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04-04-89 Workshop CITY OF DELRAY BEACH, FLORIDA JOINT WORKSHOP SESSION CITY COMMISSION - PLANNING & ZONING BOARD APRIL 4, 1989 6:00 P.M. AGENDA Conference Room 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) Review and discussion of the Draft Comprehensive Plan. CITY OF DELRAY BEACH, FLORIDA WORKSHOP MEETING - CITY COMMISSION April 4, 1989 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. Golf Course and Restaurant Facility management contracts: Renew, redraft, bid, etc, (City Manager), 2, Update from School Board Officials on Delray School System (Hukill) , 3. Line of Credit and Project Composition (City Manager), 4, Discussion reo Selection of Management Firm for Auburn Trace project (Mayor) , 5, CBD Steering/Coordinating Committee (Kovacs) , 6, Fire Station No, 1 Relocation (City Manager), 7. CRA Service as development manager for Tennis Court Property (CRA) 8, Handyman License (Mayor) , l . . , MEMORANDUM TO: Walter 0, Barry, City Manager FROM: ~obert A. Barcinski, Asst. City Manager/Community Services DATE: March 14, 1989 SUBJECT: Documentation - City Commission Workshop - March 21, 1989 Delray Beach Municipal Golf Course Lease Agreements Commission Consideration City Commission is requested to review options to the Delray Beach Municipal Golf Course leases and to provide staff direction in pursuing options. . General Information The City has two license agreements for the Municipal Golf Course, One with Mr. Franklin Code House for operation and maintenance of the course, and one with Mr. Jerry Miller for operation and maintenance of the Golf Course Restaurant, Both license agreements expire December 31, 1989. The license agreements contain a five (5) year renewal option which the City must exercise at least 120 days prior to the expiration of the license, If the City chose to renew these agreements, the licensees must be notified by September 3, 1989, Both licensees have inquired about the City's intent to exercise the renewal option. Options Staff has reviewed various options available. These options include: 1) Non-Renewal: Solicit Requests for Proposals for one licensee. 2) Non-Renewal: Solicit Requests for Proposals for two licensees. 3) Exercise renewal option with licensees with changes tb the existing agreements. 4) Exercise renewal option with both licensees without change. 5) Operate the Golf Course in-house. 6) Assign both license agreements to one of the current licensees, Staff Proposal Staff proposes option I, non-renewal of existing agreements and solicit Requests for Proposals for one (1) license agreement. A draft RFP is attached. This draft RFP was prepared by Mr. Weldon with assistance from the National Golf Foundation, the United States Golf Association, Staff C ,._.,~~) !jJs.. I '1,0 /tD ~/o ~ /h,% / "1-,' , /1) /-,-, . "'" r . .,-' #'; I v ~: ). , /5 ~ ~:,.:"..: , ~jj!,~ . Delray Beach Municipal Golf Course Lease Agreements Page -2- input, and by examining RFP's from Houston, Texas and Mecklenburg County, North Carolina, This option is proposed by Staff because it would permit consideration of other perspective licensees, it allows current licensees the opportunity to submit proposals, and it provides for more autonomy in operating the course. Proposals would be evaluated by Staff utilizing the following criteria: 1) Audited Financial Statement. 2) General Business Statement, 3) Cash Flow Analysis, 4) Proof of Insurance, 5) Business Ownership. 6) Credit References/Personal References. 7) Outstanding Debt, 8) Equipment Financing Plan, 9) Operating Budget/Revenues. 10) Price List, 11) Experience/Organizational Chart, 12) Bonding, 13) Liens, Suits, and Contingent Liabilities. 14) Additional Capital Improvements/Payments. 15) Service Programs. Commission selection process would be similar to that used to select architects and engineers, RFP Highlights The RFP contains changes and revisions to the existing license agreements, Highlights of these revisions and changes are as follows: 1) Provides for one (1) person or firm to operate both the golf course and the food and beverage service, 2) Defines the food and beverage service as a snack bar operation and not a full service restaurant. 3) Provides for a surcharge in an amount determined by the City that will allow for renovations to the golf course and/or clubhouse. 4) Proposes an initial five (5) year term with an option to renew for an additional two 5 year terms to provide for a long term commitment and allow the successful proposer to amortize the cost of their equipment and capital improvements, _..' -~-~.- --~- " (0" tJ.e' :' ~ , :.:;/" t . '~; ~:. . ':..< " :; .'1.t.,~~~'" . Delray Beach Municipal Golf Course Lease Agreements Page -3- 5) Provides for a payment schedule that allows the City to cover its debt service in lieu of tax expense, transfer to Genersl Fund for administrative costs, and general maintenance and repair costs, It should be noted that debt service will go from its present $167,661 to $226,046 in 1993 with debt service being paid off in 2002, The minimum payment schedule is: 1990 $ 230,000 1991 $ 235,000 1992 $ 245,000 1993 $ 275,000 1994 $ 275,000 6) Provides standards of maintenance for the golf course, pro shop, clubhouse, snack bar, restrooms, locker rooms, golf carts, etc. Standards have been revised from the original license agreement. 7) Specifies that the successful proposer accept all properties, facilities, and equipment lias is" and is responsible at it s own expense to make all necessary repairs, with the exception of "major structural repairs" in excess of $2.500 as defined in the RFP. 8) Requires a performance bond or letter of credit in the amount of $275.000. 9) Provides for a proposal guarantee of $5.000 to ensure only serious proposals and to guarantee that the successful proposer will enter into an agreement. 10) Includes a hazardous waste clause and requires the licensee to comply with the Well Field Protection Ordinance. 11) Requires submittal of a proposed staffing plan, 12) Requires price list approval for golf course and restaurant operations. Commission Direction Commission is requested to provide direction to staff on the following: 1) Option to pursue. 2) Selection Criteria to be used if RFP is selected. 3) Provisions in RFP if this option is selected. Attached are copies of staff memos and a draft RFP. , RAE/sfd ~.- , ' .) , . . J:< , ; ~ 'r . ..,J.: . ,".,' . 4. Although I don't agree that the private sector can do things better than the public sector, I do agree that they have far less road blocks to contend with, City hiring practices, civil service, union rules and regulation, bidding procedures, requisitions and purchase orders are but a few of the procedures that the private sector does not have to follow that allows them to act more quickly and efficiently. 5. If the decision is made to self operate, I ,would recommend establishing a separate department that reports to the City Manager or Assistant City Manager similar to ,the operation in Boynton Beach. The RFP will attempt to accomplish the following objectives in seeking proposals for the operation of the golf course: 1- Provides for one (1) person or firm to operate both the golf course and the food and beverage service, 12. Defines the food and beverage service as a snack bar ( ) , operation and not a full service restaurant. 3 , Provides for and dictates when certain capital improvements will be completed that are the responsibility of the proposer to finance and construct. ~~ 4. Provides for a surcharge in an amount determined by the City that will allow for renovations to the golf course and/or clubhouse, 5. Proposes an initial five (5 ) year term with an option to renew for an additional two 5 year terms to provide for a long term commitment and allow the successful proposer to amortize the cost of their equipment and capital improvements. 6. Provides for a payment schedule that allows the City to cover its debt service. It should be noted that debt service will go from its present $167,661 to $226,046 in 1993 with debt service being paid off in 2002, Although contract payments in 1993 will not generate much in excess of the proposal payment, it's anticipated the surcharge may be used to finance needed improvement and projects, 7. Provides standards of maintenance for the golf course, pro shop, clubhouse, snack bar, restrooms, locker rooms, golf carts, etc. The U,S.G,A, is currently reviewing the maintenance standards for the golf course. - " ... . i' " ~ , , " ~.' J't ^' , ..'" . , , . ' .'" .' .- " '-.~ , " .." ;?;p-~-:.... .. "" . 8. Specifies that the successful proposer accept ~ll properties, facilities, and equipment "as is" and is responsible at its own expense to make all necessary , repairs, with the exception of "majOl".l;tguctural repairs" in excess of $2,500 as defined...in...tl1e. ~Fp .----.---, 9, Provides for a performance bond of $275,000, This may be a financial obstacle for some potential proposers, but as long as prepaid green fees are included in the fee structure it's necessary to protect the City's interest, 10. Provides for a proposal guarantee of $5,000 to ensure only serious proposals and to guarantee that the successful proposer will enter into an agreement, ~11. Because of our new wells, I have included a hazardous waste ~clause to ensure that federal and state rules are followed in the handling and storage of chemicals, Additionally, I have attached a list of golf course management firms from the National Golf Foundation that we may wish to include in our mailing list. Most of the complaints I receive about the golf course concern its maintenance and alleged preferential treatment on tee times, As of now, prepaid green fees allows unlimited access to the course any time and any day, Saturdays, Sunday, and holidays, usually from about 7: 00 am to noon, are the prime times when most golfers prefer to play. Prepaid green fees, although providing for a steady clientele, tends to reduce revenues per round and discourages others from playing the course because permit holders tend to monopolize the 1st tee, Permits should be used to promote the golf course, provide reduced rates for residents, and to encourage play at a time when the golf course is not as busy. I recommend consideration of a permit system that allows play anytime Monday through Friday and after noon on Saturdays, Sundays and holidays. Those wishing to play during the prime hours should pay the same price as everyone else. This would ,not be popular among some members of the gOlfi~ commun~tY'fh\.,~ t.~Q.('c.w.;.4F..t.J:..r''F"''4'~~' ...., I recommend City Commission approve the final contract 3-6 months prior to the termination of the existing contract (December 31, 1989) to allow plenty of lead in time for the successful proposer. If the present licensee does not get renewed, this will, however, give ample time for the possibility of cutting back in maintenance to reduce operating costs and thus increase revenues. Although I'm not suggesting this would occur, I think it would be prudent that we plan for this as a possibili ty. Article XV, Section C of the contract speCifies that the bond for security is for, in part, "compliance by the licensee with the maintenance, repair, and remedial measures scheduled as required" etc. This suggests to me that if the _~___ _.u_-. " ~~i~, , fJ-' I.~io!c., condition of the golf course deteriorates, we have the option to pull the bond, if necessary, to maintain the course, Please review this with the City Attorney and advise if this is, a correct interpretation. Please review this RFP and advise of comments and suggestions, I recommend it then be distributed to the City Manager, Purchasing, Finance and the City Attorney for input and comments. You may want to consider personnel from these departments, along with the both of us, to form a committee to review the proposals and make recommendations to the City Manager, W~ eldon tor of Parks and Recreation JW:ks Attachment REF: JW081 p---- .~-_. _.-,_. ~.- ''9 ~ , , -J. " , ; '" vi ,:~k~' e :> ',y,'t.4", ,', ' ';i.~i~\<.,-- ,'. >\:Jl:i,' - ". V'\.Jrt..,\ '- ,yo...~~\ RECEIVED M E M 0 RAN DUM LWl13S9 COMMUNITY SERVICE TO: Joe Weldon Director of Parks and Recreation FROM: @David M. Huddleston Director of Finance SUBJECT: Request for Proposal - Golf Course Licensee DATE: January 19, 1989 I have reviewed the financial requirements of Mecklenburg County and Houston's Hermann Park Golf Course, It would seem appropriate to include Items F through N, starting on Page 7, of Mecklenburg's proposal, Additionally, the City should request the following items: 1, A list of all outstanding debt obligations showing original amount borrowed, remaining balance and interest rate. Also include any obligations which are or were delinquent. 2, Provide a narrative and financial statement of your proposed financing plan for the acquisition of golf course equipment to include all equipment necessary for the dburse maintenance, the pro shop, driving range, food and drink service and golf carts, Additionally, the City should also request the information found on Page 11 of Houston's Hermann Park proposal as it pertains to the identification as to whether or not the proposer is an individual or partnership, Also to be included should be Items 4 and 7 from page 12 and Items 7 C, D and E on Page 13, I DMH/sam -~ i · ;;. :;;- ~ :,' " ' ':?-'.~,.! l"" c/o ..;..., ,? :-9'- ~ y>; .- ". JIt'" '., " '::. ",' I,~:;';: . -', ;,' '. -. ':' . t- - > .'~'~ . -- - . C I T Y o F DEL RAY B E A C H PAR K S AND R E C REA T ION o E PAR T MEN T R E QUE S T FOR PRO P 0 S A L DEL RAY B E A C H M U N I C I PAL G 0 L F COURSE -~--- f ;~ :t: . ~?/ . ,~-':' . ~'" .',.;r-~'" "~,"';~l, ., " .', . '::~ : k:" .' ~,..t:(?~i: .:-..:...... '. ....... ~!t4.~:i:ir~ TABLE OF CONTENTS General Information .................. . page 1 to 4 Proposal Scope ....................... . page 5 to 9 Instruction to Proposers ............. . page 10 to 13 Fact Sheet ........................... . page 14 and 15 Business Ownership Form .............. . page 16 Building Maintenance Standards ....... . page 17 to 19 Golf Course Maintenance Standards .... . page 20 to 27 .,. ...~ . ..;./ -' ,~ . ";';--. ",' .~t ':'b~/ ;g." .:~/' , . It'., " :' t (>~~:>:<,.:~;~ i '_.""_ ...,;1..__,.__ CITY OF DELRAY BEACH, FLORIDA REOUEST EQR PROPOSAL EQR EULL SERVICE OPERATION QE ~ DELRAY MUNICIPAL ~ COURSE GENERAL INFORMATION 1 ) The City of Delray Beach, Florida will receive proposals until , 1989, 3:00 p,m. for the purpose of selecting a corporation, firm, partnership or individual to provide services for the full service operation of the Delray Beach Municipal Golf Course. 