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HomeMy WebLinkAboutDRC - 071107 - Ballenisles Clubhouse� l -1- 1 Development Review Committee Meeting 2 SPLA- 07 -06 -00 -0005 3 BallenIsles Clubhouse 4 July 11, 2007 5 6 7 Present at Meeting 8 Brad Wiseman, Planning Manager, Growth Management 9 Ray Caranci, Forestry Technician, Growth Management 10 Officer Jules Barone, Crime Prevention, Police Department 11 Jim Orth, Assistant City Engineer 12 Deputy Fire Chief Scott Fetterman, Fire Rescue 13 Angela Briagi, Cotleur & Hearing 14 Pat Lawson, Cotleur & Hearing 15 Don Hearing, Cotleur & Hearing 16 17 The meeting took place in the Council Chambers of the City of Palm Beach Gardens on 18 Thursday, July 11, 2007, and started at 1:10 p.m. 19 20 Purpose of the Meeting 21 This Development Review Committee was held at the request of Cotleur & Hearing for 22 an approval of a site plan amendment to the BallenIsles Clubhouse facility. The applicant 23 is seeking approval for improvements to the clubhouse facility. 24 25 Comments 26 Growth Management 27 Brad Wiseman, Planning Manager, reviewed the Certification and Non - certification 28 issues. The future site plan must be labeled in regards to the replacement of parking 29 spaces with tennis courts. The applicant must show justification in the project narrative 30 for the utilization of 295 golf cart parking spaces in lieu of the standard parking spaces. 31 32 City Forester 33 Ray Caranci, Forestry Technician, addressed the Certification and Non - Certification 34 issues. A landscape plan should be provided by Seacoast Utility Authority to the City 35 before scheduling for the Planning, Zoning and Appeals Board. A landscape permit and 36 irrigation permit shall be applied for as required by the Building Department. 37 38 City Engineer 39 Jim Orth, Assistant City Engineer, addressed the Certification and Non - certification 40 issues. The applicant is to identify all existing and proposed sidewalk widths. All other 41 issues were reviewed and accepted by the applicant. 42 43 Fire Department 44 Scott Fetterman, Deputy Fire Chief, reviewed Certification issues. Fire Rescue is 45 requesting that additional fire hydrants be required within 300 ft. of the proposed building 46 at the North and East locations. T -2- 1 Police Department 2 Officer Jules Barone, Crime Prevention Officer, requested that under conditions for 3 approval, a construction site and security plan be submitted to the Police Department in 4 writing. Lighting issues and stairway ideas were suggested and agreed to by the 5 applicant. 6 7 With no further items to discuss, the meeting was adjourned at 1:35 p.m. 8 9 10 Submitted by: 11 12 13 14 15 Patricia Snider, CMC 16 City Clerk 17 18 Note: These summary minutes are prepared in compliance with 286.011 F.S. and are not verbatim 19 transcripts of the meeting. CITY OF PALM BEACH GARDENS BUILDING DIVISION 10500 N. MILITARY TRAIL • PALM BEACH GARDENS FLORIDA 33410 -4698 Phone: (561) 799 — 4201 www.pbgfl.com Fax: (561) 799 - 4211 Memorandum To: Brad Wiseman, Planning Manager From: Doug Wise, Building Official Regarding: Ballenlsles PCD Clubhouse Site Plan Amendment SPLA- 07 -06 -00 -0005 Date: July 11, 2007 Pm. &o(— 13 S arr� — Based upon a review of the applicant's submittal we have the following certification comments: 1. Based upon the square footage of the existing structure, the type of construction for the existing structure, the occupancy classification, and the area of the proposed additions, there is significant cause for concern that the end result being proposed may exceed the building area allowable for the type of construction and occupancy. 2. In reviewing the prior code requirements, the existing clubhouse facility enclosed area is 52,925 SF according to Peacock and Lewis. Based upon our review of the records for the original project the building was permitted under the 1994 Standard Building Code as a Type IV "Unlimited Area ", Type "A" Assembly Structure. a. The designer was able to achieve this with certain specific alternative methodologies being utilized to achieve this designation. b. Part of the requirements necessary at the time in order to qualify was to provide grade level access at all required exits or use approved ramps for exiting. c. Additionally, the golf cart storage area appears to have been limited so as to be deemed to comply with the specific requirements outlined in the code to qualify as a "basement ". Each of these considerations is important to consider as we shift focus to look at the current project. 3. In reviewing the current code requirements applicable to the project the following requirements are clear: a. Section 901 of the Existing Buildings Volume of the Florida Building Code that the project shall not be allowed to create or extend a "non- conformity" with regard to specific code requirements. b. The occupancy classification today for the structure is "A -2 ". c. The "Unlimited Area" allowance in the code does not apply for a type 1116" structure, so we cannot use the previous utilized methodology to justify an increase in area. d. The construction type utilizing the current code for the structure is type 1116 ", for which does not require any alternate methodologies in order for the building to qualify. Additionally this type allows up to 2 stories of A -2 occupancy without special consideration. e. The maximum area allowable for a Type 116, A -2 occupancy is now 9,500 square feet, not considering any height or area modifications allowed. f. Utilizing general area modifications based upon open area frontage and sprinklers the building area can be increased to 52,250 square feet on the main floor g. Additional areas can be added as long as they are separated by 4 hour fire walls. h. Addition of these areas utilizing 4 hour walls will affect the general area calculation listed above in item "f'. 