Loading...
01-23-90 Workshop C]TY OF DELRAY BEACH, FLORIDA WORKSHOP MEETING - CITY COMMISSION JANUARY 23, 1990 7:00 P.M. AGENDA Commission Chambers 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. 1. Parking and Traffic Flow- Downtown (Commissioner McCarty). 2. Police Reivew Team Report (Commissioner McCarty). 3 . Florida Inland Navigation District (FIND) Grant- Veteran's Park (Ci ty Manager). 4 . Settlement Offer- Procacci (Mayor Campbell). 5 . Human Relation Committee Scope of Responsibilities (Commissioner McCarty) . 6. Payment of Appraisal Services for Laver's (City Attorney) . 7. City Hall Expansion- Space Allocation (Commissioner McCarty). 8. Vacant Single Use Buildings (Mayor Campbell).- 9. Proposed Contract Amendment- Waste Management Rolloff Service (Mayor Campbell). 10. Site Plan and Street Lighting- Old School Square (City Manager). 11. Proposed Water and Sewer Bond (City Manager). £IT' DF· DELAA' BEA[H I/\X" I ) ( I I u· ¡' I" 100 N.W. 1st AVENUE DELRAY BEACH, FLORIDA 33444 e()7!24~OOO. ' ¡I/, l" .r ..~ I' , V ~ ' , ' .}! December 4, 1989 / ",J' \ ~/" \ " l, "r /,I,i',/ /1/ I. ~ -./ I, \ \ I . \ i Downtown Development Authority Members .' y '" \ I' ,¡, 1/ \ " ~ Community Redevelopment Authority Membersèl /.. ~ t 1'( ¡ d Atlantic Avenue Association Members l/' l \' /] )- Re, Prohibition of Left Turns on East Atlantic Avenue· ) . \(~ Dear Members :L11 c! Your attention is requested to the enclosed letter to me from Charles Kilgore. Prior to responding to the Chiebl of Police, I would wish to hear from each of you with regard to your thoughts on his proposal. f f I believe all of us agree that the amount of congestion on East Atlantic Avenue has increased noticeably as a result of the beautification and the change in the width of the pavement. Prior to implementing Chief Kilgore's plan or any other, I would like to be sure that we have reviewed all of the options. I am in receipt of some signage requests from the Downtown Development Authority which we are reviewing at the moment with the State Department of Transportation. Those would be done in any event and I do not believe are mutually exclusive whatever decision is made with regard to left turns. If my office or any of my staff may be of assistance, please don't hesitate to contact us. I would appreciate your responses not later than two weeks from the date above. Thank you. Sincerely, ~~:.R , " \ MALCOLM BIRD , "- Interim City Manager ,. .. MB:nr Encl THE E~rORT ALWAYS MATTERS J ! I : l1S / l . . Defray Beach Police Department 11 ~ 300 West Atlantic Avenue · Delray Beach, Florida 33444-3666 ~ ~ :):=. (407) 243-7888 Fax (407) 243-7816 CHARLES KILGORE Chief of Police MEMORANDUM TO: Malcolm T. Bird, Interim City Manager FROM: Charles Kilgore, Chief of Police DATE: December 1, 1989 SUBJECT: PROHIBITING LEFT TURNS ON EAST ATLANTIC AVENUE As you may be aware, the Police Department made a recommendation; quite some time ago that no ,left turns be allowed on East f Atlantic Avenue except the intersections with designated turn lanes. This recommendation has been ignored; and as anticipated and earlier stated, the traffic congestion problems on East Atlantic Avenue continue to escalate as we enter the season. There is nothing that our motorcycle officers can accomplish to alleviate this traffic problem given the present situation. The City Engineer concurs with this recommendation, and I respectfully request that this matter be given immediate attention. submitted, ~ CK/RML/ppt PARTNERS WITH CITIZENS IN BRINGING THE COMMUNITY TOGETHER J I : . . . January 18, 1990 . MEMORANDUM TO: MALCOLM BIRD, INTERIM CITY MANAGER FROM: LULA BUTLER, DIRECTOR, CO~WIDNITY IMPROVEMENT RE: DELRAY BEA~H MASTER PARKING PLAN/PARKING STUDY AS SUBMITTED BY WILBUR S~tITH ASSOC., 8/88 & 8/89 Attached please find copies of the above referenced parking studies as completed by Wilbur Smith Associates. The first study which was completed Augus t, 1988 appears to be specifically related to the proposed construction of Jacobson, with the study area being limited to the proposed area where the parking garage would be located. The second study expanded the studYf' area to include the entire CBD from Swinton Ave to AlA, and one block north and south of Atlantic. This study, completed August, 1989 is titled a "Master Parking Plan" for the City as opposed to a "Parking Study." I will identify specific policies and/or items that the Commission should be aware of separately: DELRAY BEACH PARKING STUDY/AUGUST, 1988 . . Th e study area is defined as being bounded by NE 1st Street to the North, 6th Avenue to the West, the Intracoastal Waterway to the east and SE 1st Street to the South. A total of 7 blocks. ..Inventoried existing parking within the study area and conducted a parking count in July, 1988. Inventories included the location and capacity of all parking facilities, restrictions and type of usage. Consideration was given to possible changes that might occur in the study area. ..The study results assume that Veterans Park will be redeveloped and that concerts will mainly be held during the late afternoon or early evenings. . . The study concludes that there is presently adequate parking supplied in the study area. Bu t, when Atlantic Plaza becomes fully leased, the area would be short approximately 80 spaces. If Atlantic Plaza is expanded to include the proposed 63,400 sq. ft. Jacobson's Department Store, the Atlantic Plaza block will be short approximately 420 parking spaces. 1 J . \Us ' I A. . " I I . Page 2, J?nuary 18, 1990 Malcolm Bird - . Parking Studies DELRAY BEACH MASTER PARKING PLAN, AUGUST, 1989 , ..The study area consists of the CBD and is identified as being bordered by NE 1st Street to the North, AIA to the Ea s t , Southeast 1st Street to the South and Swinton Avenue to the West. A total of 25 blocks. ..Field studies for this plan were conducted in March, 1989. The study included a detailed inventory of all parking facilities within the study area and was specific to location and type usage. . .Several site s were identified within the report as potential locations for major developments·. These include 3 primary and 6 secondary si tes. The parking demands for each site were evaluated assuming approximately 100,000 square feet of retail space in each site. Since the report shows that an adequate supply of parking currently exists, thaI Plan was developed to analyze the need for parking as development in the downtown occurs. The Master Plan puts forth several recommendations that are policy issues that should be addressed by the Commission. They are as follows: (1) The Cash "In-Lieu-of" parking fee was stated to not be useful and should be abolished. ( 2) Delray's parking requirements are not attractive enough to persuade major new development. The report proposes that a more attractive incentive that would encourage downtown development would be the exemption of any zoning code parking requirement for commercial development in the CBD. The report further concludes that the cost of parking is usually recouped through user revenues for municipally owned parking facilities. The consultants recommend .the use of tax increment revenue bond funding to partially finance the construction of public parking faci li tie s. ( 3) The report recommends the creation of a "Parking Trust Fund," to be the repository of all parking revenue including metered spaces, garage spaces, parking violations and tax increments. This fund would be used to reduce debt service incurred in developing parking facilities and operating and maintenance expense s. (4) The report recommends the use of cashiers for facility operation, which would provide opportunities for merchant validation and to simplify rate changes. 2 J ~ . . . Page 3, January 18, 1990 Malcolm Bird Parking studies . Finally, the Master Parking Plan concludes that it only represents a conceptual guideline for providing adequate parking in Downtown Delray. The plan is not too specific because future parking demand will depend on actual development and the timing of such developments. The author proposes that the plan should serve only as a guide which should be re-evaluated as future developments come into fruition. Attachments cc: Robert Barcinski, As s t. City Manager Gates Castle, Acting Public Works Director David Huddleston, Finance Director David Kovacs, Planning & Zoning Director '1 L/3 B:Parking.MB 1 I : . . . . DELRAYBEACH - MASTER PARKING PLAN' DELRAY BEACH, FLORIDA I Prepared for' The City Of Delray Beach The Community Redevelopment Agency The Downtown Development Authority \ Prepared by: WILBUR SMITH ASSOCIATES August, 1989 , " , . I I ! . ( t... . f. . I Ws) l ß *T \.\.'b 5 \ DEi) ~a CLuY\.€-('J' ò¡ WILBUR , . " SMITH . ASS08~ATES ENGINEERS· ARCHITECTS· PLANNERS ! ~NB TOWER' P.O Box 92' COLUMBIA, S C 29292. USA· (803) 738-0580' CABLE WILSMITH . FAX (803)251-2064' TELEX 573439' WILSMITH Cc , August 7, 1989 Mr. Kevin Egan, Acting Chairman Community Redevelopment Agency Mr. Roy Simon, Chairman Downtown Development Authority 64 S.E. Fifth Avenue De/ray Beach,Florida 33483 Dear Gentlemen: We take pleasure In submitting our report -Delray Beach Master Parking Plan-. The work reported on was undertaken in accord with our agreement of March 15, 1989. i , Our analysis Identified 4388 parking spaces in the study area. When operating characteristics and restriction are considered, the total supply Is reduced to an effective supply of 2853 spaces. This represents the actual supply of spaces available to meet an existing demand measured at 2742. Therefore the study area presently has a surplus of 111 spaces. A computer model of the study area estimated that the area west of the Intracoastal Waterway has a surplus of approximately 175 spaces, while east of the waterway, a deficiency of approximately 55 spaces exists. The recommended Parking Master Plan Identifies three primary and six secondary development sites. Parking needs for each site should be provided in structured parking facilities which would range in size from 330 spaces to 540 spaces. Preliminary cost estimates for constructing and operating those facilities have been ide~tified. Other recommendations include exempting development in the central business district from zoning code parking requirements, establishing a Parking Trust Fund to finance additional public parking and Installing meters at curb spaces when the new parking structures are constructed, unless financing permits free parking. We sincerely appreciate the opportunity to participate in this most Important parking study and trust the findings and conclusions will aid you in developing adequate parking in the central business district. Respectfully submitted, WILBUR SMITH ASSOCIATES Ct¡ ).1 Clif Tate, P.E. ALBANY. NY . ALLIANCE, OH . CAIRO, EGYPT . CHARLESTON. SC· COLUMBIA, SC . COLUMBUS. OH . FALLS CHURCH. VA . HONG KONG HOUSTON. TX · KNOXVILLE, TN . KUALA lUMPUR, MALAYSIA · lEXINGTON, KY . LONDON, ENGLAND . MIAMI, FL . MINNEAPOLIS, MN NEW HAVEN, CT . ORLANDO, FL . PHOENIX, AI . PITTSBURGH. PA . PORTSMOUTH, NH . PROVIDENCE, RI . RALEIGH, NC RICHMOND, VA · ROSELLE, IL . SAN FRANCISCO, CA · SINGAPORE . TORONTO. CANADA . WASHINGTON, DC . WOODBRIDGE, NJ EMPlOYEE-owNED CQl.APIW'f . . . . l ! f ¡~. . . r f , '! . . , . . Table of Contents . . Chapter Title fI9I EXECUTIVE SUMMARY 1 INTRODUCTION 1 Purpose and Scope 1 Previous Studies 1 Study Area 2 Field Studies and Collection of Information 2 Order of Presentation 3 2 EXISTING PARKING INVENTORY AND CHARACTERISTICS 4 / Curb Spaces 5 Off-Street Facilities 5 Parking Rates '6 Parking Accumulation 6 Duration and Turnover Characteristics 10 Parker Characteristics 11 3 PAR~NGSPACEDEMANDSANDNEEDS 20 Adjusted Supply 20 ¡ Parking Space Demands 21 Parking Space Needs \ 23 Existing Surpluses and Deficiencies 24 4 MASTER PARKING PLAN 27 Parking Issues 27 Potential Development Site and Impacts 30 Master Parking Plan 33 Parking Development Costs 35 . 8ummary and Conclusions 40 .j. , , . . t ! I ,~. . r t .. t ~ . . . . - . . . List of Tabulations . Number :r.w. .. ~ ,~ 1 PARKING SPACE INVENTORY 4 2 ACCUMULATION OF PARKED VEHICLES BY FACILITY TYPE 8 3 ACCUMULATION OF PARKED VEHICLES BY BLOCK 9 4 PARKING DURATION AND TURNOVER CHARACTERISTICS 12 5 TRIP PURPOSE BY FACILITY TYPE 14 6 WALKING DISTANCE BY FACILITY TYPE 15 7 TIME PARKED BY FACILITY TYPE 17 8 PARKERS HOME ADDRESS BY TRIP PURPOSE 18 9 TRIP PURPOSE BY PARKERS HOME ADDRESS 19 10 EXISTING LAND USE 22 11 EXISTING PARKING SURPLUSES AND DEFICIENCIES 25 i , 12 PARKING SURPLUSES AND DEFICIENCIES AFTER BALANCIN~ . 26 13 PARKING NEEDS FOR POTENTIAL DEVELOPMENTS 32 14 MASTER PARKING PLAN 34 15 COST ESTIMATE ASSUMPTIONS 36 16 TYPICAL OPERATING COSTS FOR STRUCTURED PARKING 38 ·17 ESTIMATED MASTER PARKING PLAN COSTS 39 , List of Illustrations Figure Follows Number Title Page 1 STUDY AREA AND BLOCK DESIGNATION 2 2 PARKING INVENTORY 4 3 ACCUMULATION OF PARKED VEHICLES 6 4 TYPICAL ACCUMULATION PATTERNS 6 5 PEAK ACCUMULATIONS 10 6 EXISTING PARKING SPACE SURPLUSES AND DEFICIENCIES 25 7 POTENTIAL DEVELOPMENT SITES 30 ·ii· ,. . . I I ".. t . f I .. , ~ ~ EXECUTIVE SUMMARY . Recognizing the potential for major development in downtown Delray Beach, this study has been conducted to formulate a Master Parking Plan which will meet existing and future parking needs in the downtown area. The study area comprises the central business district and is bordered by Northeast 1 st Street to the north, State Highway AlA to the east, Southeast 1 st Street to the south and Swinton Avenue to the west. Existing Parking Inventory and Characteristics An inventory of the study area found 4.388 parking spaces._ The majority of these. or 3.424 spaces. were located in small private lots. This fragmentation of the parking supply is not desirable because parkers with more than one destination In the study area are required to move their vehicles between private lots instead of just walking. Another 559 spaces are provided in public off· street lots with 405 spaces located on curbs. Parking accumulation studies, conducted during the third week of March, 1989, measured a peak accumulation at 1 :00 PM when 2.496 vehicles were parked in the study area. This represents an occupancy rate of 57 percent of the total available spaces. However. several individual parking facilities had peak accumulations greater than 85 percent which is considered to be the theoretical capacity of a parking facility. Most of the facilities experiencing the greatest demand were along Atlantic Avenue or adjacent to the beach. \ Parker characteristics were identified through the use of postcard surveys. Approxi· mately 50 percent of the parkers were in the study area to work, while 15 percent were shopping. Personal business, employment business and eating a meal accounted for 8 percent of the responses each. One percent were parked at their residence and 11 percent gave some other reason for parking in the area. . -iii- : . . I I ( (.. . . f . ¡ " t , Parking Space Demands and Needs To determine where the demand existed within the study area, a computerized parking demand model was used to disaggregate the demand to each block, based on the type and amount of development In the block. These block demands were then compared to the parking supply in each block. A comparison between the supply and demand In each block revealed 12 blocks with deficiencies and 12 blocks with surpluses. Surplus blocks were used to satisfy shortages In adjacent blocks to recognize that some parkers park In one block and walk to their destinations In an adjacent block. After this was considered, nø deficiencies were· found in the portion of the study area on the west side of the Intracoastal Waterway. However, a need for 67 spaces was identified on the east side of the study area. This Is largely due to a measured demand for approximately 85 spaces by parkers destined for the beach. I t Mastèr P'8rklhg Plan The supply of adequate parking has been a significant factor in attracting developments to the downtown. Therefore, this Master Parking Plan has been developed to analyze the need for parking as development occurs. An important issue which needs to be resolved first Is that of zoning requirements for new development. ThEf present zoning code requires 4.5 parking spaces for 1,000 square feet of commercial development. This perpetuates the fragmentation of private parking in the downtown and discourages development A more appropriate zoning code would exempt development in the central business district from any requirement for parking. This type of zoning is found in most cities. With this zoning exemption in effect, it is recommended that the City take the lead In providing adequate public parking to serve the downtown. Assuming 1I1e City changes its zoning code to exempt development in the CBD from providing parking, an analysis was conducted to determine the necessary amount of parking to provide for potential developments. Three primary sites were identified including the northern parking lot in Atlantic Plaza in conjunction with the northern half of the adjacent block to the west. The blocks north and south of Atlantic Avenue, between 5th and 6th Avenues, are the ·¡v· ( , ! . ~ . f , 1 . other ~o primary sites. Assuming approximately 130,000 square feet of retail development occurs in the Atlantic Plaza block, a parkï"ng structure containing 540 spaces would be appropriate. Both of the other two primary sites were assumed to be developed to include 100,000 square feet of new retail space and would need parking ,structures to provide 420 spaces in each block. ø Six secondary sites were identified, five on the west side of the Intracoastal Waterway and one on the east side. Again, developments at 100,000 square feet of retail space on each site would generate a need for between 315 and 410 spaces. Each site would need to be served by a parking structure. Some sites could use some surface parking where appropriate, but would still require a parking structure to provide the bulk of the necessary parking. Costs for constructing, maintaining and operating both structured and surface parking facilities were estimated, however, actual costs could vary significantly depending on the actual design, efficiency, construction method and operating procedures. A generalized . estimate for development would range from $7,400 to $8,500 per space for structured parking and between $4,100 and $4,700 per space for surface parking. These estimates include ! construction costs, architectural and engineering fees, land costs and contingencies. Operating and maintenance costs could range from $200 to $250 per space for structured parking and around $100 per space for surface parking. To finance the parking facilities, a Parking Trust Fund should be created to act as a repository of all parking revenue including metered spaces, garage spaces and parking violations. Tax increments could also be included in this fund. This fund would be used to retire debt services incurred by constructing parking facilities, as well as any operating - expenses. By establishing this fund now, the City could lay the foundation for financing public parking and establish an attractive incentive for development in the downtown area. ·v· . . , ! ! ;... . r ; " t ~ . Ch8f)ter 1 Introduction , In many urban areas, particularly those which have the size and characteristics of Delray Beach, the automobile is an integral part of the area's growth. The use of the private automobile dictates that adequate parking facilities be provided in the downtown area. Practically all off-street parking spaces are presently provld~d In surface lots and therefore constitute a large portion of the core area' land "Use. . S'ln~ parking facilities are essential elements In maintaining central area strength, prime consideration should be given to developing a p8l1<1ng program which adequate~ ~~eStthe downtoWl') ar~. r$uch development re- . . quires integrating commercial facilities, office complexes, recreation denters, public buildings, and other land use with the parking facilities necessary to åccommodate the demands which are generated. This study has b~Qn conducted to formulate. a Master Parking Plan for . Delray Beach which will meet existing and Mure pårklng needs in'the downtown area. I t "'urpose and Scope The principal goal of this study is to develop a long-rånge master parking plan for the Delray Beach central business district (CBD). Such a plan would document and consider . existing relationships between parking space supply and demand, and would forecast future parking needs that will accompany CBD growth and development. T~e Master Parking Plan will . identify both existing and future needs and recommend solutions to meet them. Special consideration will be given to the potential for attracting major retail developments to the downtown area. Previous Studies The City of Delray.Beach, with the direction of the Delray Beach Community Redevelopment Agerc¡, developed a Community Redevelopment Plan which was approved by the CIty in September, 1986. A long·rarige (199Q.1995) recommendation of the plan was the construction of a parking garage in conjunction with a major retail/commercial development. The proposed garage would also include 75 to 150 additional spaces to serve adjacent properties. ; t ! , ( .~. . t \. t ~ . In August, 1988 Wilbur Smith Associate~ .condu~ed a parking study of a portion of the downtown bordered by Northeast 1 st Street, Southeast 1 st Street, 5th Avenue and the . Intracoastal Water Way. The study focused on identifying existing parking needs as well as the impact of a major retail development in the area. No existing additional parking needs were identified, however the construction of approximately 65,000 gross squaré feet of retail development would produce a need for 420 additional parking spaces in the area. The firm of Laventhol & Horwath conducted a study, "Estimates of Economic and Fiscal Impacts For A Proposed Department Store In Downtown Delray Beach, Florida." This study will be important in determining the financial feasibility of constructing parking facilities in the downtown area. Study Area . The study area of 25 blocks comprises the Delray Beach CBD. It represents a mixture/of retail, office, residential, hotel, recreational and other land use activities which generate .. the parking demand. The area, identified in Figure 1 is bordered by Northeast 1 st Street to the n .,rth, State Highway A 1 A to the east, Southeast 1 st Street to the south and Swinton Avenue to the west. Figure 1 also illustrates an alphabetic block designation which will be referred to throughout the report. Field Studies and Collection of Information A series of field studies relevant to the project were conducted in March, 1989. The basic data requ(red for the study area included a detailed inventory of all parking facilities within the study area. The data collected in the curb inventory consisted, of number and location of the spaces. The off·street inventory data consisted of facility location, capacity and type usage. Parking accumulation and turnover studies were also conducted. These data provide a basis for determining usage of existing facilities. The accumulation studies were conducted for a typical weekday from 10 AM to 6 PM. Ukewise, turnover studies, which were conducted at selected public facilities, were conducted between 10 AM and 6 PM. ·2· ~ , f '. ~ . f ; ; ~ ! . ' .,. . ! ' . w > LOW RY 5T. ~ ---- ~ N ~. ~ TO: [? en . ~ a:: X Q o B V ~ z ~ I ~ D i / 6 0 ~U I Q. W a: , C) L&.I ~ ..... M IRAMAR DR. . r STUDY. AREA AND BLOCK DESIGNATION DELRA Y BEACH. FLORIDA FIGURE 1 , . (' ! . I .~. . r f t ~ . l.-'. ~ LJ L-J L..'; l J ~ L..J L..J C-.:J 1.....1 ~. J L...J L-.J : . . . ~ '.' ~ . . i , ! ~[. J l JL ! --- ~ ,-------- --SWINTON AVE.-- l:lH ~( ro~~][ f> I 11 g g § 1 1ST AVE, I U~ =]thJ 0 ~D ~ DO r=o O]I[ z :z 2ND AVE. I ~ I ~ßD 1 I 1"- , ~Ô" , :z:' G) 1 00 O[P Dec ß 0=0 =1 1 4TH AVE, I , , ~I ¿]~dß ~Bq ~I[ .' ': 5TH AVE I ~~~ TI~ é~ [ D, ~o o]C 6 TH AVE. I ~[l ~öo ]; ~ ~L I \ I I I 0 0 ." I ,., '" ,., 8 -; . 8 "---=. --=.. --=== . --.. .. =---. ----= . --.0 ==--- .. I ~.---- I I ~ en ..--.--.....-. . ~ , , ,. . , f ! . .. t ~ A mail·back survey of parkers was also conducted~ Questions asked included time parked, trip purpose, business visited while parked and home ZIP code. This information will be used to Identify parker.characteristics unique to Delray Beach. Initial efforts also Involved collecting data on land use and intensity for each study area block. The land use data will serve as a basis for distributing the aggregate study area demand to appropriate blocks. Order of Presentation Subsequent chapters of this report present the study analysis, findings and conclusions. Chapt~1 2.. describes existing parking characteristics Including the results from Inventories, accumulation counts, tumover studies and parking surveys. Chapter 3 outlines current parking demands and needs and projec;:ts the future demands and needs based on expected development In the area. Finally; Chapter 4 Identifies and evaluates a recommended Master Parking Plan. i , , . -3- - . . ! , ( t..,. . r f; , ~ . . Chapter 2 Existing Parking Inventory and Characteristics . Within the boundaries of the study area, the parking space inventory was compiled to reflect current conditions. The purpose of the inventory was to locate all available parking spaces and to determine any relevant information relating to type parking, parking rates, and restrictions. The information obtained was also used to determine the available parking supply in the area. Due to differences in operating characteristics, the curb spaces and off·street public lots were inventoried separately from off· street private facilities and to some extent the public spaces were analyzed apart from the private parking. The results of the inventory revealed that there are 4,388 parking spaces in the study area. Nine percent are located at the curb with the remaining 91 percent, or 3,983 spaces, located in off-street parking facilities. It Is Important to note that 78 percent of I all spaces in the study area are in private facilities. These spaces are only available to parkers visiting the private establishment. Parkers are expected to exit the parking facility after conducting their business and are not expected to walk ,to another destination without moving their vehicles. The inventory data is summarized in Table 1 and illustrated in Figure 2. Table 1 Parking Space Inventory Delray Beach Master Parking Plan . TYPE PARKING NUMBER OF SPACES PERCENT OF TOTAL Curb 405 9 Off·Street Public 2·Hour Limit 191 4 No Limit 3§a ~ Sub·Total 559 13 Private 3,424 78 TOTAL 4,388 100 ·4· ( ! I - , . ¡ . , '! . ! . . . . . ~ . . . ! w > LOW RY ST. 4( L4.I ,0 N \.ú L4.I > \.ú 4( a: [p m B~ ~ \.ú a: Q [[5 0 Œ20 ( ~ /0 I 24 ' 44' 0 105 5, [J=J ~ 213 ,4 3~ 18 . '4 . '6 ~ '8 2, ~8 '6 5 [5 ..... 'II 20 J~ ~ 57 57 . 18 26 I 2 25 1 ~6 ~rn: 23 52 -I '-!) 