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05-05-92 Special/Workshop · > CITY OF DELRAY BEACH, FLORIDA - CITY COMMISSION SPECIAL/WORKSHOP MEETING - MAY 5, 1992 - 6:00 P.M. " FIRST FLOOR CONFERENCE ROOM AGENDA 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 or hearing, such persons will need a record of these proceedings, and for this purpose such persons may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. The City does not provide or prepare such record. WORKSHOP AGENDA 1. Presentation with regard to County "Urban Form Study". DISCUSSION TO COMMENCE AT 6:00 P.M. SPECIAL MEETING AGENDA Pursuant to Section 3.07 of the City Charter of the City of Delray Beach, Florida, Mayor Thomas E. Lynch has instructed me to advise you of a Special Meeting of the City Commission to be held in the First Floor Conference Room at 6:30 P.M. on Tuesday, May 5, 1992. The meeting has been called for the purpose of considering the following: 1. Currie Schneider and Associates Contract for Architectural Services for Fire Station No. 1. ~1J)u JI~ 1Ia:iy Alison MacGregor Harty City Clerk WORKSHOP AGENDA (CONTINUED) 2. Legislative Report - Kathy Daley. 3. Lobbying efforts with regard to permit conditions for Beach Nourishment Project. 4. Proposal to add a civil engineer position to the Site Plan Review and Appearance Board. ,<. City Commission Special/Workshop Meeting Agenda . May 5, 1992 Page Two 5. Proposal for drop-off parking area and cross walk on Atlantic Avenue in front of Old School Square. 6. Proposal to expand parking and access to Cason Cottage. 7. Formulation of standard questions for prospective County Commission candidates. 8. Prioritize Goals and Objectives. 9. Commission comments. 1.-. " ('/~ . - /~?-.1 CITY COMMISSION WORK SESSION DOCUMENTATION SUBJECT: PRESENTATION RE URBAN FORM STUDY MEETING DATE: MAY 5, 1992 PREPARED CTOR OF NNING .;'\ "" Ó~ BACKGROUND: The URBAN FORM Study seeks to look at the totality of Palm Beach County and to provide an overview of where future development should occur, to what degree (intensity) it should occur, and where it should not occur. This study is mandated by the adopted County Comprehensive Plan. There are many aspects to this overall study. They include: * a Density Task Force; * an Open Space Task Force (a presentation on linked open space was previously made to the City Commission) ; * a Design Component (focus is upon a RU/DAT which is to occur in mid-May); * an Economic Study/Task force. At present, overall coordination is through the Land Use Advisory Board; however, there is to be an appointed "Policy Steering Committee". DIRECTION: 1- This item is only intended to provide exposure and an overview of the Urban Form Study to the City Commission. Director's Position: I am involved with the Density Task Team. Jean Beer sits with the Land Use Advisory Board. Such an approach to getting a handle on future land use planning and development is long overdue. Attachments: * Urban Form 2010 write-up DJK/CCFORM.DOC w/S1f1 .. ,. - -~----_._----- 5 ¡:¡ i i i I I - ~ .., : ...e.lI1011 . . ...... ····;····7·..· .' ........ ..... ..." . : #..~ __".h_ ~ P \ I ," - t . '/ ~ . . '. , ....Zt' :.....-..."""'.. ".e. ..' "-. i ¡ (1"'... ,.'- - -', I t f": ' I v: ç./ ' ": " . , ............u...·.~. . I "t I, , . ,.. I t " '. ,:' § I . ,....................~. i . , I . ' .' . .' ..' - , " " .' ... .... , . ... , I' .........-..-. a à .~ . ...~ II ¡ .' ag I I : wu I ¡ -..... · ro I <1) I e:Q1 ,- O~! i II. p. ! , . ~ I ! ~ ~&¡ I OJ : a ' ¡ ~ . g . ¡ I i ~ # Ji .. t:: I I J .: .Do.., , c·......J , ... 1¡ .1""4...... I I. .....CI] }' .......... ¡ .:............ .:>1""4 ' " ..,.'........1.... .............,................... :::I , ¡ .,'....... <: I ! ' --- --------:.-.----..------------ ~ A u,.no:l MIÞf'''' - -- .~.._-_.._._.__._-~------~- -- ' ------ '. " Urban Form 2010: A Vision For Palm Beach County This year elected officials, community leaders, and the citizens of Palm Beach County will have the unique opportunity to come together to determine the County · s future growth pattern through participation in the Urban Form study. Through this study we will create a vision for the future and determine the best living environment for the people of Palm Beach County. The Urban Form study will stimulate your thinking and elicit a reaction. It will be both challenging and exciting, and you are invited to participate in its development and share your thoughts, talents and abilities. Widespread involvement on the part of both citizens and officials is important if this County and its residents are to meet the challenges of the future. Subsequent information will explain in greater detail the Urban Form Study. ßhould you have any questions or wish to become involved in the development of the study, please contact the Palm Beach County Planning Division at 800 13th street, West Palm Beach, Florida, 33406 (407) 233-5335. 1 " THE URBAN FORM STUDY JUSTIFICATION FOR THE STUDY More than 800,000 people currently live in Palm Beach County. It is estimated that another 900,000 people will locate or reside in Palm Beach County during the next 20-30 years. While the size of the County and its unique physical characteristics have made such growth possible without destroying the County's desirable features, it cannot be said that these features can or will be preserved in the future. Consequently, unless specific choices and actions concerning the County's future are made soon, the County may lose the unique quality of life that makes the area such an attractive place to live. I The effects of growth, both positive and negative are evident. Growth brings employment and economic opportunities, entertainment and cultural facilities, and more services for residents. However, growth also poses many problems or challenges such as: traffic congestion; strip commercial development; sprawling subdivisions; pressure on natural resources; and redevelopment of older commercial and residential areas. Al though progress in growth management has been made, the County is not prepared today to handle the growth that can be expected tomorrow. In short, the County must develop a vision and strategy to deal with the pressures of growth in the future. Palm Beach County is currently in the process of developing a growth management/urban form study to provide a strategy for addressing the challenges posed by growth. THE PURPOSE OF THE STUDY The purpose of the Growth Management/Urban Form study is to: o investigate alternative Countywide land use patterns that focus on the relationships .between residential areas and employment centers, that provide for shopping and recreation, while maintaining open space, agriculture, and conservation; o examine alternative economic growth scenarios; o examine alternative solutions to mobility and transportation problems; o investigate strategies to limit urban sprawl, concentrate growth, maximize the utilization of service delivery systems, and provide for the cost-effective expansion of those systems; 2 '. .. o assess the economic impact of such growth strategies; o identify appropriate methods for utilization of existing and/or potential service providers and funding sources of in- frastructure; o define urban service areas, develop and evaluate mechanisms of balanced growth; o develop and facilitate the relationship of County and Municipal Governments and other service providers; and o focus on preserving and, where possible, enhancing the quality of life for all citizens. STUDY REQUIREMENTS The study shall, at a minimum, address the requirements of Policy I-h of the Land Use Element of the Palm Beach County Compr~hensive Plan. This policy calls for a study that will "seek to identify a land use form that minimizes urban sprawl and provides for the most efficient provision of services and facilities." This requirement and the following policy directions contained in Policy I-h form the basis of the study: o development of threshold criteria for future urban service areas and urban expansion areas that would include, but not be limited to: o land use mix, o percentage of affordable housing, o minimum recreation facility requirements, o minimum open space requirements, o cost benefits analysis, and o urban design plans; o a mechanism that assigns full marginal costs of facilities and services to the new development; o the timing criteria for development, including phasing criteria for the uses within the development; , o the legal requirements to reasonably assure that all the benefits, both public and private, are secured; 3 .. o. J o an analysis of the impact of previous approvals on implement- ing the proposed form and any necessary mechånisms to transfer or remove approvals; o any modifications to the County's Land Development Code needed to implement the recommendations, and o an analysis of the impacts on and required modifications to regional infrastructure systems as a result of urban expansion area or new urban service area. The regional infrastructure systems include transportation, drainage and utilities. The Comprehensive Plan also directs the County to complete a number of other specific studies which will impact the ultimate urban form for Palm Beach County. Foremost among these is the Linked Open Space study, which will propose methodology for linking existing recreation and conservation areas, native ecosystems, and other open spaces. This study will create a frame for the urban service areas and will, to a great extent, determine the ultimate urban form of Palm Beach County. Additional studies contained in the County Plan that will impact the ultimate urban form include: the Transfer of Development Rights Study; the Agricultural Reserve Study; the Voluntary Density Bonus Program; and the Economic study, including Commercial and Industrial'Lands Allocation Analysis. There are many objectives and policies included in the Comprehensive Plan that will also affect the Growth Management/Urban Form study both directly and indirectly. These too must be considered in the development of a framework for the ultimate urban form for the County. While the County Comprehensive Plan only provides direction for the unincorporated area of Palm Beach County, the approach for the Urban Form study is to address each municipality within the County. The distribution of existing land uses within municipalities, the locations and capacities of existing service delivery systems and expansion plans, future land use plans, and any plans to expand or modify municipal jurisdictions all affect the ultimate development pattern or urban form. of equal importance to the County as a whole are individual economic development plans and future population projections. APPROACH TO THE STUDY Reducing the Urban Form study to the most simplistic form, three questions may be considered to describe the general directipn or approach envisioned for the development of the study: 1. Where are we? 2. Where do we want to go? 3. How do we get there? 4 ., ,. PHASE ONE: WHERE ARE WE? Where is Palm Beach County today, and what does the County look like? Is the County growing in an efficient manner? These are just a few of the questions being investigated in beginning the Urban Form study. It is essential. to understand the make-up of the County today before making decisions about tomorrow. Data Collection and Analysis - In the eighteen years since the 1972 comprehensive Plan for Palm Beach County was prepared, there has been minimal tracking of land use patterns in the County. Information dealing with growth and land use have been collected at intermittent periods, but there has been no attempt to synthesize the data into an accessible and easily understood document that provides a "snapshot" of the County. In addition, while data has been collected by various municipalities, this information has not been compiled on a county-wide basis. The first step in conducting the Urban Form study, therefore, will be the Inventory and Analysis, or collection and review of basic Countywide data to answer the question, "Where are we?". The collection of this data will provide a factual basis .for long-range planning in the County. The ever- increasing complexity of problems associated with growth and concentrations of population accentuates the need for analysis and planning based on factual, updated information. The data will be organized and analyzed to inform us about how our environment has developed, and the socio-economic levels at which we operate. It will also help us to pinpoint the constraints upon future development and the opportunities we have for developing, both wi thin and in spite of those constraints. Examination of county and Municipal comprehensive Plans - The second step in the process will be the examination of the County and Municipal Comprehensive Plans. In the development of the current County and Municipal Plans, many objectives and policies were adopted solely in reaction to state requirements. Because of the 1 imi ting time constraints imposed by the Florida statues, the long-range implications of many of the adopted policies could not be analyzed to determine their effects on future development patterns. Some of these policies may adversely impact other policies within the same plan as well as conflict with those in Municipal Plans. It could also be the case, however, that the current adopted plans will provide the County with the most practicable ultimate urban form possible. 