4. Based upon these facts and following internal review and consultation, staff believes that the proposed addition and renovation can comply more easily with the current Florida Building code than to attempt to certify portions of the building not being renovated under the 1994 Standard Building Code and the renovated and added areas under the current code. Additionally by utilizing the current code the specific level exiting language listed in the "Unlimited Area" is no longer applicable as well as the single floor limitation. 5. Therefore, we are requesting to meet with the design professional to discuss appropriate methodologies which can allow the increase in area. 6. Additionally, we are further requesting that the design professional prepare an allowable area calculation for the type of construction and occupancy, utilizing general area, frontage area and sprinkler area modifications, including compartmentalization, which will allow the proposed increase in area to take place. Based upon a review of the applicant's submittal we have the following non - certification comments: Separate application, plan review and permitting shall be required for site lighting, site landscaping, site irrigation, gas piping, fire alarm systems and modifications, fire sprinkler systems and modifications, fire suppression systems (Ansul / Cobra), type I or II hood systems, and interceptors regardless of whether or not such systems and devices are shown on the main building plans. 2. Separate application and approval shall be required for paving, grading, drainage, water and sewer improvements through the City Engineering Department. 3. Separate approval for your project may be required by the State Division of Hotel and Restaurant, Department of Agriculture, Department of Environmental Resource Management, or other agencies based upon the type and nature of work proposed. Issuance of a permit from the Building Division does not obviate the applicant from responsibility to comply with all applicable restrictions. PALM BEACH GARDENS POLICE DEPARTMENT SPECIAL OPERATIONS BUREAU INTEROFFICE MEMORANDUM TO: BRAD WISEMAN, PLANNING MANAGER FROM: OFFICER JULES BARONE SUBJECT: PETITION #SPLA- 07 -06- 000005 BALLENISLES PCD CLUBHOUSE DATE: JULY 3, 2007 CPTED Compliance: Crime Prevention Through Environment Design is a branch of situational crime prevention that maintains the basic premise that the physical environment can be designed or manipulated to produce behavioral effects that will reduce the incident and fear of crime. The review performed by the police officer listed above shall encompass but not be limited to the following principles: natural surveillance, natural access control, territorial reinforcement and maintenance. The police department has reviewed the site plan and strongly recommends the following minimum conditions be met. STANDARD CONDITIONS FOR APPROVAL: Professional Office /Commercial /Industrial PUDs 1. Prior to the issuance of the first Certificate of Occupancy, all on -site lighting shall be installed. All exterior pedestrian walkway lighting shall utilize 12 foot pedestrian scale light poles, and all on- site lighting shall consist of metal halide or equivalent lighting approved by the Police Department and, shall not conflict with planted landscaping. (Police Department) 2 Landscaping shall not obstruct the view from windows or walkways and should be avoided near lighting fixtures as future growth could obscure the source. Ground cover should not exceed "24" in height and high branched trees should be trimmed to seven feet. (Police Department) 3 Prior to the issuance of the first Certificate of Occupancy for the BallenIsles Clubhouse, the Applicant shall provide for photocell sensor engaged lighting above or near entryways and adjacent sidewalks for said building. (Police Department) 4 Prior to the issuance of the first Certificate of Occupancy for the Clubhouse all entry doors(non- glass single /double) shall be equipped with astragal over the threshold of the locking mechanism and case hardened deadbolt locks shall be provided on all exterior /interior doors with a minimum one (1) inch throw or mechanical interlock. Doors secured by electrical operation shall have a keyed - switch or signal locking device to open the door when in the locked position. Exterior doors should have a holding force of at least 10001bs. Door hinges shall employ non - removable hinges, and the main entries to the Clubhouse shall be wired for closed - circuit digital camera surveillance system. (Police Department) QPrior to the issuance of the