2) These proposals will be oubliclv ooened in the Purchasing Office, 434 S, Swinton Avenue, Delray Beach, Florida, in the presence of City Officials at the above stated time and date, All proposers or their representatives are invited to be present, 3) Any proposals received after above stated time and date will not be considered. It shall be the sole responsibility of the Proposer to have their proposal delivered tQ ~ purchasina Office for receipt on or before the above stated time and date, The proposal envelope should be clearly marked "Proposal for the full service operation of the Delray Beach Municipal Golf course," If Proposal is sent by ~ Mail, the Proposer shall be responsible for its timely delivery to the Purchasing Office, Proposals delayed by mail shall not be considered, shall not be opened at the public opening, and arrangements shall be made for their return at the Proposer's request and expense, 4) Each Proposer shall examine all request for proposal documents and shall judge all matters relating to the adequacy and accuracy of such documents. The City shall not be responsible for oral interpretations given by any City employee, representative, or others, The issuance of written addendum is the only official method whereby interpretation, clarification or additional information can be given, If any addenda are issued to this request for proposal, the City will attempt to notify all known prospective Proposers; however, it shall be the resoonsibilitv ~ ~ Proposer, orior tQ submitting the proposal, to contact the City Purchasing Department at (407) 243-7160 to determine iL addenda ~ issued and to make such addenda a part of the proposal, 1 ~.~--- ----..-- ---~._-- -9 ,% ''.:e '"f , "I :'>'. . 7-..,. ".: -._~. ..~. 5) A conference with prospective bidders will be held two(2) weeks before the prospective proposals are done, The conference will be held on at the Delray Beach Municipal Golf Course at 2200 Highland Avenue, At that time, prospective proposals, their estimates, architects, Engineers, etc, can discuss any questions they have concerning the project, 6) ~ signed copies of each separate proposal as outlined in this request for proposals should be submitted in sealed packages clearly marked on the outside "The Full Service Operation of the Delray Beach Municipal Golf Course" and addressed to: Ted Glas Purchasing Director City of Delray Beach 434 S, Swinton Avenue Delray Beach, Florida 33444 7) Proposals shall clearly indicate the legal name, address and teleohone number of the Proposer (corporation, firm, partnership, individual) , Proposals shall be signed above the tvoed ~ orinted ~ And title of the signer. The signer shall have the authority to bind the Proposer to submitted Proposal, 8) All expenses for making proposals to the City are to be borne by the Proposer, 9) Any proposal may be withdrawn up until the date and time set above for opening of the proposals, Any proposals not so withdrawn shall, upon opening, constitute an irrevocable offer for a period of 90 days to sell to the City of Delray Beach the goods or services set forth in the attached specifications until one or more of the proposals have been duly accepted by the City Commission, if required, City Commission action on proposals normally will be taken within 45 days of opening; however, no guarantee or representation is made herein as to the time between the proposal opening and subsequent Commission action, 10) The City reserves the right to accept or reject any or all proposals, to waive irregularities and technicalities, and request re-submission, There is no obligation on the part of the City to award the contract to the lowest Proposer, and the City reserves the right to award the contract to the lowest Proposer submitting a responsive proposal with resulting negotiated agreement which is most advantageous and in the best interests of the City, The City shall be the sole judge of the proposal and the resulting negotiated agreement that is in the best interests of the City and its decision shall be final, 2 ,-- 2 , ,js; " " -:;;'.- rrj .:~;~~;.;,::-. tt'" .. d.. I' ~:' ': .>:\;;..}.~ . , ' . ." : .. :..;.> , "~1t., ..., ",'I.'.:; ",.'_. _.,.... 11 ) All applicable laws and regulations of the State of Florida and ordinances and regulations of Palm Beach County and the City of Delray Beach, Florida will apply to any resulting agreement, 12) Schedule ~ Selection Mail proposal documents Receive proposals Committee evaluation completed Anticipated Commission approval After the scheduled proposal opening, ~ P,M., , , based on an evaluation 21 orooosals submitted, the City may select one or more companies to conduct discussions with and require personal oresentations regarding their qualifications, approach to the project, and ability to furnish the required service to best serve the needs of the City, Such discussions and personal presentations, if conducted, will be held at any time from , through 13) Renegotiation During the contract period, the City reserves the right to restate and/or renegotiate with the awarded company such additions, deletions, or changes to the contract as may be necessitated by law or changed circumstances, In the event that the City and the Proposer cannot corne to a mutual agreement and negotiation on any such addition, deletion or change, that portion of the contract concerning the services involved in the addition, deletion or change shall be terminated, 14) Comoany Contract Performance During the contract period the City Manager or his designee shall assess the company's performance of the contract. In the event of a breach of the contract by the company or unsatisfactory performance as assessed by the City Manager, or if the Contractor performs in a manner that precludes the City from administering its functions in an effective and efficient manner and if after thirty (30) days following written notice thereof the Proposer has been unable to remedy such breach or provide satisfactory performance, then the City shall upon written notice to the Proposer be authorized to cancel the contract, thereafter reserving the right to proceed against the contractor for any all damages permitted by law arising from said breach, The Proposer shall not be held responsible for any failure determined to the satisfaction of the City Manager to be due to any action or inaction on the part of the City, 3 ---~- , ." . " --v:./ :'y" " 0 '.' " """r / ;:1.' *..,;,:-.. '...'.:';:/1 ,- ':_., ~'.~, ;:/, ";;:":-7.'. :~'; F '..'~-. / ...':.' _i~:.~. ;".~: ",',. 15) H2ld Harmless ~ Indemnification The Proposer agrees, insofar as it legally may, to indemnify and hold harmless the City of Delra~ Beach, its officers, employees and agents from and against all loss, costs, expenses, including attorney's fees, claims, suits and judgements, whatsoever in connection with injury to or death of any person or persons or loss of or damage to property resulting from any and all operations performed by Proposer, its officers, employees, and agents under any of the terms of this contract, 16) Insurance Reauirernents During the term of any agreement, management firm shall maintain in full force and effect at its own cost and expense, the following minimum insurance coverages: A, Worker Compensation - Full Worker'S Compensation Insurance and Employee'S Liability Policy. B. General Liability Insurance - The concessionaire must provide sufficiently broad coverage to include: General Liability Insurance Property Damage Liability Personal Injury Liability Products Liability Contractual Liability Independent Contractor Liability The amount of the policy shall not be less than $5,000,000 single limit per occurrence, C, All Risk Property Insurance - The management firm must provide sufficient Property Insurance for replacement cost of original properties as well as any land and building improvements, The Department will be additionally insured on this policy, 17) Insurance Cancellation Should any of the required insurance policies be cancelled before the expiration date or non-renewed, the issuing company will provide 30 days written notice to the certificate holder (City of Delray Beach). 18) Resultinq Contract Any agreement or contract resulting from the acceptance of a proposal shall be on forms either supplied by or approved by the City and shall contain, as a minimum, applicable provisions of the request for proposal, The City reserves the right to reject any agreement which does not conform to the request for proposal and any City requirements for agreements and contracts, 4 ._---~ " " . I \ \,;,-{::::~- &' ~~" PROPOSAL SCOPE 1, INTENT It's the intent of this request for proposal (RFP) to determine private investment interest in an agreement for the full service operation of the Delray Beach Municipal Golf Course, This shall include providing all staff and golf course maintenance equipment for the golf course maintenance function; staff, equipment and supplies for the pro shop and driving range; staff, equipment and supplies for a snack bar food and beverage service (including alcoholic beverages) and a capital improvements program that will provide for the renovation of the golf course as described in the Capital Improvements Program. 2, CAPITAL IMPROVEMENTS PROGRAM The City of Delray Beach feels there are improvements that need to be done on the golf course and in the building facilities (club house, pro shop, etc,) to make the facility more enjoyable to the golfing public. It's the intent of the City to have the management firm make minimum renovations of the golf course over the initial five (5) years of the agreement as follows: 3, XMB RENOVATIONS ESTIMATED ~ 1st Remove and replace restroom behind $30,000 - 40,000 #6 green, 2nd Replace two (2) rain shelters $30,000 - 35,000 (10,000 each), renovate restroom adjacent to #17 tee (10,000 - 15,000) 3rd $25,000 - 30,000 Improvements on golf course, driving range, parking lot, 4th and common areas as determined $20,000 - 25,000 by the Master Plan to be completed by the City, 5th $20,000 - 25,000 TOTAL $125,000 -155,000 All plans and specifications for renovations shall first be approved by the City, It is understood by the management firm that the City has the right to change or modify the capital improvement projects should the need arise, Additionally, the City has established an estimated cost range for the projects, but it is understood the minimum amount to be spent over the five (5) year period of the contract by management for capital improvements shall be $125,000, 5 --~-. ,. 1 't .~. , , +i?'<, ,"",,, . ,~~:;~. ,.l~.:(~. 4.. SURCHARGE t It's the intent of the City to impose a surcharge on green fees or cart fees to finance further renovations of the golf course and building facilities (clubhouse, pro shop, etc,). It will be the responsibility of the management firm to collect the surcharge and sales tax and remit the surcharge to the City in a manner prescribed by the city and the sales tax to the state of Florida, 5. CITY OWNED EQUIPMENT Equipment currently owned and maintained by the City may be used by the management firm with the understanding that its maintenance and repair will be the responsibility of the maintenance firm. should any such equipment need replacing management firm will do so at its cost with the City having the option to purchase such equipment at its fair market value at the termination of the agreement. This section refers to equipment only owned by the City and not any of its current licensee's. 6 . CONTRACT AND TERM A formal written agreement with specifications will be entered into between the successful management firm and the City based on and incorporating this proposal, The term of the contract will be for five (5) years with an option to renew for two (2) additional five (5) year periods at the end of each five (5) year term with the mutual written consent of both parties. If the contract is renewed, a capital improvement plan for renovations to be financed by the management firm will be agreed upon in writing delineating the renovation, its estimated cost, and the year it will be completed. This capital improvement plan will become part of the contract. " 7. PAYMENT/METHOD OF PAYMENT The management firm agrees to pay the City of Delray Beach the fOllowing minimum amounts for the operation of the golf course and food and beverage service. 1990 $ 230,000 1991 $ 235,000 1992 $ 245,000 1993 $ 275,000 1994 $ 275,000 Payments will be made to the City on a pro-rated monthly basis. If the contract is renewed, a payment schedule will be negotiated between the management firm and the City of Delray Beach and will become part of the contract, 6 r~f l5:t~./ '~.f .. ~; , ::, ~;". :; M!" ~ i.*;' , "'''~"""...:.,,,,", "'J;:,: ,.-;, '..-..:;~,...,<-;-,:,./.:.; . .l'~h~. ".,..'.: .:c/~~>,:. " ,..... , ;;' ..d~:...:L :,> 8, ~ The fees to be charged for the use of the golf course (prepaid green fees, green fees, cart rental, driving range, etc,) and for food and beverage service (including alcoholic beverages) shall be set by the management firm with the approval of the City Manager.Prices charged in the pro shop will be reasonable and fair according to standard business practices and will not be unreasonably out of line with prices charged at similar businesses, 9, FINANCIAL REPORTING Within 90 calendar days of the close of business (or on April 1st of each contract year) management firm will supply the City with a statement of revenues and expenditures in a format prescribed by the City, At the end of the 3rd year of the contract (and t~e 3rd year of any contract extensions) management firm will supply the City with an audited financial statement of the 3rd year by an accounting firm approved by the City. It's further understood that management firm shall provide the City a monthly report indicating revenues, expenses, course play and other information prescribed by the City. 10, REMODELING/RENOVATIONS The management firm understands that during the term of this agreement, including any of its extensions, that the City will be doing remodeling or renovation of the golf course and/or building facilities (pro Shop, clubhouse etc,) and the management firm acknowledges that it does not have any claim against the city, its agents, or contractors, for interference in business or damages for interruptions of service or interference in the operation of the golf course, pro shop, or food and beverages service, The City agrees to use its best efforts to minimize such interruptions or interference in bus,iness without waiving its right to partial or complete repair or demolition of the subject premises, 11, UTILITIES All utility expenses such as water, sewer, electrical, gas, waste disposal, telephone, cable television service, heating oil etc, which are or may be re~uired to operate the golf course will be the expense of the management firm. Management firm shall pay for all the closings for temporary and permanent utility hook ups, connections and installations, It is further agreed that the City shall have unlimited access to the golf course for the maintenance and development of wells and waterlines, 12, ASSIGNMENT Management firm shall not assign or subcontract any portion of the operation without the written approval of the City Manager, 7 ---- ~ , r , '"~-!}. ,"" , r;~<.. . .,......,..' 