5 " The analysis will focus on existing goals, objectives and policies that influence or impact urban form and economic performance, to ascertain their suitability with respect to County conditions and their rationale (present goals and policies may be both a part of the problem and the building blocks for the development of new goals and policies). Policy conflicts may also exist between the Palm Beach County Comprehensi ve Plan and various Municipal Plans, Treasure Coast Regional Planning Council Policies, and. the state Plan. Therefore, all plans and the respective goals, objectives and policies will be examined. This task will be accomplished by staff with public input provided through meetings and workshops. Through a Policy Decision Workshop, the Goals will be redefined and prioritized. These goals will be utilized in developing the criteria for evaluating the possible conceptual development forms or scenarios under Phase II of the Study. PHASE II: WHERE DO WE WANT TO GO? In addition to knowing where we are, we must have some idea of our direction for the future. During the formulation of the current comprehensive Plans, limited time constraints imposed by Florida Statutes precluded the examination of alternative scenarios for the County and its municipalities. As a result, there was no opportunity to integrate Municipal and County plans, and creative planning efforts were hindered. The second phase of the study, therefore, will focus on the examination of different alternative land use development patterns and economic growth scenarios that could occur in the County and municipalities during the next 20-30 years. The overall goal of examining the different land use development scenarios is to determine the most beneficial future pattern for Palm Beach County and its municipalities. Establishment of criteria - In order to achieve this end, the study will establish criteria for desired urban forms. Even though both Urban Service Areas and Rural Service Areas are delineated on the County's Future Land Use Map, the Comprehensive Plan does not include any criteria for the establishment of these areas. Extensive input from the municipalities will be essential in the development of the criteria. Factors which will be instrumental in the development of the criteria will include: recommendations from the linked open space study that gives definition to an Urban Service Area and provides the framework within which development can be located, while minimizing the impact on natural resources; carrying capacities and alternatives to supplement the carrying capacities of the various service delivery systems 6 '. ,. and of the geo-physical systems; optimization of housing opportunities; physical form/identity or cohesiveness of the areas; and the most efficient and economical linkages for transportation, open space and service delivery. Links between service delivery areas must also be examined. These links would include visual and spatial linkages, as well as transportation and regional service linkages. Through a Policy Decision Workshop, the final criteria will be selected and prioritized. Alternative Urban Form scenarios - Alternative urban form scenarios will be developed based on established criteria for urban service areas and linkages, background information, input from the public and private sectors, and suggestions or recommendations by the Countywide Planning Council, the Municipal League Board of Directors, the Land Use Advisory Board, and the Palm Beach County Board of Commissioners. The first alternative will build upon existing plans. The development of the "Existing Plans Alternative" will be based on: existing Goals, Objectives and Policies of the County Comprehensive Plan and Municipal Plans; future population proposed by the Plans; proj ections of future population distribution; projection of commercial and industrial land use needs; proj ection of residential land use needs based on population projected; and projection of infrastructure systems based on the Capital Improvement Element of the Comprehensive Plan and Municipal plans, as well as any long-range expansions currently planned by service providers not included in Capital Improvement Programs. The selection of the remaining alternative scenarios/ development patterns to be examined will be made through extensive input from the public and private sectors in both the incorporated and unincorporated areas of the county. In this phase of the study, the input of the municipalities will be vital to the final decisions, since each city's ultimate annexation area will have a direct influence on the future urban form of the County. R/UDAT - The R/UDAT (Regional Urban Design Assistance Team) study, as proposed by the Palm Beach Chapter of the American Institute of Architects is a logical way to begin the development of the land use scenarios. R/UDAT members who are familiar with planning and urban form issues will assist in developing and evaluating possible urban form issues, and develop possible growth management/urban form scenarios. In addition, the consensus building techniques used in the R/UDAT process would ensure a great measure of citizen input. 7 " Evaluation of scenarios - The proposed development scenarios will be tested to determine which one would be the most desirable and feasible for Palm Beach County. First, the proposed scenarios will be tested against the criteria established for Urban Service Areas and linkages to determine how well each scenario implements the objectives of the criteria. Second, to determine practicability, an impact analysis will be conducted. The scenarios will be examined in terms of cost of implementation, efficiency of service delivery, applicability to various areas of the County, and the physical form created as compared to current County and municipal Future Land Use Maps. Many factors will be taken into account in evaluating these scenarios, including: economic and quality-of-life; costs and benefits; individual expectations; and public goals, objectives and policies. Priorities developed under other studies, undertaken as a part of the work program outlined in the County Comprehensive Plan will also be utilized in testing the models. Although not a complete list, the studies include: the Voluntary Density Bonus Program, the Agricultural Reserve Study, Special districts study, the Transfers of Development Rights Study, and the update of the Economic plan. Subsequent environmental analysis on specific projects, plans or policies will provide additional review. The preferred alternative or optimum scenario will be selected and refined based on the evaluation conducted, preferences, and recommendations from the Countywide Planning Council, Municipal League, the Land Use Advisory Board, and the Palm Beach County Board of County Commissioners. PHASE III: HOW DO WE GET THERE? The selection of the preferred scenario for development will lead to the final phase of the study, which is - how do we get there, or how do we achieve this desired land use pattern. The Urban Form study will result in a concept plan that identifies the need for infrastructure and land use change; however, implementation strategies will still need to be developed. It will be the responsibility of the County and the individual municipalities to examine and choose implementation policies to reflect the land use concepts generated from the study. 8 " '·'1 . . PUBLIC PARTICIPATION: The planning process for the Urban Form study will include broad public participation in all phases of its development. Every available means will be used to ensure a thorough review by the general public and elected officials of the different phases of this study. The initial public involvement effort will focus on media exposure (television and radio talk shows, newspaper articles, professional trade magazines, newsletters and informational brochures) and graphic presentations to a variety of groups throughout Palm Beach County. Additionally, as required in the land use element of the Comprehen- sive Plan, various committees will be established to provide policy direction and technical input. The Land Use Advisory Board (LUAB) will be used as a policy advisory body throughout the study. Several task forces will be formed under the LUAB, and they will provide technical input to the policy steering committee which is comprised of the LUAB, Municipal League and the countywide planning council Members. These committees, along with other pUblic forums, will aid in keeping the public informed, building public interest and consensus, obtaining feedback, and gaining support for the decisions that must ultimately be made. The Urban Form study will also foster teamwork and effective planning on a countywide basis. Elected officials will have the opportunity to become directly involved in policy decisions and establishing County Directions. Municipal and countywide Planning Council staff can become involved in the study by serving on the review committees and task forces. SUMMARY & CONCLUSION Palm Beach County is a unique place with a variety of lifestyles and environments. Choices can be made to ignore inevitable changes associated with growth, or change can be viewed as a challenge which requires Countywide decisions and actions. We can also choose to continue on individual paths or we can choose to work together cOllectively to achieve the most desirable development pattern and living environment for Palm Beach County. The Urban Form study will assist the county and the municipalities in establishing a general development pattern and countywide vision. It must be remembered, however, that the study is only the first step in the process and will result in a conceptual plan. Following completion of the study, each municipality will assume a leadership role in implementing the Urban Form study based on individual community needs. FILE:RCM\UFBKLET.LST (11/4/91) 9 '. · Of{ - ~ MEMORANDUM TO: David T. Harden City Manager FROM: Rob Taylor, P.E. tð~ Assistant City Engineer DATE: April 30, 1992 SUBJECT: Fire/Rescue Headquarters - Project No. 91-58 On April 30, 1992 Bill Greenwood, Larry Schneider and I met regarding the proposed changes to the water main on this project. We were able to resolve this situation and the subsequent problems it has caused. Also, Currie Schneider Associates (CSA) has agreed to complete the required services at a negotiated fee of $1875 (Service Authorization 6 is attached). We were able to identify four key elements that may help clarify this issue: 1) The subj ect changes were requested after staff review and approval, thus the request for additional fees. 2) The contract language states that the consultant should not proceed without an executed contract (service authorization). 3) A typographic error in the agenda backup stated that the fee of $2,145 proposed by CSA was not reduced "by" $1,620 (an estimate prepared by Environmental Services). This should have stated that the fee was not reduced "to" $1,620, thus the difference in costs is not as significant. 