first building permit, the Applicant shall submit a construction site security and management plan for review and approval by the Police Department. Noncompliance with the approved security and management plan may result in a stop -work order for the PCD. (Police Department) 1,k)uk.e4hkct As Wrcct 6 Prior to the issuance of the first CertificaY of Occupancy for the Clubhouse, numerical address shall be placed at the front of the building. The numerical address shall be illuminated for nighttime visibility, with an uninterruptible A.C. power source, shall consist of twelve (12) inch high numbers, and shall be a different color than the color of the surface to which it is attached. (Police Department) —?Rk ,Qtt4L yL �j t - 7 Prior to the issuance of the first Certificate of Occupancy for the Clubhouse, member elevator cab interior which is not completely visible when the door is open shall have shatter resistant mirrors placed in a location approved by the Police Department. (Police Department) Prior to the issuance of the first Certificate of Occupancy, buildings with a total square footage of at least 10,000 square feet shall have roof top numbers placed parallel to the addressed street, only visible from the air. The numerals should be blocked lettered, weather resistant material, four feet in height and 18 inches wide. (Police Department) A ",oss (�6of) — Prior to the issuance of the first Certificate of Occupancy for each building, interior stairwells doors shall have glazing vision panels, five inches wide by 20 inches in height.(Police Department) Non- Certification Conditions of Approval: Natural Surveillance • Provide landscaping that does not create hiding spaces. • Provide clearly marked transitional zones that indicate movement from public to semi- public through use of brick pavers. • Windows and exterior doors should be visible from parking area. • If practical, designate separate parking area for employees • Parking areas should be visible from windows not blocked by landscaping. • Allow shrubbery to be no more than two feet high for clear visibility in vulnerable areas. All Structures shall be target hardened, to include but not limited to: • Buildings shall be wired for an alarm system. • Doors shall be equipped with metal plate over thresh- hold of the locking mechanism. • Interior doors to offices shall have 180 degree peephole viewers or a vision panel. • Case hardened commercial grade dead bolt locks shall be installed on all exterior doors with minimum of one inch throw into the strike receiving the bolt. The cylinder shall have a cylinder guard and a minimum of five -pin tumblers. • Door hinges shall be installed on interior side of door or non — removable hinge pins or a mechanical interlock to preclude removal of door from the exterior. • Eliminate publicly accessible switches in such places as restrooms, lobbies and common spaces. • Glazing in interior doors, or 40 inches within of any locking device shall be rated burglary resistant glazing. • Enhance natural surveillance of restrooms by placing them in central areas and install maze entrances; avoid double door entry systems. • It is strongly recommended a digital CCTV system be installed to monitor all pedestrian activity including golf cart storage and golf bag room. • Bicycle racks should be placed in close proximity to the building and not within parking lots. • All hatchway openings to roof shall be secured from inside with a slide bolt or slide bars. Outside hinges shall be equipped with non - removable pins. • Exterior /interior pedestrian doors which provide access into parking lots shall be solid core and where applicable emergency doors shall have no exterior handles. Panic hardware shall have self locking mechanism, may have one locking point and shall have a protective astragal attached to the exterior of the door. • Loading dock doors should have two lock receiving points; if slide bolts are utilized they should have a minimum V2" bolt diameter and protrude at least 1 1/2" into the receiving guide. CC: Chief Stepp Major Artola Major Carr Major Facchine Capt. Wesenick Capt. O'Neill Files CITY OF PALM (BEACH GARDENS 10500N. MILITARY TRAIL PALM BEACH GARDENS, FLORIDA 33410 -4698 FIRE RESCUE DEPARTMENT MEMORANDUM TO: Brad Wiseman, Planning Manager DATE: July 10, 2007 :0�;• � FROM: Scott Fetterman, Deputy Chief RE: SPLA- 07 -06- 000005: BallenIsle PCD Clubhouse Amendment Fire Rescue has reviewed the above referenced site plan amendment petition and has the following comments and concerns: Clubhouse • Fire Rescue has concerns with the existing site and proposed site plan in reference to access to the rear of the existing clubhouse. The approved site plan from 1999 indicated an area by the bag drop that fire rescue could access cart path located on the north side of the clubhouse. Currently and as indicated on the proposed site plan the access area no longer exists. Fire Rescue will require that access be provided. The proposed parking of golf carts on the existing cart path will reduce the width of the existing path. The path will need to provide a minimum of 20 -ft in clear width for fire apparatus. The relocation of the fire line to the clubhouse will need to be done in a