13', HOURS AND DAYS OF OPERATION The minimum operating period shall be daily, daylight to dusk, seven days per week, 365 days a year, 14, FAITHFUL PERFORMANCE BOND Management firm will, at or before the execution of the resulting agreement, furnish ,to the City an acceptable corporate surety bond in the penal sum of two hundred seventy-five thousand ($275,000,00) as security for faithful performance and non-negligent performance of the agreement, The bond shall be in force at all times during the agreement, 15. PROPOSAL GUARANTEE Each proposer shall submit with their proposal a certified check or a cashier check payable to the City of Delray Beach for an amount of $5,000.00. If the successful proposer fails or refuses to enter into a contract with the City, the proposal guarantee will be forfeited to the City as liquidated damages, All guarantees accompanying unsuccessful proposals will be returned without interest as soon as possible after the City Commission has approved the award of the agreement, The guarantee accompanying the selected proposal will be returned without interest if the successful proposer enters the proposal agreement in the terms proposed, 16, NON DISCRIMINATION/EOUAL OPPORTUNITY It is the policy of the City of Delray Beach to prohibit discrimination in employment whether as City employee or contract employee and in the use of city facilities on the basis of race, color, creed, religion sex, age, military status, handicap, or national origin, Management firm shall comply with all local, state, and federal laws and regulations pertaining to non-discrimination and equal opportunity in the areas of employment, sub contracting, and the use of City of Delray Beach facilities, 17, INDEPENDENT CONTRACTOR Management firm and its employees will operate as an independent contractor and are not considered to be City of Delray Beach employees, 18, HAZARDOUS WASTE Management firm is to assume complete responsibility for compliance with Federal and State Rules and Regulations concerning storage, handling and disposal of chemicals/sub- stances deemed to be of a hazardous nature which are used or incidental to the golf course, Further, management firm will take all steps to follow and comply with the county wellfield protection ordinance, 8 ----, ; ,. \7\"" " .~'" ~ .~, 0;. :;:<. ,~ ' z. ~>" , .;:~:; ~:: .~ " 0, 1 i.~.~ 1 g', MAINTENANCE Management firm will accept all properties, facilities, and equipment "as is" in their presently existing condition, Management firm shall at its own expense make all repairs necessary to maintain equipment, bUildings and structures, and has total responsibility for building maintenance to include but not limited to repair and replacement all the respective golf course properties, fixtures, plantings, furniture and related equipment and the heating, utility and plumbing systems, It's acknowledged by the management firm that standards for the maintenance, upkeep and repair of the golf course (greens, fairways, bunkers, rough, tees, irrigation, etc, ) clubhouse, pro shop, snack bar, locker rooms, golf carts etc, will be made part of the resulting agreement, It's further understood that management firm will provide the City's monthly course management report in a format approved by the City that shall include maintenance to greens, fees, fairways, roughs, building maintenance, levels of irrigation, fertilization, weed control and other maintenance, Management firm will not make any alterations, additions, or improvements to the golf course and facilities without the prior consent of the City, All alterations, additions, and improvements, whether temporary or permanent in character, shall at all times be deemed to be the property of the City and shall remain upon the premises at the termination of the agreement, Management firm will not be responsible for major structural repairs to roofs, exterior walls, heating, air-conditioning, or foundation which exceeds two thousand five hundred dollars ($2,500,00), The City, at its option, may require the management firm to pay the initial $2,500 for any major structural repair with the City responsible for those costs which exceed $2,500, 20, INDEPENDENT INSPECTION Management firm and City shall provide for an independent inspection service with the United States Golf Association for a quarterly inspection of the golf course that will serve as the standard to determine whether the golf course is being properly maintained, Based upon the inspection, a report outlining the condition of the course, procedures and materials needed to correct the problems, and a reasonable period of time in which the problems will be corrected, The cost of the inspection service shall be paid by the City, 9 .- --.. , " , " I , J8, ) , , '.~',: '!/J .',. ":.' , 'ii' .. ',"N. ! , &.~:. ~'V"" J,,: INSTRUCTIONS TO PROPOSERS I EVALUATION CRITERIA An evaluation committee as determined by the City Manager will utilize information obtained from accepted proposals, and possibly oral interviews, to make recommendations for the proposal which best meets the City's objectives. Selection of the best proposal will be based on the following criteria: A, Proooser's Exoerience and Financial Caoabilitv (40%) 1. Proposers demonstrated financial status and ability to finance the proposed construction and service operations, 2, Proposers demonstrated experience and capabilities stressing the ability to provide and manage the required golf course, food and beverage service, and maintenance operations, B, Pavment to the Citv (30%) 1. Proposers compliance with the minimum payments to be made to the city, 2, Any payment offered by the proposer beyond the scope of the RFP, C, Caoital Imorovement Program (20%) 1. Proposers compliance with the minimum capital improvements program, 2, Any capital improvements offered by the proposer beyond the scope of the RFP, 0, Service orogram (10%) 1. The nature and extent of the golf programs and related services to be offered to the general public, 2, The nature and extent of facility maintenance, 10 - .. , , . .'j > 1 it ~ ..,,:-~:,,,,~,,,, :' -- "r" :' ..,. . .;.,.,-.,...., , ..":>1: :~['" '..,...." -.' .: \-,"',"-. .,.,. ''1.- ',. 'r... II Forms and Documents In order to be deemed fully responsive to this RFP, a proposer must submit the following information: A, Audited Financial Statement An audited financial report, prepared in conformity with generally accepted accounting principles, for the most recent fiscal or calendar year complete with the opinion letter of an independent Certified Public Accountant or Public Accountant must be submitted, If the proposer is a partnership or joint venture, individual financial statements must be submitted for each general partner or party to the joint venture, If audited financial statements are not available please submit the most recent unaudited financial statement, If unaudited financial statements are submitted, additional financial information may be required by the City of Delray Beach. B, General Business Statement A statement of all the important business activities of the proposer's major business life, This statement should emphasize the proposer's experience in the maintenance, operation and/or management of golf facilities similar to those specified, In the event that the proposer has provided such golfing services on a contractual basis to a public agency or to a private entity, the proposer shall submit the name, address and phone number of such clientele, and a brief description of the services provided and other pertinent data, Further, the proposer must identify any such contracts that, within the last five (5 ) years, have been cancelled or not renewed, C, CASH FLOW ANALYSIS An analysis of the proposer's evaluation of the projected ability of the facility to provide sufficient revenue to recapture the proposer's investment, cover operating expenses, service any other debt, yield adequate return and profit and manage the golf course if required, D, PROOF OF INSURANCE Proposers currently providing golf course services shall submit a Certificate of Insurance for the operations involved, In the Absence of such certificate, proposers may submit a Letter-of-Commitment from an acceptable insurance company described in the sample agreement, will be available to the proposer at the time/term of contract commencement, Letter-of-Intent from insurance brokers will not be considered acceptable. 11 - --~. I f ! t.: 1 )' f ;c" : 1', I j~,; ~ ::f~~~~! ^ N, t " ~-', ~- ,M'2'- " ~ '. -..... .;~. <rIlN~/J . \. E, BUSINESS OWNERSHIP Using the attached from, provide information as to whether proposer is an individual, partnership, or corporation, F, CREDIT REFERENCES/PERSONAL REFERENCES A minimum of five (5) credit references giving current names, addresses and telephone numbers in each instance is required, It is also required that at least two (2) of the five (5 ) references be banks or savings and loan institutions, The type of relationship shall also be indicated (i.e. checking, savings, real estate loans, construction loans, small business loans, etc) , A credit check of these references shall be conducted by the City, A minimum of five (5 ) personal references giving current names, addresses and telephone number shall also be included. G, OUTSTANDING DEBT Provide a list of all outstanding debt obligation showing original amount borrowed, remaining balance and interest rate, Also include any obligations which are or were delinquent, H, EOUIPMENT FINANCING PLAN Provide a narrative and financial statement of your proposed financing plan for the requisition of golf course equipment to include all equipment necessary for course maintenance, pro shop, driving range, clubhouse and food and beverage service, I, OPERATING BUDGET/REVENUES Provide a proposed operating budget and anticipated revenues for the first five (5), years including personnel, supplies, materials, and capital improvements, J, PRICE LIST Provide a proposed price list of all prices, fees and charges for all goods, services, or merchandise to be sold or rented on the golf course, pro shop, driving range and food and beverage service, K, EXPERIENCE/ORGANIZATIONAL CHART State the experience, qualifications, and background of all persons having management control and provide an organizational chart of proposed operations. L, BONDING Provide information to answer the following questions: 1. Have you ever been bonded? 2, Have you ever been refused bond? 3, Name and address of bonding companies that have written a surety bond for you and the amount. 12 ---.-.- < " '7 ,'.4.. M, LIENS, SUITS, AND CONTINGENT LIABILITIES Provide information to answer the following questions: 1, Are there any judgements, suits, or olaims pending against you? 2, Are you acting as endorser for others on their notes or accounts? N, ADDITIONAL CAPITAL IMPROVEMENTS/PAYMENTS Provide a narrative of any oapital improvements and or payments to the oity in exoess of the minimum as presented by the RFP, O. SERVICE PROGRAMS Provide information as to the nature and extent of the golf programs and related servioes to be offered to the general public as they relate to the following: 1, Maximize and improve oitizen attendanoe at the golf oourse, 2, Gain support of oitizen groups, olu~s, and organizations involved in the use of the faoility, 3, Providing priority of play and reduced green fees for City residents, Speoifioally, the City has reoeived numerous oomplaints over the last several years about preferential treatment on tee times for some groups and residents over others, What steps would you initiate to prevent this while at the same time trying to gain support of oitizen groups and keeping the oourse assessable to the general publio?, 4, Describe the type of maintenance standards that will be exercised during the term of the agreement for the golf course, pro shop, clubhouse, food and beverage s~rvioe, golf oarts, locker rooms, etc, 5, Describe how you would initiate a transition plan of the golf course operations that may include the hiring of any displaced persons, purchase of existing pro shop stock and existing food and beverage stock per the approval of the existing licensee, 13 , . " , . \ '^" \ I "'''''.' , ,< -~. '. ! ;/:W~~~..":' 7~ ~.-. ~.~t,. - .'.ir~/;~. ~ SHEET 1. Delray Beach Municipal Golf Course was built in approximately 1929 and is 62 years old. The City of Delray Beach has had ownership of the course twice in the last 30-40 years, the last time since 1979. 2 , Donald Ross is the original golf course architect. 3, The course is 18 holes, par 72 with the following yardage: championship 7040 yards blue tees 6497 yards white tees 6039 yards 4, Facilities consist of a pro shop, bag storage area, clubhouse (snack bar, kitchen, locker rooms and restrooms) 195 car parking lot, maintenance building, and a cart storage facility that houses 90 carts, 5, Furnishings, fixtures, and equipment currently owned by the City and in place at the golf course will remain the property of the City and management firm will be allowed their use per the terms of this RFP, 6, The current charge for green fees and carts is as follows (all fees - plus 6% tax,) Resident Non Resident Prepaid green fees single $700 $900 family $1,100 $1,300 Green fees season $ 12 $ 15 off season $ 12 $ 15 Cart fees season $ 7 $9 off season $ 7 $9 7, Monthly attendance sheets on golf course usage and number of rounds played are available upon request by contacting Joe Weldon, Parks and Recreation Department at (407) 243-7251, 14 H ," f J , *' , , " \, .. ; '~" ,'~ ".>::t. ~ :'~..'}::,:, !. ,.IIlt"""'" ,',' , "." ..... "'. .'r."I'~' ,. , 'T~'" . . ,. .... '.'., ..' . " ~ .-. > :::. _ ~i"', . ',:.7 .~ 8, In 1988, total revenues generated through fees and charges was $1,177,596,00 as follows* Prepaid green fees $ 222,400 Green fees $ 294,594 Cart rental $ 533,967 Range income $ 44,682 Pro shop $ 51,394 Locker Rental $ 1,915 Cart storage $ 105 Golf lessons --- Miscellaneous $ 22,309 Bag storage $ 6,230 Food and beverage --- Total $1,177,596 * Figures unreported for food or beverage served and golf lessons, The City cannot verify the accuracy of figures as reported, Monthly revenue reports are available per request by contacting Joe Weldon, Parks and Recreation Department, at (407) 243-7251, 9, Improvements made by the City over the last several years include renovation of the irrigation pump station, upgrading of the men's/ladies restroom, and upgrading the men's locker room. 15 -- I" - "~;;::'-,...._. (/~:-. , ':'''''TJ", ; , :\_.I~;-i' ":?;'+;/' ~::.::.::zt:.~.~......<~. .. . ..~ .:. ; ....' , " .'.'., .' ~ -. ,~",.;:;. ':- ',:',..';.. ,- '-'; , ~..,,- ,,' :~f':i: ~,~~:~; ,}. .. -, , , ; BUSINESS OWNERSHIP In completing the information questions below, if additional space is needed, attachments to this form are acceptable, ( ) INDIVIDUAL ( ) PARTNERSHIP ( ) CORPORATION ( ) OTHER (SPECIFY) Name of organization Age (Or Individual) Address City State - SSII Telephone Number Tax 1.D.II , Business Address City State Zip Code Organized Date Business Purpose Present Employment lla cornoration: List below the names and addresses of the corporate officers and amount of stock owned by each, either legally or equitably, Also, indicate where ~ncorporated and if qualified to do business in the State of Florida, Give names and addresses of the Board of Directors, II a Partnership, Individual QJ;: Other Non-cornorate Entitv: List below the names and address of all persons having any financial interest in the organization, 16 u. .. " , I '" ~;- :,.. , I:' .:,..'