6, 4, 22 MIRAMAR DR. r 1 PARKING INVENTORY DELRA Y BEACH, FLORIDA FIGURE 2 , ~ . : ! ¡ I ~. . r t ~ _·9 __ - . . . ~ ~l JL ;--- '" C '" ~ => J: CD SWINTON AVE, ~ I ~ I [ ~ '" N '" / -J> ~~ [ (")-1 u; 0 . T N If> ŒJ I ~~ ~ ~. . :r 0 c:: ::c r 3: , -I .- ~I~ I '" z(")~ :¡~ 0 c::C::C:: :=] 7j" - · ~::Cal ~ alai!:: T (") ::c . ~0 ~B8g.~6b .; J' .~ o z 0~Œ] C? "Tt 0 CoM ::): ~ en -I ;'" ~ 3: 4 TH AV (") T T 1 -Bóìll0.? a06 ~ ~ L I en !:: , ~ =i ~ ~~p ß JU I en G:JG 0'''' - = ~ N, P 5 TH AVE. :=J= c::J "ill GJ EJ g~D' ~ L ¡ I ~ ëJC;;; EJ ~ , en - 0 N ,.. ... ... 6 TH AVE. :=] "0E1EJ'= ,~ ~'~L · G· ~ n _ N G '" '" en ... 0 '" ... en - / ~ ,at ..... V , \ ~ ~ N 0 o ~ 0 '" < !'" ~,~~I .., ::: 8 .... g -=. ~. --..~ .~.---- .. ==----- " ==--..~.. ~ -._....... ~ ~ .j ¡;; ... ( , ! , '. . r I , ~ . Curb ~paces . . There are approximately 405 curb spaces located within the study area. An exact number . of spaces cannot be determined because most curb spaces are not designated by lines other than the ones which parallel the curb. , This often leads to an Inefficient use of curb spaces, because drivers are allowed to park anywhere they wish along the curb. Typically, curb spaces are designated with 18 foot stalls and a 6 foot gap between every other space. Without lines, drivers sometimes spread out more than necessary, decreasing the capacity of the curb face. All other times, drivers park too close to other cars, making it difficult to maneuver in and out of spaces. All spaces are unmetered with time restrictions imposed. The majority of spaces have a 2-hour time limit, with approximately 10 spaces on Northeast 5th .Avenue restricted to a 1·hour limit. . .. I Off-Street Facilities The majority of the total inventory is locate ~ in off-street facilities. There are 3,983 off-street spaces which are classified as either private or public. Private- Seventy-eight percent of the total inventory (3,424 spaces) Is restricted for private use. Private spaces are defined as spaces not generally available to the public due to some type of destination, duration or temporal use restriction. For example, the SO-space lot at the corner of Atlantic Avenue and 3rd Avenue is reserved for Sun Bank patrons only. There are 140 private facilities in the study area and the average capacity is 24 spaces per facility. Small private lots create a high degree of parking fragmentation in the study area. A large number of small lots Indicates that many businesses provide their own private parking lots. Public - Public spaces are available to the general public regardless of destination. A total of 559 public spaces are provided in eight off·street lots, all of which . are located on the west side of the Intracoastal Waterway. Four of the public lots combine to provide 191 spaces with 2-hour limits. The remaining four lots contain a total of 3S8 spaces with no tim~ limit imposed. ·5· ( . , ! I I '~, . r ¡ t ~ . The public lots have a larger average capacity than the private lots, which calculates to be 70 spaces. It Is usually desirable to consolidate public facilities to the extent possible based on land uses. Larger facilities usually minimize maintenance requirements, and parking . space search time. It is much easier to provide directional signing for several large facilities than for many smaller ones. Large facilities also minimize the number of parking attendants needed, should they become necessary. Presently, an average of 70 spaces per facility Is' acceptable. especially since some of the 2-hour lots are adjacent to no' limit lots. If this fact Is considered, the public parking system operates like six lots Instead of eight, producing an average capacity of 93 spaces. Parkin; Rates . . . . Parking rates are usually a critical issue to CaD businesses. Merchants feel that in order to complete with suburban malls and office parks, parking costs must be relatively inexpensfve~ Delray BeacH is no exception and there are n6 fees Imposed on any spaces In ~e downtown areå.' However. two facilities near the beach charge for dally parking. The Honday Inn offers daily parking for $3.00 while a private lot In Block Y offers daily parking for $2.00. Generally. people paying to park In these facilitlt 3 are destined for the beach. Parking Accumulation Parking accumulation studies were conducted for all parking facilities within the study area to determine the usage of existing spaces. These studies were conducted for a typical weekday from 10 AM to 6 PM. The studies consisted of recording hourly counts of the number of vehicles parked at the curb and In off-street facilities for\ the durations previously indicated. Information obtained from these studies was used to determine a study area parking demand control tôtal. which was used to calibrate a computerized parking demand model. Figure 3 illustrates the measured parking accumulation throughout a typical weekday. These occupancy characteristics reflect a working population influenced by retail activity. . For comparison, Figure 4 illustrates typical parking accumulation patterns for office and retail developments. The Delray Beach parking accumulation represents a combination of these two uses. ~s well as a relatively small Influence from hotel, residential and other land uses. ·6· t . , ! : ~ I . r ; t ~ , ACCUMULATION OF PARKED VEHICLES Delray Beach, Florida 3 2,8 2,S 2,4 :771.: 2,2 [7? ~/ / [ß 2 V>~V/ ~~ 1,8 ~' /.' I.V ~ wi 1,S V /J (/) U ~:; t// 0~·:. ~ 1 0V/1 ~. , ~: V /1 0.· 0,4 V/]/ /1 0,2 V /1 V /1 o ' 10 11 NOON 1 2 3 4 5 S TIME OF DAY FIGURE 3 ¡ , TYPICAL ACCUMULATION PATTERNS I i 100 I ~ ~ 90~ ~ 80-0 n !~ :!E I' ': :::> 70 , I...: .1 U , ~ SOl ¡ .\ x: .. It. ~ 50 I F>I ~ 401 !I ~ .....' ~ 30 It: ~ ~.. I ~ 20 ¡ ~...: ¡ 10 r'l i 8a.. I ~ I V/1 ! ° . , 10 11 NOON 1 2 3 4 5 S TIME OF DAY ~ OFFICE DEVELOPMENT 1>':,1 RETAIL DEVELOPMENT FIGURE 4 ~ I I :- . ,; . . Accumulation By Facility Type . Typical weekday accumulations by type parking are tabulated in Table 2. A maximum of 2,496 vehicles were accumulated in the study area facilities at 1 PM. These parked vehicles represent an occupancy of 57 percent of the total available parking spaces. Between 10 AM and 3 PM the level of ~sage varied by only four percent; however, a decline was evident from 2 PM to 6 PM when the usage level dropped to 1,255 spaces occupied or 29 percent of the total available spaces. Usually curb spaces serve primarily short·term parkers with retail or commercial destinations. The peak accumulation of vehicles parked at curb spaces occurred between 1 and 2 PM when 266 of the available 405 spaces were occupied. The timing of the peak accumulation suggests that curb spaces are serving primarily retail and commercial oriented parkers as these activities usually peak around 1 PM. The occupancy ranged from 66 percent at 1 PM to 33 percent at 6 PM. The accumulation in private facilities peaked at 2 PM when 55 percent of the spaces were occupied. As would be expected, the accumulation pattern closely follows that of the total system because private spaces make up the major portion of all spaces in the system. Between 10 AM and 3 PM, the accumulation varies by only three percent, however, it declines after Its 2 PM peak to an occupancy of 29 percent at 6 PM. Public spaces experienced similar accumulation characteristics to the private spaces. Their peak also occurred at 2 PM, however, it was slightly higher, reaching 60 percent. Between 10 AM and 3 PM it also fluctuated more, with accumulations varying by 7 percent. As with the curb and private parking, the public parking accumulation dropped steadily after the 2 PM peak to an occupancy of 23 percent at 6 PM. Accumulation By Block· The peak accumulation of parked vehicles in the study area occurred at 1 PM when vehicles occupied 2,496 spaces. Table 3 summarizes the accumulation measured at each block at 1 PM. Of the 6 blocks with the highest accumulation, 5 are located on the east side of the Intracoastal Waterway. Furthermore, the portion of the study area east of the Intracoastal Waterway accounts for approximately 40 percent of the physical study area and almost 50 percent of the parking accumulation. A more critical issue is the relationship of the peak accumulation to the capacity, or supply. Table 3 also identifies the peak block accumulation measured between the hours of 10 ·7- , J I : . . . I ..J ~ ~ ~ ~ ~ ~ :. ~ ~ ~ It) ~ . I N ~ ~ æ ~ = .,.. ~ ~ , C\I C') .,.. .,.. æ ;¿ç C') C') ~ ~ ~ ~ N W N N N N N .,...,...,.. a. ~ I ~ ~ ~ ~ ~ ~ ~ ~ ~ æ - ... - ~ "i - °1 > c t-CÞ CD.!! ,Q ~ ~ ~ ~ ~ ~ ~ ~ ~ (/)Q. :;:, Ñ ~ Ñ ~ ~ ~.,.. ~ W Q z ....5 O~ I - ca ... :r:Q. t- c ~ ~ ~ ~ ~ ~ ~ ~ ~ NW .. W CÞ .!>,! ~ . ! a:,!CÞ .Q Q :: t-caa. ~W:2 U).~ ... ~.c ·...CÞ u..Q.,Q N - ~ It) § æ ~ N It) a: u u.. E c( ca o :;:, g ~ m ~ ~ ~ ~ a. Ii z ..... ~ .,.. ..- ..... .,... ... .,... u. >- c.!! z! i c ... - c ~ ~ ~ g g æ ~ ~ ~ s CÞ uCJ .- ; :) :Sa. = :¡ a. ... CÞ :) ,Q ~ ~ ~ It) ~ ~ It) N = 0 E ~ ~ ~ C) N :;:, N .,.. .,.. 0 Z c( \ I ~ ~ ~ æ a ~ ~ ~ ~ en en (I) CD ~ en 8 8 8 a: CJ 8 co co co :::> I co co 0. 0. 0. o.o.(/)(/)(/) ~~~æ~~~~~ (/) (/) Q) Q) Q) Q) Q) - - - :ä:ä~~~ co co .- .- .- == == co co co ~I ~ ~ ~ ~ ~ z ¡ ~ ~ ~ ~ ~~8~~~~~::È It) ~ C') ~ =- ~ ~ z ~ ~ ~ ~ ~ ~ OQ) ..........----....-..............-.. XCD ~ ~ ~ .,.. N C') ~ It) ~ :::.~~~~ .a- ~ :- . , . . . Table 3 . . ACCUMULATION OF PARKED VEHICLES BY BLOCK Delray Beach Master Parking Plan . . PEAK SYSTEM PEAK BLOCK ,. ACCUMULATION (1 A.M.) ACCUMULATION PARKING Percent Percent BLOCK SPACES Vehicles Occupied Vehicles Occupied A 55 8 15 10 18 B 60 22 37 27 45 C 98 51 52 60 61 D 225 94 42 102 45 E 44 26 59 34 77 F 235 39 17 56 24 G 271 130 48 134 49 H 149 83 56 87 58 I I 165 115 70 123 75 J 177 137 77 137 77 K 145 73 50 74 51 L 132 63 48 99 75 M 196 119 61 119 61 N 163 113 69 122 77 0 312 174 56 218 70 P 66 33 50 36 55 \ a 48 32 67 32 67 R 225 115 51 142 63 S 370 181 49 202 55 T 138 77 56 80 58 U 235 161 69 167 71 V 256 149 58 153 60 W 104 56 54 56 54 X 286 253 88 253 88 Y 233 192 82 210 90 TOTAL 4388 2496 57 2733 62 . ·9· J I : . . . AM and 6 PM. The two blocks with the highest percent opcupancy were the blocks adjacent to the beach. Blocks "X" and 'V" had occupancy rates of 88 and 82 percent, respectively. The next highest occupancies were found in Block · J" with 77 percent and Block "I' with 70 . percent. Four blocks had occupancy rates between 60 and 69 percent, including Blocks "M", "N', "0', and "U·. Blocks with the lowest occupancy rates Included all the blocks west of 4th Avenue except Blocks "C" "e" and "W. The lowest rates ranged from 15 to 48 percent. It should be noted that the low rate in Block 'A' is due to the school building, which occupies the entire block, being closed for fumigation. Figure 5 illustrates the peak accumulation In the Individual parking facilities. Several lots and curb faces throughout the study area had peak accumulations greater than as percent, which is considered to be the effective capacity of an off-street lot. In other words, when a lot becomes as percent occupied, it is considered full due to the Increased time required for parkers to find a space, the misuse of spaces by some parkers who 'straddle the line' and the need to provide some reserve capacity. Curb spaces operate more efficiently than off-street lots and have an effective capacity calculated to be 90 percent of the actual capacity. IAs can be seen in the illustration, major concentrations of parking demand are centered along Atlantic Avenue and adjacent to the beach. Duration and Turnover Characteristics Parking space turnover is another index of space usage. Turnover is space usage in terms of parkers per space per day and, as with accumulation, gives an indication of occupancy levels for different types of parking within the study area. A high turnover rate is an indication of short durations combined with high temporal occupancy levels. Conversely, low turnover rates sl:lggest long durations and/or lower occupancy levels. Parking durations should reflect time limits Imposed unless frequent violations occur. Time restricted spaces that do not have parking meters require good enforcement. Generally, parkers using curb spaces have shorter durations than parkers using off·street facilities, even if the time restrictions are the same. However, if the off-street facilities are easily accessible and provide short walking distances, the durations may be similar. Unrestricted spaces usually serve all-day parkers and the remaining spaces typically serve parkers with a . ·10· ~ :- . ~ ., . ~ . - I I¿j i > LOWRY < sr. 4J ,0 N 4J ... ~ 4J a:: p CJ o~ (f ~ ... a:: Q I z D ~ ct Dcq I c? ~ .' ~ .', ~ ''','.1 { : I I I r o;~ I II ~ 19 [ 0 " ¡ , I ~ c::J 0 )((1 II¿,¡ I ~ I \ 1) , . ...... M IRAMAR DR. f/f r . PEAK ACCUMULA TIONS DELRA Y BEACH, FLORIDA FIGURE 5 . . . ! ~l J l JL ~ ~ 'Il ~ 'j[ sT"" I ] [ I ~I~~O~ ~ ~;, IT! ~ 1ST AVE. . ;¡;!~ ~u~rJl~CJ ~-][ I ::! "'!i: .. ~ Lb. 2ND AvE. :.ë~no; t o ~ :Þ "'.". 0 t ":t>~n n!:?~:Þ f i~=1~ r n -< - I - -i f ~ -< ~ J f L:::j AVE. '.... · , .:. J DO DrnD 12J- ~~.:1,·'.!.;'.".·D~D - : ~ -I í ~ ~!:D¡ -=11. ~[ ,. I ·~~~o~t ) {·231 0][ ¡ ~~.'·...I ] B6TH..AVE·n·..·· [ I ......< .......... . %t\*¡W~{t· .œ ;tJ"';ri ~ I I D ~ ¡ . ~ , H V , . - ~. \ D ~ 0 ¡ .., O .., IV}"ti,ift/%\i;·N?iWX/},:·y\·)t':Y~\j : g 8 - --.., --=. "--'= - ~ ~._~ ~ -- ~~~ ~ I . . . . 1 . wide rarge of durations. Calculated turnover rates ançf duration characteristics are given in Table 4 for selecteç1 curb and off· street spaèes. The number of spaces sampled and the percent of total, spaces suggest that a representative sample was obtained. Overall. 156 spaces were surveyed which represent 16 percent of the total available spaces of the type represented. Parkin; Space Turnover· The off·street. unrestricted spaces surveyed have a turnover during an 8·hour space of 1.44 parkers per space per day. The rate is influenced significantly by the 15 parkers with a duration of 7 to 7.5 hours. The 2·hour off·street spaces have a turnover of almost 5 parkers per space per day. Utilization of these spaces is excellent. Ukewlse. the 2·hour curb spaces have a high turnover rate of about 4 parkers per space per day. A turnover rate of about one fewer vehicle. compared to the off·street 2·hour spaces, is due to more parkers in the one·half to 4·hour range. The overall turnover rate is 3.33 parkers per space per day. ! Duration Characteristics . Parkers using the unrestricted off· street spaces have an average duration of 3 hours and 51 minutes. About 16.7 percent have a duration of 0.5 to 1.0 hour; another 19.2 percent have a duration between 7.0 and 7.5 hours. The remaining durations are evenly distributed. The average duration at both the curb and off·street 2·hour restricted spaces is less than the imposed time limits. This suggests good enforcement and a . reasonable restriction relative to parker needs. Almost 94 percent of the parkers using the 2·hour off·street spaces, and almost 84 percent of the parkers using the 2-hour curb spaces have a duration less than the time restriction imposed. It can be concluded that the time restriction is reasonable and is used as designed. J Parker Characteristics To Identify parker characteristics. postcard surveys were distributed with instructions for parkers to answer several short questions, including the purpose of their trip, the destination of their trip. the time parked. and their home ZIP code. Parkers were then requested to mail the postage· paid cards to the CRA. Beginning at 10 AM, cards were placed on all vehicles parked in the study area. with the exception of the highrise condominiums private parking spaces. Again at 2 PM. cards were placed on all vehicles which did not already have a ·11· J . . Tabl. 4 DURATION AND TURNOVER CHARACTERISTICS Select Public Facilities Delray Beach Master Parking Plan , OFF·STREET PUBUC No Restriction 2-Hour Limit 2-Hour Curb TOTAL Duration Number Percent Number Percent Number Percent Number Percent 0.0 . 0.5 Hours 7 9.0 111 57.2 103 41.8 221 42.6 0.5 . 1.0 Hours 13 16.7 41 21.2 61 24.7 115 22.2 1.0 . 1.5 Hours 2 2.6 26 13.4 29 11.7 57 11.0 1.5 . 2.0 Hours 4 5.1 4 2.1 14 5.7 22 4.2 2.0 . 2.5 Hours 5 6.4 8 4.1 15 6.1 28 5.4 2.5 . 3.0 Hours 6 7.7 · · 7 2.8 13 2.5 3.0 . 3.5 Hours 3 3.8 2 1.0 8 3.2 13 2.5 . 3.5 . 4.0 Hours 3 3.8 2 1.0 5 2.0 10 1.9 4.0 . 4.5 Hours 5 604 · · · · 5 /1.0 4.5 . 5.0 Hours 1 1.3 · · 4 1.6 5 1.0 5.0 . 5.5 Hours 2 2.6 · · · · 2 0.4 5.5 . 6.0 Hours 1 1.3 · · · · 1 0.2 6.0 . 6.5 Hours 1 1.3 · · · · 1 0.2 6.5 . 7.0 Hours 4 5.1 · · · · 4 0.7 7.0·7.5 Hours 15 19.2 · · 1 0.4 16 3.1 7.5 or Greater ~ 7.7 · -:&- · --::.. ~ -1J. - - TOTAL 78 100.0 194 100.0 247 100.0 519 100.0 Average Duration 3 Hours 51 Minutes 40 Minutes 1 Hour 2 Minutes 1 Hour 19 Minutes Number of Spaces 54 39 63 156 Surveyed Turnover (1) 1.44 4.97 3.92 3.33 Percent of Spaces 91 59 65 73 (1) Parkers per space per day (10:00 a.m. to 5:30 p.m.) ·12· ~ , / :- . ~ ~ . card on them. In total, approxìmately 3,075 cards were distributed. The response rate was 17 percent, with 532. cards mailed in. However, 36 surveys were rejected due to incomplete information, leaving 496 surveys to be analyzed. Therefore, the actual surveys represented 16 . percent of all cards distributed. Results of the survey were cross-tabulated to determine the interrelationship between parking location, trip purpose, walking distance, time parked, and the location of their home. When relevant, the information gathered from spaces located west of the Intracoastal Waterway has been separated from spaces east of the waterway to Identify any difference in characteristics. Table 5 summarizes the percentage of parkers in the curb, 2-hour public, no-limit public, and private facilities for various trip purposes. Considering the entire study area, almost half (48 percent) of the parkers in curb spaces were on shopping trips. Sixteen percent were parked during work and the remaining 36 percent were evenly distributed over several other trip purposes. The predominate reason (29 percent of responses) given for parking in the ! 2-hour public lots was ·other·. Shopping was the next highest response with 22 percent, while personal business and work closely followed with 18 and 15 percent, respectively. The no-limit public lots had the highest percentage of workers with 69 percent giving work as their purpose. Private lots also had a high number of workers, representing 55 percent of the private lot users. Twelve percent were shopping and the remaining 33 percent were spread fairly even over the other trip purposes. Overall, work is the main reason given for parkers in the private and no-limit public lots. Similarly shopping is the main purpose for parkers in the 2-hour public lots and curb spaces. Table 6 identifies the average walking distance, in blocks, for parkers if a various types of lots by trip purposes. Average distances which are based on less tl": 5 surveys have been identified and may be inaccurate due to the low sample of the particl. category . The average distance walked for all trip purposes was less than 1 block. This is consistent with other cities of similar size to Delray Beach. It is interesting to note that shoppers average 0.87 blocks walked while workers average only 0.59 blocks. Typically, workers walk further than shoppers, however, in Delray Beach, most businesses have private parking for their employees and many retail stores along Atlantic Avenue do not have private parking for their customers. Another interesting statistic is that curb spaces averaged the longest walking distances. Typically, curb parking spaces have shorter walking distances than -13· J I . . . .T.able 5 TRIP PURPOSE BY FACILITY TYPE Delray Beach Master Parking Plan , TYPE PARKING TRIP PURPOSE Personal Employment Parked at Eat a FACILITY Wm.Is ShoDDlna Business Busln... Residence MIlL Qb[ TOTAl WEST SIDE OF INTRACOASTAL WATERWAY CURB 17% 52% 7% 12% N/A 7% 5% 100% 2-HR PUBLIC 15% 22% 18% 8% N/A 8% 29% 100% NO LIMIT PUBLIC 69% 5% 1% 5% N/A N/A 20% 100% PRIVATE 65% 11% 8% 6% N/A 5% 5% 100% AVERAGE 56% 15% 7% 7% N/A 4% 11% 100% / EAST OF INTRACOASTAL WATERWAY CURB 14% 37% 14% N/A N/A 14% 21% 100% PRIVATE 39% 13% 8% 11% 4% 16% 9% 100% AVERAGE 36% 15% 9% 10% 4% 16% 10% 100% ENTIRE STUDY AREA CURB 16% 48% 9% 9% N/A 9% 9% 100% 2·HR PUBLIC 15% 22% 18% 8% N/A 8% 29% 100% NO LIMIT PUBLIC 69% 5% 1% 5% r-.{/A N/A 20% 100% PRIVATE 55% 12% 8% 8% 2% '9% 6% 100% AVERAGE 49% 15% 8% 8% 1% 8% 11% 100% ·14- t , f t . , 1 ~ -- . Table 6 WALKING DISTANCE BY FACILITY TYPE Delray Beach Master Parking Plan . TRIP PURPOSE TYPE PARKING Personal Employment Parked at Eat a FACILITY ï'lw:k Shopping Business Business Residence MIll Q1hIr TOTAL WEST SIDE OF INTRACOASTAL WATERWAY CURB 0.64 0.86 1.50* 0.70 N/A 0.67* 0.75 0.83 2-HR PUBLIC 0.50 0.50 0.57 0.50* N/A 1.00* 0.54 0.56 NO LIMIT PUBLIC 0.69 2.00* 0.50* 0.63* N/A N/A 0.72 0.76 PRIVATE 0.54 0.98 0.60 0.54 0.50* 0.65 0.50 0.59 AVERAGE 0.58 0.93 0.69 0.58 0.50* 0.72 0.62 0,65 ! EAST OF INTRACOASTAL WATERWAY CURB 0.50* 0.70 0.75* N/A N/A 1.00* 0.83* 0.75 ," .:; PRIVATE 0.62 0.72 0.85 0.50 0.50* 0.55' 0.82 0,64 AVERAGE 0.62 0.72 0.83 0.50 0.50* 0.59 0.82 0.67 ENTIRE STUDY AREA CURB '0.61 0.83 1.20 0.70 NjA 080 0.80 0.81 2-HR PUBLIC 0.50 0.50 0.57 0.50* N/A 1,CO* 0.54 0,56 NO LIMIT PUBLIC 0.69 2.00* 0.50* 0.63* NjA N:A 0.72 0.76 PRIVATE 0.56 0.87 0.70 0.52 0.50 0.58 0.68 0.61 AVERAGE 0.59 0.87 0.74 0.55 0.50 0.65 0.67 0.65 * CAUTION - LESS THAN 5 SURVEYS . -15· J I . . . off-street pUblic lots. This is probably due to the a~ailability of free 2-hour parking along the curb and the perception that curb spaces are closer to their destination than off· street parking. Also, as identified in Table 5, almost half of the curb parkers were shopping. Shopþsrs with more than one destination in the downtown would be expected to walk between destinations without moving their vehicle, producing larger walking distances. Average walking distances less than one block for public spaces suggest that public lots are located near most parker destinations, a desirable situation. A comparison of time parked by parking location and trip purpose is summarized in Table 7. Workers had the longest average time parked at 7.15 hours \1 hours, 9 minutes). "Parked near residence" was the second longest purpose at 6.15 hours (6 hours, 9 minutes). This average was based on only 4 surveys and therefore could could be inaccurate. Employment business trips produced an average length of 5.59 hours (5 hours, 35 minutes) while the other trip purposes ranged from 1.13 hours (1 hour, 8 minutes) for shopping, to 1.43 hours (1 hour, 26 minutes) for "other". I The no-limit public parking generated the longest durations at 5.88 hours (5 hours, 53 minutes) . The private lots had durations almost as long, or 5.28 hours (5 hours, 17 minutE ;). The average duration at curb spaces was 1.93 hours (1 hour, 56 minutes) w.hile the duration at the 2-hour public lots was 1.52 (1 hour, 31 minutes): As identified in Table 8, 67 percent of the people parking in downtown Delray Beach are from Delray Beach. Another 14 percent are from Boynton Beach while 5 percent are from Boca Raton, and 4 percent are from Lake Worth. The remaining 10 percent are spread over other locations. A cross tabulation of the same information presented In Tabl~ 8 is presented In Table 9. It is interesting to note that the percentage of parkers from every location, working in the study area, was higher on the west side of the waterway than on the east side. For example, 48 percent of the parkers from Delray Beach were parked for work on the west side of the waterway, while only 19 percent parked for work on the east side. Another observation is that the majority of parkers from Boynton Beach, Lake Worth and Boca Raton are in the study area for work. Only a small portion, from 0 to 10 percent, are in the area to shop. ·16- / { , . ~ - ~ & . . Taþ~e 7 TIME PARKED BY FACILITVTVPE Delray Beach Master Parking Plan .. , TYPE PARKING TRIP PURPOSE Personal Employment Parked at Eat a FACILITY wmk ShocplnQ Business Business Residence MHL Q1hJ.t TOTAL WEST SIDE OF INTRACOASTAL WATERWAY CURB 5.43 1.00 1.58* 2.35 N/A 1.11* 0.75* 1.96 2-HR PUBLIC 3.63 0.60 1.46 2.28* N/A 1.33* 1.05 1.52 NO LIMIT PUBLIC 7.06 0.81* 3.50* 6.75* N/A N/A 2.89 5.88 PRIVATE 7.32 1.65 1.31 6.54 N/A 1.56 2.57 5.68 AVERAGE 7.07 1.17 1.47 5.17 N/A 1.43 2.12 04.82 EAST OF INTRACOASTAL WATERWAY ! CURB 6.50* 0.58 0.76* N/A N/A 1.33* 1.83* 1,83 PRIVATE 7.54 1.16 1.18 6.30 6.15* 1.44 3.68 4.65 AVERAGE 7.50 1.02 1.11 6.30 6.15* 1.43 3.28 4.36 ENTIRE STUDY AREA CURB 6.67 0.92 1.25 2.35 N/A 1.20 1.40 1,93 2·HR PUBLIC 3.63 0.60 1.46 2.28* N/A 1.33* 1.05 1.52 NO LIMIT PUBLIC 7.06 0.81* 3.50* 6.75* N/A N/A 2.89 5,88 PRIVATE 7.38 1.44 1.26 6.41 6.15* 1.48 3.18 5,28 AVERAGE 7.15 1.13 1.35 5.59 6.15* 1.43 2.43 4,69 * CAUTION· LESS THAN 5 SURVEYS ·17· J I - . . Table 8 PARKERS HOME ADDRESS BY TRIP PURPOSE Delray Beach Master Parking Plan ~ TYPE PARKING TRIP PURPOSE Personal Employment Parked at Eat a FACILITY WW:k ShoDplng Buslne.. Buslne.. Residence Mul. Q!hI[ TOTAL WEST SIDE OF INTRACOASTAL WATERWAY DELRAY BEACH 56% 75% 88% 59% 100%* 56% 79% 64% BOYNTON BEACH 15% 10% 4% 18% 0%* 19% 18% 14% LAKE WORTH 7% 0% 0% 9% 0%* % % 5% BOCA RATON 11% 0% 4% 5% 0%* % % 6% OTHER 11% 15% 4% 9% 0%* 25% 3% 11% TOTAL 100% 100% 100% 100% 100%* 100% 100% 100% EAST OF INTRACOASTAL WATERWAY I DELRA Y BEACH 60% 70% 96% 65% 60%* 54% 43% 74% BOYNTON BEACH 22% 10% 0% 21% 0%* 32% 14% 12% LAKE WORTH 1~% 0% 1% 7% 0%* 0% ·0% 4% BOCA RATON 2% 0% 1% 0% 0%* 0% 7% 1% OTHER 4% 20% 2% 7% 40%* 14% 36% 9% TOTAL 100% 100% 100% 100% 100%* 100% 100% 100% ENTIRE STUDY AREA DELRA Y BEACH 56% 73% 93% 62% 67%* 56% 70% 67% BOYNTON BEACH 17% 10% 1% 19% 0%* 26% 17% 14% LAKE WORTH 8% 0% 1% 8% 0%* 0% 0% 4% BOCA RATON 9% 0% 2% 3% 0%* 0% 2% 5% OTHER 10% 17% 3% 8% 33%* 18% 11% 10% TOTAL 100% 100% 100% 100% 100% * 100% 100% 100% * CAUTION - LESS THAN 10 SURVEYS . -18- . . . . I , , -. - r i t ~ . Table 9 TRIP PURPOSE BY PÃÄKERS HOME ADDRESS Delray Beach Master Parking Plan TRIP PURPOSE , TYPE PARKING Personal Employment Parked at Eat a FACILITY Work ShoDDlng Business Business Residence MoL Q!h!r TOTAL WEST SIDE OF INTRACOASTAL WATERWAY DELRA Y BEACH . 