4) Most importantly, there may be a misunderstanding regarding the progress of the proj ect, or lack thereof. The project has not been halted because of this issue. Only the modif ications resulting from the water main relocation are being put on hold at this time. The project was advertised on April 26, 1992, a pre-bid conference is scheduled for May 7, 1992, and bid opening will be held on May 26, 1992 at 2:00 p.m.. It is our intention to handle any changes resulting from the water main relocation by way of an addendum after the pre-bid conference. sf it / , . - Fire/Rescue Headquarters April 30, 1992 Page 2 If you have any questions, please do not hesitate to call me. cc: Larry schneider, Currie Schneider Associates Bill Greenwood, Dir. of Environmental Services Kerry Koen, Fire Chief Ralph Hayden, P.E., City Engineer File: Project No. 91-58 (D) RT158430.MRM II",. . . .. Currie Architects, Planners Schneider & Interior Designers , Associates 25 Sea breeze AlA, PA Delray Beach, FL 33483 CIN OF DELRA Y BEACH 407/276-4951,737-2279 305/429-'566 CONSULTING SERVICE AUTHORIZATION DATE: May L 1992 SERVICE AUTHORIZATION NO.6 FOR CONSULTING SERVICES CIN P.O. NO. CIN EXPENSE CODE 225-2311-522-61.56 PROJECT NO. 91-58 (CIN) 90576.12 (CONSULTAND Currie Schneider Associates AlA, PA TITLE: ARCHITECTURAL SERVICES for DELRA Y BEACH FIRE HEADQUARTERS FACILITY · FIRE STATION NO. 1 PHASE III CONSTRUCTION DOCUMENTS PHASE PHASE IV BIDDING/NEGOTIATION PHASE I. PROJECT DESCRIPTION Preparation of drawings and specifications (contract documents) for the design and construction of Delray Beach Fire Station No. l/Fire Station Headquarters Building, comprising approximately 29,550 SF, based upon the program as prepared by GEE & JENSON, dated June 4, 1990. The facility is to be located on the north side of Atlantic Avenue between Fifth and Sixth Avenues in Delray Beach, Florida. II. SCOPE OF SERVICES General revisions to the site work as further described below: 1. Revise water distribution lines as shown on mark-up drawing submitted by Bob Phillips Delray Beach Utility Department, to Brian LaMotte Shalloway Engineering at the meeting of March 9, 1992. 2. Revise watermain tap location to Atlantic Avenue. 3. Relocate Fire Hydrant line on North side of building. 4. Landscaping and Irrigation revisions as required due to the above changes. 5. Required coordination of consultant work and meetings with the City by Architect. FAX: 4071243-8184 AA C001334 II". · - III. BUDGET Compensation shall be as follows and reimbursable expenses will be billed as necessary to provide the necessary services, and as per paragraph VII A 2a, 2b (1-6) for this service authorization. Civil Engineer Revise Plans 4 x $80 = $320 Co-ordination with Architect and City 3 x $80 = $240 Co-ordination with Landscape Architect 1 x $80 = $80 Drafting revisions 4 x $30 = $120 TOTAL $760 Landscape Architect Redesign 2 x $55 = $110 Drafting revisions 4 x $35 = $140 Co-ordination 2 x $45 = $90 TOTAL $340 Architect Meetings w/City 3 x $90 = $270 Co-ordination with Civil Engineer 3 x $65 = $195 Co-ordination with Landscape Architect 2 x $65 = $130 Project management re: revision 2 x $90 = $180 TOTAL $775 TOTAL $1875 IV. COMPLETION DATE The services shall be performed within 10 working days from receipt of notice to proceed from the City of Delray Beach, Florida. '. - . . ... This service authorization is approved contingent upon the City's acceptance of and satisfaction with the completion of the services encompassed by the previous phase and/or service authorization. If the City in its sole discretion desires, the City may terminate the contract during any phase or at the completion of any phase without incurring any further liability. The Consultant may not commence work on any service authorization approved by the City to be included as part of the contract without a further Notice to Proceed. APPROVED BY THE CITY CONSULTANT OF DELRA Y BEACH DAY OF CITY OF DELRA Y BEACH, a municipal corporation of the State of Florida Attest: By: State of fæ-» County of ~ ð~ Mayor The forgoing instrument was acknowledged before me this \ day of ~, ~ acknowledged by by L.~~. ~ao~ ( ame of officer Attest: or agent, title of officer or agent), of ~~~ SGttO~~ ~~ m~J4- By: (name of corporation acknowledging), a City Clerk _~)YJtt- (state or place of incorporation) corporation, on behalf of the corporation. He/She is APPROVED AS TO FORM: )personally known to me) (er Ras By: ¡;>reeiljCðd ideRtifieatien) City Attorney (type of identification) (as identification) and (did/aid Ilot) take an oath. a Name of Acknowledger Typed, Printed or Stamped ,: Øotary PubUt, Stat. of florida II, Commission 'F.:tr;ircs JU!1!:! 5, lQ')2 aondod lhrll T'~I Fr.;'" ·I--~',~n"r'! !I"c. 576\svauth6,576 II"" .. ~ MEMORANDUM TO: David T. Harden city Manager FROM: Rob Taylor, P.E. tð( Assistant City Engineer DATE: April 30, 1992 SUBJECT: Fire/Rescue Headquarters - Project No. 91-58 On April 30, 1992 Bill Greenwood, Larry Schneider and I met regarding the proposed changes to the water main on this proj ect. We were able to resolve this si tuation and the subsequent problems it has caused. Also, Currie Schneider Associates (CSA) has agreed to complete the required services at a negotiated fee of $1875 (Service Authorization 6 is attached). We were able to identify four key elements that may help clarify this issue: 1) The subj ect changes were requested after staff review and approval, thus the request for additional fees. 2) The contract language states that the consultant should not proceed without an executed contract (service authorization). 3) A typographic error in the agenda backup stated that the fee of $2,145 proposed by CSA was not reduced "by" $1,620 (an estimate prepared by Environmental Services). This should have stated that the fee was not reduced "to" $1,620, thus the difference in costs is not as significant. 4) Most importantly, there may be a misunderstanding regarding the progress of the proj ect, or lack thereof. The project has not been halted because of this issue. Only the modifications resulting from the water main relocation are being put on hold at this time. The project was advertised on April 26, 1992, a pre-bid conference is scheduled for May 7, 1992, and bid opening will be held on May 26, 1992 at 2:00 p.m.. It is our intention to handle any changes resulting from the water main relocation by way of an addendum after the pre-bid conference. 5P. it / Of ,. Fire/Rescue Headquarters April 30, 1992 Page 2 If you have any questions, please do not hesitate to call me. cc: Larry Schneider, Currie Schneider Associates Bill Greenwood, Dir. of Environmental Services Kerry Koen, Fire Chief Ralph Hayden, P.E., city Engineer File: Project No. 91-58 (D) RT158430.MRM Of !··I " Currie Architects. Planners Schneider & Interior Designers Associates 25 Sea breeze AlA, PA Delray Beach, FL 33483 CIN OF DELRA Y BEACH 407/276-4951,737-2279 305/429-1566 CONSULTING SERVICE AUTHORIZATION DATE: May 1, 1992 SERVICE AUTHORIZATION NO.6 FOR CONSULTING SERVICES CIN P.O. NO. CIN EXPENSE CODE 225-2311-522-61.56 PROJECT NO. 91-58 (CIN) 90576.12 (CONSULTAND Currie Schneider Associates AlA, PA TITLE: ARCHITECTURAL SERVICES for DELRA Y BEACH FIRE HEADQUARTERS FACILITY · FIRE STATION NO. 1 PHASE III CONSTRUCTION DOCUMENTS PHASE PHASE IV BIDDING/NEGOTIATION PHASE I. PROJECT DESCRIPTION Preparation of drawings and specifications (contract documents) for the design and construction of Delray Beach Fire Station No. l/Fire Station Headquarters Building, comprising approximately 29,550 SF, based upon the program as prepared by GEE & JENSON, dated June 4, 1990. The facility is to be located on the north side of Atlantic Avenue between Fifth and Sixth Avenues in Delray Beach, Florida. II. SCOPE OF SERVICES General revisions to the site work as further described below: 1. Revise water distribution lines as shown on mark-up drawing submitted by Bob Phillips Delray Beach Utility Department, to Brian LaMotte Shalloway Engineering at the meeting of March 9, 1992. 2. Revise watermain tap location to Atlantic Avenue. 3. Relocate Fire Hydrant line on North side of building. 4. Landscaping and Irrigation revisions as required due to the above changes. 5. Required coordination of consultant work and meetings with the City by Architect. FAX: 407/243-8184 AA COO1334 " I··, o. I" . BUDGET Compensation shall be as follows and reimbursable expenses will be billed as necessary to provide the necessary services, and as per paragraph VII A 2a, 2b (1-6) for this service authorization. Civil Engineer Revise Plans 4 x $80 = $320 Co-ordination with Architect and City 3 x $80 = $240 Co-ordination with Landscape Architect 1 x $80 = $80 Drafting revisions 4 x $30 = $120 TOTAL $760 Landscape Architect Redesign 2 x $55 = $110 Drafting revisions 4 x $35 = $140 Co-ordination 2 x $45 = $90 TOTAL $340 Architect Meetings w/City 3 x $90 = $270 Co-ordination with Civil Engineer 3 x $65 = $195 Co-ordination with Landscape Architect 2 x $65 = $130 Project management re: revision 2 x $90 = $180 TOTAL $775 TOTAL $1875 IV. COMPLETION DATE The services shall be performed within 10 working days from receipt of notice to proceed from the City of Delray Beach, Florida. '. "·'1 ,. This service authorization is approved contingent upon the City's acceptance of and satisfaction with the completion of the services encompassed by the previous phase and/or service authorization. If the City in its sole discretion desires, the City may terminate the contract during any phase or at the completion of any phase without incurring any further liability. The Consultant may not commence work on any service authorization approved by the City to be included as part of the contract without a further Notice to Proceed. APPROVED BY THE CITY CONSULTANT OF DELRAY BEACH DAY OF CITY OF DELRA Y BEACH, a municipal corporation of the State of Florida Attest: By: State of ~ County of ~~ Mayor The forgoing instrument was acknowledged before me this \ day of ~, ~ acknowledged by by L.~~. ~aOJiL ( ame of officer Attest: or agent, title of officer or agent), of C,lJ)tjLf~ SGt:þ..:>~~ ~NtÞ Jll1~1~ By: (name of corporation acknowledging), a City Clerk ~)J?1t- (state or place of incorporation) corporation, on behalf of the corporation. He/She is APPROVED AS TO FORM: )personally known to me) (sr RaG By: :)ree\1ced ideRtifieatien) City Attorney (type of identification) (as identification) and (did/did Ilot) take an oath. a Name of Acknowledger Typed, Printed or Stamped ,: .tary Pvblit, State of Florida IIr Commiss1on F.:qïires lU!1~ S, 19?2 . &ondod 1hr" T. ,;'r~;'" I ··.·".,r.. tl"'. 