manner as to not place the existing system out of service for more than a brief period of time. Snorts Complex • The round -about area in front of the building will need to be modified to allow for fire apparatus to pass through and stop in front of the building. • Additional fire hydrants will be required within 300 ft. of the proposed building. — &54 /WF P LCXA,' o,` ,, -- Thank you for your assistance and consideration in this matter. Please contact me if you have any questions or any future changes are proposed. CITY OF PALM BEACH GARDENS DEVELOPMENT REVIEW COMMITTEE BallenIsles Clubhouse Site Plan Amendment Prepared by: Brad Wiseman, Planning Manager July 11, 2007 Deadline to Respond — August 13, 2007 Planning & Zoninm Certification Issues: Petition SPLA- 07 -06- 000005 1. Pursuant to Section 78 -344, a waiver is not required for the reduced parking stall widths. However, please note that the reduced parking stall widths are subject to final approval by the City Council. The applicant shall withdraw the waiver request. 2. The applicant shall reflect the 1.5 additional square feet of open space for each square -foot of asphalt that is reduced through the utilization of the 9 -foot wide parking spaces in accordance with Section 78 -344. Uv ���` PZ ` 1 aicp 3. The applicant shall provide justification in the proiect narrative for the utilization of the 295 golf cart parking spaces in -lieu of the standard parking spaces. 4. The applicant shall provide a note on the site plan clarifying the future of the shaded parking areas (i.e. "future tennis court). Labesz��a..i Re . �uua. cewL� 1 Memo to File To: Brad Wiseman, Planning Manager Through: Mark Hendrickson, City Forester From: Ray Caranci, Forestry Technician Subject: SPLA- 07 -06 -05 Ballen Isles PCD Clubhouse Date: July 11, 2007 I have reviewed the Land Development Regulations for the above referenced petition, and provide the following comments for the DRC: Certification Issues 1. In accordance with Section 78 -320 of the LDR, Table 31, minimum standards for non- residential development require the trees to be a minimum of 12 feet at installation. Please revise the plant list to show the minimum size of 12 feet for the trees. 2. Please supply a landscape plan approved by Seacoast Utility Authority to the City of Palm Beach Gardens before scheduling for Planning and Zoning. Conditions of Approval 1. A Landscape permit and Irrigation permit shall be applied for as required by the Building Department. 2. The completed landscaping shall be inspected and accepted by the City Forester and Landscape Architect for compliance with the approved landscape plan. Also, please understand that additional information may be requested, and staff may have additional comments as the review process continues. L b r INC. TO: Brad Wiseman MEMORANDUM FROM: Jim Orth, P.E. CONSULTING CIVIL ENGINEERS, SURVEYORS& MAPPERS DATE: July 11, 2007 FILE NO. 16920 SUBJECT: BallenIsles PCD — Clubhouse Site Plan Amendment SPLA- 07 -06- 000005 We have reviewed the following plans and information for the above referenced project received July 3, 2007: • Development Application prepared by Cotleur & Hearing • Site Plan Amendment Application Narrative dated June 22, 2007 prepared by Cotleur & Hearing. CIVIL • Owner's Authorization dated (signed) June 14, 2007 prepared by BallenIsles AGRICULTURAL Country Club, Inc. WATER RESOURCES • Solid Waste Disposal Capacity Letter dated January 17, 2007 prepared by WATER & WASTEWATER TRANSPORTATION SWA• SURVEY & MAPPING . Sewer and Water Capacity Letter dated June 19, 2007 prepared by SUA. GIS . Letter from NPBCID dated June 21, 2007 • Drainage Statement dated (signed) June 21, 2007 prepared by Keshavarz & Associates, Inc. • Color Site Map prepared by Cotleur Hearing. "Partners For Results • Color Rendering of Proposed Sports Complex. Value By Design" . Conceptual Engineering Plan (Sheets 1 thru 5) dated (signed) June 21, 2007 prepared by Keshavarz & Associates, Inc. • Site Plan (Sheet 1 thru 7) dated June 22, 2007 prepared by Cotleur & Hearing. • Boundary Survey of BallenIsles Country Club (Sheet 1 thru 3) dated (signed) June 19, 2007 prepared by Keshavarz & Associates, Inc. • Architectural Plan Golf Clubhouse (Sheet A -101, A -102 and A -301) dated (signed) June 22, 2007 prepared by Peacock & Lewis 0 Architectural Plan Sport Complex (Sheet A -101, A -102 and A -301) dated (signed) June 22, 2007 prepared by Peacock & Lewis • Traffic Statement Letter dated June 27, 2007 prepared by Kimley -Horn & Associates, Inc. 3550 S.W. Corporate Pkwy. 0 Letter from BallenIsles County Club dated June 21, 2007 prepared by the Board Palm City, FL 34990 of Directors of BallenIsles Country Club. (772) 286 -3883 Fax (772) 286 -3925 www.lbfh.com We have the following comments: C: \Documents and Settings \bwiseman \Local Settings \Temporary Internet Files \OLK5A \l 6920 - 20070711 - SPLA- 07 -06- AC A-- h, Ballenlsle PCD - Clubhouse Page 2 of 9 LBFH File No. 16920 • We have reviewed the Traffic Statement Letter dated June 27, 2007 prepared by Kimley -Horn & Associates, Inc. and concur with its findings. • The following issues relate to the proposed areas of the site modifications as shown on the referenced plans. Certification Issues The applicant shall clearly show, label and dimension the site plan and engineering plan, conforming to Section 78 -46 of the LDR, to clearly identify all existing and proposed site feature (within and adjacent to the proposed work areas) including but not limited to; curb (noting type), curb radii, pavement width, drive aisle width, pavement radii where curb is not proposed, sidewalk and their width (including public sidewalks on adjacent street right -of- ways), handicap ramps (labeled "HR" or "CR "), flush walk with pavement ( "FW "), raised walk in lieu of curb along the edge of the pavement, parking stalls (standard and handicap), pavement areas versus grass areas, easements, utilities, light fixtures, etc. ./ b Ntw a 1 n,o C&NtA.