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HomeMy WebLinkAboutAgenda Council Agenda 090398All those wishing to address the City Counci! need to complete the necessary form (supply [ocated in back .of Council Chambers) and submit same to tbe City Clerk prior to the meeting being called to order. ; CITY CfUNCIL CITY �F rALM BEACH GA1t�ENS SEM'E11�Elt 3, 1��= 7:3� t.M. I. PLED�E OF ALLE�IANCF .a II. ROLL CALL: Mayor Joseph R. Russo, Vice Mayor Lauren Furtado, Councilman Eric Jablin Councilman vid C ark and Councilman Carl Sabatello. III. ANNOUNCEMENTS: Monday, 9/7/98 - Administrative Offices Closed for Labor Day Holiday Tuesday, 9/8/98, 6:30 P.M., Planning & Zoning Cammission Wednesday, 9/9198, 7:30 P.M., Education Advisory Boazd Monday, 9/14/98, 7:00 P.M., Code Enforcement Board ��Qo / �V. CITY MANAGEIt 1tE���tT: M o f-�o i'� ��'�"�rR� � V. ?1tESENTATI�N$; 1. Sweuin� In �f P�lice �fficers: .Ast�n Willis, James Wilkers�n, Cm�, �411en, Steve Ha�ns�en VI. AWA1t1ING �F BIyS: 1. GPIf Gurs� M�na�em ° ,� .�,°p��� ��w�'� �, 2. Teletrac S�rvicec� � � �� j-..� 3. �rzina�e ripe Installation l `n�'��' ` �t c�`�r'`'k:.d° `- � �-�c.�.� _ - _ _ �_;,VII...- ,TTEMS SY MAY�It AN) C�UN ..=T.. �� _ , -� ���� .. ` �� : - , _ . .. . `� x` - � ,,.a��s� xc .��;.. �� . _ ` `' ". j .-' > �: � ` Vi�i, C�11�IlVIENTS F1t�M THF `tITSLIC: �(F�r Items'1Vit� �n the Ar�iA) ft!�s� �u cari t� Cl�rk �ri�c t� this Item) �a � cr��r � ` �� �. . _ ; ;;,:_ . . . . ' . IX. C�NSENT AGEN)�!a � �� . � �� . : , . . _ . . ., ^„ . . �.. -1::, , A r vai _ _ ,. !P • 'oiMinuta's°if i�l2�l9i:City:C�uncii WiFksh��°l�ectin�.. r .� � ,�� � y;�� A,y , , 4: � 2. Arrr�v�l �f Minutes �f i/2f/9t City C�uncil lta�ular Meotin= _ . ' . _. ` ` �_. ' 3. � rr�cl�imin� �ct�lror, l��t, as "Iavasive. Niir�Tative �lant Eraiicati�n °A,wrareness A+Lnth" 4. rr�cl�imin� Sertemi�er 17-23,1��=, as "C�nstituti�n Week" , 5. l�es�luti�n � 1, 1�9t - C�nsilerati�n �f Arrr�val �f Agreement with the ralm fe�ch C�unty Sch��l =�u1 fer Use �f Facilities. �.. � �. Ztes�luti�n �2, 1��i - C�nsileratiin sf �lrr�vat �f lis�osat �€�ss�ts ani Sale There�f. 7. l��s�luti�n 97, 1��t - Gnsirlerati�n �f Ap�rrva� �f�nterl�ca�-:4�reement with ralm;each C1unty fir Aut�mztic Aid. - . f. �cs�luti�n �i, 2��i - Gnsilerati�n �f�i�r�va� �f �nterl�cal Agecment with r11m �each Gunty fir �isratch S+�rvices. ; ° � � :� :. �:�� � '�'�� l�es�luti�n 1 ��,1 ��i- C�nsi�lerati�n �f �i�rr�v� �f � IntarI�cal. A�eement ;ctween thc �v�o�(► City and Shaly Lzk�s H�me�wners Ass�ci�ti�g f�r Maint�inin�► Sha1y Lakes �ive M�win� wd Landscalint. - 1�. l�es�luti�n 1� 1, 19?t-Gnsilerati�n �f �4�r�vat ef �alknIsles r� 1� 1Cerlat. � __ X. PUBLI� HEARINGS: Ordinance 18, 1998 - � � , i� � � XI. RESOLUTIONS: Providing for Affixing a�total Valuation of the Real and Personal property Located wi#hin the corporate Limits n�the City for the Year Ending 12/31/98; Establishing a Tax Rate Thereon for Said Year; Adopting a Fiscal Budget for the Year Beginning or� 10/1/98 and Ending on 9/30/99, Inclusive; Appropriating Funds For Expenditures in Accordance with Said Budget. (First Public Hearing, as advertised by Tax Col(ector Notification; Consideration of First Reading) Resolution 63, 1998 - Consideration of Approval of a Site Plan for the Construction of a Hotel ��1y��-��� Building on 2.755 Acres on Lot 1 of RCA Center Within the NorthCorp Planned Community District. Resolution 64, 1998 - Consideration of Approval of a Master Signage Program for the MacArthur ,,������ Center; Providing for Additional Conditions of Approval; Providina for Waivers from Code Requirements. �� v � Resolution 91, L998 - Consideration of Approval of a Site Plan for Viridian Office Centre. XII. J ORDINAN�ES; (For Csonsideration of First Reading) XIII. ITEMS FOR �QTJNCIL ACT�ON: 1. Amara Shri�e Circ�s Special Event Request 2. Consideration of Approval Provision for Drainage Improvements at the Municipal Complex. �3. � Option A yement for.District Pazl�, � , . _ �lc�� ' � � . XIV. ITEMS FOR DISCU$SION: � XV. CITY A'�'TORNEX REPORT: XVI. ADJO�:TRNMENT.; ��• �j�m, In accrr�iznce with the Amcricans vv�th )isalrilitias Act u�� Fl�ril�. St,ltutc i�.2fi, persons with disabilities needing special accommodations to participate in th�s proceeding should contact James Waldron, Jr., no later than 5 days prior to the proceeding at telephone number (407) 775-8255 for assistance; if hearing impaired, telephone the Florida Rela� Service N�mbers (800),955-8771 (TDD) or.(800.) 955-8700 (VOICE), for assistance. If a person decides to appeal any decision made by the Council, with respect to any matter considered at such meeting or hearing, they will need a record of the proceedings, and for such purpose, they may need to ensure that a verbatim record of the proceedings is r�ade, which record includes the testimony and evidence upon which the appeal is to be based. � + a ` . Z � CITY OF PALM BEACH GARDENS CIiY COUNCIL A�enda Covsr Memorandum Date _August 12,1888 _ SubjecVA�enda I�em: Award of ooc�tract tor mana�ement af municipal gol� �ourse. - Recomrr�sndadorUMotion: Aulhorize City Mana�er to enter into a contract viritl�t Grani�e Goif of TarnPa. Fia'ida� � Pr'c'vids Rw�agsmsnt s�nrices for the Paim Beach Gardens Municipal Golf Course, from �ctober 1,1998 th�ough Septembair 30, 2001. i5nrirw�0 e�r. �f �Mfl � Finano� „ , /�CM Hun�an Raa OU�er , SubaWrd b�/: Sw M�rf K�ait Oi�on O�p�rbe�nt Oi�s �va� gr: O�ipMwbp C�pR: Parb and R�c�UF'nr�cs Adwriis�d: OaOe: Juhl 1,1998 Paper. Pahn Be�ch Post I l Na Re�uir.d AAbcbd parlws [ l� [ 1��� Cosls: i_ad,000 Tptd i e1-e00 PropoMd Flr tsee-es Fundlrq Sounx: ( X j op«atl�p [ I� Bt�d�! /1�oet�:: �-2soo�672�so Coundl Aelio�: [ l ADP�'� f l APP��d �r msa. I l �� I 1 contlnued m: Alfaeh�at6s: L 11Aemo from Parlcs and Recrwlfon DineeoH Fittno� Oir�ior . , -. �:,�:t , . . ,. , ,. � .�,- }�� _ �;. _. i l� - . ��� MEMORANOUM Bobbie Herakovich, City Manager FROM . Sue Milier, Oirector of Parks and Recreation �"'�- Kent R. Oison, Finance DirectorKR O SUBJECT DATE INTRODUCTION Proposals for Golf Course Management Services August 12, 1998 The cunent management contract wiRh Dubin and Associates wiN expire on September 30, 1998. The Request for Proposals was advertised on .fu{y 1, wnh seventeen RFPs maited out to go{f course management firms from a list obtained from the Nat'sonal Golf Foundation. The RFP stipulated a three year contract with an option for an addiRional two years would be sought with the winning proposer. A total of six firms wero ropreser�ted at the pre-bid confefence held on .luly 21. Of these six, a totai of three firms �esponded by the August 4 deadline. Along with Assistant Director of Pa�ks snd Recreation Brian McLaughlin and Assistant Finance Director Hoily L�zader, we evaluated each of the three proposats independently based on the foltowing criteria: Cost of Services, experience, axpertise and educat'son of personnel, the firm's axperience with : managing gotf courses�especiatly municipal courses), financia! pafomnanos � c�ourses managed, compteteness and cost effectiveness and ref�: �- The'Cost of Se�vices" factoc constituted 3596 of the totat evaluation poirns. SUMMAE�Y OF PROPOSALS -�---Basec� upo� the criteria�above;�Granite Golf was the highest rated fimn. ��Below is a 1'�sting of the firms and their p�oposed annual fees. Comoanv _ Fee Gra�ite Gotf 566,000 Meadowtxook Gotf 572,000 Dubin and Assaciates 584,000 7he proposed fee from G►anite Goff is 516,200 less than our current contract with Dubin and Associates. t� addition. Granite Golf's proposed payroll for �scal 1999 is only 5504 more than what is budgeted in the fiscal 1998 Budget and is 55,700 less than the amou�t in the p�oposed Budget for fiscal 1999. Granite Golf ManagemeM, Inc. is a wholly owneai subsidiary of Granite Golf Group, inc., a�d has been i� buainess since 1987. Granite Golf currentiy mans�s a leasea thirty gotf courses, a�d has offices in Tampa and Jacksonviite. To uu�ease � comfort with our top choice, Asaiata�t Financs Oirector Holiy Luzader vis�ed (� Golf's G�tpress Head Goff Course, a mu�icipal course owned by the C'�ty of Pbrt Oranpe, Florida. Granite Goif had excellent referances, and Hoily was impressed with the quai'ny custart�er service and management offered at their faciiity, reinforcing our decision to recommend Granite Golf. RECOMMENDATION We recommend the City accept the goif management proposal from Granite Golf in the amou�t of 566.040. .� �s_ t�' - . _;;w�;_;,., . � - - :.r. - - _ . __ _t� j. . . G� CiTY OF PALM BEACH GARDENS CITY COUNCiL - Agenda Cover Memocandum � Date:8/26/98 Teletrac, Inc. tracking system for City owned Vehicles Subje�tlAgenda ltem - Enter into a Lease to Own Aqreement for 20 Teletrac Units RecommendationlMotion: � � . - Reviewed by: • Originating Oept: Costs: f �12 , S 9_9 . 40 Councii Action: Totai City Attomey Publ i c Works (] Approved Fnance ��� g 12., 599 . 40 �� qpp�� „d� Current FY ACM ' • [ j Deniet! Human Res. Advertised: Funding Sourc�: [] Carttinued tc: Other Date: �� Operati�g Attactsments: Paper. j] pther „ Memo Re : costs Submitted by: �e (X] Not Required i n f orma t i on g �y sheets Departmeni Dtrecior Affected parties Budget AccL#:: Approved bynli �[] Nctified 1-3030--�39. 4420 �� None l,�Jt� 1-3040-541 .4420 City Managely" [ J Nvt required 1- 3 0 5 0- 541 . 4 4 2 0 i 01-3020-539.4420 �;:,�kY��;. �.,� BACKGROUND: - � Teletract, Inc. is the sole source provider of this service. � . - _�:: � 0 9 .� II � CITY OF PALM � BEACH GARDENS 10500 N. MILITARY TRAIL • PALM BEACH GARDENS, FLORIDA 334144698 To: Bobbie Herakovick, City Manager From: Bob Patty, Dir�ector of Public Worics �� Date: 0826/38 R+e: Pilot Project for Vehide Location In an effort tio improve effiaency and productivity, the Public Works Departrnerrt has researched the possibility of utilizing a computer-based program fio monibor and track City owned vehides. This oompuber-based prc�gram would improve the effiaency, productivity and secx�rity of our employees, while inc�asing the levoel of servioe fio the oommunity. Teletrac, Inc. is the sole source provider of Fleet Diredor software, display units, mai�rtenanoe/support services and transmittiers & receivers loc�ted throughout Dade, Broward and Palm Beach County. Teletrac's Fleet Direc�rs provides the following: A. Real-time two-way data oommunications. B. Le�s y�ou locate one or all vehides instantiy and acxurately to within 150 feet In addition to lor,ating a vehide, you can chedc exoessive sfiops and job times. C. For security, Fleet Direcbor can provide diredions, recover stolen vehides and if a driver is ever th�atenzci, simply press art "emergency alert° butt�on and polioe can be dispatc�ed. D. Stores hisbory of tlie vehide's bcations and stops that can be replayed later. Attached is a oost arralysis af �arin9 a�� f3) Year Lease � Own verses the Pur+chase of 20 or 30 Tetetrac Units. As i�dica6�d ati the spreadsheet the Lease b� Purchase �n for 20 units would sav�e the City ov�er $4,080.00 aPoer the pur�chase of the imits in year f�our (4). Under the Lease t� Own Agr�..:..-r�ent the soliware, computier, vehide support servioes are free. The oost per unit is $2:53 per day�, ba9ed on a tw�o (2) man GeHr, the sysbem can PaY for itself if effiaency is increased by sa (6) minutes a day. No add'fional funding will be required. Attached is a copy� of a memo serrt to the Finanoe Director e�laining the transfer of funding. Other City Departrnents can benefit under the same program. Fre and Police oould benefit more from the sa�ety and location; advisory features. Recommerxiations: At this time, the Public Worics Departrnerrt is requesting Counal consider a motion fio errter irrto a Lease to Own Agr�eement �or 20 Teletrac tJnits with Teletrac, Inc. Should you have any questions regarding these �eoommendations, ptease oaract me. I wilf make myself available for the next Council Meefing b� answ�er. any questions. fi� Memo TO: Kent Olson, Director of Finance FROM: Bob Patty, Director of Public Works � DATE: August 26, 1998 RE: Funding of Pilot Project for Vehicle Location In an effort to improve effiaency and productivity, the Public Works Departmer�t has researched the possibility af utilizing a computer-based program to monitor and tradc City vehiGes. Teletrac, Inc. is the sole source provider of Fleet Director software, display units, mairrtenance/support servioes and transmitters 8� reoeivers location throughout Dade, Broward and Palm Beach County. Facilities Maintenanoe, Road & Drainage and Mowing 8� Landscaping Divisions will fund the $49.00 unit monthly oost out of (4420 Equipmerrt Rental) and Administration will fund the $69.95 or $839.40 a year saftware maintenanoe cost out of (001�OOa 539.3150 Professional Services). The following is a breakdown of the cosi associated with 4�20 acoourrts: New Fundinq for FY 98-99 Faalities Mairrtenanoe 001-3030,539.4420 $2,940.00 Road � D�ainage 001-3040-541.4420 $4,116.00 � - : - 'Mc�wictg & Eandscapic�g Divisions 00'��150-541.4420 $4,'�'t6.(i0 � 4;: r-... � Vehide Maintenanoe 031-3010�39.4420 $ 588.00 '' ` ..�: _ _ Totat $11,760.�0 . Transfier Fundinq for FY 98-99 __ faciC�ties MairtEenanoe 001-3030�539.4650 $2,940.00 :�'_':` :: . Rcrad & Drainage 00't -3044,5�4'I .6350 $4,116.0(I � Mowing & �andscaping Divisions 001-3050-541.4650 $4,704.00 Vehide Mainfenanoe 031-30Z0�539.4640 $ 588.Q0 Toiaf $1't,760.00 tf the project is successful, and other City Departments use the sysiem, the FY 9�20 fundng for itiis program wifl be ouf of ihe Vehide Maintenance Aocour�i #Q3'f -3020- 539.4420. Sk�outd you� �ave any questions or comrnerrts regarding fhis, ptease feet free fo coc�tract me:. file Lease verses Purchase Cost Analyses The following is a break down of cost in comparing lease to own verses the purchase of 20 or 30 Teletrac Units. (Based on 28+ units purchase) Purchase Purchase 20 30 (Based on 20+ units lease to purchase} Lease Lease 20 30 Unit Cost ($595/unit) * $11,900.00 $17,850.00 $49/unidmonth $11,760.00 $17,640.00 Software 2,000.00 2,000.00 Free Free Computer 1,000.00 1,000.00 Free Free *Service $34/vehicle/month 8,160.00 12,240.00 Free Free *Softwaze maint. $69.95/month 839.40 839.40 839.40 839.40 TOTAL YEAR ONE $23,899.40 $33,929.40 TOTAL COST/YR. $12,599.44 $18,479.40 (LTnder the Purchase Agreement - Service Contract and Software Maintenance will cost $8,999.40/year, under the Lease to Own Option the first three (3) years are free.) TOTAL YEAR TWO $8,999.40 $13,079.40 TOTAL COST/YR. $12,599.40 $18,479.40 TOTAL YEAR THREE $$,999.40 $13,079.40 TOTAL COST/YR. $12,599.40 $18,479.40 TOTAL YEAR FOUR $8,999.40 $13,079.40 TOTAL-COSTiYR. $9,019.40 $13,109.40 TOTAL YEAR FIVE $8,999.40 $13,079.40 TOTAL COST/YR. $8,999.40 $13,079.40 RUNNIl�iG TOTALS . . 20 tTI�tITS 30 UIVITS 20 IJNTTS 30 iJNITS RUNNING TOTAL - YEAR ONE $23,899.40 $33,929.4U $12,599.40 $18,479.40 'YEAR TWO $32,898.80 $4'7,008:80 $25,198.80 $36,958.80 YEAR THREE $41,898.20 $60,088:20' $37,198.20 $55,438.20 YEAR FOUR $50,89?.60 $73,167.6U $46,817.60 $68,547.60 YEAR FIVE $59,897.00 $8b,247.00 $55,817.00 $81,627.00 � . � . � � .. . .. ' �1.• • ... , r f . . . . 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" . - ' _ r�: a a'' .��a�,s� - `� ` �..� �s4��� -����t'�` _ `'.`� - _ � �r f _y�¢i �7�' -'y��+ ° - . . _ `, b� a , i',. � n - i �.. t €3 i 5.,. �..�� 6 F. ." . .' � / � . ... � . �x.� ��� � .� ' � � � _ - ,� h� <.� �' � �i _ • � - ��r�„ ,,- x,� �'� „�,�? � e _ - .Y' . ' . �� a ..�. -h+ � -,�`�- t' � ��'� s _ � i �. _,� � 4 � ._� - '' �.� � � - �, �� �����_ kt 3 L .�..?� a ' o _,����, ������ y'' F� . , Jsz - ,�^� �;"�' � E ``�: � � - o� �,w �� ��' . . � • P _ . . , ; � � �.�„ y* L y '^� * . ' -' _ � -`�' 1 �'. ' ' .,. �*v-�+.& �S i •,f � r• ..�s �' ,� ,�' ' . ._.� . T�3 ��i ' 31. � �"'� ' ,. ,9 . . - � :� . , . _ 3�n. �� �,'� � �� ]� k r� ! ..-_ . . , ' . a.. ... e.. _. . _ �f... . " - 4�� .�. :. . . .. . . . �.�.�.� ����.`�'� . ..-"�i�l%�����. �-4e �'`:.'4. ...:.. -..u�e'.`���.2� Communication With Fleet Director's real-time, two-way data communications, you never have to search for a clear voice channel or wait for a reply from a pager. And since the driver reads the message, you don't have to worry about miscommunications. You can even provide your drivers with messages in their � native language. � To send a message, your dispatcher simply types the words and presses a button. Within seconds, the message is delivered to the driver's Message Display Terminal and a con�rmation is automatically sent back to the dispatcher. If your driver happens to be away from his vehicle, the message is stored until he returns. The driver can even activate a status button that lets dispatch know if he is "on a break," "at the scene," or "en route." These exclusive Teletrac features make Fleet I}irector the most efficient wireless comn,un�cations system available. Location Fleet Director lets you locate one or all of your vehicles instandy and accurately to within 150 feet. Your dispatchers can quickly spot the driver closest to the customer in need of service. Then, using Fleet Director's proprietary tracking technology, the dispatcher can clirect that driver along the shortest route to the pickup, delivery or job site. In addition to locating a par¢icular vehicle, you can also track vehicles to ensure they are being used properly. Fleet Director helps you improve productivit� by m;nim;�ing side jobs, excessive stops and off-hour-use. �+� i . •- 0 z�:, .r.:':;;':1�'.;..t;.. , :-;�:. � - F'EGw l.uy � � /�e'a1SV.*�r�.�"` ... . . .��o � ,. -�`�''2tir.At Sr,r. t i i f. R�ya v?.. � Sl.. - . i y..'l4t '\.�.!.; i��,-� . . . :.� ': ' . F:, :A`� :: . _,�"R.:, iiT7 . .. .. . • • • . - ...4 . � � 1 _ .,.. A.la. e � Sec u rity ...,..-�:.,.:_ ._: There is no hettcr s}'ytc�ii fc►r- recoveri ... .. a� �.- :, �;:i �j�:�.car�oathan4`Eleet�Dixector: ::If a �elaicle o . ... .:�.: , ,.-�,.:--.-.. , �_,,-,�:--..r:�:-.rt�;, A red. pop-up display aleru - your dispatcher to a driver who needs assiscance. Fleet ;s Director's locacion software ' also nocifies che dispatcher when a vehicle has deviated from a predetermined 5h _; schedule, route or area. o. _ .. �.�>r.._ _ . ,;: - _ . �,., F, �} . : :. �.; .. . � rc�ut� Fleet Direct�or displays .��: , .: ��� �� _ an al�rt on your dispatcher's - com��uter_screen.r--:�. :`�: �- , . - - _;� Fleet Director also ensures :: �� _ .: :� v. _ ,._ the security of }our drivers �' �if a dn� er. ,is _ever threatened :�1�;.�a: ;;�p�;��;- _ -:,3t� _ ' - �,`? t.:_hc� or �he�can,simply press an `�"emergency alert" buttnn �` :� `F,;., ,.3 : ... . _ , . , _ . � ; installyd iii t►ie �=ehiele. . �.' �','e• •. , g.�: . ,.. �When a cLspatcher recei� r� ��, .. _� .., 4•�..k �,+ �' the. emergency signal,� he ��►- .� '' ��� � � ` ' sh�� can direct police to,withui;150 feet of the endanaered �� L '. 1i'E�X� �,�,� �t k ii t . , y b y . .' � yjS:P `�° .�'� C ' _ dt•iver or stolen-5veh�ele�" F� �� �'� f ` '� A - �'�3%/...4�1.� � � X :"�"�_'n �::Y' . �: � «. ��t'ae��� � .'epi�� �,. _ � � P.�:, �i-� .a'as�r� �`�„�`��:�. ... P r�� +� i o ,��� ��� o r e � � � � � �_ � � s � �� � f �-� �" � �`;���.. ��" � E f f i c"i n t�� ��s iorr�e s��.� �� �- :. � . . i, sa�� q n � ; :. .� � � `�.i ��e"�fifi2 � a�� � � � „ �� �d- < -�. Fleet Directoris�morezthan a'wireless data conimunication��.��� <: .. .: � Y 1 ` � �:� ,.�. . �,sy�- �i.... ,,_ . _ . _ ; ny�`,4'+�.�.Lt�� � system. It is also a highly � ec"hve Iocatioii detector. A `� , technolo�cally advanced trackin� device. And an etitremely,`� � _�, �" - v�� rehable secui-ity system `In fact, Teletrac's Fleet Director gives � : - 4 _ ' .,+t� � R : y. y y, a you every advanta�e�you need to drive �-our fleet to the top of - �-�. ; ,�.�� .�' { , -. - your industry Find. out `more about Fleet Director toda�. �e , :. � � � want fo be., ;our artner in,fleet mana�ement. �,- P ; - X - .:_,, _ f _ ' . -.Q: -- . . - � � _c �e F� n�-t .. . � - � CtTY OF PALM BEACH GARDENS CITY COUNCIL Agenda Cover Memorandum -� v Date: 8/28/�� � EmerQenev �ine re�airs at 4675 Juniper L-ane � � ��� "�� �- SubjectlAgenda Item ,piQQVback off of the PB County contract with D.S. Ean�ins Const. Corg.. RecommendationlMotion: _ - Contract No. 96102. ��`� _ - - . . . . . -:z• � Revieyved by: � . Originating Dept: Costs: � 46 �, 7 O 1. 00 ��uncil Acbian: . � V .. T� " - CityAttomey - � � Public Works - " ` � =� � ..I qPPr'�►� . t�- 4 n;,., .. _ �_ , _ , _ � �, ,^ . ._. . - ._. . , . � � ,- : . , S 56.000 . 00. I ) APProved �� . ;� , ;, : ,. � t Furance `_ � . � � . Cument FY �-- _ . _. _ _ , . . : :_ . . :. , - ,� ` . , ,.: . . A� ; ( j Dciuea :. � , . . . j� a -a xr `''„, ('��- `�� w`��` Advertised:. .., . Funding Source . ��U, ];.Ccntist�ses! tQ�":: °� � "'z'"�' ..� � `". �'� .j_;�tr'S. - Rui{.�s Res._ __ ' , .. _ y-� .iY4-..� ,'.ui"�� J... . . . . . . Date: jx�Operating , �1ffict�mer�: Othet Paper. (] Otlier , , D. S. Eakins � proposal and Submitted by: �`` [g�Not Required memo O���tm�es��h�redor Affected parties Approved by: ' I j Not�ed C'ity Manager [ j Not required BACKGROUND: See attached memo Budget AccL#:: 6-3000-539 . 6310 � � NO�e � i il , r ,►'� � CIT..Y OF PALM BEAC'1-�.::::G�,.�DENS � . - - -:��-. 10500 N. MIUTARY TRAIL • P1411NI BEACH GARDENS, FlARIDA 334fa-0698 - �. . . MEMDRANDUM . ... . _ . � _ , , . . .. . �. . . ... . . ._ ..,�_..< ... . . ... . . . . .. . . . . . . .e.. .. .. r .., . . r . . . . - , -. . .° - _. . , f - •.rR°. „ .- . . ...�a. ,*. . ...a. i.a r.�.._t< <aw ,F ,. �. . _. > . _ ^'�... �. -5bn�.,n �. TO: Bobbie Herakovich, City;Manager � � - . `FROM:` Bob Patty, Director of Pubh'c Works �°�y ' �� ,., �, ,� .� . _ . .s _ . . ,,. x ��, �;:;4 ' ��DATE:_ ,� August 28, 1998 .,, _ . _,_,_ _._ � . . ,� .�- �r# ,� • � ' ... ��,R.�r � 3 � ra .,T ^x�. ic*. ,. '.'�. . . . . ...} ..�..�.z x"• r" .e�� �.,f`���x'"a�::. �:;.r' �y � � ��x �� :RE � �- . - Emergency pipe replacement �� ,' � ��. . _ : . �, �. Y . . . ., _ . . . --. ..� " (.. t For the past two months Public Works has been monitoring a drainage pipe problem at 4675 Juniper Lane. During this time the City has experienced very little rain and the condition of the pipe has not changed to warrant repair or replacement This past week, with the two inches of rain in this azea, the pipe shows additional damage to the driveway and road Right of Way where this pipe is located. Public Works placed this pipe repair on its schedule six months ago, but due to other priority work, the drg�nage crew was not able to accomplish this repair. Now that the humcane season is in full swing, the Department is in fear of a complete failure of this pipe and the surrounding areas. The pipe is located in the road Right of Way and there is an FP&L transformer located directly above the pipe. Public Works has in this fiscal years budget (Account No. 16-3000-539.6310) the funds for contractors to assist with drainage. The Finance Department shows a balance of approximately $56,000.00 in this account. The Department's drainage crew workload is well beyond the point of being able to accomplish all of the scheduled work for this fiscal yeaz. In the past, ttus Department has been able to utilize a drainage contractor used by the County to accomplish some of its needed pipe repairs. At this time, I feel that it would be in the best interest of the City to again utilize their services. I am attaching a copy of the proposal I received &om I�.S. Eakins Conshvction Corporation reflecting that they can accomplish the needed repairs for $46, 701.00. In the past the proposals have been over what the �ac±��A� ;cost �s, a�ad the City only pays the � hourly contract rate based�oa the Couaty's current;�nha�ct.... ��f_�=:_:.: _ :_. . - _ . - .: . . I am recommending that �e Council consider a�mc�tion -�bc� ;�iggy: back off of the-: Palm Beach County's current conhact agreement i�Ti�::���2 wit3� �3:5: ��ns to.,, .:. .. �. accomplish this needed emergency:repair for-the sum�f�4b,70i:0U: As aiways, "Iwill make myself available at the next Council meeting ��answer any qu�stions you may have. cc: file . . . . . 1 1.F ..i • . i �S'.� . . . , . . ' . . . - ...: .: : r �. . � . . ' , � .x-�.... � ... . . .. . �... . +_rrti �.ca.�w:i1..:t �.'U . ,., � . � , .. . ' . .. . . _ � ;.' . . �.� . . . , . . . .. ,. , . ,! _ . . . �L : ' i � _ � •- ' ;, 'S ._ . � • ' . !t " � },� .�.-. +��t � ' R�J �"1�, . A � ,� .. ' . .. . .�•. . . L ",i� = l�t L � .'� F� t�' � � b r . . , F�.F . . ' .. ' .. . `f" ,� :+-L �.v � ( � t. 7 " " L'".. _ � , $e.. .;.;� _:, . . : ... .. .. . y� :i k L . . . .... ...;_.. . . .:. _:_ . ;: _ _ _ _:._. ,_.:.. t =:::.> -:: r' . , .._ .,.. .. _ _ � ( r� . r, i � � . � f 'r ��r� � - t^- �.. ''� �s �..#z'�,S,�,r� r�: y ° „h J k � i . t � S ,. - # � �� ! .�,. � a € a.f.C.... ..r�,c� s.,.n"�-.7'a' '�5,xnm.s�t-ss s-.�.. r i � � ,..� � �,3..wt, . . . ' � '4� �_'� . a �;, jY �`� +'7 � c h si-�J= .. _ - � : � ��� ,�-��� »s 4 ., . - ' . . . . . - � . . w..�.:i� . -. ' . . . ... _ . . r R0�"! : Fd�'c S �r � � c P='� ���� r - r ��� ��� � � � � ,�„ �� �. � _ �1 , • •� CONSTqUC'1'!011t C�Ri=OAAiION -� P05Y O�r�CE HOX 9818 RIVlERA, �E�CH. F�OA�Oa 33a� g cr.,�Y oF ?�..� BEacx ca,xn�rrs i407) 84<-001 � aR��:ENTZON: BO$ PATTY AUGUST 25, 1998 .IO$ LOC?.TIONi: PALM BEArH Gc�RD£NS — 46:%5 �L:i3IPER JC8 �ESCRI?TION: �E:�JVE EXISTIVG 18"� ° �EPLACE +�1ITH 24" RCP _ '. � .. .. . LOCAT�ONS B�'`=`'. "=8a0-�32--4770 . . �.. . � . H . PI?EC:�Ew :r;gS 150 2 � 175.00 - - _ _._� . �..DEwAT�ti�iG . .�RS 200 � 30.00 _ .` ' ,; 'IitiJCKIt3G - � ='i �RS :_ r:,�Q a 20 . 00 �.PIP�-PVC&F�:TZNGS/�AT�A OR Sc�+TER-FaOT�GE PIY�'-DI.�bFI'i'T�:�GSi'«ATER OR ScWER-r00TAGE _._+.. PIPE-RCP 'r00T�1G'o 24Q' - 24" C-3e�SIN 2 �aCH ���'� itE�VE FE�`CE a,.\]) PL'T 3ACK 2�SANSdLE - �EFT�i ____ FT.OWABL'c = IL:, - ?,MOL'NT CONCR.,x":E PUP� CONCFSETE �CRF� CONCRET� 7RZ�r ;�$� RIP �r�?' :3E«DwaLL � Z4" ROAA BASE A.*idUN" � X30 15 �'�RDS PAVING :�HDVNT `X30 :4PE 5-1 - �TONS FIi.l. AriDL'I3T SOD ?.MOUNT 40X200 3Ai�1� =CAD E S TEST �NG BR�C� - BLOCi� - Cc�''i�T - i�tDA� TOTAL �ST �.'`SATE $ Z6,250.00 � fi , 000 . 00 . 800 ., 00 , , _ 3,036.00 _ , ?�200.00 , 550.00 a,980.00 600.00 13:_00 150.00 2,000.00 1_ODQ_OQ $ 46,70t.00 . <; CITY OF �PALM BEACH GARDENS . . . . ° � -�' �' �; � CITY COLJNCIL _ ,- � . WORKSHOP MEETIl�IG AUGUST 20, 1998 The August 20, 1998, Joint Workshop Meeting of the City Council of the City of Palm Beach Gardens, Florida, and the Recreation Advisory Board was called to order at 6:00 P.M. in the Council Chambers of the Municipal Complex located at 10500 North Military Trail, Palm Beach Gazdens, Florida; and opened with the Pledge of Allegiance to the Flag. ROLL CALL The City Clerk called the roll and the following elected officials were found to be in attendance: Mayor Joseph R. Russo, Vice Mayor Lauren Furtado, Councilman David Clazk and Councilman Cazl Sabatello. Councilman Eric Jablin was absent from the meeting. The following members of the Recreation Advisory Board were found to be in attendance: Chazles Torrey, Jun Maynor, Ed Oliver, Sue Miller, Brian McLaughlin. PRESENTATIONS � �.�i�^'' �}�,, ,��� � -s� �s �. �., r �'fi�r�i1�',u' `r *,,.,FZ� 4+�� '���tv� t�r.�r:. i v'�,`tt s:x �.� � �; r.�+`r�ti��Cy�p�°`�f;.l.,�§' qt �i ,t ;t' ;�,�,�y�� � K Y Litn.��'3� ✓ .F...�.' .`:�r „ . . ' �.� �s-����ir . � . . �T�a4^"' Y .. �,� �: � ��x� � �� a _ - , ` , , ..._ ._ . - . . .. . �{� . . .. .. .. � ,� City Manager Herakovich announced that the Pazks and Recreation �. .. Department had been working for quite some time with � tlie �-� community planning firm of Glatting Jackson Kercher Anglin Lopez Ri��hart on the City's overall Master Plan and would present their work to date. Director of Parks and Recreation Sue Miller ����� introduced Dave Clazk of Glatting Jackson Kercher AnQl�n I,opez , ���.z � . Rinehart, who explained the putpose for this mterim works� �-was ���r to obtain feedback; and. stated objechves�were to'estab�lish a�Aaa�.x.r�, �� range plan, prioritize most important, needs, �;and:, PTan fun"dmg �:`� ; - f . 'sc ,. y +.._}� �...= _ strategies. -� • �, , y�i � ,.����, ,����� ��i. , '. _' •" '� a&'�r*j,P^�t�� �� , Mr. Clark explained that staff consensus for a vision plan was to' �,���"� ' have a system of neighborhood parks containing open �space and =°�. a;���_ :.��,.., close enough to walk to within tex► m�nutes of home; community��` =����;' -"° pazks with activities located within three miles of home; and spec�a� ��:� ��.':� :,_. 'l .... '1i^. ... .�5.,. .'_'L. use facilities. Mr. Clark commented' that many community parks were filled with so many activities ihey had become sports centers, which were considered special use facilities; and that community � parks with open land for activities such as playing ball until l 1 p.m; without lights being a problem, were needed. -Mr. Clazk stated' that ;:� :�,; �-=�_� �- enough special use facilities were needed to meet the needs° o€�he :��', '�� �: residents, and that greenways and natural azeas, as welT as linkages �� - of bikeways, sidewalks, and trails were also - needed'. A quick" - �' analysis of existing conditions showed the City had` great resources - � 'CITY COUNCII:��IOIlVT�WORKSHOP MEETING,��8/ZO/98 � ' � �`�� _�� -�2, �. �� �'� . _ _ � .,�. , '� r fi" 3 j °"a' �� : k ��.$5, # ffi,.' ayr..� Y�44 p+C � 'rv �+ �' �L"�'� s �:v� � 44� - r �. �� y ;r�, F ' i x� .r; ��at' ., " ' .. .'� r Y � / � <�? � .��" �� '- , � � rt �A `�� � �;��,.�'� '� ' 4 � � � � � fi� ,�'., '�� �.����-��.;. .�" ��'., � e�' t� �. _-� . � . . , - ,� . _ , ;:> , .�_ ,}: t- ..... . ,.., � � �. ,_._ and a good basic parlc system; however es were now ari ��� � i � � .F� .and roads were shaping the community, making it more �cuh to ��`.'� -� `.'"' achieve the vision plan. -Mr. Clark explained how developmert ��= ���� '- patterns within the City had influenced the quality of life. Mr. Clark -. pointed out voids within the City where neighborhood parks were needed, and voids within large planned communities where there were no community parks. Nir. Clark requested one item from each person presern which they considered the most important needs. Responses included a large district park, baseb�ill fields, neighborhood parks, linkages, outdoor amphiti�eater, senior center, sw�mmin8 Pool, city center, and nature c�s. Mr. Clark explained that Qhe three top priorities obtained in a telephone survey were (1) a swimnning . pool; (2) .�asil�, bikeways, and linkages; and (3) renovation of the existing facitity; and reported that a large district park was the next lughest prionty item. Nir. Clark displayed a graphic depicting cuirent status of planning for the Parks and Open Space Master Plan, reviewed co*n��ty parks, neighborhood parks, and Iinkages, �and explained that sufficiern �ighborhood parks could be provided if school grounds could be utilized as parks and i� as the opportunity arose, a couple of homes were purchased and demolished in order to use the land for a neighborhood park. Mr. Clark advised that re-clai�ung D08dW8j13 W83 �L.tO be 8 nUID�' OII6 �l1Qll�jt vJ��B COIIi�ig/ "8� �� USCd BUIIIS RO$d ;A8 SII :. � � �e. �C �� O�I x� � � ����� l� ' � �„ j A � Bwns Road near the bri e-and�.�,„..,� d$ �....l+!.+� IE-iWO 18IIE8 m 0i�t�8ie88,�� LO SIOW V�C • � � . T W83 d1SAI.43Cd. �t 1�CC0�8�E�3 �j`�1[ '+ *'k . were that traffic,c�lming devices be:io�drted`.Eit�,wid��and�rt�st���°�, �. since the i�nage �oif Paim�Beach-C�de�s �vas-�ve��from ��95; °,�s � . .�PGA Boulevard,7a�1 the Florida �Twnp�e, =which. were all at t�ee :. . discretion of someone °else: �in :terms o�f tandscape tre�ment, . gateways, a�l major oon�ois, tt�t �hose a�eas must. be;made_ to, feel , like a part of tt� City � and' the City must decide how to get t� attention of the County and D4�' to let tl�n know what the City wamed 'm those areas. Mr. Clark suggested enhanciag: the City sign at gatew►ay areas by incorporatin�g ll�iediterranean revival materisis such as archways.md coh�mns, oF:auiother:styIe if appropriste.:: The ... . area neact to Gardens `Mall :arc�und. t�e `�ke ws�=st�gge.gted' ��s �a � � :_ � possible City Center ares, -:wluc� �he EiEy ��ua� advised- was .<- , already in prel+m�nary -developme� stages �d that the develc�p� � woutd vwrk with the eity to ia�porate public use into their pl$n. - � , ' �° -'CTTY GOt3NGII.:��JOINT�WORKSHOP MEETING,`8/20/98 : ` ` .:r . `���-���.�{'`� . . . . . �� ,r . Mr: Clark suggested other City Cerner areas in South Florida th$i.>:"�.�:=:..,_ >. - the members of the C'tty Council could visit so :that as �;t�y. � r-���°. =� negotiated with the developer they would have an idea of wh�t they ��� r~ � really wamed, and reconunended the City be as proactive as possible . in these negotiations. Mr. Clark reco�unended continuing to work on linking areas via bicycle pathways, etc., and commented that speciai use facilities were not proposed because it appeared most of :-_ . those uses could be incorporated into the district park. ..F• ',ya. - ,� .