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10-09-07 Special/WS AgendaDELRAY BEACH Q~~j/~ CITY COMMISSION a~~~~r CITY OF DELRAY BEACH, FLORIDA ~ I SPECIAL/WORKSHOP -TUESDAY, OCTOBER 9, 2007 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 Smith at 243-7010, 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 Rita Ellis has instructed me to announce a Special Meeting of the City Commission to be held for the following purposes: 1. ENCHROACHMENT AGREEMENTLFENCE INSTALLATION AGREEMENT/ROYAL ATLANTIC/BOB FEDERSPIEL GARAGE: Approve an agreement between the City and Ocean City Place, LLC providing that the City is released from any claim regarding any issue pertaining to the encroachment of chemical grout located adjacent to the north face of the Bob Federspiel Garage building; and approve a fence installation guaranty agreement allowing Royal Atlantic to construct at its own cost a louvered fence on the top floor of the Bob Federspiel Garage Building. 2. CONTRACT AWARD/ALL-RITE PAVING .CONTRACTORS. INC.: Consider approval of a contract award to All-Rite Paving Contractors, Inc. in the amount of $135,804.50 for the construction of the west parking lot at the Delray Beach Swim and Tennis Center Project and consider waiving the irregularity of the lack of acknowledgement of Addendum No. 1. Funding is available from 117-4133-572-65.57 (Recreation Impact Fee FD/Swim and Tennis Parking Lot). (Postponed to the October 16, 2007 Regular Commission Meeting LEORSSHOPAGENDA 1. Funding of the Virtual Tours on the City's web page 2. Discussion regarding Creative City Collaborative 3. Update on the Historic Preservation Ordinance 4. Presentation of the QAlert System 5. Proposed Motorcycle Ordinance 6. Budget Task Force/Qualifications fox Positions 7. Discussion regarding the reports to the Commission 8. 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: SUSAN A. RUBY, CITY ATTORNEY DATE: OCTOBER 1, 2407 p SUBJECT: AGENDA ITEM # ~ ~ • I SPECIAL MEETING OF OCTOBER 9.2007 ENCROAC>EIIVVIENT AGREEMENT AND FENCE INSTALLATION AGREEMENT/ROYAL ATLANTICBOB FEDERSPIEL GARAGE ITEM BEFORE COMMISSION There are two agreements before the City Commission. Each agreement is dependent on the approval of the other. The Encroachment agreement provides that the City is released from any claim regarding any issue pertaining to the encroachment of chemical grout located adjacent to the north face of the Bob Federspiel Garage building. The Fence Installation Agreement allows Royal Atlantic to construct at its own cost a louvered fence on the top floor of the Bob Federspiel Garage Building. BACKGROUND Encroachment Agreement: Block 77 constructed the garage that is adjacent to the Royal Atlantic Property owned by Ocean City Place, LLC. that is the property north of the Bob Federspiel Garage. In the course of construction chemical grout was injected under the surface of the land. As a result a solid mass of grout was created which touched the Royal Atlantic Property. The encroachment agreement allows this encroachment to continue and each parry shall be responsible to repair in the future any part thereof that lies on their respective properties. Each party releases each other from any claim regadding the encroachment. The mortgage on the Royal Atlantic Property has been subordinated to this agreement which if approved will be filed in the public records and run with the land. Fence Installation Agreement: 'This agreement allows Ocean City place LLC to install a 77 foot in length by 6 feet in height louvered fence on the top of the cement wall on the upper level on the north side of the Bob Federspiel Parking Garage. Royal Atlantic will hire a contractor at its sole cost and expense to install the fence. The agreement provides that the wall manufacturer, Core Slab, Inc will inspect the work to ensure that all warranties relating to the garage remain in effect. Ocean City and the contractor shall provide insurance as set forth in pazagraph L of the agreement. Ocean city will obtain all permits required at its own cost and expense. Ocean City has the duty to maintain the fence subject to city's prior written approval at Ocean City's sole expense and if they fail to do so the City may make repairs and charge Ocean City or its successors and upon failure to pay the City may have the fence removed. RECOMMENDATION The City Attorney's office recommends approval of both agreements. Prepared by and Return to STEVEN D. RUBIN, ESQ. 980 North Federal Highway, Suite 434 Boca Ratoa, Florida 33432 AGREEMENT BETWEEN ADJOINING LANDOWNERS PERMITTING ENCROACHMIENT OF CHEMICAL GROUT BETWEEN TWO BUII..DIIVGS THIS AGREEMENT is made this Z / day of _.S'~' P 7' • , 2007, by and between OCEAN CI'T'Y PLACE, LLC, a Florida Limited Liability company ("OCEAN CITY PLACE', of Palm Beach County, Florida and CITY OF DELRAY BEACH, a Florida Municipal Corporation ("CITY"}of Palen Beach County, Florida, the undersigned parties. WHEREAS, CITY is the owner of that ocrtain parcel of real property as more Particularly described on Exhibit "A" attached hereto and made a part hereof, hereinafter referred to as the "Garage Property"; and WHEREAS, OCEAN CITY PLACE is the owner of the adjacent parcel of real property located to the north of and contiguous to the Garage Property as more particularly described on Exhibit "B" attached hereto and made a pact hereof, hereinafter referred to as the "Royal Atlantic '~ ~ WHEREAS, CITY' S predecessor in title, BLOCK 77 DEVELOPMENT GROUP, a Florida Limited Liability Corporation {"BLOCK 77"} constructed a garage on the Garage Property and OCEAN CITY PLACE has constructed a condominium on the Royal Atlantic Property; and WHEREAS, in the course of coastructing the garage on the Garage Property, pursuant to a letter agreement between BLOCK 77 and OCEAN CITY PLACE dated Apri128, 2006, BLOCK 7? injected chemical grout and/or concrete-likt material (hereinafter collectively referred to as "Chemical Grout's under the surface ofthe land between the Garage Property and the Royal Atlantic Property for the purpose of strengthening the soil under the Royal Atlantic Property appurtenant to the foundation of the condominium on the Royal Atlantic Property; and WHEREAS, as a result of the injection of the Chemical Grout by BLOCK 77, a contiguous solid mass of the Chemical Grout was created commencing from the northern footers of the garage under the surface of the Garage Property to end tou+clring tbe foundation of~l~e wndominium located under the surface of the Royal Atlantic Property (the poRion of the Chemical Grout lying under the surface of the Royal Atlantic Property is hereinafter referred to as the "Encroachment Area'; and WHEREAS, BLOCK 77 conveyed the Garage Property to the CITY; and Page 1 of 7 WHEREAS, CITY and OCEAN CITY PLACE desire to memorialize their agreement concerning the Encroachment Area which will be binding upon and 'snore to the benefit of the pasties' successors and assigns, including without limitation. NOW, TIiEREFORE, in consideration of the mutual promises and covenants contgined herein, and for other good and valuable consideration the receipt whereof is hereby acla-owledgod by each of the parties, CITY and OCEAN CITY PLACE agree upon the following terms and conditions: l . By virtue of the execution of this Agreement and except for the easement created by this Agreement, CITY hereby quit-claims, remises, releases and transfers to OCEAN CTI'Y PLACE any and all right, title and interest CITY has in and to the Royal Atlantic Property which may have arisen and which may arise by adverse possession ar otherwise, due to the Chemical Grout in the Encroachment Area. By virtue of the execution of this Agreement, OCEAN CITY PLACE hereby quit-claims, remises, releases and transfers to CTTY any and all right, title and interest OCEAN CITY PLACE has in and to the Garage Property which may have arisen and which may arise by adverse possession or otherwise, with respect to the Chemical Grout located under the surface of the Garage Property. 2. OCEAN CITY PLACE, for itself and for its successors and assigns, covenants and agrees that as long as the garage shall remain standing oa the Garage Property (os sn the event of its destruction, it is rebuilt}, CITY, and its successors and assigns, shall have the right to keep the Chemical Grout in place in the Encroachment Area tv the same extent and in the same manner as it now may encroach under the surface of the Royal Atlantic Property. 3. If and when the need arises for the repair, replacement yr other maintenance of the Chemical Grout in the Encroachment Area, the cost of such repair, naintenance and replacement shall be bourne exclusively by OCEAN CITY PLACE, and CITY shall nave no obligation to maintain, repair or replace any portson ofthe Chemieai Grout which is located in the Encroachment Area. OCEAN CTTY PLACE, for itself and its successors and assigns, agrees that it shall not replace or remove the Chemical Gtut in the Encroachment Area if such removal or replacement would damage or injure any portion of the garage or impair wall or footer support of the garage located on the Garage Property. 4. If and when the need arises for the repair, replacement or other maintenance of the Chemical Grout located under the surface of the Garage Property, the cost of such repair, maintenance and replacement shall be bourne exclusively by CITY.and OCEAN CITY PLACE shall have no obligation to maintain, repair or replace any portion of the Chemical Grout located under the surface of the Garage Property. CITY for itself and its successors and assigns, agrxs that if s~ not replace oz remove the Chemical Grout located under the surface of the Garage Property removal or replacement would damage or injure any portion of the condominium or impair wall or footer support of the condominium looted on the Royal Atlantic Property. Page 2 of 7 5. Except as otherwise stated in this Agreement, OCEAN CITY PLACE duos hereby remise, release, acquit, satisfy, and forever discharge the CITY, and its agerrts, representatives, officers, directors, employees, commissioners, attorneys and departments of and from all, and all manner of actions, causes of action, suits, debts, dues, sums of money, accounts, reckonings, bonds, bills, specialties, covenants, contracts, controversies, agreements, promises, variances, trespasses, damages, judgments, executions, claims and demands whatsoever, in law or in equity, which OCEAN CITY PLACE over had, now has, or which OCEAN CITY PLACE and any personal representative, successor, heir or assign of OCEAN CITY PLACE hereafter can, shall or may have against the CITY for, upon or by reason of any matter, cause or thing whatsoever, from the beginning of the world to the day of these presents, including without limitation all actions, claims or liabilities whether accrued, unaccrued, known or unknown in connection with or arising out of BLOCK 77'S the injection of Chemical Grout upon or under the Roya! Atlantic Property. 6. OCEAN CITY PLACE hereby grants, conveys and transfersto CITY anon-exclusive easement in perpetuity for the use and placement of the Chemical Grout in the Encroachment Area to the same extent as it may now encroach under the surface of the Royal Atlantic Property, subject to ordinary and usual shifting and settling. 7. 'This Agreement shad be binding upon and inure to the benefit of the parties, their respective, successors, assign, heirs, grantees and personal representatives and any other person or other entity which at any time in the future will be came the owner of the Garage Property or Royal Atlantic Property, respectively. 8, 'This Agrce~nent shat! constitute a covenant which runs with land with respect to the Garage Property and Royal Atlantic Property, as provided by law. 9. This Agreement supersedes any and all prior or contemporaneous agreements, both oral and written, and this Agreement contains all of the covenants and agreements with respect to the terms stated herein. 10. Any notices to be given under this Agreement by one party m the other may be effected either by personal delivery in writing or by register+cd or certified mail, with postage prepaid and return receipt requested. Mailed notice shall be addressed to the parties at the addr+csses stated below respectively, or as they may appear in the corporate records of the Florida Secretary of State. However each party may change the address for receipt of notice by giving written notice is accordance with this paragraph. Notices delivered personally will be deemed communicated at tb~e time of delivery. Mailed notices will be deemed communicated throe (3) days after deposit in tbs U. S. Mail. Any notice to CITY shall be addressed to: Susan Ruby, Esq. City Attorney City of Delray Beach Page 3 of 7 _~ -- 20o N. W. i' Avenue Delray Beach, Florida 33444 With a Dopy to: Steven D. Rubin, Esq. 980 North Federal Highway, Suite 434 Boca Raton, Florida 33432 Any notice to OCEAN CITY PLACE shall be addressed ta: Ocean City Place 2740 Monroe Avenue Rochester, New York 14618 With a copy to: Blaine Dickenson, Esq. Dickenson, Murphy, Rex ~ Sloan 980 North Federal Highway, Suite 410 Boca Raton, Florida 33432 1N WITNESS WHEREOF, the undersigned have henetmto set their hands and seals the day a~n}d yearfi~rs~t above written. `~J~~./~~(X~I ~ OCEAN CI?Y PLACE, LLC, a Florida Wita~ j ~ ~~CS `J ~ Limited Liability Company t name of Witness ~ C~RalY1 ~.. itncs~ BY: t/G ~~~~~ 1 '(~. ~ C Print name of witness 'o Daniele, Managing Member CITY OF DELRAY BEACH, a Florida witness Municipal Corporation Print name of witness Witness Print name of witness By. Mayor' Date: Page 4 of 7 .. ~.. Attested by: Prirnted Name City Clerk NeVJ ~IG~~ STATE OF ~6R~A COUNTY OF Monroe. {Municipal Seal) The foregoing instrument was acknowledged before me this ~ day of y=~`""-' 2007, by Mario Daniels, Managing Member of OCEAN CITY PLACE, LLC, a Florida L~ted Liability Company, who (please check one) X is (are) personally known to me OR has (have) produced as identification and heJshehhey (please check one) did take an oath x did not take an oath. JESSICA M. HARGRAYE '~~`~~ My Commission Expire>ylptary Public, State of Hew York Notary Public Monroe un Commission Expires STATE OF FLORIDA COUNTY OF PALM BEACH The foregoing instrument was acknowledged before me this _ day of , 2007, by Mayor, of City of Delray Beach, a Florida Municipal Corporation, who (please check one) is (are) personally known to me OR has (have) produced as identification and he/she/they (please check one) did take an oath ~,_ did not take an oath, My Commission Expires: Notary Public Page 5 f 7 THIS AdREEMENT, made this ~ day of ~'•.~PJ'' •, 2007, by and betweon 1"United Bank, and City of Delray Beach, a Florida Municipal Corporation, its successors and assigns ATIMA (hereinafter referred to as "City) 200 N. W. 1 ~ Avenue, Delray Beach, Florida 33444. WITNESSETI-I: WHEREAS, Ocean City Place, LLC, a Florida Limited Liability Ca~mpany (hereinafter referred to as "Ocean") is the owner of the fee simple title to that c+ortain real property described as follows: SEE ATTACI~D F,XEII$IT `B" WHEREAS,1'` United Bank is the owner and holder of thatcertain mortgage given by Ocean to 1"United Bank, recorded in Official Record Book 18703, Page 2 of the Public Records of Palm Beach County, Florida, in the original principal sum of 5-~470~0;'~~~ DO and encumbering the real property hereinabove described, and WHEREAS, Ocean has executed or will execute aan Agreement Between Adjoining Landowners Permitting Encroachment of Chemical Grout Between Two Buildings(htreinafter referred to as the "Encroachment Agreement"} encumbering the above described real property, and it will be recorded in the Off ce of the Clerk of the Circuit Court in and for Palm Beach County, Florida, in Official Record Book ,Page ,and, WHEREAS, City, as a condition to executing the Encroachment Agree:nen#, has required the subordination of the mortgage held by 1~ United Bank to the Encroachment Agreement, and WHEREAS,1"United Bank does consent and agree to subordinate its mortgage heneinabove described to the Encroachment Agreement. NOW, THEREFORE, inconsideration of the foregoing and the sum of one Dollar {1.00) and other good and valuable consideration paid unto 1"United Bank by Ocean, the receipt whereof isherebyaclrnowledged,l"UnitedB doescovenantandagreewithCitythatthecertainmortgage from Ocean to 1"United Ban1c, dated~0n a ~t o~~ recorded in Official Record Book 18703, Page 2, of the Public Records of Palm Beach County, Florida, in the original principal amount of S $ is and shall be subject and subordinate to the Encroachment Agreement which will be corded in the Office of the Clerk of the Circuit Court in and for Palm Beach County, Florida in Official Record Book .Page , in the same manner and to the same extent as if the 1" United Bank mortgage had bees executed and recorded subsequent to the execution and delivery and recording of the Encroachment Agreement. IN WITNESS WHEREOF, I have hereunto set my hand and seal on the date above written. Page of 1~ lJriI1LD BANK ~'" i~Vice President fare o' nt was acknowledg before me this ~ day of. 2007, by J i of 1" United Bank. {pl check one), who is (are) personally known to me OR has (have) produced (please check one) did take an oath ~_ did