48% 18% 10% 6% 0% 4% 14% 100% BOYNTON BEACH 60% 10% 2% 8% 0% 6% 14% 100% LAKE WORTH 87% 0% 0% 13% 0% 0% 0% 100% BOCA RATON 90% 0% 5% 5% 0% 0% 0% 100% OTHER 56% 22% 3% 5% 0% 11% 3% 100% AVERAGE 58% 18% 9% 7% 0% 6% 14% N/A EAST OF INTRACOASTAL WATERWAY ( DELRAY BEACH 19% 9% 52% 6% 2% 8%' 4% 100% BOYNTON BEACH 44% 8% 0% 12% 0% 28% 8% 100% LAKE WORTH 74%* 0%* 13%* 13%* 0%* 0%* 0%* 100% BOCA RATON 34%* 0%* 33%* 0%* 0%* 0%* 33%* 100% OTHER 11% 21% 11% 5% 11% 16% 25% 100% AVERAGE 31% 11% 49% 8% 6% 15% 15% N/A \ ENTIRE STUDY AREA DELRAY BEACH 36% 14% 27% 6% 1% 6% 10% 100% BOYNTON BEACH 55% 9% 1% 9% 0% 14% 12% 100% LAKE WORTH 83% 0% 4% 13% 0% 0% 0% 100% BOCA RATON 84% 0% 8% 4% 0% 0% 4% 100% OTHER 41% 21% 5% 5% 4% 13% 11% 100% AVERAGE 48% 15% 26% 7% 2% 9% 10% N/A * CAUTION· LESS THAN 10 SURVEYS ·19· J . . . . Chapter 3 Parking Space C-emands and Needs . The weekday population of Individuals who visit the Delray Beach CØ'ntral Business District and the mode of transportation they choose Influences parking space demands and needs. Parking demand is a measure of the number of spaces necessary to accommodate those parkers destined to a given land use at a given time. For Delray Beach, parking demands were calculated for each block within the study area based on peak accumulation of parked vehicles. Spatially, demand relates to the person-destination rather than the parking location. Existing parking needs were quantified by block and then a te~hnique was utilized whereby reasonable walking distances to primary destinations are considered. Future parking demand and supply were estimated based on expected developments. A comparison of expected Mure . supply and demand yielded an overall study area need. Overall needs were then converted to needs considering reasonable walking distances. .tE Adlusted Supply The adjusted supply was calculated by factoring the actual inventory of spaces to recognize operating efficiency factors. This technique recognizes the time lost from parking and unparking maneuvers, parking in two spaces or "straddling the line", and accounts for variations In activity levels on different weekdays and at other times of the year. It also allows for some reserve capacity, in a planning sense, to avoid congestion from over-filled facilities. For, public off-street facilities the adjusted supply (or effective capacity) is assumed to be 85 percent of the actual inventory. For private off·s~reet facilities the effective capacity is assumed to be 85 percent of the actual capacity, or the peak accumulation, choosing the lesser of the two values. This technique recognizes that under-utilized restricted-use spaces are not available to serve general public parking. For curb spaces the effective capacity Is considered to be 90 percent of the inventory. These. spaces require less parking and unparklng time, and are therefore more efficient. After considering these factors, the total effective capacity of the study area was calculated to be 2,853 spaces, which is 62 percent of the actual Inventory. -20- . . t I , .~ - r " .. , ~ Parkln.g Space Demand - . In this study, the peak accumulation of parked vehicles was determined through obse'rvation of activity at all study area parking facilities. The peak block accumulations were combined to represent the peak study accumulation of 2,733 vehicles. Gbservations of parking opportunities outside.. the study area Identified 9 vehicles in an off-street lot on Southwest 6th Avenue, just outside of the study area. People parked their vehicles In this area and then walked to destinations within the study area, therefore the peak accumulation of this facility was added to the study area peak accumulation. The combination of both was accepted as the study area parking demand which totaled 2,742. It represents today's . development level, occupancy, rates, and travel characteristics. To aid In understanding where parking needs are greatest, the overall study area demand was dlsaggregated to study area blocks, identifying the person-destination as the location (block) of demand. This disaggregation was accomplished through the use of a parking demand. model. The model considers such factors as gross building area by major land use categorJes . and present occupancy levels. Initial parking demand ra ~s were entered into the model and resulting values wer.e tested against the observed peak study area accumulation. Rates 'were adjusted and a series of interatlve runs of the model were accomplished until the results compared accurately with observed values. The model was then considered to be calibrated. It then becomes a useful tool in forecasting block·by-block parking demands that would result from additional development. , Demand Model Input - Land use data was taken from an aerial photograph and a reconnaissance of the area to determine specific building location, building size, use, and occupancy status. The land use categories utilized in the model were retail, office, hotel and residential. Unique parking generators were handled individually, including the library and churches. Because of the physical barrier of the Intracoastal Waterway, the study area was divided into two halves -- west of the waterway and east of the waterway. Table 10 summarizes the land use data for each half of the study area. It should be noted that single family dwelling units were excluded from the land use and the parking accumulation surveys. Retail is the largest single use on the west side of the waterway, accounting for approxi· mately 410,000 gross square feet (GSF), or 46 percent of the total floor area. Office was the ·21· J 1 . . TaÞle10 ' ESTIMATED EXISTING LAND USE Delray Beach Master Parking Plan , GROSS SQUARE FOOTAGE BLOCK RETAIL OFFICE HOTEL HOUSING VACANT" . OTHER TOTAL WEST OF INTRACOASTAL WATERWAY A 0 0 0 0 39,400 0 39,400 B 17,500 11,800 0 0 6,700 0 36,000 C 59,900 0 0 0 0 2,000 Church 61,900 D 11,400 24,700 0 0 10,500 0 46,600 E 21,500 0 0 0 0 .0 21,500 F 7,200 2,200 0 0 2,800 3,700 VPN 15,900 G 36,500 23,400 0 0 0 0 59,900 . H 26,500 30,100 0 0 5,800 0 62,400 I 40,200 27,900 0 0 4,200 0 72,~ J 19,800 29,200 0 0 4,000 11 ,900 Ubrary 64, K 21,200 7,600 44,100 0 0 0 72,900 L 28,300 15,400 0 0 0 0 43,700 M 26,500 52,000 .~ 0 7,600 0 0 86,100 N 26,500 5,800 ,. 0 26,300 0 0 58,600 0 28,900 16,500 0 0 29,500 0 74,900 P 9,200 0 0 20,000 21,000 0 50,200 a 29.000 0 --.Q ~ ---.Q ~ 29.000 SUB TOTAL 410,100 246,600 44,100 53,900 123,900 17,600 896,200 EAST OF INTRACOASTAL WATERWAY R 0 0 0 384,000 0 0 384,000 S 34,400 0 0 300,900 0 0 335,300 T 14,500 , 30,700 0 0 0 ~ 0 45,200 U 26,700 6,600 0 50,500 0 0 83,800 V 9,700 7,500 0 123,400 0 0 140,600 W 33,000 0 0 6,100 0 22,900 Church 62,000 X 0 0 112,000 51,500 0 0 163,500 Y 42,900 9,200 56,000 30,700 0 0 138,800 SUB TOTAL 161,200 54,000 168,000 947,100 0 22,900 1,353,200 TOTAL 571,300 300,600 212,100 1,001,000 123,900 40,500 2,249,400 -22- ~ , , I .~ ~ - i f ~ . next largest use with almosf247.ooo GSF. Fourteen percent of the gross floor area on the west side of the S1udy area was found to be vacant. 'East of the waterway, residential space makes up 70 percent of the total floor area with approximately 947.000 GSF. Most of this . space is located In the highrise condominiums along the edge of the waterway. Hotel is the second largest use. with 168.000 GSF. followed by retail with 16~ ,000 GSF. and office with 54,000 GSF. As a whole. the study area, includes approximately 2,250,000 gross square feet of building area. Around 40 percent of this is located west of the Intracoastal Waterway while 60 percent Is to the east. Calibration of ,the Model - To more accurately model existing conditions, land uses which were isolated from the rest of the study area and were observed to have all their parking needs met on site were treated separately by the model. For example, the parking demands measured at the highrlse condominiums on the east side of the Intracoastal Waterway were directly input In the model as the parking generation for the facilities. Therefore, the generation for these facilities did not fluctuate with the various iterations of the model. ! Initially, a parking demand rate for each land use classification was entered into the model. Rates for the initial model were based on empirical data. The ensuing model iterations were performed to recogn¡~e parking generation characteristics unique t~ Delray Beach. The final parking rates used In the model resulted in a calculated demand of 2,734 parked vehicles, compared to a measured demand of 2,742 parked vehicles. Parking Space Needs Parking space needs are expressed for each block as either a surplus, a deficiency, or a balanced condition. A surplus would result if the block's adjusted supply exceeds the demand. Conversely, a deflclency would result if the parking demand exceeds the adjusted supply. Once each block's parking needs Is determined, blocks with a surplus can be used to balance deficient blocks within a reasonable walking distance. . ·23- , j 1 - . Existing Surpluses and ·Deflclencles . . The existing supplies for each block were compared to the existing demand with the result being the parking need by study area block. The study area block needs are presented in Table 11 and illustrated in Figure 6. The aggregate effective capacity' is 2,853 spacés which Is 62 percent of the actual inventory. The block's effective capacity represents application of efficiency factors to each facility and considers the limits placed on restricted facilities. An estimated demand of 2,734 spaces results in a net study area surplus of 119 spaces. West of the Intracoastal Waterway, 8 of the 17 blocks have deficiencies. The shortages of parking spaces range from 6 to 56 with the average being 24 spaces. The largest deficiencies Include Block "H" with 56, Block "M" with 38, Block "B· w~h 36 and Block "C" with 23. Nine blocks have surpluses of parking spaces which range. from 5 to 97 and average 40 spaces. The most significant surpluses are located in Block "G" with 97, Block "N" with 58. Block "D" with 54, and Block "F" with SO. It should be noted that Blocks "G", "N" and "D" . contain public lots. If the west side of the waterway is considered separately, a surl llus exists of 176 spaces. On the east side of the Intracoastal V lterway, 4 of the 8 blocks have a deficiency, 3 had a surplus and 1 was balanced. Deficiencies ranged from·4 to 40 spaces. In addition, the parking demand generated by the beach was calculated to be 85 spaces. The three surplus .blocks had between 20 and 49 additional spaces after meeting their block demand. In total, the east side of the waterway has a deficiency of 57 parking spaces. Realistically, surplus blocks can be used to offset deficient blocks, provided reasonable walking distances are considered. For Delray Beach, a surplus block was considered serviceable to ,abutting deficient blocks. Table 12 summarizes-the results of balancing the deficiencies using surplus blocks to meet the needs of adjacent blocks. Aft~r balancing, only the beach area remained deficient. A demand for 57 spaces generated by the beach is unable to be satisfied within the study area. It should be realized that these 57 spaces are "effective" spaces, not actual spaces. Assuming an 85 percent efficiency, the actual need is for 67 spaces. -24- ~ , I '. ~ - , 1 ~ . Table 11 EXiSTiNG PARKING SURPLUSES AND DEFICIENCIES . Delray Beach Master Parking Plan EFFECTIVE MODEL SURPLUS/ BLOCK CAPACITY CAPACITY DEMAND DEFICIENCY (-) A 55 23 0 23 e 60 29 65 -36 C 98 76 99 -23 0 ,225 112 58 54 E 44 39 46 -7 F 235 72 22 50 G 271 207 110 97 H 149 88 144 ·56 I 165 120 126 -6 J 177 146 116 30 K 145 74 82 -8 L 132 102 86 16 M 196 124 162 ·38 ! N 163 136 78 58 0 312 229 198 31 P 66 37 32 5 a 48 .34 48 ·14 TOTAL 2541 1648 1472 176 R 225 142 142 0 S 370 204 221 ·17 T 138 73 99 ·26 U \ 235 166 117 49 V 256 148 128 20 W 104 56 96 ·40 X 286 238 192 46 Y 233 178 182 -4 BEACH N/A N/A 85 ·85 TOTAL 1847 1205 1262 -57 GRAND TOTAL 4388 2853 2734 119 . ·25- J I . . . t I , . ! .... , . I 1 I I I i ' I I ' I 1 iw I: , I:> I , . I . I i____ j,~ '''- . .. _. -.. -- .,- --------" ~~ ì r .--- ---_.- ¡---, ........ I ' , , !1;: I 1 I ! I ". 1'---1 I iH ,,"',. , ::"""'1 'w I<J.J '''>1 .~ T~/ I!!, : r1: --." ~.~ _..-- .; I i !:::: I I:; . ! :1 I J~I )1 ¡W , ,... j I I ~I , --'/,/ i ( ¡ , ; , I ( I r-- I . II í i i , ,r I I I f i I, I I ¡ - ~ r:¡ I[ I f ì -..-., L-J¡ 1:;\ ; I . I i._---..i I i ):l -.J I I I \ ! ( ..~._--.._..- "= ./ «VI ! (r----¡ -,.~._---- _____.__.__._u.._ _ Ii' ' ~ '1 i . I (', I! I ! I ) .'~ ! :! I iL , .. '- , ¡ , oJ I - 'I~ , ! I ,n'~ ¡ ¡ I >--' I ! i, ; . .- --~-'''-- , 0...-.,-. ,,- I I t ~ ¡ " / ",:--" B · j I I ' : , . ' ., . , !~.:::.:'" . ~ --~, I ' , "Z i ,'.. ~ ! - .- I~ ,.....~ , i"""""'. ~ ¡ ¡:v') ~ , , ! !! -~; . ¡ ct, - l !'.7j! r--:=J i l-.i! I i! U .?: ' - -- I .i ..... '____-J' , ____._ -...1 , . ¡ -- ..... ..- '-.-.., ,-' .:.:;J - ~ '-': -' ..---/ ---, (' -~ I ,-,k1.:.,y:..a >~ --. '-'- I j '----··-·-__.____m .._ .::=::','.,"'.7 ..~.., ; i ----..-"..---.-----.-- --'--'-'-"- ; I , ; I I ¡ EXISTING PARKING SPACE SURPLUSES AND DEFICIENCIES DELRA Y BEACH, FLORIDA FIGURE 6 . . I ! , .~ - ~ , I t ~ . .. .. . .. . L. .4 '-._ 4 ~ . ...... -' L.. t ....4 ~ .......... ~ . ~ ............ "'- --' ----.J _ ...._ ! . ! _~J L~ ___J l~J L__ - i .i ~ ~~[=~~L : fJ.:\rJ;\~ I ~ J,-'i 0 ~~ C~":~D L \.ÐJ\.Q) ~ D ~ 0 C~,Î _ tv I CVlZ 0 UC i ~ ! ~ ~ ~ "-iYl-: ---=- 2N¡ït;~ Z VI ~ ~- -~D - '--+J [' I ~ ~ ~æ:~ r:~~... tG.0 . ~ ("') 0t::Jr ~.. J " I -~ ¡ ~ ~ ; c::.. ...r----:. <----.. ' VI ~ JR~~ 'D=-~" i:J~::::.---- i + j .IJ (0 . DO ~o D ~ ~O '? . .~ ~_u. _~___ ~ CJQ~~ QŒ)~~~ Ii: 5 T~ A\[ ID[~DL _ _.. ..._.:J _ &TH A',£ :J "'[_._~c:' iQ t~f + ;:: I . ---, _ J,JD ; . ~.. . .' o ~ [ <~ I~ll o c..=;:J_____ L_ ,i ----JLJ [ ~~ °l/J·~æ~uo ~.r. CD n [ ... I ~I ¡ ~u .-~ ~ ----~ 0 -- --.- _ u -..--1 r ri0 \ \ _lp;) J - . Table 12 PARKING SURPLUSES AND DEFICIENCIES AFTER BALANCING Delray Beach Master Parking Plan , SURPLUS/ DEFICIENCY (-) EFFECTIVE MODEL SURPLUS,_ .- AFTER BLOCK CAPACITY CAPACITY DEMAND DEFICIENC (-) BALANCING BALANCING A 55 23 0 23 -23 0 B 60 29 65 -36 36. 0 C 98 76 99 -23 23 0 D 225 112 58 54 -36 18 E 44 39 46 -7 7 0 F 235 72 22 50 -26 24 G 271 207 110 97 -13 84 H 149 88 144 -56 56 0 I 165 120 126 -6 6 0 J 177 146 116 30 -30 0 . K 145 74 82 oS 8 0 L 132 102 86 16 oS 8 I M 196 124 162 -38 38 0 N 163 136 78 58 -38 20 0 312 229 198 31 -9 22 P 66 5, 37 32 5 -5 0 a 48 34 48 -14 14 0 TOTAL 2541 1648 1472 176 0 176 R 225 142 142 0 0 0 S 370 204 221 -17 17 0 T 138 73 99 -26 26 0 U 235 166 117 49 49 0 V 256 148 128 20 -20 0 W 104 56 96 -40 40 0 X 286 238 192 46 -46 0 Y 233 178 182 -4 4 0 BEACH N/A N/A 85 -85 \ 28 -57 TOTAL 1847 1205 1262 -57 0 -57 GRAND TOTAL 4388 2853 2734 119 0 119 -26- ( , ! I -. ~ - f I , ~ -- . . Chapter 4 Master Parking Plan . The Comrru'1ity Redevelopment Ageno¡, the DowntO'M1 Development Authority and other city and local agencies are actively pursuing the development, or redevelopment, of the downtown area of Delray Beach. The recent trend toward suburban commercial development has left the downtown without any major anchor stores. This makes It difficult for the downtown to compete with suburban matts, and shopping centers. The supply of adequate parking has been a significant factor In attracting development to the dowrttown. Therefore, this Master Parking Plan has been developed to analyze the need for parking as development in the d~wntown occurs. Parking Issues I Several Issues will affect the development of the Master Parking Plan. These include zoning requirements, development levels, the physical type of parking, operational methods, treatment of curb parking r ,d financing strategies. Zoning Requirements· The existing Zoning Code for Delray Beach requires 4.5 parking spaces per 1,000 square feet of total floor area for commercial developments. This zoning has perpetuated a fragmentation of parking in the downtown area. As identified in Chapter 2, a significant portion \ of the downtown parking supply is located in small private lots. In addition, a cash "in-lieu-of" the parking space requirement has been implemented; however, this option has not been useful and should be abolished. Generally, parking requirements tend to dissuade developments in areas of higher land costs, such as in downtown areas. Developing in a downtown area which has parking requirements would need to be very financially attractive before an anchor would be willing to locate there. Unfortunately, downtown Delray Beach, with its parking requirements, has not appeared to be attractive enough to persuade major new development. A more common zoning code which is in effect in most cities is the exemption of development in the downtown area from any type of parking requirement. This in effect places the responsibility of providing parking in the downtown on the City. This zoning recognizes -27- J I : - . the need for incentives to bring development In the downtown area as well as the undesirable effect of fragmented parking created by requiring each development to have its own parking. The cost of parking is usually recouped through user revenues for municipally owned parking facilities, however, this typically needs to be subsidized. Another benefit 9f this type of zoning is the significant tax revenue increase due to new development. Delray Beach would have the opportunity to use tax increment revenue bond funding to partially finance the construction of public parking facilities. In view of the Ineffectiveness of the existing zoning code and the potential availability of tax increment funds to assist in the financing of parking structures, It Is recommended that Delray Beach change its zoning code to exempt development In the downtown area from any parking requirements-. Potential Develoement - Several sites were Identified as potential locations for major . retail, office, apartment or hotel developments. These included 3 primary and 6 secondary sites. The primary sites are considered to be the more desirable locations for developm~nt whereas the secondary ones are sites which present an opportunity for redeveloþment due to the type of existing use. :&'or ant 'ytical purposes, the parking demands for each site were evaluated assuming approximately 100,000 square feet of retail space in each site. Type of Parking - Potential off-street parking could be provided in surface lots, free-standing garages with retail development incorporated on the street side of the garage or garages' which are fully incorporated into the retail development. For the purpose of this study, it was assumed that future parking garages would be fully incorporated into the overall design of a retail development site. These parking facilities could be located anywhere within, or above the retail development. ~ Operational Methods - Several alternatives are available for revenue collection of parking fees in proposed parking facilities. Parking meters could be installed, however, they are generally not economical for most garages due to the number of meters required for larger facilities. They also do not offer the flexibility of merchant validation, to the extent that attended facilities do.. -28- ~ , I J . f ~ . Slot box control requires a parker to deposit a fee in a slot box which has the same numerical designátion as the space he or she parked in. This method can be difficult to . . enforce. Also the fee Is not tied to the actual time parked, which can generate a perception of unfair rates charged to short-term parkers. This often encourages short-term parkers to , not pay the fee. Cashier control would be the most appropriate method to collect revenues. A major benefit is that parkers are charged only for the time they are parked. Cashiers also allow greater flexibility for merchant validation and implementing rate increases. Merchant validation is usually accomplished by merchants stamping the parking ticket which is issued to the parker as he enters the garage. When he exits the garage the cashier would charge the cost of the parking to the merchant. Some merchant validation programs cover the entire parker's cost while others give the parker a reduced rate. Programs which use tokens should be avoided because patrons often take tokens even if they did not use the garage. Also, tokens tend to be lost, requiring new tokens to be provided. I To improve the operation of the garage, separate exit lanes could be provided for automated card readers. These card' could be issued to monthly parkers and would allow them to exit the garage without waiting on vehicles exiting by the cashier. Curb Parking - Presently, there are no meters on any curb parking within the study area. While parking meter revenues can be significant, their primary purpose is usually to encourage parkinQ space turnover by limiting the time vehicles are parked in a space. An example is the use of meters along the beach, just east of the study area. Presently, almost 84 percent of the parkers using the 2-hour curb spaces have a duration less than the time restriction imposed. As more development locates in the downtown area, parking durations are expected to increase, thus parking meters will likely be warranted in the future. With the proposed provision of additional off-street long-term parking, it would be advantage04s to install meters on curb spaces with 1-hour limits to serve short-term parkers. This would also encourage parkers to use the long-term parking where they would not have to worry about· "feeding the meter" and would feel free to stay in the downtown as long as they would like. . ·29- J I . . Parking meter rates should be competitive with: rates for the most convenient public off-street facilities. An even higher rate could be justified because curb spaces are the most. attractive spaces. Based on the turnover characteristics of existing spaces along Atlantic Avenue, metered spaces in desirable locations would generate annual revenues of approximately $575 per space per year at a rate of $0.50 per hour. The actual rate charged will be a political decision; however, if a charge is macle for new offstreet parking, a charge should be imposed on the curb parking spaces. If no charge .is imposed on curb parking, parkers would be encouraged to circulate through the downtown area, trying to find a curb space, instead of going to the off-street facilities. This 'would increase congestion in the downtown area. . " The installation of curb parking meters would necessitate the striping of curb spaces to designate each stall. In actuality, the curb spaces should be striped whether or not meters are installed. The designation of stalls would allow the curb spaces to operate more efficiently because the maximum number of spaces which can be safely 'accessed would be provided. This would eliminate parkers from spreading out along the curb face as well/as crowding other parked cars, making it difficult for them to exit their space. Financing Strategies - The cost fOf providing structured, parking is generally too high to be covered solely by user revenues. Most garages are supplemented through one form or another. One method which has been successful in other cities is the creation of a Parking Trust Fund. This fund would be the repository of all parking revenue including metered spaces, garage spaces and parking violations. Delray Beach would also have the opportunity of including limited tax increments into the fund. The fund is used to reduce debt service incurred in developing parking facilities and for operating and maintenance expenses. \ Potential Development Sites and Impacts The study area was reviewed for potential development sites and three primary sites were identified. Furthermore, six additional sites were considered potential, or secondary development sites. Figure 7 illustrates the location of these primary and secondary sites. Primary sites are located in Block "M/O", on the north side of the Atlantic Plaza, Block "K" and Block "L." Secondary sites are located in Blocks "CO, "O/F", "E: "G", "H/F" and "T: ·30- ~ , " . - ~ ~ ~ Ó! . . .,. , ! . IoU I! I > LOWRY ST ct IoU ,0 N IoU IoU > IoU ct a= [2 co ct (I') I.U ~ (I') I.U 0:: X Q z 'D ~ ct I I I [J==J DD D 0 ~G 0 .... 0 o ~; j I Qg f w z ~ 01 CJ~ ' ~ 0 D ct I.U ...J U) 0 M IRAMAR DR. r I POTENTIAL DEVELOPMENT SITES DELRA Y BEACH, FLORIDA FIGURE 7 J I : - . - ~ _. - --.-- -... - . -- _.- - - -- ~,ø_. -'__ ~ ~l i CD JL ,- c ;0 i ~ ::¡ :I: SWINTON AVE ~ I I ][ ~ :> VI .' 1ST AVE. :,o;~ 0-:[ Z 0(;) 1"1 , ~~ ¡ Z:,o; þ- -IZ Õ(;) Z~ n r= ~ II VI"'tJ 1"1::0 n- o!: zþ 0::0 þ-< ::0 VI -<- VI-I =:¡rn 1"1 VI ~; r- ODD 1 ,... I I ~[[ ~DD ]; I I c:::::J o 0 I I I , " D 0 . 0 < !'" .., ;:: 8 ,... . 8 ,.-.~ .._-.....;:::::::. -~ o--..