� � � 5�-. � � S�� t -,�� '�3T Jf}� � F�i.�' �� ?! 5k+ �� H ' A ..�"����"����',.»�--�'""��s��xs`"'��� �3.fi �`r' .-,a "�"�r,�-': .� �.��' r � � � �.�° � � 2 .�;_ " ` t ,� „r--��' ��y, i` � �'� :� �'Y r � �..,��.�...�,.-�,.��� �r-���.�� �'"" ��_r- . 4� 3 � ���i Y ^ ty � j t �R t � "���� k��7.�' �.. �f a t�.,� � ... � �. ,. � �... cw.a�.� .fi��..�''''�i�'�`%�`s�i�� rk1 hs'�3�'� �? t �" £���-��'^,� �� �� `-c'�s f�' 3' �" �� � �`''-' ' r- x �..� . .. -� :�z�,� : , w: t?� s'.5�.. ��+ �.* .a.";r r.,... t s�� `� '�r.;.a.:=� ... . �e ^ . ,,. . _.T t .i`.�'.K YS:�.: F:irk ��.'�'R-y 6 f4 � ... � _ . .. . ..�� .� �� _ . , �� � � ,��, � �,�r'`- '�,��" �,r:'.�a ; � . _ 'L" _ ., ,-. '� i z� »�- u-_ . _ . . ... � r:� :;; .. z�. �� h , n., ..... . � - ' s�'�,. t - ^a - ,. .. , . � . � � . . � Mr. Clark discussed cost and requested that the City provide �a budget they considered reasonable based on existing sources .of.. .1...,.;__�.. funding and what might be reasonable funding sources for the future. .��.:: ,_. Mr. Clark recommended that City Codes be reviewed to be sure they provided for neighborhood parks as proposed in the vision plan, and explained that impact fees and codes would allow development of the next community park needed beyond those provided in individual PUD and DRI parcels. Another idea proposed was to have a four�A+�4n or friends group to act as a flag- waver and obtain funds for the parks system. Mr. Clark recommended that relations with the School Board be strengthened so that school playground fences could be taken down and thcss� areas used as neighborhood parks. �ce Mayor Furtado questioned if the telepi�� xsurve�r -had tak�en '�Irisy�'.e urto accoum whether th were �wrth. '' le, :m an o�iidei `` >�` r. section of the Ci or in a new �g _ r'�P . 1, �� �� �� tY Pr lect where neighbor�►ood parks :�, .�. would not have been a priority, to wh+� ±�s �i.ry I4�Sr9a� responded that iuFor�tion c�uld be ascertained from the addresses �:-.: ' Mayor Russo stressed the importance of acting quickty to final�ze '. , .an option to pwchase land offered for sale by � the MacArthur •. �.. Foundation for a district park, with paztial funding to come from outside sowces including the County. City Manager Herakovich .� advised that item would be on the agenda for the next City Council '�� .� m�ing, and thai staff recommended a referendum in the year 2002 for public works and park development. Mr. Clark recommQnded obtaimng use of riglrts-of-way along existing canals which might be � used for firture linkages. Vice Mayor Furtado suggested ,,:: � employmem of a fuIl-time grant writer in order to obtain more grant ��"�-: - funds. Councilman Sabatello agreed with obtaining rights-of-vvay = _� along canals for future linkages, expressed his opimon .that ._ neighborhood parks needed to be at least five acres in order to�. � - ; CITY COUNCIL`JOIlVT��WORKSHOP MEETING, `8/20/98 � � . � �4 �{ } T`: : work, and suggested that open space be contiguous with the canals in firture developments. Discussion ensued regazding taking advantage of land opportunities as they became available. A member of the Recreation Advisory Board urged that the City proceed quickly to act on the District Pazk land &om the MacArthur Foundation. The City Manager responded a meeting had been held regarding the agreement that aftemoon. Mayor Russo explained that although no commitment had been made by the County Commission, according to Commissioner Mazcus their plan was to pazticipate, and they did not plan to establish a district pazk in the northern portion of the County. In response to a question by Mr. Oliver regarding possibly raising impact fees to provide pazk funding, Mayor Russo recommended a workshop .meeting .to discuss that issue because of the pressure of major growth from the MacArthur Foundation land sales. A question was asked regazding whether any State funding was available, to which the response was grant money. The possibilities of obtaining County impact fees were discussed. The desirability of holding a second workshop meeting in September was discussed. . j�, � �, �p. h ':.4,. d - .. .,' �k � r�x"� s.- .,.�a ix � �v�� il _, x. *�':'_u � ., � � ' �i>r _ ';i`4 f r �t Ft � .;.a t t ��:'rM . . , �. , . . \ i; _ �;� . , � �� ' . . � -� •a :�. 3 �r�;.:r..� . _ . .. . _ . . . � j S-p� � � _ �.k-'" ��;.x �,� ���. .�� rs� uz � h �"� ''a''''2 . .. - ' . 7 1 s t'�^ a sw :r-1.° �eG'^ ..� .. . . � -� - . � � ��" , - s�t -4-.- ,. � .�.� � <.� �... . ...::. .r ,'� .- �',. . - ��.- .. . �. . � ..s� ..�'_. �° . . , _. . .' ..• ��. <�.. Y kTi .. . . � � -. '° � , . ' .. . . . ��.. � w:�.F°r. .+d�Y'. x°.el"`.`.sxne.¢� .'.e:^ ..s,.x.�...«...,n4.,e. •.II.rZo... e .. w �S�a. `" �'16 <:,�m::.. ;L�' . s.^r�a:Y' ed;wL'ti`o¢-.4 ,..eM;.a�.. i .• . . .^'R,. Nu .. . ' � _ . . . . . � � .i . . . � . A 4�� ' � . � .. ... � . � . i - � ^" �x. . . . �- . - « .. . . . < ...e,� r tw. - . r �r ..0 � . a � �MI . . _ � : . � . . . ... . . . . . " ... . . .,� . :. - . ' ` -• . /S� � C t ��: .ti . � �� � CITY COUNCIL JOINT WORKSHOP NIEETING, 8/20/98 5 ADJOLfRNMENT There being no further business to discuss, upon motion by Vice Mayor Furtado, seconded by Councilman Clazk, the meeting was adjourned at 7:30 p.m. APPROVAL: MAYOR JOSEPH R. RUSSO VICE MAYOR LAUREN FURTADO C�[��IRMAN PRO TEM ERIC JAB�LIN COUNCII.MAN DAVID CLARK COUNCII.MAN CARL SABATELLO ATTEST: LINDA V. KOS�R, CMC, CITY CI-FRK 0 ,.�:� _-=� CITY OF PALM BEACH GARDENS . �w CITY COUNCIL . � - � REGULAR MFFTING AUGUST 20, 1998 The August 20, 1998, Regular Meeting of the City Council of the City of Palm Beach Gardens, Florida, was called to order at 7:30 P.M. in the Council Chambers of the Municipal Complex located at 10500 North 1Vfilitary Trail, Palm Beach Gardens, Florida; and opened with the Pledge of Allegiance to the Flag. ROt -i - CAt -t • The City Clerk called the roll and the following elected officials were found to be in attendance: IViayor Joseph R Russo, Vice Mayor Lauren Furtado, Councilman David Clark and Councilman Carl Sabatello. Councilman Eric Jablin was absent from the meeting. ANNOUNC'EMENTS CTTY MANAGER REPORT `� � ' -��;,�,��� �_.�.�'.�, ���� , °'�=: _ � � �' � ^r"T.�'+.5,�fi^ K..�""'��, 'i' ���w w ,:�sr. . � �r -i '^'r r_�+. kF.��%t� ��r� }L „�:;`ti. . ' �-- � - �;� �,�.:��:� ., -i �.; - � A � .� k ' �..� �� �'��. xm r ,:�� s.>.� _ -. _ � Mayor Russo stated the announcemems were as posted. City Manager Herakovich announced the population of the City had been reported as 32,824 as of 8/1/9�; however, staff believed the figure was approximately 2,000 more and would work toward acceptance of a new figure to assure that the City obtained all appropriate revenue funds. The City Manager reported that as of 7/31/98 residents had p�rchased $7,200 worth of bricks in the Buy- A-Brick program for the new Municipal Complex. City Manager . Herakovich reported the Comm�nity Services Office had� ��b� ��•� ;. +.. .,sr s�r:+, woricing closely with the Pofice Department to inform ��` �: when sexual predators were present in neighborhoods and wo�ld {�.-- : hold a public information seminar on 9/1/98 at the �s Road Community Center. The City Manager repcMed the process for �.�= selecti�g an Assistarn City Manager was in progress, azmounced that � an update would be provided regarding Christ Fellowship Church's - change in their overall site plan, introduced a new Palm Beach Post reporter, and thanked As�stant City Manager Greg Dunham for his service to the City. Mayor Russo also thanked Mr. Dunham for lus work during the past years. Growth Managemeirt Director Roxanne Manning provided an update on the change in the site plan for Christ Fellowship Clauch which had caused concern among the neighbors. The church was reque.�ting relocation of a dry detention area 2-1/2 feet deep with a 41 siope allowing water to c3rain per requirements of South Florida Water Managemeirt District, which would not create an ° �,� _ / . CTTY COUNCIL �REGUL`t�R'MEETING, 8/20/98 , . ;. �2 ,�.;, �u,� ; ;, - . , �,. , environment for mosquitos and would not hold standing water for any length of time. Concem was expressed by the City Council that the area could stay wet and d'uection was given to staff to obtain an opinion from the City Engineer. PRESENTATION Fire Station Relocation AWARDING OF BIDS Health,.Dental and Long -. Term Disability Insurance Golf Course Management Contract Chief Bergel reviewed cunent and anticipated response times associated with moving the PGA National Fire Station, discussed the Northlake location for which the design process was slated to begin next year, and explained that the next priority was to first move Station 64 based on call volume, and then the northem station. During discussion regazding prioritizing work on specific stations, the City Manager explained that the City had worked with Golf Digest to meet concurrency which would provide a fire station there; and had been working with the MacArthur Foundation to obtain a site on Altemate A-1-A, which was not currently possible.,. City Manager Herakovich explained if the pictoral display presented to the City Council was adopted and codified, then the City would have the ability to move forward. Concern was expressed that people within the City who had been waiting for increased levels of service should be serviced first, and that people in Frenchman's Creek should be covered before the people in Eastpointe. � . . .-. �{ Y�kY. �h Ti'��tN'.. Councilman Clazk made a motion, seconded;:by �ticerMayoi }�� ��.�k:. Furtado, to awazd the bid to provide health and dental insurance to �..�-�>: �. Blue CrossBlue Slueld and to awazd the bid to provide long term disability insurance to Fortis. The motion carried by unanimoiis�4-�w`�`' ��:j; 0 vote. � . . � �`� "� � �x . . . . � .� .. .=� ..� , e,. , _, _ .w._� . _ . � .�_ �::�.. � . . _ . . . . . � . a , _, _ _ _.� ... , , .,�.� .. _ Staff recommendation was to authorize the CityManager to enter ,. into a contract with Granite Golf of Tampa, Florida to provide golf course management services for the Palm Beach Gardens Municipal Golf Course from October 1, 1998 through September 30, 2001. Following discussion of travei costs. involved, Councilman Clazk made a motion,, seconded by Vice Mayor . Furtado, to postpone consideration of bid ta provide �oif Course Management services to the 9/3/98 meeting. - Motion curie� by. unanimous 4-0 vote. ° . � � CITY COUNCII. �'REGULAR MEETING, 8/20/98 , . ";w � :-' ' � '.:3 - Statiot�y Generator Councilman Clark made a motion, seconded by Vice Mayor Furtado, to award the bid for a 70 HZ liquid cooled gas engine generator to R. B. Groves for $15,961.00. Motion carried-by unanimous 4-0 vote. Portable Generator Councilman Clazk made a motion; seconded by �ce Mayor Furtado, to award the bid for a 110 KW 137KVA generator seT anci trailer to Hertz Equipment Rental for $30,744.00. Motion carried by unanimous 4-0 vote. Purchase of Vehicle Councilman Clark made a motion, seconded by vce -May�or Furtado, to award the bid for purcha,se of a 1998 Chevrolet Lumina 4�oor, with V-6 engine, automatic transmission, and rear window defogger for use by the Growth Management Department to Ed Morse Fleet Sales for $18,682.32 per Broward Sheri�s office bid #97-B-01-07-ys. Motion carried by unanimous 4-0 vote. Paving Cotttract Councilman Clark made a motion, seconded by Vice Mayor Furtado, to award the bid for Type III Asphalt 1" overlay anm►al paving contra�t to Ranger Constructioq Inc., per County Cormact #R97-1524D in the amoum of $179,010.00. Motion carried by unanimous 40 vote. RE-ORDER AGENDA Vice Mayor Furtado made a motion to re-order the agenda to discuss micro surfacing next. Councilman Clark seconded the _ � . motioq which carried by unanimous 4-0 vote. .-T='. ...ii....:'a ..maT.,.:. .. ..4 �`�'�:a�J•T; ':�=i.'T '�� �..'-b1' +-� . . ' . ,a�,. ....� . . ,: _ .. �.,�:' - . � .. ._._� h�..� S �..... .�.�. ... �. �� r A!�cxo S�g� -- � R�eco�on by staff was to micros�uface a selected section of a . . ,-� � °� roadway for $74,127. Coun�il�nan Clark made a motion to approve S,,' �'; � the st�f reco�on, sevonded by �ce Mayor Furtado, wiuch H ��' J ���-r� � � ^+' T � �.. 2 f '' .i'�C K_C r�„r`,��', �,,,T,t;�_ •�,� t �vffr ,�,t"'-.a � . (`i�n��� J�1 VOtei� with Councitman Sabatello oPP��B- `� �"'r �. s a�tx'..;;:a3.�t..reuz:�: ar+a.�-c., m.. ,. . ._c,.-. n-:_a . . r,w>'t nv ,,. .t . .. _ , .. . , . . . . . .. . , . .. „ ., , . a � . ... ...w .,., . . . .. c r:�w+S;.�..�r - �..� ...�. _ . :.. � .: .. �� . .. ` Xb ��� �FTEMS �BY�14I�4YOR , �`.� °i _� .� eouxea. . _ . .::�. ��` Vice Mayor Furtado Vice Mayor Furtado reported the Neighborhood Initiative Task . - � :�eQl��%'S FR011� � .: �:.�'pLIALIC '°: � `= �.ouise Mead Force had met and agreed to meet on a quarterly format and w�ork with other neighborhood associations around the City, which would be pres�ted as a staff recommen�?t�4n. The Vice Mayor suggested pay increases for crossing guards to attract more applicams. Louise Mead, a resideat of Gardens of Woodberry, expressed� he�r opimon that the present golf course managemem had done a good - ,� `� CTTY COUNCIL REGULAR MEETING, 8/20/98 job. :.�tq �- � - ._ . . . � ., . _ .. ::r:--. CONSENT AGENDA Councilman Clark made a motion, seconded by vce �Mayor - Furtado to approve the Consent Agenda with item 2 pulled. �The motion carried by unanimous vote of 4-0. The following rtems were approved on the Consent Agenda: PUBLIC HEARINGS: Resolution 82, 1998 � , . , �� ��r �,. � ; „,. �.. �. , . _ �.. ._. � 1. 3. 4. 5. Approval of 8/3/98 City Council Special Regular Meeting Minutes. Resohrtion 85, 1998 - Consideration of Approval of Replat of RCA Park, Lots 1 and 2, RCA Boulevard Center. Resolution 86, 1998 - Consideration of Approval to Declare� Items for Surplus and Authorizing Sale Thereof. Resolution 90, 1998 - Consideration of Approval to Amend the Norttilake Boulevard Task Force Interlocal Agreement by Extending Date of Expiration. Councilman Clark made a motion, seconded by Vice Mayor Furtado to approve Item 2, Approval of the 8/6/98 City Council Regular Meetin8 Muwtes, as amended by c,hanging the reference to Loxahatchee Council of Governmerrts to IPARC on page 8. Motion carried by unanimous 40 vote. Mayor Russo declared the Public Hearing opeq wlrich was; advertised 8/5/98, and held on the inteM of Ordinance .82��] _ , .,�:.�� . providing for Consideration of Appiovsl of Conditional �: Create a T.I.P.'s facility at 4279 Lilac Street. ���`` : ,�:-.�x: �. - . . - � �� �` � Growth Managemern Director Roxam�e Manning reviewed� �e��� �-'�` j . x � �- ` � ����x������. � "�_ _ . . ° - - � . petition. There being no comments from't1� pu5lic,�Mayor����,_ � ,��� � , . �� .�. e� --kw ��..,� � � �.,.� .�..., �:�.,,u.. , declared the Pubhc Hesring closed..:vce MayorpEw�isdo made a� �� �� . : ..4� _ .a . 4 � , ° . - motion, seconded by Councilman Clark, to approve`Resotuti'on 82;:~�.�"`�.� . � . 1998. The motion carried by unanimous 40 vvte. �. �„. ., � ��. _. - RESOLUTIONS Resolution 63, 1998 0 Edward Tombari, Pla�er II, reviewed the petition for consideration of approval of a Site Plan for the Construction of a Hotel Building: on 2.755 Acres on Lot 1 of RCA Ce�er wthin the N urthCoiP, - -- Planned Commwiity District, and pr�ted changes ssnce the �lagt =- i*. ,.. . .. . . meeting. The pe�titioner answered questions from the City Cou�:= = Changes to the l�ding architedure and the sign were discussed ai� �. .,. _. direction was given to the pe�titioner. Ttvs item was postponed to` �.,.: ;-_ �� 0 "-CITY COtJNCII. ' REGULAR N�TING," 8/20/98 the next meeting. �5 ;�£ �.. ._ �X-_ . _ .. _ Resolution �2, 1998 Councilman Clark made a motion, seconded by �ce Mayor �� Furtado, to approve Resolution 72, 1998, Relocation Agreemear Binding Upon the Village Squar� Professional Park Property Owners A.ssociation. Motion canied by unanimous 4-0 vote. Resolution 83, 1998 Councilman Clark made a motion, seconded by vce Mayor Furtado, to approve Resolution 83, 1998, Concurrent Petitions for Golf Digest, with amendment to Section 3 changing the reference to Development Agreement to Concuirent Processing Agreement. Motion carried by unanimous 3-0 vote, as Vi ce Mayor Furtado was out of the room. Resolution 87, 1998 Principal Planner Marty Minor presented the project. Tom Baird, agent for the petitioaer spoke on behalf of the project. Michael Houston answered questions regard'mg the site plan. Councilman Sabatello objected to the on-site circulation. During ensuing discussion, City Engineer Lindahl reported that dwing his review of the circ�ilation he had not been aware of the intensity of use. This item was postponed and Petitioner was given direction to work on the layout, circulation, and a uniform system of color for signage. Resolution-88, `� 998 , ° y 'a .. . x r .� . w s: s'z4.,„-�: _..z r 7^e T�zr.-�... r.�..� � � . ,.r � �` � , _� , ��r� : : r � ..:,.. Principal Planner Marty Niinor presented the project. Councilmau Clark �p a motion, sec�o�ded by vice Mayor Furtado, to approve ;»�Resohition, �88, 1998, , Site Plan for BallenIsles Parcel : 8b. �l ,�Ca�man°SaliateUo stated for the record that he was a builde,r in _.-Balleni�ies but had no imiolvemem with tlus pod. Motion carried by unammous 4-0 vote. � �� � Q � s . ,. � � ' '` �°���Resotution'89, i998-.` _�''a�' <::_ �Counc�man Clark made a motioa�,. seconded by vice Mayor �G;Y _-�..�-�.��.,'a�. �:.� . �����;.�.���-� �..3:e��.;,,F rove Resolution�89, ��I998,, Reimbwsement���of uFtado,•�.tv,�app +. .... F� . . � : � .��`�.�.: �F� �'. . �- �, Expeuses for the T��s Center and Emironmental Remediation. Y . . « ..� � . . � .... ..: :.. . Motioa carried by unanimous 40 vote. - . .. -_ . .�� � ��t , ORDINANCES CKdiaance 17,1998 � ' . . . . ��x k ' ... . . _ _ . !�4 . 1.:., x � .' Councilman Clark made a motioq seconded by Vice Mayor Furtsdo, to place Ordinance 17, 1998, Providing for Amendme� to Chapter 2-294 of the Code of Ou�dinance Ernitled "Fu�ancc" by Establishing a Threshold for Bidding, on first reading by title only. The motion carried by unanimous 4-0 vote. The City Clerk read Ordiaance I7, 1998 on first reading by title only. ., � a-�. � _ _ — __ _ -�i: � CTTY COLJNCIL � REGUL:AR MEETIl�tG, 8/20/98 � " _ - ": `6 ITEMS FOR COUNCII, ACTION Change Order 00002 Consensus of the City Council was not to authorize Change Order #00002 for Sodding of Gardens Complex, since sprigging could be done at less cost. CI'TY ATTORNEY ITEMS FOR DISCUSSION Golf Digest Campus Site Plan Northlake Boulevard Task ForcelEa.qtward Ho U.S.One Study k �,�? S y '."r'. �"��c,_ti..^ "C"f.x"-� � r T{B� 6 { � r .... X" �i' R' i. . � � � � � �!'v j—.... �i.ai k . � - . .. . xg � }.�� . . . _ . ♦ ,.. . ... .. The City Attomey report was held for the next meeting. Henry Skokowski, agent for the petitioner, reported that the only chazige of consequence since the last presentation was deletion of a wetland area replaced with two lots. Mayor Russo stated his position tl�at he would only be in favor of this project as proposed if the petitioner remained Golf Digest. Growth Management Director Roxanne Manning explained that local gov� were b�ing asl�ed to co�ribute up to $45,000 for improvemerns to Northlake Boulevard, and that a deta�ed presentation would be made to the City Council at a later date. Consensus of the City Council was to contnbute :�t'F,000 to the Eastward Ho/U.S. One Comdor project. f. ..t'7�`. ' ' . . � �� �Mt'� 11"�z� � �aW$tS +`h - ��. ���bs�� � �14% � T'G � _ . - . , ��1+, * ✓�' . `Y� y .�''t' i....l. � , . '���..,�iC } �.�.3'J h�.. ' ' . . .. 1�aY�� ' . '� ti'r F. � .. � ,".: . . .. ' . . ' . . . - � Y �: , e . e . ^ ,� . . e +r6.%-��-�•,- y+. +.�:?a+fi.�i.wr�d'ri ttee4..=�;,>i�iva.n.«d�A +..�e.rdv�tisr.F.»+aw..a�. �:r .. � � . . ,r ,..,a�.. �.0 �.x;3•... e •�s.,a . �sr... �._• ,+.... .. , - �-, . . .r.<+;L . mrri4r+e. •. . - .i_... r+r4s-:;�s-ar.v...•.�av��.,r. �..ye.e�.a..:...�y2t:+C^.(A:ra�.i�svner---�,�, .. .a .�. - � � . . • ._ . • �'J�.j.e.-uk.. .... �..,.,.w- .� . ...:m.:....w+ -&:t�<Si. o;q'_.., .rt ,�....-�.�.�... : � .t. ._ � . . . . .. . .. . . . , i.. , ..� . .. . . , > ..�e. . 9 CITY COUNCIL REGiJI.AR MEETING, 8/20/98 7 ADJOURNMENT There being no further business to discuss, upon motion by Councilman Clark, seconded by Vice Mayor Furtado, the meeting was adjourned at 11:30 p.m. APPROVAL: MAYOR JOSEPH R. RUSSO VICE MAYOR LAUREN FURTADO CH[�U[RMAN PRO TEM ERIC JABLIN COUNCILMAN DAVID CLARK COUNCILMAN CARL SABATEL.g,O ATTEST: LINDA V. KOS�R, CMC, CITY Ci:FRK r e � .' :. � " . �'3;:. �, , y PROCLAMATION , f • � WNEREAS, invasive nonnative plant species are invading the remaining ��atural systems throughout the State of Florida; •� WI-�REAS, invasive nonnative species are released from their natural biological consfr�ints when introduced to Florida, enabling them to out-compete native plants, thereby disrupting the biological integrity and functions of natural systems; '� . j WHEREAS, increasingly large sums of taxpayer dollars will be required annually in the coming years to control invasive nonnative plants on public conservation and recreation lands, waterways and productive estuaries, and agriculture lands in the state; '"WHEREAS, each resident can help improve the health of the environment, natural beauty; and biologicel and agricultural health of the state for our residents, visitors, and future generations by assisting in the removal o�' invasive nonnative plants, and by use of native plants and nopinvasive nonnative plants in landscaping projects; and � -� :WHEREAS, numerous grassroots citizen organizations in the state have developed volunteer programs to eradicate invasive nonnative plants from public natural areas; � � '�=NOW, THEREFORE, I, Joseph R. Russo, by virtue of the authority vested in me as Mayor of the City of Palm Beach Gardens, Florida, do hereby proclaim OCTOBER, 1998, as . :v � �I�NA$NE NONNATNE PLANT ERADICATION AWARENESS MONTH in the �i of Palm Beach Gardens, Florida, and encoura e all residents to take aR in efforts to ��h' g P remove invasive nonnative plants to protect the long-term environmental health, natural diversity, and beauty of the State of Florida. h . e�;. �: �IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Palnj Beach Gazdens, Florida, to be affixed this 3rd Day of September in the year of our Lord ninetea� hundred and ninety eight. � r. . , � A �+ � ,� � . i�i�. - . . _ . . - MAYOR JOSEPH R. RUSSO . f� ATT�ST: . ' . 'i: - x #� ., ' � t � . r", ., LIND� V. KOSIER, CMC, CITY CLERK �. ^$ p � � ' ,i` .�" 4+ w � � Y . , � . \ >•, PROCLAMATION WHEREAS, it is the privilege and duty of the American People to commemorate the one hundred ninety-seventh anniversary of the drafting of the Constitution of the Uniled States of America with appropriate ceremonies and activities; and WHEREAS, Public law No. 915 guarantees the issuance of a proclamation by the President of the United States of America, designating September 17 through 23 of each year as Constitution Week. NOW, THEREFORE, I, JOSEPH R. RUSSO, Mayor of the City of Palm Beach Gardens, Florida, do hereby Proclaim the Week of September 17 through 23, 1998, as CONSTITUTION WEEK and urge all citizens to study the Constitution, to express gratitude for the,privilege of American citizenship in our Republic functioning under the superb body of laws - the Constitution of the United States of America. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Palm Beach Gardens, Florida, to be affixed this 3rd Day of September, in the year of our Lord One Thousand Nine Hundred and Ninety Eight and the Independence of the United States of America, the two hundred and twenty second. MAYOR JOSEPH R. RUSSO ATTEST: LINDA V. KOSIER, CMC, CITY CLERK x }�-�� ''� . S/ ? � �� CITY OF PALM BEACH �GARDENS .CITY COUNCIL -�� ' Agenda Cover Memorandum Date:_June 29, 1998 Subject/Agenda Item: Approval of Interlocal agreements with Palm Beach County School Board for use of school facilities. RecommendatioNMotion: Autl�orize City Manger to enter into agreement with Paim Beach County School Board allowing for both parties to utilize each others facilities, for the next three years. Reviewed by: City Attomey Finance ACM Human Res. Other Originating Dept: Parks & Recreation /�b�5�: Date: Paper. Submilbed by: Sue Miler. [ X] Not Req�rired . Dep�trnent Diredor Affecbed pardes . �Pw�oved b�r• I l Notfied Cily Manager [ ] Not required � Costs: S Total $ CuRent FY Funding Source: [ ] Operating [ ) Other BudgetAcct#:: Council Action: � � APProved [ j Approved w� [ ] Denied [ l �ntinued to: Attachments: I. Memo from Director of Parks & Recxeation 2. Copes of inberlocal .; i; �� agreemerns .� , ��:��:- �^ 5• �a 'k ••'•� . _� T �,Rhr � ff`'�?. ffi ��d—.e .0 � � �. �,.� _ �.�� � :� _ �� _ ;��'�}���"; °���"�..�::. , ,�-.��::�-w�:-;. . [ l No� • � ��M���,��� � ��� � -�:� �u � �._� > -, �4 � - , � . ��`°� -. : . . , . - . _. . ,.:.�:.,,:;:��;�� o . _ - . . ._ . . . ,:�::�•.u,;W-..._. . �:=.�>:� ,. . _ . . ���: '�� _�_ �=� ,___ ,�_ _ _ __ _, , �. �,� 1u' i �iu ��7 PARKS AND RECREATION TO: Bobbie Herakovich, City Manager FROM: Sue M[iller, Director, Pazks & Recreation/��'� �� DATE: June 29, 1998 RE: Execution of agreement between City and Palm Beach County School Board for shared use of facilities Yr�r�, *****ss**s*****s***************s*******s****ss*s*****�s*s**s*****s*s********** The Palm Beach County School Board has signed the attached Master Interlocal Agreement, along with the necessary addendum, which allow for the shared use of facilities between the City and the School Board. The agreement will be valid until June 25, 20U1, with an additional three year extension permissible. The agreement allows for the City to request use of school district facilities, when they are not in use for its public education programs, subject to rules, regulations and policies of the district, and allows the school district the same ability to request use of City facilities. , The Addendum to the Master InterIocal Agreement identifies the local schools which aze a part of th�c ��ment wlnch.mctude• . . � ; .. .,�. �_. � � �. � .. ., r:_ �.�,,, ,.. __. . -.. . ; , - . , .� .,.� a . .__... _ � ..��- . . . . _ . . . � . , .. . i1�lY�" i.. p� B�h �a�:��� �.,_ . , -._,��� Z. .. Allgmancla .���y "SChOOI .. , 3. i'fmber Trace Elementary School � 4. Watkins 11Tiddle School . .,, _ . 5. Duncan Nfiddle School'. . n � . ,. . .. . ._ . 6: Palm Beach Gardens H'igfi School. Z. Dwyer H'igh School In order to validate the agreemem and addendum, the signature of the Mayor is required as indicated. If you bave any questions; I am available for discussion at your convenience. 0 RESOLUTION 61, 1998 A RESOLUTION OF TI� CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA, APPROVIl�IG AN INTERLOCAL AGREEMENT BETWEEN TI-� CITY OF PALM BEACH GARDENS AND THE SCHOOL DISTRICT OF PALM BEACH COUNTY FOR MUTUAL USE OF FACILIT'IES; AUTHORIZING AND DIRECTING T'HE MAYOR AND CITY CLERK TO EXECUTE SAID INTERLOCAL AGREEMENT; AND, PROVIDING FOR AN EFFECTNE DATE. WHEREAS, the Palm Beach County School District ( the "School DistricY') is the controlling bo.by of the Public Schools of Palm Beach County, Flori.3a, an.a owns and operates school facilities ("school facilities") within the City of Palm Beach Gaz.c�ens (the "City"); WHEREAS, the City owns, operates an.3 maintains various parks an.cS recreation azeas within the City of Palm Beach Gar.dens ("Parks Facilities"); WHEREAS, the School District an� the City recognize the nee.a, on occasion, for both parties to utilize the facilities of the other, thereby minimizing the .c�uplication of facilities; WI�REAS, the City is .3esirous that the integrity of its Comprehensive lan.a use Plan is maintaine.3 an.d that the resi.tieents have reasonable use of certain parts of the school facilities when not in use for e.d�ucational or program pur�oses establishe.� by the School District; an� � - ;r��:: °° VVFff REAS,. it is the intent of the Local Government Comprehensive Planning an.d Plan .�. � _. .:Y�.� . $C.. .. < . . . --.,- =Development Regulation Act, F.S. 163.3161(4), to encourage an.3 ensure cooperation between �- .;E;£,v;��:.- �. :� :: -;aad among the local governmental entities to provi.�e for the coor.t3ination of .development .- . activities of units of local government; . � . .... � . r�. ���� NOW, TI�REFORE, BE IT RESOLVED BY TI� CITY COUNCIL OF THE CTTY��� a`�' `��r s : . . - . .OF PALM BEACH GARDENS, FLORIDA: • � � - : ; � . -� � i _. . . .. .;�. _ SECTION �, The City Council of the City of Palm Beach Gar.dens hereby approves an_ �_ z, �:__ Interlocal Agreement Between the School District of Palm Beach County an� the City of Palm Beach Gar.dens enabling the School District to use the parks facilities-an.d the City to use the school facilities in accor.3ance with the terms therein for a perio.� of three yeazs, a copy of which is attache.� hereto an.3 made a pazt hereof. $E�'�TQ�y 2x The Mayor an.3 City Clerk aze hereby authorize.� an.c3 .directe.� to execute saia' Interlocal Agreement on behalf of the City of Palm Beach Gaz.aens. �— Resolution 61, 1998 Page 2 of 2 SECTION 3. This Resolution shall be effective upon aaoption. INTRODUCED, PASSED AND ADOPT'ED THIS DAY OF SEPTEMBER 1998. MAYOR JOSEPH R. RUSSO ATTEST: LINDA V. KOSIER, CMC, CITY CLERK Approve.� as to Form an.d Legal Sufficiency. City Attorney VOTE: AYE NAY ABSENT COUNCII,MAN RUSSO ' COUNCILWOMAN FURTADO COUNCILMAN JABLIN COUNCILMAN C�.ARK � � � � �'`-� . . . �, � �. , �_ .. . � r..c_ ._ „k. �'-t- �`�,,,_ . a � y�'�� n� Y �� . . . S - .. . ��'- - - .. : �., .., -. >£ ,... _. . ., _r 7� � � ,W y e. � . - . ._.._ r . _ - ... . COLJNCII,MAN SABATELL'O � _._ _ - , � _ ' _ . _ . � . �._... .�_: . :... . � . __:.. . � . � � .,. � � . . � � , _ a' . , -, i ' . ... : ' . . ' . , ' . .' 1 _ " �" " .. . ` . " . '� � �',- � , . . . . 0 •%'lLis Inctiume� snonta ee rewaea co: Ditecwr. P1s„�„4 a� Real Estate 'ibe School Board of Palm Beach County 3320 Forest Hil! Boulevard West Palm Beach, Florida 3340�5813 i �L c�l� �;c;� . � _ ,, . � ��fi G�,:. _ MASTER INTERLOCAL AGREEMENT BETWEEN THE SCHOOL DISTRICT OF PALM BEACH COUNTY AND THE CITY OF PALM BEACH GARDENS THIS AGREEMENT, entered into this day of , 19 , between the SCHOOL BOARD OF PALM BEACH COUNTY, FLORIDA, a corporate body politic pursuant to the Constitution of the State of Florida, (hereinafter refened to as "SCHOOL DISTRICT"), and the CITY OF Palm Beach Gardens, a Florida municipal corporation, (hereinafter referred to as "CITY"). WITNESSETH: WHEREAS, it is the intent of the Local Government Comprehensive Planning and Plan Development Regulation Act, F.S. 163.3161 (4), to encourage and ensure cooperation between and among the local governmental entities to provide for the coordination of development activiues of units of local government; and WHEREAS, the SCHOOL DISTRICT is the conuolling body of the Public Schqols of Patm Beach Counry, Florida, and owns and operate schools within the City of Palm Beach Gardens; and WHEREAS, both the SCHOOL DISTRICT and the CITY recogr►ize the needs, on occasion, for both parties to utiti�e the facilities of the other, thereby minim;��g �e duplication of facilities; and WHEREAS, the CITY is desirous that the integrity of its Comprehensive Land Use Plan is maintained and that the residenfs have reasonable use of certain parts of the school facilities when not in use for educational or program purposes established by the DISTRICT. VVHEREAS, the City is the controlling body of various pazks and recreation areas and owns and operate these azeas wid,�n r_�: . itY-o .Palm Beach Gardens.. � �..:�.. , , - � .. _ .,... � ... ... . ��.> :. NOVii,.1'�iEREFORE, �for and in consideration of the covenan+s herein contained, the parties agree as� follovi+s: ' � 1. ��'That this Agreement is entered into under the authority of Section I63.01, Florida Statutes. '" � 2. �= in��;_-vidually designated school center facili�i?s and city facilities shall be subject to all terms and condirions ,- �� of this Agreement ihrough an Addendum to the Agreement. �� � �- 3: 5° ��? ��All s'c.hool eenter facilities chatt � available for public use when not required�by the SCHOOL DISTRICT -� for iis.public. education programs; provided however, such use shall be subject to the rutes, regulations and policies of the SCHOOL DISTRICT and in compliance with all Federal, State and local laws. 4. The CI'TY's use of school center facilities shall be requested by proper application idenrifying the nature of the use, facility space requirements, and SCHOOL DISTRICT personnel requirements. Application for use �ha�16e made to the school's Principal at least ten (10) days prior to�CITY use with the Principal malang a recommendation on the use to the SCHOOL BOARD and/or Area Ezecurive D'uector. Final review and approvaT of the application rests solely with the SCHOOL BOARD and/or Area Executive HWata\wp51\doclagrcemtlNm-pg6.agr . . AAH:cd I/14l98 1 � Director and the CITY shall be notified of their decision at least 72 hours prior to the use. � .