cost to fmd solutions to our problems, as described in your words and the words of other administration leaders quoted in the February 1995 edition of Florida Trend magazine. We, would like to meet with you and have requested an appointment, in the hope that you will support our application for abandonment and use your influence to persuade others to support thisproposaL: . It provides a win-win solution for the city and the homeowners on N.E. 1st Court - saving the city $24,000 in immediate capital costs and avoidance of maintenance costs in perpetuity, plus adding to the tax roll; and providing a safe. sanitary environment for this community, without adverse consequences elsewhere. There is precedent for this. Under similar circumstances, the city abandoned the end of N.E. 3rd A venue to the adjacent homeowners whose property abutted the right of way at the end of the street - Mr & Mrs Baldasarre and Mr & Mrs Johnstone of 245 & 238 Palm Trail respectively. I understand a similar abandonment was executed within Tropic Isles. Thank you. Yours Sincerely, -6...erc-f{ /-fa(.~ DerekandBarbaraHanley ~~(},"'-~ C/MI&MrsBusscher CI City Commissioner. Ms. Barbara Smith. This co the conversation we had a few days ago when you visited, N.E. 1st Court. We would like to, speak with you again in the hope that you will support our application to the city to abandon the right of way at the end of N.E. 1st Court, and to provide any more information you may need. Thank you: D.H & B.H. City Commissioner Dr. Jay Alperin. TIlls confIrms the conversation we had on the telephone a couple of weeks ago. We would like to speak with you again in the hope that you will support our application to the city to abandon the right of way at the end of N.E. 1 st Court., and to provide any more information you may need. Thank you: D.H. & RH. . City Commissioner. Mr Kenneth Ellingsworth. Dear Mr. Ellingsworth, we have not yet had an opportunity to speak with you on this matter, but would very much like to do so in order to request your support We think this letter is self- explanatory and we wrote it to be as explicit as possible in defining the problem and offering a constructive solution. We will call you to request an appointment to discuss the matter further and answer any qustions you may have. Thank you: D.H. & RH. 2 of 2 . ( ( July 13, 1995 Ms. Randee Golder, Chainnan City of DeIray Beach Planning and Zoning Department 100 N.W. First Ave. DeIray Beach, Fl. 33444 Jackson L. Langford 812 N.E. 1st Court DeIray Beach, FL 33483 Dear Ms. Golder: This letter is directed to you and the city of DeIray Beach regarding a recent filing of abandonment that has taken place for the public property which stands at the end of N.E. 1st Court, zip code 33483. We are concerned that if the city abandons this property to a private owner, it will result in the denied access of the residents of N.E. 1st Court to the use of this public property. One of the main reasons we purchased our home on N.E. 1st Court is the beauty and enjoyment of the intracoastal waterway, which we currently have at the end of our street. We know that this access to the intercoastal waterway is rare in south Florida, and as such enhances our property value and that of all the surrounding homeowners. Denied or restricted access however, will not benefit any current or future N.E. 1st Court homeowner. It is my understanding that Project No. PB DB 94-35 filed October 1, 1994, in conjunction with the Florida Inland Navigation District has agreed to and funded project improvements for street ends of N .E. 2nd Street, N.E.5th Street, Lowery Street, S.E. 3rd Street and most importantly N.E. 1st Court. Upon reviewing the docwnent, item # 15 titled NON-DISCRIMINATION clearly states upon completion that, "... the PROJECT shall be readily accessible, on a non-exclusive basis, to the general public without regard to age, sex, race, physical handicap, or other condition...". This clearly defmes my stance on this subject I would greatly appreciate your assistance in denying the abandomnent of this property. Please contact me if I can be of any help, or if you have questions or require additional infonnation. I can be reached at my office 276-9804 or at home, 276-9831, cc: Tom Lynch ~~(C~~WIE1DJ Barbara Smith JUl~ 14 1995 D. Beatty PLANNING &ZONING B ill Harris ( r ( Homeowners of N. E. 1st Court, Delray Beach, Florida , May 3, 1995. Petition in support of the application for abandonment by Mr & Mrs Busscher and Mr & Mrs Hanley of 823 & 828 N. E. 1st Court respectively We, the homeowners on N.E. 1st Court, Delray Beach, do hereby attest that we are being intimidated by the constant presence of intruders, strangers to the community, who take up residence on the small strip of land at the intra-coastal end of N.E. 1st Court, Delray Beach, some of the many intruders regularly use it as a daytime home. These individuals spend hours sleeping, eating, drinking, fishing and using the area as a toilet. Some groups drink alcohol, smoke marijuana and yell and scream foul language at one another. The residents of this street no longer feel secure in their own neighborhood while these people are present. The adjacent homeowners have asked some of these people to use Veterans' Park, which is very close by, and have been met with threatening responses. Often, they are afraid to say anything, or call the police, because of the fear of reprisals. We are also very concerned for the safety of the children living on the street and for our visiting grandchildren. The constant stream of intruders attracted to the end of the street is an ever-present threat to the safety of our children and the security of our homes. This small area has been beautified and maintained by the homeowners on N.E. 1st Court for many years. All the trees were planted by homeowners of the street and the homeowners immediately adjacent to this parcel of land have, for twenty years, watered the plantings, cut the grass and trimmed the trees and bushes. We would like to continue to be able to enjoy the beauty of the end of our street. Therefore, we fully support the application by Mr and Mrs R. Busscher of 823 N.E. 1st Court and Mr and Mrs D. Hanley of 828 N.E. 1st Court, for the City to abandon to them its right of way on the land that abuts the Busscher and Hanley properties and the intra- coastal right of way. The Busschers and Hanleys will grant back all necessary easements to the City and assume the responsibility for maintenance and repair of the s~~E~I~ ~;nd ~~~l~e c~ ~J~nj~~~f:~~~':'~~~~.g.~ ~~ij ~~X~ p~(tn-. Name.......~.~.....~..................Address...\.......~...:...~...J::.....!:rr.......0.!..'5T........ Name.... ..... ~(}.\.hl.\h.<l.. ~-lD..\\..t" ''''t''. ........ Address..... !.i. ;),.]):... ..N.\;:.. ..\.'" .~.... <;\;1. Y.\-}.... N am .. . . ...........fflr.. / . .............. ..Address. 7.4..2... ..I.l1..:..f .....1. .r..7:.. ...e.::r.:..:.. 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Address........ .?.~f...::It!... ...6. f!:<..?:..:;: :.:....... cr2 II ~ .. /4 If Nam . . .~I:f:~ ...... ..-....c:..~~~...........Address................................................................ Name...~.~.....Address.....7../..Q...A2.t:,.j~.Ch..~..';).. -C Name...~~ ~........ ................ .......Address....2.e r...!.':::.!!.... .!.:Er.... <::T ............ ... .....Address...1i2.r....!!.~... .4..=-.~T.:............ =H~ Ne- I ~j- iff - Name.. ............. ................................. .......... ...Address................................. ............................. ;(~ 7/7 IV;;' J~-I c;f. Name.............. ........... ...... .. .. ................ .,. .....Address.... .................. ............................ .......... .... 3 of 3 . PLANNING AND ZONING DEPARTMENT MEMORANDUM TO: DAVID T. HARDEN CITY MANAGER W-~ FROM: PA~RLlNG PRINCIPAL PLANNER DATE: JUL Y 28, 1995 RE: PLANNING AND ZONING BOARD RECOMMENDATION ON THE RIGHT-OF-WAY ABANDONMENT FOR N.E. 1ST COURT The Planning and Zoning Board's recommendation of denial was based on a combination of the information provided in the staff report, the members personal knowledge and the testimony given at the Public Hearing. It is noted in the minutes of the Planning and Zoning Board meeting that the arguments put for:th by the applicant in the letter to City Commissioners (July 26, 1995) were voiced at the hearing. The Planning and Zoning Board considered these arguments in their decision and recommended unanimously against the abandonment. With respect to the alleged omissions and inaccurate statements within the staff report the following is noted: 1. Comprehensive Plan Policy B-1.2 states that "Additional marine facilities and waterway access shall be provided pursuant to Policy C-6.5". Policy C-6.5 deals with the citing of rt:'arine facilities in addition to a Manatee protection program which neither deals with marine facilities nor waterway access. The fact that Policy C-6.5 does not mention ways to provide additional waterway access is not to be construed that additional ways to provide waterway access should not be pursued. 2. The loss of FIND money is not stated as a reason for denial nor does the report imply that the abandonment will cost the City of Delray Beach money. Page 2 of the staff report states that FIND money currently allocated for this street end seawall is an important consideration in the evaluation of the request and that should the abandonment be granted the City is obligated to return that portion of the grant money allocated for N. E. 1 st Court. Further, the recommendation for denial on Page 4 is based upon a failure to make positive findings with respect to the Comprehensive Plan and required findings of LOR Section 2.4.6(0)(5); more particularly Section 2.4.6(0)(5)(a) as there is a need for the use of the right-of-way for public purposes (additional waterway access and as a requirement for FIND grants) and Section 2.4.6(0)(5)(c) that the abandonment will result in elimination of access to adjacent properties (Intracoastal Waterway). To: David T. Harden Re: paz Board Recommendation on the Right-ot-way Abandonment tor N.E. 1st Court Page 2 3. While an objection from the Fire Department is noted in the staff report it is not listed as a reason for denial of this request. The reasons for denial are an inconsistency with the Comprehensive Plan and failure to make required findings under Section 2.4.6(0)(5). The project file does contain a letter from the Fire Department stating they have no objections or comments on the abandonment. However, when contacted by phone the Fire Department objected to the abandonment as it diminished access to the Intracoastal Waterway in the case of emergencies. This objection was based upon a belief that physical improvements were proposed (i.e. fencing). As no physical improvements are included the Fire Department is not objecting to the abandonment. 4. The location of the Lift Station and the provision of replacement easements were items identified in the Analysis section of the staff report. Neither of these issues were cited as reasons for denial. It is noted that the Lift Station is within the improved right-of-way while the support electrical control panels, antenna, vents, etc. are located within the abandonment area. As indicated in the staff report replacement easements will be required if the abandonment is approved. 5. The CRA recommended denial of the abandonment on July 13, 1995. This board is independent of the City and renders their recommendations without regard to the staff recommendation. 6. The applicants reasons for the abandonment were fully represented at the Public Hearing at which time the applicants, and the surrounding neighbors presented their case to the Planning and Zoning Board. The Planning and Zoning Board considered this information in the decision to unanimously oppose the abandonment. 7. It is noted inquires for similar abandonments have been discussed verbally with other residents. It is anticipated that if a precedent is set in this case it would be difficult to deny similar future requests. The applicant has in the letter of July 26, 1995 used the granting of an abandonment request at S. E. 4th Street to support the granting of this request. With the abandonment of the S.E. 4th Street right- of-way the desire to maintain existing access pursuant to the City's Comprehensive Plan Policy B-1.2 was discussed. The abandonment was recommended for approval as it was thought to be of insufficient size (25') to be developed as an improved street end and further that it is not evident to the public that the area is public right-of-way. . To: David T. Harden Re: Paz Board Recommendation on the Right-of-way Abandonment for N.E. 1st Court Page 3 In summary, while there may be some question as to whether Comprehensive Plan Policy 8-1.2 applies to this type of waterway access, adequate grounds for a recommendation of denial exist. The abandonment request fails to meet the mandatory findings required under LOR Section 2.4.6(0)(5) as there is a need to use the right-of- way for a public purpose (additional access to the waterway and as a condition of the FIND grants) and the abandonment would be detrimental to the provision of access to adjacent property (Intracoastal Waterway). S:/PLANNIIDOCUMI/NE1 CT.DOC . . ( ( I-- , , ~ ~ >- I-- W W <( > > ~ ~ <::{ ~ $ 1 / I iE I- 0::: I- IX) 01 Lu ~ L.i f- W z ;i <;( f-- I J $ ~ N.E. 2ND 51. ~ r--- f-- ~ I--- ,V I--- CJ ...- I--- N.E. lS1 CT. <::{ I--- I f- z t- Vi I"- (I) <( III I--- <;( I-- I--- 0 U I--- <;( -- ...-- 0:::" LOWRY N.E. 1ST ST. J f----, l-- I z r--- - r--- W z ATLAN11C VETERANS PLAZA PARK r--- r--- r--- - I I / N N.E. 1ST COURT - l'lAHtalO llO"AlmlfNT ABANDONMENT lIlY Of' llELRA '( 1KAOi. R. -- OIGIrAl. S4SE' UAP SlS7Bt -- . . ... t -. N t i. . ~~~~'Z;' llt ~ . .. ". N ~ ~ ~ ~ ~ ~.~ ~ ~~. 'i " (4". "2' t:)F) ~ ~ ~ ~ ~ . ~or ;'0 ~ 0\ ~ ~ ( ''\)~ .~&E~Te'T-snVE"5." ~ ~ ~ \., .. . , ~ ~ 6t1I1PIV/s/oN ~ ~ ~ \ l SCAI.E,' /'~ZO' ~ \:I . N 1Nj. , ~~o. (P.4,/8)P6.3) ~ \l"~ , ,~., .." 9.~ ~ f/) ~ ~ t.: ~ Vl~ .J~~~~ (..;PsSCHEAl ~ . D~ ~,~ Q P.ltl1'~~TV ~. 5,O.OO'()C4 #J\'boutl ~.5" II 28,' f "~C~L P..a4 ~C<!"'.: I :7. I '!l ~ -.: .. ~. ~~ ..... ~ ;:. ~ ~ f . II) ~ . " l- i$,~/ 5'O"tJeJ'tJc';r ~ r I ,~ I 1tJ"" "': l? ,~~ I ~ C) 1,.1 ~.' Ctl ~ ~ I~O~ :('" \: ' z~.+.,' ~ ~O p." h'90';,~N" \I ~ /,A'tJ/"OSEP /t:)' /.sLANO '" r 28 ~. cPO .35. C9' WITHCVI!~i/lV6- t). ~ RP.8. 9- . ' .?c~rEl>r-SrEYE,N5. ~ I . , . "!1."'~c z ~ ~ SV8PI Y/,s/(;)N ~ ~ r~~r 8NK /4, M6~'3) ~ ~.t ,,,., ,"" .... ~ ~ ~~ ~ ~ 0/1;#II~EY) ~ ~I It') ~I ~ ~ . ~ ,,ePPtF~TY ~:I ~ '"\17\ '~ ~ ~~ ~ ~ ~~ r- ~ ~. .: ~. ~ ~ t;) '.n :.'" rl ~ ~ LEGEND: ~ ~ , - Indicates Center Line p.C.-Indicates Point ~ . RjW- - Indicates Right-of-way of Curve O.R.B.-Indicates Official Record Book P.T.-Indicates point P.B. - Indicates Plat Book of Tangent PG. - Indicates Page . . ". A - Indicates Delta R - Indicates Radius A - Indicates Arc Distance T - Indicates Tangent P.O.B~- Indicates Point Qt B~ginning ., . . , NOTES: -. Ut'l "" ..,. 1. This sketch represents a special purpose survey for the proposed right-of-way abandonment. 2. All existing improvements not shown. 3. This sketch reflects the proposed improvements for roadway and curbing within the right-of-way of N.E. 1st Court, according to the construction drawing provided by the City of Delray Beach Engineering Department. 4. For Legal descriptions Parcell and Parcel 2, see attached. 5. Bearings are based on .assumed datum. .. 6. Parcell and Parcel 2 shall also become . easements to the City of GENTRY ENGINEERING & Delray Beach for the installation and mainten- LAND SURVEYING, INC. ance of utilities and for ". P.O. BOX 243 necessary purposes for OELRAY BEACH, FLO~IOA 33444 City Forces. Sheet 1 of 3 ."' "1' I "., '.1' . . . -_. --------- ~ . . . ! . i ~ ~. I' I ,~. r ,... I i I I L~GAL DESCRIPTION: I Parcel 1, a proposed vacated right-o~-way, being a portion o~ N.E. 1st ! I Court, Delray Beach, Florida and more particularly described as ~ollows: Beginning at the Southeast'corner o~ that part o~ ~e South one-hal~ <S 1/2) o~ the North one-hal~ (N. 1/2) o~ Block 139, lying West o~ the . Intracoastal Waterway, MAP OF~HE TO~N OF LINTON, a subdivision as recorded in Plat Book 1 , Page 3, in the Public Records o~ Palm Beach County, Florida and being a point on the Westerly Right-o~-way line o~ the Intracoastal Waterway, as recorded in Plat 60ok. 17t Page IbA, in the Public Retords of Palm Be~ch County, Florida and a poin on the Northerly Right-of-way line of N. E. 1st Court; thence run S 7.43'38" W, along said Westerly Right-of-way line o~ the Intracoastal Waterway, a distanc~ o~ 20.18 feet to a point, also being the extended center line o~ N.E. 1st Court; thence run N 90.00'00" W, along said extended center line, a distance of b.OO feet to a poi nt on a curve, said ~urv~ having a tangent bearing'of N 7.43'38" E; thence run Northwesterly along the arc o~ sa~d curve to.the left, a distance of 34.'11 to a pdint of tangent al:\d a petint,.,on th8~Ngrth Right-of-way line of said N.E. 1st Court, said curve havin a central a ng I e of 97'43'38", a radius of 20.00 feet and a tangent of 22.90 feet; t he nee run S 90.00'00" E, along sa~d North Right-o~-way line, tangent to the p. eviously described curve a distance of 28.90 feet to the Point of Beginning of Parcel 1. . CERT! F I CAT! ON: I .,. i I hereby certify the sketch attached herewith represents a survey made I u:lder my direction and to be .true an~ accurate to the best of my knowledge I . and bel ief, subject to easements and right-o~-waY5 o~ record and I further I I certify that said survey meets the minimum Technical Standards of Rule ! blG17-6 of the Florida Administr i ve Co de . i I , i ! and Mapper No. 2580 : Survey: May 11, 1995 i . , I I I .- )1" , .., r <..' I i ; I I I ,,. .. i . . ". . , I GENTRY ENGINEERING & LAND SURVEYING, INC. P.O. BOX 243 Sheet 2 of 3 DELRAY BEACH, FLORIDA 33444 . '" . .. .,...., I ' ---'-', . I I I . ".' LE5AL DESCR I PT ION: Parcel 2, a proposed' vacated rlght-o~-way, being a portion,o~ N.E. 1st Court, Delray Beach, Flori'ca and more particularly described as follows: Beginning at the Northeas~ corner o~ Lot 28, SEESTE'i:i'T-STEv'ENS"'SU8DIVISION, a subdivision as recorded in Plat Book 18, Page 3, in the Public Records o~ Palm Beach County, Florida and a point on the Westerly Right-o~-way line o~ the Intracoastal Waterway, as recorded in Plat Book 17, Page 16A, in the Public Records o~ Palm Beach County, Florida; thence run N 90000'00" W, along the North line of said Lot 28 and the South Right-o~-way line of N.E. 1st Court, a distance of 23.47 ~eet to a point o~ curve; thence run Northeasterly along the arc. of said curve to the left, a distanse of 28.72 I feet to a point on said curve, also being a point on the extended center line o~ said N.E. 1st Court: said curve having a c~htral angle of I 8:<::.16"22", a radius of 20.00 ~eet,.a tangent o~ 17.47 feet and a tangent . . bearing N 7043' 38" E; thence run S 90'000'00" E, along said extended center line of N.E. 1st Court, a distance o~ 6,00 ~eet to a point on the said Westerly Right-of-way of the Intracoastal Right-o~-way; thence run S 7043'38" W, along said WesterJ.y. Ri,ght-of-way line a distance of 20.18 feet to the Point of Beginning of Parcel 2. CERTIFICATION: I hereby certify the sketch attached herewith represents a,survey made . under my direction and to'be true and accurate to the best of my knowledge and belief, subject to easements and right-of-ways of record and I further certify that said survey meets the minimum' Technic~'i'Standa'rds of Rule 61G17-6 of e Florida Administrat ve Code. nd Mapper No. 2580 Survey: May 11, 1995 '.. .., . rl' ...... "\' , ,,,,, '"" ,.. ., . , GENTRY ENGINEERING & LAND SURVEYING, INC. P.O. BOX 243 .. , Sheet 3 of 30ELRAY BEACH; FLORIDA 33444 . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER tJJt1 SUBJECT: AGENDA ITEM # 9.C. - MEETING OF AUGUST 1, 1995 AFTER SCHOOL PROGRAM FUNDING DATE: JULY 28, 1995 This is before the Commission to give direction regarding the $61,000 reduction in grant money from the Children's Services Council for the 1995/96 After School Program. The City received $159,505 from CSC for its 1994/95 program. For the year 1995/96 the Council approved a funding level of $98,303, and removed the matching restriction it had previously imposed. If the Department is to conduct a program at the same level as the current year, an additional $61,000 needs to be identified. The program currently only charges a $10 registration fee. One option discussed has been the implementation of a fee schedule for the After School Program. If we were to charge $15 per month per child, roughly $60,000 would be generated and we would be able to maintain the program at the current level. If not, the alternative would be to either reduce services or the number of children. Staff has also discussed the possibility of allowing any fee charged to be paid on a prorated basis, (weekly, monthly or in full) as the needs of the family dictate. Commission direction is requested as to the After School Program funding options. . Agenda Item No. : ge AGENDA REQUEST Date: July 25. 1995 Request to be placed on: X Regular Agenda Special Agenda Workshop Agenda When: August 1, 1995 Description of agenda item (who, what, where, how much) : Request direction from City Commission on whether to reduce services in the After School Program or to start charging registration or services fees to compensate for Children's Services Council reducing their grant money to the City of Delray Beach by $61,000. ORDINANCE/ RESOLUTION REQUIRED: YE@ Draft Attached: YES/NO Recommendation: Department Head Signature: Determination of Consistency City Attorney Review/ Recommendation (if applicable): Budget Director Review (required on all items involving expenditure of funds): Funding available: YES/ NO Funding alternatives: (if applicable) Account No. & Description: Account Balance: City Manager Review: Approved for agenda: (!JJ / NO tw( Hold Until: Agenda Coordinator Review: Received: Action: Approved/Disapproved ". . MEMORANDUM TO: David T. Harden, City Manager THRU: Joe Weldon, Director Parks and Recreation Dept. FROM: 1. Dragon, Assistant Direct r ff Parks and Recreation Dept. DATE: July 25, 1995 SUBJECT: CSC Grant for 1995-96 At its June 29, 1995, funding meeting, the Children's' Service Council approved funding for various providers of children's' services in Palm Beach County. Many proposals were not approved for funding, most others were reduced, and there were just a few new proposers. Of the forty-six proposals for the Outoo()f-School Activities category, only 14 were approved for some level of funding. The Council did not approve my recommendation to restore funding to the same level as this year; but instead approved a funding level of $98,303. for our after-school program, and removed the matching restriction it had previously imposed. We received $159,505. from CSC for this year's program. Therefore, if we are to conduct a program at least the same level as this year we need to identify an additional $61,000. Some City funding is already included in our budget proposal for FY95/96 to conduct a program for 400 participants, our current enrollment. One option would be to implement a fee schedule. The program has been a "no charge" program, except for a nominal $10. registration fee, since its beginning seven years ago in 1988-89. For next year a $15. per month fee for 400 participants would generate approximately $60,000, allowing for replacement registrations and discounts for multiple children from the same family. If we decide to conduct a program based on the CSC grant of $98,303. plus the monies that are included in next year's City budget proposal, basically the same as this year's, we would be able to provide a program for just 280-300 participants, 70-75 per site as compared with the current lOOper site. In the meantime I have been in contact with CSC staff to finalize the exact language of our award for next year and the ensuing two years since it will be a three-year contract. There will be some type of decreasing funding fonnula for all municipal and housing authority agencies during the next three years. We are also revising our 4105, After-School Program budget worksheet for next year to reflect the $159,505. cost level. In a related matter, we recently met with the Principal and Assistant Principal of the Delray Full Service Center to determine the availability and condition of space needed for our after-school program at that site. As you know the HRS health inspector rated the . . Center as unsatisfactory for our after-school program upon his inspection of the site in June. After some discussion and inspection of the site by myse~ Pamela PoS4 Recreation Supt., and Carolyn Parker-Ware, Program Coordinator, we found the site to be still unsatisfactory for our after-school program. The widespread renovations and construction underway there is in varying stages of completion with a very indefinite and tentative schedule for work and completion. Both school officials expressed frustration and disappointment that the School District has not been more supportive of the Center and its need for funds to complete renovations for the agencies that have been targeted to conduct programs there. While the grounds have been cleaned-up, the classrooms and restrooms designated for our after-school program are in various stages of repair/disrepair. I feel that the HRS inspector would again find the site unsatisfactory. Our summer camp is not impacted as much because we are housed in the large cafeteria and are able to spend most of each day off-site. Something we cannot do in our after-school program. School officials indicated that sufficient improvements to house our program properly could not be completed by the start of school on August 23. In fact, conditions would probably not be acceptable until after January 1, 1996. We therefore will plan to have those children who attend the program at the Full Service Center relocated (l) totally to Pompey Park, or (2) relocate some to Pompey Park and the others to the Carver Community School. Both are large sites that can accommodate the additional participants. Furthermore, if the program is in fact reduced in size then that will mean that the impact will not be as great. Please review and advise. . MEMORANDUM RECEIVED JUN 2 2 1995 CITY M~." ~.......(' (lcnet-. TO: David T. Harden, City manager FROM: 1. Dragon, Assistant Director Parks and Recreation Dept. DATE: June 22, 1995 SUBJECT: CSC Funding Attached please find information that I have obtained regarding funding by the CSC for the Out-of-School activities category. I have included some additional information from the documents I reviewed that may give you a broader picture of what CSC is doing. Please call if you have any questions regarding this matter. . t. ". -. 1995-96 FUNDING REQUEST PROPOSER CSC OTHER TOTAL CSC STAFF COUNCIL 1994-95 FUNDING FUNDING PROGRAM RECOMMEND APPROVAL CSC REQUEST SOURCES. COSTS 1995-96 FUNDING 1. CITY OF SOUTH $108,948 $44,580 $153,528 $105,647 $105,647 $19,084 BAY 2. WPB HOUSING $33,348 0 $33.348 $32,848 0 .. 3. BOYS AND $193,401 $180,820 $422,410 $170,807 $170,807 $135,999 GIRLS CLUB RIVIERA BCH 4. CITY OF $266,922 0 $266,922 $195,735 $146,801 $104,704 PAHOKEE RESERVE 5. FLORENCE $50,117 0 $50,117 $50,117 $50,117 .. FULLER CTR 6. CITY OF $268,224 $257,801 $529,355 5196,697 $98,303 $159,505 DELRA Y BEACH RESERVE 7. CITY OF WEST $365,953 $942,983 $1,308,936 $202,165 $202,165 .. PALM BEACH 8. CITY OF $118,800 $26,500 $146,314 $109,038 $89,100 $102,520 BOYNTON ItESERVE BEACH 9. RIVIERA $114,640 0 $114,640 $96,905 $96,905 $64,683 BEACH HOUSING AUTHORITY 10. BOCA RATON $173,532 $9743 $191,275 $132,552 $66,276 $103,721 HOUSING RESERVE AUTHORITY 11. CARVER $99,704 $49,374 $152,078 $99,704 $99,704 $95,268 ESTATES (IN-KIND) 12. BOYS AND $285,000 $204,529 $641,393 $209,305 $209,305 .. GIRLS CLUB GLADES CLB 13. GUATA- $393,186 $76,036 .. MALEN MAYAN CTR . . -- PROPOSER CSC OTHER TOTAL CSC STAFF COUNCIL 1994-95 FUNDING FUNDING PROORAM RECOMMEND APPROVAL CSC REQUEST COSTS 1995-96 FUNDING 14. HOUSING $221,079 $108,655 $131,291 $44,726 PARTNERSHIP It appears from the information that I saw, the following agencies that received CSC funds in 1994-95 were not approved for funding for 1995-% in Out-of-School Activities. They may have been funded in some other category. 1. Palm Glades Girl Scouts - $42,618. 2. Quest Theatre - $73,321. 3. Western Plam Beach Mental Health - $177,741. *Funds obtained from other sources, i.e., In-Kind, County, State, contributions, HRS, United Way, etc. Some proposers identified only in-kind funding, while others identified a combination of sources. ..Could not determine from the information I reviewed RESERVE: Agency must make-up difference of Council-approved funds and staff recommendation due to the difference in the actual millage fate and the millage cap for that municipality. . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER ~ SUBJECT: AGENDA ITEM # q.[) - MEETING OF AUGUST 1, 1995 SPECIAL EVENT REOUEST/FOTOFUSION '96 DATE: JULY 28, 1995 This is for the Commission to consider a request to endorse "FotoFusion ' 96 II , an international photography festival being sponsored by Palm Beach Photographic, to be held from January 30 through February 4, 1996, and to waive certain rental fees for use of City facilities. Palm Beach Photographic is requesting a waiver of City facility rental fees for all sites except the Tennis Stadium, and a reduction of the Tennis Stadium fee to $200 per day versus $2,500 per day. Staff is concerned about waiving fees for the Tennis Center. It will set a precedent for waiving fees. Also, we did not waive the fees for the Perfect Harmony Festival. It will be impossible to make the Tennis Center self-supporting if we waive rental fees for events such as this. Instead of waiving the fee, if the Commission wishes to support this event I recommend directing staff to put $6,000 in the Commissioner's Special Event budget. Staff could support a reduction of the cleanup fee to $200 per day, given the nature of the event. Recommend endorsement of FhotoFusion ' 96, and direction regarding waiver of fees for use of City facilities. IJJ~ tb ~ {!;II!o /UC(JlJ(/l7(~xdaiiW /f-o MEMO From CITY MANAGER'S OFFICE To: ~&.t jJ~~~~~~:tL. ~ -;tLft: '1}If;/'- ~~ - ~ ./rv~~ ~- ~7~'tJ- ~7k~~(r~fw ~..;Jf) ~ -e;;. ~7~ r;:;: %~~1;;; ~~" '-;eI..t/ :,p-ttL~ ~~. f .. ~:&;J~~ /" . .~ #!~~ JtOeD~ U~p J 'r ~ . ~ ~~~ .~,;~ r6 ~J::~~D~7(~ ~.. ~. cr! ~-1 . ( ~ [IT' DF DELIA' BEA[H DELRA Y BEACH f lOR I 0 ... tr.e.d 100 N.W. 151 AVENUE. DELRAY BEACH, FLORIDA 33444 . 407/243-7000 AII.America City , 1111 !TO: David T. Harden, c:~:::NDUM 1993 d\rJ \ FROM: ~ Robert A. Barcinski, Assistant City Manager (~l ) SUBJECT: AGENDA ITEM #9D CITY COMMISSION MEETING 811195 WAIVER OF FEE REQUEST/PALM BEACH PHOTOGRAPHIC WORKSHOPS DATE: July 26, 1996 ACTION City Commission is requested to endorse FotoFusion '96, an event being sponsored by Palm Beach Photographic from January 30, 1996, through February 4, 1996, and to waive certain rental fees for use of City facilities. BACKGROUND Palm Beach Photographic is currently in the process of moving into the Ocean City Lumber property. One of the main events that this organization sponsors is FotoFusion, which is scheduled for January 30, 1996, through February 4, 1996. FotoFusion is an international photography festival that will consist of lectures, seminars, round table discussions, digital workshops and other activities. A detailed schedule and description of activities is attached. Marjorie Ferrer and I have been working with the organizers to try to accommodate their space needs. A draft space allocation schedule is attached. Palm Beach Photographic is requesting a waiver of City facility rental fees for all sites except the Tennis Stadium. They are asking for a reduction of Tennis Stadium fees to $200 per day versus $2,500 per day ($2,000 rental and $500 clean-up costs). A copy of the budget for FotoFusion '96 is attached. RECOMMENDATION Approve request to endorse this event, waive fees for City facilities other than the Tennis Stadium, and consider some reduction in the Tennis Stadium fee. RAB:kwg Attachments File:u:graham/agenda Doc.:PBPhoto.Evt @prinle(10nReCYCle(1paper THE EFFORT ALWAYS MATTERS FotoFusion '96 Time Tuesday Wednesday Thursday Friday Saturday SurdayFeb J an 30 Jan 31 Feb 1 Feb 2 Feb 3 4 8:30 AM 9:00 AM 5 1-\ S H 10:00 S H" P s H P ~ P F AM 11:00 R ""Hi .... i"i/ 11:30 E ~~~ ~.;., i} .' 12:00 G Round Round Technology Technology ;i':,:' ..,'i. 'ii''! PM I Ta b Ie Table Showcase Showcase -''','/ ii.: .i,i.... 1:00 S Elise u ssio n Discussion PM T 2:00 R .---- 2:30 A 3:00 T f P I--- t-- ~ 4:00 I S S H ? s H- S \-\ P S \-\ I--- t-- 4:30 0 I--- t-- 5:00 N 5:30 6:00 Opehin.g Fusion PM Reception Art..&'Jazz Schmo oze 7:00 ortthe 7:30 Avenue 8:00 A wards 9:00 Banquet 10:00 10:30 i' 6oJU..., . S = H -= p= F7- . OFFICES: 2310 East Silver Palm Road Boca Raton, Florida 33432 (407) 391-7557 STUDIOS: 600 Fairwjl Drive, Suite #104 Deerfield eacb, Florida 33441 (305) 481-1742 July 18, 1995 . Mayor Tom Lynch Plastridge Insurance P.O. Drawer 730 Delray Beach, FL 33447-0730 Dear Tom: As you know, Palm Beach Photographic is producing an international photography festival, FotoFusion'96, from January 30 through February 4, using venues throughout downtown Delray . - Beach. We have had two meetings with Bob Barcinski to determine which facilities would . accommodate our space, lighting, a:1d schedule requirements. Attached you'n find a current draft schedule, event descriptions. listing of confinned artists and photo editors, and budget for FotoFusion. We are hoping to use the tennis stadium to present three giant- screen slide lectures free to the general public. Donations from lecture audiences will be contributed to community-based non-profits in Delray. The Community Center's Mahogany Room would accommodate a few seminars. In order to break even, we can offer to pay $200 per night for three nights at the tennis stadium, and re~pectfully request the city waive fees for use of Mahogany Room and any other available city facilities. We hope to be able to negotiate workable fees with Old School Square, as wen, so they can benefit from hosting the many tourists who win be attending FotoFusion, and every community venue can be used to create an atmosphere of photography saturation. With regard to attendance figures, we anticipate 2,000 overnight visitors occupying rooms at most of the hotels in Delray, Boynton Bead, and Boca Raton. We also mticipate a.'1 additional 4,000 single-day visitors to the city during the festival. As a non-profit organization, Palm ;;leach Photographic's first year in Delray will be a chanenge. We will be facing increased staff, opera\ ing, and leasing expenses. We hope the city win support our positive contributions to the image of Delray Beach. Thank you for your consideration and timely response. Sincerely, ~ Fatima NeJame Director cc: Robert Barcinski , A Non-Profit organization dedicated to photograhy and c..igital imaging through education . ~ r I I IIC!:-, -i If!' "'S- ,,'1:'~'f4f?${!j'if~1;jA: i~ S'; :1:{~1f~:>;' 'i\/',i:;""; ',"-'J'i'-:i'::i:/;;{;r.rJM&\)~~.rr.t~J:; _" 'fk<Rf,:, ~ Fot~oFu6ion'96 ", . . . where .::reativity and technology meet January 30 - February 4, ] 996 E\'ent Schedule and Description GRAND OPENING RECEPTION Tuesday, Jan 30 6:00 pm ~ 7:30 pm Official opening of FotoFu5ion at Palm Beach Photographic Museum for Gold Passport participants, guest artists and sponsors. SEMINARS/ WORKSHOPS/PANEL DISCUSSIONS Tuesday, Jan 30 through Thursday, Feb I 8:30 - II :30 am / 3:00 - 5:30 pm Friday, Feb 2 through Saturday, Feb 3 8:30-1l:00am / 3:00-5:30pm Distinguished guests will conduct irstructional seminars/workshops/panel discussions on a variety of topics, such as lighting techniques with Tony Corbell; panoramic photography with Joseph Meehan; creative special effects with Russell I1rown and Luanne Cohen; and publishing your photography with Joyce Tenneson, Rich Clarkson and ( leorge Schaub. EVENING SLIDE LECTURES AT STADIUM Tuesday, Jan 30, Wednesday Jan 31 and Friday, Feb 2 8:00 pm - 10:30 pm Giant screen slide presentations by special guests, Freeman Patterson, Gordon Parks, James Nachtwey, and Ruth Bernhard. A Q&A session will follow each presentation. EXHIBITIONS THROUGHOUT DELRAY BEACH Tuesday, Jan 30 through Saturday, Feb 3 Photographic exhibition sites to include: Palm Beach Photographic Museum, Old School Square, Cornell Museum, downtown galleries, bank 'ubbies, cafes, restaurants, ci'/ic buildings, libraries, etc. Palm Beach Photographic will curate all exhibitiols. PORTFOLIO REVIEWS Wednesday, Jan 31 through Saturday, F: I 3 9:00 - 11 :30 am ! 2:30 - 5:30 pm Participants can have their portfolios I ritiqucd by museum curator~; gallery directors; critics~ writers; J picture editors; stock agencies representatives; publishers; picture agencies; and famous photographers. ROUND-TABLE DISCUSSIONS Wednesday, Jan 31 and Thursday, Feb 1 Noon to 2:00 pm Lively, moderated, discussions amon,:1 professionals about critical issues facing the industry: r!!ow Digital Imaging Is Affecting Photographers; and Censorship in Photography & Imaging ~ Iro... ~.~~'l;f.'~-';f~~J{~~~~"7r~~/. . _. - .-.." . ,'.';;?<i~;:" '<:::fj~:;f)3@:~2k1fA~1;l6i/#,.,n 'rlil;~)'i" ,.. '""'IIIl ;, FotOFusion '96 . . . where creativity and technology meet January 30 - February 4, 1996 TECHNOLOGY SHOWCASE Friday, Feb 2 and Saturday, Feb 3 ] I :00 am - 4:00 pm Leading manufacturers will display their latest equipment and software, along with demonstrations and camera clinics. FotoFusion FOR KIDS Saturday, F eb 3 9:00 - 1] :30am / 2:00 - 4:30pm A full-day hands-on scavenger picture hunt for families. Using Kodak FunSaver Cameras, Kodak Ambassadors will work with kids ages 4 to 17 and their parents, to walk the city capturing the uniqueness of Delray Beach. Film will be processed for afternoon critique. The best photographs will be enlarged for future community exhibitions. ART & JAZZ ON THE AVEr~UE/GALLERY STROLL/BOOK SIGNINGS Thursday, Feb ] 6:00 pm - ]2:00 am Downtown Dclray Beach will host tillS popular event featuring bands and visual artists up and down the avenue and photographic exhibitions in the galleries--book signings where applicable. Fusion SCHMOOZE Friday, Feb 2 6:00 pm - 7:30 pm A reception where participants, guest artists and sponsors can mingle before the Evening Slide Lecture. TRIBUTE TO "PHOTO MENTORS" AWARDS BANQUET Saturday, Feb 3 7:00 pm A prestigious gathering to honor two'\r three leading photographers and present them with a "Tribute to Photo Mentors" Award. Each "Phot.) Mentor" will present an award to an up-and-coming artist of their choice who has not been previously recognized. Mentors will also curate a combined exhibition for viewing at the festival. FotoFu6ion will give emerging artists a jump start on their careers. PHOTOGRAPHY AUCTION Sunday, F eb 4 11 :00 am - 1 :00 pm Photographs by many famous photognphers will be on display throughout FotoFusion. Pre-bids may be placed on any item(s) throughout the week; final live bidding will take place on Sunday. ~ ~ 110.. ,.'!"i:,;",~1,4~'{({ '~.r~~?'?%'@i~'f!:W~~W,f;_:"';:':\\\:~';~':,';'?f:;'::l/~\';:;~~r~.lo/{..,r~,?,.'f'!_'~""" .. . """"'""~~~!:' . FotoFu5ion 196 confirmed editors and picture agencies Michele McNally Picture Editor Fortune MaryDunn Picture Editor Entertainment Weekly Deborah Pierce Picture Editor Money Magazine David Friend Director of Photography Life Magazine M.C. Marden Picture Editor People Magazine Michele Stephenson Picture Editor Time Magazine Beth Zarcone Director Time Inc. Picture Collection Arnold Drapkin Consulting Picture Editor Time Jimmy Colton Picture Editor NewsWeek George Schaub Editorial Director The Commercial Image Joseph Meehan Editor Photo District News Richard Rabinowitz Publisher American Photo & Popular Photo Magazines Monica Cipnic Picture Editor Popular Photography Magazine Steve Simmons Editor View Camera Magazine Dave Howard Editor Camera & Darkroom Magazine Eliane Laffont Director Sigma Photo Agency Jennifer Coley Director Gamma- Liason Photo Agency Sue Brisk Director SIP A PRESS USA, photo agency Jocelyn Benzakin Director JB Pictures, photo agency Rich Clarkson Director The Citadel, book publishing Dr. Matthew Naythons President Epicenter Press, book publishing Mary Ann Fulton Chief Curator and Acting Director George-Eastman House Barbara Gilman Director Gilman Gallery . FotoFu5ion 196 confirmed photographers and digital artists Rita Amladi Technical director Cytopia, plug ins for photoshop and illustrator Ruth Bernhard Fine art Major museum collections: Metropolitan Museum of Art, Museum of Modem Art, San Francisco Museum of Modem Art, Bibliotheque Nationale in Paris Russell Brown Senior Art Director "Photoshop Guru", co-author of Design Essentials and Design Productions Luanne Cohen Senior Art Director co-author of Design Essentials and Design Productions Jill Enfield Infrared photography Featured widely in Zoom, Photo District News, American and hand-coloring Photographer, Darkroom Photography and Collectors Photography Robert Farber Fine art and commercial Sold over 350,000 copies of 7 published art books, clients include Revlon, Bloomingdales, Saks 5th Ave, Seagrams, ABC, Columbia and Paramount Ben Fernandez Educator and Parsons School of Design, Martin Luther King portfolio photographer Laurence Gartel Digital artist International computer artist; exhibitions at Musee Francais de la Fotographie, Le bibliotheque nationale, Museum of Modem art; numerous publications Dirk Halstead Photojournalist 25+ years covering major world events for UPI, Gamma- Liason and Time-- White House photographer with 38 covers Barry Haynes Digital photographer Clients include Apple Computes, Kodak, Pacific Bell and Sony Ryszard Horowitz Commercial Images provoke dreams, desires and imaginations beyond limitations; commercial work transcends into fine art; 18 major awards David Hume Photojournalist Pulitzer prize winner; White House photographer for Pres. Kennerly Ford; new book to be featured in first issue of "George" Shelly Katz Freelance Photographer, Evolution of digital photography during past 12 years; Time Photoj ournalist photographer . Douglas Kirkland Photojournalist, Look and Life magazines photographer; innovator in digital advertising and fine art photography Sally Mann Fine art Major museum collections: Metropolitan Museum of Art, Museum of Modem Art, Whitney Museum, Corcoran Gallery James Nachtwey Photoj ournalist Most dynamic, award winning photojournalist working today; recipient of THE 3 major photojournalism awards in 1995 Arnold Newman Portraits 7 US presidents, many world leaders in art, music, government and industry Gordon Parks Renaissance Man Producer/director of film Shaft, Life magazine staff photographer, musician, composer, writer; photographer for the famous depression era FSA -Farm Service Administration photographic project Freeman Patterson Nature Most popular nature photographer/teacher; 7 best -selling books Denis Reggie Wedding photojournalist Photographer for "the rich and famous", including all Kennedy family weddings Irene Sacilotto Nature and travel Leader of photography workshops to exotic locations: Galapagos, Africa, Patagonia Sebastiao Salgado Documentary Recipient of every major photographic award; most photographer humanistic photography in the world Jock Sturges Fine art Exhibited world-wide; specializes in family relationships Joyce Tenneson Commercial and fine art 100 exhibitions world wide, numerous awards, author of 5 books Anna Tomczak Fine art Combines photography and paint to create startling results unattainable through conventional color photography Dr. Richard Zakia Professor, RIT Author of 10 technical and design photography books; editor of "The Focal Encyclopedia of Photography" . FotoFusion '96 Budget unit cost per unit subtotal total grand total EXPENSES Picture editors $23,000 airfare 25 $500 $12,500 hotel 150 $70 $10,500 Guest photographers $23,000 airfare 25 $500 $12,500 hotel 150 $70 $10,500 FotoFusion for Kids photographers' honoraria 10 $100 $1,000 photo processing 200 $14 $2,800 Exhibitions 20 $1 ,000 $20,000 Mentor Awards 4 $2,000 $8,000 Marketing print advertising attached $30,000 program 10000 $3,000 direct mail brochure 100000 $11,000 postage 100000 $12,000 Ground transportation $5,000 Venue rental fees lj2,OOOJ;"Y Equipment/furniture rental $4,000 Refreshments hospitality suite 400 $10 $4,000 brown bag lunch 4000 $5 $20,000 opening reception $3,000 T-shirts 1000 $6 $6,000 Gala 250 $30 $7,500 Personnel administrative $40,000 Other festival start-up $28,450 phone, electric, office supplies, insurance, rent TOTAL EXPENSES $253,750 INCOME Admissions 1000 $95 $95,000 $154,000 200 $295 $59,000 Sponsors $60,000 Technology showcase $10,000 Gala dinner 130 $75 $9,750 CVB Co-op advertising grant $20,000 TOTAL INCOME $ 253,750 Confirmed In-kind contributions Hasselblad $15,000 I " ( ( , , Kodak $4,320 ,c. / i I".~'. ... if" ~ I.. ,\1 American Photo Magazine ads $77,000 American Photo Magazine editors $2,760 City of Delray Beach C J TOTAL IN-KIND $99,080 $ 99,080 . ~. . Room Location Schedule Photo Workshop 1-31 through 2-4, 1996 Evening Slide Lectures (2,000 - 3,000 people) 1/30, 1/31 & 2/2 8pm - 10:30pm Tennis Center Round Table Discussions (300 - 400 people) 1/31 & 2/1 12pm - 2pm Crest Theatre Will require area for Brown Bag Lunch Technology Showcase (300 people) 2/2 & 2/3 (need 2/1 set up) lOam - 4 pm Old School Square Gymnasium Also requires place for Brown Bag Lunch Awards Dinner (250 - 300 people) 6:30pm - Ilpm Golf Course Clubhouse Opening Reception (200 - 400 people) 1/30 6pm - 7:30pm Photo Museum Auction 2/4 10:30am - 12:30pm Photo Museum Fusion Schmooze 2/2 (need large space - area to show photography) 6pm -7:30pm Photo Museum Foto Fusion For Kids 2/3 (wants to use Center also inside) 8:30am - 11 :30am and 2:00pm - 4:30pm Veterans' Park Tent Photo Session Klein Dance 2 hours on 1/31 Area for dance company to perform and photographers' shoot Old School Square Gymnasium Portfolio Reviews 1/31,2/1,2/2 & 2/3 9:00am - 11 :30am and 2:30pm - 5:30pm Space for 20 reviews - 1 table each with a couple of chairs Colony Hotel " . Seminars (50 - 100 people) 1/30 through 2/3 8:30am - 11am and 3:00pm - 5:30pm Indirect No. of Screen Outside People & Equip. Lighting City Commission Chambers up to 144 X No Library Auditorium 200 X No Chamber of Commerce Conf. Rm. 35 Yes Fire Station Headquarters 75 X No Police Department 30 X No City Hall Conf. Rm. 40 X No Monterey House 15 Yes Boston's (Upstairs) 50 Yes Holiday Inn 275 X No OSS Theatre 322 No OSS Angelique Tea Room 50 Yes Mahogany Room 65 X Yes Banyan Orchid Room 65 Yes Back Room 30 Yes Gallery Space Sun Bank City Hall . Digital Imaging Workshops 1/31 through 2/3 8am - Ilam and 3pm - 5:30pm Photo Museum Gallery Stroll Book Signing on Avenue 6pm - 8pm Various Locations File:u:graham/misc Doc. :Photowks.loc . . olS . tiM [IT' DF DELRA' BEA[H CITY AnORNEY'S OFFICE 200 NW 1st AVENUE' DELRAY BEACH, FLORIDA 33444 FACSIMILE 407/278-4755 Writer's Direct Line: (407) 243-7090 DELRA Y BEACH f lOR I 0 .... td.Itd AII.America City " III! MEMORANDUM 1993 DATE: July 27, 1995 TO: City Commission FROM: David N. To1ces, Assistant City Attorne#.- SUBJECT: Tate v. City - Settlement It appears that the property transaction involving the City, Stanley Tate and Excel Development (Excel), has fallen through. Excel has declined to purchase the property. Consequently, there are two actions the Commission should consider at this time: 1. Due to the continuing inverse condemnat\on lawsuit brought by Mr. Tate, the City Attorney's Office desires to retain the firm of Vance and Doney, P.A. to assist in the defense of this case. Both James Vance and Bill Doney will be available to assist at depositions and trial. 2. The Commission should consider formally cancelling all existing agreements between the City, Stanley Tate, and Excel Development. The formal cancellation will effectively terminate the proposed settlement. The purchase of the Temple Sinai property for a road was contingent on the Excel deal closing, or the contract provided in the alternative the City could proceed to purchase the right of way from the Temple. The contract provides for a closing by January 10, 1996. At some time prior to January 10, 1996, we will request that the Commission either cancel the contract or proceed with the closing. In the meantime, we will proceed with the defense of the lawsuit, and consult the Planning and Zoning Department regarding the Temple Sinai purchase. q E. @ Printed on Recycled Paper - .. . City Commission July 27, 1995 Page 2 The above actions should be considered individually. Please place this matter on the City Commission August 1, 1995 regular agenda for City Commission consideration. If you have any questions, please call. DNT:smk Attachment cc: David T. Harden, City Manager Alison MacGregor Harty, City Clerk tate- 2. dnt . ' MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER ~ SUBJECT: AGENDA ITEM # 9. F. - MEETING OF AUGUST 1. 1995 CONTRACT ADDITION (C.O. #12) /CHAZ EOUIPMENT COMPANY, INC. DATE: JULY 28, 1995 This is before the Commission to approve a Contract Addition (Change Order No. 12) in the amount of $22,500.00 with Chaz Equipment Company, Inc. for the emergency removal and replacement of a deteriorated sanitary sewer manhole on High Point Boulevard North. The existing 12 foot deep manhole has settled approximately one foot causing the eight inch clay inflow/outflow lines to shear outside the manhole. The resulting infiltration of fill material into the pipe has caused the surrounding pavement to undermine and collapse. Three bids were solicited for this work, with Chaz Equipment Company being the low bidder at $22,500.00. This price includes all labor, equipment and materials to replace the manhole and adj acent piping, dewatering, by-pass pumping, traffic mainten- ance, and surface restoration to a like or better condition. Recommend approval of a Contract Addition (C.O. #12) with Chaz Equipment Company, Inc. in the amount of $22,500, with funding from Water and Sewer Renewal and Replacement - Manhole Rehabili- tation (Account No. 442-5178-536-61.84). ~~-O . Agenda Item No. q. F AGENDA REQUEST Date: July 21, 1995 Request to be placed on: X Regular Agenda Special Agenda Workshop Agenda When: August 1, 1995 Description of item (who, what, where, how much): Staff request City Commission to approve add Contract Addition (C.O. #12) to Chaz Equipment Company, Inc. for the emergency removal/replacement of an existing deteriorated sanitary manhole on High Point Blvd. North in High Point of Delray (Pro. #92-02) . The existing 12' deep drop manhole has settled approximately one foot causing the 8" clay inflow/outflow lines to shear outside the manhole. The resulting infiltration of fill material into the pipe has caused the surrounding pavement to undermine and collapse. The price from Chaz included all labor, equipment and materials to replace the manhole and adjacent piping, dewatering, by-pass pumping, traffic maintenance and surface restoration to a like or better condition. The amount of Contract Addition (C.O. #12) is for $22,500.00. Two other bids were solicited and received by Purchasing for this work. A price of $29,140.00 was received from JOhnson-Davis, Inc. and a price for of $29,625.00 was received from Molloy Brothers, Inc. Funding for Contract Addition (C.O. #12) is from 442-5178-536-6184 R&R Manhole Rehabilitation for $22,500.00. ORDINANCE/RESOLUTION REQUIRED: YES/NO DRAFT ATTACHED YES/NO Recommendation: Staff requests approval of Contract Addition (C.o. #12) . ifZ. Department head signature: U'dJ. ~~5"k~~ Determination of consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable): Budget Director Review (required on all items involving expenditure of funds): Funding available~/NO Funding alternatives Allk (if applicable) Account No. & Description lftf::/",-,577t'- 53, ~t'/!If (WIS ~ t-ref"~ ~/h.{c Account Balance "1 71 '31'1.7' ~ / flt:'P.-41J1.) , ~ " .)/ 7/~('j3 Cl. ty Manager Revl.ew: -- Approved for agenda: ~o/NO t7'-1 Hold until: . Agenda Coordinator Review: Received: Placed on Agenda: Action: Approved/Disapproved Memorandum To: David T. Harden, city Manager ~ From: Howard Wight, Dep Dir of Construction Di~~~~ Date: July 21, 1995 Re: Roadway Reconstruction Plan (Projects East of the Intracoastal waterway)- (92-02) Contract Addition (c. O. #12) to Chaz Equipment Co., Inc. Attached is an agenda request for Commission approval of contract Addition (C. O. #12), to Chaz Equipment Co., Inc. on the above referenced Project. It is for the eaerqency removal/replacement of an existing deteriorated sanitary manhole on High Point Blvd N in High Point of Delray (see attached map). The existing 12' deep drop manhole has settled approximately one foot causing the 8" clay inflow/outflow lines to shear outside the manhole. The resulting infiltration of fill material into the pipe has caused the surrounding pavement to undermine and collapse. The price from Chaz includes all labor, equipment and materials to replace the manhole and adjacent piping, dewatering, by-pass pumping, traffic maintenance and surface restoration to a like or better condition. The amount of this Contact Addition is $22,500.00. Two other bids were solicited and received by Purchasing for this work. A price of $25,140.00 was received from JOhnson-Davis, Inc. and a price of $29,625.00 was received from Molloy Brothers, Inc. Funding is available from 442-5178-536-61.84 R&R Manhole Rehabilitation for $22,500.00. CC : Dick Hasko, P.E., Deputy Director of Public utilities C. Danvers Beatty, P.E., City Engineer William H. Greenwood, Director of Environmental Services Mike Offie, Supt. Water/Sewer Network A:MEM09202.DOC CITY OF DELRAY BEACH CHANGE ORDER TO ORIGINAL CONTRACT CONTRACT ADDITION CHANGE ORDER #12 PROJECT NO. 92-02 DATE: PROJECT TITLE: Roadway Reconstruction Plan (Projects East of the Intracoastal Waterway) (92-02) TO CONTRACTOR: Chaz Equipment Company, Inc. YOU ARE HEREBY REQUESTED TO MAKE THE FOLLOWING CHANGES IN THE PLANS AND SPECIFICATIONS FOR THIS PROJECT AND TO PERFORM THE WORK ACCORDINGLY, SUBJECT TO ALL CONTRACT STIPULATIONS AND COVENANTS. JUSTIFICATION: Replace existing 12' manhole on High Point Boulevard North in High Point of Delray (see attached location map). Chaz Equipment, Inc. to complete the installation; including but not limited to clearing/pavement removal, excavation, wellpoint dewatering, removal and disposal of existing manhole, by-pass pumping, traffic maintenance and surface restoration to a like or better condition. SUMMARY OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT $1,349,381. 45 COST OF CONSTRUCTION CHANGES PREVIOUSLY ORDERED $ 552,853.50 ADJUSTED CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $1,976,141.39 COST OF CONSTRUCTION CHANGES THIS ORDER $ 22,500.00 ADJUSTED CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $1,998,641.39 PER CENT INCREASE THIS CHANGE ORDER +1. 3% TOTAL PER CENT INCREASE TO DATE +42.3% CERTIFIED STATEMENT: I hereby certify that the supporting cost data included is, in my considered opinion, accurate. CHAZ EQUIPMENT COMPANY, INCORPORATED (Sign & Seal) TO BE FILLED OUT BY DEPARTMENT INITIATING CHANGE ORDER Environmental Service Department 442-5178-536-61.84 DELRAY BEACH, FLORIDA by its City Commission RECOMMEND: By William H. Greenwood, Director Thomas E. Lynch, Mayor of Environmental Services ATTEST: APPROVED: By: City Attorney City Clerk "'~ ! - - ~ ~ ~I~::r ~.nors B:Vd ~ ~~\'"RA~~~ERRY )(":rJ'>, ~ ..:~., II ~ ~,.=~' ./.~..( . l 95 I ~ 6 Whlppoor",,1I l. ' t!::\ -~,.. l> V) ~ '.:' 13 ~t . 7 Mudowl.r l. ~ ' '.;'M< ,...... rt,/ ;!. 1 . r-, 8 Shady l. . PI::: :~~,.. ~ '" j~,: ... . . . 9 Mockingbill. 110~\0 St :' 10 St~ j7 2; .,' <( . ~ '.. ~ . 12L_-l OC.rdin.llf 1."'X] lSilt: BAY~;(. -il]~'" .~.: ~ ~ . ~ O:::Sr.:;t\:;, 9 <( ~ A 9 St fn ~ -: ~.-,,; > > CO ...;;;00: Ql ~ S <( '...:.. C'l N - 0 St ;t.,;;> ';;> , .. ~ St lOSt < ~ 9 St Ql : t ~.. ~ - t.):> > ... 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"0 Ter II r? 0 &b - - w C .- ::l '" s: .. "Os: · ,.. 2N ... . rn ~ W i:~ ~ s: ~ '\ C ~ .2'.~ ~.S!'CD ~ . ,,~~...~ot I It) M I ~ GreenbriarL;;aJ ' Sli ~..HIG, POINT :r::Q.. aI:f ~~~~'.