~ . ,- -~ - , . . , I t '. - t r í .. , .. . It was assumed that the development potential for each site was 100,000 gross square feet (GSF). With 50,000 GSF occupied by a major anchor and 50,000 GSF of auxiliary retail space. . One. exception is the site on Block "M/O" which was assumed to have a 63,000 GSF anchor and 69,000 GSF of auxiliary retail. Parl<1ng generation rates 10r the proposed anchors were estimated based on measurements at a similar type store In Oakbrook Square in Palm Beach Gardens. This anchor generated an estimated peak demand 014.19 parking spaces per 1,000 GSF. Parking generation rates for the auxiliary developrne~ts were assumed to be similar to those rates measured for retail spaces in downtown Celray Beach, or 1.65 spaces per 1,000 GSF. Using these parking generation rates and the amount 01 development previously described, the parking demand for the development in Block "M/O" was estimated to be 415 spaces. This represents the need in "effective" spaces. The actual need, assuming an 85 percent efficiency factor, will be for 490 parking spaces. The development assumed tn the other blocks was less than In Block "M/O" and will generate an effective need for 325 spaces. Assuming an 85 perdent efficiency factor, this would be equivalent to a need for 380 actual spaces. These demands are summariz"d in Table 13. Table 13 also summarizes the effect the new development will have due to the displacement of existing supplies and demand generators. For example, development in Block "M/O" will displace approximately 137 effective parking spaces as well as an office building which generates an estimated demand for 73 spaces. Therefore, the act,ual need would be for 479 \ effective, or 565 actual spaces. A surplus of 20 spaces in Block "N" could potentially be used to meet some of this demand, assuming no further development in Block "N: It should be noted that this analysis does not consider the impact of the displaced development relocating within the study area. Therefore, the displaced demand for 73 spaces could be relocated in another location in the study area, or be a part of the new auxiliary development or be re- located outside the study area. This same methodology can be followed for the other primary and secondary sites. Needs before adjacent surplus parking Is considered range from 330 spaces In Block "T" to 440 spaces in Block "G." If the needs are supplemented by surplus parking in adjacent blocks, the needs range from 330 spaces in Block "T" to 410 spaces in Blocks "C /F" and "G." . -31- ~ , ( : - . . Table 13 . PARKING-NEEDS FOR POTENTIAL DEVELOPMENTS . Delray Beach Malter Parking Plan , POTENTIAL NEED AFTER DISPLACEMENT NEED SUPPLEMENT SUPPLEMENT BLOCK DEMAND Supolv* Demand Effective Actual (Location) Effective Actua! PRIMARY LOCATIONS M/O 415 137 73 479 565 20 (N) 459 540 K 325 54 21 358 420 28 (I., N) 330 390 L 325 73 41 357 420 20 (N) 337 395 . SECONDARY LOCATIONS I C 325 11 47 289 340 42 (D, F) 247 290 D/F 325 53 17 361 425 12 (F) 349 410 E 325 14 15 324 380 126 (D, F, G) 198 235 G 325 98 50 373 440 24 (F) 349 410 H/F 325 64 26 363 425 96 (F, G) 267 315 T 325 54 99 280 330 0 280 330 - - \ - * . Effective supply minus the surplus after balancing. -32- ( . t . - ~ , , '! . . The actual need will depend on the timing and location of future development. For example, Block "E" is estimated to have a need for 380 spaces, which could be reduced to 235 . spaces by supplementing the supply with surplus spaces in Blocks "D", "F", and "G." However . Blocks "D", "F", and "G" are potential sites for development themselves. If they are developed, no existing surplus parking will be available to supplement Block "E." Therefore, It will be necessary to reevaluate parking needs as development occurs. Master Parking Plan The Master Parking Plan represents a conceptual guideline for providing adequate parking in downtawn Delray Beach. The plan cannot be more specific because the future parking demand will depend on the actual amount of development which takes place in the area. The timing of potential developments will also affect the amount of adjacent surplus parking which can be used to supplement Mure needs. Therefore, this Master Parking Plan should serve as a guide I which should be reevaluated as Mure developments become committed and actual amounts 'of development are known. Primary SIte Development· Of the three primary sites, Block "M/O" is likely to be the first block to be developed. Preliminary plans are for a 63,000 square·foot department store and 24,000 square feet, or more, of retail space in the adjacent 48S-space garage. The previous analysis revealed a need for 459 spaces with 540 spaces desirable. This analysis included a demand generated by an additional 45,000 square feet of auxiliary retail , development beyond that presently proposed. Because the additional auxiliary retail has not been committed, the size of the proposed garage appears to be adequate. The remaining two primary sites are located in Blocks "K" and "L." Based on the assumption previously identified in Chapter 3, the parking need in each of these blocks will be for 420 parking spaces. These spaces should be provided in structured parking facilities constructed in conjunction with the retail development on these blocks. It can be noted that no supplemental parking from adjacent blocks with existing surpluses will be available due to development proposed on Block "L" and the use of surplus spaces in Block "N" to serve. . potential needs in Block "M/O: These needs are summarized in Table 14. -33- J I : - . Table 14 MASTER PARKING PLAN Delray Beach Master Parking Plan BLOCK PARKING Space. Tvpe Primary Location.: M/O 540 Structured K 420 Structured L 420 Structured Secondary Location.: C 340 Structured D/F 425, 325 Structured / 100 Surface E 380 Structured G 440 Structured H/F 425 325 Structured 100 Surface T 330 Structured I ; .. r \ -34- , , . , . ~ ~ t I ¡ , . I 1,... . I , ~ . - ' Secondary Sit_ Development. Table 14 also identifies the need for the secondary , sites. Priority for developing parking on the secondary sites would also need to closely follow any development of these sites. Again, assuming that 100,000 square feet of retail space is constructed on each site, the needs will vary from 330 in Block T to «0 in Block G. No supplementary parking in adjacent blocks has been used to reduce the needs because each potential supplement block has also been Identified as a potential development block. If development does not occur on some of these blocks, the actual parking need could be less than what Is Identified. The parking supply for each block will need to be located in structured parking. However, developments in Blocks "D/F" and "H/F" could use surface parking constructed In Block "F", adjacent to the railroad. Approximately 100 surface spaoes could be constructed on either side of the railroad, however, a barrier should b~· constructed to prevent people from parking on one side of the tracks and walking to the other side. This is a safety concern due to the high speed at which trains travel through Delray Beach. The surface parking areas adjacent to the railroad, in Block F, do not appear to be wide t enough to accommodate a garage, which would require a minimum depth of approximately 120 feet. Assuming the railroad right-of-way is 100 feet, a depth of only 90 feet would be available for a garage. Parking Development Costs Because of tÞe desire to incorporate future parking structures into the potential retail developments, no function designs have been prepared. Without functional designs, it is difficult to estimate the cost of constructing and operating the parking facilities. Therefore, typical costs on a per space basis have been provided. It is important to note that these costs can vary significantly due to the efficiency of the final design, the complexity of the design, and the method of construction. Construction Costs - Development cost estimates for the various items associated with the implementation of the Master Parking Plan are identified in Table 15. Construction costs are expected to be from $18 to $20 per square foot in a structured facility. Surface parking lots would be about $4 per square foot. The total facility's size divided by the number of parking spaces is expected to be 325 square feet per space in structured parking and 300 -35- ~ ¡ ~ - , . . . Table 15 COST ESTIMATE ASSUMPTIONS . Delray Beach Master Parking Plan , ITEM ESTIMATED COST CONSTRUCTION Structured Parking $18 to $20 per square foot Surface Parking $4 per square foot i1~·· . "4· SQUARE FEET PER PARKING SPACE Structured Parking .325 sq. ft.jspace Surface Parking 300 sq. ft.jspace - . I ARCHITECTURE, ENGINEERING, AND CONTINGENCIES 15% of construction costs ¡> .,' LAND CÖST . West of Intracoastal Waterway $8 to $10 per square foot East of Intracoastal Waterway $10 to $12 per square foot .. , 't LAND COST APPORTIONMENT Structured Parking 25% per space Surface Parking 100% per sp,ace PARKING METERS Structured Parking NjA Surface Parking $360 per space . -36- , , ~ . , I ~ I i , . ( l.. - f . ~ " J ~ ·' square feet per ,space for surface parkin~:' This represents typical layouts and does not include special ramping to access the parking. If special ramps are required, the square footage per space would increase. Architecture, engineering and contingencies are estimated at 15 percent of the construction costs. .e.. Land costs were estimated to be between $8 and $10, west of the Intracoastal Waterway, and between $10 to $12 east of the Intracoastal Waterway. Because the parking structures will probably be mixed with retail development, the land cost responsibility of the parking structure was estimated to be 25 percent per space. This assumes that a four level structure is constructed , with the bottom two levels occupied by retail and the top two used for parking. Finally, the cost to purchase and Install meters on the surface parking lots would be $360 per space. Total development costs were estimated to vary between $7,400 and $8,300 per space, on th~, west side of the Intracoastal Waterway. Higher land costs on the east side of the waterray would raise the costs to betwecm $7,600 and $8,500 per space. Surface parking lots would be developed for between $4,100 and $4,700 per space. Operation Costs - Operating costs for several garages were reviewed to develop cost estimates. Typical annual operating costs would be expected to range from $200 to $250 per space. Of this, personnel costs account for between 45 percent to 55 percent of the total costs. Other expenses include utilities, maintenance, insurance and miscellaneous costs, Typical ranges for these items, expressed as percentages of th'e total operating cost, are identified in Table 16. Operating costs for surface lots, including maintenance, utilities, : and insurance was estimated to be $100 per space per year. a Master ParklnQ Plan Costs - Estimated construction and maintenance costs were used to project garage development costs. Table 17 summarizes the projected costs for each facility, identified in the Master Parking Plan. Construction cost estimates range from $2,446,000 for the low cost for the 325-space garage and 100 space surface lot in Blocks "D/F" and "H/F" to $4,482,000 for the high cost for the 540-space garage in Block "M/O." Similarly, annual operating costs could range from $66,000 at the garage In Block "T" to $135,000 at the garage In Block "M/O." All cost estimates are expressed in 1989 dollars. -37- ~ I :. - " . . Table 16 . TYPICAL OPERATING COSTS . FORSTRUCTUREDPAR~NG Delray Beach Master Parking Plan PERCENT OF OPERATING COSTS ITEM fmm IQ Employee Salaries, Wages and Benefits 45% 55% Utilities 20% 35% Maintenance 8% 10% Insurance 10% 12% Miscellaneous 4% 8% I TOTAL OPERATING COST-PER S: ACE $200 $250 , . ':i , J ~ ~ . ·38- ¡. , , , ~ ~ I , , I t.. - f , , ~ Table 17 . ESTIMATED MASTER PARKING PLAN COSTS Delray Beach Master Parking Plan ANNUAL BLOCK SPACES CONSTRUCTION COST OPERATING COST Primary Locations: M/O ,540 $3,996,000 . $4,482,000 $108,000 - $135,000 K 420 3,108,000 ·3,486,000 $84,000· $105,000 L 420 3,108,000 - 3,486,000 $84,000 - $105,000 Secondary Locations: C 340 $2,516,000 . $2,822,000 $68,000· $85,000 / O/F 425 2,446,000·2,810,000 (1) $85,000 . $106,000 E 380 2,812,000·3,154,000 $76,000· $95,000 G 440 3,256,OuO . 3,652,000 $88,000· $110,000 H/F 425 2,446,000 . 2,810,000 (1) $85,000· $106,000 T 330 2,508,000 . 2,805,000 $66,000 . $83,000 \ (1) Includes 100 spaces provided in a surface lot. ·39- ~ I : . « ~,- .~. . . . Summary and Conclusions Several potential sites for retail development are located in downtown Delray Beach. A supply of adequate parking to serve additional retail space on these sites wilrbe critical in attracting development. A recommended incentive to development is the exemption of any zoning code parking requirement for commercial development In the central business district. In relieving the developers from providing parking, the City would assume such responsi- bility . The Identified Master Parking Plan provides guidance to determine the supply of parking required for potential developments. Assuming retail developments on potential sites range from 100,000 to 132,000 square feet, garages with capacities from 330 spaces to 540 spaces would be needed. Construction costs for these garages could be as low as $2,446,000 for the smallest garage, or up to $4,482,000 for the highest cost expected for the largest garage. I , These facilities should operate with cashiers to provide opportunities .for merchant validation and to simplify rate changes. Card readers could be provided for monthly parkers where needed. With user costs required for the propof~d facilities, meters should be provided at curb spaces at competitive rates. This will encourage use of the proposed garages and decrease congestion in the downtown created by parkers looking for a free space. To finance the garages, a Parking Trust Fund should be created to act as a repository of all parking revenue including metered spaces, garage spaces and parking violations. Tax increments could also be included in this fund. This fund would be used to retire debt services incurred by constructing garages, as well as any operating expenses. \ The actual construction of parking facilities should be determined as developments become committed. Final design capacities would be determined by analyzing the size and type of new development to be constructed, its location, and any change In the existing parking system or development levels in the surrounding blocks. -40- ~ I ~ - . < . · , , DELRAY BEACH PARKING STUDY PREPARED FOR: COMMUNITY REDEVELOPMENT AGENCY - . PREPARED BY: Co WILBUR SMITH ASSOCIATES . I AUGUST, 1988 . . I I ' /' ! - r liU¿/ !L t J . - WILBUR SMITH ASSOCIATES ENGINEERS' AqCHITECTS . PLANNERS NCNB TOWER· P.O. BOX 92. COLUMBIA. SC 29202. USA. (803) 738-0580. CABLE WILSMITH . FAX (803) 251 -2064. TELEX 573439 . WILSMr¡.; :. August 5, 1988 Mr. William E. Finley Interim Executive Director Community Redevelopment Agency 64 S.E. Fifth Avenue Delray Beach, Florida 33444 Dear Mr. Finley: We are pleased to submit our report, -Delray Beach Parking Study·. This report describes our analysis of existing parking cnaracter- istics in the downtown area as well as our analysis of future conditions in the area considering potential developments. The analysis revealed no parking deficiency in the area during the peak season assuming existing occupancy levels remain constant. However, with Atlantic Plaza fully leased out, a parking shortage of approximately 80 spaces will occur. If Atlantic Plaza is expanded to include a 63,400 square foot major retail anchor, the parking shortage will increase to approximately 420 spaces, assuming 80 existing spaces are removed to accommodate the new bui lding _ In addition, the redevelopment of Veterans Park should not create a parking shortage assuming the previously mentioned parking spaces are provided and concerts are held during the late afternoon or evening hours. We sincerely appreciate the opportunity to participate in th~s important study and trust that the study findings will assist you in reach~ng your redevelopment goals. Respectfully subm~tted, WILBUR SMITH ASSOCIATES t1 )/ ~ if/t/f]d/ / ~-''-~r ' . Donald P~ Ing~ld Vice President DPI: gbm Enclosure ALBA,NYNV 'A.,,~¡t..NCE 0'"' . CA''?Q EGv;~ . C>-;t..:<.ESTJ"iSC . CO.JrIB 4SC · FALLS CHURCH VA · HONG KONG' HOUS-:Y',;X . O<NCì. v __E T', KUA~A "Urv'Pi.j;(NA~,c.vSt.. . LEX'/";':'/",, . /,~;"~/'c . NEW ...4vEi\.C¡ · OR'.ANDOH · PHOENIX.AZ · PITTSBJRG'1PA' P'''<CV'.:;E'<::""< RALEIGH.NC · RICHMOND\¡ A . RCSE".: '~ . SA.N F;?Af\JCSCC CA.. SINGA.0Qi<: · TORONTO,CANADA · W ASHINGTONDC . WQO::3R)G:~_ . " , - ¡ ¡ , '! . - . TABLE OF ~ONTENTS CHAPTER TITLE PAGE 1 INTRODUCTION . 1 Purpose and Scope 1 Study Area 1 Field Studies 2 Order of Presentation 2 2 EXIST¡NG PARKING CONDITIONS 3 Parking Inventory 3 Accumulation of Parked Vehicles 4 Existing Parking Needs 7 3 FUTURE PARKING DEMANDS AND NEEDS II Demands and Needs Without Jacobson's II Demands and Needs With Jacobson's 14 . Summary 14 LIST OF ILLUSTRATIONS FIGURE FOLLOWS NUMBER TITLE PAGE 1 Study Area 1 2 Parking Inventory 3 3 Parking Lot Designation 5 LIST OF TABULATIONS TABLE NUMBER TITLE PAGE 1 Parking Accumulation 5 2 Accumulation By Block 6 3 Accumulation By Facility Type 6 4 Existing Parking Supply and Demand 9 5 Future Parking Supply and Demand 12 . , . :~ - , r , t .. . . - : Cnapter 1 . INTRODUCTION , , The City of De.lray Beacn is presently undertaking maJor re- development steps. Two of the obJectives of the revitalization include the redevelopment of Veterans Park and attracting a retail ancnor development ln tne downtown. Purpose and Scope Given tne redevelopment efforts in the Delray Beacn central ousiness district, and tne accompanying demand for parking, this . study was conducted to determine the amount of new parklng that should be provlded. The study determined parking characterlstics that are unique to tne Delray Beach area, and identified existing parking space demanas and needs by block. In additlon, parklng space demands anà needs were estimated for future condltions witn and wlthout a retali ancnor in tne downtown area. Study Area The study area, as illustrated In Figure 1, includes seven blocks and is generally bounded oy NE lst Street to the north, 6tn Avenue to the west, the Intracoastal Waterway to th'e east and SE lst Street to the soutn_ The southeastern quadrant of this area was excluded from tne study area due to its largely residentlal use and the provlsion of on-site private parking. Those parking spaces adJacent to the study area wnich could have some influence on the study area were alSO included. . ~ , '. - r f .. , . . cu I I I ' l I I --"I \. ) , ) L --+. - .... 1ST ... STREET ..~....... _ . NE ........ j ~ ., 0 ~.. D'le ..................-.. ···1 . I . I : --- . i '[b ,I· : . . I. · . I : ¡I: . I ,'; I '!'o@. I! : I:'D iQ@ :' :.': @ I ¡ . . i A3 I , .! I ,. iD I ¡: I .. I . t I ;'ID: : · ; ¡ . ~ ; :... . '" I - > . ., i: í · .' I ! . · . i ' . -.-J f'- J ~ l, '- . . · I." 1I...............tt...............................II:. ............... Ii. T LAN TIC L. 1 t>. A V E. ..__..........._.................................. ! ! ( @ 'ì (@ ì If¡ f¡ @ ': T BI ¡ B2 . 0 @ - : : CJ ~'II ~ : ~I ,D" 'CJilOD D ,4; · Ii f-o-- I ¡- : cOD i .....-!"........... ~ ...........-. · ! :"'" ~ i ~ ~ ; ! ' 0 . ao o t ' V) - · I 2 ~ · [::=J: . ~ , ~ · ; I ~ , · ¡ . i I · ~ ~ '- , ! I ~ ;[] , I~¡ - ./: · i I ~ · : l Jl 0 I:' cr I, )' :,.. ... a: ----.--J : \, ) I /. ... ~ - .........'ST .....J.. STREET.. SE ( l r ì r '\ . ~ í ì ! i : I ¡ I I : ! : I 1 , i I LEGEND: STUDY AREA .... STUDY AREA BOUNDARY --.... BLOCK BOUNDARY DELRA Y BEACH PARKING STUDY @ BLOCK DESIGNATION .\_=....::, 3~'.~".... ':"35 :"..:..';"~j FIGURE 1 ~ . I . , - t i 1 "! Flgure 1 also àesignates each block in the study area by a block identification code_ The corresponding block codes wlll be used throughout thlS report to identify the location of particular blocks. Field Studies Parking inventories and accumulation counts were conducted during JUly, 1988. While July is considered to be in the off season, appropriate steps were taken to adjust the study findings to reflect peak season conditlons. Inventories included the location and capacity of all parking facilities, parking restrictions, and type usage. Accumulatlon data were collected at hourly intervals t>etween lO:OO AM and 6:00 PM to establish usage level trends. In addition, several local resldents, including public offlclals and major property owners were interviewed to determine likely cnange in tne study area. Order of Presentation Subsequent parts of this report dlSCUSS the study analysis and presents findings and concluSlons. Chapter 2 descrlbes eXlsting parking characterlstics, includlng the results from tne inventorles and accumulation counts and identlfies existing parking needs. Finally, Chapter 3 projects the future demands and needs based on potential development ln the area. 2 . , f , . - r I' t . Cnapter 2 EXISTING PARKING CONDITIONS Tne Delray Beacn area experiences a significant seasonal variation in activity, witn the winter months being the peak season, and summer montns exper~enc~ng a lower level of activity. While tnis study nas Deen conducted during July of 1988, steps have been taken to adjust the parking demand to reflect the peak season. An aer~a~ photograph of the study area, taking during tne peak season ~n 1984, was compareà to existing off séason condi- tions. In addition, retail activ~ty during peak season and off season was analyzed to deter~ne appropriate factors to apply to off season demands to es~~mate peak season demands. Park~nq Inventory The ~nventori of parlnng fac~lit~es included tne number of spaces, the type parking and any restrictions. Figure 2 illustrates tne .Locat~on ana ca~ac~ty of par!t~n':l facllities. Tnere are l,059 ~arKing spaces in the study area, contained in 43 facil~tl.es. In aJJl~lon, 66 spaces were identifieà adjacent to ~ne study area waich coula influence the supp~y and demand within the study area. Tßlrty-six of tnese spaces are curb spaces and 35 are at tae Pleasant Pe.L~can Cafe. Of the 1,l25 spaces In the stuãy and influence area, 796 <7l percent) are restrlcted for private use. Tne rema~nlng 329 spaces are availaole to any ~arkecs, wltn 103 (9 percent) located in curb spaces and 226 (20 percent) ~ocateä in off-stree~ ~ots. 3 . . . ( .~ - r î t .. I I . . 'I t l I . 2 _. ~r 'S~i~Þ.9:".'~,"'!;~· j . i I - >- ) ¡ -- 4 ~ ~ ( 10 I J I : 9 ~ ATLANTIC AVE. l (-----'.------l ~- I _ 2 5 10 ;1: ,.!il.~ ~ . :'::)16;\:-;- _ _.-,_ ' . . 40 -:.'~--- I :r : - /_~ '-~2 ,-,-' ; -.:::. ~ !" ~5~~" !i ~ ~ .,....20 ~ ; ; /43 , . '" 25 ~ ~ 7 I / ' I I ! I '~' B.! ~. ~ ' . I· '- '-,' "' ..' c I ' '. -, iJ ~ / f /I : ~,I g I I; ~ I L. --,-'.- ~15~ 0 3 : t I ... I ,'--=-- -. , : :I 'f I ~~!5 j :i ~ I - , I ~ L I ~ J"" ,.'f I WI' '- !'" ~ '" , ~.: '_ I II Ii 'f l~ ~J ~ ~j - ,ST STREET SE fli - i r ì r If llll LEGEND: PARKING INVENTORY 56 NUMBER OF SPACES ----- CURB PARKING DELRA Y BEACH PARKING STUDY F-~~ PRIVATE PARKING t'/ / /..J PUBLIC PARKING WIL!3.;? S'~-~ 455(::':,:: FIGURE 2 . . . I f .~ - r i ; ~ . Accumulat~on of ParKed Veh~cles - . . TaOle 1 summarlzes accumulation data which were collected at all fac~lities on a typ~cal off season weekday at hourly ~ntervals " to establish usage leVel.s. Figure 3 identifies the location of each fac~ l~ ty. The peak accumulation was measured at 2:00 PM wnen 466 of the available spaces were occupied. This translates to a 41 percent occupancy level.. Accumulatlon data were also taken from an aerial photograph taken ~n the early afternoon on February 17, 1984, a Fn,day. It should Oe noted tnat at tn~s t 1 me , Atlantic Plaza was not constructed. The aer~al photo ShOWS 605 of the then 938 parK~ng spaces occupled for a 64 percent occupancy level. . . Accumulatlon By Block - Taul.e 2 summarlzes tne accUmUiaCl.On oy block. Durlng the off season, BloCK A2 had the highest peak accumulation (60 percent) wh~cn occurred at 2:00 PM_ Three otner blocks, A3, B1, and B2 had peak accumulations of approxlmatelY 50 percent wnicn occurred around noon. Otner blocks had peaK accumulatlons rang~ng from 23 percent to 3S percent. Durlng tne peak season of 1984, Blocks B2, B3, and B4 had the hignest accumulatlons wh~ch were 85 percent, 81 percent and 83 percent, respectlvely. The other ol.ocks nad accumulatlons ranging from 36 percent to 64 percent. Accumulation By Facility Type - TaoJ.e 3 summarlzes the accumulation oy curb, private and public facilities~ DUrJ.ng the off season, the highest accumulation occurred ln PUOllC spaces at ll:OO AM with 46 percent of these spaces occupied. Almost as actlve were private spaces which had a peak accumulation of 44 percent. Curb spaces had the lowest accumulation of 34 percent.- . 4 ( I I '~ - , t I , . . . Table 1 PARr:IKG ACCUMüLA..TIO~ Delray Beach Parking 'Study 1984 TI~1E OF DA'ì PE.:"'K SE.:"'SO~ _.. - - oW............ __ ..___ ___ ___..... ___........._......... __..__ ...-----...---- .BLOCK LOT TYPE SPACES 10 11 12 1 2 3 4 5 6 SPACES CARS ----- - - - .. .. .. .. -.......-- - - - - - - - - - - - - - - - - - - ...--...-- ---- OUT* 1 CURB 2 0 2 1 1 1 0 0 0 0 2 1 Al 2 CURB 2 0 0 1 1 1 0 0 0 0 2 0 Al 3 PRIVATE 29 10 9 9 10 12 8 6 2 0 29 20 Al 4 PRIVATE 4 0 0 0 0 0 0 0 0 0 4 1 Al 5 PRIVATE 33 12 13 12 13 8 12 11 2 0 33 22 Al 6 PRIVATE 56 8 7 8 8 12 7 7 6 4 56 35 Al 7 PRIVATE 12 4 4 4 2 3 5 5 2 2 12 6 OUT* 8 CURB 10 0 2 3 3 7 3 3 1 0 10 4 Al 9 CURB 9 1 2 6 4 6 5 6 4 4 9 5 OUT* 10 PRIVATE 35 4 6 12 12 5 2 0 0 0 35 12 OUT* 11 CURB 8 0 0 0 0 0 0 0 0 0 8 2 A2 12 CURB 7 2 2 2 1 1 2 0 0 0 7 6 A2 13 PRIVATE 51 14 19 16 15 18 19 14 8 2 51 25 A2 14 PRIVATE 26 10 10 11 9 19 15 13 10 6 26 21 A2 15 PRIVATE 5 3 3 4 4 4 3 4 4 3 5 4 A2 16 PRIVATE 5 5 5 5 5 5 5 4 0 0 5 5 A2 17 PRIVATE 7 3 2 2 2 3 3 4 3 3 7 0 A2 18 PRIVATE 56 39 40 38 38 38 40 31 10 6 56 33 A2 19 PRIVATE 22 16 13 11 12 18 18 11 3 0 22 16 A2 20 PRIVATE 17 13 10 12 16 15 15 10 5 5 17 16 A2 21 CURB 7 0 1 1 0 1 1 0 0 0 7 4 A3 22 PRIVATE 205 58 76 96 128 III 80 71 51 25 32 28 A3 23 PUBLIC 107 35 25 17 28 22 20 14 11 13 107 54 Bl 24 CURB 8 1 2 2 1 4 6 4 1 1 8 7 B1 25 PRIVATE 16 6 11 11 10 9 9 7 3 3 16 12 Bl 26 PRIVATE 12 9 8 10 7 9 7 6 3 2 12 4 Bl 27 PUBLIC 43 18 30 27 26 23 26 16 13 3 43 17 Bl 28 PRIVATE 15 4 4 3 3 3 3 3 0 0 15 4 Bl 29 PRIVATE 5 1 1 0 0 2 1 0 0 0 5 4 B1 30 PRIVATE 3 2 2 2 2 2 2 2 2 2 3 1 Bl 31 PRIVATE 5 0 0 0 0 0 0 0 0 0 5 3 Bl 32 PRIVATE 11 1 0 1 1 1 1 0 0 0 11 4 B1 33 PRIVATE 14 4 9 1 3 3 5 12 11 4 0 0 OUT* 34 CURB 11 0 1 1 1 2 1 1 0 0 11 5 B2 35 PRIVATE 11 5 6 9 6 7 5 8 5 1 11 7 B2 36 PRIVATE 25 4 5 4 5 6 1 4 4 3 25 24 B2 37 PRIVATE 8 2 3 4 4 3 3 1 1 2 8 5 B2 38 PUBLIC 76 45 48 37 36 41 36 33 24 14 76 71 B2 39 CURB 8 8 7 2 2 4 6 4 1 0 8 8 B2 40 CURB 11 0 0 1 0 0 0 0 0 0 11 3 82 41 CURB 5 3 3 3 3 3 3 3 3 2 5 5 B3 42 CURB 5 2 1 1 0 1 0 0 0 2 5 4 B3 43 PRIVATE 2 2 1 1 1 2 2 1 3 0 2 4 B3 44 PRIVATE 16 5 4 7 5 5 6 6 7 4 16 12- B3 45 PRIVATE 20 0 0 0 0 0 0 0 0 0 20 15 B4 46 CURB 10 0 1 3 3 4 2 6 1 4 10 9 B4 47 PRIVATE 40 17 26 25 27 22 19 21 22 18 40 33 B4 48 PRIVATE 30 0 0 0 0 0 0 0 0 0 30 24 .' TOTAL 1125 376 424 426 458 466 407 352 226 138 938 605 * Outside Study Area 5 . , , '~ , - r I , .. Table 2 ACC¡;:n;UTIO:~ BY BLOCK De1ray Beach Parking Study 1984 :!XE OF DAY PEAK SEASO); ... --............... - -............ -...............-........ ...---...... -- ...---- ---...... -..--------- BLOCK SPACES 10 11 12 1 2 3 4 5 6 SPACES CARS ....- .. ... ... ------ - - - - - - - - - - - - - - - - - - ......---- ---- A1 145 35 35 40 38 42 37 35 16 10 145 89 A2 203 105 105 102 102 122 121 91 43 25 203 130 A3 312 93 101 113 156 133 100 85 62 38 139 82 B1 132 46 67 57 53 56 60 50 33 15 118 56 B2 144 67 72 60 56 64 54 53 38 22 144 123 B3 43 9 6 9 6 8 8 7 10 6 43 35 B4 80 17 27 28 30 26 21 27 23 22 80 66 OUT* 66 4 11 17 17 15 6 4 1 0 66 24 TOTAL 1125 376 424 426 458 466 407 352 226 138 938 605 * Outside Study Ar¿a Table 3 ACCUMULATION BY FACILITY TYPE Delray Beach Parking Study 1984 TIME OF DAY PEAK S EASO:~ --... -- ...-- ..._-... ----.. -- ----... --..... -- ...-_...... ---... --... --------....- TYPE SPACES 10 11 12 1 2 3 4 5 6 SPACES CARS ... ... ... .. ... ... ... .. ... ... ... - - - - - - - - - . - - - - - - - - -----... ---- CURB 103 17 24 27 20 35 29 27 11 13 103 63 PRIVATE 796 261 297 318 348 345 296 262 167 95 609 400 PUBLIC 226 98 103 81 90 86 82 63 48 30 226 142 TOTAL 1125 376 424 426 458 466 407 352 226 138 938 6Q5 6 ~ , I . ~ - ~ . I , I 22 I I /6 I ~ 101' 04 '-I Z z ' z. 18 I 811D !Q'7 23 II i 6 I~ t I tl~ 20 QJ I w 7 · I ..¡ ~ ...1 21 ~ C I I ~ ¡ C l 9 j' '- ------------ ATLANTIC AVE, l ("----24-----ì (If 39 42 46 r¡.' I I I 043 " ¡ , I 41 r ~ ' 't2J I ! 47 I" !' 25 0 I -I G ,. :¡: I 26 I I 0( 1;' I I' I d 35ŒJ ~ 45 0 n ~ I ! 27 "': '--I 36 ~ ,I ! .' 'dJ 37; ~ ' I 29 1~' ~ i , 34 : J . 0 I! g , , ; I 28 030 t I :1 0( I' r;-;--, - ~ I. Lll....J 38 I I ~ ¡ : : I I I' , , - ::; ~ I II. : ! '~ . ~ ' 101, I /. '" I ' C/). I . ~ I 40 " 0 ~ U32 G?) ~ LJ l )1 ¡ - ,ST STREET Sf I r ì/..' ir i( If 1 ! I ,I . I I ,ii I ': PARKING LOT DESIGNATION DELRA Y BEACH PARKING STUDY W_3~-· S'y- ,:.:::):.:.:..~:: FIGURE 3 ~ ' I , .~ , - f I t ~ This is large!y due to the low utilization of curb spaces located away from the activity centers along Atlantic Plaza. Peak season accumu,la ti ons in 1984 showed the private spaces to have the highest occupancy rate at 66 ' percent_ Pub,lic space9 and curb spaces had simi la r accumulations at 63 percent and 6l percent, respectively. Ezistinq Parkinq Needs While a parking occupancy rate of 64 percent appears to suggest a parking surplus in the study area, the efficiency of the system and restrlctions on specific facilities need to be taken into consideration_ Typically off-street public spaces are found . to operate at 85 percent efflciency due to peaking fluctuations, parking and unparking maneuvers, and improper usage of marked parklng stalls. For off-street private spaces, the actual in- ventory is adjusted by 85 percent of the capacity, or the peak accumulation, choosing the lesser of th~ two values. ' This recognizes that underutilized private facilities are not available for general public use. On-street parking spaces are adjusted by 90 percent to reflect their efficiency_ Because there has been insignificant change in the study area between 1984 and 1988, with the exception of the construction of Atlantic Plaza, the accumulation data taken from the aerial photograph was used to represent the existing peak season parking demand. Added to this was the peak season parking demand of Atlantic Plaza. The Atlantic Plaza peak demand was estimated based on retail sales in the plaza which show that winter sales are 2.5 times the summer sales. This factor was applied to the number of parkers shopping at the plaza during the off-season. 