-�� _ _ � Y_�• S. The School Board's use of Ciry. facilities shall be requested b'Y P�Per aPPlicattoa.ideptifying the:naitne of �y ��s _ the use, faciliry space requirements, and Ciry personnel requirements. Applicarion for use shall be made^ to the Parks and Recreauon Director at least ten (10) days prior to SchooT Disuict use with the Director making a recommendation on the use to the City Man�$er or his designee. Final review and approval of the applicarion rests solely with the Ciry Manager or his designee and the School District shall be notified of their decision at least 72 hours prior to the use. 6. All School District facilities shall be available for City use when not required'by the Schoot Board for its programs; provided, however, such use shall be subject to the rules, reguladons and policies of the School Board and in compliance with all Federal, State and local laws. 7. The CITY recognizes its liability for certain tortious acts of its agents, officers, employees and invitees to the extent and limit provided in Chapter 768.28, Florida Statutes, for ihe period of time the CITY is using school facilities designated through an addendum to this Agreement, provided however, that this provision shall not be consuued as a waiver of any right or defense which ,the CTTY may possess, and it reserves all such rights as aga�nst any and all daims chat may be brought againct it under this Agreement. 8. This Agreement may be modified only by mutual resolution of the parties' respective governing bodies. 9. This Agreement may be recorded in the Pubic Records of Palm Beach County, Florida. 10. This Agreement shall be in full force and effect for a period of three (3) years cotn*neacing an the day and date first written above. It is understood that this Agreement may be renewed or extended by the matual consent of the governing bodies for both parties, for an additional three (3) yeazs camm�ncing at the ezpiratibn of the original previous three yeaz term, subject to the same terms and conditions as provided herein and by addendum or amendment. Either party intending to exercise the option to renew this pgreement, �hatt p�� the other patry with written notice of their inte� at least ninety,.(9p).�ys pri� . , . _ : .. _ �,,;�., . _ to the expiration of the term of tlus Agreement. ._ 11. 'This Agreement may be terminated "m its entirety by either P�Y S��-to the other party;�written norice-. �a at least Ninety (90) days prior to the date of termination. .. 12. All notices herein required, permitted to be given to or served upon either party shall 6e in writing.. Any such nouce shall be deemed sufficiently given or served; if served personatly; sent'Certified'mail� by'the `"`"" ��' United States Mail, or by any nationally reco¢n�zed overnight cazrier to the SCHOOL DISTRICT or the CITY at the address set forth as follows: }ildata\wp511dx1agramt�him-pgh • agr MH:cd 1YI4/98 2 . �� ��As to School Boazd: ' SCH�OL BOARD OF PALM BEACH COUNTY, FLORIDA Director, Planning and Real Estate 3320 Forest Hill Boulevazd West Palm Beach, Florida 33406-5813 With Copies to: Dr. Joan P. Kowal Superintendent 3340 Forest Hill Boulevard, Suite C-316 West Palm Beach, Florida 33406-5869 O�ce of the General Counsel 3318 Forest Hill Boulevard West Palm Beach, Florida 33406 As to City: Bobbie Herakovich, City Manager City of Palm Beach Gazdens 10500 North Military Trail Palm Beach Gardens, Florida 33410 With Copies to: Susan Miller, Director of Parks and Recreation City of Palm Beach Gazdens 10500 North Military Trail Palm Beach Gazdens, Florida 33410 - �.� 13. If any term or provision of this Agreement shall, to any eztent, be deemed invalid or unenforceable, the remainder of this Agreement shall be valid and shall be enforced to the fullest extent of t�he law. . 14. This Agreement together with any addendum that may now or in the fiuure be auached and become a part ' . - . ?\ . '"M1�� . . � . .. v.. . . - 3:. . nereor or cros Agreemem sec rorm a�r�u�e �covenams;-pmm�ses;�agreemeats, con�wns and�. -� . . _ . _. : _� :_�.�: -�_ �...- . - -- - _. ::_. ___._ . _ . �. M. _- , _ _ _ � . . �.�.. . between the parties hereto: There are�� covena�s,-�mm�ses;xagreements,.co�ditions aad�under§tandings;-y..... . : t.,._ . .:.' j{ �.,my� �.�, . . . - �, Vg'i �:< eitl�r orai or wriuen, between. the pazties other,tbaa t�se heceia sec forth`. Except as' herein provided, �o- �_ a - - - - - - - . --���y - -4 - -: a h-.. . . .. subsequent alteration, amendments, changes, or. additions, shal� be binding the. parties,. unless and imtil reduced : to,writing and signed by both parties. t�aata�wps l�aoc�apeemtwlm-pg6.agr 3 wnx:�a viaroa IN WITNESS WHEREOF, this Agreement has been executed by the parties herein on the day an� year firsc above wnu�n . w . . , {.. � 3 ,, - � � �,ti�:. Signed in the presence of: SCHOOL BOARD OF' � - - �-�=-� '� �-` � P BEACH COUNTY FLORIDA � � ! ��,�� By: P te Bur ', Chairman UI s to the Board Attes�Dr Jodn P. Kowal, Superintendent (SEAL) STATE OF FLORIDA COUNTY OF PALM BEACH I HEREBY CERTIFY that on this date before me, an officer duly authorized in the State and County named above to take aclmowledgements, personally appeared Paulette Burdick, Chairman and Dr. Joan P. Kowal, Superintendent of the School Board of Patm ��h County, Florida, and they acknowledged before me that they had ezecuted the foregoing instcument as said officers and that they also affued thereto the official seal of the School Boazd. SWORN to and subscribed before me this o�s day of S,lc...�� , 1998. � � My Commission Eapires: C%7�-�,.�c'�; �4;�;�e '�' "� LINOA J. SAVILLE � � � tte,� �� Notary Public � �� � eo�o�ona�urnorFUNn+suwu�.n�. (Notary Seal) �� ° ��h'` h� " �' . T 41 '�L ] +}�'a� ., ,!,..'3j ;..t L `�.i � fF' c�.��4rt-._'y,y ..i -..�.� ; � T . � �j ,,,�x � -..rr �.r,,;s ..te"�,�'°_"" -..�':i>... � . �.. *"' �.�° .' ': v fi+%�.�'� �1�,:? fi �- �_: { � x .:: - City Of Patm Beach� Gardens; Florida�� ti�7�.��. ���xJ :�"' rii: _ �'., �-:ri.� � v �� : " . � . . B}/: ' . ::.:,,�o. .> ., , ,. . . Mayor Joseph Russo ' . - _ . _ . . . . ., , _ ... `Signed in the prese�e of: Attest: 0 Ei�data\wp51 W oc�a�eemt�6im-pgh. agr 4 Linda V. Kosier, Ciry�.Clerk (SEAL) AAH:cd 1/14/98�� �■ STATE OF FLORIDA .. COUNTY OF PALM BEACH ... , -. _ . . _ .. , .�. _ . ��`�, �F = �_ � . _ - . - . ; :-�-. . I HEREBY CERTIFY�fhat on this date before me, an officer duly suthorized in the. State a�d County named` above to ta�e.-:, °, . aclmowledgements, personally appeazed as , and � of the City of Palm Beach Gazdens, Florida, and they acknowledged before me that they had executed the foregoing instrument as said officers and that they also afFized thereto the official seal of the City. SWORN TO and subscribed before me this day of , 1998. My Commission Eapires: (Notary Seal) Approved: Tom Baird CITY ATTORNEY Notary Public Approved: ., � - Katen V.D:H. Fischer SCHOOL BOARD�ATTORNEY . - . � . .. . . � o . . +, . � � . �: 9� � 1 � � .� ` C'p l��,'�-x� -. . �� ��:atw.�'f . dt 4r � � �. - . s � � . � �i.�� .-y �� �-,�a.� �, . . . .. � . .:� ,iS ' � � ' br..+t' ''�+��"r..��`.i+-�� ,f"^ � � '�{ Y . . . . .. . .. i n -i, �1�" 2�"-t, sO.Y 4Y �, . � a�,+ .R * � .r }` . . _ � �..�.�, �ay�..F}� ,�, � _ , � � , _ . �.. ^ r°�`���?�.,�'" �a%�y��� .� . . r>. �-�,; . . . . . . .. . - . ,v �� �i'h',� _� � i � �n'�`"I�f`��,�ve^k`���ra.t� �,3��" i,x c3 . . .. . . - �y'� i�;�.] �� � � . . �� v. r � '�-�-tF�—"�h�'<^ . '�u`'�� eFrl't5^H°.,4s��txJ%�' Mv�... �4. t ,' _ ` , �.,, � �, ='s`' t `,�+`�"s���k'"?� ��-�, '`�EFf`}; , �' t „ - , z , . _. ' �: � . . . . . . . . ,� , ,� . � � . . - . .. , .. - Fi�dam\wp5l W oc�mtW �m-PBh• agr 5 . �`�.. - _ _ ._.. _, .,-. .� -.� --. AAH:cd�.1/14/98 v C� � � ^'t `7 �� ��1This Instrument should be retumed to: � Director, Planning and Real Estate ' . *wtt�: The School Board of Palm Beach County 3320 forest Hill Boulevard West Palm Beach, florida 33406-5813 ADDENDUM TO MASTER INTERLOCAL AGREEMENT BETWEEN THE PALM BEACH COUNTY SCHOOL DISTRICT AND THE CITY OF PALM BEACH GARDENS FOR THf MUTUAL USE OF RECREATIONAL FACILITIES AT ALLAMANDA ELEMENTARY SCHOOL AND THE PALM BEACH GARDENS NATURE PRESERVE AND ATI-iLETIC FACILITIES This Agreement made and entered into this day of „ t998 by and between the CITY OF PALM BEACH GARDENS, Florida, a municipal cooperation organized and existing under the laws of the State of Florida, hereinafter referred to as the "CITY" and the SCHOOL DISTRICT OF PALM BEACH COUNTY, Florida, a public school corpo�ation, hereinafter referred to as the "SCHOOL DISTRICT". WITNESSETH: WHEREAS, the SCHOOL• DISTRICT is the owner in fee simple of the t acres public school known as Allamanda Elementary School, located' within: the CITY. A complete description thereof being attached hereto as Exhibit "A". _ � WHEREAS, the CITY owns and operates the Palm Beach Ga�dens Nature-Preserve and - Athletic Facilities located adjacent to Allamanda Elementary School`as shown on Exhibit "B". WHEREAS, both the SCHOOC DISTRICT and` the CITY own and operate various athletic facilities in the area of Allamanda Elementary School,,and the Sports Facility along the Prosperity Farms Area, which includes gymnasiums, playgrounds, 6allfields, athletic fields and recreational areas for the benefit of public school students and the generaF public,; and H:�DAT,�►\WPSI�DOCWGREEMTIINTERLOC.ALE1 1, AAH:bf 2/13/98 ., � .--, WHEREAS; both the SCHOOL DISTRICT and the CITY recognize the needs,..on.occas�on, _:-� �•� for both parties to utilize the facilities of the other and thereby prevent unwarranted duplication-of -�-�� athletic and recreational facilities. NOW, THEREFORE, FOR AND IN CONSIDERATION OF MUTUAL BENEFITS RECEIVED BY EACH PARTY, the parties hereto mutually agree as follows: 1. Mutual Use of Athletic Facilities and Nature PreservP Each party agrees to permit the other, according to presccibed procedures and conditions set forth h'erein, to utilize its. athletic facilities and nature preserve and each party shall be responsible for its utilities cost associated herewith. Payment of utilities shall be payable upon demand The athletic and recreational facilities at Allamanda Elementary School owned and operated by the SCHOOL DISTRICT shall be available for use by the CITY at all times, except during normal daytime scFaool programs foc children, oc when being used for school activity programs. The Palm Beach Gardens Nature Preserve and Athletic Facilities owned and operated by the CITY shall be available for use by the SCHOOL DISTRtCT at all times, except during regularly scheduled programs ��; s . �by� t�e�ClTY�._. � , .� . _� .�- . .-. _ . . - �.� ___ _ . _..�. . �� ��� �2 ;wµ;v:Pr�ure for Reauestins Use of a Fa�ilitv All� requests by the CITY for:the�use.of:the .. �. - _ ,{ r, �,��: �.:Attama `"nda� �te�enEaFyrSchoot_athletic facitities will be initiated by the CITY and directed to principaf : _ . _ ..�_ , ��� of �Ilamanda E{ementary Sehool. The principa{ will evaluate the request and approve if the facility . is not othecwise in school use.. All requests by the SCHOOL DISTRICT for the use of the Palm Beach Gardens Nature Preserve and Athletic Facilities will be initiated by the principal of Allamanda Elementary School and.directed to the CITY. The CITY will evaluate the request and approve if faciliry is not othen�vise i�n: use.. � H:�DA'T,t1\WP51\DOC�AGVREEMTIIN'TERLOG.ALE2 2 AAH:bf 2/13/98 :� � . . . ' . . _ � . _ ..,N-.'_ . 3. �g The CITY and the SCHOOL DISTRICT.agreeto-provide-adequate��not�ce,=whe�i°� �.��_° it is necessary to use the above described facilities. Notice may be in the form of a scheduie=of�'���"��`"'� activities; memoranda or other written form; outlining the date, time and facility needed'. Adequate notice is deemed to be ten (10) days prior to the date needed. In the event of scheduling conflicts, the facility's owners schedule will prevail if an alternative cannot be agreed upon. 4. Adeauate Su�ervision and Student Conduct Both parties agree to provide adequate supervision at all times, taking into consideration the type of activities planned, when using the other's facilities. Student conduct and discipline at school facilities shall be governed by School Board Policy Chapter 5.18. A copy of Chapter 5.18 being attached hereto as Exhibit "C". 5. Manner of Use: Cleanup Both parties agree to utilize the facilities and equipment of the other in the manner, and to the extent and degree intended for the particular facility or equipment in use and further agree to leave such facilities and equipment in a clean and orderly condition upon leaving the faciliry. 6. Vandalism to Facilities When in Use Pursuant to this Agreeme�t �� a. The CITY agrees to-be responsibie.tfor.:vandalism.to�tk�e:4SCHOOL�,:DISTRICT�S�.� �.::. . _ � . . . . � . ,.... , . _ . - z �3t�«, .. facilities during the periods the facilities are used bythe CtTY.--The owner of.the respectrv�:facFtrty� =�--� �. • r r,��;:r•�R � i;� shaf l cause such repai rs to be made as necessary- to correct':the �damage�-a�d sobm�' an �tem�zed�`�'~-�� �- invoice to the other for damage incurred during the �other's use of the faci lity. . {-� ��°- b. The SCHOOL DISTRICT agrees to be cesponsi6le for vandalis� to tMe CITY's facilities during the periods the facilities are used by the SCHOOL DISTRICT. 7. Insurance a. The SCHOOL DISTRICT recognizes its Eia6ility foc certaih: tortious acts of its agents officers, employees and invitees to the extent and Iimit provid`ed ih Chapter 768.28; Florida ii:\DAT,A\WP51\DOC�AGREEMT'�INT'ERLOC.AI.E3 3 AAH:bf 2/13/98 Statutes, the State. of; Florida's partial waiver of sovereign immunoty, -for �the period .of timerthe:. -. SCHOOL DISTRICT is using CITY facilities designated through an addendum to this Agreement, =- - provided however, that this provision shall not be construed as a waiver of any right or defense which the SCHOOL DISTRICT may possess, and it reserves all such rights as against any and all claims that may be brought against it under this Agreement. b. The CITY recognizes its liability for certain tortious acts of its agents, officers, employees and invitees to the extent and limit provided in Chapter 768:28, Florida Statutes, for the period of time the CITY is using school facilities designated through an addendum to this Agreement, provided however, that this provision shall not be construed as a waiver of any right or defense which the CITY may possess, and it reserves all such rights as against any and all claims that may be brought against it under this Agreement. 8. Terms This Agreement shall become effective upon approval of both parties, and shall continue during the term set forth in the Master Interlocal Agreement with review by both CITY and SCHOOL DISTRICT annually, notwithstanding the foregoing this Agreement may be terminated by _. , . _ either_Party;upon w�itten �otrce as. provided°_below K : µ; _ . .. , G � � � ... _. ���,�i,�; �; �: = . . ... . �.. _ . . . . 'k1 j �n- ... ' . ... �.... '.� . . � . . .: - . . . .. , : . . .... . . . . �f�'.•� - 9. Termination;-�Either party mayterminatethis:Agreement without cause upon sixry (60) �:; ���. - days written notice to the: vther :�Notice pursuant to-this Agreement shall be given to the SCHOOL <DISTRICT at: The Schoo�` District of•Pafrn �Beach Coun�y, 3340 Forest'Hill Boulevard,-West Palm Beach, F(orida and to the CtTY at: The._City of Pal� Beach Gardens, 10500 North Military Trail, Palm Beach Gardens, Florida. 10. Both pacties to•this�Agreement agree not to discriminate against any person on the basis of race, religion, nationaE origin, age,.sex, or martial` status, in the use of!athletic facilities and nature preserve pucsuant to the Agreement. H:�DATA\WPSI�DOC�AGRFFMIT�INTERI,OC.ALE4 4 AAH:bf 2/13/98 ... ° . . , . . . .. ,. ;, � . . '�3't �: t x , t". y:'�;s 11. This Agreement contains all.the understandings: of the.parties.hereto, r�otwrthstanding� _,._ any previous written or oral understandings between the parities on, the same subject:-�-_: �>-•-=�--�-<_--- --- IN WITNESS WHEREOF, the parties hereto have caused this instrument to be signed in their respective names by their p�oper officials and under their official seals as of the day and year first above written. > "a'¢ ,. : .. n, r : THE CITY OF PALM BEACH GARDENS, FLORIDA By: Mayor )ce Russo Attest: Linda V. Kosier, Ciry Clerk (SEAL) Reviewed �r�d Approved Cegal Counsel = Watterson, Hyland & Klett ` H:�DATA\WP51\DOC�AGR:EiEM11IIVTERLOC.ALFS 5 THE SCHOOL BOARD OF PALM BEACH COUNTY, FLORIDA � � By: _ Paul e Burdick, Chairman ,� Attest: Dr. Joan P. Kowal, Superintendent (SEAL) Revi�wed and Approved ��� . _ -� ��a � >.� �. _ ... -,. -' Karen V:D:H. Fischec = Schoo[ Board Attomey� � � _ ;,� �'-,��.;, �,�`� - �K:� ' . . ' . ='�5 �..�,x:,,' E`.,�_��yG. -":��'a- }L3Y: ' ., _._;: � ^.:.-vaa:- � _' - ._ .: � : , . .. . � l'�h '�--��'4'�A„y,�?s�` �`u�'J' iyyyi'itt. .s . . :;i� � [�k 3-f�'�3.Y�.x� �*'ps... '..e..�� ��t—r x�:��q, � ' � , . .� -r���'2,:.._'.'�...*-'e - ��#�rL :ti . . , . . . . . � . . .� i�.k: � ..--. .. .. . . , � .. . . .. - , s:sr..� . � .�:bf vis�s � � ., ,,, , This Ihstrument should be retumed to: Director; Pianning and Reai Estate The School Board of Palm Beach County 3320 Forest Hill Boulevard West Palm Beach, Florida 33406-5813 i�� �i�� ia � - , . �; , ..: . .' . - r , . , , �., � . � - .=.x � ...�;;�. x •.. _. __ ..u-:. . - :;ii;';` ADDENDUM TO MASTER INTERLOCAL AGREEMENT BETWEEN THE PACM BEACH COUNTY SCHOOL DISTRICT AND THE CITY OF PALM BEACH GARDENS FOR THE MUTUAL USE OF RECREATIONAL FACItITIES This Agreement made and entered into this day of , 1998 by and between the CITY OF PALM BEACH GARDENS, Florida, a municipal cooperation organized and existing under the laws of the State of Florida, hereinafter referred to as the "CITY" and the SCHOOL DISTRICT OF PALM BEACH COUNTY, Florida, a public school corporation, hereinafter referred to as the "SCHOOL DISTRICT". WITNESSETH: WHEREAS, the SCHOOL DISTRICT is the owner in fee simple of the t acres public school known as Palm Beach Gardens Elementary School, located within the CITY. A complete description thereof being attached hereto as Exhil , ... ... � , . � . , . � �.. ,,�,�.� - -- � _. __. ._. _Y��:������=�._ :�= . WHEREAS, the CITY owns and operates;tl �� �_ ,�_,.� ..��. ., ._ � �_._-�,...��k:,.,,._._..x..�__:.. Eac�l�ties located m the area near:Palm. . .. ..,�_ ., , . . =z�x _ .. _ ... Beach Gardens Elementary School as shown-on��Exl�ibit-"B": -�. ���jl: �.� _- � � �:.. - ��- � - ' . , , , WHEREAS, both the SCHOOL DISTRICT and the_CtTY own_and' operate.various athletic facilities in the area of Palm Beach Gardens Elementary School, which incfudes gymnasiums, . .. ..._..,�. �:.;.;�,.. _..__ . , playgrounds, ballfields, athletic fields and recreational areas for the benefit of pubfic school students and the general public, and H:1DA'&1\WP51\DOCWG .PGE 1 AAIi:bf 2/13/98 ..�. : , . . .. .. . . „ . . - • . --.r : ' - �WHEREAS, both the SCHOOL DISTRICT and.the.CITY-$recognize_the needs,-�an.occasron,�� � r=�'° for both parties to utilize the facilities of the othec and thereby prevent unwarranted'duplication of= �. ° athletic and recreational facilities. `' NOW, THEREFORE, FOR AND IN CONSIDERATION OF MUTUAL BENEFITS RECEIVED BY EACH PARTY, the parties hereto mutually agree as follows: 1. Mutual Use of Athletic Facilitie$ Each party agrees to permit the other, according to prescribed procedures and conditions set forth herein, to utilize its athletic facilities and nature preserve and each party shall be responsible for its utilities cost associated herewith. Payment of utilities shall be payable upon demand. The athletic and recreational facilities at Palm Beach Gardens Elementary School owned and. operated by the SCHOOL DISTRICT shall be available for use by the CITY at all times, except during normal daytime school programs for children, or when being used for school activity programs. =The -w ----- Athletic Facilities owned and operated by the CITY shall be available for use by the SCHOOL DISTRICT at all times, except during regularly scheduled programs by the CITY. ..,������,�.-�s��v��.�x2 -t:1T;�•Procedure for Reauestin� Use of a Facilitv :,AI1, requests by the.CITY:,for.the�use;o€:�tt,�e��_._ ^ . . " � _ ��� .. ��� �:� ��.��,Palm-Beach.Gardens Elementary.School athletic�facilities�will be.:initiated-bythe C�1(�;and;directed`�.�-z7.;�: - F� ir_� -:-�- �fo prfncipal of Palm Beach Gardens Elementary School. The principat wilt evafuate the-req�iest and�� ��-,��. . . . . . .�; +-w^tr ..�.. �'•. --°-approve if the facility°is not otherwise in school use. All cequests by the SCHOOL�DISTRICT;.for the �°� �-- .__=;_;� ��- --� use of the Athletic Facilities will be initiated by the principal of Palm Beach Gardens-Elementary:���� .. Sehoot and directed to the CITY. The CITY will evaluate the request and approve if facility is not otherwise in use. - 3. Notice The CITY and the SCHOOL DISTRICT agree to�provide adequate notice; when. r-: it is necessary to use the above described facilities. Notice may be in the form of a schedule of �• H:�DA'FA\WP51\DOCWGREEM'IIIIV'I'ERLOC.PGE 2 AAH:bf 1J13/98 � .;� , ' . . . ... . . : . . . . ..�. . . > _..7� ..:. .�u�.. .� E �� '�t,.s:��', activities; memoranda or«other written form; outiining the date,�time�and�facility'needed. �qdequa'te� ��'�:': notice is deemed-to be ten (10) days priorto the date needed. �M the event of scheduting confl�cts;T � the facility's owners schedule will prevail if an alternative cannot be agreed upon. 4. Adeauate Sunervision and Student ConducX Both parties agree to provide adequate supervision at all times, taking into consideration the type of activities planned, when using the other's facilities. Student conduct and discipline at school facilities shall be governed by School Board Policy Chapter 5.18. A copy of Chapter 5.18 being attached hereto as Exhibit "C". 5. Manner of Use: Cleanuo Both parties agree to utilize the facilities and equipment of the other in the manner, and to the extent and degree intended for the particular facility or equipment in use and further agree to leave such facilities and equipment in a clean and orderly condition upon leaving the facility. 6. Vandalism to Facilities When in Use Pursuant to this A�reement a. The CITY agrees to be responsible for vandalism to the SCHOOL DISTRICT'S facilities during the periods the facilities are used by the CITY. The owner of the respecti�e facility DM��;r= -_.==:-shatL=cause:sueh-:repairs=to.be made as=necessary:to..�cocrect�the�damage�and�submi��an�item�zed� _:�.��° . e. . _ r..,. .. .. � .., : . .._ _ _ _ ., .._ . _.. _ ,� . ,.. �$---�� �� invoice to the other-for damage incurred during the otkie�r's=use of the �facifity r=- ���.��<_��� .:.�� `�: � a, �i� � s��. . , _ , ..�.� . :; � _:. � ` � b. The SCHOOL DISTRICT agrees to be responsible foc.vancfaErsr�r_to the_C�TY's. • ��� ` - � facilities during the periods the facilities are used'b}r the`�`S.CHOOL"'�fSTRICT �:,°; _. s 'r.� -.° �' "'-;' .�`�•`°°- . 7. Insurance � . .. . . : a. The SCHOOL DISTRICT recognizes its I'iability foc certain: torEious acts of its agents officers, employees and invitees to the extent and limit provided in Chapter �68.28',: Fforida _. _ Statutes, the State of Florida's partial waiver of sovereign -immunity,�°for=f�ie per.icict-of�<�irne itle '- SCHOOL DISTRICT is using CITY facilities designated through an addend'um to tFirs Agreement,: H:�DAT,4\WP51\DOC�AG .PGE 3 .4AH:bf 2/13/98 provided however, that this provision shal{ not be construed as a waiver of any right or_defense�which�`�' the SCHOOL DISTRICT may possess, and it reserves all such rights as against anyand all•claims°that `== `- may be brought against it under this Agreement. - b. The CITY recognizes its liability for certain tortious acts of its agents, officers, employees and invitees to the extent and limit provided in Chapter 768:28, Florida Statutes, for the period of time the CITY is using school facilities designated through an addendum to this Agreement, provided however, that this provision shall not be construed as a waiver of any right or defense which the CITY may possess, and it reserves all such rights as against any and al) claims that may be brought against it under this Agreement. 8. Terms This Agreement shall become effective upon approval of both parties, and shall continue during the term set forth in the Master Interlocal Agreement with review by both CITY and SCHOOL DISTRICT annually, notwithstanding the foregoing this Agreement may be terminated by either pacty upon written notice as provided below. : 9. Termination Either party may terminate this Agreement without cause upon sixty (60) ���..:''-'�'�,,#.���day►s;�nrrEtte�notice.to�the:other -:Notice:pursuant",to:this Agreement�shali. be given to the:SCHOOL =, � :�-� �r��r � ., � ., , , , - __ , . .`. �*r ��� _ _ , , __. F�����:�DlS'fRtCT�=:at.:��he:Sek�ool:-District.of Palm Beach County, 3340 Forest Hill Boulevard,�West Palm.� � '� ;��, _. =�Beach, Ftorida a�d to the CtTY at: The City of Palm Beach Gardens, 10500 North Military Trail, Palm � .:� a �Beach�Gardens;�Florida:. � . � n_ .. . . .r . _ , . ., . s : : . - ..r .. _.� •- - ,y < . , . . . .. . ,� ,. n _ .r .. . . _ . . . . . . .. . . . . .. .. � ` . .,4 �.. . �r''�:`::.' . - .10:. , Both parties to thisAgreement agree not to discriminate against any person on the basis ofi race, religion, nationa6 origin, age, sex, or martial status, in the use of;athletic facilities and nature preserve pursuant to the Agceement. 1:1':. -�his Agceement eontains all the understandings of the parties hereto, notwithstanding any pcevio�s wr.itten or oral� understandings between the parities on the same subject. H:�DA'TA\WPSI�DOC\.AGRFF1bi11IIVTERI:OC.PGE 4 � AAH:bf 2/13/98 __._ f` ` _ � - IN WITNESS WHEREOF, the parties hereto have caused this instrument to be signed in their respective names by their proper officials and under their official seals as of the day and year first above written. THE CITY OF PALM BEACH GARDENS, FLORIDA � Mayor joe Russo Attest: linda V. Kosier, Ciry Clerk (SEAL) Reviewed and Approved Legal Counsel - Watterson, Hyland & Klett � H:�DA'�1\WP51\DOC�AGREEM'I'�INTERLOC.PGE 5 THE SCHOOL BOARD OF PALM BEACH COUNTY, FLORIDA By: GL.�.uC.� � �/���c,c/� Paule e Burdick, Chairman . � ; , Attest: / .- Dr. Joan P. Kowal, Superintendent , � (SEAL) , Reviewed and Approved ,- ;; . ;�:° Karen V.D.H. Fischer - School Board Attomey AAH:bf 2/13/98 • This Instrume��t should be returned to: Director. Planning and Real Estate The School Board of Palm Beach County 33?A Forest Hill Boulevard '� •'��West�xlm Beac6, Florida -33406-5813 \\ �. �i � �, ��i��r"� � . , �•..-� _ �_; � t�� s - ;_ -, • , + a - , , .� > � . � • . �, - . . . - . ' • _ ... , '> i�-;,.�- .. � ' . , -- �� - ' - - .� ADDENDUM TO THE MASTER INTERLOCAL AGREEMENT BETWEEN ' THE SCHOOL DISTRICT AND T�' CITY OF PAi.M BEACH GARDENS � FOR TIlI�IIBER TRACE ELEMENTARY SCHOOL TffiS AGREEMENT made and entered into this day of , 1998, by and between the CITY OF PALM BEACH GARDENS, Florida, a municipal�corporation organized and existing under the laws of the State of Florida, hereinafter referred to as the "CITY" and the SCHOOL BOARD OF PALM BEACH COUNTY, Florida, a public school corporation, hereinafter refened to as the "DISTRICT" WITNESSETH: WNFREAS, the DISTRICT is the owner in fee simple of approximately 20 acres of land known as Timber Trace Elementary School, located within the corporate limits of the CITY, and more - specifically located east of Central Boulevard, and a complete description thereof described in Exhibit "A" attached hereto and incorporated herein by reference; and � � "`� �., � ��:� �'-�-��� ,�.. W�REAS, the DISTRICT -petitioned the CTfY,� and'-received' approval to construct a`pti�ilic�.��� .. ' ' - .. l e � .�-M'f y �. . '('.: . .. ,,. , ' . . .. . . ' ., j.'i^-�"i ' . ' x��- ��-school on the lands descn'bed in Exiubit "B" (Site'"Plan) under the Planned Unit Developme� `��+zon ng��t�,�a°-s �;�.�b'°� �,,.�� , ..�, - _ , , � r r'� �� �`� , �`� FµF.� procedures of the CITY, by Ordinance 11, 1990. . .,, ;. . -: � . : � � ,.:: �-� �����`�..����` ; �: � 5z , � _. - � : tit:C �`Tf_a.�� . ... . - • . . . . . / �"''�.�c.��.�_ � `` `"±� `� �`�"�` '� -- W�REAS, both the DISTRICT and the CITY own and operate various athledc facilities�in �.�.;..: . :�. , . ��=�-�_ °�-•�the area of Timber Trace Elementary School which includes gymnasiums, playgrounds,:ballfieIds;=���- ;�-��°�-� �- athletic fields and recreational azeas,for the benefit of public school students and the general pub2ic, ��� H:\da4\wp51\doc�agreemt�PBGrdns.tte 1 ���-= . ks.� :�= .0 . i�1ii:Cd 1�15�98 .. , y . , . . . .. ... . ". ,' . � . ... -� �. =W�REAS, �both the"DISTRICT and the City recogn»� the needs,.:on occasion, ,for�both��-�<,�- ���` parties to utilize the facilities of the other and thereby prevent unwarranted duplication of athletic and�'.�=:� y~'v'�°� . �-'.t� -..._.. . . . ., recreational facilities. NOW, THEREFORE, for and in considerarion of mutual benefits' received by each party, the pazties hereto mutually agree as follows: 1. Mutual Use of Atliletic Facilities, Each party agrees to permit the other, according to prescribed procedures and conditions set forth herein, to utilize its athletic facilities and each party shall be responsible for its utilities cost associated herewith. Payment of utilities shall be payable upon demand. The athletic and recrearional facilities at Timber Trace Elementary School, owned and operated by the DISTRICT shall be available for use by the Palm Beach Gardens Recreation Department at all times, except during�normal daytime.school programs.for children, or when being used for school activity programs. The athletic and recreational facilities owned and operated by the City shall be available for use by the:Board at all rim�s, except during regularly seheduled programc of the City - .� � «,�:�.z�,,..r�+a�T��.� � .�:}: .wap:u.... � . . . <.-.,n ., . . n?. ..�.,ai�1. ,;.iwy.�''3�sr.f'�,�;a,;., . .... , .. . . . k . . . . . . . . : iL_': i�v'::.. . . . . . .... . (r �3se'=of a=Fac�tv� �,AIl:requests by the City;•for:the�use:�of the�.<~� °. _ .. , �; , � s; � . �T'mnt�er Trace Elementary ° �'r�I �s y ty R �: �. � ' � -i 1 .. ., ... . . . . . _ .. �, . � atblehc� _ _ 'wilI t�e imtiated b � ' � the Ci ecreation Department �- ._ . yk. • ��• and directed to principat of 'Fimber Trace Elementary School. = The Principal will evaluate the request:'°` � _. �• and approve if the. facility .is..not otfierwise it� sehool use.. Atl requests by the Boazd for the use of City _.. recreational facilities wilt be initiated by the Principal of Timber Trace Elementary School and directed to the D'uector of the Palm Beach Gardens's Recreation Depaztment. The director will evaluate the request and approve �f =faci�ity is not otherwise in use. � H:\data\wp51\doc�agreemt�PBGndns.me 2' AAii:cd 1/15/98 � . . , . �. . . .:r � �� - �, - . ;- � ��: s r -.,_ +�m s,�..' t t � s� �, . .3. NQti�&: The City and District agree to provide adequate motice,�.�vhen it is.necessatyyto use��� `- �� the above described facilities. Notice may be in the form of a schedule of activities; memoranda or ==�� -°- - r other written form; outlining the date, time and facility needed. Adequate notice is deemed to be ten days prior to the date needed. In the event of scheduling conflicts, the facility's owners schedule will prevail if an alternative cannot be agreed upon. 4. Adeauate Sunervision and Student Conduc�; Both parties � agree to provide adequate supervision at all times, taking into consideration the type of activities planned, when using the other's facilities. Student conduct and discipline at school facilities shall be govemed by School Board Policy Chapter 5.18. A copy of Chapter 5.18 being attached hereto as Exhibit "C" . 5. Mann�r of Use: Cleanup, Both parties agree to utilize the facilities and equipment of the other in the manner, and to the extent and degree intended for the particulaz facility or equipment in -� � use and further agree to leave such facilides and equipment in a clean and orderly condition upon leaving the facility. �� ��°;:`-;- 6. Vandalism to Faciliries When in Use Pursuant to thic A�. The City agrees to be u:�,: �-��: r� .� _ : �"`� �� '"�-bleafor �andat�sm occurring;.to:.the_DISTRICT :S facilities occurru�g.:during�the,penod§�t�e�. � ..�.: _�:= iT^'ya?m-i +x -� l�}��.a'x' ,.�' :. ��. ��. r.�.�.,.. �. . . . t:t� ` i7F'-i-cr� _.. ._ �� . �-_ 'a? . --� . � :. �.::.-' `. . �.. n . � ,,. , .. �.- .. . , . . . ... � .. , ...w -���:::�-� _---�w��fac�i�S:�are ysedrbY-`�.the'.City: �, The owner of the respective facility shall cause•such repairs to..be�made��� .