-tx O?1P_S 2. The applicant shall identify all existing and proposed sidewalk widths in accordance with Section 78 -506 of the LDR. While some sidewalk widths are noted, not all are shown. The use of "Typ" is appropriate only for areas where all walk is the same width. 3. The applicant shall provide "complete horizontal control of the project sufficient to construct the project and determine the dimensions of all site improvements ", on the engineering plan and site plan or on a separate Horizontal Control plan, in accordance with Section 78 -448 of the LDR. 4. The applicant shall show all existing and proposed regulatory and directional signage and pavement marking within the area of the proposed work and so label it, on the site plan, landscape plan and engineering plan, or provide a separate signing and marking plan for the project for conformance with Section 78 -46 of the LDR. 5. We suggest that the applicant review the desirability of providing stop sign/stop bars for the parking lot access aisles at the main drive to the sport complex. (Sheet 2 of 7) 6. We recommend that the applicant show pedestrian crossing signs for non - controlled intersections, such as mid - block. The applicant is referred to the crosswalk from the handicap parking area south of the clubhouse to the clubhouse walk. The applicant is referred to Section 2C.41 of the 2003 MUTCD, which notes; "When used at the crossing, Nonvehicular signs shall be supplemented with a diagonal downward pointing Arrow (W16 -7p) plaque (see Figure 2C -11) showing the location of the crossing." 7. The applicant shall show and label the proposed signage on the landscape plan consistent with the site plan and engineering plan to identify any possible CADocuments and Settings \bwiseman \Local Settings \Temporary Internet Files \OLK5A \16920 - 20070711 - SPLA- 07 -06- nc a,.,. Ballenlsle PCD - Clubhouse Page 3 of 9 LBFH File No. 16920 INC. conflicts with existing and proposed landscaping for conformance with Section 78 -46 of the LDR. 8. In accordance with Section 78 -563 of the LDR, no permanent improvements are permitted within the minimum 20' Lake Maintenance Easement (LME). The applicant shall remove all landscaping shown to be within the proposed LME, or provide the dimension and show the minimum clear zone for review by the City Engineer (Sheet 3 of 7). 9. The applicant shall identify all existing and proposed curb ramps on the site plan, landscape plan and engineering plan and shall label the handicap ramps as "HR" or "CR ", or where it is proposed that the walk be flush with the pavement the area of the handicap access shall be labeled as "FW ", at the time of the site plan review for conformance with Section 78 -230 of the LDR. At time of construction plan review FDOT Index 304 CR numbers shall be identified for each location, in addition to the labeling of flush walk ( "FW ") where appropriate. 10. The applicant shall provide a photometric plan conforming to Ordinance 26, 2006 and the City's lighting standards, which shows the areas of modification including vehicle access areas, parking areas, recreational areas, pedestrian access areas, etc. 11. The applicant shall review the note for the Standard & Handicap Parking Layout (Sheet 4 of 7) which indicates that the appropriate FDOT CR #s are shown on the site plan. However, the site plan does not identify curb ramp numbers. While the CR# is not required at time of site plan review, the applicant shall revise the note and /or the site plan for consistency. 12. The applicant shall revise the legend on the site plan (Sheet 2 of 7) to reflect that the "LME" is the "Lake Maintenance Easement ", not the landscape maintenance easement. 13. While the applicant has requested a waiver from the requirement for parkin stall dimensions to permit nine (9') foot wide stall with 25 foot aisle width for the project, due to restrictions of the existing parking areas, we recommend t at the applicant provide parking stalls in conformance with the LDR for the proposed additional parking lot south of the tennis courts (Sheet 3 of 7), as these stalls are not affected by the existing parking lot dimensions and adequate space exists to provide standard parking stalls. 