...: , ",~~ff':u ',1.,,-, ., .J -,',",' .... :' ,,~':'~ ';~~..f~~L..'."?: MAINTENANCE STANDARDS (Building And Equipment) Management firm shall operate facilities in accordance with first class standards of service comparable to other competing country club golf courses in the area. Food and beverage operations shall maintain a health inspection rating of ItAM. Management firm shall provide an experienced and well-qualified on-site supervisor to oversee the operation, City/Department representatives shall have unlimited access to inspect premises and facilities at any time and to order corrective measures in accordance with the specifications, In the event management firm fails to make repairs or keep facility in safe and sanitary condition, City reserves the right to enter upon the facilities for purposes of making emergency repairs and to charge cost of said repairs to the management firm, Management firm shall maintain the following minimum standards for golf course maintenance, pro shop, food and beverage, and golf cart operations: 1. CLUBHOUSE/PRO SHOP/LOCKER AND RESTROOMS DAILY A, Litter removed, walkways clean and free of spills and stains, B, Carpets clean, spot-free, vacuumed, C, Restroom entry mat clean; entry door finger mark free; tile and painted walls clean; toilet bowls, rims, tank tops, bodies and seats clean; mirrors clean; soap dispenser clean and filled; towel dispenser clean and filled; counter top clean; air freshener functional; trash receptacle clean and lined; urinals clean with splash mat and deodorant block, D, Windows clean; accessories and display cases clean; equipment clean and in good working order; scorecards and pencils stocked; bag racks, shoe cleaners painted, clean and in good repair; pay phones clean, MONTHLY A, Pro shop basic equipment in stock including gloves, hats, visors, shoes, shirts ,clubs; prices clearly marked; knowledgeable staff with helpful attitude. B, Clean cobwebs; exterior walls clean, C, Carpet cleaning scheduled, YEARLY A, Exterior will be cleaned and painted as needed; interior walls painted as needed, Exterior and interior paint colors to be approved by the City, 17 "---- f .' -../. ')~' ,',- / ~"....., , , .-.,~ . #:' :'.t ~. .,.: ,<,1'-.,., . ~'",,,: "'Il;~~'1t"!' : ','.;~ ':~trfi; ,~.i-:,.' . ~:::~~ L:'~ '_:'~:"fi. ~ ~ BEVERAGE SERVICE Daily A, Snack bar staff clean, neat, smiling an~ helpful, B, Display cases clean; floor vacuumed, swept, mopped as applicable; windows clean; front counter clean; condiments fresh and in clean containers; coffee and soft drink stations clean; napkin dispensers clean and filled; sink areas clean, C, Snack displays clean and well stocked, D, Grill area clean, well stocked, equipment clean and functional; freezers and refrigerators at correct temperature, E, Storage areas clean, shelves organized, floors clean. F, Trash containers clean, (including lid), lined, and reasonably empty, G, Ashtrays emptied and clean; window frames clean and in good repair, table tops and bases clean, carpets/floors clean and presentable, Tables and chairs neatly arranged, light fixtures clean and functional. H, Dishwashing and sanitation procedures shall, at minimum meet the Health Department standards for food service establishments, I, Pots, pans and shelving clean; drains operable; hood/ filters clean; first aid kit available; fire extinguishers current; inventory organized. J, Inspect, clean and service fire system and overhead grill filter as needed or required by fire code. Monthlv A, Check operation of equipment such as dishwasher, meat slicer, etc, for defects and correct any found. 18 -, ------.:-~ ,:..' . ',; . ~ ~ OPERATION AHQ MAINTENANCE The management firm shall provide a minimum fleet of seventy (70) powered golf carts to the public. Firm shilll proved a minimum of thirty-five (35) pull carts to the public, Both power carts and pull carts are to be kept in good running condition at all times, Service operations and preventive maintenance operations shall be conducted to the following minimum standards, Weeklv A, Check water level and clean batteries keep electrolyte level 1/2" above plate separators), Monthly A, Tighten all bolts and nuts, B, Check electrical connections, wires and wire lugs, accelerator, and forward/reverse contacts for correct operation and corrosion damage, C, Check tire pressure, Ouarterlv A, Check and adjust brakes if necessary, B, Lubricate ball joints, pedal bushings; brake cable housing, brake shoe hinge, hill brake release, steering arm, tie rod ends, Serna-Annual A, Check differential oil level, tire wear, motor brushes, accelerator contacts, brake cables, hill brake, front nuts, B, Repair dents larger than 3" in diameter, C, Replace or repair damaged body parts (ABS plastic, fiberglass, etc, ) D, Repair or replace broken, damaged, or torn tops, seat covers, golf bag straps, and other golf cart accessories as equipped, needing repair, Annuallv A, Repack front wheel bearings, B, Replace batteries (if necessary), C. Clean and repaint battery box (at battery replacement) , The proposer shall keep true, accurate, and complete records of cart maintenance and make them available for inspection to City of Delray representatives upon demand during regular business hours, 19 , j , , " !'-'::: ,., "2. " . ~(. ';":;.i;';-" .., .~ . ."-.i..;.;.','" . "-:.sj; ~J. . ~;:~:~:?;" ,;'~'~:;f~ ,';., ." ~n ^" ' ''#fr'f' ;l:; ~i ,;~): M A I N TEN A N C E S TAN D A R D S G 0 L F C 0 U R S E 1. GREENS. PRACTICE PUTTING GREENS AND APRONS A. Mowing - Mowed daily ranging from 3/16" to 5/16" depending on weather and time of the year. Varied mowing direction each time greens are mowed. B. Change cup locations daily during the active season and at least four (4) times weekly during the off season. C. Repair ballmarks, divots, or any other damaged turf on all greens and practice putting greens at least three times per week. D. Core aerify all greens and practice putting greens a minimum of three (3 ) times each summer. This will be done with "Ryan Greensaire" or approved'equal which places holes on two (2 ) inch centers and a minimum of two (2) inches deep. E. Top dress all greens and practice putting greens after aerification and additionally as needed to maintain a smooth putting surface. A top dressing application rate of 0.6 to 1.0 cubic yards of material per 1,000 square feet is typically required. A representative sample of the existing soil material of the greens shall be submitted to a reputable physical soil testing lab to determine the specific characteristics of the dressing material to be used. Top dressing should occur every 3 to 4 weeks during the summer growing season and as needed during the winter. F. Light vertical mowing of all greens and practice putting greens shall be performed every 7 to 10 days from May to September to control mat and thatch build up and stimulate optimum turf growth. Heavy vertical cutting should be done twice in conjunction with the 1st and 2nd cone aerification operations to control thatch accumulation. G. Spiking of all greens and practice greens shall be performed as needed between aerifications to maintain proper water infiltration. 20 - --- . i// ..~j , , , I . , ' ',~ ~ - -~ n;, . - - .-':( :i H. Fertilization - The greens fertilization program should be based on bi-annual spring and fall chemical soil analysis results to determine specific requirements. Typically, with bermuda grass putting greens, 1 lb. of actual nitrogen per 1,000 square feet per growing month would be considered a minimal fertilization schedule. Only fertilizer specifically formulated for putting greens shall be applied. I. Fungicide - All greens and practict greens shall have appropriate fungicide applications at a preventative rate at intervals not to exceed twenty-one days and additional applications at a curative rate may be required to control fungus activity and prevent damage to the turf. This will be especially important prior to and just following overseeding. J. Pre-emergent chemicals such as Balan. Dacthal, etc. shall be used in the appropriate amounts and appropriate times to prevent intrusion into the greens, weeds difficult to eradicate such as, poa annua, goosegrass, crabgrass, etc. K. Weed Control - All greens and practice greens shall be maintained free of foreign grasses and weeds, such as common bermuda, nutsedge, and other foreign grasses, even if it is necessary to remove them by hand. L. Insecticide - All greens and practice greens shall be treated on a preventative basis not to exceed six week intervals and additionally on a curative basis as may be required to control insect activity and prevent damage to the turf. M. Overseeding - All greens areas shall be overseeded each Fall with a perennial ryegrass based material. A soil temperature range of 72 to 74 degrees is best suited for overseeding. About 30 days prior to overseeding all nitrogen fertilization shall be discontinued. A seeding rate of 18 to 25 lbs. per 1,000 square feet should be applied, followed by a top dressing and matting operation. 21 -. ._--~-- ,.. ,1".' -J,. , .~ ~:", ;. i :.;. ': .,g " :& t - . ~. .~ . . . 2. TEES - ALL AREAS USED FOR TEE SURFACE A. Mowing - All tees shall be mowed at a height ranging from 1/4" to 7/ 16" ; no less than three times per week at an interval not to exceed three days. B. Top Dressing - All tees shall be top dressed a minimum of 3 times each summer with weekly divot repair. C. Seeding - All tee areas shall be overseeded each Fall at a rate of not less than 15 lbs. per 1,000 square feet from November to April. Seed used shall be a perennial ryegrass based material. D. Set-up - Tee markers shall be moved daily during active season and at least four (4) times weekly during the off season. Litter containers shall be emptied as necessary. Ball washers shall be filled as needed and supplied with clean towels. E. Weed Control - Tees shall be kept weed free to an extent of at least 90% of the area by the proper application of approved herbicides. F. Vertical Mowing - All tees shall be severely vertically mowed twice each summer in conjunction with core aerification. G. Aerification - All tees shall be core aerified a minimum of three (3 ) times each summer. H. Fertilization - All tees shall be fertilized at a minimum rate of 8 to 10 lbs. of nitrogen per 1,000 square feet on an annual basis. Bi-annual (Spring and Fall) soil analysis shall be utilized to determine other specific nutritional requirements. 22 - , ?(; Jr'. . , .0,t 7 . .; ',<9 ;:%-c'>- .. ....;.. :':. - ;<./ '~;\:;-}''f:~;; :!": p~' .~' ~~~::-~~~f,,>-.~~ ;~~ 3. FAIRWAYS AND ROUGHS - ALL AREAS OF PLAY EXCEPT GREENS. TEES AND NATURAL GROWTH AREAS A. Mowing - all fairways shall be mowed twice a week'at a height of 1/2" during the active growing season and as needed for the balance of the year. B. Aerification - All fairways and roughs shall be aerified a minimum of two times per summer. Aerification holes shall not exceed a spaCing of eight inches on center or be of a diameter of less than 1/2" . Minimum penetration of two inches. For any areas through the golf course where traffic and where patterns are very concentrated, such as exit and entrance points of the cart paths, two or three supplemental core aerifications should be conducted annually during the growing season. C. Fertilization - All fairways and roughs shall be fertilized at a rate of 6 to 8 lbs. of nitrogen per 1,000 square feet on an annual basis. Soil analysis results (Spring and Fall) shall be used to determine other nutritional requirements. D. Vertical Mowing - All fairways and roughs will be severely vertically mowed as necessary to control mat or thatch build-up at least yearly. E. Weed Control - Fairways shall be kept weed free to an extent of at least 90% of the area by the proper application of approved herbicides. 4. ROUGHS - All rough areas are to be maintained at a maximum height of 3" and a minimum of one mowing per month. 23 ---.- '1 " "~l\L . -'.-r: ;.,.:-:.:.:..:...j 4': ~:. 1'". 0" .. 'w,/ri;, ~;';i.v; )!i:l"'-' " .... ..... p....h." 'Jt,.,:~: ".... j'., .:-,' :~. .. 0/. .~... .... . ii . . .. ~. < .. .. _"J. ~.'. ';;":;;'.- . .' c. '.-._ 5. LANDSCAPE AREAS -ALL AREAS WITHIN PERIMETER OF OPERATIONS PLANTED WITH ORNAMENTAL PLANTS. NOT INTENDED FOR GOLF PLAY AND HAVING A DEFINABLE BORDER A. Clean-up - All areas shall be maintained free of trash and debris such as paper, drinking cans, bottles, fallen limbs and leaves. B. Weed Control - All areas shall be maintained free of weeds or grass whether by mechanical or chemical means. C. Trimming - The plant material (trees, shrubbery, and ground covering) shall be trimmed as necessary for protection from wind, insect damage, and for appearance. D. Replacement - The plant material (trees, sod, shrubbery, annual plant material, and ground covering) shall be replaced as necessary to maintain a pleasing display to the public. 6. TREES - ALL TREES WITHIN THE PERIMETER OF OPERATIONS A. Staking - All trees shall be staked as necessary to protect and establish sufficient size to stand unassisted. B. Pruning - All trees shall be pruned as necessary for protection from wind and pests as well as for appearance. Proper pruning techniques shall be approved by the City. C. Irrigation - All trees shall be watered to provide adequate moisture for proper growth. D. Mowing - Mechanical removal of grass shall not be accomplished within one foot of the tree trunk. E. Removal and Replacement - All damaged trees, for whatever cause, shall be removed and replaced by management firm within fourteen days unless determined differently by the City. Replacement will be with the same type tree as was damaged and if possible the same size. 24 -," -------- .. ,\ ~"i I , , .' . '.I,.. \. ~, . ~ ,. " ,t .=' ~ .'}l~~:<<;:: rt>.. .; '1-"':'- , .:.' .....J. ...._ - ~q 7. ' IRRIGATION - ALL EOUIPMENT REOUIRED TO IRRIGATE ALL AREAS OF THE GOLF COURSE A. Repair or replace all heads, valves, controllers, . wiring, and pipe as needed to maintain the proper operation of the entire golf course irrigation system (including greens, tees, fairways, planters, flower beds, etc. ) on an on-going basis. B. All areas maintained in bermuda grasses on the golf course shall be irrigated. Irrigation should be utilized along with natural rainfall to provide water as necessary for optimum growth conditions of grass. All rough areas shall be watered as needed. C. The irrigation pumps shall be serviced and maintained on a regular basis as provided in the manufacturers maintenance manual, but not less than twice per year. Management firm will provide the City a copy of service reports for its records. In the event replacement of pumps for delivery of irrigation water becomes necessary, such replacement shall be at management firm's expense and become property of the City, The pumps and pumping station apparatus was newly installed in 1989. 