- k .. ':.^L Y ��� � . . ��� ::" .� � as necessary to correct the:.damage and submit an it�m»-�d invoice to the other for damage incurred T r�_� .. __ _.. . � �- _ . *°;sq� '� � � :during the other's use �of the facility. � The School Boazd agrees to� be' responsible for vandalism� - ;= ==occurring to the City's. facilities occurring during the periods the facilities aze used by the School w Board. 7. j�.� The School District recoQnizes its liability for certain tortious acts of its agents :=:officeFS, employees and im�itees to the extent and limit provided in Chapter 768.28, Florida Statutes, ..°<�- :�..r the State of Florida's partial waiver of sovereign immunity, for the period of time the School District H:\dat�\wp51\dce\agreemt�PBGc+dns.me 3 AAH:cd 1/15/98 is using City facilities designated through an addendum to this Agreement,;provided however,�ti�at th�s �_} �� provision shall not be construed as a waiver . . ._:y_.:,.,..n �..._:_.. of any right or defense which the School District may possess, and it reserves all such rights as against any and all claims that may be brought against it under this Agreement. 8. j�,� The City recognizes its liability for certain tortious acts of its agents, officers, employees and invitees to the extent and limit provided in Chapter 768.28, Florida Statutes, for the period of time the City is using school facilities designated through an addendum to ttus Agreement, provided however, that this provision shall not be construed as a waiver of. any right or defense which the City may possess, and it reserves all such rights as against any and all claims that may be brought against it under this Agreement. 9. Terms• This Agreement shall become effective upon approval of both parties, and shall continue during the term set forth in the Master Interlocal Agreement with review by both City and District annually, notwithstanding the foregoing this Agreement may be termina� by either party upon written notice as provided below. .:.w:-�. � .. � _ �� ,�_� � � _ � {� ,}. 10. - � �Either ma��Le� ttiis �Agreement :without cau:se � � � �: � ;� � _ _ P� _ ; _ uPon sixtY���) �...t _ � . . .. . ,, ° � .ti� ,���� :r ._ :. �:.: . , _. ,,�, �'������,�r - ,,�;' .<� � .. days written notice to: the other. .�Notice pursuant to. tivs-�Agreement�shall� be- grven to the. BOARD�.at.:�`�'3� .:_. �-. Superintendent of Schools, 3340 Forest Hill Boulevud, West Palm:Beach, FI.; a� to the City at:' City �� ' Manager, 10500 North Militazy Trail, -P.B:G.;,�I... ,. . � � .. . _ . . . . . . . , .. 11. Both parties to this Agreement agree. not to discriminate against any person, on the basis of race, religion, national origin, age, sex, or martial status, in the use of athletic facilities pursuant to the Agreement. 12. This Agreement�contains all the understandings of the parties hereto, notwithstanding any previous written or oral understandings between �he parities on the same subject. H:\data\wp51\doc�agreemt�PBGrdns.tte 4 AAH:cd 1/15/98 IN WITNESS WHEYtEOF, the parties have hereunto caused this Agreement to be executed by its respective officers on the day, month and year aforementioned. CITY OF PALM BEACH GARDENS, THE SCHOOL DISTRICT OF PALM FLORIDA BEACH COUNTY � / �c- .��� GtC,t-C,/C Joe Russo, Mayor p( B d' k Ch ' Linda Kosier, City Clerk WITNESSES: (Two are required) Signature [Print Name] au ette ; ur ic , a�rman / � � Dr. Joam P. �Kowal, Superintendent WITNESSES: (Two are required) r .�r��G 1C,- D� igna e � �,��-nf _ ���°!_!�� [Print Name] � _ .. _ ___ _ -Signadue _ _- ---._ � • Sigaature � N�,. . �t�:a.n,v+�e. L _ � �r �e. . . . . (Print Name] APPROVED AS TO LEGAL FORM City Attomey H: \dat+\wp51 \doc\agreemt\PBGrdns. ae F� APPROVED AS TO LEGAL FORM �' i �". ,:: v � .^/,'r '3_.,r % ` p� ' School Boazd Attomey AAH:cd 1/15/98 STATE OF FLORIDA COUNTY OF PALM BEACH I HEREBY CER'I'IFY that on ihis day, before me, an Office duly authorized in the State and County aforesaid ta take acknowledgments, personally appeazed , Mayor of the CITY OF PALM BEACH GARDENS, a municipal corporation of the State of Florida, and that he acknowledged executing same in the presence of two subscribing wimesses freely and voluntarily under authority duly vested in him by said City. WITNESS my hand and seal on this the day of , 1998. Notary Public, State of �lorida at Large STATE OF FLORIDA COUNTY OF PALM BEACH I HEREBY CERTIFX that on this day, before me an Office duly authorized in the State and , . . County.aforesaid_to..take:acknowledgements, personally.appeazed r/ .C�..�. �. :, , . Chairman of the SCHOOL `BOARI34 OF PALM BEACH COUNTY, Florida, a public �school . corporation of the Sta,te. of EIorida; and that he acknow2edged executing same in the presence of two ���� subscribing witnesses freely and voluntarily under authority duly vested in him by said School Board. WITNESS my hand-and seal` on: this the � 5 day of �; 1998. � �xry4 "� UNDA J. 9AVILtF =.�� AAY COANYUS,'SIW�J f I�'iarc�p p�l� � .�n► �� taea '?p;y,;�:� eaomna�u,rao,rr�w.�,n�:n,c: - � - .5���:.�� Notary Public, State of Florida at Large H:\data\wp51\doc\agreemt\PBGrdns.ae 6 AAH:cd 1/15/98. I '? C� ��i� ��� , i, '' ' This Instrument should be rewmed to: Diroctor, Planning and Real Estate The School Board of Palm Beach Counry 3320 Forest Hill Boulevard West Palm Beach, Florida 33406-5813 ADDENDUM TO MASTER INTERLOCAL AGREEMENT BETWEEN THE PALM BEACH COUNTY SCHOOL DISTRICT AND THE CITY OF PALM BEACH GARDENS FOR THE MUTUAL iJSE OF RECREATIONAL FACILITIES AT H. L. WATKINS MIDDLE SCHOOL AND THE LAKE CATHERINE SPORTS FACILITIES This Agreement made and entered into this day of , 1998 by and between the CITY OF PALM BEACH GARDENS, Florida, a municipal cooperation organized and existing under the laws of the State of Florida, here�nafter refened to as the "CITY" and the SCHOOL DISTRICT OF PALM BEACH COUNTY, Florida, a public school corporation, hereinafter referred to as the "DISTRICT". WITNESSETH: WHEREAS, the BOARD is the owner in fee simple of the 20.0�, acres public, school known as H. L. Watkins Middle School,.located within che CITY. A complete description thereof being attached hereto as Exlubit "A". WHEREAS, the CITY owns and operates the Lake Catherine Sports Complex located adjacent to H. L. Watkins as shown on Exhibit "B". WHEREAS, both the BOARD and the �ITY own and operate various athletic facilities in the area of H. L. Wa�icins Middle School, and the Lake Catherine Sports Facility, which includes gymnasiums,. playgrounds, ballfields, athletic fields and recreadonal areas for the benefit of public school students and the general public, and WHEREAS, both the BOARD and the City recoQni�.e the needs, on occasion, for both parties to utilize the. facilities. of the other and thereby prevent unwarranted duplication of athletic and recreational facilities. NOW, THEREFORE, FOR AND IN CONSIDERATION OF MUTUAL BENEFITS RECEIVED BY EACH PARTY, the pazties hereto mutually agree as follows: 1. Mutual Use of Athletic Facilities. Each party agrees to permit the other, according to prescribed procedures and conditions set forth herein, to utilize its athletic facilities and each party shall be responsible for its utilities cost associated herewith. Payment of utilities shall be payable upon demand. The athletic and recreational facilities at H.L. Watkins, owned and operated by �he DISTRICT shall be available for use by the Palm Beach Gazdens Recreation Department at all times, ezcept during normal daytime school programs for children, or when being used for school activity programs. The athletic and recreational facilities at the Lake Catherine Sports Complex owned and operated by the City shall be available for use by the Board at all times, except during regulazly scheduled programs of the City Recreation Department. 2. Procedure for Reauesting Use of a Fac�li�y, All requests �by the City for the use of the H. L. H:\datalwp5l\doc\agreemt\interloc.hlm 1 AAH:cd 1/15/98 �� �'� �'Watkins public school athleric facilities wi11 be iniriated by the City Recreation DeparEment and directed fo of �:,� ' F�� �" �� H. L. Watkinc Middle school. The Principal will evaluate the request and approve if the faciliry is not otherwise m�"'r�='::`� school use. All requests by the Boazd for the use of the Lake Catherine Sports Complex will be initiated-by the Ptinc�pal �.� ��,.� of H.L. Watkins Middle School and directed to the Director of the Palm Beach Gazdens's Recrearion Department. The -=-�"'. director will evaluate the request and approve if facility is not otherwise in use. �- 3. Noticp: The City and Board agree to provide adequate notice, when it is necessary to use the above described facilities. Notice may be in the form of a schedule of activities; memoranda� or other written form; outlining the date, time and facility needed. Adequate nodce is deemed to be ten days prior to the date needed. In the event of scheduling conflicts, the facility's owners schedule will prevail if an alternative cannot be agreed upon. 4. Adeauate Sunervision and Student Conduct: Both parties agree to provide adequate supervision at all times, taking into considerarion the type of activities planned, when using the other's facilities. Student conduct and discipline at school facilities shall be governed by School Boazd Policy Chapter 5.18. A copy of Chapter 5.18 being attached hereto as Exlu'6it "C". 5. Manner of Use: Cleanun. Both parties agree to utilize the facilities and equipment of the other in the manner, and to the extent and degree intended for the particular faciliry or equipment in use and further agree to leave such facilities and equipment in a clean and orderly condition upon leaving the facility. 6. Vandalism to Facilities When in Use Purs��ant to chis A¢reemen�. The City agrees to be responsble for vandalism occtr��i,�g to the BOARD'S facilities occurring during the periods the facilities ue used by the City. The owner of the respective facility shall cause such repairs to be made as necessary to correct the damage and submit an itemized 'mvoice to the other for damage incurred during the other's use oi the faciliry. The School Board agrees;to:be _y ;��� ,4�:..= - responsible for vandalism occ�eing w the City's facilities occurring during the periods the facilities aze used;,�by,the�:�:°�= *'y . SchooI Board. . �' F "�`°�� �;h��� �° . - � �;. � ...„ �.. . . : _ . . . �:; _ ..::. : . _.. . . ,,. . , �;; `'���,�`� ,��- w���� °�. .._. '�T. .:;�j�, �13e-School.Bosr� recoQm��.i� hahility for certain Wrtious acts of �ts-agents:,o,ffi��-.�'`� �- --� ._ . . ... ._�_ _ . :.u. ._ . °�� '' a� ��;��� � ;,��,,�.�'� �� ..-_ _��employees•� iuvitees tatbe extent and;1+*+»x�provided in'Gt+�+ter 768.28, Florida Statutes; t�e State of.Flonda's:part�ai'��� �... .� �- s -�:waiver.:of soverei�.•••••••,,a,;��r,�fi�.t�'period-of time the-Schoot. Board is usin�-Gity facilities designated=throngh�n•��K�a,-_ , r�� ;.. > � ,, _ �s „ . �,�� : >�.5 �,.; .�.� addendtim io this Agreement, provided' however, that this provision shall not be construed as a waiver , _ �, ' .;of azry right or defense whicfi the'School`Board may possess, and it reserves all sucfi rights as aga�n�Yany and all cla;*�� -:. . . that m$y be brought against iL under this Agreement. ;�.� . . . 8: n�,�. The Ciry recoQn»es its liability for certain tortious acts of its agents, officers, employees and invitees to the extent and' limit provided in Chapter 768.28, Florida Statutes, for the' period of time the Ciry is using school facilities desigoated through an addendum to this Agreement, provided however, that this provision shall not be consuued'� as a waiver of any right or defense which the City may possess, and it reserves all such rights as against any and aIi' claitns tflat may. be� brought againct it under this Agreement. H:\data�vp51\doc\agreemd'mterloc.hlm 2 AAH:cd 1/15/98 m 9. Terms, This Agreement shall become effecdve upon approval of both parties, and shal] �ntim� �g the term set forth in the Master Interlocal Agreement with review by both Ciry and District annually, notwithstanding the foregoing this Agreement may be terminated by either parry upon written notice'as provided below. 10. Terminarion. Either pazry may terminate this Agreement without cause upon sixty (60) days written notice to the other. Notice pursuant to this Agreement shall be given to the DISTRICT at: Superintendent of the Schools, 3340 Forest Hill Boulevard, West Palm Beach, FL; and to the City at: Ciry Manager, 10500 North Military Trail, P.B.G., FL. 11. Both parties to this Agreement agree not to discriminate against any person on the basis of race, religion, national origin, age, sex, or martial status, in the use of athletic facilities pursuant to the Agreement. 12. This Agreement contains ail the understandings of the parties hereto, notwithstanding any previous written or orat understandings between the parities on the same subject. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be signed in their respective names by their proper officials and under their official seas as of the day and year first above written. ATTEST: By: Linda V. Kosier, City Clerk ,. �Fc�) •;� , �' ,�-•, , _ � � � � � ,'. `tyL_ . Lc� . ` � , � �, '• Patilette Burdick, C�aiiman ��� '� )` �., 1}� � �1���� ; �i� 1 \�` " \\\ .\ CITY OF PALM BEACH GARDENS, FLORIDA, By: Mayor Jce Russo SCHOOL BO OF PALM' BEACH COUNTY RIDA � . _ °;5; - . ,: ,* s� By: �' Dr�J6an i�:'kowal, Superintendent -� " APPROVED AS TO FORM AND SUFFICIENCY APPROVED AS TO FORM AND SUFFICIENCY CITY ATTORNEY SCHOOL BOARD ATT'ORNEY By: By: �`!,' F�°f'� Tom Baird Ka�en`V:1i.H. Fischer H:\dataWvp51\doc\agreemt\interloc.hlm 3 MH:cd 1/15/98 A d ° This Instrument should be returned to: Director, Planning and Real Estate The School Board of Palm Beach Counry 3320 Forest Hill Boulevard 1�� �I�� Ia8 ,qresE Palm Beac6, Fionda 33406-5813 , ._. . ._ . ,, � :- �.��.>.� . � - -'�' - - ADDENDUM TO THE MASTER INTERLOCAL AGREEMENT BETWEEN 1'HF SCHOOL DLSTRICT AND THE CITY OF PALM BEACH GARDENS FOIt WATSON B. DUNCAN MmDLE SCAOOL TffiS AGREEMENT made and entered into this day of � 1998, by and , between the CITY OF PALM BEACH GARDENS, Florida, a municipal corporation organized and existing un,der the laws of the State of Florida, hereinafter refened to as the "CITY" and the SCHOOL BOARD OF PALM BEACH COUNTY, Florida, a public school corporation, hereinafter refened to as the "DISTRICT" . WITNESSETH: WNFREAS, the BOARD is the owner in fee simple of approximately 35.0 acres of land with a 4.53 access easement known as Watson B. Duncan Middle School located within the CITY and located west of Central Boulevazd, and a complete descriprion thereof being attached hereto as- �;xhibit "A". �� `�`�°-�: �- -:"' �:;VVRFREAS, the: DISTRICT desires to construct, maintain and operate-a middle school facilrty ._ _ . : �.,._ - � . on said premises; and , . .,. 3�,��. �..�., .. _� _ __;':WHFREAS, the DISTRICT has pedtioned the CITY to approve such usage on the lands .: ._. .:.descn�bed in Exhibit "A: under the Planned Unit Development zoning procedures of the CITY, and an ,�..;prd�nanc.e, c�me being Ordinan�e 20, 1989, has been initiated and placed on first reading; and WNFREAS, the CITY and DISTRICT are fully awaze that under the laws of the State of Flbrida, the CITY dces not have the power to issue Building Permits or'Certificates of Occupancy, and �-- � �that the powers of the CITY aze land use and zoning approvals; and H:\d,ata\wp51\doc\agreemt\PBGarden.WDM i AAH:cd 1/15/98 U VVHEREAS, the CITY; under its powers, is desirous that under its� required procedure diat ttte :;° integrity of its Comprehensive L,and Use Plan is maintained and that the residents have reasonable use of certain parts of the school facility when not in use for education or program purposes established by the BOARD. NOW,1'HEREFORE, for an in consideration of the covenants herein contained, the parties agree as follows: l. Mutual Use of Athletic Facilities. Each party agrees to permit the other, according to prescribed procedures and conditions set forth herein, to utilize its athleric facilities and each parry shall be responsible for its utilities cost associated herewith. Payment of utilities shall be payable upon demand. The athletic and recreational facilities at Watson B. Duncan Middle School, owned and operated by the BOARD shall be available for use by the Paim Beach Gazdens Recreation Department at all times, except during normal daytime school prograzns for children, or when being used for school activity programs. The athletic and recreational facilities owned and operated by the City shall be . - •� � available for use b the Board at:all :tim� -ex ' ' � ' �:> . - y , cept ;durmg •.regularly. seheduled programs of�$iee„C�tytw . r _ � �; � �- � _ t,.�.,��-:.. Recreation Department. . - _ : _ _ . . - . : -��� } �: ����� ... �r -. 2. Procedure for ReauestinQ Use of a Fac�ity�� AI1, tequests by. tfie City for�the use of ��he�'��;: - - ,. .�_ ;�. �- _ . . . ... .. . __ . ,.. .._ . - ... .'�'. �...kx. Y4..„n" . .... ' . � ��"S.: ".. Watson B. Duncan Middle School athletic facilities will be umitiated' by the City Recreation Department - - and°directed to principal of Watson B. Duncan Middle Schoot. Ttie Frineipai will evaluate the request and approve if the facility is not otherwise in school use. All' requests by the Boazd for the use of City recreational facilities will be initiated by the Principal of Duncan B. Watson Middle School and directed to the Director of the Palm Beach Gardens's Recreation� Depart�ent. .The director will evaluate �the request and approve if facility is not-otherwise in use. ' H:\data\wp51\doc\agreemt\PBGazden.WDM z AAH:cd 1/15/98 3. ��: The Ciry and District agree to provide adequate notice, when it is necessary.to:.use .=���,: the above described facilities. Notice may be in the form of a schedule of activities; memoranda or �P other written form; outlining the date, time and facility needed. Adequate notice is deemed to be ten days prior to the date needed. In the event of scheduling conflicts, the facility's owners schedule will prevail if an alternative cannot be agreed upon. 4. Adeauate Sunervision and St?lc�ent Conduct: Both parties agree to provide adequate supervision at all times, taking into consideration the type of activities planned, when using the other's facilities. Student conduct and discipline at school facilities shall be govemed by School Boazd Policy Chapter 5.18. A copy of Chapter 5.18 being attached hereto as Exhibit "C". 5. Manner of Use: Cleanun. Both parties agree to utilize the facilities and equipment of the other in the manner, and to the extent and degree intended for the particular facility or equipment in use and further agree to leave such facilities and equipment in a clean and orderly condition upon leaving the facility. 6. Vandalism to Facilities When in Use Pur-c��ar�t to this A�reement. The City agrees to be t;��-. . . =��tiresponsible; for:;��andalis��occurru��to;;ihe :DISTRIGT'S.. facilities occurring .during the facilities aze used by the City. The o�v�er of� the respective facility shall cause such repairs : as necessary to correc� the damage and' snbmit an itemi�.� invoice to the other for dama during the other's use of the facility. The School District agrees to be responsible for vandalism occurring to the City's. facilities occurring during the periods the facilities aze used by the School Boazd. 7. Insurance: The School District recognizes its liability for cerfain tortious acts of its agents officers, employees� an� i�vitees to the extent and limit provided in Chapter 768.28, Florida Statutes, the State of Florida's partial waiver of sovereign immunity, for the period of time the School Board H:\data\wp53\doc\agreemt\PBGarden.WDM 3 AAH:cd 1/15/98 . .. }.. .. _ y�.. .. is using City facilities designated through an addendum to this Agreement,�provided however,-that dusl ,� ._ ,> provision shall not be construed as a waiver of any right or defense which the School Board may possess, and it reserves all such rights as against any and all claims that may be brought against it under this Agreement. 8. j�� The City recognizes its liability for certain tortious'acts of its agents, officers, employees and invitees to the extent and limit provided in Chapter 768.28, Florida Statutes, for the period of time the City is using school facilities designated through an addendum to this Agreement, provided however, that this provision shall not be construed as a waiver of �any right or defense which the City may possess, and it reserves all such rights as against any and all claims that may be brought against it under this Agreement. 9. Terms. This Agreement shall become effecrive upon approval of both. parties, and shall continue during the term set forth in the Master Interlocal Agreement with review by both City and. District annually, notwithstanding the foregoing this Agreement may be terminated by either party upon written notice as provided below. �- 10. Termination. Either party may terminate this Agreement without cause upon s�y_��6Q �� .. . �=s:=�:�_:- days written notice to the other. Notice pursuant to this Agreement shatl be given to the DLS'FRIG°T �:, ,� ��� : �.,���.�.. �;, _ at: Superintendent of the Schools, 3340 Forest Hill Boulevazd, West Palm Beach, FL; and to the'City ..- at: City Manager, 10500 North Military•Trail, P.B.G., FL. 11. Both parties to this Agreement agree not to discriminate against any person on the basis of race, religion, national origin, age, sex, or martial status, in the use of athletic facilities pursuant to the Agreement. 12. This Agreement contains all the understandings of the parties liereto,-�nc�tvvithsta�ing any previous written or oral understandings between the parities on the same subjecL H:\data\wp51\doc\agreemt\PBGazden.WDM a AAI�:cd l/15/98: ,. ,. . :.: . - Il�1 WITNESS WHFREOF,. the parties have hereunto caused this Agreement to be eaecuted '. `` by its respective officers on the day, month and year aforementioned. �- -. --. CITY OF PALM BEACH GARDENS, THE SCHOOL BOARD OF PALM FLORIDA BEACH COUNTY Jce Russo, Mayor Linda Kosier, City Clerk WITNESSES: (Two are required) Signattue [Prim Namel , �� aulette Burdick, Chairman Dr. Joan P. Kowal, Superintendent WITNESSES: (Two are required) � ,//// / � " �a. /�• /�.. e�E�F�eo6�+ [Print Name] �. � - -#.fN� Sb '� ' � n F.:��aa -aA.N, z.. . :. _ -.. � .,_ �.�- .:,We . . �- . .x. . _ , � �� : � - � �� � �x � � k �.>. �.-^ :syY ""` ,+.,y -,�.y "z.r-�. � � .,rr�,.vya";�^"'*=cca.4z- . . . -. .» � . . ' ' 4;- j r .# _ ��iE��`^ �i�� �� �.�f �i(J / /� . . . �. .. •; SI�QE — — - �i ��wr. �r .. . .� �. ,,. �. . . , m<. •. . - .�. �-�- _ , c . .. . .. { . �. ., Y� f ✓ . . . . . . _.. . ... . . �.. . . .� ..d � - ' i JI � . �. a.K.�. ��� e� �� x�� � � - - u H . . � . . . }� .. N . .._ z . : ,_ : -� �� �� APPROVED AS TO LEGAL FORM City Attorney H:\data\wp51\doc\agreemt\FBGarden.WDM s� APPROVED AS TO LEGAL FORM '!' .'� j� , " ,/. . � "5choofsoaza Aao�y AAH:cd 1/15/98 � . � . . ' :` r <a4 :�.:rC _. ;�� ' STATE OF FLORIDA � ��` � ,'� �,_ ^� = , � ,.:;=�.�� : �;z x :t- ,, COUNTY OF PALM BEACH � - I HEREBY CERTIFY that on this day, before me, an Office duly authorized in the State °an;d -:��- � n County aforesaid to take acknowledgments, personally appeazed , Mayor of the CITY OF PALM BEACH GARDENS, a municipal corporation of the State of Florida, and that he acknowledged executing same in the presence of two subscribing wimesses freely and voluntarily under authority duly vested in hun by said City. WI'TNESS my hand and seal on this the day of ; 1998. Notary Public, State of Florida at Large STATE OF FLORIDA COUNTY OF PALM BEACH I HEREBY CERTIFY that on this day, before me an Office duly authorized in the State and _::;,. _;:_. .County aforesaid to take acknowledgements, personally appeazed �� ��-._._- , _�=--� .�: � �- Chairman of the SCHOOL BOARD OF PALM . BEACH COUNTY, Florida, a public � school:•� J= �, �.:� LL:.- �° � corporation of the State of Florida, and that he acknowledged executing same in the prese�ce of��two [�' �� e" . . , . . . � . . ••. ��-� - ..z,._��:,� . . . . � �, ' . r , _ � subscribing wimesses freely and voluntarily under authority duly vested in him by said School Board -��� , :r., ..,-�. : �y. WITNESS my hand and seal on this the a S day of �.1998. - - � � a<'��� �>;,. _,�,�` : ��. ,,. UNQA J. SAVILLE �`�:` � Mv co�a�s�' 1�� o�s .�� eo��,�or�r+ors��.�. H:\data\wp51\doc\agreemt\PBGarden. WDM . � � ��Zsr.�c�`.'� _ � Notary Public, State of Florida at Large 6 , _ ",� '_ _ AAH:cd 1/15/98 ��t� C� '' �'�' � .. � °' � This Instrument should be retumed to: Director, Planning and Real Estate The School Board of Palm Beach County 3320 Forest Hill Boulevard West Pa(m Beach, Florida 33406-5813 ADDENDUM TO THE MASTER INTERLOCAL �AGREEMENT � FOR THE MUTUAL USE OF RECREATIONAL FACILITIES AT PALM BEACH GARDENS HIGH SCHOOL AND THE CITY OF PALM BEACH GARDENS This Agreement made and entered into this day of , 199$ by and between the CITY OF PALM BEACH GARDENS, Florida, a municipal cooperation organized and existing under the laws of the State of Florida, hereinafter referred to as the "CITY" and the SCHOOL BOARD OF PALM BEACH COiJNTY, Florida, a public school corporation, hereinafter referred to as the "DISTRICT". WITNESSETH: WHEREAS, the BOARD is the owner in fee simple of the 37.74± acres of land and improvements thereon known as Palm Beach Gazdens High School located within the CITY. A complete description thereof being attached hereto as Exhibit "A". WHEREAS, both the BOARD and the CITY own and operate various athletic facilities in the area of Pa1m Beach Gardens High School, which includes gymnasium, ballfields, tenm� �p�,�� ` : . >. �f; �' yt—g; .s+ +?'� ball courts, athletic fields and recreational areas for the t�enefit ofpubhc 9chool s1�u�le�ts and ttie,ge�ieta�� public, and . _ �;�..�� ���� .r� WHEREAS, both� the BOARD and the City reco�iize tlie needs; on occasioa, for _bath'` ��es� .��'�"����x E:� ��-.�� �� � �.- to utilize the facilities of the other and thereby prevent unwamanted dupIication of athlehc-'and ��` ��� recreational facilities. NOW, 'TI�REFORE, FOR AND IN CONSTDERATION OF' MUTUAL BENEF�TS ''�s `�� RECEIVED BY EACH PARTY, the parties hereto mutually agree as follows: 1. �1rlutual Use pf Athletic Facilities. Each party agrees to permit the other, according to prescribed procedures and conditions set forth herein, to utilize its athletic faciiities and each parly sbail be responsible for its utilities cost associated herewith. The athletic and recreationat: facilities` at PaIm Beach Gardens High School, owned and operated by�the DISTRICT shall be available for use by the H:\data1wp51\doc\agreemt\interioc.pgh 1 AAH`.cd 1'/15/98 � Palm Beach Gazdens Recreation Departrnent except during normal daytime school programs for children, or when being used for school activity programs: The athletic and recreational facilities owned and operated by the City, such as the City's swimming pool and ballfields, shall be available to the DISTRICT for use by the various public schools in the City, except at those times when, in the opinion of the City of Palm Beach Gazdens Recreation Department, the recreational needs of the City have priority over the use of the facility by the students. 2. Procedure for Reauesting �J�e pf � Faci(ity: All requests by the City for the use of the Palm Beach Gardens High school athletic facilities will be initiated by the Director of the City Recreation Department and directed to the Principal of Palm Beach Gazdens High School. The Principal will evaluate the request and approve if the facility is not otherwise in school use. All requests by the School Board for the use of the City facilities will be initiated by the Principal of Palm Beach Gardens High and directed to the Director of the City Recreation Department. The Director will evaluate the request and approve if the facility is not otherwise in use. 3. Notice: The City and Board agree to provide adequate notice, when it is necessary to use the above described facilities. Notice may be in the form of a schedule of activities; memoranda or other written form, outlining the date, time and facility needed. Adequate notice is deemed to be ten days prior to the date needed. In the event of scheduling conflicts, the facility's owners schedule will prevail if an altemative cannot be agreed upon. � �;�4 ��� � ,� ��,,�: ��4 . �-i _ es agree to provide adequate � _,_.,..A eauate Sunervision ar�d S�?��1�nt Conduct- Both parti ,� ��Y,£� �Ta„F .. . superv�on.az all times, taking into consideration the type of activities 1'ann .�����' . P ed, when using the other'sa�.'�`� �:�_ �. facilities.�:Student.conductand discipline at school facilities shall• be govemed by- School' Boazd poticy �'�''g ��� �, � � , � �ti �_=�� °" �` Chapter 5.2 8. A copy of School Board Policy Chapter 5:18 being attached hereto as Exhibit "B" '�"' �`' ` . 5. Manner of Use: Cleanup: Both parties agree to utili�� the facilities and equipment of the other in the manner, and to the extent and degree intended for the particulaz facility or equipment in -� use and further agree to leave such facilities and equipment in a clean and orderly condition upon leaving the facility. 6. Vandalism to Facilit��$ VV�en in i�se Pursuant tp this Agreement; The City agrees to be �- . responsible for vandatism occurring to the DISTRICTS facilities occurring during the periods the facilities.are used by the City. The School Boazd agrees to be responsible for vandalism occurring to the Eity's facilities occurring during the periods the facilities are used by the School Boazd. The owner of the respective facility shall cause such repairs to be made as necessary to correct the damage and H:\data\wp51\doc�agreemt\interloc.pgh 2 AAH:cd 1/15/98 submit an itemized invoice to the other for damage incurred during the other's use of the facility: yThe School Boazd agrees to be responsible for vandalism ocurring to the City's facilities occurring during the periods the facilites aze used by the School Boazd. The City agrees to be responsbile for vandalism ocurring to the School Boazd's facilities occurring during the periods the facilites are used by the City. 7. Insurance: The School Boazd recognizes its liability for certain tortious acts of its agents officers, employees and invitees to the extent and limit provided in Chapter 768.28, Florida Statutes, the State of Florida's partial waiver of sovereign immunity, for the period of time the School Board is using City facilities designated through an addendum to this Agreement,. provided however, that this provision shall not be construed as a waiver of any right or defense which the School Boazd may possess, and it reserves all such rights as-against any and all claims that may be brought against it under this Agreement. 8. Insurance: The City recognizes its liability for certain tortious acts of its agents, officers, employees and invitees to the extent and limit provided in Chapter 768.28, Florida Statutes, for �the -` period of time the City is using school facilities designated through an addendum to this Agreement, provided however, that �this provision shall not be construed as a waiver of aay right or defense which �- � . .._ . - . .2- the City may possess, and it reserves all such rights as against any and all claims that may be broug�it�����`��T `�' �' = against it under this Agreemen� 9. Terms: This Agreement shall become effective upon approval of both parties;' and continue during the term set forth in the Master Interlocal Agreement with review-by�both-Cit � Boazd annually, notwithstanding the foregoing this Agreement may be tetminated by`erther�party written notice as provided below. ,�..�;:�:,::�.v � . . 10. Termination: Either party may terminate this Agreement without cause upon sixty (60) days written notice to the other. Notice pursuant to this Agreement shall be give to the DISTRICT.at: y Superintendent of the Schools, 3340 Forest Hill Boulevazd, West Palm Beach FL 33406; and to the City at: City Manager, 10500 North Military Trail, Palm Beach Gazdens, Florida. 11. Both parties to this Agreement agree not to discriminate against any person on the basis ='_,=: Y_=�:` `` of race, religion, national origin, age, sex, or martial status, in the use of athletic facilities pursvant to ��='`- the Agreement. H:\datalwp5l \doc\agreemt\interloc.pgh 3 AAH:cd l/15/98 - . � . .. � ,iy : _- ' . �. l2. This Agreement contains all the understandings of the parties hereto, notwithstanding any � previous written or oral understandings between the parities on the same subject. Il�t WITNESS WHEREOF, the parties hereto have caused this instrument to be signed in their respective names by theirproper officials and under their official seal as of the day and year first above written. , a a^^a��� er�a�+.