7 ~ I - ,. 1 " . Parkers' . associated witn the o.f·.f·ice use and retail employees were neld constant. Based on this analysis, the parking demand at . Atlantic Plaza would increase from 128 during the off-season, to 219 during the peaK season. Because of the significa~t fluctua- , tion in parklng demand associated with retail development and since the demand associated with Atlantic Plaza was factored up to represent peak conditions, the private parking lot at Atlantic Plaza was assumed to operate at 100 percent efficiency. Table 4 summarlzes the eXlsting peak season parking supply and demand by block. Blocks Al, A3, B3, B4 and the facilities adjacent to the study area have parking supplies which meet or exceed their demand. Blocks A2 and B2 have a shortage of parklng_ However, the blocks adJacent to these blocks have enough. surplus parking to meet these shortages, therefore, there are presently enough parklng spaces to meet the demand. . 8 . . I . , - í ! ¡ t iii! . . Table 4 EXISTI~G PARKI~G SUPPLY ~~D DE~~D De1ray Beach Parking Study . PEAK . EFFECTIVE SEASON BLOCK LOT TYPE SPACES SPACES DEMAND ----- - - - - - .. .. --..--- -..---- ------ A1 2 CURB 2 2 0 A1 3 PRIVATE 29 20 20 A1 4 PRIVATE 4 1 1 A1 5 PRIVATE 33 22 22 A1 6 PRIVATE 56 35 35 A1 7 PRIVATE 12 6 6 Ai 9 CURB 9 8 5 TOTAL 145 94 89 SURPLUS 5 A2 12 CURB 7 6 6 A2 13 PRIVATE 51 25 25 A2 14 PRIVATE 26 21 21 A2 15 PRIVATE 5 4 4 A2 16 PRIVATE 5 4 5 A2 17 PRIVATE 7 0 0 A2 18 PRIVATE 56 48 53 A2 19 PRIVATE 22 19 20 A2 20 PRIVATE 17 14 16 A2 21 CURB 7 6 4 TOTAL 203 147 154 SURPLCS -7 A3 22 PRIVATE 205 205 219 A3 23 Pl'BLIC 107 91 54 TOTAL 312 296 273 SURPLUS 23 B1 24 CURB 8 7 7 Bl 25 PRIVATE 16 12 12 B1 26 PRIVATE 12 4 4 Bl 27 PUBLIC 43 37 17 B1 28 PRIVATE 15 4 4 Bl 29 PRIVATE 5 4 4 Bl 30 PRIVATE 3 1 1 Bl 31 PRIVATE 5 3 3 Bl 32 PRIVATE 11 4 4 Bl 33 PRIVATE 14 0 0 TOTAL 132 76 56 SURPLUS 20 . C\ t , I ~ - , ~ . Table 4 (Continued) EXISTI~G PARKe~G SüPPLY AND DEMAND Delray Beach Parking Study PEAK EFFECTIVE SEASO~ BLOCK LOT TYPE SPACES SPACES DEMfu\'D ----- - - - .. .. .. .. ------ ------ ------ B2 35 PRIVATE 11 7 7 B2 36 PRIVATE 25 21 24 B2 37 PRIVATE 8 5 5 B2 38 PUBLIC 76 65 71 B2 39 CURB 8 7 8 B2 40 CURB 11 10 3 B2 41 CURB 5 4 5 TOTAL 144 119 123 SURPLUS -4 B3 42 CüRB 5 4 4 B3 43 PRIVATE 2 2 4 B3 44 PRIVATE 16 12 12 B3 45 PRIVATE 20 17 15 TOTAL 43 35 35 SURPU':S 0 B4 46 C1:RB 10 9 9 B4 47 PRIVATE 40 33 33 B4 48 PRIVATE 30 24 24 TOTAL 80 66 66 SURPLCS 0 STUDY AREA TOTAL 1059 833 796 SURPWS 37 OUT* 1 CüRB 2 2 1 .. Ol:T* 8 CURB 10 9 4 ~ OUT* 10 PRIVATE 35 12 12 OUT* 11 CURB 8 7 2 Ol:T* 34 CURB 11 10 5 TOTAL 66 40 24 SURPLUS 16 GRAND TOTAL 1125 873 820 SURPLl.:S 53 * Outside Study Area 10 . I -~ ~ - t ~ . . Chapter 3 FUTURE PARKING DEMANDS AND NEEDS Several developments in the future will potentially affect the parking demand in the study area. Atlantic Plaza is not presently fully leased. When it does become fully occupied, its parking demand will increase. In addition, Veterans Park is proposed to be redeveloped to accommodate increased crowds and outdoor con- certs. Finally, Atlantic Plaza is proposed to expand to include a Jacobson's department store. Future conditions with and without the Jacobson's expansion were analyzed. Table 5 summarizes the projected supply and demand relationsnip. Both scenarios assume the redevelopment of Veterans Pa rk . However, preliminary information indicates that concerts will be held during the late afternoon or early evening hours. These hours do not coincide with the peak demands for the office and retail activity in the study area_ An analysis of the parking . demand shows that tne parking demana in tne early afternoon hours will exceed the demand during a concert. Therefore, the early afternoon demand is more critical. Demands and Needs Without Jacobson's With the infill of empty space at Atlantic Plaza, the parking demand in Block A3 will increase, creating a shortage of parking spaces in this block. While some of the shortage can be met by adjacent blocks, the parking shortage will be 78 spaces. The parking shortages in Blocks A2 and B2 can be satisfied by surpluses in Blocks Al and Bl. 11 ( . f '~ - r t t ~ Table 5 . ' FUTURE PARKI~G SUPPLY &~D DEM&~D Delray Beach Parking Study wITHOLT JACOBSON'S WITH JACOBSON'S ... ... ... .. - .. .. .. .. -." .. .. .. .. .. .. .. ----...--....--------- , PEAK PEAK EFFECTIVE SEASON EFFECTIVE SEASON BLOCK LOT TYPE SPACES SPACES DEMAND SPACES DEMAND ----- - - - ... ... ... ... ... ... .. ... ... ... ...----- '"'...---- ------ ------ Al 2 CURB 2 2 0 2 0 Al 3 PRIVATE 29 20 20 20 20 Al 4 PRIVATE 4 1 1 1 1 Al 5 PRIVA-1'E 33 22 22 22 22 Al 6 PRIVATE 56 35 35 35 35 Al 7 PRIVATE 12 6 6 6 6 Al 9 CURB 9 8 5 8 5 TOTAL 145 94 89 94 89 SURPLUS 5 5 A2 12 CURB 7 6 6 6 6 . A2 13 PRIVATE 51 25 25 25 25 A2 14 PRIVATE 26 21 21 21 21 A2 15 PRIVATE 5 4 4 4 4 A2 16 PRIVATE 5 4 5 4 5 A2 17 PRIVATE 7 0 0 0 0 A2 18 PRIVATE 56 48 53 48 53 A2 19 PRIVATE 22 19 20 19 20 A2 20 PRIVATE 17 14 16 14 16 A2 21 CURB 7 6 4 6 4 TOTAL 203 147 154 147 154 SURPLl;S -7 -7 A3 22 PRIVATE 205 205 325 125 586 A3 23 PUBLIC 107 91 54 91 54 TOTAL 312 296 379 216 640 SURPLCS -83 -424 B1 24 CURB 8 7 7 7 7 B1 25 PRIVATE 16 12 12 12 12 B1 26 PRIVATE 12 4 4 4 4 B1 27 PUBLIC 43 37 17 37 17 81 28 PRIVATE 15 4 4 4 4 81 29 PRIVATE 5 4 4 4 4 81 30 PRIVATE 3 1 1 1 1 B1 31 PRIVATE 5 3 3 3 3 B1 32 PRIVATE 11 4 4 4 4 Bl 33 PRIVATE 14 0 0 0 0 TOTAL 132 76 56 76 56 SURPLUS 20 20 12 . , I '. , - r L , . . Table 5 (Co?ti n ue d) FUTURE P.\RKING SCPPLY-ÀND DEMfu~D Delray Beach Parking Study . wITHOUT JACOBSON'S WITH JACOBSON'S ...-..--------------- ... ... - ... ... ... ... ... ... ... ... ... ... ... ... "',.- PEAK PEM EFFECTIVE SEASON EFFECTIVE SEASON BLOCK LOT TYPE SPACES SPACES DEMAND SPACES DEMA.1\"D ----- - - - ... ... ... ... ... ... ... ... ... ... --..._-- ------ ------ ------ B2 35 PRIVATE 11 7 7 7 7 B2 36 PRIVATE 25 21 24 21 24 B2 37 PRIVATE 8 5 5 5 5 B2 38 PUBLIC 76 65 71 65 71 B2 39 CURB 8 7 8 7 8 B2 40 CURB 11 10 3 10 3 B2 41 CURB 5 4 5 4 5 TOTAL 144. 119 123 119 123 SURPLUS -4 -4 B3 42 CURB 5 4 4 4 4 B3 43 PRIVATE 2 2 4 2 4 . . B3 44 PRIVATE 16 12 12 12 12 B3 45 PRIVATE 20 17 15 17 15 TOTAL 43 35 35 35 35 SURPLUS 0 0 B4 46 CURB 10 9 9 9 9 B4 47 PRIVATE 40 33 33 33 33 B4 48 PRIVATE 30 24 24 24 24 TOTAL 80 66 66 66 66 SURPLVS 0 0 STUDY AREA TOTAL 1059 833 902 753 1163 SURPLUS -69 -410 OUT* 1 CURB 2 2 1 2 1 OUT* 8 CURB 10 9 4 9 4 OUT* 10 PRIVATE 35 12 12 12 12 OUT* 11 CURB 8 7 2 7 2 OUT* 34 CURB 11 10 5 10 5 TOTAL 66 40 24 40 24 SURPLUS 16 16 GRAND TOTAL 1125 873 926 793 1187 SURPLUS -53 -394 * Outside Study Area . 13 . . I " r - r .. .. t ~ . . Demands and Needs With Jacobson's If Atlantic Plaza is expanded to include a Jacobson's . . department store, the demand in this block will increase. At the same time, the supply will decrease by 80 parking spaces due to the construction of the additional building on the existing parking lot. To most accurately project the parking demand of the new department store, an accumulation study of the existing Jacobson's store in West Palm Beach Gardens was conducted. As with Atlantic Plaza, the accumulation was factored to represent peak season demand. Based on the analysis, a 63,400 square foot store would have a peak season demand of 304 parking spaces. When this is added to the existing development in Atlantic Plaza, the total parking shortage in Block A3 would be 424 spaces. It is estimated that 5 spaces could be supplied by adjacent blocks, leaving a shortage of 419 spaces. As in other cases, the shortages in Blocks A2 and B2 can be supplied by Blocks Al and B2. Summary There is presently adequate parking supplied in the study area. However, when Atlantic Plaza becomes fully leased, there will be a snortage of approximately 80 parking spaces in the Atlantic Plaza block. If Atlantic Plaza is expanded to include the proposed 63,400 square foot Jacobson's department store, the Atlantic Plaza block will have a shortage of approximately 420 parking spaces. Whether or not a Jacobson's Department Store is constructed at Atlantic Plaza, the daytime peak parking demand will exceed the demand generated during a concert at Veterans Park if the concertß are held during the late afternoon or evening hours. . 14 . , I . , - r , 1 ~ January 19, 1990 MEMORANDUM TO: ROBERT BARCINSKI, ASST CITY MGR/COMM. SERVo FROM: LULA BUTLER, DIRECTOR, COMMUNITY IMPROVEME~ RE: REVENUE ANALYSIS/INFORMATION FOR PARKING GARAGES PALM BEACH COUNTY AND CITY OF WEST PALM BEACH Pursuant to your request, I contacted staff members of the City of West Palm Beach and Palm Beach County for information regarding the net income over the debt service for their parking garages. The following information is what I discovered: PALM BEACH COUNTY: Contact Person: Carol McPherson, Garage Facilitator Could not provide accurate figures on the Garage itself, stated that the debt serv ice is not singled out. There are 6 or 7 revenue sources for the Governmental Center. They take the Gross Revenue, minus the operating expenses to equal the debt service for the entire Center. She stated she would estimate that the Garage contributes approximately $400,000 to $500,000 annually to the entire debt service. They are projecting to contribute 1.1 million for 89-90 because of a carryover from last year_ No contribution was made for 88-89. Carol stated that 50% of their business is generated from monthly passes ($40 monthly charge). They charge others a standard .50 per hour with ~ maximum of 5.00 per day. Revenue þrojections for fiscal year are as follows: Daily parking $470,000 Monthly Passes 152,000 Commercial leases 104,000 Interest Income 26,000 The County's garage was built in 1983 and opened to the public in 1984. They operated through a management firm until 1987, when the County assumed the direct Management responsibilities. Repair and Maintenance are biggest operational cost items other than personnel costs. One statement she made was that they have found a resistance by the public to pay for parking for retail shopping. · ÍJJS/ I D Page 2 Robert Barcinski Parking Garage Analyis CITY OF WEST PALM BEACH: ---- Contact Person: Tom McMullen, Garage Manager Cathy Hankins, Finance Department The City of West Palm Beach has 2 garages currently opened to the public and another in the planning stages. The personnel is responsible for the management of both garages and two surface parking lots. Garage #1 has 414 spaces with 313 of them obligated to monthly passes, ($53 per month charge). Garage #2 which is newly constructed, has 780 spaces, 206 spaces are obligated to monthly passes. Tom stated he expected this number to increase significantly by the end of this fiscal year. Other parkers are charged the standard .50 per hour, not to exceed $5 per day. The monthly obligation for surface parking lots is at approximately 80% for each. I spoke with Cathy's assistant Lou Ann Haberson, who stated that there are no profits generated from the City's parking garages since the new one came on line. The parking garage system is being subsidized by the CRA. She was unable to provide figures from 88-89 since they are in the middle of their financial audit and reconciliations. A copy of their financial report will be forwarded to us upon completion (within the next two weeks). B:Garage.2/LY3 \ \ . I I D~?orw~;At~~~~~e ~:~:Y~~aC?~~~~4~:=nt 11 ~ (407) 243-7888 Fax (407) 243-7816 CHARLES KILGORE MEMORANDUM Chief of Police TO: Malcolm Bird, Interim City Manager FROM: Charles Kilgore, Chief of Police DATE: January 17, 1990 SUBJECT: EVALUATION AND REVIEW TEAM REPORT STATUS REPORT ON RECOMMENDATIONS As you are aware, several recommendations were made by the Review Team following their evaluation of the Department. In my memorandum to you on December 21, 1989, the recommendations were considered point by point and our responses to these recommendations were stated. This memorandum will bring you up to date on our degree of implementation of the recommendations made. The primary focus of . the recommendations dealt with issues that would be addressed t through additional non-sworn personnel; planning/budgeting t specialist, trainer, public information officer, and legal advisor. At the present time we have nearly completed the job descriptions and pay grades for these positions. Once this task is completed, the information will be sent to your office by way of Personnel for approval and the jobs will then be advertised. The staffing of these positions will allow us to focus upon the areas identified by the Review Team as being in need of improvement. The Review Team recommended that an Inspections Unit be created. This has been accomplished and now that the accreditation process has been completed, the inspection function and General Order modifications will be the primary responsibility of this Unit. It was also recommended that our community relations efforts be broadened to involve additional personnel in crime prevention activities. A plan is presently being developed that will direct uniform patrol officers to make random, documented contacts with our citizens to share crime prevention information while promoting positive public relations as a part of their normal patrol responsibilities. The transition toward implementing these programs/functions remains ongoing. Updates shall be provided as needed. submitted, . HARLES KILGO Chief of Police CK/RML/ppt PARTNERS WITH CITIZENS IN BRINGING THE COMMUNITY TOGETHER J I . ' a~sþ . · D~~:;At~~~~~e ~:~~~C?F~~~~~~e:nt i1 ~ (407) 243·7888 Fax (407) 243-7816 CHARLES KILGORE ChIef of Police , -, . '" MEMORANDUM TO: Malcolm T. Bird. Interim City Manager FROMs Charles Kilgore. Chief of Police OATEs Dec..ber 21, 1989 SUeJECT: E~êLUêIIQ~_ê~C_aE~lEW_IEêö_BEfQBI In response to the Evaluation and Revieuof the D.lray Beach Police Department done by Chief Roger Halbert and Deputy Chief Arthur R. Turner of the Jacksonville. North Carolina Po1ice Depart.ent and ,"Chie' Allen R. Richard~ of the East Ridge. Tennessee Police Oepartment. my staff and 1 have met and formulated the follouing responses. We will attempt to enumerate each reSPQnse in accordance with the order set forth, by the Review Team as to scope of services or recommendation numbers..~ ,- . SCCeE_CE_SEB~lCES_ll, ", REVIEW RECOMMENDATIONS 1976 AND 1987 PAS CONSULTING STUDY. DETERMINE WHICH RECOMMENDATIONS HAVE BEEN IMPLEMENTED. ANALYZE PERFORMANCE TO RECOMMENOATIONS. ,. " ~ t RECÖ~MÈNDATION #1: THAT THE DEPA~TMENT BE REORGANIZED INTO THREE BUREAUS (OPERATIONS, SUPPORT, AND ADMINISTRATION). The recommendations of the Cresap, McCormick. and Padgett Study of 1976 were found to be untimel~ and therefore not considered by this group. As to the 1987 PAS Consulting Study. the Review Team concluded that we had to a large extent followed the recommendations dealing with organizational changes. As to their recommendation ~1. we feel that to reorganize into three (3) separate bureaus (Operations, Support and Administrative) 'would be too burdensome and bureaucratic for the op.ration~ of a department this size. The present structure of two (2) maJor bureaus established in May of 1987 largely addresses ,the sub units under their control and they have not been found to be cumbersome and still providing proper span of control for the two majors. It would seem that the additional bureau would create at least three (3) additional command level positions (one major, two captains) and might make us "tap heavy" without adequate responsibility or justification. We feel that the proposed Planning and Budget Unit, the existing Training ånd Personnel Unit, Internal Affairs Section. and Building Maintenance Unit are placed under the proper authority and responsibility at the present time. By moving these units elsewhere would be counterproductive under the existing organizational structure. PARTNERS WITH CITIZENS IN BRINGING THE COMMUNITY TOGETHER , . ~ . · , I ~ I L · ! ws/;; · · . . SUBJECT: E~ð~UðIIQ~_ð~D~BE~lE~_IEêö~BEfCBI Oecember 21. 1989 . Page 2 RECOMMENDATION 12: THAT PLANNING BE INSTITUTIONALIZED IN THE DEPARTMENT,oBV FORMING A PLANNING AND BUDGET UNIT IN THE ADMINISTRATION BUREAU. We who\ehearted1y concur that a Planning and Budget Unit be ,cre,.tad, as ue had originally sought this in the 1989/90 budget I>rDPO$,a 1- submi t t ed tot he former City Manager 1 n Apr i 1 . 1989. Although the Accreditation requirement calls for a Planner in a police organization in excess of 200 people. we had concurred with- the. 1987 recommendation by PAS that a Planning Unit be created to ,cons i der long term planning and budget r_s,ponsibiliti"s. We feel that- a Planni,ng Unit shauld"be establi shed ,report i ng di rect 1 y tIS the' SuPp",..t.: Bu~.au- commander as 'this wi 11 bring us in 1 ine with the Accreditation standard as well as the recommendations by PAS and this StudY. - . To be prepared to meet' future needs. it is incumbent that a police agency this size plan ahead. A trained Planner is needed to' assur,. that adequate. we 11 de"elap.ect 1 ong· anó/ short. i 'i'an,.. plan. are developed for our Department to meet futur'e responsibilities. Examples of duties the Planner would be res,ponsib-l e for are the development of short and long rang. plans. the development of emergency plans. budget development (mai,ntenance and submission). eval uat ion of: e><i$,.tinq programs ,and development. implementation, and evaluation of, new programs. The budget. which is basically a plan. is a year round process . and not just something we address at budget time. Our budget is grouin.g at the 'same rate the City grows and the Police Oepartment t~rre~tly has an annual budget in e><cess of nine million dollars ($9.000.000). These long range changes need to be the responsibility of a trained Planner. The position of Legal Advisor has been requested for the past four (4) years in the Police Department budget request. Such a position would playa major role in the Planning function of the Police Department and is recommended for implementation. A Study' has been undertaken to e><amine the funding of such a position through the Law Enforcement Trust Fund. RECOMMENDATION '3: THAT THE POLICE BUDGET BE PROGRAM-BASED AND INCLUDE OBJECTIVES TO BE ACCOMPLISHED AND ACTIVITY DATA. FURTHER. IT SHOULD BE PUBLISHED IN THE CITY BUDGET DOCUMENT DOWN TO DIVISION LEVEL AS OPPOSED TO THE LUMP SUM LINE ITEM APPROACH NOW USED. We agree with their conclusion and note their criticism that the budget does not contain objectives to be accomplished bv each division or unit in the budget document. This will be accomplished in the 1990/91 FY budget presentation. We must also keep in mind that our budget must conform to the City's requirements presented annually by the City's Budget Director. , · J · . ~ , , \ I r . L. , , - 0- . I 1f J " . · SUBJECT: E~ðLUêIIC~_ê~D_BE~lE~_IEê~_BEfCBI December 21, 1989 Page 3 . _ . RECOMMENDATION #4: THAT PATROL STAFFING ANALYSIS SHOULD BE CARRI~D'OUTON A' SYSTEMATIC BASIS USING A TECHNIQUE SUCH AS PATROL/PLAN.- , "'(1 N~t ~pplicable because the Institute of L~w and Justice is concluding their consulting study, and it is anticipated this will be furnished sometime around mid 'Jan~ary. " RECOMMENDATION #5: THAT WRITTEN DIRECTIVES, POLICIES. AND PROCEDURES SHOULD BE DEVELOPED USING A TEAM APPROACH; WITH TIMED MILESTONES'; BE CONTROLLED BY A PROJECT MANAGER (OR ACCREDITATION MANAGER) FOR THE ACCREDITATION E~aRT; FOLLOW A FORMAT SUCH AS THAT DESCRIBED IN THIS SECTION OF THE REPORT; AND IN,I.JIAL~V CQNtè!NTR~TE ON.1MPORTANT AREAS SUCH AS DEADLV FO~Ce:,; TRAINING ANn' D~VELPPM£NT. VEH1.CULAR PURSUIT, GRIMINAL RECORD', SEARCHES. RULES OF'CONDUCT. DISCIPLINARY PROCEDURES, AND INSPECTIONS. _ Not applicable because the Department has implemented all of the . provisions of this recommendation made in. the 1987 PAS Study . dealin'~"wtt'h uritten directives, 'p'olïçYe's. ånd pr·~éedÙr'.es. ,,' " ./- ., -, ...., . \..!., c.\!:. RECOMMENDATION #6': THAT COMMUNtTV'" RELATioNS' EFFORTS BE BROADENED SO THAT PATROL AND INVESTIGATIONS PERSONNEL ARE INVOLV£D IN' CRIME PREVENTION ACTIVITIES AS'A PART OF'THEIR- DAY TQ DAY JOBS. Their recommendation that community relations efforts be broaden~d, so that Patrol and Investigative personnel are involved' . in crime' prevention activities as part of thèir everyday jOb is well accepted and can be accomplished without cost in our existing in-service training programs. Planning for this is alreadY underway within the Professional Standards Division. It is further noted that the DARE Program is currently underway \~ and is in fact a "crime prevention program" dealing witn ,:., pre v en tin g d rug a bus e and i s be i n 9 con d u c t e d by sup p 1 em en tin q 0 u r /..\~ ~ community relations staff with patrol officers. Obviously. cf"cJ':d burglary prevention. both residential and commercial. alo,nq with~" ~ other yari,DUs.' ed,Uc.ational materials wi 11 be presented, in these ~ p.~~~~ in-serv~ce tJ:'a101ng sessions. ~~~.... SCCfE_CE_SEB~lCES_!2 ~ CONDUCT COMMAND STAFF ATTITUDE SURVEY AND MAKE RECOMMENDATIONS FOR TRAINING AND IMPROVEMENT, TO INCLUDE CHIEF. ASSISTANT CHIEFS, AND CAPTAINS. This deals with the recommendations for the traininq and improvement at command staff . As a response. let it be noted that a great percentage of the command staff has in fact attended at least one outside management training seminar each year over . . . , t- o ! I L . I ; I 'f II . or · SUBJECT: E~ðLU&II0~_ð~D_BE~lE~_IEðö_BEfOBI December 21, 1989 Page 4 . - ' , !he past several years: however, we concur that a more structured · environment_ should exist so that scheduling can be accomplished through the Training Sect ion.' The Pr ofess"i ona 1 Qt andar ds Division Captain wi\l ' '" , keep abreast of the current subject matters recommended in their subparaqraph C (i.e. sexual harassment in the work place. pol ice discipl ine. various liability, critical incident management, etc). This can be followed UP further by sharing with those personnel the ~ubJect matter of such a s e", i l'J~r " ;,- . , SCCeE_CE_SEB~lCES_.3 .. .'.. . REVIE~ COMMAND LEVEL ORGANIZATIONAL ST~UCTURF. AND "MAKE RECOMMENDÁTIONS 'FOR ANY CHANGES. - ,., 'address ThJrteen, (,13) 'retommendations were made which we wiT1 - separ'at e 1 y. ACTUAL BURÊAUS A 'BÉ'~ FORMED . RECOMMENDATION '11: THAT THREE - OPERATIONS. SUPPORT. AND ADMINISTRATION. We feel,it unnecessary that three (3) ~ctual bu~eaus be formed dbfi'i:tci'-d9'r reasoning previouslŸ mentioned. ,,' -"." - - RECOMMENQêTION 12: THAT THE COMMAND OF'~EACHO~ 'THESE THREE BUREAUS BE RAISED TO THE DEPUTY CHIEF LEVEL. , , .~. , ' Not aøpticable since we recommend against the formation of three · (3) bureaus. RECOMMENDATION #3: THAT THE THREE DEPUTY CHIEF POSITIONS BE ADMINISTRATIVE APPOINTMENTS MADE BY THE CHIEF OF POLICE FROM INSIDE OR OUTSIDE THE POLICE DEPARTMENT WITH INPUT AND CONSENSUS FROM THE CITY MANAGER. Not applicable for the same reasons and would also be prohibited by Civil Service regulations. RECOMMENDATION 14: THAT EACH DIVISION COMMANDER FUNCTIONING UNDER EACH OF THE THREE BUREAUS HOLD THE RANK OF POLICE CAPTAIN. Division commanders presently hold the rank of Captain. RECOMMENDATION #5: THAT THE ORGANIZED CRIME SECTION NOW FUNCTIONING UNDER THE COMMAND OF THE INVESTIGATIVE DIVISION BE - ELEVATED TO DIVISION STATUS. Staff believes the present structure is adequate. and due to the size of the ~urrent Organized Crime Section, we do not reel it necessary'that it be commanded bY a Captain. I . · . : . ~- I I I i J · I L -- - . I ,. · ; , . . SUBJECT: E~ðLUðIIQ~_ð~D_BE~lE~_IEêö_BEeQBI December 21. 1989 Page 5 . . . RECOMMENDATION 16: THAT THE ADMINISTRATIVE OFFICER FUNCTION. NOW . OPERATING UNDER THE RESPONSIBILITY OF THE PATROL DIVISION. BE MOVED TO A POSITIOM IN THE SUPPORT BUREAU. ,~, The administrative officer (lieutenant) currently is responsible for the Fleet Management in which more than 90% of the Department's vehicles are in Patrol or Investi~ative Divisions. the forfeiture laws dealing with the seized vehicles. and the scheduling of personnel within the Patrol Division and outside de-tai Is. We tecQlnmend that this position remain in the Patrol Divili an- as .., I r....l at ad duties and responsibilities fall within this section. "r RECOMMENDATION 17: THAT THE ADMINISTRATIVE SECTION NOW FUNCTION DIRECTLY UNDER THE COMMAND OF THE OFFICE OF CHIEF OF POLICE. WITH THE EXCEPTION OF THE EXECUTIVE ASSISTANT POSITION. BE MOVED UNDER - THE RESPONSIBILITY OF THE ADMINISTRATIVE BUREAU. The Administrative Section now functioning directly the . under command of the Office of the Chief consists of the Executive Assistant to the Police Chief and subordinate administrative assistance and secretarial personnel. We recommend they r ema i n" under her supervision. RECOMMENDATION #8: THAT THE EXECUTIVE ASSISTANT REMAIN UNDER THE OFFICE OF THE CHIEF OF POLICE. Agree. RECOMMENDATION #9: THAT THE PROFESSIONAL STANDARDS DIVISION BE MOVED FROM THE SUPPORT BUREAU TO THE ADMINISTRATION BUREAU. We recommend that the Professional Standards Division remain with the Support Bureau and that no Administrative Bureau be created. RECOMMENDATION #10: THAT THE INTERNAL AFFAIRS SECTION BF- PLACED UNDER THE OFFICE OF THE CHIEF OF POLICE AND REPORT DIRECTLY TO THE CHIEF OF POLICE. The Internal Affairs Section is already under the Office of the Chief of Police and reports directly to him. therefore. this has already been accomplished. RECOMMENDATION #11: THAT AN INSPECTIONS UNIT BE CREATED AND PLACED UNDER THE RESPONSIBILITY OF THE PROFESSIONAL STANDARDS DIVISION. An Inspection Unit has been created. however. the fine tuninq of such a unit wi 11 not become existent until after the Accreditation Team completes its task in early January. This Unit will also be placed under the direction of the Chief of I \ , . . ~ ! , , ~., .....- . f ~ t ~ . SUBJECT: E~é~UéIIQ~_8~D_BE~lEW_IEéö_BEfQBI December 21. 1989 Page 6 .. Police so that. inspection reports can be submitted directly to . the Chief yithout interference and, can be re-directed back doyn the chain of: cQmmand yhere necessary action can be accomplished. RECOMMENDATION #12: THAT A PLANNING AND BUDGET SECTION BE . ~REATED AND ASSIGNED TO THE ADMINISTRATION BUREAU. We 89-1".., on the creation of such a unit as we. have previouSly , racomcae.nded that it b. attached directly to the Suppo.ft Bureau. ' , . REtOMMENDATION #13: THAT THE COMMUNITY RELATIONS SECTION' BE RE-DESIGNAtED,AS THE COMMUNITY SERVIC~S $ECTION ANt) LONG '.TERM THOUGHT BE GIVEN TO CHANGING THIS UNIT tö D1VISION STATUS~ - . , , --~ ".