8. FENCES - ALL WOOD FENCE OR CHAIN LINK FENCE WITHIN THE BOUNDARIES OF THE GOLF COURSE A. Repair all broken or damaged fencing on a weekly basis. B. Replace all fences as needed within 30 calendar days of determined replacement need as determined by the City. C. Repair or replace all fences, gates, and locking devices needed for protection of the golf course or equipment immediately. D. Cart Paths - Maintain all cart paths in a smooth condition and repair promptly as needed. 9. EDGING - All edging of sidewalks, patios and cart paths must be edged on a weekly basis. Edging of trees, sprinklers, valve boxes, meter boxes, backflow preventer, etc. shall be done as needed to insure that there is no obstruction of play from growth around these items. 25 [ j . . , ,. , , . ~;. .. 9... , --,_._~:.X> ,. -:.'.,!t',;';. ; I"'~ iI'< . '\:{\ '.F ': ~" . _ ,.1:L'" ,:, .:_~_ .:':M ~ 10'. SAND TRAPS - All sand traps shall be edged as necessary to maintain a neat lip, raked daily and filled with fresh sand as needed to maintain an 8" depth on slopes and a 6" depth in the bottom. Replacement sand will be with a specification approved by the City. 11. COLOR AREAS - Various planting areas throughout the course (or courses) shall be regularly cultivated, weeded and pruned on a regular basis with a least two replanting programs for annuals scheduled each year. 12. CONSTRUCTION AND REMODELING - Any change in the physical characteristics of any area of the golf course such as addition or removal of sand traps, addition or removal of any hazards (water, trees or native vegetation), regrading involving movement of soil exceeding 20 cubic yards in any single area, or the modification of any portion of the golf course or the buildings must be approved by the City. 13. PROGRAMS - All programs for fertilization, chemicals, and top dressing formulations must be reviewed and approved by the City prior to the application or use on the golf course. 14. CREWS - A full maintenance crew shall be on duty at the course daily under the supervision of an on-duty superintendent. 15. PEST CONTROL - Provide level of rodent control and pest control to eliminate such pests from the clubhouse, food preparation, food storage, food serving" ,and disposal areas. 16. TRASH AND DEBRIS REMOVAL - Trash and debris removal will be at management firm's expense. Management firm will take special care to insure minimal problems for refuse odors, insects, etc. This may be by the use of heavy duty plastic containers for refuse from food and beverage concessions or other approved methods. 17. DAMAGES - Management firm shall be responsible for drainage problems which may develop as a result of an act of nature. Repairs will be made to bare spots created through play and any wet spots which might be created. Damage reports including pictures should be made on any problems which might develop. 18. OTHER - Management firm will be responsible for maintaining all lakes and bridges in a safe and sanitary manner and in good appearance, mowing roughs and all unimproved areas as needed, spraying fairways, rough and fence lines for weed control, and soil testing for adequate analysis at least once per year. 26 ---~~ t (' ~. ~ ~,",,'j . l' " . ','; r,~;:~' .~,:' . , ~ ., ~.,~'f'. 4-' .f .~, ~~".. 'J.Ks . 'O;iii": " ."..:~i: :,~:,_~,~,: ..:~ 19. BALL WASHERS. TEE MARKERS. BENCHES. SIGNS. ETC. - Management firm shall be responsible for repair or replacement as needed. If there is a question as to the condition of an item, the City's opinion shall prevail~ NOTE: THESE SPECIFICATIONS ARE MEANT TO INDICATE MINIMUM PRACTICES NECESSARY FOR PROPER MAINTENANCE OF THE GOLF COUR~~ ~~ CONDITIONS SPECIFIED EARLIER. BUT NOTHING IN E SPECIFICATIONS SHALL BE INTERPRETED TO LIMIT THE RESPONSIB~~~~Y OF THE MANAGEMENT FIRM FROM CARRYING OUT ADDITIONAL MEA S REOUIRED TO MEET THE INTENT OF AND OUALITY SPECIFIED. 27 ----...--- -~ ~f:'i~ ,~. ' : f,;" ,;' ~' .' ".. "..... .';' .r;;.....'*' -.' ., '/:: j,;":', ... .. . .'". .....,.-; . a.~~....&.. .INFORMA TION --- -- - GC.40 ---- -~HEET ---- ~T ,,,,' NATIONAL GOLF FOUNDATION Directory of Golf Course Development, Management and Consulting Firms Included in the listing below are golf course management contractors, club development firms, golf realty companies, landscaping companies, accounting firms, real estate developers, venture equity groups, and consultants in various facets of the golf and country club business and tennis services. Recommendations or endorsements cannot be made by the National Golf Foundation. It is suggested communication be made directly to arrange for consultation, contractual agreement and information on fee, terms and other details. All American Sports, Inc. Timothy P. Coon, Vice President (914)666-0096 (golf course development, 45 Kensico Drive management, operations Mt. Kisco, NY 10549 & marketing) American ClubServ Lynn G, Fry, President (214)392-7378 (club development, consulting 4748 Forest Bend & management) Dallas, TX 75244 American (;QlfCorporation E.C. (Sandy) Burns (~13)315-420C (golf course management) Senior Vice President 1633 26th Street Santa Monica, CA 90404 Andrijiszyn & Associates Michael Andrijiszyn (904)795-7405 (consultants) President 7647 W. Gulf to Lakes, Suite 3 Crystal River, FL 32629 Arnold Palmer (;QIC Ed Bignon (305)876-5246 Management Company Director of Operations 9000 Bay Hill Blvd. Orlando, FL 32819 Atascocita Country Club & Charles L. Links (713)852-8111 Development Co. Gen. Mgr. & Dev. Off. 20114 Pinehurst Drive Humble, TX 77346 BSL Management, Inc. Andrew A. Schatte (713)868-2881 (club managemen~) President I ' 1520 Oliver , Houston, TX 77270 I , 150 SOUTH u. S. HIGHWAY ONE, JUPITER, FLOHIOA 33..77. (305) 744.6006 ( ;( ),1 ,I. TII,' ( 1./111,' IJ~ , ' . "0' -{. >'i 'i~# ~::n~~ ," ~ ... CCA Club Consultants, Inc. Don Tate, Vice Pres. (214)243-6191 (country club development) 3333 GOlfin-r: Green Dr. Dallas, TX 5234 California Golf Centers Jeff Silverstein, Pres. (818)362-1547 (golf course management) 13100-A Eldridge Ave. Sylmar, CA 91342 . Can-Am Golf Enterprises, Inc. Michael C. Rippey, President (312)236-1075 (golf course development 320 N. Michigan Ave., Suite 2100 & management) Chicago, IL 60601 l Club Corporation of Asia Ltd. D.R. Klostermann, Chairman (3-697295) (club development & 1629 Ocean Centre, Canton Road management) I Kowloon, Hong Kong - I The Club Group, Utd. Whitney Krouse (803)686-2002 (consultants) Director of Operations Hwy. 278, Wexford Gate Entrance, Bldg. A Hilton Heal! Island, SC 29928 Club Management Co., The John L Mead, Pres. (614)882-5926 (develop, manage & offer 50 West Broad Street, Suite 110 consulting services for Eolf ColumbuS,OH 43215 course & country club acilities) ClubMasters, Inc. Wendy Hoyt (404)998-8366 (golf course develo~ment/ 920 Holcomb Bridge Road management/consu ting) Roswell, GA 30076 \ Colbert Golf, Inc., Jim Richard Campbell (702)646-2084 (golf development and lease Vice President management) 4349 Vegas Drive Las Vegas, NV 89108 Community Golf Scott Erwin, President (214 )554-1627 (development & 1000 Kosstre management company) Irving, TX 75061 Eagle Golf Enterprises William Loeffler, V.P, (303)850-9321 (golf course mgt. development) 1331 17th Street, Suite 520 Denver, CO 80202 Fairway Enterprises, Tommy Miller (318)445-8665 (golf course consult~nts) P.O. Box 7296 Alexandria, LA 71306 Fairway Land Co. John P. Barton (714)661-1461 (golf course and Executive Vice President country club developer) 33971 Selba Road, Suite 130 Laguna Beach, CA 92677 First Golf Corporation Phil~ N. Lohre, V.P. (303)861-9111 (turn-key construction! 857 rant Street finance muni. golf courses) Denver, CO 80203 2 ~ ----- . }..r.- " X , . .' I } , I' , ""{..:a:. -:';'.'.'r~~~~~'''., I ' ",... ,r"~-;1.. " ~~.' -^..~_~L ~wl;;"\~:. , General Developm~nt Robert 1. Pierce, V.P. (305)350-1667 Corporation 1111 South Bayshore Drive (golf course developer & Miami, FL 33131 management company) Golf Courses ofIberia, Inc. Daryl Gorenflo, Vice President {305)845-1122 (golf course construction! 12907 N. Normandy Way renovation Palm Beach Gardens, FL 33410 Golf Directories, Inc. David Hoover (214)631-2335 (consulting club development Secretaryrrreasurer and management) 1120 Empire Central Pl., Suite 110 Dallas, TX 75247 Golf Management, Inc., Ron Aleks, President (305)278-GOLF (golf management company) 545 NW 4th Avenue Del ray Beach, FL 33444 Golf Management Services Jeffrey Carpenter (305)793-9294 President (305)433-3000 6021 Duckweed Road Lake Worth, FL 33467 ' Golf Properties David Fleming (619)442-8100 Management, Inc. 3007 Dehesa Road EI Cajon, CA 92019 Hale Irwin Golf Patrick J. Fister (614)997-4333 Services, Inc. Ii V.P. Development & Marketing (golf course design!mngt.) 745 ~Id Frontenac Square, Ste. 200 St. Louis, MO 63131 Hilltop Glen GolfInc. Scott Thacker, Director (313)728-3308 (golf course management, 2936 Lotz Road development, consulting Canton, MI 48188 & leasmg) " John Jacobs' Golf Mngt. Tim Miles, President (312)541-1999 (golf course management! 725 Hastings Lane (800)822-1255 golf learning centers Buffalo Grove, IL 60089 Kemper Sports Benson Blake (312)291-9666 Management, Inc. Director Golf Course Managemcnt 500 Skokie Blvd, Suite 444 Northbrook, IL 60062 Leisure Time CQrp.,The Richard V. Slivinski (602)992-5916 (management & consulting) President 2702 E. Mountain View Phoenix, AZ 85028 Lesser, Robert Charles & Co. William G. Turner (213)658-7600 (management consulting! 8484 Wilshire Blvd., 3rd Floor market research for real estate) Beverly Hills, CA 90211 3 ----- .J' --- . >', ,; ~ ~ ~ ho. "i. ;r- , ~,;:',::, :L 7 :;r,;_ ~ , I , . , :Lv" ::~<._.... t'-~' John Williams McGrath John Williams McGrath (808)595-2182 (consultant) 3320 Kahawolu Drive II Honolulu, HI 96817 The McLoughlin Group James E. McLoughlin, President (914)747-2259 (golf mngmt. and commun. 301 Bear Ridge Road counseling services) Pleasantville, NY 10570 McMahon Club 'Planners, Inc. William P. McMahon, AlA. (314)469-0669 (private club master planning, 12747 Olive Street Road operations analysis, membership Suite 190 , development) St. Louis, MO 63141 Matarazzo Design Howard L. Maurer, Asst. Dir. (603)224-6127 (land planning, landscape 9 Hills Avenue architecture, architecture, Concord,~ 03301 golf course community planning) The Michael Gaich Company J. Brad Dean (407)453-4200 ( consultants) Golf Course Consultant 190 S. Sykes Creek Parkway Merritt Island, FL 32952 Midwest Course Management, John C. Dykstra (313)769-5188 Inc. President (golf course management 315 E. Eisenhower Pkwy. & leasing) Suite 300 Ann Arbor, MI 48104 National Golf Buyers Willil1m J. Monteith (301)869-3167 Association, Inc. Executive Director ( consultant) 9873 Sailfish Terraace Gaithersburg, MD 20879 National Golf Foundation Dr. Joseph Beditz, V,P. Research (305)744-6006 <&Olf course feasibility studies 1150 So, U.S. Hwy. One operational analyses for the Jupiter, FL 33477 public sector) National Golf Foundation AI Bechtel, Vice President (305)744-6006 /Pannell Kerr Forster Golf Course Devel06ment (information consultants for 1150 So. U.S. Hwy. ne golf course development and Jupiter, FL 33477 management) Nationwide Golf and Troy Merritt ,(919)483-5746 Printing, Inc. 512 Hayes Street (commercial printing) Fayetteville, NC 28301 i New England Golf Corporation William J. Harrison, President (617)329-9133 (golf course management) 350 University Avenue Westwood, MA 02090 I , 4 " . ,~- ~~._-- , .':.... 1-:<:/... ~'!' : " ......r.'~. :P.' ......>.;7.;..;.: , ;<0' ~ '}, ~ ~,...:. $"/ ~'" , fiJ:i,. #, Nicklaus Golf Services, Jack Thomas J. Peterson (305)626-3900 President 11760 U.S. Hwy. #1 No. Palm Beach, FL 33408 Phillips Brandt Reddick Donald E. Smith, V.P. (714)261-8820 (development consultant) 18012 Sky Park Circle Irvine, CA 92714 Recreation Development Jeff Armstrong, VP, Finance (214)692-0060 & Management, Inc. 6688 N. Central Expy, Suite 1100 (course management) Dallas, TX 75206 Reflection Ridge Marvin Schellenberg (316)721-2153 (golf course real P.O. Box 771069 estate development) Wichita, KS 67277-1069 Renaissance Re:TIty Marshall Bigler, President (412)261-2900 (real estate development) 1030 Fifth Avenue Pittsburgh,l'A 15219-6262 Sherman Company, William William Sherman, President (415)472-6232 (golf course consultants) 880 Las Gallinas San Rafael, CA 94903 Sogel Golf S.A. Emmanuel Veillas (6) 941.90.90 (golf course management) Managin"Director I Place du illage 91190 Saint-Aubin , FRANCE \ Special Assignment, Inc. Thomas L Holling, President (314)962-6440 (management consultants) P.O. Box 22028 St. Louis, MO 63122 John W. Testerman John W. Testerman, President ~ 615~584-9111 Realty Company 7212 Kingston Pike 615 691-4400 (real estate development) P.O. Box 10644 Knoxville, TN 37939 Carl Thuesen, ASLA 1629 Avenue D ( 406)652-4243 (feasibility studies, P.O. Box 22943 course design, appraisals) Billings, MT 59104 Torre Construction Jack Torre, President (714)752-1730 Company, Inc. 1801 Dove Street, P.O. Box 7830 (consulting, construction Newport Beach, CA 92660 management for clubhouses) Total Golf, Inc. James R. Dewling, President (313)229-9480 (development & management) 5374 Washakie Trail Brighton, MI 48116 Ultimate Golf, Inc. Howard L. Walters, Pres. (617)792-6119 (club management) P.O. Box 920, West Side Station Worcester, MA 01602 Ii 5 ~ .~ - '" - . - "- Western Club Consultation Paul Daly, President (415)275-0500 & Management 2819 Crow Canyon Road, Suite 213 (management/consuItin~ for San Ramon, CA 94583 private & public courses Western GoICPcopecties, Inc. Joe Black, President ( 602)483-8914 (golf course mana~ement) 7711 E. Greenway Road Scottsdale, AZ 85260 Weyechacuser Real Estate Co. James A. Nyberg (206)924-2511 (developer) Assistant Vice President QB 1 Tacoma, WA 98477 P, IAN CJ(t 0-..1 , -t ~ (r-v c,.2k \< "",...Q 13, ~ -.o.i J..')') C"""",-€,,-c.,~( ~I~j: L ~'" "Q...,~X-.Q, ~ ~ +G S~4 J- er....J.1 f3j'c.'y De""", Hv('-~ D~I'-~.JJ7 I O,~~ , 6-,-R.