� t%:,_ ti .r� n � .; -, � _ . 3'�,�. .� �,;' � � ��� � . . .. � .wa*��. x,�y�vc "fi..".���.,"� ;��sr r,.��Z- ^f.-, ,.�..r"�� �� x. ses3�"'�`€ s.. d� � . .. . St w�° � �'3waF" '2�� `:+n7,-� _ .��y'+ � r .. y. .m�,q.� . .. . . . . ,-. .. { ..." ,. . .. . ...�.. :zr^ ..3va�...�.;,- -"--`-- t . . .:�� � .a.-m7'"..7.'' .'a..' ._°°'�Yk��" .>'["� '}�..w� .. � � 4 t °C n'A.« S._.t�. T '' _ . ` , _. . . . :.... . . .....3 ..� :�.+, �+a �.... �. ^ y �''� w '"f�::.�, �� r . .. . . . . " ' 3'r. .. ., . .. . - � . i ' Z _ 3 ,. ... ...� . � _.. _. .� � . � ._. �.... .�. ...�...r � . �. y�n �: z .r... _ . . , y .. ,_ . , . . - r, . _ _. � , H:\�ata\wp51\docCagreemtlintertoc.pgh 4 � s �;�i _ . ... `�°+�� " M � a ^ti�Ns .. - ..... . `S ,k,> ,h . . ` - v-x .s,.t� Y . � . ..3•'� .Y ' . . . . �.�c � ;. . , . ✓� j .i�,.. ,..t'rz:.. . AAH:cd 1/IS/98 r. . ATTEST: By: Linda V. Kosier, City Clerk (SEAL) ..: , , �� , �. , , �, � EiTT,EST: , �, , . . . '7 ,i . . B '��1; :, ,� � ` }r• [���'S./ �, Paulette Burdick, ChairBnan �S�) APPROVED AS TO FORM AND LEGAL SLTFFICIENCY CITY ATTORNEY By: Tom Baird H:\data1wp511doc�agreemt\intertoc.pgh 5 CITY OF PALM BEACH GARDENS, FLORIDA By: Mayor Joe Russo SCHOOL BOARD OF PALM BEACH COUNTY, FLORIDA By: D% Joan P. Kowal; Superintendent APPROVED AS TO FORM AND LEGAL SUFFICIENCY SCHOOL BOARD ATTORNEY By: - Kazen V.D.H. Fischer AAH:cd 1/15/98 _ i .�.< -:�:a-:.. _ , This Instrument should be returned to: Director, Planning and Real Estate The School Board of Palm Beach County 3320 Forest Hill Boulevard West Palm Beach, Florida 33406-5813 1�� ; . `� G��� � '`' ADDENDUM TO THE MASTER INTERLOCAL AGREEMENT BETWEEN THE SCHOOL DISTRICT AND THE CITY OF PALM BEACH GARDENS FOR WILLIAM T. DWYER HIGH SCHOOL This Agreement made and entered into this day of , 1998 by and between the CITY OF PALM BEACH GARDENS, Florida, a municipal cooperation organized and existing under the laws of the State of Florida, hereinafter refened to as the "CITY" and the SCHOOL BOARD OF PALM BEACH COUNTY, Florida, a public school corporation, hereinafter referred to as the "DISTRICT" . WITNESSETH: WHEREAS, the DISTRICT is the owner in fee simple of approximately sixty (60) acres of land and improvements located within the corporate limits of the CITY and more specifically located on Central Boulevazd, known as William T. Dwyer High School. A complete description thereof being attached hereto as Exhibit "A" and incorporated herein by reference; and - ' WHEREAS,. the DISTRICT petidoned the city to approve such usage on the lands described:,in - Exhibit "A" under the Planned Unit Development zoning procedures of the CITY, and Ordinance 10,. 1989, allowing such use was approved by the CITY, and WHEREAS, both the DISTRICT and the CITY own and operate various athletic facilities within the City of Palm Beach Gardens, which includes gymnasium, ballfields, tennis courts, hand ball courts, athletic fields and recreational areas for the benefit of public school students and the general public, and WHEREAS, both the DISTRICT and the City recognize the needs, on occasion, for both parties to utilize the facilities of the other and thereby prevent unwarranted duplication of athletic and recreational' facilities. H: \�?�a1wp51 \doc\agreemt\PBGardens. wdh 1 AAH:cd 1/15/98 _ . NOW, THEREFORE, FOR AND IN CONSIDERATION OF MUTUAL BENEFTTS RECEIVED BY EACH PARTY, the parties hereto mutually agree as follows: 1. Mutual Use of Athletic Facilities. Each party agrees to permit the other, according to prescribed procedures and conditions set forth herein, to utilize its athletic facilities and each party shall be responsible for its utilities cost associated herewith. The athletic and recreational facilities at William T. Dwyer High School, owned and operated by the BOARD shall be available for use by the PaIm Beach Gardens Recreation Department except during normal daytime school programs for children, or when being used for school activity programs. The athletic and recreational facilities owned and operated by the City, such as the City's swimming pool and ballfields, shall be available to the BOARD for use by the various public schools in the City, except at those times when, in the opinion of the City of Palm Beach Gazdens Recreation Department, the recreational needs of the City have priority over the use of the facility by the students. 2. Pxocedure for Reauestin¢ Use of a Facilitv: All requests by the City for the use of the William T. Dwyer High school athletic facilities will be uritiated by the Director of the City Recreation Deparmient and directed to the Principal of V.Villiam T. Dwyer High.School. __The Principal witl eyalnate:the reqttest� �:_:. ' -�� x :. . � � � � : - ,. '�.� ,�,�.,..� and approve if the facility is not otherwise in school use. .=- �- -- _-. .��rf-;��-' .- All requests by the School Board for the use of the City facilities will be initiated by the Principal of: William T. Dwyer High and directed to the Director of the City Recrearion Depar�e�. The D'uector will evaluate the request and approve if the facility is not otherwise in use. 3. Notice: The City and Board agree to provide adequate notice, when it is necessary to use the above described facilities. Notice may be in the form of a schedule of activities; memoranda or other written form, outlining the date, time and facility needed. Adequate nodce is deemec��to�be ten days prior H:\data\wp51\doc�agreemt�PBGatdens.wdh 2 AAH:cd I/15/98 _ _ ___ to the date needed. In the event of scheduling conflicts, the facility's owners schedule will prevail if an alternative cannot be agreed upon. 4. Adeauate Sunervision and Student Conduct: Both parties agree to provide adequate supervision at all times, taking into consideration the type of activities planned, when using the other's facilities. Student conduct and discipline at school facilities shall be governed by School District policy Chapter 5.18. A copy of School District Policy Chapter 5.18 being attaehed hereto as Exhibit "B". 5. Manner of Use: Cleanun: Both parties agree to utilize the facilities and equipment of the other in the manner, and to the extent and degree intended for the particular facility or equipment in use and further agree to leave such facilities and equipment in a clean and orderly condition upon leaving the facility. 6. Vandalism to Facilities When in Use Pursuant to this Ag�eement: The City agrees to be responsible for vandalism occurring to the DISTRICT'S facilities occurring during the periods the facilities aze�ased by the Ciry. The School District agrees to be responsible for vandalism occurring to the City's facilities occurring during the periods the facilities are used by the School Board. The owner of the .- respective facility shall cause such repairs to be made as necessary to correct the damage and-submit:�an.-;::--=w°_:< itemized imoice to the other for damage incurred during the other's use of the facility. The School Boazd - agrees to be responsible for vandalism occurring to the City's faciliries occurring during the periods the facilities are used.by the School District. The City�agrees to be responsible for vandalism occurring to the School District's facilities occuning during the periods the facilities are used by the City. 7. ��surance: The School District recognizes its liability for certain tortious acts of its agents officers, employees and invitees to the extent and limit provided in Chapter 768.28, Florida Statutes, the State of Florida's partial waiver of sovereign immunity, for the period of tune the School District is using H:\da�,a\wp51\doc\agreemt�PBGardens.wdh 3 AAH:cd 1/15/98 City facilities designated ttirough an addendum to this Agreement, provided however, that this provision shall not be construed as a waiver of any right or defense wtuch the School District may possess, -and it - reserves all such rights as against any and all claims that may be brought against it under this Agreement. 8. Insurance: The City recognizes its liability for certain tortious acts of its agents, officers, employees and invitees to the extent and limit provided in Chapter 768.28, Florida Statutes, for the period of time the City is using school facilities designated through an addendum to this Agreement, provided however, that this provision shall not be construed as a waiver of any right or defense which the Ciry may possess, and it reserves all such rights as against any and all claims that may be brought against it under this Agreement. 9. Terms: This Agreement shall become effective upon approval of both parties, and shall continue during the term set forth in the Master Interlocal Agreement with review by both City and Board annually, notwithstanding the foregoing this Agreement may be terminated by either party upon written notice as provided below. 10. Termination: Either party may terminate this Agreement without cause upon sixty (60) days written notice to the other. Notice pursuant to this Agreement shall be give to: the DISTRICT -. at: :.: Superintendent of the Schools, 3340 Forest Hill Boulevard, West Palm Beach FL 33406; and to the City ; at: City Manager, 10500 Noath Military Trail, Palm Beach Gardens, �lorida. 11. Both parties to this Agreement agree not to discriminate against any person on the basis of race, religion, national origin, age, sex, or martial status, in the use of athletic facilities pursuant to the Agreement. 12. This Agreement contains all the understandings of the parties hereto, notwithstanding any previous written or oral understandings between the parities on the same subject. H:\data\wp51\dce\agreemt�PBGardens.wdh 4 AAH:cd' 1/15/98 IN WIINESS WHEREOF,. the parties hereto have caused this Agreement to be executed by`its respective officials and under their official seal as of the day and year iust above written. �s. = CITY OF PALM BEACH GARDENS, FLORIDA Jce Russo, Mayor Linda Kosier, City Clerk WITNESSES: (Two aze required) Signature (Print Name] THE SCHOOL BOARD OF PALM BEACH COUNTY � Paulette Burdick, Chairman r. Joan P. Kowal, Superintendent WITNESSES: (Two are required) , , 4�147k[.r�� � ����� Sigp�ture ��Q Qa j K �,J (Print Name] � , .,,, , r: : .: : � -�:_ _ . . �,- -�a . .. � .�� . . S�� .. . Siginanue - � (Princ Name] �e.Z a N► d►. � L_ 5 �F % Q-/Z [Print Name] - : � `� - � • _ . --AP'PROYm AS TQ I:EGAI. FORM City Amomey H:\d�t\wp51\doc\agreemc�PBGardens.wdh 5 APPROVED AS TO LEGAL FORM ;',��'�' � School Board Attomey AAH:cd 1/15/98 STATE OF FLORIDA COUNTY OF PALM BEACH I HEREBY CER'TIFY that on this day, before me, an Office duly authorized in the State and Coimty-�-'x- aforesaid to take acknowledgments, personally appeazed , Mayor of the C1TY OF PALM BEACH GARDENS, a municipal corporation of the State of Florida, and that he aclrnowledged executing same in the presence of two subscribing wimesses freely and voluntarily under authority duly vested in him by said City. WITNESS my hand and seal on this the day of , 1998. STATE OF FLORIDA COUNTY OF PALM BEACH Notary Public, State of Florida at Large I HER�Y C�kTIFY that on this day, before me an Office duly authorized in the State and County aforesaid to take acknowledgements, personally appeared ��=��R:., ��4�C.� Chairman of the . ,,. �.�_. . __ . _.. _ � � SCHOOL BOARD OF PALM BEACH COUNTY, Florida, a public school corporatioa of the"State of `� Florida, and that he acl�owledged executing same in the presence of two subscnbing witnesses freely and voluntarily under authority duly vested in h�m by said School Boazd. -- WITNESS my hand and seal on this the a S� day of _���, 1998. ''"�„"'• LINDA J. SAVILLE �=�`�'�. MY COA�BMISS�ON � tx432695 D�IRES o; Jenuary 16.1999 '�t'p;;�;4�• e�,Hnu,r+rn F�u, iNSUrur�. u+e. H:\data\wp51\doc�agrreemt�PBGardens. wdh 6 _ ��.,�K�E� Notary Public, Sta e of Florida at Large AAH:cd 1/15/98 CITY OF PALM BEACH GARDENS CITY COUNCIIL '. � Agenda Cover Memorandum Date: OS/27/98 Subject/Agenda Item Resolution 92, 1998 - Declaring items for surplus and authorizing sale thereof Recommendation/Motion: Staff recommends approval of Resolution 92, 1998. Reviewed by: ONginating Dept: Costs: S Q Councfl Action: Total Ciiy Attomey Finance [ ] Approved Finance $ Q [] Approved w� �w,a�uo� Current FY ACM [ ] Denied Human Res. �e��' Funding Source: [] Continued to: Date: [ ] Operating Attachments: Other Paper. [ x] Other None Memorandum Submitted by: (X ] Not Required Kent R. Olson Departrnent Director Affected parties Budget Acct#:: Ap�r�ved by: [ ] Notified [ ] None City Manager [ X j Not required . TO . FROM . SUBJECT . DATE . MEMORANDUM Bobbie Herakovich, City Manager Kent R. Olson, Finance Director ��� Declaring Items Surplus Property August 27, 1998 e:�o. � - The City annually adopts a resolution declaring property that is inoperable, obsolete, or which serves no useful purpose or the continued use of which is uneconomical as surplus property. The usual method for disposing of surplus property is through a sale at public auction. The City Council adopted Resolution 86, 1998, declaring a list of items surplus at the August 20 Council Meeting. The attachment to Resolution 92, 1998 contains a few other items that may be declared surplus. R�COMMENDATION I recommend that the City adopt Resolution 92, 1998, declaring said City property to be surplus property. h ,. . .'r.r�.�`,�,k�' .. � _. �. . - , », . . .. . _ ^,7,�"-' �_. - . - , ' � - - - `�Y'.: , ' " ..5.>'47,:-+%:: . �u� . ;. .-i.�.:._ . . . '.. ;�'yn . i.. w^".- �+J . . ._ . , »:y. _. City of Palm Beach Gardens Disposal List - September 3, 1998 �, ,„;- �- =FZ= ;� �:, _ . . � � , ' =? , ✓ -' ` �'"`�y _'•" ' Asset # DescriPtion °Seriaf Number " -:. _ . . , . _.. _ _ _ 117 Macintosh Performa 476 Computer 2325 CDS 386/20 Computer 2366 IMS 386/25 Computer 2502 Club American 386/25 2519 Club American 386/25 2522 Club American 486/25 10026 2582 Microfilm Camera 2654 Club American 486/33 2779 PC Systems 386/33 Computer 202706 2780 PC Systems 386/33 Compute� 202704 2782 PC Systems 386/33 Computer 202702 2909 PC Systems 486/33 Computer 2970 PC Systems 486/33 Computer 2971 PC Systems 486/33 Compute� 2960 Apple Computer FC330NQY79T 220 Epson Injet Printer 2346 Panasonic 1124 Printer 2786 Seiko Color Printer 23C30520 2798 Apple Macintosh Computer 2799 Apple Performa Computer 2800 Appie Performa Computer 9308 Chevy Caprice 1G1BL537XPR112020 8501 Chevy Suburban 1 G8GC26M2FF211244 103 Qqest Vehicle Maintenance Software 246 Comply Code Enforcement Soflware 1499 Auto CAD 1669 Dbase N _ 2355 US Robo�cs Modem � `� � � � � . . , . ��, . . 2356 US Robotics Modem . � . � ° ._ �- _ . .>, t. _ _ _ -�.�,�,.�-r .. � � . _. � : �. _ -.;_: :; __-: �, :.. : . .. . --,: 2357 US Robotics Modem � ��` � . _: . _._ _� 2724 IMS Work Order Software . .. � . : y .,h � .�; : . RESOLUTTON 92, 1998 � �.. - ti•_, � }�; A RESOLUTION OF 'THE CITY COUNCII, OF THE CITY G�:, PALM BEACH GARDENS, FLORIDA, PROVIDING F4R APPROV� OF A DECLARATION OF SURPLUS ASSETS; AND, PROVIDING -; FOR AN EFFECTNE DATE. _ � WHEREAS, the City of Palm Beach Gardens, Florida, has declared certain � equipment as a surplus asset, NOW, 'THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF T� OF PALM BEACH GARDENS, FLORIDA: � _ =� SECTIO�i �, The City Council of the City of Palm Beach Gardens, Florida, her� approves a Declaration of Swplus Assets requested by the Public 1Norks Departmenf for items setforth on Exhibit "A", attached. - - �, ,� h �ECTION 2. This Resolution sh�ll be effective upon adoption � � � � ;�, � ,. _ i�a INTRODUCED, PASSED AND ADOPTED THIS DAY OF SErTEMBER,�1998 �\•��`�: . ,- . � , � . , ,� � . , - -=�"" � ,-, � - - ._ - � � : .. � ` r .. ; MAYOR JOSEPx����2. tZUSS� . � �� � � ATTEST: � _ ��' i��; ` '��... .�, � �' � �\ LINDA �:; KOS�R,�CMC; GITY-CT•FRK APPROVED AS `�� LE�.SAL FOR�+i`�ND s�� n���-f <<1 � .� . _ . . _ .__. . , -� _ _. - SUFFICIENCY � .1 �� � , j — �, � �� . -- � K . , , . � � -.:. - . � l�,,�= :�:� ,. ' CTTY ATTORNE`Y VOTE: MAYOR RUSSO VICE MAYOR FURTADO COUNCILMAN JABi�iN COUNCILMAN CL.�RK -COUNCILMAN SABA'�'FT�•�-O 0 AYE NAY ABSEI� ,.'� i � �, � ! r� �'� �.�---�" i �� ''.�_ ;�\ � �._ ,' � �` , `.� �_ : � , �'�.=-` � ' %--=�_ � A � , '1�„ � _ , .�--�– . :`^— �-� _� �' , RESOLUTION 97, 1998 A RESOLUTION OF 'THE CITY COUNCIL OF T'HE CITY OF PALM BEACH GARDENS, FLORIDA, PROVIDING FOR APPROVAL OF AN EMERGENCY SERVICES AGREEMENT FOR MUTUAL ASSISTANCE AND AUTOMATIC AID BETWEEN PALM BEACH COUNTY AND T'HE CITY OF PALM BEACH GARDENS; AUTHORIZING AND DIRECTING THE MAYOR AND CTTY CLERK TO EXECUTE SAID AGREEMENT ON BEHALF OF T�-� CITY; AND, PROVIDING FOR AN EFFECTTVE DATE. WI�REAS, the City of Palm Beach Gardens and Palm Beach County maintains a Fire- Rescue Department with fire rescue equipment, fire fighting personnel, emergency medical equipment, emergency medical personnel, and other emergency capabilities; WHEREAS, it is deemed mutually advantageous to enter into an Agreement providing for mutual assistance/automatic aid in times of emergency where the need created may be too great for either party to deal with unassisted or where a closest unit response is agreeable and in the public interest; and WHEREAS, Section 163.01, Florida Statutes, known as the "Florida Interlocal Cooperation Act of 1969", authorizes local governments to make the most efficient use of their power by enabling them to cooperate with other localities on a basis of mutual advantage and thereby tc; provide services and facilities that will harmonize geographic, economic, population _ and other factors influencing the needs and development of local communities, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PAj M. f. r, .: � -�-�,-�..<_ _ �BEACH GARDENS, FLORIDA: `.. „",, ..���" ,`��` , -�.�... - . -.=�s- � _��;�-- SECTION 1. The City Council of the City of Palrr� Beach Gardens, Florida, hereby approves the �= ..:�:r..; � r: Emergency Services Agreement For Mutual Assistance and Automatic Aid Between Pa1ni�Beac� �� �� -: County and the City of Palm Beach Gardens, a copy of which is attached hereto and made a part hereof. SECTION 2. The Mayor and City Clerk aze hereby authorized and directed to execute said Agreement on behalf of the City of P�im Beach Gardens. SECTION 3. This Resolution shall be effective upon adoption. 00 rn o� � � o� O `'' �� �O a �`' O� �a � � � � � W � � a w � w 0 � d A � � AW H O Q � A W � � d a A U A O � � � 0 � ¢ � w a� OV �z ¢� COl�II�EI�I'1'8 TROlI TH$ PIIBLZC R�qu�st to 7►ddr�ss City council Please Print Name: Address: �2 k'6 /�-% � ��tnF,e24' c' r city: �.f �{� � Subject: � / ----T� � Members of the public m�.y address the City Council during the "Comments by the Public" �ortion of the agenda and during "Public Hearinqs". Tbis R�qu�st to llddr�ss th� City Council sust b� a.liv.r�d to tn. city �1•rx prior to tho co�snc�m•at oi tha m��tinq. Th� tis� liait !or �ach sp�al�er is liiit�d to thrs� (3) ainut�s. �j OFFICE �OF THE FIRF �CHIEF INTER OFFICE MEMO DAZ'E: August 12,1998 TO: Bobbie Herakovich, City Manag�r FROM: Peter T. Bergel, Fire Chi� RE: Renewal of Automatic Aid and Dispatch Contracts Enclosed are the Interlocal agreements for Mutual Assistance and Automatic Aid and Dispatch Services between the City of Palm Beach Gardens and Palm Beach County. The Agreemerct for Mutual Assistance and Automatic Aid avill remain in effect until September 30, 2003. This Agreement has been in place for approximately five years and has been renewed twice avith no changes. 'Ihe Agreement for Dispatch Services will remain in effect until September 30, 2000. Costs for this service are outlined and attached to the agreement as Exhibit A. I am still in the process of finalizing �ese Agreements and will have final cost estimates by August 24'�. Based on ti�e services received in comparison to the cos� I am recommending ; r,� . .. approval of both oontracts.,�It is irnPor�nt m aPProve dzese conua�crs by September �tt���,� �x.�� � . 3°� as they will be required m go before the.Countg Commission Sep�eCnberl5�' in. �,.��.�' �_,��.�°:,., order for there to be no lapse in contracts. - Should you have any additional questions -- ��.4 ��,,�- - concerning this matter, please do not hesirate to contact me at anp time. = � F - �k�x - a%_ . ' � , . ': �i;;��.:�� .. � .. .. CC: filC � I�� `�► _'. ." .'`. SMERaffi�TCY 313RVICS3 AGRFEMSN'P `<'���� - , _ FOR MVTUAL ASSISTANCE AND AUTOMATIC AID BLTWEEN PALM BEACH COUN'TY AND TH}3 CITY OF PALM BRACS GARDffi�3 THIS AGR$$M�NT is made and entered into this day of , 1997, by and between Palm Beach County, a political subdivision of the State of Florida, by and through its Board of County Commissioners and the City of Palm Beach Gardens, a Florida municipal corporation. �iEREA3, each of the parties to this Agreement presently maintains a Fire-Rescue Department with fire rescue equipment, fire fighting personnel, emergency medical equipment, emergency medical personnel, and other emergency capabilities; and WHEREAS, it is deemed mutually advantageous to enter into this Agreement providing for mutual assistance/automatic aid in times of emergency where the need created may be too great for either party,f�;�;� .. � �� .. »-c _,.;.;.: . �_ �.._. ... ... . .. ,.. , . . . , . . �, �., . :., ci`% . � � ;5� �� fi=ti�����`�i7k� ' � to deal'"'� with' � unassisted or where a closest unit response : is L,��.���� �. � -- � .. r4 b„ � - . ., - �'te.. ���'�i S. ;.� . • `°� agreeable�and in the public'interest; and �,: ,z . , ��-�- � #: �HBR$A3,. Section 163.01, Florida Statutes,.known as ;,the �;� ' . : _,�; "Florida Interlocal Cooperation Act of 1969," authorizes local ., , governments to make the most efficient use of their power by� enabling, them to cooperate with other localities on a basis of mutual advantage and thereby to provide services and facilities that wi:ll harmonize geographic, economic, population and other factors influencing the needs and development of local co«u►►unities. NO�P, TIiER$FORE, it is agreed by and between the �parties �t�hat ���'"- ° each will render mutual assistance and automatic aid to the other under the following stipulations, provisions and conditions: 3ection 1. Request for Aid/Assistaace: Emergency mutual assistance/automatic aid will be given when properly requested so long as rendering the aid and assistance requested will not place the assisting party in undue jeopardy. The party requesting aid and/or assistance shall provide the following information at the time the request is made: a. The general nature, type and location of the emergency; and b. The type and quantity of equipment and/or personnel needed; and c. The name and rank of the person making the request. All requests shall be directed through the respective parties' emergency communications center. The following officials of the � _ , - . . . , - : �.. , . �,.�,: ..� �. ,� � ' � „'� ;participat`ing--partr�s==-are--authorized�"to•~frequest� �id- andF assistance r' =''. . .. , � .. � .. _ ,. �.. . .:: R,. �.,. r . " ,.. . .� -_. . . . . .. . . ` � ` �' under this Agreement : the respective �Fire °`�Chiefs,- '�Assistant�--�or .. -. , � Deputy Fire Chiefs, or Incident :Co«u«ander.s 3ection 2. Representative and Coatract Monitor: Palm Beach County's representative and contract monitor during the performance of this Agreement shall be the Deputy Chief of Operations, whose telephone number is Sb1-233-0010. The City of Palm Beach Garden's representative and.contract monitor during the 2 perfo�r�►ance of this Agreement shall be the Fire Chief, whose = t� y telephone number is 561-775-8260. �� Sectioa 3. Ca��and Authority: In the event of -ari '" emergency which requires additional assistance, the Fire Chief of the jurisdiction in which the incident is located, or in his absence, the Assistant or Deputy Fire Chief or the Incident Commander, will direct the activities at the scene where the emergency exists, but personnel responding to the call will remain under the command of their own officers at all times. Each party shall retain control over its personnel and the rendition of services, standards of performance, discipline of officers and employees, and other matters incidental to the performance of services. Each party authorizes its Fire Chief to meet with the other party's Fire Chief and develop automatic aid plans and procedures, � including areas to be serviced and type and/or level of response, �; . . �: _3 :-'...:-when .the.;-Fire.=::Chsefs~2�have:-�determined .�that :�improved -response : t imes �:. � ,, .t� _ . _ _ _ : - _ , � or other� forms. �of : efficiency within their respectiVe jurisdictions .;-;. •- and/or aervice areas may be achieved. 'I'Yie Fire Chiefs are aTso ;,_`� ...T... ��'.� .., .. _ _ . .. . ' _,.r. . . .._. , . . . . . . . . . � . .. authorized to promulgate necessary administrative regulations and~ orders to implement and administer these plans and procedures. , Sectioa 4.� Ability to Respond: Each party may refuse to respond to a request for aid/assistance in the event it does not have the required eguipment available or if, in its sole judgment, compliance with.the request would jeopardize the protection of its own jurisdiction. 3 3ection 5. Smployee Fuactions : No employee of .�either =party ���+=-•- ' to this Agreement shall perform any function or service .which is ..--.:. -: not within the employee's scope of duties as defined or determined by his employer. Section 6. Employee Claims, Benefits, etc. : No �ployee, officer, or agent of either party shall, in connection with this Agreement or the performance of services and functions hereunder, have a right to or claim any pension, workers' compensation, unemployment compensation, civil service, or other employee rights, privileges, or benefits granted by operation of law or otherwise except through and against the entity by whom they are employed. No employee of either party shall be deemed the employee of the other, for any purpose, during the performance of services hereunder. Section 7. No Assumption of Liab311ty: Neither party to this Agreement nor their respective officera or employees shall�be�t��- �: � � .n . . „ . . . .. - . . . . . ..... �.;:ad. �..rih-r'� ..� �rfz�r"-sr rsr...,cat', p�t�iF� � �. ;' = ' . . . . . , � , ..,,, u_ .:, � deemed� to� �have assumed..any liabilsty.. for :the� negligent :;or:.wrongf�l.����.�.; ��=� _. . . . ._ .. . . . _ _ _ ._ . _. . :; . - � acts or omissions of the other. Further, nothing-.herein.shall...be ' - _;::: - construed as a waiver of sovereign immunity. - --. ---z- �-� #;..-�.• ' 3ection 8. Liability for Injury: All the privileges and immunities from liability, exemptions from law, ordinance-;�.,'and:.�.,:� -�:' rules, and all pensions and relief, disabiTity, workers'' compensation and other benefits which apply to the activitg of the officers or employees of either party when performsng �the�r_,-..,,�_ respective functions, within the territorial limits. for their 4 respective agencies, shall apply to the same degree and extent to the performance of such functions and duties extraterritorially. Liability for injury to personnel, and for loss or damage of equipment, shall be borne by the party employing such personnel, and owning or possessing such equipment. 3ectioa 9. Remuneration: The cost of gasoline and other normal supplies used for mutual assistance/automatic aid purposes shall be the responsibility of the party using such supplies, except that certain expendable supplies including, but not limited to, foam, hazmat suits, containment barrels, or other specialty products will be replaced by the agency requesting assistance, at the sole discretion of the agency rendering aid or assistance. The parties further agree that the agency rendering aid/assistance may request reimbursement for any expenditure of goods or services directly from the p��rsons, parties, or company involved in, causing, or responsible for, the incident. A11 compensation for _ personnel shal�l-�be-�borne �by �=t�ie -emp�oying party. All cost of maintenance and upkeep �of equipment shall be borne by the party owning or possessing'the`.equipment., ._� _. ,��.... . _ _..: .. . ._. . �. . . 3ectioa 10. -'Bffective Date and Term: This Agreement shall take effect upon execution by both parties and shall remain in full force and effect for a period of no less than five (5) years, expiring on September 30, 2003, unTess- sooner terminated as provided herein. 5 3ectioa 11. Notice of Te��iaation: Either party to thia �� '� _- �.�.:.. = f_ � Agreement may, upon sixty ( 60 ) days prior written notice -to :•the �- .-�-� - :�.,r �.. other, terminate this Agreement for any reason or for no reason�-aat � all. Sectioa 12. Capital Improvement Plans: Both parties to this Agreement, on an annual basis, shall exchange Capital Improvement Plans indicating projected location(s) and anticipated time frames for construction of future fire stations within their respective jurisdictions and/or service areas. It is understood that these plans may be modified subsequent to submission and said plans are subject to subsequent funding allocations and approvals. Section 13. Assignment of Rights: Neither party shall assign, transfer or convey, in whole or in part, its rights, duties, or obligations without the prior written consent of the other. • 3ectioa 14 . Modificatioa and Amen�*�!snt: No modification, �._= :� :, . . �:�; :� - -- �`�' �4 r . ._,,..' .. . •�- _' '�. �,. ., amendment, or alteration in the terms or conditions "T'af-.,-tYiis �.- �;.r„�`: Agreement shall be effective unless contained in a written document .� �����` �. executed with the`:�'same formalit and e alit of di � '-'�� ��- Y 4u Y 9nity herewith. .�_ n�.�., Section 15. Entirety of Agreement: This Agreement ����°:�°°° re resents the entire understandin of the �-��"��='---- P g par�ties and supersedes � all other negotiations, representations, or agreements, either written or oral, relating to this Agreement. This agreement is separate and distinct from the Fire-Rescue Interlocal Emergency-=� _._, Services Agreement for Governmental Agencies in Palm Beach County. � C� , The requesting agency shall identify �which agreement tis ��being �'� .. . ., �� . - initiated at the time of the request. �� 3ection 16. Squal Opportunity: Each party represents��and:�:`�� warrants that it wi1T not discriminate in the performance of services hereunder and that its employees and members of the general public benefiting from services hereunder will be treated equally and without regard to race, sex, sexual orientation, color, religion, disability, age, marital status, national origin or - ancestry. Section 17. Annual Appropriations: Each parties' performance and obligation under this Agreement is contingent upon an annual budgetary appropriation by its respective governing body for the purposes hereunder. Section 18. Remedies: This agreement shall be construed by and governed by the laws of the State of Florida. Any and all legal action. necessary to enforce the �Agreement .wi11���be� heYd� :in �,� �} � ����� .. . . . � •, . . ' _ . . . -Y� 1= .Te& sz ��� . . c : -w�k ''��3.' �_v'^rn . . Palm Beach County. . : . �:��- ,��.�:� � "'_ ... . - �: �'�,�=;���``� :.� k � - . - -_- _.__. _.. - � � .. Section 19 . Recorde : Each party shall maintair� .aY-7. records :; �, pertaining to the` servzces delivered -under �:this -Agreement for - a - � period of at least three (3) years. Sectioa 20. Joint Preparatioa: The �-preparation =-of -this �� �� Agreement has been a joint effort of the parties, and the resulting document shall not, solely or as a matter of judicial constraint, be construed more severely against one_of the. parties: than the- other. � � . __ _ Section 21. Notice of Suitas Each party�agreea to notify the other of any claim, or the initiation of�any legal-proceeding against it which relates, in any manner, to the aid or assistance provided by the other party. Each party will cooperated with the other in the defense of any suit or action arising out of, or related to, the aid or assistance rendered und'er this agreement. Section 22. Notices: All written notices required under this Agreement shall be sent by certified mail, return receipt requested, and if sent to Palm Beach County shail be mailed to: Fire Rescue Administrator 50 S. Military Trail, Suite 101 West Palm Beach, FL 33415 and if sent to the City of Palm Beach Gardens shall be mailed to: City Manager 10500 N. Military Trail Palm Beach Gardens, FL 33410 _. � Each party may change its address upon notice to the other.,„ r � -�' r ' �. r�S +aw ?.� . . ....._ . . ... .. > .. . � .� .. .... . t�irs+�k� �. �'2'^ '':' µ i �f' ,� . �:, � . - _ . � ., .. � ,. , , .' ..t' - .. �.� #��'�� . �< sl i�.��� hf�;.'�.r�a�t �a�.,�t _� �.�„ �,�; �;, �, ''Se`ction 23 .��' ' ': Captiona : The ` captions. and , section 'desi tions����` �'`� ��` '" � x^w tTr=� s , • J'` - a g�a , ����tx��t�` �;'��.,� x ,. . -� �� � ..