576\svauth6,576 ~ I'd ,. oK. . . ~ CITY COMMISSION DOCUMENTATION TO: DAVID T. HARDEN, CITY MANAGER ¡p~ /Cvv-a~JW VIA: DAVID J. KOVACS, DIRECTOR OF PLANNING AND ZONING FROM: JOHN WALKER, PROJECT COORDINATO~ á/~ SUBJECT: WORKSHOP MEETING OF MAY 5, 1992 BEACH NOURISHMENT PROJECT - PERMIT CONDITIONS ITEM BEFORE COMMISSION: The item before Commission is a discussion concerning efforts to remove timing restrictions from the (draft) Corps of Engineers permit to construct the Beach Nourishment Project. BACKGROUND: It currently appears that permit conditions will be placed on the Beach Nourishment Project limiting sand placement to the period between October 15 and May 15. These conditions, imposed as part of the U. S . Fish and Wildlife Service's (FWS) Biological Opinion, are intended to prohibit construction during the sea turtle nesting season. The impact of the proposed permit condition will be to significantly increase the cost of construction. Delays are expected due to rougher sea conditions in the fall and winter; the probability of increased "downtime" will likely be reflected in higher bids by contractors. We estimate the additional cost of construction within the "allowed timeframe" to be $1.6 Million. Mayor Lynch, Kathy Daley, and Staff have been working to remove the timing restriction. Arguments have referenced the City's successful Sea Turtle Conservation Program and its ability to complete construction during the summer without adverse impacts to nesting sea turtles through a monitoring and nest relocation program. A repeated theme has been that since there is no demonstrable advance in sea turtle protection by forcing the project into the fall/winter season, the addition of $1.6 Million in public cost is unwarranted. A chronology of the major correspondence is attached. Thus far, FWS has refused to remove or modify the proposed timing condition. Commission requested this item to discuss a strategy for continuing efforts to find a reasonable solution that will allow this project to optimize engineering, environmental and economic success. Attached is the draft of a letter which may be used to communicate our concerns to elected officials at State and Federal levels. Attachments: * Draft Letter * Chronology of Major Correspondence JW/T:BID5.DOC úJ/s #3 '. ,. . May 5, 1992 [DELEGATION MEMBER] RE: DELRAY BEACH NOURISHMENT PROJECT Dear . . This is a request for your assistance and intervention to complete the issuance of Federal and State permits for the subject project without unreasonable conditions. In response to our permit applications, U.S. Fish and Wildlife Service (FWS) issued a Section 7 Biological Opinion which included restrictions allowing dredging only during the fall/winter months between October 15 and May 15. The City and the Corps of Engineers have objected to imposition of timing restrictions on the project, as detailed in the attached correspondence. To date, FWS has refused to remove or modify the proposed timing restrictions. The City maintains that denying our ability to construct the Maintenance Nourishment Project during the calm summer months does not constitute "reasonable and prudent measures" based on the following: 1. The City has demonstrated the ability to successfully relocate sea turtle nests. Our Sea Turtle Conservation Program has been on-going since 1984 and includes nest monitoring and relocation. Approximately half the nests are relocated each year to protect them from high tides, pedestrian traffic and artificial lighting. Hatching success in relocated nests is equivalent to nests left in place. During construction of the nourishment project (which only occurs once every six to eight years), all nests in the project area will be relocated to other areas of the beach. Therefore, no adverse impacts to sea turtles will occur during construction. 2. Forcing the dredging operation into the fall/winter months will increase the danger to personnel and equipment without adding to the protection of sea turtles. '. DELRAY BEACH NOURISHMENT PROJECT Page 2 3. Protection of coral reefs through maintenance of water quality standards is more difficult in the rough sea conditions common in the fall/winter months since turbidity is greater and remains suspended longer. 4. Requiring dredging in the fall/winter months will add an estimated 30% to the cost of construction due to delays caused by rough sea conditions. In the case of Delray Beach this cost increase is approximately $1.6 Million. Since the timing restriction adds no demonstrable protection to sea turtles where a nest relocation program is employed, the addition of $1.6 Million in public cost is unwarranted. The City of Delray Beach Erosion Control Project has restored and maintained a viable beach/dune system since 1973. In that time we have had no storm damage to upland property, including public infrastructure, parks, and private and public buildings. In that time we have caused no adverse environmental impacts. We have restored a vegetated dune system where the natural system had been lost to erosion; provided recreation opportunities for the public; and restored and preserved a nesting habitat for sea turtles where the natural beach had been lost to erosion. We have initiated and maintained a sea turtle conservation program, not because of a legal requirement, but to protect nesting turtles. We request your intervention to remove unreasonable conditions so that we may proceed to construct this maintenance nourishment in a time frame to optimize engineering, environmental and economic success. Please call me should you have any questions or need additional information. Sincerely, [COMMISSIONER] Attachment JW/T:COE2 '. " . BEACH NOURISHMENT PROJECT CORPS OF ENGINEERS PERMIT CHRONOLOGY OF ACTIONS June 6, 1989 Permit application submitted. October 2, 1990 Copies of comments from public notice received; included copy 0 f Fish & Wildlife Service (FWS) biological opinion with timing restriction. October 25, 1990 Letter, Walker to Corps. City objects to FWS timing condition, points out errors in biological opinion, cites our Sea Turtle Protection Plan and notes our historic sea turtle conservation efforts. March 6, 1991 Letter, Corps to Walker. Permit ready to be issued as soon as Corps receives copy of Florida DER permit. June 19, 1991 City sends copy of FDER permit to Corps. September 9, 1991 Letter, Corps to FWS (local office) requesting that FWS remove timing condition. October 23, 1991 Letter FWS (local office) to Corps refusing to remove timing condition. November 5, 1991 Letter, Walker to Secretary of Interior requesting intervention to remove timing condition. November 8, 1991 Letter, Walker to President requesting intervention to remove timing condition. December 6, 1991 Letter, FWS (regional office) to Walker (response to letter of 11/5/91) refusing to remove timing condition. January 3, 1992 Letter, FWS (regional office) to Walker (response to letter of 11/8/92) refusing to remove timing condition. January 15, 1992 Letter, Mayor Lynch to Secretary of Interior requesting further intervention to remove timing condition. January 22, 1992 Letter, Mayor Lynch to President requesting further intervention to remove timing condition and citing President's plan to eliminate regulations that unduly increase projects costs. '. " . January 28, 1992 Letter, Corps to FWS (regional office) requesting that FWS remove timing condition and citing Federal regulation that prohibits FWS from altering project timing. March 18, 1992 Letter, FWS (Washington) to Mayor Lynch (response to letter· of 1/15/92) refusing to remove timing condition. March 27, 1992 Letter, FWS (regional office) to Corps refusing to remove timing condition. April 16, 1992 Letter, Walker to FWS (Washington) pointing out errors in letter of 3/18/92. April 23, 1992 Letter, FWS (regional office) to Mayor Lynch (response to letter of 1/22/92) refusing to remove timing condition. 2 0' . ~~ ?~ÎÍ~ . TAIÅ’ - United States Department of the Interior PRlD£1N AMERICA - FISH AND WILDLIFE SERVICE .- - 75 Spring Street, SW. - . Atlanta, Georgia 30303 ~{EètãVJFn 7.IIa:!o' April 23, 1992 .APR 2 7 1992 ,....¡-V (' t.·! I '" ~.JO;V~!Vj!SSfO~\J Honorable Thomas E. Lynch Mayor of Delray Beach Delray Beach. Florida 33444 Dear Mayor Lynch: Your letter of January 22. 1992. to President Bush regarding timing restrictions on the Delray Beach nourishment project has been forwarded to our office for final response. We have enclosed. for your information. a copy of a letter that we mailed to District Engineer Colonel Terrence C. Salt on March 27. 1992. regarding this same subject. The position of the Fish and Wildlife Service remains basically unchanged. but the enclosed letter does provide a more indepth rationale as to why we believe that timing restrictions on the Delray Beach project provide a reasonable balance between conservation. economic. and other considerations. If you need additional information. please feel free to contact either ... Mr. David L. Ferrell, Field SUpervisor. Vero Beach, Florida, Field Office at 4Ø7/562-39Ø9; or Mr. Earl Possardt, Southeastern Sea Turtle Coordinator, at 9Ø41791-25SØ. Si ncere 1 y yours, Enclosure - '. '. . 4 . , March 27, 1992 Colonel 'l'errence C. Salt Di~tdct Engineer. tJ. S. Anny Corps of J:."ngineers ~ost Oftìce Box 4970 Jacksonville. t'lor.ida 32232-001~ Dear Colonel. Salt.: 'i'his is in response to YOu):' .January 28, 1992, request to tile Fish and Wildlife Service (Service) to modify timing restrictions tor the Delray Beach rcnourishment project. Ttle April 3. 1990, BiolQ9ical Opinion - identified reasonable and prudent measures to minimize the take of listed ¡. sea turtles. one of these JRea.sUreS precluded construction activities Ii "' during the aain part of the nesting season (!-lay 15 to October 15). 1 ¿ /, The Service I s concerns involve harasSJltellt and distw:bance of nesting t: females. destruction ot nests. and factors affecting eggs and hatchling sea turtles froII the routine manipulation (relocation) of large nUllbers of eggs. Such factor~ include altered hatchling sex ratios. reduced hatching .. success. and interference \lith imprinting i1Iechaniams. ,... ~.' You question the appropriatenesfi of the Service I s application of reasonable and prudent measures and the reasonableness of the restrictions. since 1IK>st --. nests are already routinely relocated at Delray Beach. You state these restrictions will lead to increë:t5ed costs of renourisbment. which will result. in less renourlshllent and therefore less nesting habitat. You also express safety concerns regarding dredging during the winter. The Service - believes the May 15 to OCtober 15 timinq restriction is consistent with our Section 7 regulations and does not alter the basic design. scope. duration, or timing of the project. "rhis restriction applies to less than 25 percent (200 miles) of Florida's beaches where 90 percent of the nesting occurs. Even on these beaches, the Service has only applied the tiJaing restriction to a period which encoIIIPêL55eS about S5 percent of tbe nesting and hat.chJng period. rather than the entire ne5ti.ng and hatching period of Harch. through n November. .~-, : Projects are planned at least one or IIOre years in 'advance and we believe a 7-montbconstructiOD window enables 'the basic design and scope of the project to be illplemented within the year it is planned. ~e Service has previously stated that it will consider extensions of the construction "lindO'".4 on a project when the project is initiated in time to reasonably expect completion priol: to Hay 15. but where extended and unavoidable circumstances prevent completion by this date. We did this at Jupiter Island in 1987 and Boca Raton in 1988. - ~, (..' ,!':" \~ '. '. q \ While a nest relocation progranl exists at D~lray Beach. all nests are not routinely relocated. In fact., duriog the last 3 years nest relocation vaded froIlt 12.5 to 58 percent of the total nests. In any case. the }'lorida Department of Natural RC50urces. with. the sµpport and encouragement ot the Service, 1s \'lorking with mdny coastal cOJDmluÜties. including Delray Beach, to find less manipulative techniques to protect nests from light pol1ution. beach cleaning, and high density toot trafUc. This incl.udes implementation and enforcement of effective lighting ordinances and protecting nesta. in situ, frOlft beach cleaning or foot traffic täth self-releasing screen cages placed over the nestß. Service and Florida Department of Natural }{esources efforts are directed at removing or - reducing threats, where possible, to enable sea turtles to carry out their I natural reproductive activities with a Jrlnillum of manipulation and I: I; intrusion on the part of managers. In any case, even if all the nests were } already' being relocated at Delray Beach. this _ would not prevent the ¡, disturbance and harassment of nesting females and destruction of missed 1\ nests from a SUJII1Iertime construction project. '!'he Service is cognizant of economic costs 'men it implements endangered species recovery measures which may impact human activities. The projects we are familiar with that occurred outside the }Say 15 to October 15 period, however. did not result in increased costs to the Corps or the project sponsors. Whether or not tall, \'linter. or spring projects will ultimately significantly ir.creüSS costs depends on many tactors including the scbedule and availability of private dredges and general economic conditions. Regard1.esB. we. believe the imposi.tion of the timing restriction 011 less t.han 2S percent of Florida I s nesting beaches and for only 5 IIlOnths of the .... 