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06-14-05 Agenda Special/WS DElRAY BEACH t.:ä:d AlI-AnwIcaClty CITY COMMISSION " III! CITY OF DEL RAY BEACH. FLORIDA SPECIAL/WORKSHOP - TUESDAY, JUNE 14.2005 1993 2001 6:00 P.M. FIRST FLOOR CONFERENCE ROOM The City will furnish appropriate auxiliary aids and servIces where necessary to afford an mdividual with a disability an equal OppOrtunlty to participate in and enjoy the benefits of a servIce, program, or activity conducted by the City. Contact Doug Randolph at 243-7127, 24 hours pnor to the program or activity in order for the City to reasonably accommodate your request. Adaptive listening devices are available for meetings in the Commission Chambers. SPECIAL MEETING AGENDA Pursuant to Section 3.12 of the Charter of the City of Delray Beach, Mayor Jeff Perlman has instructed me to announce a Special Meeting of the City CommisslOn to be held for the following purposes: 1. LITTLE FIGHTER TRUST FUND: Consider a donation to the Little Fighter Trust Fund. Funding is available from 001-1111-511-48.10 (Commission SpecIal Event Contingency Fund). WORKSHOP AGENDA 1. Joint Meeting with the Code Enforcement Board 2. 2003/2004 Comprehensive Annual Financial Report - Caler, Donten, Levine, Druker, Porter & Veil, P.A. 3. Review Updated Parking Master Plan 4. Discuss a proposed ~f1d-Night Basketball League 5. Commission Comments ...................................................................................... Please be advised that if a person decides to appeal any declSion made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record mcludes the testimony and eVIdence upon which the appeal is based. The City neither provides nor prepares such record. of< t1\ [IT' DF DELRA' IEA[H DELRAY BEACH , lOll I [) ... t&eI:II All-America City 100 N.W. 1st AVENUE DELRAY BEACH, FLORIDA 33444 561{243-7000 , III I! MEMORANDUM 1993 2001 TO: David T. Harden, City Manager FROM: Delores Rangel, Administrative Assistant ~ DATE: June 10,2006 SUBJECT: City Commission Special Events Account Account number 001-1111-511-48.10 has expended to date: Christmas Tree $25,000.00 Boy Scouts Dinner $ 125.00 Holiday Pageant $ 1,500.00 Sister Cities Committee $ 2,500.00 Palm Beach County Day $ 1,000.00 Martin Luther King 500.00 Carver Middle Band 1,000.00 Atlantic High School 3,000.00 Total $34,625.00 First Night in the amount of $5,000.00 was transferred out, leaving a balance in the amount of$3,375.00 Idr * Pnnted on Recycled Paper THE EFFORT ALWAYS MATTERS SPi. II - .. -- -_:J CITY COMMISSION DOCUMENTATION: .. ------ - -- . - -- -- - -- ----- --' TO: ~T.HA DE ap~ THRU: .ÁAUL DORLlNG, DI CTOR OF PLANNING & ZONING FROM: ~ ~N, PARKING MANAGEMENT SPECIALIST SUBJECT: MEETING OF JUNE 14, 2005 - CITY COMMISSION WORKSHOP REVIEW UPDATED PARKING MASTER PLAN ~- . JI BACKGROUND AND ANALYSIS: - .. .-- ... ,- ... .. - - - -- At the City Commission meeting of May 10, 2005 staff presented a draft of the Delray Beach Parking Master plan. The following concerns were noted at the meeting: 1. Parking deficiency of 2,881 parking spaces in the Core Area seemed excessive; and Potential sites identified were lacking information regarding garage capacities and estimated construction costs. Staff was directed to reevaluate these issues and return to the Commission with a revised draft addressing these concerns. Attached for your review are revised worksheets presenting a variety of parking demand scenarios used in recalculating parking deficiencies. These include: 1. The original proposed deficiency of 2,881 spaces for comparative analysis; 2. Replacement of the Urban Land Institutes recommended 13 spaces per 1,000 sq. ft. with the current LOR requirement of six (6) spaces per 1,000 sq. ft.; 3. Applying the mixed use shared parking tables listed in LOR Section 4.6.9(8)(a).; 4. Consideration of the Downtown Core of the City