~.s..~~.o.~........ I- ... ... _ '~IEl!;Dr"W.. . AILI~C . 806 __~ ~ ~~ ~ I , t' _5-_______ 0 IGL NWOOD w21s~ I r~" 0 C' '~l' .,."J UI., a: .IE ~/r- DR---I ~~~ I' r F~:~- l.> ~: ~ .. ;'.~. .! a:,.: '~SHERWOOD I ~ Q QY; ,811:01 .. .:;'\ N St I DELRA Y ':'6 . swfn r .c'\ > I" '- III .011 .__'0 >,.." I . & --:lB h . ~ -., ;;> I' Ui oO~~\e"'" G{NWOODlt <( '.f! II:>> I I c't! Palm eqe r- 901 .,'~ ~: PARK w I Co\. I I..Cfai '~~ N . I 8J! COl.(ntYI 3.J:.L.. ;; " '" I bij \ ~ :... \ \ <( I I Cour house J c: 3 1:1... I GOLF COURSjO _-tilt. I ~CI ~~$W4 !1:i1: I BEACH, ~ __!J. ~ 4.n , I:!!!: I IL. ...c -' I T e Itr""'-_E\ Nl~ ~I ill l-i Clubhouse I Annex I .. . , .;: -_I ~ jtiH e'I~~~ ....~~b '. - !- - - ~ ... ~ ~ ;. "r .:_~ - cZ. '\ E--l=ake" .!~~ ~ (. 18J~ I S ~~ ~I~ ~ St gen t: rHighland Ave ,- - ~ ~,.. l ~ ~ fn I t. I ~,\ C~d ,,'~ 'G'lt IUlq.t~ T:W'r:StO ftJ~COUNTRY I Q ~ . SI/\ 61St CO I \ \ ~ $[-.........., I"' l~ c,. '-:::;"I~'\l!lSS I ~ I ~. I J \ _.. " IlL CD I :.' I ~ ~\--.,' I \ ~Urse---I r- v!_1 I :$ ~ rr'::;)1 .~. I"''b -'.... I. ...., \~~, 'I I I:'; l:5 ~I~ I it{; k~~t;....-. .../' \1\' '~lI'~ ~~.....~_I Casita Wayg I CLUE I ~ -J Q: ~ ~ ~~ "" ~-- -- - coc.o9\%'b~\ \( ~---l' ~ ~ 0 L - - : __ 8~! 6 :> !i ~ ";11 _ 1..-"rt;~.e.;2'::~tee/--\~eA...lml ... - L!,GO_~____l___ I-__--=-===_~ _(Xl <(I sw e /.. r/ ",'" ~-I;~ I ,tX oa~ I ' '-"?r.'!l: I Flore 0.1., I II d' ..... .. .. .. . " &. "';A'" ,,.... C\, , rc ~y 0 W ~ I' ,... , ~ > > 'r", I ~~ t.... I~ "'"' ,~ I. -/,,/,",., C ay:J ~ I ,.... ,,,.. l.l,j ... <( <( <( ;;'.' d'~C ();;::f/11/~"", "_~I . 'L ---''tf'Ot 's DEL RAYXI---- 19 ..Ji:{~:/' ,~ V) &IS~ qo ~ ~ .[.,.:. ~.s<., I,. I 24 Golf CourS! ;L ~z rno Way ------;;-... --~ II; ;rT.f. l' I '--- - --- -- _.=. i!l . ~ i,.'f;, . . ~.. III ~ . , <(.- ~ .~;:~ - ." to.... c 1 i DEL.A'"EBLVD..Q ).rr; ~10 C\ !!!Ro al!lf ::,;; Q. SHERWOOD a: 1;;.=l BLVD a: N ~Lajlal >ISILIC I z~~I~~ ~-.- ~-:5 . ' . c t: g !...\&~~ "fOAKiEIt"' ~ "~~q I N ~ 8.:! 4 2 LAKEVIEW ~ BLVD :I _ __ e':f '" j ~f- != Ali.Yi. :\ 11 Ct I :; .:':'\ ~'.q.-:;,--'. ..LI. .0"..,..; ..' I ,I -~ ""'croJ'fJ'7.rN'iPERoR ! OR;> of,SW12 Ct.. I I- G ..tf.."".......... .' ........fn....I.......................:c....... I ( i~~A '.:KE.I=.VII.EW~' . . "';'0. is. .'.'.'~ ~...,i'.. .......... ...........Ia: .' ~c-::-7t RED ;'HlellCua PAP"" ~: f#'.... -~ ~.,.. .~ ,..; .,W --..)......,..,.,\ .... .' IW ;I ;t", SILVO J("'''' c N :loo.'~ ~t..(J CY --. '~11-" .' .<.,......-,.".;... ----- ----- ..... ,'is Q Q '" Q Ic= ~ ~ '!13 t~1 CI) .. > ,~;'.., ;P:;";;~:;~i'Golf .:--..".~Cou~ ">.~;4i3;U.).:'.iC::: a:IMPERIAL:; t= 0 ~.. I~~ Ci5'1 ~ ~t Z . E!<( f~.~....;;.palm;.forest..:D,-- M--Areh8--Dr..,', 1:" ~;).'f:l';I.Q V1Ltts.. 2 ~.. ,,~, '" 4 St -{!' 0 ~1'"'ll.iL ~\ '7' Shady s !.-il";';'g.""-::"'-' S~W~13St .. jlli"')( Q ~~ c :::; e't4/'" "e(\~~' I Cl d . 10... Or :l" "':1"' 0 ... I) I - . <( WE PI ES<( c" IS) p . 85'~;;i~~~~~:~~,.;;;;::~" ~~~~T~N~ .,.... '~"'. ". . ." \.'\; .C...."..h .."~'^~,,.. .~~""'~, ._~./ SEE MAP NO'S 8981 90 1 . . . 4 5 20 19 16 17 16 !~ 4' J 2 \ 20 '9 18 17 16 .. - -- - - -- - - - - - - - - - - - - - - -- - --- - / - llOO HI4SH POIIH 8.1 OF jE DELHAY ~ f - CONDO SEC. IV CONDO. 0 HIGH POINT OF DELRA Y SECTl"N Z " NORTH . , l o b /-,1 t-I r'(I1' r e' VCp r ,'l)' - ..& \CP Jr,o' - ,.. WY 1>0 .' r 8ll ,1= ~ MZ --v') _ n, lOj? 10.10 Z -1f2.' ~ 71; 1051 ~ 0 If) ~ 0- ~ ."" - 1</ I a:: 8:',1) ~--... HIGH .J oHICH POINT ,,~ OF DELRA '~ ro I CIRCLE TERRACE E. .- POItf! 8'1 --' J')7 -~ :., 0-- Jr,') OF .1 10ll~ .0 , C()~JDO -- . ',i SEC, III t- DELRA'i Z ..00' e" 'v(I" f!lO .,~o 0 CONDO. / )w'-Svel' I ro --- ~---,. 7Po~, SECT. III t- IOlO 1011 1000 ::> /J:: ~ I.' /(,; ~ .J "" <-' ,~,.., Z '!.. () \0 :I ii: :I (5 "," SOUTH 610 CI '" DRIVE ''''' 0- ,~.~ '''' ~i DRIVE ~ ~ r - 1 r :z: OJZ HO ." .'0 "'" <-' ..- 10!. :I I 71S 111 n~ ", 0'" - \ I 'I / , ' - , ------ -- ., '5 ,,, ~, .0> ." \ ~ 142 ~ SOUTH lERR. F!: I 210 - a ~ 'L < J . IRIVE TE R.1 z ,~1 I POINT -~.. ---- ._--- ::70' - ... I 010 511 $10 >3'1 ~~2 sr.. HIGH Q:: - I HIGH POINT OF DELRAY POINT ~ ~ I - ~ OF DRIVE CONDO SEC. II ~ I DELRA Y f FRANCES .h CONDO ro I DRIVE '.. f r I I ~"'.7 SECT, II ~l 0 ,'''. -,,- .'CI' ~I 7 0:: 1 2 .3 ~ ",' .H'. Z I <)0 .,n "2 4.40 ~ I HIGH POINT 0- j I 5 I III I 8 6 5 4 ____J lSB HIGH P.OINT BOULEVARD :i: "IY~ ", m n~ '.l 'IJ~ 411 .., 45~1 J20' 19~' 0:: MA RICE D I Vl:: ' 0 - 14 4( ~ ~ 1 2 -3 - -.---.J ---- CO ---CAN A """0' . J.UL-.18-95 TUE 14:32 CHAZ EQUIP. CO. INC. P.02 1855 Dr. Andre's Way, Unit 5 e ) ,.., 1:11 ~; I B PH: (407) 278-4451 Delray Beach, FL 33445 FAX: (407) 278.5149 PROPOSAL Dat.e: July 18, 1995 Pro~os.l Submitt.~ I2L Wo.k ~ ~ P~Afo.med AiL City of O~l~ay Seagn Replacement of Manhole 434 S. Swinton Avenull Int&rsec:;tion of: H:i.gh Oelray Beach , FL. Point Blvd. North and High Point Driv~ North ATTN: Janic;e Slazyk Oelray Beach, Florida We h~.eby propose to rurnish and install the following: 1. Hi) , - 12' MANHOLE, BOOTS, AND RING AND COVER. (Utilizing ~xist. ring and cover) 2. REPL.ACE APPROXIMATELY 30 L.F OF 8" vep W/20 LF OF S" SDR 35 PVC (Installation of approximat.ly l~ l! ot 8- PVC per side of Manhol.. > Note: Should additional a" PVC main line be required an additional Qoet oi .7S.00 per l~ will be edded to the lump .urn pric;e. 3. BY-PASS PUMPING. 4. RESTORATION. ~. REMOVAL FROM SITE EXISTING MANHOLE The above work to be perform.d in accordanc& with verbel informa~1cn received from ~ity Official. at job location. TOTAL LUMP SUM PRICE~.ft-----------------Dollars ($22,500.00> With payment to be made as tollowa------30 days of invoig~. Any alteration or deviation from above specification. involving extra coste will be executed only upon written order, and will become an extra charge over and above the e$t.imate. A1l .sreement.s contingent. upon strikes, accident.e, or delays beyond our control. Respectfully submitted pHAZ EQUIPMENT CO., INC. . PE'r Donnie Oden, President Note-~-Thie proposal may be withdrawn by us if not accepted vit.hin ten (t~) rlAV~. . 521 P02 JUL 17 '95 16:37 - 4072437166 ~ PURCHASING-OFFICE _ 0.7/17/98 >>tON 15: 03 FA.X Iil 002 J -- D JOHNSON-DAVIS INC. HIAVY OONSiRUC'!'ION ~~~ UNDIRClIltOUNCI UTII.IT1ES eo. Jolll.LBRATM l)llIIVE \..A~TAN". FLOFlIOA ~"'2 407-&88.1170 luly 17, 1995 Ms:JBIlice Slazyk City of Del ray Beach ~.:; Purchasing Dept. 100 N.W. 1st Ave. Delray Beach. FL 33444 at: Sanitar,y Sewer Repajr - Bighpoint Section .2 Ladies and Gentlemen: We respectfully submit the following proposal for your consideration. The q\lQtation is based on information supplied by Mr. Howard Wight of the Engineering Division of'the Environmental Services Department. Replace Drop Ma.nhole LS S 2S,140.00 Special Provisiolli .. Base and asphalt rep~ is included - Firehydrant meter deposit and cost of water usage is not included - BYPMS pumping is included or Cost of all permits are not included .. Price is based on closing road to local traffic only Please contact our office if we may be of service. sincererj' h 412172437166 PURCHRS I NG-OFF ICE 519 PI2I2 I I JUL 17 '95 11:1212 I rfppa"'$ '-'-'-r~'''d'tl;:I,~':!'''~''ff,j~'?J!~!'.~''-~!'!~~ .ar!~A!jr:!.. .-1-..... ..'. f-'- .,n .....,..-- C'~e'fOR:10ii ,. 'an;~: in~:liiiON:W.::17A".~Ft." Lauii: 1':33311.1-.,., .'_. .t.._, ..... . ,......... :"."'" 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".,'.., "S---'!OO.oo'."21:.iIt. air.it'om; ""rUcture Le.k"..... ., '. :. . ... ".."..... . ". .... . .."..I...f"....' "..._~. .1..."........-..... i..-'....12~60Ht.-:.12'Cimerock.:~:~e..~...'., ....... ....... "'I .. . '. . L-... .. ... ..t.."...._"~..,$..." ....~.....i... "".,........ .".._.~. "._-"'''~ ~._. ._,,~....~-,-_.._-~ .... y, .". I.. . .-.. ." I.................. .-. ..I.."....... .....,. .,.J....... ....... . "... .......1........"....,......"_.. }"'''i~'~- it ~~~~/~-Jontroi ...' "'..,......"" ", ... .. j. .... ". .... 'j" .. "j" .. "......il...........: 1-'" .,,, ... ..' '----".-0.-251--' 1!it.m80d~'.--"-'-"'''''''''''''''~.''''''"' .; ,,- .. ',"" , .....\n.. ,.........,,1..$ "."'.'~.""'":."""'-"-'''''-''- ...--,...-...-.... .. ._~ ,,-- ._""..--."..,~...-- .. ".... '1""""" ,j.......... "............... .........~.......... ...."............ ,,_....................... l~~::..;.~;: R~~~wt! 'e."~~~'~" ".". .. . ;........ .j.... .. - . .t.... .....\l... ...."...=.+.... .... ....." , -. "~'''''-''.. "-'QPi'un~niii :1' - 1''1' ., - I .. .... 1"..... . .. ....... ....... ... j'21;f.25.00~ ,.., ..-.... ....,,, .", .:=~~~: ~~l1 ~f~~:;.=~}:.... ... '..'.i:::" . .... :;....... ~l" '.~~t::_~~:=..::t==~.::..: 1 \ P"ll"2 .. . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER ~ SUBJECT: AGENDA ITEM # q . G. - MEETING OF AUGUST 1 , 1995 CONTRACT ADDITION (C.O. #l)/HARDRIVES OF DELRAY, INC. DATE: JULY 28, 1995 This is before the Commission to approve Contract Addition (C.O. #1) in the amount of $90,737.50 with Hardri ves of Delray, Inc. for the construction of a bike path and sidewalk on the south side of Germantown Road to serve the new Orchard View Elementary School. Funding is available from General Construction Fund - Bike Paths/ Sidewalks (Account No. 334-3162-541-63.11) . Recommend approval of the Contract Addition (C.O. #1) with Hardrives of Delray, Inc. ~ ~-O Agenda Item No.: % AGENDA REOUEST Date: Julv 19. 1995 Request to be placed on: --X-- Regular Agenda _____ Special Agenda _____ Workshop Agenda When Auqust 1- 1995 Description of item (who, what, where, how much): Hardrives of De1rav. Inc. . the contractor for the road work at School Site ' s' . has submitted a quote for the construction of a bike path/sidewalk alonq the south riqht-of-wav of Germantown Road. The quote is in the amount of 590.737.50. The fundinq source for this work is the General Construction Fund. account number 334-3162-541-63.11. ORDINANCE/RESOLUTION REQUIRED: YES/NO DRAFT ATTACHED YES/NO Recommendation: Staff recommends issuinq this contract addition (C.O. #ll to Hardrives of Delrav. Inc. . in the amount of $90.737.50. Department Head Signature: MI!<SD- --J ? /~~f ~ Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable) Budget Director Review (~red on all items involving expenditure of funds): Funding available: ESVNO Funding alternative tlijl!iififZt:i7;{l~r T3r~ ~ Account No. . D~CriPtiK ?~:..~~.._ -.. Ur.C)- p!#:~. Account Balance O,/?; . 1f{ G . tL j' .7 City Manager Review: Approved for agenda: e/NO IlL I Hold Until: Agenda Coordinator Review: Received: Placed on Agenda: Action: Approved/Disapproved AGSCH719.MRM . DEPARTMENT OF EBVIRORIIENTAL SERVICES MEMORANDUM TO: DA VI>> T. HARDEN CITY MANAGER FROM: WILLIAMH. GREENWOOD t/l4/f!) DnmCTOROFE~ONMENTALSERVlCES DATE: .July 25, 1995 SUBJECT: School Site'S' (Germantown Road Bike Path/Sidewalk) Project No. 93-32 Attached is an Agenda Request for Contract Addition (COIl) to Hardrives of Delray, Inc. in the amount of $90,737.50. The unit prices in this quote are based on the original contract prices for School Site'S' road work. The three main unit prices within this quote are for the asphalt bike path, the sod and the concrete sidewalk. A review of similar unit prices on several recent projects shows that these prices are similar or significantly lower than current bid prices. Furthermore, as a change order this work can be completed to coincide with school opening in August. This Contract Addition consists of constructing approximately one mile of Bike Path/Sidewalk along the south side of Germantown Road. This includes clearing the Australian Pines in front of Fox Chase and constructing curbs in front of Andover. The funding source for this work is from the General Construction Fund account no. 334-3162-541-63.11 for $90,737.50. This account currently has only $48,640.20, therefore, a budget transfer for $42,100.00 will be required. The Finance Department is aware of this situation. If acceptable, please place this item on the agenda for commission approval. Attachment cc: Joseph Safford, Director of Finance C. Danvers Beatty, P.E., City Engineer File: Project No. 93-32 (0) Germantown Road Bike Path/Sidewalk School Site'S' Project No. 93-32 Contractors Quote NO. DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL COST 1 Maintenance of traffic LS 1 3,500.00 2 Clearing and grubbing LS 1 24,500.00 24,500.00 :3 .A.!~h~lt ps'./ement romcva:, ,.." .... $4.00 $24U.UO '" I UU 4 1" Type S-III asphalt bike path SY 3200 $9.00 $28,800.00 5 Type "0" curb LF 170 9.25 1,572.50 6 Guardrail LF 70 $19.00 $1,330.00 7 Grade swales LS 1 9,785.00 9,785.00 8 Sod SY 7000 $1.85 $12,950.00 9 Concrete sidewalk SF 3200 1.50 4,800.00 10 10' Crosswalk EA 8 95.00 760.00 11 Landscape & Irrigation allowance LS 1 $2,500.00 $2,500.00 Total Note: Price specifically excludes installation of bio barrier along edge of path. ?~ , ~,~--I ~ E,~ -- - - - ~ '\. 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A N lfJ......'" . lfJ I - r.<A&; E-<< \--- -00 Z lfJo::Z -J l.,J"" c3zt; ~~ Q Z Oi>::>Ll O~~ :r:08 D::a~ UE-<i>: >a~ lfJZ>>. zen < l.,J l.,J\---l.,J ~ <:(G 0:: Z l.,J-JC[ r.< - ;EQ 0 Q .nr.~,~ -J <:( en <:( (jJ ~ ~ i ~ ~ ~ l.,J G <:( .i~ Q E-< h: z r.< a ::c~. u E-< ~ 717N/7.) 00/11"7 0:: :l "" <C < c: r:il ~ O! ~ ~ ~ ~ '" a >-< lfJ ~ r.< '" <C u,.. 0 0:: f>' ~ en ~ t:t:: ': r:il r.< ~ lfJ ~ \--- Q...... < ~ <:( 4-i~~ o Z ~ r.< '" ~ :;go; '"'" Z :>l " E-<o. 0 ~ ~ ~ G ~ U..... :> " Z 0 r.< u ~ ~ ~ in ~I I II I I I . M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER~ SUBJECT: AGENDA ITEM ~ q.l-/ - MEETING OF AUGUST 1. 1995 LAKEVIEW GOLF COURSE INSPECTIONS/CAPITAL ITEMS DATE: JULY 28, 1995 The attached report summarizes our revised budget for bringing Lakeview Golf Course up to our standards and correcting deferred maintenance. Budget revisions were done based on our detailed inspections of the Golf Course facilities. The total revised estimate exceeds our initial budget by $9,000. Staff considers this difference manageable, and recommends that the City proceed with acquisition of this property. ref:agmemo6 . [IT' DF DElAR' BER[H DELRA Y BEACH F lOR I 0 " tdtd 100 N.W. 1 st AVENUE. DELRAY BEACH, FLORIDA 33444 . 407/243-7000 AII.America City , III I! MEMORANDUM 1993 TO: David T. Harden, City Manager FROM: ~obert A. Barcinski, Assistant City Manager SUBJECT: STATUS LAKE VIEW GOLF COURSE INSPECTIONS CAPITAL ITEMS DATE: July 25, 1995 I now have, at least verbally, all the inspection reports and cost estimates for the Lake View Golf Course, including the irrigation system inspection, air conditioning system and termite. Attached is Brahm's 5-year Capital Improvement Plan with initial bond related expenses. Below is a summary of the initial and year one budgeted amounts with our estimates: Budget Initial + First Year Estimate Greens $35,000 $35,000 Bunkers 5,000 5,000 Equipment 15,000 15,000 Sod 8,000 8,000 Environmental 25,000 2,500 ADA 40,000 32,000 Ale 6,500 500 Irrigation 4,000 13,500 Tees 5,000 5,000 Trees 5,000 -0- Misc. 7,000 2,000 Parking 10,500 6,500 Termite -0- 5,000 Structural/Roof -0- 45.000 $166,000 $175,000 @ Printed on R,gcycled Paper THE EFFORT ALWAYS MATTERS . Status Lake View Golf Course Inspections Page 2 -A1C Inspection - okay, about $500 -Termite - all buildings need tenting (swarming termites) $6,000 - Irrigation (see report attached) $13,500 I think we still might be able to squeeze out enough first two years to stay at about the original estimate of $166,000, based on estimates for work needed to date. RAB:kwg cc: Susan Ruby Brahm Dubin Kevin Becotte File:u:graham/golf Doc:LakeView.CI . -,-" ,," , "" .. --.. "",..~'.. _',,;,'."~"~'/<';'~' ""',:","7""'" j;i LAKEVIEW GOLF CLUB NOTES NOTE 1 - 5 Year cap~tal Plan~ INITIAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 GREENS $35,000 BUNKERS 5,000 EQUIPMENT 15,000 0 15,000 15,000 SOD ( FAIRWAYS) 8,000 ENVIRONMENTAL 15,000 10,000 10,000 5,000 ADA 40,000 AIR CONDITIONING /6,500; NIA NIA ROOF t;,- 20,000 IRRIGATION 4,000 TEES 5,000 CART PATHS ~,OOO 15,000 TREES 5,000 5,000 MISC ~_, Q.2_0 5 , 000 . - 5, 000 5,000 PARKING ( --TO;"?OO - ~ TOTAL $125,000 $41 ,000 $50,000 $50,000 $50,000 $50,000 NOTE 2 - Debt Service We assumed a purchase price plus initial capital of $2.3 million @ 6.5% P.A. amortized over 20 years. ~ !,\~ \. . ~.:'::~j;~"....~. ~ JI~IL -25-1995 14:50 :=;E 8 F' /' Er'l ::::; F'.02 sean lectric & Pump, Inc. 2115 7th Ave North Bay 8, Lake Wonh, FL 407-S88~5886 Fax 407-582-9344 PROPOSAL DATE July 25,1995 Quotation#: S4 222 Page 1 01'...1 SUBMITTED TO: PROJECT/JOB: Delray Beach Lake View Golf Club Attn. Bob Barcinski Upon our completed inspection of the pump station located at Lake View Golf Course our findings are as follows. #1 The Pump Station Consist of 1-25HP 1-40 HP 1- 50 HP Pump & Morar. #2 The Hydraulics Consist of a side stream 150Gal. Tank and 2_4" CLA valves. #3 The Power & Controls are 230V olt 3 Phase #4 The Control Logic is pressure on - pressure otIwith a time clock enable The Pump Station appears to be operable although antiquated. The original design ofthis station doe's not meet the standards of the systems manufactured today, With the heart of the station being the pumps and motors which appear to be in fair to good working order, We feel that this station could be upgraded by replacing the control panels and relocating a tank to the proper location within system piping. The complete renovation of this station using remanufactored and new equipment would cost some where between 10-15 Thousand dollars This type of renovation in conjunction with a Preventive Maintenance program should allow the system to operate safely for several years with out any major expense. Sincerely, 7~ fl &.~ TrlTHI P.vQ . _..__.~'. . _.. ......_.__.. "._,...".-~ "~__"__"_.",,-_4' ( ,J 0 . 0 MEMORANDUM. TO: Robert A. Barcinski, Assistant City Manager THRU: Lula C. Butler, Director of Community Improvement FROM: Jerome Sanzone, Chief Building Officia~ SUBJECT: INSPECTION OF LAKEVIEW CLUB HOUSE AND RESTROOMS RELATIVE TO STRUCTURAL COMPLIANCE DATE: July 7, 1995 On June 27, 1995 Jim Schmitz, Doug Randolph and I inspected the Lakeview club house for compliance with ADA regulations as well as the structural conditions of the buildings. The following observations were made concerning the structures: . * At grade, a golf cart area was added to the storage "JZC/6Do area of th,e new b~ilding without a permit~ The 7'~q' ~IC~ structure ~s relat~vely new. The metal shed "n the rear is deteriorated. The wiring was installed without a permit and romex wa.s used. "~his must be removed. C/ I2R ~~ (~4? 90 f.e-,~cJ-,/ f ,D.eoD * Inside, the roof is leaking at the seating portion of the eating area. #4DO * The water heater needs to be removed from the food storage area. 4 ~~Oj * The soffet screen continuous vents must be replaced. 0"7'Coc~ The mansard shakes need to be replaced. (e~ wcv:;t- t6"7,.,...~) ~~!,~. The main building needs to be reroofed. /.#-' 2~ ~c * The maintenance section needs to be reroofed. There ~ are holes in the existing roof and the sheathing needs to be replaced. ~ _ * The out buildings which include the bathrooms should e)coV be tented. Termite infestation is apparent. These buildings also require reroofing. Note: These buildings seem to be in severe disrepair but not condemnable. They are in need of repair and show signs of not being maintained. If you have any questions regarding this inspection please let me know. JS:dc JS#9/Lakeview.CH . AS UUL 0' ;199<: M E M 0 RAN DUM MEMO TO: Robert Barcinski, Assistant City Manager THRU: Richard Corwin, Deputy Director of Public w~~ FROM: Jim Schmitz, Building Maintenance super~or DATE: July 5, 1995 SUBJECT: LAKEVIEW GOLF COURSE COST ESTIMATE FOR ADA COMPLIANCE AS RECOMMENDED BY DOUG RANDOLPH In response to your request of July 3, regarding the estimated cost of construction to comply with ADA requirements relative to the Lakeview Golf Course clubhouse and restrooms are as follows: 1. Construct a wheelchair accessible ramp $ 8,000.00 to the clubhouse approximately 75 ft long. 2. Provide and denote 5 accessible parking spaces $ 250.00 (2 van, 3 car) near above noted ramp. 3. Archways, pathways, countertops, etc. which $ 3,500.00 need to be widened and relocated, and internal ramping installed. 4. Water cooler to be upgraded to an accessible $ 750.00 type. 5. Totally reconfigure clubhouse restrooms which $ 8,000.00- are currently not accessible. 10,000.00 6 . Totally reconfigure restrooms on golf course which are currently not accessible. If you have any questions regarding this project, on Ext. 7338. JSjsdl .;3~ J)~ ~~4t) ,)tJO D REF: JS 70595A.MEM - . RECEIVED DEPARTMENT OF ENVIRONMENTAL SERVICES JUL 2 6 1995 MEMORANDUM CITY MA~""''''''''~ mFICl: TO: Robert Barcinski Asst. city Manager FROM: Kevin J. Becotte, P.E~ Assistant City Engine r DATE: July 25, 1995 SUBJECT: Lakeview Golf Course Project No. 95-49 (Air Conditioning & Termite Inspections) Atlantic Refrigeration Corp. inspected the air conditioning{ heating units at the Club House on July 25, 1995. Attached is the report on the two units. The unit for the main dining area is a Carrier about 2-3 years old and in good condition. The air handler for this system is older, approximately 5-6 years old. A new blower wheel motor was recently installed on 7/19/95, see attached invoice. The second system for the extended dining area is a Bard package system about 5 years old. This unit is also in good shape. The service technician suggested the breaker be moved within three feet of the unit in case of emergency. Basically the technician felt that the units were well maintained and should last another 3-5 years or more wi th proper maintenance. The termite inspection was conducted by Jermac Pest Control on July 25, 1995. The report will be completed on the standard inspection form and sent to the City. During the inspection, Jermac found evidence of dry wood termites in both the club house and the on course restrooms. This will require tenting of both buildings. CUrrent club house staff had no knowledge of either building ever being tented. Also, in the club house past evidence of damage by subterranean termites was found. The staff stated that these termites had been exterminated. No evidence of existing infestation was found. . Project No. 95-49 Page two The termite inspector also noted some wood damage and rotting under the carpets. The wood floors were damp and molding. The cost for tenting the club house and on course restrooms is estimated at $3,000 to $3,500. This number may be reduced if the garage area attached to the club house can be isolated and excluded from the tenting process. KB:mm cc: David T. Harden, City Manager Susan Ruby, City Attorney C. Danvers Beatty, P.E., city Engineer File: Project No. 95-49 (A) KB549725.MRM . ..,'-- -.- ..- ~ ---'.' '.0 _ _.~- ~_.__.._- -- .-.-- ..- - _.-. SERVICE 'AGREEMENTS "DON'T PANIC CALL ATLANTIC" AIR CONDITIONING ATLANTIC REFRIGERATION CORP. REFRIGERATION 1395 N. W. 17th Ave., Suite 113, Oelray Beach, FL 33445 59457 ICE MACHINES 305-427-3544 407-278-1937 407-737-5469 DATE I NC T REF I ICE M I OTHER CUST. POI OR WAil CUSTOMER NO. r ) I CONTRACT I y I N 9' ~I I I I-J) - S \ NAME \LfU'-' {,tl/ ~ I~/:>,~-/ LAJ~ MAKE & TYPE MODEL SERIAL NUMBER It:W 0- ~? t '( ; ~ \0,.J ADDRESS II'.. ~ v t JVu l \ l:" 1'\.... ~! tj..J b~ 1J'..,w r I - ;1 FORM OF I CHARGE I I COD PAYMENT ACCT. I CASH I CHECK I VISA - Me SALES REP: I TECHNICIAN N": 3 Service Requested: (' G--l.(. ;/~ dWit-'-J Evaluation I Recommendation: Cjlj !f: (I ?!<t/ iJ . ....- 21/12 S old AIH 'f. Description of Work Performed: 'S (.,.'" ; o'..?vI I l- f) /( /~/<--- ) I / A \ (., h-U'~ 1...- r 10/ I ,'I Ii .., /? A.- j "') ~~ s .-9/J - II !-".'-, .J /..... i!)..J ~ /:.." I} ,./ '::', i 1 ,~,; ~ 1rJ)( . I ' I /?~( IL- I BILUNG CATEGORIES: ,,;>,).0 1. Service Evaluation Charge ................ ............................. ................. .......... ...... ... .... ................... .... .......... ............... .......... .... $ ) - 2. Residential Repair Charge 0 Code # $ } Commercial Quote 0 Code # $ $ Code # $ 3. Time and/or Material Charges "MInimum Charge 1 Hour" Labor I HOURS I x I RATE I $ Materials (See detail below).................................................................................................................... $ Total Time andlor Material Charg.. ................................................. .................................................................................................................$ 4. Installation per Agreement....................................................................................................................................................................................$ 5. Other Charges: Permit CJ Shipping & Handling CJ ....................................................................................................................................$ Oty. Part No. Description - Material Charges Each Total Sub Total ...................................$ Sales Tax (Items 2. 3. 4)............$ Total Invoice .............................$ Deposit .....................................$ Rebates ....................................$ Balance Due .............................$ LABOR GUARANTEE: The labor charge as recorded here relalive 10 the equipmenl s8lViced as noled Is guaranlHd lor a period 01 30 days. CHANGED Q PARTS WARRANTY: All parts as recorded are warranled as par manulacturer specificalions. OUT(QR Y S The un<larsignad has the authority 10 order the above labor and malerials on bahaU 01 th. above named OTY._ ,:. REPLACED)? Q D purchasar. The labor and materials described above have been complelely and sallslactorily per!olmed and .'.DIS- Q fumished. The above described malerials shaH ramain personally and the lfile to same shall ba retained by NO OTY._ MANTLED? Y S ATLANTIC REFRIGERATION unlll paymenlls made by the purchasar In lull. Q D OTY._. ... REFRIGERANT DISPOSAL ATLANTIC REFRIGERATION Is not liable for any delects in labor or malerial unless the purchasar giveS NO <B> wrillen nOlice of such defects within len days from the dele ollhis conlract. Paymenl in lull is due within len Q D days from Ilia date of this contract. Purchaser agrees to pay all costs 01 col1ection inCluding a reaonabla OTY._ OUR PEA80NHEL attorney's lee, In case this conlracl Is nol paid in full when due and same is plaClld in !he hands of an NO RECOMMENDED: attom.y lor col1ectIon, foreclosure or repossession. whether sufi ba brought or nol. All delinquent paymenls D D shall baar inleresl allhe rale 01 12% per annum until paid. Purchaser waives demand and all requiramenls YES NO OTY._ necessary 10 hold flllable. Purchaser agrees that the malerlals ebove described will nol ba moved lrom the above addr..s without the prior written consent 01 ATlANTIC REFRIGERATION. D D OTY._ 4l(~~ i\ Kv~ y 4 (, YES NO . CUSTOMER Al1]ltORIZED SIGNA TVRE I TECHNlCrGNA TVRE ?~ ~ 9cn ~ ,,4~1 705 Bo~d Way"- -- '-'LB. 1I1">.....L.. "\..i"H.i-i.i.....i'l.. . D-ELRAY BEACH, FLORIDA 33483 INVOICE ~S( ~ (407) 276.6472 32085 alLLTO loke VLeW Od-9 Club ..... u .. m..... .. ..... .......... ..... .... ..... ......... .. ....... ......... . ",. ......... ..............,.... .............. .....h... THIS WOAK 1$ TO BE ):;;2()::) 08./er QCOld 0 C.O.D. 0 CHARGE 0 NO CHARGE ......... ,..........-............' ............--................. ..-.-.......-..-......-.......-..._-...........".....,.............h........... ..... ...,... ............... MAKE [:;Ql[Q~t:ch.. ).+;:j~5 MOOEL SERIAL NUMBER NAME L~j<tL. U r €-\.O ~ f) \ + ~ I ~ '" ''1/ I+!J.-I~ ~ STPT;:xjy/) Doue.,- I2dJ ~I/~ . fj', ENVIRONMENTAL CHECK LIST WORK PERFORMED I ~i).o.l ~ PROr.!ISED WORK PERFORMED QTY. TYPE/DISPOSITION CONDENSING UNIT CONO'SATE DRAINS OR CEO CLEANED PHcllllO.-' ( I CALL BEFORE 0 A.M. E OV RE LEVELED MAIN DRAIN , -....; 0 P.M. 0 RECYCLED CLEANED COIL ~~i~'~N~'N TECHJUC"h fL. AUTHORIZED BY 0 RECLAIMED CHECKED CLEANED M ~ '"- CHARGE PAN DRAIN o R TU REPAIRED REPAIRED WOiIlK TO BE PERFORMED ^ /'\ f ) E RNED LEAK IN COlL PAN ORA'" _ r f J I J..A 0 DISPOSAL ~:r~',~EgOPPER FURN_ OR FAN COIL ~ I A/I VJ""'" V 1/ 1--1" /1 ~ Y." ~ 0 DISMANTlED TOTAL S . REF REPUoCED SElT V' t>-..I '~ II ( 0 CHANGED OUTrAEPlJ\CED CHECI(EO ~ _. . _ "'- MOTOR ADJUSTED SELT aTY MATERIALS & SERVICES UNIT PRICE AMOUNT DES"RIPTION OF.WOR" OERFORMED CHANGED REPLACED ;"~'-.. ., '..?-1 t; MOTOA PUllEY I 1.-, A ___I "'ee{( REPLACED ADJUSTED REFRIGERANT R- LaS_ I I 1./111_...... ~~ If . SELT PULLEY ... ..-- I ....... t . "~I ('~ ill) ~~~STED it6"-te'if J . LJj ~;;. Loll 079= . : : ... \. /OuJt::J.r W~ ~g.~~~~gR :~~~~~ 3/0 uJ ~ (;JA~. - I 'I.D '"") ~v ~ ..~ '-<"L/~n~ ~~~ySTART OilED MOTOR _. ......... . _ _ .. _. _._.......~ . 2~ I.. ... ~ . ~ ~1'L '"--'~I-n:;; - REPL START. OILEDSEARINGS I I -... '/~ CAPACITOR I I ~ VI" ~ REPLACED RUN CLEANED . ._ ...... T!., ..~ CAPACITOR HEAT eXCH. J .., I /) // L: 78" r . r - CLEANED OR REPLACED ~ rJtJf!jL ...... ...... II ... .... ..... ... ....... '..11_ .......____ :~~~~::ACTOR ~~::::~~~ 'i - ~~ /.;l.h p___:?~&J___ :.. ... ....: ...~;;o; REPLACED FUSE ~~::J&DDUPLE ~ J.J... -.L,.. I 13l.P Ig-r REPLACED REPAIRED __~r~ ~ . /3."-1fi! ........ ......... ....L'~. ............. CD:~::~S;:TOR COIL ~~~:~CED ""' I I VALVE ) :::z 5 M ~ I I REPLACED CLEANED . .T ~Jii!j7v1Z _ ....... J )~D I Irq( ~~;u;li~ SURNERS DUCT ___0 -.------- ...... ..........- ...1-----1----. ...-------- m't8:~ REPAIRED FILTERS .. I I CLEARED ADJUSTED ._.. . _ I ._.. .__._. I ._______. CAP_ TUSE I I REPAIRED > FILTERS x. I COIL LEAK THERMOSTAT I .... .- .... .1... ----- ~~~~;~~ONN REPLACED BELTS I I RECOMMENDATIONS CLEANED COIL ADJUSTED : TOTAL MATERIALS I r;:(p ~(~ LEVELED CDlL --- ----------------------- ELECT_ HTR_ CLG TOWER i H~S. LABOR . '.' RATE AMOUNT ; REPlACED LINK CLEANED t.. ....... ..'11f.- ~a:------ ___________. .__--..----.-------.... ...--- ::::EE:~~: PUMP(Sl: r I REPLACED CONT GREASED i ..... ................ -.--1--1..---.----.----- ----. I I ~~ I I i l' --i. FILTERS [1 CLEANED 0 REPLACED I MAlEmAlS4LAOOR",AYe. TOTAL LABOR ,Lp'J"h- LIMITED WARRANTY: All materials parts CONTtNUEO ON OTHEFt SIDlE _ ^ "'-'" ~ and equipment are warranted by the TOTAL SUMMARY , TERMS manufacturers' or suppliers' wrillen warranty I only. All labor performed by the above named TOTAL ( 7(/'11(/0 company is warranted for 30 days or as MATERIALS lJ--' I C otherwise indicated in writing. The above named TOTAL I 10-; f"'\r"\ company makes no other warranties, express LABOR "1''''6: I.....A-) i I he.. eu.hority '0 ",der 'he work oumned 0_. which ha' been ,.tl,tac1orliy completed. I agree that or implied,. and its agents or technicians ~re I i Sella, rolain, till. 10 oquipmenVmat.,ial. furnished unlil ilnal payment ia mada. II paymont i, nol mode not authOrized to make any such warranties I .. ag'a8<l, selle, can ,emove ,aid oqulpmenVmateriaJ, at Sener', expense_ Any damage resulting from on behalf of above named company. T I 'I 'aid 'omoval 'hail nol be Ihe ,a,ponlllbHlly 01 Sell.,. Jl .k RAVE L L ; ~d'~ 0 REGULAR 0 WARRANTY CHARGE I C-~ ~ ~ I~ 1'- OSERVICECONTRAC~ TAX IO!U I: COSTOMERSKlNA'U"E 0'" v~L JJO<<1 TOTAL d60\4 I i . MEMORANDUM To: David T. H~~: Manager From: Joseph M. ~a 'rector of Finance Subject: Lakeview Golf Course/Budget FY 94-95 Date: August 4, 1995 I have attached a budget for the remaining two months of this fiscal year relative to the Lakeview Golf Course. We have compiled budget projections from Brahm Dubin for the operation and from Becky O'Connor relative to the Bond Financing. I recommend this budget be brought before the commission for approval on August 8, 1995. c: Rebecca S. O'Connor, Treasurer {lpf# 1./-0 Cf. -:L. . REVENUES 446 0000 347 76 00 9,000 DAILY GREEN FEES 446 0000 341 11 00 39,000 CART FEES 446 0000 347 79 00 5,000 SALE OF MERCHANDISE 446 0000 347 86 00 2,500 RESTAURANT - FOOD 446 0000 347 87 00 1,880 RESTAURANT - ALCOHOL 446 0000 361 10 00 6,000 ACCRUED INTEREST 446 0000 369 99 00 200 MISC INCOME 446 0000 382 52 00 47,200 CONTRIBUTION FROM DBGC FUND 446 0000 384 45 00 2,415,000 '95 UTILITY TAX BOND PROCEEDS 2,525,780 ------..---- -----.........--- ADMINISTRATION 446 4711 572 34 20 5,000 PEST CONTROL 440 4711 572 34 90 6,550 OTHER CONTRACTUAL 446 4711 572 41 10 600 TELEPHONE EXPENSE 446 4711 572 42 10 100 POSTAGE 446 4711 512 43 10 2,000 ELECTR 1 C lTY 446 4711 572 45 10 500 GENERAL LIABILITY 446 4711 572 45 90 4,500 OTHER INSURANCE COSTS 446 4711 572 46 10 2,000 BUILDING MAINTENANCE 446 4711 572 48 90 350 OTHER PROMOTIONAL COSTS 446 4711 512 49 10 1,500 ADVERTISING 446 4711 572 49 90 8,750 OTHER CURRENT CHARGES 446 4711 572 52 20 700 GENERAL OPERATING SUPPLIES 32,550 PRO SHOP 446 4713 572 31 90 12,210 OTHER PROFESSIONAL SERVICES 446 4713 572 45 45 840 HEALTH CARE PREMIUMS 446 4713 572 46 20 1,000 EQUIPMENT MAINTENANCE 446 4713 572 52 20 900 GEN OPERATING SUPPLIES 446 4113 512 52 22 500 UNIFORMS 446 4713 572 52 41 3,750 GOLF MERCHANDISE 19,200 GOLF COURSE 446 4714 572 31 90 24,420 OTHER PROFESSIONAL SERVICES 446 4714 512 43 10 1,400 ELECTRICITY 446 4714 572 44 30 250 OTHER RENTAL/LEASE 446 4714 572 45 45 1,680 HEALTH CARE PREMIUMS 446 4714 572 46 20 3,500 EQUIPMENT MAINTENANCE 446 4714 572 46 90 2,000 OTHER REPAIR/MAINENANCE 446 4714 512 52 11 150 FUEL/LUBE 446 4714 572 52 20 1,400 GENERAL OPERATING SUPPLIES 446 4714 572 52 22 350 UNIFORMS 446 4714 572 52 26 8,000 GARDENING SUPPLIES 43,750 RESTAURANT 446 4715 572 52 42 1,120 FOOD 446 4715 572 52 40 100 LIQUOR SURCHARGE TAX 446 4715 572 52 53 560 BEVERAGE 1, 780 CAP IT AL 446 4761 572 61 10 2,061,500 LAND 446 4761 572 62 10 80,000 BUILDING 446 4761 572 20 00 66,500 LANDSCAPING 446 4761 572 63 90 43,000 OTHER IMPROVEMENTS 446 4761 572 64 90 15 ,500 EQUIPMENT 2,266,500 DEBT & TRANSFERS 446 7111 519 72 12 22,000 95 UTILITY TAX - INTEREST 446 7111 519 73 04 134,200 BOND ISSUE EXPENSE 446 9111 581 91 01 5,800 TRANSfER TO G.F. (LOAN INTEREST) 162,000 2,525,780 ----------- -------...--- CITY OF DEL RAY BEACH LAKEVIEW GOLF COURSE CLOSING COSTS 8,500 LAND 2,061,500 BUILDING 80,000 2,141,500 ------------- TOTAL ACQUISITION COSTS 2,150,000 ....-----.....---- ...------..._---- LANDSCAPING GREENS 35,000 BUNKERS 5,000 SOD 8,000 IRRIGATION 13,500 TEES 5,000 TOTAL LANDSCAPING 66,500 OTHER IMPROVEMENTS ENVIRONMENTAL 2,500 ADA 32,000 MISCELLANEOUS 2,000 STRUCTURAL/ROOf (ENGINEERING) 6,500 TOTAL OTHER IMPROVEMENTS 43,000 EQUIPMENT EQUIPMENT 15,000 AIR CONDITIONING 500 TOTAL EQUIPMENT 15,500 TOTAL CAPITAL IMPROVEMENTS 125,000 -...----------- -----....--_..._- Agenda Item No.: AGENDA REQUEST Da te: August 4, 1995 Request to be placed on: v Regular Agenda Special Agenda Workshop Agenda When: August 8, 1995 Description of agenda item (who, what, where, how much): Approve Lakeview Golf Course Budget for remaining two month period for Fiscal Year 1994-95. ORDINANCE/ RESOLUTION REQUIRED: YZS/NO Draft Attached: YES/NO Recommendation: Recommend the above. Department Head Signature: Determination of Consistency with Comprehensive Plan: ~ -. , J ~ City Attorney Review/ Recommendation (if applicable): A -, Budget Director Review (required on all items involving expenditure of funds): Funding available: YES/ NO . Funding alternatives: (if applicable) \ Account No. & Description: Account- Balance: / City Manager Review: Approved for agenda: ~/ NO ~~ Hold Until: Vi t//- / I \, Agenda Coordinator Review: Received: Action: Approved/Disapproved . - - ~ [ITY DF DELRAY BEA[H CITY ATTORNEY'S OFFICE 200 NW 1st AVENUE' DELRAY BEACH, FLORIDA 33444 FACSIMILE 407/278.4755 Writer's Direct Line: (407) 243-7091 DELRA Y BEACH f l 0 It IDA ~ AII.America City MEMORANDUM , ~ III! DATE: July 28, 1995 1993 TO: City Commission FROM: Susan A. Ruby, City Attorney SUBJECT: Haynes vs. City of Delray Beach. et al The City has received an offer to settle the Haynes vs. City of Delray Beach, et al case for $75,000.00. Our office recommends approval. The trial of this case is scheduled to commence on August 7, 1995. This case arises out of an incident involving the arrest of Mr. Haynes on June 19, 1988. The arrest was for open burning. Mr. Haynes had been burning the remnants of a trailer he had been demolishing in his backyard. Several officers came to the scene and requested that Mr. Haynes extinguish the fire. Mr. Haynes went inside his residence and refused extinguish the fire. Eventually, Mr. Haynes came to the door, stepped outside, and resisted arrest. Mr. Haynes denies resisting arrest. The officers were able to arrest Mr. Haynes, however, in effecting the arrest, the officers and Mr. Haynes fell to the ground. As a result of the fall, one officer suffered a broken arm and Mr. Haynes fractured his hip. As a result of his fractured hip, Mr. Haynes has undergone two surgeries including a hip replacement. He has not worked since the incident. Our office recommends the City accept the offer. If a jury believes Mr. Haynes' version, it is anticipated that the verdict would be $250,000.00 or more, as Mr. Haynes has incurred approximately $56,000.00 in medical expenses and past and future wage loss which in total exceeds $100,000.00. @ Printed on Recycled Paper q.T. . City Commission JUly 28, 1995 Page 2 The ~ituation at trial is one in Which the City and Officers either Win a defense verdict Or get hit Wlth losses approaching $250,000.00 Or lDore. Therefore, the City Attollley and Risk Manager tecol1Dnend accePtance of the seUleDlent offer in the ""'OUnt of $75,000.00 subject to tecelPt of apPropriate releases. By COpy of this. lDemorandUm to David Ilarden, please place this setl/ernent offer On the CIty. CO'?""sSlon's regular ageDda for August 1, 1995 for City COlD1nis i conslderauon. s On (PL SAR:Ci Cc: David Harden, City Manager Alison MacGregor Ilarty, City Clerk Lee Graham, Risk Manager haynes6.sar . , M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER~ SUBJECT: AGENDA ITEM # q ~ - MEETING OF AUGUST 1. 1995 APPOINTMENTS TO THE PLANNING AND ZONING BOARD DATE: JULY 27, 1995 The terms of Randee Golder, Carolyn Young and Frank Wheat will expire on August 31, 1995. Ms. Golder was appointed to her initial term in August, 1993. Ms. Young was appointed in January, 1994, to fill an unexpired term. Both are eligible and would like to be considered for reappointment. Due to business constraints, Mr. Wheat does not wish to be considered for reappointment. The attendance record is attached. To qualify for appointment, a person shall either be a resident of or own property in the city, and/or own a business within the city. The term is for two (2) years, beginning September 1, 1995, and ending August 31, 1997. The list of applicants is attached for your review. Pursuant to Commission direction, a check for code violations and municipal liens has been conducted. There are none. The order of appointment will be as follows: Commissioner Alperin (Seat #2) Commissioner Ellingsworth (Seat #3) Commissioner Randolph (Seat #4) Recommend appointment of three ( 3 ) members to the Planning and Zoning Board to terms ending August 31, 1997. ref:agmemo . , Appointments to the Planning and Zoning Board Citv Commission Regular Meeting of August 1- 1995 The following persons have submitted applications for your consideration: Donald Allgrove (also applied for SPRAB and BOA) J. Kent Atherton John G. Baccari (also applied to SPRAB, BOA, BCA) Robin Bird (currently serving on BOA with term expiring 8/31/96; has also applied for SPRAB) Ronald Brito (also applied for SPRAB, HPB, BOA and BCA; owns property in Delray Beach) David I. Cohen (has applied for any board) Frank Comisso (also applied for HPB) Helen Coopersmith Peter E. Costello Kenneth J. Damian (also applied for SPRAB) Anthony Damiano (also applied for HPB) Mark David (also applied for SPRAB) Michael Eisenrod (also applied for SPRAB) Joseph Farkas (also applied for HPB) Sharon Fowler (also applied for SPRAB) Randee Golder (incumbent) Earl R. Hahn (currently serving on BOA, with term expiring 8/31/96) Henry Heller (also applied for SPRAB) Daniel P. Hess (currently serving on BCA with term expiring 8/31/95; has reapplied for BCA and also SPRAB) Anne Hoctor (also applied for BOA) Barbara Holden James A. Johnson (continued . . . ) . . John-Michael Jones Adele S. 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"tl n >< rzj >< M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER t'JV1 SUBJECT: AGENDA ITEM :It C;~ - MEETING OF AUGUST 1. 1995 APPOINTMENTS TO THE SITE PLAN REVIEW AND APPEARANCE BOARD DATE: JULY 27, 1995 The terms of Mark Little (layperson) and Richard Sheremeta (engineer) will expire on August 31, 1995. John Weaver (layperson) resigned due to his appointment to the Community Redevelopment Agency, creating an additional vacancy. Mr. Little was appointed in January, 1994, to fill an unexpired term. Mr. Sheremeta was appointed to his initial term in August, 1993. Both are eligible and would like to be considered for reappointment. The attendance record is attached. To qualify for appointment, a person shall either be a resident of or own property in the city, and/or own a business within the city. In addition, one member of the board shall be a registered architect or a registered civil engineer. The term is for two ( 2 ) years, beginning September 1, 1995, and ending August 31, 1997. The list of applicants is attached for your review. Pursuant to Commission direction, a check for code violations and municipal liens has been conducted. There are none. The order of appointment will be as follows: Mayor Lynch (Seat #5) - layperson Commissioner Smith (Seat #1) - architect/engineer Commissioner Alperin (Seat #2) - layperson Recommend appointment of three ( 3 ) members to the Site Plan Review and Appearance Board to terms ending August 31, 1997. ref:agmemo1 , Appointments to the Site Plan Review and Appearance Board City Commission Regular Meeting of Aug~st 1. 1995 The following persons have submitted applications for your consideration. Please note the applications are separated into the categories of architect/engineer and layperson: Applicants for architect/engineer position: John G. Baccari (also applied for P&Z, BOA, BCA) Richard Brautigan (also applied for HPB, BOA) Gary Eliopoulos Henry Heller (also applied for P&Z) David Martin Richard Sheremeta (incumbent) Applicants for layperson positions: Donald Allgrove (also applied for P&Z, BOA) Bonnie Ansbacher (also applied for HPB) Robin Bird (currently serving on BOA with term expiring 8/31/96; has also applied for P&Z) Robert Brewer (also applied for HPB) Ronald Brito (also applied for P&Z, HPB, BOA and BCA; owns property in Delray Beach) Ralph Cantin (architect/civil engineer, but not registered) Deborah Cavanagh David I. Cohen (has applied for any board) Kenneth J. Damian (also applied for P&Z) Mark David (also applied for P&Z) Michael Eisenrod (also applied for P&Z) Sharon Fowler (also applied for P&Z) Louis G. Glesmann, III (also applied for HPB) Daniel P. Hess (currently serving on BCA with term expiring 8/31/95; has reapplied for BCA and also P&Z) . Richard Kheel Russell Jennings (currently serving as an alternate on BOA) Harriet Lerman (also applied for P&Z Jon Levinson (also applied for P&Z) Mark Little (incumbent) Steven Neubarth (also applied for P&Z) Janet Phipps (also applied for P&Z and BOA) Robert L. Puzey (currently serving on BOA with term expiring 8/31/95; has reapplied for BOA and also P&Z) Mildred Scherer David Schmidt (also applied for P&Z) Thuy Shutt (also applied for HPB) E. Conrad Sittler, Jr. (also applied for P&Z) Arnold B. Smith Chris Stray Charles Williams (currently serving on HPB with term expiring 8/31/95; not interested in reappointment) William Wilsher (also applied for P&Z) . . SITE PLAN REVIEW AND APPEARANCE BOARD 1995 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee Patty M. Andrews Pip PIP PIP PIP PPP PIA P Richard Mouw PIP PIP EIP PIP PPP piP P Charles Toth PIP PIP PIP AlA PPP pip P Daniel T. Carter PIP PIE PIP pip PPP pip P Mark Little PIP PIP PIP Alp PPP pip P Richard Sheremeta PIP PIP PIP pip PPP Alp P John Weaver PIP PIP PIP PiA PPP pip resj ~ned . '. . . \ SITE PLAN REVIEW AND APPEARANCE BOARD 1994 ) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee / ! Gene D. Fisher A!P p!p p!p pip Exlp PPP PIP AlP Of Boo rd Richard Mouw p!p p!p P!A Exlp pip ExPP p!p PIP PIP P!EJI. PIP pip Richard Sheremeta p!p P!A p!p p!p P!Ex PPEx P!P PIP pIp p/EJI. P!P PIP , I Jess Sowards p!p A!P p!p PIP P!Ex PPP PIp PIP Of Boc rd ! ,Debora Turner Oster pIp PIA p!p Ex!P pIp PPEx PIP P!P Of Boc rd I i I John Weaver pIp pIp pIp Ex!P p!p PPP P!EJI. PIP Pip p!p PIP PIEx i I Mark Little PIP' PIP PIp pIp . pIP p!p p!p P!Ex p!p ppp PIP PIP Patty M. Andrews ( ppnt 8/9~ l PIP Ex/P PIP PIP I Charles Toth ( ppnt 8!9~ PIP pIp PIEx PIEx Daniel Carter ( ppnt 9!9~) P PIP Pip PIP I I i atten.doc . M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER~ SUBJECT: AGENDA ITEM fI: q1/l - MEETING OF AUGUST 1. 1995 APPOINTMENTS TO THE HISTORIC PRESERVATION BOARD DATE: JULY 27, 1995 The terms of Cecil ("Sandy" ) Jamison, Charles Williams and John Vaughn will expire on August 31, 1995. Mr. Jamison has served two successive terms and is not eligible for reappointment. Mr. Williams does not wish to be considered for reappointment I but has applied to the Site Plan Review and Appearance Board. Mr. Vaughn was appointed to his initial term in August, 1993. He is eligible and would like to be considered for reappointment. The attendance record is attached. To qualify for appointment I a person shall either be a resident of or own property in the citYI and/or own a business within the city. Also, they shall have knowledge I experience, judgment and background I with personal or professional interest or experience in historic restoration and preservation. They will have the ability and desire to act in the public interest and represent I insofar as possible, the various personal and professional interests required to make informed and equitable decisions concerning the preservation, conservation and protection of historic districts and structures. The term is for two (2 ) years, beginning September 1, 1995, and ending August 31, 1997. The list of applicants is attached for your review. Pursuant to Commission direction I a check for code violations and municipal liens has been conducted. There are none. The order of appointment will be as follows: Commissioner Alperin (Seat #2) De.hou ~~ Os~ Commissioner Ellingsworth (Seat #3) ~E..1It.t /)''99MS Commissioner Randolph (Seat #4) .:JOhl1 UlJ<<jhl') Recommend appointment of three ( 3 ) members to the Historic Preservation Board to terms ending August 31, 1997. ref:agmemo2 Appointments to the Historic Preservation Board City Commission Regular Meeting of August 1. 1995 The following persons have submitted applications for your consideration: Bonnie Ansbacher (also applied for SPRAB) Janet Baron (also applied for BOA) Richard Brautigan (also applied for SPRAB and BOA) Robert Brewer (also applied for SPRAB) Ronald Brito (also applied for P&Z, SPRAB, BOA and BCA; owns property in Delray Beach) David I. Cohen (has applied for any board) Frank Comisso (also applied for P&Z) Anthony Damiano (also applied for P&Z) Betty Diggans Joseph Farkas (also applied for P&Z) Alice Finst John L. Frysinger Louis G. Glesmann, III (also applied for SPRAB) Patricia Healy-Golembe Susan Hurlburt Rebecca Jennings Marjorie Miller Debora Turner Oster Frank A. Rozzo Thuy Shutt (also applied for SPRAB) John Vaughn (incumbent) . HISTORIC PRESERVATION BOARD 1995 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee James "Buck" Miller P piP PIP PIP pip P P . Betty P. Devitt P Elp PIP Pip AlA resi ned Vera R. Farrington P . PiE EIP pip Alp P P Julie Morgan P Elp PIP Alp pip A P Charles Williams E Elp Pip Alp PiA P P , I I John Vaughn P PiE PIP PIP PiA P P I I Cecil "Sandy" Jamison P piP PIP PIA PIP A P John Johnson (appnt 6/95) P . I . I I . . 1994 . HISTORIC PRESERVATION BOARD Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee . \ i I Marjorie A. Miller : P I T pip p!p RE~ IGNEI . I . AlP i r Sandy Jamison p Alp pip .. p!p Ex II P AlP P I P PIP iPIEx .. .. Charles Williams P pip Alp Ex/F p!p P PIP P ! P piP ip/P i John Vaughn P PIP PiA p!p p!p p Pip P i Ex pip ExlP Christine B. Bull P pip pip pIEx Pip P PIP Offt Boar ~ i Daniel H. Carter P PiA pip c: pip Pip P PIP Off; Boar ~ ~ ~ I James "Buck" Miller P p!p p!p Q) pIp Pip Ex PIP P P PIP PIP . 2: Julie Morgan (appnt 8/94 0 P I P PIP PIP z I Vera Farrington (ap nt 81 94) P ! P PIP PIEx Betty P. Devitt (ap nt 81 94) P Ex PIA PIP ." ! I I atten.doc . , M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER ~ SUBJECT: AGENDA ITEM i q/J. - MEETING OF AUGUST 1. 1995 APPOINTMENTS TO THE BOARD OF ADJUSTMENT DATE: JULY 27, 1995 The terms of Cheryl Lee-Bennett and Robert Puzey as regular members on the Board of Adjustment will expire on August 31, 1995. Ms. Lee-Bennett and Mr. Puzey were appointed to their initial terms in August, 1993. They are eligible and would like to be considered for reappointment. In addition, the terms of C. Lee Wilder, Jr. and Russell Jennings as alternate members will expire on August 31st as well. Both Mr. Wilder and Mr. Jennings were appointed to fill unexpired terms in September, 1994. They are eligible and would like to be considered for reappointment. The attendance record is attached. To qualify for appointment, a person shall either be a resident of or own property in the city, and/or own a business within the city. The term is for two (2) years, beginning September 1, 1995, and ending August 31, 1997. The list of applicants is attached for your review. Pursuant to Commission direction, a check for code violations and municipal liens has been conducted. There are none. The order of appointment will be as follows: Mayor Lynch (Seat #5) - regular member Commissioner Smith (Seat #1) - regular member Commissioner Alperin (Seat #2) - alternate member Commissioner Ellingsworth (Seat #3) - alternate member Recommend appointment of two ( 2 ) regular members and two (2 ) alternate members to the Board of Adjustment to terms ending August 31, 1997. ref:agmemo3 , Appointments to the Board of Adjustment City Commission Regular Meeting of August 1. 1995 The following persons have submitted applications for your consideration: Donald Allgrove (also applied for SPRAB and P&Z) John G. Baccari (also applied to SPRAB, P&Z, BCA) Janet Baron (also applied for HPB) Richard Brautigan (also applied for SPRAB, HPB, BCA) Ronald Brito (also applied for SPRAB, HPB, P&Z and BCAj owns property in Delray Beach) David I. Cohen (has applied for any board) Anne Hoctor (also applied for P&Z) Russell B. Jennings (incumbent; also applied for SPRAB) Leo Koppman (also applied for P&Z) Cheryl Lee-Bennett (incumbent) Peter W. Margolin (also applied for P&Z) Janet Phipps (also applied for SPRAB and P&Z) Robert L. Puzey (incumbent; also applied for SPRAB and P&Z) Benjamin F. Ricker, III (also applied for P&Z) Sidney Soloway (also applied for P&Z) William Stone (also applied for SPRAB, BCA) Leonard Syrop C. Lee Wilder, Jr. (incumbent) . . . BOARD OF ADJUSTMENT 1995 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee / Michael G. Park P Robin Bird P Earl R. Hahn P Robert Puzey Ex Cheryl Lee-Bennett P . Alternates C. Lee Wilder, Jr. Ex Russell Jennings Ex . . BOARD OF ADJUSTMENT 1994 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Robert Puzey P P P Ex P P ! P. , I Michael Eisenrod F p P P P i Off ~oard , , Cheryl Lee-Bennett A p Ix P P P P Michael G. Park P p P P 1 p p p r Jon Levinson P P P Ex 1 P Off I oard I reg ~ p p p p P i Robin Bird (appnt /94 ! : Earl R. Hahn (appnt 8/9!.) P Ex . 1 I ! , Alternates I , ! \ Lee Wilder (appnt ~/94) I P Russell Jennings ( ppnt 8/9~) P ! I I 1 a I I !l I I I I I i P. ; 1 I \ I I - atten.doc M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER!Jl11. SUBJECT: AGENDA ITEM it qO. - MEETING OF AUGUST 1. 1995 APPOINTMENTS TO THE BOARD OF CONSTRUCTION APPEALS DATE: JULY 27, 1995 The terms of John Henderson (general contractor), Daniel P. Hess (master plumber), Roy Simon (architect) and Donald MacLaren (sign contractor) will expire on August 31, 1995. Mr. Simon was first appointed to fill an unexpired term in September, 1992, and has since served one full term. Mr. Henderson and Mr. Hess were appointed to their initial terms in August, 1993. Mr. MacLaren was appointed to fill an unexpired term in February, 1994. All are eligible and would like to be considered for reappointment. The attendance record is attached. To qualify for appointment, a person shall have actual previous experience in their respective trade or profession deemed sufficient by the Commission. Residency is not required. The term is for two (2) years, b,eginning September 1, 1995, and ending August 31, 1997. The list of applicants is attached for your review. Pursuant to Commission direction, a check for code violations and municipal liens has been conducted. There are none. The order of appointment will be as follows: Commissioner Smith (Seat #1) - general contractor Commissioner Alperin (Seat #2) - master plumber Commissioner Ellingsworth (Seat #3) - architect Commissioner Randolph (Seat #4) - sign contractor Recommend appointment of four (4 ) members to the Board of Construction Appeals to terms ending August 31, 1997. ref:agmemo4 , Appointments to the Board of Construction Appeals City Commission Regular Meeting of August 1. 1995 Applicants for general contractor position: Ronald Brito (also applied for SPRAB, HPB, BOA and P&Z; owns property in Delray Beach) John Henderson (incumbent) Dominick Sarlo Leonard R. Sheppard Applicants for master plumber position: Daniel P. Hess (incumbent) No other applicants Applicants for architect position: John G. Baccari (also applied for SPRAB, BOA, P&Z) Richard Brautigan (also applied for HPB, SPRAB) Roy Simon (incumbent) Applicants for sign contractor position: Donald MacLaren (incumbent) No other applicants . . BOARD OF CONSTRUCTION APPEALS 1995 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee Daniel T. Davis P Arthur King P Michael Kilbourne P Murray Gold P Joseph Pike P John Henderson Ex Daniel T. Hess Ex Roy M. Simon p . Donald MacLaren Ex , .. . . BOARD OF CONSTRUCTION APPEALS 1994 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec John Gwynn A P I Off boar ~ ! William Koch, III P P Off boar ~ Richard Morris P P Off boar ~ ~ Arthur King P P P P , Roy Simon p Ex P p Mark Little (resi gned) Daniel P. Hess P P P . P John Henderson P P Ex P : Joseph Pike P P Ex P I I Don MacLaren P .' P P P Murray Gold (appnt 8/94 P P Daniel T. Davis (a pnt ~/94) P P Michael Kilbourne appn 8/9 ) P P I I atten.doc . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER ~ SUBJECT: AGENDA ITEM # q P - MEETING OF AUGUST 1, 1995 CHANGE ORDER NO. 2/WEST ATLANTIC BEAUTIFICATION DATE: JULY 28, 1995 This is before the Commission to consider Change Order No. 2 and 45 day increase in contract time to Regal Contractors, Inc. for the removal of compacted shellrock in the medians. Funding is available from Beautification - West Atlantic Avenue & 1-95 to Military Trail (Account No. 334-4141-572-61.31) . The contract stipulated that the contractor was to remove the existing soil to a point 12 inches below the existing curb and then incorporate composted organic matter in its place to provide the proper planting grade, drainage and growing medium. During the excavation the compacted shellrock was discovered. Test areas have shown this material extends to a depth of 12 inches; however, several medians are totally free of shellrock and are being prepared for planting. Recommend approval of the Change Order No. 2 to Regal Contractors, Inc. , which would result in a net increase of $14,606 to the contract and increase the contract time by 45 days. ~ 0tdl (' IlLup/ 4~ ~) . . , . A<Jenda I tem No. . ,. . . .\GENDA REQueST Da te: 8/3/95 Request to be placed on:' X Re<Jular Agenda , Spec la 1 A<Jenda Workshop Agenda . When: 8/8/95 , . . Uesoription of agenda item (who, what, ~here, how much). Change Order for West Atlantic Avenue Beautification ORDINANCE/ RESOLUTION ReQUIRED: YES/NO Draft Attached: YES/NO Recommendation: Approval . Department Head Signature: ~~ - Dete~inat~onof Consistency ~lth Co~prebensive Plan. , , C.i.ty ~tto.rney .Rev.le~l: Rec.omm~n~a ti?n. .(!'{ -.appl'lc~b~e) ..... '. . : . .' . - -, ."' - .' "'... 'I... .... ."'.. . ./ . -. o. ~"': . . : . "' : . . . or . "' "' -.. , . - , 0... . -. "' 00. . . . , . . . . . o. ... .' -, . . .. , '. Budget Director Revi~~ .(requi~ed on al~ ite.~.lnvolvin9 expenditure '. of funds)- ".-' .... - '.' . .... .'. .:. .;:" ';::.' J....:. ....,...:. :.': ...:.~. .....". ..,........ .... ;..... ",":. ,:;' '..' . ',,'. .' ' .... ':.. Fun:dlnq 'avaliable:. YE NO," . ~FUnding alternative . ~f ~PI~aRle) . 'Account No. & DeSj~il?tion: 334-::zF1ZR-S72.0 - n.-.. ~ Account Balance: I 005 . f rqs -It> ~'".fuy City Manager Review: ~ Approved (or agenda: ~/ NO ~ Hold Until: Agenda Coordinator Review: '. . Received: . l\ction: l\pproved/Disapproved M E M 0 RAN DUM TO: DAVID HARDEN, CITY MANAGER THROUGH: LULA BUTLER, DIRECTOR, COMMUNITY IMPROVEMENT ~ FROM: NANCY DAVILA, HORTICULTURIST/SPECIAL PROJECTS COORDINATOR ~~ RE: WEST ATLANTIC AVENUE BEAUTIFICATION - CHANGE ORDER # 2 DATE: AUGUST 4, 1995 ITEM BEFORE THE COMMISSION - - The item before the Commission is a change order for the West Atlantic Avenue Beautification project for the removal of compacted shellrock in approximately 70% of the medians. This work would increase the net contract amount by $14,606.00 and increase the contract time by 45 days. BACKGROUND The contract specified the contractor was to remove the existing soil to a point 12 inches below the existing curb and then incorporate 6 inches of composted organic matter into the next 12 inches to provide the proper planting grade, drainage and growing medium. During the excavation of the top 12 inches the compacted shellrock was discovered. Test areas have shown this material extends to a depth of 12 inches. The extent of the shellrock was determined by using a pick-ax every 60 feet to try to penetrate the surface. Several medians are totally free of shellrock and are being prepared for planting. The City has previously had problems with poor drainage due to existing shell rock from old road beds on Congress Avenue. While there are a few alternatives that could improve the drainage, these measures would not result in a planting medium that would be beneficial to the plant materials. The high pH of the shellrock in addition to the inability to provide a fine enough soil texture to provide good root to soil contact requires the rock to be removed. RECOMMENDATION The City Horticulturist and the Landscape Architectural Firm of Colteur Hearing, Inc. recommend the City Commission consider approval of the Change Order # 2 to Regal Contractors, Inc. , which would result in a net increase to the contract in the amount of $14,606.00 and increase the contract time by 45 days. . ~ CHANGE ORDER - No. 2 Date: August 3 , 19 95 Project II: 94-006 Bid fJ: 95-32 Project Name: West Atlantic Avenue Beautification Owner: CITY OF DELRAY BEACH, FLORIDA Contractor: Regal Contractors, Inc. Address: P.O. Box 20075, West Palm Beach, Florida 33416 Contract Date: 5-16-95 To: Paul Martin, President, Regal. Contractors, Inc. YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE SUBJECT CONTRACT: Furnish all labor, materials and equipment to excavate 12 inches of rock materials from landscape medians and haul offsite. Approximately 1260 C.Y. Bring in approximately 1410 C.Y. of clean fill and spread in medians to replace rock. Provide traffic control;during excavation and filling operations. which changes are more specifically described in the attached amended plans drawings and specifications. The reason for the change is as follows: Unforseen conditions. Compacted shellrock was discovered 12 inches below the top of the curb, extending for a depth of 12 inches in many areas. Condition exists in 70% of medians. The contract price and contract time shall be adjusted because of the change as follows: A. Contract Price l. Contract price prior to this change order: $306,515.46 * * This includes $18,000 for 1 year maintenance which is not part of PO # 538189 which is in the amount of $287,975.46 J . .-: Change Order II 2 Project Name: West Atlantic Avenue Beautification 2. Net increase resulting from this change order: $14,606.00 3. Net decrease resulting from this change order: N/A 4. Current contract price including this change order: $321,121.46 B. Contract Time 1. Contract time prior to this change order: 120 days 2. ~et increase resulting from this change order: 45 days 3. Current contract time including this change order: 165 days CITY OF DELRAY BEACH, FLORIDA, OWNER By: MAYOR THOMAS LYNCH Attest: City Clerk City of Delray Beach Approved as to form: City Attorney The above changes are accepted on August 4 ,. 19 95 . I understand that the provisions of the Contract Document related to Project # 94-006 or Bid II 95-32 which are not inconsistent with the terms of this change order shall remain in effect and apply to all work undertaken pursuant to this change order. Witness: , Contractor By: Paul Martin, President As to Contractor Title 2 . ..... ...... Regal Contractors, Inc. July 25, 1995 Nancy Davila City of Delray Beach 100 N.W. 1 Avenue Delray Beach, FL. 33444 RE: West Atlantic Avenue Beautification Project No. 94-006 Dear Nancy: Please consider the following proposal from Regal Contractors Inc. for the above mentioned project. REGAL CONTRACTORS INC. PROPOSES TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO PERFORM THE FOLLOWING: 3780 SY EXCAVATE l' ROCK MATERIALS FROM THE LANDSCAPE ISLANDS, HAUL OFFSITE. (APPROX. QUANTITY 1260 CY) 3780 SY FILL MATERIALS IMPORTED AND SPREAD, ROUGH GRADED ONLY, TO REPLACE ROCK MATERIALS. (APPROX. QUANTITY 1410 CY) PROVIDE REQUIRED TRAFFIC CONTROL DEVICES AND MANPOWER ALL SALES TAX, BONDING, OVERHEAD AND PROFIT INCLUDED TOTAL LU~P SUM ADD $14,606.00 NOTE: THIS PROPOSED WORK WILL REQUIRE AN ADDITION OF 30 DAYS TO THE CONTRACT TIME. PRICE EXCLUDES ALL PERMITS' FEES Please call me at your convenience if you have any questions. Regards, /~~~{~;:zS< Paul L. Martin P.O. Box 20075 . West Palm Beach, FL 33416-0075 . (407) 642-7276 CGCA 15079 , . . M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER trJv1. $ SUBJECT: AGENDA ITEM i 10 A - MEETING OF AUGUST A'". 1995 SECOND READING/PUBLIC HEARING FOR ORDINANCE NO. 36-95 (ANNEXATION. INITIAL ZONING AND SMALL SCALE FUTURE LAND USE MAP AMENDMENT/SEYMOUR PROPERTY) DATE: JULY 26, 1995 This is second reading and public hearing for Ordinance No. 36-95 which annexes a 0.51 acre parcel of land located on the south side of Tangerine Trail, between Swinton Avenue and Seacrest Boulevard. This property was identified as part of the area which was annexed to the City in 1988 as Enclave #1 during the Delray Beach Enclave Act annexations. It was subsequently discovered that the subject property was inadvertently omitted and was not annexed with the balance of the properties in Enclave # 1. To correct this error, the City Commission initiated its annexation, Future Land Use Map amendment and initial zoning on September 27, 1994. The ordinance establishes initial zoning of R-1-AA (Single Family Residential) District, and provides for a small scale land use plan amendment to change from the County's designation of MR-5 (Medium Density Residential - 5 units/acre) to an official City designation of Low Density Residential. Please refer to the staff report for further analysis. The Planning and Zoning Board first considered this matter at public hearing on October 17, 1994. Action was postponed pending the property owner's consent to the stormwater assessment fee, which has been obtained. The Board again considered this matter on June 19, 1995, and voted unanimously to recommend that it be approved. At first reading on July 11, 1995, Commission passed the ordinance by unanimous vote, subject to a change in the effective date wording at Section 10 requested by the City Attorney. The change has been made. Recommend approval of Ordinance No. 36-95 on second and final reading. Ll ....0 p~ ref:agmem09 I - ORDINANCE NO. 36-95 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, ANNEXING TO THE CITY OF DELRAY I BEACH, A PARCEL OF LAND LOCATED ON THE SOUTH SIDE OF I TANGERINE TRAIL BETWEEN SWINTON AVENUE AND SEACREST BOULEVARD, WITHIN SECTION 4, TOWNSHIP 46 SOUTH, RANGE I 43 EAST, PALM BEACH COUNTY, FLORIDA, WHICH LAND IS .1 CONTIGUOUS TO EXISTING MUNICIPAL LIMITS; REDEFINING THE BOUNDARIES OF THE CITY TO INCLUDE SAID LAND; I! PROVIDING FOR THE RIGHTS AND OBLIGATIONS OF SAID d LAND; AFFIXING AN OFFICIAL LAND USE DESIGNATION FOR II SAID LAND TO THE FUTURE LAND USE MAP AS CONTAINED IN THE CITY OF DELRAY BEACH COMPREHENSIVE PLAN; ELECTING Ii TO PROCEED UNDER THE SINGLE HEARING ADOPTION PROCESS FOR SMALL SCALE LAND USE PLAN AMENDMENTS; PROVIDING FOR THE ZONING THEREOF TO R-1-AA (SINGLE FAMILY 'I RESIDENTIAL) DISTRICT; PROVIDING A GENERAL REPEALER Ii I CLAUSE, A SAVING CLAUSE, AND AN EFFECTIVE DATE. II Ii WHEREAS, the Legislature of the State of Florida passed the Ii Delray Beach Enclave Act, Chapter 86-427, Laws of Florida, providing " for the annexation of enclaves wi thin the general boundaries of the Ii City of Delray Beach; and I WHEREAS, the property hereinafter described was to have been annexed in 1988 as authorized by the Delray Beach Enclave Act; and II WHEREAS, the subject parcel was identified as part of Enclave #1 which was annexed to the City of Delray Beach by virtue of the Delray Beach Enclave Act by Ordinance No. 111-88, passed and adopted by the Delray Beach City Commission on October 11, 1988; II and Ii WHEREAS, it was subsequently discovered that the subject II parcel was inadvertently left out and was not annexed with the balance of the enclave properties; and I: WHEREAS, it is appropriate that this oversight be corrected; , and I i I WHEREAS, the property hereinafter described is contiguous to the corporate limits of the City of Delray Beach, Florida; and II WHEREAS, the City of Delray Beach has heretofore been authorized to annex lands in accordance with Section 171.044 of the I Florida Statutes; and I I I I I 1 i . ._--,--~ I I I WHEREAS, the subject property hereinafter described is presently under the jurisdiction of Palm Beach County, Florida, having a County Future Land Use Map designation of MR-5 (Medium Residential - 5 units/acre); and WHEREAS, the Advisory Future Land Use Map (FLUM) designation for the subject property in the City of Delray Beach, Florida, is Low Density Residential; and WHEREAS, the City's FLUM designations as initially contained on the City's Future Land Use Map adopted in November, 1989, and as subsequently amended, are deemed to be advisory only until an official Land Use Amendment is processed; and II WHEREAS, the designation of a zoning classification is part of this proceeding, and provisions of Land Development Regulations Chapter Two have been followed in establishing the proposed zoning II designation; and ., I, II WHEREAS, pursuant to LOR Section 2.2.2(6), the Planning and II Zoning Board held a public hearing and considered the subject matter at its meeting of June 19, 1995, and voted unanimously to recommend " approval; and ,. II WHEREAS, the City Commission of the City of Delray Beach, II Florida, finds that the change is consistent with and furthers the II objectives and policies of the Comprehensive Plan. Ii NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE I CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: - Section 1. That the City Commission of the City of Delray Beach, Palm Beach County, Florida, hereby annexes to said City the following described land located in Palm Beach County, Florida, which lies contiguous to said City to-wit: The North 68.51 feet of the West 325.77 feet of the Northwest Quarter (NW 1/4) of the Southwest Quarter (SW 1/4) of the Southwest Quarter (SW 1/4) of Section I 4, Township 46 South, Range 43 East, Palm Beach County, Florida. I The subject property is located on the south side of I Tangerine Trail, between Swinton Avenue and Seacrest Boulevard; containing 0.51 acres, more or less. - 2 - Ord. No. 36-95 I I I I I ,\ I, !: ".-- -. ..~ -_.~ ... '-'- -...." - _... ---- -'.~_. ~ .-."...... I Section 2. That the boundaries of the City of Delray Beach, Florida, are hereby redefined to include therein the above-described , I tract of land and said land is hereby declared to be within the I corporate limits of the City of Delray Beach, Florida. I Section 3. That the land hereinabove described shall I immediately become subject to all of the franchises, privileges, 'I immunities, debts, obligations, liabilities, ordinances and laws to Ii which lands in the City of Delray Beach are now or may be subjected, I: II including the Stormwater Management Assessment levied by the City d pursuant to its ordinances and as required by Florida Statutes Chapter !! 197, and persons residing thereon shall be deemed citizens of the City II II of Delray Beach, Florida. II Section 4. That this annexation of the subject property, I. Ii including adjacent roads, alleys, or the like, if any, shall not be deemed acceptance by the City of any maintenance responsibility for I such roads, alleys, or the like, unless otherwise specifically ! initiated by the City pursuant to current requirements and conditions. II Section 5. That the Future Land Use Map designation of the II subject property is hereby officially affixed as Low Density I! " Residential. Ii II Section 6. That the City of Delray Beach elects to make this small scale amendment by having only an adoption hearing, 'I pursuant to Florida Statutes Section 163.3187(1)(c)4. II Section 7. That Chapter Two of the Land Development " Ii Regulations has been followed in the establishment of a zoning Ii classification in this ordinance and the tract of land hereinabove I; described is hereby declared to be in Zoning District R-1-AA (Single Ii I' Family Residential) District as defined by existing ordinances of the Ii City of Delray Beach. I' II I: Section 8. That all ordinances or parts of ordinances in i conflict herewith be, and the same are hereby repealed. Section 9. 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 I whole or part thereof other than the part declared to be invalid. I II - 3 - Ord. No. 36-95 Ii I ~ Ii ! I, I , c' -- -'" - --,.- - ~ <-. -^"" .- II Section 10. That this ordinance shall become effective I! as t; follows: As to the annexation, immediately upon passage on second and final reading; as to the small scale land use plan amendment and zoning, thirty-one (31) days after adoption unless there is a challenge. Affected parties may file a challenge within thirty (30) days of adoption of the amendment. If a challenge is filed, the Department of Community Affairs will issue a final order after the hearing proces&. PASSED AND ADOPTED in regular session on second and final reading on this the 8th day of August , 1995. , i I ~~ I I ATTEST: - MAY I Oll~'fJll{., ~:~ JlmIv , ity Cle First Reading July 11, 1995 Second Reading l\ugust 8 , 1995 - 4 - Ord. No. 36-95 . , . - r . .. ~~ I WI T" I I J I II lrr 'fH AVE. GULF STREAM s6DIT , ~ -< . \ Q ~ \ 0::: -.. -- --------- <( -.. .. -- .. -. > -~ N.W. 25lH CT. r- W s: GULF smEJ ,..- "' -' - I \ 5 - Ol -~ l \ BONNIE 'W RO. I I- I I w ..t;.w. 25TH ST. UANEI - ~ - g R \..:;"' t-I -r T -- 1 OE:CARI~ \ \ ~ D - "\ \ R IAn {3 r- K3w. 2<1Hl CT1 "\ \ = ~ p,l l ~ ~ \An, N.W. 24TH S . ;(. ~ ~ r-- TIC . AnAN ~ t ~S~O. ~ 1M HIG~ , ~ B It ~ i I =-_uw. ww I~I~ I~I~ .... I I f--l:H ~ltS .... SlREEET PINE RIDGE RD. H.E. 22ND II III STR. &at r II ~ ~ _ _ - to--- ~~ ~ ~ _ - to--- I -0 - I~ I ~ In ~MNTOH (;Ii a: H.E. 21ST ST. .- I-- tErn........ - '-- I I -~ ~- ~ ,-. ~ ~ : __ ~ __ I- -, ~ () f-- f-- - 1- '- '\ \......I I-- I-- _ H.E. 20TH ST. D:) DJJJIIJ' I I . ".. · ....... I I I I ~ IAOSA 51. -< pLU TARY 11 I I I I r .~ in ,ST1 '\ fLE:~f~ool. I j ~ CORRECTIVE ANNEXATION a~~~~~n. (PORTION OF ENCLAVE #1) - - D1CIf,AL 8o(Sl" w.p Sf'STf:U -- 01< ~ CITY COMMISSION DOCUMENTATION TO: DAVID 1. HARDEN, CITY MANAGER ~~ THRU: DIANE DOMINGUEZ, DIREC~ DEPARTM~T OF PLANNING AND ZONING FROM: ~J;1~~ PRINCIPAL PLANNER SUBJECT: MEETING OF JULY 11.1995 CONSIDERATION OF ANNEXATION WITH INITIAL ZONING OF R-1-MAND SMALL SCALE FUTURE LAND USE MAP AMENDMENT FROM COUNTY MR-5 TO CITY LOW DENSITY RESIDENTIAL ACTION REQUESTED OF THE COMMISSION: The action requested of the City Commission is that of approval on first reading of an annexation (pursuant to Delray Beach Enclave Act HB 1061) with initial zoning of R-1-M and Small Scale Future Land Use Map Amendment from County MR-5 to City Low Density Residential. The subject property is located on the south side of Tangerine Trail between Swinton Avenue and Seacrest Boulevard. BACKGROUND: This item involves a parcel that was to have been annexed in 1988 as authorized by the Delray Beach Enclave Act. The Delray Beach Enclave Act (HB 1061) was enacted by the 1986 Florida Legislature. An enclave report was subsequently prepared for all properties identified in the Act (Enclaves 1-70). The subject parcel was identified as part of Enclave #1 which was eligible for annexation under the Act. Recently, it was discovered that the subject parcel (.51 acres) was inadvertently left out and was not annexed with the balance of the enclave properties. To correct this error, the City Commission initiated the Annexation, Future land Use Map Amendment and initial zoning of the property on September 27, 1994. A full analysis of the request is included in the attached Planning and Zoning Board staff report. City Commission Documentation Annexation with Initial Zoning of R-1-AA & Small Scale FLUM Amendment from County MR-5 to City Low Density Residential Page 2 PLANNING AND ZONING BOARD CONSIDERATION: The Planning and Zoning Board first considered the annexation, Future Land Use Map Amendment and initial zoning at a public hearing on October 17, 1994. Action on the request was postponed until issues relating to consent by the owner to the Stormwater Assessment Fee could be resolved. The applicant has since executed a Stormwater Assessment consent form. The Planning and Zoning Board again considered this item at its meeting of June 19, 1995. The Board voted unanimously (7-0) to recommend to the City Commission approval of the request. RECOMMENDED ACTION: By motion, approve the involuntary annexation of the subject property pursuant to the Delray Beach Enclave Act, Small Scale Land Use Map Amendment from County MR-5 to City Low Density, and initial zoning of R-1-AA (Single Family Residential) based upon positive findings with respect to Section 3.1.1, Section 3.3.2 and Section 2.4.5(0)(2) and policies of the Comprehensive Plan and the following: . That the property is contiguous, reasonable compact and does not create an enclave; and, . That services will be provided to the property in a manner similar to other similar properties within the City. Attachments: * P&Z Staff Report of June 19, 1995 S:lENLCA VE.DOC . PLANNING AND ZONING MEMORANDUM STAFF REPORT MEETING OF: JUNE 19, 1995 AGENDA ITEM: V.A. ANNEXATION WITH INITIAL ZONING OF R-1AA " , I DISTRICT AND SMAll SCALE FUTURE LAND USE MAP fi AMENDMENT FROM COUNTY MR-5 TO CITY LOW . 'f DENSITY RESIDENTIAL ; ITEM BEFORE THE BOARD: The item before the Board is that of making a recommendation on an involuntary annexation (pursuant to the Delray Beach Enclave Act HB 1061), Small Scale Future Land Use Map amendment from County MR-5 (Medium Residential) to .. City LD(Low Density)and application of an initial zoning designation of R-1-AA (Single Family). LOR Sections 2.4.5 (A)(C)(D) provide the rules and procedures for processing of this petition. The subject property is located on the south side of Tangerine Trail between Swinton Avenue and Sea crest Boulevard. BACKGROUND: This item involves a parcel that was to have been annexed in 1988 as authorized by the Defray Beach Enclave Act. The Delray Beach Enclave Act (H.B. 1061) was enacted by the 1986 Florida Legislature. This Act provided a mechanism for annexation of numerous enclaves within the City's Planning Area. The Act excluded all provisions of the standard annexation processes required by F.S. ' 170.0413 except for the requirements to develop an urban services plan. A local referendum required by the Enclave Act was approved by voters in November, 1986. An enclave report was subsequently prepared for all properties identified in the Act (Enclaves 1-70). The subject parcel was identified as part of a enclave that was eligible for annexation under the Act. It was to be annexed as part of Enclave #1. . V.A. P&Z Staff Report Annexation with Initial Zoning of R-l aa District and Small Scale Future Land Use Map Amendment from County MR-5 to City Low Density Residential Page 2 On August, 1988 the Planning and Zoning Board recommended approval of the annexation and initial zoning for parcels within Enclave #1. On October 11, 1988 . the City Commission approved the annexation and initial zoning of Enclave #1 i via Ordinance 111-88. :'t . Recently, it was discovered that the subject parcel (.51 acres) was inadvertently .: left out and was not annexed with the balance of the enclave properties. ' To ,. < correct this error, the City Commission initiated the Annexation , Future land ~. Use Map amendment and initial zoning of the property on September 27, 1994. The Planning and Zoning Board considered the Annexation , Future land Use Map amendment and initial zoning at a public hearing on October 17, 1994 . " Action on the request was postponed until issues relating to consent by the ~-I owner to the Stormwater Assessment Fee could be resolved. The issue o' .' revolved around the need by Florida Statute 197.3632 (4)(a) to adopt the I existing non-ad valorem assessment by public hearing if newly affected property owners have not provided written consent to the local government. This public hearing process as described by Florida Statute 197.3631. would have required first class notice of every property owner subject to the assessment ( entire city ). The applicant has been contacted and has executed a Stormwater Assessment consent form. The City initiated Annexation, Future land Use Map amendment and initial zoning request is once again before the Planning and Zoning Board. PETITION ANALYSIS: The required findings for annexations pursuant to Florida Statutes and the lOR's are discussed in the attached staff report of October 17, 1994. A positive t finding to each is made. The Future land Use Map amendment is being ~ processed as a small scale amendment which now pursuant to H.B. 1659 is .~ exempt from state review (DCA) unless there is an appeal. Positive findings of ;. compatibility between City and County land Use Map designations, Consistency' with the City's Comprehensive Plan, Chapter 3.1.1., Section 3.3.2.(Performance Standards) and Sections 2.4.5.(D)(2)(rezoning findings) are made within the attached report. ASSESSMENT AND CONCLUSION: Accommodating the annexation of this property and affixing an initial zoning designation of ' R-1-AA is consistent with the City's program of annexation of t~rritory within its planning and service area. In addition the annexation will eliminate an enclave, which was the intent of the Delray Beach Enclave Act and the policy of the State under the Elms III legislation. P&Z Staff Report Annexation with Initial Zoning ofR-laa District and Small Scale Future Land Use Map Amendment from County MR-5 to City Low Density Residential Page 3 The previous concern with respect to the need to obtain consent to the Stormwater Assessment Fee has been resolved through the execution of the ~ consent form by the new owner of the property. With the consent by the ! property owner to the Stormwater Assessment Fee notice to all property owners in the City can be avoided. AL TERNA TIVES: A. Continue with direction , B. Recommend approval of the annexation, Small Scale Land Use Map i. Amendment from County MR-5 (Medium Residential) to City LD (Low I' ,. Density) and initial zoning of R-1-AA. ',;, 'it . " ,. f C. Recommend denial of the Annexation, Small Scale Land Use Map ~~ Amendment and initial zoning with the basis stated. STAFF RECOMMENDATION: Recommend to the City Commission approval of .this involuntary annexation pursuant to the Delray Beach Enclave Act, Small Scale Land Use Map amendment from County MR-5 to City Low Density, and initial zoning of R-1-AA (Single Family) based upon positive findings with respect to Section 3.1.1. Section 3.3.2. and Section 2.4.5 (D}(2) and policies of the Comprehensive Plan and the following: . * That the property is contiguous, reasonable compact and does not create an enclave. t. .~' * That services will be provided to the property in a manner similar to other' similar properties within the City. y:pzmeann I PLANNING A~ ZONING BOAR('; CITY OF DELRAY BEACH --- STAFF REPORT --- MEETING DATE: October 17, 1994 V.C. ... ... ~._.. --_. AGENDA ITEM: ITEM; Annexation, FLill1'Amendment from County ~m-5 (Me~ium Residential/5 Units per Acre) to City Low Density/O-5 Units per Acre and Initial Zoning of R-IAA. GENERAL DATA: lJ UJ_1 IIII n CULF SOUtEVARO 0 Owners/Applicants........Walter F. Seymour ;&;. I I r- ~ \ :;) 0 \ CD . Location..... . . .. . . . ... . . East side of Swinton I I Avenue, North of Pine '\ .... -r-J' T' I ~ .' , . ........ Ridge Road \ \ It: D u ~ Property Size............O.51 Acres \ ~ f-- 1il .A nPTlC City Land Use Plan.......Low Density Residential lUll . , - County Land Use Plan.....MR-5 (Medium Residential tfIc;tf - 5 units/acre) ~ Current County Zoning...~RS (~ingleFamily ILE. _ ..... Residential) I ~ '~I Proposed City Zoning.....R-l-AA (Single Family I I] Residential) I r--o nu:rr --- - Adjacent Zoning..........North: R-l-AA "-~ - - - -f-- - - East: NC i( - South: R-l-AA '-~ - == -I West: CF L...- I~ ~ ":: ;:::, - -: ,.' - . ,.. ---.., - - 1f Existing Land Use........Vacant T I I - 1- '-- ..--.. Water Service............Existing S" water main r ~ in the Tangerine Trail - right-of-way r , Sewer Service............Exlsting sn sewer main I~- . . ~ in the Tangerine Trail 1- t: right-of-way I ~ ~I i- n 6HffiB- ~ IIlH S '. It. I ~ I I ['4- 1 I I I I~ :If. f----< ~I""N< V.C. /- c ( I T E M B'E FOR E . THE BOA R D: The item before the Board is that of making a recommendation on an involuntary annexation (pursuant to the Delray Beach Enclave Act HB 1061), Small Scale Future Land Use .Map amendment from County MR5 (Medium Residential) to City LD (Low Density) and an initial zoning of R-1AA (Single Family). LDR Sections 2.4.5 (A),(C), and (D) provide the rules and procedures for processing of this petition. The subject property is located on the south side of Tangerine Trail between Swinton Avenue and Seacrest Boulevard. B A C K G R 0 U N D: Through the. 1980s the City of Delray Beach experienced considerable growth in its municipal boundaries through annexation. These annexations were . typically in exchange for ... ,. . ,connection to muni.cipal _water and sewer systems and receipt of '11 Fire and Police service. The result of this explosive, unplanned growth was a jurisdictional configuration which was described in 1985 as resembling "swiss cheese". Enclaves ranging from an isolated 10,000 sq. ft. lot to a 108 acre subdivision existed. The resulting "swiss cheese" development pattern created jurisdictional fragmentation which led to land use battles between the City and the. County, service deli very problems among Fire, Police, Solid Waste, Recreation, and Library' service providers, lack of the programming for the provision of central (communi ty) water and sewer facili ties, and a general degradation of neighborhoods. In response to these problems, the 1986 legislature passed House Bill 1061, hereafter referred to as the Delray Beach Enclave Act, which allowed the City of Delray Beach to unilaterally annex defined enclaves. The Delray Beach Enclave Act requir,ed . . preparation of an Urban Services report which was prepared and - approved by City Commission. This urban service report identified 71 distinct enclaves which were eligible for annexation under the Act. These enclaves were annexed during the period of April, 1988 through the spring of 1989. The subject parcel was identified as part of Enclave No.1, which was annexed via Ordinance 111-88 on October 11, 1988. During preparation of the associated annexation ordinance this property was inadvertently omitted. The parcel has been included within the City on the City Zoning and Land Use Maps as we~l as the County Zoning and Land Use Maps. The omission was discovered recently during review of the property appraiser t s maps, which continue to identify the parcel as being within the County. /- P&Z Board Staff c-?ort c- Enclave #1 Propext,y Annexation/lntial Zoning (R-1AA) and Smale Scale FLUM Amendment Page 2 This omission was brought to the attention of the City Commission at its meeting of September 12, 1994. The Commission initiated the Annexation, Small Scale Future Land Use Map amendment, and initial zoning at that meeting. PROJECT DES C RIP T ION: . The subject property is a .51 vacant lot located south of Tangerine Trail between Seacrest Boulevard and Swinton Boulevard. The parcel is approximately 69' x 326' which apparently is being utilized by the neighbor to the south as an extension of his yard. Accompanying the annexation is a Future Land Use Map change from the existing County Land Use Map designation of Medium Density Residential to the City Land Use Map designation of Low Density Residential with an initial zoning of R-1AA. ANNEXATION A N A L Y S I S: - .. ..-. ... . ", . - Florida statutes Governing Annexations: Pursuant to the Delray Beach Enclave Act the City of Delray Beach is authorized to annex enclaves which are within the general boundaries of the City of Delray Beach as identified in the Act. This enclave was - identified as an eligible parcel within the Act. The required Enclave Act referendum was held on November 4, 1986 wherein the Enclave Act was approved by a single majority vote of the qualified electors. The required Urban Service report was prepared and approved by City Commission in 1988. The Urban Service Report ( known as the Enclave Report) discussed the impacts, LOS (level of service) standards and necessary infrastructure associated with Enclave t1. Land Development Regulations Governing Annexations: . Pursuant to Land Development Regulation Section 2.4.5 (CHI) "the City may initiate an annexation of private property pursuant t~ Florida Statutes". Pursuant to Section 2.4.5 (C)(4) in addition to findings required for action on the initial. zoning application, the City Commission must make findings that the annexation will not create a new County enclave and that the annexation is consistent with Objective B-3.4 of the Land Use Element (see discussion under Comprehensive Plan Analysis). The annexation will not create an enclave and in fact will eliminate an existing one. The annexation of this parcel is consistent with the Comprehensive Plan Annexation Policy B 3.4 (see discussion under Comprehensive Plan Analysis section) . ~.- P&Z Board Staff r ?ort (" - Enclave #1 Proper~y Annexation/lntial Zoning (R-1AA) and Smale Scale FLUM Amendment Page 3 COM PRE HEN S I V E P LAN A N A L Y S I S: Small Scale Future Land Use Map Amendment process: This petition is being processed as a small scale development pursuant to Florida statute 163.3187, which can be processed without regard to the twice a year restriction placed on regular Future Land Use Map amendments. To qualify as a small scale Land Use Map amendment the following criteria must be met; * The proposed amendment involves residential land uses which are less than 10 acres in size and less than 10 units per acre; * The cumulative effect of the amendments shall not exceed 60 .< acres "annually; * The proposed amendment does not involve the same owner's property more than once a year; and, .* The proposed amendment does not involve the same property owners property within 200 feet of property granted a change within the prior 12 months. This change is . a residential designation of less than 10 units per acre and is less than 10 acres in size. The cumulative effect of all small scale amendments this year do not exceed 60 acres. This property owner has not processed a small scale amendment on this property or for property within 200 feet in the last year. Thus, the criteria for processing as a small scale amendment is met. Consistency Between the City and County Land Use Designations: The City's current Future Land Use Map designation for the parcel is LD (Low Density Resldential- 0-5 units per acre). The County's Land Use Designation is MR5 (Medium Residential 5 units per acre). . The City's Low Density Future Land Use Map designation is consistent with the County's Medium Residential Future Land Use Map designation. The City's FLUM designations as initially 'contained on the City's Future Land Use Map adopted in November, 1989 (and as . formally subsequently amended) are deemed to be advisory only until an official Land Use Map Amendment is processed. Adjacent Land Use Map deSignations and Land Uses: Tne surrounding Land Use Map designations to the north and south is LD (Low Density Residential), to the east is Transitional, and to the west is Recreation and Open Space. . - p&Z Board Staff (?ort (f Enclave #1 Prope~cy Annexation/Intial Zoning (R-lAA) and Smale Scale FLUM Amendment Page 4 The existing Land Uses to the north is vacant, to the south is residential, to the east vacant commercial (former HRS office) , and to the west the Unity church and school. Consistency with the City's Comprehensive Plan: Desiqnated Annexation Area: This requested annexation is consistent with Policy B-3.4 of the City's Future Land Use Element which calls for the annexation of eligible properties. The property' is not shown within the "designated annexation area" as this area was presumed to have been annexed when the Comprehensive Plan was adopted in 1989. Provision of Services: When annexation of property . occurs, services should be provided in a manner which is consistent with services provided to other similar properties already in the .. City (Future Land Use- Policy. B-3.1). The following is a ~ discussion of required services and potential provision levels.: ~ Police: Annexation will not require additional manpower, as : the police currently-pass the property while patrolling areas of the City to the south, east, and west of the parcel. Fire and Emergency Services: The annexation of this area will not require additional manpower. The municipal area is served by Fire Station No. 1 (West Atlantic Avenue). Water: An 8" water main exists within Seacrest Boulevard and a" new 8" water. main has been installed wi thin Tangerine Trail. The Tangerine Trail main is part of the scheduled Enclave '1 ~mprovements. Fire suppression is provided along Swinton Avenue and Tangerine Trail via existing fire hydrants. Sewer: An 8" gravity sewer main has recently been installed within , Tangerine Trail as part of scheduled enclave improvements. This 8" main'gravity feeds into Lift station No' . 105 located on the west side of Swinton Avenue. - Streets and Traffic: This'parcel has access to Tangerine Trail which is being repaved to the parcel's east property line. The balance of Tangerine Trail along the northern border of the parcel is a dirt road. At present the property owner to the south appears to be utilizing the area as an extension of his yard. Given the nature of the existing development no additional access appears to be needed at this time. With future development access from a paved street will be required. Parks and Open Space: The annexation of this residential properties will create little additional impacts on park and recreational facilities. No park deficiencies are noted in this part of the City. " . . P&Z Board Staff (- port ( Enclave #1 Property Annexation/lntial Zoning (R-lAA) and Smale Scale FLUM Amendment Page 5 Solid Waste: At this time no solId waste service is provided to the site. If the site is developed in the future the parcel will be receive service from the current city provider. Fiscal Impacts: Affect Upon the Annexed Property: For the 1994 tax year this parcel had an assessed value of $8,000..This property does not qualify for homestead" or other exemptions therefore the taxable . value is $8,000. With the change from County to City jurisdiction, the following taxes and rates will be affected: Ad Valorem Taxes Millaqe With Annexation Fire/Rescue MSTU 2.5539 Deleted (County) f Library .4437 Deleted (County) , City of Delray Beach 6.88 Added . (City) , , City of Delray Beach Debt 1.07 Added (City) -------- " +4. 9524 * * Total tax millage in the County is 20.2264 mills while in the City the total rate is 25.1788 mills. The tax increase for this property'~;wil-l]:)e $39~ 62;':.ii"year! In addition the following Non Ad Valorem fiscal impositions apply: Delray Beach Storm Water Utility: As this parcel is vacant the City assessment will be zero, based upon the combined impervious area of the buildings parking areas etc. If developed with impervious areas a stormwater fee will be assessed. Water/Sewer Rate Reduction: The annexation of this property would not have a monetary impact with respect to the utility fund, as the property does not currently receive municipal water and sewer service. . Fiscal Impacts to the City: At the 1994 City operating mill'age' rate of 6.88 mills and debt rate of 1.07 mills, the property - will generate approximately $63.60 in ad valorem taxespe~ year. Z 0 N I N G A N A L Y S I S: The proposed initial City Zoning of the property is R-lAA (Single Family) The current County zoning designation for the property is Residential Single Family. The surrounding zoning designations are R-lAA to the north and south, to the east is NC (Neighborhood Commercial) and to the west is CF (Community Facility). The City zoning designation of R-lAA is consistent with the existing County designation of Residential Single Family. Upon annexation only the City zoning designation is applicable. . . P&Z Board Staff r port r Enclave 11 Property Annexation/lntial Zoning (R-lAA) and Smale Scale FLUM Amendment Page 6 R E QUI RED FIN DIN G S: (CHAPTER 3) Pursuant to Section 3. 1. 1 (Required Findings), prior to the approval of development applications, certain findings must be . made in a form which is part of the official record. This may be achieved through information on the application, 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 following four areas: Future Land Use Map: The use or structures must be allowed in the zoning district and the zoning district must be consistent with the land use designation. The proposed R-1AA zoning designation is' consistent with the underlying "Low Density" land use designation. , Concurrency: Facilities which are provided by, or through, the City shall -be provided to new development concurrent with . issuance of a Certificate of Occupancy. These facilities shall . be provided pursuant to levels of service established within the Comprehensive Plan. The proposal involves the annexation of a small vacant parcel that is c~rrently not receiving service. Compliance with Land Development Regulations: Upon annexation any future development of the property will require compliance wi th the Ci ty' Land Development Regulations. Consistency: Compliance with the performance standards set forth in Section 3.3.2 (Zoning), along with the required findings in Section 2.4.5, shall be the basis upon which a finding of overall . consistency is to be made. Other objectives and policies found .in the adopted Comprehensive Plan may be used in making of a - finding of overall consistency. The applicable performance standards of Section 3.3.2 and other policies which apply areas follows: A) Performance Standard 3.3.2(A) states that a rezoning to other than CF within stable residential areas shall be denied. The area is a stable residential area, and a similar and consistent initial zoning designation is being sought. , - .. P&Z Board Staff~ ,port ( Enclave #l Property Annexation/Intial Zoning (R-lAA) and Smale Scale FLUM Amendment Page 7 B) Performance Standard 3.3.2(0) states: 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 incompat~bility may occur, that sufficient regulations exist to properly mitigate adverse impacts from the new use. The ini tial zoning designation of R-1A is consistent and compatible with the adjacent land ,uses. - Pursuant to Section 2.4.5(0)(1), a justification statement providing the reason for which the change is being sought must accompany all rezoning requests. The Code further identifies ' certain valid reasons for approving the change being sought. As this zoning petition involves an ' initial zoning .' designation to be assigned to a property being annexed, the ' ~; :r above section does not apply. l j ,~ <:: REVIEW B Y o THE R S: .. .. COUNTY NOTICE: On September 14, 1994 the Palm Beach County Planning Division was notified of the City's intent to annex this property. To date, a response has not been received. PUBLIC NOTICE: Certified notice has been provided to the property owner of record. In addition~ notice to all properties within 500 feet was given. Courtesy notices were also sent to Deborah Oowd (Northeast Neighborhood). ASS E SSM E N T AND' CON C L U S ION S: Accommodating the annexation of this property and affixing an initial City zoning designation of R-lAA is consistent with the . the City's program for annexation of territory within 'its - Planning and Service area. In addition, the annexations will eliminate an enclave, which was ,the intent of the Oelray Beach Enclave Act and the policy of the State under the new Elms III legislation. The annexed area will experience a slight increase in taxes. However, with the increased taxes and fees will come better City services. . . . P&Z Board StaffC' ;port ( - Enclave #1 Property Annexation/Intial Zoning (R-lAA) and Smale Scale FLUM Amendment Page 8 A L T ERN A T I V E S: A. Continue with direction. B. Recommend approval of the annexation, small scale land use amendment 'from County MR5 (Medium Residential) to City LD (Low Density) and initial zoning of R-lAA. C. Recommend denial of the Annexation, Land Use Plan Amendment and'initial zoning with the basis stated. S T A F F ' R E COM MEN D A T ION: Recommend to the City Commission approval of this involuntary annexation pursuant to the Delray Beach Enclave Act", Small Scale' , , Land Use amendment from County MaS to City Low Density, and ~ initial zoning of R~lAA (Single 'Family) based, upon positive '! , findings ,with respect, to Section' 3. 1. 1, "'Section ,3. 3 . 1 ',and " policies of the Comprehensive Plan and the following: , * That the property is contiguous, reasonably compact and does not create an enclave. * That services will be provided to the p~operty in a manner similar to other similar properties within the City. Report prepared by: Paul Dorling, PrinCipal Planner pC/_nc:1........1.COC . ,. . - M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGERtr/0 '8" SUBJECT: AGENDA ITEM # 10 5 - MEETING OF AUGUST~. 1995 SECOND READING/PUBLIC HEARING FOR ORDINANCE NO. 38-95 (REZONING FROM RM TO GC FOR STRAGHN FUNERAL HOME) DATE: JULY 26, 1995 This is second reading and public hearing for Ordinance No. 38-95 which rezones a vacant parcel of land located on the west side of S.W. 5th Avenue, immediately south of the Straghn Funeral Home, from RM (Medium Density Residential) District to GC (General Commercial) District. The purpose of the rezoning is to accommodate a parking lot for a planned chapel addition to the funeral home. The addition will be processed as a conditional use modification. However, the appropriate zoning must first be in place. The Planning and Zoning Board considered this matter at public hearing on June 19, 1995, and voted unanimously to recommend that the rezoning be approved. At first reading on July 11, 1995, Commission passed the ordinance by unanimous vote. Recommend approval of Ordinance No. 38-95 on second and final reading, based upon positive findings with respect to Chapter 3 (Performance Standards) of the Land Development Regulations, policies of the Comprehensive Plan, and LDR Section 2.4.5(D)(5). f~ l//O ref:agmemo12 , .ll ORDINANCE NO. 38-95 - I , AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, REZONING AND PLACING LAND PRESENTLY ZONED RM (MEDIUM DENSITY RESIDENTIAL) DISTRICT IN THE GC (GENERAL COMMERCIAL) DISTRICTj SAID LAND BEING LOCATED ON THE WEST SIDE OF S.W. 5TH AVENUE, BETWEEN S.W. 1ST STREET AND ATLANTIC AVENUE, AS MORE PARTICULARLY DESCRIBED HEREIN; AND AMENDING I "ZONING MAP OF DELRAY BEACH, FLORIDA, 1994"; I PROVIDING A GENERAL REPEALER CLAUSE, A SAVING CLAUSE, , AND AN EFFECTIVE DATE. WHEREAS, the property hereinafter described is shown on the Zoning District Map of the City of Delray Beach, Florida, dated April, I 1994, as being zoned RM (Medium Density Residential) District; and WHEREAS, at its meeting of June 19, 1995, the Planning and Zoning Board for the City of Delray Beach, as Local Planning Agency, considered this item at public hearing and voted unanimously to recommend approval of the rezoning, based upon positive findingsj and WHEREAS, it is appropriate that the Zoning District Map of the City of Delray Beach, Florida, dated April, 1994, be amended to I reflect the revised zoning classification. I NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: I ! Section 1. That the Zoning District Map of the City of I Delray Beachl Florida, dated April, 1994, be, and the same is hereby amended to reflect a zoning classification of GC (General Commercial) District for the following described property: I The East Half (E 1/2) of Block 21, LESS the South 240 1'1 feet thereof and LESS the North 235 feet thereof, of i DELRAY BEACH (FORMERLY LINTON), FLORIDA, according to I: the Plat thereof recorded in the Office of the Clerk of the Circuit Court in and for Palm Beach County, Florida, in Plat Book 1 at Page 3 (LESS the East 5 feet thereof). The subject property is generally located on the west side of S.W. 5th Avenue, between S.W. 1st Street and Atlantic Avenue; containing 0.41 acres, more or less. , I I i ! i I Ii I' , I --..... - Section 2. That the Planning Director of said City shall, upon the effective date of this ordinance, amend the Zoning Map of the City of Delray Beach, Florida, to conform with the provisions of Section 1 hereof. Section 3. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. Section 4. That should any section or pro'vision of this I ordinance or any portion thereof, any paragraph, sentence, or word be I 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 5 . That this ordinance shall be<:::ome effective immediately upon passage on second and final reading. I PASSED AND ADOPTED in regular session on selcond and final I reading on this the 8th day of August , 1995. I ~~ II ATTEST: / M A . .1 o ftJvrn 'f/})t'-JU~-rg J/o7lv I City Cl rk First Reading July 11, 1995 I Second Reading August 8, 1995 i I I I I I I - 2 - Ord. No. 38-95 i . .. I I I I I I II IIIf I I I' I I I I , , .. N.W. ,r-QtI D STR. I T I~ - I 0 '" z - . I .... -- .. .... ~ r~~ ..- - -- F ....1 F - ~ \. ,- 411. 't' ~ ::::::: ~ ~ CITY ..... ... ~ - r-- ft, - a HAll ... . ~ II T II ,\ It: _L.- -.- - - L; NoW, rn11J rnm SlR. ....I ...J . T S ~ ~ /' ~ /' v OF - I~ --- c~ / - TENNIS I illIIllI1ill I. I II III STADJUU ~ ~ A T L A.N TIC AVENUE .- ... .. I nrm I !!!!! POUCE SOU1H lllj il I: r- ... .... - DEPAfmfEIn ~ <;W COURT '-- - HOUSE - - -- I~ - - - -- s.w. _ -...J 1 . F RM: .11 ~ IIIT Ill[ CIl c( - i! . ~ 0 z '" I e ,,~ N I~ III itlW ! " - l- I I: I ;0. ... 2ND . ~ L" IBm [Ill] IIll ..... I .!l /I II ~- .o~ ~ffiH] .. .~. ~ ~ J:! ~ -/ f \ '-.... III ....'-. ....._ IntRlT g: J:! I / I I I \" I I II J lui IIII TnT ui I I 1 ~ --I 'N REZONING ~ DEPAwn.EHT OT( or 0ElAA Y 1IUOi. Fl -- OX1IrAl. S(ST UAP SYS1'EM __ , t)1{ P'1 CITY COMMISSION DOCUMENTATION TO: THRU: FROM: SUBJECT: MEETING OF JULY 11,1995 REZONING FROM RM (MUL TIPLE FAMILY RESIDENTIAL MEDIUM DENSITY 12 UNITS/ACRE) TO GC (GENERAL COMMERCIAL) ACTION REQUESTED OF THE COMMISSION: The action requested of the City Commission is approval of a request for rezoning pursuant to LOR Section 2.4.5(0), Changes of Zoning. The subject property is located on the west side of S.W. 5th Avenue, south of West Atlantic Avenue. BACKGROUND: The subject property is a vacant parcel located immediately south of the Straghn Funeral Home. The funeral home originally received conditional use approval in 1979. The subject property is to be rezoned in order to accommodate a parking lot for a planned chapel addition to the Straghn Funeral Home. The chapel addition will be reviewed by the Commission as a part of a Conditional Use, however the rezoning must be approved first. Please refer to the attached Planning and Zoning Board report for additional information. PLANNING AND ZONING BOARD CONSIDERATION: The Planning and Zoning Board considered this item at its meeting of June 19, 1995. There was no public comment. The Board voted unanimously to approve the rezoning request. . City Commission Rezoning for Straghn Property Page 2 RECOMMENDED ACTION: 0 By motion, approve the rezoning request from RM (Multiple Family Residential 12 units/acre) to GC (General Commercial) for the Straghn property based upon positive findings with respect to Chapter 3 (Performance Standards) of the Land Development Regulations, policies of the Comprehensive Plan, and Section 2.4.5(0)(5). Attachments: 0 Planning and Zoning Board Staff Report, Location Map, & Reduced Survey S:STRAGHNCC.DOC . PLANNING & ZONING BOARD CITY OF DELRAY BEACH --- STAFF REPORT --- MEETING DATE: June 19, 1995 AGENDA ITEM: V.C. ITEM: Rezoning from RM (Medium Density Residential) District to GC (General Commercial) District for a Parcel of Land Located en the West Side of S.W. 5th Avenue and Immediately South of the Straghri Funeral Home. I - S1R. - I I I II I I I ..., - , t=:I lID - ii~-- mtllllL - I ~ - > - ' . - .. - -- ... IT rnII [E III I I I I rt.= ~ I I srNIUI T 1 , , ATLANTIC ~VENUE IJIIIIlU !~ ~ WI ([]J]]~.J ~ D -!::: I I I ~I~ IlIII1H OJ]] T T CIlIlIn'Y ~ ClllWr ~I Hl:IlIK i..---- - - m C- - :, \ ~ . ~l II. ~ ~ II - .' ,III I-- - - ST. lU. ..'It . . 1.11. III GENERAL DATA: Owner................................... .......... ...... ........... ............ Alfred Straughn Agent........................... ............. ...... ......................... .... Thomas Fiala Techcon Design Umited Location........................................................................West side of SW 5th Avenue, South of Atlantic Avenue. Property Size.. .............. ............. ........ .... ..... .................. 0.41 acre Land Use Map Designation.......................................... Redevelopment Area #1 Existing Zoning.................... ................ ........... ........ ...... RM (Medium Density Residential) Proposed Zoning............... .......................................... GC (General Commercial) Adjacent Zoning.............................................. ..North: GC East: RM South: RM West: GC and RM Existing Land Use........................................................ Vacant Proposed Land Use..................................................... Rezoning to GC to accommodate an expansion of the existing funeral home located on the parcel to the north. Water Service...............................................................Existing 6" water main in SW 5th Avenue. Sewer Service.............................................................. Existing 8" sanitary sewer main in SW 5th Avenue. V.C. . The action before the Board is the consideration and recommendation to the City Commission on a rezoning request from RM (Medium Density Residential 12 units/acre) to GC (General Commercial) for a portion of the S~ Funeral Home property. The subject property is located on the west side of S.W. 5th Avenue, south of West Atlantic Avenue. This rezoning is being processed pursuant to LDR Section 2.4.5(0), Changes of Zoning. The subject property is described as the east half of Block 21, less the south 240 feet thereof and less the north 235 feet thereof, of Delray Beach, Florida, according to the plat recorded in Plat Book 1, Pag~ 3, (see attached" location map). The property is currently vacant and contains 17,919 sq. ft. (.41 acre). The rezoning of the subject property is to provide parking for a proposed chapel addition, north of the existing funeral home. The subject property was created by meets and bounds description from Block 21, Town of Delray recorded at Plat Book 1, Page 3. The property was purchased by the current owner in January, 1976 and has remained vacant The existing funeral home (located north of the subject property) received conditional use approval from the Delray Beach City Council on April 23, 1979. Modifications have occurred through the years to add 700 sq. ft. of residential floor area (1987) and to add a carport awning (1991). REQUIRED FINDINGS: (Chapter 3) Pursuant to Section 3.1.1 (Required Findings), prior to the approval of development applications, certain findings must be made in a form which is part of the official record. This may be achieved through information on the application, the staff report, or minutes. Findings shall be made by the body which has the authority to approve or deny the development application. . These findings relate to the Future Land Use Map, Concurrency, . P & Z Staff Report Straghn Property Rezoning Page 2 Comprehensive Plan Consistency and Compliance with the Land Development Regulations. Future Land Use Map: The use or structures must be allowed in the zoning district and the zoning district must be consistent with the land use designation. The subject property has a land use designation of Redevelopment Area #1 and a zoning designation of RM (Medium Density Residential-12 units/acre). Pursuant to Land Use Element Policy C-2.1, until such time as a redevelopment plan is prepared and adopted private development shall either be deferred until the plan is completed or, the land use request will be considered on its own merits with the existing zoning and policies of the Comprehensive Plan. The Planning and Zoning Department and Community Redevelopment Agency recently completed the Redevelopment Plan for the West Atlantic A venue Area. The plan calls for general commercial uses between Atlantic k Avenue 300' to 1st Street, except along S.W. 5th Avenue where the commercial area will ~ extend 600'. The plan addresses commercial impacts upon residential properties by ~ \. requiring the commercial uses to be as close to Atlantic as possible and for parking and tt.