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Agenda Special 06-10-03DELRAY BEACH ~ION ~ SPECIAL/WORKSHOP - TUESDAY. IUNE 10. 2005 6:00 P.M. FIRST FLOOR CONFERENCE ROOM 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. SPECIAL MEETING AGENDA Pursuant to Section 3.12 of the Charter of the City of Delray Beach, Mayor Jeff Perlman has instructed me to announce a Special Meeting of the City Commission to be held for the following purposes: 1. AOUATICS FACILITIES FEE SCHEDULE: Consider approval of rate increase for pool use at Delray Beach Aquatic Facilities. WORKSHOP AGENDA 1. Design Guidelines for Historic Properties 2. Discussion regarding A-1-A Resurfacing Project 3. Discussion regarding Future Uses of Tennis Stadium 4. 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: Thru: From: Date: Subject: City Manager - David Harden May 12, 2003 Aquatics facilities fee schedule Based on the information in the table below and discussion with Palm Beach County, Boynton Beach, and West Palm Beach Parks and Recreation Departments, I determined the average daily fees for the surrounding municipal pools. I determined the average rate is approximately $2.00 for adults and $1.25 for children per entry for residents. I recommend doubling the resident rates for non-residents and using the same fee schedule at both facilities. Using a Pass System will eliminate collecting daily fees by offedng a set number of swims and an annual pass could be used similar to Boca Raton. Palm Beach County bases their pass on 20 swims at their facilities. Boca Raton uses Annual Permits for individual child, adult, couples, and families. The annual pass is requires only collecting fees once a year. Both methods collect funds in advance of actual use which helps determine how the much facility will be used and is useful in planning hours of operation and staffing. Aquatic Facility Adult Child Palm Beach County pools $ 2.12 $ 1.58 Boca Raton - Meadows pool $ 2.50 $ 1.25 West Palm Beach - Gaines Park $ 1.50 $ 1.00 Boynton Beach - Wilson Pool N/A N/A Average Fees excluding Wilson Pool $ 2.04 $ 1.28 A 20 swim pass based on the average fees above ($2.00 for adults and $1.25 for children per entry) will be $30.00 for 20 swims for adults and $15.00 for 20 swim pass for children. For an annual swim pass $60.00 for adults, and $30.00 for child, $80 for Single Parent Families, and $100 for a traditional family. These fees are slightly less than Boca Raton's fees for annual swim permits for residents. Non-resident fees are double the resident fees. I recommend we follow this formula and double fees for non-residents at our facilities. Page Two - Aquatics Facilities Fee Schedule Wilson Pool in Boynton Beach which is located in an economically depressed area has not previously charged fees for residents to use the facility. For the first time this summer the daily use fee is $1.00 per adult and 50 cents per child. It would be possible to reduce our rates for impoverished people based on the same criteria as the After School Program, i.e., children who are on free lunch status at school are allowed entry at a reduced price. I recommend the following schedule of fees for both facilities. I have tried to address every aspect of pool use from individuals to single parents and entire families. For adult supervised youth groups from schools, camps, or churchs, I recommend charging $1.00 per person. However, these groups must be scheduled in advance to avoid over crowding of our facilities. Delray Beach Aquatic Facilities Per Session 20 Swim Annual (Daily Rate) Pass Pass Adult $2.00 $30.00 $60.00 Child $1.25 $15.00 $30.00 Child Reduced School Lunch .75 $10.00 $20.00 Child Free School Lunch .50 $5.00 $10.00 Family $5.00 $50,00 $100.00 Organized groups - summer camps, etc. $1.00 per N/A N/A person Swim Lessons (12 scheduled sessions) $25.00 N/A N/A Pool Rental (3 hour minimum charge)* $75.00 N/A N/A * additional $25.00 per hour a~er initial 3 hour pool rental Rich Connell Assistant Director Cc: Budget Technician - Alberta Gaum Aquatics Operations Supervisor - David Woodard Planning & Zoning Department MEMORANDUM TO: THRU: ROM: Ma,yor/P/~lman iF/~d City,Commission Paul ~or/~ling, D~rec~f Planning and Zoning Wendy Shay Historic Preservation Planner DATE: June 3, 2003 RE: Historic Preservation Design Guidelines Workshop, 6/10/03 Historic Preservation Design Guidelines were developed for Delray Beach in 1990. As the information is now outdated, an update has been undertaken over the past six months. This update has been funded with a 50/50 matching grant from the Florida Division of Historical Resoumes, Bureau of Historic Preservation and is being completed by Ellen Uguccioni, a consultant with Janus Research. The Historic Preservation Board held three public meetings (January 8, 2003, March 3, 2003, and April 30, 2003) to review the text and layout for the Delray Beach Historic Preservation Design Guidelines. The key components of the guidelines update includes: 1) Updating the Local Register information to include the West Settler's Historic District and other newly listed individual historic properties; 2) Providing a more comprehensive and all-inclusive Historical Overview; 3) Addressing the issues of demolition, storm protection, accessibility, and the replacement of materials in-kind; and, 4) Providing a more user-friendly layout with improved text and graphics. The draft incorporates the changes resulting from the public hearings. The consultant will provide additional information regarding the layout of the graphics and revised text during the workshop. As the grant funded project ends June 30, 2003, any additional comments or concerns will be addressed immediately following the workshop, prior to the submittal of the final draft to the State, no later than July 31,2003. Z UJ 0 UJ 0 UJ 'o.ll m~E~-- o ¢~ "o .~ ~-~_~ ~ .~.~ --~ ~ = ~ ~ ~ ~ ~ e'- 'E~'E~ ~ e ~ ~6----~ ~ ~o~= o~ = - ~ ~ . c~--~_ m ~ c ~ o-G ~ .~ _. ..... n~moo~ ~ coo=9~c '~ ~ ~: "" ~ '0 ""~ Z Z ._~>. 0 >, ~ _o,., II o o>e ._'"'~.... o =~-o.-..e,e_= ,~'=~-° ~ -'~ - ,,_,_,.=._,- EE._,.-~ ~0 ._ee m ~.~ ~,-o -oo ,._ o ~.'o .... . o.~ o ~'~ o o ~e e -~-. ~L~ '- .~ ~ ~ ~ ,,, ~, > °~'°' .o~ ~ ~ =~o~~ ~ ~m~ c ~o~-- o-- 8 c'm~ ~ ~ ~ :m =~--~ e e ~ '- i Z I-- 1,13 i Z ill Z LU