9-month nesting and hatching period is a responsible atteapt to balance an acceptable, but. le5s than ideal. level ot protection for nesting sea turtles with the inconvenience and possibly increased costs to beach renourisbment projects. An ideal timing restriction for sea turtles would include the period Hatch through twvelllber on all east coast Florida beaches and mid-April through October on all west coast beaches. The Service does not agree that possibly increased costs of beach renourishment will significantly reduce availability of nesting habitat. At this tiJIe. the Corps has yet to de1lOllstrate that costs will necessarily be higher for projects constJ:ucted between October 16 and Hay 14. Finally I tbe Service does not lightly dismiss the claims by the Corps ot iocreased safety risks of dredging during the fall or winter. Obviously, \-lork associated with heavy equipment and dredges is inherently dangerous. The ~afety of the crew and the ship is the responsibility of the dredge Captain. Ul timat.ely, the Captain must Jmow his ship' 5 seaworthiness and make decisions on when it is or isn't safe to operate because ot a hurricane or 'tropical storm threat in the S\DIII1er, or a northeaster during the winter. The Service is not encouraging, causing. or forcing dredges to operate in unsafe conditions. - The United States hosts one of only two major loggerhead nesting aggregations in the \70rld. lUnety percent of this nesting occuns along Florida '15 central and southeast coasts. Beach renourishment is only one ot . - '. '. , oJ j m¿"ny conflic:tiJJg activitic5 impingillg on tJie U.S. population ot loggerheads and other sea tULtle species. Bhrimpers a.re pulling TEDs. cOëtStal residents are leandng to live Hlthin the constraints of lighting ordinances. poachers are fined and sometilftes sent to jail. and countless State. ~'ederal. and private entities are carrying out nest protection pr<''\fjI:"dms. These are just. a í~m aspects of the sea turtle conaervation efforts occurring in tllt:~ $outl1f:ast. J\..pproved recovery plans for the loggerhead and <;treen turtle support the Service's position and actions on the tilling of beach renourishment projects.. and we .beli~ve the Service has been judicious in iJBplemeuting the recoveLY plan recommendations. The Service has made significant - , compromises in identifying reasonable and p:rudent JaeaBUreS for beach \: renourishJRent activities within the State of Florida. We have deaonstrated Ii our willingness to maintain flexibility where good faith efforts by project ~, sponsorS were unable to totally avoid the main part of the nesting 'sea~n" Therefore. the Service is not prepared to lIOdify the incidental taJ~e , I i I statement in the April 3. 1990. hiological Opinion for the Delray Beach i reuourishJnent.project. We believe this let.ter cll:lrifies ti.e Service' 5 requirements of the Corps in the context of the overall sea turtle recovery program. We hope the Service can count on the Corps' cooperation in implementing its responsibilities and requirc¡»ents under the Endangered Species Act. Sincerely yours. .... a / f 1'/..ulLüv,,", Ilu.¿æG~!-r1( '--e~s W. Pulliam. Jr. Regional Director ~ cc: Executive Director. FDNR National Sea Turtle Coordinator. l'WS. Albuquerque. NH Southeastern Sea Turtle Coordinator. FWS. Jacksonville. FL l~ield Supervisor. .E'W~. Jacksonville, ¡"L l'ield Sur:ervi50l~. FWS, Vero Beach, YL }:'ield Supervisor. niB. Panama City I YL Field Supervisor. tV;:;. BrunmÜd~. GA l'ield Supervisor. :em;¡. Charlestofl, SC I f'ielð Supervisor. JrriS, f{.¡;ùeigh, t1C I I Ttn'Ul~ipseed:jt:3/23/92 I I revised: f.m; 3/26/92 I 'l'cIfi31.24 - ) ¡ ,.f.:\. f·. c '~-'-"" .' ... 3 Î~;-¥i".··> ' ¡ .-'t> .. _. ." . . '- '. " . M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER ~ SUBJECT: WORKSHOP AGENDA ITEM # J-/ - MEETING OF MAY 5, 1992 ADDITION OF AN ENGINEER TO THE SITE PLAN REVIEW AND APPEARANCE BOARD DATE: MAY 1, 1992 The Chamber of Commerce Blue Ribbon Task Force has requested that a professional engineer with site/land development experience be added to the Site Plan Review and Appearance Board. LDR Section 2.2.3(B) provides that SPRAB shall consist of seven members; two of which must be registered architects; one to be a landscape architect or a person with experience in landscaping or horticulture. The other four members may be from the general public. Staff has reviewed this request and feels it would be appropriate to have a professional engineer on the board. If the Commission is amenable to this request, it is my recommendation that the number of members on SPRAB not be increased, but that one of the general public members be changed to a professional engineer member. lU/S If if ., ·, '\ . "~/í CITY COMMISSION WORK SESSION DOCUMENTATION SUBJECT: ADDITION OF AN ENGINEER TO SPRAB 1992 PREPARED B DIRECTOR OF PLANNING 0C}G-PL BACKGROUND: Attached is a letter from the Chamber of Commerce in which they request that consideration be given to adding a professional engineer to the Site Plan Review and Appearance Board. This request originated with the Chamberts "Blue Ribbon Committee". The committee meets monthly and addresses problems/issues/ opportunities associated with the City's development review and inspection activities. The committee has been in existence for more than a year. The Administration is a participant on the committee. During a discussion on project review, the committee felt that it was important to have a professional engineer on SPRAB since that body primarily dealt with site plans and was empowered to grant waivers pertaining to engineering standards e.g. pavement widths, turning radii, type of parking lot construction, etc. LDR Section 2.2.3(B) provides that SPRAB have seven members; two of which must be registered architects; one to be a landscape architect (or landscaping/horticulturist). The other four may be from the general public. (Re)Appointments to SPRAB will occur in the month of August. DIRECTION: 1. If there is a consensus to proceed in this direction, it may be accommodated by either: a) informal policy; b) formalization through an amendment to the LDRs. Director's Position: There is no objection to having a professional engineer on SPRAB. Given the more technical nature of their work, it is probably very appropriate. The engineering perspective would probably be appropriate to juxtapose the positions of the architectural and horticultural members. " · City Commission Documentation Addition of an Engineer to SPRAB Page 2 2. The Commission may wish this suggestion referred to SPRAB for comment prior to preparation of an enacting ordinance (if a formal position is desired). Attachments: * Chamber letter of March 13, 1992 DJK/CCSPRAB.DOC '. " "7''' ¡1U ¡J~ GREATER DELRAY BEACH Chamber of Commerce RECEIVED MAR 1 8 1992 CITy MAN. March 13, 1992 ~GER'S OFFICE Delray Beach City Commission 100 N.W. 1st Avenue Delray Beach, FL 33483 On behalf of the Blue Ribbon Task Force of the Greater Delray Beach Chamber of Commerce, we request that a civil engineer with site/land development experience, be added to the Site Plan Review and Appearance Board for the upcoming term which begins September 1st. We would be happy to meet with you to discuss this further and we look forward to hearing your response. Sincerely, cc: Dave Dick 64 S.E. FIFTH AVENUE. DELRAY BEACH, FLORIDA 33483 407 /278-0424 . FAX 407 /278-0555 Chamber Accredited by United States Chamber of Commerce '. '. M E M 0 RAN DUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER ~ SUBJECT: WORKSHOP AGENDA ITEM # If - MEETING OF MAY 5, 1992 ADDITION OF AN ENGINEER TO THE SITE PLAN REVIEW AND APPEARANCE BOARD DATE: MAY 1, 1992 The Chamber of Commerce Blue Ribbon Task Force has requested that a professional engineer with site/land development experience be added to the Site Plan Review and Appearance Board. LDR Section 2.2.3(B) provides that SPRAB shall consist of seven members; two of which must be registered architects; one to be a landscape architect or a person with experience in landscaping or horticulture. The other four members may be from the general public. Staff has reviewed this request and feels it would be appropriate to have a professional engineer on the board. If the Commission is amenable to this request, it is my recommendation that the number of members on SPRAB not be increased, but that one of the general public members be changed to a professional engineer member. W/5 ifl( ., '. ........,., CITY COMMISSION WORK SESSION DOCUMENTATION SUBJECT: ADDITION OF AN ENGINEER TO SPRAB MEETING DATE: 1992 PREPARED B DIRECTOR OF PLANNING 'LIe vL ' J L~ BACKGROUND: Attached is a letter from the Chamber of Commerce in which they request that consideration be given to adding a professional engineer to the Site Plan Review and Appearance Board. This request originated with the Chamber's "Blue Ribbon Committee". The committee meets monthly and addresses problems/issuesl opportunities associated with the City's development review and inspection activities. The committee has been in existence for more than a year. The Administration is a participant on the committee. During a discussion on project review, the committee felt that it was important to have a professional engineer on SPRAB since that body primarily dealt with site plans and was empowered to grant waivers pertaining to engineering standards e.g. pavement widths, turning radii, type of parking lot construction, etc. LDR Section 2.2.3(B) provides that SPRAB have seven members; two of which must be registered architects; one to be a landscape architect (or landscaping/horticulturist). The other four may be from the general public. (Re)Appointments to SPRAB will occur in the month of August. DIRECTION: 1. If there is a consensus to proceed in this direction, it may be accommodated by either: a) informal policy; b) formalization through an amendment to the LDRs. Director's Position: There is no objection to having a professional engineer on SPRAB. Given the more technical nature of their work, it is probably very appropriate. The engineering perspective would probably be appropriate to juxtapose the positions of the architectural and horticultural members. .. ,. City Commission Documentation Addition of an Engineer to SPRAB Page 2 2. The Commission may wish this suggestion referred to SPRAB for comment prior to preparation of an enacting ordinance (if a formal position is desired). Attachments: * Chamber letter of March 13, 1992 DJK/CCSPRAB.DOC '. '.·1 ·. . -r.:; I1t1 ¡J~' GREATER DELRAY BEACH Chamber of Commerce RECEIVED MAR 1 8 1992 CIT'! MAN March 13, 1992 I,4GER'S OFFICE Delray Beach City Commission 100 N.W. 1st Avenue Delray Beach, FL 33483 On behalf of the Blue Ribbon Task Force of the Greater Delray Beach Chamber of Commerce, we request that a civil engineer with site/land development experience, be added to the Site Plan Review and Appearance Board for the upcoming term which begins September 1st. We would be happy to meet with you to discuss this further and we look forward to hearing your response. Sincerely, cc: Dave Dick 64 SE FIFTH AVENUE. DELRAY BEACH, FLORIDA 33483 407/278-0424 . FAX 407 / 278-0555 Chamber Accredited by United States Chamber of Commerce '. .. r '1' /1 I>/' i [I" OF DELRA' BEA[H 100 N.W. 1st AVENUE . DELRA Y BEACH, FLORIDA 33444 . 407/243-7000 MEMORANDUM TO: David T. Harden, City Manager FROM: ?