~ accessory uses to be located between the residential use and commercial use. The plan was recommended for approval by the Visions Committee on May 8th, by the Planning and Zoning Board on May 15th, and by the CRA on May 18. The plan is scheduled for consideration before the City Commission in the coming weeks. Support for the extension of the GC zoning along S.W. 5th Avenue is anticipated. Pursuant to Section 4.4.9(0), funeral homes are allowed as a conditional use within the GC zoning district. Based on the above, a positive finding with respect to consistency with the future land use map can be made. Concurren~:Facilities which are provided by, or through, the City shall be provided to new development concurrent with issuance of a Certificate of Occupancy. These facilities shall be provided pursuant to levels of service established within the Comprehensive Plan. Water and Sewer: Adequate capacity exists to serve the proposed development. Service will be provided as follows: . Water service will be provided via connection to the existing 6" water main located within N.W. 5th Avenue. . Sewer service will be provided via connection to the existing 8" sanitary sewer main located within N.W. 5th Avenue. . Fire suppression will be provided to the site via construction of a new fire hydrant along N.W. 5th Avenue. . P & Z Staff Report Straghn Property Rezoning Page 3 Streets and Traffic: The proposed use of the subject property is a parking lot. The parking lot is intended to support a proposed chapel addition north of the existing funeral home, located north of the subject property. The rezoning of the subject property to accommodate a parking lot will have no effect on traffic concurrency. A review of traffic concurrency as it relates to the chapel addition will be addressed at the time of conditional use approval for the addition. Solid Waste: The current zoning of RM allows a multiple family structure up to 12 units/acre. lbis use would generate.52 tons of solid waste per year. The new zoning of GC and the proposed use of a funeral home will generate 2.5 pounds per square foot per year. Due to the change in use, a significant decrease in solid waste generation will occur. A positive finding with respect to solid waste can therefore be made. Consistency: Compliance with the performance standards set forth in Section 3.3.2 (Standards for Rezoning Actions) along with required findings in Section 2.4.5(D)(5), Rezoning Findings shall be the basis upon which a finding of overall consistency is to be made. Other objectives and policies found in the adopted Comprehensive Plan may be used in the making of a finding of overall consistency. COMPREHENSIVE PLAN POLICIES: A review of the objectives and policies of the adopted Comprehensive Plan was conducted and the following objectives and policies are applicable: Future Land Use Policy C-2.4: The Atlantic Avenue Redevelopment Area extends in a corridor along Atlantic Avenue eastward from 1-95 to Swinton Avenue. Commercial redevelopment should be approached on a block by block basis and generally should be cont'"med to a depth of 300 feet from Atlantic Avenue rights-of- way. Great care must be taken with respect to the commercial area's relationship and its impact upon existing or proposed residential uses. The southern 65 ft. of the subject property is located outside of the prescribed area, however as a part of the redevelopment plan the entirety of S.W. 5th Avenue from Atlantic A venue to S. W. 1 st Street is planned as commercial. Existing residential property located to the west of the subject property is required to be buffered with landscaping as a part of the Conditional Use and Site Plan approvals. Section 3.3.2 (Standards for Rezoning Actions): The applicable performance s~andards of Section 3.3.2 and other policies which apply are as follows: P & Z Staff Report Straghn Property Rezoning Page 4 (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. To the north of the property to be rezoned exists the Straghn Funeral Home. The subject property will provide accessory parking for a proposed chapel addition. To the east are existing commercial uses. To the south is a single family residence and to the west are multiple family residences. Land Development Regulations require a hedge or wall and trees along the west property line to buffer against the residential use. The funeral home has existed in the area since 1979. The area to the south is designated for future commercial. Compatibility findings with the funeral home use will be further addressed with the Conditional Use. Section 2.4.5(D)(S) Rezoning Findings: ; Pursuant to Section 2.4.5(D)(5) Findings, in addition to provisions of Section 3.1.1, the City Commission must make a f'mding that the rezoning fulf'dls 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; c. That the requested zoning is of similar intensity as allowed under the Future Land Use Map and that it is more appropriate for the property based upon circumstances particular to the site and/or neighborhood. The applicant's justification statement reads as follows: "The West Atlantic Redevelopment Plan was approved by the Visions Committee on May 8th and the CRA on May 18th. Rezoning of the Property to GC is consistent with the Redevelopment Plan, Future Land Use Map, and the future development of the area." The applicable reasons are "b" and "c" above. Through the approval of the West Atlantic Redevelopment Plan, S.W. 5th Avenue is planned as a commercial corridor from Atlantic t~ S.W. 1st Avenue. Currently, the General Commercial District extends approximately 490 feet south of Atlantic on the east side of S. W. 5th A venue and 235 feet on the west side of S. W. 5th A venue. As the redevelopment plan calls for commercial south to 1st . ." P & Z Staff Report Straghn Property Rezoning Page 5 Street, the rezoning of the subject property will be consistent with the plan. The remaining sections of S.W. 5th Avenue will be rezoned to GC later this year following the adoption of the Future Land Use Map amendments in the redevelopment area. Community Redevelopment A~ency The CRA reviewed the proposed rezoning at its meeting of June 8th. The Agency recommended approval of the petition as submitted. Special Courtesy Notice: A courtesy notice has been provided to the West Atlantic Property Owners Association, .. Delray Merchants Association, and the Visions Steering Committee. Any letters of t objection will be provided to the Board. Public Notice: Notice of the proposed rezoning has been mailed to property owners within a 500' radius of the subject property. Letters of objection or support will be attached to the report or presented to the Board at the meeting. The proposed rezoning is consistent with policies of the Comprehensive Plan and Land Development Regulations. The subject property is also a part of the planned rezoning of S.W. 5th Avenue to GC as proposed by the West Atlantic Redevelopment Plan. Based upon the above, the rezoning of the subject property can be viewed as a positive first step for S.W. 5th Avenue. A. Continue with direction. B. Recommend approval of the rezoning request from RM to GC for the Straghn property based upon positive findings with respect to Chapter 3 (performance Standards) of the Land Development Regulations, policies of the Comprehensive Plan, and Section 2.4.5(0)(5). : P & Z Staff Report Straghn Property Rezoning Page 6 C. Recommend denial of the rezoning request from RM to GC for the Straghn property based upon failure to make a positive finding' with respect to Section 2.4.5(D)(5), the rezoning fails to fulfill at least one of the reasons listed. . .." . .::', '.~:.,. " .:..' ,,<'.. :,;..m ..~~, .;" . .,~ mm"~' ;., ._' ,~ By motion, recommend approval of the rezoning request to the City Commission from RM (Medium Density Residential 12 units/acre) to GC (General Commercial) for 'the Straghn property based upon positive findings with respect to Chapter 3 (performance Standards) of the Land Development Regulations, policies of the Comprehensive Plan, and Section 2.4.5(D)(5). Attachments: * Location Map & Survey Y:STRAHNRZ.DOC . .c f1/E5/ d/LA/V//C Af/E/VC/E III ~1 ,41'~#/# ~/'vcd/ LI<?Jr/ ?/......... _ : ~, i ~ "'. . f6. ?J - I I '-7 A'/' ~ PJ?'PJ1'd~.' , #7" 51J1'Z~d;l/k'dP /.?'O. VI Y . i: wi//!' t't'?;:' pLBI7~ -' 1 y 5 --1 \ .IIJJ'.tI~. ; I Ii') .5&7- I I , Q. ..' \Ii ",*"//II,t/~ ; \ I I ~ H'//"/ ""Po ! \- ~ t1:"......c. -P-tP "1/,41' '/"&~73 \ I .9~".t!J.~ _ _ ' ,,,,./ 'ft'#~;, - '~<I ~. .~. _. '. "., . . ~~.' I . " S"1 III I ~ / \'IS ~ qr~ '. ~ I I ~ /'. .. ~ -< \ ! ",~~ _, \. " : :";9 V ~ P ~ " A r' ~- P __ ".. I " ,...- -- --, ~ ,I ~ - ----- : ~ .. I \~ ~ . . _~, ~.. . I I ; I ~ I ,d \ I; , ~ . .\ ~ ,~~' ~ I 1 . "'''EN' "~A'QAf:" :. '" ~r /s.r.~<?t?/- : ~ ~ r< . .. "&#L,17/#6" A ,fJt711. "! "~. ~ ~. I ~? 9' It\ J. - - ~~ ~. ~ 2. - ~" " .!- ~ /"PtlA/tJ;;,..... '~: ...,/." ..' ~' '11" /k'",p Rd,llJ - -- M. l"#,fW L/.1'/ 'EA/('~ f 11 "i. ~ I. ; I "Ir./" ("/I'#/#:J~.? J..- ". :\J i j .. ~. I ,fIe FA/In .' , : "'d~c-'I --'-'T'r~ ~A/{"'A"C.",(.tI .' ! 1 -p a 2" ",/,<>a- 1"#00' "".rc..: ~;. ~ ~ 'I: ~ '. ~....- .~ '" ~ '\..... ~_ ,",'::i. ~ ~ ; . ~ 4, / G tj ~~ F7: :, ~ .,;; . ~ ~ i ; .,'" :~, " " t/. '7& r1{,~E . . ~. ~ , ........". .' .... p.. ;~. ~ \'.J 1 ~ l \' ~ ~ \ 1, ~ ~ ' .- ,,;:, ~ ,. ....... '\., ~:: \~ ~~; ; . . '\ ~~. i 'J ~ - ,I ' ~ ~ . ,~ ~ .~ .J . ~ ~ , ,...,., . \ " " .f ~. ~.. .1 ~ ,,; to. ~ ,'v - !l.' ," ~ ~ ~ ~ ~I . ~~. ~ /gg ~~/ " .- -- ~ ~: -:~ 1 l I ~"...."" ---'" I' 2'5, c7 , jo(~~/tJ . ", .', .','. c: 0 If/C "PV--VC'W4 r --' 5": ,'- L ~ _p. 'R.~.v '(?:?tJ , '"" . . ____" ' 'I: .t//#("'I//"'#J-;~~.I ". ' _,;...-': :'.' ,r(7(I,(-'';':)' ," I." I ~ .....- r'p,IH cpr " ~ ~ <w t"-'IYt" \ ' P~/i/~-w/ff/ \ i 7C:V///, '://1/~.:7/ /7.td C/ ,t'/- ... $,1 5. f(/ /5'5J/,{?EEr , , M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER 8'Jt1 SUBJECT: AGENDA ITEM iJD B./ - MEETING OF AUGUST 1. 1995 CONDITIONAL USE APPROVAL FOR CHAPEL ADDITION TO STRAGHN FUNERAL HOME DATE: JULY 26, 1995 This is before the Commission to consider a request for conditional use approval to add an 1,800 sq. ft. chapel addition, 33 new parking spaces and associated landscaping to the Straghn Funeral Home. The subject property is located on the west side of S.W. 5th Avenue, south of West Atlantic Avenue. The existing funeral home received conditional use approval from the City in April, 1979. Modifications have occurred through the years to add 700 sq. ft. of residential floor area (1987) and to add a carport awning (1991). The current petition requires the rezoning of the vacant parcel immediately south of the existing funeral home from RM (Multiple Family Residential) to GC (General Commercial) in order to accommodate parking for the proposed chapel addition. The Planning and Zoning Board recommended approval of the rezoning, and the Commission passed the ordinance by unanimous vote at first reading on July 11, 1995. The Planning and Zoning Board considered the conditional use request at public hearing on July 17, 1995, and voted 6 to 0 to recommend that it be approved, subject to the condition that a site plan and landscape plan be provided which addresses the issues within the Planning and Zoning Board staff report and conforms with the City's Land Development Regulations. Recommend approval of the conditional use for the Chapel Addition to Straghn Funeral Home, based upon positive findings with respect to Chapter 3 (Performance Standards) of the Land Development Regulations and the policies of the Comprehensive Plan, and subject to the condition recommended by the Planning and Zoning Board. ~ 1./ -0 ref:agmemo13 . L' X') ()L I CITY COMMISSION DOCUMENTATION TO: THRU: ECTOR N ING AND ZONING FROM: SUBJECT: MEETING OF AUGUST 1,1995 STRAGHN CHAPEL ADDITION CONDITIONAL USE ACTION REQUESTED OF THE COMMISSION: The action requested of the City Commission is approval of a conditional use request for the Straghn Chapel Addition pursuant to LDR Section 2.4.5(E). The subject property is located on the west side of S.W. 5th Avenue, south of West Atlantic Avenue. BACKGROUND: The subject property consists of an existing funeral home and associated parking. In March, 1995, a Conditional Use petition was received to construct an 1,800 sq. ft. chapel addition to the existing funeral home. In addition to receiving the Conditional Use petition, a Rezoning petition for the vacant parcel south of the funeral home was also submitted. The Commission approved the first reading for the rezoning of the vacant parcel from RM (Multiple Family Residential) to GC (General Commercial) on July 11th and will consider the request on second reading also on August 1 st. The Conditional Use for the chapel addition will be considered after the second reading of the rezoning. Please refer to the attached Planning and Zoning Board staff report for a more detailed analysis. PLANNING AND ZONING BOARD CONSIDERATION: The Planning and Zoning Board Considered this item at its meeting of July 17, 1995. There was no public testimony regarding the request. The Board, by a vote of 6-0, recommended approval of the subject conditional use. . City Commission Documentation Straghn Chapel Addition Page 2 RECOMMENDED ACTION: 0 By motion, approve the request for Conditional Use for the Straghn Chapel Addition based upon positive findings with respect to Chapter 3 (Performance Standards) of the Land Development Regulations and the policies of the Comprehensive Plan, and subject to the following condition: 1. That a site plan and landscape plan be provided which addresses the issues within the Planning and Zoning Board staff report and conforms with the City's Land Development Regulations. Attachments: Planning and Zoning Board Staff Report U:STRAGHNCC,DOC , pLANNING AND ZONING BOARD CITY OF OELRAY BEACH --- STAFF REPORT --- MEETING DATE: July 17, 1995 AGENDA ITEM: V.A. ITEM: Conditional Use Request Associated with the Expansion of the Straghn Funeral Home. H.W. ~ S1fI. I I OJIJJffiDJ.. ~ -1 I~ ~I ~~ - - - ClUJ :z KHDOI. - SlIIIME - > - I I I .~ >! I I ~nnr 1IIIIf 'IIICI4IS < IT 0IIIII1J [[[[] STADUl -z I I ATLANTIC AVENUE ,~llllD~[[]]~= I Hllil ;: ~ ~ raucz SCU'If DID I 1:z0J]]] II IlD"AJI'lwarT CllUIr1Y ~ =-r : I~ ~' - ItllUlIIi: E-i. -. ~ - - - -~ II. :;: ~- J1 lI!r----~ . 01_.; fA'- 01 !t I' tn - - ~ ~ ST. :s.~ ..- II " fT. II 111111111 GENERAL DA TA: Owner...... ........... ....... ....... ... ......... ............ ....... ... ......... .Alfred Straughn Agent..................................... ............ ....... .................... Thomas Fiala Techcon Design Umited Location........................................................................West side of SW 5th Avenue, South of Atlantic Avenue. Property Size................... .............................................0.75 acre Land Use Map Designation.......................................... Redevelopment Area #1 Existing Zoning................................. .............. _............. GC (General Commercial) Adjacent Zoning.................................................North: GC East: RM (Multiple Family Residential - Medium Density) South: RM West: GC and RM Existing Land Use........................................................ Existing funeral home, with an adjacent vacant lot. Proposed land Use..................................................... Conditional Use to accommodate the addition of a chapel to the existing funeral home. Water Service.............................................................. Existing 6" water main in SW 5th Avenue. Sewer Service...... ,. ............" ..,.....,...,..... ,..,.....,......." Existing 8" sanitary sewer main in SW 5th Avenue. V.A. . 1::::::t:t::t:::::::::::tl:::::I:::i::::::::::::::::.:.:::::::::1:::':::i::::::::::::ttti.:~}M:W::~:::E::E::~::RtEtljli.HIE:ff!.J.::ll)fAWRtfif~:::::::@:l:1:\{:l:il:t:::i::::::::j:;:I::::::::::::I1i::j::::i:Iii:t:::i:1 .",..,.".........,.",....."...."..,......,.....,......,...,..,...........,....,.,................".............,......,...",..,..,......"........,..............."...""....".....,....,...,.,...,.,...",..",.."".., .................................................................................................................................................................................................................................. The action before the Board is making a recommendation to the City Commission on a request for Conditional Use approval for a chapel addition to the Straghn Funeral home, pursuant to Section 2A.5(E). The subject property is located on the west side of S.W. 5th Avenue, south of West Atlantic Avenue. The subject property was created by meets and bounds description from Block 21, Town of Delray recorded at Plat Book 1, Page 3. The existing funeral home received Conditional Use approval on April 23, 1979. Modifications have occurred through the f years to add 700 sq. ft. of residential floor area (1987) and to add a carport awning (1991). In March, 1995, the Planning Department received a Conditional Use petition for the subject property. A rezoning petition was also received for the vacant parcel immediately south of the existing funeral home. The vacant parcel was required to be rezoned from RM (Multiple Family Residential Medium Density 12 units/acre) to GC (General Commercial) in order to accommodate parking for the proposed chapel addition. The Rezoning petition was approved on first reading by the City Commission on Ju1y 11th. The Conditional Use for the chapel addition is now before the Board for consideration. :f;,~:~ffif;,:j~:j:ri~~1j~@~iffi~~:I~~:~~\~r1~:~~ffi~~ffi~~~~:~1~1;1~~:~~il!If.I~~~~;~~~~~~~!!f.~!~I~~Il~~~:I~~!~!!;::~m:!~~~;1~~:!~:!:IIi.l1~lfif~1!~~il\}il!ffif.tffiffiiff~1~f~ The Straghn Funeral Home Conditional Use proposes to add an 1800 sq. ft. chapel addition, 33 new parking spaces, and associated landscaping. The existing funeral home will remain as is. :f:f:f!f~:f:I~:~~:f!f:f:f:f~ti!~:i1f!1:i~:~I:f~:::f!::f::H::::::f::~:f:::fil!~I::~I!:\:!~m::!~~!~1!:~:!~!~!!~!fII~~:~~~!~!~~!:~!~!!!~~!~~~~~!E.!~!1:!~!~~~:~)!~~~~~~:!:!~~~~~l~ll~~~~r~!~i!~fil~nfll~l~ Future Land Use: The use or structures must be allowed in the zone district and the zoning district must be consistent with the land use designation). The subject property has a Future Land Use Map designation of Redevelopment Area Number 1 and a zoning designation of GC (General Commercial). Pursuant to Land Use Element Policy C-2.1, until such time as a redevelopment plan is prepared and adopted, P & Z Staff Report Straglm Chapel Addition - Conditional Use Page 2 private development shall either be deferred until the plan is completed or, the land use request will be considered on its own merits with the existing zoning and policies of the Comprehensive Plan. The Redevelopment Plan for West Atlantic Avenue was recently completed and was adopted for consideration by the City Commission on July 11 tho The plan calls for general commercial uses along the entirety of S.W. 5th Avenue. Funeral homes are allowed as Conditional Uses in the GC district [LDR Section 4.4.9(D)]. Based upon the above, a positive finding with respect to consistency with the future land use map can be made. Concurrency: Facilities which are provided by, 'or through, the City shall be provided to new development concurrent with issuance of a Certificate of Occupancy. These facilities shall be provided pursuant to levels of service established within the Comprehensive Plan. ~' Positive findings with respect to water, sewer, fire suppression, and solid waste were made with the approval of the rezoning petition for the southern 129' of the Straghn property. Those findings are still valid and appropriate. A discussion of concurrency as it relates to streets and traffic will follow. Streets and Traffic: The proposed use of the subject property is a chapel addition. The existing funeral home has been in existence since 1979. The chapel addition will be new construction. Traffic concurrency will deal with only the chapel addition. According to standards used by Palm Beach County's Traffic Engineering, funeral homes generate approximately 46 ADT (Average Daily Trips). Any additions to the funeral home would be looked at on a percentage basis. Therefore, the existing Straghn Funeral Home consisting of 1800 sq. ft. would generate 46 ADT and the construction of an 1800 sq. ft. chapel addition (100% increase) would generate another 46 ADT for a total of 92 ADT. The addition of 46 vehicle trips on S.W. 5th Avenue will not have an adverse impact on the total traffic volume. Based on the above, a positive with respect to traffic concurrency can be made. Consistency: Compliance with performance standards set forth in Chapter 3 and required findings in Section 2.4.5(E)(5) for the Conditional Use request shall be the basis upon which a finding of overall consistency is to be made. Other objectives and policies found in the adopted Comprehensive Plan may be used in making a finding of overall consistency. A review of the objectives and policies of the adopted Comprehensive Plan was conducted and the following applicable policies were found. . P & Z Staff Report Straghn Chapel Addition - Conditional Use Page 3 Future Land Use Policy C-2.4: The Atlantic Avenue Redevelopment Area extends in a corridor along Atlantic Avenue eastward from 1-95 to Swinton Avenue. Commercial redevelopment should be approached on a block by block basis and generally should be confined to a depth of 300 feet from Atlantic Avenue rights-of- way. Great care must be taken with respect to the commercial area's relationship and its impact upon existing or proposed residential uses. As a part of the redevelopment plan, the entirety of S.W. 5th Avenue from Atlantic A venue to S. W. I st Street is planned as a commercial corridor. Existing residential property located to the west of the subject property is required to be buffered with landscaping as a part of the Conditional Use and Site Plan approvals. The sketch plan provided with the Conditional Use indicates landscaping within the prescribed area. f SECTION 2.4.5(E) REQUIRED FINDINGS: (Conditional Use) Pursuant to Section 2.4.5(E)(5) (Findings), in addition to provisions of Chapter 3, the City Commission must make findings that establishing the conditional use will not: A. Have a significantly detrimental effect upon the stability of the neighborhood within which it will be located; B. Nor that it will hinder development or redevelopment of nearby properties. The proposed chapel addition will be connected with a funeral home use that has been in existence since 1979. Commercial development and redevelopment along S. W. 5th Avenue are identified as desirable in the West Atlantic Redevelopment Plan. The development of this chapel addition will help provide an impetus and help further future development of the remaining vacant parcels along S.W. 5th Avenue. Based on the above, a finding can be made that the proposed use will not have an adverse impact on the surrounding area nor will it hinder development or redevelopment of nearby properties. COMPLIANCE WITH LAND DEVELOPMENT REGULATIONS Compliance of the site with the Land Development Regulations is discussed below. After reviewing the submitted sketch plan, the following deficiencies are noted: 1. The north and west parking areas do not provide a 24' aisle width. . P & Z Staff Report Straghn Chapel Addition - Conditional Use Page 4 2. The entire site must be upgraded to present landscaping standards as the addition is more than 25% of the existing floor area. 3. A fire hydrant is needed within 300' of the development. 4. A 10' setback is required for the chapel addition. The above issues will need to be adequately addressed during site plan review. Other Issues: Wellfield Notification: Pursuant to LDR Section 4.5.5(B), nonresidential development subject to site plan review ~. or conditional use review and approval which is contained within the Wellfield Protection Zones must file an "Affidavit of Notification" with the County's Department of Environmental Resources Management. The applicant has submitted the referenced affidavit and it has been submitted to Palm Beach County's DERM. li~:ji.~~!~!!!~~~!ii~iiijij!~iji:!!::!~!!~!::!!:j!!:i:~:j:i:::::*!ii![iiii:~~:~~ii!~:~:i[!!!~I!I~!~II!!r~!~IE.~I~~~~!~~II!ItI!It~I~[~r.i.~~~i~!ii!~!~iiiii:i[:i;!:j!ijjj~jjij!~!jj~~!!~!i[~J.!!I~!i~j!~jfl.j:~![~~~!I:I Community Redevelopment Agency: TheCRA reviewed the proposed conditional use at its meeting of July 13th. The CRA had concerns with the amount of paving adjacent to the S.W. 5th Avenue right-of-way, however the Agency recommended approval. Special Courtesy Notice: A courtesy notice has been provided to the West Atlantic Avenue Architectural Review Committee and Delray Merchants Association. Any letters of objection will be provided to the Board. Public Notice: Formal public notice has been provided to property owners within a 500 foot radius of the subject property. Letters of objection, if any, will be presented at the Planning and Zoning Board meeting. . . ' P & Z Staff Report Straghn Chapel Addition - Conditional Use Page 5 ~:ii:::!::::i::::!::[::::!::::\::i:\\i\::i::::ii[:::::::[::::::[::;i:::i:i:[[:I~::~:::I:~I:i~:i~::tI~I:~~:::I!:::::!::1:1~:::I:;\:\\::I\:1~\I~:iii:~I::\l]i:I~:I!:I:~N\:I:::i!j:::::::[:::::::::::::::::[::;:[:[j:;::::::;;:::!::::;::;::::;;:::[;;, The continued development of the subject property will contribute to redevelopment efforts in the area. Compatibility is not a concern as the redevelopment plan for West Atlantic calls for a commercial corridor along S.W. 5th Avenue. This development can therefore be viewed as in compliance with the goals and objectives of the Comprehensive Plan. :::1111i:1~:~i:~i:1:::f~:f.;:::r,~j~:~i:::I~!~i:i:1W~:i:m:::!::!i:!:::i:i:m:j:::i:~1:1:::f.I~I!I~I~11!Itlll~I~!~II~~I!11111:1!;ii:liij~~]~~ff.i~IIf.lll'llt~il."A A. Continue with direction and concurrence. B. Recommend approval of the request for Conditional Use approval for the Straghn ~ Chapel Addition based upon positive findings with respect to Section 2.4.5 (E)(5) (Compatibility), Chapter 3 (performance Standards) of the Land Development Regulations and the policies of the Comprehensive Plan subject to conditions. C. Recommend denial of the Conditional Use approval for the Straghn Chapel Addition based upon a failure to make positive findings with respect to Section 2.4.5 (E)(5) (Compatibility) and Chapter 3. Recommend approval of the request for Conditional Use for the Straghn Chapel Addition based upon positive findings with respect to Chapter 3 (performance Standards) of the Land Development Regulations and the policies of the Comprehensive Plan, and subject to the following conditions: 1. That a site plan and landscape plan be provided which addresses the issues within this staff report and conforms with the City's Land Development Regulations. Attachment: Location Map Sketch Plan Report Prepared by: Steven E. Taylor, Planner. U:STRAHNCU.DOC . , M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGERt1Jv1 ~ SUBJECT: AGENDA ITEM # IDe l.. MEETING OF AUGUST ..r'. 1995 ~ECOND READING AND PUBLIC HEARING FOR ORDINANCE NO 40-95 (LDR AMENDMENT RE DOCKS. DOLPHINS. FINGER PIERS. AND BOAT ~IFTS) DATE: JULY 26, 1995 This is second reading and public hearing for Ordinance No. 40-95 which amends Article 7.9 of the Land Development Regulations concerning the regulation of docks, dolphins, finger piers and boat lifts. It changes the review authority for permitting from the City Engineer to the Building Division which is consistent with our current procedure, and provides that any appeal of the Building Official's decision will be heard by the Board of Adjustment instead of the City Commission. Other modifications include clarification with respect to how many docks are allowed on property, required setbacks, and the allowed location of associated dolphins. The amendment also increases the distance that boat lifts will be able to extend into the waterway from 10 feet to 20 feet. The Planning and Zoning Board considered this amendment at public hearing on June 19, 1995, and voted unanimously to recommend that it be approved. At first reading on July 11, 1995, the Commission passed the ordinance by unanimous vote. Recommend approval of Ordinance No. 40-95 on second and final reading. p~ L/ /0 ref:agmemo11 01{ '4 CITY COMMISSION DOCUMENTATION TO: DAVID T. HARDEN, CITY MANAGER THRU: 01 E DOMINGUE , IRECTO ~RTMENT OF PLANNING A ad~' FROM: PAUL DORLlNG PRINCIPAL PLA ER SUBJECT: MEETING OF JULY 11,1995 ORDINANCE AMENDING SECTION 7.9 OF THE LAND DEVELOPMENT REGULATIONS - (DOCKS. DOLPHINS. FINGER PIERS AND BOAT LIFTS) ACTION REQUESTED OF THE COMMISSION: The action requested of the City Commission is approval on first reading of an amendment to the LOR Section 7.9 Docks, Dolphins, Finger Piers and Boat Lifts. - BACKGROUND: The amendment will bring the procedures outlined in the LOR's into consistency with the current permit process. The LOR's currently state that the review and approval process rests with the City Engineer and not the Building Department. In practice the City Engineer does not get involved in the current review or approval process unless the permit request involves a waiver. This amendment will change the review authority for docks, dolphins, finger piers and boat lifts from the City Engineer to the Building Department as well as the appeal of that decision from the City Commission to the Board of Adjustment. The proposed amendments further provides clarification with respect to how many docks are allowed on property, their required setbacks, and the allowed location of associated dolphins. The amendment further increases the distance (10' verses 20') that boat lifts will be able to extend into the waterway. . , City Commission Amendment to LDR Section 7.9 for Docks, Dolphins, Finger Piers & Boat Lifts Page 2 PLANNING AND ZONING BOARD CONSIDERATION: The Planning and Zoning Board considered this item at its meeting of June 19, 1995. No one spoke during the public hearing. The Board recommended approval of the LOR amendment on a unanimous (7-0) vote. RECOMMENDED ACTION: By motion, approve the first reading of an amendment to the Land Development Regulations Sections 7.9.2 through Sections 7.9.11. Attachments: * Proposed LOR Amendment S:FENCE.DOC ._---_._.~.---~-~.~_.._~,_.....- '-'-'''---'''--''~~--'''---'-'-'''-_...'' -- .' ~--. - -- _. ~.~ . -..-..- -..._,~---, --~ ..-..-.- ORDINANCE NO. 40-95 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING ARTICLE 7.9, IIDOCKS, DOLPHINS, FINGER PIERS, AND BOAT LIFTSll, OF THE LAND DEVELOPMENT REGULATIONS TO CHANGE THE REVIEW AUTHORITY FROM THE CITY ENGINEER TO THE BUILDING DIVISION; AMENDING THE APPEAL PROVISION FROM THE CITY COMMISSION TO THE BOARD OF ADJUSTMENT; CLARIFYING THE NUMBER OF DOCKS ALLOWED ON A PROPERTY, REQUIRED SETBACKS, AND THE LOCATION OF ASSOCIATED DOLPHINS; INCREASING THE DISTANCE THAT A BOAT LIFT MAY EXTEND INTO THE WATERWAY; AMENDING TITLE XV, II BUILDING REGULATIONSII, OF THE CODE OF ORDINANCES BY REPEALING CHAPTER 150, II DOCKS , DOLPHINS, FINGER PIERS, AND BOAT LIFTS II , IN ITS ENTIRETY; PROVIDING A GENERAL REPEALER CLAUSE, A SAVING CLAUSE, AND AN EFFECTIVE DATE. WHEREAS, pursuant to LOR Section 1.1.6, the Planning and Zoning Board reviewed the subject matter at its meeting of June 19, 1995, and has forwarded the change with a recommendation of approval by unanimous vote; and WHEREAS, pursuant to Florida Statute 163.3174(4) (c), the Planning and Zoning Board, sitting as the Local Planning Agency, has determined that the change is consistent with, and furthers the objectives and policies of, the Comprehensive Plan. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEAC~! FLORIDA, AS FOLLOWS: Section 1. That Chapter Seven, "Building Regulations", Article 7.9, "Docks, Dolphins, Finger Piers, and Boat Lifts", of the Land Development Regulations of the City of Delray Beach, Florida, be, and the same is hereby amended to read as follows: ARTICLE 7.9 DOCKS, DOLPHINS, FINGER PIERS, AND BOAT LIFTS Section 7.9.1 Intent: The intent of this Article is to permit construction in and upon certain waterways of docks, dolphins, finger piers, and boat lifts which do not cause a hazardous interference with navigation, endanger life or property, or deny the public reasonable visual access to public waterways. These regulations shall be applicable only to residentially zoned property and shall exclude commercial boating and related facilities. Section 7.9.2 Permits Required: : . I -.-....--...-.> ~._.. -....-.-,."..,-. _...~~. ..,._...._.~..._. .-...~.- . "..-.- --. ~'~._-_.'...~._..,...,_..~ .- ~ -.-. ,-.-----. ..-~-- (A) It shall be unlawful to construct any dock, dolphin, finger pier, or boat lift in the City without first submitting plans and obtaining a building permit therefor from the Building Department. The installation of docks, dolphins, finger piers, and boat lifts I shall require the submission to the City in advance of detailed plans I and specifications for the proposed work, a plot plan, as-built drawings; plus a final certification of completion and compliance to said engineer t s design by a state registered professional engineer before the City's final acceptance. The design and plans shall include as a minimum: i (1) Waterway typical section. I I I (2) Type of soil being penetrated. I I (3) Length of piling, minimum embedment into bottom , material, and minimum loading capacity. (4) Type and treatment of decking, seats, stringers, and bumpers. (5) Type of treatment of wooden piles. (6) Type of fastenings to be used. I (7) American Wood Preservative Association Standards I where applicable. (B) These plans shall be reviewed and approved by the ~tty ~~~t~__t Buildinq Division. The ~tty/~~!t~~~t Buildinq Division may adopt, through administrative policies and procedures, and shall : review said submittal in accordance with certain minimum design I standards, which standards may be amended from time to time to reflect !i acceptable engineering practice. II Section 7.9.3 Maintenance; Abatement as Nuisance if Unsafe: II (A) Docks, dolphins, finger piers, and boat lifts shall be , maintained by the property owner in a safe condition, as determined by i the department designated by the City Manager. I (B) A dock, dolphin, finger pier, or boat lift which is i determined to be in an unsafe condition is declared a public nuisance I and may be abated in accordance with the provisions of subsection~ ! J~~J7~/t~t~~W~/J~~J7~ 102.5 in the Standard Buildinq Code. I i i - 2 - Ord. No. 40-95 1 ! I -->^' .'.. -~-~.'-'..'-- _. ~,_. -, .-..... - .._" ...~,---, .. . .-.-.. - .-- ..~ .__.~.~.,- .._....'.~_.._ ..... _"_. ~__".,_w,._____,_,__,__,_,,_ _'_~ __._______.__.,,_.., ....._._ ," ~_"'_.~~" -~-- ..---- --..~.- , "U" , Section 7.9.4 Modification of Standards for Approval; Appeals: (A) Upon the recommendation of the ~t~y/~~wt~~~t Buildinq Official, the Commission may authorize a modification in the standards I for approval as set forth in various subsections of this Article 7.9, I if it is determined that the requirements of these sections would not be feasible or would constitute hardship in a particular instance, and I provided that a modification would not endanger public safety and welfare. I (B) Should the ~t~y /~~wt~~~t Buildinq Official recommend II against any request for modification of the standards for approval as I set forth herein, the applicant shall have the right to appeal that i decision of the 'l-t~y /~Ji~;t:Ji~s'-t Buildinq Official to the 'I-~lJ\lJ\;t:)!l)!l;t:~Ji , , Board of Adiustment, by filing a written request to the City Manager I I within ten days after the decision of the ~I-"ty /J:JiSI-Jis'-s'-t Buildinq Official. The ~~lJ\lJ\;t:)!l_I-~Ji Board of Adjustment shall conduct a hearing i on the appeal at a regular or special ~~lJ\lJ\t__;t:~~ Board of Adjustment I I meeting and shall render a decision within a reasonable time after the I I hearing. i I i DOCKS , I Section 7.9.5 Standards for Approval: A dock may be permitted subject to the following conditions: (A) A dock, exclusive of dock pilings, shall not project more than five feet into a waterway from the property line or seawall or bulkhead or seawall cap, whichever is nearest to the waterway. In no case shall the dock extend more than eight feet beyond the property line. I I I (B) When ~~~ plot frontage exists along a body of water ;t:_ I I 1~~ /ts'-s'-~ /~t / l-s'-__, only one dock is permitted. The dock shall not I extend ~ closer than ten feet to the property line of adjacent i property or the distance established for the side yard setback, whichever is greater. l~l / /'~~Ji /"t~_ /Pl-~~ /tt~Ji"t;.W_ /;.l-~JiW I;' /'YJ~~y /~t /'/I;.~_t /_tst__~_ 1~~/t__t/I-~/l-_Jist~,/;./~~st~/_~;.l-l-/Ji~t/_t"t_Ji~/stl-~__t/t~;.Ji/~,/t__t/"t~/t~_ pt~p_t"tY/l-I-Ji_/~t/;.~~;.st_Ji"t/pt~p_t"tYI (~C) At least one ladder extending from the dock surface to two feet below the mean low waterline shall be provided for each dock. - 3 - Ord. No. 40-95 I , . r ! ._."._--...~._. ".- .. - ,- "'''-''''.-._.~'- .- -. ,~- .~ _., ~_.__..,,~ ~'__"._..~r~ ~"'-"'-'~". .---. -.-......._.- -- .,~- .. -.- " _.,~,~ -,_,--,-,"-'" i I Section 7.9.6 Additional Requirements Where Over 50 Feet in Aggregate i Length: A dock or t~~/~t/~~t~ combination of docks serving the same I property and exceeding 50 feet in aggregate length shall be provided II with the following facilities: 'I (A) At least one sewage pumpout connected to the City II sanitary system. 'I (B) One potable water hose bib and one electrical outlet I for each 25 feet of dock length or major fraction (over 50%) thereof I or for each boat where the design of the dock, finger piers, or il i: dolphins clearly indicates a specific number of boats to be moored. 1\ Ii (C) At least one ladder for each 50 feet of dock length or II II major fraction (over 50%) thereof extending from the dock surface to II two feet below the mean low waterline. Where two or more docks serve " the same property, at least one ladder shall be provided for each " il dock. I, DOLPHINS L I Section 7. 9. 7 Standards for Approval: Dolphins may be installed in i i conjunction with docking and mooring facilities subject to the I following conditions: (A) No dolphin shall be permitted when the waterway is less than 80 feet in width. (B) For waterways 80 feet in width to 100 feet in width, a minimum clear width of 50 feet of waterway channel shall be maintained, and dolphins shall be permitted and may be installed up to 20 feet from the extended property line or seawall or bulkhead, whichever is nearer to the waterway. (C) For waterways greater than 100 feet in width, the maximum distance a dolphin may be installed shall be 25 feet from the extended property line or seawall or bulkhead, whichever is nearer to the waterway. (D) J2J~;rlP~t~li /li~_;r;r /~~t /lzS~ /t~lit_;r;r;fji /t~ /_~t /lzS~fjit /~t /'II_t~t ~;r~~;t/t~_~/~,/t;;t/tt~~/t~;/;~t;~~;~/lPt~lP;tty/~t~;J For purposes of this division, an extended property line shall mean the extension into the water of a plot line intersecting the property line along the body of water if the extension forms right angles with the property line along the water. ~t~;t'IItli;'/t~;/;~t;~fji;fji/lPt~lP;ttt/;rt~;/li~_;r;r/~;_~/_ ;rt~;/;~t;~~t~W/~~t~/_/lzS~~y/~t/'II_t;tl_tlt~w~t/_~W~;li/t~It~;/lPt~lP;tty ;rt~; I_;r~~w It~; IlzS~~y /~f. 1'II_t;t /f.t~~ /t~; /lP~t~t I~f. / ;i'.~t;tli;~t;i'.~~ /~f. /t~; lP;r~t/;r;i'.~;1 When the property line along the body of water is curved, - 4 - Ord. No. 40-95 . , . . I -,.. - -_.'-' '. .- -. -,'-'. -- . -.-..- _.~ 1 the extended property line shall mean a line extended into a body of water at right angles to the tangent of the curve at the point of Ii intersection with the plot line. II (E) Dolphins shall be constructed of preservative-treated II piling with a minimum butt dimension or diameter of ten inches. A II dolphin shall be of sufficient length so that after being driven it II will extend not less than six feet nor more than eight feet from the i water level at mean high tide. All dolphins shall have a I reflectorized band approximately two feet below the top of the piling. : ~ FINGER PIERS 'I I: Section 7.9.8 Standards For Approval: The conditions for Ii II installation and location of finger piers shall be the same as specified for dolphins. Ii i' Section 7.9.9 Distance Between Piers: The distance between finger Ii piers shall not be less than 25 feet. I I, Section 7.9.10 Additional Requirements Where Dockage For Two Or More fl Boats provided: Where finger piers are permitted and docking I' facilities are provided for two or more boats, the following i facilities shall be provided: f( ;: (A) connected the ! At least one sewage pumpout to City sanitary sewer system. I: ]1 II (B) One potable water hose bib and one electrical outlet for each 25 feet of dock length or major fraction (over 50%) thereof " " or for each boat where the design of the docks and finger piers Ii I, clearly indicates a specific number of boats to be moored. II I' (C) At least one ladder for each 50 feet of finger pier I length or ma j or fraction (over 50%) thereof, extending from the dock I I ii surface to two feet be low the mean low waterline. Where two finger 1I piers or more are on the same property, at least one ladder shall be I provided for each finger pier. BOAT LIFTS I 1\ Section 7.9.11 Standards For Approval: A boat lift may be permitted subject to the following conditions: " " Ii (A) The boat lift in a raised position shall not extend ,. than ~~~ twenty feet ~y~t iJl:t& the waterway from the property Ii more " Ii line or seawall or bulkhead, whichever is nearer to the waterway. II l'! " I Ord. 40-95 I - 5 - No. I . . . I I - ..- -- "-- I (B) When t~; plot frontage exists along a body of water ~~ .l~~ /f.;;t /f/Jt /1.;~~, only one boat lift is permitted. The boat lift I shall not extend ~ closer to the adjacent property line than ten I feet tf/J/t~;/~tf/J~;ttt/1.t_;/f/Jf./~~'~~;_t/~tf/J~;ttt or the building side -- I setback. whichever is qreater. I ltJ.J / /Jf~;_ /t~; /~1-(Jt /f.t(J_t~w; /~1-(J_W /~ /)j(J~t /f/Ji /'P;.t;t /;~~;;~~ i .l~~/f.;;t/t_/1-;_wt~I/;./)jf/J~t/1.tf.t/.~;.1.1-/_(Jt/;~t;_~/~1.(J~;t/t~;._/~~/f.;;t I t(J/t~;/~t(J~;ttt/1-~_;/f/Jf./~~';.~;_t/~t(Jp;tttJ I Section 2. That Title XV, "Building Regulations", Chapter i I 150, "Docks, Dolphins, Finger Piers, and Boat Lifts II , of the Code of I Ordinances of the City of Delray Beach, Florida, be, and the same is i hereby repealed in its entirety. I Section 3. That all ordinances or parts of ordinances in i I conflict herewith be, and the same are hereby repealed. I Section 4. That should any section or provision of this I ordinance or any portion thereof, any paragraph, sentence, or word be i I I 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. I " Section 5. That this ordinance shall become effective li Ii immediately upon passage on second and final reading. Ii PASSED AND ADOPTED in regular session on second and final II \I reading on this the 8th day of August 1995. Ii , " ~~ I i i, " I, ji " ATTEST: i, II ObYmiIMM1 JIn,*- '\ Ii I ~ City ~rk II First Reading July 11, 1995 ii Second Reading August 8, 1995 II Ii Ii II - 6 - Ord. No. 40-95 i! , I I ! \ . . M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER f1t1 { SUBJECT: AGENDA ITEM i 10 D - MEETING OF AUGUST ..r: 1995 SECOND READING AND PUBLIC HEARING FOR ORDINANCE NO. 41-95 ~(AMENDMENTS TO GENERAL EMPLOYEES PENSION PLAN) DATE: JULY 26, 1995 This is second reading and public hearing for Ordinance No. 41-95 which amends Chapter 35 of the City Code concerning the General Employees Pension Plan. The modifications are outlined in the attached memorandum from the City Attorney. At first reading on July 18, 1995, the Commission passed the ordinance by unanimous vote. Recommend approval of Ordinance No. 41-95 on second and final reading. p~ 1/,,0 ref:agmemo15 OK. RECEIVED fft/ [ITV OF DELRAV BEA[H JUL , , 1995 CITY M~,'" --..'.... . , f'lr:FICE CITY AnORNEY'S OFFICE Writer's Direct Line: (407) 243-7091 200 NW ISl AVENUE' DELRAY BEACH, FLORIDA 33444 FACSIMILE 407/278-4755 DELRA Y BEACH F lOR I 0 " MEMORANDUM ~ AI~America City , ~ III! DATE: July 10, 1995 1993 TO: City Commission FROM: Susan A. Ruby, City Attorney SUBJECT: Ordinance - Amendment to the General Employees Pension Plan The attached ordinance modifies the General Employee Pension Plan in the following respects: 1. The term "credited service" is modified to include an exception for the Uniform Services Employment and Reemployment Act of 1994, to comply with Federal Law. 2. Subsection (k) of Section 35.097 regarding commencement of benefits which was later determined not to be required by Federal Law is repealed. 3. The ordinance clarifies that the minimum monthly normal retirement of $400 a month applies to participants with ten or more years of credited service. 4. Section 35.105(c)(3) is modified to clarify the General Employees Pension Committee's authority to invest funds. 5. Deletes outdated reference to "Trustees". As with most City pension plans, the investments will be handled based on the recommendations of professional investment advisors, rather than a corporate trustee. This change also provides that the funds will be invested according to policies adopted by the Committee and approved by the City Commission. By copy of this memorandum to David Harden, City Manager, our office requests that . ance be placed on the City Commission July 18, 1995 agenda for frrst reading. S i Attachme cc: David Harden, City Manager Alison MacGregor Harty, City Clerk Joe Safford, Director of Finance @ Printed on Recycled Paper . f I I -, ~.. -". ORDINANCE NO. 41-95 I' I I AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRA Y BEACH, FLORIDA, AMENDING CHAPfER 35, "EMPLOYEE I POLICIES AND BENEFITS", "RETIREMENT PLAN", OF THE CODE OF II ORDINANCES OF THE CITY OF DELRA Y BEACH, FLORIDA, BY II AMENDING SUBSECTION (C), "CREDITED SERVICE", OF SECTION " 35.089, "DEFINITIONS" ; REPEALING SUBSECTION (K), II "COMMENCEMENT OF BENEFITS" , OF SECTION 35.097, I' "RETIREMENT INCOME; BASIS, AMOUNT AND PAYMENT"; 'I AMENDING SECTION 35.098, "SUPPLEMENTAL RETIREMENT I! II INCOME AND MINIMUM BENEFITS"; AMENDING SECTION 35.105, '" "ADMINISTRATION BY RETIREMENT COMMITTEE"; CLARIFYING Ii THE INVESTMENT AUTHORITY OF THE RETIREMENT COMMITTEE; II 1 ~ AMENDING SECTION 35.106, "TRUST FUND AND TRUSTEE"; Ii I' PROVIDING A SAVINGS CLAUSE; PROVIDING AN EFFECTNE DATE. Ii ij II NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF ,\ Ii DELRA Y BEACH, FLORIDA, AS FOLLOWS: Ii 11 Section 1. That Subsection (C), "Credited Service", of Section 35.089, "DefInitions", of the Ii ii Code of Ordinances of the City of Delray Beach, Florida, is hereby amended to read as follows: Ii Ii Section 35.089 DEFINITIONS. I!, P II (C) "Credited service" means the period of continuous City employment from the employee's most 'I recent date of hire to the date of termination of City employment up to a maximum of thirty (30) years, except II as otherwise provided in Sec. 35.093 of this subchapter. and the Uniformed Services EmplQyment and 'I Reemployment Riihts Act of 1994. as amended from time to time. Credited service shall include all periods of paid leave, and unpaid leave up to and including thirty (30) days in any calendar year. Unpaid leave in excess I of thirty (30) days in any calendar year shall be excluded from credited service, eXcq>t as otherwise required by the Uniformed Services Employment and Reemployment Riihts Act of 1994. as amended from time to time. I i Section 2. That Subsection (K), "Commencement of BenefIts", of Section 35.097, "Retirement II II Income; Basis, Amount and Payment", of the Code of Ordinances of the City of Delray Beach, Florida, is hereby repealed, and the subsequent subsections of Section 35.097 are relettered accordingly. II Ii !I \1 I. j: i . , , A_~_ _ .. "'.-""- -- - - - . .-. I Section 3. That Section 35.098, "Supplemental Retirement Income and Minimum Benefits," is amended to read as follows: I I' ., I' I Section 35.098 SUPPLEMENTAL RETIREMENT INCOME AND MINIMUM BENEFITS. I I Effective as of January 1, 1993, all participants employees or beneficiaries of participants employees 1 I I I who were receiving benefits under the plan prior to January 1, 1991, shall have the monthly amount of I retirement income increased by five percent (5 %) over the gross amount they were receiving in December of i I 1990. Provided, however, that all employees participants with ten (10) or more years of credited service. and I I [I designated beneficiaries of such participants who receive plan benefits that are based on or derived from a ~ 1\ participant's normal retirement income, regardless of the participant's retirement date, shall receive benefits it i; based on a minimum monthly normal retirement income amount of at least $400. lr /I I! Section 4. That Section 35.105, "Administration By Retirement Committee," of the Code of I: Ordinances of the City of Delray Beach, Florida, is hereby amended to read as follows: I I Section 35.105 ADMINISTRA nON BY RETIREMENT COMMITTEE. I 1 I I (1) The plan will be administered by the Retirement Committee (herein referred to as the I (A) I Committee) appointed by the City Commission, consisting of a chairperson and four additional members. Each II I. member may, but need not, be an official or employee of the city, and each member shall be appointed by the I' II City Commission to serve until a successor is appointed in like manner. I' ,I " Ii /I (2) An individual member of the Committee may resign by delivering his written resignation Ii II to the City Commission and to the other members of the Committee. The City Commission may remove an " individual member of the Committee by so notifying the member and other Committee members, if any, in " I! writing. Vacancies on the Committee shall be fIlled by City Commission appointment. I ~ \ I: (B) The Committee may appoint a secretary who may, but need not, be a member of the Committee. 11 Ii The city shall employ or retain any agents, clerical and other services, legal counsel, accountants, investment 'I 1 counselors, and actuaries, as may be required to administer the plan. I I I I I I! II \1 " I' d Ii ;, 2 ORD NO. 41-95 II i I I' I ,I I . , I - I _.__________ _.. .~ _.u.~ (C) Action by Committee. I I I 11 (1) A majority of the members of the Committee shall constitute a quorum for the transaction II of business and shall have full power to act hereunder. II (2) Committee meetings shall be noticed and open to the public. Meetings shall be conducted i in accordance with rules adopted by the Committee, or by Roberts Rules of Order if the Committee bas not I adopted rules. Minutes of all meetings of the Committee and a record of any action taken by the Committee i I shall be kept in written form and such record shall be kept by the secretary appointed by the Committee. Ii 'I Official Committee action shall be by majority vote of a quorum of the Committee. I (3) The Committee may invest and reinvest the assets of the retirement trust fund in any I I investment in which assets of the Florida Retirement System may be invested pursuant to Section 215.47. I Florida Statutes. as that statute may be amended from time to time. or in accordance with written investment ,} II policies adopted by the Committee and approved by the City Commission. The committee may retain such I' professional consultants. advisors and investment manaiers as it deems advisable to can:)' out its responsibilities ,I under this section. shall gi'le to the tmstee aDY order, Elir<<tiofl, eOllSeflt, !ar adviee, reElUired 1:Hlder the terms of II the tnlst agFeemeflt, aDd the tnlstee shall be emit-led to rely OR any mstrlm1eRt delivered to it aDd sigfled 13y the II seer-etary or my a1:lth!ar~ed mem13er !af the C01mmttee as evideflCiBg the ae-ti!afl of the Committee. II (4) A member of the Committee may not vote or decide upon any matter relating solely to , that member, or vote in any case in which the member's individual right or claim to any benefit under the plan I I I is involved. If a Committee member is required to abstain and the remaining members of the Committee are I unable to decide the matter, the City Commission may appoint a temporary substitute member to the i Committee. II ,I ,I Ii (D) The Committee shall have the authority to make those rules and regulations and to take any Ii action as may be necessary to carry out the provisions of the plan and will, subject to the provisions of the plan, I decide any questions arising in the administration, interpretation, and application of the plan, which decisions I shall be conclusive and binding on all parties. The Committee may delegate administrative, clerical, Ii professional and other plan-related functions as it deems necessary and prudent. I (E) In order to effectuate the purposes of the plan, the Committee shall have the power to construe the plan, to supply any omissions therein, to reconcile and correct any errors or inconsistencies, and to make equitable adjustments for any mistakes or errors made in the administration of the plan. I 3 ORD NO. 41-95 Ii I' ,I Ii I' Ii . , I _.- _. ~,......_-, .-....- - - - ---_. -- -'.._.......~- _.--- '.- - -- .- ,- -.. -~... - ".-- - (F) No member of the Committee shall be liable for any loss unless resulting from that member's fraud or willful misconduct, and no member shall be personally liable upon or with respect to, any agreement, act, transaction, or omission made in good faith as a member of the Committee. No member of the Committee I shall be liable for the actions of other members, or the actions of any agent, representative, or employee of the I Committee. The Committee and any individual member of the Committee and any agent thereof shall be entitled to rely on the advice of professional consultants and advisors employed or retained by the city, I !I including but not limited to attorneys, accountants, investment advisors and actuaries. (G) (1) The actuary will do any technical and advisory work as the city may request, including I' analysis of the experience of the plan from time to time, the preparation of actuarial tables for the making of I' Ii computations thereunder, and the submission of an actuarial report as of the anniversary date of the plan each II year to the city and the Committee, which report shall contain an actuarial valuation showing the fmancial condition of the plan, a statement of the contributions to be made by the city for the ensuing year, and any other II infonnation as may be required by the Committee. ,I (2) The actuary shall be appointed by the city to serve as long as it is agreeable to the city :1 II and the actuary. In computing benefits to which a participant may be entitled upon early retirement, upon the ,I .: , exercise of optional forms of retirement income, or upon termination of the plan, and in all other instances in I i which actuarial computations are required, the actuary shall use those assumptions of mortality and interest rates i as were employed in the most recent actuarial valuation of the plan, or, at the option of the Committee, those I assumptions as are decided upon jointly by the actuary and the Committee as being reasonable at the time the I, I: calculations are made. The actuarial assumptions and the computations made therefrom adopted by the 'I Ii Ii Committee shall be conclusive and binding on all persons. The Committee, city and trustee shall not be liable for any mistakes or errors in any computations made in good faith. I' ,I I' ii (H) The plan will be construed, enforced and administered according to the laws of the State of ft i: Florida. , i i i I I i Section 5. That Section 35.106, "Trust Fund and Trustee", is hereby amended to read as II : ~ follows: II Section 35.106 TRUST FUND JL~ TRUSTEE. I ! (A) Fer the fR:ll"Pese ef this seeMen, a "TRUSTEE" shall mean the trustee appointee by the eity te I ,I administer the Tmst F1:HKl ereated for the fH:lff)eses ef the plaB or aBY other trnstee as the city may designate I I frem time to time. I i I I I i 4 ORD NO. 41-95 I ! i ! ! . I . - ~ I ;' , - ....~_._-._-..'". ._.~ (R) A Trust Fund will be created and maintained for the purpose of the plan, and Trust Fund assets shall will be invested in accordance with investment policies adopted by the Committee and awroved by the City Commission or tlie trustee, with the Commiuee's awro.val. All contributions will be paid into the Trust ! Fund, and all plan benefits under the plan will be paid from the Trust Fund. (BG) Any person having any claim under the plan will look solely to the assets of the Trust Fund for satisfaction. In no event will the city or any of its officials, employees, Commissioners, or agents be liable in their individual capacities to any person whomsoever, under the provisions of the plan or of the trust agreement. (C1)) The Trust Fund will be used and applied only in accordance with the provisions of the plan, to provide the benefits thereof, and no part of the corpus or income of the Trust Fund will be used for, or diverted II to, purposes other than for the exclusive benefit of participants and other persons entitled to plan benefits, except to the extent provided in Sec. 35.096 and Sec. 35.109 of this subchapter with respect to expenses of " administration and termination of the plan, respectively. Section 6. That should any section or provision of this ordinance or any portion thereof, any I 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 part thereof other than the part declared to be invalid. , Section 7. That this ordinance shall take effect ten (10) days after second and final reading. i Ii ! PASSED AND ADOPTED in regular session on second and final reading on this the 8 th day of August ,1995. MA'@1-~ I Attest: &~'I!Ij1"'j.;//~ IImdy I I City Clerk I First Reading: July 18, 1995 Second Reading: August 8, 1995 , I I 5 ORD. NO. 41-95 II II Ii \1 II . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER [JJt1 SUBJECT: AGENDA ITEM # J:2.. A . - MEETING OF AUGUST 1. 