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11-08-05 Workshop CITY COMMISSION CITY OF DELRAY BEACH. FLORIDA WORKSHOP - TUESDAY. NOVEMBER 8. 2005 6:00 P.M. FIRST FLOOR CONFERENCE ROOM DURAY BEACH t.:ai:Ii Alill.......n '11It ~, ! 1993 2001 The City will furnish appropriate auxiliary aids and services where necessary to afford an individual with a disability an equal opportunity to participate in and enjoy the benefits of a service, program, or activity conducted by the City. Contact Doug Randolph at 243-7127, 24 hours prior to the program or activity in order for the City to reasonably accommodate your request. Adaptive listening devices are available for meetings in the Commission Chambers. WORKSHOP AGENDA 1. Presentation of the Community Survey Results - Dr. Smith 2. Review of Commission Goals/Impact from Hurricane Wilma 3. Commission Comments ............................................................................... Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CAROLANNE KUCMEROWSKI, AGENDA COORDINATOR SUBJECT: COMMUNITY SURVEY RESULTS REPORT DATE: NOVEMBER 4, 2005 Please note that the backup for agenda item WS.1, Community Survey Results - Dr. Smith, has been previously sent to you. This is a reminder to bring your copy of the Community Survey Results Report to the November 8, 2005 Workshop Meeting. Thank you. 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Communicate Strategy and Next Steps 11/06 2. Appoint Collaborative Team 3/06 3. Complete Task Actions ONGOING 4. Determine Staffing Level 3/06 TARGET Old School Square Parkin!! Gara!!e Desi!!n and PRIORITY Actions Policy - Top Actions Time I. Complete Design 2/06 2. Complete Bid Process 2/06 3. Acquire Land 11/05 4. -Initiate Construction 3/06 Copyright@ 2005: Lyle Sumek Associates, Inc. 05-MAY-25 Section XI Page 47 \tJ. 6..;t Leader's Guide 2005 Summary ReportJMayor and City Commission lDelray Beach, Florida TARGET Carver Estates: Demolition and Reuse PRIORITY (Housinl!: Authority) Policy - Top Actions Time I. Demolish Building 2/06 2. Determine Funding 7/06 3. Review of Development Projects 3/06 4. Develop Relocation Plan 11/05 TARGET Conl!:ress Corridor Redevelopment Policv Direction PRIORITY and Action Policy - Top Actions Time I. Review Design Institute Concept 6/05 2. Discuss and Determine Direction 6/05 3. Identify and Work with Landowners 8/05-1/06 4. Revise LDR and Rezoning 1-4/06 5. Develop Overlay 1-4/06 6. Explore Redevelopment ofTri Rail Station Area 10-12/05 TARGET Marketinl!: Prol!:ram Stratel!:V and Action PRIORITY Policy - Top Actions Time l. Develop Comprehensive Communication Strategy 1/06 (Also see Management Agenda) TARGET Cultural Arts Plan Development and Actions PRIORITY Policy - High Actions Time I. Assess Cultural Needs 6/05 . 2. Develop Plan and Activity Costs 8/05 3. Determine Actions and Funding 2/06 Copyright @ 2005: Lyle Sumek Associates, Inc. 05-MAY-25 Section XI Page 48 Leader's Guide 2005 Summary ReportfMayor and City Commission !Delray Beach, Florida TARGET Parkin!!: Plan: Direction PRIORITY Policy - High Actions Time I. Complete Plan 12/05 2. Determine Sites 1/06 . 3. Construct Garages/Parking Facilities 2006-08 TARGET Old Librarv Site (eRA) PRIORITY Policy - High Actions Time I. Move to New Library 12/05 2. Develop RFP for Reuse of Old Library Site 12/05 TARGET Sharin!!: for Excellence Plan: Uudate PRIORITY Policy - High Actions Time 1. Assess Current Status and Achievement 1-5/05 2. Establish New Goals 6/06 3. Develop a New Blueprint for Future 6/06 4. Identify Issues 6/06 Copyright @ 2005: Lyle Sumek Associates. Inc. 05-MAY-25 Section XI Page 49 Leader's Guide 2005 Summary Report/Mayor and City Commission !Delray Beach, Florida Management Agenda Action Outlines 2005 - 2006 TARGET Proactive Communication Stratel!V and Actions PRIORITY Mgmt- Top Actions Time I. Develop Community Infonnation Goals 12/05 2. Explore Options (e.g. Radio, Television, Speakers Bureau, etc.) 6-9/05 3. Evaluate Best Practices Used by Other Cities 1/06 4. Develop Strategy with Specific Recommendations 1/06 5. Communicate What is Available 1/06 6. Identify and Target Key Influences 1/06 TARGET Communitv Policing: Enhancement PRIORITY Mgmt - Top Actions Time I. Review Goals, Problems, Actions and Deployment: Community Policing 6-9/05 2. Review Goals, Problems, Actions and Deployment: Problem Oriented '6-9/05 Policing 3. Determine Overall Direction: Policing in the Community 3/06 4. Develop Specific Recommendations 3/06 TARGET Weed and Seed: Services and Fundinl!: PRIORITY Mgmt- Top Actions Time I. Review Program 5/05 2. Determine Funding for Services 9/05 . Copyright @ 2005: Lyle Sumek Associates, Inc. 05-MAY-25 