-";{-Robert A. Barcinski, Assistant City Manager/ -7 Administrative Services SUBJECT: Drop-off Parkinq/Cross Walk Atlantic Avenue DATE: April 29, 1992 DISCUSSION ITEM Commission is requested, as the property owner, to review and provide direction on a proposal to construct a two car drop-off area and cross walk on the north side of Atlantic Avenue in front of Old School Square. This facility would be constructed within the existing landscape area at an estimated cost of $8,500. Funding could be allocated for this project from street resurfacing funds. This request has been originated by the Atlantic Avenue Association and the Executive Committee of the Chamber of Commerce. BACKGROUND We originally received a request to eliminate the landscape area on the north side of Atlantic, in front of Old School Square, and install a left turn lane on Atlantic Avenue at Swinton for westbound traffic. A sketch plan and cost estimates were developed by staff and forwarded to the Atlantic Avenue Association. The estimated cost of this project was $230,000. The Association next asked that we consider a circular drive drop-off area in front of Old School Square. This was reviewed with the Old School Square Board and it was determined that this proposal would interfere with existing architectural features, i.e., walls, pillars, walkway fountain. Old School Square, however, was supportive of a crosswalk through the landscape area and possible car drop-off to make the 1913 Building more inviting from Atlantic Avenue. The proposal in front of you has been endorsed by the Atlantic Avenue Association and Old School Square. THE EFFORT ALWAYS MATTERS tu/5 #5 ., · AGENDA MEMO - DROP OFF PARKING/CROSS WALK Page 2 STAFF CONCERN Our technical staff has a concern with this proposal. There is a concern with the useful purpose of the proposal and possible jaywalking in the middle of the block. Staff questions the benefit of this proposal, other than to keep pedestrians from walking through the landscape area. By being just a drop-off area, and not a permanent parking area, citizens may experience problems with ticketing. COMMISSION DIRECTION If City Commission is interested in pursuing this proposal, we recommend input be obtained from the Community Redevelopment Agency, Downtown Development Authority and Historic Preservation Board for comment and recommendation. RAB:kwg '. ,. [IT' OF DELRA' BEA[H 100 N.W. 1st AVENUE . DEL.RAY BEACH. FLORIDA 33444 . 407/2437000 MEMORANDUM TO: David T. Harden, City Manager FROM: ~Robert A. Barcinski, Assistant City Manager/ Administrative Services SUBJECT: CAR DROP-OFF OLD SCHOOL SQUARE DATE: April 7, 1992 The most recent proposal for a two car drop-off with a 5' crosswalk, on the north side of Atlantic Avenue, in front of Old School Square, has been endorsed by the Old School Square Board of Directors and the Atlantic Avenue Association. Per the sketch, this would be build within the landscape area at an estimated cost of $8500.00. Funding could be obtained from the 1992 resurfacing funds or the Decade of Excellence alley reconstruction and resurfacing project. Please advise if you wish to proceed. If this project is a go, I will have the Engineering Department complete the design and bid process. RAB:kwg Attachment cc: Ralph Hayden THE EFFORT ALWAYS MATTERS .. · (GRINGLE, DOHERTY WHEA T, INC.) 1008 EAST ATLANTIC AVENUE, DELRAY BEACH, FLORIDA 33483 (407) "8-2628 (800) 446-1~ 3-- Æ{¡;-- C¡Z ~.'/¥w. March 25, 1992 Mr. Robert Barcinski Assistant city Manager CITY HALL 100 N. W. 1st Avenue Delray Beach, FL 33444 RE: Pedestrian crossing, car drop-off area Dear Bob: Thank you for your prompt attention to our request. We received your drawing and discussed the proposal at our meeting this morning. Our wish is to make Old School Square accessible and your plan certainly would go a long way toward achieving this. However, we want to know if any parking spaces are to be lost. We look forward to working with you on this matter. Sincerely: .i4 Betty Diggans BD:mc " ...... ~ 3-;,0-9:Ü ~. #W. MARCH 20TH, 1992 OlD SCHOOl MR. ROBERT BARCINSKI ASSISTANT CITY MANAGER CITY OF DEL RAY BEACH -SOUAR(- 100 N.W. 1 AVENUE DELRAY BEACH, FLORIDA 33444 DEAR BOB: BOARD OF DIRECTORS Frances F. Bourque AS PER YOUR REQUEST, THE BOARD OF DIRECTORS Chairman REVIEWED AND VOTED UNANIMOUSLY ON MARCH 18TH TO Alan Armour ACCEPT THE PLAN FROM THE CITY ENGINEERING DEPARTMENT Vice President DETAILING A TWO CAR DROP OFF AREA AND PEDESTRIAN Billie Linville CROSSWALK IN FRONT OF OLD SCHOOL SQUARE'S CORNELL Secretary MUSEUM. Alexander Simon Treasurer WHEN FINAL PLANS ARE APPROVED, PLEASE ADVISE Timothy Almy AS TO A PROJECTED CONSTRUCTION DATE. Ronald Backer Robert Chapin THANK YOU FOR YOUR PROMPT ATTENTION TO THIS Philip Crangi REQUEST. CALL ME IF I CAN OFFER FURTHER ASSISTANCE Nancy Earnhart Heather Frazer IN THIS MATTER. Joe Gillie Patricia Jones çsCER:1Jj;~ Debby Little Larry Parker DEVELOPMENT ,W, . COUNCIL TRUSTEES ~GILLIE. DIRECTOR Marshall Dewitt Katharine Dickenson SCHOOL SQUARE, INC. George Elmore E. Monroe Farber JG:gja Charles Hardiman Jim McDaniel Tom McMurrian Jim Nowlin Buck Passmore Ernie Simon Michael Tiernan Bill Wallace Frank Wheat Gloria Rejune Adams Acting Director Old School Square, Inc. 51 North Swinton Avenue Delray Beach, Florida 33444 (407) 243-7922 'r . . [ITY OF DELRA' BEA[H 100 N.W. 1st AVENUE . DELRAY BEACH, FLORIDA 33444 . 407/243-7000 March 10, 1992 Ms. Betty Diggans Chairperson Atlantic Avenue Association 64 Southeast Fifth Avenue Delray Beach, Florida 33483 Re: Pedestrian Crossing/Car Drop-off Area Dear Ms. Diggans: Please find attached a sketch plan developed by our Engineering Department for a two car drop-off area and pedestrian crosswalk in front of Old School Square. Also included is a cost estimate for this plan. Please review and provide me with your organizations comments. By copy of this letter I am also requesting the Old School Square Board to review this proposal. Thank you for your assistance. Sincerely, /';/) A" 1l(~/t.¿'v-r /J /¿-t:V'vC4A~.-L ROBERT A. BARCINSKI Assistant City Manager Administrative Services RAB:kwg cc: David Harden Joe Gillie Frances Bourque THE EFFORT ALWAYS MATTERS . '. · DEPARTMENT OF ENVIRONMENTAL SERVICES M E M 0 RAN DUM TO: BOB BARCINSKI ASS'T CITY MANAGER/ADM. SERVICE FROM: RALPH E. HAYDEN, P.E. CITY ENGINEER DATE: MARCH 5, 1992 SUBJECT: DROP OFF AREA, ATLANTIC AVENUE/OLD SCHOOL SQUARE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - We have evaluated the proposed drop off at Old School Square on the west side of Atlantic Avenue and we have prepared a sketch (attached) and preliminary cost estimate. Our estimate is as follows: Item Quantity Unit Cost Total Cost 12" Stablized Subgrade 51SY $ 4.50/SY $ 229.50 10.5" Limerock Base 51SY $20.00/SY 1,020.00 1 3/4" Type III Asphalt 51SY $ 9.00/SY 459.00 Remove existing curb 65LF $ 5.00/LF 325.00 Remove/Replace Paver Block (at ramp area) 30SF $ 50/SF 1,500.00 Relocate Trees/Remove Landscaping LS $ 500 500.00 Construct Type 'F' Curb 75LF $ 25/LF 1,875.00 Maintenance of Traffic LS $ 500 500.00 TOTAL $ 6.408.50 Plus 30% Contingency $ 1,922.55 Total $ 8.331.05 Say $ 8.500.00 1 of 2 " < . , To construct this drop off along with the construction of a left turn on Atlantic Avenue would cost approximately $ 220,000.00. This is approximately $ 10,000.00 less than the construction with a parallel parking spaces we previously estimated. ~~ Ralph E.·H den, P.E. City Engineer REH:kt cc: Greg Luttrell, Traffic Engineer File: Memos to Bob Barcinski, Asst. City Manager/Adm. Servo 2 of 3 ., " -I - - J -! , r 0 - I --~ --.- ~..-- - i;: Ii : ~ De1""""'L~ 1<~' > ;i'" I JØ A4 :~~' \; ~! '. ~ ..""'"NO L¡¡~___ ._ EI... ;zp,o' t. I '~ ~ ~ . I I ~ I, 14-.3.bl II ; ---- -,- _.- I .) II I .; . I I r .. r (") 0 :) PAVE 0 D~OP OF=F AREA ·0 'J 0 REMOVE: eXIST ~. 1tQYG';JADÆm,¡( J CURS l.Jew C.UR6 i4'5.5' 1 -----_... _U__'O _ .__..__ Å¡rrè E'NffNW~LI::4~ I ~ 'tAv1!!\L~~J!"T AI~ I loP oF P~.....~ - A {ß EL. 11.... 11 II i II W"_ ___ II -- -..- 'I --'--- -, - - ,-- ---- PHJ I fé"-~ . !-,& .("~ .'~.hf '-31"." 'I ' ~;.....:...,! ~ ;~1; _~ f I II ~ -=î-~:. I'lIØ[~~ <S>ee. Df-í2!>.IL.-r; '. ,,, " U¿¡LO~'O~ U~.U~ L)0i ~I'Ü U~~~ ,...--.,. '- Á\~ ~tXro~][((){t,~1 Mlun. c Avenue ,: . .~"- S tt~', ~1.al1 64 SOUTHEAST FIFTH AVENUE · DELRAY BEACH. FL 33483 · 407/278,0424 9¿j,:~glna.l. .,,^ L- ,.0,: ¡;V--1 .l...LI.+"""",,"", 'f" I I I III""'~' r' .. January 15, 1992 David T. Harden City of Delray Beach ,100 NW 1st Avenue Delray Beacht FL 33444 Dear Mr. Harden: The Atlantic Avenue Association aoa~d of Directors reviewed your letter of December 18th concerning cost estimates for redesign of Atlantic Avenue .in front of Old School Square. The directors .~ maintain an interest in redesign of the area and have an alternative to offer. It was suggested that instead of nine parking spaces, a small (3 car) drop off and pick up circular drive could be considered. The opi,nioo of the directors is that at present the facility is dysfunctional and not people friendly. We hope you will pursue this matter and keep us advised. Yours truly, " /~ ~~¡ ..,-.) Betty Diggans Chairman '"'-''' '. '. 02/15/ 8'3 01:03 407 278 0555 ....-' _. Ij\;',_·~__. ~_ -- ;._,~_,,·¡ 'l~¡·~._,~ î"h'...Ü':" 03 ,.---=-.,.......... -....--..... ~ , ..,< AttACHMENI' 2 ._/[ITY OF DELAAY BERtH . 100 N,W. 1st AVENUE . DELRA Y BEA.CH. FLORIDA 33444 . 40'1/243-1000 ¡' December 18, 1991 ~ Mr. William J. Wood, President Delray Beach Chamber of Commerce 64 S. E. 5th Avenue Delray Beðch, Florida 33483 Dear Bill: Our staff has now completed a design for widening the street on th~ north side of Atlantic Avenue, in front of Old School Square, to add a left turn lane. Our preliminary cost estimates for this work, including the addition of nine parking spaces, is between $175,000 and $230,000. In view of our other commitments, I do not know how this project could be funded in the foreseeable future unless there were some ---..- ' major changes in priorities. Sincerely, 1 n ~ I! . ()/ .-/ ~ ¡'... ;, ~..,~.:."" ~\. 1. t:.".. I ".r'... ..f - ""\ DAVID T. HARDEN City Manãger DTH:m1d "- -."... ;;'"C: ~I:¡::('I~- !\ r, \^'~YS "" ~'"""::::'(' '. " . c::-----------~-'\ .. . . " . . . MEMORANDUM TO: Mr. David T. Harden city Manager FROM: Ralph Hayden, P.E. City Engineer DATE: November 26, 1991 SUBJECT: INTERSECTION SWINTON AVE. AND ATLANTIC AVE. YOUR MEMO DATED NOVEMBER 1, 1991 We have reviewed the existing conditions and prepared a rough sketch and cost estimate to modify the intersection of Atlantic Avenue and Swinton Avenue. This sketch provides for a left turn lane (west bound) on Atlantic Avenue and parallel parking. Paver block sidewalks and landscaping would have to be relocated to Old School Square property, because of limitations of existing right of way. Our estimated cost is $230,000. \Z?'ìi./,l~ Ralph Ha;Aen, P.E. RH:mm File: RHATLN26.MRM - Memos to City Manager v:' I.).J ~) ('\", " "'.I Cl~ .. ¡ .~. J - ~I :1,,~ " - ...i .. ! '. .~. . r-- ' '.1 ("I ('\J . ..~ -' ~' ~ .. CJ Co) [""J (", :.r: - -""~ 0"\ ;'.,.'.i '. " . . . .. .' ",-« -- ~. ATLANTIC AVE. WIDENING (N. E. 1st Ave. to swinton) Thomas J. Twomey November 19, 1991 Predesign Cost Estimate - (Widen to three lanes, add parking) COST ESTIMATE 1- Remove exist. 'F' curb 320 LF @ $4.00/LF = $ 1,280 2. Remove paver block walkway 1700 SF @ $1.50/SF = 2,550 3. Remove slab & misc. concrete 1 LS @ $6,000 = 6,000 4. Relocate palm trees 9 EA @ $100.00jEA = 900 5. Relocate live oak trees 6 EA @ $150.00/EA = 900 6. Remove/relocate other plantings 1 LS @ $3,000 = 3,000 7. Relocate lamp posts 5 EA @ $6,000jEA = 30,000 8. Relocate/modify traffic light 1 EA @ $20,000jEA = 20,000 (swinton) 9. Relocate/modify traffic light 1 EA @ $20,000jEA= 20,000 (N. E. 1st Ave.) 10. Relocate fire hydrant 1 EA @ $1,200jEA = 1,200 11- 12" stabilized subgrade 600 SY @ $3.50jSY = 2,100 (75 PSI FBV) 12. 10.5" Limerock base 600 SY @ $13.50jSY = 8,100 13. 1" Type III asphaltic concrete 600 SY @ $6.00jSY = 3,600 14. 1" Type III overlay 1600 SY @ $6.00jSY = 9,600 15. Const. Type "F" curb 340 LF @12.00jLF = 4,080 16. Paver block construction 2000 SF @ $6.00jSF = 12,000 17. Traffic maintenance 1 LS @ $20,000 = 20,000 18. Pavement markings 1 LS @ $9,000 = 9,000 19. Drainage 1 LS @ $15,000 = 15,000 20. Cleanupjrestoration 1 LS @ $5,000 = 5,000 SUB-TOTAL = $174,310 PLUS 30% CONTINGENCY = 52,293 ESTIMATED COST = $230,000 TOTAL = $226,603 File: TTESTN19.MRM . '. j"·1 '. , -{~ / ~ ,;}- ",,-"- /~" 7---r-rJ-- - . . f')t ~ ~p~~,- f,- o ':, ~'-\{~ , ir .6' (""'1 , -Pi" 64 SE. 51h ^venue . Del,oy Beach, R. 33483 .~ V Telephone 278'{)424 S£p 1 6 .¿~/) CIty M /991 'AIVAG' tits OFFICi September 13, 1991 David Harden. City of Delray Beach 100 NW 1st Avenue Delray Beach, FL 33444 Dear M~~ As you and I discussed the other day, the Chamber's Board of . Directors and the Atlantic Avenue Association's Board respectfully request the city to re-evaluate the green strip in front of Old School Square on the north side of East Atlantic Avenue between Swinton and NE 1st Avenue. While landscaping can create an ambiance that says this is a comfortable place to be, we believe it very important to keep in balance the perception that this is also a place that is accessible. The lack of parking and the abundance of landscaping are of great concern to the business community. We are aware that 60-80 parking spaces will be installed on NE 1st Avenue and hope this will help the area. However, we believe that parking on Atlantic Avenue remains a key to both the utilization of Old School Square and to the further business development in that area. We simply request the city to take another look at providing additional parking spaces and/or the possibility of a left turn lane for west bound traffic by eliminating the landscaping in that area. ~ tr,l'lY. ~ ~~\\¡¡~, William J. Wo~r~"':/~, \:.1 \bJ p . d t \f\\' \. -. ", res~ en , \:2- "::.':' , ) ~!