1995 ORDINANCE NO. 42-95 DATE: JULY 28, 1995 This is first reading of Ordinance No. 42-95 annexing to the City a 94.14 acre parcel of land known as Blood's Grove Orchard. The subject property is located on the south side of Linton Boule- vard, east of Military Trail. . The Planning and Zoning Board considered this item at its meeting of July 17, 1995, and unanimously recommended approval of the annexation request on a 6 to 0 vote, subject to positive findings with respect to the following: that the property is contiguous, reasonably compact and does not create an enclave, and that services will be provided to the property in a manner similar to other similar properties within the City. Zoning will be forthcoming upon receipt of the legal descriptions from the applicant. Recommend approval of Ordinance No. 42-95 on first reading. If passed, public hearing on kugu~L 1~95. S'i:Pr. S /995 I ~~ L/-O - ORDINANCE NO. 42-95 -- AN ORDINA~CE OF THE CITY COMMISSION OF THE CITY OF - DELRAY BEACH, FLORIDA, ANNEXING TO THE CITY OF DELRAY BEACH, A PARCEL OF LAND KNOWN AS BLOOD'S GROVE ORCHARD, LOCATED SOUTH OF LINTON BOULEVARD AND EAST OF MILITARY TRAIL, AS MORE PARTICULARLY DESCRIBED HEREIN, WHICH LAND IS CONTIGUOUS TO EXISTING MUNICIPAL LIMITS OF SAID CITY; REDEFINING THE BOUNDARIES OF SAID CITY TO INCLUDE SAID LAND; PROVIDING FOR THE RIGHTS AND OBLIGATIONS OF SAID LAND; PROVIDING A GENERAL REPEALER CLAUSE, A SAVING CLAUSE, AND AN EFFECTIVE DATE. . . WHEREAS, Norman W. Blood, Jr. and The Estate of Carolyn J. Blood are the fee-simple owners of a parcel of land as more particularly described herein; and WHEREAS, Donaldson E. Hearing, Cotleur Hearing, as the authorized agent for the fee-simple owners as hereinabove named, has requested by petition to have the subject property annexed into the municipal limits of the City of Delray Beach; and WHEREAS, the subject property hereinafter described is contiguous to the corporate limits of the City of Delray Beach, Florida; and WHEREAS, the City of Delray Beach has heretofore been authorized to annex lands in accordance with Section 171.044 of the Florida Statutes. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: . Section 1. That the City Commission of the City of Delray Beach, Palm Beach County, Florida, hereby annexes to said City the following described land located in Palm Beach County, Florida, which lies contiguous to said City to-wit: - - That part of Section 25, Township 46 South, Range 42 East, Palm Beach County, Florida, described as follows: " Commence at the West Quarter Section Corner of said - Section 25; thence North 89 degrees 09' 57" East, ~ % along the East-West Quarter Section Line of said -, Section 25, 40.00 feet to the Point of Beginning; thence North 0 degrees 59' 57" West, along line . a u_ - -- 40.00 feet East of and parallel with the West line of said Section 25, 336.22 feet; thence North 89 degrees - 09' 13" East, along the North line of the South Half -- (S 1/2) .of the Southwest Quarter (SW 1/4) of the - Southwest Quarter (SW 1/4) of the Northwest Quarter - : (NW 1/4) of Section'25, 632.92 feet; thence South 1 - degree 0 l' 13" East, along the East line of the South Half (S 1/2) of the Southwest Quarter (SW 1/4) of the Southwest Quarter (SW 1/4) of the Northwest Quarter ~ - (NW 1/4) of Section 25, 336.36 feet; thence North 89 .. . degrees 09' 57" East, along the East-West Quarter Section Line of Section 25, 673.04 feet; thence North 1 degree 02' 29" West, along the West line of the ..- East Half (E 1/2) of the Northwest Quarter (NW 1/4) . :; of Section 25, 2692.01 feet to the North line of . - , Section 25 ; thence North 89 degrees 04' 03" East, along the North line of Section 25, 892.98 feet to :::1- . the Southerly right-of-way line of Germantown Roadi thence South 69 degrees 35' 37" East, along said -. i Southerly right-of-way line, 317.32 feet; thence :J South 20 degrees 24' 23'1 West, 110.00 feeti thence .' South 69 degrees 35' 37" East, 62.80 feet; thence South 88 degrees 52' 27" West, 50.28 feet; thence South 1 degree 07' 33" East, 197.79 feet; thence South 43 degrees 52' 27" West, 212.13 feet; thence -, South 1 degree 07' 33" East, 360.00 feet; thence f South 88 degrees 52' 27" West, 100.00 feet; thence South 1 degree 07' 33" East, 726.00 feet; thence North 88 degrees 52' 27'1 East, 600.00 feet to the West line of the Plat of FOXE CHASE according to the .- Plat thereof recorded in Plat Book 38, Pages 1 and 2 of the Public Records of Palm Beach County, Florida; thence South 1 degree 07' 33'1 East, along said West , line, 1021. 08 feet to the East-West Quarter Section , '! Line of Section 25; thence South 89 degrees 09' 57" -- West, along said East-West Quarter Section Line, 837.00 feet to the Northwest Corner of the Northeast Quarter (NE 1/4) of the Northeast Quarter (NE 1/4) of the Southwest Quarter (SW 1/4) of Section 25; thence South 1 degree 03' 45" East, along the West line of the Northeast Quarter (NE 1/4) of the Northeast - Quarter (NE 1/4) of the Southwest Quarter (SW 1/4) of Section 25, 89.33 feet to the Northeast Corner of the Plat of DEL-AIRE GOLF CLUB SECOND ADDITION, as recorded in Plat Book 39, Pages 66 and 67 of the Public Records of Palm Beach County, Floridai thence Southwesterly and Westerly along the arc of a curve ) - 2 - Ord. No. 42-95 , - - concave Northerly with a radius of 685.00 feet, _a central angle of 78 degrees 21' 26" and a line to the radius point of said curve bearing North 62 degrees 11 ' 42" West, 936.80 feet; thence North 73 degrees .- 50' 16" West, 223.46 feet to a point of curvature of - a curve concave Southerly with a radius of 685.00 feet and a central angle of 6 degrees 43' 38" ; thence ~ Westerly, along the arc of said curve, 80.43 feet; ~ thence North 80 degrees 33' 54" West, 268.51 feet to - . - a point of curvature of a curve concave Southerly - with a radius of 685.00 feet and a central angle of 20 degrees 22' 20" ; thence Westerly, along the arc of said curve, 243.56 feet; thence South 79 degrees 03' . - 46" West, 384.56 feet to a line 40.00 feet East of ."' -.: and parallel with the West line of Section 25; thence - North 0 degrees 59' 57" West, along said parallel ~ line, 351.07 feet to the said Point of Beginning. , Containing 94.14 acres, more or less. - " Section 2. That the boundaries of the City of Delray Beach, ;.. Florida, are hereby redefined to include therein the above-described parcel and said land is hereby declared to be within the corporate limits of the City of Delray Beach, Florida. .W .:. - Section 3. That the land hereinabove described shall immediately become subject to all of the franchises, privileges, - immunities, debts, obligations, liabilities, ordinances and laws to which lands in the City of Delray Beach are now or may be subjected, i.ncluding the Stormwater Management Assessment levied by the City pursuant to its ordinances and as required by Florida Statutes Chapter .. 197, and persons residing thereon shall be deemed citizens of the City of Delray Beach, Florida. . . Section 4. That this annexation of the subject property, including adjacent roads, alleys, or the like, if any, shall not be deemed acceptance by the City of any maintenance responsibility for - such roads, alleys, the like, unless otherwise specifically . or initiated by the City pursuant to current requirements and conditions. ~ ; Section 5. That all ordinances or parts of ordinances in - conflict herewith be, and the same are hereby repealed. - Section 6. That should any section or provision of this ,. ordinance or any portion thereof, any paragraph, sentence or word be . declared by a court of competent jurisdiction to be invalid, such . -. decision shall not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be invalid. ! - 3 - Ord. No. 42-95 : . - ; --- Section 7. That this ordinance shall become effective immediately upon pa~sage on second and final reading. PASSED AND ADOPTED in regular session on second and final reading on this the day of , 1995. MAY 0 R ATTEST: City Clerk . . First Reading Second Reading . - ,- -- - . - . . - - - - 4 - Ord. No. 42-95 i , ( ~ , .~ I I I I II I I I.,.J ~ I k( PAJ 'LULl C.'l< ~~~ r~ '0 ~ / I I ~ _ ~ .W'~o)-J ,J[ ~ 'So/"G ,...., ~J I rol I I I ~ ~o'.# - I lill~ I T"\ ) -., ( I U\ I ic J LIN10N - B 0 U LEV A R 0 ~ ~ o' CANAL ~ . CJ#' ~ "-~~ ~V ~s:J IS~? ~~ I I '~ I ~cl-#,I~ C L SOUTH COUNTY ':3~ _ ~~ UEHTAl..HEAl..TH , ;\) : ,~ I I ..J . ~~- - SOl11H COUNTY rF" I < PROF'tSSIONAL. PlAZA . It: (PHASE I) \\ ..... i ~#' I I ~ , ~ CJRa.E 1 I : (TAHERI 1I1 PROPERTY) , , t- ~ /1 ...J >-1 . , == -L_J , ; . i---t - "- - ....... 1 ~ - - I".6.N!1 cny LIMns ~- I >- ~~ : IIIII~ l-., ,...-- I ..... ----1 j)ttlUl t v.u f Cl \..M't 3- : IIIIIII I I I I d " ::I 31-- (On-AIR E) ~ t". / I N 1 ~. BLOOD'S GROVE Y PI.ANNINC OEPARlWUH : l QT'l' or OElJ\AY BCAOi. FL J I J -- DIGiTAL. S'SE UAP S'Y'S7l'W -- : . J . . ()r~ PM CITY COMMISSION DOCUMENTATION TO: DAVID T. HARDEN, CITY MANAGER THRU: ~bki~niR~~ ~RTMENT OF PLANNING AND ZONING ~~~ FROM: PAUL DORLlNG, P I CIPAL PLANNER SUBJECT: MEETING OF AUGUST 1, 1995 ANNEXATION OF 94.14 ACRES KNOWN AS BLOODS GROVE ORCHARD. ACTION REQUESTED OF THE COMMISSION: . The action requested of the City Commission is aooroval of an annexation request for 94.14 acres known as the Bloods Grove Orchard. The subject property is located south of Linton Boulevard and east of Military Trail. BACKGROUND: On April 18, 1994 the Planning and Zoning Board considered a Future Land Use Map Amendment (94-1) for 94 acres (balance of Bloods Grove) from County MR-5 to City designations of 40 acres MD (Medium Density), 40 acres LD (Low Density), 10 acres CC (Commercial Core), and 4 acres OS (Open Space). These proposed designations would have allowed a maximum of 680 units. The accompanying development plan propqsed 250 apartments and 375 attached single family units (total of 625 units). The Planning and Zoning Board had concerns over the proposed intensity. The Board recommended the proposal be modified to 64 acres of Low Density, 16 acres Medium Density, 10 acres Transitional, and 4 acres of Open Space. Under this scenario a maximum unit count of 519 units would have been allowed. The City Commission heard the request on May 17, 1994 and voted not to transmit the amendment, citing concerns over the overall density of the proposal . On April 17, 1995 the Planning and Zoning Board considered a Future Land Use Map change for the same 94 acres from the County Land Use Map designation of MR-5 to City designations of 51 acres of Low Density, 29 acres of Medium Density, 4 acres of Open Space, and 10 acres of Transitional. The zoning designations accompanying the FLUM amendment allows a maximum of 496 units and low intensity commercial uses. The FLUM amendment which was part of 95-1 was recommended for approval. On May 2, 1995 the City Commission approved transmittal of the request to DCA, This associated Future Land Use Map change will be before the City Commission for final adoption simultaneously with this annexation request. City Commission Documentation Annexation request Bloods Grove Page 2 The initial zoning request .for the property will be before the Commission at its next meeting and will include designations of PRD-5 (Planned Residential Development - 5 units per acre) for 51.25 acres, RM-B (Residential Medium Density - B units per acre) for 29.09 acres, OS (Open Space) for 3.92 acres, SAD (Special Activittes District) for 9.84 acres. The reason for separating the annexation and zoning in this case is to allow the annexation to occur at the same time as the adoption of the land use changes, which are part of Amendment 95-1. The rezoning is being delayed pending preparation of legal descriptions for each of the four districts. The current County zoning designation of AR (Agricultural Residential) will be in force until the adoption of the City zoning designations. PLANNING AND ZONING BOARD CONSIDERATION: . The Planning and Zoning Board considered this item at its meeting of July 17, 1995. At the public hearing one resident from the Bel Aire subdivision spoke (Steve Freedman) inquiring as to the location of the future access on Military Trail. The Del Aire community indicated by way of a letter from their attorney that they support the request. The Board unanimously recommended approval of the annexation and zoning on a 6-0 vote (Carolyn Young absent). RECOMMENDED ACTION: By motion, approve the annexation request for 94.14 acres of Bloods Grove subject to positive findings with respect to the following: . That the property is contiguous, reasonably compact and does not create an enclave; and, . That services will be provided to the property in a manner similar to other similar properties within the City. Attachments: * Planning and Zoning staff report S:\PLANNI\DOCUME\BLOOD5.DOC . PLANNING AND ZONING BOARD CITY OF DELRAY BEACH --- STAFF REPORT --- MEETING DATE: July 17, 1995 AGENDA ITEM: V.B. ITEM: Annexation & Initial Zoning of PRD-5, RM-8, OS, &,SAD Districts for Bloods Hammock Groves. GENERAL DATA: Owner.................................................... Norman W. Blood and Estate of Carolyn J. Blood Applicant............................................... Donaldson E. Hearing Cotleur Hearing Location.........................................,....... South side of Linton Boulevard, east of Military Trail. Property Size......................................... 94.14 acres Land Use Map Designation.................... Transitional County Zoning Designation....................AR (Agricultural Residential) Proposed Zoning Designations.............. PRD-5 (Planned Residential Development) SAD (Special Activities District), OS (Open Space) and RM-8 (Multiple Family Residential) Adjacent Zoning............................North: CF (Community Facilities), RM-10 (Multiple Family Residential), OS (Open Space) and RL (Multiple Family Residential) East: RS (Single Family Residential - PBC), OSR (Open Space and Recreation), A (Agricultural), and CF South: R-1-AA (Single Family Residential) and OSR West: POC (Planned Office Center), RM-10, CF, RS/SE (Single Family Residential - PBC), Existing Land Uses................................ Existing commerclal orange grove. Proposed Land Uses..............................Annexation and initial zoning for a 94.14 parcel - proposed for 51.25 acres of PRO, 29.09 acres of RM, 9.84 acres of SAD, and 3.96 acres of OS. Water Service........................................ Existing 12. water main In Germantown Road right-of-way. Existing 10. water main in Linton Boulevard. Existing 12. sewer main serving the Blood's Grove Elementary School Sewer Service........................................ Existing 8. sewer main serving the Blood's Grove Elementary School tied into an existing lift station on site. V,B, ~.:::::t:=)m::tm::m:mtm.mmn: .tmEM:=BEE0IRe:=mFfEtBOI.IRElr: :)i= :......// i:\:::::::::::::t:}g.g.=g.1 ............................... ............. ............. ..' ..... .'. ...... . .. . ....... . .. ......... .. . .. ...... ...... ....... .......... ............ .............. ~:~:~:}}~:::;:}~:~:}}{?}~:~:}::::::: :::::::::::=:;.:::::::.:. :';'..;.:."<;:::;::::::::: :::, -::'.':::. . .-:.:~...~...:::::.....'::,:-:<.:..::::.;::::::..:....:.: .::......... .:.:::::::...:::...:::...:.,.:.:..r::.:.:.;.:-:\.:.:.::~...:\:;.)~::.:::::;:;::;:}(;;; \(~~) ?~\~) ::<':;:;:);~\;:; ~~rtttr~~tt?/?r)~~ The action before the Board is that of making a recommendation on an annexation and initial zoning request to PRD-5, RM-8, SAD, and OS for 94.14 acres known as the Bloods Grove Orchard. The subject property is located south of Linton Boulevard and east of Military Trail. Pursuant to Section 2.2.2(E), the Local Planning Agency shall review and make a recommendation to the City Commission with respect to annexation and zoning of property within the City's Planning Area. . With the adoption of the Comprehensive Plan in November, 1989, "advisory" land use designations were applied to all areas which were outside the City limits but within the City's Planning Area. The 111 acre Bloods Grove site was given advisory designations as follows: 40 acres Medium Density Residential, 40 acres Low Density Residential, 17 acres Community Facilities, 10 acres Commercial Core, and 4 acres Open Space. The 17 acres of Community Facilities was intended to accommodate a future elementary school site, neighborhood park, and fire station in the southwest portion of the City. On November 26, 1991 the City annexed 1.808 of the 111 acres, at the northeast corner of the property via Ordinance 76-91. The 1.808 acres consisted of an access easement as well as a temporary and permanent fire station site. The temporary fire station was placed on the site while the permanent fire station was constructed. Fire station # 5 has since been completed and the temporary station removed. In April, 1993, an annexation petition, Future Land Use Map amendment and initial zoning request to accommodate a 10 acre elementary school site on the Taheri property adjacent to Bloods Grove was submitted. Before those actions were formally processed, the School Board reconsidered that location and instead chose a 10 acre site in the northeast portion of Bloods Grove. As a part of the School District's purchase contract the City is to locate a municipal park contiguous to the school site. 0 P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 2 In April, 1993 the owners of Bloods Grove granted agency to the City for the processing of an annexation petition and all land development applications necessary to accommodate a 10 acre elementary school (School Site S) and 6 acre municipal park. The change in land use from MD (Medium Density Residential) to CF (Community Facilities) was processed with Land Use Plan Amendment 93-2. The related annexation and initial zoning were approved by City Commission on March 22, 1994. The Conditional Use request to establish the school was approved by City Commission at its meeting of April 5, 1994. On April 8, 1994 the sale of the school site to Palm Beach County School Board and the park site to the City was consummated. The school site is now under construction and the park site is slated for future development. . On April 18, 1994 the Planning and Zoning Board considered a Future Land Use Map Amendment for 94 (balance of Bloods Grove)acres from County MR-5 to City designations of 40 acres MD (Medium Density), 40 acres LD (Low Density), 10 acres CC (Commercial Core), and 4 acres OS (Open Space). These proposed designations would have allowed a maximum of 680 units. The accompanying development plan proposed. 250 apartments and 375 attached single family units (total of 625 units). The Planning and Zoning Board had concerns over the proposed intensity. In addition several members were concerned with the relocation of the Commercial Core designation from the center of the site to Linton Boulevard. The Board recommended the proposal be modified to 64 acres of Low Density, 16 acres Medium Density, 10 acres Transitional, and 4 acres of Open Space. Under this scenario a maximum unit count of 519 units would have been allowed. The City Commission heard the request on May 17,1994 and voted not to transmit the amendment, citing concerns over the overall density of the proposal . On April 17, 1995 the Planning and Zoning Board considered a Future Land Use Map change for the same 94 acres (balance of Bloods Grove) from the County Land Use Map designation of MR-5 to City designations of 51 acres of Low Density, 29 acres of Medium Density, 4 acres of Open Space, and 10 acres of Transitional. This amendment which was part of 95-1 was recommended for approval. On May 2, 1995 the City Commission approved transmittal of the request to DCA. This associated Future Land Use Map change will be before the Planning and Zoning Board and City Commission for final adoption simultaneously with this annexation and initial zoning request. The related annexation and initial zoning for the 94 acre site is now before the Board for action. , P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 3 The request is for voluntary annexation of 94.14 acres and the application of the following four initial zoning districts: * PRD-5 ( Planned Residential Development -5 units per acre) -51.25 acres - Maximum 258 sq.ft. units * RM-8 (Residential Medium Density - 8 units per acre) - 29.09 acres- Maximum of 234 multi-family units * OS (Open Sp'ace) - 3.92 acres * SAD (Special Activities District) - 9.84 acres . The Open Space district will accommodate an existing hammock environment which is to be preserved. Under the SAD zoning designation the following specific uses are requested; . Thirty-three thousand and five-hundred (33,500) sq.ft. of Citrus Packing House and related office and retail uses (floral, fruit sales, gifts, and juice bar) subject to a maximum retail component of 10,700 sq.ft. . Additional retail sales such as convenience foods; household supplies; garden and lawn supplies; drugs and medicine; small appliance sales and repairs; baked goods; delicatessen goods, subject to a maximum of 5,000 sq.ft. of floor area allocated to a single retail use, or groups of retail uses not to exceed 20,000 sq.ft. maximum. . Provision of services such as: barber and beauty shops; dry cleaning limited to on-site processing for customers pick-up only; dry cleaning and laundry pick-up stations; financing e.g. banks and similar institutions excluding drive- through facilities; laundromats limited to self service facilities; equipment rental; newsstands subject to the maximum area devoted to a single tenant for service uses not to exceed 2,000 sq.ft. in floor area and the floor area allocated to groups of service uses not to exceed 10,000 sq.ft. maximum. . . Up to 7,500 sq.ft. of restaurant use excluding drive-in, drive-through facilities. . Professional, medical, and general business office uses. . . Residential uses as allowed within the RM zoning district. . A maximum floor area for the combined uses is not to exceed 65,000 sq.ft. as noted on the accompanying sketch Plan. P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 4 A master plan showing the intensity, and general location of buildings, circulation, parking and perimeter landscape buffers has been provided. - An alternative approval scenario (i.e. SPRAB versus P&Z) is requested for the specific site plan, landscape plan, and elevations approval (see discussion later in this report). :illiiiililllli:liii:i::I:iijliliiilliliiiiiiii:iii:i:i:~lili::iili~:ill:ii:iiii::iiiiiiii:llij:iiiiiiiji:ilji~::::i:::llil_llllii~IIIIIIII~lil~JI:llli:i~ll:ili:1ilrliiiill'llllilii~j:~li~iilil!liilllil!\liii:ji:lili::iiiii Florida Statutes Governing Annexations: . Pursuant to Florida Statute 171.044" the owner or owners of real property in an incorporated 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". * The owner of the subject property has petitioned for a voluntary annexation. * The property is contiguous with the City, reasonably compact, and its annexation will not create an enclave. The parcel is contiguous via the Shadywood subdivision to the north, Del Aire subdivision to the south, and the Linton Office Center, South County Mental Health Facility and the proposed Citation Club rental community to the west. An "Enclave" is defined by Florida Statute 17.1.031 as: "Any unincorporated improved or developed area that is enclosed within and bounded by single municipality and a natural or manmade obstacle that allows the passage of vehicular traffic to that unincorporated area only through the municipality." * The annexation of this property will not create an enclave of the Foxe Chase subdivision to the east as this subdivision by the above definition is already an existing enclave. Currently the subdivision's access is restricted to Germantown Road in which all vehicular traffic must first enter the City before accessing the development. , P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 5 Consistency with the City's Comprehensive Plan: The City's current Advisory Future Land Use Map designation for the property is a combination of Open Space, Commercial Core, Low Density Residential and Medium Density Residential. This designation is being modified via the Land Use Amendment request 95-1 to Low Density, Medium Density, Open Space, and Transitional. The County Land Use Map designation for the property is MR- 5 (Medium Density Residential). The City's FLUM designations will become effective upon annexation and completion of the City's Plan Amendment 95-1 scheduled for City Commission action at the same meeting as this annexation and initial zoning proposal. Designated Annexation Area: This requested annexation is consistent with Policy B-3.4, of the City's Future Land Use Element which calls for annexation of . eligible properties. The property is shown within the "designated annexation area" # 2, east of Military Trail and south of Linton Boulevard. 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 Policy B-3.1). The following is a discussion of required services and potential provision levels. Police: This property is currently serviced by the Palm Beach County Sheriffs Office, located at 345 South Congress , which serves the South County Area. The property lies within Sheriff patrol zone 7. Zone 7 is bordered by Jog Road on the west, Delray Beach City limits on the east, Atlantic Avenue to the north, and Clint Moore Road to the south. One officer is assigned to a particular zone during a shift (three shifts per day). Additional response can be mustered from "Cover Cars" which roam throughout zones randomly, depending on their availability in South County during that time. The City of Delray Beach's Police department has 14 cars per shift patrolling a 15 square mile area; and, as a consequence, significantly improved response time should be realized. Annexation will not require additional manpower, as police currently pass the property while patrolling areas of the City to the north, south, and west of the property. Fire and Emergency Services: The annexation of this property will not require additional manpower. The municipal area is served by Fire Station #5 located immediately east of the property on Germantown Road. P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 6 With annexation the property will receive an improvement in response time from the current 6 minutes for the County Fire Department (Fire Station #42/ Hagen Ranch Road near the Turnpike) to approximately 1 minute for the City's Fire Department ( Fire Station #5 / Germantown Road and Linton Boulevard). Water: Water is available to the site from the north (Germantown Road and Linton Boulevard ) and from the east within the elementary school site. On site extensions of a 12" water main will be required through the site to tie into water mains proposed within the Citation Club development (Taheri property) as well as across the L-37 canal to connect with existing 8" water mains within the Del Aire subdivision. Along the new mains, fire hydrants must be installed with a . maximum of 300' spacing. Sewer: Sewer service is available from a new 8" main which has been extended from Linton Boulevard south to the elementary school. With the school development a new lift station has also been constructed which has been sized to accommodate future development of this site. Gravity main extensions (8") will be required with further development of the site. Streets : The property has access from both Military Trail to the west and Linton Boulevard to the north. Access to the existing Bloods Orchard commercial operation is gained from a new entry built with the newly aligned intersection of Germantown and Linton Boulevard. Military Trail and Linton Boulevard are under the jurisdiction of Palm Beach County and the jurisdictional and maintenance responsibility will not change with annexation. Parks and Open Space: As the Planning Area was considered in the development of the Comprehensive Plan, the act of annexation and applying initial zoning designations consistent with the advisory land use designations will have no effect on parks and open space levels of service. It is noted that the zoning designations being sought are less intense than those considered with the development of the Comprehensive Plan. Further, as part of this development proposal 4 acres of the site is to be dedicated as open space to preserve an existing Hammock area. P &Z Staff Report Annexation and Initial Zoning - Bloods Property Page 7 Solid Waste: / As there is no actual change in land use there will be no change in the existing solid waste generation at this time. The service provider for the developed portion (Bloods Orchard commercial operation ) would remain the same (South County Sanitation) while future site development will have a different provider as described later in this report. Financial Impacts: Impact Upon Annexed Property: For the 1994 tax year the subject property had an assessed value of $2,662, 205 with an agricultural exemption of $2,185,250 for a total taxable value of $476,955. With the change from County to City jurisdiction, the following taxes . and rates are affected: Ad Valorem Taxes Mileage With annexation Fire/Rescue MSTU 2.5539 Deleted (County) Library .4437 Deleted (County) City of Delray Beach 6.8800 Added (City) City of Delray Beach 1.0700 Added (C ity) --- 4.9524 difference * Total tax mileage in the County is 20.1501 mills while in the City the total millage rate is 25.1020 mills The current yearly ad valorem taxes are $ 9,610.69 . With annexation the yearly ad valorem taxes will be $11,972.52; a tax difference of $2,361.83. In addition to property taxes the following non ad valorem fiscal impositions apply: Delray Beach Storm Water Utility - This assessment is based upon the percentage of impervious area of the buildings, parking areas, etc. A 25% discount from the assessment is available as the site is within the Lake Worth Drainage District and an additional 25% discount is available for the on site retention system. The estimated annual Storm water Assessment fee for the existing commercial operation is $919.00 a year. With future development of the commercial and residential portion of the site the assessment will increase accordingly. . P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 8 -,.. Solid Waste Authority: - This site is currently serviced by South County Sanitation, which is under a five year contract that runs from October 1, 1993 through September 30, 1998. The City's contract is currently through Waste Management Inc. Pursuant to Florida Statute 171.062(4)(a) "if a party has a contract which is in effect for at least six months prior to the initiation of an annexation, the franchisee may continue to provide such services to the annexed area for five years or the remainder of the franchise term, whichever is shorter. As the annexation was not initiated within the six month period, the waste provider for the commercial operation will not change with annexation. When this current contact expires, the waste provider for this property will be the current City provider. The out-of-City I in-City rates are anticipated to be competitive. . With future development of the balance of the site (residential portion) the service provider will be the current City provider. Occupational Licenses: With annexation the existing commercial operation will be required to obtain City Occupational Licenses in addition to the required County Licenses. It is anticipated that the juice bar, gift shop and garden shop will generate $240.00 (current fees), 375.00 (proposed fees) in annual City license fees. Resulting impact to property owner: FINANCIAL CONSIDERATIONS: AD VALOREM TAXES (Change from 94/95 County $2,361.83 20.1503 to City 94/95 rate 25.1020 mills. (4.9524) NON AD VALOREM Stormwater Assessment $ 919.00 Solid Waste Collection $ .00 OCCUPATIONAL LICENSE FEES $ 240.00 TOTAL $ 3,520.83 , P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 9 SERVICE CONSIDERATIONS: FIRE RESPONSE + Faster response time from 6.0 minutes (estimated time) (County) to 1.0 minutes (City). EMS + Faster response time from 6.0 minutes (estimated time) (County) to 1.0 minutes (City). POLICE + Better response based upon more officers in field. CODE ENFORCEMENT + Pro-active versus reactive opportunity to . work with property owners. Fiscal Impacts to the City; At the 1995 City operating millage rate of 6.88 mills and debt rate of 1.07 mills, the property will generate approximately $3,791.79 in new ad valorum taxes per year. This total increases to $21,164.53 with the removal of the agricultural exemption. With future residential and commercial development , additional revenue will be realized through increased assessment value, building permit and license fees, the annual collection of the Stormwater assessment fees as well as utility taxes (9.5% electric, 7% telephone) and franchise fees (5.536% electric, 1 % telephone and 3% cable). With future development of the residential portions of the property additional revenues will be generated from per capita reimbursements. The major sources of per capita revenue are sales tax, cigarette tax, and State Revenue sharing. J:'::;::; ..:..:::..::...,.....i?:./\ .:......~<t>NIN~.16Itl~$I~~.< : ...C/:?::::'.:::?:<..::.::H::::~ REQUIRED FINDINGS: (Chapter 3): Pursuant to Section 3.1.1 (Required Findings), prior to the approval of development applications, certain findings must be made in a form which is part of the official record. This may be achieved through information on the application, 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 following four areas. . P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 10 Future land Use Map: The use or structures must be allowed in the zoning district and the zoning district must be consistent with the land use designation. The proposed City Future Land Use designation in the related Future Land Use Map amendment (95-1) is a combination of Low Density, Medium Density, Open Space and Transitional. The proposed zoning designations of PRD-5, RM-8, Open Space, and the SAD as described are consistent with these Future Land Use Map designations. The list of uses includes those that were specifically requested by the applicant as well as others that are consistent with zoning districts allowed under the Transitional Land Use designation (Le. RM, pac, POD and NC). No square footage restrictions (other than overall SAD maximums) are placed on the . office or residential uses as these uses are allowed without restrictions under the POD, POC and RM zoning designations. The proposed 33,500 sq.ft.of Citrus packing house use includes the . existing 20,000 sq.ft. of manufacturing, office and commercial components and an additional 5,000 sq.ft. of related retail, 3,000 sq,ft. of manufacturing and 5,500 sq.ft. of office use. The proposed restrictions to the service and retail components are generally consistent with the restrictions outlined under the NC zoning district.The following differences are noted; * The Neighborhood Commercial zoning district (NC) restricts retail uses to a 10,000 sq. ft. total versus 20,000 sq. ft. as requested. This is appropriate as the overall size of the SAD (10 acres) is larger than the maximum allowable NC site (2 acres). The applicant has agreed to limit the maximum square footage per tenant to 5,000 sq.ft. verses the maximum of 10,000 as allowed under the NC district. This will help ensure that the resulting retail is a mix of specialty shops, rather than a larger retail outlet. * The Neighborhood Commercial District further restricts restaurants to a maximum of 2,000 sq.ft. per tenant while no such restriction is placed on the requested 7,500 sq.ft. restaurant use. Again, given the larger size of the property, and the fact that restuarants are also permitted in the pac zoning district (with restrictions), the 7,500 sq.ft. is not unreasonable. Concurrency: Facilities which are provided by, or through, the City shall be provided to new development concurrent with issuance of a Certificate of Occupancy. These facilities shall be provided pursuant to levels of service established within the Comprehensive Plan. P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 11 The proposal involves the annexation of an existing commercial operation and orchard. At the time of annexation there will be no change in the manner in which water, sewer, drainage, solid waste and streets/traffic services are provided. Fire, Police and EMS will shift to a different provider; all these services will be equal to or enhanced (see annexation analysis for details). A traffic study was submitted based upon a development potential of 350 Multi- family units, 200 single family units and 108,900 square feet of commercial development. The project is anticipated to generate approximately 7,347 new daily trips. The traffic study indicates that the residential components of the project will be built first (through 1996). The retail component will be built after 1996 with a projected build out of 1999. The traffic study shows the need to phase the timing of the project in accordance with three roadway improvements. These include: . . No building permits for more than 20 single family units or 28 multifamily units may be issued until improvements to the intersection of Military Trail and Clint Moore are under construction. The improvement consists of dual left turn lanes on the north and south approaches. Palm Beach County has the improvement programmed for this year. This improvement to the intersection of Military Trail and Clint Moore Road allows the project to be built through 1996. After 1996, Military Trail does not meet Traffic Performance Standards due to background growth. . No building permits beyond 1996, or for the retail component may be issued until the widening of Military Trail between Linton Boulevard and Clint Moore Road is under construction. This improvement is scheduled for fiscal year 96/97. The traffic study further shows a need for a left turn lane and right turn at the project entrance at Linton Boulevard. Additional turn lane improvements may be required at Military Trail. Further, as the project generates more than 7,000 net daily trips it is classified as a major project. Major projects require an additional test (Test 2) to be run by the Metropolitan Planning Organization and final approval from the Palm Beach County Traffic division can not be issued until the model run is completed. With future development of the site a central access roadway is proposed through the property from Linton Boulevard south to Military Trail. The majority of this roadway is proposed as a private gated roadway, however, access to the elementary school site and Linton Boulevard is to be provided for the Citation Club rental community proposed on the Taheri property. This required access is indicated as a City collector on the Future Land Use Map and in the Comprehensive Plan. . P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 12 As no development proposal is eminent for Bloods the ability to provide this connection must be maintained and required of future development. It is recommended that prior to removing the reference to this connection as a City C011ector from the Future land Use Map a developers agreement be executed and recorded between Bloods and the City requiring the desired connection. This agreement sho~ld be submitted and executed during the platting process at which time right-of-way dedications and access tracts will be established. In addition, a collector roadway is proposed extending south from Linton Boulevard between the City park site and the proposed SAD portion of this proposal. This collector roadway will provide access to the new elementary school for both bus and parent traffic. Both of these internal roadways are to be constructed concurrently with development of the site at the developer's expense. . Consistency: Compliance with the performance standards set forth in Section 3.3.2 (Standards for Rezoning Actions) along with required findings in Section 2.4.5 (0)(5) (Rezoning Findings) shall be the basis upon which a finding of overall consistency is to be made. Other objectives and policies found in the adopted Comprehensive Plan may be used in the making of a finding of overall consistency. Section 3.3.2 (Standards for Rezoning Actions): The applicable performance standards of Section 3.3.2 and other policies which apply are as follows: C) Additional strip commercial zoning on vacant properties shall be avoided. This policy shall not preclude rezonings on land that at the time of rezoning has improvements on it . Where existing strip commercial areas or zoning exists along an arterial street , consideration should be given to increasing the depth of the commercial zoning in order to provide for better project design. The proposed SAD portion of the initial zoning application is not a strip commercial zone district. The parcel has a depth of over 1,000 feet and will have the uses internally orientated. The commercial aspects will complement the existing Citrus packing house, creating a unique shopping designation. D) That the rezoning shall result in allowing land uses which are deemed compatible with adjacent and nearby land uses both existing and proposed; or that if an incompatibility may occur, that sufficient regulations exist to properly mitigate adverse impacts from the new use. P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 13 . The application of specific zoning designations throughout the parcel have been selected to maximize compatibility with adjacent development. The Low Density zoning (PRD-5) is proposed along the south and .east portions of the site adjacent to the low density Foxe Chase and Del Aire communities. The Medium Density designation of RM-8 is proposed between the Linton Office Center, South County Mental Health facility and Citation Club'Rental Community to the west and the proposed SAD parcel to the east. The SAD parcel is between the proposed RM-8 to the west and the new elementary school and municipal park site to the east. Section 2.4.5(D)(5) (Rezoning Findings): Pursuant to Section 2.4.5(0)(1) (Findings), in addition to provisions of Section 3.1.1, 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; and, 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. As this petition is an initial zoning designation to be applied to property being annexed the above section does not apply. A review of the objectives and policies of the adopted Comprehensive Plan was conducted and the following was found: Conservation Element Policy 8-2.1: - Submission of a biological survey and a habitat analysis shall accompany land use requests for...rezonings... However this requirement shall not applY.n where it is that there are not such resources. An Environmental Assessment of the site was conducted by Grant Thornborough & Associates and submitted in March, 1994. The conclusions of the study includes a recommendation to preserve the only environmentally significant parcel (oak hammock site). This is being accomplished through the application of the Open Space zoning category, . P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 14 Housing Element Objective C-2: - Redevelopment and the development of new land shall result in the provision of a variety of housing types which shall continue to accommodate the diverse makeup of the City's demographic profile. Policies which will assure this objective include: . Housing Element policy C-2.2: Vacant Land areas west of 1-95, shown on the Future Land Use map as low density residential and rural residential, shall be retained for single family detached housing or low density planned unit residential development The development proposal provides a mix of housing types which includes a low density planned unit development on the low density portion of the site. Compliance with Land Development Regulations: The proposed use is to . be in compliance with the Land Development Regulations. Items identified in the Land Development Regulations shall specifically be addressed by the body taking final action on a land development application/request. The applicant has submitted a master plan for the SAD component of the request. Normally, concurrent with the processing of the SAD rezoning application, a complete site and development plan must be processed. Further, any future modific~tions i.e. addition of parking spaces etc. must be processed as a rezoning of the SAD requiring review by the Planning and Zoning Board and approval by City Commission. This process was implemented when both rezonings and site plan reviews were .conducted by the Planning and Zoning Board. Since 1990 the Planning and Zoning Board has not reviewed site plans, landscape plans, or elevations except in the case of master plans. The master plan shows the intensity, and general location of buildings, circulation, parking and perimeter landscape buffers. Substantial changes to an SAD including changes in intensity, change of uses etc. should continue to be reviewed by both the Planning and Zoning Board and City Commission. However, minor changes to SAD site plans should not. It is recommended that the Board remand the specific site plan, landscape plan, and elevations for the SAD portion of this development to the Site Plan Review and Appearance Board (SPRAB) for approval. In addition I language should be added to the SAD ordinance specifying that future modifications which are not substantial and do not deal with intensification or types of uses can be reviewed by SPRAB and processed as site plan modifications. . P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 15 In reviewing the SAD sketch plan the following Land Development issues are noted and must be addressed with the future submittals of the specific site plan, landscape plan, and elevations: * A 30' landscape buffer is required along Linton Boulevard pursuant to Section 4.3.4 (H)(6). This buffer is to be in addition to the 80' LWDD canal right of way currently shown as the landscape buffer. * After provision of the 30' landscape buffer the location of the northernmost building along with the provision of parking north of the building should be revisited. '" A total of 54 of 226 parking spaces are provided in close proximity to the shops. If the development is successful conveniently located parking would be limited. Revisiting the location of the parking spaces may be . appropriate. '" The location of the pedestrian circulation system should be shown. Presently, there are no sidewalk connections or crosswalk locations shown between groups of stores, and parking areas. In addition, the sidewalk! pedestrian connection along the spine road (new access road) should be noted. '" The future elevations of buildings which have their sides or rears facing Linton Boulevard should be provided with additional detail and facade features to minimize the aesthetic impact. Parking spaces are not to exceed 1 0 spaces in a row without being separated by a landscape island, conflicts are noted east of the packing house. In addition, all handicap spaces are to be provided with 5' ramp areas. Per ADA standards parking lots between 201 and 300 parking spaces are required to have a minimum of 7 handicap spaces, 6 have been provided . The PRD zoned portion of the property will require submittal of a master plan {Section 4.4.7(E)} which must be reviewed and approved by the Planning and Zoning Board. The SAD and RM-8 components will require site plan approval by the Site Plan Review and Appearance Board. In addition, a preliminary plat must be provided for the entire site identifying the location of the access roadway, new collector road, main utilities, lift station location, etc. Final plats will be required for each section of the development i.e. PRO, RM-8 and SAD. . P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 16 The initial zoning is not in a geographic area requiring review by either the HPB (Historic Preservation Board), DDA (Downtown Development Authority) or the CRA (Community Redevelopment Agency). Notification of Adjacent Local Governments: Per Policy A-1.7 of the Intergovernmental Coordination Element of the City of Delray Beach Comprehensive Plan notification must be provided to an adjacent unit of government of any development proposal which involves a private land use petition requiring local Planning Agency review and located within one- quarter mile of the boundary of that unit of government. Notice of this application has been sent to City of Boca Raton and Palm Beach County Planning Division. . No objections have been received for either government agency. Neighborhood Notice: Formal public notice has been provided to property owners within a 500' radius of the subject property. A special certified notice has been sent to each of the property owners of record. Courtesy notices have been sent to: * Helen Coopersmith (PROD) * Erminio P. Guiliano (Foxe Chase) * Saul Weinburger. (Del Aire ) * Jim Goggin (Country lake Association) * Shadywoods Homeowners Association. * Spanish Wells Condo Association * Gretchen Bacon, Oakmont Residential Assoc. Ijijji:il:i:i:i:::i:::j:jji::::iiiiijiiijiiiiili:ii::1::II::i:l:j:jlij::il:i:j:::ij:i:i:lllg:~~lj5t1I:jjlt1:1:ijillllll:III:II;,:iliiiljiiiji:iiiilliijililljiiiiiijijjlilll:!llil:iilijjii:jjjiji:ijjiii:iii::!:::' The annexation of this property is consistent with the Comprehensive Plan policies which call for annexation of eligible properties (Future land Use Element, Policy B-3.4). The proposed initial zoning designations of PRD-5, RM-8. OS. and SAD are consistent with the proposed Future Land Use designations of Low Density, Medium Density, Open Space, and Transitional being processed as part of 95-1. P&Z Staff Report Annexation and Initial Zoning - Bloods Property Page 17 The proposed development intensities allowed under the proposed initial zoning request are significantly less than the maximums allowed under the advisory designation established in 1989 and the initial annexation request of April, 1994. Given the above the proposal is consistent, compatible, and harmonious 'with adjacent properties and the City as a whole. t;"':::i,,':'::::A:UmERNASFl'LE:::A:Gmlc)N~::W:::::H::i:i''j:j:,:p::}:::",:,:.':"!'1 A. Continue with direction. B. Recommend approval of the annexation request and initial zoning based on positive findings with respect to Section 2.4.5(D)(1) (Rezoning Findings), Section 3.1.1, and the Performance Standards of Section 3.3.2, policies of the Comprehensive Plan. . C. Recommend denial of a annexation and initial zoning based on a failure to make positive findings. Recommend approval of the Annexation request with an initial zoning of PRD-5 . (51.25 acres), RM-8 (29.09 acres), OS (3.92 acres), and SAD (9.84 acres) based upon positive findings with respect to Section 3.1.1, Section 3.3.2, Section 2.4.5(D)(1) and policies of the Comprehensive Plan and upon the following findings: . That the property is contiguous, reasonably compact and does not create an enclave; . That services will be provided to the property in a manner similar to other similar properties within the City. . I -- ( ( . , MILITARY TRAIL i I -----------.---"""J i I ! . i I i --i L: --, .... ll) ::l . g C/l I ::<: i O' ::l C/l ::l i ;:;: e!- o.' , , : ::l .: I e!- II ,. r Ob 1(/)0 Z ~~ f'CU a C/l ll)co Z fi g::l Ol 0 C r I~ .,.. . :rJ '0 " " " 'V 'I I, I, " " - ,. , r- EJ 0 ~ ~ ~~ ll) or- ::l a. $;", (DO C [g i~ [E i~ ~~ ::l~ C/l 0 CIl -< <II if i[ if rf 5 "TI ~ 8 N ..ffIi... 0 0 f ~ I- 3 ::l 3 5' c ~ i i e . i' .::l . -< 1; ~ ~ . . ~ p p. ::l UUU I! II Q. ll) ;:;: - CD 0' C/l E~ ff N I I t 5S - i~ k i i z~. ~ 01 gl gl ~ ~ II ~ ~ .. .. .. ~EJ i .. 8: ~ l? l? l? l? I'W% ! II!,l i ~f~~ fIIf 5Q ~ ,Ill! ' 13[oodJs J-fammocl( groves .!lit ~ ~f P f ~ ~ / HilA Q [I' I _.G Ill/\) :' ( :J C ,1 d ~ t I E 00...... , ~ ( .. III~()() )) IS Illl~I JlI ()(~ I{ (. Il() 'TI~S I I I . . . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER~ ~ SUBJECT: AGENDA ITEM # J;<. B . - MEETING OF AUGUST X, 1995 ORDINANCE NO. 43-95 DATE: JULY 28, 1995 This is first reading of Ordinance 43-95 annexing an 18.10 acre parcel of land known as the Jones Property and establishing initial zoning of RM-6 (Medium Density Residential - 6 units per acre) in part, and RM (Medium Density Residential) in part. The . subject property is located on the north side of West Atlantic Avenue, between Barwick Road and Hamlet Drive. At its worksession meeting on July la, 1995, the Planning and Zoning Board's consensus was that the RM-6 should be applied to a 100 foot wide area along the north and east property lines, and that the balance of the property should be zoned RM without a suffix. The Board felt that it is inappropriate to affix the maximum density allowed under the RM zoning at 12 units/acre at this time, and that it should be addressed at the time of site plan approval. Subsequently the applicant revised the application to request RM-6 zoning in part, and RM for the remainder. Additional background and an analysis of the request is found in the attached Staff Report. At its meeting of July 17, 1995, the Planning and Zoning Board held a public hearing in conjunction with review of the annexation request with initial zoning of RM-6 and RM, and voted 6 to 0 to recommend the request be approved. Recommend approval of Ordinance 43-95 on first reading. If passed, public hearing on Augu~t 15, 1995. QlS-/9S- PA-5SE.D 4-0 -- . -- .- _,___..' ~-__ _..~- .. ._-'_~'~'_._._._'_'_-_____.____.._ _~__~___~_______._.... __ '.~.'~.__4 ... _.' ..-----... -- --."- ._.~ ii i ~ I' ORDINANCE NO. 43-95 I' I . " AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF I' '1 I DELRAY BEACH, FLORIDA, ANNEXING TO THE CITY OF DELRAY i BEACH, A PARCEL OF LAND KNOWN AS THE JONES PROPERTY, LOCATED ON THE NORTH SIDE OF WEST ATLANTIC AVENUE, EAST OF AND ADJACENT TO THE CARVER MIDDLE SCHOOL SITE, AS MORE PARTICULARLY DESCRIBED HEREIN, WHICH ,. LAND IS CONTIGUOUS TO EXISTING MUNICIPAL LIMITS OF SAID CITY; REDEFINING THE BOUNDARIES OF SAID CITY TO l; INCLUDE SAID LAND; PROVIDING FOR THE RIGHTS AND OBLIGATIONS OF SAID LAND; PROVIDING FOR THE ZONING , THEREOF TO RM-6 (MEDIUM DENSITY RESIDENTIAL - 6 UNITS PER ACRE) DISTRICT, IN PART, AND RM (MEDIUM DENSITY RESIDENTIAL) DISTRICT, IN PART; PROVIDING A GENERAL .. REPEALER CLAUSE, A SAVING CLAUSE, AND AN EFFECTIVE ! DATE. ; , WHEREAS, Patricia M. Jones is the fee-simple owner of a ! parcel of land as more particularly described herein; and ;: WHEREAS, Joseph S. Torg and Company, Inc. , as duly authorized agent for the fee-simple owner hereinabove named, has I requested by petition to have the subject property annexed into the ! municipal limits of the City of Delray Beach; and Ii ii 1 WHEREAS, the subject property hereinafter described is :, Ii contiguous to the corporate limits of the City of Delray Beach, p .1 Florida; and 1; Ii WHEREAS, the designation of a zoning classification is part Ii of the annexation proceeding, and provisions of Land Development I' Regulations Chapter Two have been followed in establishing the " proposed zoning designations; and Ii WHEREAS, the City of Del ray Beach has heretofore been - Ii authorized to annex lands in accordance with Section 171.044 of the j! Florida Statutes. Ii II NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE Ii ii CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: I - Section l. That the City Commission of the City of Delray Beach, Palm Beach County, Florida, hereby annexes to said City the - - following described land located in Palm Beach County, Florida, which I lies contiguous to said City to-wit: " Ii I' ,I I I I I I I " I: v- h - =-1 ,..c' :.:.. - , -- - - : ,., - _____. 0_' '. ~.~__.~ ._ _J-. _..__....... ~_..--__.____ -~-- ._- ~.' - I - -- -- PARCEL "A": .- .- - -. i I The East 100.00 feet lying West of and parallel with -- 1 -- I the Eas~'line of the West 1/4 of the Northeast 1/4 of . -- the Southeast 1/4 of Section 13, Township 46 South, - 1 j: Range 42 East. ~I :! " ;! TOGETHER WITH . . i' i! -- The North 170.00 feet of that part of the West - Quarter (W 1/4) of the Northeast Quarter (NE 1/4) of - ,- the Southeast Quarter (SE 1/4) and the East Quarter !' (E 1/4) of the Northwest Quarter (NW 1/4) of the . - -= Southeast Quarter (SE 1/4), all in Section 13, .- _: I' Township 46 South, Range 42 East, Palm Beach County, .. " ,- j; Florida, lying North of State Road No. S-806 (West Delray Road), as recorded in Road Plat Book 3, Page " 27, Public Records of Palm Beach County, Florida. .-- LESS right-of-way for Lake Worth Drainage District. p- --~ PARCEL "B": - - i: That part of the West Quarter (W 1/4) of the ,. I: Northeast Quarter (NE 1/4) of the Southeast Quarter II (SE 1/4) and the East Quarter (E 1/4) of the .