Section XI Page 50 Leader's Guide 2005 Summary Report!Mayor and City Commission /Delray Beach, Florida TARGET eGovernment Implementation PRIORITY Mgmt- Top Actions Time I. Install Interactive Voice, Bill Paying Online, Occupational Licenses Online, 9/05 Building Permit Status Online 2. Evaluate WiFi for Delray Beach 11/05 TARGET S-P-I-R-I-T Strate!!:v PRIORITY Mgmt- Top Actions Time I. Adopt SPIRIT 6/05 2. Develop Action Plan 1/06 TARGET Clean and Safe Pro!!:ram Operational PRIORITY Implementation Mgmt - High ~ Time I. Increase Staff 6-10/05 2. Refine Program 3/06 3. Enforce Ordinance 8/05 4. Market Program to Community 7/05 TARGET Delrav Store "Sellin!!: Our Stuff": Development PRIORITY Mgmt - High ~ Time I. Develop Store Concept 3/06 2. Determine Direction and Funding 3/06 . Copyright@ 2005: Lyle Sumek Associates, Inc. 05-MA Y -25 Section XI Page 51 Leader's Guide 2005 Summary ReportlMayor and City Commission /Delray Beach, Florida TARGET Parking Meter Replacement Prol!:ram PRIORITY Mgmt-High Actions Time l. Develop Program 3-5/06 9/05 2. Funding 7/06 3. Replace Meters TARGET Code Enforcement Enhancement Direction PRIORITY Mgmt- High Actions Time l. Evaluate Weekend Enforcement: Staffing and Direction 9/05 2. Decide on "Zero" Tolerance for Specific Neighborhoods 6/06 TARGET Neighborhood Associations: Strenl!:theninl!: Stratel!:V PRIORITY with Actions Mgmt - High . Actions Time l. Identify Areas Needing 9/05 2. Evaluate Effectiveness of Associations 9/05 3. Develop Actions to Strengthen Associations 4/06 9/05 4. Determine Staffing to Support Associations Copyright @ 2005: Lyle Sumek Associates, Inc. 05-MAY-25 Section XI Page 52 Leader's Guide 2005 Summary ReporVMayor and City Commission !Delray Beach, Florida Major Projects Action Outlines 2005 - 2006 TARGET Water Main Replacement Prol!ram PRIORITY Major Project Actions Time I. Review Achievements, Needs to Be Done and Timeframe - Progress Map 11/05 2. Determine Direction - Acceleration of Time 1/06 . TARGET Reclaimed Water (with Bovnton Beach) PRIORITY Major Project Actions Time I. Expand Plant 1/06-6/07 2. Design Phase II 9/05 TARGET Re-Landscapinl! Proiects PRIORITY Major Project Actions Time I. Linton Boulevard 9-12/05 2. Homewood 6-9/05 3. Congress 6/06 Copyright @ 2005: Lyle Sumek Associates, Inc. 05-MAY-25 Section Xl Page 53 Leader's Guide 2005 Summary ReportlMayor and City Commission lDelrayBeach, Florida '. TARGET Southwest Infrastructure Proiects and Funding PRIORITY Major Project Actions , Time I. Sewers 1/06 2. Water 1/06 3. Drainage 1/06 4. Pocket Parks (CRA) 9/05 1/06 5. Streets 1/06 6. Traffic Calming 1/06 7. Sidewalks TARGET Catherine Strong Park Completion PRIORITY Major Project Actions Time I. Construct 7/05 2. Complete Projects 1/06 , , TARGET Cornell Park PRIORITY Major Project Actions Time I. Complete Site Plan Approval 2. Complete Engineering Design 8/05 3. Construct Park 1-6/06 / , TARGET Lake Ida Park PRIORITY Major Project Actions Time I. <;::omplete Engineering Design 6/05 2. Construct , 1-6/06 Copyright@ 2005: Lyle Sumek Associates, Inc. 05-MAY-25 Section XI Page 54 Leader's Guide 2005 Summary ReporVMayor and City Commission /Delray Beach, Florida TARGET Delray Swim and Tennis Center PRIORITY Major Project Actions Time 1. Construct Clubhouse Complete 1/06 2. Contract for Improve Pool Complete 1/06 TARGET Pompey Park Buildinl!: Expansion PRIORITY Major Project ~ Time 1. Complete Bid 2/06 2. Construct 5-12106 . TARGET Mike Machek Park PRIORITY Major Project Actions Time 1. Complete Site Plan Approval 2. Complete Engineering Design 5/05 3. Construct 1-6/06 TARGET Temple Sinai Park PRIORITY Major Project Actions Time 1. Complete Site Plan 5/05 2. Determine Direction 12/05 3. Develop Design 2/06 4. Construction Completed 8/06 Copyright @ 2005: Lyle Sumek Associates, Inc. 05-MAY-25 Section XI Page 55 Leader's Guide 2005 Summary Report/Mayor and City Commission /Delray Beach, Florida TARGET Northwest/Southwest 5th A venue Streetscape PRIORITY Project Major Project Actions Time l. Complete Construction 5/06 TARGET 1-95/Entrance Gateway (CRA) PRIORITY Major Project Actions Time I. Complete Preliminary Design 5/05 2. Determine Direction and Design 5/05 TARGET One Way Pairs Project PRIORITY Major Project Actions Time I. Construct Project 1-7/06 TARGET Hil!:h School Completion PRIORITY Major Project Actions Time l. Complete Left Turn Lane 7/05 2. Develop Pedestrian Access Plan 4/05 3. Finalize Temple Sinai Park Design 2/06 4. Develop Communication Plan 6/05 TARGET Library Project PRIORITY Major Project Actions Time l. Complete Construction 11/05 2. Complete Move 12/05 Copyright@ 2005: Lyle Sumek Associates, Inc. 05-MAY-25 Section XI Page 56