as a shopping center and applying a formula of five (5) spaces per 1,000 square feet pursuant to Land Development Regulations (LOR) Section 4.6.9(C)(3)(e); and 5. Applying information received from Rich & Associates Parking Consultants, a ratio of 1 space per 300 sq. ft. (based on their experience in parking demands generated from customer surveys (which determined that between 3.05 and 3.75 spaces per 1,000 sq. ft. is an adequate parking ratio in downtowns). Based on these revised calculations the 1 space per 300 sq. ft. scenario showed a 930 parking space deficiency in the Core Area. The Beach area, when applying the 1 space per 300 sq. ft. ratio showed a deficiency of only 89 spaces. It is noted that the Beach Area deficiency has been calculated for the commercial uses only. Beach visitor's not frequenting neighboring businesses have not been accounted for. '\NS.3 City Commission Workshop Parking Master Plan Update June 14, 2005 With regard to potential capacities and costs for construction staff has estimated the following: Gladiola Lot: The lot dimension is 223' along SE 6th Avenue x 130' deep to the adjacent north/south alley. Using a height of 12' floor to floor on the first level and 9' floor to floor on the upper levels the site could accommodate a five (5) level structure providing approximately 350 parking spaces with 10,000 sq. ft. of retail fronting SE 6th Avenue (Northbound Federal Highway). If the Handlesman property to the south was to be purchased and incorporated into the facility the approximate capacity would increase to 576 parking spaces and 16,500 sq. ft. of retail. Utilizing the recent figure of $15,000 per space (Old School Square Garage) the estimated cost would be $5,250,000 (350 spaces) or $8,640,000 (576 spaces). Current Librarv Site: This site could accommodate approximately 328 spaces with a total of 20,000 sq. ft. of retail (10,000 fronting both SE 4th and SE 5th Avenues). Utilizing the recent figure of $15,000 per space an estimated cost would be $4,920,000. Railroad Lot: The Railroad Lot, due its unique geometric configuration and the number buildings that would need to be purchased to create a buildable lot would make this site cost prohibitive to pursue for construction of a garage facility. Surface parking will continue to provide 176 spaces. Additionally, as the current library site is in such close proximity that site would be the better option. All other sites which were contingent upon some sort of joint venturing could not be calculated without knowing the developers plans and what private parking would be required. These will be pursued on a case by case basis. II RECOMMENDED ACTION: II Board discretion. Attachments: Revised Work Sheets 2 ------ - --- --- Deficiency Scenarios Core Area Spaces Spaces Use Required Provided uirement for restaurants Commercial 822,305 4 s aces / 1,000 s . ft. 3,289.22 Restaurant 144,945 13 s aces /1,000 s . ft. 1,884.29 Total 5,173.51 2,294 2,880 e utilizing LDR re uirement for restaurants @ 6 spaces / 1,000 sq. ft. Commercial 822,305 4 s aces /1,000 sq. ft. 3,289.22 Restaurant 144,945 6 s aces /1,000 sq. ft. 869.67 Total 4,158.89 2,294 1,865 A lied mix used shared General Commercial 550,994 Per LDR Section 4.6.9(C)(8) *Offlce 271,361 Shared Parking based on percentage of use during *Restaurant 144,945 eak times. Total 4,367.00 2,294 2,073 * Assumes 33% Office use and 67% General Commercial aces /1,000 s . ft. Commercial 822,305 5 s aces /1,000 s . ft. 4,111.53 Restaurant 144,945 5 s aces / 1,000 s . ft. 724.73 Total 4,836.25 2,294 2,542 Utilizin information received from Rich & Associates Parkin Consultants all uses 1/300 Commercial 822,305 1 s . ft. 2,741.02 Restaurant 144,945 1 s 483.15 Total 3,224.17 2,294 930 Deficiency Scenarios Beach Area Existing square footage utilizing ULI requirement for restaurants @ 13 spaces per 1,000 