14. The applicant shall provide a note on the plan stating, "All handicap accessible ramps shall meet all applicable local, regional and state accessibility guidelines and regulations. Any modifications shall be approved by the engineer -of- record. " 15. The applicant shall provide a note on the plan stating, "All pavement marking and striping, excluding parking stalls, shall be installed with thermoplastic CADocuments and Settings %wiseman \Local Settings \Temporary Internet Files\OLK5A \16920 - 20070711 - SPLA- 07 -06- 05.doc OINC. Ballenlsle PCD - Clubhouse Page 4 of 9 LBFH File No. 16920 materials. Also, paver bricks of appropriate color shall be used on paver brick areas, in lieu of paint or thermoplastic material," in accordance with Section 78 -344 of the LDR. 16. The applicant shall add the following note to the plan, "Handicap parking signs shall be placed behind the sidewalk in areas where sidewalk abuts the stall and outside the two and a half (N) foot overhang area where wheel stops are not provided. " The 2V2' overhang is to be measured from the back of curb, edge of pavement or back of wheel stop as applicable per Sections 78 -315 & 78 -344 of the LDR. Waiver Requests 1. The applicant is requesting a waiver from Section 78 -141 of the LDR which specifies, "The maximum height permitted within residentially zoned property of 36 feet. " The applicant is requesting 54 feet for the sports complex and 39.3 feet for the clubhouse. Please note we remain in support of the City's LDR requirements. Please note we remain in support of the City's LDR requirements. 2. The applicant is requesting a waiver from Section 78 -344 of the LDR which specifies, "The minimum parking stall width of nine (9 ) feet with twenty -six (26 ) foot wide travel aisle. " The applicant is requesting nine (9') foot widths with 25 foot aisle width. Please note we remain in support of the City's LDR requirements. 3. The applicant is requesting a waiver from Section 78 -344 of the LDR which specifies, "That wheel stops, bumper stops or non mountable curb shall be installed within all parking spaces ". The applicant is requesting that it be waived for golf cart parking areas. Please note we remain in support of the City's LDR requirements. 4. The applicant is requesting a waiver from Section 78 -344 of the LDR which specifies, "That a landscape island is required every nine (9) parking spaces, in a row". The applicant is requesting that it be based on current conditions which do not conform to the nine (9) space requirement. Please note we remain in support of the City's LDR requirements. Non - Certification Issues NOTE: All engineering /infrastructure plans are considered conceptual during the planning and zoning review phase and are subject to further review during the final construction review. These non - certification comments shall be satisfied prior to construction plan approval and the issuance of the first land alteration permit. 1. The applicant shall provide a note on the engineering plan regarding the City's requirement for the taking of test to certify the minimum compaction CADocuments and Settings \bwiseman \Local Settings \Temporary Internet Files \OLK5A \16920 - 20070711 - SPLA- 07 -06- 05.doc Ballenlsle PCD - Clubhouse Page 5 of 9 L LBFH File No. 16920 INC. specifications. The City's specifications shall apply, except where the specific requirements of contract documents or Seacoast Utility Authority are greater. The note shall read, "Density Tests for trenches shall be taken in maximum one (I ) foot lifts, measured from the top of pipe. The tests shall be taken, at a maximum spacing of every 300 feet measured from the structure, or at least one test at the center of the pipe segment between two structures if less than 300 feet. Tests shall also be taken, on alternating sides of the structure with each lift tested. The test location at the structure shall be within five (5) feet of the structure. The location and depth of tests shall be clearly indicated in the description area on the test report andlor on a location map which shall be attached to the test report. Required testing at utility structures shall include all manholes, inlets, vaults, or valves within any paved area, including paver areas." The applicant is further advised that the testing lab or engineer -of- record shall certify, on the test report, the lift thickness for all subgrade, base and pavement tests taken for construction. 2. The applicant shall provide a note on the engineering plan stating, "All structure rim elevations shall be set to finished surface grade, unless otherwise specifically noted on the plan. " Where the design proposes that the structure rim shall be set above or below the finished surface grade, the applicant shall show and label both elevations clearly on the plan view. 3. The applicant shall provide a note on the engineering plan stating, "All pavement marking and striping, excluding parking stalls, shall be installed with thermoplastic materials. Also, paver bricks of appropriate color shall be used on paver brick areas, in lieu of paint or thermoplastic material," in accordance with Section 78 -344 of the LDR. 4. The applicant shall provide a note on the engineering plan stating, "Handicap parking signs shall be placed behind the sidewalk in areas where sidewalk abuts the stall and outside the two and a half (2'/2 ) foot overhang area where wheel stops are not provided. " The 2'/2` overhang is to be measured from the back of curb, edge of