- . ..~- .;) We àgree that "the Community Relations S.ctioR be re~designated as t....' Community Services Section. Hoyever. with ,only twci~ '(2) people existing in the Unit at present doe. no-t deserve Div1.ion . status. In our 1989/90 Fiscal Year ~budgèt requ,st. ye had recommended a c i vi 1 i an cr ime pr event i on spec J ªJl$t to coord i nat e cotIMMreial and residen,tial security· p,.ograms/ all crime 'prevention, programs. maintain emergency deeal- program. at tend cr1'",. Þrevention related meetings. and, act".Slra-ltaison betye.n .. .lhaPo1icLDepartment and Crime Watch¡)lÞck cap~~1ns. If this adcHtional person were granted, the pre..en.l situation of understaffing and overyork yill dimini~h ~ithJn this Unit and the Commuöity Services Unit can then work to ~eve'up utder community programs and _ improve community relations" e s p e cia '11 'I in the minority areas. ,. SCQeE_QE_SEB~lCES_!1 REVIEW PUBLIC RELATIONS FUNCTION AND PROVIDE ANY RECOMMENDATIONS FOR IMPROVEMENT/CHANGES. In revieying the public relations function. the Review Team indtcated seven (7) recommendations in their conclusion. RECOMMENDATION #1: THAT THE FULL TIME POSITION OF PUBLIC INFORMATION'QFFICER BE CREATED. THAT THIS POSITION BE REMOVED FROM THE, COMMUNITY RELATIONS SECTION AND PLACED IN THE 'ORGANIZATIONAL CHART DIRECTLY UNDER THE RESPONSIBILITY OF THE CHIEF OF POLICE. We agree that a negative public perception exists. and ye are certainly in need of professional assistance to chan~e this perception. In their conclusions, they recommend a full time position of Public Information Officer and it may be directly under the responsibility of the Chief of Police. We wholeheartedly agree and would recommend that such a position be created as'soon as possible seeking out a person with Journalism or mass media communication experience. f ' . , 0- t I _, I I I- ; l. . I ,; ~ . SUBJECT: E~eLUðIIQ~_ð~D_BE~lE~_IEêö_BEfQBI December 21, 1989 .' Page 7 RECOMMENDATION 12: THAT THIS POSITION BE FILLED EITHER BY A SWORN ~bLICE OFFICER OR A CIVILIAN. We recomme~d a civilian be selected fQ~ this position. RECOMMENDATION I 13: THAT WHOEVER IS SELECTED· TO FILL THIS, POSITION IDEALlV WOULD HAVE POSITIVE EXPERIENCE,IN DEAlING WITH THE PRESS. "', ',' '\. .M: , . . ~- . , AlreadY address.~,in our first response~ - - , " . RECOMMENDATION 14·t THIS INDIVIDUAL' MUST, RECEIVE ' SPECIAlIZED TRAINING IN .. NEOLA RELATIONS ANOBE 'KNOtdLEDGEABLE" IN THE PARTICULARNEED$,OF THE MEDIA. . .:.t\~~. . . -- ..' ',' ... . " ¡. . ,. Would be pa~t of~th. criteria expect ed of' a. 'p'erson ~é leet ed for - this position. I ~. -. . ", ""', , , L, . RECOMMENDATION IS: THAT THE SELECTEE MUST BE "REPORTER FRIEND~ V". . ~..- " " . .. . -, -.... ~ . ,~~ .:' -' . - .~. \0 '. ,". ":,;' .~ - - , ~ ',',~ .' '. ' .. Same as 14,., - .-. . 1 :.'.~' ,r~4 , ;.....~ J ':.; .... . .. -,:.: ~. . . ~ ,-. .. " "~-' -, -. RECOMMENDAtION" Î6':' THE PUBLIC INFÔRt1ATlON' OFFÚ:ER MUST BE ACCESSIBLE TO THÊ'MEDIA AROUND THE CLOCK. , ';';,," ., ~. ," . ~ ~.c i. - . ~ , . . . ~ ¡;~:~ _;"'1 .·~·t '.;'.', Same as #4. ' . . - - - 1 . ' .. RECOGNIZE THE RECOMMENDATION #7: THE SELECTEE MUST' RESPONSIBILIJY'OF THE MEDIA TO REPORT' THE'NEWS. , Same as #4. SCQfE_QE_SEB~lCES_~5 RECOMMEND COMMAND LEVEL GOALS FOR UPCOMING FISCAL YEAR. The recommendation of command level goals for the upcoming fiscal year in their conclusion, they make eight (8) recommendations: RECOMMENDATION 11: UPGRADING THE COMMUNITY SERVICES UNIT TO DIVISION STATUS. This is unnecessary as staff feels the Community Services Unit having been renamed does not need division status. RECOMMENDATION #2: RESTRUCTURING THE COMMUNITY SERVICES EFFORT TO IMPROVE OVERALL COMMUNITY RELATIONS. DEVELOP AND DIRECT NEW PROGRAMS TOWARD MINORITY AREAS. ¡ ~ , . , . l , ' ' , .. , t., --- . I ~ ä iii SUBJECT: E~ð~UðIIC~_ê~D_BE~lEW_IEðö_BEfQBI December 2.1, 1989 Page 8· - . - ' We agree that the Community Services' efforts will improve provided they get some assistance with a Crime Prevention Specialist and the reallocation associated' with t.he "Public Infbrmation Officer being removed from this Unit. RECOMMENDATION 13: MODIFY THE COMMAND LEVEL ORGANIZATIONAL STRUCTURE TO It1PROVE OVERALL SPAN OF CONTROL AND TO IMPROVE OVERALL SUPER~ISION. We 'ctò'not feel' this is necessary as the current span of control under the current structure is adequate. . \ ~~ - : ' .' . ,. .r:"· ' , ".t..,r ,Of,:J:d_ ~ ~.;~,~ ~~ RECOMMENDATION 14: ESTABLISH THE POSITION OF PUBLIC INFORMATION OFFICER TO SPECIALIZE IN DEALING WITH THE NEWS MEDIA. THIS POS-X-TIONto REPORT DIRECTLY TO THE CHIEF OF POLI-tE.'-'-'·· c . . Pr_viously a9~eed upon. '" .' '_ \:: _-~ _~ L -..': . - RECOMMENDAr~ONI5: FORM A COMMITTEET~ 'STUnV' PoliCIES' " 'P.tNO'.Ì, PROCEDURES Rei-ATING TO RECRUITMENT 'AND PROMoTI{)N:.:~' TWlSLCOtt1ITTEe ~ TO BE MA[j'E 'uP'F'RON OFFICERS REPRESENTING ALL RANKS. ,. ,., . . ; - ~ " .; .: .- '. t·,· At U,. tim. t.he Revie.w Committee submitted the'irttmrlrreport and subS:eq'uent, recommendat ions. the recrui tnient' and PT'omot·i on manual s nece~sa~~to me.t accreditation had riot be~n compl~t~d. At the presef\t ~~..e, these manuals are in place' 'and pursu~nt_ to the acc~e(Ut.at1'an process shall be periodically revie~eða~'ð, updated as ",.cessar.y. .. .! RÈCOMMENDATION 16~ ESTABLISH , LONG 'RANGE PLANNING 'AND BUDGET UNIT. We agree that a long range Planning and Budget Unit should be created and that it be placed under the Support Bureau. RECOMMENDATION #7: TRAINING: IN-SERVICE/SPECIALIZED. TRAIN ALL OFFICERS IN PUBLIC/COMMUNITY RELATIONS: IMPROVE OVERALL IN-SERVICE TRAINING ,PROGRAM; ESTABLISH TRAINING CATALOG AT LEAST SIX MONTH$' ~IN. ~QVANCE: EMPHASIZE HIGH LIABILITY/RISK AREAS IN TRAINING P.RQGRAMS." . .' Agree that the types of training recommended in the specialized area of high \iabilitv/risk and public/community relations can be acc~mplished yithout cost within the confines of our existinq in-service training program. RECOMMENDATION 18: IMPROVE DEPARTMENT-WIDE COMMUNICATIONS WITH ALL EMPLOVEES. . . .- , .,- ¡ i - I ; , ' , t . L I -- . I I ,- ~ . . $UBJECT: E~ð~UðIlu~_ð~D_BE~lEW_IEðö_BEfQRI December 21, 1989 Page 9 . - . To improve department-wide communication with all employees, the <ommaod staff will encourage more two way communication through . the dissemi,nation of staff meeting minutes the bulletin .on boards ,,'mor è one on one contact with subordinate emp1o'.,lees, , and re-faml.1iarize employees with the present system that allows them to parti~ipa!e in staff meetings through their supervisors. '.' I . SCCfE_CE_SEB~lCES_16 REVIEW/INVEST¡GATE PROCEDURES UTILIZEQ IN THE FOLLOWING CASES AND DETERMINE IF 'PROPER POLICE PROCEDURËS 'WERE FOLLOWED: SEARCH WARRANT -ROa£RTQ CHANG CASE: USE OF BUG ON EMPLOYEE OF LOCAL PRIVATE INVESTIGATOR? CIVIL RIGHTS? ' WAS THERE REASONABLE NEED?; RECORD KEEPING, - ACCESS AND DISTRIBUT1t1!fP,RÖtÊ(jURES FOR ACCESS TO NCIC AND FCIG.CQMPUTER SYSTEMS; AND' TtJð REt£'NT PRÕBtEMS"(ENTERING WRONG RES1DENCE WITH SEARCH WARRANTS AND DELAY IN REIMBURSEMENT FOR DAMAGE),~, . - . " " . . . - _4' ~. . .__'::..\ -. .... .' ,_'·i-,,· Not app 1 i,cab.1e as. t he Dada Count)t Sta:t.At tornev ha~;iån on-going . investigati,on into these matters., ..' ,"j . ' __.;..-' ~ ,\:~ :!-T;.:.... t:',..· ~.! ~ .,;'. ~ .., " ~ "., ", . .' CQtlt~uSlœ: We fa,e 1 that the S\udY, was f:~ir!and'provi d~~, an objectiv. ovel"'view. of our operatlon. As prttV:Ì;~o:uslY,.~oted,,1. some' oft". recommendations will be implement.d in the near future over a period of time, however, the major modifications suggested deal wi.th, p.ersonne 1 issues and wi 11 need approval beyond the Police Department. . Itis our feeling that the Review Team has suggested the creation of eight (8) additional positions to accomplish their reconwnendat ions'. ,Of these eight (8) . it is our feel inq that three (3) can be eliminated thereby reducing the cost impact. Those three (3) would be one (1) police major and two (2) pol ice captains that would have been necessary under the third bureau concept that we feel is unnecessary. Essentially needed at this time is a civilian Public Information Officer, whose prime objective will be to bridge the present qap between the Police Department and the media that was focused on as a major operational problem. The second position of importance is that of a Planning/Budget Administrator. Additionally, we agree with the recommendations for an additional Crime Prevention Specialist. Trainer. and a Police Legal Advisor. Let it be noted that the positions of- Planner, Crime Prevention Specialist, Trainer. and Legal Advisor were requested in the 1989/90 budqet presentation and were denied. . . · . , , '- , ; · \ ; ¡ .. , L. -- . I tt , ~ · · , . SUBJECT: . E~êLUêIIQ~_ê~D_BE~¡E~_I~éö_BEfQBI December 21. 1989 Paqe 10 . We look Torward to discussinq the details of this Srudv and recommendations at your earl~est convenience and ~nxiously awa i t implementation of these recommendations as soon as feasible. submitted. ...---------- ~, , . . _. .' .,i¡ ~" t ..' CK/LJHC/RML/ppt . . ..... - ~- .. -. -. .-. - - Attachm,nts . .' ~., . " r . ;.. ... .... .. " . . . t .' ~. ,',,-" '" -, r , - , , .'.' " '" ," ,Þ-,.~ .' .. ~ ,",. '.... -.... ~. . , I . : . , . ; I I i r , -, -- . f t \ DELRAY BEACH POLICE DEPARTMENT COMPONENT ORGANIZATIONAL CHÞ~- . I OFFICE OF THE I CHIEF OF POLICE ,', "' I I I INTERNAL AFFAIRS I INSPECTIONS SECTION I ADMINISTRATIVE SECTION I SE CTI ON . I I I OPERATIONS BUREAU I I SUPPORT BUREAU I I - I I I I 1 r PATROL DIVISION INVESTIGATIVE DIVISION SUPPORT SUVI CEI PROFESSIONAL STANDAR DIVlSlOII DIVISION PATROL SEtTlON INVESTIGATIVE I TRAININ& SECTION r SECTION EViDENCE SECTION PLATOON A . JUVENILE COMMUNICATIONS ' t PERSONNEL SECTION f INVESTIGATIONS SECTION PLATOON B UNIT , , SHIFT A I PLATÕbllC, CRIME SCENE þ". COMMUNITY RELAT10NS INVESTIGATIONS SECTION PLATOON D UNIT SHIFT B GENERAL SHIFT C I SPECIAL OPUA- I NVESTI GAT IONS TIONS SECTION UNIT SHIFT D CANINE UNIT ORGANIZED CRIME SE CTI ON NCIC/FCIC r TACTICAL UNIT I NTELL IGENeE INFORMATION I TRAFFIC UNIT I NVESTI GATI ONS SERVICES SECTION UNIT I SPECIALISTS RECEPTI ON VICE SERVICES UNIT INVESTIGATIONS MOTORCYCLE UNIT COMPUTER DATA SERVICES UNIT I X-ING GUARDS NARCOTICS INVESTIGATIONS I RECORDS UNIT IADMIN. LIEUTENANT I M.A.N. UNIT BUILDING MAINTEN- ASSIGNMENT ANCE SECTION CRIME ANALYSIS SECTION . ! . ~ I l , t ¡ ! , , l, . ! ~ f , , ADMINISTRATIVE DIVISION PERSONNEL REOUESTS , ,NEW. ;"" .1. 1 =- LEGAL ADVISOR. Review search warrants, pIc Affidavits, General Orders, hiring procedures, " disciplinary actions, personnel matters, risk management L problems, handling confiscated property, attend f ~: l) hearings, prepare and review contracts. .2. 1 =- PLANNER. Required for Accreditation for agenciea ~ over 2,88, personnel, recommended by PAS conaultant study, long range planning, developing the annual buõ,eta, ~ short range planning, developing emergency plana'. " ,7 .. 13..· ¡ =- SECRETARY III'S. 1 for Investigative Division to do reports, statements, etc. in support of 21 detectives. 1 for Professional Standards Division to do report. for Internal Affairs, training, personnel, background" ahecka in support of 6 personnel. .. - .. , . ;-; ',..~. .4. 1 =- CIVILIAN TRAINER. Develop leason plans for tr.lnin~ topics relevant to sworn and non-sworn per.onnel" n.,;: -, personnel orientation and traininCJ'_~øQrdi.P&tinc ;oút.id. program., develop new training programa, maintain training records. .5. 1 =- CIVILIAN CRIME PREVENTION SPECIALIST. To coordinate all crime prevention programa, conduct . commercial/residential security programs, maintain emergency decal programs, act as liaison between Department and Crime Watch block captains, attend crime prevention related meetings. . . , · , · , · " , ¡ i , \ , - , I ..... . t , '! DELRAY BEACH POLICE DEPARTMENT . . - . - ' MEMORANDUM y -:.., , , TOI Major William H. Cochrane . Support Bureau FROM I Captain Joseph L. Schroeder '1 Professional Standards Division '. \ , , DATE I March 20, 1989 '-;" SUBJECT. PERSONNEL REQUESTS--LEGAL ADVISOR .. ... . <··.-····-ó._. ....................................................~............. . " This personnel request is for a Police Department Legal Advisor. .. This newly created position would be within the Police ~epa~tm.nt with responsibility for review and consultation on legG. ~~ter. j for the Police Department. ';)' < : "1 I ::'f Th. D.lray Beach Police Department: not'·,o'ft'ly·utl·rr~...-·thër' current' City Attorney's Office for such things as reviewing' of policies and procedures, hiring practices, and internal~ disciplinary actions, but the Police Department also' is continu9ualy involved in a number of lawsuits, probably more than any other department in the City due to the nature of our work,. As a result', in 1'988 there has been approximately one (1) additional clai_ per month ag a.ins t the City in reference to the Police Department that currently the City Attorney's Office is required to handle. The Police Department also has several unique uses for a Leg a1 Advisor. This pe~son would assist officers in drafting search warrants, reviewing their probable cause affidavits, and acting as the prosecutor in county court for City ordinance violations. One of the main needs for a Legal Advisor is the processing of confiscated vehicles and the disposition of money az:¡d property through' the' ,court" system. This Department has' experienced a tremendou8 increase in the number of vehicles, monies, property, etc. that is confiscated for illegal acts. This increase has resulted in· the need for weekly meetings between the Patrol Administrative Lieutenant and a member of the City Attorney's Office. Also, there is constant need for taking of depositions, and attending suppression hearings in reference to confiscated items. The disposition of seized monies and property also requires extensive research and court preparation time. . . . . · .. · · , \ , .- · ," \ - " .. . f Ia.. .' - . ~ f; j ~ . . " SUBJECT: PERSONNE& REQUESTS--LEGAL ADVISOR March.2Ø,1989 - ' Page 2 ' . . In summary, the Police Department is currently probab~ý one of thei biggest users of the City Attorney's Office and the hiring of a Legal Advisor for the Police Department would allow that individual to handle all of the followin~ matters involving the Police Department. Review of Search Warrants Review of Probable Cause Affidavits Review of Hiring Procedures Review of General Orders Review of Possible Disciplinary Actions Handling Confiscated Properties, Vehicles and- Monies Taking of Depositions Attending Suppression Hearings - Handling the Disposition of Money and Property Prosecuting City Ordinance Violations in County Court . Review of Personnel (EEOC) Matters Review of Risk Management Considerations i Handling Contract Disputes , , - f.'· There is a very definite need for a Police Department Legal Advisor. I hope you will consider this matter for the upcoming budget. l« Respectfully submitted, . JOSEPH L. SCHROEDER, CAPTAIN Professional Standards Division ~ 7JU . JLS/gb J~rç1 . . . . , , , , ( '., . r ~ " t ~ ,,<I . . DELRAY BEACH.POL~CE'DEPARTMENT MEMORANDUM .' 2:.' I TO: Major William H. Cochrane ,Support Bureau -, FROM: Captain Joseph L. Schroeder Professional Standards Division ~ i -, DATE: March 21, 1989 SUBJECT: PERSONNEL REOUEST--COMMUNITY RELATIONS SECTIQN" . .~_. ~ . -- -- . ...-~.._. .................................................................. ,- ' - This request is for additional personnel for the" Communi.ty " Relations Section. For the past several years, the ,~pmmUnity Relations Section has taken on the responsibility otmany new " community oriented and support programs to " assiat the Po-lice .' Department in providing better services to the citizens of D_lray. . Beach. I am requesting for the 19&9/98 budge~'Oñe (1)civ!lian .~" employee for the Community Relations Section. My justification for this additional person is listed below: In order to improve the effectiveness of the Community Relations Section and to.provide the necessary programs for the re.idents of our community, I would like to propose that a civilian be added to ,the section. It is my recommendation that a civilian be assigned the position of Crime Prevention Specialist and be mad e responsible for assisting in all residential and commercial security programs: i.e., residential èrime watch, commercial crime watch, security surveys on home and businesses, updating the emergency decal program, research and planning of crime trends in residential and commercial locations throughout the city for imp~ementation of crime prevention programs and robbery prevention programs for local businesses (convenience stores) and community groups. This civilian will also work as a liaison between the Police Department and crime watch group block captains, providing them with monthly crime statistics for their neighborhoods and updating their programs. The distribution of crime watch signs will also be the responsibility of this civilian. . . . f . - . .: ê . r ~ ' r ¡ t ~, ., \ . f· '; J " . . SUBJECT: PERSONNEL REQUEST--COMMUNITY RELATIONS SECTION March 21, 1989 Page 2 ' . There are no specific requirements for this position. The ~ recommended pay grade would be grade 28. There is a very definite need for this additional person to help allow us to meet the ever increasing demands in this section. Your consideration will be greatly appreciated. Respectfully submitted, 1f/< ,~,. JO PH L. SCHROEDER, CAPTAIN . , P ofessional Standards Division JLS/gb . " ~ .. .. _. -.-- - ,... ,,', ,'. ~ . . t , ~ - ... ~ t . '. ~... '. ( . ,.. . f i ~ - ~ -- ------- ~ -- -- ._-- ~ 21 ~ 11 III .... ::s ~ 11 " ~ 0 I œ 0 (Q M' , ~~ ~ "'" ~ 0 .. JII i ::I , \þ, ø... i en. ~. ,: ... ~ \A ::I Þ-dt-i r I N- . M' 1\ . U W'· n Þ-dt-i 1& ~ E 11 .... (Q :'- .. . Ortn N ." w. 0 e... . at ... OCDIÞ .... ~~ rt 0) n b"pœ ,- . . t<::ø :s~ en oq ~O CD ~S ~ ~t"t . täen o \:IS .... Ot~ ~ 0 ã~ ~ en 1-"' t;)\:IS > < I:IJCI) &: 1-"' t-i en \:IS> ~ 1-"' ~"Ø to< 0 '1:1 ::s Þ-d~ 00 CI)"Ø t H:;ø i ~0n~2In ~~ nOO~n~~0~lIIœ~ II sS ~~O ~O ~11 0~~11111""~~ ~~ .... ~~no~co <~ ::s< ~~I1~o~~nn~ ~ ....~....'" 11 11'0 ~....'O ~~ "'.... ~ '" 11 c:: 0 a .... ZH o n....~"''O~I1....::s~c::....~~~~ ::s~....::s '" œ eno ~IIIIO""I~""oo"""no~~~;~ ~""~""" ~ Z .... ~::S::S~11::S~1::S0~'O ~ 11~'O ~::Sl» 11 0 ::S::S~. ~....œ~11 QqO....II~ "'œc::::sI»"'"OQ.... I» OQ~ "'::so"';~ ::s::s~c::~~.. ....~11....'< ::s ~ ~:ä 011 ~~::S.... ::S11::SOQ::S~::SC:: '< ~II ..... .... l»C::o~ 11=::S0~~~ ~""~OQ~ ::SB~~O::S 0 1111 ~ ~~ .. n....'" ~ ~~110~ ~I1OQ ::s .. ~ nœ~....~~.... 0 1100~~~~=::s"'c::~ .... 0~0 0 ~11 ~~ ~ ~~ I","n ::s <O~ Oc::"'c:: B~ .... Oc::c::::sc::~ ~~11~ ...,en ....~~CI1....I1'" '0 ::s....~n"'œ.... n....~....~ 01-1 .... 0~~~0....a ~~ ~........1100=....OQ~ ~ ....C~c::0 ........ ~~ =0"''''....<~I1::s~0....œ ~O .... ~::s~ a.... ~0~~....~ ::s~I1::s~ ..., ::S11"'~"'0""~~::S O....~N ~ c:: ~. 0 ~O 011= ::s'" 0::S0 ....'" ~nc"" ~ H ..... ~ ~aq~ "'~ ~ ....::s~'OB"'.... en ::s "'....~ 11 ~= 0'O~::sOQnO'00"''O~~ ~ œ ~....n~~.... "'III 0....11 "'........ ~1111~ > "'~~O~....::slll ~::s ""11I11I"'11I""""0 a O~~ ~ C...."'~::s on O::s....~ nn'<Ol»n.... n III~~ ~~ .... ::S~ ::s0::s~n0~~::s::s~::t"V n ~11...."'<....::I 0 ~ ...... ~~ 0....0 0 to< ~~~~"'::sOQ 11I11I 11I110< 00~~0::t.... § S o ....~ ~~ ::s::l "'::s n....~~.....~.OQ.... ~....~ !~O'O ~~ O~~........"'~ ~c:: n œ 0 nl1 o~....n.... n~. M' III ~C 0"'0 ~~ o nC::::t 1». n;t....I»~. 111110....CI1OQ <11 ~o....n::s-~ ø"'oœ~ Z .... 0....11111~0....11 1»1» 0C::~11I .. 11~ I.... ~ ~ \D Cœ....::s 11::S111 ....n 1111 ~ 11001l~~ ( C) oo::t II::SIIIS C::~ ::t0~01l~~~~ø~~1» \D 11....~ "'0 1».... ~~~'O~O ~1».<11 ::S~::SI1~~"" "'::s ~ .. ....~ III ....~.rt (Q , ~OQIII~110C:: ....OQ ::So ~O ....11.... ..... 11 \D 'O~ ....~I»::s::t 0 ~c:: ~'<I1::t~n~rtO. 0 o 'O::s........ ~::s ~ I»~~œ ~I»~'O~ ....SI1....n::s ~ ::s.... n~Srto no~~ Vt ....OO::s~.... 11 0 0.... ~ lIIaørt~œ~ N \ n::sOQOQ~::S ~ ::S::S ...."'.... ....I1OQ. III ... 11111111 ::SOQ 0 I~ ::s~øn~1»11 ....11 ~Ion C::::s (1,10 OQI»....rt ....O:,.,ø~ I 01» ~'<O 11 ~ C ~::s I»ØCl1rt I' ""'~ "'" ~ ~ 0 I» OQ- ....øI»O. IS "'" ~....o~ (1,1 11 ~~ ....""'::s~.... ø .... n~.... '0 '" ::s C::III"'..OQ IS I» 0 nœ....~ n 0 11 ....œl1~c ........ ; ... ~ I» n "'. ::s III '" II. '" œ ::I, '0 11<~"'~11 0.... (I,Ia"...... no QltOO ..... O~ 0 = . ~ø 0 ø IDe::. ,.. =~ '" 11 .... ~.... 'Oa"~Ø"'ID ~ OQø 0 œ ::s ::tø ....on~ cr: 0'" ~ OQ en OQ n",.. II iIC ~.... a œ~ID~::S ~.... "à œID ~ cr. '<.... ~ III.. 0 11 r-.: -- . . . . . ., . . . ~ 21 , f; OCt IÞ .... it < oIö at 0 '1 ~ 0 . E en , . ~. ~ rt "CS .... . \0 Þ ~ g Ø\ i 11 ! en . _ ~ ."tot ...... rt . - II . II t "'Þi~ ~ ~ 11.. ,.' !: ! ::!. n' ! ... oIö "CD n rtl en .. ....rœ t 8ø t<:ø . at en oIö ~O OQ ~ ~= CD' II ø. O~ . t:ien t:UWS ~~ t:1 §~ C/) 1-" CHIS > < tlSC/) 5: 1-" ..; rn a~ :x:I 1-" K: 0 "'Ø ::s ~~ > ø. C/)"'Ø EI H Ø oIö S~ ~o'~=ø.atnlÞc olö<S!~CIÞC>~>'1lc~nø.on~~~~ 12 oIö~þ oIöCOø.....IIII '1,.nIÞØo ~II O~O,.~C Oil ,. '1 nat~ø~II....~ø oo~~ell~~~~lÞøat ~II~f t olö at 2IH oIö~at..~~œ ~II oIö~IIn....,.~,. Ollll~ø"n~~ ~at 1'1' ø~lgO'1n_ OCtn ~.IÞ&IÞf t~'1'1"". oIö olö II~I'1'O '1 eno OCt II atllD ~~....~ atn øOOøll~ lÞø~""Øll~øø .. 021 oIö,.at I IIlÞlÞm,. 1'1''1....1112 12 C....,.n....llaa II 1'1' ð er' e ~ at n . m f t 12 ,. 0 IÞ f t . ,.~ n 0 ~~ 0 ,. n '1 ',. C ,. ~= ~,.~II,.,. SIIIÞ.. ø.C2::1fA.. n ·IIØ cø olönlÞ~go.... 0 OCt oocscolln II OQat II at II OatIÞII"~O""~ 12 IÞ OCt.. ~ ::I CS II II n 1'1' iii >4 ~ .n '1 ~ 1'1''' 1'1' .... ~ fA 1'1' .... .... t<.o II II II'1,.fA O~ '1 0 ~II ~OO _ ~~ . ~ tØ,.....n .. ~ t""enl'1'atO~ø. ø. C2110~ IIe....II"'" -~II IÞ IInl'1''1 IIn~II,""II OOQ oIö'1~ ¡ ....fA~""'n-II~,.IÞCS>IÞII~II Þl2C/) OQ IIIÞ 1Þ""'~at II....IIn ~II IÞ"~ en ønø.l'1'n IÞ O.-i IÞC '1fA~O ~enll'10ll'1C~'1nlllÞcø.el'1' 1'1'~~""'1'1' ....at~nll....~I'1'CO .. C2I'1'CS 0....111'1'11 ø.....IIO....~O 11011 ~ ~ IIO~,.::I ~II" n~""'Oat::l~S ~ø.1'1'~....0~~~~'1ø. >~.... NOQnll~en~II oIö~IIOQenll""O"" 1Þ<::IoøOIÞ ÞI2 Øoat....lÞllfAlÞ C '1ø.l'1'at n O::lat....I'1'O'111atnll....'1'1~ H < nøø. ,..nll....o ~n~cl'1'øl'1' ....,.""';ø... II~"I'1'IIO en oIöOllø. .... oIö....II::I~IÞ~IÞ~n~ ~no ø. -nseat fA"'" iii Þø I'1'csn II OI'1'IIOllCIÞIIIIÞI'1'II,.COCenllll olö.... > ~ o ~no 0Ct~ ~'1I'1'CII '1 o1öO....A 1Þ~::IøC'1 ::1111'1' '1nllO::l~ I'1'III'1'~OQø.1 ~~fA~~""1Þ1'1' nllO~~C olö 0 ~~C oIöllO>~IÞ~II~ ,. ....0....11 1'1' IÞ fA ""'", 0 0 "'" II IÞ '1 II '"" "'" n II en.. S <.... =' ~ ø. ~ ~ n.. oIö n.. ""'~ IÞ Þ 0 Ë o ~l'1'atll 1'1' II 111'1'1112 ~ ~IIIÞ"" ø::l~ oIö1Þ 12 '1nl'1' ~ø.o~ IICS~~ nOIÞIÞø.'1IÞ.... i"~n~ ø.C § oIöS~lÞllllalÞ~nø.II oIöCSOCOfAat n.øn ,.111'1' oIö I'1'I'1'II'1CSCS~ nlÞno nllClÞen I'1'S ~~~'1 EI nl'1' rt ~~ Þ II ø. nOli '1 at . c: n .... II 12 co ,. fA 0 II .... II II 0 ,. "'" II 0 ~ II 1'1'~ IIat~O aaollø.~....mll ::I~\O '1....120::1 12.... 21 ~ > IÞ~ ,.-....'1" c:enen~IIl'1'e~I'1'IIoon "OQ'1~ m::l ~~ oIö'1'1~~m II~ oIö'1 IIIÞ '1OO olöon c: í \Ø O"atIÞOO olö imlÞcs"IÞ""'nno'1ø~ .. "~II~mÞ ....n C» ~O 1'1'~ 00 c~n ÞOOIÞ""'IÞø.~S ~ '1CO 1'1'~ \Ø oIöan olöllnÞ~ .... '1mø.'1~C""'""""IÞOI'1' ....~lÞn" IÞII ~ I n C0'10at""' oIö~ oIöll~ '1en.... II~ø~ø.IÞlln~ 1'1' 11 \Ø IIII'1þ"þ oIöøllatlÞat"IÞ"IInc:. "IIC:iC'Ø" ° oIö~ ~'1 ~""'lÞn olö~ fAn~ IIþ n~'1~œlÞ"~ø 00 0 ~ ·11" ....Þllm nll;IIt""~IÞ'1 o1ö c: II C:'1n~.... Þ.... VI II en 12 IiIÞ at ø.. ",.0 IIo~m.ð '11Þ """II"~ oIö N ~ ~ ~ n ,11 Þ Þ oIö. ~ OQ 11~' ~ 11 OCt ~ 0 " . . 12 0 n .... \ IÞO....llatlÞlÞ IÞ ~ø ,.IÞ oIö"II IIIÞIÞ .II..OCtC: øø I '1~~' O""~"~ oIö at....nø.ø þ oIöat".. ø at" "~ "" oIö~.n~'Ø oIö1Þ c: "Ø ::r' nlÞ oIö ....~ S olö'Ø '1ø.øfA<øn~ o>"<ø.m ....ater'II'Ø ølÞ.... IIø N IIn'1 II ::IOø lÞø....atø.~ oIö'1ø ~"ø '11Þø.at olö OQ'Ø .... øøo .ð....ø... øn at....< ~IÞ. .ØO.... N IÞIÞ .... " go C".... t""..ø ~"Oat~ ""ø_er'œ,.'1ø....'1 .... IÞIÞ ,.;Ø",.øø.i~,.at'1" ~~ ~::r ":'01211. .; C::I~ '1 OQ::r'ø~ 1I00ø.,.0 øølÞC "< oø..... 11m øc: ~g'~Þ'1 o1öIÞÞ'1 ~'1~"""" II - c: ~ en· 11",",,01l1Þ øÞOQ nn'Ø"~f ta"~ l'1'ø ~ ....n lIø0'1'1'10,,1Þø. IÞ ,., oIöao~ IÞCø "" ø.~0 ::1'1 "~.CS at nn ,. ø P2 11= ~ oIö1Þ 01 n lit"" ~~~~ ....12 '1C Ø ø mø ~ nø IÞII oIö '1 OCt fA.... cn "" ~ '1 OCt oIölOll n II nOt 12 c: ~ !'oJ - . - '".' . .. . ,J.' '. ... . ~ ". ... '. '. .:.. ". . ',. .:. ~,. '", ~. .... ....;. ~._. . ";¡t- . - , =::a::a"cl=S>Þ.;J=s::a::a::a::a::a .' ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ < < 0 ~ ~ ~~ < < < < < . CI.........fllCI.~....CI..................... I-'~ ~ ~ I-'~ ~ I-'~ ~ ~ ~ ~ .... C C n ...."CI. OQ .... C C, C C C ~ = ø.... ::t .... OQOO~OQØOOQOOOOO ::t ""''''''.... OQ"'" ""''''''''''''''''''''' CI. n ø ~ n .... o ~"cI0Q ::t"tnt:lO "cIc;')=S"cltn < ::t ~ . = . ø 0 . .... ~ ~ .... ~fII~n 'à'à""'fIIØ~OIll CI. ~ "'fII ....t:I'à O....fII. ....O"~ = ~ O~""~fllfII""~øllln III n fØ'< fII.....n O"IIIOQ O"::r I-' ~ ::t 'àfll~1II1-'1-' I-' Ø.OOfll....~. "cI.': ~ t:l1II1-'t'CfII....O. ~~ III 0 ....OQ ø.....0 ø ø.t:I 0 n~ ::r fII, .' _ .... ~ ø fII .... CI. n III ~ 'àBtI2ø.... "cIfII..=1II III =.tI2I110~ ~n~Cl.fllø ø ~ØRØØ. O....fII=.~ ø. .'" n ~ 1'à ~ . ... fII -.0 ..... !;; . n ""'.... ~ b fII III 0fcs ø '" "'" ø ....::c00....1II .... ... fII"'OO..~ Q. ... . ...."'...ø fII III ø..IIIJt II < 0 · 11 '" '< CS Pi .... "'" - - I1f11.... '" III 8 ~ · '" fII '" '" ::r.... ::r .... fII ø. ....0 . . 0 n, ø ø S' :1' ....fII "'" fII · 0, 0 fII ... n'à II .... o . 1- = 11 ¡ ø '" "" "''< ø '< f' OQ n I 0 = .... '" -11 · '" '" fII . 11 fII . i 0 I-' < .... ø OQ I"t . :r ~ , J "cI . 0 I-' .... n ~ t:I . 'à III 11 g . ø I"t .. . . \ . " . . . . - . . ~ . ~ n 1'1 .:. /I) /I) n "I'd ~:: ' ..c IÐ /I) "Ø " ~ .. 8 0 E fa CJ ~ II rt ." ... . ....1:) lIt ~, 8 QQI1 i 11 .. III i en e»Co (1\/1) ~ VI 1111 VI r:I . I N ...... rt 0 I~ I·ch~ N ~ 11.... ....a i ~n .. w ÞØ VI 0 . lIt N ... rt os ., .. s-~. n /I) r:lø . 011 ~o ct ~ø i ~= ..... ~ ~ §~ CJ ~ ~. (j)tIj . <: tl2tn .... ~~ en ~. 0 "U ::s ~~ tn"V i H:-S ge IÐIII"~~~~OnI10"11~1Ð"~~"0~~ .. .... I:S' ::r /I) 1'1 0 "" I /I) ø .. /I) 'Ø ~ /I) I:S ø 1'1 III 0 I:S ~~;'Ø"011 IÐ IIIIÐ..../I)/I)~ "1Ð1'1 .. z.... IIIIÐ= n /I)~~"lÐn IIIO'Ø/I) IÐ eno IÐ= 11 'Ø~I1/1)lIIa ~ "1'1"I1I1Ø"" " ~; 'Ø~"nIÐO"1111 n/l)"III/I)"~O"~~ 11 -=~ s..· nSnn/l)l1øø....IÐO/l)c /I) /I) III ....III"/I)C III/I)..::r ."a.......I:SI1....~/I) " ...."~!:I.... .... III III ......IÐ~IÐ ~ ø'Ø .... ........".... ~~IIIØ/l)IIIC "/I) "....11I III 0 .-4.0 !:IS .... ~11 ø~ ~.... 1:I~01:l1:l01Ð 1:1 .. ;i 1II~01ll1ll =/I)~~ -= ~"""/I) ~~I:I" .... øøø IÐC O ~1II1II=lÐlÐn. Þ-Ittn 1Ð""Co ..../I)n~="1:S1II "~IÐ"IÐ O~~ -= l:Sølll~lÐn~~øO..~/I)=~/I) 0.... /I)....n.... /I)""III....~ /I)""OI1"~/I)C ,., ~""'<11"" IÐ......