~) \qq\ \ ~ ~(.~ \ß ,_ CC: Mayor Tom Lynch :0 · O,,\\-\.\:·~ Ci ty Commissioners , g., 1; \ Skip Matteis, DDA\ ~~Î'~\\"'\"';\ . . Kevin Egan, CRA \' . Frances Bourque, Old School Square ACCREDITED ÞO.&....Wt.cNoIIII-.ce ;··....·.·:....·(t ""., . ......... " '" 1-' ,- ." " ~ , r --- o , ' [7 ~ : l' '·0" i I 0 , 0" . ,lo' I e,~¡ I Z ~otf ____ "__'. _... _ o ,-- '1' - - - -r I 0 " . '__ U" _ . _____._: _ .__ __'_'_..' .,-.... ... ~ ' ....~ I~ ! .j: 0 A4 ; o;vv"~ L¡;¡-"""¡,.. 9- -. ---- ~-...-- . ~ E~. 20~ ¡-.:. . I I I ¡ ~Ij 14-3.81 II ';. J ---- - II . i (.: C I -I ·-R"Ä~pn , 0"""\ 0 0 . 0 0 'f -r( oF P,...v~1( í 6~~EOAR~:OPE ,M' 0 0 DO! l' b,," \: ~·O: . ô> q. 0 0'. 0 :) 0 In co·, J REMOVE eXIST m~? 0 ~. t(QY.ÆiAiM~.;( CURB, CO ec 5'1 0 ' 14·....... '., ---- -.. .....-.-.. - '-'_..-_.. tV!: W C,\.JR 8 ..,. ...rl".:y.:~iÄLCAÞd.)l ..... S\TE EI~' R . . .. ,!!;j : I ~ tAyt~~t§É¡;_qÇTA'~ I I ~íoP"f P¢v.~ .. ÀLP EL. 11.... I, I I II .", _. I ___ PHA~ -'-.- .. II -' .', - ~--- : '" I' · I . ~,'íi,17Å“,. 'Î .,' 1JOlTf~Nà} ~. .:-- ~¡~Ud,:1 '. "'- ..;./ ,.".', ..,.~.,ø; .. ~~'\_'..,,~, '., '-- , ~ ) ~'_7ee, 9£~1L..-~ ' '. ." . ~ i j, .. -. --.------ . .. .. " . ./ ........ .1"vJ! , ' " [IT' DF DELRA' BEA[H 100 N,W, 1st AVENUE . DELRAY BEACH, FLORIDA 33444 . 407/243-7000 MEMORANDUM TO: David T. Harden, City Manager FROM: 1~*iYRobert A. Barcinski, Assistant City Manager/ Administrative Services SUBJECT: City Commission Workshop Item, May 5, 1992 Expanded Parkinq Cason Cottaqe Property DATE: April 29, 1992 DISCUSSION ITEM City Commission, as the property owner, is requested to review and provide staff direction on a proposal to expand parking and access to the Cason Cottage property. The proposal, as now developed through numerous revisions, includes providing additional access on the north end of the property from Swinton, paving the alleyway east of the property, re-configuration and paving of the existing parking area, the addition of 36 stabilized sod parking spaces and irrigation and landscape improvements. The stabilized sod parking area would only be utilized by Cason Cottage and Old School Square for special events as the need arises. Parking in the stabilized sod area would be for valet parking only. This request has been brought forward by the-Historical Society. The estimated cost for the proposal is $33,000, including contingencies. Possible funding sources for this project are the Alley Reconstruction Fund and Street Resurfacing. COMMISSION DIRECTION If Commission wishes to pursue this project, staff would complete design drawings for presentation to the Historic Preservation Board for review and formal recommendation to the City Commission. RAB:kwg THE EFFORT ALWAYS MATTERS /,VIs #6 . ,. - - . DEPARTMENT OF ENVIRONMENTAL SERVICES MEMORANDUM TO: ROBERT BARCINSKI ASST. CITY MANAGER/ADMINISTRATIVE SERVICES FROM: RALPH E. HAYDEN, P.E~ CITY ENGINEER DATE: APRIL 447 , 1992 SUBJECT: CASON COTTAGE PARKING ADDITION - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Attached is a print of the site plan for the proposed parking addition to Cason Cottage incorporating all comments received from yourself and the City Manager to date. Accompanying the site plan is a copy of our itemized cost estimate for development of this scheme reflecting an estimated $ 33,000.00 construction cost. Please advise when further action in this regard is appropriate. . RH: kt Encl. cc: Richard Hasko, Chief Design Engineer Greg Luttrell, Traffic Engineer File: 92-25 (D) RHBB47.KT '. " . .. . - CASON COTTAGE .' PARKING DESIGN 'D' Item Quantity unit Price Total 1-1/2" S-3 A.C.S.C. 900 S.Y. $ 5.00 $ 4,500.00 6" Limerock Base 950 S.Y. 8.00 7,600.00 12" Compacted Subgrade 2,100 S.Y. 1. 75 3,675.00 Solid Sod 1,100 S.Y. 3.00 3,300.00 Concrete Wheel stops 9 Ea. 30.00 270.00 6 x 6 Lumber Wheel S~ops 38 Ea. 25.00 950.00 Concrete Header Curb 120 L.F. 8.00 960.00 Type "D" Curb 310 L.F. 8.00 2,480.00 Pavement Striping 210 L.F. 1. 00 210.00 stop sign 2 Ea. 250.00 500.00 Subtotal $ 24,445.00 + 35% contingencies 8,556.00 TOTAL $ 33,000.00 RHBB39.KT I "j.' . . £1" OF DELRA' BEA[H 100 NW. 1st AVENUE . DELRAY BEACH. FLORIDA 33444 . 407/243-7000 MEMORANDUM TO: Mayor and City Commissioners FROM: David T. Harden, City Manager ~ SUBJECT: Workshop Item, Meeting of May 5, 1992 Prioritization of Goals and Objectives DATE: May 1, 1992 Attached is a summary of the City Commission goal-setting session held on April 9th and 10th. Commission is requested to review this document and be prepared to approve a vision statement and prioritize the goals and objectives. Staff will provide you with a rating sheet at the workshop to assist in the prioritization process. DTH:RAB:kwg Attachment THE EFFORT ALWAYS MATTERS .. '. . SUMMARY CITY COMMISSION GOAL SETTING SESSION Introduction The City Commission of the City of Delray Beach met on Thursday evening, April 9th from 6-9 p.m., and on Friday, April 10th from Sam to 5pm at Old School Square for the purpose of developing goals and objectives for the City. The Thursday night session focused on setting the session agenda, expressing session expectations, reviewing the goal-setting process and procedures, team building exercises, and in developing, by teams, a vision for the community in picture form. On Friday, the teams verbally described their vision pictures, vision statements were developed, teams spent time developing and reviewing goals and objective statements, and some consolidation of goals and objective statements was completed. An action plan and time table for completing the goal-setting session was established, and the session was evaluated. As an adjunct to the session, a presentation on the Community Policing Program was made by Chief Overman. The facilitator for the session was Mr. Phil Ray who worked for the National Planning Agency in Washington, D.C. , prior to coming to Florida three years ago. He worked on growth management and strategic planning while he was with the National Planning Agency. He has also served as Director of Project Mosaic and has an educational background most recently in collaborative problem-solving skills. Mr. Ray recently served as a facilitator for the Municipal League and Palm Beach County City Manager's Association in goal-setting sessions. '. ·. . Aqenda/Introductions/Loqistics A proposed agenda was presented by Mr. Ray and agreed to by the team. The agenda was as follows: l. Introductions 2. Logistics 3. Expectations 4. Goal-setting Process Explanation 5. Team Building Exercise 6. Vision Development Exercise 7 . Review '90 Goals 8. Goal-Setting 9 . Time Table/Implementation/Completion Process 10. Session Evaluation After individual introductions and a discussion of housekeeping and logistics items, the team proceeded with expressing and listing expectations for the goal-setting process. Expectations The group was split into three two-man teams and one three-man team to formulate session expectations. These expectations were listed and consolidated. The consolidated listing of what the team expected to accomplish through the goal-setting process is as follows: l. Development of a vision statement for the Community. 2. Determination of where the City is and where do we want to go. 3. Development and prioritization of goals and objectives for the future that are also reflective of the public's goals and objectives. 4. Development of action plans to carry out the goals and objectives; and 5. Assignment of responsibilities for carrying out the action plans. Other items were listed but it was agreed that these fit the categories of goals and action plans rather than expectations and would be re-addressed during the goal-setting exercise. 2 " · Goal Settinq Process/Procedures Mr. Ray next explained the role of the facilitator, the role of the participants, the goal-setting process and the collaborative problem-solving process. The role of the facilitator is to: - Help members focus their energies on the tasks and stay on track. - Ensure that everyone has the opportunity to participate. - Ensures that the group obtains process agreements. - Remain a neutral meeting chauffeur. - Serve as a recorder for visual group memory. The role of the group members is to: - Contribute ideas - Listen to other's ideas - State concerns - Make commitments - Ensure action steps agreed to are carried out Mr. Ray went on to explain that "goal-setting", or what is more commonly referred to today in the business community as "collaborative problem-solving", is a process that enables people to work together productively to address issues and/or create opportunities. The desired end result of this process is a consensus decision/agreement on solutions (goals) to implement that all parties are willing to support. Goals are ends that one strives to obtain and are usually directed at situations one wants to change or improve. The process for goal-setting, or collaborative problem-solving, as viewed by Mr. Ray, is set in a framework of moving and working through spaces. These spaces are Process Design, Vision, Problem, Solution and Implementation. 3 " · In the Process Design space members agree on a pathway for moving through the spaces; in the Vision space agreement is reached on an image of a desired future state; in the Problem space problems are identified and agreed to; in the Solution space solutions to the problems are identified, agreed to, and prioritized; and in the Implementation space an action plan for implementing the solutions is developed by consensus. Team Exercise After the explanation of the collaborative problem-solving process the group was divided into two teams and worked on a team building exercise. A copy of the exercise is attached. The purpose of the exercise was to learn to work together as a team, and to demonstrate to team members, that team solutions to problems and team decisions were better than individual, independent actions. Team members learned to listen to each other and form consensus decisions. Team and individual scores were then compared to the experts opinions. Visions After a presentation by the Chief of Police on the new Community Policing Program in the southwest area, the group was divided into two teams for the purpose of completing a "vision" development exercise. Mr. Ray began this element by explaining that a vision is the ability to see something not actually visible, as through mental acuteness or keen foresight. creating a vision is a way to get agreement on an image of a desired future state. 