( ({ J 1, '1,).,-'1'5'>3 I 6 -, .. . , . , i , THE SCHOOl BOARD THOMAS J, ""-LS ARTHUR w. ANDERSON ~ "" ~Hoa. ~ OF PALM BEACH COUNTY, FlORIOA 9U'EMlTEHllEHT ""^"""'" OF !lCHOOlS 3323 BELVEDERE ROAD LYNDA M. JOHNSTON "-~ P.O. BOX 24890 VICE CHAIRMAN WEST PALM BEACH. FL 33416-..e80 GAIL BJORK ~ ~ ..07.....15000 WILLIAM G. GRAHAM ~.:.... HUGH MlcMIUAN, JR. ,1/ ,-i;- 8fACH Ca.' SUSAN A. PELL SANDRA RICHMOND March 20, 1989 K'tClnVED City of Delray Beach MAR 2 3 '1989 100 Northwest First Avenue , Delray Beach, Florida 33444 ell Attention Waiter O. Barry, City Manager RE: Comprehensive Plan Education Element Gentlemen: On February I, 1989 the Palm Beach County School Board reviewed and approved a proposed optional Public Education Element for the County Comprehensive Plan. It has been forwarded to the County Commission for inclusion in their plan. It occurs to us that you may wish to include a similar element in your Comprehensive Plan. For that reason we have slightly modified the text to make It more munlclpal- specific and attached a copy for your review. We respectfuliy request that you study the enclosed proposed element and give serious consideration to including It as an optional element in your Comprehensive Plan. If you or members of your staff have questions about all or part of the element, please contact Assistant Superintendent William Hukill (684-5076) and he will meet with you at your convenience. Thanks in advance for your cooperation. Sincerely, ~L~/ Thomas J. Mills c r/' Superintendent TJM:WVH:bls Attachment cc: School Board Members City Council Members J. Kenneth Schrimsher, Associate Superintendent William V. Hukill, P.E., Architect, Assistant Superintendent wpdl\misc,compltr.cty l - UJ S :t- . , PUBLIC EDUCATION I. INTRODUCTION A. Purpose This optional plan element has been prepared to meet the standards of Chapter 9J- 5.018, F.A.C., as required by Chapter 163, F.S. As one of the fastest growing public school districts in the nation, the Palm Beach County School Board has witnessed an increase in student membership from 72,000 at the beginning of the decade of the eighties to a projected 100,000 (see table 1) by the end of the decade. County residents, present and future, are faced with enormous planning and procedural responsibilities relating to ensuring that the current and future demand for excellence in public education is met. This element incorporates current and projected needs to address the provision of excellent public education. TABLE I PALM BEACH SCHOOL BOARD PUBLIC SCHOOL MEMBERSHIP* School Peak Year Membership Remarks 79-80 72,124 Actual 80-81 71,670 Actual 81-82 71,425 Actual 82-83 71,902 Actual 83-84 73,327 Actual 84-85 76,401 Actual 85-86 80,315 Actual 86-87 84,816 Actual 87-88 90,670 Actual 88-89 95,654 Projected 89-90 101,598 Projected * Source: Florida Department of Education, April 26, 1988 II. GOAL, OBJECTIVES AND POLICIES A. Goal It is the GOAL of the City to support, promote and cooperate with the School Board of Palm Beach County to provide a strong public education system which is instructionally sound and environmentally stimulating so as to provide the maximum possible educational opportunity for all students regardless of race, creed, color, income and/or location. In order to achieve this GOAL, the following OBJECTIVES and POLICIES are hereby adopted. Wild} \rn ise\eOmjJlllan.ety I 2/2S/S:l Rev. :1/1/89 I I : . . , B. OBJECTIVE I: Racial Balance The City shall assist the School Board of Palm Beach County in creating and maintaining schools with racial balances equal to the public school population. Policy I-a: The City shall request School Racial Balance Impact Statements for all new development approvals, to be utillzed as a factor for approval of new development. Policy l-b: The City shall support the School Board's adopted policies related to creating and maintaining racially balanced schools as part of an overall program to achieve this objective. Policy l-c: Developers and homeowners shall be made aware that the School Board will place its construction priorities in areas that facilitate the achievement of the racial balance objective. C. OBJECTIVE 2: Inter!1;overnmental Coordination The City shall cooperate with the School Board to establish an on-going relationship with other governmental agencies, non-governmental agencies, and private groups SO as to jointly anticipate future patterns affecting education, and to promote orderly responsible management of resources in preparing for those patterns of development. Policy 3-a: The City shall make improvements to sidewalks and pathways under its jurisdiction which, without such improvements, would require the School Board to transport students that would not be transported if such improvements were made. Policy 3-b: The City shall receive and consider requests from the School Board for the inclusion of road improvements into the City road program so that such improvements can be in place when a school opens. Policy 3-c: The City shall support existing and proposed legislation preventing public and private agencies from charging governmental agencies impact fees and capacity charges. D. OBJECTIVE 3: School Sites The City shall cooperate with the School Board to schedule individual facility needs in an orderly and timely manner that is responsive to continuously improving educational requirements so as to produce functional, flexible, durable, comfortable, pleasant facilities for all public school students. Policy 3-a: The City shall cooperate with the School Board in the placement of schools and shall provide appropriate infrastructure. WlW' I \m isc\compplan.cty 2 ~/2S/8!) Rev. 3/1/89 . I I . . , - ~ I III. EXISTING CONDITIONS A. Policies and Standards. All public schools in Florida are regulated by the State of Florida through both legislation and the rules and regulations of the Florida Department of Education. Pertinent documents are on file both with the Department of Education in Tallahassee and with the Palm Beach County School Board in West Palm Beach. Public schools in Palm Beach County are also regulated by the School Board of Palm Beach County through adopted school Board policies. Palm Beach County School Board policies, including those related to racial balance, are on file at School Board Offices in West Palm Beach. B. Service Delivery System. The School Board of Palm Beach County provides educational services to approximately 95,000 students without regard to municipal boundaries. A comprehensive unified curriculum is provided for all students in grades kindergarten through twelve and for thousands of others in extensive pre- kindergarten and adult education programs. A comprehensive program in special education is available for eligible students and approximately 15,000 participate. Programs are provided for mentally or emotionally handicapped; physically, visually, speech or hearing impaired; learning disabled; autistic and gifted. Students confined to hospital or home receive instruction through telephone and/or home visitation. Many vocational and technical programs are offered in secondary schools and three technical/vocational centers. Adult and community education programs are held in community schools, tech centers and other convenient locations and are attended by approximately 75,000 adults and 6,000 children in the average month in classes, community meetings, recreation programs, child care, enrichment programs, etc. In addition, certain facilities are leased to post-secondary institutions, religious groups, private and public organizations, athletic associations and others. Before school and after school care programs are in place in many schools, and pre- kindergarten programs for handicapped students are offered at several locations. School facilities are made available at numerous locations for community use and recreation through an aggressive joint-use program with municipalities, special taxing districts, the County, and civic organizations. All 66 elementary schools, 19 middle/junior schools, 14 high schools, 4 special/alternative education centers, 3 vocational/technical centers and the Adult Education Center meet or exceed State Department of Education guidelines and requirements. C. Service Delivery Components Public education services through the high school level are provided by an elected, non-partisan seven member policy-making board and are administered by an appointed superintendent. The County is divided into three administrative areas, each managed by an area superintendent responsible for providing principals, teachers and students in their area with the necessary leadership to support school- based programs which carry out the policies of the School Board. u.:pcl] \m ise\compplan.cty 3 ~/~8'S9 Rev. 3/1/89 l I , . . , D. Summary of Needs Operational needs of the School District are financed through ad valorem taxes, some state aid, and Individual grants. Capital needs are financed through optional special millage, very limited state aid, and the sale of bonds. On file with this report is a five-year plan for capital improvements entitled "Bonding for Excellent Schools" which has been in place since September 1986, and which identifies both specific needs and funding sources for the current Improvement program. IV. FUTURE CONDiTIONS Public education needs of Palm Beach County will be addressed through the examination of delivery systems required to provide excellence in education and identification of the resources required to implement the delivery system. Future conditions integrally related to service delivery needs and costs are as follows: 0 Public education needs will increase dramatically over the next five years, and likely will continue until build-out is reached; 0 Competing and Increasing demands for resources make it essential that educational planning be coordinated with municipal and county governments; taxing districts; the region: the State of Florida: and the federal government; 0 An Increasing number of parents wl1l be working and wl1l require affordable day care for their children; 0 Several funding sources wl1l continue to be available Into the foreseeable future, including local, state and federal taxes and grants; 0 A new funding source, a county-wide school Impact fee, was approved by voters In Palm Beach County In September 1986, and wl1l be implemented In 1989 by Palm Beach County. A. Levels of Service A major assumption regarding future conditions Is that service needs can be extrapolated from population trends, and projected costs can be developed from histori- cal data on file with the School Board. The present common denominators In projecting future enrollments are the relationship between numbers of students and county-wide population; the relationShip between number/type of residential units and students generated: and the relationship between the number/type of residential units prOjected at build-out and students generated in each type unit. Applying factors to determine the relationship between growth rate and build-out Is more difficult, and Is projected by observing birth rates and promotion rates using a cohort survival technique and adjusting for industrial development, building permits, development and subdivision review, etc. See Table 2. B. Financinp;. The Palm Beach County School Board currently levies the maximum amount permitted by State law to finance both Its operational expenses and Its capital Improvement expenses. The School Board has lobbied, Is lobbying and wl1l continue to lobby the legislature of the State of Florida to Increase maximum permissible local levies to permit the School Board of Palm Beach County to achieve the outlined levels of service. wp(ll \m isc\compplan.cty 4 2/28/89 Rev. 3/1/89 . , I ~ . .. , TABLE 2 PALM BEACH COUNTY MEMBERSHIP PROJECTIONS 'JR1G:;'~~~ S....~7::: ',:(:-<>:;;'" J'_M'./I'y'Al.... r-<:PI~-LATrON PRCJE'.:7:0N PEA;\ t~EMr. :.:,_~TY BIRTH J~TA E. r RTH YEAR 1983 :r,<..:.:.. 1985 1986 1987 :988 3IF:TH ~A7A a79~ 9677 :e605 10710 11333 it]]] SCHO(':~ YEAR 88/89 89/9C 90/91 Ql/92 92/93 93/94 ~"""."''''' '~,-,""',...c. 84=1 q-":,,, :~:9,S Hl297 1"'896 1~696 .."';--t- 98''::8 <:;0':,':'6 1C_=.: 1<1"1" 11241 : 1'395 1 ....""'.. 33:5 ':;::;'33 ~J71 11<)317 : 1306 1:418 - ~ 7765 8792 i.C:,:"J 9896 10895 1194C ~ 4 7:::0: ::3C,~7 ~lJ4 10953 10281 11319 S 7C:~ 7648 346:2 9580 11488 1"784 7((-;-;":"" ,{-S 48671 ':',3222 37;:::,::, : S':::74 661\J7 6825:: 6 7C'::::' n-c CC..;.: 8896 llillZi:: 1:'::~78 - 7Q:::~ 7S~3 8:41 8992 9949 1 :'::63 8 6770 7~45 7809 8195 8942 989J ,::,::,:,,~7 -'''lCi :::-:::'3';' :2962 ::r"''''7'''' / -,: -t,;.. 6-;: :::Z876 _,+"-,, --,-"",,,+ 7674 780:: """.-,-, O~C] 9448 103C9 9 GJ......._ 1: 66.::7 675'.,. ~,369 7148 79::4 8316 611 ] 6218 6..7" ........-. 11 6416 6024 1..1.... 5713 5]"77 =.' '""'l' 554" 5765 5349 ....'-+'+.. .~ T07AL q-~..:: 26,,16 26::: 1 -," ,.-~, ::'78:6 ~938J ::::56': _o"":-c_ '7:,::':8 :8:,776 : 1 3556 . -,.-,. '= -. TOTA:_ 1-1":: a7203 9::::94 .__J....J_ TOTA:_ 1-(-1::'- 95654 li211598 :8:435 116374 12445::: :.33042 The financial resources required by the Palm Beach County School Board over the next 10 years are based on cohort survival projections made by both the Department of Education of the State of Florida and the Palm Beach County School Board, coupled with historical data on file at both agencies. A projected annual inflation rate of 3 percent is incorporated in cost estimates. wJXIl \misc\compplan,cty 5 2/28/89 Re.... 3/1/89 l , I ~ . . , V. PLAN SUMMARY A. Plan Description In order to achieve the goals and objectives of this Eiement, the School Board must piay a leading role. The City will also play a role. Specifically, the City will ensure that intergovernmental cooperation and coordination occurs with regard to planning and delivery of service. In addition, the following steps will be taken to achieve the necessary levels of planning and coordination: 0 Continuing linkage with public and private agencies; 0 Regularly scheduled interchanges between agencies; 0 Prompt review of all infrastructure requests, including zoning, to expedite the delivery of excellent educational service to the students of the Palm Beach County School Board; and 0 Coordination in the placement of housing, including affordable housing, to ensure a racial balance which is representative of the racial balance of the area. B. Pro!1;'rams and Services In order to meet the goal and objectives of this element, the City will ensure the provision of services and programs as follows: 0 By provision of off-site infrastructure to school sites where the need for a new school can be demonstrated. wpdl \misc\compplan,cty 6 ~/2."l/89 Rev. 3/1/89 , I I 0, 0 . .. , CITY DF DELAAY BEA[H . -i ~ " '- ._. _. 