� . � -- � , '�-� ;�,-.. ., 3.� 3 � , + �.. t � p».i-* , , ... • ... ... ,- . . � . :. � � r'. . ; ' ' .' r .: . . . . '. `i . . .... ��Yi� � ��,c �ti7.d. -; a t- �� herein set forth are for convenience only� and: shall have =�no t�°��.f���..:�.�.. f e a=3� ; .. ����; K �$' , �. „ . � s r�; . . .. fc � ;_ �«,Y ; -.substantzve meaning: - .;-,.: �; , a � F,: a 6:�. _ . .., ; ... � _ . . , . , _ , j' � , �. �' �,:. ' 3ection 24. Filing: A copy of this Agreement shall be,;�-;,; -. �� �. f iled with the Clerk of the Circuit Court in and for ,: Pa1m..�.Beach��.�; ._ County. 8 IN WITNr33 WHEREOF, the undersigned partieQ have caused these presents to be signed by their duly authorized officers on the day and year first written above. ATTEST: By: , Clerk , Mayor APPROVED AS TO FORM AND LEGAL SUFFICIENCY By: City Attorney ATTEST: Dorothy H. Wilken By: Deputy Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY By: County Attorney MUNICIPALITY By: ( S EAL ) PALM BEACH COUNTY, FLORIDA, BY ITS BOARD OF COUNTY COMMISSIONERS By: Burt Aaronson, Chairman (SEAL) H:\USSR\SDSLAI\AAA.FIL\GARDENS\MTLADPBG.WPD 9 RESOLUTION 98, 1998 A RESOLUTION OF 'THE CITY COUNCIL OF Ti-iE CITY OF PALM BEACH GARDENS, FLORIDA, PROVIDING EOR APPROVAL OF AN INTERLOCAL AGREEMENT FOR DISPATCH SERVICES BY AND BETWEEN PALM BEACH COUNTY AND 'I'I-� CITY OF PALM BEACH GARDENS; AUTHORIZING AND DIRECTING TI-� MAYOR AND CITY CLERK TO EXECUTE SAID AGREEMENT ON BEHALF OF TI-� CITY; AND, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Boa�d of County Commissione�s of Palm Beach County enacted Ocdinance No. 83-23, as amended, which cieated municipal service ta�cing units (MSTUs) for the pcovision of fice ptotection and fiLe-tescue setvices, including the ptovision of dispatch setvices; WHEREAS, the City desices to secuie dispatch services fsom the County; assistance/automatic WHEREAS, OLdinance No. 83-23, as amended, authorizes the County to ente� into contzacts with municipalities to pcovide services from a MSTU; and WHEREAS, the County is desirous of pioviding dispatch services to the City. opecation NOW, TI-�REFORE, BE TT RESOLVED BY T'HE CITY COUNGIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA: SECTION 1. The City Council of the City of Palm Beach Ga�dens, Florida, hereby appzoves the Inte�local Agseement foi Dispatch Services by and Between Palm B'each County and the �City of �: Palm Beach Gaidens, a copy of which is attached heieto and made a pa�t heieof. SECTION 2. The Mayo� and City Clezlc a�e he�eby authorized and di�ected to execute said Ag�eemeat on behalf of the City of Palm Beach Ga�dens. SECTION 3. This Resolution shall be effective upon adoption. INTRODUCED, PASSED AND ADOPTED THIS DAY OF SEPTEMBER, 1998. MAYOR JOSEPH R. 'RUSSO 0 RESOLLTTION 98, 1998 PAGE 2 OF 2 ATI'EST: APPROVED AS TO LEGAL FORM AND SUFFICIENCY. LINDA V. KOSIER, CMC, CITY CI-FRK CITY ATTORNEY VOTE: AYE NAY ABSENT MAYOR RUSSO VICE MAYOR FURTADO COUNCILMAN JABLIN COUNCILMAN CLARK COUNCILMAN SABATELLO 0 OFFICE OF THE FIRF. CIIIEF INTER OFFICE MEMO DA'TE: August 12, 1998 TO: Bobbie Herakovich, City Maaager FROM: Peter T. Bergel, Fire Chia� RE: Reriewal of Aummatic Aid and Dispatch Cantracts _ Esiclosed are the Interlocal agFeemmts for Mu�±�a1_ Assistance and Autiomatic Aid � and Dispatch Services betwem the City of Palm Beach Gard�s and Palm Beach County. The Agreemmt for Mutual Assistance and Aummatic Aid avill remain in effect until September 30, 2003. lhis Agreement has been in place for approximately five years and has been rrnewed twice with no changes. The Agreement for Dispatch Services will remain in effect until Septesnber 30, Z000. Costs for this service are outlined and at�ached to the agreemeat as F�hibit A I am still in the process of 6n�i+?+*ig these Agreeinents and will have fnal cost estimates by August 24'". Based on the services received in compaason to the oos� I un recommaid'mg - approoal of both ooa�acts. It is imporcant o� approve t�ese conua�cts by`Septmnber ;y� - ` x- 3°� a4 thry � be requiced m gc> be�ora the Couaty Comrnission Septr�6er 15� in �. �`�- � s�- -� order for t5e=e m be no lapse ia contr�ctg. Should you have any additioa�l questio�s "=:-;�;_- `�'-� :- ; - concemiag this matter, please do not hesitatie � contact me at anp time. __ CC �C � INTLRLOCAL AC3R$�N'P FOR DI3PATCiI 3$RVICL3 BY AND B�TNSEN PALM BEACH COIINTY AND THF3 CITY OF PALM BEACH GARDEN3 ' � -�P � THIS INTERLOCAL AGR$EMSNT is made this day of , 1998, by and between the City of Palm Beach Gardens, a Florida municipal corporation, located in Palm Beach County, Florida, (hereinafter "City"), and Palm Beach County, a political subdivision of the State of Florida, by and through its Board of County Commissioners (hereinafter "County"). WITNESS]3TH �3RRA3, the Board of County Commissioners of Palm Beach County, Florida, enacted Ordinance No. 83-23, as amended, which created municipal service taxing units (MSTUs) for the provision of fire protection and fire-rescue services, including the provision of dispatch services; and �RSA3, the City desires to secure dispatch sexvices from the County; and �PiiLRSA3, Ordinance No. 83-23, as amended, authorizes the County to enter into contracts with municipalities to provide services from a MSTU; and WHSREAS,.the County is desirous of providing dispatch services to the City. NO�P, THSR$FORE, in consideration of the mutual . representations, terms, and covenants hereinafter set forth, the parties hereby agree as follows: Section 1. Purpose: The purpose of this Agreement is to clarify the parties' roles and obligations regarding the provisions of dispatch services to City by Palm Beach County Fire-Rescue MSTU, and the funding ot these services by City. Section 2. Representative/Monitoring Position: The County's representative and contract monitor during the term of this Agreement shall be the Fire-Rescue Administrator, whose telephone number is (651)-233-0010. The City's representative and contract monitor during the term of this Agreement shall be the Fire Chief, whose telephone number is (651)-775-8260. 3ection 3. $ffective Date and Term: This Agreement shall take effect upon October 1, 1998 and shall remain in full force and effect up to and including September 30, 2000 unless sooner terminated as provided herein. .� ;..F- .. � Sectioa 4. Responsibilities and Duties: City agrees: A. To maintain an Automatic Aid agreement with County. B. To adopt Palm Beach County Fire-Rescue dispatch protocols. C. To review response protocols every twelve (12) months. D. To transfer to�County all 911 calls received by City's PSAP as soon as the need for fire rescue services is identified. County agrees: A. To receive and dispatch all emergency calls in a timely manner. B. To document unit times (e.g. respon�se, arrival at scene, arrival at hospital). 2 C. To provide communication support for all emergency incidents. 3ection 5. Paymenta, Invoicing aad Retmbursemeat: City shall pay to County for dispatch services provided from October 1, 1998 through September 30, 1999, the sum of 114,151 for up to 4100 calls. This sum shall be paid in twelve (12) monthly installments in the amount of $9,512.58. From 4100 calls to 4200 calls, the County will continue to provide dispatch services for no additional consideration. However, beginning with call numbered 4201, the City agrees to pay to County the sum of $27.18 per each additional dispatched call. From October l, 1999 through September 30, 2000, City shall pay to County for dispatch services provided hereunder the sum of $119,858.55 for up to 4400 calls. This sum shall be paid in twelve. _ (12) monthly installments in the amount of $9,988.21. From 4,401 calls to 4,500 calls, the County will continue to provide dispatch services for no additional consideration. However, beginning with .L { 1i / !t . } . .. •;: -i $ i"`5��.:-- call numbered 4, 501, the City agrees to pay to County the ,�sum-�of��.;'��,•--�---;�4 , -, . -- .�;:m::�.... - $26.64 per each additional dispatched call. _. .. ;,��y:�F , > . . The first payment due hereunder shall be made on or before.'-: - October 1, 1998. The remaining payments shall be due on or before the first day of each month thereafter. Payments shall be made to the Palm Beach County Board of County Commissioners (Fire Rescue MSTtJ) . � Any additional services, upgrades, enhancements, or improvements made to the system referenced in this agreement may result in additional charges to City with its prior approval. Attached hereto as Exhibit A and Exhibit B are Dispatch Services Cost Worksheets identifying the cost of services on an annual basis. Interest will be imposed pursuant to Section 218.335, Florida Statutes, in the event payment has not been made within ten (10) working days from the required time for payment. County shall submit monthly invoices to City which will include a reference to this Agreement, identify the dispatch services to be rendered and the amount due and payable to County. Invoices shall be itemized in sufficient detail for prepayment audit thereof. County shall supply any further documentation deemed necessary by City. Invoices received from County will be reviewed and approved by City's Fire Department, and then will be sent to City's Finance�Department for final approval and payment. 3ectioa 6. Access aad Audits: Cownty shall maintain adequate recorda to justify a1T charges, expenses, and costs incurred in performing the work for at least three (3) years after expiration-of the Agreement or any renewal thereof. City shall have access to all books, records, and documents as required in this section for the purpose of inspection or audit during normal business hours. Sectioa 7. Renev►al: This Agreement may be renewed for one (1) additional two (2) year period upon the written agreement of 4 the parties. Further, the parties agree at such time that;r-;the° costs, terms and conditions of this Agreement may be renegotiated. Section 8. Breach and Opportunity to Cure: The parties hereto expressly covenant and agree that in the event either party is in default of its obligations herein, the party not in default shall provide to the party in default thirty (30) days written notice to cure said default before exercising any of its rights as provided for in this Agreement. Section 9. Termiaation: This Agreement may be terminated by either party to this Agreement with or without cause upon ninety (90) days prior written notice to the other party. Sectioa 10. Enforcement Costs: Any costs or expenses (including reasonable attorney's fees) associated with the enforcement of the terms and conditions of this Agreement shall be borne by the respective party; provided, however, that this clause pertains only to the parties to this Agreement. Sectioa 11. Aaaual Appropriation: Each party's performance ��� t� and obligation to pay under this Agreement is contingent upon an , - - annual budgetary appropriation by its respective governing body for subsequent fiscal years. Sectioa 12. Notice: All notices required to be given under this Agreement shall be deemed sufficient to each party when sent by United States Mail, postage prepaid, to the following: COUNTY Palm Beach County Fire/Rescue 5 0 CITY City of Palm Beach Gardens Attn: Administrator 50 S. Military Trail Suite 101 West Palm Beach, FL 33414 Attn: City Manager 10500 N. Military Trail � P. B. Gardens, FL 33410 $ection 13. Liability: The parties to this Agreement and their respective officers and employees shall not be deemed to assume any liability for the acts, omissions, or negligence of the other party. In addition, nothing herein shall be construed as a waiver of sovereign immunity by either party, pursuant to Section 768.28, Florida Statutes. Section 14. Ind�ificatioa: City agrees to protect, save, defend, reimburse, indemnify and hold County, its agents, employees and elected officers, and each of them free and harmless at all times from and against any and all suits, actions, legal or administrative proceedings,, claims, demands, damages, liabilities, interest, attorney's fees, costs and expenses of whatsoever kind or nature, whether arising in any manner directly or indirectly caused,. occasioned or contributed to in whoTe or in part, by reason of any act, omission or fault whether active or passive of County, of anyone acting under its direction or control, or on its behalf, in connection, with or incidental��to f�the performance of this Agreement._ City's aforesaid indemnity and hold harmless obligations, or portians or applications thereof, shall apply to the fullest extent permitted by law but in no event shall they apply to liability caused by the negligence or willful misconduct of the County, its respective agents, servants, employees or C� �� officers, nor shall the liability limits set forth in 768.28, Florida Statutes, be waived. 3ectioa 15. Modification and Amendmeat: No modification, amendment or alteration in the terms or conditions contained herein shall be effective unless contained in a written document executed with the same formality and equality of dignity herewith. 3ection 16. Remedies�: This Agreement shall be construed by and governed by the laws of the State of Florida. Any and all legal action necessary to enforce the Agreement will be held in Palm Beach County. No remedy herein conferred upon any party is intended to be exclusive of any other remedy, and each and every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. No single or partial exercise by any party of any right power, or remedy hereunder shall preclude any other or further exercise thereof.� - "Sectioa 17. Joint Preparation: The preparation of this � Agreement has been a joint effort of the parties, and the resulting .. .�� : ��.. document�:.;shall . not., solely as a matter . of judicial constraint, be . . ::::� construed more severely against one of the parties than the other. Section 18. $qual Opportunity: The County and the City agree that no person shall on the grounds of race, color, sex, national origin, disability, religion, ancestry, marital status, or sexual orientation be excluded from the benefits of,, or be 7 subjected to any form of discrimination under any activity carried `� , �.:��.,,;,,;.,;., . out by the performance of this Agreement. 3ectioa 19. Captions: The captions and section designations herein set forth are for convenience only and shall have no substantive meaning. 3ectioa 20. 3everability: In the even�t that any section, paragraph, sentence, clause, or provision hereof be held by a court of competent jurisdiction to be invalid, such shall not affect the remaining portions of this Agreement and the same shall remain in full force and effect. Sectioa 21. 8ntirety of Agreement: This Agreement represents the entire understanding between the parties, and supersedes all other negotiations, representations, or agreement, either written or oral, relating to this Agreement. 3ection 22. Filing: A copy of this Agreement shall be filed with the Clerk of the Circuit Cou'rt in� and. for Palm Beach _ _ .._r_ -� �:�� , . . ._ County. �.� . , 0 (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) S IN �ITNS33 WHFREOF, the undersigned parties have executed this Interlocal Agreement on the day and year first above written. ATTEST: PALM BEACH COUNTY, FLORIDA, BY ITS BOARD OF COUNTY CONIl�IISSIONERS Dorothy H. Wilken, Clerk By: By: Deputy Clerk Burt Aaronson, Chairman APPROVED AS TO FORM AND LEGAL SUFFICIENCY By: County Attorney ATTEST: PALM BEACH GARDENS, FLORIDA, BY ITS COUNCIL By: By: City Clerk Mayor APPROVED AS TO FORM AND LEGAL SUFFIC'IENCY - ,.. By: City Attorney H:\USER\SDELAI\AAA.FIL\GARDENS\DISP98.PHG � _ -- _ _ -- , 1 'i � I � Palm Beach County Fire Rescue Alarm Office �FY 1998-99 „ PBC Cost # Terminals/Syst Computer Maintenance Costs (CAD) $59,495 -- _ _- �: .�; ;_;�� Computer Maintenance Costs (RMS) $25,000 . '�'AVL Maintenance $30,500 -- - °���Computer System Upgrades (CAD) $125,000 , .�-,.x _�,� � �'� mputer System Upgrades (RMS) $125,000 �x r ^� 4_ f� � ,,,�- �� ��^,� .,y �2 �re;'.-`8�'.i:.�... �' . .�� � �'{ � , - . - . . � PBC Cost AO Fire , ,� ,. �, ����Dispatch Personel Salaries and Benefits: $1,1U6,236 � � - , �� --=, . _ : atcfi Operating Expenses . . $96,488 � ��"�ENID Training/Dipatch Training $900 =�x: � _ �. �`:. �AO Ad.ministrative Expenses $174,221 AO Building Operating Expenses $66,668 _ 165 165 94 165 165 I 72,500 . ` 72,500 72,500 72,500 72,500 �. _ e_ �.� ������ � `�.,�� ',� � �-� 5 - � �,,.,x'�-«.�`.n../"� "�.� � �.•�" - � ,��_ss� `� � r �� ..r4!�> vW,_. i- t� � ..S...n�...�r .'�'�F�«4-,m. .s::a.,.� � . ..!' �� ..-'x*�r2a.�i;_,� rce, ^ua3�,-$rn5,.a.w r �� 1 1 �: 1 1 I � 11 11 1 . �� 1 - 1 ' ' �� Line Chazges Computer Terminal & Printer Base Radio Uf�' Control Station Pagers Portable Radios/Mobile Radios AVL/Status Message � ,.,.:�;�,,��. ;.��c�,..�;:'. (Es�t. of cost of service from Southern Bell) �—�=:.�-`�'�'�'-�:r�-�.�,r:� . �' - �` �,� =, ; ��� �;� PBC COSt I.�4'� E%peIIC4a�C)' ' $5,500 4 $1,345 5 $412 5 $1,800 5 ° $4,500 5 RESOLUTION 100, 1998 A RESOLUTION OF THE CTTY COUNCIL OF TF� CITY OF PAi,M BEACH GARDENS, FLORIDA, PROVIDING FOR APPROVAL OF AN IIJTERLOCAL AGR�ME1�dT BETWEEN THE CITY OF PALM BEACH GARDENS AND SHADY LAKES HOMEOVVNFRS ASSOCIATTON FOR MAINTAINING SHADY LAKES DRNE MOWING/LANDSCAPING; AUI'HORI�IG AND DIRECTII�tG THE CITY NI.�NAGER AND CTTY CI-FRK TO EXECUTE SAID AGREENiENT ON BEHAj-F OF THE CTTY; AND PROVIDING FOR AN EFFECTTVE DATE. VI�]FIEREAS, the City owns and maintains various rights-of-way located within it's municipal boundaries; VVI�REAS, the City maintains a landscape easement adjacent to Shady lakes Drive; WHFREAS, Shady ]Lakes Homeowners Association desires to enhance the landscaping in the laadscape easement adjacent to Shady Lakes Drive; VVI�RF.AS, the City has determ�ned it to be in the City's interest to aid and assist in the landscape project of Shady Lakes Drive; and VI�]E�REAS, the City and the Shady Lakes Homeowiv�rs Association agree to set forth their respective rights and responsibilities as related to the landscape project in an Intetlocal Ag�reempit ��.= NOW, THF-R�ORE, BE 1T RESOLV� BY TI� CTTY COUNCIL OF TI� CITY#OF�PA�.M .��.. ., BEACH GARDENS, FL.ORIDA: - - � SECTION 1. The City Council of the City of Palm Beach Gardens, Florida, hereby approves;the . Interlocal Agreement Between the City of Pa1*n Beach Gardens and'Shady Lakes Homeowners Association for Maintaining Shady L,akes Drive mowing and landscaping. : SECTION 2. The City Manager and City Clerk aze hereby authorized and directed to execute said Agreement on behalf of the City of Palm Beach Gardens. SECTION 3. This Resolution shall be effective upon adoption. 0 RESOLUTION 100, 1998 PAGE 2 OF 2 INTRODUCED, PASSED AND ADOPTED THIS ATTEST: LINDA V. KOSIER, CMC, CITY CLERK VOT'E: DAY O� SEPTEMBER, 1998. MAYOR JOSEPH R. RUSSO APPROVED AS TO LEGAL FORM AND SUFFICIENCY. CITY ATTORNEY AYE NAY ABSENT MAYOR RUSSO VICE MAYOR FURTADO COUNCILMAN JABLIN COUNCILMAN CLARK COUNCILMAN SABATELLO � r: IIVTERLOCAL t��REEMENT BETWEEN THE CITY OF PALM BEACH GARDENS AND SHADY LAKES HOMEOWNERS A�SOCIATION FOR MAINTAII�IING SHADY LAKES DRIVE MOWING/LANDSCAPING THIS AGREEMENT is made and entered into this day of 1998, by and between the City of Palm Seach Gardens, a municipal corporation, hereinafter refened to as "City" and Shady Lakes Homeowners Association, a residemial subdivision in Palm Beach Gardens, Florida, hereinafter referred to as "Shady Lakes". WTTNESETH WI�REAS, City owns and maintains various right-of-ways located within it's municipal boundaries; and WHEREAS, City maintains a landscape easement adjacent to Shady Lakes Drive; as is more particulazly described in Exhibit "A" ATTACHED HERETO; AND WI�REAS, Shady Lakes desires to enhance the landscaping in the landscape easement adjacent to Shady Lakes Drive (the "landscape project"); and .- WHFREAS, City has determined it to be in the City's interest to aid and assist in the landscape project of Shady Lakes Drive; and VV]HFREAS, City and Shady Lakes agree to set forth their respective rights and . responsibilities as related to the landscape project in this Interlocafl Agreement WHEREAS, both parties desire to enter into this Interlocal Agreement based upon the terms recited herein. NOW, THFREFORE, in consideration of the covenants and promises contained herein, the pazties hereby agree to the following terms and conditions. 1. City shall provide and/or be responsible for: a dirt for berm and planting beds GD001 O8/31/98 n b. site gading ' c. providing selected City-owned trees/palms d. bahia seeding and hydro mulch over seeded area, and mulch e. grading of planting beds f. insuring that the Project depicted on Exhibit "B", shall be open to the general public on a non-discriminatory basis g. wazranting all City-provided trees/palms for a period of six (6) months from date of final acceptance of this agreement against mortality except for negligence and unusual phenomena beyond the city's cornrol. h constructing an eight (8) foot wide sidewalk per the plans in Exhibit "B". i. maintaining the sidewalk, except in the case of negligence by either the Homeowners Association or contracted services for the association. 2. Shady Lakes shall provide and/or be responsible for: a the cost of preparing, shipping and planting of said vegetation in the projext. b. the cost of installing, operating, and maintaining a proper irrigation system . _ for the project. -_ � - - _-- c. installing the irrigation system in conjunction with tree installation so as tyoi:-. . . :;%?eSiY..a; ..: .. . .. � provide sui�cient water to each tree immediately �fter planting. �`�� ��� " � - d the cost of all material and labor for planting beds. ' e. the cost of operating and maintaining the Project. _ ° 3. Exhibit "B" hereto is the approved drawing of said Project Per treelpalm costs to be paid by Shady Lakes Homeowners Association shall be as follows: L Lazge Oaks a) root pruning $100.00 per tree � 2 GD001 08/31/98 b) shipment, installation, and staking S1S0.00 per tree II. Drake Elms a) root pruning $100.00 per tree b) shipment, installation, and stalcing $150.00 per tree III. Palms (Queen Palms and Chinese Fan Palms) a) root pruning $50.00 b) shipment, installation, and staking $50.00 4. The term of this agreement shall commerce upon adoption. The maintenance of the landscape �roject shall be in accordance with the approved landscape plan (Exhibit "B") and shall be performed by Shady Lakes Homeowners Association, its successors, agents and assigns in perpetuity. In the event the City desires to make improvements to the easement area, it shall (i) inform Shady Lakes of its intent, (ii) use the City's best efforts to make sure any future developers replace or relocate landscaping, or (iii) relocate improvements to other public r�ghts-of- way or common azeas within Shady Lakes. � . Y_ ":.5. All notices required or desired to be given under �1+�c agreement shall be in � writing and delivered in person or transmitted through the U.S. mail, certified �.°- �,.�-- �. --: - mail, return receipt requested, addressed tv the paity to be noticed, and shall be _ deemed to have been delivered three (3) days after d�osit in a post office or tetter box in the above manner. NOTICES TO BE GIVEN TO CTTY SHAT-L BE ADDRESSID AS FOT-T•OWS: City of Palm Beach Gardens 10500 N. Military Trail Palm Beach Gardens, Florida 33410 Attention: City Manager 3 GD001 08/31/98 � NOTICES TO BE GIVEN TO SHADY LAKES HOMEOVVNERS ASSOCIATION SHALL BE ADDRESSED TO THE ADDRESS ON RECORD WITH TI-� FLORIDA SECRETARY.OF STATE. CURRENTLY AT: 3339 Pine Hill Trail Palm Beach Gardens, Florida 33418 6. The parties may pursue any and all actions available under law to enforce this Interlocal Agreement including, but not limited to, aciions arising for the breach of any provision set forth herein. 7. This agreement shall be governed by the laws of the State of Florida and any and all legal action necessary to enforce this Interlocal Ageement shall be held in the City of Palm Beach Gardens. In the event any action, suit, or proceeding is commenced with respect to interpretation or enforcement of this Interlocal Agreement, the prevailing party shall be entitled to recover all costs, expenses and fees, including without limitation, reasonable attorneys' fees incurred by such party in connection therewith. 8. If a dispute arises out of or relates to this contract, or the breach thereo� and if the dispute cannot be settled through negotiation, the parties agree first to try in good faith to settle the dispute by mediation. This shall be administered by a single mediator acceptable to both parties operating under the Commercial Mediation Rules of the American Arbitration Association. This shall be done before resorting to litigation or other dispute resolution procedure. 9. This agreement shall be binding upon and inure to the benefit of the heirs, administrators, executors, successors and assigns of each of the parties hereto. 10. This agreement may not be assigned by either party without the prior written consent of the other party. 4 GD001 O8/31/98 11. If any provision of this agreement shall be deciazed unlawful or invalid by any court of competent jurisdiction, the other provisions of this agreement shall remain valid and effectual and sha11 continue in full force and effect the extent that the deletion of the invalid provision is possible without negating the intention of the parties as declared in this agreement. IN WTTNESS WI�REOF, the undersigned parties have signed this Interlocal Agreement on the date first above written. , ATTEST: WITNESSES: APPROYID AS TO FORM AND LEGAL SUrrI�;�NCY By: c�ri A�m�► � CTTY OF PALM BEACH GARDENS By: Bobbie Herakovich, City Manager SHADY LAKES HOMEOWNERS ASSOCIATION BY=i�G% i//..._ L6 � i�� It's President � � — 5 GD001 08/31/98 ,.:-.» . �:�... . - ...: ..-:��. .r." :: . :-,. �.,.. _,.. . ,-- ., .,... . . . , � . . . _ �..: fi.,� 'k 4 _..:'• . -. ,. tiRESOLLTI'ION 101�, ��1998 � - 3uly 24, �T998 -. �- .. �. : . . . . . . . � .r . _ . A� � . /'<� . A RESOLUTTON OF T'HE CTFY COUNCII. OF THE CITY OF PALM BEACH GARDENS, FLORIDA, APPROVII�TG THE REPLAT OF BALLENISLES POD 10; PROVIDiNG"FOR AUTHORT7ATION TO EXECUTE TI� MYLAR OF SUCH PLAT; AND, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Engineer has reviewed the Replat of B'a1lenIsles Pod 10; WHEREAS, the City Engineer has determined that the proposed Replat meets all of the technical requirements of the City's Land Development Regulations and Chapter 177, F.S., and recommends the approval of the plat; and WHEREAS, the Plat is consistent with the City's Comprehensive Plan and Land Development Regulations. NOW, T'HEREFORE, BE TT RESOLVED BY TI� CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA: SECTION 1. The Replat of BallenIsles Pod 10, consisting of two (3) sheets dated August, 1998, prepazed by Keshavazz & Associates, Inc., attached hereto as Exhibit "A" is hereby approved. SECTTON 2 The Mayor and City Clerk aze hereby directed and authorized to�execute ,, the Mylar of such Plat. � �,� r , . . . � r �� .�N � : x �' �,.� � .�..*w��`..3 -t s.��'A�1 � `��tyi*.� • �" t� .� r ...�. .,�.�� : r b .,.� . �y,t �,_ �a����� ��� M':.'. +.p � ar tk.t�: y ,t•k�.�+ s'r:+. "�',a?. �.r.�w` t-.;.�..�,m,.� .� r� r.'°t%�.^,��.o�r'-„�o"' -k1',�c-" . r-s' . � '*' .w. �4+�y- .. 1%'u1 -'�r�..t � � r'.k^y r. 4 �f - � r.! . v., � , .t .- � � �.;� �,,,. �'_� : �:; �SECTION 3 �'Fhis Resolution sRaIT be e,ffechve upon,adoption . � �' �; � ��� � ;�'���� �� �� '�i ' .,' � �,� a � . .� , � � ,, � - _�:i '"'` , :, �,7 __. Fs s. '"`" 3 5. .'..:i �; r. ` .:-; _ :` .. .. ,,,° .. . : , �+ ; .�: e�r;'.�-- � r � �r r :. ' INTRODUCED, PASSED AND ADOPTED THIS � DAY OF �SEPTEMBER, 1998 �;T . s ' a . - r�.4. �� j �� � � Y . -. 'a �.s"' ' t rati.� �'v �. ,. �.ai � a � i� t j�`;�fi,�y� y;, ,y t t r� �,. j , }1 �" '�`�'3� , a �: �.n � � � 7� '4.:� � ' :y� .�.y +y �a�rr'��- 3- � - .�� . - "� T �.; , 72 �� �' :r� xx�s . .� ..;5 r ..' f ,.:� C Y -..- 't. ,�r� - � - . . , • � � � . �_ - ' ,. » . � -' - _ .. " �. . . _ �. .. - �:. . . .. � -_ . . . .. . . .. � , : . � -. . . .. � � . . : . . ' ��: �'�sx,:o� ..�.-.w�.,�«: ��....:.c7,�u .-....,a;...a-�an,.:">� �!,....:FAwNirt�,�9�.� tv,w�.Kwa�t+�w,>xo��vu `=•.!; ^z?i'.q_. -+�.�;.�rc. i:.-n..e��.,=.e�.',�...-..�....� ». a g; w�.�. � r^�as« fn....�..r, �. . .. . . , ,. , .... . . .. . � . . ,�.,,. . � , - , _ . . .. . . a::.s�w . �.�e,,i,. . ._ . . . . .. e;.-=aic...-.a,Lf,�.�:r ' .. �.w.�...;.. . Mt...,ear,.... . . . . . . . : aset.�_ w ..- . . .. . . . .,,A...... .,.,.. . - - � , . ... . ...+'. . . _ . . ,, � , _ `. . -- JOSEPH R RUSSO,MAYOR . _ : ` . _ , . . _ :,. � , � �� ;�.� t :.� ;} . . .. .:. ..� . T . . . -�. _ ,. ,�, .. ATTEST APPROVED AS TO LEGAL FORM LINDA V. KOSIER, CMC AND SUFFICIENCY � CFI'Y ATTORNEY RESOLUTION 101, 1998 PAGE 2 OF 2 VOTE: AYE NAY ABSENT COUNCILMAN RUSSO COUNCILWOMAN FURTADO COUNCILMAN JABLIN COUNCILMAN CLARK COUNCILMAN SABATELLO � ORDINANCE 18, 1998 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA, AFFDCING A TOTAL VALUATION OF THE REAL AND pERSONAL PROPERTY LOCATED WITHIl�J THE CORPORATE LIlvIITS�OF THE CITY OF PALM BEACH GARDENS, FLORIDA, FOR Ti� YEAR ENDING DECEMBER 31, 1998; ESTABLISHII�IG A T'AX RATE THEREON FOR SAID YEAR; LEVYIl�iG A TA�C ON SAm REAL AND PERSONAL PROPERTY FOR SAID YEAR; ADOP'TIl�1G A FISCAL BUDGET FOR THE FISCAL YEAR BEGINNIl�IC'r ON OCTOBER 1, 1998 AND ENDING ON SEPTEMBER 30, 1999, INCLUSNE; APPROPRIATING FUNDS FOR EXPENDITURES IN ACCORDANCE WITH SAID BUDCET; PROVIDING FOR THE REPEAL OF ORDINANCES IN CONFLICT HEREWITH; AND, PROYIDING FOR AN EFFECTNE DATE. BE TT ORDAIlVED BY T'HE CITY COUNCIL OF TF� CITY OF PALM BEACH GARDENS, FLORIDA: SEC'TION 1. For the yeaz ending December 31, 1998, the valuation of all real and personal property within the City of Palm Beach Gardens, Florida, excluding property owned by the City of Palm Beach Gardens, Florida, and those properties exempted by the Ordinances and Resolutions of the City of Palm Beach Gardens, Florida, is hereby detertn�ned to be and is fixed �=- as set forth in Exhibit "1" attached hereto. � - _..,.,Ntv� . SECT'ION 2. For the year e*_��ng December 31, 1998, a t�c of 4.0659 M�1_i_s on each� .'; �:� dollar valuation (representing the total of 3.7265 for current operations and 03394 for voted debt service) ah�1l be and is hereby levied for the City of Palm Beach Gardens, Florida, and shall be collected on all real and personal property within the City of Palm Beach Gardens, Florida, except property owned by the City of Palm Beach Gardens, Florida, or expressly exempt by the Constitution or Statutes of the State of Florida, by ordinances of the County of Palm Beach, or by ordinances of the City of Palm Beach Gardens, Florida, for the purpose of raising fimds for ORDiNANCE 18, 1998 PAGE 2 OF 4 the improvement and government of the City of Palm Beach Gardens, Florida, for the payment of the obligations and expenses of the City of Palm Beach Gardens, Florida, and for carrying out the purposes and duties required by the Charter and ordinances of the City of Palm Beach Gardens, Florida. �ECTION 3. For the Fiscal year from October 1, 1998, through September 30, 1999, inctusive, the total expenditures of the City aze estimated and set forth in Exhibit "2" attached hereto; the total revenues of the City aze estimated and set forth in Exhibit "3" attached hereto; and the expenses of each department or division of the City aze estimated and hereby fixed as set forth in the attached exhibits as follows: Cit� Council Department Administrative Services Support Services Division Data Processing Division Human Resources Depaztment Finance Department General Services Police Administration I)ivision Police Support Sernices Division Police Crime Prevention Division Police Road Pattol ]Division Police Traffic Division Police Detective Division Police Training Division Fire Administration Division Fire Prevention Division Fire Suppression Division Emergency Medicafl Services Division Crrowth Managemern Administration Division Plazuung and Zoning Division Code Enforcement IJivision Exhibit "4" Exhibit "S" Exhibit "6" Exhibit "7" Eachibit "8" Elchibit "9" Exhibit "10" Exhibit "l l" Exhibit "12" Exhibit "13" Exhibit "14" Exhibit "15" Exhibit "16" Exhibit "17" Exhibit "18" Eathibit "19" Exhibit "20" Exhi�it "21" Exhibit "?.2" Exhibit "23" Exhibit "24" :.� � � .. _ _ y� . _ _ -- _�, � . _ _ :�:�:�=�ry-. .�, � . _ . ;: ��-.