not take an oath tNM111:'~ pcp~ES:> ~+ ~tlllwNaar as identification and helshehhey o Pub 'c {S and S p) Page ? of STATE OF COUNTY OF (~ CIS LEGAL DESCRIP'1'IOfij • ~jJ~LIC PARKINIG~FACILI'fY (GARAGE PROPERTY ) Exhibit uA" . to ADJOINING LANDOWNERS' AGREEMENT Pa 1 na All of the plat of WORTHING PLACE BLOCK 69, according to the map or plat thereof as r+ecarded ist Plat Book 105, page 137, Public Racard& of Palm Bosch County, Florida; Formtxly described as: Lots 20, 21 and 22, L3lock 69, Subdivision of Block 69,17alray, Florida according to the arap or plat thcroof as recorded in Plat Book 2, Page 43, Public Records of Palm Beach County, Florida; and Paroel Two A portion of Lot 19 af'tha 5ubidivision of Block 69, Delray Beach, Florida, according ~ the Plat thereof, as retarded in Plat Back 3, Page 45 of the Public Record.4 of Palm Beach Cow+ty, Florida, being mote partitulariy described as follows: Commencing at the Northwest corner of said Lot 19, also being the Southwest amra of Worthing Pleee dock 69, as retarded in Plat Book ] O5, Page 137; Thence S 89°OG'29" 13 along the North line of said Lot 19, a distance of 2.00 feet to the Point of Beginning; Thence continue S 89°06'29" along said North ling, a distance of 124 feet to a point of intersection with the West line of the right_of-way for 5.8. i" Avenue as shown in Official Records Book 18458, pages 604-606 of the Publse Reeortda of Palm Brach County, Florida, also being a lino 5.00 feat West of and pnrallal with the East line of acid Lot 19; Tharca ,S 00°00'04" W along said parallel line, a distance of 4.33 fat t0 s point of lnttraoetion with a lino 0.33 fast South of and parallel with the North lino of said Lot 19; Thonce N 89°06'29" W along said psrAtlat line, a distance of 124.00 Feat to a point of intersection with the Bast line of the right-uf--way fora 16.Q0 foot wide AIIey as shown in Official Records $ook 18488. pages 604.606 of the Public Roeards of Palm Haack County, Florida, also being a tins 2.00 feet East of and parallel with the West line of said Lot 19; Thence N 00°00'00" W along said paraliol line a distance of 4.33 feet tv the point of beginaing. ~_ EiltittEt "B* - Lt¢al ~erlnHgg 3o A~eemen~,Hetwetn Adlolnlne Lindowaers Permittln~ Encroachment of Ghenal Grout Between Twa BulIdines Lots 23 aad 24, Block 69, Subdivision of Bloelc 69, Delray, Florida, according t0 the map or plat thcroof as racot~ded in Plat Book 2, Pagt(s) 43, Public Records of Palm Beach County, Florida. Prepared by and Return to: Steven D. Rubin, Esq. 980 North Federal Highway, Suite 434 Boca Raton, Florida 33432 AFFIDAVIT OF OWNERSHIP AND AUTHOIZiTY BEFORE ME, the undersigned authority personally appeared Mario Daniele, the Managing Member of Ocean City Place, LLC, a Florida Limitcti Liability Company, who after being first duly sworn upon oath and personal knowledge says: 1. That I am the Managing Member of Ocean City Place, LLC, and I make all statements herein based upon my personal knowledge. Ocean City Place, LLC, a Florida Limited Liability Company is the owner of the following described property which is attached hereW as Exhibit "A". 2. That as the Managing Member of Ocean City Place, LLC ("Owner', I have the authority to execute this Affidavit on behalf of the Owner. 3. The only mortgage presently encumbering the property described on Exhibit "A" is 1" United Bank. 4. That no other person or entity other than Owner must join in or consent to the Agreement Between Adjoining Landowners, a copy of which is attached henrto as Exhibit "$", to make it binding and effective on the Owner and its successors and/or assigns, and to establish it as a covenant which nms with the land described in Exhibit "A". 5. This Affidavit is made to induce the City of pelray Beach, a Florida Municipal Corporation, to permit Owner to install a fence on the Garage Property. 6. AfTiant further states that he is familiar with the nature of an oath; and with the penalties as provided by the laws of the State aforesaid for falsely swearing to statements made in an instrument of this nature. Affiant further certifies that he has read, or has hoard read to him the full facts of this affidavit, an+d understands its content. FURTHER AFFIANT SAYETH NAUGHT Msrio Daniele Page 1 of 2 ~_ JT~ of NEw `/0l2l~ L~AJ N ~ y [9f= ~.{4f~ Rom The foregoing instrument was sworn to and subscribed before the this Z/ day of S~ ~'r. 20(}7, by Mario Daniele, who personally appeared before me and (please check one) __ZC___ is (are) personally known to me OR has (have) produced as ideutifieation and helshefthey (please check one) ,~_ did take an oath did not take an oath. My Commission Expires: Notary Public JESSICA M. NARGR14YE Notary Public, State of MewYotk Monroe oun Commission Expires Page 2 of 2 ~, EXHIBIT "A' TO AFFIDAVIT OF OWNERSHIP ANb AUTHORITY Lois 23 and 24, Block 69, Subdivision of Hlock 69, nClray, Florida, according to the map or plat thereof ss racon~ed in alai Hook 2, Pago(s) 43, Pvbiic Reconls of Palm Beach County, Florida. ~. THIS AGREEMhh;IVT is made on this Z ~ day of ~~FP 1 `'` , 2007, by and betwcen OCEAN CITY PLACE, LLC hereinafter referred tD as "Ocean City",and the CITY OF DELRAY BEACH, FLORIDA, a Florida Municipal Corporation hereinafter referred to as "Owner". In consideration of the covenants and mutual promises contained herein, Ocean City and Owner agree as follows: 1. The purpose of this Agreement (hereinaftex refemod to alternatively as "Agreement" or "Contract") is to specify the obligations of Ocean City to guarantee the efficient and professional installation of a seventy-seven foot (77'} (length) by six feet (6') (height) louvered fence on top of the cement wall on the upper tcvel of the north side of the parking garage located on S. E. 1" Avenue, Delray Beach, Florida (hereinafter referred to as the "Garage") which is owned by the Owner. Ocean City owns the real property immediately to the north of the Garage, and it has requested Owner's permission to install the fence on the Garage wall, at Ocean City's sole cost and expense, for the purpose ofpartialiy shielding the view of the Garage from the upper floors of Ocean City's Condominium known as The Royal Atlaatic. 2. a. Ocean City agrees to retain, at its sole cost and expense, Screen Builders, Inc., a Florida licensed fence installation contractor, hereinafter refen*od to as "Contractor", to perform the services and supply the materials and labor, in accordance with the specifications set forth in the Contractor's proposal dated May 24, 2007, which is incorporated by refenrnced herein and attached hereto as Exhibit "1". Notwithstandinganything to the contrary contained in Exhibit "1 ", the Contractor shall also comply with the terms and conditions contained this Agreement. b. As an i~egral part of Contractor's services, CORE SLAB (NIIANII), INC., hereinafter referred to as "Warrantor", shall inspect the Contractor's work at the completion of installation of the fence to ensure that all of the Warrantor's warranties relating to the Garage that are in effect as of rho date of this Agreement, remain in full force and effect, and that none of such warranties are voided or modified as a result of the installation of the fence. If the Contractor's work causes the Warrantor's warranties to be voided or modified in anyway, the same shall constitute a material breach of this Agreement. c. Contractor's warranty of its labor, material and services ("Work") shall inure tv the benefit of Owner who shall be an express third party beneficiary of the Contractor's warranty. d. Ocean City shall bear the risk of loss in the event any Work must be rodone as a result of inclement weather. e. All materials shall be new and delivered to the job site by the Contractor. All Work shall be done in anon-negligent and good and workmanlike manner. The Contractor Page 1 of 6 shall adhere to the Warrantor's instructions for use of the materials and for all methods of application, and shall wmply with all applicable governmemal rules, codes and laws. 3. Ocean City hereby unconditionally and irrevocably guarantees to Owner, its respective successors, and assigns, the timely performance of al l obligations of Contractor under this Agreement, and the contract between Ocean City and the Contractor. If any of such obligations of Contractor are not complied with, in any respect whatsoever, and without the necessity of any notice from Owner to Ocean City, Ocean City agrees w (i) assume all responsibility for the timely completion of the installation of the fence at Ocean City's own cost and expense, (ii) pay all bills in connection with the installation of the fence and (iii) indemnify and hold Owner harmless from any and all Ions, cost, liability ar expense that Owner may suffer by reason of any such non-compliance. Ocean City's guaranty is an absolute, irrevocable and unconditional guaranty of payment and performance. Ocean City shall be liable for the payment and performance of the Contractor as a primary obligor. This guaranty shall be effective as a waiver of, and Ocean City hereby expressly waives, eay and all rights to which Ocean City may otherwise have been entitled under any suretyship laws in effect from time to time, including any right or privilege, whether existing under statute, at law or in equity, to rewire Owner to take prior recourse or proceedings against the Contractor. 4. GENERAL CONDITIONS AND TERMS A. The Contractor shall promptly correct aU Work, including services, labor, and materials, which is defective or which fails to conform to this Agieeement whether observed before or after wmpletion of the Work and whetbes not fabricated, installed or completed. The Contractor shall bear all costs of correcting such rejected Work. If the Contractor fails to correct defective Work or consistently fails to cagy out the Work in accordance with this Agreement, the Owner may order the Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated. If the Contractor defaults or neglects to carry out the Work in accordance with this Agreement, the Owner may revoke permission to Ocean City to install the fence and require Contractor to remove all materials and to restore the Garage to the condition in which it existed before the Contractor commenced Work. B. The Contractor shall supervise and direct the Work, using its best skill and attention. It shall be solely responsible for all means, methods, techniques, sequences and procedures and for coordinating all portions of the Work under this Agreement. G. The Contractor shall be responsible to the Owner for the acts and omissions of its employees, sub-contractors, and their agents end employees, and other persons performing any of the Work under its contract with the Ocean City. D. The Contractor shall provide snd pay for all labor, materials, equipment, tools, construction equipment and machinery, water, heat, utilities, transportation, and other facilities and services necessary for the proper execution and completion of the Work, whether temporary or Page 2 of 6 permanent and whether or not incorporated or to be inoorparat~ in the Work. E. The Contractor shall at all times enforce strict discipline and good order among its employees and shall not employ on the Work any unfit person ar anyone not skilled in the task assigned to him. F. The Contractor shall warrant to the Owner that all materials and equipment furnished under this Agreement will be new and wilt be of good quality, fret from fault and defects and in conformance with the Agreement apeci6cations. All Work not conforming to these requirements, inchiding substitutions not properly approved and authorized, may be considered defective. If required by the Owner, the Contractor sball furnish satisfactory evidence as to the kind and quality of materials and equipment. G. The Contractor shall pay all sates, consumer, use and other similar taxes forthc Work or portions thereof provided by the contract between the ContracWr and Ocean City. H. The Contractor shall secure and pay for any governmental pen-aits, foes, licenses, and inspections accessary for the proper execution and completion of the Work which are customarily secured after the execution of this Agreement and which are legally required at the time the Work is performed. I. The Contractor shall give all notices and comply with all laws, ordinances, rules, regulations and lawful orders of any public authority bearing on the perfomance of the Work. 1. The Contractor shall at all times keep the premises free from accumulation of waste materials or rubbish caused by his opeialions. At the completion of the Work it shall remove all its waste materials and rubbish from and about the premises as well as all his tools, construction equipment, machinery and surplus materials. Zf the Contrutor fails to cleanup after completion of the Work, the Owner may do so and the cost thereof shall be charged to Ocean City. K. To the fullest extent permitted bylaw. and for additional consideration, Ocean City shall indemnify and hold hariless the Owner and its agents, employees, commissioners, and representatives fmm and against all claims, damages, losses and expenses, including but not limited to attorney's fees, arising out of or resulting from the performance of the Work, including damage, Ioss or injury to person and pmperiy which is caused in whole ar in part by any negligence or intentional act or omission of the Contractor, any sub-contractor, anyone directly or indirectly employed or retained by any of them or any one for whose acts any of them may be liable. L. The Contractor shall be responsible for initiating, maintaining and supervising s11 safety precautions and programs in connection with the Work. M. Proof of Insurance Psge 3 of 6 -- (1) Ocean City and the ContracWr shall be required to procure insurance for its respective employees, vehicles and egtupment with respect to liability and workers' compensation coverage (as regained by the State of Florida). Commercial general liability insurance must be at least One Million Dollars (51,000,000.00} per occurrence, combined single limits; auto liability insurance must be at least Five Hundred Thousand Dollars (SS00,000.00) per occurrence, combined single limits. Ocean City and Contractor shall provide property damage insurance up to the replacement cost of materials and name the Owner as loss payee as their interests may appear. Ocean City and Contractor shall fitnsish Certificates of Insurance for all required insurances that must be current and correct, and delivered to the Owner before any services arc performed. Owner shall be named as an additional insured. N. Contractor may not assign or subcontract any duties or obligations under this Agreement without the prior written consent of the Owner. O. The Owner shall have the option to revoke permission of Ocean City to install the fence on the occurrence of sny of the following events: (1) Material breach of Contractos+'s or Owner's duties and obligations under this Agreement. P. Any notices to be given under this Agc+eemeut by either party to the other maybe effected either by personal delivery in writing or by registered or certified mail, with postage prepaid and return receipt requested. Mailed notices shall be addressed to the parties at the addresses listed below. However, each party may change the address far receipt of notice by giving written notice in accordance with this paragraph. Notices delivered personalty will be deemed communicated at the time of deliver. Mailed notices will be deemed communicated when mailed. Owner at: Office of City Attonucy Susan A. Ruby, Esq. 200 N. W. 1# Avenue Dehay Beach, Florida 333444 Ocean City at: do Mario Daniele Ocean City Place, LLC 2740 Monroe Avenue Rochester, New York 14618 Contractor at: Screen Builders, Inc. 8451 McAllister Way West Palm Beach, Florida 33411-3715 Page 4 of b -___ Q. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. R This Agreement supersedes aay and a!1 agreements, both oral and written between the parties concerning the installation of the fence in the Garage. Each party acknowledges that no representations, inducements, promises or agreements, written or oral, have been made by either party, or by anyone acting on behalf of either party, that are not embodied in this Agreement. Any modification of this Agreement will be effective only if it is in a writing signed by the party to be charged. S. if any provision in this Agr~cement is held by a court of competent jurisdiction tin be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. T. Contractor shall be independent contractor and shall be nsponsibfe for reporting and paying all Federal, State and local taxes. U. This Contract shall be binding upon the parties and their respecKive successors. V. The Effective Date of this Agreement is the date the last one ofthe parties signs this Agreement. W. This Agroement or evidence of it shall not be recorded. X. After installation of the fence has been completed, Owner shall have no obligation to maintain, repair, or replace the fence or any of its components. After installation of the fence has been completed, Ocean City ahal! have reasonable access to the Garage, upon reasonable advance notice to Owner, to maintain, repair or replace the fence when maintenance, repair or replacement is necessary, subjxt to the prior written approval of Owner upon terms reasonably satisfactory to it, which such teams at minimum shall include indemnif cation, adogeiato insurance, preservation aadcompliancewith Warrantor's waeranty and use ofa properly licensed and insured contractor. In the event the fence is not maintained in good repair and condition, Owner shall have the right to maintain and repair it and to thereafter charge Ocean City, its successors or assigns, for the cost of such maintenance . lir the event the costs of such maintenance and repairs are not reimbursed to Owner within fifteen (15) days after written demand therefor, Owner may remove the fence and dispose of it at Ocean City's expense. Thereafter, Ocean City shall not have permission to reinstall the fence. Y. This Agreement may not be assigned by Ocean City, except to the Royal Atlantic Condominium Association, Inc. Z. OWNER AND OCEAN CITY HEREBY KNOWINGLY, VOLUNTARILY, AND Page 5 of 6 ~- IIVTENTIONALLY WAIVE THE RIQHT ANY MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY LITIGATION BASED HEREON, OR ARISING OUT OF, UNDER, OR 1N CONNECTION WITH THIS GUARANTY, AND ANY AGREEII~NT EXECUTED IN CONJUNCTION HEREWITH OR THEREWITH, OR ANY COURSE OF CONDUCT, COURSE OF DEALING, STATEMENTS (WHETHER VERBAL OR WRITTEN) OR ACTIONS OF ANY PARTY. ZZ. In the event that tl~ terms of this Agreement are breached by Owner or Ocean City, the parties agree that a party violating the terms of this Agreement shall not be in breach until the non-violating party has given notice of the violation and such violation has not been cured within thirty {3 Q) days after the non-violating party sends notice of the breach. CITY OF DELRAY BEACH, a Florida municipal corporation, Owner BY: (SEAL) Rita Ellis, Mayor Date: OCEAN CITY PLACE, L a Florida Limited Liability Compare BY: (SEAL) Mario Daniele, er Date: 2 % ~.t~~P~'' •% 7 -T Page 6 of 6 87/31/2887 14:88 5852711149 `~~ ~ MARDAhFTH ENT INC PAGE 82/03 1! 1f ~7 CF~~~ alwlo s4r. ..st w cayaa w,~riw ~ww sr~cwert~o wars ~ afas ~Ixl~~ - alr.ler r .1.. ~ s ch ~ n~~aas ~~ F~ Z ~$`~'•8 ra °'°`~, - -- uoleele~+ss~l -f6Y/I aMrl~ '~ .I.~aa:vnwMl P1 al. Well rr~rlr•+iw•w.e7~tlliratro Mkt YoRLl~iptlllAY 9r11w1e11v11~tlliM.r Wb~Tt'11LN f~.~tt1-~7iS tilreYe.eti~.ep1 ~y atilM~wwe ~w.w~+lbnlwow.wwa Dr4 r4~c.~ SpLOTO MIOFK ~IP..LAr..=~ ~. 1~IE f...._ _...... MALQ10 Ap0lIES! 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IlWe 6avr>:ad ms ~pip0pe~oard coo~or,Rlodseerpt0uameoatlbsee~aet aed aarMdort pcilaed ss4 Alr ztettes~ riffs rai w wed absno. Cf+aAC ~ . rasarl.eurlaran thre.l~ axe G ~~ lion Dulp~wulr.'1 11++1+»19 ~9'-'-0} LO OL unr ~- _ r ~~~ ~~ ~ 6 - ~~ ~~ ~~~ • 0 Q 0 ~~~ ; ~ { ~~ ~ ~~ ~o ~• _ :~ r r~~ N ~ ~ a ,~ a ~~ ~R Sal N ~u ~H. ~ ~~ t i ,•. s.i3 r, .+ r • r ~ ~ r r ~ '~ ~ 8 ~ p~ ~~ ~ ~~~ ~ ~ Q ~._. y ... ~~~ ~~ ~ ~ R~ ~~ ~~ ~ ~ R •~~~ ~~~ ~ ~ ~ ~~.:~ ~ ~~ ~~ ~ ~ ~~ ~ g ^ ~ ~ ~i~ ~ ~~~. f AL.YMNYM ~~ ~ 0~ ~ ~ ~~~ ~~ ~ ~• ~~ k~ ~~ . ~~~~ ~,~~- ~ ~~~~ ~'~- <<~ MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM:CITY MANAGER DATE: OCTOBER 5, 2007 f SUBJECT: AGENDA ITEM #S Pa ~ - WORKSHOP MEETING OF OCTOBER 9.2007 CONTRACT AWARD/ALL-RITE PAVING CONTRACTORS. INC. The City Manager's Office has not yet been able to clarify what was included in Addendum No. 1 to the bids for construction of the west parking lot at the Delray Beach Swim and Tennis Center Project, therefore staff requests that this item be POSTPONED to the October 16, 2007 Regular Commission Meeting. There is no agenda backup for this item. S:~City Clerk~AGENDA COVER MEMOS~City Manager Memos~City Manager Contract Award.AllRite Paving Contractors, Inc.10.09.07.doc MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: Tim Simmons, Acting Director of Parks and Recreati THROUGH: David Harden, City Manager DATE: October 2, 2007 SUBJECT: AGENDA ITEM # -WORKSHOP MEETING OF OCTOBER 9, 2007. PRESENTATION BY SOUND INVESTMENTS BY J.W., INC. d/b/a/ PRO DVD MAKERS FOR ON-LINE BANNER ADVERTISING DURING VIRTUAL TOURS OF THE CITY'S PARKS. ITEM BEFORE COMMISSION The item before the City Commission is a presentation by James Arena, President of Sound Investments by J.W., Inc., to change the present agreement dated December 7, 2006 to allow for on- line banner advertising during virtual tours of the City's parks. BACKGROUND The City of Delray Beach entered into an agreement with Sound Investments by J.W., Inc. on July 27, 2006 to implement a virtual tour of the City's parks online. Services to be performed included virtual tours of all facilities listed, DVD package, information buttons, linkage to City's website, (5) on-line banner ads for the City's use while the contractor would utilize the remainder, etc. On December 18, 2006 this agreement was modified and approved by City Commissioners to allow a $24,000 payment each year for a period of four (4) years from August 1, 2006 until July 31, 2010 for maintenance of the virtual tour. This addendum to the agreement was due to the termination of the on-line banner advertising agreements. Parks and Recreation requested $24,000 in the budget FY 07/08 but due to the budget restrictions this amount was not approved. In reference to the agreement #5 Termination: Either party may terminate the agreement upon thirty days written notice to the other for any reason or no reason. At this time, James Arena would like to present to the City Commissioners a proposal to reenter into the original contract (annual renewal cost of $2,000) allowing for his company to do on-line banner advertising in the virtual tour. This will save the City $22,000 with the potential for the City to generate revenue from Banner Advertising, Virtual Visitors Guide and all renewals. RECOMMENDATION Parks and Recreation Department recommends that the City Commission review the presentation and consider whether to submit the proposal to the regular agenda for approval. W5. 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O c~ bJ0 .~ a~ c~i O c~ 0 0 Date: September 28, 2007 •'~r, Request to be placed on: Consent Agenda When: _October 9, 2007 AGENDA REQUEST AGENDA ITEM NUMBER: Regular Agenda _X_ Workshop Agenda Description of agenda item (who, what, where, how much): V' J • Special Agenda Presentation by James Arena, President of Sound Investments, who presently has an agreement with the City of Delray Beach to provide a virtual tour of the City's parks on-line and on DVD. James Arena would like to change the present agreement dated December 7, 2006 to allow for on-line banner advertising during virtual tours of the City's parks. He will show the City how to continue the virtual tours with no cost to the City except for the renewal cost of $2,000.00 annually. Department - ' Signature: City Attorney Review/Recommendation (if applicable): Budget Director Review (required on all items involving expenditure of funds): Funding Available: Yes / No Initials: Account Number Description Account Balance: Funding Alternatives: City Manager Review: Approved for Agenda. es / No Initials: Hold Until: Agenda Coordinator Review: (if applicable) Received: Memo To: City Commission From: City Manager ~~ CC: Date: October 4, 2007 Re: Creative City Collaborative In addition to the attached information, the Commission has previously been given a copy of the Cultural Plan prepared by Coletta and Company. I have attached a copy of two pages from this plan where the first year additional cost to the City was given as approximately $20,000. One of my concerns about the CCC from the outset has been that it would substantially increase costs to the City. The $20,000 cost would be minimal, and if it resulted in significant additional dollars for cultural activities in the City, then it would be a good investment. But when Coletta and Company presented their budget for the CCC, as shown in the backup to the attached memo from Mr. Barcinski, they recommended an organizational budget of $315,650! I think many of the recommendations in the Cultural Plan can be addressed (and some have been already) without the CCC. I would only continue City participation in the CCC if the Commission is convinced that the CCC will add value by attracting increased funding for the arts and cultural organizations in Delray Beach. WS. 2 ~letta & Company February2006 cost ofa new city position that is needed if the CCC's special events coordinator did not absorb these duties, newfunding by Delray Beach forthe CCC is approximately $20,000. 3) $1 a month for culture The City of Delray Beach should create a program to allow the city's 22,000 utility customers to contribute $1 a month to local cultural development. This is maximum funding of $264,000 a year, and assuming a participation rate of 20 percent, it creates $52,800 in newfunding. 4) Public:art prpgram Delray Beach's new publican ordinancesets aside one and a half percent of the cost of city capital projects, excluding some related to utilities and optional for projects lessthan $200,000,to fund public art.With this newfunding,special attention should be given to public art that has greater impactand more presence. Previous public artprojects tended to be too modest and low impact, and as a result, they lacked the impact needed to position Delray Beach as a culturally active,attractive and ambitious city. Ratherthan treating public art as an ornament, the new program must make a strong statement in a visible, compelling way. For example, when Loveland, Colorado, became the first city in its state to adopt an Arvin Public Places ordinance, it made its impact by setting an emphasis on bronze sculptures. The sculptures have come to symbolize the city's bold self-image and its proud self-confidence. Theyare significant,they are prominent and they are dominant. The emphasis on sculpture gave birth to an annual Sculpture in the Park- - Competition that attracts sculptorsfrom across the U.S. and to creation ofa Sculpture Garden where many ofthe city's sculptures are spotlighted. Loveland also purchasestwo- dimensional,high-qualityartforits publicbuildings.Today, the city's art collection is valued at more than $5 million with more than 80 percent donated by organizations or .individuals. In this same way,the public art program in Delray Beach should develop a strong vision of what it wants to achieve, what statement it wants to make about the city and then hire the professional help to get it done. The work of the public art program should be closely coordinated with the CCC to ~. Coletta & Company February2006 .the impact and positive resultr it outlined when seeking support. Cityofficials are busy each dayconducting thevital, fundamental work of government, and the special eventr coordinator elevates the level of attention given to these key decisions which reflect directly on Delray Beach's reputation as a village by the sea and city government's investments in this brand. Public Funding and Support 1) Grant funding process The present process by City of Delray Beach to fund cultural organizations produces distrust by some groups because of aperceivedlackoftransparency. Now, cityadministrators receive grant requests, evaluate organizations internallyand submittheir recommendations to the City Commission for final approval. Cultural organizations almost unanimously complain about the process, which seems cloaked in mystery to them, especially as to who makes the recommendations and what criteria are used. To bring transparencytofunding decisions,The DelrayBeach Creative City Collaborative should be charged with the responsibility forscreeningvequests and recommending funding levels. There is now a level of duplication and confusion with both city government and a city agency,the CRA,.receiving and granting funding requests from cultural organizations. All cultural funding requests for city and CRA funding would be submitted to the CCC for review and recommendations would be forwarded to the city manager for his consideration and presentation to the City Commission for final approval. 2) Start-up funding for the CCC As mentioned previously, the public sectorfunds half of the $150,000 annual budget ofthe CCC. This requires,a slight increase in city funding for culture, but the special events coordinator is needed to help city officials in the coordination and evaluation of festivals and special events. Now,these functions are performed by city leaders,and there is an existing need forstaff support. Ratherthan create a new city position,we recommend that Delray Beach's funding covers the cost of the special events coordinator's position as part of its investment in the CCC. Subtracting the Creative City Collaborative Purpose: - The Creative City Collaborative (CCC) is the public/private umbrella organization for culture and the arts in Delray Beach, and in this role, its responsibility is to build the infrastructure, to coordinate public funding and support cultural growth to strengthen the city's distinctiveness as a competitive advantage in the new economy. The Delray Beach Cultural Plan is the organizational framework for the CCC, which is responsible for the implementation of its recommendations. The vision of the CCC is to target culture as a competitive advantage by increasing available funding for arts and culture, providing recommendations for public funding, screening in conjunction with City of Delray in-kind requests for public services, and championing innovative programs. Its philosophy will be centered on its role as a vehicle for creating a consensus about a shared future for Delray Beach's cultural future. MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: Qyn'~'IZUBERT A. BARCINSKI, ASSISTANT CITY MANAGER THROUGH: DAVID T. HARDEN CITY MANAGER DATE: OCTOBER 3, 2007 SUBJECT: AGENDA ITEM # Y Y ~ • ~ -CITY COMMISSION WORKSHOP OF OCTOBER 9, 2007 -CREATIVE CITY COLLABORATIVE ITEM BEFORE COMMISSION Staff is seeking direction and input from Commission on the future of the Creative City Collaborative (CCC). BACKGROUND Historical Summary of Actions to Date May 2005 Hired Coletta and Company to prepare a cultural plan February 2006 Plan completed and approved by Commission June 2006 Hired consultant to assist in development of CCC September 2006 Commission approves budget with funding for CCC staffing for FY06-07 November 2006 Consultant recommendations completed and provided By-Laws, Articles of Incorporation, job descriptions, event application, action plan and budget November 2006 Commission decides to set up the CCC as an independent non profit organization December 2006 Commission agrees to set up an Organizational/Incorporation Committee and agreed to Committee make up March 2007 City Commission appoints members to the CCC OrganizationallIncorporation Committee April 18t1i, 25~', CCC meets to review recommendations prepared by Coletta and May 24'I', June 20`", Company concerning By-Laws, Articles of Incorporation, tasks and and July 19, 2007 duties, Event Policies and Procedures and Event Application July 19, 2007 CCC approves final draft of By-Laws and Articles of Incorporation and provides staff and Commission recommendations on Special Event Permit and Special Event Policies and Procedures Other Back rg ound The purpose of the CCC as defined by Coletta and Company is attached as well as the organizational budget that was proposed for FY06-07. As presented in the Cultural Plan, the consultant recommended that the Creative City Collaborative be established as a non profit entity to become apublic/private partnership directing the City's U:lwwdatalP.gendalAgenda Item for Workshop Creative City Collaborative.doc cultural vision and evaluating and making funding recommendations. The recommendation also included a staffing recommendation. As outlined in the Cultural Plan tasks for the CCC included: • Assist in finding private and other institutional funding support for cultural organizations above and beyond City funding. • To serve as the conduit for review and in making recommendations to the City Commission on annual budget requests from Cultural organizations and groups. • Establish criteria and process for review of budget/funding requests, said criteria to provide transparency to the process to be objective and hold organizations accountable. • Assist in implementation of the other recommendations contained in the Cultural Plan. • Review and provide recommendations for cultural events and festivals. • Support cultural organizations including events with marketing assistance, capacity building assistance and assist in event development so that these events are successful. Based on the above tasks, Coletta and Company felt that staffing of two (2) positions would be needed to support the organization. The existing CCC Organizational/Incorporation Committee was established by Commission to serve on a temporary basis to review and make recommendations on the consultants proposed By- Laws, Articles of Incorporation, staffing, funding criteria, process and guidelines and other tasks. The intent was then to reconstitute this committee to begin implementation of the final recommendations. The current committee is formed of members representing our cultural festivals and facilities, who would, if left on the committee, could have conflicts concerning funding recommendations. At their meeting held on July 19, 2007 the Creative