4 '. In developing a good vision the following principles apply: - future does not have to be an extension of the past - visions are usually time dated - visions represent the values and beliefs of the organization and community - visions are sensory rich and inspiring - a vision is a living, changeable statement that is a useable planning tool The teams were then directed to create a visual representation, without the use of words, of what they perceive the vision of the community to be. Once completed, teams presented their pictures outlining vision ideas. The vision ideas of each team were as follows: Team 1: - Beach and Shore Restoration - Restore Tourism Industry - Sun-Bright Future - Light Industry - Recreation - Citizens and Tourist - Good Schools - Family Emphasis - Working Together - Beautification - Variety of Good Homes/Houses - Redevelopment - Historic Preservation - Balance - Ethnicity/Religions/Generations/Old/New - What Citizens want is important - Fiscal Balance - Affordability - Don't depend on outside sources (Financially self- sufficient) - Work Hard - Responsibility - Jobs-Stimulate Growth Internally (That makes things - not just services - self- sufficiency issue) Team 2: - Sunshine Rules - Rays spread out over community - Happy - Snorkeler - Thinker - Intellectually rich community - Pretty Houses - No Drugs/Trash - Trees - Lemon - Diverse Population 5 ~ " · - Green $ - Tourism - Good Medical Facilities - Residential Parks - Historic Preservation - Good Industries - Light Industry - Quality, High-end Housing - Arts - Culture - Happy Tourism - Recreation - Revitalization of Commercial Area - Atlantic Avenue - Beach and Shore Preservation These elements were then consolidated. The consolidated listing of vision elements is: - Fiscal Balance - Intergovernmental Independence - Revitalization - Historic Preservation - Light Industry (Clean/Good) - Quality Housing - Tourism - Recreation, Arts & Culture - Sun-Bright Future - Optimism - What Citizens Want - Intellectually Rich Community - Beach and Shores - Balanced/Diverse Populations working Together - Family and Neighborhoods Emphasized - No Trash - No Drugs - Beautification - Public Safety - Good Infrastructure - Image - Presentability - Absence of "Hodgepodge" Rezoning It was agreed that one or more members of the team would develop a concise vision statement from the consolidated elements/ideas. A draft of a vision statement is attached for consideration at future workshops. Also, attached is a copy of the Vision/Mission Statement developed in 1988 and re-adopted at the Commission Goal Setting Session in 1990. Goals and Objectives The two teams worked independently for approximately four hours developing goals and objectives. Mr. Ray reminded team members to develop goals and objectives, in view of the vision statements. After completing this exercise, each team presented 6 .. their goals and objectives. Feedback and clarification were incorporated into the presentations. Team #l's goals and objectives were presented by Mr. Andrews. The goals and objectives developed by Team #1 were as follows: Light Industry - Define Best 3 21st Century Industries -- Find Hook (incentives) to get companies to locate in Delray if necessary - Survey existing industry for continued viability and growth - Network retired executive base to assist in identifying and attracting new industry - Lure Recession Proof Businesses - More (City Official) contact w/Council of 100 Lobby Legislature for less sunshine (requirements as it relates to attracting industry) - Complete an Economic Base Analysis Historic Preservation - Create Tourist "Monterey, CA. " Program in one Historic District - Complete an inventory of historic minority sites and save the Blakely & Spady House -- Use Planning Department for survey help - Validity to Designation of Historic Building Quality Housing - Create pocket C.R.A. 's (Single type Re-Development) by City Commission to assist in redevelopment and housing improve- ments - Architect's "DAT" (Design Assistance Team) Sketch Program - Tighten up Code Enforcement on Rental Housing - Develop volunteer labor "Bootstrap" program Non-Governmental--For Resident Owners Only - Create a "Model" Block - may need matching dollars Tourism - Establish Tourist Visitor Center (Signage to Site) - Provide better Beach access utilizing trolley system - - Sink boats for Snorkeling (create snorkel reef) - Study College Park, Georgia, Program to Create/Fund a Conference Center - U.S. Municipal "Challenge" Golf Tourney - Develop more Hotel sites utilizing zoning tools 7 . · Intellectually Rich Community - Develop an Arts & Letters Program "Round Table" @ Tap Room (Speakers Bureau) - Define "Seaside Walking" Village within O.S.S.H.A. For resident program for writers, artists, musicians, CRA to Fund - Schools - (By Education Committee) Establish more business/school links *German Language Program - City Government in Schools - Use League of Cities Program - Local School Board for Programs Revitalization - Mid West Atlantic - CRA-City Commission-Residents/Business Owners Stop Intermittent Development Go Back to Big Plan - Minorities - Explore already successful programs Family-Neighborhoods - Single Purpose C.R.A. by City Commission - (Neighbor to Neighbor Program) By Neighborhood Task Force - Architect Program - CuI De Sac - Neighborhood I.D. Interqovernmental Independence - "Activism" to Reduce Bureaucracy - No Impact Fee for replacement "In-fill Housing" Fiscal Responsibility - Create a Beaches & Shores Sinking Fund - Create a City Buildings Sinking Fund - Work to increase general fund reserves to 10% of budget - Consider deferred bond sale to hold down millage - Increase Employee Productivity Code Enforce/Plan Checkers - Require Economic Impact Statements on all Ordinances - Develop a model for Fiscal Forecasting - Continue to attract private investment Team #2 led by Mayor Lynch took a somewhat different approach. Goals were categorized into four major classifications with sub-classifications under each. The major classifications were: - Economic Development - Quality of Life - Presentability - Fiscal 8 '! Each member of Team #2 presented a section. Goals and objectives developed by Team #2 were as follows: ECONOMIC DEVELOPMENT - Revitalization Downtown - bring more people downtown - increase night life opportunities for young and old - increase mixture of residential dwellings in Downtown - improve shopping, recreation, and amusement opportunities - support a trolley system North Federal - Encourage Family recreation theme area - Liberalize Codes & Zoning - try to attract bowling alley - mini golf - batting cages Mid-West Atlantic - Look at developing the area with international shops and restaurants - Improve the image of the area as a safe place - Increase the availability of parking West-West Atlantic - Conclude Annexation - Control intersection of Military and Atlantic Avenue West Linton - Annex property - Control Intersection of Linton Boulevard and Military Trail - Housing - Place an emphasis on single family owner occupied higher quality housing - New developments (Density and tax values taken into consideration) - Redevelopment/In-fill Housing (Lower in density/higher value to improve neighborhoods) - Want to increase substantially middle income family housing stock utilizing vacant land and redevelopment of existing areas - Industry - Define Light Industry - Specify locations for industry to locate - Perform an Economic Analysis and inventory existing businesses - State affirmatively what industry we want and develop an action plan to attack - Utilize advisory boards to determine what industry we want and Planning Dept. to assist in statistical data collection 9 ~ · - Schools - continue to support the re-use of Carver - recognize need to maintain a perma- nent structure and presence at Carver - Carver facility to coordinate the encouragement of industrial develop- ment - Carver - Branch Library and Police Sub-station - Continue to pursue Elementary School Site "s" in City - Encourage Career Education School in downtown, i.e. , Culinary & Art - Want Delray students to attend Delray Schools (need to know numbers - need) - Tourism - Define Tourism vs. Resortism - Encourage revitalization of Lavers and the addition of a new hotel - Attract tourists by promoting - Beach - Boating - Convenient access to other tourist attractions in South Florida - Shopping - Develop Japanese (Sister City) Tourist Market QUALITY OF LIFE - Beach - Seek out new methods that will eliminate erosion - Promote trolley and parking for better beach access - Market the beach better - Plant Coconut Palms on the beach - Encourage family uses on the beach - Reduce outside regulation of the beach, i.e., County, State - Historic Preservation - Encourage Development of a particular style in the Historic District - Encourage Bed and Breakfast estab- lishments in the Historic District - Review Codes and Regulations to en- sure they encourage renovation of Historic Properties - Recreation - Promote and invest in beach, golf, tennis - develop activities for young people, i.e. , skating, bowling, movies, mini-golf, etc. - Revitalize Family atmosphere at Lake Ida Park 10 ., · - Arts & Culture - Eliminate eyesores that hinder that effort - Concentrate Action in the OSHAD area PRESENTABILITY - Public Safety - Make Delray Beach the City where drugs cannot be sold - Encourage and expand the Cop on the Beat plus community involvement - Imaqe - Sell Delray Beach as Clean, wholesome, family town - Encourage private sector to market themselves (JAZZ on the Avenue) - Optimism - Continue efforts to have Staff Customer Orientation = Problem Solvers - Market our Community - Provide recognition to Staff, Citizens, etc. for improvements and contributions to the City - Encourage Editorial Board to Print Positives - Council of 100 - Ambassador - Workinq Together - Team, communicate, encourage private sector, catch-up -- INCENTIVE FISCAL - Proceed with projects, goals, development, balancing fiscal responsibility with community needs - Structure programs and finances for minimum impact on millage Categories and sub-categories developed by the two teams were compared for likenesses and differences. This comparison indicated that there are nine categories of mutual focus. - Fiscal Responsibility - Light Industry - Quality Housing - Historic Preservation - Revitalization - Schools - Tourism - Families and Neighborhoods - Arts and Culture 11 ., .. . Differences remained between the two teams lists of categories and specific objectives within categories. It was agreed that the comparison process needed to be continued in the next session to determine which of the remaining categories and objectives would remain in the program and to set priorities for the areas of focus. Evaluation The group was asked to evaluate the day and a half goal setting session. Positive comments were as follows: - Communicating was made easy - Team involvement with senior staff members was beneficial - The open forum approach between team members and the facilitator was good - The facilitator did an exceptional job - The process of going from general statements to specific objectives was beneficial and a logical approach to the process Negative comments were as follows: - The room was not adequate for the session; more wall space was needed for the props - The session was too short, need more time as a group to complete the process - Public input into the process is needed Process and Time Table It was agreed by all team members that additional work and meetings were needed to complete the goal setting process. A summary of the time table and process agreed to is as follows: 4/13-5/1 Staff summarization and organization of material developed at the first session. 5/5 and 6/2 Workshops for City Commission and other team members to formulate a vision statement and to consolidate and prioritize goals and objectives developed at 4/8-4/9 session based on cost, time required, broad effect, need, do-ability, practicability and legal issues. 12 ., . 5/1-5/29 Review and input by Department Heads and other staff. 5/20-6/5 Staff organize materials for public presentation. }& 6/% and 6/23 Public input. 6/24-7/10 Revise to incorporate public input. 7/7-7/14 Reprioritize and approve. August-Sept. Develop and finalize action plan. Assign implementation responsibilities. October Begin implementation. . 13 ·r '. . VISION/MISSION STATEMENT City of Delray Beach 1992 "It is the vision of the City of Delray Beach to create a safe, beautiful, family-oriented community with a diverse economic base, that enhances our unique natural, cultural and historical resources which make this an attractive community to tourists and a diversified and balanced populace." This vision statement is very similar to the one developed in 1988. The vision ideas developed in your goal-setting session this year could easily be incorporated into the 1988 mission statement. ., .. . . MISSION STATEMENT City of Delray Beach 1988 Readopted 1990 "MISSION STATEMENT: The mission of the City of Delray Beach is to create a renaissance that enhances the unique cultural, historical, and natural resources which make this an attractive community to a diversified and balanced populace." ., ,. . I I I I I I I I trJ I I I . 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