4; ;1.;' ' March 30, 1989 William V. Hukill, P.E. Architect Assistant Superintendent Growth Management Center Palm Beach County School Board 3323 Belvedere Road West Palm Beach, FL 33416-4690 Re: Residential Density Limits, City of Delray Beach Dear Mr. Hukill: This is in response to your letter regarding the School Board's concerns and your presentation to the City Commission on December 1, 1988. At that meeting you requested that the City Commission consider placing a density limit on the area within our City designated as a "Pocket of Poverty" by the US Department of Housing & Urban Development. Your concerns were primarily with the proposed construction of a 368 multi-family rental development called Auburn Trace. The School Board took the position that this development would have a negative impact because it would place a large group of one particular element of society in a geographic area which is already predominantly the same, thus negatively impacting the racial balance of certain schools. The Commission discussion that followed your presentation expressed a willingness to be more flexible with regard to the number of units to be constructed and that the City should work as close as possible with the School Board during our review and approval process to address these concerns. As a result of your concerns, the City Commission reduced the density of the project from 10,to 7 units per acre. Our contract with the developers requires that priority of occupancy be given to Delray Beach residents. Staff has been directed to ensure that vacated substandard units within the target area not be occupied unless they are brought up to standard condition. The developer has agreed to document the residency of proposed tenants prior to entering into a lease agreement with appropriate staff. THE Ecc,=,QC Ac.'p,s M.o.TT!'RS l ~~ . , Page 2 William Hukill Residential Density Limits It is the opinion of staff that the proposed development will not significantly increase the minority population of our City. Tenants occupying the new development will be those currently living in overcrowded units, dilapidated units and extended family relationships. The intent of the Commission is to provide decent, safe and affordable housing to its current residents. The City will continue its current efforts through Code Enforcement activities and the Community Development Block Grant Program to upgrade existing housing stock, provide for the elimination of blighted conditions and the development of infill housing that would be consistent with established zoning regulations. Staff will be responsible for monitoring the development and occupancy of the Auburn Trace Project for consistency with established goals and objectives. Please feel free to contact me if you have additional concerns regarding this matter or if we might be of further assistance. Sincerely, fi;t~ Walter o. Barry City Manager cc: City Commission L/2 B:Hukill.WOB l I :' - .. , THE SCHOOl BOARD THO....S J, MILLS , C E ."V E D ~HOOL ~ ' OF PALM BEACH COUNTY, FLORIOA ~P~,;oe'" 1\ h " !t ,:>' 3323 BELVEDERE ROAD 3 1989 f-< ' '0 P.D, BOX 24690 JAN 1 WEST PALM BEACH, FL 330116-4690 "ACH~ ~ ~.",.....,.., -vJ., .If' . 0 J!f" January 9, 1989 r, ~ ' _~ i\!i\/f. c.,:, lY"~ \Y" J \tylf:~ AY'- / ' ~~~ ~hJ\tf Mr. Walter Barry, City Manager \;) ~) ~,/ ~..,., FO City of Deiray Beach y;- ~ ;~ ~ 100 Northwest First Avenue vY f{' ~r Delray Beach, Florida 33444 ..v-6 V q;1 Re: Residential Density Limits, Delray Beach XO \\ 0~ Dear Mr. Barry: Late last year we met with you and your CIty Commission and presented our reasons for requesting that the City of Delray Beach place a density lImit on the "pocket of poverty" described at the meeting. At that tIme consensus seemed to be that our request would be treated seriously, and, In fact, that your staff would accumulate appropriate data on the sUbject. We respectfully request that you share wIth us any Information whIch you may have collected relating to densities/negative racial balance, and also affirm for us steps you may be planning to prevent development activity from negatively impacting publlc schools in your area. Your continuing cooperation is appreciated. ~4' Willlam V. Hukili, P.E., Architect Assistant Superintendent Growth Management Center rr ",.. WVH: bis II \) <: / r .",tJ cc: Thomas J. Milis, Superintendent 0 ~ 'ttl (,l '\ . Bernard Shulman, Associate Counsei YjI ~ ,)I \ cA. . ," IfL;.. (,V .j,J :. A ;v'..?-' ~' ~/ ( r:Y' A'...../) ,J ',/ V V"" "..t' 'Jr' " .J'"D ~\ CJ~ 0.' wpdl\mlsc.rac . I :' . . , ~, ';;; DEPARTMENTAL [ITY OF CORRESPONDENCE DELRAY BEA[H ", ~ ': "''Y. "" Moo.,., ~Ci ~~k,uc~~ ;.:nOil.1 Dav d J. 0 acs, Directo Department of Planning and Zoning CITY COMMISSION DOCUMENTATION MEETING OF MARCH 8, 1988 DATE March 1, 1988 SUUJlCT CONSIDERATION OF A PROPOSAL TO ESTABLISH A STEERING COMMITTEE OR COORDINATING COMMITTEE WITH RESPECT TO C.B.D. MATTERS ITEM BEFORE THE COMMISSION: The City Commission is being asked to provide policy direction and to formally establish a body which will be a formal "clearinghouse" of matters affecting the Central Business District (CBD) of Delray Beach. BACKGROUND: The Planning and Zoning Board has hosted three "roundtable" discussions which have focussed on the CBD. Evolving from those discussions has been an organizational structure which is intended to provide for the coordination of information. The resulting committee (or group) may also serve in an advisory capacity to the City Commission. Attached is an outline and description of the proposed structure. Also attached are formal responses from the CRA, DDA, Historic Preservation Board, and Chamber of Commerce. Each letter endorses the proposal to some degree. The Planning and Zonin9 Board at its meeting of February 22nd formally endorsed the proposal. One aspect of the proposal which is not endorsed is that of having the "Executive Committee" functioning as the administrator of any staff personnel. The Chamber also suggested a reduced role for the group. Since the City Commission will be the bOdy which will officially recognize and establish any such coordinating function, it should take this matter under advisement and provide direction. T1lf r" ",,':r AII'I.\Y~ M.\Trrfb (}J~5 \.. -- ----- f::: Ii '.::: .. ,.. .. ~. ::. ';:; f.;\ t;~:. 'N. ~. '.~ ~~. {.; To: Walter O. Barry, City Manager Re: Consideration Of A Proposal To Establish A Steering Committee Or Coordinating Committee With Respect To C.B.D. Matters Page 2 ALTERNATIVE ACTIONS: 1. Defer consideration to a work session. 2. Direct the City Manager to prepare formal documents which are necessary to establish a committee with the general function, purpose, and composition as contained in the proposal less the staff administration aspect. 3. Direct that one representative of each of the potentially participating groups work with the City Manager, or his designee, in developing the formal documents identified above. 4. Table the request without direction. RECOMMENDED ACTION: Since this is a policy related matter dealing with the Commission and its relationship to its appointed Boards, there is no staff recommendation. Attachments: - initial proposal - letter of endorsement/comment ..., -- ----- ~.,' ~' ,;.; ','. : ',."'-' t '. ';:; j:;I' ...... f:' :;~ I DISCUSSION HANDOUT C.B.D. ROUNDTABLE #3 ORGANIZATIONAL STRUCTURE PROPOSAL: that the City Commission formally recognize the "Cent ral Business District Steering Commi ttee". The Committee,while not having any approval or veto powers,would be consulted by all parties involved in C.B.D. matters prior to embarking upon significant programs or projects. The main function of the Committee would be thao of communication and coordination. The Committee would establish a set of bylaws, would meet on regular basis of at-least once a month, and would be assisted by an executive committe. The monthly agenda would consist of, at a minimum, the following: "- - verbal report from each entity as to the status/activity of that entity in C.B.D. matters - executive committee status reports on projects and programs affecting the C.B.D. - review and comment on items referred to the Steering Committee by participating entities - comments and discussion. The Executive CO~ittee would be comprised of the chief admtnts~~ator or designee. of each participating entity. It will provide for record keeping and will Supervise staff activities. It will establish its own rules for internal decision-making. ORGANIZATIONAL CHART r-ci.n.u. "'''''' "'met ""''"' COMMITTEE I I ... - Community Redevelopment Agency - .-/ - Downtown Development Agency - Avenue Merchants Association - Chamber of Commerce L - Planning and Zoning Board - Community Appearance Board - Historic Preservation Board '~ "--..... I r 'EXE'CUTIVE COMMITTEE I I I i I - C.R.A. Director I " ,J -, --I - Chamber Director I.. - City Manager (designee) I ! STAFF I I l.. . -i - Downtown Coordinator, - at he r ------.-- f" " ...> ~;:: " .,.". .....'.._J.. ~ . ~. " ' , " ~>. ..... ':< .'. Fi\ .;~:' r ~{. ~f CD Community RECEiVED Redevelopment -a Agency FEB 29 1988 Delroy Beach ~'LAI' . l"~ ~ I.'" \.l February 25, 1988 Mr. David Kovacs Director Department of Planning and Zoning City of Delray Beach 100 N.W. 1st Avenue "- Delray Beach, Florida 33444 Dear David, At their meeting of February 24 the Board of the Community Redevelopment Agency unanimously approved the concept of creating a Central Business District Steering Committee as presented to the C.B.D Roundtable. The CRA Board did join vith various other organizations in requesting that the reference to staff reporting to the Executive Committee, as indicated in your proposal, be deleted. We look forvard to participating vith you and the other members of the Steering Committee in this effort. Very truly yours, ... --'~ ~homas ~YnCh Chairman cc: Mr. Ken Simback, Executive Director M SF. .'1th ^v~n, In r"I('\lr~1 n('\,..",...h rlf"\,i.',jro .,., Ii " . .--- -, - ---- f " ...:. " ~::. .. .., .... }t-~.. . ~: ,., " .. .. ':.: .', j:; t.''>' .v r ~<: <.; .-:. DI:'J,{<A l' "I:'A ell .. ~.., ....i. I" .. '\ ~ '10"'~~"", '. , '@)OWNTOWN ~' .."., I ' , '. +&. ,......,\ .,' , . f r) ....,. - . ~'; ~ ~'.. . @)EVELOPMENT .. 1fB:~ n f~~ illu THO R I T Y F . 3 ';:'Ul,: . . 69 S.E. FIFTH AVENUE DELRAY BEACH. FlORIDA 33444 Attp.nl:ion Davld Kovacs, .." ~hp. Downtown Develooment Authority endorses the "Central 9usiness Dlstrict Steerin~ Committee" in concept made uo of the varlous or~anlzations in C3D for the sole Purpose of communlcation and Coordination with the stioulatlon that the bY-laws or other rules be aooroved by all members of the steerln~ committee and that the staff Postlon of the or~anlzation be drooped. ~) 0!. -ti. t l /J /U, <- ().\~/)(( Il<.<... . " ,...,.., . 7~tA.,-'X.<",(~,<,oQ) t( a.tL. :; -nun<k... " t rA.... 6:-<, ,eL- I' tv " ... D DA CMI/1'}','I01U, . 'i .. . r " .\' ~:; '.',', ":0:' ..' " " 'J ,., " .. ,',' ,:,' , C/~ '.;:""'0' ",' _...~ 't:'t' /'~:: ' :", " i~, ~:'" ~ .~~ _ \." I' .' 't , ".- ~"'~;, ..;. -'..~ .J .', GREATER DELRAY BEACH CHAMBER OF COMMERCE 64 SOUTHEAST FIFTH AVENUE - TELEPHONE 278,0424 ,I n DELRAY SEACH. FLORIDA 33444 " " \\ ,.. '-, , '.'..... ( .. .~,;;. February 23, 1988 Hr. William Andrews Chairman, CBD Roundtable 201 S. E. 5th Avenue Delray Beach, Florida 33483 Dear Hr. Andrews: " The Chamber's Executive Committee has reviewed the Central Business District Steering Committee concept discussed at the last roundtable meeting and wishes to provide the following comments: Firstly. the group felt that the need to have better comm- unications between the many groups working for the betterment of our downtown area is a pressing one and heartily endorses the con- cept of having representatives of these various groups meet bn a regular basis tq exchange ideas and to provide updates on their activities. The Executive Committee would delete reference to staff as shown in the chart and also delete the line calling for by-laws. since it is their feeling that this group shpuld remain an in- formal one working in cooperation with each other to make Delray a better community. Sincerely, .... Ken Ellingsworth Executive Vice President KE/bf EI AC ' .::~.D ~;.,~~ --r-- --'-'-~ ---_.--..- .. f: '" i-: f .. l:: .. ,..'" .. .. ,.. MEMORANDUM TO: Mayor and Commission FROM: City Manager SUBJECT: FIRE STATION NO. 1 RELOCATION DATE: March 2, 1989 We expect to sell City owned property presently used as a tennis center. From a marketing point of view, advisable to also add the Fire Station No. 1 property. This would combine the two parcels and likely would generate a more attractive development for the City. This relocation decision necessarily involves consideration of alternate sites. Attention has thus far been focussed along Atlantic Avenue between 4th Avenue and 8th Avenue and along 2nd Street/Martin Luther King between 1st Avenue and 2nd Avenue on either of two City owned parcels. A decision whether to relocate both Fire Administration and Fire response activities in the same building or not also needs to be made. Administrative and Inspection offices could be moved to City Hall, adjacent to Code Enforcement and Building Inspection departments. Members from the West Atlantic Avenue Property OWners Association have been approached for input on this item as has the CRA. Both groups prefer the West Atlantic Avenue. Neither has taken a position on whether or not the facility should be a joint administration/fire response facility or fire response only, leaving this instead to us for resolution. Depending upon the costs involved, I would prefer to relocate Fire Administration and Inspection Services to the City Hall location so as to allow better interaction with Development Services department staff. A staff memorandum is attached for your information. WOB:cl Encl 'tJ~~ ., . . , M E M 0 RAN DUM TO: WALTER O. BARRY, CITY MANAGER FROM: KERRY B. KOEN, FIRE CHIEF DATE: MARCH 2, 1989 SUBJECT: FIRE STATION LOCATION ANALYSIS - HEADQUARTERS FACILITY The City of Delray Beach purchased a computer based fire station location model in July of 1986 to assist the Fire Department in evaluating the efficiency of current fire station locations. The model permits both present and projected community fire protection and emergency medical service requirements to be systematically evaluated. REASONS FOR ANALYSIS One of the main reasons leading to the implementation of the fire station location model was the imminent need to replace two existing fire stations, both constructed in 1955, and to determine an appropriate site for a future fire station in the southwestern portion of the city. The additional fire station location is needed to reduce excessive response times in that portion of the community, and to provide additional system capacity for both fire operations and emergency medical services on a city wide basis. The two older existing fire stations are extremely small and no longer adequately serve the needs of the community. Neither site lends itself to expansion. One of these older stations, Fire Station No. 2 presently at 23 Andrews Avenue, is approved in the current capital improvements program budget for reconstruction. A replacement for Fire Department Headquarters, presently at 101 West Atlantic Avenue, has been requested by the Fire Department and the City Administration and has been included in the current five year infrastructure plan. Similarly, future Fire Station No. 5 in the southwest area of the city has also been requested and is included in the same capital improvements program. Neither of these two projects is currently funded, but both are presently included in the proposed '~ecade of Excellence" bond issue. Fire Station No. 2 is now in the preliminary design phase and proposed Fire Station No. 5 is still in the planning phase, although a tentative site recommendation may be forthcoming as part of the City's Comprehensive Plan. At this point, it is recommended that a site be selected by the City Commission for a new fire headquarters facility. This faciE ty is presently envisioned to include both a fire station element and an administration element. However, other options and alternatives will be explored with the city's consulting engineers, Gee and Jenson, as part of their work to conduct a needs analysis for this project. As a result of the work of the consultants, a more precise construction budget and site plan can be developed to aid the Administration in finalizing the planning phase for the facilities themselves, the land acquisition phase, and refining construction estimates for the bond issue. Fire Station Location Analysis Page 2 Headquarters Facility FIRE DEPARTMENT HEADQUARTERS Fire Department Headquarters (Fire Station No.1) primarily serves the central portion of the city. Due to its location, units from this facility also provide secondary response and supplemental coverage for most incidents throughout the community. This facility also houses all departmental administrative functions and staff. In addition to the present site at 101 West Atlantic Avenue, thirteen alternate sites (intersection designations) were included in the street and highway network: 1. 