City Collaborative Organizational Committee approved By-Laws and Articles of Incorporation and requested our attorney to file these with the state. They also approved recommendations concerning event policies and procedures as well as the event permit application. Although knowing they were not likely to receive funding for staff in the upcoming budget, the committee did feel that they should continue with their work with or without funding. At the next meeting they are to finalize tasks and duties as contained within the cultural plan and to start developing criteria, process and application forms for funding requests. Also discussed was the possibility of getting the DDA and CRA to give the CCC funding they allocate for special event grants with funding decisions to be made by the CCC based on criteria developed. The CRA and DDA would have to agree to do this. The CRA and DDA have been discussing turning these funds over to the DMC to administer but have not made a final decision on this matter. Mrs. Bourque also volunteered to contact the Palm Beach County Cultural Council and other organizations to get copies of their grant process, criteria and applications for funding requests. RECOMMENDATION Staff does not have a specific recommendation and is seeking direction as follows: • Does Commission want the CCC to move forward as a non profit group and have our attorney file the incorporation papers with the state? • If not, does the Commission want the CCC to continue as an advisory board? • Does Commission want to continue providing in house staff support to the CCC? • What tasks as outlined, does the Commission want the CCC to continue working on? U:lwwdata~Agenda~Agenda Item for Workshop Creative City Collaborative.doc ~I~~Og~NDU~ TO: David T. Harden, City Manager FROM: Robert A. Barcinski, Assistant City Manager DATE: September 8, 2006 ~~,~. a~ w~ SUBJECT: AGENDA ITEM# W S•~CITY COMMISSION WORKSHOP SEPTEMBER 12, 2006 PROPOSED BUDGET CREATIVE CITY COLLABORATIVE FY 06-07 ACTION City Commission is requested to review and provide staff direction on the proposed budget received from Coletta and Company for implementation of the Creative City Collaborative as well as additional consulting services for development of the grants program, fundraising campaign marketing and strategic planning and development of plans for the Arts Cabana and Delray Beach Narrative Project. BACKGROUND Attached is a proposed 'budget for FY 06-07 received from Coletta and Company for the implementation phase of the Creative City Collaborative as well as additional contracting and consulting services. The proposed budget presumes a full year staffing as well as additional contract and consulting services that were not included in the original contract. I have attached a copy of the original contract dated June 2, 2006 as well as the original proposal for services received in April. The original proposal included proposal and costs for the Dekay Beach Arts Cabana and the Dekay Beach Narration Project as well as the collaborative. As you may recall, the Cultural Plan envisioned 50% funding from the private sector to help support the operating costs for the collaborative. The consultant feels that it would take some time to build fundraising capacity from the private sector and suggests that the most expeditious way to get the program up and running would be for the City to fund the first year's costs. I feel that it is unrealistic to assume a full year's funding for operating costs. I think it will take time after we receive the consultant's final report to pass the resolution establishing the committee, setting forth their responsibilities and roles, selecting the committee, approving by-laws and hiring staff. I think nine (9) months is a more realistic estimate to use for operating- costs. Based on nine (9) months, estimated operating costs including capital expenses would be $146,990. The proposed budget amount for contracting and consulting services is $125,000. As of this writing, I have not been able to obtain a detailed breakdown for this budget item. Per the original contract proposal received in April, the cost for the Cabana workplan was $18,500 and the Narration project was $16,500 for a total of $35,000. This amount is included in the current proposed Commission budget of $153,000 for other contractual services. A total of $80,000 of this budget has been set aside for consulting services with Coletta and Company and the Aleksander Group. The only other tasks to be performed which are listed at the bottom of the budget attachment that are not included in the current contract are the development of the marketing and communications tasks and possibly further development of the grants program for the collaborative. Based on the above, I would suggest considering an additional amount of $40,000 for consulting services. RECOMMENDATION Staff recommends consideration of an additional budget amount for FY 06-07 for the implementation of the Creative City Collaborative in the amount of no more than $190,000. Bazcinski Memo Creative City Collaborative Budget 091206.doc e Delray Beach Creative City Collaborative Organizational Budget ., ~,..- ,. Salarie s $120,000 _ __________ __ _ ___ _ Travel -Local _ _ _~ -~ ~--- _ $2,000 ~ ~ ~~ ~ Travel -Conferences and meetings _ _ ~~ $2,500 ~ ~ Publications and dues Rent ~._._~---v~._ - Marketing and communications $1,500 ~ $18,000 ' --- $5,000 ~Website development and hosting $16,500 Office supplies _ _ $1,750 _ Postage _ $1,250 __ ~ - Meeting costs - $1,250 ~ 'Professional fees: accounting and legal $2,500 ~ Telecommunications $2,400 Contract-and consulting $125,000 y. , ... , ~ , $299,650 E -~ -~.~~.. .~__.__-__~_._._..,__- i .~ ~ .. - (Furniture j e .-__.._..~._.._..^._....v.„~ $6,000 iTechnology -telephones and computers ~ $10,000 . ~ - $16,000 ! - : ~ i _ ~~ $315,650 ~ -~.~! Staft:tng Assumptions: Fulltime F~cecutive Director and Program Officer and Parttime Administrative Contracting and consulting: grants program development; fundraising campaign; marketing, communications and positioning; strategic planning, and development of plans of action for specific projects such as Arts Cabana and Delray Beach Narrative. ARTICLES OF INCORPORATION OF CREATIVE CITY COLLABORATIVE OF DELRAY BEACH, INC. (A Corporation Not For Profit) We, the undersigned, do hereby associate ourselves together for the purpose of forming a corporation not for profit pursuant to and under the provisions of Chapter 617, Florida Statutes. ARTICLE I. NAME The name of this Corporation is CREATIVE CITY COLLABORATIVE OF DELRAY BEACH, INC., and its principal administrative location shall be at 100 N.W. 1st Avenue, Delray Beach, Palm Beach County, Florida 33444. ARTICLE II. PURPOSE AND POWERS Section 2.1 Purpose. The purposes for which the Corporation is formed are exclusively charitable and to build the cultural infrastructure that celebrates the City of Delray Beach ("City") as a creative, authentic, and intimate City; to increase and coordinate public and or private funding and support fox cultural growth; to strengthen the City's distinctive national brand; and create a learning community through the implementation of the Creative City Collaborative plan adopted by the City Commission of Delray Beach. The purposes for which the Corporation is organized is to serve the public benefit of the City by raising and allocating funds fox a vibrant cultural community, by overseeing projects and programs to achieve its mission, and by championing a unified vision fox a creative, authentic and intimate brand. Not withstanding any other provisions of these articles, the Corporation is organized exclusively for one or more of the purposes as specified in §501(c)(3) of the Internal Revenue Code of 1954, and shall not carry on any activities not permitted to be carried on by a corporation exempt from Federal income tax under IRC §501(c)(3) or corresponding provisions of any subsequent Federal tax laws. No part of the net earnings of the Corporation shall inure to the benefit of any member, trustee, officer of the corporation, or any private individual (except that reasonable compensation may be paid for services rendered to or for the corporation), and no member, trustee, officer of the corporation or any private individual shall be entitled to share in the distribution of any of the corporation assets on dissolution of the corporation. No substantial part of the activities of the Corporation shall be carrying on propaganda, or otherwise attempting to influence legislation or participating in, or intervening in (including the publication or distribution of statements) any political campaign on behalf of any candidates for public office. In the event of dissolution, all the remaining assets and property of the Corporation shall, after necessary expenses thereof, be distributed to another organization exempt under IRC §501(c)(3) or corresponding provisions of any subsequent Federal tax laws, or to the Federal government, or state or local government for a public purpose. Section 2.2 Powers. In furtherance, but not in limitation, of the foregoing charitable purposes, the Corporation shall have the following powers: a. To raise or solicit funds for the furtherance of its charitable purposes; b. To do such things as are incidental to the foregoing purposes and powers. c. The Corporation shall have all of the powers of anot-for-profit corporation under Chapter 617 and 607 of the Florida Statutes, as amended from time to time. ARTICLE III. MEMBERSHIP The Membership of the Corporation with full voting rights, in accordance with the Bylaws, shall be as follows. a. The initial members, who shall have full voting rights at the First Annual Meeting, shall be those persons who have attended at least one meeting as determined by the initial members from the minutes of such meetings. b. No payment shall be made to its members or officers for serving in such positions. c. The Corporation is non-sectarian and nonpartisan. ARTICLE IV. TERM OF EXISTENCE This corporation shall have perpetual existence, unless dissolved according to law; provided, however, that upon such dissolution of this corporation, the assets of this corporation shall be distributed as hereinafter provided. ARTICLE V. REGISTERED OFFICE AND AGENT The street address of the initial registered office of this Corporation is 100 N.W. First Avenue, Delray Beach, Florida 33444, and the name of the initial registered agent of this corporation is ROBERT A. BARCINSKI. ARTICLE VI. SUBSCRIBER The name and address of the subscriber to these Articles of Incorporation is: NAME R. Brian Shutt ARTICLE VII. MEMBERS ADDRESS 200 NW lst Avenue Delray Beach, Florida 33444 The powers of this corporation shall be exercised, its property controlled, and its affairs conducted by the members. The number of members of the corporation shall be not less than eleven or more than fifteen persons; provided, however, that number may be changed by a bylaw duly adopted pursuant to the bylaws of this corporation. The names and addresses of the persons who are to serve as the initial members until the first election or appointment under these Articles of Incorporation are: 1. Jay Alperin 2100 Lake Ida Road, Suite 2A Delray Beach, FL 33445 2. Frances Bourque 4780 S. Lake Drive Boynton Beach, FL 33436 3. Vera Farrington 170 SW Sth Avenue Delray Beach, FL 33444 4. John Harris, Jr. 770 E. Atlantic Avenue Delray Beach, FL 33483 5. Alberta McCarthy 85 SW St" Avenue Delray Beach, FL 33444 6. Rich McGloin 2275 N. Swinton Avenue Delray Beach, FL 33444 7. Jeff Perlman 971 Delray Lakes Drive Delray Beach, FL 33444 8. Jamie Ramirez 1107 S W 9t" Avenue Delray Beach, FL 33444 9. Heidi Sargeant 1227 South Ways Delray Beach, FL 33483 10. Nancy Stewart 223 NE 1St Avenue Delray Beach, FL 33444 ARTICLE VIII. BYLAWS Subject to the limitations contained in the bylaws and any limitations set forth in the Florida Not-For-Profit Corporation Act described above, concerning corporate action that must be authorized or approved by the members of the corporation, the bylaws of this corporation may be made, altered, rescinded, added to, or new bylaws may be adopted, by following the procedure set forth in the bylaws. ARTICLE IX. AMENDMENTS Amendments to these articles of incorporation may be adopted by a vote of at least two- thirds of the entire membership of the corporation. ARTICLE X. DISTRIBUTION UPON DISSOLUTION If the Corporation is dissolved, any residual assets of this Corporation will be distributed for one or more exempt purpose or purposes specified in Section 541(c)(3) of the Code or corresponding sections of any future Internal Revenue Law of the United States, or the Authority, or to the Federal, or the Florida State, or local government for exclusively public purposes. ARTICLE XI. INDEMNIFICATION Every member and officer of the Corporation shall be indemnified by this Corporation to the full extent permitted by law against all expenses and liabilities, including attorney's fees in trial and appellate proceedings or any settlement thereof, reasonably incurred by or imposed upon him in connection with any proceeding to which he/she may be a party, or in which he/she may become involved, by reason of his/her being or having been a member or officer of this Corporation, whether or not he/she is a member or officer at the time such expenses are incurred, unless the liability of the member or officer in question is adjudged by decision of a court of competent jurisdiction to result from the gross negligence or willful misconduct of such member or officer in the performance of his/her duties; provided, however, that in the event of a settlement, the indemnification herein shall apply only when a majority of a quorum of the members approves such settlement and reimbursement as being in the best interest of this Corporation, The foregoing right of indemnification shall be in addition to and shall not be exclusive of all other rights to which said member or .officer may be entitled. IN WITNESS WHEREOF, I, the undersigned subscribing incorporator, has hereunto set my hand and seal, this _day of , 2007, for the purpose of forming this corporation not for profit under the laws of the State of Florida. R. Brian Shutt STATE OF FLORIDA COUNTY OF PALM BEACH Before me, a Notary Public authorized to take acknowledgments in the State and County set forth above, personally appeared R. Brian Shutt, known to me and known to be the person who executed the foregoing Articles of incorporation, and that he executed those Articles of Incorporation. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal in the State and county aforesaid, this _of , 2007. Notary Public State of Florida My Commission Expires: (seal) BY-LAWS OF THE CREATIVE CITY COLLABORATIVE OF DELRAY BEACH, INC. ARTICLE I NAME, OFFICES AND PURPOSE Section 1. Name. The name of the organization is Creative City Collaborative of Delray Beach, Inc. hereinafter referred to as "Corporation". Section 2. Place. The principal offices shall be located at 100 N.W. 1St Avenue, Delray Beach, FL 33444 in Palm Beach County. Section 3. Purpose. The purpose of the nonprofit Corporation is to build the cultural infrastructure that celebrates the City of Delray Beach ("City") as a creative, authentic; and intimate City; to increase and coordinate public funding and support for cultural growth; to strengthen the City's distinctive national brand; and create a learning community through the implementation of the Creative City plan adopted by the City Commission of Delray Beach. ARTICLE li MEMBERSHIP Section 1. Classes of Membership. The Corporation shall have one class of members, and no more than one membership may be held by any one person. The rights and privileges of all members shall be equal. Each member shall be entitled to one vote. Section 2. 