� . _� 4 Iw ORD[NANCE 18, 1998 PAGE 3 OF 4 Building Division Pazks and Recreation Administration Division Aquatics Division Athletics Division Programs Division Grounds and Facilities Division Public Works Administration Division FaciGties and Maintenance Division Roads and I)rainage Division Mowing and Landscaping Division Golf Course Pro Shop Golf Course Restaurant Golf Course Maintenance Gas Tax Recreation Impact Fire Impact Special Revenue Fleet Management 1996 Construction 1997 Construction 1998 Constructioa 1999 Construction Exhibit "25" Exhibit "26" Exhibit "27" Exhibit "28" Exhibit "29" Exhibit "30" Exhibit "31" Exhibit "32" Exhibit "33" Exhibit "34" Exhibit "35" Exhibit "36" Exhibit "37" Exhibit "38" Ezhibit "39" Exhibit "40" Exhibit "41" Exhibit "42" Exhibit "43" Exhibit "44" Exhibit "45" Exhibit "46" � SECTION 4. The total expenditures, total revenues, and ex�penses of c�ach department or division shall be and gre heaeby adapted as the budget of the City of Palm Beach Gardens, �; �t Florida, for the fiscal year beginning October 1, 2998, and eading September 30, i999, inciv§ive, and the various respective sums are hereby appropriated: �ECTION 5. All Ordinances or p�mRs of Ordinances in conflict herewith are hereby repealed. SECTION 6. This Ordinance shall be effective upon adoption PLACED ON FIRST READING THIS DAY OF AUGUST, I998. PLACED ON SECOND READING THIS DAY OF SEPTEMBER, 1998. PASSED AND ADOPTED THIS THE DAY OF SEPTEMBER,1998. � ORDINANCE 18, 1998 PAGE 4 OF 4 MAYOR JOSEPH R RUSSO COUNCII.MAN ERIC JABLIN VICE MAYOR LAUREN FURTADO COUNCILMAN DAVID CLARK COUNGii-MAN CARL SABATELLO ATTEST: APPROVED AS TO I:EGAL FORM AND LIlVDA V. KOSIER, CMC, CTTY Ci-FRK SUFFIC�iCY. vo�rE: MA�OR RUSSO VICE MAYOR FURTADO COUNCii�MAN JABLIN COi7N� •MAN CLARK COUNCILMAN SABATELLO � CTTY ATTORNEY AYE NAY ABSENT . , `�`. � � z=� � �� �° _ _ _ ., _ .. _.��,_ �. . . � . . 'S'�x City of Palm Beach Gardens DR-420 Expenditure Summary by Fund Revenue Detail by Fund City Councii Departrnent Administrative Services Division Support Services Division Data Processing Division Human Resources Department Finance Departmer�t General Services Police Administration Division Police Support Services Division Police Crime Prevention Division Police Road Patrol Division Police Traffic Division Police Detective Division Police Training Division Fire Administration Division Fire Prevention Division Fire Suppression Division Emergency Medical Services Division Growth Management Administration Division Planning and Zoning Division Code Enforcement Division Building Division Parks and Recreation Administration Division Aquatics Division Athletics Division Programs Division Grounds and Facilities Division Public Works Administration Division Facilities Maintenance Division Road and Drainage Division � Mowing and Landscaping Division Golf Course Pro Shop Golf Course Restaurant Golf Course Maintenance Gas Tax Recreation Impact Fire Impact _ Special Revenue Fleet Management 1996 Capital P�ojects 1997 Capital Projects 1998 Capital Projects 1999 Capital Projects Exhibit 1 Exhibit 2 Exhibit 3 Exhibit 4 Exhibit 5 Exhibit 6 Exhibit 7 Exhibit 8 Exhibit 9 Exhibit 10 Exhibit 11 Exhibit 12 Exhibit 13 Exhibit 14 Exhibit 15 Exhibit 16 Exhibit 17 Exhibit 18 Exhibit 19 Exhibit 20 Exhibit 2t Exhibit 22 Exhibit 23 Exhibit 24 Exhibit 25 Exhibit 26 Exhibit 27 Exhibit 28 Exhibit 29 Exhibit 30 Exhibit 31 Exhibit 37 Exhibit 33 Exhibit 34 Exhibit 35 Exhibit 3fi,. Exhibit 37 Exhibit 38 Exhibit 39 Exhibit 40 Exhibit 41 Exhibit 42 Exhibit 43 Exhibit 44 Exhibit 45 Exhibit 46 :�_ . CEIRTIFICATION OF TAXABLE VALUE SECTION 1 93 Year P�L�t BE�1CH County To PALM BEACH GARDENS � (N� of Ta�dn9 /u+t�erlb) Exhibit 1 _� ao,las _3 (1) Current Year Taxable Value of Real Property for Operating Purposes � 3A52. ��ST�;}� (2) Current Year Taxable Value of Personal Property for Operating Purposes a 254,863,8�L3 (3) Current Year Taxable Valus of Centrally Assessed Property for Ope�ating Purposes S 324'�da (4) Current Year Gross Tauable Value for Operating Pu�poses (1) +(2) +(3) � � 3.30?,323,;8'_ 1 ?0. i 17.:3b9 (5) Current Year Net New Taxable Value (New Construction r Additions + Rehabilitative S Improvements Increasing Assessed Vatue By At Least 100�� + Annexations - Deletions) (6) Curre�t Year Adjusted Taxable Value (4) -(5) $ 3,13�,3C�6,513 ('7) Prior Year Final Gross Taxable Value � 3,tiS9.2°3,?� I (From Prior Year Applicable Form DR-403 Series) I do hereby certify the values shown herein to be correct to the best of my knowledg�liei. Witness my hand and official signature at � ST P:� i�! BEACH , Florida, this the Z St, ay oi '1Jul � . �g 9S . �` '�.. �� . ; ,. �. � s+9�.�i�. o, �oo«+r �►vv.,�..►- ::::: ; ,... . . : . . . _ .:: . ;:.; , :.: , ..: ,. <: : ;: <> <> T/vONG AUtHORITY: If this portion of the fo�m is not completed in FULL your Authority will be den�ed TRIM certification and possibly lose its millage levy privilege (or the tax year. Ii any line is inapplicable, enter WA or -0-. SECTION il (8) Prior Year Operatinq Millage Levy a 3. 8A48 p� �� �ppp (9) Prior Year Ad Valorem Prxeeds (� x(8) �� �, 877 _��� (10) Current Year Rolled-Back Rate (9) =(6) � Z_ ���r� p� a�,� (t t) Current Year Proposed Operating Millage Rate a 3. 726� � a� �ppp (t� Check one (1) TYPE ot Taxing Autho�ity: n County �1 Municipality n Independent �� pependent � Municipal Se� ��►Wulli-CouMy � Special Dietrict Speciai District Taxinp Unit (t �� DEPENDENT SPECIAL DIS`'TRICT OR MSTU IS MARKED, PLEASE SEE REVE�iSE SIDE . �' (14) Current Year Millage �evy for VOTED DEBT SEqVICE a . 339� 1 per 31.000 .;_: (t� Current Year OTHER VOTED MILL/1GE a _ p�{�� :... . _ � s�.000 ,._ _. � DEPENDENT SPECIAL DISTRICTS SKIP lines (16) through (22) � � (16) Enter Total Prior Year Ad Valorem Proceeds of ALL DEPENDENT Special Districts S Q 8 MSTU's levying a millage. (The sum ot line (9) from each District's Form DR-420) (1 n Total Prior Year Proceeds: (9) +(� by a 11 � 87 i �+�38 (18) The Current Year Aggregate Rolled-back Rate: (1 �=(6) � 3. 7265 p� a�,ppp � (19) Current Year Aggregaie Rolled-back Taxes: (4) x(18) g 12,32�,60� (20) Enter Total of all non-voted Ad Valorem Tax proposed to be levied by the Principal a � 2.325 , 605 Taxing Authority, all Dependent Districts, 8� 's if any. Line (11) x line (4) (21) Cu�rent Yea� Proposed Aggregate Millage Rate: (20) T(4) a 3 � 7265 p� �� �ppp (22j Current Year Praposed Rate as a PERCEIYT CHANGE of Rolled-back Rate: 0• � q6 ((Line 2t = Line t 8) - t.00] x t 00 � Date, Time and Place of the first Public Budget Hearing: S1�1(-_�snhAr '� _ 199R 7•�(�n_ m_ Cit'� �1Tx'� 1 Ch�Ft�7ez�3 � 1 fl50a Id. Miii*..ar�r Traii, Pal.� Beach Gardens FL 33410 � 1 do hereby certity the miliages and rates shown herein to be correct to the best oi my knowledge and beQet, FURTHER, I certify that all millages comply with the provisions of Section 200.071 or 200.081, F.S. WfTNESS my hand and official si natur at -��� � �--'��'ns r3 9 , Florida, this the � day ot ��st , ��9$ , -'� `1"�- ' �-.�-<`�-`� ':-L�L Cj-tY P'�I1�ic�'?' 1 OSOO N. hLilit��ry 'IYail 8lpnawn and Titl� ot Chl�l AdmMbvaW� Offk�r Addnu ot Physkal Locatlon 10500 r1. M11ir�n1 'I�'dil Kent Ol4r� MaYMy Addras Nart» of Contaet P�non �.,.dl Pa1m BeaCh c'�ardeTLS FL 33410 - r S�� i�-rS_a�n� r G�, �n�_ � n-,� General Fund City Council Department Administration Department Administrative Services Suppo�t Services Data Processiny Total Administrative Services Human Resources Departrnent Finance Department General Services Department Police Departrnent Administration Support Services Crime Prevention Road Patrol Traffic Detective Trainin� Tota@ �olice Depa�tment Fire Departrnent Administration . Fire Prevention �= -- Fire Suppression �-� EMS - Total Fire Departrnerrt - - - Growth Mangement Departrnemt - Administration Planning and Zoning Code Enforcement - Building En�ineerin� Total Growth Management Departrnen Parks and Recreation Departrnent Administration Aquatics Athletics Programs Grounds and Facilities Total Parks and Recxeation Departme � City of Palm Beach Gardens Expenditure Summary by Fund Exhibit 2 _ ., j. . . 1995H 996 1996/1997 1997/1998 1997H 998 1998/1999 --- Actual Actual Bud�et Estimat�, R?��!est -- $72,456 $73,102 $177,310 $74,326 $176,380 410,260 484,284 519,561 490,645 559,560 801,233 654,804 �72,614 662,064 763,772 87,383 192,878 212,974 197,639 364,225 1,298,876 1,331,966 1,405,149 1,350,348 1,687,557 272,243 319,251 265,245 293,190 2,171,629 1,966,786 348,578 1,042,111 468,170 2,958,483 688,246 455,587 186,801 6,147,976 344,590 159,946 2,066,693 1,195,573 3,766,802 0 492,566 0 383,436 0 876,002 351,071 311,516 353,513 299,639 286,472 405,989 2,701,378 2,648,629 3,056,841 534,469 384,104 379,138 439,116 1,198,639 1,092,834 1,013,386 1,811,401 309,587 438,569 437,419 541 �170 3,276,153 4,303,480 4,112,245 4,349,589 746,978 793,217 790,328 821,640 407,642 588,284 539,850 565,508 147,293 181;415 177,760 148,024 6,620,761 7,781,903 7,450,126 �` 8,676,448 364,127 520,951 498,495 533.701:,'';:'��.��=„` 199.351. 262,794 241,397��:� = . 252,294`�� �� 2,333;264�':` _ ..2,590;693� ' :2,411;293'T : 2.779.382-��� :r; 1.427,587 1,424,469 1,384;401, -� 1,62T020�::�,��»��-�� 4,324,329 4,798,907 4,535;586 � � 5;186,33�7 �� xAy��- #� . , �Y { �; 0 196;301 117,039 173,204 522,687 410;879 404,452 572,842 •n ���•� 0 189,495 154,1 T9 169,648 . 381,526 428,764 402;707 421,500 .__ 0 226,�083 77,855 0 904,213 1,451,522 1,156,232 1,337,194 450,234 509,985 579,721 911,121 1,169,604 119,702 125,100 184,992 187,917, 123,920 149,402 155,643 166,147 165,952 179,359 ` 283,824 305,390 350;216 332,371 369,437 1,093,858 965,384 2,119;269 2,006,662 1,837,331 2,097,020 2,061,502 3,400,345 3,604,023 3,679;6�1 Exhibit 2 City of Palm Beach Gardens Expenditure Summary by Fund 1995/1996 1996/1997 1997/1998 1997/1998 1998/1999 Actual Actual Bud�et Estimate Re9uest Public Works Department Administration 252,599 403,175 586,862 550,510 397,284 Vehicle Maintenance 882,277 688,195 0 0 0 Facilities Maintenance 226,774 289,686 413,882 383,636 420,507 Roads and Drainage 476,446 625,095 833,107 809,670 909,664 Mowin� and Landscapin� 426,805 447,772 591,694 476,452 620,836 Total Public Works 2,264,901 2,453,923 2,425,545 2,220,268 2,348,291 Total General Fund $19,233,150 $20,349,023 $24,792,769 $23,637,526 $26,908,261 Interfund Transfers $200,000 $150,000 $1,333,584 $1,333,584 $1,345,534 Total General Fund less Interfund Tra $19,033,150 $20,199,023 $23,459,185 $22,303,942 $25,562,727 Pro shop Restaurant Maintenance Total Golf Course Fund Gas Tax Fund Recreation Impact Fund Police Impact Fund Fire Impact Fund Recreation Programs Fund Fleet Management Fund 1996 Capital Projects Fund 199T Capital Projects Fund 1998 Capital Projects Fund 1999 Capital Projects Fund Total All Funds Interfund Transfers Total Less Interfund Transfers $1,652,796 $1,636,772 $1,381,897 $1,381,897 $1,377,274 116,708 131,435 127,083 126,283 124,300 392,842 336,280 450,820 447,520 453,600 $2,162,346 $2,104,487 $1,959,800 $1,955,700 $1,955,174 $1,246,363 $694,767 $616,000 $496,000 $622,000 $1,191,613 $503�AAA $p $p $105,000 $0 $0 $35,000 $35,000 $0 $0 $304,064 $0 $0 $60,000 $806,066 $960,719 $1,009,925 $1,022,925 $1,031,294 $0 $0 $1,172,179 $1,172,179 $1,146,500 $0 $0 $3,665,000 $1,016,800 $2,628,463 $0 $0 $5,040,000 $0 $5,271,863 $0 $0 $1,515,000 $57,000 $4,578,000 $0 $0 $0 $0 $3,604,000 $24,639,538 $24,916,504 $39,805,673 $29,393,130 $47,910,555 200,000 225,000 1,464,357 1,464,357 1,422,804 $24,439,538 $24,691,504 $38,341,316 $27,928,773 $46,487,751 City of Palm Beach Gardens Revenue Detail by F�und 1995h 996 Account Title Actual General Fund Taxes 01-311.1000 GeneralObligation $243,609 01-311.2000 General Operating Revenue 10,539,722 01-313.1000 Electricity 2,180,769 01-313.2000 Telephone 63,872 01-313.5000 Cable N 203,383 01-313.6000 Solid Waste Franchise 57,632 Total Taxes 13,288,987 1996/1997 Actual $0 10,954,360 2,317,042 68,753 225,873 45,539 13,611,567 1997/1998 Bud�et $747,678 11,550,000 2,385,000 72,000 220,000 51,000 15,025,678 1997h 998 EStimatA Exhibit 3 1998/1999 - Request $747,678 $1,099,041 11,550,000 11,900,000 2,400,000 2,535,000 80,955 88,000 236,475 270,000 48,000 49,000 15,063,108 15,941,041 Licenses and Permits 01-321.0000 Professional 8 Occupational 746,706 803,111 855,000 880,000 950,000 01-322.0000 Buiiding Permits 899,494 732,478 875,000 800,000 825,000 Total Licenses and Permits 1,646,200 1,535,589 1,730,000 1,680,000 1,775,000 Intergovemmerrtal 01-334.9000 State Grants 302,979 01-334.9010 Police Grants 30,817 01-334.9020 Recreation Grants 60,778 01-334.9030 Fire1EMS Grants 0 01-335.1100 Cigarette Tax 88,234 01-335.1200 State Revenue Sharing 576,769 01-335.1400 Mobile Home Licenses 15,620 01-335.1 ��� Alcoholic Beverage Lis:ense 25,453 01-335.1800 Half Cent Sales Tax 1,808,723 01-335.6500 Other state shared revenue 14,147 01-338.2000 County Ocapadonal Lic:ens 65.544 Total Intergovemmental• � �1:=1- _�:�;u;.h = -M:-�.2,989,064 � Charg@S fof ServiceS. _ . _ _ . 01-342.2100 Fire Inspection Fees 70;996 01-342.6000 EMS Transpat Fees • 431,245 01-342.8000 Engineer�g fees :�.. .. 0 01-342.9100 False Alarm Fees ` � 4.120 01-3472400 Swimming Pool Fees 17,015 01-347.2600 Tennis Fees � 24,348 01-349.1000 Parkway Tres Sales 0 Tota/ Charges for Services 54T,724 01-351.1000 Cou�t Fines 257,294 01-361.0000 Interest 790,052 01-361.1000 Interest on Property Taxes Q Miscellaneous � 01-369.0000 Other Miscellaneous Reven: 01-369.1000 Interim Service Fees Total Miscellaneous 187,866 12,961 -. 210,827 10,276 31,466 0 0 84,037 578,409 17,203 19,686 1,917,146 11,273 68,661 2.738,157 127,794 501,529 0 3,925 13,991 24,523 1,025 672,787 0 30,263 0 34,500 90.000 595,000 16,500 28,000 2.1'15,000 11,000 68.000 2,988.263 60.000 535;000" _ "85,000;= �° 3,� _ 20,000 10,000 8,000 721,000 307,739 . 310,000 745,076 825,000 24,737 26,000 231,809 250,000 10,147 9,000 241,956 259,000 0 0 60,000 627,154 0 50,000 34,500 0 88,000 88,000 595,000 605,000 17,200 17,200 25,000 25,000 2,115.000 2,270,000 1�1,000 11 �500 77,000 79.000 -s':�:::i ..�.. . ..3,022,700..:� � 3,772,854 ���,. � � ' ' _'.'`t,.'+,.h: �a� .. � ,._ "'�:A4:.i-'. . . . ._ . ..3,;�:;i� x 85;� 100,� �'� :... 580�000 650�000' y��:, x �;p ri;�,p � � � �s R s;, 2,000 5,000 ,�Y. 15,000 16,000 :.��� . 13,000 30,000 � 8,000 7,000 . _ . 703,000 808,000 310,000 320,000 775,000 775,000 28,000 30,000 275,000 310,000 9,000 9,000 284,000 319,000 Account Title Transfers 01-383.0000 Transfer in City of Palm Beach Gardens Revenue Detaii by Fund 1995/ 1996 1996/ 1997 1997/ 1998 Actual Actual Bud�et 0 75,000 130,773 Exhibit 3 1997h 998 1998/1999 Estimate Request 130,773 141,917 Other sources 01-383.1000 Loan proceeds 0 0 0 0 1,600,000 Appropriated Fund Balance 01-389.0000 Appropriated Fund Balance 0 0 2,777,055 0 1,425,449 01-389.0000 Des. Appropriated Fund Bal 0 0 0 0 0 Total ApPropriated Fund Balance 0 0 2,777,055 0 1,425,449 Total General Fund $19,730,148 $19,952,608 $24,792,769 $21,996,581 $26,908,261 Golf Course Fund Charges for Services 09-347.5010 Greens Fees 09-347.5020 Cart Fees 09-347.5030 Driving Range 09-347.5040 Resident Cards 09-347.5050 Pro Shop Sales 09-347.5060 Golf Programs 09-347.5070 Prepaid Permits 09-347.5080 Food Sales 09-347.5090 Beverage Sales 09-347.5095 Vending Sales Total Cha�ges for Services $524,317 617,597 31,171 13,583 92,484 0 73,667 90,906 70,091 1,304 1,515,120 $590,251 595,667 31,312 11,500 99,341 0 73,453 97,971 62,895 0 1,562,390 $646,800 661,100 36,100 15,000 103,200 0 80,000 104,400 72,200 0 1,718,800 $595,000 610,000 36,500 0 93,000 0 106,000 98,000 73,000 0 1,611,500 $635,000 650,000 38,000 0 100,000 0 121,000 104,000 72,000 0 1,720,000 09-361.0000 Interest 69,913 72,899 75�000 75,000 78,OOQ�;;;<�; 09-369.0000 Miscellaneous Gotf R�venue 22,301 2,943 16,000 5,000 =8,� ��:� 09-383.0000 Transfer In 250,000 150,000 1'50.000 150,000 450,000: ��=:��' Total Golf Course $1,857,334 $1,788.232 $1,959,800 $1,841.500 $1.95fi,000'=�:=;- Gas Tax Fund 16-312.3000 Local Option Gas Tax 16-331.9000 FEMA Grant 16-334.9040 State Grants 16-361.0000 Interest 16-389.0000 Appropriated Fund Balance Total Gas Tax Fund :�s"s,h $559,597 $515,393 $550,000 $525,000 $535,OOQ :�r�`_° $365,137 $0 0 0 0 0 25,954 0 0 0 52,322 26,524 20,000 28,000 28,000 0 0 46,000 0 59,000 $977,056 $567,871 $616,000 $553,000 $622,000 Recreation Impact Fund 03-361.0000 Interest $84,082 $22,534 $8,000 $20,000 $37,000 03-369.3200 Impact Fees 0 70,983 0 310,000 325,000 03-389.0000 APpropriated Fund Balance 0 0 0 0 0 Total Recreation Impact Fund $84,082 $93,517 $8,000 $330,000 $362,000 Police Impact Fund 12-361.0000 Interest $9,900 $11,863 $9,500 $17,000 $18,000 12-369.3200 Impact Fees 30,513 44,678 35,000 40,000 50,000 12-389.00A0 APpropriated Fund Balance 0 0 0 0 0 Total Police Impact Fund $40,413 $56,541 $44,500 $57,000 $68,000 Account TiUe Fire Impact Fund 13-361.0000 interest 13-369.3300 Impact Fees 13-389.0000 APPropriated Fund Balance Total Fire Impact Fund Recreational P�ograma Fund Charges for Services 14-348.1001 Programs 14348.1201 Sports 14-348.1401 Aquatics 14-348.1501 Speciallnterest 14348.1601 Special Everrts Tota/ Charges for Services 14361.0000 Interest Total Recreational Programs Fund Fleet Management Fund 31-361.0000 Interest 31-381.0000 Transfers Total Fleet Management Fund 0 City of Palm Beach Gardens Revenue Detail by F�nd 1995h 996 1996/1997 1997/1998 1997/1998 Actual Actual Bud�et Estimate Exhibit 3 1998/1999 Request $12,015 $14,186 $15,000 $6,000 $15,000 73,849 41,383 45,000 110,000 140,000 0 0 0 0 0 $85,864 $55,569 $60,000 $116,000 $155,000 $300,108 $395,418 $405,000 $405,000 $355,000 123,300 140,780 151,735 151,000 155,000 56,484 61,112 80,933 80,000 58,030 317,767 300,251 348,133 350,000 410,000 29,640 28,240 28,000 28,000 54,860 827,299 925,801 1,013,801 1,014,000 1,032,890 14, 857 16, 575 14, 000 14, 000 14, 000 $842,156 $942,376 $1,027,801 $1,028,000 $1,046,890 0 0 10,595 13,000 17,000 0 0 1,183,584 1,183,584 1,130,887 $0 $0 $1,194.179 $1,196.584 $1,147,887 Account TiUe 1996 Capital Projects Fund 20-361.0000 interest 20-384.0000 Bond Proceeds 20-389.0000 APpropriated Fund Balance Total 1996 Capital P�ojects Fund 1997 Capital Projects Fund 21-361.0000 Interest 21-384.0000 Bond Proceeds 21-389.0000 APProPriated Fund Balance Total 1997 Capital Projects Fund 1998 Capital Projects Fund 22-361.0000 Interest 22-384.0000 Bond Proceeds 22-389.0000 APProPriated Fund Balance Total 1998 Capital Projects Fund 1999 Capital Projects Fund 23-361.0000 Interest 23-384.0000 Bond Proceeds Total 1999 Capital Projects Fund Total All Funds Interfund Transfers Total less Interfund Transfers City of Palm Beach Gardens Revenue Detail by Fund 1995/1996 1996h 997 1997h 998 1997h 998 Actual Actual Bud�et Estirr±�?�� Exhibit 3 1998/1999 R��!est $0 $178,133 $75,000 $160,000 $5,000 0 4,411,495 0 0 0 0 0 3,590,000 0 2,623,463 $0 $4,589,628 $3,665,000 $160,000 $2,628,463 $0 $42,902 $1120,000 $270,000 $110,000 0 4,872,445 0 0 0 0 0 4,920,000 0 5,161,863 $0 $4,915,347 $5,040,000 $270,000 $5,271,863 $0 $0 $60,000 $60,000 $175,000 0 0 4,900,000 4,400,000 0 0 0 0 0 4,403,000 $0 $0 $4,960,000 $4,460,000 $4,578,000 $0 $0 $0 $0 $32,000 0 0 0 0 4,000,000 $0 $0 $0 $0 $4,032,000 $23,617,C�53 $32,961,689 $43,368,049 $32,008,665 $48,776,364 200,000 200,000 1,464,357 1,464,357 1,422,804 $23.417,053 $32,761.689 $41;903.692 ���530�54�4;308 ��$4T;353';560 :.�-�:: Exhibit 4 City of Palm Beach Gardens Generai Fund City Council Department 1995h 996 1996/1997 1997H 998 1997/1998 1998/1999 Account Title Actual Actual Budget Estimate Re��!?st Personal Services 01-0100-511.1210 Salaries and wages $49,200 $49,200 $49,200 $49,200 $49,200 01-0100-511.2110 FICA taxes 3,470 3,397 3,764 3,764 3,764 01-0100-511.2310 Heaith and life insurance 18,008 19,541 21,384 19,000 20,486 01-0100-511.2410 Workers' compensation in 163 179 262 262 230 Total Personal Services 70,841 72,317 74,610 72,226 73,680 Operating Expenses 01-0100-511.3710 Seminar and conference 01-0100-511.4010 Travel 01-0100-511.5910 Contingency Total Operatin� Expenses Total City Council Department 0 1,615 0 1,615 72,456 0 785 0 785 73,102 300 2,400 100,000 102,700 177,310 300 1,800 0 2,100 74,326 300 2,400 100,000 102,700 176,380 Account Title �ity of Palm Beach Gardeu�s General Fund Administration Department Administrative Services Division Personal Services 01-0200-512.1210 Salaries and wages 01-0200-512.1310 Part time salaries 01-0200-512.1410 Overtime 01-0200-512.1540 Longevity 01-0200-512.1550 Sick leave pay 01-0200-512.2110 FICA taxes 01-0200-512.2210 Retirement contributions 01-0200-512.2310 Health and life insurance 01-0200-512.2410 Workers' compensation in Total Personal Services Operating Expenses 01-0200-512.3150 Professional services 01-0200-512.3710 Seminar and conference 01-0200-512.3810 Training and education 01-0200-512.3820 Tuition reimbursement 01-0200-512.4010 Travel 01-0200-512.4110 Telephone 01-0200-512.4310 Water and sewer 01-0200-512.4320 Electricity 01-0200-512.4420 Equipment rental 01-0200-512.4630 Office equipment repair 01-0200-512.4710 Printing and binding 01-0200-512.4910 Legal advertising 01-0200-512.4920 Recording fees 01-0200-512.5110 Office supplies 01-0200-512.5210 General operating supplie 01-0200-512.5295 Election expenses 01-0200-512.5410 Books and subscriptions 01-0200-512.5420 Memberships and dues Total Operating Expenses Capital Outlay 01-0200-512.6430 O�ce equipment Total Capital Outlay Exhibit 5 1995/1996 1996/1997 1997/1998 1997/1998 1998h 999 Actual Actual Budget Estimate Request $242,968 11,808 485 3,905 1,198 18,448 20,317 19,588 844 319,561 20,481 2,099 4,204 0 4,488 5,274 592 2,383 8,465 4,727 5,070 13,450 394 2,684 5,463 672 1,789 2,034 84,269 6,430 6,430 $260,723 11,641 582 4,496 4,556 19,006 23,007 18,066 1,058 343,135 34,636 2,040 110 6,855 8,377 6,449 2,045 4,386 8,664 9,077 9,141 5,547 1,345 1,765 10,965 0 1,477 2,589 115,468 25,681 25,681 $291,397 16,640 1,000 5,906 2,000 24,246 29,656 29,292 1,689 401,826 21,000 2,940 500 1,200 8,000 6,740 1,200 3,200 9,000 4,500 6,300 10,000 1,000 2,500 8,500 10,000 1,655 2,490 100,725 0 $285,000 13,000 800 5,906 2,841 23,527 24,000 23,600 1,689 380,363 20,000 2,940 200 0 7,800 6,600 1,200 3,200 9,000 4,300 4,500 7,r�OQ" 1;000 2,100 8,500 1D,442 1,500 2,490 93,272 � $340,541 4,000 1,000 6,999 2,000 27,122 33,874 28,613 582 AAA�731 21,000 2,520 500 0 8,550 8,520 1,200 3,200 8,000 4,500 4,•`�00 . - .-, 8�5W"�'�:y =.. �.. 2,000-; _ . � r.- 2,5pp`�....-:_ .--:�. 8�� . �: : . 10,500 1,625� -= 2,385 98,600 � �� Operating Transfer 01-0200-512.9130 Transfer to Fleet Manage 0 0 17,010 17,010 16,229 Total Operating Transfer 0 0 17,010 17,010 16;22� Total Administrative Services Division 410,260 484,284 519,561 490,645 559,560 City of Paim Beach Gardens General Fund Administration Department Support Services Division Account Titte Personai Services 01-0210-512.1210 Salaries and wages 01-0210-512.1540 Longevity 01-0210-512.2110 FICA taxes 01-0210-512.2210 Retirement contributions 01-0210-512.2310 Health and life insurance 01-0210-512.2410 Workers' compensation insuran Total Personal Services Exhibit 6 1995/1996 1996h 997 1997/1998 1997M 998 1998/1999 Actual Actual Budget Estimate Request $20,456 0 1,454 1,547 2,091 27 25,575 $67,614 0 5,081 5,570 5,748 241 84,254 $89,236 0 6,827 7,138 7,162 476 110,839 $89,236 0 6,827 7,000 6,900 476 110,439 $126,240 0 9,657 10,099 13,007 194 159,197 Operating Expertses 01-0210-512.3150 Professional services - other 155,079 23,587 95,000 85,000 45,000 01-0210-512.3160 Professional services - legal 409,870 362,922 325,000 325,000 325,000 01-0210-512.3170 Professional services - enginee 201,103 165,502 110,000 120,000 200,000 01-0210-542.3710 Seminar and conference 0 0 0 0 300 01-0210-512.3810 Training and education 315 104 750 300 300 01-0210-512.3820 Tuition reimbursement 0 0 0 0 1,200 01-0210-512.4010 Travel 327 288 1,800 T00 300 01-0210-512.4710 Printing and binding 1,977 14,252 12,500 11,500 14,650 01-0210-512.4800 Community promotion 880 760 4,750 4,750 8,700 01-0210-512.5110 Office supplies 187 243 600 600 900 01-0210-512.5150 Photo supplies � 0 500 500 750 01-0210-512.5210 General operating supplies 5,920 2,892 10,600 3.000 6,900 01-0210-512.5410 Books and subscriptions 0 0 0 0 300 01-0210-512.5420 Memberships and dues 0 0 275 ,275 275 Total Operating Expenses 775,658 -570;550 =-;561,775 -' 551�.625��-j r 604,575 - Total Support Servicea Division 801,Z33 --: :654,804 672,614 . °.662,064 `-' 763�772 ____ City of Palm Beach Garde�s Generai Fund Administration Department Data Processing Division Account Title Personal Services 01-0220-512.1210 Salaries and wages 01-0220-512.1410 Overtime 01-0220-512.2110 FICA taxes 01-0220-512.2210 Retirement contributions 01-0220-512.2310 Health and life insurance 01-0220-512.2410 Workers' compensation in Total Personal Services Operating Expenses 01-0220-512.3150 Professional services - oth 01-0220-512.3710 Seminar and conference 01-0220-512.3810 Training and education 01-0220-512.4010 Travel 01-0220-512.4110 Telephone 01-0220-512.4630 Office equipment repair 01-0220-512.5110 Office supplies 01-0220-512.5210 General operating supplie 01-0220-512.5410 Books and subscriptions 01-0220-512.5420 Memberships and dues Totat Operating F�enses Capital Outlay 01-0220-512.6430 Office equipment Total Capital outlay Total Data Proceasing Division 1995/1996 1996M 997 Actual Actual $0 0 0 0 0 0 0 18,332 0 200 (13) 0 16,775 0 18,807 90 0 54,191 33,192 33,192 87,383 $1$,437 0 1,381 1,210 998 �0 22,026 56,744 1,149 1,837 0 0 16,587 0 19,220 110 0 95,647 75,205 75.205 192,878 9997/1998 1997/1998 Budget Estimate $44.618 0 3,413 3,569 4,776 238 56,614 58,460 1,500 2,000 1,500 0 19,000 0 20,100 200 200 102,960 53,400 53,400 212,974 $39,000 0 2,984 2,500 3,418 238 48,140 57,900 0 2,252 0 0 18,000 0 18,000 200 147 96,499 53,000 53,000 197,639 Exhibit 7 1998/1999 Request $78,785 1,000 6,104 6,303 10,294 194 102,680 108,420 500 4,500 1,000 19,740 23,250 500 32,900 735 200 191,745 69,800- 69,800' ,_ ':.� 364,225 ' - _ ,x �.��.. �::�. Account TiUe City of Paim Beach Gardens � General Fund Human Resources Department Personal Services 01-0300-513.1210 Salaries and wages 01-0300-513.1310 Part time salaries 01-0300-513.1410 Overtime 01-0300-513.1540 Longevity 01-0300-513.2110 FICA taxes 01-0300-513.2210 Retirement contributions 01-0300-513.2310 Health and life insurance 01-0300-513.2410 Workers' compensation in Total Personal Services Operating Expenses 01-0300-513.3120 Professional services - me 01-0300-513.3150 Professional services - oth 01-0300-513.3710 Seminar and conference 01-0300-513.3810 Training and education 01-0300-513.3820 Tuition reimbursement 01-0300-513.4010 Travel 01-0300-513.4110 Telephone 01-0300-513.4310 Water and sewer 01-0300-513.4320 Electricity 01-03(?0-513.4630 Office machine repair 01-0300-513.4710 Printing and binding 01-0300-513.4800 Community promotion 01-0300-513.4910 Advertising 01-0300-513.4945 Employee health and well 01-0300-513.5110 Office supplies 01-0300-513.5210 General operating supplie 01-0300-513.5410 Books, periodicals and su 01-0300-513.5420 Memberships and-dues Total Operating Expenses Exhibit 8 1995/1996 1996/1997 1997/1998 1997/1998 1998h 999 Actual Actual Bud�et Estimate Estimate 154,624 10,726 0 868 12,507 10,941 13.620 553 203,839 1,887 10,186 973 2,361 0 2,618 3.439 592 2,433 1,100 2,443 14,980 20.655 38� 1,t54 1.814 150 475 67,642 180,617 0 266 1,075 13,645 11,487 15,240 724 223,054 14,234 18,082 513 6,715 0 1,259 9,186 413 1,697 1,353 2,213 12,933 18,146 405 1,562 5,967 333 170 95,181 Capital Outlay 01-0300-513.6430 Office equipment 762 1,016 Total Capital Outlay 762 1,016 Totai Human Resources Department 272,243 319,251 186,716 0 700 1,675 14,465 16,898 22,072 1,008 243,534 15,000 24,692 1,325 8,500 1,900 3,300 3,240 1,200 2,400 1,100 4,250 15,500 20,000 0 2,075 2,150 200 705 10T,537 0 0 351,071 171,888 0 300 1,675 13,301 12,775 14,920 1,008 215,867 14,500 22,000 975 9,000 0 1,700 3,400 800 1,800 1,400 3,300 10,400 21,000 0: 1,700:� _�:•.. 1.975 494 505' . sa,sas 1,000 4,000 311,516 192,425 0 700 1,577 14,895 16,020 20,745 485 246,847 13,000 24,598 1,150 11,500 0 4,810 3,620 1,236 2,472 1,'000 3,850 17,000 18�000 - ::. , ��,^�.,.. ;H�. .,{;. . 2,075�' .-, t.250 300 705. 106,666 0 0 353,513 City of Palm Beach Gardens General Fund Finance Department Account Title Personal Services 01-0600-513.1210 Salaries and wages 01-0600-513.1310 Part time salaries 01-0600-513.1410 Overtime 01-0600-513.1540 Longevity 01-0600-513.1550 Sick leave pay 01-0600-513.2110 FICA taxes 01-0600-513.2210 Retirement conVibutions 01-0600-513.2310 Health and life insurance 01-0600-513.2410 Workers` compensation in Total Personal Services Operating Expe�ses 01-0600-513.3150 Professional services - oth 01-0600-513.3710 Seminar and conference 01-0600-513.3810 Training and education 01-0600-513.3820 Tuition reimbursement Ot-0600-513.4010 Travel 01-0600-513.4110 Telephone 01-0600-513.4310 Water and sewer 01-0600-513.4320 Electricity 01-0600-513.4630 Office equipment repair 01-0600-513.4710 Printing and binding 01-0600-513.5110 Office supplies 01-0600-513.5210 General operating supplie 01-0600-5t3.541Q Books and`subscxiptions 01-0600-513.542a Memberships and dues Total Operating Expenses Capital Out(ay 01-0600-513.6430 Office equipment Total Capital Outlay Total Finance Department 0 1995/1996 1996/1997 1997/1998 1997/1998 1998/1999 Actual Actual Budget Estimate Estimate $189,339 0 0 � 3,315 1,781 14,410 18,889 17,256 635 245,625 0 . 555 69 0 1,904 4,255 592 2,567 1,100 2,127 343 5,643 205 260 19,620 0 0 265,245 $208,188 1,014 232 4,030 3,113 15,818 17,985 19,229 802 270,411 1,747 1,400 159 4,067 2,434 1,906 413 2,126 1,200 3,719 375 2,658 310 265 22,779 0 0 293,190 $204,063 2,100 600 4,421 1,000 16,232 18,595 22,192 1,13'I 270,334 1,750 1,300 300 3,000 2,835 5,020 1,200 3,200 1,400 4,900 600 3,000 400 400 29,305 0 0 299,639 $200,000 1,400 500 4,019 0 15,753 15,000 21,000 800 258,472 3,500 1,200 200 3,000 2,000 4,500 700 2,700 1,600 4,800 500 2,700 300 300 28,000 0 0 286,472 $251,166 1,500 600 4,729 1,000 19,813 20,817 30,147 582 330,354 51,750 775 500 1,200 2,600 4,320 1,200 3,200 1,400 4,840 500 2,700 . 350 300 75,635 0 0 405�989 Exhibit 9 City of Palm Beach Gardens Generai Fund General Services Department 1995N 996 1996h 997 1997/1998 Account Title Actual Actual Budget Personal Services 01-0900-519.2330 Disability insurance 01-0900-519.2510 Unemployment compe Total Personai Services Operating Expenses 01-0900-519.3150 Professionai - other 01-0900-519.3180 Lawsuit settlement 01-0900-519.3210 Accounting and auditin 01-0900-519.3440 Garbage collection 01-0900-519.4210 Postage and freight 01-0900-519.4330 Tipping fees 01-0900-519.4420 Equipment rental 01-0900-519.4500 Insurance 01-0900-519.4800 Community promotion 01-0900-519.5420 Memberships and dues 01-0900-519.5910 Contingency Total Operating Expenses Debt Service 01-0900-519.7110 Debt service principal 01-0900-519.7210 Debt service interest Total Debt Service Operating Transfer 01-0900-519.9109 Transfer to Golf Cours Total Operatin� Transfer Total General Services Department Exhibit 10 1997/1998 1998/1999 Estimate Request 0 10,814 15,000 12,000 15,000 9,919 17,380 20,000 16,000 20,000 9,919 28,194 35,000 28,000 35,000 0 321,000 25,331 1,060,231 29,678 17,351 0 249,736 5,220 9,554 0 1,718,101 12,938 222,000 35,276 1,089,725 34,643 17,351 0 264,667 1,250 13,337 0 1,691,187 222,728 0 20,881 97,4Q5 243,609 97,405 200,000 150,000 200,000 150,000 2�171,629 1,966,786 15,000 222,000 35,000 1,130,000 38,400 18,000 0 265;000 5,700 14,600 25,000 1,768,700 12,940 222,000 31,000 1,115,000 34,000 23,T11 0 265,000 4,700 14,600 0 1,722,951 14,000 222,000 37,000 1,150,000 39,000 24,000 1,000 265,000 5,700 15,100 0 1,772,800 305,000 305,000 465,000 442,678 442,678 634,041 747,678 747,678 1,099,041. - 150,000 150,000 150,000 150,000 2,701,378 2,648,629. City of Paim Beach Gardens General Fund Police Department Administration Division Account Title Personal Services 01-1000-521.1210 Salaries and wages 01-1000-521.1410 Overtime 01-1000-521.1510 Incentive pay 01-1000-521.1520 Clothing allowance 01-1000-521.1540 Longevity 01-1000-521.1550 Sick feave pay 01-1000-521.2110 FICA taxes 01-1000-521.2210 Retirement contributions 01-1000-521.2310 Health and life insurance 01-1000-521.2410 Workers' compensation insuran Total Personal Services Operating Expenses 01-1000-521.3120 Professional services - medical 01-1000-521.3150 Professional services - other 01-1000-521.3710 Seminar and conference 01-1000-521.3810 Training and education 01-1000-521.4010 Travel 01-1000-521.4110 Telephone 01-1000-521.4310 Water and sewer 01-1000-521.4320 Electricity 01-1000-521.4420 Equipment re�tal 01-1000-521.4430 Building rental 01-1000-521.4630 Office equipment eepaR 01-1000-521.4710 Printing and'bfiding 01-1000-521.4940 Trophies, awards and prizes - 01-1000-521..5110 Qffice suppties .. 