-, I, I: Northwest Quarter (NW 1/4) of the Southeast Quarter Ii (SE 1/4), all in Section 13, Township 46 South, Range ii 42 East, Palm Beach County, Florida, lying North of !! State Road No. S-806 (West Delray Road), as recorded I! in Road Plat Book 3, Page 27, Public Records of Palm II -< I' Ii Beach County, Florida. LESS right-of-way for Lake Worth Drainage District. LESS that part of the West ii Quarter (W 1/4) of the Northeast Quarter (NE 1/4) of Ii the Southeast Quarter (SE 1/4) and the East Quarter -:. .. (E 1/4) of the Northwest Quarter (NW 1/4) of the -- Southeast Quarter (SE 1/4) of Section 13, Township 46 -- ! -~ ! South, Range 42 East, Palm Beach County, Florida, j, II lying North of the North right-of-way line of State -.... !i ii Road No. 806, as shown on the Plat thereof, recorded - II in Road Plat Book 3, Page 27, Public Records of Palm - I Beach County, Florida, described as follows: .- I - BEGINNING at the point of intersection of the said I North right-of-way line of State Road No. 806 and the " West line of the said East Quarter (E 1/4) of the Northwest Quarter (NW 1/4) of the Southeast Quarter I (SE 1/4) of Section 13; thence North 00 degrees 41' Ii - 2 - Ord. No. 43-95 II II I I' II - - - --'- .- - .. : .- - ~ . .-. -_. - --'-~'.. _......-. - .. ... .__.._-~---,--_.---. __-0 --" .-, , _. - . - -- ~. :: f 22" West, along said West line, a distance of 400'.00 .". i I feet to a line 400.00 feet North of and parallel with ~i ; I said North right-of-way line; thence North 89 degrees ~ I 22' 08" East, along said parallel line, a distance of -~ I 69.00 feet; thence 'South 00 degrees 41' 22" East, a distance of 237.19 feet; thence North 89 degrees 12 ' 25" East, a distance of 133.29 feet; thence South 40 I ,- degrees 33' 35" East, a distance of 100.31 feet; . ~ I thence North 85 degrees 51' 09" East, a distance of . I 110.55 feet; thence South 00 degrees 38' 25" East, a distance of 93.05 feet to the said North right-of-way - line of State Road No. 806; thence South 89 degrees 22' 08" West, along said North right-of-way line, .. a .. I distance of 377.00 feet to the said POINT OF BEGINNING. _. " ., .- i , LESS the East 100.00 feet lying West of and parallel ... , ,- , with the East line of the West 1/4 of the Northeast "'" ;, 1/4 of the Southeast 1/4 of Section 13, Township 46 . South, Range 42 East, AND LESS the North 170.00 feet '.;~ of that part of the West Quarter (W 1/4) of the Northeast Quarter (NE 1/4) of the Southeast Quarter ., (SE 1/4) and the East Quarter (E 1/4) of the ~ I Northwest Quarter (NW 1/4) of the Southeast Quarter -. (SE 1/4), all in Section 13, Township 46 South, Range .... " i 42 East, Palm Beach County, Florida, lying North of ..- i State Road No. S-806 (West Delray Road), as recorded i i in Road Plat Book 3, Page 27, Public Records of Palm I Beach County, Florida. . LESS right-of-way for Lake , Worth Drainage District. I I .- , The subject property is located on the north side of I West Atlantic Avenue, lying east of and adjacent to ; the Carver Middle School site; containing 18.10 acres, more or less. I Section 2. That the boundaries of the City of Delray Beach, I , I Florida, are hereby redefined to include therein the above-described ! i parcel and said land is hereby declared to be within the corporate limits of the City of Delray Beach, Florida. Section 3. That Chapter Two of the Land Development Regulations has been followed in the establishment of a zoning .- I classification in this ordinance and the tract of land hereinabove described as Parcel "A" is hereby declared to be in Zoning District ~ I RM-6 (Medium Density Residential - 6 du/ac) as defined by existing ordinances of the City of Delray Beach. i I I - 3 - Ord. No. 43-95 --I I I I i I I I I , f , I -. :~ -.-- . -.- -. - ~ __ "--''-.10__ " II -.- i: ;' Section 4. That Chapter Two of the Land Development - !I Regulations has been followed in the establishment of a zoning :~. classification in this ordinance and the tract of land hereinabove .. described as Parce.l liB" is hereby declared to be in Zoning District RM -. (Medium Density Residential) as defined by existing ordinances of the -~ I City of Delray Beach. ~ I :, Section 5. That the land hereinabove described shall ~ j immediately become subject to all of the franchises, privileges, - If immuni ties, debts, obligations, liabilities, ordinances and laws to ::.; : which lands in the City of Delray Beach are now or may be subjected, ~, !' including. the Stormwater Management Assessment levied by the Ci ty ~;. :i pursuant to its ordinances and as required by Florida Statutes Chapter .:.. I! 197, and persons residing thereon shall be deemed citizens of the City. ~.~_ I' of Delray Beach, Florida. . .~ i ~ I , ~ J" i: Section 6. That this annexation of the subject property, , , including adjacent roads , alleys, or the like, if any, shall not be.,:, " deemed acceptance by the City of any maintenance responsibility for __ such roads, alleys, or the like, unless otherwise specifically ~ initiated by the City pursuant to current requirements and conditions. ~ ;; Section 7. That all ordinances or parts of ordinances i1 .. conflict herewith be, and the same are hereby repealed. . , Section 8. That should any section or provision of this - I, ordinance or any portion thereof, any paragraph, sentence or word be Ii declared by a court of competent jurisdiction to be invalid, such Ii decision shall not affect the validity of the remainder hereof as a Ii whole or part thereof other than the part declared to be invalid. _. ,I i! Section 9. That this ordinance shall become effective as Ii follows: As to annexation, immediately upon passage on second and :; final reading i as to zoning, immediately upon the effective date of II Ordinance No. 44-95, under which an official land use designation of_ i, Medium Density Residential is affixed to the subject property II hereinabove described. :~ Ii PASSED AND ADOPTED in regular session on second and final,'. Il reading on this the day of , 1995. _ I I '. MAYOR ~ ATTEST: City Clerk I II First Reading - II Second Reading -II' I - 4 - Ord. No. 43-95 I : Ii % \ CITY COMMISSION DOCUMENTATION TO: D~RDEN' CITY ~AN~ THRU: g~PAR~~~~9~~~NG FROM: Y A. COSTEllO R PLANNER SUBJECT: MEETING OF AUGUST 1, 1995 ANNEXA TION WITH INITIAL ZONING OF RM-6 (MEDIUM . DENSITY RESIDENTIAL - 6 DUlAC) AND RM (MEDIUM DENSITY RESIDENTIAL) FOR A PARCEL OF LAND LOCATED ON THE NORTH SIDE OF WEST ATLANTIC AVENUE. BETWEEN BARWICK ROAD AND HAMLET DRIVE (JONES PROPERTY). ACTION REQUESTED OF TH~ COMMISSION: The action requested of the City Commission is that of approval on first reading of an ordinance annexing an 18.10 acre parcel of land, with initial zoning of RM-6 (Medium Density Residential - 6 du/ac), in part, and RM (Medium Density Residential). The subject property is located on the north side West Atlantic Avenue, between Barwick Road and Hamlet Drive. BACKGROUND: At its meeting of April 17, 1995, the Planning and Zoning Board recommended approval of a FlUM amendment for the subject property from County MR-5 and HR-8 to City Medium Density Residential 5-12 du/ac. The applicant's attorney requested that action on the annexation and zoning be postponed in order to better address issues of maximum density and compatibility with adjacent areas. On April 18th, the City Commission approved the transmittal of the FlUM amendment to DCA (Department of Community Affairs) for review. There were no comments made by DCA with regard to the associated FlUM amendment, and it is scheduled for first reading at the August 1st City Commission meeting. City Commission Documentation Annexation with Initial Zoning of RM-6 and RM Page 2 On July 6, 1995, the applicant submitted a request to schedule the annexation for the Planning and Zoning Board's meeting of July 17, 1995 with the initial zoning designations of RM-6, in part and RM-12. At its worksession meeting on July 10th, the Board discussed the proposed zoning designations. The consensus of the Board was that the RM-6 should be applied to a 100 foot wide area along the north and east property lines and that the balance of the property should be zoned RM without a suffix. (The 100 foot area along the north property line would be measured from the ultimate right-of-way line of the L-33 Canal as indicated on the survey prepared by Caulfield & Wheeler, Inc. and revised on 3/16/95). The Board felt that it is inappropriate to affix the maximum density allowed under the RM zoning at 12 units/acre at this time, and that it should be addressed at the time of site plan approval. Subsequently, the applicant revised the application to request RM-6 zoning in part and RM for the remainder. Additional background and an analysis of the request is found in the attached Planning and Zoning Board Staff Report. . PLANNING AND ZONING BOARD CONSIDERATION: At its meeting of July 17, 1995, the Planning and Zoning Board held a public hearing in conjunction with review of the annexation request with initial zoning of RM-6, in part and RM. There was no public testimony in opposition to the request. The Board voted 6-0 (Young absent) to recommend that the request be approved. RECOMMENDED ACTION: By motion, approve on first reading the ordinance annexing the Jones property with initial zoning of RM-6 and HM, and setting a public hearing date of August 15,1995. Attachments: D P & Z Staff Report and Documentation of July 17, 1995 D Ordinance by Others S:CCJONES.DOC . PLANNING AND ZONING BOARD . , CITY OF DELRAY BEACH --- STAFF REPORT --- ...:ETlNG DATE: July 17, 1995 AGENDA ITEM: V.C. ITEM: Annexation & Initial Zoning of RM-12 in Part, and R}1-6 in Part for the Jones Property. I I I I I I I I I I I!r r w.,,"~ ~ b-- ruHWOOO OIlM I }17Af"S.f1Afo I I I I I II I I I I I I I I I I I I I I I I 1 - ~ I ~~ " ,\' I II I II I J //1 ~ +~ :;;; ::::: ........-1~...... J1L1\ - ~ :::::v r::::::: r;:l~l - ;,... ;,...~ ~;,... '- ~ c~p '-- ~ - ::::: [:::: J I } c y,wl')V- 1 '\ II ~ ~ ;... ~ :.-:;.. ti o;,&oCI-- III IT )~, U_ ~ v ~~ ;,... ~ ~ lD 1))79 E ~ . [;; [:::: ;- ~:.- ~ aco It CUM a.LlI ~. 'W7~ ~lO - ~ I I 1 -~ rr WEST ATLANTIC AVENUE S. R . 8 0 6 ) , r I I III '1 ( ~ r---1 J 1 I ,/1- -, I \ \ \ ...... >- =NERAL DATA: OWner........................................................................................ Patricia M. Jones Contract Purchaser.................................................................... CG Land, Inc. Agent.......................................................................................... Joseph S. Torg Joseph S. Torg and Company, Inc. Location...................................................................................... North side of West Atlantic Avenue, between Barwick Road and Hamlet Drive. Property Size.............................................................................. 18.10 Acres Existing County Land Use Map Designation...............................MR-5 (Medium Density Residential) and HR-8 (High Density Residential). Proposed City Land Use Map Designation................................. Medium Density Residential 5-12 dulac (CPA 95-1) existing County Zoning Designations......................................... eN (Neighborhood Commercial) and AR (Agricultural Residential) Proposed City Zoning Designations........................................... RM-6 (Medium Density Residential - 6 dulac) and RM (Medium Density Residential) Adjacent Zoning................................................................North: County RS (Single Family Residential) East: City PRO (Planned Residential Development) and County AR (Agricultural Residential) South: City POC (Planned Office Center), R-1-A (Single Family Residential), and OSR (Open Space and Recreational) West: City CF (Community Facilities) Existing land Use...................................................................... Primarily vacant land with 3 residential structures and 2 multi-bay garages. Proposed land Use........ ................................................. .........Maximum development potential or a 191-unil residential development. Water Service.. ..............Available via connection to the 14- water main along the north side or Atlantic Avenue. Sewer Service.. Available via connection to the existing lilt station to the easl, at the southwest corner of the Wmdy Creek/Hanover Square subdivision V.C. . !......:..:::~:~:~::::..lilig~M.::.:~.:g.F:~.H.g:.ili::M.~:".:~I~.BP.:..:::):.....:::..:.:.......I The item before the Board is that of making a recommendation on a voluntary annexation (pursuant to Florida Statute 171.044) and initial zoning of RM-6 (Medium Density Residential - 6 du/ac) in part and RM (Medium Density Residential - 12 du/ac) in part. LOR Sections 2.4.5 (C) and (D) provide rules and procedures for the processing of this petition. The subject property is located on the north side of Atlantic Avenue, between Barwick Road and Hamlet Drive. I::i:i:::::::'i::i:::::i:i:i::ii::i::i::i::::i::!::::::::i:::::::::::::::::i:::::::::::::::i:::i:i:::::;::::i:ii::i::::ii::;'i:::::i;::i:~:::i::::i:i:i:::i:i~:ltI:il:;I:;I:i:li;l:iiliiil::::I:::l!::;':i:i:::::i:::::::::::i:::::::::::;::i:;::::::i::!!i!;::;i:;:::::::::::::!::::i::::l::;::i:ll::::::i:l;i:::::i~i!!:i!;1l.;:::::::::i::::1 The property under consideration is an unplatted parcel comprised of 18.10 . acres. The property is currently under Palm Beach County jurisdiction and is located within the City's planning and service area. With the adoption ofthe City's Comprehensive Plan in 1989, the City's "advisory" land use designation of the property was changed from SF (Single Family Residential) and MF-L (Multi-Family - Low Density) to Transitional. On February 3, 1995, an application was submitted to annex the property into the City with a RM (Medium Density Residential) zoning designation. In addition to the annexation and initial zoning request, a Future Land Use Map amendment for the property is being processed concurrently as part of the City's annual Comprehensive Plan Amendment 95-1 which represents a change from County MR-5 (Medium Residential - 5 du/ac) and HR-8 (High Residential - 8 du/ac) to City MDR (Medium Density Residential 5-12 du/ac). At its meeting of April 17, 1995, the Planning and Zoning Board recommended approval of the FLUM amendment, however, the applicant's attorney requested that action on the annexation be postponed. On April 18th, the City Commission approved the transmittal of the FLUM amendment to DCA (Department of Community Affairs) for review. There were no comments made by DCA with regard to the associated FLUM amendment. On July 6, 1995, the applicant submitted a request to schedule the annexation for the Board's meeting of July 17, 1995 with the initial zoning designations of RM-6, in part and RM-12. At its worksession meeting on July 10th, the Board discussed the proposed zoning designations as well as the application of the RM-6 only along the east property line of the development. The consensus of the Board was that the RM-6 should be applied to a 100 foot wide area along the , P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 2 north and east property lines and that the balance of the property should be zoned RM without a suffix. (The 100 foot area along the north property line would be measured from the ultimate right-of-way line of the L-33 Canal as indicated on the survey prepared by Caulfield & Wheeler, Inc. and revised on 3/16/95). The Board feels it is inappropriate to affix the maximum density allowed under the RM zoning (12 units/acre) at this time and that it should be addressed at the time of site plan approval. Subsequently, the applicant revised the application to request RM-6 zoning in part and RM, thus removing the 12 suffix. This request is now before the Board for action. In addition, the Board will take action on acceptance of the FLUM amendment in conjunction with Comprehensive Plan Amendment 95-1. Il:::i:::l:::l[l~::li::m::lli:~llll::iI:[:::::::::l:l:::::::[::::~::l:::::::~:l:::::l:~::[::~:~:::[::::[::::R:::I:::I::lgl:::;:l:I:::I::::::::::m::I~:::I~:I::il::1:l.li:m~:1111:::I:l.limf~~l::ll:::::::~:::::::::::::::::::::::l:::l.~:l.:ml:l::~::l::l:[l:::i:::~:::::::::l:::::::1:1 The subject property is an 18.10 acre parcel which is primarily vacant land with . three residential structures (currently vacant), 2 multi-bay garages, and a man- made lake located on the southern portion of the property. The southwest portion of the property containing the residential structures (2.7 acres) is currently zoned County CN (Neighborhood Commercial) and the balance is zoned County AR (Agricultural Residential). The proposed City zoning will be RM-6 (Medium Density Residential - 6 du/ac), in part, and RM (Medium Density Residential), in part. The RM-6 zoning designation is to be applied to a 100 foot wide area along the north and east sides of the property (approximately 4.2 acres) with the balance to be zoned RM (13.9 acres). (The 100 foot area along the north property line is to be measured from the ultimate right-of-way line of the L-33 Canal as indicated on the survey prepared by Caulfield & Wheeler, Inc. and revised on 3/16/95). '1:::::::::::::::::~l::::l.l.:I:::~:::l::::::::::::::::::::::::::~::::::::~:::::::::::::::::~:::::::::::::::l:~::l::~I:::[N..:::M:::;G::ll:::I:::I:::I::::m:::I::::::::::ll:M:::I;:gU~:::~:::I::::~:l:::::::::l::::::::[::::l:::::!:l.::::::[:::::::::::::::::l::l:::[:::::::::::[:::::::::::i::::::::::!:I:::::::l.1 Florida Statutes Governing Voluntary Annexations: Pursuant to Florida Statute 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". 0 The property is contiguous with the City, reasonably compact, and its annexation will not create an enclave. The annexation of this property will leave an unincorporated 1.3 acre parcel along Atlantic Avenue (east of . P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 3 the site). Under F.S. 171.031(13)(b), the amended definition of an enclave includes areas which are surrounded by the municipality and a man-made barrier (LWDD L-33 Canal) which limits the property to access through the City. Under this definition, the subject property and the remaining 1.3 acre parcel are an existing enclave. Thus, this annexation will reduce this existing County enclave area. land Development Regulations Governing Annexations: Pursuant to the Land Development Regulations Section 2.4.5 (C)(1) "the owner of land may seek the annexation of contiguous property, under his ownership" pursuant to Florida Statutes. This is a voluntary petition by the property owner. I::~f~f~f:::~~f::~:f:::f:::~f:f::f:::::::~~:f:f:f!~j::~:f:::~~~~f:f:i:I~:ll:::I:f:I:f:I:::I:::H:::fl:::N~:~I:::":~:g:::i:~:f:::::flf::m::I!:I~f~:~:~::I:lf:11:[lli~1ifljfl~:~~fi!:~:l::::::f::!::i!~f:::~::::~~:::f:ff~ffff:f~ff:::::::i~::1 . CONSISTENCY BETWEEN THE CITY AND COUNTY LAND USE MAP DESIGNATIONS: In conjunction with this annexation petition, a Future Land Use Map amendment for this property is being processed. The proposed City Future Land Use Map designation for the property is Medium Density Residential 5-12 du/ac (MDR). The existing County Land Use designation for the property is MR-5 (Medium Density Residential - 5 du/ac) and HR-8 (High Density Residential - 8 du/ac). As outlined in the FLUM amendment staff report of April 17, 1995, the proposed City MDR land use designation is consistent with the existing County MR-5 and HR-8 land use designations. However, within that staff report it was identified that in order to obtain compatibility with the adjacent low density residential subdivisions that a suffix of 8 units per acre be applied to the property. The applicant has since amended the annexation request to apply a lower density zoning of RM-6 to the adjacent to the single family subdivisions to the north and east. ADJACENT LAND USE MAP DESIGNATIONS AND LAND USES: The Land Use Map designation to the north is Palm Beach County RS (Single Family Residential) [with an advisory City designation of LDR (Low Density Residential 0-5 du/ac)]; South is City Transitional, Recreation & Open Space, and LDR; East is County C/5 (with an advisory City designation of Transitional), and City LDR; and, to the west is City CF (Community Facilities). P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 4 The existing Land Uses are: to the north, a single family residential subdivision with a density of 1 unit per acre (Kingsland subdivision); south is a restaurant (Rod & Gun Restaurant) and a golf and country club community developed at density of 1.2 units per acre (The Hamlet Golf Club); to the east is a single family zero lot line subdivision developed at 4.7 units per acre (Windy Creek/Hanover Square), and a vacant 1.3 acre parcel of land; and, to the west is Carver Middle School, with a gopher tortoise preserve at the northeast corner of the school site, abutting the subject property. CONSISTENCY WITH THE CITY'S COMPREHENSIVE PLAN: Designated Annexation Area: The territory to be annexed is located within "designated annexation area NO.4" east of Military Trail, north of Atlantic Avenue. Annexation of the territory is consistent with Policy B-3.4 of the Future Land Use Element, which calls for annexation of eligible properties. . 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 Policy 8-3.1). The following is a discussion of required services and the manner in which they will be provided. Police: This property is currently serviced by the Palm Beach County Sheriffs Office, located at 345 South Congress, which serves the South County area. The property lies within Sheriff patrol zone 4. Zone 4 is bordered by EI Clair Ranch Road on the west, the Atlantic Ocean on the east, Boynton Beach on the north, and Atlantic Avenue to the south. One officer is assigned to a particular zone during a shift (three shifts per day). Additional response can be mustered from "Cover Cars" which roam throughout zones randomly, depending on their availability in South County during that time. The City of Delray Beach's Police Department has 14 cars per shift patrolling a 15 square mile area; and, as a consequence, significantly improved response time should be realized. Annexation will not require additional manpower, as the police currently pass the property while patrolling areas of the City to the north and south of the property. Fire and Emergency Services: The annexation of this property will not require additional manpower. The municipal area is served by Fire Station No. 4 (Barwick & Lake Ida Roads). With annexation, the property will receive an improvement in response time from the current 7 minutes of the County Fire Department (Indian Springs/Military Trail . P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 5 and Woolbright Road) to approximately 2.5 minutes for the City's Fire Department (Fire Station NO.4 at Barwick and Lake Ida Roads). Water: Currently, the existing structures are not connected to the City's municipal water system. Municipal water service is available via connection to the 14" water main along the north side of Atlantic Avenue. Future development of the property win require water main extensions (minimum 8") and the installation of fire hydrants with a maximum spacing of 500 feet along the new main. Looping of the main for system integrity will be required. Sewer: The existing structures utilize a septic system. Sewer service is available via connection to the existing lift station (L.S. 86B) to the east, at the southwest corner of the Windy Creek/Hanover Square subdivision. Future development of the property will require sewer main extensions and may require the upgrading of the existing lift station. . Streets: This property has direct access to Atlantic Avenue. Atlantic Avenue is under the jurisdiction of the Florida Department of Transportation (FDOT). The jurisdictional responsibility and the associated maintenance responsibility will not change upon annexation. A traffic study has been submitted based upon a development scenario with a maximum potential of 214 residential units generating 2,140 daily trips. Based upon the current traffic study, future development of the property to its maximum development potential may require the installation of a right turn lane on westbound Atlantic Avenue. With the submittal of a specific development proposal, roadway improvements will be further reviewed. The traffic study notes that Atlantic Avenue has been widened to six lanes along the frontage of the subject property and that six laning of Atlantic Avenue, between Military Trail and EI Clair Ranch Road, is currently under construction. Parks and Open Space: The proposed RM-6 (4.2 acres) and RM (13.9 acres) zoning districts will allow a maximum development potential of 191 units. The additional units will not have a significant impact with respect to level of service standards for parks and recreation facilities. The impacts of these potential residents were factored into the park demands calculated on build-out projections. Further, 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. With future residential development, a parks and recreation impact fee of $500 per unit will be assessed at the time of building permit. . P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 6 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. Financial Impacts: Effect Upon Annexed Property: For the 1994 tax year the Jones property had an assessed value of $1,017,803.00. A homestead exemption of $25,000.00 has been granted for the property. After the above exemption, the current taxable value of the property is $992,803.00. With the change from County to City jurisdiction, the following taxes and rates will be affected: Ad Valorem Taxes Millage With Annexation . Fire/Rescue MSTU 2.5539 Deleted (County) Library .4437 Deleted (County) City Of Delray Beach 6.8800 Added (City) City of Delray Beach Debt 1.0700 Added (City) ------- 4.9524 Difference* * Total tax millage in the County is 20.1501 mills while in the City the total millage rate is 25.1020 mills. The current yearly ad valorem taxes are $20,005.08. With annexation the yearly ad valorem taxes will be $25,548.89 (which includes the elimination of the homestead exemption associated with development); a tax difference of $5.543.81. In addition to property taxes, the following Non Ad Valorem fiscal impositions apply: Delray Beach Storm Water Utility - This equates to $105.00 a year based upon the combined impervious area for the existing structures. This assessment will increase with future development based upon a percentage of impervious area of the buildings and parking areas. A 25% discount from the assessment is available as the site is within the Lake Worth Drainage District and an additional 25% discount may be available if drainage is retained on-site. Solid Waste Authority - The property is currently serviced by County Sanitation, which is under a five year contract that runs from October 1, 1993 through September 3D, 1998. The City's contract is currently through Waste Management, Inc. Pursuant to Florida Statute 171.062 (4 )(a) "if a party has an . P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 7 exclusive franchise which is in effect for at least six months prior to the initiation of an annexation, the franchisee may continue to provide such services to the annexed area for five years or the remainder of the franchise term whichever is shorter". As the annexation was not initiated within the six month time period, the waste service provider will not change with annexation. Occupational License Fees - As the property is residential in nature, an occupational license will not be required. Thus, there will be no change in occupation license fees. Water/Sewer Rates - The Jones property is not currently served by municipal water. Typically, properties not located within the City that receive City water and sewer service are assessed an Out-of-City surcharge. Under that scenario, annexation of properties receiving municipal water would see a 25% reduction in water and sewer rates. . Resulting Impacts to Property Owner: FINANCIAL CONSIDERATIONS: AD VALOREM TAXES +$ 5,543.81 (Change from 94/95 county of 20.1501 to City 94/95 rate 25.1020 mills.(4.9524 NON AD VALOREM Stormwater Assessment +$105.00 Solid Waste Collection $.00 WATER & SEWER UTILITY FEES $.00 OCCUPATIONAL LICENSE FEES $.00 ANNUAL FINANCIAL IMPACT: +$ 5,648.81 * NA - Data not available . P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 8 SERVICE CONSIDERATIONS: FIRE RESPONSE + Faster response time from (estimated time) 7.0 minutes (County) to 2.5 minutes (City) EMS + Faster response time from (estimated time) 7.0 minutes (County) to 2.5 minutes (City) POLICE + Better response based upon more officers in field. CODE ENFORCEMENT Pro-active vs reactive opportunity to work . + with property owners Fiscal Impacts to the City: At the 1995 City operating millage rate of 6.88 mills and debt rate of 1.07 mills, the property will generate approximately $8,091.53 in ad valorem taxes per year. Additional revenues will be realized through the annual collection of the stormwater assessment fee as well as utility taxes (9.5% electric, 7% telephone) and franchise fees on electric, telephone, and cable with future residential development. In addition to utility and franchise fees, the City receives per capita reimbursements based upon municipal population. The major sources of per capita revenue are sales tax, cigarette tax and state revenue sharing. The current per capita rate is approximately $78.66 per person. The existing residential structures will generate approximately $393.30 in additional per capita reimbursements. With future development of residential property additional revenues will be realized. 1~::::::l:::I:l:~:::::~::::I::::::::~::~::::I:::::::~:~::~:~::~~:::::::::::::::::::::::::;::::::::::::::::::::::::::::::1::::::;~:i:I:::I::::l::::ff::\I:::::::l:1:::I:::I:::g::I:::ll:II~:::::::l:::::::I::::::::::::::::::::::li::i:::::::::::::l::::::::::m::::::l::::::l::::::::l::ll::I::::::i:::::i:i:::::::::::::1 The proposed City zoning designations are RM-6 (Medium Density Residential - 6 du/ac) and RM (Medium Density Residential - 12 du/ac). The current County zoning designations are AR (Agricultural Residential) and CN (Neighborhood Commercial). The surrounding zoning designations are: County RS (Single Family to the north, across the L-33 Canal; City PRD (Planned Residential Development) and County AR (Agricultural Residential) to the east; City pac (Planned Office Center), . P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 9 R -1-A (Single Family Residential) and OSR (Open Space and Recreational), to the south; and, City CF (Community Facilities) to the west. REQUIRED FIN D I N G S: (CHAPTER 3) Pursuant to Section 3.1.1 (Required Findings), prior to the approval of development applications, certain findings must be made in a form which is part of the official record. This may be achieved through information on the application, 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 following four areas: FUTURE LAND USE MAP: The use or structures must be allowed in the zoning district and the zoning district must be consistent with the land use designation. . The proposed RM-6 and RM zoning designations are consistent with the proposed Medium Density Residential 5-12 du/ac land use designation. The proposed multiple family development is allowed as a permitted use within both the RM-6 and RM zoning districts. Based upon the above, positive findings can be made with respect to consistency with the Future Land Use Map. CONCURRENCY: Facilities which are provided by, or through, the City shall be provided to new development concurrent with issuance of a Certificate of Occupancy. These facilities shall be provided pursuant to levels of service established within the Comprehensive Plan. The proposal involves the annexation of primarily vacant land with the exception of 3 residential structures, 2 multi-bay.garages and a man-made lake on the south portion of the property. There will be no changes in the manner that water, sewer, drainage, streets/traffic and solid waste services will be provided. Fire, EMS and Police will shift to a different provider; however, all of these services will be equal to or enhanced (see annexation analysis for details). COMPLIANCE WITH LAND DEVELOPMENT REGULATIONS: The property is primarily vacant land with 3 residential structures and 2 multi-bay garages. The existing residences are allowed under the proposed RM-6 and RM zoning districts. With review of the annexation request, a site visit was conducted and did not reveal any code violations. Any future development will be required to comply with all Land Development Regulations. In order to accommodate lower density units along the north and east borders, it may be necessary to amend the Land Development Regulations. . P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 10 CONSISTENCY: Compliance with the performance standards set forth in Section 3.3.2 (Standards for Rezoning Actions), along with the required finding~ in Section 2.4.5 (Rezoning Findings), shall be the basis upon which a finding of overall consistency is to be made. Other objectives and policies found in the adopted Comprehensive Plan may be used in making a finding of overall consistency. Comprehensive Plan Policies: A review of the objectives and policies of the adopted Comprehensive Plan was conducted and the following applicable objectives and policies were found. . Conservation Element Policy B-2.2:Whenever and wherever significant or sensitive flora and fauna communities are identified pursuant to Policy B- 2.1, they shall be preserved as if they were environmentally sensitive areas as identified in Objective B-1. A biological survey has been submitted indicating that 8 gopher tortoise burrows are located on the northern half of the property, however, only 2 of those burrows were determined to be "active". The survey has been transmitted to the Department of Environmental Protection for review, however, a response has not yet been received. Mitigation measures may need to be taken to retain the burrows on site or the tortoises must be relocated in compliance with DEP standards. This item will be further reviewed at th~ time of site and development plan review. Housing Element Policy C-2.4: Development of remaining vacant properties which are zoned for residential purposes shall be developed in a manner which is consistent with adjacent development regardless of zoning designations. These policies shall be implemented through the review process associated with platting and site plan and shall be effective immediately. This policy will be further reviewed at the time of site and development plan review. However, it is noted that the adjacent residential developments to the north and south are developed at 1 unit per acre and the abutting residential development to the east has a density of 4.7 units per acre. The following are the densities of the surrounding residential developments within a 2,000 foot radius of the subject property: . P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 11 Subdivision units/acre High Point 8.0 du/ac Homewood Lakes 6.0 du/ac Sherwood Forest 2.0 du/ac Highland Trailer Park 7.7 du/ac Sunset Pines 7.6 du/ac Franwood Pines 3.0 du/ac Kingsland Pines 3.0 du/ac Development of the property should be reasonably consistent with the character of the surrounding residential developments. The current development potential of the property under the County's land use designations (MR-5 and HR-8) is 82 units or 4.5 units per acre. Under the proposed RM-6 (4.2 acres) and RM (13.9 acres) zoning districts a maximum of 191 units or 10.5 units per acre could be developed on the . property . In order to maintain some consistency with adjacent developments, the RM-6 zoning designation is to be applied adjacent to the existing single family developments (north and east property lines). It appears appropriate to apply a higher density on the balance of the property as it is adjacent to a restaurant (to the south) and the middle school (to the west). Land Use Element Objective A-1: Vacant property shall be developed in a manner so that the future use and intensity is appropriate in terms of soil, topographic, and other applicable physical considerations, is complementary to adjacent uses, and fulfills remaining land use needs. As stated under Housing Element Policy C-2.4, the property should be developed in a manner that will be complementary to the adjacent residential developments. The development of this property will fulfill the need for medium density residential development and lower density dwellings. The tortoise burrows may be negatively impacted by the development of the site. However, as the property consists of 18.10 acres and is primarily vacant, mitigation measures including possible relocation can be easily accommodated to avoid negatively impacting the burrows. Section 3.3.2 (Standards for Rezoning Actions): Standard Band C is not applicable with respect to this rezoning request The applicable performance standards of Section 3.3.2 are as follows: A) That a rezoning to other than CF within stable residential areas shall be denied. . P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 12 The property is designated vacant residential on the Neighborhood Categorization Map. However, the properties to the east and south are noted as stable residential. The rezoning is required in conjunction with the annexation request. The proposed RM-6 and RM zoning designations will be consistent with the proposed MDR land use map designation. D) That the rezoning shall result in allowing land uses which are deemed compatible with adjacent and nearby land uses both existing and proposed; or that if an incompatibility may occur, that sufficient regulations exist to properly mitigate adverse impacts from the new use. The initial RM-6 and RM zoning designation will accommodate the existing residential use as a permitted use. The application of the RM-6 zoning along (north and east property lines) will ensure a more compatible . density adjacent to the single family subdivisions. The RM zoning will abut a restaurant on the south and a middle school with a tortoise preserve on the west. Compatibility of a specific development proposal with the adjacent developments will be appropriately addressed with review of a site and development plan request. Section 2.4.5(0)(5) (Rezoning Findings): Pursuant to Section 2.4.5(D}(5), in addition to the provisions of Section 3.1.1, 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; c. That the requested zoning is of similar intensity as allowed under the Future land Use Map and that it is more appropriate for the property based upon circumstances particular to the site and/or neighborhood. The applicant has submitted a justification statement which states the following: . P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 13 "There has been a change in circumstances. The applicant is applying for annexation of this property into the City. The annexation requires that the applicant apply for an appropriate zoning designation." Comment: The justification statement addresses Item "b" as the basis for which the rezoning should be granted, however, Item "c" is also applicable. The property is in the unincorporated area of Palm Beach County, however, it is within the City of Delray Beach reserve annexation area. The requested zoning designations are of similar intensity as that allowed under the proposed City Medium Density Residential 5-12 du/ac and the existing County MR-5 and HR-8 land use designations. The requested RM-6 and RM zoning designations are more appropriate for the property than the current County zoning designations of AR (Agricultural Residential) and CN (Neighborhood Commercial) given the surrounding residential developments. . li::i:i~:i::::::::::::i:i::~::::~i::ii::::::ii:i:~::iiii:i:iiii::::::i::::::::i:::::i~:~i::~:::::::::~:~::::::::i::::~i:::::i~:ii::~i::i:I~:::gii~l:iil:::~:~~i::::::::il:i:li:~:iii::I~I:::I::iil:iiil::i~i:i:~:::i::ii:::::ii:::iii:i:::;:::::i:::i::iiii::i:::::wi::::::i::i:::::::~~i~i:i:::i:iii::::::::::i::i;:::i~~:ii:i:i::i:iiii:i:~:~i~1 The subject property is not in a geographical area requiring review by the CRA (Community Redevelopment Agency), DDA (Downtown Development Authority) or the HPB (Historic Preservation Board). lake Worth Drainage District Lake Worth Drainage District reviewed the annexation request and indicated that with any future development, additional right-of-way for the L-33 Canal (along north property line) will be required. Palm Beach County Notice Palm Beach County Planning Division as well as applicable departments reviewed the annexation request and had no objections. IPARe Notice Notice of the Land Use Map Amendment was also provided to the Interlocal Plan Amendment Review Committee (IPARC) which distributes the information to adjacent municipalities. IPARC had no objections to the FLUM amendment. Courtesy Notice Courtesy notices were sent to the following homeowner's and civic associations: P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 14 0 Greensward Village Condominium Association (within The Hamlet development) 0 Hamlet Residents Association 0 Hanover Square Homeowners Association 0 High Point Condominium Association 0 Highland Trailer Park 0 PROD (Progressive Residents of Delray) 0 Sunset Pines Homeowners Association 0 United Property Owners 0 Windy Creek Homeowners Association 0 Wood lake Homeowners Association Public Notice Formal public notice has been provided to all property owners within a 500 foot . radius of the subject property. Letters of objection, if any, will be presented at the Planning and Zoning Board meeting. I:\:\::::~::::\:i::::::i\:\\:i~:::\:::~:~::~:::;;;::~\~::::.~::::.:~~::;~::\~:;~~:~i\::i:;i1:::M:::im::::Ni::1ili::::~::::li~N:;g~:::::;::i:::m:~;B:~~m::I:\:g::\i:::1:::~::\R:;\m::::~::*::::::::~::\\\::;::;::;~::;:;::;::::::\:::::::::::;:\~:\::;I Accommodating the annexation of this property and affixing an initial City zoning designation of RM-6 and RM is consistent with the City's program for annexation of territory within its Planning and Service Area. The annexation is also consistent with the State's policy under ELMS III legislation to eliminate enclaves and promote annexation into the most appropriate municipality and service provider. The annexation will provide the property with better Police, Fire, EMS and Code Enforcement services. The property will experience an increase in taxes and stormwater assessment fees. The City will receive additional revenue from property taxes, stormwater assessment fees, and per capita revenues, which will result in a net increase to the City of approximately $8,589.83 a year. In addition, revenues will be received from utility taxes and franchise fees. The application of the RM-6 zoning designation adjacent to the single family subdivisions to the north and east should ensure compatibility with respect to density. Applying the RM zoning designation to the balance appears to be appropriate given its proximity to the restaurant (to the south) and the middle school (to the west). If the annexation is approved, it is anticipated that a site . P & Z Board Staff Report Jones Property - Voluntary Annexation and Initial Zoning Page 15 and development plan submittal will follow. Compatibility of the proposed development with respect to design will be further addressed at that time. / (::::::'::::::::::::::::::',',I:.:.:':.:':::::.::.:::::,::::::::,::::::::::::,::::::::':::::::::::::::::::::::::lfb::m:::g;:::f{:':lll:::]t:J.'::Y;:::i::fi::::::::::1:::I:::T:::!-:::g:::I::::I:::::::::::::::::::::::::::::I:::::::::::::::::::::::::::::::::::::::::::::::::::::::::;:::::::::::::::I:::::l A. Continue with direction. S. Recommend approval of the annexation with initial zoning designation of RM-6 and RM (Medium Density Residential). C. Recommend denial of the annexation with initial zoning of RM with the basis stated. I:::::::::::::::::::::::::::::::::::::::::j:::::::!::::::::::::::::::j:::::::j:::::::::::::I:::::::::::::::1:::m::I:j::F::::ft::::::::f{:::m:::~:::I:iM::::M:::i::jlal:j:I::I:::!-:::g:::I:::::::::j:j:::::j:::::j:j:::::::::::::::::::::::::::i::::::I:::::;:::i1I::::::::::::::;:;::!::!j:1 Recommend approval of this annexation with initial zoning designations of RM-6 . (Medium Density Residential - 6 units per acre) and RM (Medium Density Residential) based upon positive findings with respect to Section 3.1.1, Section 3.3.2, policies of the Comprehensive Plan, and the following: A. That the property is contiguous, reasonably compact and does not create an enclave; and, B. That services will be provided to the property in a manner similar to other similar properties within the City. Attachments: 0 Location Map 0 Survey Staff Report prepared by: Jeff Costello. Senior Planner JC/JONESANN.DOC I tIfEfftl I CD I I -I [IT] j~ FRANCES DRIVE w I / ~ ~ / ELLWOOD OR.} ~ w Q..r- ~ o U o z ~ f-- ~. ~ MAURICE DRIVE '----' fRANWOOD I DRIVE ~ ,...~ ,r l JJ ) ~R\~~D I II ~ I I -:::; /" /" -; / r L l ~ 2ND :::::: ~ ::::: /" ~ /":::::: D- -J i ~ /2i/"t::=~VV '$ / /"V /"[....--- \<t t:::: ;::t:::= ~t::: \.. -;;:. t::::: ~ ::::::::: C~~'4t-~ .I I I II ~..... tW /" ./'./' ./' /" D\'t.. '-J...l I /" ./' /" ./' /" ~\\) N.It. 2110 ST. I ;; -;:.::::: :::::::::: [5 SC000\' I I I I ~, .111 /~./' :E -LL.I. ~r:;::::r ! ~l ~.rIr"'" /U// ~nWl')~' :L v ./'v ./' / N.W. lS1 ~I I v ./'v ./' / lDO << CU)/ CUJB ( V ./'v ./' / RESTAUJW.Il N W. 1 $1 i:ll: NSTONE oWvr- . ~ I ATLANTIC AVENUE S.R.806) r y~ T) / ~ Y I '- ~ERWOOO .~: ~ \ '\ - ~ ~ ~OO\) 0/ [:::)\ \ S'" l\<- - ~ ~' ) ox.-S\ - ..., lC',E" ~"WOC7D !:"T. / r-O\' = o~ I - I- / = ! ~ ~ II " - ~ <i - I---/ - ./ ~~ JONES PROPERTY PlAIJWN~ OEPARnA(Nl AN N EXA TI ON ClrY or OD..RA Y 8CAOi. 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','J .., ./ ...., "'... .~ / .: +o':~:',o,<,.,. ;,~';' ': l' :':ij; .,<y< 'L';,~ ' _ _ ~_ L._ _ .____+_ .~. __'_,'_ , M E M 0 RAN 0 U M TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER flJl1 $ SUBJECT: AGENDA ITEM * I~ .C.- MEETING OF AUGUST.-r'. 1995 FIRST READING FOR ORDINANCE NO. 44-95/ADOPTING COMPREHENSIVE PLAN AMENDMENT 95-1 DATE: JULY 28, 1995 This is first reading for Ordinance No. 44-95 which adopts Comprehensive Plan Amendment 95-1. In addition to numerous text changes, four (4) Future Land Use Map (FLUM) amendments are included as part of Amendment 95-1. The affected properties are: (1) Blood's Hammock Groves (94.14 acres) - changing from the . County's Land Use designation of MR-5 (Medium Residential - 5 uni tsjacre) to City designations of Low Density Residential (51 acres), Medium Density Residential (29 acres), Open Space (4 acres), and Transitional (10 acres). (2) Jones Property (18.10 acres) - changing from the County's Land Use designation of HR-8 (High Density - 5 to 8 units per acre) and MR-5 (Medium Density - 3 to 5 units per acre) to City designation of Medium Density Residential. (3) Northwest Area (121.86 acres) - changing the City's Advisory Land Use designation from Rural Residential (1 unit per 3 acres) to Low Density (up to 5 units per acre) for 118.35 acres, and from Rural Residential to Transitional for 3.51 acres (Delray Storage site). This property is located north of the L-30 Canal, between Barwick Road and Military Trail, (4) Marina Cay (11.11 acres) - removing the Large Scale Mixed Use overlay designation. On May 2, 1995, the City Commission transmitted Amendment 95-1 to the Florida Department of Community Affairs (DCA) for mandatory review. By letter dated June 20, 1995, DCA notified the City that no further review is needed and the Objections, Recommendations and Comments (ORC) report is waived. The Planning and Zoning Board formally reviewed this item at public hearing on July 17, 1995, and voted unanimously to recommend that Comprehensive Plan Amendment 95-1 be adopted. The text of the plan amendment is attached to the ordinance as Exhibit "A". Recommend approval of Ordinance No. 44-95 on first reading. If passed, a public hearing will be held on AY~aet 15, 1995. 9/.5/95 ref:agmem020 ~ /f}S5F.tJ '-/-0 . , {(<. . i '/~ CITY COMMISSION DOCUMENTATION TO: VID T. HARDEN, CITY MANAGER _ FROM: SUBJECT: MEETING OF A UST 1, 1995 ADOPTION OF COMPREHENSIVE PLAN AMENDMENT 95-1, FIRST READING ACTION REQUESTED OF THE CITY COMMISSION: . The action requested of the City Commission is that of approval on first reading of an ordinance adopting Comprehensive Plan Amendment 95-1. BACKGROUND: Plan Amendment 95-1 proposes numerous text changes resulting from: * Completion of master plan~ for water, wastewater, storm water, and water supply systems. * The staff accommodation study. * An assessment of the impact of concrete plants on groundwater. * Changes to the future development and protection of FIND parcels. * Updates to programs for the repair of City-owned seawalls, wellfield protection, and street reconstruction. * An update of school needs, City facilities, tax rates and bonding status. * LDR amendments. * Completion of the computerized irrigation system, Tennis Center, Golf Course Clubhouse, Veterans Park, and the elementary school in the southwest. . City Commission Documentation Adoption of Comprehensive Plan Amendment 95-1 Page 2 In addition, the Plan Amendment contains four amendments to the Future Land Use Map: * Bloods Grove: from County land use designation MR-5 (Medium Density Residential, 5 units per acre) on the entire 94 acre parcel, to City land use designations Transitional (10 acres), Medium Density Residential (29 acres), Low Density Residential (51 acres), and Open Space (4 acres). * Marina Cay: to remove the Large Scale Mixed Use designation from this 11 acre parcel. * Jones Property: from County HR-8 (High Density Residential, 8 units per acre) and MR-5 (Medium Density Residential, 5 units per acre) to City land use designation of Medium Density Residential on the 18 acre parcel. . * Northwest Corner of the City: from the City advisory land use designation Rural Residential (1 unit per three acres) to the City advisory land use designation of Low Density Residential (0-5 units per acre) for 118 of the total 122 acres, and to Transitional for the remaining 4 acres. The City Commission transmitted the Amendment to the Florida Department of Community Affairs (DCA), for mandatory review, by action on May 2, 1995. That review process has been completed and DCA has notified the City, by letter of June 20, 1995, that no further review is needed and the Objections, Recommendations, and Comments report is waived. Therefore the City may proceed to adopt the Amendment. PLANNING AND ZONING BOARD RECOMMENDATION: The Planning and Zoning Board held a public hearing on July 17, 1995 to consider this item. The Board voted unanimously to recommend to the City Commission that Comprehensive Plan Amendment 95-1 be adopted as transmitted. RECOMMENDED ACTION: By motion, approve the adoption ordinance on first reading, with the appropriate public hearing scheduled for August 15, 1995. Attachments: * Draft adoption ordinance with exhibit * DCA letter of June 20, 1995 S:'adv\comp\951 CC3 . ORDINANCE NO. 44-95 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, ADOPTING COMPREHENSIVE PLAN AMENDMENT' 95-1 PURSUANT TO THE PROVISIONS OF THE "LOCAL GOVERNMENT COMPREHENSIVE PLANNING' AND LAND DEVELOPMENT REGULAi!' I ON ACT", FLORIDA STATUTES SECTIONS 163.3161 THROUGH 163.3243, INCLUSIVE; ALL AS MORE PARTICULARLY DESCRIBED IN EXHIBIT "A" ENTITLED "COMPREHENSIVE PLAN AMENDMENT 95-1" 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 163.3243, known as the "Local Government Comprehensive Planning and Land Development Regulation 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 95-1"; and WHEREAS, the Planning and Zoning Board, as Local Planning Agency, following due public notice, held a public hearing on April 17, 1995, in accordance with the requirements of the "Local Government Comprehensive Planning and Land Development Regulation Act"; 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 95-1 be transmitted; and WHEREAS, proposed Comprehensive Plan Amendment 95-1 was submitted to and reviewed by the City Commission; and WHEREAS, following due public notice, the first of two required public hearings on Comprehensive Plan Amendment 95-1 was held by the City Commission on May 2, 1995, at which time it was authorized to be transmitted to the Department of Community Affairs for required review; and WHEREAS, a report of Objections, Recommendations and Comments (ORC) has been waived by the State Department of Community Affairs and said action has been reviewed by the Planning and Zoning Board, as Local Planning Agency; and . WHEREAS, following due public notice, the second of two required public hearings on Comprehensive Plan Amendment 95-1 was held on August 15, 1995, 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 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 163.3243, inclusive, known as the IILocal Government Planning and Land Development Regulation Actll. Section 2. That in implementation of its declared intent as set forth in Section 1 of this ordinance, there is hereby adopted the. document entitled II Comprehensive Plan Amendment 95-111, which is attached hereto as Exhibit IIAII and incorporated herein by reference. Section 3. That the document entitled IIComprehensive Plan - Delray Beach, Floridall is hereby amended pursuant to the document entitled IIComprehensive Plan Amendment 95-111. Section 4. 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 5. That all ordinances or parts of ordinances which are in conflict herewith are hereby repealed. Section 6. That this ordinance shall become effective upon the date a final order is issued by the Department of Community Affairs finding the amendment to be in compliance in accordance with Chapter 163.3184, F. S. i or the date a final order is issued by the Administration Commission finding the amendment to be in compliance in accordance with Chapter 163.3184, F.S. PASSED AND ADOPTED in regular session on second and final reading on this the day of , 1995. MAYOR ATTEST: City Clerk First Reading Second Reading - 2 - Ord. No. 44-95 EXHIBIT "A" CITY OF DELRAY BEACH E(jI\llI?REI-IENSIIEeI.JIN~MENaMENm95"f ...........-.,.'.....,....,..-......._.-.-.. ',',"_ '_',' '.' . " -. ," .", .-,"' ,-.... ,"_'_'. "." . ",". . . ,. ....... ..". C,"," ._..-_'.........._._..'.._....,.,.,.....'..'. . . . .':' ':"';"';"'::-"->;:<<:)>:/::--"': .-::, -..." .:, .-: :::< .:;:" ,-"':, :::::"'::. ,:,. ..:". .": _::..-::: -'-::} >:::: ,">:', ...:::::-. :::::: -::-:'. -;. . .. ,', -",-,': /-. -: - -":.-:: . ,- : . .-.:. ;:,.< :::::/",' - .:. - ,::!> ::): .:.....;..>;<:::/.:>...":'. . ..'....,...,-----........,.....,'...','_.,.,...,.,....---_._..-...'.'....,.,.,.,.,....'.-.-....,..'.',.,'.................-....-...,........'.',--.--...'..,.-.....,-.'....,'.',-.'.-_._-.-.-...,......._-.--............,............--.--...........'....,....-.......',......'.........-.-,.,'............-.,.-............--.,-.........-.'. ;.;.'.;.;...;...,....