4ualifications. Any individual that agrees to be bound by the articles of incorporation of this Corporation, by these bylaws, and by any rules, regulations or policies adopted by the members, is eligible for membership in this Corporation. Section 3. Admission to Membership. The members shall prescribe the form and manner in which application may be made for membership. Section 4. Property Rights. No member shall have any right, title, or interest in any of the property or assets, including any earnings or investment income of this Corporation, nor shall any of the Corporation's property or assets be distributed to any member on its dissolution or winding up. Section 5. Liabilityof Members. No member of this Corporation shall be personally liable for any of its debts, liabilities, or obligations, nor shall any member be subject to any assessment. Section 6. Transfer, Termination, and Reinstatement Membership in this Corporation is nontransferable. Membership shall terminate on the resignation or death of a member, or on a member's failure to abide by these bylaws. A member whose membership has been terminated may apply for reinstatement in the same manner as application is made for initial membership. ARTICLE III MEETINGS Section 1. Place of Meetings. Regular meetings of the membership shall be held in Delray Beach and special meetings maybe held either within or outside the State of Florida. Section 2. Notice of Meetings. Written notice of every membership meeting shall be given to all members and shall include an agenda for the meeting. Notice shall be mailed or emailed at least seven days prior to a meeting. Section 3. Annual Meetings. Subsequent to the first annual meeting, the annual meeting of the membership, shall include, but not be limited to, reports to the members, the election of officers, and the transaction of other business, shall be held in the first quarter of each year. The location and specific time of the annual meeting shall be determined by a majority of a quorum of the members. Notice of the annual meeting shall include a list of those persons nominated for the offices as provided in these bylaws. Section 4. Regular Meetings. Regular meetings may be scheduled by the members at such times and places as they shall establish at the annual meeting. Section 5. Special Meetings. Special meetings may be called by the President or by a written petition, addressed to the President of the Corporation, signed by at least three members. At a special meeting, only those matters stated on the agenda, as included in the notice of the meeting, may be acted upon by the membership. Section 6. Open meetings. All meetings shall be open to any person. Section 7. Minutes. Minutes of all membership meetings shall be recorded by the Secretary of the Corporation or by another person designated by the membership. Minutes for every meeting shall be approved by the members at the next membership meeting. Section 8. uorum. A quorum shall consist of a majority of the total membership, as determined by the Secretary of the Corporation. Section 9. Decision-Making. A decision shall be made by an affirmative vote of a majority of the members present and voting, a quorum being assembled, except as otherwise provided in these bylaws. Before a vote is held on any motion, the exact language of the motion shall be recorded by the Secretary, or his/her designee, and all members present shall have a reasonable opportunity to express their opinions on the proposition. ARTICLE IV 2 MEMBERS Section 1. Community Interest and Fiduciary Responsibility. The members shall consist of individuals reflecting the community interest of Delray Beach. Each member shall serve in a fiduciary capacity and shall refrain from exercising any power in such manner as to disqualify the Corporation from its tax exempt status. Section 2. Appointment of Members. The number of members shall be no less than eleven (11) and no more than fifteen (15) members, and at least one member will be appointed by the City of Delray Beach. Members shall be elected at the annual meeting of the membership with the exception of the City of Delray Beach representative. Section 3. Term of Office. Members' terms shall be staggered, with one-third (1/3) of members elected each year. Each member's term shall be three years or until a successor is duly appointed. No member shall serve more than six (6) consecutive years and any member having served the maximum number of consecutive years as a member may not be elected again as a member for a minimum of two (2) years, however, if a member serves a partial term, the partial term shall not count toward the 6 year maximum term limits. In order to stagger terms, the initial membership will be appointed with one-third of its members' term set at one (1) year, one-third at two (2) years, and one-third, or the remaining number left, at three (3) years, and subsequent terms of three years. These provisions do not apply to the representative named by the City of Delray Beach. Section 4. Terms of First Elected Members. After the election of members at the first annual meeting, each member shall be assigned, by mutual agreement or by lot, to a one- year, two-year or three-year term. Section 5. Vacancies and New Positions. Any vacancies in .membership may be filled by majority vote of all members, regardless of the number of members voting. Nominations shall be solicited from existing members and distributed in advance of the meeting. Each member elected to fill a vacancy shall serve for the unexpired portion of the term of his/her predecessor. Section 6. Resi nag tion. Any member may resign at any time by giving written notice to the President. Unless otherwise specified, such resignation shall be effective upon the receipt of notice by the President. A member shall be considered to have given notice of resignation and his or her position shall be declared vacant by the membership if he or she fails to attend three consecutive regular meetings of the membership with the exception of emergency meetings, unless good cause for absence and continuing interest in participation in the Corporation are recognized by the membership. When a member has failed to attend three consecutive meetings, the President shall notify him or her in writing that, at the next regular membership meeting, his or her position will be declared vacant unless the membership determines that there has been good cause for the member's absences and that the member continues to be interested in participating in the membership. The notification by the President shall be mailed no later than seven days prior to the membership meeting at which the position may be declared vacant. At 3 this meeting, the member in question shall be given the opportunity to show good cause for absence from meetings and continuing interest in participating in the membership. The resignation of a member who has missed three consecutive meetings shall not become effective until the membership has declared the position vacant as provided herein. Section 7. Removal of Members. A member of the Corporation may be removed for good cause by the members of the Corporation when such member is judged to have acted in a manner seriously detrimental to the Corporation. Such removal may occur upon an affirmative vote for removal of three fourths of the entire membership. In this instance a written proxy setting forth the members vote may be submitted from those members unable to appear at the meeting. Section 8. Compensation. No member of the corporation shall receive compensation from the corporation. Section 9. Duties of the Members. The members shall carry out the purposes of the Corporation, implement the decisions of the membership, and be responsible for the general management of the affairs of the Corporation in accordance with these bylaws. Specifically, the members shall: a. Approve a written annual report to the membership, and make this report available to all members. This report shall include a summary of the Corporation's activities during the previous year and the Corporation's most recent financial reports. b. Adopt an annual operating budget prior to the beginning of each fiscal year, and approve any expenditure not included in the budget. c. Select all officers of the Corporation. d. Supervise the activities of all officers, agents, and committees of the Corporation in the performance of their assigned duties. e. Adopt and implement personnel policies providing for the hiring, supervision, and evaluation of employees prior to hiring such employees. ARTICLE V OFFICERS Section 1. Desi agn tion. The officers of the Corporation shall be: President, Vice President, Secretary, and Treasurer. Section 2. Election. The officers of the Corporation shall be elected by a majority vote of the entire membership, from among themselves, at the annual meeting of the members. Any vacancies occurring in any of these offices shall be filled by the membership for the unexpired term. 4 Section 3. Tenure. The officers shall hold office until the next annual meeting of the membership after their election, unless, before such time, they resign or are removed from their offices. Any officer who ceases to be a member of the Corporation shall thereby cease to be an officer. Section 4. Removal from Office. The officers shall serve at the pleasure of the membership and may be removed from office at any time by an affirmative vote of two thirds of the entire membership. Section 5. Duties of the President. The President shall: a. Preside at all meetings of the membership when able to do so. b. Consult with the other officers and the committees of the Corporation regarding the fulfillment of their duties. c. Assure that an agenda is prepared for every meeting of the membership. d. Give notice to any member who has been absent from three consecutive regular meetings, as required by these bylaws. e. Call special meetings of the membership when petitioned to do so in accordance with these bylaws. f. Perform such other duties as the membership may assign. Section 6. Duties of the Vice President. The Vice President shall: a. Perform all duties of the President in the event that the President is absent or unable to perform these duties. b. Perform those duties assigned to the President regarding the resignation of a member when the President is disqualified from performing these duties. c. Assure that up-to-date copies of these bylaws (incorporating any duly approved amendments) are maintained by the Corporation; answer all questions from the membership regarding these bylaws; and assure that all actions of the membership comply with these bylaws. d. Assure that any and all committees established by the membership are constituted as directed and meet as necessary and appropriate. . e. Perform such other duties as the membership may assign. Section 7. Duties of the Secretary. The Secretary or his/her designee shall: 5 a. Assure that a list of all members and their mailing addresses is maintained by the Corporation. b. Assure that proper notice of all meetings of the membership is given. c. Assure that motions and votes in meetings of the membership are accurately represented to those present and are accurately recorded in the minutes. d. Assure that minutes of all meetings of the membership are recorded and kept on permanent record. e. Perform such other duties as the membership may assign. Section 8. Duties of the Treasurer. The Treasurer shall oversee the finances of the Corporation. Specifically, the Treasurer or his/her designee shall: a. Assure that the financial records of the Corporation are maintained in accordance with. sound accounting practices. b. Assure that all deeds, title papers, leases, and other documents establishing the Corporation's interest in property and rights in particular matters are systematically and securely maintained. c. Assure the proper disbursement of such funds as the membership may order or authorize to be disbursed. d. Assure that accurate financial reports (including balance sheets and revenue and expense statements) are prepared and presented to the membership at each regular meeting. e. Assure that such reports and returns as maybe required by various government agencies are prepared and filed in a timely manner. f. Assure that an annual operating budget is prepared and presented to the membership for its approval prior to the beginning of each fiscal year. ARTICLE VI ADMINISTRATION OF GIFTS Section 1. General Powers. The membership shall exercise good faith and ordinary care in all matters relating to the acquisition, holding, management, control, supervision, investment and disposition of property, assets and gifts of the Corporation. 6 The membership may, in furtherance of the Corporation's not-for-profit purposes, direct distributions to such persons, organizations, or governmental agencies as, in the opinion of the membership, can best serve the needs of the community, or may help create new qualified organizations to carry such purposes. ARTICLE VII COMMITTEES Section 1. Executive Committees. By majority vote of the entire membership and by a resolution duly adopted, one or more committees may be established, which, to the extent provided by resolution, shall have and exercise the authority of the membership in the management of the Corporation; provided, however, that the designation of and delegation of authority to committees shall not relieve the membership, or any member individually, of any responsibility imposed on the membership or any individual member by these bylaws, or by law. Section 2. Other Committees. Other committees not having and exercising the managerial authority of the membership, may be established by resolution duly adopted by majority vote of the entire membership. Except as provided by resolution, members of committees shall be members of the Corporation, and shall be appointed by the President. Any member may be removed by the President, when, in the judgment of the President, the interests of the Corporation would be best served by removal. Section 3. Terms of Office. Each member of a committee shall continue as a member of the committee until the next annual meeting of members of the Corporation and until his or her successor is appointed, unless the committee shall be sooner abolished, or unless the member is removed or ceases to qualify as a member of the committee. Section 4. Chairperson. One member of each committee may be appointed chairperson by the person or persons authorized to appoint the members of the committee. Section 5. Vacancies. Vacancies in the membership of any committee shall be filled by appointments made in the same manner as provided in the case of original appointments, and any member elected in this manner shall be elected for the unexpired term of his or her predecessor. Section 6. uorum. Unless otherwise provided in a committee's establishing resolution, a majority of the whole committee shall constitute a quorum, and the act of a majority of members present at a meeting at which a quorum is present shall be an act of the committee. Section 7. Rules. Each committee may adopt rules and regulations for its meetings and the conduct of its activities which it deems appropriate; provided, however that the rules and regulations are consistent with these bylaws, and provided further that regular minutes of all proceedings are kept. ARTICLE VIII 7 AMENDMENT OF ARTICLES OF INCORPORATION AND BYLAWS The articles of incorporation may be amended and these bylaws may be amended or may be repealed and new bylaws adopted only by an affirmative vote by two thirds of the entire membership at any regular or special meeting, provided that written notice of such meeting has set forth the proposed amendment or replacement, with appropriate explanations thereof. ARTICLE IX DISSOLUTION A decision to dissolve the Corporation and to distribute the Corporation's assets in a particular manner in accordance with the articles of incorporation shall require: 1. An affirmative vote by two thirds of the entire membership at any regular or special meeting, provided that written notice of such meeting has included a full description of the plan of dissolution; and 2. An affirmative vote by two thirds of the members present at a regular or special meeting, a quorum being assembled, provided that written notice of such meeting, including a full description of the proposed plan of dissolution, has been given to all members of the Corporation no later than three weeks prior to the meeting. ARTICLE X MISCELLANEOUS PROVISIONS Section 1. Fiscal Year. The fiscal year of the Corporation shall begin on January 1 of each year, and shall end on December 31 of each year. Section 2. Deposit of Funds. All funds of the Corporation not otherwise employed shall be deposited in such banks, trust companies, or other reliable depositories as the membership from time to time may determine. Section 3. Checks, etc. All checks, drafts, endorsements, notes and evidences of indebtedness of the Corporation shall be signed by such officers or agents of the Corporation and in such manner as the membership from time to time may determine. Endorsements for deposits to the credit of the Corporation shall be made in such manner as the membership from time to time may determine. Section 4. Loans. No loans or advances shall be contracted on behalf of the Corporation, and no note or other evidence of indebtedness shall be issued in its name, except as authorized by the membership. Any such authorization shall relate to specific transactions. 