ØØ.. nC/I) ::IO"~ /I) /1)11 ..... IÐOOØ/l) 10~0 C /I) 0 1111 Þ-It n /I) ::I ø .. IÐ n = /I) = III /I) 1'1 1'1 /I) III H "~I'1/1)1II IÐ 1Ð::IlÐi ~~l'1ø "IÐ.... tJ'11. I-' ~ ~/I) /I) Co' ~"IÐ ~ tn . /1)0 CIÐ _11" IÐ 11 n ::r/l)~O,< > ~ OQ/I)IIIO notJ'o- /l)nC7' 1"/I)~I'1::1/1) 111'1" OOQI1~ 11,,/1) 0 OIÐIII n /I);lÐnC ::1110 =nlll /I)"~""11 0 IÐ "~O C 1II=n~........11 ='Ø~nl1~1Ð 0 Ë ~IÐIII 11 /l)S~I1~1II /I) ::I1'1~/I)e""" O· "~ III" ::I1ÐtJ'.III....1Ð1Ð ....O/l)1Ð .... ã ø....11 .... 0 " /I)~ "C n ...." IÐ IÐOIII /l)1II=/I)....nno '<...."" "tJ' rt "~"=IÐ ::IØ" ØI1=::S .. ~"O",</I) ~..~ n~ "~.111Ð /l)C 0 i ..... ,,/I)n III /1)"11 ...... III /I)" on ~ IÐ~ "11tJ'/I)/I) "C7' "1:ItJ'1II~1 \0 ..~ ~.... 1Ð0/l)Ø~ '<~ ntJ'/I)/I)1Ð CD "..""0.... "~ ~/I)C /I) ,,/I)IÐ IÐI \0 '<IÐ on III o~nlÐ III'Ø C IÐn.. = "11~" 11/1)" /I)"I1~ ..ø "IÐØØ II , 011 IÐ /l)1'1"....snoo ..../1)0""'<.... 11 \0 ~...."no 1Ð'<'<Ø/l)::r~11 ....n~.... " <:) ~::rIllØ - 11" 11 11Ift) ""::S'cl "=/I)~ ~~I1~;1II ØIÐ"/I)::r/l) ~"...."~ 111110/l)/I)1Ð IÐ 1Ð::r::S/l)C~ \ ........1'111I/1) Ø/l)I1IÐØ/l)IÐIÐ ~III~IÐ /I) VI , IÐ 0 .... ~ ~ C .... n n ....... ... ~ ." n .... N ø::S::l ft)..Co'cl~ IÐ .. noollll .- n ft)IÐ/I) n::l /I) ......." ""..." , "0'''. 1""'°.....·.. ·"'1 .. .. c ~~ ø ........"/I)"/I)ø ... ~n 0 ....::r~ o/l)....n'cl·~ ~o /l)øøø N ~nC7'l'1" ::SBIIIIII" ....Ø.....IÐ .- .......oo::r Ø~I-'IÐ.... ø..........~" .... II~...C Ø ..~ø ~l'1ø C 1" IIØ'cl~ .... ::s::r.... "11"1II~~Ø /I) 'cI'cI~ /I) ". . /l)O~ÞØ 'cIOIIIØI1 IÐIII ø II n Þ'I 0....0 ~"~Oft)...."," ~11" t' ca.::s.... 11.. ~'cI~.... ....~ ø; ~ t IIIÐ~.... ;0 111Ð~ 80 II ø ~ ~ IÐI:I; I 11 g.; tJ' .. . " ... ... . , . - ,·'d . ~ . 21 ~ o .... .... n ~ ~ .... 111 ø ø ~ .. '1 0 Ø o n · 0 E ... II) "... . N n "Ø Þ'1 CÞ~' o .. IÞ 11 ttJ- = I ~=- i en ~..; I~ = ~ Illd w..... n n ~..; Þ ë1 11 .... II) .. "I:t ann \Ø 0 Ë ~ 0 .... .-- N .. O_CÞ n ~ " (I) ~ "U ....r(l) ~ o t<~ = . ~ : ~o - ~S ..., ~t<+ Š ~en _ t:1~ ..... Ø Þ-iO o:t< O~ C::H t:::1 t;n en .... C1 tz2 _ > < ~en ! ~ ~ ~> ~ .... t::I Þoø t< 0 "tI ::s "tI:::ø > 00 ø. en "ó 1 H Ø .. Þ-i t-t "~ .~. øø. "..n'1'1 >O~~OOOOO""~I""O ~ .~rnc:ø~o~I::rCllilÞ~l:'n~<e:~~~HI~o....~o~;t ~ t;..; ~«nø.ø.~"<olÞ øn n<IÞø.«< ~ølÞ~ø~~ CII _.... ~Octc:CIQ ~e:"rt ( Q~'<'1~""OQ~~~"IÞ( QØ"OQIÞ " ~o " ~~ø~.....ø ::r..~....0~....e:~""""""::r'1 ø '10 '1 v. "~C."OC:HlO"IÞ~"" <C:~01Þ"000"""1Þ~"'1""" IÞ Z ::rø.0" "ø.HI~ '1 1 .... ....~" "CI"d"d CII 1 ø '1::r1Þ I" " 0 ~ '1~" OQOlo~ø.~Clløn"I..ø.SII ~ø. ~ø~,< .. ~= "~CIIy.~'1~HI ~ø::rOQIÞIÞ~O~~~~~ø ....CIIOQØ 0 ....0 ~ c:"ø.ø IÞ<"O Ø"Øø<ØØØ...."CIICII~~"O ~ ø ~,O ø ....c:OQCII.. ""n~o '11Þ ...." ~"""IÞ::r HI ~ "d"0ø.'1" e: ....n.... rt~CIIO.. 0.... ØrtOØHl~1Þ - c:: e:::rIÞOQO CCllrtle:o ~~ø HlOOOOØ0'1~e:""'10 tz2 rt~ø.~CCII::r O~'1~~'1.o~ .... "dHlHlHl~ rt~rtlÞ~~;j -en CII rt .. Q .... rt . IÞ 1 '< IÞ e:.. x S ~ S '1 S ~ e: ø .... 0 '.. ...s HI~ øsn::r.... rt~ ølÞ ~~~~~....CII ~'1~'1øOQ'1 O~ '1e:rtø.OQ~::r~ø ~ø::rOQrtrtø""""ØSo::rc~IÞø.~....'11Þ 2: Ø Qø.::r~ rt CIIø....¡.. rtlÞ~~::rIÞ~Cllrt~ØOOrtø ØO'< IIOQ.<..::r....~..::r <.. ~OQSrt.. '1OQ'1e: OQrtøOQC - ÞwJ ~"~Ø"CII <~no.... 1Þ'1~~"" OQ rt....O~O~ ....~ .... rtrt .... ø CII.... QHlØlÞrt~'1ØøS~'1 ø.e: ~....ø~ ::r ø.O"dOQ~.ø."d1l OQørt rtOQlÞølÞ'1 '1~IÞø.CIIOQIÞ enn ~"d0"CI1Þ IÞse:'1"d"d ø.~1Þ IÞ ....nølÞ~ ....CIICII n '1 IIncCII~IÞ~""""1Þ ø'1 rt~Ø,<( QØ~HlIÞCII" 01Þ::r > > ~oø~~~.. ....CII~IÞ ~rt~ ....'1rt ~OQ e:øe: ~rt n ~ ....noø n~CII~rtørtS.... 00~"d ~lÞrtCII'1C< IÞ n <~rt"CIÞIÞ~ Ø~CII'1~OS øOQø...."d CIIe: ~~..lÞø 0 Ê ....CII ..ø.....ø Crt.... IÞ '1 ø IÞ .. '11Þ 1Þ...."d '11Þ 0 ø. ,. CIICIIIÞø.rtø.....~.. ....OQ. ø ØØIÞ....HI~'1rtSe:rt ~ ... ......::r'1'<Hlrt~lÞrtØ~ '< IÞlnCllølÞo ~::re:CII'1rt ::s o ....HI ~ ....::r'1ø::r~ø ØCII~ lI)ø....'1 IÞCII·~::r rt ø OHlrtCIIlÞrt oø.~ø.n...¡~ ~ CII....~ø."rt I~=(I) ...¡C..::rCII CIIlÞn ,<::re: IÞ OCII~ ~ _ n::r n~ "do ....~nO"l:t.. ~rt ~ ø C"d<IÞ"dl-4øø...._ -!:: i~HlC: ..... '1C11Q~"" .. < ø. CIIo~n....ø~~lwv c:- o....ø.rtlÞ ~Clla"d.rtø.~ IÞ ..ø....nlÞ 0lø..o EI co "d'1"ct ø IÞ "dIÞØIÞ~CII .... CII CIIOC:ØOC: ~(I) ~ \Ø 111.... o"d:" ø.O....'1ø~< c: c: ""d'1 '1C11Ø_ II) t Ølll. III~ '<Hlct"ct~ct" IÞ ~ ~ctllllÞø. ø. _ W \Ø ø.øø. ~c:.. "1'1....::r" S ..ø."::rct'1C11"" ctØctO"ø.CII Hllllctct "OIÞ ...... .... ctct'1IÞ'" 0 '1 ~ .0 .. II OQ c: CII ø. ø C .... "d" 0 œ' .. .... . ," ~ I 0 \.11 CII'1c:<ctct. ..... "~SII ø œ "Ø ø."ct.... = N III..Ø" ........ O~ctlll .. .. Co 00 111 .... \ IIIC"." "1 OQønœ.. ø'1 0 0 ctOct n ø~~.. ~~ cø IÞct "ct HI ø œ'1.... ~ ~ I ø.. I~ 0 C ~';~ 0.. 111 ø ~ . Q..... > ~ ...¡ ø. ...."Ø~II~ '1ø 11>40"d ø ct l::r N HI ~ ..ct I ~OQl1ctct"d",11 !! 11ø.""dctg.... O~EI"n:11 ct>4!A~ ct ... I-i ~'111... .... ª ct ct i ::r 0 0 ...."d IÞ "d "d 11 "d CII ':ì" HI < 111 ct ø .... c: O....CllctO........ct ~ ctO~.."dctrt ." ø IÞIIIOnø~IÞØ '1 I1....Ølllct::r ....~O loø. ø.ØØ"CIIØØrt 0 ø. O~'1ø.ct _ IÞ.... øl"'C: CII IÞ ....nCII.... ( Q C:O"dø.ct rtct~ø.ctl1"d ~"d~~"'< '1 "c:ct ø.HI~ ::g ct ct ct œ '1 ~ .... .... .... ... .. '1 ø. 0 0 .-. "11 0 0 ctlÞ.... ....ø II ~ "'1.... Ø o CII n ct ø....IÞOO CII CII 0.... en ct CII CIIrtØØ" n CII '< ø.OQ ~ N - . - _...._~. - . ---- --- a"n..I't..... 1D0CS~lItcr 11 ... 11 11 I't ID CS .... ID ID Q" I't.. . UlnlD.....IIICS 'tI I't 0.. lit ~ O...-a'::S.- . ::sO III· .. 'tI rn ::s C ::s lit III "(II. OQI1 n a' .... ID I't '-lIIn:r"OIlt /Do11Q"1DC:: lit ID III 11 11 0 ::s .... ::s ID .... ø. o ::s OQ III 11 ID ID lit n 11 .- ID 11 n ID 0 1'tø...IDI1U1 ::s Q" ID CS ID 'tI OQ 1Dø. 0ø.0 ·'tI<..CS 11 II ID ID I't UI III Ii ID 11 11 lit.. CS .. I't UI I't a" OQ CSnoco.... II I't. CS Q 0 .... ID ::SOCS.. QIIt CS ID 'I't 0 lit................ lit 'CSO-I'tllt .... ,. n c::l........ · II"::S ....0 · . III" .... III 0 III ' ~csg.8;' ;t . IDnal II .. o rt aI rt cs . :r"'tI ¡~~II"" ~ rtllln",= .... n er 11 CS .... Crt 011 . ' , I., , : " .....rt '"" 11i. II! ' .. er II ,... .. .... .... iii II alai.. 0 ..rt ...... C CSnø.o.... .....IDI:I '"" 1II..."IItØ- 0 .. III.... II ... 1:1 . ... ..¡en.. .... >. 8 t:: r:.. ~. "'er~g,~ . III III lit n 0 n 'IS .11... 11 nlD..ø.1I ID 11 ....alø. . IDrt.... .. II ø.o Ort .... .. er..1It .... rta'lIt<1't ID IIIID<.... n I't ID UI 0 rt ..11 ..1:1 .. o ID iii 0 < CS<IDI:I:J: ID ."I't.þa' ::s . ID CS ID ..Cl't lit en I't ID 0 .... OQ en ø. cr ID .. a'lDl1 'tI (II1't1D . ID o n 11 11 OQ 0 ID ollllileno ø. ".ID"àCS 0 CS en 0 n .... OQC::IltCSID .... 11 n . lit I'tlDn..o 11 o 11a"C:: . 1't1D..11 1'tQ"ø..... IIIQ.I....ø. "'1't1't1't1D ID ID '< 'tI I'tø. lit 1'tQ"·011 .. AI H'I I't II iii ID en tit II ID ,1't<IIICS III III 1D..1't CS CS 11 ::s ø. ø. '< I't .. III III en CI1CS.. Oø.IDCSIIt l1enC...n ,.. CS n .. III OOQ 11 I't 11 ID 1II"ø.Oø. CS....IDc::... ø.....11111't . ID I'tllt 1Itø. Q"'tIln. 1D'tIln .... I1I't cs'< 1D:r ID.... ø.1I ID .. ø.ø.nl'tl1 II :r lit II ""rtlltl't!ol o ID r:s .."à "''1Q11tOO EI II r:s r:s lit .. III · ::sr:s..c~ IDCS..... \ .. ...... ::s..."........ y ø.,""o_" .. .......I't <n..II'< ..ern ø.1II'<1It0 c:: cs .. .... lit OQ "" .... ID n c:: _ IIIcr.... I't lit.... o 0 ::s 1100 ID . DELRAY BEACH POLICE DEPARTME~T COMPONENT OR6ANIZATIONAL CHÞ , I OFFICE OF THE CHIEF OF POLICE . I . . . . I INTERNAL AFFAIRS J I INSPECTIONS SECTION I ADMINISTRATIVE SECTION I SECTION , I I I OPERATIONS BUREAU I ' I SUPPÓRT'BuREAU I I I I I I I I PATROL DIVISION INVESTIGATIVE DIVISION SUPPORT SUYI CIS PROFESSIONAL STANDARD~ DIVISION DIVISHJN PATROL SECTION INVE STI GATI "IE I I TRAININ' SECTION T 5E ClI ON EVIDENCE SECTION 1 PLA1ÒON A JUVENILE COMMUNI CATI ONS r PERSONNEL SECTION I I PLATOON B INVESTIGATIONS SECTION UNIT PLATOON .C SHIFT A , I COMMUNITY RELATIONS CRIME SCENE INVESTIGATIONS SECTION PLArOON D UNIT SHIFT B I . . " -, I \/...~ GENERAL SHIfT C I ' SPECIAL OPERA- I NVESTlGA TI ON S I TIONS S~CTION UNIT ' ~ SHIFT D I CANINE UNIT ORGANIZED CRIME ,- SECTION , NCIC/FCIC I TACTICAL UNIT J : , INTELL1&ENCE INFORMATION I TRAFFIC UNIT INVESTIGATIONS SERVICES SECTION UNIT " RECEPTION I SPECIALISTS VICE SERVICES UNIT INVESTIGATIONS I MOTORCYCLE UNIT COMPUTER DATA SERVICES UNIT I X-ING GUARDS NARCOTI CS INVESTIGATIONS I RECORDS UNIT IADMIN. LIEUTENANT M.A.N. UNIT BUILDING MAINTEN- ASSIGNMENT ANCE SECTION CRIME ANALYSt! SECTION ; , , . I \ , '. . r t , " . . . - . MEMORANDUM TO: Malcolm T. Bird Interim City Manager " FROM: Joe Weldon Director of Parks and Recreation SUBJECT: FIND Grant Request DATE: January 18, 1990 Attached please find a resolution approving our requesting a 50% matching grant from the Florida Inland Navigational District for the replacement of the seawall and construction of marginal docks at Veterans' Park. Previously I had forwarded to you the report from Coastal Planning and Engineering concerning the existing condition of the seawall and the cost to replace the seawall and build marginal docks in the estimated amount of $3l5,000. . I recommend that marginal docks be included in the master plan for Veterans' Park to allow temporary boat parking so patrons may visit the park and restaurants and shops in the downtown area. No overnight docking will be permitted. By definition, marginal docks are constructed to the seawall so as not to obstruct the flow of boat traffic on the intracoastal waterway. In effect, this amounts to "parallel parking" for automobiles. Permitting from both the Corps of Engineers and the D~partment of Environmental Regulation for marginal docks should not be a problem in that they will only be utilized for day use (no fuel dock or sewage removal). Attached is a memo from Doug Randolph, Grants Administrator, with additional back-up information. If you have any questions, please contact me. ) f' , !,): \ ' ' , ~ .. _,.ß:V¡,-, JO¢Jweldon Difìctor of Parks and Recreation '- JW: j mh REF:JW010 cc: Robert A. Barcinski, Assistant City Manager Doug Randolph, Grants Administrator J I - ~~ / /\ 1 ) ~,' " " -------- . R9Ó04"T B"". .'#..J Ie ; . . MEMORANDUM - ' TO: Malcolm T. Bird . Interim City Manager FROM: Douglas Randolph~ Q. . , Grants Administrator THRU: ~ David M. Huddleston Director of Finance SUBJECT: Request approval to submit proposal to Florida Inland Navigational District for improvements at Veterans' Park. DATE: January 16.1990 Staff is recommending City Commission Approval to submit an application to the Florida Inland Navigational District for funding of needed improvements at Veterans' Park in the amount of $157.516 The grant requires a 100% match of funds. The total project cost will be $315,032. The matching funds will come from the proposed Decade of Excellence Bond which earmarks $500,000 for Veterans' Park improvements. The application along with the required supporting resolution needs submitted by March 1,1990. The funds are to be used to replace the 25 year old seawall at Veterans' Park as well as add marginal dockage along the wall and a boardwalk along the top of the structure. These improvements will allow increased utilization of the park as well as add to the parks aesthetic value. cc: Joe Weldon, Director Parks and Recreation John Walker, Engineering . ". .,<-.. J t ~ - . SA~/~ - - . RESOLUTION ON GRANT ASSISTANCE UNDER THE FLORIDA INLAND NAVIGATION DISTRIC' GRANTS TO LOCAL GOVBRNMBNTS PROGRAM . WHEREAS, THE City of Delray Beach is interested in carrying out the (Name of Agency) following described project for the enjoyment of the citizènry of Delray Beach and the State of Florida, Project Title Replace Seawall/add MarRinal DockaRe and Boardwalk - Veteran's Park Total Estimated Cost $315.032 (Proposal to FIND for $157.516 - 50% of total cost Brief Description of Project: The City wishes to undertake major improvements to Veteran's Park including marginal dockage along the seawall and a boardwalk along the top of the structure. In January 1990 the seawall was inspected and found to be in various stages of deterioration. This "weakening" precludes making any needed improvements. In order to minimize future repairs and make the specified improvements this twenty-five year old seawall also needs to be replaced. AND. Florida Inland Navigation District financial assistance is required for program mentioned above, NOW THEREFORE, be it resolved by the City Commission of the City of Delray Baech that the project described above be authorized, AND, be it further resolved that said City Commission of the City of Delray Beach make application to the Florida Inland Navigation District in the amount of 50 X of the actual cost of the project in behalf of said City of Delray Beach AND, be it further resolved by the City Commission of the City of Delray Beach that it certifies to the following: 1. That it will accept the terms and conditions set forth in the' FIND Grants Guidelines and which will be a part of the Project Agreement for any grant awarded under the attached proposal. PIND - Ex.t UIIIBIT 4' Rev. 6/87 J I ., . . 2. That it is in complete accord with the attached proposal and that it will carry out the Program in the manner de.c~ibed in the proposal and any plans and specifications attached thereto unle8s prior approval tor any change has been received from the District. 3. That it has the ability and intention to finance it8 share of the cost of the project and that the project will be operated and .aintained at the expense of said City of Delray Beach for public use. 4. That it will not discriœinate against any pereon on tbe baais of race, color or national origin in the use of any property or facility acquired or developed pursuant to this proposal, and shall comply with the terms and intent of the Title VI of the Civil Rights Act of 1964, P. L. 88-352 (1964) and deaign and construct all facilities to comply fully with statutes relating to accessibility by handicapped persons .s well as other federal, state and local laws, rules and requirements. 5. That 1t will maintain adequate financial records on the proposed pro- ject to substantiate claims for reimbursement. 6. That it will make available to FIND, a post-audit of expenses in- curred on the project prior to, or in conjunction with, request for the final 10% of the'fundlng agreed to by FIND. - This is to certify that the foregoing ia a true and correct copy of a "" ~ resolution duly and legally adopted by the City Commission at a legal meeting held on this day of 19 . - Signature Signature MAYOR CITY CLERK Ti Ue Title EXlIIBIT 4 ~ , . . - 1 . -'..... , I. I I '_11.1 1L... t '. 1-, I I J. '._' t.- IeL I'W . 4',) ( ,¿(¢ 4 (:;. ,:;. Ja.n l'::J ,'::JU 11;,:;'( ¡-. U:' # ,- 'J V V . ",., l,AW 01"I"C1';8 01" SWEETAPPLE, BROEKER & VARKAS. P.A. ttOHTH Fc.OQIII CONCCIII\) MUILOllolO SU'T~ tn. eQC^ bl"V\N^O& 51)(TY'&IX Wltllt f"v.ö\.t:I'I STAE£t 2115 NOftTH rEOEft...\. IllðHW"'Y MIAMI, n.oftlDA 3:JI:JO BOCA RATON, "LOfttD" ~3-432 TCC.CÞHQNC 1~5 ~7.·øeæ~ TELE"HONE 1<1071 3&2.-1230 'fCI.CÇOPICR '~O~I 3~e·IC>.t3 MIAMI "lid: I:SODI ......,..." r"c.t)( ."'I""Z·I't't , ELEeO,.,E" 1407' 394·tl102 ROElE:RT (&., 5W¡¡;¡¡;T""....C.¡¡; P"U.E "It"'..... 'fa DOUalAS C, BftOEKEI't January 11, 1990 ä~ ~""O"" ALI!:X"NOI!:A 0, VAAK"S. ..lA, GE:orf"lU;'I' C. BENNETT William E. curphey, Esq. Parker, Johnson, Owen, McGuire Miohauti, Lanti , Kruppenbaoher, P.A. P. O. BoX 2867 orlando, Florida 32802 , Re, procacci ve. Delray Dear Bill: Enolosed, as discussed, is proposed Agreed order in the above reterenced case. As soon as you advise that the order is acceptable, I will submit it to the court_ We may set your motions for hearlnî' or, in the alternative, file an Amended Complaint. I will adv se you oonoerning this in the immediate future. Also enclosed is a Demand tor Judgment. Very truly yours, {¿rt ~ . \ \ ÓBERT A. SWEETAPPLE RAS:kcr Enclosur~ - . '\4 . '~;t ~.~._------_. -- - - - -- ,-- '\'-'. ....v, .... . V ""'t -.I..... ...I U. I J...-', -"V ............. I . I........... ,.. , . ~ V -. v . IN THE CIRCUIT COURT Of' THE 15TH JUDICrA~ CIRCUIT IN AND fOR PALM SEACH COUNTY, FLORIDA CASE NO. CI-89-1077-AH fLORIDA'BAR .296988 PROCACCI DEVELOPMENT CORPORATION, a Florida corporation, Plaintiff, VB. CIT~ Of DE~Y BEACH, a l'lorlåa municipal corporation, Defendant. . / DEMAND FOR JUDGMENT Plaintiff, proc,acci Development Corporation, a Florida corporation, pursuant to the provisions of Florida Statute 768.79 and 45.061, hereby makes demand for jUdgment against Defendant, city of Delray Beach, ~ Florida munioipal oorporation, in the amount of ~150,OOO.OO. Defendant is cautioned that in the event Plaintiff obtains Final JU~9ment in this cause an~ the amount ot such judgment ,reveals that Defendant unreasona~ly rejected this \ Demand For Judgment, plaintiff will seek an award of sanctions, includln9 attorney's fees and oost~ inourred by Plaintiff. Defen~ant is further cautioned that this deman~ shall expire as provided by lat,¡. I HEREBY CER~IFY that a true and correct copy of the toreqoinq was served by mail upon William E. Curphey, Esq., Parker, Johnson, 1 LAW O"""C:Ei!5 0'" SWEETAP"I.t:. aROEKIltR & V....I'I~A., ".A. SUITE m. BOc.... E9PLANAOE. 21~ N, FEOItRAI. HIOHWAY, BOCA R....TON. F'LO""OA 33~3a , ' ._._____.·4~ " 'ì , .:;, :~!. ~,' , , . , ' :*,. I; & ' . , . '* , .' :.:' , ,I \ , ' i. i' '," ,\ , ':9. ~ ..... , ,... , . :i: ì .' ,. '. -- --------~ -... , I t I I ,_, I. t 11.- . 1_' I I ..I. 1._' L.. I I:. L.. 1"1 ,_, . qUI ¿Ib 4(::'::' .Jan 1 'j ,'jU 11 ;::'0 r . U~) 'J ",,' J . . .: V V . , Owen, McGuire, Michaud, Lang and Kruppenbacher, P.A., 1300 Barnett Plaza, 201 South Orange Avenue, Orlando, Florida 32801, and Herbert Thiele, Esq. , city of Delray Beach, 100 Northwest 1st Avenue, Delray Beach, Florida 33444, this the 1/11 day of January, 1990. SWEETAPPLE, BROEKER & VARKAS, P.A. 2~5 North Federal Highway suite Three Boca Raton, FL 33432 (407 ) 392-1230 /~ ? ~..~ Robert A~weetapPle \ \ 2 LAW OFFICES O l' SWI:£~APPI.I:. 8~OEK£A & VARKA.$. Þ.A. SUite: m. BOCA ES~I.AN^Or:, 21ð N. FEDERAl. HIGHWAV, BOCA RATON. FLORIDA 3.3432 ,..w·~._~·_._· i .. A ....:¡... , 4 " .; " , ~. - . - -- '......... I t'-' . ...I,¡I ,,-II,¡ .......,....,. ,Jell l.;:;,;:;V l. l. . _'V r . I.,) 1,.,1 ~r"": '" , . - ',-:.\ . U V .., ,< . . IN THE CIRCUIT COURT OF THE 15TH JUDICIAL CIRCOIT IN AND FOR PALM BBACH COUNTY, FLORIDA CASE NO. CI-89-1077·AH PROCACCI DEVEtoPMEN~ CORPORATION, a Florida corporation, Plaintiff, va. CITY OF DELRAY BEACH, a Florida municipal corporation, Defendant. / AGREED ORDER ON DEFENDANT'S MOTION TO SET ASIDE CLERK · S DEFAULT THIS CAUSE came on before the court upon Defendant's Motion to Set Asi<1e Clerk's ,Detaul t and upon stipulation of the parties and the Court being fully advised in the premises it is thereupon ORDERED AND ADJUDGED that: 1. The Default entered against the Defendant, ,city of Delray Beach, a Florida municipal corporation on Maroh 9, 1989, by the Clerk of the Circuit Court 1s hereby set aside. . 2. Detend~nt's Motion to Dismiss and Motion to Dismiss for Lack ot subject Matter Jurisdiction tiled theratter shall be accept~å by the Clerk of the Court. Hearing may be set on said . " ..~ . ~ ". . " .' ..' \. "? 4; Co ;a: ,~ :;, ", , , . <t. 0 ',~ .. '/" - . J ;.. I_~ ,,"': , ~, ,: 1, . . '/ ~.. 'J~ ','·,f , . ',", I .~ ,p'(,::: : - .... I ! " 1 Uj,I'IL \ ,_" I 1'_ L I t. L I'IU, 4UI 1.10 4(jj Jan l'd,':: U 11 ::'·ô f-' .'_11' ."." 9 . , ... U t;¡, " I ',', '. , . -s' \.-.I . , Procacci VG_ Delray Case No. CL 89-1077 AM motions by either party upon proper noticé. DONE AND ORDERED in Chambers, West Palm Beach, Palm Beach County, Florida, this the day ot ~ , 1990. CIRCUIT COURT ðUDGE Copies furnished to: Robert A. Sweetapple, P.A., 66 West Flagler Street, Suite 800, Miami, Florida 33130 william E. curphey, Esq., Parker, Johnson, Owen, McGuire, Michaud, Lang and Kruppenbacher, P.A., 1300 Barnett Plaza, 201 South Orange Avenue, orlando, Florida J280~ ~ ~ , , - .....--.-- ,., ~, (., ,,. . ' " . \ .- , "';; I .. .. ,;',:¡/ . . ~~':' ':4 .', , . .,;. '_ J. 1 1 n ,I I Ur,l'lL I ':' Ur r l'~,t. t.L ¡'ill. 4U( L(èS 4(~:::> Jan 1,:!,';.4U ll:~)'; r' 11;-: V U )¡;I I /"'<..' ",(. r /(' ,f I 9g} á11ðf ~ I -¿ X ¿.. ::~, /ð /r 7' I 17f~ 7'~ - ~ . . ., /7' óð"j' µ~~ I li~ 7 ~... "2- w 'f I '2.. )< G,.. - 7' L~ 3. ",. ¡r::;ti' .. 7'¿~ - ; 8;~¢ a.¡ þ..¡:;¡~ -~. 2-,/ ".f'--Z I ~ m ,4 ~ t;;.¡.~ ç-zllJ ~ " (" (,,¿ - ,r- , /1 )4h ~# a.~, /7( 7 )ý ..r" >< /J-){ ,~ 21'<fr /71f ~J~ _ . 6çró" I ,/4n~ /'7 f'r 7' /';-J i' X ðtJ¡{ ,-=' 2cf977 I 2tf9Y/ I .... ~ ;J ~~ ~ ~ f...:¡ , , " ~ , . ',"', -",-'t" '. OA¡ ?p~"". ...;,.,..,.'V) /717 1 !" Nt) "x' /dJ; - 7 ¥.n;J - , , I J 7Y?' ì 'j' dvð )< /,J'" ". 1/ ,¿tu .... "-~--~ - /7.JW I () ,~" ~' I rg ì ¿S-ØJò X /J,j :; .3 ? .JD 1"( l->" dvQ )<' /5- -= 3,.JÞ ~ë þ . .. I s;I ø-)' 1U't.1.. d "11 tJtt<J -- q/ý/r I ~ , I' #7<:Jj-/3¿J - .._---, :\ ., , ,9; , , 'ÿ :' >: " ':~. , . '¿ f!r ,.... .. , . , ; , " ". \, . . MEMORANDUM TO: Herbert W.A. Thiele, City Attorney FROM: Robert Ferrell, Chairman, Delray Beach Human Relations Committee SUBJECT: PROPOSED CHANGES TO CURRENT RESOLUTION DATE: January 17, 1990 At a recent meeting of the Delray Beach Human Relations Committee, the members unanimously agreed to the following: The Committee amend the proposed resolution by substituting the City Attorney's proposed 9(e) with the deletion of the language in the second sentence. The second sentence is as follows: "In such instances, or where such matters are under review by other governmental agencies, entities, boards or commission, the Committee understands and acknowledges that the City Administration and City Attorney's Office shall provide status information only regarding such litigation or claims until such matters have been finally resolved through the appropriate,forum." The members request this be placed on a Commission agenda. Please see the attached drafts. ~A.1 ~ ¿Q/'f'P- ROBERT FERRELL, Chairman Delray Beach Human Relations Committee cc: City Commission Interim City Manager Assistant City Manager, Management Services Group lamb Attachment Prop.txt . \)~j [- ::J . . . dÆð-(f' . ' 11:) . - ' . . . = . RESOLUTION NO. 50-85 # , A RESOLU'l'ION OF THE CITY COUNCIL or TaE CITY OF DELaAt UACH, FLORIDA, REPEALINQ RESOt.trrION NO. 92-'lAHD RlSOLtrrION NO. 28-82 IN ORDEa TO CLARIFY THI EXISTINCI, POWERS AND OtrfII. or THI DltPAY BEACH RUMAN RlLATION. COMMITTEE, PROVIDING FOR T!I CREA- TION 0' A. C'IT! ZIN 'S COMMITTEI.. TO . 81 tN"n'ttED.: '1'HI , I -DILMI IIACH BUMAN RELA'l'IONS- COMMIftEC- ;PROV%DINQ~ , I FOR SOCI COMMITTII'S COMJOII'l'IOH, TIIMS~ THI FILLING 0' VACANCIES, RATIFICATION or SELIC~tON' ay THI CITY COUNCIL, DIRICT REAPPOIN'rMI!ft., AND THI.. POWIRS, D t1'1'1 I' , AtrrHORITY, AND FUNC'rtONS,,' PItOVI%)INQ AN ErrIC'1'IVI DATI. .1 , -'.'" WHIUAS" the City Council ot ,the City of, Delray' ae.ch, rlo~ Lda, in reco'ft.1~1on of' th.. ne.d tor pro¥id1ft4. a.I\;."alt.rnativ. toruza tor ,. p.aceful redre.. ot citiz.n.' complaint. or 9rievanc.., cH.eS', by the 30pt10n ot R..olution No. 92-81 Oft, November, 10,. lill, create the ,.lray Seach Suman R.lations Committ..",' and, " ..'"' WHEREAS, tÞ..City ot O.lray S.ach, Florida, wi.h.. to r~empha- iz. the 1mpo~tanc. and need tor the "O.lray' 'Seach Human Relations I ~lM\itt..", a. part ot the City Council's emphasis ,on the concern1nq for i h~ ~ealth, I.t.ty and w.ltare ot all of the residents and citizens of I h. City of Delray B.ach, Florida, and, WHEREAS, the City Council ot the City of bel ray eeach, F10- ida, continue. to be convinc.d that proper safeguards and pro pe r lannin9 will help to avoid lit,uation. which might give rise to discord r injury to persona, property, or intringe upon the rights of others, nd the avoid situations causeð by Itrife between grou?s, factions, or ace. that could result in 9reat and irreparable damage ~o ~~dividuals nd to the community at 1arge, and, WHEREAS, the City Council of the City of Delray 'eeach, :lorida e.ir.. to ,e-e.taÞli.h and recrtat. tht "Del ray Beach Human Relations :ommittee", for the purposts of further clarifying it.s duti.es, po",ers, Luthor1ty, and function., as w.ll al the composition and ~erms of its ,embtr.hip. throuqh thil resolution. NOW, THERErORE, BE IT RESOt.vtO BY THE CITY COUNCI~ OF !HE C!~y )F CELRAY BEACH, FLORIDA, AS FOLLOWS, S.~~io"··l. That Re.olution No. 92-81 and Resolution ~~o . ~8-82, bt, and the same are hereby repealed. S.~~io" 2. That the City council of the City of De1ray Beac~, :'loridl, bein9 aware ot itl role in help1n9 to preserve the di~nit'f' ~.ace and harmony in the City ot Cel:ay Btlch, Florida, does hereQy~ r.create th. exi.tence ot an Idvi.ory citizens committee, to be kno'Wn h.reatt.r a. the ·Celray S.ach Human Relation. Committ..·. ~.~~iOft ~& That .ai4 Celray Beach Human Relation. Committee- , ahall be compoa.d of r.apon.ible law-abi4ing citizen., con.1stin9 ot a memberahip not to exceed fourteen (14) persona to b. cho.en aa follows: Thr.. (3) .election. to be made by the President of the South Palm Seach County Chapter of the NAACP, .election. to be ma4eby th. Pt..ident ot the local 1 'three (3) Nacirema. Club, Inc., r I . . . . . . - ' Five (5) selections to be made, one by each seat of the City Council, . Three (3) selections to be made by the President of the City of Oelray Seach ChamÞlr of Commerce. S.e~ion 4~ That the members of the slid ~Oelray Beach Human Relation. Committee~ shall serve two (2) year-staqqered term.. The initial .elections for, said committe. shall be those perlons holdinq office upon the adoption of this re.olution with said ataqqered terms to remain al are currently exist1nq and .1 were formed by the previous adoption of Resolution numbers 92-81 and 28-82. Section 5. That if a vacancy should occur on said "Delray Beach Human Relation; Committee , said vacancy shall be filled by selection by the ~ person who selects members for each group (for example, selections of the Mayor), and the said selection shall serve for the unexpired t~~'of the m~mbers position which was vacant. If the Commission- doe.¡,notmak-e its appointment within 30 days of receiPt of r"i~n~tiOn, the Committee will . make its own recommendation if an appointment is not made. ,_ s.e~10~ 6 a ,That the City .counc11"of tbe CitY. of'Oelray Seach', F lor idà: shall have .th. autho r 1ty to appco'le and rat'1fy all..elect ions to member~hlp ,on" the "CI1'IY Seach Human R.la~ior'l'S 'Cc)'mmitt:é.~, and the' City Council ~h&41 have the authority, with or without caUle, to remove any i member of the ~oelray Seach Human Relations Committee" from said posi- tion whenever a ma10rity of the City Council ~ote~ for ~~ch a removal. , , I SAö~ion 7 a· That members of the "Oelray Sé~ch Ruman Relations' Committ.ee" may be re-selected for one additional term so that no member: of the ,"Deltay Seach Human Relatior,s Committee" shall serve more than two 2-yea-r,' terms. ' , Se~~ion a. That the "Oelray Beach Human Relations Co~~ittee", in qeneral, is to be utilized as a forum for the hearing of the grie- - "lances or complaints of all citizens of the City of Delray Beach, Florida, and said "Oelray Seach Human Relations Committee" shall make timely recommendations to the City Council of the City of Deltay Beach, Florida concernin9 such 9r1.vanc.. or complaints. Section 9., That. specifically. the "Delray Beach Human Relations Committee: duties, powers authority, and functions include!h! followinR (a) , That the "Oelray seach Ruman Relations Committee" shall act only in an advisor:y capacity' to the City Council, and the "Oeltay Seach Human Relations Conun1tte.'s~ actions and decisions shall no't be bindinq on the City, the City Council, or the C~ty Adm1nistrat;on. '" Section 9 ("In That the "Delra;- Beach Human Relations Committee ~ shall act as a mediator for grievances or complaints by citizens of, or persons who own or operate businesses within the City of Delray Beach, Florida. (C) That the "Del:ay Seach Human Relations Committee~ shall consider only those matters that both (1) are of a broad City-wide concern, and (2) sine. the "Oelray Seach Human Relations Committee" is advisory only to the City Council, 0"1.' which the City Council may have juri.diction or have authority to act. ""'-..; .. , '. Section 9 (d) That the "Delray Beach Human Relations Committee" shall act as a mediator of disputes or grievances and have the authority to conduct independent research into any complaints received bv the Committee. 