pavement or back of wheel stop as applicable per Sections 78 -315 & 78 -344 of the LDR. 5. The applicant shall provide a note on the engineering plan stating, "All handicap accessible ramps shall meet all applicable local, regional and state accessibility guidelines and regulations. Any modifications shall be approved by the engineer -of- record. " 6. Prior to the issuance of the first land alteration permit, the applicant shall provide a copy of the following approved permits, as applicable: CADocuments and Settings %wiseman \Local Settings \Temporary Internet Files \OLKSA \16920 - 20070711 - SPLA- 07 -06- 05.doc Ballenlsle PCD - Clubhouse Page 6 of 9 L LBFH File No. 16920 ItdC;. a. SFWMD b. NPBCID c. PBC d. FDOT e. PBC Health Department/FDEP f. NPDES 7. The applicant shall provide a cost estimate for the project, including public infrastructure and all landscaping and irrigation costs for review and approval by the City in order to establish surety. The cost estimate shall be signed and sealed by an engineer and landscape architect registered in the state of Florida. Surety will be based on 110% of the total combined approved cost estimates and shall be posted with the City, prior to the issuance of the first land alteration permit. SUMMARY OF ENGINEER'S ESTIMATE of Probable Construction Costs for On -site and Off -site Public Improvements Grading $ Sanitary Sewer $ Water $ Storm Water Maintenance $ Subtotal $ Landscaping $ Irrigation $ Subtotal $ Total $ 110 %Total Required Surety$ 8. The applicant shall provide a cost estimate for the on -site project improvements, not including public infrastructure, landscaping and irrigation costs (which were previously submitted by the applicant) for review and approval by the City. The cost estimate shall be signed and sealed by an engineer and shall be posted with the City prior to the issuance of the first land alteration permit. SUMMARY OF ENGINEER'S ESTIMATE of Probable Construction Costs for On -site Non Public Improvements Grading $ Sanitary Sewer $ Water $ Storm Water Maintenance $ Total Is 9. Satisfied. The applicant has indicated the structural numbers for the `Asphalt Section (Typ.)' and the `Vehicular Concrete Pavers' section detail on the Engineering Detail Sheet in accordance with Section 78 -499 Table 41 of the LDR. The applicant provided a table indicating the layer, material, LBR/FBV, CADocuments and Settings \bwiseman \Local Settings \Temporary Internet Files \OLKSA \16920 - 20070711 - SPLA- 07 -06- 05.doc Ballenlsle PCD - Clubhouse Page 7 of 9 LBFH File No. 16920 INC;. material thickness, FDOT layer coefficient; the SN for the pavement section, base section, and subgrade section; and the total SN for the total pavement section and the required SN in accordance with the FDOT Flexible Design Manual. 10. The applicant shall provide a detail of the transition area of the curb. 11. The applicant shall provide a signage and marking plan for City review and approval. The plan shall include all applicable signs and pavement markings for the proposed area of work. CADocuments and Settings %wiseman \Local Settings \Temporary Internet Files \OLK5A \16920 - 20070711 - SPLA- 07 -06- nc .l.... Pavement Section Table Layer Layer Material LBR / FBV Material Thickness FDOT Layer Coefficient SN Surface Asphalt NA 1.5" 0.44 0.66 Base Coquina LBR 100 6.5" 0.18 1.17 0.18 1.89 " 0.06 0.72 imawmilliteguiredSN 0.06 0.00 otal SN 2.55 1.50 10. The applicant shall provide a detail of the transition area of the curb. 11. The applicant shall provide a signage and marking plan for City review and approval. The plan shall include all applicable signs and pavement markings for the proposed area of work. CADocuments and Settings %wiseman \Local Settings \Temporary Internet Files \OLK5A \16920 - 20070711 - SPLA- 07 -06- nc .l.... Pavement Section Table — Alternate Section Layer Material LBR / FBV Material Thickness FDOT Layer Coefficient SN Surface Asphalt NA 1.5" 0.44 0.66 Base Coquina LBR 100 10.5" 0.18 1.89 " 0.06 0.00 OiNNOWimequired otal SN SN 2.55 t.so 10. The applicant shall provide a detail of the transition area of the curb. 11. The applicant shall provide a signage and marking plan for City review and approval. The plan shall include all applicable signs and pavement markings for the proposed area of work. CADocuments and Settings %wiseman \Local Settings \Temporary Internet Files \OLK5A \16920 - 20070711 - SPLA- 07 -06- nc .l.... LBallenlsle PCD - Clubhouse Page 8 of 9 low, I LBFH File No. 16920 12. The applicant shall provide "complete horizontal control of the project sufficient to construct the project and determine the dimensions of all site improvements ", in accordance with Section 78 -448 of the LDR. 13. The applicant shall label the area of the water surface at control /design elevation, the area of the bottom of the retention/detention basin and the elevation of the bottom of the retention/detention basin on the plan. 14. The applicant shall add an " Outfall at Lake - Section" detail to indicate a minimum 2 -foot separation between the control water elevation and top of outfall pipe. 15. The applicant shall provide a detail showing filter fabric, wrapped around all pipe joints, a minimum 2 feet wide on center and overlapped by 2 feet per MOT Index 280. The applicant shall also reference MOT Index 199, which specifies the required geotextile material for the pipe wrap. 16. While it is understood that the use of CMP is to conform to the existing system, the applicant shall provide approved pipe materials (RCP) for all pavement areas, where practical. 