8 Section 5. Contracts. Any officer or agent of the Corporation specifically authorized by the membership may, on behalf of the Corporation, enter into those contracts or execute and deliver those instruments that are specifically authorized by the membership. Without the express and specific authorization of the membership, no officer or other agent of the Corporation may enter into any contract or execute and deliver any instrument in the name of the Corporation. Section 6. Indemnification. Every member and officer of the Corporation shall be indemnified by this Corporation to the full extent permitted by law against all expenses and liabilities, including attorney's fees in trial and appellate proceedings or any settlement thereof, reasonably incurred by or imposed upon him in connection with any proceeding to which he/she may be a party, or in which he/she may become involved, by reason of his/her being or having been a member or officer of this Corporation, whether or not he/she is a member or officer at the time such expenses are incurred, unless the liability of the member or officer in question is adjudged by decision of a court of competent jurisdiction to result from the gross negligence or willful misconduct of such officer or member in the performance of his/her duties; provided, however, that in the event of a settlement, the indemnification herein shall apply only when the membership approves such settlement and reimbursement as being in the best interest of this Corporation. The foregoing right of indemnification shall be in addition to and shall not be exclusive of all other rights to which said member or officer maybe entitled. ARTICLE XI INITIAL MEMBERSHIP ADOPTION OF BYLAWS. FIRST ANNUAL MEETING Section 1. Initial Membership. The initial members empowered to vote at the first annual meeting shall be those persons 18 years of age or older who have attended at least one of the meetings held between April 18, 2007, and the date of incorporation, as recorded in the minutes of these meetings. The initial members, after approving these bylaws, shall call the first Annual Meeting of the Membership, and shall serve until the first elected membership has been seated upon the completion of the First Annual Meeting. Section 2. Adoption of B~aws. Adoption of these bylaws as the bylaws of the Corporation shall require approval by a majority of the initial membership prior to the First Annual Meeting. Section 3. First Annual Meeting. The First Annual Meeting of the membership, for the election of members and the transaction of other business, shall be held within 60 days of receiving the certificate of corporation from the State. Thereafter the annual meeting shall be held in first quarter of the fiscal year. The location and specific time of the First Annual Meeting shall be determined by the initial members. Notice of the First Annual meeting shall be mailed or emailed to all initial members at least seven days prior to the meeting and shall include a list of those persons nominated for membership. 9 /~` MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS /. FROM: PAUL DORLING, AICP, DIRECTOR PLANNING AND ZONING' /~ i ` THROUGH: CITY MANAGER DATE: OCTOBER 4, 2007 SUBJECT: AGENDA ITEM # 4'V 5•~ WORKSHOP MEETING OF OCTOBER 9. 2007 UPDATE ON THE CURRENT STATUS OF THE HISTORIC PRESERVATION DESIGN GUIDELINES. ITEM BEFORE COMMISSION The item before the Commission is a discussion of the current status of the Historic Preservation Design Guidelines recently considered by both the Historic Preservation Board and the Planning and Zoning Board. BACKGROUND Given concerns over the level and type of development affecting historic preservation efforts within all five (5) of the City's historic districts, the City Commission, on April 18, 2006, implemented asix-month moratorium. During the moratorium, Staff worked with consultants (REG Architects and Urban Design Studio) in conducting a series of public meetings with the property owners of the Historic Districts. As a result, the consultant prepared a revised set of Delray Beach Historic Preservation Design Guidelines, a Design Guidelines supplement, and made LDR amendment recommendations. The LDR amendments were drafted and presented as Historic Preservation Design Guidelines. The Planning and Zoning Board reviewed these guidelines at their meeting of November 20, 2006, where a recommendation of approval was made to the City Commission. Additional revisions were made prior to consideration by the City Commission and the Board rereviewed the Ordinance at its February 26, 2007 meeting. A motion to approve the amendments failed by a vote of 0-6. The City Commission considered the proposed LDR amendments on March 20, 2007, and the motion to approve was denied on a 3-1 vote. At that time, the City Commission made specific suggestions to Staff which included review of the proposed amendments through a charette process between Staff and local design professionals. The charette was held in May, 2007 when approximately ten (10) local design professionals participated in a design exercise to apply the proposed guidelines to specific properties located within the historic districts. This process included a discussion of how the ordinance could be improved. A follow-up meeting between Staff and the charette participants was held on August 7, 2007 at which time Staff presented the modified ordinance incorporating some of the suggested changes. The guidelines included a combination of Staff recommendations in consultation with REG and Urban Design Studio, and suggestions made by City Commission and the design professionals. These changes were considered by the Historic Preservation Board on August 15, 2007 and a recommendation of approval was made on a vote of 4-1. The Planning and Zoning Board City Commission Documentation -October 9, 2007 Workshop Current Status of Historic Preservation Design Guidelines considered the LDR amendments at its August 20, 2007 meeting and recommended denial on a unanimous 7-0 vote. The Board had extensive discussion centered on the requirements for new development to be analyzed based on compatibility with immediately adjacent structures (i.e. survey area). Given these concerns, staff is in the process of doing a comprehensive review of the ordinance in an attempt to make it more understandable and to address concerns relating to the survey area requirements. ANALYSIS OF ORDINANCE: In summary, the proposed ordinance has several "regulatory tools" to help more clearly define what will be considered visibly compatible development within the districts. An "Angle of Vision," requirement is introduced to require a portion of the building at the front setback line be slightly offset horizontally (increased setbacks) to help mitigate the mass of the structure at the front setback line. A "Building Height Plane" calculation will require a portion of any second story element to be set back from the front setback line, thereby reducing the mass of the front facade on the street. In addition, an increased side setback of five feet (5') on all upper stories of multi-story structures is proposed, further mitigating the impact of multi-story walls at the side set back line. Relief is available to this requirement for architectural styles which call for a full two-story wall plane. A "First Floor Maximum Height" is also proposed to minimize the mass of one story components from all sides of a lot. LDR Section 4.5.1 also addresses "Lot Coverage" within the historic districts. Maximums for each district are proposed and some additional flexibility and incentives are recommended to encourage additions versus demolitions on Historic structures, retention of one story structures, and to accommodate additional development potential for lots on the Intracoastal Waterway in the Marina District. Additional LDR revisions include language regarding the neglect of structures constituting a nuisance violation and making it subject to civil citations and fines. Staff is currently reviewing the current ordinance's requirement for certain major development to consider a survey area as an additional compatibility barometer. Significant opposition to this requirement has been expressed by members of the public and members of the Planning and Zoning Board. The main objections appear to focus on three key concerns. These include a perception that the requirement will be labor intensive for applicants and their design professionals; that it has the potential to impose different development thresholds on similar lots within a district; and lastly, that it does not address the unique characteristics of individual districts (i.e. same requirements for every district.) In an attempt to address these concerns, staff is undertaking a complete analysis of each and every lot within all five districts. From this information, we will be able to determine each district's average number of stories, building lot coverage and floor area ratios. From these numbers, it will be possible to generate the averages per district which can be utilized in lieu of individual survey area figures. This methodology addresses all three concerns relating to the use of survey areas, in that all of additional work would be completed by staff; the compatibility thresholds would be the same throughout each district (i.e. based on district averages); and the thresholds would be different between districts, based on individual district averages. 2 City Commission Documentation -October 9, 2007 Workshop Current Status of Historic Preservation Design Guidelines REVIEW BY OTHERS The Planning and Zoning Board is tentatively scheduled to consider the revised ordinance at a special meeting scheduled for November 12, 2007 and the Historic Preservation Board is tentatively scheduled to consider the revisions at their regular November 7, 2007 meeting. REQUESTED ACTIONS Provide direction to staff. 3 MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: ~OBERT A. BARCINSKI, ASSISTANT CITY MANAGER THROUGH: DAVID T. HARDEN, CITY MANAGER ~,~~ DATE: OCTOBER 4, 2007 SUBJECT: AGENDA ITEM # -COMMISSION WORKSHOP OF OCTOBER 9, 2007 PRESENTATION QALERT CUSTOMER SERVICE REQUEST SYSTEM ITEM BEFORE COMMISSION Staff will make a brief presentation to City Commission on the QAlert Customer Service Request System. BACKGROUND On October 1St we implemented a new Customer Service Request System. QAlert will help us gain a clearer understanding of the trends and issues in Delray Beach as we keep an eye on future initiatives and spending. QAlert will help us produce more concise reports, which will allow us to compile a list of key issues and problem areas, and thereby improve our customer service through our administrative decisions. QAlert, a product of QScend Technologies, Inc., enables citizens to alert administrators of various concerns. When a service request is entered online by a citizen, through the dedicated access line that we have established, or by municipal staff, QAlert routes that request to the appropriate party for resolution. Municipal staff can trigger notification to the citizen of the status of their request through email notifications or by postal mail at key points along the way, or when the service request has been addressed and closed. QAlert is an effective management and tracking tool that not only insures a service request never gets lost, but enables city officials to better manage personnel, resources, and budget dollars. Those with Internet access will be able to submit their service requests any time of day, any time of week. Those that do use the Internet will automatically receive a confirmation of their service request when it is filed, but we'll be striving to further acknowledge receipt of that request by departments within a business day, and the next business days after weekends and holidays. Citizens without Internet access can use the new phone number 243-7012 as their one-point of contact for service requests with the city between the hours of 8 a.m. and 5 p.m. After hours, citizens will be able to leave a message for Delray call takers, who will forward the information to the proper departments first thing the next business day. U:lwwdata~Agenda~Agenda Item Presentation QAlert.doc \ A l~ . .~ ~ ~ ~~ • .~ ~ ~ N (~ ;~, ~ ~ i_, V'~ ~~'`~~~ > ~. 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T iv n ti n E .. .. ~ ~ a o c a ~ i ~ ~ C 1 =' w M N ~ ~ T ~ 0 w A J IY Q Q U VI N 6 Q W 2 a O O J d Q v_ .` Q~ MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: TERRILL BARYON, ASSISTANT CITY ATTORNEY THROUGH: CITY ATTORNEY DATE: OCTOBER 4, 2007 SUBJECT: AGENDA ITEM # - WORKSIEIOP MEETING OF OCTOBER 9.2007 Ordinance 45-07 - Prouosed Motorcycle Ordinance ITEM BEFORE COMMISSION ~l The item before the City Commission is discussion of a proposed ordinance limiting motorcycle travel on a portion of Atlantic Avenue and providing a cap on motorcycle noise levels. BACKGROUND The City has received complaints about loud and raucous noise emanating from motorcycles on East Atlantic Avenue between Swinton and southbound U.S. Highway No. 1 (N.E. - S.E. 5`~ Avenue) due to the large number of outdoor dining facilities. The attached ordinance proposes limiting this noise by not allowing their travel on East Atlantic Avenue if they are traveling east or west between Swinton on the west and U.S. Highway No. 1 (N.E. - S.E. S~' Avenue) on the east between 7 a.m. and 11 p.m.; however, motorcycles may still travel to downtown Delray Beach on roadways other than East Atlantic Avenue at all times and they may travel across East Atlantic Avenue going north or south at all times; and motorcyclists shall be prohibited from retying their engines and from modifying the exhaust systems of their motorcycles to make them louder. RECOMMENDATION The City Attorney's office recommends moving the ordinance to a future regular meeting for approval on first reading. WS 5 ORDINANCE NO. 45-07 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, AMENDING THE CODE OF ORDINANCES OF THE CITY OF DELRAY BEACH, BY AMENDING SECTION 37.45, "SUPPLEMENTAL CODE ENFORCEMENT PROCEDURES", SUBSECTION (Q), "CNIL PENALTIES", TO PROVIDE FOR CITATIONS FOR NOISE VIOLATIONS OF MOTOR VEHICLES AND MOTORCYCLES; AMENDING CHAPTER 70, "TRAFFIC REGULATIONS", "GENERAL PROVISIONS", BY AMENDING SECTION 70.02, "TRUCK AND TRAILER PROHIBITION ON CERTAIN PORTIONS OF ATLANTIC AVENUE", IN ORDER TO PROHIBIT MOTORCYCLES ON CERTAIN PORTIONS OF ATLANTIC AVENUE; AMENDING CHAPTER 99, "NOISE CONTROL", BY .AMENDING SECTION 99.02, "DEFINITIONS", TO PROVIDE UPDATED DEFINITIONS; BY AMENDING SECTION 99.04, "LOUD AND UNNECESSARY NOISES ENUMERATED; EXCEPTIONS", TO CHANGE THE NAME TO "LOUD AND RAUCOUS NOISES ENUMERATED; EXEMPTIONS", BY AMENDING SUBSECTION (A), "CERTAIN ACTS DECLARED UNLAWFUL", (1)(a) AND (14), "MOTOR VEHICLES OPERATING ON A PUBLIC RIGHT-OF-WAY", TO ADD "MOTORCYCLES", "MUFFLERS", AND "RAPID THROTTLE ADVANCE", IN ORDER TO PROVIDE A CAP FOR ALL MOTORCYCLE EXHAUST NOISE AND REQUIRE EPA NOISE TEST STAMPS; PROVIDING A SAVINGS CLAUSE, A GENERAL REPEALER CLAUSE, AND AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Delray Beach, Florida, has the authority to protect the public health, safety and welfare of its citizens; and WHEREAS, the City Commission enacts this ordinance in the interest of the public health, peace, safety, and general welfare of the citizens of Delray Beach, Florida, pursuant to Article VII, Section 2(b) and (5) of the Florida Constitution, and Chapter 166, Section 166.021 of the Florida Statutes; and WHEREAS, the City Commission desires to reduce adverse health effects and urban blight that occur as a result of excess and raucous noise; and WHEREAS, Congress gave states and their subdivisions broad powers to control motorcycles and motorcycle exhaust systems with respect to vehicle owners who deliberately make their motorcycles loud. See, 42 U.S.C. 4905{e)(2); and WHEREAS, there is no commerce clause violation because there is no discrimination against out-of- state competition and it is not unduly burdensome since this ordinance applies to all motorcycles and it only limits their travel on East Atlantic Avenue if they are travelling east or west between Swinton on the west and Southbound U.S. Highway No. 1 (NE-SE 5's Avenue) on the east between 7 a.m. and 11 p.m.; however, motorcycles may still travel to downtown Delray Beach on roadways other than East Atlantic Avenue at all times and they may travel across East Atlantic Avenue going north or south at all times; and WHEREAS, the City Commission desires to limit loud and raucous noise on East Atlantic Avenue between Swinton and southbound U.S. Highway No. 1 (N.E. - S.E. 5~' Avenue) due to the large number of outdoor dining facilities in order to protect the health and welfare of the public; and WHEREAS, the City Commission may enforce this ordinance in accordance with the City's civil citation ordinance codified in Section 37.45, which provides for civil penalties for violations of the City's noise control ordinance; and WHEREAS, the City Commission has the authority to restrict the use of streets and to prohibit or regulate the use of heavily traveled streets within the jurisdiction of the City of Delray Beach pursuant to Section 316.008, Fla. Star.; and WHEREAS, the City Commission desires to update its noise ordinance in order to better protect its citizens' right to an environment free from excessive noise in accordance with new case law and studies including but not limited to the following. A Line in the Sand Florida M~n3cipalities Stn~le to Determine. the ~~ Between Valid Noise Ordinances And Unconstitutional RestrictiQn~ An analysis prepazed by Paula P. Bentley. Stetson Law Review, 2006. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DEI.RAY BEACH, FLORIDA: Section 1. That Tide 3, "Administration", Chapter 37, "Delray Beach Code Enforcement", of the Code of Ordinances of the City of Dekay Beach, Florida, Section 37.45, "Supplemental Code Enforcement Procedures", Subsection (~, "Civil Penalties", shall be amended to read as follows: NOISE CONTROL 99.03 It shall be unlawful for any person to make, continue, or cause to be made any noise disturbance $150 $225 99.04 (1) It shall be unlawful to permit to be played any radio, musical instrument, phonograph, or other device used to produce sound thaE for purposes of entertainment a. If the noise source is Located within an 2 ORD. N0.45-07 automobile, in or on a public access area and can be heard ~A'- ~5' from the source, or 100' if the noise source is within a building $200 $275 b. If the sound violates the decibel level established by ordinance $200 $275 99.04 (2) Loud speakers/Public address systems within. a noise sensitive zone $200 $275 99.04(14 (~;L_ Motor vehicles making loud and raucous noises 8200 8275 j..b) Motorcycles loud and raucous noises $200 8275 ~c,Z Mufflers making loud and raucous noises 8200 .8275 ~d~, Rapid throttle advance (revving) 8,00 8275 99.05 Sound levels by land use $200 $275 All other violations of Sec. 99 $150 $225 Section 2. That Title 7, "Traffic Code", Chapter 70, "Traffic Regulations", "General Provisions", of the code of Ordinances of the City of Delray Beach, Florida, Section 70.02, "Truck and Trailer Prohibition on Certain Portions of Atlantic Avenue", is hereby amended to read as follows: Sec. 70.02. TRUCK AND TRAILER AND MOTORCYCLE PROHIBITION ON CERTAIN PORTIONS OF ATLANTIC AVENUE. No trucks or trailers, except such vehicles providing emergency services or performing governmental service on behalf of the City, the County, or the State and further excepting armored car vehicles, shall be permitted at any time on Atlantic Avenue between Swinton Avenue on the west and southbound U.S. Highway No. 1 (N.E. - S.E. 5'~ Avenue) on the east. ~~ No motorcyc les except for authorized law en forcement mo t~cles shall bed mnitted to travel east or west on Atl antic Avenue etareen Swinton Avenue on the west and southbound U S Higl way,~To. 1 ~..N.E. - S.E. 5s' Avenue,) on the east between the hours of 7 a.m. and 11 p.m. ec '0 3. That Tide 9, "General Regulations", Chapter 99, "Noise Control", Section 99.02, "Definitions", of the Code of Ordinances of the City of Delray Beach, Florida, shall be amended to read as follows: Motorrycler. An unenclosed motor vehicle having a saddle for the use of the operator and two (2) or three (3) wheels in contact with the ground, ~ >~ ~xcludinQ a tractor or moped, Noire Disturbance. ~ Raucous noise„ se~cl-~iek: 3 ORD. N0.45-07 Person. Any individual, association, partnership or corporation, and includes any officer, employee, department, agency or instrumentality of a State or any political subdivision of a State. person shall be additionall.„y construed to m~ reasonable persons of ordinary sensibilities. Raucous Noire A term which shall mean an_y sound which, because of its volume level, duration character and time of day annoys disturbs in#ures, or en angers the comfort,,,_health, peace or safety of seasonable 1Zersons of ordinazv sensibilities within the limits of the City ctio 4. That Title 9, "General Regulations", Chapter 99, "Noise Control", Section 99.04, Loud and Unnecessary Noises Enumerated; Exemptions", Subsection {A), "Certain Acts Declared Unlawful", (1){a) of the Code of Ordinances of the City of Delray Beach, shall be amended to read as follows: (A)(1) (a) Violation will occur if the noise source is located within an automobile, in or upon a public street, highway, building, sidewalk, park, thoroughfare or other public area, or is located in or upon a public access area, such as a shopping mall, parking lot or the like, ox on any private property, and the sound can be heard more than ~~} twe~yt -five (25) feet from its source or, if the noise source is in a building or other structure and the sound can be heard more than one hundred (100) feet away from the building or structure or the boundaries of the property surrounding such building or structure, whichever is greater. tion That Tide 9, "General Regulations", Chapter 99, "Noise Control", Section 99.04, "Loud and Unnecessary Noises Enumerated; Exemptions", Subsection (A), "Certain Acts Declared Unlawful", (14), "Motor Vehicles Operating on a Public Right-of-Way", of the Code of Ordinances of the City of Delray Beach, shall be amended to read as follows: Sec. 99.04. LOUD AND RAi,~JCOUS NOISES ENUMERATED; EXEMPTIONS. (A)(14) ~ Motor Vehicles Operating on a Public I~rght-of-IY/ay. Motor vehicles on aPublic Right- of-Way are regulated as set forth in the Florida Motor Vehicle Noise Prevention and Control Act of 1974, as set forth in F.S. Sections 316.272 and 316.293, as currently exists or as may hereafter be amended: and ~b~ Moton.~cks All motorc ycles manufactured after December 31 1982 shall be eSuipped as required by the Federal Environmental protection ~~ l~ . EPA"1 noise emissions re a tions 40CFR205 parts D&E bursuant to th e Noise Control Act ("NCA") o f 1972, to include• ~) labeled exhaust s ystems„ free of defects or modifications that state they meet federal ngise emiss ions st andards, 4 ORD. N0.45-07 in accordance to the maximum dBA levels for the mode ears listed below and. all other rg~.ated equipment to include chaise mounted labels (as a means to facilitate vehicle and exhaust systems licab' 'tv~ and other integral exhaust system components Nothing in this section shall prevent the installa~on of U S FPA approved low noise emission mufflers onto these motor~cles I Maximgm U S EPA noise emission muffler ~g~, for highway mo orcycl~s manufactured: a. After 1982 and before 1985: 83dBA ~ After 1985 to Present: 80dBA ~~.__.__._M s Every motor vehicle,,, mgt~r ycle and motor-driven cycle muffler that creates loud and unreasonably excessive or raucous noise shall be prohibited (ill mid Throttle Advancr Rapid throttle advan~e_jrevving) of an internal combustion gn,~e resulting in increased noise from the engu,~e. Section G. That should any section or provision of this ordinance or any portion thereof, any paragraph, sentence, or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be invalid. Seclign 7. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. Section 8. That this ordinance shall become effective immediately upon its passage on second and final reading. PASSED AND ADOPTED in regulaz session on second and final reading on this the day of .2007. MAYOR ATTEST: CITY CLERK First Reading Second Reading 5 ORD. N0.45-07 ORDINANCE NO. 45-07 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, AMENDING THE CODE OF ORDINANCES OF THE CITY OF DELRAY BEACH, BY AMENDING SECTION 37.45, "SUPPLEMENTAL CODE ENFORCEMENT PROCEDURES", SUBSECTION (Q), "CIVIL PENALTIES", TO PROVIDE FOR CITATIONS FOR NOISE VIOLATIONS OF MOTOR VEHICLES AND MOTORCYCLES; AMENDING CHAPTER 70, "TRAFFIC REGULATIONS", "GENERAL PROVISIONS", BY AMENDING SECTION 70.02, "TRUCK AND TRAILER PROHIBITION ON CERTAIN PORTIONS OF ATLANTIC AVENUE", IN ORDER TO PROHIBIT MOTORCYCLES ON CERTAIN PORTIONS OF ATLANTIC AVENUE; AMENDING CHAPTER 99, "NOISE CONTROL", BY AMENDING SECTION 99.02, "DEFINITIONS", TO PROVIDE UPDATED DEFINITIONS; BY AMENDING SECTION 99.04, "LOUD AND UNNECESSARY NOISES ENUMERATED; EXCEPTIONS", TO CHANGE THE NAME TO "LOUD AND RAUCOUS NOISES ENUMERATED; EXEMPTIONS", BY AMENDING SUBSECTION (A), "CERTAIN ACTS DECLARED UNLAWFUL", (1)(a) AND (14), "MOTOR VEHICLES OPERATING ON A PUBLIC RIGHT-OF-WAY", TO ADD "MOTORCYCLES", "MUFFLERS", AND "RAPID THROTTLE ADVANCE", IN ORDER TO PROVIDE A CAP FOR ALL MOTORCYCLE EXHAUST NOISE AND REQUIRE EPA NOISE LABELS; PROVIDING A SAVINGS CLAUSE, A GENERAL REPEALER CLAUSE, AND AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Dekay Beach, Florida, has the authority to protect the public health, safety and welfare of its citizens; and WHEREAS, the City Commission enacts this ordinance in the interest of the public health, peace, safety, and general welfare of the citizens of Delray Beach, Florida, pursuant to Article VII, Section 2(b) and (5) of the Florida Constitution, and Chapter 166, Section 166.021 of the Florida Statutes; and WHEREAS, the City Commission desires to reduce adverse health effects and urban blight that occur as a result of excess and raucous noise; and WHEREAS, Congress gave states and their subdivisions broad powers to control motorcycles and motorcycle exhaust systems with respect to vehicle owners who deliberately make their motorcycles loud. See, 42 U.S.C. 4905(e)(2); and R~,~~a o..~,~~;~.~, ~~~ ws ~ WHEREAS, there is no commerce clause violation because there is no discrimination against out-of- state competition and it is not unduly burdensome since this ordinance applies to all motorcycles and it only limits their travel on East Atlantic Avenue if they are travelling east or west between Swinton on the west and Southbound U.S. Highway No. 1 (NE-SE 5~' Avenue) on the east between 7 a.m. and 11 p.m.; however, motorcycles may still travel to downtown Delray Beach on roadways other than East Atlantic Avenue at all times and they may travel across East Atlantic Avenue going north or south at all times; and WHEREAS, the City Commission desires to limit loud and raucous noise on East Atlantic Avenue between Swinton and southbound U.S. Highway No. 1 (N.E. - S.E. 5`s Avenue) due to the large number of outdoor dining facilities in order to protect the health and welfare of the public; and WHEREAS, the City Commission may enforce this ordinance in accordance with the City's civil citation ordinance codified in Section 37.45, which provides for civil penalties for violations of the City's noise control ordinance; and WHEREAS, the City Commission has the authority to restrict the use of streets and to prohibit or regulate the use of heavily traveled streets within the jurisdiction of the City of Delray Beach pursuant to Section 316.008, Fla. Stat.; and WHEREAS, the City Commission desires to update its noise ordinance in order to better protect its citizens' right to an environment free from excessive noise in accordance with new case law and studies including but not limited to the following: A Line in the Sand Florida Municipalities Struggle to Determine the Line Between Valid Noise Ordinances And Unconstitutional Restrictions. An analysis prepared by Paula. P. Bentley. Stetson I~,17~ I~eviesv, 2006. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA: Section 1. That Title 3, "Administration", Chapter 37, "Dekay Beach Code Enforcement", of the Code of Ordinances of the City of Dekay Beach, Florida, Section 37.45, "Supplemental Code Enforcement Procedures", Subsection (~, "Civil Penalties", shall be amended to read as follows: NOISE CONTROL 99.03 It shall be unlawful for any person to make, continue, or cause to be made any noise disturbance $150 $225 99.04 ~(1) It shall be unlawful to permit to be played any radio, musical instrument, phonograph, or other device used to produce sound t for purposes of entertainment a. If the noise source is located within an 2 ORD. N0.45-07 automobile, in or on a public access area and can be heard ~ ' 25' from the source, or 100' if the noise source is within a building $200 $275 b. If the sound violates the decibel level established by ordinance $200 $275 99.04(2) Loud speakers/Public address systems within a noise sensitive zone $200 $275 99.04 (AZ(14) Violations pertaining to noise and noise prevention standards for motor vehicles, motorcycle, and motor-driven cycles. $200 $275 99.05 Sound levels by land use $200 $275 All other violations of Sec. 99 $150 $225 Section 2. That Title 7, "Traffic Code", Chapter 70, "Traffic Regulations", "General Provisions", of the code of Ordinances of the City of Delray Beach, Florida, Section 70.02, "Truck and Trailer Prohibition on Certain Portions of Atlantic Avenue", is hereby amended to read as follows: Sec. 70.02. TRUCK AND TRAILER AND MOTORCYCLE PROHIBITION ON CERTAIN PORTIONS OF ATLANTIC AVENUE. No trucks or trailers, except such vehicles providing emergency services or performing governmental service on behalf of the City, the County, or the State and fiirther excepting armored car vehicles, shall be permitted at any time on Atlantic Avenue between Swinton Avenue on the west and southbound U.S. Highway No. 1 (N.E. - S.E. 5`'' Avenue) on the east. ~B) No motorcycles except for authorized law enforcement motorcycles shall be permitted to travel east or west on Atlantic Avenue between Swinton Avenue on the west and southbound U.S. Highway No. 1 (N.E. - S.E. 5`s Avenue) on the east between the hours of 7 a.m and 11$ m Section 3. That Title 9, "General Regulations", Chapter 99, "Noise Control", Section 99.02, "Definitions", of the Code of Ordinances of the City of Delray Beach, Florida, shall be amended to read as follows: Motorcycles An unenclosed motor vehicle having a saddle for the use of the operator and two (2) or three (3) wheels in contact with the ground, ~ ~ but excluding a tractor or moped. Noise Disturbance. ~ Raucous noises sel~eh: 3 ORD. NO. 45-07 Perron. Any individual, association, partnership or corporation, and includes any officer, employee, department, agency or instrumentality of a State or any political subdivision of a State. Person shall be additionally construed to mean reasonable persons of ordinary sensibilities. Kaucouc Noire. A term which shall mean any sound which, because of its volume level duration, character. and time of day annoys, disturbs, injures, or endangers the comfort, health peace or safety of reasonable persons of ordinary sensibilities within the limits of the City, Section 4. That Title 9, "General Regulations", Chapter 99, "Noise Control", Section 99.04, Loud and Unnecessary Noises Enumerated; Exemptions", Subsection (A), "Certain Acts Declared Unlawful", (1)(a) of the Code of Ordinances of the City of Dekay Beach, shall be amended to read as follows: (A)(1) (a) Violation will occur if the noise source is located within an automobile, in or upon a public street, highway, building, sidewalk, park, thoroughfare or other public area, or is located in or upon a public access area, such as a shopping mall, parking lot or the like, or on any private property, and the sound can be heard more than €3A3 twenty-five (25) feet from its source or, if the noise source is in a building or other structure and the sound can be heard more than one hundred (100) feet away from the building or structure or the boundaries of the property surrounding such building or structure, whichever is greater. Section 5. That Title 9, "General Regulations", Chapter 99, "Noise Control", Section 99.04, "Loud and Unnecessary Noises Enumerated; Exemptions", Subsection (A), "Certain Acts Declared Unlawful", (14), "Motor Vehicles Operating on a Public Right-of-Way", of the Code of Ordinances of the City of Dekay Beach, shall be amended to read as follows: Sec. 99.04. LOUD AND RAUCOUS NOISES ENUMERATED; EXEMPTIONS. (A)(14) ~ Motor Vehicles Operating on a Public Krght-of--Way. Motor vehicles on a Public Right- of-Way are regulated as set forth in the Florida Motor Vehicle Noise Prevention and Control Act of 1974, as set forth in F.S. Sections 316.272 and 316.293, as currently exists or as may hereafter be amended: and Moto~z~__ All__ motoxcvcles manufactured after December 31. 1982 shall be equipped as required by the Federal Environmental Protection Agenry (T A"~ noise emissions regulations 40CFR205 parts D&E, tiursuant to the Noise Control Act ("NCA") of 1972, to include: (1) labeled exhaust systems. free of defects or modifications, that state they meet federal noise emissions standards, in accordance to the maximum dBA levels for the model years listed below: and, (2) all other related equipment to include chaise mounted labels (as a means to 4 ORD. N0.45-07 facilitate vehicle and exhaust system applicability, and other integral exhaust system components. Nothing in this section shall prevent the installation of U S EPA approved low noise emission mufflers onto these motorcycles 1. Maximum U.S. EPA noise emission muffler ratings for highway use motorcycles manufactured: a. After 1982 and before 1985: 83dBA b. After 1985 to present: 80dBA (c) Mu~flers. Every motor vehicle, motorcvcle and motor-driven cycle muffler that fails to limit loud and unreasonably excessive or raucous noise shall be prohibited. (d) 1~id Thrnttle Advance Rapid throttle advance (revving of an internal combustion engine of a motor vehicle, motorcycle or motor-driven cycle resulting in increased noise from the engine. Section 6. That should any section or provision of this ordinance or any portion thereof, any paragraph, sentence, or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be invalid. Section 7. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. Section 8. That this ordinance shall become effective immediately upon its passage on second and final reading. PASSED AND ADOPTED in regular session on second and final reading on this the day of .2007. ATTEST: MAYOR CITY CLERK First Reading Second Reading 5 ORD. NO. 45-07 ORDINANCE NO. 45-07 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, AMENDING THE CODE OF ORDINANCES OF THE CITY OF DELRAY BEACH, BY AMENDING SECTION 37.45, "SUPPLEMENTAL CODE ENFORCEMENT PROCEDURES", SUBSECTION (Q), "CYNIC PENALTIES", TO PROVIDE FOR CITATIONS FOR NOISE VIOLATIONS OF MOTOR VEHICLES AND MOTORCYCLES; AMENDING CHAPTER 70, "TRAFFIC REGULATIONS", "GENERAL PROVISIONS", BY AMENDING SECTION 70.02, `°I'RUCK AND TRAILER PROHIBITION ON CERTAIN PORTIONS OF ATLANTIC AVENUE", IN ORDER TO PROHIBIT MOTORCYCLES ON CERTAIN PORTIONS OF ATLANTIC AVENUE; AMENDING CHAPTER 99, "NOISE CONTROL", BY AMENDING SECTION 99.02, "DEFINITIONS", TO PROVIDE UPDATED DEFINITIONS; BY AMENDING SECTION 99.04, "LOUD AND UNNECESSARY NOISES ENUMERATED; EXCEPTIONS", TO CHANGE THE NAME TO "LOUD AND RAUCOUS NOISES ENUMERATED; EXEMPTIONS", BY AMENDING SUBSECTION (A), "CERTAIN ACTS DECLARED UNLAWFUL", (1)(a) AND (14), "MOTOR VEHICLES OPERATING ON A PUBLIC RIGHT-OF-WAY", TO ADD "MOTORCYCLES", "MUFFLERS", AND "RAPID THROTTLE ADVANCE", IN ORDER TO PROVIDE A CAP FOR ALL MOTORCYCLE EXHAUST NOISE AND REQUIRE EPA NOISEk_LABELS; PROVIDING A SAVINGS_ ___________ ---.