sq. ft. Spaces I Spaces Use Square FootaQe ParkinQ Ratio Required Provided Deficiency Commercial 275,686 4 spaces /1 ,000 sq. ft. 1,102.74 Restaurant 36,573 13 spaces /1,000 sq. ft. 475.45 Total 1,578.19 952 626 Existing square footage utilizing LDR requirement for restaurants @ 6 spaces /1,000 sq. ft. Commercial 275,686 4 spaces /1,000 sq. ft. 1,102.74 Restaurant 36,573 6 spaces / 1,000 sq. ft. 219.44 Total Total 1,322.18 952 370 Applied mix used shared parking percentages per Land Development Regulations (LDR) General Per LDR Section Commercial 184,709 4.6.9(C)(8) Shared *Office 90,976 Parkinq based on percentage of use *Restaurant 36,573 durinQ peak times. Total 1,311.00 952 359 * Assumes 33% Office Use and 67% General Commercial Utilizing Shopping Center requirement per LDR all uses @ 4 spaces /1,000 sq.ft. Commercial 275,686 4 spaces /1,000 sq. ft. 1 , 1 02.74 Restaurant 36,573 4 spaces / 1,000 sq. ft. 146.29 Total 1,249.04 952 297 Utilizing Information Received From Rich & Associates Parking Consultants (all uses 1/300) Commercial 275,686 1 space / 300 sq. ft. 918.95 Restaurant 36,573 1 space / 300 sq. ft. 121.91 Total 1,040.86 952 89 MEMORANDUM TO: MAYOR AND CI1Y COMMISSIONERS FROM: CITY MANAGER M SUBJECT: AGENDA ITEM # "'-I S-'-\ - SPECIAL MEETING OF TUNE 14, 2005 - MID-NIGHT BASKETBALL LEAGUE DATE: JUNE 10,2005 This is before Commission to discuss a proposed Mid-Night Basketball League for men ages 18-25 with a cost to the City of approximately $5,606.00. S·\Ctty Clerk\agenda memos\CM MlCirught Basketball League 061405 -~--- - . '., . Mid-Ni2ht Basketball Lea2Ue Proposal The Mid-Night basketball league will consist of up to but no more than eight teams with a maximum of 12 players per team. Each team will playa minimum of 14 regular season games. The top seven teams will make the playoffs where there will be a one game elimination play-off. These teams will play for 1 st, 2nd, and 3rd places. Trophies will be awarded to each of these teams with individual trophies being awarded to the league champions. Games will start promptly on the hour beginning at 7pm and the last game beginning at IO:OOpm. The gymnasium will need to be booked until 11:30pm for clean up. The days of the league will be Mondays and Wednesdays or Tuesdays and Thursdays if those days are not available. After the championship, there will be two all-league teams fonned from all eight teams that participated in the league; two players from each team and three players from the team that wins the championship. The teams will then play an all-star game against each other. At half time of that game, there will be a three-point contest, a hotshot contest, and a slam-dunk contest. This Mid-Night Basketball League will serve this community in a great capacity. It will keep young men between the ages of 18-25 off the streets between the hours of 7pm - 11 pm. It will also give this community something that they can call there own. If done with a spirit of excellence, this league can be the first of many great tools that will deter crime in this community as well as bring a sense of family and togetherness to the community. - t. 0- Mid-Nililit Basketball Lea2Ue Budeet --::)¡.A \'1 (p Expenses: 1J1V\~ ,...-4 Omcials- 2 officials per game @ $20ea <: ($20 per official x 63 games) x 2 = $2520.00 · Score Keepers- 2 score keepers per game @ $10ea ($10.00 x 63 games) x 2 = $1260.00 · Trophies- 1st place = $12.50 Individual trophies for 1st place team = $7ea x 12 = $84.00 2nd place = $10.50 3rd place = $9.00 $116.00 · Shirts- for players and participants 125 shirts x $6.00ea = $750.00 · Balls - 3 Balls @ 20ea = $60.00 · League Director = $2,500.00 · D.J.- for the All-League All-Star Game = $400.00 Total = $7606.00 Each team will pay an entry fee of $250.00 to off set the cost of the league. For example, 8 teams @ 250.00ea = $2000.00 $7606.00 - $2000.00 = $5606.00 -