-:..., . Location: Pg. III-A-7, Analysis Change: REVISION The FIND parcels and the City owned preservation parcel can ~ developed to provide additional access to the Intracoastal Waterway while maintaining and enhancing the character of the sites as preservation areas. continue to be maintained in their undeveloped and pr~servation . state; howevor, the City should take meaSUFeS to insure that this is the GaS&:- Location: Pg. III-A-9, Analysis Change: DELETION Expansion and incroased resources placed into the wellfield protoction program. . Location: Pg. III-A-9, Needs and Recommendations Change: DELETION . Computerization of irrigation systems for public spaces 3t a conversion cost of $50,000 a year for fille years. Location: Pg. III-A-14, Policy A-3.4 Change: DELETION Policy A-3.4 An assessment shall be made of tho impact or potenti31 imp3ct of concreto manufacturing operations, which exist l:Jithin the City, upon groundlNutor contamination. This assessment shall be made in FY 93/94, if not soonor. (c1) (c10) . Location: Pg. III-A-18, Policy B-3.3 Change: REVISION Policy B-3.3 A program tQ ,,":hich will accommodate necessary repair, replacement, and maintenance of City-owned seawalls along the Intracoastal Waterway has been implemented by Environmental Services with the repair and replacement phase to be completed in FY 94/95. &RaU be preparocl by the Envirenmcmtal Servicos Department in FY 93/9<1. . . Page 2 Location: Pg. III-B-4, Inventory and Analysis - Sewer Facilities Change: REVISION The City's wastewater collection system consists of approximately 9Q ~ miles of gravity sewer and force mains which are interconnected to three master lift stations. Location: Pg. III-B-5, Performance Analysis - Sewer Facilities Change: REVISION . There are approximately 500 more than 1,000 septic tanks within the . planning area. Many are found in former County enclaves which were annexed in 1988. An equal amount are located in County areas which are not yet annexed. The septic tanks in these areas are located in areas which are nearly level to sloping and which are comprised of the following soil associations (please reference the background materials for the Land Use Element for a complete description of soil types): . S1. Lucie-U.rban Land-Paloa Association . Palm Beach-Urban Land-Canaveral Association . Quartzipsamments-Urban Land-Association . Location: Pg. III-B-8, Performance Analysis - Water Distribution System, Pump Stations and Storage. Change: REVISION . Pumping Systems: The high service pumps and transfer pumps at the water treatment pl::m have adequate capacity to meet desig n conditions. In order to moet fire demand requiremonts with one pump out of service, &uction piping at the &outh resorvoir should be corroctod. No improvements are currently necessary for standby pumping. To meet Level of Service II requirements. future neod& a 3,500 gpm transfer pump should be added at the 'J.'ater tre3tment plant; additional Page 3 . added at the north reservoir...; and 4,000 gpm additional pumping cap:lCity at the south reservoir. To meet Level of Service III requirements. replacement and additional pumps should be added to the Water Treatment Plant to provide a total capacity of 17.000 gpm. This improvement will be required with the completion of the southwest storage tank. . Storage Facilities: Existing storage facilities capacity of .B.....5 ~ mg is adequate to meet current demand. Future needs are based upon an LOS which provides required fire storage plus 12 hours of average daily demand. Modeling shows that this equates to 11.0 mg storage. it is recommended that additional storage capacity and improved distribution of storage be provided through the addition of: of 15% of maximum f10\\' or a.a mg; fire reserve at 1.5 mg; and emergency rosorvo at 25% of storago. This . equates to 6.0 mg. This amount of storage is curr-ently providod; however, it is recommended that better distribution of storage be provided through the addition of a .5 mg tank in the southeast (Miller Field), a.2.Q ~ mg storage facility teAk in the southwest, and .aM-:a mg storage facility teAk and booster station in the north~. The combined costs for long-term pumping and storage facilities is approximately $4.700.000 $3,000,000. . Piping Systems: The Water Distribution System Master Plan (Hazen and Sawyer. 1992) identified A computer systom used by Post, Buckley, Schuh, & Jernigan, Inc identified more than 45 individual segmentG or projects to be undertaken in order to properly accommodate demand conditions, localized fire demands, and ultimate peak hour demands. The improvements extend beyond the planning periods used in the Comprehensive Plan. The cost for the above facilities approximates $5.800.000. and for eExtending mains to unserved areas approximates $13,000,000. . Water system interconnections between the City of Delray Beach's system and the systems of Boca Raton and Boynton Beach have been provided in order to accommodate emergency situations among these communities. This need was identified in the up-date of the Comprehensive Plan in 1989; and was met by completion of system interconnections to Boca Raton, Boynton Beach and Palm Beach County. Location: Pg. III-B-9, Facility Capacity Analysis - Raw Water Supply Page 4 Location: Pg. /II-B-9, Facility Capacity Analysis - Raw Water Supply Change: REVISION The City's water supply is provided from 2.1. ~ wells in fQw: U:H:ee wellfields. The eastern wellfield (11) along Dixie Highway, the Series 20 wellfield (6) just east of 1-95, aREi the golf course wellfield (7). and the Morikami field (3). with future expansion to 12). The wells draw water from the Surficial aquifer. There are an additional 5 wells in the eastern wellfield which are not in production due to salt water intrusion (2) and slight increases in chlorides (3), which can be utilized for emergency standby. The design capacity of the wellfields is 49.2 mgd. pursuant to the consumptive use permit issued by South Florida Water Management District (SFWMD). This capacity assumes a total of 38 wells and includes . full development of the Morikami wellfield. 30 mgd. The amount of withdrawal is established by the SFWMD. through the consumptive use permit. at 22.39 mgd. South Florida \^Jater Management District (SFVVMD). The District has limited production from ten of the eastern wells because of their impact upon salt water intrusion. In Deoember, 1987, the SFVVMD issued a permit for the withdravlal of 15.7 mgd (23.06 mgd peak). Upon oompletion of the golf oourse v:ellfields in 1989, restrictions 'Nere lifted. The current average demand is 12.09 mgd 10.94 mgd, with peak demand at 17.96 mgd 13.33 mgd. The level of service is established at 195 gpdc (gallons per day per capita) daily average demand and at 200 gpdc peak demand. . Under existing conditions the wellfields are operating under .j capacity (12.09 mgd 10.94 mgd demand, 17.96 mgd 13.33 mgd @ peak demand; 22.39 mgd effective 26.2 mgd capacity). . At the end of the first planning period (FY 94/95) the '/Jell fields will still be operating under oapaoity (14. 0 mgd demand I 20.1 peak demand; 26.2 mgd capacity). . At build-out (year 2000), the capacity of the existing wellfields will accommodate demand (15.6 mgd 14.5 mgd demand, 23.4 mgd ~ peak demand; 49.2 mgd 26.2 mgd capacity), with sufficient reserve capacity to accommodate pump failures or repair of wells. Location: Pg. 111-B-9 and 111-B-10, Performance Analysis - Raw Water Supply Change: REVISION Page 5 . . The projected life of existing wells extends significantly beyond the planning period. HmAlever maintenanoe is oostly :md recurring. The Surficial aquifer is the groundwater source for all communities in Palm Beach County. . ^ future wellfield expansion may bo neoossary. Such a neceS"sity will occur only if it beoomes necess:uy to abandon eastern wellfields because of salt water intrusion. Such an event is unlikely in the foroseeable fyture, thys thero are no problems or opportunities to be addressed with r~spect to expansion or relocation. . The eastern wellfield and the series 20 wellfield are located in areas where industrial activities occur. Wellfield protection zones one, two, aR4 three. and four impact businesses with regulated substances. Undeveloped land which is zoned industrial is located within the wellfield protection zones of the series 20 wells. . . There are more than 1,000 domestic wells within the planning area. Many are found in former County enclaves which were annexed in 1988. An equal amount are located in County areas which are not yet annexed. Although many wells have high concentrations of iron and leave unappealing residues, there are no instances of unacceptable water quality, from a health regulations perspective, in the planning area. The City is programming funds to provide water service to former enclave areas which are inhabited so that service will be available to all by the end of the second planning period (Year 2000). Water service will be provided to existing County areas upon formation of assessment districts or upon annexation at which time water main extensions and connections will be required of the property owner. . . There are no major recharge areas within the Planning Area. . The City's raw water pumps can increase oapacity through rehabilitation of existing faQilities. Suoh 0 program is estimated to cost $350,000 (PBS&J, 'NTP Master Plan Update, 1989). Page 6 is responsible, there are many c:lpacity defioienoies. Those defioiencies arise from the simple faot that storm .....ator management W:lS not a part of de'lelopment infrastruoture ':,hen most of the lan~. oast. of I 95 W?S de\'eloped. The oorrection of poor dr:linage oondltlons IS a r~medlal activity 'Nhich should be undertaken by the City, Tho City's Engineering Department has undertaken or oontracted for drainage projects in soveral areas of the City. These include: .... N. SVlinton!Seacr~6t ^rea (\^/antman) $ 100,000 .... North'.\'eGt Area (BOA) (\"Jith Outfall) $ 1 ,987,000 .... Southwest ^r~a I (R&A) $ undetermined .... Southwest Area \I (Par:lmount) $ undetermined .... E:lst Central Aroa, includes CBD (BOA) $ 1,960,000 .... Tropic Palms (City) $ 250,000 .... Bass Croek (City) $ 150,000 $ 25,000 . .... N.E. 8th Street (City) .... S.'f!. 1st Avenuo 8. 2nd Streot (City) $ 40,000 .... N.'A'. 7th Court (City) $ 25,000 .... Homewood (City) S 30.000 .... $ 4,967,000 .... The following drainage projects ha'.'e been oompleted as of J:lnu:lry 1, - 1992: .... Lowson, Homel/lood to E 1 Canal ($ 200,000) .... S.E. 1st Street from U.S. 1 te IC'/'.'V\' ($ 200,000) The City's Engineering Dop:lrtment has also preparod prelimin:lry . estimate~ for improving street and drainage in those former County enclav~s 'Nhich were :lnnexed to the City in 1988. These inolude: .... Lake Heights $ 150,000 .... Gulfstre:lm Est:ltes $ 300,000 .... Lake Ida Aroa $ 1,350,000 .... N.E. Fedoral High'Nay $ 650,000 .... Germantovm Area $ 225,000 .... Sil'Jer Terraoe Area $ 150,000 .... LaMatlFederal Highway /\re:l $ 700,000 .... Brandon Drive (VVindward Palm& Sub) $ 110,000 .... Lone Pine Road (unplatted sub) $ 400,000 -+- Greenbrier (VVoodvue Sub) $ 30,000 -+- Delray Shores ^r~a $ -+- Miscell:lneous Sm::lIl Scale Projects S 135.000 . $ 5,690,000 Page 8 . Location: Pg. III-B-14, Inventory and Analysis - Buildings and Other Facilities Change: REVISION The buildings which are under the auspices of the City include: . City Hall on N.W. 1st Avenue . City Attorney's Office Utilities BlJilding on N.W. 1st Avenue . Purchasing \^later Building on Lake Ida Road . Central Fire Station on Atlantic Avenue NVV 1 st Avenue . &w: Throe Fire substations #2, #3, aAG #4. and #5 . Environmental Services Complex Publio 'Norks .^,dministmtion on S.W. 4th Street . Water Treatment Plant Administration Building on S.W. 2nd Avenue . Public Safety Building (Police) on Atlantic Avenue . City Marina . Location: Pg. III-B-15, Inventory and Analysis - Buildings and Other Facilities Change: DELETION City Hall expansion \'.'as oompleted in 1990, whioh has plaoed all development oriented servioes ,..:ithin a single wing and thus f:1cilitating the provision of governmental servioos. Although no future expansions are proposed, it will bo necossary to provide additional offioe space for normal growth in tho administratisn and to accommodate programs proposod in the Comprehensive Plan. . Location: Pg. III-B-15, Inventory and Analysis - Buildings and Other Facilities Change: DELETION The Central Fire Station no longer pro':ides tho spaoe and faoilities '::hioh am requirod for modern operations. .^. new Central Fire Station is undor construction on Atlantic lNenble at N.\^.'. 6th Avenue. It has a soheduled oompletion data of AlJgust, 1993. Location: Pg. III-B-15, Inventory and Analysis - Buildings and Other Facilities Change: DELETION Page 9 A new, temporary, substation (11'5) has boen comploted on Linton Boulo'Jard at Old Germantown Road, in the south'Nest portion of the community. Tho permanent Fire Station 11'5 on this cite is currently under conctruction and is scheduled for completion in ,^.pril, 1993. Location: Pg. III-B-15, Inventory and Analysis - Buildings and Other Facilities Change: DELETION Program for additional facilities: Except for reno'lation of fire substations and relocation of the Central Fire Station, them are no plans or programs for changes to City buildings and facilities except as provided for in individual olements of the Plan e.g. wator treatment plant expansion (\^Jater sub eloment of Facilities Element). 4 Location: Pg. III-B-16, Inventory and Analysis - Buildings and Other Facilities Change: DELETION The following need exist: . additional office space for City Hall employoes who are necessary to accommodato normal grmvth and the demands for new programs as reflected throughout this Pbn. Location: Pg. III-B-16, Needs and Recommendations ~ . Change: REVISION . The oxisting sewer collection and water distribution master plans need to be updated and thus take into consideration the new population and gro'IAh projoctions as contained in this Comprehensive Plan. . following the 1 QQO Census, reexamination of future wastowater f1o'.""s should be conducted in order to 'Jerify many of the assumptions which have gone into the population estimates and projections upon which current projections have been made. . Continue the Undertake a program for reduction of III in the sewer collection system in order to diminish needs for City participation in sewer plant expansion costs. . Continue the Establish a program, with funding, for extending water and sewer mains to unserved, inhabited areas in the City. Page 10 . . Reassess water and se'....er rates in light of long term capital needs and make provisions for a 'Nater and sel/.'er revenue fund bond to oover such oblig3tions. Location: Pg. III-B-17, Needs and Recommendations Change: REVISION. . Implement the Stormwater Master Plan to correct drainage deficiencies throughout the City. Undertake a city "....ido drainage assessment study 'Nhioh will updato and UGO oommon assumptions and oritoria of the drainage projects identified in the inventory and analysis. E&tablish priorities based upon adopted oriteria. Provide funding through a rovenue bond baoked by a ne'.\' funding source Le. a drainage faoilities fee. . Location: Pg. 111-B-17 I Needs and Recommendations Change: DELETION . Undertake :1 spaoe needs . study in order to estim:1te offioe requirements for the st:1f.f of the City ,^,dministration and determine the best methods for housing suoh st:1ff. Location: Pg. III-B-22, Policy A-1.3 . Change: REVISION Policy A-1.3 All existing septic tanks which are located in sewered ef sO'.\'erable areas throughout the City shall be removed from use, throughout the City pursuant to Florida Statutes Section 381.272. A program to this effect shall bo prepared through the update of the Master Sewor Plan. As a part ofthe Master Se\4Jer Plan Update (Objective C 1), the following sh:111 be addresGed: ...... an identification of oritical :1reas shall be ...... oompleted; ...... a program for the inspeotion of existing septio ...... t:1nks shall be instituted; and . existing o'.vners (operators) of septic t:mks sh:lIl be informed of amortiz:1tion roquiremonts. Page 11 Notwithstanding the provisions of this policy, a8ny septic system deemed to have an adverse impact on the environment shall be immediately abandoned and connection made to the central sewer system (soe Policy C 5.3 for related policy). (B1)(B2)(B5)(C4) Location: Pg. III-B-22, Policy A-1.4 Change: REVISION Policy A-1.4 Programming of improvements to the sewer system shall place a high priority upon the rehabilitation of portions of the original system which experience infiltration and leakage. The progr::1m includes detection and elimination of combined sewage and storm se~A'ers. (See Policy C 5.1 for rel3ted policy). (B5)(C1) . Location: Pg. 111-B-24, Objective B-2 Change: REVISION Objective B-2 Even though the City has projected an adequate water supply, it shall provide for increasing draw and the potential of reduced capacity through salt water intrusion and/or extended drought conditions through increased use of existing wells. development of new wells and development of alternative technologies and methods of providing water. as opposed to developing ne'.\! ~.\'ells, and it shall enhance the ar-oa's ~JJater supply . through the development of diffoFent methods of providing Vo'{ltor. This objective shall be met in the performance of the following: (2b) Location: Pg. III-B-27, Objective C-1 Change: REVISION Objective C-1 The water and sewer master plans shall be kept current through regular updates of the data and projections. Currant data regarding the location and condition of w:Jter and sowor mains and their attendant distribution and collection facilities togethor 'Nith an upd:Jte of system needs sh:J1I be pro~Jided through an upd:Jte of the Master VV:Jter Pl3n :Jnd M::1ster Se~.ver Pl3n, including atlases. These studies shall includo ::1 life cycle ::1n:Jlysis of system componentG and shall set forth preventative m:Jintenance Page 12 . schedules. If not aocomplished prior to FY 92.'93, this item shall be a top funding priority in the FY 92J93 budget. Location: Pg. III-B-27, Policy C-1.1 Change: DELETION Policy C 1.1 Until such time as the updated studies aro oompleted, minimal expenditures shall be made on new faoilities, and limited expenditures shall be made on system r~plaoement Location: Pg. III-B-27, Policy C-1.2 Change: DELETION . Policy C-1.2 Upon oompletion of the updated studies, the then current fivo year capital impr-o'lement program for 'Nater and se'.'.~r faoilities shall be reviowed (pursuant to policies in tho Capital Impro'.~ement Element) and revised accordingly Location: Pg. III-B-28, Policy C-1.3 (NEW) Change: ADDITION Policy C-1.3 (New) The water distribution system computer model shall . be updated annually to project system needs and account for revised population estimates. This update shall also estimate current and projected per capita levels of consumption. Location: Pg. III-B-28, Policy C-1.4 (NEW) Change: ADDITION Policy C-1.4 (NEW) The wastewater collection and transmission system computer model shall be updated annually to project system needs and account for revised population estimates. This update shall also estimate current and proiected per capita level of consumption. Page 13 , Location: Pg. III-B-28, Objective C-2 Change: REVISION Objective C-2 Upgrading of current sewer collection facilities shall occur on an accelerated schedule. System upgrades shall be funded through annual set a sides in the Water and Sewer Renewal and Replacement Fund. (See Objective C-5 for implementing policies. Upon Qompletion of the studios identified in Objective C 1, a five year program for improvement of existing systems shall be established. It shall be funded through a utility revenue bond, and physicol improvements financed by the bond shall begin within tv.-o years after completion of the studies. . Location: Pg. 111-8-27, Policy C-2.1 Change: DELETION Policy C-2.1 Until such time a& the bond program i& establi&hed, dedic3ted funding shall be pro\'ided to increase the number of manholes which are repaired on an annual basis from 10 15 to 25 30. This shall commence in FY QO!~1. (Deleted by Amendment 95-1) Location: Pg. III-B-27, Policy C-2.2 . Change: DELETION Policy C-2.2 Until such time as the bond program is oetablished, dedicated funding shall be provided to increase the number of lift etatione which ara upgraded and repaired on an annual basic from ~ 6 to 12. Thie shall commence in FY QO!Q1 and is a high priority due to the potential adversity caused by lift station failure. (Deleted by Amendment 95-1) Location: Pg. III-B-28, Objective C-3 Change: REVISION Objective C-3 All unsewered areas within the City's service area shall be sewered by the year 2000. (See Objective C-5 for policies to implement this objective). Page 14 . . Location: Pg. III-B-28, Policy C-3.1 Change: DELETION Policy C-3.1 Limited funding shall be provided for oxtension of sewer mains unti.1 such timo as the financial requiremonts for current system upgrading are determined. \j\J.hile provision of ne'..' se'Jler mains shall be secondary to the FOpairing and upgrading of existing facilitios, the installation of service to areas of en'.(ironmental degradation shall be of a top priority. Location: Pg. III-B-28, Policy C-3.2 Change: DELETION . Policy C-3.2 The bond issue identified in Objecti\'e C 2 shall also contain funds for the installation of sewors to all developed ar.eas \\(ithin the City's servico aroa. Location: Pg. III-B-29, Policy C-5.2 Change: REVISION Policy C-5.2 Annual allocations shall be provided for upgrading system upgrading by components (Le. manholes, hydrants, etc.) in the Water and . Sewer Renewal and Replacement Fund. Location: Pg. III-B-29, Policy C-5.3 Change: REVISION Policy C-5.3 Upgrading of existing systems to construction and level of service standards and extension of new facilities to unserviced, inhabited areas shall be financed through annual set asides in the Water and Sewer New Capital Outlay Fund. a '/later and se\4:er revenuo bond. If necessary, a r:::lte increase shall be instituted. Location: Pg. III-B-29, Policy C-5.4 Change: DELETION Page 15 Policy C-5.4 Priorities for projocts under the bond shall initially fa'Jor upgrading with tho lator year& favoring new installations. Location: Pg. 111-8-31, Objective D-3 Change: DELETION OQjective D-3 Pro'.'isions are to be made to accommodate sp3ce needs for normal gro':Jth of administr3ti'.(0 Gtatt and the Gpocific needs croatod in accomplishing the policies of this Plan. Location: Pg. III-B-31, Policy D-3.1 . Change: DELETION Policy D-3.1 After adoption of the Plan, a study shall be undertaken of the ways in which the 3ccommodation of staff can bo made. This study sh311 be completed in FY 92/93 if not sooner. Options which 3re to be revie'l.'ed shall include: a) lease of office'space along Atlantic fNonue, b) expansion of existing City Hall. c) consolidation of office facilitios to City H311 3nd the Public 'Norks complex, . d) remote locations for now administrative units tied together through - the computer systom. Location: Pg, III-B-31, Objective E-1 Change: REVISION Objective E-1 By the beginning of FY 91/92 a A capital improvement program directed specifically to storm drainage and runoff management ~ shall have been adopted by the City Commission, and capital projects, as identified in that program, shall be implemented with funding to come from the Stormwater Utility Fee. commence upon completion of dr3inage projects funded by the 1989!90 General Obligation Bond program. (b1, b2) (81) Page 16 . Location: Pg. III-B-32 Policy E-1.1 Change: DELETION Policy E-1.1 This program sh::111 assess needs City wido; sh::111 establish :3 list of oriteria by which needs will be e':aluatod; and sh::1/1 establish a priority for all projects. This program shall be oompleted during FY 92/93. (B1)(C1) Location: Pg. III-B-32, Policy E-1.2 Change: DELETION Policy E-1.2 Criteria for determining project priorities shall plaoe more . importanoo upon property protection than upon pollution oontrol up to the point whore such pollution may signifioantly degr::1de the environment or constitute ::1 hazard. (see related Policy!\ 2.1). (C1) Location: Pg. III:.B-32, Policy E-1.4 Change: REVISION Policy E-1.4 Minimum dQesign standards for determining the scope of drainage projects shall be such as to establish a level of service at least , equal to the standard of retaining the first one inch of runoff. or 2.5 inches .. of water storage times the percentage of impervious area or runoff from a one hour, throe year storm event, whichever is greater, to protect water quality. Location: Pg. III-B-32, Policy E-1.6 Change: REVISION Policy E-1.6 High priority should be given to tho dr::1in::1go needs of the are::1S listed in tho CO::1stal Management Element Policy D <1.1. Location: Pg. III-B-32, Policy E-1.7 Change: DELETION Page 17 Policy E-1.7 The major trunk Iineloutfall, for the basin 28 drainago project shall be constructed in conjunction with beautification improvements to George Bush Boulevard in order to :achieve cost s::JVings g3ined through p:articipation with the developer of the Anchorage. Location: Pg. III-B-32, Policy E-3.2 Change: DELETION Policy E-3.2 The 41 stroets identifiod in the 1985 inspoction report as needing reoonstruction shall be considered 3S projoots in the G.O. Bond alloc3tion for street reconstruction. In addition to thoso streets, additional needs as containod in the 1989 street inspection update shall be consider~d . l\ priority list which inoludes the stroets from both reports shall bo preparod in the summer of 1989 and shall be the basis for detormining streets to be reconstructed pursuant to the 1989 G.O. Bond . election .. Page 18 . . OPEN SPACE AND RECREA TIOtt.EJ....EM.ENI Location: Pg. III-D-13, Needs and Recommendations Change: DELETION ..... A tennit: stadium and 12 tennis courts \'.~er~ constructed in 1 QQd at the site of the municipal tennis center. a additional courts are to be constructed at this location. Tho completion of the municipal tennis complex should ba completed expeditiously in order to maximize its usa and benefit to the community. Location: Pg. III-D-17, Policy A-2.5 Change: REVISION . Policy A-2.5 The following listing is hereby established as the general priority list for the funding of major capital improvements which pertain to recreational facilities. Policies A-2.a through A-2.8 along with the policies embodied in the Capital Improvement Element shall be followed if it becomes necessary to alter priorities. (Project descriptions and estimated costs are found in the "Inventory" section of the Recreation and Open Space Element.) (c5) FIRST PLANNING PERIOD, 1990-1995 ..... Golf Course Club House .; . Completion and enhancement of the Pompey Park Community Center . SECOND PLANNING PERIOD, 1995-2000 . Development of the Catherine Strong Center area (including Carver Middle School facilities) into a community center. . FIND parcel (MSA 650). . A new park in the southwest portion of the planning area ..... Either refurbishing and expansion of tho municipal tannis canter or its rolocation. Page 19 COASTALMANAGEM~~MENI Location: Pg. III-F-26, Objective C-6 Change: REVISION . Vetera!1's Park Rodevelopment (see C 6.1) . Marina Historic District (see C-2) . FIND parcel (MSA 650) . Atlantic Avenue Improvements (see C-6.3) . Snorkel and Scuba Park (see C-6.4) . Providing Additional Marina Facilities Along the . Intracoastal Waterway (see C-6.5) Location: Pg. III-F-26, Policy C-6.1 . Change: DELETION Policy C 6.1: Veteran's Park provides opportunitie& for varied community activities. Provisions have boen mado for short term mooring of small boats, thus providing additional acce&sibility to the aroa. . . Page 20 . FUTURE LAND USE ELEMENT Location: Pg. III-G-26, Policy B-2.6 Change: REVISION Location: Pg. III-G-26, Policy B-2.6 Change: REVISION Policy B-2.6 All site plans and plats which have direct access to State facilities shall be referred to FDOT. Permits from FDOT shall be obtained prior to approval of final plat. [LDR Section 2.4.2(c)(2)(c)] . Location: Pg. I II-G-32 , Policy C-3.6 Change: DELETION Policy C d.6: Tho City shall continue to mgain its prominence as a "tennis community". To m3ch this stature, tho municipal tennis center shall be completed pursuant to the development plan appro':ed in 1992. Funding sh311 be made a\'ail3ble for finishing construction in FY 92/93. Location: . Pg. III-G-35, Policy D-1.1 . - Change: REVISION Policy D-1.1 The City supports the School Board's adopted policies related to creating and maintaining racially balanced schools as part of an overall program to achieve this objective. The Board's policy strives toward a student population that is comprised of no fewer than 20%. nor more than 48% black students. an 80/20 ratien of non bl3ck to black student population. Location: Pg. III-G-35, Policy D-1.2 Change: REVISION Policy D-1.2 Through pursuit of the "Sharing for Excellence In Schools 4-Q.QQ 1994" plan and program as presented by residents of the City and Page 21 endorsed by the City Commission, a racial balance reflecting a student population that is comprised of no fewer than 20%. nor more than 48% black students. shall be achieved in the planning period. of no gre3ter th3n 60/40 shall be met in 1990. Location: Pg. III-G-35, Policy 0-1.3 Change: REVISION Policy D-1.3 The City shall not participate in new housing projects which would will further exacerbate the current imbalance of racial mix for each local school district until the School Board's policy for racial balance is achieved. '.\'ithin the school 3ttondance zones of 10031 sohools until such time 3S a 60/40 mix is achievod. . Location: Pg. III-G-35, Policy D-2.3 Change: REVISION Policy D-2.3 Achieving better cohesiveness of neighborhoods by lessening the number of school attendance districts to which students are assigned, and/or the number of students bussed out of the City. through drawing such boundaries by adding or subtracting areas adjacent to existing districts rather than by drawing from enclaves located elsewhere. . Location: Pg. III-G-36, Policy D-3.2 Change: REVISION Policy D-3.2 The City shall work with aREI the School Board sRaU cooperate to pboo sohools 3nd provide appropriate infrastructure a.mf. physical plant improvements pursuant to the "Sharing for Excellence in Schools 1994" plan in such a manner as to achieve the objectives of this goal area. Location: Pg. III-G-36, Policy D-3.6 Change: DELETION Page 22 . Policy D-3.6 Tho City and the School District shall work toward constructing and placing in operation, a new elomentary school in Delray BO:lOh south of Linton Boulo'lard and east of Military Trail. Location: Pg. III-G-36, Policy D-3.10 (NEW) Change: ADDITION Policy D-3.10 The City shall work with the School Board toward constructing and placing into operation: a new elementary school in the southeast portion of the City. a new middle school in or adjacent to the City. and a new high school in or adjacent to the City. pursuant to the "Sharing for Excellence in Schools 1994" plan. . . Page 23 CAPITAL IMPROVEMENT ELEMENT Location: Pg. III-H-4, Existing Revenue sources and Financing Mechanisms Change: REVISION Controllabre Revenue Sources: . Ad Valorem Taxes: FY ~ ~ operating levy of M.S ~ mills; capacity is 10 mills . Utility Tax: FY ~ ~ rate is 9.5% (an exemption for residential makes their rate 8.5%); capacity is (electrical bills) 10%. Excess capacity can be used for a revenue bond. . Location: Pg. III-H-6, Existing Revenue sources and Financing Mechanisms Change: REVISION . Municipal Bonds: . The City has issued seven ~ general obligation bonds outstanding since 1970. . Two special obligation ~ revenue bonds are currently outstanding. . Three +we water and sewer enterprise fund revenue bonds are outstanding. Page 24 AMENDMENTS TO THE FUTURE LAND USE MAP 1. An amendment on 94.815 acres from County land use designation MR-5 (medium density residential. 5 units per acre) to City land use designations Transitional (10 acres), Medium Density Residential (29 acres), Low Density Residential (51 acres), and Open Space (4 acres) in connection with annexation. 2. An amendment on 11.11 acres to remove the Large Scale Mixed Use Designation. 3. An amendment on 18.10 acres from County HR-8 (High Density Residential, 1 unit per acre) and MR-5 (Medium Density Residential, 5 units per acre) to a City land use designation of MDR (Medium Density Residential, 5-12 units per acre) in connection with annexation. . 4. An amendment to the City advisory designations on 121.86 acres to achieve consistency with the existing County land use designation of MR-5. The change in the advisory designation will be from Rural Residential to Low Density Residential for 118.35 acres, and to Transitional for 3.51 acres. S:\ADV\COMP\AMD95-1 Page 25 . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGERt!?1 <t SUBJECT: AGENDA ITEM # }~, D - MEETING OF AUGUSTA. 1995 ORDINANCE NO. 45-95 DATE: JULY 28, 1995 This is first reading of Ordinance 45-95 amending LDR Section 4.4.10(G) (5) (c) regarding restrictions to advertising on auto- mobiles in the AC (Auto Commercial) District. The existing text specifically forbids the display of any advertising, flags, . pennants, streamers, balloons, signs, or vehicle stock numbers on any vehicle or equipment, except required information on a sticker affixed to a side window. Display of similar items to attract the public's attention is also prohibited on the dealer's lot, buildings or vehicles. There have been problems with administration of this section of the LDR's due to some unclear and confusing language. The amendment clarifies this language, but does not make any substantive changes in the LDR's. The Planning and Zoning Board considered this item at its meeting of July 17, 1995, and recommended approval by a 6 to 0 vote. Recommend approval of Ordinance No. 45-95 on first reading. If passed, public hearing on Augu~L ~~, 1~~5. 9/5/95 ~ t/~O , . - , - -- - - - - -- --- - - --- -- - 0 --0 ': ORDINANCE NO. 45-95 -- ~ -. -. AN ORDINIt-NCE OF THE CITY COMMISSION OF THE CITY OF -. - .- , DELRAY BEACH, FLORIDA, AMENDING SECTION 4.4.10, .-. I "AUTOMOTIVE COMMERCIAL (AC) DISTRICT" , SUBSECTION - - , i 4.4.10(G) (5) (c), OF THE LAND DEVELOPMENT REGULATIONS OF THE CITY OF DELRAY BEACH, FLORIDA, TO CLARIFY !t RESTRICTIONS ON SIGNS AND OTHER DISPLAYS ON VEHICLES r II IN THE AUTOMOTIVE COMMERCIAL ZONING DISTRICT; li PROVIDING A GENERAL REPEALER CLAUSE, A SAVING CLAUSE, I' AND AN EFFECTIVE DATE. II II WHEREAS, pursuant to LOR Section 1.1.6, the Planning and i Zoning Board reviewed the subject matter at its meeting of July 17, . " 1995, and has forwarded the change with a recommendation of approval 'i II ii by a vote of 6 to 0; and WHEREAS, pursuant to Florida Statute 163.3174(4) (c), the i' Planning and Zoning Board, sitting as the Local Planning Agency, has ,. determined that the change is consistent with and furthers the objectives and policies of the Comprehensive Plan. 1: NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE il CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: :' !! Ii Section 1. That Chapter Four, "Zoning Regulations", Article .1 4.4, "Base Zoning Districts", Section 4.4. 10, "Automotive Commercial ; I (AC) District" , Subsection 4.4.10(G)(5), "Use and Operating ! I . Restrictions", subparagraph 4.4.10(G) (5) (c), of the Land Development II Regulations of the City of Delray'Beach, Florida, be, and the same is hereby amended to read as follows: t: ij (c) Other than information which is required by law 'j to be posted on vehicles displayed on a sticker ., II affixed to a side window. ~~ advertising, flags, i: ~~t_;tWpi /~1.;,w"l pennants, streamers, balloons, " signs ~~~pi/;.piy/y~~;t~1._"I/~t;t~~,. or vehicle stock ii numbersl/~t/~~~~t/;tpi~~t~;.~;t~pi/;.,./t~~~;tt_~/~~/~~ II il ~~,.~_~/~pi/,.~~~/y~~;t~1.~_/~Y/1.;.~/~~~~t/~~;.pi/~~~pi/;. II _t;t~~_t/;.~~;t~~~/t~/;./,.;t~_/~;tpi~~~I/~t shall not be displayed on any vehicle or equipment. I .s.,.imilar objects, gimmicks, or advertising I designed to attract the public's attention I ~~~f_;tt_ shall ~ be displayed outdoors / /(jJt I ~~~pi 2n any l2t..... building, vehicle, ~t /~;.1.1.1 ~t~~t/t~;.pi/;tpi_;t~_/;./~;tpi~~W/;.,./~;.Y/~_/~_t~;t~~~~ ~Y / /$_~t;t~pi / /"/~/7 / or equipment except as I permitted by Section 4.6.7. I ! j I I I I , . , :: -- ordinances - Section 2. That all ordinances or parts of in - - conflict herewith be, and the same are hereby repealed. Section 3. 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 4 . That this ordinance shall become effective immediately upon passage on second and final reading. PASSED AND ADOPTED in regular session on second and final reading on this the day of 1995. . , MAYOR ATTEST: I' City Clerk H First Reading I. i! il " Second Reading , j: \: .1 p. .I :! 'I ~ ! " Ii Ii Ii I jJ I, Ii Ii I' ,i Ii . II II I! It jl II Ii - 2 - Ord. No. 45-95 " II t: " i Ii It I ,- I : i " . . t/I{ ~ CITY COMMISSION DOCUMENTATION TO: DAVID T. HARDEN, CITY MANAGER /J~~ THRU: DIANE DOMING EZ, IRECTOR DEPARTMENT OF PLANNING AND ZONING /~ FROM: SUBJECT: MEETING OF AUGUST 1,1995 LDR TEXT AMENDMENT TO SECTION 4.4.10(G)(5)(c) AUTOMOTIVE COMMERCIAL (AC) DISTRICT CLARIFYING RESTRICTIONS ON SIGNS AND OTHER DISPLAYS ON VEHICLES ACTION REQUESTED OF THE COMMISSION: The action requested of the City Commission is approval on first reading of a proposed modification to Section 4.4.10(G)(5)(c) of the City's Land Development Regulations (LDRs). BACKGROUND: . Richard Bauer, City Code Enforcement Administrator recently contacted the City Attorney's office to request a revision to LDR Section 4.4.10(G)(5)(c), regarding restrictions to advertising on automobiles in the AC zoning district. The current regulations are difficult to understand and may be in conflict with provisions of LDR Section 4.6.7 regarding display of flags. The City Attorney's Office proposes the attached changes to Section 4.4.10(G)(5)(c) to clarify existing provisions specifying prohibited items and locations. The proposed text specifically forbids the display of any advertising, flags, pennants, streamers, balloons, signs, or vehicle stock numbers on any vehicle or equipment, except req~ired information on a sticker affixed to a side window. Display of similar items to attract the public's attention is also prohibited on the dealer's lot, buildings, or vehicles. Planning And Zoning Board: The Planning and Zoning Board considered this item at its meeting of July 17, 1995. Representatives of three dealerships: Joe Camarata, Dennis Fronrath Chevrolet; Art Taylor, O.C. Taylor; and Dan Burns, Dan Burns Oldsmobile spoke at the public . . City Commission Documentation Adoption of the West Atlantic Avenue Redevelopment Plan Page 2 hearing to request further information regarding the proposed changes. None voiced objections regarding the proposed amendment. The Board voted unanimously (6-0) to recommend approval. Recommended Action: By motion, approve, on first reading, the attached text amendment to LDR Section 4.4.10(G)(5)(c) Attachment: P&Z Memorandum Staff Report . . , City Commission Documentation Adoption of the West Atlantic Avenue Redevelopment Plan Page 3 Section 4.4.10(G) (5) Use and Operating Restrictions: (a) Except for automobiles, trucks, pickup trucks, vans, jeeps, motorcycle and recreation vehicles, no other outdoor sales or display of any materials, products, or goods shall be permitted. No industrial equipment shall be sold, leased, rented, or otherwise stored within the AC District. However, wherever reasonably possible as determined by the city, trucks other than pickup trucks, vans, and jeeps shall be displayed in areas which are separated from a street by an outdoor display area for other permitted vehicles, customer or employee parking areas, or buildings. (b) No vehicle shall be parked with its hood or trunk open, nor elevated off the ground in any way. Vehicles shall not be parked in any right- of-way or driveway. (c) Other than information which is required by law to be posted on vehicles displayed on a sticker affixed to a side window. Na advertising, flags, foreign flags, pennants, streamers, balloons, signs, upon any vehicles prioes, or vehicle stock numbers or othor information as required to be postoa on vohicles by la'/.' other than upon a stioker affixed to a side window, or shall not be displayed on any vehicle or equipment. Ssimilar objects, gimmicks, or advertising designed to attract the public's attention off site shall 1lQ1 be displayed outdoors, or upon any on any 1Qt, building, vehicle, or wall, othor than inside a windo':.' as may be permittod by Section <1.6.7 Q[ . equipment except as permitted by Section 4.6.7. (d) Except for existing areas designated for off-loading, any areas designated for the off-loading of vehicles or for loading and deliveries shall be located to the rear of buildings and shall be located so as to contain noise on-site. These areas shall not be located closer than 100 feet from any residentially- zoned lot, and shall be appropriately designated, marked, and signed. (e) Dealers are prohibited from using residential streets for the testing of vehicles after servicing and for the demonstration of vehicles. [Amd. Ord. 2-92 02111/92] . . ( ( / PLANNING AND ZONING BOARD MEMORANDUM STAFF REPORT FOR LOR AMENDMENTS MEETING DATE: JULY 17, 1995 AGENDA ITEM: V.F. SUBJECT: LDR TEXT AMENDMENT TO CLARIFY RESTRICTIONS ON SIGNS AND OTHER DISPLAYS ON VEHICLES IN THE AC ZONING DISTRICT LDR REFERENCE: SECTION 4.4. 1 O(G)(5)(c) AUTOMOTIVE COMMERCIAL (AC) DISTRICT ITEM BEFORE THE BOARD: The item before the Board is making a recommendation to the City Commission on a proposed modification to the City's Land Development Regulations (LDRs). Pursuant to LDR Section 1.1.6, no amendment may be made until a recommendation is obtained from the Planning and Zoning Board. Pursuant to F.S. 163.3194(2), the Planning and Zoning Board is to review the proposed amendment with respect to its relationship to the adopted Comprehensive Plan of the City. BACKGROUND: . Richard Bauer, City Code Enforcement Administrator recently contacted the City Attorney's office to request a revision to LDR Section 4.4.10(G)(5)(c), regarding restrictions on advertising on automobiles in the AC zoning district. He indicates that the current regulation is difficult to understand and may be in conflict with provisions of LDR Section 4.6.7. He requested a change to clarify the regulation of displays on vehicles for sale. ANALYSIS: The current text of Section 4.4.10 prohibits the attachment of advertising items, such as flags and signs, to displayed vehicles, structures, or other features of automotive dealerships (light poles, etc.). Exceptions to those prohibitions, such as display of flags and window signs are listed in LDR Section 4.6.7. However, as the Code Enforcement Division is experiencing difficulties with enforcement due to a lack of clarity the attached amendment is proposed. V.F. . P & Z Memorandum Staff ( 'ort ( Meeting of July 17, 1995 LDR Text Amendment - Section 4.4.1 O(G)(5)(c) Page 2 The changes to Section 4.4.10(G)(5)(c) are suggested by the City Attorney's Office to clearly specify the prohibited items and locations. The proposed text specifically forbids the display of any advertising, flags, pennants, streamers, balloons, signs, or vehicle stock numbers on any vehicle or equipment, except required information on a sticker affixed to a side window. Display of similar items to attract the public's attention is also prohibited on the dealer's lot, buildings, or vehicles. Exceptions to those regulations are specified in Section 4.6.7. RECOMMENDED ACTION: By motion: Recommend approval of a text amendment to LDR Section 4.4.10(G)(5)(c) to restrict advertising on automobiles, as attached in this report. Attachments: o Letter of request . Report prepared by: Jeff Perkins. Senior Planner Date 7/11/95 . . (" (' MEMORANDUM TO: David Tolces, Assistant City Attorney THRU: Lula Butler, Community Improvement Director FROM: Richard Bauer, Code Enforcement Administrator SUBJECT: LOR SECTION 4.4.10(G)(5)(C) DNl'E: May 18, 1995 Subject code section is the anti-gimmick ordinance enacted by the City for the AC district. As we previously discussed, the wording of subject section is poor in that words or phases have been omitted. In addition, the prohibition against "flags, foreign flags" contradicts sections 4.6.7(B)(12)(a)(1) and (2). Below, I have included the ordinance section as it currently reads and below the above, my proposed revision. 1- Current Ordinance (c) No advertising, flags, foreign flags, pennants, streamers, balloons, signs upon any vehicles, prices or vehicle stock numbers, or other information as required to be posted on such vehicles by law other than upon a sticker affixed to a side window, or similar objects, gimmicks, or advertising designed to attract the public's attention off-site shall be displayed - outdoors, or upon any building, vehicle, or wall, other than inside a window as may be permitted by Section 4.6.7. 2. Proposed Ordinance (c) Except for information required to be posted on vehicles by law and except for information displayed on a sticker affixed to a side window, no advertising, flags, pennants, streamers, balloons, signs, prices or vehicle stock numbers shall be displayed on any vehicle or equipment; similar objects, gimmicks, or advertising designed to attract the public's attention off-site Ghall not be displayed outdoors on any lot, building, ....ehicle, or equipment except as permitted by Section 4.6.7. If you agree that the current ordinance is jumbled up, you might want to discuss my proposed revision with the Planning Director. RB:mh . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER tJi11 ~ SUBJECT: AGENDA ITEM # 1:<' E - MEETING OF AUGUST ~ 1995 ORDINANCE NO. 46-95 DATE: JULY 28, 1995 This is first reading of Ordinance No. 46-95 amending the Land Development Regulations regarding platting requirements and procedures. . The proposed amendments to the LDR regulations regarding platting are intended to correct problems related to interpretations and application. The suggested amendments will maintain the benefits of platting, while providing relief to unnecessary and burdensome regulations. In addition, to assist applicants in the prepara- tion of plats and required procedures such as bonding, staff has developed standards for the form and format of plats, financial guarantees, inspection fees, and project completion items. The Planning and Zoning Board formally reviewed this item on April 17, 1995, and recommended approval by a 5 to 0 vote. Recommend approval of Ordinance No. 46-95 on first reading. If passed, public hearing on August 15, 1~95-: 9/0/9~ f~ ij-O . I , .- ORDINANCE NO. 46-95 . .. - .- AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF -- -- ,I DELRAY BEACH, FLORIDA, AMENDING SECTION 2.4.3(H), .. i! II SUBMISSION (PLATTING) ITEMS It, SECTION 2.4.3(K), II "FEES" , SECTION 2.4.4(E), "EXPIRATION OF APPROVALS II , \, :1 SECTION 2.4.5(L), "MODIFICATION TO RECORDED PLATS", il SECTION 2.4.9(C), "RECORDING OF PLATS II , AND SECTION Ii 2.4.10, "FINANCIAL GUARANTEES" , OF THE LAND Ii DEVELOPMENT REGULATIONS OF THE CITY OF DELRAY BEACH, It FLORIDA, REGARDING PLATTING REQUIREMENTS AND :: PROCEDURESj AMENDING CHAPTER FIVE, "SUBDIVISION Ii II REGULATIONS", OF THE LAND DEVELOPMENT REGULATIONS BY II REPEALING ARTICLE 5. 1, II GENERAL PROVISIONS", IN ITS . I' I; ENTIRETY, AND ENACTING A NEW ARTICLE 5. 1, II GENERAL ii PROVISIONS"j PROVIDING A GENERAL REPEALER CLAUSE, A !I " SAVING CLAUSE, AND AN EFFECTIVE DATE. ., WHEREAS, pursuant to LOR Section 1.1.6, the Planning and Zoning Board reviewed the subject matter at its meeting of April 17, 1995, and has forwarded the change wI th a recommendation of approval :: by a vote of 5 to OJ and i; " WHEREAS, pursuant to Florida Statute 163.3174(4) (c), the , , :1 Planning and Zoning Board, sitting as the Local Planning Agency, has " "' determined that the change is consistent with and furthers the , Ii I, objectives and policies of the Comprehensive Plan. Ii il NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE II . " CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Ii !' Section 1. That Chapter Two, "Administrative Provisions", H ., Article 2.4, "General Procedures", Section 2.4.3, "Submission , " I! Requirements" , Subsection 2.4.3(H), tlSubmission (Platting) Items", of the Land Development Regulations of the City of Delray Beach, Florida, " be, and the same is hereby amended to read as follows: \, II I \ ,. (H) Submission (Platting) Items: A preliminary or final I I II it plat shall contain the items identified in the following subsections. ii Ii All plats shall be drawn at a scale of 1"=20" or 1"=30' unless a different scale is allowed, in advance, by the City Engineer. All plats shall be drawn on a sheet which is 24" by 36". I (1) The Preliminary Plat: A preliminary plat shall be clearly titled "Preliminary Plat". It must encompass all of the land which is under the legal description contained in the warranty deed(s) and shall show the following information: . I I ! I I I I , j I I I . , ~_..+ ~---"- ... i I (a) Items 1-5, 6-9, 20 and 21 of the' Standard I Plan Items listed in Section 2.4.3(B). " (b) The name and location of adjacent I subdivisions and lots. I (c) All existing easements (recorded or apparent) I and existing (internal) property or lot lines along with notations as to the purpose of the ! easements and reference of their recording instrument. Existing easements and lot lines which are to be removed, abandoned or relocated shall be shown in dashed lines. . ( d) The proposed boundary lines of new lots and tracts and easements. All such lines shall I be dimensioned and the purpose of easement I I and of restricted use lots and tracts shall i be identified. I (e) All streets shall show proposed street names. (f) The proposed location of street trees shall be shown if the subdivision is not associated I with a site plan or landscape plan submission. A separate exhibit shall show I street tree specifications and planting details. For small subdivisions, the street tree plan may be submitted in the form of a . narrative. (g) The proposed location of street lights shall I be shown if the subdivision is not associated I I with a site plan or landscape plan I submission. A separate exhibit which ! identifies the type of street lights and the i I I responsibility for installation and I I maintenance shall be provided. I I I I (h) If all of the land is - not to be subdivided I into individual lots but retained in a future .. development tract, the preliminary plat must '. show the general location of the anticipated ,. i! street pattern, routing of utilities, points Ii of access, and the proposed use for such :' tracts. ~ I - 2 - Ord. No. 46-95 ! : i' f , . . , -- -- - ~ I '. (i) A dedication statement shall be provided..&..1 I I ";1tjJ.p~y~tl 11.'1. lvi~~~ lvitjJ't I)s~ 1_";1tjJ.pvi IllSvi 1't";1~ IjJ'J,,."t _";1~~"tJ The dedication shall be in the format shown in Vl.~~t~/7J~J~~r~ the City Subdivision I Forms. Variations can be made to accommodate unusual situations; however, such variations i must be first agreed to by the City Engineer. I When the dedication statement provides for ! ~ common areas, a separate narrative is to be " " provided which describes the proposed method of ownership and maintenance. , I. ( j ) A _l.gvi,."t~t~/~'J.tjJ~~/_";1,.'J.'J./)s~/jJttjJYl.~~~II~tjJ.p~y~tl . l."t/vi~~~/vitjJ"t/)S~/_~tjJ.pvi/tjJvi/"t~~/jJ'J.,."t/_~~~~J//~~~ signature block shall be provided in the format shown in vt~~t~ /7/~/~~77 the City Subdivision Forms. I , I i Vl.g~t~/7J~J'/J~r~ $1~~~~~~/~~~~~~1~~~/$1~~~~~~1 ~~~~~~1~~~1 I I , ~~~W/~~~/~~~/~111~~$~/'~~$~~1$1/"t~,.~/LLL~wnetfs/name/and/ap~t0~tfa~eL ! , Lfden~fff~a~f0~LL/,.t~/1._/"t~~/tjJ.pvi~t/llSt/"t~~/'J."vi~/,._/~~tjJ.pvi/tjJvi/"t~l.~/jJ'J.,.~, I I ~ )S~l.vig/l.vi/"t~~I/II////ltjJt/$~~~l.tjJvi/LLL'/~tjJ.pvi_";1l.jJI//////I//II~,.vig~III/II' II ',.'J.~/~~,.~~/~tjJ~vi~tI11'J.tjJtl.~,.II~~_~tl.)s~~/,._lttjJ'J.'J.tjJ.p~1 Ii l,.Jlll.vi_~t~II~~~~~/I"vi~ll)StjJ~vi~~II~~_~tl.jJ~l.tjJvilltjJtlljJt~Yl.tjJ~~ ~ ; _~)S~l.Yl._l.llSvill)s'J.llS~~/"vi~/'J.tjJ~/~~~~tl.jJ~l.tjJvi~/~~/l.~/,.jJjJ~,.t~/tjJvi/~~~ .p,.tt"vi~t I~~~~_ 1.p";11.~";1 1";1,.y~ /)s~~vi IjJttjJyl.~~~ /.p1."t~ /"t~~ /~"~1.~ ~~)S~l.~~tllSvi ~tjJ"t~1 I /~vit l~l.tt~t~vir;~ 1}6~~.p~~vi 1.p";1,."t /1.~ /_~llS.pvi /,._ l"t~~ I jJ~tt~~~~t ItjJt /"t~~ IjJ,.t~~'J. /"vi~ /.p";1,.~ I 1._ 1~~~~tt}6~~ I t'Pi l"t~~ , . .p,.tt,.vi~t/~~_~l~J/~~~'tI}6_lt__llS'J.Y~~/llStl'PillS~_~J , I ~~Y~/~~~$~~/$~1~/~~~~~/1~/~~/~~~Y~1~~/~~~/'~~1~~~/~~/~~~~/~~~~~~/~~ ! iI I ., 1~~/LLLlname/0f/B~~dfYfsf0nY//II~~~/1~~1~~~/~~~1~~1~~1~~/1~~~~W~1 j! " I; 11tjJ~~tjJ.ptvigl/,.t~I/~~,.~jJ~~_//.p";1t~";1II_";1llS~~~II}6~II~llS~ttl.~~111,._ !I I: ,.jJjJttjJjJtt,.~_I/"tllS/'t";1_I_~)S~l.Yt_l.tjJviJ I' 1~~1/Y~Y/t~/";1~t~)St/~~~t~,."t~~/'ttjJ/"t~~/1~t"ttltjJt/~~'J,t,.t/~~,.~~J I II I " l~tjJ~vi'tt/tjJtl,,.'J.~/~~,.~";1J/,._/jJ~}6~t~/ttg~'trtjJtr.p,.t/tllSt/~~t__~/,.vi~ ~"tt'J.tttljJ~tjJtjJ___J ! - 3 - Ord. No. 46-95 . . - 1U~11'/~f 11._/)1~t~)St 1~~~1.rt;.t~~ Itr/J It)1~ 1~1.tt Ir/J, 1~~1.t.t 1~~.rt)1 'r/Jt/~_t~/~~t~r/J_~.J I 1U~11 f~f I 1.. 1)1~t~16t I~~~trt;(t~~ l'tr/J It)1~ I I I I I I I I 1){r/JP\~r/J~yi~t.' ~..r/Jrtt;(ttr/Jyi/;(./;(/~ttY;.~~/.~t~~~/~r/JI16~/r/J~yi~~/;(yi~/P\;(tyi~;(tyi~~ - , 16tl._t~/~..r/Jrtt;(~tr/J~J j ! 1~~11'/~'/I1.~/)1~t~)st/~~~t~;('t~~/'tr/J/'t)1~/IIIIIII~~~~~t;('tt~yi/;(~/;( i ~;(~~/~;(~;(~~P\~~tI1t;(rt~/~r/JI16~/P\;(tyi't;(tyi~~/16tl.;(t~/~~_r/Jrtt;('ttr/Jyi ~t't)1/;(/~~~t~;('t~~/t1.~)1'tfr/J'f;(~~~~.I'tr/JI't)1~/~r/J~'t)1/Y1.r/Jtt~;(/W;('t~t ~;(yi;(~~p\~yit/~1._'ttt~'t/'r/Jt/~;(~~/P\;(yi;(~~P\~~'t/~~t~r/J_~_1 1~~1~//f~'/'II'/Yf//;(yi~I/'/~fll;(t~//~~~1.rt;('t~~//'tr/JI/'t)1~//1111/ ~.J5r/Jrtt;(~tr/Jyi/;(./~ttY;('t~ IpS;(t~_/~r/J /16~ 1r/J~yi~~/;(yi~ /P\;(tyi't;(tyi~~ l16t . .;(1.~/~J5.r/Jrtt;('ttr/J~J I 1~~11'/){f/t./~r/J~/;(/pS;(t'tIr/J'I't)1t./pS1.;('tJI/t1r/J/16~/~.~~'/pS~t.~;(yi't I 'tr/J /Yj~j 1~77j~~~t~'J /~)1~yi /;(yi Ityi't~ttr/Jt /t~~t_'ttyigJ /1.r/J't Ir/Jt I i ~;(t~~1.lt~/yir/J't/;(/~;(t't/r/Jtl't)1~/_~16~tY1._1.r/J~jJ ! ~~1$1111){~~~~~/~~'11~~~~$1Y~'/~~~~~/tl;(yi~/~~1~/111){~~W~~/~~' I 1~~~W~1Y~' /~~~~~ I~' I;(t~ 1~1.;('t~~~ Itr/Jt l~ttY;('t~ IpS~t~r/J.~. 1;(_ I ;(1.1.r/J~~~ IpS~t.~;(yi't l'tr/J Itr/Jyityig 1;(. 1~~_1.gyi;('t~~ l16t 1't)1~ Irtt'tt Ir/Jt I I ~~1.t;(t/~~;(~)1/~'t1.~t;(1./~r/Jyityi~/~;(~j I I I , ~~~~~/W11){11){~/Y~~~~W1~~/~~~~~~~1~1 , ~1.1./~;('t~tl;(yi~/_~~~t/~;(.~P\~yit.I.)1r/J~yi/)1~t~r/Jyi/;(t~/P\;(~~/'tr/J/'t)1~ ~t'ttlr/Jt/~~1.t;(t/~~;(~)1/'r/Jt/~~~/pS~tpSr/J.~/r/J'/;(~~~__/~r/J/;(yi~1t~pS;(tt . r/J'/;(yi~/1.yi_'t_1.1.;('t1.r/Jyi/r/J'/~;(t~tl;(yi~/_~~~tlP\;(tyiJ5j I ~~rt~_J5/~;(J5~P\~yi't. lift /;(yi~ lif~ /;(t~ /P\;(~~ Itr/J /~~~ /g~yi~t;(1. /~~161.t~ tr/Jtlt)1~/~~t~r/JJ5~/r/Jtl;(~~~J5J51.yi~/t)1~/pS~161.t~/16~;(~)1j I i I 1)1~ l~tP\1.~~~ I~~~~.. 1~;(.~P\~yi't I t~~~J Ii-. IP\;(li~ I~r/J 1't)1~ /f/-t'tt /r/J, I ~~1.t;(t/~~;(~~/'r/Jtlt~~/pS~tpSr/J.~/r/J'/pStr/J)1t16tttyig/;(~~~._/16~t~~~yi I ;(16~'t'ttyi~/1.r/J't./;(yi~/~;(~~/1~;(/~r/J;(~J ~~yi~t;(1./~t1.1.tttlt~JWjJ/~;(_~P\~~'t_/;(t~/P\;(~~/tr/J/;(yit/~~161.t~/r/Jt ~ttY;(t~/~'tt1.t'tt'I.~~)1/;(./16~'t/yir/Jtl1.tP\tt~~/tr/J'I_'tr/JtP\/~t;(tyi;(g~' " .;(~t't;(tYI_~~~t'/~1.~rt'tttrt/pSr/J~~t'/~;(t~tl_~tYtrt~'/~;(.I.~tYt~~, . . t~1.~pS)1r/J~~/1.t~~.J rr ~~~1.~.tY~/Wt1.1.tttlt~J~JJ/~;(~~P\~~t_l_t~/P\_~~/t~/t)1~/_~~~ttt~ J: _~tYt~~/~tr/JYt~~tl;(_lt~~t~;(t~~/)1~t~r/J~J I - 4 - Ord. No. 46-95 i I 1 I , . , ---- - 'I - ;l~ lif;l1~~~~ IJf)l~J(~l?)' I It~_ /_)6~y_ lri_pi_~ I I I I I I I I I I I I I~_~ 1~_J4t_~ /t~_~_ I ~t___rit_It~/~_I_tw~_~/t~t_IIIIIIII~_t/~tlll//////1IJ~LLL/ /1 : 't~J4t_/~/~/~~f~ I ~1~~~~J(~/l~11J(l?)Y~~1/~;l~~~1~J(J/J~l?)~~ ! 1~;l~/1~~1/~'11~~/LL{~ame/0f/z~~divizi0~YLLIW~~/~11~l?)Y~~/~~/1~~/LLL/~~1 I ! l?)'I///I/I///'/~/~/IJ~LLL'/J1/1~J/~;l1~/~l?)~~;l~~;ll?)~/l?)'11~J/~;l1~/l?)'/~J~~~ I' J~~~~II'~l?)jl;l~~/ ;, I , ////////1//////111////////1/// ~11J~111/1//////I///////////////// i ~~l?)jl ~;l1~/~~~jl~ ~~~/jlJY;l~W~~'/~~~J11~~/~~~/~~jl1;l';l~~/J~1 . I I /1//////////////////////////// /////////1//////////////////////// I ! ~tt_~t~t ~~_tt~_t~~~'11~_~~t~~/_~~/~~~t~~ I I ////////////1///////////////// 11///////1//////1///////////////// I ~~t_t/JJ4t~~t~wll?)ttt~t_~ 'tt_/~~t~tllJl i I //111111//////////11////////// //1/1/1111//////1///////////////// ~tt_~t~t/~t/~tt~ttt_~/l~l ~tt_~t~t'11_t~~/_~~/J(~~t~.t~~rilt~1 tJ1IIJ(_~J4tt_~/~~~t/~~_t_It~_t_It~/_/~tt__tlri.~_/~tl_/~~.~~_ I t~/.~~t__~t~~/lri~t/t_~J4tt_~/t~t/~~J4~~.tt/~~.t~/ I I " J(_~J4tt_~ I~~l-t /~~_~ /__~_~_~t_ /_t_ I~t~y~~_~ /t~t /~.t_t I . _ri~/~tl__~_t/~_tyt~_~/ , : l~J//J(_~J4tt_~/~ril-t/~~_ri/l-_~~/t~/~_~t~_t_~/t~t/~_t~~/PJ4tp~~_~ I /, I ~t I~_t~~_t. I_t_ /pt~yt~_~ It~ /~t /_~~~~~t~_ /. /~~)6l-t~ I I _tt~_t/ I , Ii (2) A Final Plat shall be drawn at a scale of 1": 20 I or 1" : 30 I . Individual sheets, their size, marginal lines, and other ! drafting considerations shall comply with requirements of Palm Beach , , County for the recordation of plats. Where the final plat requires I i more than one sheet, each sheet shall be keyed to a master map. The I final plat shall show the following: , i ;i il (a) A map showing the location of the subdivision with II !! respect to Section or Government lot lines. ., I ., " i, (b) A title block as provided on the preliminary plat. I :\ I - 5 - Ord. No. 46-95 i . . - .- (c) Boundary lines drawn in compliance with F.S. 177, - - , Land Boundaries. - .- .