101 West Atlantic Avenue (current site) 2. West Atlantic Avenue and 3rd Avenue 3. West Atlantic Avenue and 4th Avenue 4. West Atlantic Avenue and 5th Avenue 5. West Atlantic Avenue and 6th Avenue 6. West Atlantic Avenue and 8th Avenue 7. West Atlantic Avenue and 12th Avenue 8. N.W. 2nd Street and N.W. 1st Avenue 9. N.E. 2nd Avenue and N.E. 1st Street 10. N.E. 5th Avenue and N.E. 1st Street 11. N.E. 4th Street and Swinton Avenue 12. S.E. 4th Street and Swinton Avenue 13. North Federal Highway and Lake Avenue S. 14. N.E. 2nd Avenue and 16th Street Analysis of the data generated from the study indicates that the present site is generally well suited to provide primary and secondary emergency response to designated areas of the community. Accordingly, it would be desirable to locate the replacement facility in close proximity to the present facility as possible in order to maintain approximately the same service levels. Since travel time is largely dependent upon achieved travel speeds and congestion levels found on "local" streets it is desirable to locate a fire station on, or very close to a major east-west and north-south arterial system. Typically, alternate sites were not included for analysis which were located east of the Federal Highway corridor due to the close proximity of Fire Station No.2; or south of Atlantic Avenue, with one exception, due to the proximity of Fire Station No.3. Another major consideration pertaining to site selection for a replacement facility is the maintenance of effective access to the central business district, an area containing a concentrated portion of the community's fire risk potential. Further, review of travel time and risk potential, both fire and emergency medical service, suggests that a replacement facility should not be located too far from the present location due to the need to respond expeditiously to northern portions of the city. This area contains a large number of public and private schools, a redeveloping and expanding commercial area, and numerous residential areas. Response to these areas depends heavily upon the use of North Swinton Avenue, Seacrest Boulevard, and Northbound Federal Highway. Therefore, proximity relationship to these north/south corridors is especially important. The purpose of the following section of the report is to identify a range of site options which will achieve desired travel times, and at the same time maintain rapid and efficient access to those portions of the community which have some of the highest demands for service, are somewhat remote, and contain some of the highest relative levels of risk. Fire Station Location Analysis Page 3 Headquarters Facility The replacement facility for Fire Department Headquarters could effectively be located on West Atlantic Avenue between the present site and 8th Avenue or at N.W. 2nd Street and N.W. 1st Avenue without a negative impact on present service levels. However, should an Atlantic Avenue site be selected it is not recommended to locate the facility further westward than 8th Avenue to avoid unacceptable increases in average response times to northern portions of the city. These recommended sites also consider the desirability of maintaining a functional and operational relationship between this facility and other governmental agencies in or near the Civic Center. The following table indicates the average travel times for various sites relative to the current location. Those marked with an asterisk (*) are recommended for City Commission consideration for this new facility. AVERAGE TRAVEL TIMES - EXISTING AND ALTERNATE SITES SITE LOCATION AVERAGE TRAVEL TIME 1. 101 West Atlantic Avenue (current site) 2.74 min. 8. N.W. 2nd Street & N.W. 1st Avenue 2.74 min. * 2. West Atlantic Avenue & 3rd Ave. 2.78 min. * 3. West Atlantic Avenue & 4th Ave. 2.80 min, * 4. West Atlantic Avenue & 5th Ave. 2.80 min. * 11. N.E. 4th Street & Swinton Ave. 2.80 min. 5. West Atlantic Avenue & 6th Ave. 2.85 min. * 9. N.E. 2nd Ave. & N.E. 1st Street 2.90 min. 6. West Atlantic Avenue & 8th Ave. 2.98 min. * 7. West Atlantic Avenue & 12th Ave. 3.15 min. 10. N.E. 5th Avenue & N.E. 1st Street 3.20 min. 12. S.E. 4th Street & Swinton Ave. 3.26 min. 13. N. Federal Hwy. & Lake Avenue S. 3.86 min. 14. N.E. 2nd Avenue & 16th Street 4.22 min. Should you require additional information on this matter, please advise me. \( '-'~.\~ Ke~oen Fire Chief KBK/ew cc: Asst. Chiefs Captains March 21, 1989 MEMORANDUM TO: WALTER O. BARRY, CITY MANAGER ........ .S2.. THRU: FRANK R. SPENCE, DIRECTOR, DEVELOPMENT SERVI~~;' FROM: LULA C. BUTLER, DIRECTOR, COMMUNITY IMPROVEMENT 'IU5 RE: HANDYMAN OCCUPATIONAL LICENSE COMMISSION ACTION Pursuant to the request from Mayor Campbell of March 9th, staff has consulted with Palm Beach County to determine their licensing procedure for "Handymen." The detailed staff report along with information supplied by Palm Beach County is attached for Commission review. In contrast with the citizen complaint, Palm Beach County does not issue Handyman licenses, but instead issues an "Interior Trim" license. Staff does not recommend the establishment of a Handyman license in the City of Delray Beach. The detailed staff report provides the justification for this position. B:HANDYMAN.WOB/Ll uJS g MEMORANDUM To: Lula Butler, Director Community Improvement From: Joyce A. Desorrneau, Occ. Lic. & Sign Admin.()~ , Date: March 15, 1989 Subject: HANDYMAN OCCUPATIONAL LICENSE ----------------------------------------------------------------------------- Reference Mayor Campbell's handyman occupational license inquiry March 9, 1989. Delray Beach occupational licensing code does not have a handyman category. This was done in cooperation with the Palm Beach Construction Board, as most work done by a handyman, from painting to changing faucets, requires a contractors competency test by the Construction Board. The Construction Board strongly discourages cities adding this category, as investigation of consumer complaints reveals that handymen once inside a house have been doing major interior jobs including moving dry wall, electrical, plumbing, etc. . Palm Beach County also does not issue handyman licenses (see attached), but instead issues an interior trim license. This is due to Palm Beach Construction Board deregulating and no longer giving tests for selected categories such as cabinet installation, granular surfacing, gutter & down spout, luminous ceiling, mirror, paper hanging, etc. The county has taken these categories and combined them under the Interior Trim category. There was absolutely no intention for this to be considered a handyman license, per attached statement, which must be signed upon application. Unfortunately, the interior trim category is misunderstood by many businesses to be a handymans license, which has precipitated the violations issued by the county (attached) for handyman related businesses advertising and engaging in the business and acting as a Residential contractor without certification. The city of Delray Beach has elected not to combine the deregulated categories under one category, but carries them individually as non-contractor categories (i. e., non-contractor cabinet installation). We have done this to accommodate the deregulated contractors who desire to retain their competency card from Palm Beach Construction Board for each selected classification, in addition to those who are no longer required to take the competency test. A sample of local cities canvassed who have not added this category in their city for the above stated reasons include: Boynton Beach, Boca Raton, Deerfield Beach, Lauderdale Lakes, Homestead, Margate, Davie, Plantation, Sunrise, Ft. Lauderdale, Pembroke Park, Tamarac, Pompano Beach, Broward County, and Palm Beach County. There was no one contacted who condoned handyman licenses. "- , "- Considering the above facts pertinent to the construction industry, it is strongly urged the handyman category not be considered as an additional category for occupational licensing. c : Jerry Sanzone 2 . l'I\CT :;lII:;;T llMHJ'iW'.ll THEHE 1\[(8 NO PHOVIS10NS FOR "HI\NDYt,lAl-l" III 'l'IiE OCCUPA'I'IONAI. LICENSING ORDINANCE (72-7), AND THE WORD "HI\NDYHl\N" MAY NEVER BE USED ON 1\ LICENSE. 1l011EVEH, S HlCE TIlERE ARE ~lANY SMI,L CONSTRUCTION HELl\TELJ JOB~; ;.. JlANDYMAN IIOULD NOR~lALLY PERFOR~l 1'l!{ICJI JllIVE BEEN DEI(EGULlITED BY TilE COIISTRUCTION BOAHD, I'IE HAVE PHEPAHED A LIS'!, l'IIIICll Cl\l< nE USED AS A SUBS'l'ITU'l'E. BEAR IN ~lIND TIlAT no CERTIFIl\13LE CONS'l'HUCTION TYPE I'IOHK I1I\Y BE DONE ON TillS LICENSE.-- , , CLI\SSIFICATION TO BE USED IS OS-012;'INTEHIOR TRIM CARPENTRY. " TillS lULL liLLOI'I 'fllE llOLDEH '1'0 PERFonr.l l'.NY OR I\LL OF THE FOLLOWING: I\IR C:ONDITIONH1G (HOO~l ONLY. NO CENTHJ.I.) AHTISTIC STATUARY ASeJlALT SE.'\LING & COA'l'ING & PAHKING LO'!, STRIPING CABINET INSTi\LLi\TION [, H1SIDJ:~, TRHl CI\HPElJTRY, INS IDE DOORS & PlINELLING' CULTUHED ~lI\RBLE FIRE Bn1.RIER PENETRj\TION SEALING SYSTEHS GlIR1\GE DOORS GRI\NULhH SURFlICING GUTTEHS & UOMISPOUTS (RESIDENTIAL ONLY) LOI'I VOL'l'AGE LIGlITING SYS'l'EllS LUHINOUS & DO['\E CEILINGS METAL SPECIALTIES (ROLL !tIG DOO11.S, FOLDING pnRTITIONS, SCREEN Pld('1'I'!'IONS, HETI\L LOC!(EHS) MIRHOHS P,\PERlIlING JNG 1<t:;,;JLIEll'l' FLOOHJNG STOHAGE BUILDInGS (PRE-DUIL'I', lIPJ>f{OVED -TO ANCHOR DO\'IN) TUB & SHOWER ENCLOSURES OIL DUmlER SERVIn:, REPAIR & ~~INTEN^NCE (NO INSTALLATION) 12 or 2'1 VOLT LIGlITING VINYL CLAD SHELVING -- ELECTRICAL, PLUt-IB lNG, CENTRAL AIR, SPRINKLER SYSTEMS, OUTSIDE D( ETC. ABSOLUTELY [,0 CONSTHUC'l'ION HELT\rED 1\01<K OTHER THAN '!'HOSE LISTED AnOVE, INCLUDING PlIINTING. FI\ILUHE TO OBSERVE THESE RULE~ IS A FIRST CLASS MISDEMEANOR, UN DEI: F. S. 489 PART 1 & 2 SPECIAL M~T LAI'iS OF FL. 84-495. P.B. CTY. ORD. 86-25. SIGNl\TURE OF lIPPLICANT '1'0 DE AT'l'lIClIED '1'0 I,PPLICNrION. --- DlI'1'E -- '. , , ", Board of County Commissioners County Administrator Karen T. Marcus, Chair Jan Winters Jerry L. Owens, Vice Chairman Department of Planning, Zoning & Duildin Ken Spillias John ^ It:hnt:r Dorothy Wilken Executive Director Contrictor', Certjficlition Kenneth M. Adams Oivision Edwud R. Flynn. Director Field Investigator's Report (Curtis Yockey) The following companies or individuals were stopped work and issued violation notices for contracting without a certificate of competency or improper use of a certificate of competency: Bruce J. Nedlin (Anel'" Co. ECOOO0468) - Failure to have active supervision on site where plumbing work of any nature is in progress. Harry N. Ward (liard, Pat Hasonry Inc. U-13058) - Failure to properly identify contractor's vehicle used to transport materials and equipment to ' jobsite. Thomas N. Carty (Budget Painting Service U-l0625) - Failure to include contractor's certificate number when advertising to the public. I'lark TreVegno (Handyman Repairs) - Engaging in the business and acting as a Residential contractor and advertising to the public without certification. Ellis Cups tid (Your Friendly Neighborhood Repairman) - Engaging in the business and acting as an Air Conditioning contractor and advertising to the public without certification. Darren Reece Ashford - Engaging in the business and acting as a Residential contractor and advertising to the public without certification. C. M. Denero (Handyman) - Engaging in the business and acting as a Residential contractor and advertising to the public without certification. 3400 BELVEDERE ROAD . WEST PALM BEACH, FLORIDA 33406 . (305) 471-3520 , DEPARTMENTAL [ITY OF CORRESPONDENCE -- DELRRY BEA[~ M- TO City Commission ~~(i " 1e~. FROM Doak S. Campbell, III, Mayor ~ 1tc, SUBJECT Licensing of "Handymen" in the City of Delray Beach DATE March 9, " It appears that Mr. Jamison might have a good point regarding the licensing of "Handymen" in the city. By copy of this letter, I am requesting that Mr. Walter Barry, City Manager give us a copy of the licensing procedure in Palm Beach County. This item should be on the next appropriate workshop agenda and I DON'T MEAN THREE MONTHS FROM NOW. ~p DSC:iam ~ ! cc: Walter O. Barry, City Manager ( ~ Cecil A. Jamison, Jr. ,~ ~ A );/' 'at l~: 4f'~ l' }) ~r..p,1~'~ V- ~ , ~. Ltc. . ~ \)of< ~ I ~ ~ 14 ~.. ft--- ;(. d.;. . Z) 1~~ A~~ ,. ~ ~ ~D- ~cd..fJ .. ~f~~~ ~ ~~ r:lIlG~ -- ?;~~d-", ~ ~ , '" '" March 8, 1989 Mr. Doak S . Campbell, I I I Mayor " City of Delray Beach 100 N.W.lst Avenue Delray Beach, PL 33444 " Dear Mayor Campbell and City Commissioners, Some time ago I attempted to apply for a "Handyman" occupational license from the City of Delray Beach, only to find that the. city has no such license on the list of occupational licenses. I was told that if I did not like " it, to speak to the people in charge, and that I'm afraid is you. So far, of the three licenses I have applied for, one took two months (a building permit) with a lot of unnecessary bureaucratic aggraviation. For this privilege, I was not only required to pay the standard fee, but also required to throw into the "Kitty" (Historic Preservation Board) an extra $25.00 for good measure. , The "Handyman" license, which is available from the Palm Beach County, is no where to be found in the of the City of Delray Beach. The available selection is narrowly defined and meager at best. Not at all what I wanted. You'll be relieved to know that the third attempt went relatively smoothly. I guess "two out of three ain't bad?" Right? There are two thing I would like you to do for me. First, create a "Handyman" license, similar to that of Palm Beach County. Licensing could be something as simple as a photo-I.D. card, or follow the county's procedure, what ever they may use. (You might also want to pick up other catagories and definitions in use by the County. ) . . . Second, go through All licensing and streamline it, s,o that it simpler, less painful and time consuming. As it stands now, you are losing vast amounts of fees because people are avoiding City Hall. You are forcing citizens to make a conscious decision whether to go through the aggraviation of even applying for a license (if it exists), or just ignore the City and hope you don't get caught. Personally, r don't appreciate being put in such a position, and neither would youl Thanking you for your time and effort, I remain .. .. ,- . ,-