-- Deleoad: ~srsraMrs CLAUSE, A GENERAL REPEALER CLAUSE, AND AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Delray Beach, Florida, has the authority to protect the public health, safety and welfare of its citizens; and WHEREAS, the City Commission enacts this ordinance in the interest of the public health, peace, safety, and general welfare of the citizens of Delray Beach, Florida, pursuant to Article VII, Section 2(b) and (5) of the Florida Constitution, and Chapter 166, Section 166.021 of the Florida Statutes; and WHEREAS, the City Commission desires to reduce adverse health effects and urban blight that occur as a result of excess and raucous noise; and WHEREAS, Congress gave states and their subdivisions broad powers to control motorrycles and motorcycle exhaust systems with respect to vehicle owners who deliberately make their motorrycles loud. See, 42 U.S.C. 4905(e)(2); and WHEREAS, there is no commerce clause violation because there is no discrimination against out-of- state competition and it is not unduly burdensome since this ordinance applies to all motorrycles and it only limits their travel on East Atlantic Avenue if they are travelling east or west between Swinton on the west and Southbound U.S. Highway No. 1 (NE-SE 5~' Avenue) on the east between 7 a.m. and 11 p.m.; however, motorrycles may still travel to downtown Delray Beach on roadways other than East Atlantic Avenue at all times and they may travel across East Atlantic Avenue going north or south at all times; and WHEREAS, the City Commission desires to limit loud and raucous noise on East Atlantic Avenue between Swinton and southbound U.S. Highway No. 1 (N.E. - S.E. 5`" Avenue) due to the ]arge number of outdoor dining facilities in order to protect the health and welfaze of the public; and WHEREAS, the City Commission may enforce this ordinance in accordance with the City's civil citation ordinance codified in Section 37.45, which provides for civil penalties for violations of the City's noise control ordinance; and WHEREAS, the City Commission has the authority to restrict the use of streets and to prohibit or regulate the use of heavily traveled streets within the jurisdiction of the City of Delray Beach pursuant to Section 316.008, Fla. Stat.; and WHEREAS, the City Commission desires to update its noise ordinance in order to better protect its citizens' right to an environment free from excessive noise in accordance with new case law and studies including but not limited to the following: A Line in the Sand Florida Municipalities SLn~ggle to Determine the Line Between Valid Noise Ordinances And Unconstitutional Restrictions An analysis prepared by Paula P. Bentley. Stetrow Laws Review; 2006. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA: 'on 1. That Tide 3, "Administration", Chapter 37, "Delray Beach Code Enforcement", of the Code of Ordinances of the City of Delray Beach, Florida, Section 37.45, "Supplemental Code Enforcement Procedures", Subsection (~, "Civil Penalties", shall be amended to read as follows: NOISE CONTROL 99.03 It shall be unlawful for any person to make, continue, or cause to be made any noise disturbance $150 $225 99.04 u(1) It shall be unlawful to permit to be played any radio, musical instrument, phonograph, or other device used to produce sound for purposes of entertainment a. If the noise source is located within an ORD. N0.45-07 automobile, in or on a public access azea and can be heard 3~ ~ from the source, or 100' if the noise source is within a building $200 $275 b. If the sound violates the decibel level established by ordinance $200 $275 99.04(2) Loud speakers/Public address systems within a noise sensitive zone $200 $275 99.04 (A) j14) Violations pertaining to noitie and noitie prevention standards for motor vehicles motorcycle. and motor-driven c~clest _ ,$200-------------8275_ 99.05 Sound levels by land use ---- ------------ ---------- $200 -----$275 All other violations of Sec. 99 $150 $225 n 2. That Title 7, "Traffic Code", Chapter 70, "Traffic Regulations", "General Provisions", of the code of Ordinances of the City of Delray Beach, Florida, Section 70.02, `°Truck and Trailer Prohibition on Certain Portions of Atlantic Avenue", is hereby amended to read as follows: Sec. 70.02. TRUCK AND TRAILER AND MOTORCYCLE PROHIBITION ON CERTAIN PORTIONS OF ATLANTIC AVENUE. u No trucks or trailers, except such vehicles providing emergenry services or performing governmental service on behalf of the City, the County, or the State and further excepting armored car vehicles, shall be permitted at any time on Atlantic Avenue between Swinton Avenue on the west and southbound U.S. Highway No. 1 (N.E. - S.E. 5`h Avenue) on the east. (B) No motorrycles except for authorized law enforcement motorrycles shall be permitted to travel east or west on Adantic Avenue between Swinton Avenue on the west and southbound U S Highway No. 1 (N.E. - S.E. 5`h Avenue on the east between the hours of 7 a m and 11 p m ection 3. That Title 9, "General Regulations", Chapter 99, "Noise Control", Section 99.02, "Definitions", of the Code of Ordinances of the City of Delray Beach, Florida, shall be amended to read as follows: Motoryckr. An unenclosed motor vehicle having a saddle for the use of the operator and two (2) or three (3) wheels in contact with the ground, ' but excluding a tractor or moped. Noiae Disturbance. t1~kp Raucous noises ~: Formatted: Indent: Left: 1.5", First line: 0.5" ~ebLd: (,~ . Moron v h' les mud and nucous9 anises . Dele0ad:. . t181EGEd: (~ . Mntomrtes mak;no~ir"~d and raucoasl -- . .noises . . f200 . .5275! . . (S) - Muf~le~sm 4M? ~d 1 ~ raucous noises .5200 f275¶ .. . f~ . Itanid throttle ORD. N0.45-07 Perron. Any individual, association, partnership or corporation, and includes any officer, employee, department, agenry or instrumentality of a State or any political subdivision of a State. Person shall be additionally cone ,P[l r., ,,,Pan reaso able persons of ordfnazy sensibilities. 1Zaurnur Noise A term which shall mean any sound which because of its volume level duration. character. and time of day annoys, disturbs srj ,LPS, or endangers the comfort health peace or safety of reasonable persons of ordinary sensibilities withi*, the limits of the City, Section 4. That Title 9, "General Regtations", Chapter 99, "Noise Control", Section 99.04, Loud and Unnecessary Noises Enumerated; Exemptions", Subsection (A), "Certain Acts Declared Unlawful", (1)(a) of the Code of Ordinances of the City of Delray Beach, shall be amended to read as follows: (A)(1) (a) Violation will occur if the noise source is located within an automobile, in or upon a public street, highway, building, sidewalk, park, thoroughfare or other public azea, or is located in or upon a public access azea, such as a shopping mall, pazking lot or the like, or on any private property, and the sound can be heard more than ~) twenty-fiv~(251 feet from its source or, if the noise source is in a building or other structure and the sound can be heard more than one hundred (100) feet away from the building or structure or the boundaries of the property surrounding such building or structure, whichever is greater. Section 5. That Title 9, "General Regulations", Chapter 99, "Noise Control", Section 99.04, "Loud and Unnecessary Noises Enumerated; Exemptions", Subsection (A), "Certain Acts Declared Unlawful", (14), "Motor Vehicles Operating on a Public Right-of-Way", of the Code of Ordinances of the City of Delray Beach, shall be amended to read as follows: Sec. 99.04. LOUD AND RAUCOUS NOISES ENUMERATED; EXEMPTIONS. (A)(14) ~a) Motor I/ihicks Operating on a PuGlic Btght-oJ-Way. Motor vehicles on a Public Right- of-Way are regulated as set forth in the Florida Motor Vehicle Noise Prevention and Control Act of 1974, as set forth in F.S. Sections 316.272 and 316.293, as currently exists or as may hereafter be amended; (t 1 Motorrvckr Al motorcycles manufa.-r„rP~ after T)PrPmber 31, 1982 shall be gq~rg as required by the Federai_ Fr3vironmental Protection Aged ("EPA") ~i~e emissions regulations 40CFR205 ga_rrc D&E pursuant to the Noise Control Act (`NCA'~ of 1972 to include• (1) labeled exhaust s tvs ems free of defects or modifications that state they mPPr federal noise emissions standazds, ir~~ccordance to the maximum dBA levels for the model yeazs listed below and (2) all other related equipment to include chaise mounted Labels (as a means to ORD. N0.45-07 facilitate vehicle and exhaust system applicability,, and other integral exhaust system components Nothing in this section shall prevent the installation of U S EPA approved low noise emission mufflers onto these motorcycles. 1. Maximum U.S. EPA noise emission muffler ratings for highway use motorcycles manufactured: After 1982 and before 1985: 83dBA b. After 1985 to present. 80dBA jcL Mu,~7era. Every motor vehicle motorcycle and motor-driven cycle muffler that fails to limit ,~oud _ and__unreasonably. _ excessive or raucous noise shall be ___--- [leleted: cceues -- - - -------- - ------------------------------------------ prohibited. (d)_Ra~rd Thmnk Adt:ance. Rapid throttle advance (revving) of an internal combustion engine of a motor vehicle_ motorcycle. or motor-driven cycle resuldng_in increased noise from the engine. ' n G. That should any section or provision of this ordinance or any portion thereof, any paragraph, sentence, or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be invalid. coon 7. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. Section 8. That this ordinance shall become effective immediately upon its passage on second and final reading. PASSED AND ADOPTED in regular session on second and final reading on this the day of .2007. ATTEST: MAYOR CITY CLERK First Reading Second Reading ORD. N0.45-07 /`TC MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: DOUGLAS SMITH, ASSISTANT CITY MANAGER THROUGH: CITY MANAGER~~ DATE: OCTOBER 4, 2007 SUBJECT: AGENDA ITEM # -WORKSHOP MEETING OF OCTOBER 9, 2007 BUDGET TASK FORGE MEMBERSHIP QUALIFICATIONS & ORGANIZATIONAL CRITERIA ITEM BEFORE COMMISSION The item before the City Commission is a discussion regarding the membership qualifications and organizational criteria for the Budget Task Force. BACKGROUND As a follow up to the September 11 workshop meeting, staff reviewed the type of qualifications that would be advisable to include on the Budget Task Force. A list of potential qualifications to seek is included below along with a list of potential organizational criteria for forming the task force. Budget Task Force Organizational Criteria: • A Nine Member Group or a Seven Member Group with two alternates • The Task Force should sunset after six months • Members shall be residents of or own property in the City, own a business within the City, or be an officer, Director or manager of a business located within the City. Suggested Qualifications to Seek: • Certified Public Accountant • Certified Financial Planner • Investment Advisor • Insurance Professional (maybe property/casualty or health) • Business Owner/Manager • MBA or MPA degrees • And other individuals deemed by the City Commission to sufficient knowledge, experience, judgment or background necessary to serve on the Task Force The list of possible areas for the task force to review that was provided previously is attached for your reference. RECOMMENDATION Staff requests Commission direction regarding the membership qualifications and organizational criteria for the Budget Task Force. WS b BUDGET TASK FORCE POSSIBLE AREAS OF CONSIDERATION Salaries and Fringe Benefits (58.5% of total budget) • Identify and prioritize services and service levels • Analyze and prioritize overtime payments • Review pension plans 1. Review plan expenses 2. Alternative retirement plan benefits 3. Alternative retirement plans 4. City vs. employee contribution • Review group health plan 5. Alternative health insurance plan benefits 6. Alternative health plans 7. City vs. employee contribution Oaerating Ezaensea (18.5'/0 of total budget) • Review and evaluate use of "Other Professional Services" ($771,970) • Review and evaluate use of "Other Contractual Services" ($1,589,460) • Review "Portable PhoneJBeeper" expense (5229,560) • Review vehicle assignment and utilization • Review "Travel & Training" casts ($214,080) • Review "Training and Education" costs ($358,070) Debt Service Ezuenses (53% of total budget) • Review and evaluate debt policies Capital Outlay (0.9% of total budget) • Review and evahrate capital outlay policies Grants to Other Entities (10.6'70 of total budget) • Review'Transfer to Community Redevelopment Agency" ($8,788,390) • Review '"Transfer to Library" ($1,530,000) • Review other "Grants and Aids" Transfers to Other Funds (6.2%) • Review "Transfer to Beautification Trust" ($866,000) • Review "Transfer to General Construction" {$2,535,240) 1. Policies regarding annual transfer required 2. Maintenance vs. capital projects • Review policy on reserves MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: DOUGLAS SMITH, ASSISTANT CITY MANAGER.. THROUGH: CITY MANAGER ~~~ DATE: OCTOBER 4, 2007 SUBJECT: AGENDA ITEM # -WORKSHOP MEETING OF OCTOBER 92007 DISCUSSION REGARDING REFORTS TO THE CITY COMMISSION I~'EM BEFORE COMMISSION The item before the City Commission is a discussion regarding reports to the City Commission. BACKGROUND Staff has been preparing a number of status reports for the City Commission. These reports are based on requests from past Commissioners. Our reporting formats have not been discussed comprehensively with the current City Commission. Staff has been preparing status reports on progress on the City Commissions Goals (the Short-term Performance Plan Report -sample page attached), Capital Projects Status Reports (sample page attached), monthly financial reports, and an executive summary of Police Department reports. Staff has prepared samples of alternative reporting formats for the reports on goals and capital projects. Goals Progress Reports -The monthly Short-term Performance Plan Reports that staff has been producing have been very lengthy at times and have not included references to the overall goals. Attached are two samples of alternative reporting on the Goals and Actions included in the new Strategic Plan document prepazed by Lyle Sumek. Option 1 groups activities by Top Priority Actions, High Priority Actions, and Major Projects with a column referencing the applicable overall goal. Option 2 organizes the report by the Overall Goal and then includes the Policy Actions, Management Actions, and Major Projects under that Goal. Capital Reports -Attached is a sample page for a possible new format for a Capital Projects Report. The previous report listed information for various capital reports in a table format. The new report could include detailed information for a project on an individual page (such as the attached sample). The report could also include summary information on the overall status of the various capital funds. RECOMMENDATION Staff requests Commission direction regazding the reporting format for Capital Projects and Goals Progress Reports as well as direction on the finance and police department reports and any others the Commission might like to see (or not see). yUS.7 O ~Q i ~aoo L a~~~ (~ ~ ~ ~ ~ ~w .,.r V c ~~+ yw • O _ LV ~ Q ~ a~ ~~ O U ~. ~ ~ .. ~ ~' O ~ y O V Y! • ~ ~ ~' 0 • r ~. v ~ ~ ` ~ ~. ~ ~ +` y ~ o b r ~ ~ ~~ ~ ~ rr, c '' a, ~ ~ -;. 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N N O ~ Q ~ ~ 0 ~ C N ~ p. O N U p. u1 O ~ O ca :C U=cd O L cna O N -.. V cnaa¢ . ~a Ufr O ~ ~ ~ r- N ri . . . . . . . m ~ m t ~ ~ r ~° ~ ~ a i i a ~i i a :Q v .o ' -a > > ~ > 0 0 0 0 4 G. L3. O. O O O O :~' ~' ~' Q Q C C C C l0 N N fd ` a a a a c c c ca ~o ~o ~ ~ ~ ~ :° +° ~ ;a ~ . ~ ~ ~ 0 0 0 0 ~ ~ ~ ,~ a; c~. $ ~. ~. O O ~ W W W _ V ~ ~ ~ o~ otS otf a a a ~ ~ o o- ~ m c ~ °` c U ~' E °' ~ x o i u a (~ > a ~ ~ ~` o ~ a `' Y N ~ g a N CAPITAL REPORT SAMPLE Project Title: Fund: Department: Project Number: Delray Swim & Tennis Parking Lot 117 Recreation Impact Fee Environmental Services TBD Pro ect escri tion: Pro ect Location: Delray Swim and Tennis Parking Lot Improvements to include installation of drainage, landscaping and ~ resurfacing of the east parking lot r'"' r M> w esi n ime ne Start Complete v Scheduled TBD TBD Actual TBD TBD , ° Constriction imeliwe _, Start Complete ~ .. Scheduled TBD TBD ;~~R -~"~ _ _ Actual TBD TBD .,• Statas/Comments: r i. ~ ~~ PP~~ s Cs #ai`Bva etSamm FY2007-os 1~1'ZOOS-o9 Fv2oo9-lu FY2010-11 FY2o11-12 Total Projected Costs Construction/Bui]ding/Other Improvements 70, t 00 0 0 0 0 70,100 TOTAL PROJECTED COST 70,100 0 0 0 0 70,100 Projected Revenues Cash ("Pay as you go") Recreation Impact Fee Fund 70,100 0 0 0 0 70,100 TOTAL PROJECTED REVENUES 70,1011 0 0 0 0 70,100 Prn,~ec~ ~~~~ S~n1~&~ Design Construction Comments Contract Contract Original Contract $x $x Chan a Order(s) Contract Addition(s) TOTAL CONTRACT x x EXPENDED TO DATE x x