17. The applicant shall identify any proposed roof drains, on the engineering plan and indicate approved materials under all pavement areas. The applicant is advised that DI, SDR -26 PVC or C -900 PVC are considered acceptable. 18. The applicant shall show the minimum road, building floor and perimeter berm elevations per flood routing calculations for the SFWMD permit, on the Drainage Plans. 19. The applicant shall provide a copy of the existing approved SFWMD and NPBCID permits for the site as they relate to the design of the existing system and proposed lake modifications. 20. The applicant shall provide calculations for the existing and proposed lake design (Sheet 3) to verify that the proposed design conforms to the project requirements. 21. The applicant shall clarify the design, regarding the existing ADS riser that is shown (Sheet 3) in the pavement area of the parking lot south of the tennis courts, as to whether it will be replaced by an inlet. 22. The applicant shall provide a detail of the wheel stops, which shall conform to FDOT Index 300 detail for "Concrete Bumper Guard" with the exception of the height being 6" as specified in Section 78 -228 of the LDR. Conditions of Approval We recommend the following conditions of approval: CADocuments and Settings \bwiseman \Local Settings \Temporary Internet Files \OLK5A \16920 - 20070711 - SPLA- 07 -06- 05.doc Ballenlsle PCD - Clubhouse Page 9 of 9 LBFH File No. 16920 INC. 1. "Applicant shall copy to the City all permit applications, permits, certifications and approvals. " (City Engineer) 2. "Applicant shall provide all necessary construction zone signage and fencing as required by the City Engineer. " (City Engineer) 3. "Prior to construction plan approval and the issuance of the first land alteration permit, applicant shall provide a cost estimate and surety in accordance with LDR Section 78 -309 and 78 -461 and a cost estimate for on- site project improvements, not including public infrastructure, or landscaping and irrigation costs for review and approval by the City. The cost estimates shall be signed and sealed by an engineer and landscape architect registered in the state of Florida and shall be posted with the City, prior to the issuance of the first land alteration permit. " (City Engineer) 4. "The construction, operation and /or maintenance of any elements of the subject project shall not have any negative impacts on the existing drainage of surrounding areas. If, at any time during the project development, it is determined by the City that any of the surrounding areas are experiencing negative drainage impacts caused by the project, it shall be the applicant's responsibility to cure said impacts in a period of time and a manner acceptable to the City prior to additional construction activities. " (City Engineer) 5. "Prior to issuance of the first land alteration permit, applicant shall submit signed /sealed /dated construction plans (paving /grading /drainage and water /sewer) and all pertinent calculations for review and comment. (City Engineer) 6. "Prior to construction plan approval and the issuance of the first land alteration permit, applicant shall schedule a pre permit meeting with City staff. " (City Engineer) 7. "Prior to the issuance of the first land alteration permit the applicant shall provide to the City letters of authorization from the applicable utility companies allowing landscaping and light poles to be placed within the utility easements. " (City Engineer) The applicant shall provide a written response to all comments, indicating acknowledgement of each comment and how each comment has been addressed. Compliance will expedite the subsequent review. The applicant is reminded that all submittals are to be made to the City of Palm Beach Gardens Growth Management Department. JOR/mef cc: CADocuments and Settings \bwiseman \Local Settings \Temporary Internet Files \OLK5A \16920 - 20070711 - SPLA- 07 -06- 05.doe July 6, 2007 Mr. Brad Wiseman Planning & Zoning Division City of Palm Beach Gardens 10500 North Military Trail Palm Beach Gardens, FL 33410 RE: BallenIsles Clubhouse Site Plan Amendment Dear Mr. Wiseman: We offer the following comments on your transmittal dated June 29, 2007 concerning the referenced project. 1. The applicant needs to revise the site plan landscape plans to clearly depict all existing and proposed water and sewer lines and their respective easements. 2. The applicant needs to revise the conceptual engineering plans to provide required setback between the sanitary sewer line and the refreshment building at the northwest corner of the site. 3. Once detailed water and sewer plans are available we will be able to provide additional input on this project. Please call if you require additional information. Sincerely, SEACOAST UTILITY AUTHORITY Bruce Gregg Director of Operations .. cc: R. Bishop J. Callaghan J. Lance J. Orth