- (d) The accurate location material of all permanent -. reference monuments. I , I (e) The exact layout, including street and alley I i lines, street. names, bearing angles of intersection and widths (including widths along the lines of any obliquely intersecting street) , lengths of arcs and radii, points of curvature and - '. j, tangent bearings, all easements or rights-of-way " where provided; all lot lines with dimens ions in " feet and hundredths and with bearings or angles ~t . if other than right angles to the street or alley lines. (f) Lots numbered in numerical sequence beginning with number one in each block, and blocks numbered in numerical order or lettered in alphabetical order. (g) The accurate identification of all property which is to be dedicated or reserved for public use including open drainage courses and easements, and all property that may be reserved by covenants in deeds for the common use of the property owners in the subdivision with the purposes indicated , thereon. I' '. (h) Mortgagee statements of consent. in the format provided in the Citv Subdivision Forms. (i) Title Certification by an attorney-at-law or title I company. in the format provided in the City I Subdivision Forms. i ( j ) Standard Dedication Statement. in the format i provided in the City Subdivision Forms. I I (k) Standard Signature Block. in the format provided in the City Subdivision Forms. , I (1) Surveyors Certificate attesting to the accuracy of ! the survey and the placement of permanent j; reference monuments. in the format provided in the i' City Subdivision Forms. , - 6 - Ord. 46-95 ! No. i I ;1 I j ! . ---- ---- -. _. - -- - , ./ - j (m) Name of the subdivision centered at the top of the I page and a north arrow with scale. I Section 2. Tha t Chapter Two, II Administrati ve Provisions", Article 2 .4, "General Procedures", Section 2.4.3, "Submission I Requirements", Subsection 2.4.3(K), "Fees", of the Land Development I Regulations of the City of Delray Beach, Florida, be, and the same is I !; hereby amended to read as follows: i' ( K) Fees: Processing fees shall be collected for ~ ~ development applications. The fees shall be as established herein and j! as modified by ordinance of the City Commission. ~~yt~~li /f.~~~ /_t~ II __t__~~t/__t_~~t_~_li/____~tt__t/_tt~/_li_~tt__/_f./t~_/~~li~_t/f._t/___~ .. II f.t___~/t__tJ (1) Development Applications: v___ /_____t_t~li /~tt~ The following fees shall be charqed for development applications ,.t_ I ,.~~~t__~~~ /~~t /t~_ /f._~~_Ytt_rA. All fees are cumulative and separate I unless otherwise indicated. Combined' applications shall provide \ multiple fees. I (a) Comprehensive Plan Amendment $ 2,000 I (b) Review of an ADA/DRI $ 1,000 (c) Voluntary Annexation with Zoning $ 1,000 (d) Rezoning of Land $ 900 '.. ., (e) Modification of a SAD Ordinance if to add a use or uses $ 450 (f) Conditional Use, new application $ 450 Modification requiring Board review $ 200 Modification with Administrative review $ 50 (g) Master Plans $ 500 (1) (h) Formal review of a Sketch Plan $ 500 ;. [Section 2.4.1(B)] I j' fi (i) JilU~JC RESERVED II ( j ) Site Plan Review, new application $ 500 (1) II II (includes landscaping plans and architectural elevations) Modification requiring Board review $ 500 ; Modification with Administrative review $ 50 ;; - 7 - Ord. No. 46-95 I I . I - - I ... (k) Extension requests for a previously - .- approved oonditional use or site plan -- I -- Ii . . (only one fee is required if both items .' . - -- are being extended for one project) -- project has commenced construction $ 150 -- no construction $ 500 (1) Plats I Boundary Plat or Minor Subdivision $ 300 I- I Preliminary Subdivision Plat $ 500 (1) I Final Subdivision Plat $ 1,000 I Combined Preliminary & Final Plat $ 1,000 ( 1 ) .. Plat Recordinq Fee ill . (m) Abandonments _ I - I Right-of-way $ 500 ~ I General Easements $ 200 I Specific Easements $ 50 i , I (n) Master Sign Program $ 100 I I (0 ) Variance through the Board of Adjustment I I or the Historic Preservation Board $ 150 I I I (p) Formal interpretation by the Board of ! Adjustment $ 25 -. f I ( q) Certificate of Appropriateness by Board $ 25 ( 2 ) I it. i I (r) Certificate of Appropriateness by I I Administrator $ -0- I I ( s ) Request for Historic Designation $ 25 , (t) Hearing before the Board of Construction I ; Appeals (per item) $ 25 , (u) Temporary Use Request involving City ! , Commission action $ 100 , i j (v) Water Service Agreement Request ., without conourrent site plan $ 100 \ -- ;: -- with conourrent site plan $ -0- I j: ;: I I Ii I i . i - 8 - Ord. No. 46-95 i " ! .. . I NOTES: . II (1) Plus an a~dditional fee of $100 per acre. or any fraction thereof. beginning at 5.01 acres, f/."(1{)'/F/."(1y tt.~tt~~/t~_t_~t, up to a maximum of $3,000 per - . project. i I (2) This fee shall be credited against any other i I processing fee which may be applicable to the request. I I .' .lll 830.00 for the first sheet of the plat. 815.00 for I. each additional sheet. or as modified from time to time by Palm Beach County. payable to Palm Beach. County, (2 ) Plan Check Fees: Plan Check fees are required for a .- I I project whose proposed construction exceeds $20,000 and when building I I plans are required by Section 105.3 of the Building Code. I . I (a) The Plan Check fee shall be paid when building plans are submitted to ap~ly t~tl.pp;rt~.tt~~ for I the applicable permit. The fee shall be equal to ! one-hal.f (1/2 ) of the building permit fee [see - I item (3)(h)]. This Plan Check fee shall be ! credi ted to the cost of the applicable permit at t I' I j ~ its time of issuance. I " ( b) A Change to Plans or Shop Drawings Fee of $15 for " the first sheet plus $1. 00 per each additional I sheet shall be charged for any plans not submitted with the original permit application. I Section 3. Tha t Chapter Two, "Administrative Provisions", I Article 2.4, "General Procedures", Section 2.4.4, "General Procedures , Pertaining t6 Approval of Land Use and Development Applications", I Subsection 2.4.4(E), II Expiration of Approvals", Subparagraph I. 2.4.4(E)(4), "Abandonments, Final Plats, Variances", of the Land I t Development Regulations of the City of Delray Beach, Florida, be, and i the same is hereby amended to read as follows: I ;i (4) Abandonments, Final Plats, Variances are final Ii . Ii i! actions which run with the land. However..:..' I. It1."(1;.1- Ip1-.'" I'V.." IlD_ !! 1.~.t_~/~"I.~tt~~/~tlt~_/~1.t"/~~~~1.._t~~/l~__/$_~tt~~1~J~J~t~JJlDJIJ i! j. I 1! I - 9 - Ord. No. 46-95 ! it I . i : ___ u I' .La.l m~ E~ hi t~ ~ ~-s~. ~~~ . r il .. I 7i~~1 ~;::hs~ust I ~e ::~or~;:ati ~~~~ e~iht~~~ I i recorded within eic;hteen C 181 months. the I. - I approval expires. I 1.b.l A final plat may be vacated by action of the .- I City Commission [See Section 2.4.5CLll. - f I Section 4. Tha t Chapter Two, "Administrative Provisions", - I I ! Article 2.4, "General Procedures", Section 2.4.5, "Procedures for Obtaining Development Approvals", Subsection 2.4.5(L), "Modifications to Recorded Plats", of the Land Development Regulations of the City of t, Delray Beach, Florida, be, and the same is hereby amended to read as . follows: eL) "~~~t~~_t~~~./t~ Vacation of Recorded Plats: - .. ( 1 ) Rules: t.J//"~~ttt~.tt~~~1 1 ~/~~~ttt~_~t~~/~~/_lt~~~t~~~/~~.~/~_t/~. I ~.~./~t/./_~~.t.t_/~~g.~/t~_tt~~~~~/w~_~ .~~~/I~~~t1t~.tt~~llt~Y~~Y_.I/~~~t//t~~ I ~~~.tt~~ /.~~/~t /~~t~~._ I~t 1_.._~.~t.1 t~~ /.t.t~. I~t /~t~~_ttt /~~~t~.t.~ 11~t ~~~~t~/~t/~ttY.t~/~__I/~t/~~~~./~~~t_~~J . 1~~/~ttt/~t/~~~t.t/~..~~/~~_t/~~/./~.ttt " t~/.~~~/._~.t.t_/~.W.~/t~_tt~~_~tJ . 1 ~~t/I~~~ttt~.tt~~I/t~II.I/t~~~t~~~I/~~.t w~t~~/t~Y~~Y_.lt~_/~_g.~/~_.~tt~tt~~/~t I ./~.t~_~,/t~~~~~t~g/./~~.~g_/t~/~~~.tt~~ I ~t/_/~~t/~~~~~.tt/~t~_II_~.~~/t~~~tt_/. t_~~.t'/~1/.t/~_..t/t~.t/~~ttt~~/~tlt~_ , ~ttgt~.~/~~_t/~~t~~/t.I.11_~t~~J , I 1 (4~) Vacation: A plat, or any part of a plat, may be vacated by the owner of the land at any time prior to the sale of i; any lot therein provided that the vacating is approved by the City ii Commission. When lots have been sold, a plat may be vacated only if I: all the property owners join in written execution of such in writing. it (2 ) Required Information: The following information - II I' . I , must be submitted in order to ~~~ttt/~t vacate a recorded plat: i' I .1 Ord. No. 46-95 I I: - 10 - i i i , !, . . -- . - .- - I * Proof of ownership pursuant to 2.4.3(A)(3) I * A certified copy of the plat which is to be I -~~~ttt_~/~t vacated * A petition, by letter, stating the action which is .. sought and the basis therefore \ * The legal instrument which is to effectuate the -. ~~~ttt~_tt~~//~t vacation. J~//t~_//~_~_//~t//_ I ~~~ttt~_tt~~1 /_ /t~t~_~ /t_~~~~tt~~ /~t /t~_ /~t~t I I; ~~~~t__t~~/~_t/;t~yt~~/t~_/_;;t~;tt_t_/t~_tt~~_~t/ ,. ,. .' 1 I (3 ) Procedures: A request for ~~~ttt~_tt~~ / /~t i vacation of a recorded plat shall be accomplished in the following manner: . (a) Submission of required information received and certified as being complete. I i (b) Review by the Planning and Zoning Board with respect to appropriateness of the proposed action and its implications on .t.llil publ ic ' s I rights in any of its public uses, I improvements, streets, etc. (c) Review of the proposed legal instrument which i will effect the ~~~ttt~_tt~~/~t vacation with I I respect to form by the City Attorney. " " (d) Consideration by the City Commission at which ,. time the request may be approved or denied. I ., .. (e) ~~~~t~_tt~~ Recording of the legal instrument - I ,. pursuant to procedures as set forth by the I i City Clerk. I , I (4 ) Conditions: A ~~~ttt~_tt~~/~t vacation instrument f - : may not be conditionally approved; however, said instrument may contain provisions which require the applicant to mitigate adverse I t~;~t~_tt~~_ impacts associated with the ~~~ttt~_~t~~/~t vacation. I ., I " (5 ) Findings: Prior to approving a ~~~ttt~_~t~~ /~~I ~t vacation of a recorded plat, the City Commission must find that the Ii abandonment of any affected public interest which had been created by i. !: the plat or any public improvement which was to have been provided in ii implementation of the plat, but which would not now be required, shall II !: not have a significantly adverse impact upon the City's ability to obtain, retain or maintain public facilities or tests of concurrency. '\ - 11 - Ord. No. 46-95 .. :: . , I Section 5. That Chapter Two, "Administrative Provisions", - - .1 Article 2.4, "General Procedures", Section 2.4.9, "Certification of - Actions Taken", Subsections 2.4.9(C) and (D) , of the Land Development . . .- f ~ Regulations of the City of Delray Beach, Florida, be, and the same is : ! hereby amended to read as follows: I (C) J_~~t~.~t~~ Recording of Plats: i ; 1 ( 1 ) Financial Guarantee Required: Upon approval of II I' the final plat for a subdivision, a reproducible mylar of the plat " - ,. shall be executed by the Mayor and other appropriate officials. The p II signed mylar shall be retaineQ. by the City Engineer until ~ ~ !: recording fee r2.4,3(Kll and a financial guarantee (2.4.10) for the. :.. installation and/or warranty of public improvements has been filed. I (2 ) ~PPXt~.~~'_///J~_P~~.t~tJt~1///~~///J~~~t~ fiat Recording: Upon release by the City Engineer, the City Clerk I .~~~~~.~~/l~t/.~~~~l shall cause the final plat to be recorded in the I pub"lic records. 1~_/_~~~~~_~~/_~_X~/~~_~/~t~y~~_/~~_/~t~t/~~~t~/~t~~ - ~~~ /~~~t~_ /~f. /~~~ /_~~~j!1i /~~_'t /JZ\_t~j!1i /~t~~ /~'t_ /t~~~tli_'t~~~ /~}4JZ\1zS~tJ ;, Building permits shall not be issued for structures until such time as ,: the 'Plat has been recorded. ~~~t~_ /~f. /~~_ /t~~~t~~~ /~~_'t /~_y~ /1zS~~~ i' i' ~t~yt~~Ii/~~/~~~/~t~tJ 11 . (D) Recording other Documents:J_~~t~.'tt~_.i Whenever documents are to be recorded as a condition of approval, the applicant - il is responsible for recordation and providing certified copies of the . recorded document to the City Clerk in a number as prescribed by the Ii Clerk. Recordation of official City documents (e. g. a Resolution of I, Abandonment of an Easement) shall be made under the auspices of the !: City Clerk. ;! Section 6. Tha t Chapter Two, "Administrative Provisions", " Article 2.4, "General Procedures", Section 2.4.10, "Financial Guarantees", of the Land Development Regulations of the City of Delray Beach, Florida, be, and the same is hereby amended to read as follows: i, ., Section 2.4.10 Financial Guarantees: This section sets forth the ,. parameters and procedure associated with providing a financial guarantee to insure the timely and proper installation of public I: improvements which are required to support the proposed development. Ii II (A) Items which require a financial guarantee: Any ii improvement for which the City will assume responsibility or which is Ii necessary to adequately provide service to, or on, a site shall have provisions for guaranteeing its installation and that it properly :! functions. Such improvements include, but are not limited to: I, " i ~ I ,. - 12 - Ord. No. 46-95 Ii " i' . , .- - - II * Water mains and fire hydrants * Sewer mains and lift stations _.. II ..- * Drainage systems whether publicly privately . - or --- .. - maintained . - * Street improvements whether on public or private street systems * Street lighting * Traffic signal installation ~ : * Any improvement which is to be located in a public ! ~ right-of-way ; * Street trees - !: * Landscaping pursuant to Subsection (G) ~~ !; .. . ; I (B) Required in-lieu of improvements: A financial guarantee may be provided in lieu of installation of infrastructure I improvements in situations where a developer desires to have a final plat recorded or a site plan certified prior to installation of such improvements. Such financial guarantee.must be provided to the City Engineer, in a proper form ,($}4)6__~~'!lZSJ\/~J (Subdivision Forms) , prior to the City Engineer releasing an approved plat for recordinq I t_~lZSt~_~'!lZSJ\ or prior to the City Engineer releasing a certified site ! plan to the Building Department pursuant to the building permit approval process. i . I i (C) Required for warranty: A financial guarantee shall be ; I ! required as a part of an agreement between the City and the developer I to defray all expenses incurred by the City because of defects in materials or workmanship used in the required improvements. The I ;! ., guarantee shall be for a minimum period of one year after acceptance I " I of the improvement. [172.40(B) (3)] I i; (D) Amount: The amount of a financial guarantee required in lieu of improvements shall be equal to 110% of the cost of the , improvements as estimated by the developer and concurred with by the I City Engineer. A financial guarantee for a warranty not associated with an in-lieu situation shall be for 10% of the cost of original , installation. ! (E) Forms: A financial guarantee may take any of the I !: following forms. However, each individual document must be approved ! ~ by the City Attorney as to form. ii (1) Surety Bond other equivalent security I Ii or j; instrument, conditioned to secure the construction of the required I I ~ improvements in a satisfactory manner within a one year time period. The bond shall be executed by a surety company authorized to do ~.I business in Palm Beach County. No such bond shall be acceptable I I unless it is enforceable by, or payable to, the City. The surety bond i 1; !l shall be in the form provided in the Subdivision Forms. " - 13 - Ord. No. 46-95 . . ! - . : - : -.' - .,- - . , - (2) Deposit with the City in the form of cash, cash placed in escrow, a cashier's check, or a certified check. 0 - .- ( 3 ) Letter of Credit established with a financial i - I institution wherein the City has access to funds in the event it - ! becomes necessary for the City to complete installation and/or . - maintenance of the improvements. The letter of credit shall be in the - - form provided in the Subdivision Forms. I 11 -: I ii I I.~J 1~_~//'~~//~_~_~t~t//~ppt~Y_~//'~t//1~_//1_t!~t ,t~~_~tJ p I Ii (F) Release of Funds: The City Engineer shall release all. I l' I funds at the time of acceptance of improvements with the exception of i I an amount of 10% which shall be retained for a period of one year I after acceptance of all improvements. This amount may be used by the I I City if it becomes necessary to provide for the repair or maintenance ! of the improvement within that one year period. Upon request and at i the time of acceptance of a specific improvement, the City Engineer I may release any funds which are provided by deposit or letter of i credit to the extent that they were provided for the improvement being I accepted. I I (G) Landscaping Bond: i I ( 1 ) If the landscaping requirements of this Section I I have not been met at the time that a Certificate of Occupancy could be I I; granted and is requested, the owner or his agent must post with the I ;1 .. Building Department a bond of one hundred and ten percent (110%) I covering the costs of materials, labor and other costs incidental to i. the installation of the required landscaping. I J (2 ) A landscape bond will only be accepted in extreme I , , hardships where the landscape plant materials are not available due to drought or freeze, or similar conditions occur that would warrant acceptance of the bond as determined by the Chief Building Official. ! Section 7. That Chapter Five, "Subdivision Regulations", , , Article 5.1, "General Provisions", of the Land D~velopment Regulations , of the City of Delray Beach, Florida, be, and the same is hereby I i I H repealed in its entirety, and a new Article 5.1, "General Provisions", .' I " is hereby enacted to read as follows: I Ii I ;: I , " I " I I !! - 14 - Ord. No. 46-95 i ., -- ! : , . . . . t - - -. - - .~- i: - II ARTICLE 5.1: GENERAL PROVISIONS 'I Section 5.1.1 Rule: Whenever subdivision of land is proposed, ~ I' any -- :' before any contract is made for the sale of any part thereof, and before any permit for the erection of a structure in such proposed - subdivision shall be granted, the subdividing owner (or his authorized - agent) shall apply for and secure approval of such proposed - I subdivision in accordance with the provisions of this Article. - , , , ! Section 5.1.2 Pu~ose and Intent: I I ! 'l The purpose of this section is to promote the public health, safety'-I comfort and welfare of the City through the harmonious, orderly and. progressive development of land by insuring: i (A) The establishment of standards for subdivision design ,~ ! - I which will encourage the development of a sound and economically , stable community, and the creation of healthy living environments. (B) The efficient, adequate and economic supply of :c infrastructure and services to land developments. (C) The prevention of traffic hazards and the provision of - safe and convenient vehicular and pedestrian traffic circulation in - land developments. , 1 (D) The provision of public open spaces in land , developments for recreational, educational, and community facilities. I I ~ . I (E) Consistency with the policies and goals of 't;he , Comprehensive Plan. , i (F) Site design respecting unique environmental i characteristics of the site, and preservation of such characteristics I , to the maximum extent possible. \ (G) The establishment of standards of design and procedures for plats and replats, to further the orderly layout and use of land, i and to insure the proper legal description and monumentation of I " subdivided land. i I I (H) Consistency with Florida State Statutes, Chapter 177. - I j, I , i " I Ii i\ I :. i ; - 15 - Ord. No. 46-95 i , , . . ..- .. .. . - . II . Section 5.1.3 Apnlicability: ' - - -- Plat Required: A plat is required for the subdivision of any lot, tract or parcel of land; and for the dedication, layout, opening or -. ! = , construction of any street, storm sewer, sanitary sewer, water main, - I or other facility for public use or for the common use of building ~ 1 occupants. The provisions of this section shall apply to all lands ii within the incorporated area of the City except as specifically :, I " exempted. 1: ..~ I q Section 5.1.4 Exenwtions: ::, ~ ' The following are hereby exempt from the platting procedure: . . I (A) The proposed construction of a new building or f 1 structure occupying a previously platted lot in its entirety, to be I \ maintained under a single ownership, or condominium occupied by the i owner or lessees holding leases other than a divided land lease or I ownership, whereupon no additional right-of-way is required. I i (B) A duplex or triplex residence on an existing street, , requiring no extension of water and sewer services. i (C) The combination or recombination of portions of platted - I " -I lots where no additional lots are created and the new lots conform to the development regulations for the applicable zoning district in " which the properties are located. A survey of the revised lot layout \; " shall be filed with the City Engineer. I " . I i; (D) The sale or exchange of parcels of land to or between adjoining property owners where such sale or exchange does not create I additional lots and does not reduce any lot to an area less than the development regulations for the applicable zoning district in which , the properties are located, and no dedication or improvements are I . I required under this section. A survey of the revised lot layout shall ! be filed with the City Engineer. ! (E) Conveyance of undivided interests in previously platted I : I lots subject to conformance with the development regulations for the . I : I Ii. applicable zoning district in which the property is located. ~ I II (F) Other exemptions may be granted after review and . I approval by the Development Services Management Group (OSMG). ., I' ,I . I :! I 'l I \! 16 - Ord. No. 46-95 \ - " . , ., - ,., -._. I ,; - Section 5.1.5 Conwliance With the Comprehensive Plan: I (A) General: No land shall be subdivided unless such .' I. subdivision and future use thereof shall be consistent with the Future : Land Use Map and policies of the Comprehensive Plan. - . I (B) Provision of Land for Facilities: Whenever land which I I j; is to be subdivided embraces any part of a designated feature within : an Element of the Comprehensive Plan, that feature shall be included .- - . in the proposed subdivision. Such features shall include, but not be :; limited to: streets; parks; conservation sites; sites for public u ,. schools; drainage courses; sites for water tanks, lift stations and - '. I, '; similar public utility facilitie&; and easements for water, sewer and. drainage devices. Section 5.1.6 Co~liance with Zoning Regulations: (A) General: All subdivisions shall conform with, at ; I least, the minimum zoning regulations applicable to the property being subdivided 1. e. a nonconforming situation cannot be created through . the act of subdivision unless a variance to such effect is approved by the Board of Adjustment prior to action on a preliminary subdivision plat. However, conditions of approval which require mitigation of . such a situation may be affixed to the approval of final plat in lieu of pursuing a variance. , (B) Unbuildable Sites: Land which is found unsuited for I development due to poor soil qualities, flooding, poor drainage, or . other features likely to be harmful to the health, safety, and general welfare of future residents shall not be subdivided as a separate building site, unless adequate methods of correction and mitigation are formulated by the subdivision and guaranteed to be observed. However, such land may be subdivided and identified as a tract of unbuildable land. Section 8. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. I I Section 9. That should section. or provision of this any I 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 I whole or part thereof other than the part declared to be invalid. i i , - 17 - Ord. No. 46-95 I I I , . . - 'I I effective I Section 10. That this ordinance shall become I' immediately upon passage on second and final reading. second and final I PASSED AND ADOPTED in regular session on ! reading on this the day of , 1995. j ! ;i I' MAY 0 R :, I; ATTEST: I: ,; !, . City Clerk j , I First Reading l i Second Reading I , i I I . !, ; . I I . I I i I I " , I ;, i' ~. , /' - II :1 " q 1/ H ; Ii - 18 - Ord. No. 46-95 ! 1 I . . 01< ,;J( CITY COMMISSION DOCUMENTATION TO: DAVID T. HARDEN, CITY MANAGER ~ THROUGH: DIANE DOMINGUEZ TOR OF PLANNING & ZONING i!;,tU~ FROM: ' OHN WALKER, PROJECT COORDINATOR SUBJECT: MEETING OF AUGUST 1, 1995 AMENDMENT TO LDR SECTIONS 2.4.3(H). 2.4.3(K). 2.4.4(E). 2.4.5(L). 2.4.9(C). 2.4.10. 5.1 and 5.2. REGARDING PLATTING REQUIREMENTS AND PROCEDURES ACTION REQUESTED OF THE COMMISSION: The action requested of the Commission is that 9f adoption of amendments to the Land Development Regulations (LDR) relative to platting. BACKGROUND: The proposed amendments to the LDR regulations regarding platting are intended to correct problems related to interpretations, and application. Several deficiencies are noted in the existing regulations: . * There are insufficient exemptions to the requirement for platting of small projects. * The purpose and requirements for platting are insufficiently explained. * Clearer descriptions of the procedures for plat recordation, financial guarantees and the format of plats are needed. * An expiration date for approved but unrecorded plats is needed. To correct the deficiencies, several revisions are suggested to the LDRs as shown in the attachment in strike-through (deletion) and underline (addition) form. These suggested amendments will maintain the benefits of platting, while providing relief to unnecessary and burdensome regulations. In addition, to assist applicants in the preparation of plats and required procedures such as bonding, staff has developed standards for the form and format of plats, financial guarantees, inspection fees, and project completion items. . . City Commission Documentation Amendment to LDR Sections Regarding Platting Requirements and Procedures Page 2 PLANNING AND ZONING BOARD CONSIDERATION: The Planning and Zoning Board formally reviewed this item at a public hearing on April 17, 1995. No public testimony was received. The Board voted unanimously (5-0) to recommend approval of the LDR text amendments. RECOMMENDED ACTION: By motion, adopt the LDR text amendments within the attachment. . T:\ADV ANCED\SUB5 . " t?t, ~ CITY COMMISSION DOCUMENTATION TO: FROM: SUBJECT: MEETI~G OF AUGUST 1, 1995 ADOPTION OF COMPREHENSIVE PLAN AMENDMENT 92-3 FIRST READING ACTION REQUESTED OF THE COMMISSION: The action requested of the City Commission is that of holding the required public hearing and adopting Comprehensive Plan Amendment 92-3. BACKGROUND: . Adopted Comprehensive Plan Amendment 92-2 was found not to be in compliance with State statutes and rules by the Florida Department of Community Affairs (DCA). As a result of negotiations with the DCA, a stipulated settlement agreement was reached describing the changes required to Plan Amendment 92-2 to bring the Comprehensive Plan into compliance with State statutes and rules. The agreement was approved by the City Commission on June 6, 1995 and has been executed by all parties. . Under the provisions of the agreement, the City will adopt a remedial amendment to its Comprehensive Plan. The Compliance Agreement Amendment, as specified in the agreement, deletes Traffic Element Goal Area liE", including all of the Objectives and Policies under the goal area. This goal area described the designation of a interim Transportation Concurrency Management Area (TCMA) for the downtown. A number of imp'ementing objectives and policies were included to control and monitor downtown development and traffic level of service until a Transportation Mobility Element (TME) could be completed. New legislation, under which staff is establishing the Transportation Concurrency Exception Area (TCEA) for the downtown has made this goal area irrelevant. The TCEA will be included with Comprehensive Plan Amendment 95-2. This amendment (92-3), is not subject to the twice yearly limitation for amendments. RECOMMENDED ACTION: By motion, adopt Comprehensive Plan Amendment 92-3 on first reading, with appropriate public hearing scheduled for August 15, 1995. . Attachments: ~ /51' ~ .. Draft ordinance, with exhibit ~ l/"O .. Stipulated settlement agreement with DCA $/~/qj }~ F. '. . . I -'-'- i ORDINANCE NO. 47-95 I I AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF I DELRAY . BEACH, FLORIDA, ADOPTING COMPLIANCE I I AGREEMENT PLAN AMENDMENT 92-3 PURSUANT TO THE PROVISIONS OF THE "LOCAL GOVERNMENT COMPREHENSIVE PLANNING AND LAND DEVELOPMENT REGULATION ACT", FLORIDA STATUTES SECTIONS 163.3161 THROUGH 163.3243, INCLUSIVE; ALL AS MORE PARTICULARLY DESCRIBED IN EXHIBIT "A" ENTITLED "COMPLIANCE AGREEMENT 92-3 PLAN I AMENDMENT" AND INCORPORATED HEREIN BY REFERENCE; i 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 i provisions of Florida Statutes Sections 163.3161 through 163.3243, known as the "Local Government. Comprehensive Planning and Land Development Regulation Act"; and I I I I WHEREAS, via Ordinance No. 82-89, the City Commission adopted the document entitled i "Comprehensive Plan - Delray Beach, Florida"; and WHEREAS, the Planning and Zoning Bnard, as Local Planning Agency, did prepare an I amendment to the Comprehensive Plan entitled "Comprehensive Plan Amendment 92-2"; and WHEREAS, the City Commission, following due public notice, held a public hearing on December 8, 1992, in accordance with the requirements of the "Local Government Comprehensive Planning. !D1d Land Development Regulation Act"; and WHEREAS, after the above referenced public hearing, the City Commission adopted i Comprehensive Plan Amendment 92-2 by Ordinance 63-92; and I WHEREAS, following City Commission approval, Comprehensive Plan Amendment 92-2 was I transmitted to the Department of Community Affairs for required review; and I WHEREAS, on February 22, 1993, the State Department of Community Affairs issued a notice ! of intent to find Comprehensive Plan Amendment 92-2 to not be in compliance; and WHEREAS, the City and the State Department of Community Affairs entered into a stipulated ; settlement agreement which requires the City to adopt the compliance agreement plan amendment attached i hereto as Exhibit "A". NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF I DELRA Y BEACH, FLORIDA, AS FOLLOWS: I I ! I Section 1. 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 Se-ctions 163.3161 through 163.3243, inclusive, ~own as the "Local Government Planning and Land Development Regulation ' Act" . Section 2. That in implementation of its declared intent as set forth in Section 1 of this ordinance, there is hereby adopted the document entitled "Compliance Agreement Plan Amendment 92-3", which is attached hereto as Exhibit "A" and incorporated herein by reference. I i Section 3. That the document entitled "Comprehensive Plan - Delray Beach, Florida" is hereby I amended pursuant to the document entitled "Compliance Agreement Plan Amendment 92-3". 1 i I Section 4. That should any section or provision of this ordinance or any portion thereof, any i paragraph, sentence, or word be declared by a court of competent jurisdiction to be invalid, such decision shall I not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be I invalid. . i Section 5. That all ordinances or parts of ordinances in conflict herewith be, and the same are i hereby repealed. , , Section 6. That this ordinance shall become effective immediately upon issuance of a final i order determining the adopted amendment to be in compliance in accordance with Florida Statutes Section ; 163.3184(9), by the State Department of Community Affairs, or until the Administration Commission issues a : final order determining the adopted amendment to be in compliance in accordance with Florida Statutes Section! 163.31884(10). i I I I - PASSED AND ADOPTED in regular session on second and final reading on this the _ day I of , 1995. I I , I MAYOR I ATTEST: City Clerk First Reading i I Second Reading / I I dca.ord i I i 2 ORD NO. 47-95 I ! . EXHIBIT "A" COMPREHENSIVE PLAN COMPLIANCE AGREEMENT AMENDMENT 92-3 TRAFFIC ELEMENT Location: Pg. III-C-31, GOAL AREA "E" in its entirety GOAL AREA "E" IT IS A GOAL OF THE CITY TO PROVIDE FOR THE IMMEDIATE DESIGNATION OF AN INTERIM TRANSPORTATION CONCURRENCY MANAGEMENT AREA (TCMA) UNTIL SUCH TIME AS A TRANSPORTATION MOBILITY ELEMENT (TME) IS ADOPTED BY A COMPREHENSIVE PLAN AMENDMENT. THE TME SHALL BE TO PLAN FOR A MUL TI-MODAL, MULTI-OPTIONAL TRANSPORTATION SYSTEM WHICH . PLACES LESS EMPHASIS ON ACCOMMODATING THE SINGLE-OCCUPANCY VEHICLE AND WHICH ENCOURAGES THE DEVELOPMENT OF COMPACT, NON-AUTOMOBILE ORIENTED URBAN AREAS, PROMOTES ENERGY EFFICIENT DEVELOPMENT PATTERNS, PROTECTS AIR QUALITY, AND PROVIDES FOR THE MORE EFFICIENT MOBILITY OF RESIDENTS, VISITORS, AND GOODS. [9J-5.0057(7)(b)] Objective E-1: In order to access the flexibility allowed in establishing levels of service standards and toward the goal of establishing a convenient, energy efficient, multi-modal transportation system which compliments the proposed land use pattern, and while preparing a Transportation Mobility Element (TME) addressing the entire jurisdiction, the City Commission hereby designates the area described in the 'Village Center" development scenario, Figure L-8 in the Future Land Use Element, as an interim Transportation Concurrency Management Area (lCMA). This interim TCMA designation shall be effective for a maximum period not to exceed thirty-six months from December 8, 1992 during which time a TME shall be prepared and adopted. [9J-5.0057(7)(a)] Policy E-1.1 : The interim lCMA designated within Delray Beach shall automatically become null and void if the Delray Beach City Commission does not adopt a TME as a comprehensive plan amendment within the time frame prescribed by Objective E-1. [9J-5.0057(7)(a)] . Policy E-1.2: The levels of service standards established for the interim TCMA shall be valid for no longer that the time frame prescribed by Objective E-1. Should the City fail to adopt a TME within the time frame prescribed by Objective E-1, the levels of service standards established for the interim TCMA's shall automatically be rescinded and the level of service standard in place for development not in the TCMA shall take affect. [9J-5.OO57(7)(a)] Policy E-1.3: The City Commission shall have the authority to impose specific limits on the amount of development permitted within the interim TCMA and such limits shall be valid for no longer than the time period prescribed by Objective E- 1. Said limits of development shall be as defined in Table L-2a of the Future Land Use Element. [9J-5.OO57(7)(a)] Policy E-1.4: The Planning Department shall prepare monitoring status reports on a six month basis. Said reports will reflect changes in the amount of proposed, approved, built and total existing conditions relative to land use density and intensity in the TCMA. [9J-5.OO57(7)(b)] . Policy E-1.5: The impacts of trips generated by development within the TCMA will be measured against the levels of service for TCMA and Gateway roads shown in Table 6 of the Traffic Element. The impact of trips from all other development with traffic impacts on TCMA and/or Gateway roads will be measured against the general levels of service as defined in Objective B-1. All road LOS determinations shall be made on both a daily and peak hour basis. [9J-5.0057(5)(c)1 ] Policy E-1.6: Developments within the TCMA shall use the existing grid system of streets within the TCMA and surrounding downtown area for traffic distribution purposes. Policy E-1.7: For mass transit facilities located within the Downtown interim TCMA, the level of service standards shall be as established in the County Comprehensive Plan. [9J-5.OO57(5)(c)1] Policy E-1.8: The specific limits on the amount and type (by land use) of development permitted within the Downtown interim TCMA shall be as established in the 'Village Center" development scenario as defined in Table L- 2a of the Future Land Use Element. [9J-5.OO57(7)(b)] Policy E-1.9: The Traffic Engineer of Delray Beach shall set up a monitoring program to track new development approvals within the boundaries of the Downtown Interim TCMA. The sum of the new development approvals shall be compared to the land use intensities in Table L-2a. The Traffic Engineer shall submit a report to the office of the Planning Director every six months comparing the sum of new development approvals to the quantities in said Table. Page 2 . Objective E-2 In order to assure intergovernmental coordination, the City shall coordinate the designation of the interim TCMA with other entities. Policy E-2.1: Pursuant to County Comprehensive Plan requirements, prior to the time the City transmits a comprehensive plan amendment designating one or more interim TCMA's, the City shall petition the Board of County Commissioners (B.C.C.) to establish interim level of service standards for collector or arterial road links and gateway road links that are not the responsibility of the City pursuant to County Traffic Element Objective 13. Policy E-2.2: The City Commission accepts the authority of the Board of County Commissioners to impose conditions upon the approval of any interim level of service standard which impacts a road not under City jurisdiction, including but not limited to, monitoring and status reports, phasing requirements, roadway . improvements, bikeway and pedestrian system improvements, and Transportation Demand Management (TDM) and Transportation System Management (TSM) measures. Objective E-3 Within thirty-six (36) months atter the adoption of comprehensive plan amendment setting an interim TCMA, the City Commission shall adopt a Transportation Mobility Element (TME). The TME shall provide for a safe, convenient and energy efficient multi-modal transportation system. The TME shall meet the provisions of the applicable state statutes and administrative rules, and requirements of Palm Beach County. [9J-5.0057(5)(b)1] Policy E-3.1: In the development of its TME, Delray Beach shall establish level of service standards during the peak hour for roads and transit facilities within its jurisdiction atter consultation with the Florida Department of Transportation, the County, and any affected local governments. [9J-5.0057(5)(b)1] Policy E-3.2: In the development of its TME, Delray Beach shall provide for the control of connections and access points of driveways and roads to roadways. [9J-5.0057(5)(c)2] Policy E-3.3: In the development of its TME, Delray Beach shall establish parking strategies that will promote use of alternatives to the single-occupant automobile. This Policy should be coordinated with the City Parking Management Team. [9J-5.0057(5)(c)3] Page 3 . Policy E-3.4: In the development of its TME, Delray Beach shall establish strategies to promote bicycles and pedestrian activities. [9J-5.0057(5)(c)5] Policy E-3.5: In the development of its TME, Delray Beach in cooperation with Palm Beach County shall establish strategies to achieve or maintain clean air quality, promote energy conservation and efficiency, and reduce the number of vehicle trips typically expected to be generated by new development or redevelopment. [9J-5.0057(5)(c)6] Policy E-3.6: In the development of its TME, Delray Beach shall establish Transportation Demand Management (TDM) programs to modify peak hour travel demand and reduce the number of vehicle miles traveled per capita within the City, County and region. [9J-5.0057(5)(c)7] Policy E-3.7: In the development of its TME, Delray Beach shall establish Transportation System Management (TSM) strategies as appropriate to improve . system efficiency and enhance safety. [9J-5.0057(5)(c)8] Objective E-4: Within the time frame prescribed by Objective E-1, Delray Beach shall coordinate the transportation network with the future land uses shown on the future land use map in order to direct intensive development to the TCMA and ensure that existing and proposed densities, housing and employment patterns, and land use relationships and intensities within the TCMA will support the transportation modes and services proposed to serve the TCMA. [9J-5.0057(5)(b)2] Policy E-4.1: Delray Beach shall establish site and building design standards for development around fixed rail transit stops in order to assure the accessibility of new development within TCMA's to fixed rail transit vehicles. [9J- 5.0057(5)(c)10] Policy E-4.2: Delray Beach shall establish numerical indicators against which the achievement of mobility goals can be measured. Such indicators could include modal split, annual transit trips per capita, automobile occupancy rates, number of pedestrians and bicyclists. [9J-5.0057(5)(c)11] Objective E-5 Within the time frame prescribed by Objective E-1, Delray Beach shall coordinate the transportation network with the plans and programs of any applicable Palm Beach County Metropolitan Planning Organization, County, County Public Transit Authority, Florida Department of Transportation's (FDOT's) Adopted Work Program, affected local governments, affected redevelopment agencies, and affected special districts with transportation powers. [9J-5.0057(5)(b)3] Page 4 Policy E-S.1: Delray Beach shall continue its application and enforcement of Traffic Element policy A-2.2 requiring acquisition, preservation, or protection of existing or future transportation rights-of-way and corridors designated in Table T -4 of this Element. [9J-5.0057(5)(c)4] Policy E-S.2: Delray Beach shall coordinate roadway and transit service improvements with .the future needs of seaports, airports, and other related public transportation facilities. [9J-5.0057(5)(c)9] Policy E-S.3: Delray Beach shall establish strategies, agreements and other mechanisms with County, regional and state agencies that demonstrate the area wide coordination necessary to implement the transportation, land use, parking and other provisions ofthe transportation mobility element. [9J-5.0057(5)(c)12] Policy E-S.4: Delray Beach shall provide for the coordination between the transportation mobility element's goals, objectives and policies and the capital . improvements identified in Rule 9J-5.016, F.A.C. the TME shall also be coordinated with the Capital Improvements Element of this Plan. [9J- 5.0057(5)(c)13] Policy E-S.S: Delray Beach shall establish strategies to encourage local traffic to use alternatives to the Florida Intrastate Highway System to protect its interregional and intrastate functions. This policy shall be considered partially satisfied by the creation of the Downtown TCMA. [9J-5.0057(5)(c)14] Objective E-6 Within the time frame prescribed by Objective E-1, Delray Beach, in coordination with designated transit and paratransit providers, shall address the provision of efficient mass transit and paratransit services based upon existing and proposed major trip generators and attractors, safe and convenient mass transit terminals, and accommodation of the special needs of the service population and transportation disadvantaged. [9J-5.0057(5)(b)4] Policy E-6.1: Delray Beach shall establish level of service standards at peak hour for transit facilities within the City after consultation with the Florida Department of Transportation, and the transit and paratransit providers. [9J- 5.0057(5)(c)1] Policy E-6.2: Delray Beach shall establish numerical indicators against which the achievement of mobility goals can be measured. Such indicators could include modal split, annual transit trips per capita, automobile occupancy rates, and numbers of pedestrians and bicyclists. [9J-5.0057(5)(c)11] Page 5 . Change: DELETION COMMENT: The goal area is deleted in response to provisions of a Stipulated Settlement Agreement between the City and DCA. . Page 6 . MEMO From CITY MANAGER'S OFFICE TO:'~.~ Date: 7P~~S- ~_~~7L~~ ~ ~~-f;- ~. h.~ ~,~~7L ;1., ~>4 ~~~~~4f!~ ~;"'7hJ-' 7L~. t<f~~ ~~~ ~~ -- , , /W~~~~~~~, /3. . MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER t1Jt1 SUBJECT: AGENDA ITEM # /3./ - MEETING OF AUGUST 1. 1995 RAMBLIN' ROSE REPORT DATE: JULY 28, 1995 The last amendment to our agreement for the Ramblin' Rose requires the City Manager to give a six month report. No complaints concerning the Ramblin' Rose operation have been received in my office since the license agreement was amended. Other relevant correspondence is attached. No Commission action is required on this item. . . . )-1 [IT' DF DELRR' BER[H RECEIVED JUN 1 9 1995 DELRAY BEACH f ( 0 R I [) .... CITY MW' {'-...'" (IFF ICE bad 100 N,W, 1st AVENUE. DELRAY BEACH, FLORIDA 33444. 407/243,7000 ;~f'! 1993 MEMORANDUM TO: David Harden City Manager FROM: Joe Weldon Director of Parks and Recreation SUBJECT: Ramblin' Rose Riverboat DATE: June 19, 1995 Per your memorandum of June 13, 1995 concerning the Ramblinl Rose, neither David Tolces, Assistant City Attorney, nor I have received any complaints concerning the operation of the Ramblin' Rose. The only times I am aware that the boat operated dockside were those times approved by City Commission as a part of a celebration or activities taking place in the downtown area. Parks and Recreation JW:cp Ref:rroseupd @ Printed on Recycied Paper THE EFFORT ALWAYS MATTERS '. , . HAMBLIN ROSE RIVERBOAT [77v 1 -- - December 12, 1994 Mr. Joe Weldon Director of Parks and Recreation 100 N.W. 1st Ave. Delray Beach, FL 33444 Dear Mr. Weldon, Please be advised that on Saturday, December 10, 1994, the Ramblin' Rose boarded passengers at the usual time of 6:30p.m., but did not depart the dock until 7:25p.m. The departure was delayed due to the Atlantic Ave. Christmas Parade. Several of our passengers unfamiliar with Delray Beach~r.became lost after pOlice closed off Atlantic Ave. and divered traffic to side streets. Many of these people were forced to park several blocks away from the vessel due to the conjestion of the evening. Also be advised that on Friday, December 9 , 1994, during the Christmas boat parade, several citizens complained to Ramblin' Rose office manager, Jennifer McLaughlin about the lack of restrooms at the park. Mrs. McLaughlin stated to me that she witnessed approximately 20-30 mothers with children using the back side of our office as an "outhouse." Can you advise us as to the solution to this problem for future events? Sincerely, I{$<< /~~ I Capt. Dane L. Mark President CC: Mr. David Harden; City Manager Mrs. Susan Ruby; City Attorney 001 Atlantic Ave Delroy Beach. FL 33483 Ph:(407)243-D686 Fx:(407)243-4069 . . . ~ IUVElUJOAT "} +'"__d} . - f.: HAMBLIN HOSE E C'" , \ .- \'-' .-~ ..:!-! ,J '~.:.U _..,--:.:; ~ .--.- - - APR 2 0 1995 :.1 Ii W" '\ !. April 20, 1995 Mr. Harden City Manager 100 N.W. 1st Ave. Delray Beach, FL 33444 Dear Mr. Harden, Please be advised that as per license agreement the Ramblin' Rose Riverboat will be utilizing the first three of the thirteen allotted days per year, to remain dock-side during the "Delray Affair. " The Ramblin' Rose will also offer afternoon cruises along with the normal evening cruise per each of the three day event. Sincerely, .) ,;;:~d- ~~~' // Capt. Dane L. Mark President CC: Mr. Tolcesi Assistant City Attorney Mr. Weldon; Director of Parks & Recreation 80 1 Atlantic Ave Delroy Beach. FL 33483 Ph:(407)243-0686 Fx:(407)243-4069 ,. . . . ~ . . r: HUN HOSE RIVERBOAT --,~_-:.; r""::::=- - ".=--..-- RECEIVED JUN J 0 '995 CITY MA.'~' --~... . .. . l1r:ncl:. June 30, 1995 Mr. David Harden City Manager 100 N.W. 1st Avenue Delray Beach, FL. 33444 Dear Mr. Harden; Please be advised that the Ramblin' Rose Riverboat remained dock-side for Art and Jazz on the Avenue on Thursday, June 29, 1995 between the hours of 7:30 p.m. to 10:30 p.m. The vessel also left the dock giving patrons a short complimentary cruise. The liquor laws were complied with. The Ramblin' Rose has now used four (4 ) of it's thirteen ( 13) allotted dock-side days for the year. ;?KY~ ~L Captain Dane L'~ President c.c. Mr. David Tolces; Asst. City Atty. c.c. Mr. Joe Weldon; Director of Parks & Rec. 801 Atlantic Ave Delroy Beach. FL 33483 Ph:(407)243-0686 Fx:(407)243-4069 . COMMENTS FROM CITY COMMISSION REGULAR MEETING OF AUGUST 8, 1995 POSTPONED FROM AUGUST 1, 1995 11.B. Comments and Inauiries on Non-Aqenda Items from the Public - Immediatelv followinq Public Hearinqs. 11.B. From the Public. 11.B.1. Helen Coopersmith, 1222 South Drive Way, politely requested the Commission to use their microphones when speaking so that the audience can hear. 11.B.2. Joe Kamarata, 764 Avocet Road, stated there is still a drainage problem at Lindell Boulevard and Federal Highway and distributed photos of this area to the Commission. The City Manager explained to Mr. Kamarata that the drain is not the City's, but belongs to the FDOT. The City Manager stated that one of the solutions the engineers suggested was tying into the FDOT drainage system. The City has been working with the developers of the property on the south side and in the course of developing that property, there may be an opportunity to improve the drainage. Mr. Kamarata feels there is a great need for a four-way stop at Carl Bolter Drive and Avocet Road. Mr. Kamarata provided the Commission with photographs of other problems within the Tropic Palms neighborhood with the individual addresses printed on the back of each photo. 11. B. 3. Craiq Kruempel, representing the Woods of Southridge Association, stated even though the conditional use request for Lomonoco Gardens Apartments has been withdrawn, he feels there are still concerns which need to be addressed by the City. He questioned how this type of use got this far in the process, and urged the Commission to direct the Planning and Zoning Board to look into modifying the Comprehensive Plan and the Land Development Regulations to appropriately address these type of uses. 11.B.4. Sandra Allen, the Woods of Southridge resident, feels the City Code and the Land Development Regulations need to be looked at and clarified for these types of alcohol and drug treatment facilities. After a brief discussion, it was the consensus of the Commission to refer this item to the Planning and Zoning Board for review in terms of zoning considerations, and to the City Attorney for review of the legal issues involved. . . 11.B.5. John Boyles, the Woods of Southridge resident, also expressed concern about the Lomonoco Garden Apartments application and the potential ramifications to the community. 11.B.6. Diane Wunderlich, resident of the Woods of Southridge, expressed concern for the safety of her children having to stand at a bus stop with a drug rehabilitation facility located on the corner of Linton Boulevard and 8th Avenue. 11.B.7. Gary Friedman, resident of the Woods of Southridge, expressed concern that there may be other areas in Delray Beach where businesses are using these types of properties for what are basically ventures. He feels Delray Beach needs to take precautions to protect properties so that property values and living standards are not lowered in the community. 11.B.8. Richard Bay, resident of Delray Beach, feels the entire community is going downhill. 11.B.9. John Herrinq, 2474 Sundy Avenue in the Woods of Southridge, expressed his concern as a parent about the possibility of a child getting hurt in an unsupervised situation. -2- 13. Comments and Inquiries on Non-Aqenda Items. 13.A. City Manaqer 13.A.1. Status Report on the Ramb1in Rose. The City Manager stated that over the six month period after the amendment of the License Agreement with the Ramblin Rose and up to the present, the City has not had any further complaints regarding the operation. In response to Mayor Lynch's prior inquiry regarding the nAIl America Cityn signs on A-I-A, the City Manager stated there are currently small signs in place; however, larger signs will be installed within the next three weeks. In response to Mayor Lynch's prior inquiry regarding the reported drainage problems at the southwest corner of Andrews Avenue and N.E. 8th Street, the City Manager stated the plans were pulled for the condominium on the south side of N.E. 8th Street. The Ci ty Manager stated the plans call for a swale to run from the corner down about halfway to the Intracoastal where there is an inlet. For whatever reason, there is now a high spot so that the water can no longer drain. The Engineering staff is proposing to re-contour the drainage swale to the way it was originally designed to help correct this problem. In response to Mayor Lynch's prior inquiry regarding the Pineapple Grove Farmer's Market, the City Manager stated this will require a conditional use approval under the LDR's and will have to go through the application and review process. The process would take approximately ten weeks and has not yet been started. 13.A.2. Schedule for budqet work sessions. As a final item, the City Manager requested input from the Commission regarding the scheduling of budget work sessions. He felt one meeting would be needed to allow the charitable organizations to come in and make their presentations. The City's standard policy calls for this procedure; however, if the Commission wishes to handle it another way, that is fine, too. The policy says that we'll take one percent (1% ) of our ad valorem tax revenue for allocation among the various organizations. If the Commission prefers, the City Manager stated that staff could make a recommendation to the Commission on how to divide up the monies. The Commission concurred. As for budget work sessions, the Commission concurred to tentatively set Tuesday, August 29, 1995, as a work session date, to be confirmed at the regular meeting on August 15th. Mayor Lynch asked the members of the Commission to meet individually with both the City Manager and the City Attorney -3- sometime in the next few weeks to discuss their upcoming reviews, and schedule these items for consideration at the first regular meeting in September. Returning to the budget schedule, the City Manager advised that the first public hearing on the budget is scheduled for September 5, 1995. The final adoption hearing is scheduled for September 19, 1995. He advised that he will be attending the National City Manager's Conference this year, and will be away from the City on September 16th through September 20th. Mayor Lynch advised that he will probably be absent from the September 5th meeting, and asked if staff could look into changing the dates for the budget hearings so that the City Manager could be present. The City Manager stated he would review the time frames required for the budget to see if this could be done; however, he felt that the second public hearing for the budget is usually non-controversial and he did not feel it would be urgent for him to be present. Since the Commission had only the one budget work session scheduled, the City Manager asked that each member individually let him know if there is a particular area of the budget they would like to focus on so he can be sure to cover that at the workshop. 13.B. City Attorney The City Attorney had no comments or inquiries. 13.C. City Commission 13.C.l. Mr. Ellinqsworth Mr. Ellingsworth asked the City Manager what time the fireworks display will begin on Labor Day? In response, the City Manager stated the fireworks will start at 8:00 p.m. 13.C.2. Dr. Alperin Dr. Alperin stated even though he does not like the newsletters generated by the State politicians and paid for by us, he feels the recent newsletter from Senator Matt Meadows contained some good information. 13.C.3. Mavor Lvnch Mayor Lynch commented that while everyone was preparing for the hurricane, he noticed many people picked that time to trim all the plantings on their properties and then stacked up the cuttings in piles in front of their houses. If the storm had come, the debris would have been blown all over the place. He -4- . asked if an arrangement could be worked out with Waste Management for an extra service so that when a storm is announced, these piles would be picked up. Mayor Lynch stated that Jody Gleason with the School Board and County Commissioner Karen Marcus will be at the Municipal League meeting tomorrow to speak about the one-half cent sales tax. Apparently there is an ordinance that says you cannot ask for this unless the County and 50% of the cities agree to it. Mayor Lynch asked the Commission if they would be in favor of the City supporting the half cent sales tax issue to be put on a referendum? It was the consensus of the Commission not to support the half cent sales tax issue at this time. The School Board first needs to demonstrate an ability to manage the schools and administer responsibly the funds they already have before any new tax is imposed. -5-