2 ~ . RES. NO. 60-86 . Section.9(e) That the "Delray Beach Human Relations Committee" shall not consider any matter which involves a gri~vance or dispute between employers and employees, including those involving a city and its employees; 'nor shall the "Delray Beach Human Relations Conunittee" specifically consider any matters which . are in litigation or where there is a claim made. in anticipation of such litigati< 1ft sueh iR.'aR.a.. ai' 'IRawa &yaR !Ratt... a.. ù1Ràe. waniau IY e.ha~ S'. anaant.l , :lS9Q"~"". ...ft..~..~...._ "'~'1"irl.... ?T ÇÇ_illiIRe. \R. Ii:I_i"aa ~u.d_.....L...u4... And- agkAgo,laQSg. tR..t tRg City .~.àiRistyat:ieR sftå City .\U.erftey'.5 Ofrh.a :thoU p~e·.riQg .t~t\ll iRfn'MaUeR eRly I'8Sal'åiRl, al:i.&n lidSJ.U,u., _,;, ..1...1..."" wuLll :t.....h mat~e~. RWJ8 B8eR fiRslly Yesel~8å tRyeusk tft~ S"Y8,~ista fðr~. . ." to - : I ., ....' . . (f) That the ·Oel:ay Beach Human Relat10nl Committee- .hall holeS meetlng. on a :eflull: ÞaI1., whichmeetif19'. In..11 Þe open to , the p~bllc, mlnute. shall b. kept. of. all lucþmeet1nq&. and Iny' . . - '.peclal meet lnq., wl th copie.: of sa14, 'lQic\&tè. ~. and',. aný., other ! teport., to be transmitted to the City Cou.rtcil IneS the City Manaqer of the Clty of Oel:ay Seach, Plor1da within thirty (30) day. of luch me.tlng. (g) That the ·Oel:IY Seach Ruman Relation. Committee- i. authorized and encou:aqed to review mltteravhich a:e the City-vide'l concetn,' including but not limited to the relationlh1p. between'l member. of the community It-large to identify any concern. and ¡ problem. of a City-vide balla, to sU9ge.t.. to the City Council \ certain specific pro9rams, 9uideline. and outlinel to add:es. the.e I identifiable pr~blem., which pro9rams would serve to promote I harmony and communication betveen all of the residents and citi- . zen. of the City of Oe1ray Seach, Plorida, and to sponsor activi- ; tie. within the community which shall also serve to promote such ; harmony and communication. (h) That memèerl o,f the "Oelray Seach Human Relations Commit- tee~ shall serV. without compensation, but reasonable expenses , shall t)e subject to reimbursement as provided by ~he City of Celray , Seach's Charter and Code of Ordinance.. (1) That the "Oe1 ray Seach Human Re 1 at ions Commi t tee" shall adopt by-law. which ahall .et forth the procesl for selection of pre.iding officer. and' procedu~e. for the conduct of meetings within the iuidlline. set forth 1n this resolution. S8~~ið~ lOa Thlt this Resolution shall take effect upon its adoption. . PASSED ~ND ~COPT!t) in regular ses.ion on this the 28t~ day of Octob.~ , 1985. ~L{2'~J · MAY 0 R A'I"1'ESTs , .kJ ~1¿;~~~~A" , .. e 3 RES. NO. 60-1' . . [IT' DF DELAA' IEA!:H CITY ATTORNEY'S OFFICE 310 S,¡:, 1 st STREET. SUITE ~ DELR,.\ ì BE,·\CH, ¡,LORID.\;-'~'; '¡O' '2.. 3- ~1'lqn TrLECOPIER '¡¡)~':-~-+-,.' t-1E~10RANDUM :. (~ I~ f~ ; Jèi!lU.óry i 2, 1 9 9 r) 'T": ~ (> t;T CGmmi ssion >'laLcnlm T, Bird, Interim City Manager }'rùr:1 : ¡':crbert W, A, Thiele; city Attorney S u tJ:i c~ c t~ : S-r-3.t.l),S '.JT P~yment For Appraisal Services For Laver's ~:"cn!1is Center Matter Thi.s memOl'clflaUIr, is t.O once again request the status of the City Aòninistration's scheduling, and the City Commission con- sidering payment of the invoice we had received for appraisal sE'lvices performed by Jesse Vance in regard to our activities concerning potential acquisition of prop.erty at the Laver's Tennis Resort Complex. You may -re.call that this invoice had not been paid to date in light of an objection raised by Commissioner William Andrews. It would be appreciated if this matter could be scheduled for an upcoming meeting for further discussion and direction to the City Attorney's Office concerning payment of this long-pending invoice. $ HT:sh , cc: James W. Vance, Esq. J¡, 1 I : - . ( ~º . , ,_" '11.- I '-' '_II ¡ J. t._. c. It.L l"jO. 407 278 4755 Jan 19,90 11 :56 P (j) J.e. ' '. J.. , V V - Vance Real Estate Service ~ C [ T~' Of" DELRAY ßEAt:H, f't.O {JDA ,\ t ( q : I~ r' r b (' r ¡ W, .'\ . Tit i I,' " , 1': ~~ ( . l l' t \' ,\ t I (I r n t' \' s ¡J I i ,'I' JIO S .L I ~ l Street $ u i t, c· 4 Ot'lray BC'fI('h, Florida jj483 ¡ hi:' IS YCJlJI STATEMENT ---.,.-.-.-.---.-.-. .... ... - IJ!\1l:crtohc>r 1, IqiN ..' P aYflH,;'r1( ~ (1ut' ¿1~ aqr~t'(1 "Opl,,,,,.! N. st!t! be 10.1 Preliminary res€arch, analysi.s !:I.nd vatu€! r.::tnge estimate of approximately I J . 5 ;,¡cres of vacant land i,o LAVER"S NORTH Subdivision, Delray Beach, r'IDrida as of current date. Addie ionaLly, the value of the land and building improve- ments $iCuated ther-eun was (l 1 ~H) E'stimated. Total Ag X'e e'a::.:f:~ e . Due and Payable .. . .. .. . <of .. . .. . , . . .. .. .. . . . . . ... . .. . $5.000.00 Jesse B. Vance, Jr. , SKEAt SRPA, ASA Real Estate Appraiser/Analyst/Reviewer \ IB ~ REAL TO~; itl '"'y""\r:"''''f ,............,....,...".1 0._..11"........4 r.._ I _...4....~...'... ~I.~..f. ·'·'·'r'\n ....'"',..":~ I.'~ _.. . ENGINEERING DEPARTMENT M E M 0 RAN DUM TO: MALCOLM T. BIRD CITY MANAGER FROM: lJ ~ATES D. CASTLE, P.E. )1 ITY ENGINEER DATE: JANUARY 19, 1990 , SUBJECT: SPACE ALLOCATION - NEW WING OF CITY HALL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - In order to accomplish the goal of having all City Departments in City Buildings, there are two basic options. The following are given: 1. Community Improvement (including Building, Code Enforcement and Community Development) move into the new wing. 2. Utility Billing moves out of their trailer and into the ~ west 2/3 of the 1st floor of City Hall (vacated by Community Improvement). 3. Planning moves out of their trailer and into the new wing (see options below). The basic options are as follows: A.1. Engineering moves out of Public Works Complex and into the new wing. \ ~ 2. Planning moves into portion of new wing as originally proposed. 3. City Attorney moves into Public Works Administration Building. 4. Purchasing moves to the east 1/2 of the 1st floor, south wing of City Hall (vacated by Community Improvement). 5. Public Works Administration moves to area vacated by Engineering design and inspection personnel at Complex. . . ~sn I - Space Allocation-New Wing of City Hall January 19, 1990 Page Two B. 1 . City Attorney moves into new wing.* 2. Engineering remains at Public Works Complex. 3. Planning moves to the area of the new wing originally proposed for Engineering. GDC:slg * Development Service Director office taken over by City Attorney. ~ \ \ . . ....~._....._.... ..-----..'... . £IT' DF DELAA' IEA£H . 100 N,W, 1st AVENUE DELRAY BEACH, FLORIDA 33444 4071243-7000 MEMORANDUM TO: HONORABLE MAYOR AND CITY COMMISSION FROM, ~MALCOLM T. BIRD, INTERIM CITY MANAGER SUBJECT: WORKSHOP iTEM - USE VACANT SINGLE BUILDINGS DATE: JANUARY 18, 1990 The Mayor has requested policy discussion concerning the use of vacant buildings in zoning districts which no longer would allow the original use. Policy discussion revolves around single use buildings that were originally built and configured for a specific purpose but are no w vacant and can no longer be utilized for that purpose due to zoning restrictions. The principal areas of concern are in the downtown, redevelopment areas and along the Federal Highway corridor. This item is placed on the workshop agenda for discussion purposes and direction for staff. THE EFFORT ALWAYS MATTERS J I :- . '\vlb '6 . : £1" DF DELAA' IEA[H . 100 N,W, 1st AVENUE DELRAY BEACH, FLORIDA 33444 407/243-7000 MEMORANDUM TO: HONORABLE MAYOR AND CITY COMMISSIONERS FROM, ~MALCOLM T. BIRD, INTERIM CITY MANAGER SUBJECT PROPOSED CONTRACT AMENDMENT WASTE MANAGEMENT CONTRACT ROLL OFF SERVICE DATE: JANUARY 19, 1990 We have received a proposed contract amendment from Waste Management to provide Roll off container service for both compactor and open top construction containers. This service is not now part of the contract and customers have the option of shopping for this service. If the contract amendment is approved, Waste Management would be the only company allowed to provide the service. The prices listed appear to be comparable to what is now being charged. Commission needs to address the legal issue of this amendment with the City Attorney. Attached is a copy of the proposed amendment with staff memo's from Lula Butler and David Huddleston. MTB:rab:kwg THE EFFORT ALWAYS MATTERS . , f . \ . ¡' ~)q , . r "'v \,-, - " , ¡ t « . January 18, 1990 MEMORANDUM TO: ROBERT A. BARCINSKI, ASST. CITY MANAGER/COMM SERVo 1 FROM: LULA C. BUTLER, DIRECTOR, COMMUNITY IMPROVEMENT~ RE : WASTE MANAGEMENT-PROPOSED CONTRACT AMENDMENT-ROLL OFF CONTAINERS Pursuant to your request we have reviewed the proposed Contract amendment from Waste Management. Staff has very little knowledge of this type of service. Since this type of service is offered by other vendors, we would suggest that the City shop other companies to get an idea of rate structures. From our telephone poll of the customer list provided by Waste Management, there seems to be a variety of rates from customers sampled. Several of these customers mentioned that they "shop" whenever Waste Management tries to increase their rates. The proposed amendment appears to be adequate should the City wishes to entertain the proposal. The results of our telephone survey are as follows: COMPACTOR CUSTOMERS: Rates varied from $355 to $370 per month, plus pick up and disposal costs. One customer reported their cost to be $195 for pick up plus a per pound charge that runs about $115 per month. Another reported a flat fee of $355 to empty twice per month. OPEN TOP CUSTOMERS: Customers reported rates ranging from $265 to $365 per month for the pull containers. Two customers reported rental fees of $25 and $75 each. All of the persons polled stated they were satisfied with the service being provided by Waste Management. I assume that should the City amend the contract to include this service, this would prohibit other vendors from servicing customers wi thin the City limits. b:WMcont.RAB/LY3 { , f . ,. . I ¡ f . . MEMORANDUM TO: Robert A. Barcinski .. Assistant City Manager/Community Services FROM: C David M. Huddleston ) Director of Finance SUBJECT: Waste Management--Proposed Contract Amendment--Roll-Off DATE: January 19, 1990 The proposal by Waste Management raises the following issues: l. The legal ramifications of exclusive franchise for this should be addressed by the City Attorney's office. . 2. Do we need to go out for Request for Proposal or sealed competitive bids? 3. The absence of sealed competitive bids may not guarantee the local residents the lowest pricing and/or best service. 4. The franchise fee paid to the City as proposed by Waste Management would not be subject to competitive bids and, therefore, it would be difficult to ascertain if the Waste Management proposal would generate the highest revenues to the City. 5. The City could establish, by ordinance, various standards and qualifications and allow one or more vendors to provide the service. DMH/sam . . ¡ , I '. .. r t , - Wastû Management of Palm Beach ~ A \'10", M"ag.m'o, Comp."" I WMI .sorvl';L' Confer 'õ :' " flo-,d ".\'1_':-' ¡)<,~": E3(-:(.:("~ r¡8·r~C(: 33411 , ~ ~; ~ ,',J . :~. :-; -:: J.-::3.-) :~~.2 January 8, 1990 Mayor Doak S. Campbell III City o£Delray Beach 100 North West 1st Avenue Delray Beach~' ~lorida 33433 Dear Mayor èampbell: You and I have shared some mutual interest in pursuing the regulation' of Rolloff solid waste collection in Delray Beach. As you are aware, Rolloff equipment includes a specialized tilt- frame collection vehicle used to pick up and transport large (20 to 40 cubic yard) refuse containers to a solid waste disposal facility (landfill). "Open-top" Rolloff containers are normally utilized on construction sites,' ånd "Closed" Rolloff boxes are normally used in conjunction with a compaction mechanism by large retailers, warehouses, etc. Waste Management desires to seethe City, commission expand the scope of our Solid Waste and Recycling Collection Agreement to include all Rolloff collection services. Such a contract amendment would benefit the City by insuring that all refuse collection activities in the City are properly controlled, including levels of service, safety and insurance requirements, and price. The city would also benefit through the receipt of royalties (franchise fees) generated by Rolloff activities. I've taken the liberty of preparing a representative sample of ten customer locations in Delray Beach currently ~eceiving Rolloff service (two compaction accounts and eight construction accounts) . If your office would be able to contact these customers and determine the rates they are currently being charged for service, we would then be able to negotiate equitable rates for all of the Rolloff services in Delray Beach. Additionally, I've attached for your review sample language which could be used to amend our current contract. (Please note that hauling rates included in the body of this language are "tentative") :\ D,VISion of Waste Management, Inc of Florlc1a . . , f ~)q . ¡ ! t I '! . - ' @ A Wast. "anagomont Compo" , Mayor Doak S. Campbell III Proposal for Rqlloff Services January 8, 1990 Page 2,rof ,~, I would appr.ciate whatever help you might be able to offer towards the adoption of this cont~act a.endment, including recommendations for exploratory conversations with other members of the city commission and/or Municipal Staff. Best regards, du¿~~ . Michael P. ,O'Brien General Manager ",' '" MPO:pb Enclosure \ . . . I ! f 1,.. . r t ; ~ Waste Management of Palm Beach (i) A W'>le Moo,gemen' Company a"WMI S8r'/ice Center ':~') P'''H I~cë:s ',\'"r;~ f) 1n Bedên, Florida 33411 .:: ~, -~: ::-:~:' 2;) ..: - ~~\'3-S322 " PROPOSED AMENDMENT TO SOLID WASTE & RECYCLING COLLECTION AGREEMENT BETWEEN CITY OF DELRAY BEACH, FLORIDA , ( 'J ·.i . ) ',j-," \,:;~ . c AND WASTE MANAGEMENT OF PALM BEACH Whereas th&City desires to more completely regulate all aspects of solid waste and recycling activities which are conducted in the corporate limits of the City; and ", " Whereas theèity- currently has'1\o method to insure the residents of the City that independent contractors performing Rolloff collection services in the City are performing to acceptable standards of service, maintaining adequate levels of insurance coverage, committing adequate resources to the hiring and training of collection employees who exhibit responsible attitudes towards highway safety; and, that pricing structures for such services are both reasonable and fairly administered; and , Whereas the City and Waste Management of Palm Beach have previously contracted for the provision of numerous other sol id waste and recycling collection services in the City; and Therefore, the City and Waste Management agree to expand the scope of solid waste and recycling collection services included in their current contract to include all Rolloff collection activities; and Therefore, effective April 1, 1990, all such activities within the City shall be governed as follows: 1- This amendment shall be inclusive of all solid waste and recycling collection activities with the City which utilize tilt-frame "Rolloff" hoist equipment. 2 " Customer installations using compaction Rolloff storage containers shall be regulated as follows: . -1- A DIvISion ot Waste Management. Inc of Florida . . I f ... . r ¡ t .. ~ ~ A Waste Management Company . - ' ~' '"",J 2.1 Equipment may be owned by the customer or leased from the franchised hauler or any other source provided that the equipment is compatible for use L, with the franchised hauler's solid waste collection vehicles. charges for equipment purchases or rentals shall not be regulated by the city. However, the city Manager shall reserve the right to establish or arbitrate rental rates in the event that any customer so requests 2.2 Compactors shall be serviced (emptied) on an "on call" basis and the franchised hauler shall be required to provide service within twenty-four hours of the service request . (excluding Sundays). However, in all instances in which rollof~ compactors are used for the accumulation of putriscible wastes, service shall be scheduled no less,than two (2) times'per week. 2.3 The franchised hauler shall invoice rolloff compactor services at the rate of $95 per load plus disposal fees. The franchised hauler shall be required to include copies of actual disposal tickets (landfill charges) along with monthly customer invoices. 3. Customer installations using open-top Rolloff storage containers shall be regulated as follows: 3.1 containers shall be leased from the franchised hauler at the rate of $50.00 each per month. The franchised hauler shall be responsible for 'insuring that ,containers are maintained in good condition. No additional container service charges (delivery changes or removal charges) shall be permitted under the agreement. 3.2 Containers shall be serviced (emptied) on an "on call" basis and the franchised hauler shall be required to provide service wi thin twenty-four hours of the service request (excluding Sundays). -2- . , I '~ . r ¡ f .. . . ~. A Wa~. Managem"" Company ~ . 3.3 The franchised hauler shall invoice open-top rolloff services at the rate of $125 per load plus disposal fees. The franchised hauler shall be required to include copies of actual disposal tickets (landfill charges) along with monthly customer invoices. 4. Non-disposal (hauling) charges shall be increased annually by the percentage of ct:hange in the Consumer ,Price Index over the past twelve months; , 5. The City shall receive a franchise fee of $2.00 (two dollars) for each Rolloff load hauled within the city. Franchise fees will be remitted to the City on a quarterly basis. \ -3- . , I . , . f I , .. '. '! a s t e r .1 êt n ,ì I:} t~ ITl e r II 0 f P a I tí1 ß e .) c n ~, A Waste Managemf'~\ C0mpany ,." V¡ r,,1 I S·.;' . 1,-,-, ·'~>::r;~¡:·· ;"';~ ",C ;c:-,-; ~-, _....~, ~,- -' .. '''':¡=:S~ ~-; ,; ,,, ~ :':',., ~:.,:>,-.: _ ',:2..: 1 Î . -, -- -,., .- " -. -.. ... '_h" SAMPLING OF CITY OF DELRAY BEACH ROLLOFF CUSTOMERS COMPACTOR CUSTOMERS Harbour I sEdge , ' , . ,,'" 401 East Linton Boulev~rd Delray Beach, Florida 33483 Contact: Mike Delgrosso 'Phone: 407-272-7979 -, Container type: 30 yard Compactor Delray Beach Mall #2', ' " -. .~ " ,1668 South Federal Highway Delray Beach, Florida 3348Y Contact: Kathleen Muliken Phone: 407-272-1781 Coritainer type: 30 yard c~mpaètor. OPEN-TOP CUSTOMERS Felner Construction 4723 West Atlantic Avenue #9 Delray Beach, Florida 33445 Contact: Barry Felner Phone: 407-495-8467 ~ container type: 20 yard stinson Head 1450 South Dixie Highway Boca Raton, Florida 33432 Contact: Mike Savage Phone: 407-427-5800 container type: 20 yard II Ljl/ISion Of Waste Management, Inc, of Florida ( , f '~ P . r í ; " - ~ A W.... """"- C""'pany - . ~ PAGE 2 of 3 , Sampling of City of Delray Beach Rolloff Customers OPEN-TOP CUSTOMERS-(continued) Floral Acres ,.., 1'. i 6250 West Atlantic Avenue Delray Beach, Florida 33445 Contact: Beverly Phone: 305-499-2655 ~ container type: 40 yard (": ,. " . , ' ..' . ~ Palers Development 5070 North AlA suite 201 , , Vero Beach, Florida 32963 Contact: Donna Prickett Phone: 407-234-4846 Container type: 20 yard Clairmont Enterprises 615 Egret Circle Delray Beach, Florida 33444 Contact: Manny Skinner Phone: 407-272-4126 container type: 20 yard ~ Master Gardner 4028 Germantown Road Delray Beach, Florida 33445 Contact: Lawson Turner Phone: 305-395-1985 Container type: 20 yard . . " f ... . r t ~ , , . ~: A W.... Management Compan, ~. . PAGE, 3 of 3 Sampling of City of Delray Beach Rolloff Customers .1 OPEN-TOP CUSTOMERS-(continued) ,_. ~ _.'" '0 a' I ".. -, -, . ; ~ Hykel Enterprises 1401 Forum Way suite 402 West Palm Beach, Florida 3~Q1 Contact: Linda Kaslowitz Phone: 407-478-9600 container type: 20 yard Florida Classic Homes 4 Ohio Road Lake Worth, Florida 33467 Contact: Laurie Phone: 407-965-2000 container type: 20 yard \ ( . I f '. Þ . r " ¡ t ~ M E M 0 RAN DUM RECEIVËD JAN 1 8 90 TO: ROBERT BARCINSKI, ASST. CITY MANAGER COMM.SVC S. GROUp FROM: MARYLOU STROLLO, EXECUTIVE DIRECTOR OlD RE: WORKSHOP AGENDA ITEMS FOR 1/24/90 SCHOOl DATE: JANUARY 19, 1990 ·SOUAR(· --- THERE ARE TWO ITEMS WE NEED TO ADDRESS ON THE WORKSHOP FOR TUESDAY I JANUARY 20. 1 ) OLD SCHOOL SQUARE STREET LIGHTS: THE ARCHITECTS AND OLD SCHOOL SQUARE FEEL THE SAME STREET LIGHTS SHOULD BE CARRIED FROM ATLANTIC AVENUE THROUGH THE OLD SCHOOL SQUARE SITE, WITH ONE MODIFICATION; REMOVING THE METAL STRIP AROUND THE GLOBE. ALTHOUGa THESE LIGHTS WILL HAVE TO BE MAINTAINED BY ass, WE FEEL THE ADDITIONAL COSTS ARE JUSTIFIED AGAINST THE OBVIOUS "COLONIAL" DESIGN OF THE FPL-FURNISHED LIGHTS, WHICH DO NOT FIT WITHIN THE ATLANTIC AVENUE/OSS THEME. 2) SITE PLAN APPROVAL: THE ARCHITECTS ARE PROCEEDING WITH THE FINAL WORKING DRAWINGS FOR THE FINAL PHASE OF THE PROJECT (1926 BUILDING & THEATRE, GYMNASIUM AND SITE WORK. ) THE MODEL IS CURRENTLY RESIDING IN CITY HALL LOBBY AND WE NEED A CONSENSUS & DIRECTION FROM THE OWNER (CITY COMMISSION) TO PROCEED WITH FINAL WORKING DRAWINGS (CURRENTLY PLANS IN P&Z. HPB APPROVED ON JANUARY 19, 1990) \ \ Old School Squara,lnc. Post Office Box 1897 51 North SwInton Älll!nue Delray Btðch, florIda 33447 (407) 243-7922 Z-Ø·d ~:2 : t t .1.I;;:IS 06-6t-Nl;;:lr . . tdS I to . -.-- . . MEMORANDUM . TO: Robert A. Barcinski Asst. City Manager/Community Services FROM: William H. Greenwood Director of Public Utilities SUBJECT: PROPOSED PUBLIC UTILITIES BOND ISSUE PUBLIC UTILITIES PROJECT NUMBER 90-21 DATE: January 19, 1990 Suggested projects to be included in proposed FY90 and FY93 Revenue Water and Sewer Bond Issue are as follows: Project 1990 Proposed 1993 Proposed Total Number Revenue Bond Revenue Bond Revenue Bonds 90-43 Water Treatment Plant High Lime Softening Recarbonation and O,zonation (Water Treatment Plant Master Plan) $8,500,000 $ - 0 - $8,500,000 90-17 SCRWTDB Odor Control, Upgrade Electrical and Effluent Pump Station (SCRWTDB Master Plan) $5,635,000 $ - 0 - $5,635,000 90- 5 Master Sewage Lift Station Conversion (Parks & Public Utilities Comprehensive Plan) $1,360,000 $ - 0 - \ $1,360,000 90-24 Master Plan Water Distribution Piping (Water Distribution Master Plan) $1,000,000 $3,962,000 $4,962,000 90-44 Beach Tank (Water Distribution Master Plan) $ - 0 - $ 800,000 $ 800,000 90-45 Public Utilities Complex (Public Utilities Comprehensive Plannin) . $ - 0 - $1,200,000 $1,200,000 . . I , . J ( . rW~ I I ¡ j t , 90-52 North Elevated Tank $ - 0 - $1,400,000 $1,400,000 90-53 Enclave Water and Sanitary Sewer Line Extensions (City's Comprehensive Plan) $2,085,000 $ 605,000 $2,690,000 90-54 R&R to Wastewater Treatment Plant (City's Comprehensive Plan) $ 614,000 $ 409,000 $1,023,000 90-55 Well Rehabilitation (City's Comprehensive Plan) $ 183,000 $ - 0 - $183,000 90-56 Monitoring Wells (City's Comprehensive Plan) $ 250,000 $ - 0 - $ 250,000 Sub-Total $19,627,000 $8,376,000 $28,003,000 Estimated 1984 427,619 $ - 0 - $ - 0 - Bond Deficit Estimated 1983 (110,000) $ - 0 - $ - 0 - Bond Surplus TOTAL: $19,989,619 $8,376,000 $28,365,619 The two major projects to be undertaken by the City are the following: \ o 90-43 - Water Treatment Plant, High Lime Softening, Recarbonation and Ozonation with an estimated project cost of $8,500,000. The existing process consists of sodium aluminate coagulation followed by dual-media filtration and the use of chloramines for disinfection. This results in a hard water marginally meeting the color secondary maximum contaminate level (MCL) for 15 color units (CU). The existing operation is handicapped because it needs to balance sufficient color removal through the addition of the weak oxidant chloramines while maintaining trihalomethanes (THM) levels below the current MCL of 100 mg/L. ~ . ~ . , . The switch to lime . softening will provide the Delray Beach citizens with improved water from both a hardness and color standpoint. Indeed, lime softening will result in water hardness meeting the AWWA goal of 80 mg/L as CaC03 and operational flexi- bility to lower the color by increasing the lime doses. This practice is being successfully performed by most plants through- out south Florida. By providing a lime dose of around 200 mg/L, the existing coagulation process will be improved to result in consistent color values in the coagulated water while maintaining the same chloramination (disinfection) practices and thus keeping the THM values below the current MCL of 100 mg/L. Furthermore, the 1986 Amendments to the Safe Drinking Water Act ( SDWA) will result in more stringent requirements for disinfec- tion while lowering the MCL for THMs and other disinfection by-products. Lime softening is a positive first step toward meeting those future regulations. An alternate disinfectant, ozone, may be needed in conjunction with lime softening to meet the future SDWA requirements. 0 90-17 - SCRWTDB, Odor Control, Electrical Upgrade and Effluent Pump Station with an estimated total project cost of $12,288,000, Delray's fifty percent share being $6,144,000. However, Delray has been financing the associated engineering costs from the 1984 Revenue Bond thus decreasing estimated future expenditures to $5,635,000. The SCRWTDB approved advertising'this project for bids on January 19, 1990. Estimated bond issue and resultant annual debt service costs based upon a 20 year issue at 6.969 interest rate is as follows: 1990 1993 TOTAL Bond Bond Revenue Issue Issue Bonds \ Net Bond Proceeds $19,989,619 $ 8,376,000 $28,365,619 Total Bond Issue 22,788,166 9,552,000 32,336,806 (1.14 ) Average Annual $ 2,142,000 $ 898,000 3,040,000 Debt Service (0.094) Deduct for FY89/90 ( 600,000) ( 600,000) Sewer Rate Net Average Annual $ 1,542,000 898,000 $ 2,440,000 Debt Service . . I '. t . , , , « Increased Cost/ - . Dwelling/Yr (32,092) $ 48.00 $ 28.00 $ 76.00 Increased Cost/ $ 4.00 $ 2.33 $ 6.33 Dwelling/Mo , i(..Æ- - 1/ fJ~ ......J illiam H. Greenwood WHG: smw cc: Malcolm Bird, Interim City Manager David Huddleston, Finance Director Yvonne Kincaide, Budget Director Becky O'Connor, Treasurer Mary Ann Young, Project Cost Accountant . ~ . I , . ~ . f , f .