01-1000-521.5140 Recording tapes 01-1000-521.5140 Photo supplies 01-1000-521.5210 General operating supplies 01-1000-521.5294 Uniforms and lealfier goods 01-1000-521.5410 Books and subscriptions 01-1000-521.5420 Memberships and dues Total Operating Expenses Operating Transfer 01-1000-521.9130 Transfer to Fleet Fund Total Operating Transfer Total Administration Division 1995h 996 1996/1997 1997N 998 Actual Actual Budget $225,980 820 1,390 1,510 1,089 1,193 15,592 17,103 17,474 5,456 287,607 5,238 3,118 375 0 777 28,235 2,959 12,157 250 0 520 1,362 582 2,122 50 0 1,655 0 791 780 60,971 0 0 348,578 $351,666 1,140 4,260 3,720 4,975 1,699 26,514 21,653 32,233 16,190 464,050 11 309 625 60 1,053 36,540 6,961 15,684 167 0 435 646 505 2,033 1 0 3,636 425 723 605 70,419 0 534,469 $206,514 1,000 2,040 1,860 1,075 1,000 16,332 16,521 18,394 11,204 275,940 250 2,100 685 500 2,288 40,160 3,000 15,000 108 0 1,675 2,320 850 1,600 50 0 2,000 1,010 716 1,060 75,372 32,792 32,792 384,104 1997/1998 Estimate $198,000 800 2,040 1,860 1,075 0 15,589 16,521 18,000 11,204 265,089 250 2,000 685 115 2,288 40,160 3,000 15,000 108 0 775 1,600 850 1,600 50 0 10,000 1,000 716 1,060 81,257 32,792 32,792 379.138 Exhibit 11 1998h 999 Request $220,620 3,000 3,480 2,790 2,957 1,000 17,889 18,395 16,228 4,609 290,968 360 5,200 745 975 4,342 42,360 3,800 19.200 162 23.100 1.000 6,295 625 2,480 250 220 3,080 1,074 766 1,105 117,139 31,009 31,009 439,116 . Account TiUe City of Palm Beach Gardens General Fund Police Department Support Services Division Personal Services 01-1010-521.1210 Salaries and wages 01-1010-521.1310 Part time salaries 01-1010-521.1410 Overtime 01-1010-521.1510 incentive pay 01-1010-521.1520 Clothing allowance 01-1010-521.1540 Longevity 01-1010-521.1550 Sick leave pay 01-1010-521.2110 FICA taxes 01-1010.521.2210 Retirement contributions 01-1010-521.2310 Health and life insurance 01-1010-521.2410 Worlcers' compensation insurance Total Personal Services Operating Expenaes 01-1010-521.3120 Professional services - medical 01-1010-521.3150 Professional services - other 01-1010-521.3710 Seminarand conference 01-1010-521.3810 Training and education 01-1010-521.4010 Travel 01-1010-521.4110 Telephone 01-101U-521.4420 Equipment rental 01-1010-521.4620 Communications repair 01-1010-521.4630 Office equipment repair 01-1010.521.4710 Printing and binding 01-1010-521,5110 Office supplies 01-1010-521.5140 Recording tapes 01-1010-521.5210 General opera�ng �upplies 01-1010-521,5294 Unifortns and leather goods 01-1010-521.5410 Books and subscrip�ons 01-1010-521.5420 Memberships and dues Totak Operating Expenses Capital Outlay 01-1010-521.6420 Field equipment 01-1010-521.6430 Office equipment 01-1010-521.6450 Communications equipment Total Capital Outlay Debt Service 01-1010-521.7110 Principal 01-1010-521.7210 I nterest Total Debt Service Operating Transfer 01-1010-521.9130 Transfer to Fleet Fund Total Operating Transfer Total Support Services Division 1995/1996 1996/1997 Actual Actual $435,577 0 43,419 1,610 8,435 10,594 1,566 35,891 21,335 52,634 3,927 614,988 1,485 0 0 321 198 2,944 267,438 9,269 10.929 59 5,995 250 776 1,703 225 0 301,592 $433,587 0 49,776 520 8,340 10,073 850 37,723 25,470 49,071 5,455 620,865 1,023 0 50 1,713 1,402 494 7,457 5,487 9,472 612 8,783 0 7,149 2,149 692 29 46,512 0 0 97,593 2,011 0 501,313 97,593 503,324 27,820 25,428 118 2,510 27,938 27,938 1997/1998 Budget $540,072 0 32,000 0 8,700 10,661 2,000 45,398 44,937 72,845 6,575 763,188 1,680 0 1,110 2,800 2,880 400 6,955 31,935 6,300 218 10,775 2,000 5,491 5,200 619 60 78,423 1997/1998 Estimate $465,000 0 50,000 0 8,700 10,661 471 40,915 28,000 60,000 6,575 670,322 1,320 0 1,100 2,800 1,700 900 6,955 31,935 6,300 218 10,775 1,000 5,491 5;200 619 60 76,373 0 0 39,299 39,299 0 0 39,299 39,299 171,428 186,848 24,511 24,559 195,939 211,407 Exhibit 12 1998/1999 Request $667.914 10,000 35,000 0 9,840 11,013 2,000 56,286 53,433 102.350 4,196 952,032 1.920 24,000 1,110 3,200 2,880 800 8,753 75,661 6.100 218 10,700 2,000 4,291 5,200 619 60 147,512 310,251 203,000 0 513,251 166,428 17.042 183,470 0 0 15,985 15,985 15,136 0 0 15,985 15,985 15,136 1,042,111 1,198,639 1�092,834 1,013,386 1,811,401 Account Title City of Palm Beach Gardens General Fund Police Department Crime Prevention Division Personal Services 01-1020-521.1210 Salaries and wages 01-1020-521.1310 Part time salaries 01-1020-521.1410 Overtime 01-1020-521.1510 Incentive pay 01-1020-521.1520 Clothing allowance 01-1020-521.1540 Longevity 01-1020-521.1550 Sick leave pay 01-1020-521.2110 FICA taxes 01-1020-521.2210 Re6rement contributions 01-1020-521.2310 Health and life insurance 01-1020-521.2410 Workers' compensation insurance Total Personal Services Operating Expenses 01-1020-521.3120 Professional services - medical 01-1020-521.3710 Seminar and conference 01-1020-521.3810 Training and education 01-1020-521.4010 Travel 01-1020-521.4420 Equipment rental 01-1020-521.4690 Repair of equipment 01-1020-521.4710 Printing and binding 01-1020-521.4800 Community Promotion 01-1020-521.5110 Office supplies 01-1020-521.5150 Photo supplies 01-1020-521.5210 General operating supplies 01-1020-521.5294 Uniforms and leathec goods 01-1020-521.5410 Booksand subscxiptions 01-1020-521.5420 Memberships and dues Total Operating Expenses 1995/1996 1996/1997 Actual Actual $308,569 2,228 6,269 8,500 7,800 9,341 3,447 24,388 33,417 27,278 22,577 453,814 820 529 725 2,502 427 1,043 1,211 0 700 623 3.218 2,423. 0 135 14,356 $201,256 0 4,510 5,200 4,600 4,271 363 16,115 14,283 19,942 12,296 282,836 560 430 1,715 2,91 � 287 576 1,883 102 903 469 15,037 1.685 65 125 26,759 Operating Transfer 01-1020-521.9130 Transfer to Fleet Fund 0 p Total Operating Transfer 0 0 Total Crime Prevention Divislon 468,170 309,587 Exhibit 13 1997/1998 1997/1998 1998/1999 Budget Estimate Request $252,583 0 5,000 6,500 5,580 8,230 1,000 21,335 20,206 25,085 15,685 361,204 720 700 950 3,227 324 900 2,050 600 750 985 8,115 1,705 65 225 21,316 56,049 56,049 438,569 $252,583 0 5,OOU 6,500 5,580 8,230 426 21,291 20,206 25,085 15,685 360,586 720 700 950 3,000 324 900 2,050 600 750 700 8,100 1,700 65 225 20,784 56,049 56,049 437,419 $321,819 9,500 5,000 8,160 7,440 6,702 1,000 27,511 30,572 35,822 12,954 466,480 960 1,185 450 3,376 432 450 2,568 200 750 648 7,617 1,235 65 125 20,061 54,629 54,629 541,170 City of Paim Beach Gardens General Fund Police Department Road Patrol Division Account TiUe Personal Services 01-1030-521.1210 Salaries and wages 01-1030-521.1410 Overtime 01-1030-521.1510 Incentive pay 01-1030-521.1520 Clothing allowance 01-1030-521.1540 Longevity 01-1030-521.1550 Sick leave pay 01-1030-521.2110 FICA taxes 01-1030-521.2210 Retirement contributions 01-1030-521.2310 Health and Iffe insurance 01-1030-521.2410 Workers' compensa�on insurance Total Personal Services Operating Expenses 01-1030-521.3120 Professional services - medical 01-1030-521.3150 Professional services - other 01-1030-521.3710 Seminar and conference 01-1030-521.3810 Training and educa�on 01-1030-521.4010 Travel 01-1030-521.4110 Telephone 01-1030-521.4420 Equipment rental 01-1030-521.4630 Office equipment repair 01-1030-521.4690 Repair of eGvipment 01-1030-521.4710 Printing and binding 01-1030-521.4950 Prisoners expense 01-1030-521.4960 Police reserves 01-1030-521.4967 Police canine unit supplies 01-1030-521.5110 Office supplies 01-1030-521.5140 Recording tapes 01-1030-521.5210 General operating supplies 01-1030-521.5240 Small tools.and minoc equipment 01-1030-521.5294 Uniforms and leather goods 01-1030-521.5410 Books and subscriptlons 01-1030-521.5420 Memberships and dues Total Operating Expenses Capital Outlay 01-1030-521.6410 Vehicle 01-1030-521.6420 Fieid equipment 01-1030-521.6450 CommunicaUons equipment Total Capital OuUay 1995h996 1996/1997 Actual Actual $1,834,068 131,930 38,920 47,560 42,564 6,694 156,840 136,910 176,531 89,359 2,661,376 5,758 1,167 145 3,368 3,157 3,502 3.788 0 0 9,993 0 10,865 2,726 2,959 30Q 34,044 97 12,639 0 0 94,508 202,599 0 0 202,599 $2,030,757 161,391 44,750 50,805 58,191 6,113 173,402 167,057 189,979 153,530 3,035,975 6,455 1,059 194 4,712 4,845 3,685 3,400 0 1,324 6,297 0 3,252 3,518 3,090 0 8,432 372 20,514 793 225 72,167 164,600 3,411 0 168,011 1997/1998 Budget $2,540,144 150,000 49,260 60,030 72,008 7,000 220,201 201,996 266,988 171,746 3,739,373 9,560 1,950 1,135 3,960 2,075 3,860 3,402 0 500 12,260 250 17,740 4,670 3,000 300 6,183 400 26,717 1.159 no 99,891 0 3,000 0 3,000 1997/1998 Estimate $2,225,000 210,000 49,260 60,030 72,008 7,000 200,682 254,700 227,000 171,746 3,477,426 9,000 81,000 1,135 3,960 2,100 3,860 3,402 0 500 10,000 0 11,000 4,000 3,000 200 8,500 300 26,717 1,159 no 170,603 0 3,000 0 3,000 Exhibit 14 1998/1999 Request $2,508,402 165,000 52,000 58,380 70,586 7,000 218.895 236,965 269,499 140,335 3,727,062 9,440 1,980 no 1,510 3,000 5,200 8,202 1,300 1,460 10,181 50 3,134 5,450 3.000 0 12,789 100 24,331 1,133 565 93,595 24,000 16,590 0 40,590 Operating Transfer 01-1030-521.9130 Transfer to Fleet Fund 0 0 461,2t6 46,1,216 488,342 Total Operatin� Transfer 0 0 461,216 461,216 488,342 Total Road Patrol Division 2�958,483 3,276,153� 4,303,480 4,112,245 4,349,588 City of Palm Beach Gardens General Fund Police Department Traffic Division Account Ti�e Personal Services 01-1040-521.1210 Salaries and wages 01-1040-521.1410 Overtime 01-1040-521.1510 Incentive pay 01-1040-521.1520 Clothing allowance 01-1040-521.1530 School crossing guards 01-1040-521.1540 Longevity 01-1040-521.1550 Sick leave pay 01-1040-521.2110 FICA taxes 01-1040-521.2210 Re6rement co�tributions 01-1040-521.2310 Health and life insurance 01-1040-521.2410 Workers' compensation insura Total Personal Services Operating Expenses 01-1040-521.3120 Professional services - medical 01-1040-521.3150 Professional services - other 01-1040-521.3710 Seminar and conference 01-1040-521.3810 Training and education 01-1040-521.4010 Travel 0 � -i 040-521.4420 Equipment rental 01-1040-521.4620 Communications repair 01-1040-521.4630 Of�ice equipment repair 01-1040-521.4690 Repair of equipment 01-1040-521.4710 Printing and binding: 01-1040-521.5110 Office supplies , 01-1040-521.5150 Photo supplies 01-1040-521.5210 General operating supplies 01-1040=52 t.5294" tfiiforms and` IeaUTergoods °�- 01-1040-521.5410 Books and subscxiptions Total Operating Expenses Capital Outlay 01-1040-521.6410 Vehicle 01-1040-521.6420 Field equipment Total Capital Outlay Operating Transfer 01-1040-521.9130 Transfer to Fleet Fund Total Operatin� Transfer Total Traffic Division 0 1995/1996 1996/1997 Actual Actual $383,396 39,627 9,625 8,880 55,430 12,737 1,563 38,192 31,168 40,250 25,469 646,337 1,140 0 100 150 1,823 607 526 150 1,567 0 382 1,125 7,167 5,735� 191 20,663 $479,486 37,335 9,280 9,370 0 13,632 3,076 40,900 19,795 41,356 29,469 683,699 1,606 237 0 1,300 1,191 531 301 0 1,712 278 383 1,388 5,197 � � �p��- 194 25,351 21,246 37,928 0 0 21,246 37,928 0 0 0 0 688,246 746,978 1997/1998 Bud�et $380,628 29,140 9,500 7,560 70,000 17,403 3,500 39,606 30,448 39,128 36,396 663,309 1,080 0 100 1,300 2,125 486 1,000 400 2,000 400 900 1 �770 5,T37 7;459� 360 25,117 1997/1998 Estimate $380,628 29,140 9,500 7,560 70,000 17,403 1,658 39,466 30,448 39,128 36,396 661,327 1,080 0 100 1,300 2,125 486 1,000 400 1,900 400 500 1,400 5,700 7,459 360 24,210 0 0 0 0 0 0 104,791 104,791 104,791 104,791 793,217 790,328 Exhibit 15 1998/1999 Request $386,420 40,000 10,000 7,560 70,000 18,109 3,500 40,973 36,709 38,692 19,431 671,394 1,080 0 100 150 1,225 486 1,000 400 2,000 300 500 1,510 . 6,330 7,01'8`""" ` 277 22,376 0 27,096 27,096 100,774 100,774 821,640 Account Title City of Palm Beach Gardens General Fund Police Department Detective Division Personal Services 01-1070-521.1210 Salaries and wages 01-1070-521.1410 Overtime 01-1070-521.1510 Incentive pay 01-1070-521.1520 Clothing allowance 01-1070-521.1540 Longevity 01-1070-521.1550 Sick leave pay 01-1070-521.2110 FICA taxes 01-1070-521.2210 Retirement conVibutions 01-1070-521.2310 Health and life insurance 01 •1070-521.2410 Workers' compensation in Total Personal Services Operating Expenses 01-1070-521.3120 Professional services - me 01-1070-521.3150 Professional services - oth 01-1070-521.3710 Seminar and conference 01-1070.521.3810 Training and educa6on 01-1070-521.4010 Travel 01-1070-521.4110 Telephone 01-1070-521.4420 Equipment rental 01-1070-521.4630 Office equipment repair 01-1070-521.4710 Printing and binding 01-1070-521.5110 Office suppties 01-1070-521.5140 Recording tapes 01-1070-521.5150 Photo supplies 01-1070-521.5210 General operating supplie 01-1070-521.5240 Small tools and minor equi 01-1070-521.5294 Uniforms and teather good 01-1070-521.5410 Books and subscriptions 01-1070-521.5420 Memberships and dues Total Operating Expenses 1995/1996 1996/1997 Actual Actual $293,726 6,886 5,760 11,820 7,566 204 24,999 26,960 26,444 17,377 421,742 597 1,906 0 2,805 2,179 818 1,775 5,700 0 2,025 375 4,975 8,158 7 395 495 275 32,485 Capital Outlay 01-1070-521.6410 Vehicle 0 01-1070-521.6420 Field Equipment 535 01-1070-521.6440 Photo and recreation equi 825 Total Capital Outlay 1,360 Operating Transfer 01-1070-521.9130 Transfer to Fleet Fund Total Operating Transfer Total Detective Division 0 0 455,587 $259,485 9,258 5,480 9,780 9,504 883 21,548 25,600 23,038 16,152 380,728 545 2,447 70 2,196 2,915 907, 1,85� 3,851 172 1,219 0 5,065 5,228 0 178 120 145 26,914 Exhibit 16 1997/ 1998 1997/ 1998 1998/ 1999 Budget Estimate Request $322,554 10,000 6,540 11,780 11,673 1,OQ0 22,637 25,802 34,140 20,446 466,572 840 4,650 70 4,230 5,250 1,000 2,736 6,4T0 180 1,500 500 6,000 8.106 0 165 399 380 42,476 $275,000 10,000 6,540 11,780 10,500 �9 24,077 25,802 34,140 20,446 419,194 $308,371 10,000 7,180 11,780 10,661 1,000 26,698 28,948 33,016 15,210 452,864 840 840 4,300 4,500 70 185 4,230 3,500 5,250 4,385 1,000 1,000 2,736 2,628 6,470 6,150 180 180 ti'.500 1.5pp'.. �400 , , - . =5tI0-� -n- 5,�0. : ; _. _ .. s��; ,, :� _ . 8;000 -_, � _ ._..5;SZ4`= a ��o � 4� f�- . 399 ' 284 `- - 380 400 41,420 38,191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79,236 79,236 74,453 0 79.236 79,236 74,453 407,642 588,284 539,850 565,508 City of Palm Beach Gardens General Fund Police Department Training Division Account Title Personal Services 01-1080-521.1210 Salaries and wages 01-1080-521.1410 Overtime 01-1080-521.1510 Incentive pay 01-1080-521.1520 Clothing ailowance 01-1080-521.1540 Longevity 01-1080-521.1550 Sick leave pay 01-1080-521.2110 FICA taxes 01-1080-521.2210 Retirement contributions 01-1080-521.2310 Health and life insurance 01-1080-521.2410 Workers' compensation insura Total Personal Services Operating Expenses 01-1080-521.3120 Professional services - medical 01-1080-521.3150 Professional services - other 01-1080-521.3710 Seminar and conference 01-1080-521.3810 Training and education. 01-1080-521.3820 Tuition reimbursement 01-1080-521.4010 Travel 01-1080-521.4420 Equipment rental - 01-1080-521.4630 Office equipment repair 01-1080-521.4690 Repair of equipment 01-1080-521.4710 Printing and binding 01-1080-521.4940 Trophies, awards and prizes 01-1080-521.5110 Office supplies 01-1080-521.5140 Recording tapes 01-1080-521.5150 Photo supplies 01-1080-521.5210 Ge�eral operatingsupplies � 01-1080-521.5240 Small tools and minor equipme 01-1080-521.5294 Uniforms and leather goods 01-1080-521.5410 Books and subscriptions 01-1080-521.5420 Memberships and dues Total Operating Expenses 1995/1996 1996/1997 Actual Actuat $89,970 1,489 2,270 920 2,926 900 7,201 6,340 6�436 2,498 120,950 110 225 370 37,304 0 1,951 418 480 0 739 6 2,586 35 31 19,732 362 845 327 330 65,851 $51,408 4,989 840 920 3,823 927 4,649 5,127 4,831 2,714 80,228 0 723 325 2,224 34,741 1,877 397 1,860 170 852 62 1,283 0 89 21;448 70 450 399 95 67,065 Operating Transfer 01-1080-521.9130 Transfer to Fleet Fund - 0 0 Total Operating Transfer 0 0 Total Training Division 186,801 147,293 1997/1998 Budyet $69,956 2,295 1,440 930 4,358 1,000 6.118 5,597 9,595 4,718 106,007 2,670 0 550 3,350 . 34,000 1,900 714 2,372 740 1,500 200 1,300 100 300 18;448 � 200 300 500 100 69,244 6,164 6,164 181,415 1997h 998 Estimate $69,000 2,295 1,440 930 4,358 954 6,042 5,597 8.300 4,718 103,634 2,000 0 550 3,350 34,000 1,900 714 2,000 740 1,500 125 1,300 90 145 18,448 200 300 500 100 67,962 6,164 6,164 177�760 Exhibit 17 1998/1999 Request $49,662 5,000 1,440 930 3,942 1,000 4,741 4,718 2,952 2,256 76,641 120 0 700 3,350 34,000 2,050 714 2,372 1,500 1,000 200 1,500 100 150 16,698- 100 250 500 200 65,504 5;879 5,879 148,024 City of Palm Beach Gardens General Fund Fire Rescue Department Administration Division Account Title Personal Services 01-1200-522.1210 Salaries and wages 01-1200-522.1410 Overtime 01-1200-522.1510 Incentive pay 01-1200-522.1520 Clothing allowance 01-1200-522.1540 Longevity 01-1200-522.1550 Sick leave pay 01-1200-522.2110 FICA taxes 01-1200-522.2210 Retirement contributions 01-1200-522.2310 Health and life insurance 01-1200-522.2410 Workers compensation in Total Personal Services Operating Expenses 01-1200-522.3120 Professional services - m 01-1200-522.3150 Professional services - ot 01-1200-522.3710 Seminar and conference 01-1200-522.3810 Training and education 01-1200-522.3820 Tuition Reimbursement 01-1200-522.4010 Travel 01-1200-522.4110 Telephone 01-1200.522.431G Water and sewer 01-1200-522.4320 Electricity 01-1200-522.4420 Equipment rental 01-1200-522.4620 Communications repair 01-1200-522.4630 Office equipment repair 01-1200-522.4710 Printing and binding 01-1200-522.4800 Community promotion 01-1200-522.5110 Office supplies 01-1200-522.5150 Photo supplies 01-1200-522.5210 General operating supplie 01-1200-522.5294 Uniforms and leather goo 01-1200-522.5410 Books and subscriptions 01-1200-522.5420 Memberships and dues Total Operating Expenses Capital Outlay 01-1200-522.6210 Capital outlay 01-1200-522.6430 Office equipment Total Capital Outlay Grants and Aids 01-1200-522.8110 Aid to private organization Total Grants and Aids Operating Transfer 01-1200-522.9130 Transfer to Fleet Fund Total Operating Transfer Total Administration Division E�chibit 18 1995/1996 1996/1997 1997/1998 1997/1998 1998h 999 Actual AG?�!?! Bud�et Estimate Estimate $187,693 0 4,900 1,800 12,431 1,806 15,382 3,196 12,078 5,472 244,758 155 0 315 1,653 0 3,246 10,943 4,094 20,650 0 139 2,107 100 0 4,267 12 3,659 2,472 136 630 54,578 $210,622 0 5,670 1,800 13,791 2,089 17,231 340 16,847 10,490 278,880 535 1,200 435 0 2,550 3,161 11,722 4,458 24,986 610 58 2,600 1,656 0 4,795 0 1,615 2,672 316 665 64,034 30,254 0 0 7,213 30,254 7,213 15,000 14,000 15,000 14,000 0 0 0 0 344�590 . 364,127 $207,837 300 5,670 1,800 14,365 2,000 17,746 10,269 22,399 13,663 296,049 480 106,000 1,465 1,000 2,500 4,700 11,440 8,000 30,000 540 800 2,800 1,000 1,000 4,240 300 700 1,690 1,495 755 180,905 $207,837 750 5,670 1,800 14,365 0 17,627 3,100 20,303 13,572 285,024 300 106,000 700 600 1,935 2,500 12,500 6,000 22,000 500 600 2,800 1,000 500 4,300 20Q 800 5,039 500 700 169,474 0 0 0 0 0 0 15,000 15,000 t5,000 15,000 28,997 28,997 28,997 28,997 520,951 498,495 $225,414 300 5,670 1,800 9,965 2,000 18,754 16,545 21,354 5,684 307,486 480 106,000 1,215 1,000 4,800 3,930 12,440 6,000 30,000 540 SOQ :� .: .. . ...2;800_��-w ���::. t,000 --�- - 1,50p. , _. . 4,650 ..3�_�..-_ 700 4,290 470 695 183,610 0 0 0 t 5,000 15,000 27,605 27,605 533,701 City of Palm Beach Gardens General Fund Fire Rescue Department Fire Prevention Division Account Title Personal Services 01-1220-522.1210 Salaries and wages � 01-1220-522.1410 Ove�time 01-1220-522.1510 Incentive pay 01-1220-522.1520 Clothing allowance 01-1220-522.1540 Longevity 01-1220-522.1550 Sick leave pay 01-1220-522.2110 FICA taxes 01-1220-522.2210 Retirement contributions 01-1220-522.2310 Health and life insurance 01-1220-522.2410 Workers' compensation insuran Total Personal Services Operati�g Expenses 01-1220-522.3120 Professional services - medical 01-1220-522.3710 Seminar and conference 01-1220-522.3810 Training and education 01-1220-522.3820 Tuition Reimbursement 01-1220-522.4010 Travel 01-1220-522.4110 Telephone 01-1220-522.4420 Equipment rental 01-1220-522.4620 Communications repair 01-1220-522.4710 Printing and binding 01-1220-522.4800 Community promotion 01-1220-522.5110 Office supplies 01-1220-522.5150 Photo supplies 01-1220-522.5210 General operating supplies 01-1220-522.5240 Small tools and minor equipme 01-1220-522.5294 Unifomns and leather goods 01-1220-522.5410 Books and subscriptions 01-1220-522.5420 Memberships and dues Total Operating Expenses Capital Outlay 01-1220-522.6410 Vehicles Total Capital Outlay Operating Transfer 01-1220-522.9130 Transfer to Fleet Fund Total Operating Transfer Total Fire Prevention Division Exhibit 19 1995/1996 1996/1997 1997/1998 1997/1998 1998/1999 Actual Actual Budget Estimate Estimate $89,763 3,097 1,667 1,400 1,470 0 7,308 161 13,272 4,554 122,692 155 185 477 0 1,938 1,291 0 623 705 3,961 402 1,640 2,024 839 3,677 823 366 19,106 $126,558 9,994 1,458 2,250 1,657 770 10,459 2,915 17,092 5,227 178,380 255 225 475 500 309 1,583 690 239 1,338 4,573 1,314 1,900 1,498 354 4,422 1,006 290 20,971 18,148 0 18,148 0 0 0 0 0 159,946 199,351 $142,336 2,000 2,000 2,400 1,826 500 11,556 5,879 19,507 8,868 196,872 480 250 1,000 1,500 2,137 1,056 624 600 1,050 4,500 1,000 1,350 2,330 500 3,264 t.400 385 23,426 $133,000 4,000 1,000 2,400 1,826 0 10,880 2,730 13,980 8,377 178,193 400 200 500 1,200 800 700 624 400 1,000 4,000 1,500 1,300 2,000 350 4,334 1,100 300 20,708 0 0 0 0 42,496 42,496 42,496 42,496 Z6Z,794 Z4'{,397 $136,314 4,000 1,000 2,400 1,891 500 11,177 8,823 15,358 5,587 187,050 480 250 1,000 1,500 1,750 0 624 600 1,500 5,000 1,250 1,500 2,330 500 3,934 1,400 515 24,133 0 0 41,111 41,111 252,294 City of Paim Beach Gardens Generai Fund Fire Rescue Department Fire Suppression Division Account Title Personal Servicea 01-1230-522.1210 Salaries and wages 01-1230-522.1410 Overtime 01-1230-522.1510 Incentive pay 01-1230-522.1520 Clothing allowance 01-1230-522.1540 Langevity 01-1230-522.1550 Sick leave pay 01-1230-522.2110 FICA taxes 01-1230-522.2210 Retirement contributions 01-1230-522.2310 Health and life insurance 01-1230-522.2410 Workers' compensation insura Total Personal Services Operating Expenses 01-1230-522.3120 Professional services - medical 01-1230-522.3150 Professional services - other 01-1230-522.3710 Seminar and conference 01-1230-522.3810 Training and education 01-1230-522.3820 Tuition reimbursement 01-1230-522.4010 Travel 01-1230-522.4110 Telephone 01-1230-522.4420 Equipment rental 01-1230-522.4620 Communications repair 01-1230-522.4640 Contractual vehicle maintenan 01-1230-522.4690 Repair of equipment 01-1230-522.4710 Printing and binding 01-1230-522.4967 Canine unit 01-1230-522.5110 Office supplies 01-1230-522.5150 Photo supplies 01-1230-522.5210 General operating supplies 01-1230-522.5240 Small tools and minor equipme 01-1230-522.5250 Vehicle maintenance parts 01-�F23U-522.5260 Chemieals 01-1230-522.5294 Uniforms and leather goods 01-1230-522.5410 Books and subscriptions 01-1230-522.5420 Memberships and dues Total Operating Expenses 1995/1996 1996N 997 1997/1998 Actual Actual Budget $1,188,036 117,173 48,361 22,950 27,332 4,587 105,253 0 145,898 49,497 1,709,087 7,376 355 0 11,770 0 1,931 1,218 0 2,981 29,965 69,1 SO 305 0 239 123 31,696 2,467 0 28 44,677 239 180 204,730 $1,300,072 136,459 36,935 23,200 37,578 5,525 113,609 '0 140,917 79,420 1,873,715 9,404 5,850 135 10,104 5,136 841 772 7,429 2.214 68,774 35,014 0 0 511 179 57,272 3.272 4,498 7,897 45,832 2,048 60 267,242 $1,448,699 140,000 24,750 25,200 45,843 6,500 129,361 43,461 182,432 99,599 2,145,845 11,220 13,500 1,700 7,000 12,000 8,050 1,200 9,360 4,000 45,000 19,000 350 0 375 350 21,620 5,700 19,000 13,000 34,725 3,130 310 230,590 Exhibit 20 1997/1998 1998N 999 F��mate Estimate $1,375,000 160,000 24,750 25,200 45,843 1,901 124,901 0 180,000 96,166 2,033,761 10,500 12,000 1,500 7,000 6,000 4,000 650 9,100 3,600 52,000 19,000 350 0 801 263 71,000 3,800 20,000 3,7U0. 34,000 2,100 310 261,674 $1,509,088 150,908 25,140 25,200 50,570 6,500 135,207 90,549 192,084 76,860 2,262,106 6,720 30,000 450 4,500 12.000 3,662 600 9,360 4,500 245,000 19,000 350 2,041. . 500;�" 350x=='= 23.400�.., 5.700, 19,000 5,750. • 42,975 1,250 310 437,418 Capital Outlay 01-1230-522.6420 Field equipment 38,153 83,553 128,400 30,000 53,424 01-1230-522.6430 Office equipment 5,000 0 0 0 0 01-1230-522.6440 Photo and recreation equipme 969 0 0 0 0 01-1230-522.6450 Communications equipment 0 0 0 0 14,000 Total Capital Outfay 44,122 83,553 128,400 30,000 67,424 Debt Service 01-1230-522.7110 Principal 01-1230-522.7210 I nterest Total Debt Service Operating Transfer 01-1230-522.9130 Transfer to Fleet Fund Total Operafin� Transfer Total Fire Suppression Division 98,688 103,130 71,320 71,320 0 10,066 5,624 1,184 1,184 0 108,754 108,754 72,504 72,504 0 0 0 13,354 13,354 12,434 0 0 13,354 13,354 12,434 2,066,693 2,333,264 2,590,693 2,411,293 2,779,382 City of Paim Beach Gardens General Fund Fire Rescue Department EMS Division Account Title Personal Services 01-1240-526.1210 Salaries and wages 01-1240-526.1410 Overtime � 01-1240-526.1510 Incentive pay 01-1240-526.1520 Clothing allowance 01-1240-526.1540 Longevity 01-1240-526.1550 Sick leave pay 01-1240-526.2110 FICA taxes 01-1240-526.2210 Retirement contributions 01-1240-526.2310 Heatth and life insurance 01-1240-526.2410 Woricers' compensation ins Total Personal Services OperaUng Expenses 01-1240-526.3120 Professional services - me 01-1240-526.3150 Professional services - oth 01-1240-526.3470 Trash collection 01-1240-526.3710 Seminarand conference 01-1240-526.3810 Training and eduption 01-1240-526.3820 Tuition reimbursement 01-1240-526.4010 Travel 01-1240-526.4110 Telephone 01-1240-526.4210 Postage and freight 01-1240-526.4420 Equipment rental 01-1240-526.4620 Communications repair 01-1240-526.4630 Office equipment repair 01-1240-526.4640 Contractual vehide mainte 01-1240-526.4690 Repair of equipment 01-1240-526.4710 Printing and binding 01-1240-526.4800 Community promotion 01-1240-526.5110 Office supplies 01-1240-526.5150 Photo supplies 01-1240-526.5210 General opera�ng supplies 01-1240-526.5240 Small tools and minor equi 01-1240-526.5260 Chemicals 01-1240-526.5294 Unifortns and leatfier good 01-1240-526.5410 Books, periodipls, subsc 01-1240-526.5420 Memberships and dues Total Operating Expenses 1995/1996 1996/1997 Actual Actual $591,902 33,394 51,391 10,850 6,253 0 55,816 1,746 58,528 23,331 833,211 3,810 131,595 0 65 13,146 0 2,971 2,380 811 2,237 242 588 14.182 12,625 1,145 794 1,717 650 78,376 636 3,596 20,022 278 85 291,951 $736,244 67,067 62,227 13,300 7.819 1,831 66,105 1,830 76,104 47,098 1,079,625 4,737 117,722 0 99 12,316 0 2,104 2,228 0 6,899 65 819 10,711 7.174 1,230 2.526 1,134 78 80,434 0 4,004 25,205 488 99 280,072 1997/1998 Budget $768,817 68,325 52,750 13,200 10,575 2,000 70,049 24,252 84,815 53,933 1,148,716 6,550 40,000 0 390 10,195 4,000 2,160 3,000 0 5,544 1,800 600 15,400 9,000 1,925 1.460 2,200 750 65,260 1,000 5,655 19,625 1,128 130 197,772 Exhibit 21 1997N 998 1998N 999 Estimate Estimate $765,000 80,000 52,750 13,200 10,575 878 70,564 2,200 72,000 54,330 1,121,497 6,400 39,500 0 375 9,600 2,580 2,000 2,000 0 5,500 1,200 500 14,000 8,000 1,800 - 1,200 -_: 1,900 .. 700 65,000 200 3,900 19,000 951 130 186,436 $898,864 89,000 67,390 15,000 12,378 2,000 82.974 54,501 113,026 40,357 1,375,490 4,780 25,000 3,120 1,230 9,870 4,500 4,230 2,620 0 5,700 1,800 600 17,000 2,900 - 2.5�,5-:: . - �-_-,. _.�.�6p ��� �-_ _ . _��-. _ -. 2;50E}�;= ' 75Q�_= _ ` 77;716 w�_�� � �'_ 1.'F00 6,f55 23,774 1,172 150 201,652 Capftai Outlay 01-1240-526.6410 Vehicles 0 25,721 0 0 0 01-1240-526.6420 Field equipment 28,704 1,641 21,000 19,565 6,000 01-1240-526.6430 Office equipment 903 0 1,028 975 500 01-1240-526.6450 Communiqtions equipmen 2,538 2,262 600 575 1,800 Total Capital Outlay 32,145 29,624 22,628 21,115 8,300 Debt Service 01-1240-526.7110 Principal 01-1240-526.7210 Interest Total Debt Service Operating Transfer 01-1230-522.9130 Tra�sfertoFleetFund Totat Operating Transfer Total EMS Division 33,705 35,184 36,727 36,727 18,964 4,561 3,082 1,540 1,540 170 38,266 38,266 38,267 38,267 19,134 0 0 17,086 17,086 �g,www 0 0 17,086 17,086 16�AAA 1,195,573 1,427,587 1,424,469 1,384,401 1,621,020' City of Palm Beach Gardens Generai Fund Growth Management Department Administration Division Account Title Personal Services 01-1400-515.1210 Salaries and wages 01-1400-515.1410 Overtime 01-1400-515.1550 Sick leave pay 01-1400-515.2110 F1CA taxes 01-1400-515.2210 Retirement contributions 01-1400-515.2310 Health and life insurance 01-1400-515.2410 Workers' compensation insurance Total Personal Services Operating Expenses 01-1400-515.3710 Seminar and conference 01-1400-515.3810 Training and education 01-1400-515.4010 Travel 01-1400-515.4110 Telephone 01-1400-515.4310 Water and sewer 01-1400-515.4320 Electricity 01-1400-515.4630 Office equipment repair 01-1400-515.4710 Printing and binding 01-1400-515.5110 Office supplies 01-1400-515:5120 Maps and blue prints 01-1400-515.5150 Photo supplies 01-1400-515.5210 Genecal operating supplies 01-1400-515.5410 Books and subscriptions 01-1400-515.5420 Memberships and dues TotaC: Operating. Expenses Capital Outlay 01-1400-515.6430 Office equipment Totaf Capital Outlay Total Administration Division 1997/1998 1997/1998 1998/1999 Budget Estimate Estimate $127,904 600 0 9,831 10,233 14,456 912 163,936 , � 1,100 1,580 3,430 8,600 4,000 8,000 1,200 300 750 400 200 1,975 200 630 32,365 0 0 196,301 $69,000 0 0 5,279 5,500 4,800 600 85,179 1,100 600 3,430 10,000 4,000 8,000 1,200 200 575 325 150 1,700 180 400 31,860 0 0 117�039 $100,080 500 0 7,694 8,006 10,215 194 126,689 Exhibit 22 800 200 1,390 12,600 4,000 8,000 1,200 200 750 400 200 1,375 . . _ 0 :-:��;;: . �- - �: qpp;�- � . . . 31,515..LL;,;,F_-,� . 15,000 15,000 173,204 City of Palm Beach Gardens General Fund Growth Management Department �lanning and Zoning Division Account Title Personal Services 01-1420-515.1210 Salaries and wages 01-1420-515.1310 Part time salaries 01-1420-515.1410 Overtime 01-1420-515.1540 Longevity 01-1420-515.1550 Sick leave pay 01-1420-515.2110 FICA taxes 01-1420-515.2210 Retirement contributions 01-1420-515.2310 Health and life insurance 01-1420-515.2410 Worlcers' compensation insuran Total Personal Services Operating Expenses 01-1420-515.3150 Professional services - other 01-1420-515.3710 Seminar and conference 01-1420-515.3810 Training and education 01-1420-515.3820 Tuition reimbursement 01-1420-515.4010 Travel 01-1420-515.4110 Telephone 01-1420-515.4310 Water and sewer 01-1420-515.4320 Electricity 01-1420-515.4630 Office equipment repair 01-1420-515.4710 Printing and binding 01-1420-515.5110 Office supplies 01-1420-515.5120 Maps and blue prints 01-1420-515.5140 Recording tapes 01-1420-515.5150 Photo supplies 01-1420-515.5210 General operating supplies 01-1420-515.5410 Books and subscriptions 01-1420-515.5420 Memberships and dues Total Operating Expenses Exhibit 23 1995/1996 1996h 997 1997/1998 1997/1998 1998/1999 Actual Actual Budget Estimate Estimate $332,916 8,983 0 5,478 1,741 25,877 23,122 30,141 3,670 431,928 27,318 2,267 636 0 2,302 5,422 592 2,433 2,810 6,261 1,609 1,288 210 665 4,803 892 1,130 60,638 $368,892 7,918 1,888 4,471 914 28,937 24,842 27,696 6,037 471,595 13,441 1,195 1,717 0 2,081 10,201 310 2,941 1,906 774 1,818 1,184 116 1,766 10,020 381 1,241 51,092 $266,270 3,840 3,450 3,573 1,000 21,277 21,302 28,673 1,975 351,360 31,000 2,070 1,355 1,500 3,525 0 0 0 1,325 3,225 1,500 1,700 210 656 4,350 985 1,480 54,881 $266,000 3,840 2,900 3,573 0 21,138 20,100 28,600 1,888 348,039 30,000 2,070 1,355 645 3,525 0 0 0 1,325 3,100 1,700 1,400 200 300 3,700 975 1,480 51,775 $364,799 3,840 700 4,831 2,000 Zs,n� 29,184 39,956 970 475,057 61,000 2,270 1,850 1,500 6,850 0 0 0 705 2,825 1.250 ; 1.g5p _. : ���:. �210 •. _ 456 �� -_- 3,650 1.005 1,735 �. 87,156 Operating Transfer , 01-1420-515.9130 Transfer to Fleet Management 0 0 4,638 4,638 10,629 . Total Operating Transfer 0 0 4,638 4,638 10,629 Total Planning and Zoning Division 492,566 522,687 410,879 404,452 572,842 City of Paim Beach Gardens General Fund � Growth Management Department Code Enforcement Division Account Title Personai Services 01-1430-515.1210 Salaries and wages 01-1430-515.1310 Part-time salaries 01-1430-515.1410 Overtime 01-1430-515.1540 �ongevity 01-1430-515.1550 Sick leave pay 01-1430-5152110 FICA taxes 01-1430-515.2210 Retirement confibutions 01-1430-515.2310 Health and life insurance 01-1430-515.2410 Workers' compensatiort insurance Total Personal Services Operating Expenses 01-1430-515.3710 Seminar and conference 01-1430-515.3810 Training and education 01-1430-515.4010 Travel 01-1430-515.4630 Office equipment repair 01-1430-515.4710 Printing and binding 01-1430-515.5110 Office supplies 01-1430-515.5140 Recording tapes 01-1430-515.5150 Photo supplies 01-1430-515.5210 General operating supplies 01-1430-515.5410 Books and subscriptions 01-1430-515.5420 Memberships and dues Total Operating Expenses 0 Exhibit 24 1997/1998 1997/1998 1998/1999 Budget Estimate Estimate $84,919 7,800 1,000 0 500 7,208 6,794 11,715 8,649 128,585 600 1,855 1,495 200 970 1,000 210 °; ,�300 3,277 200 200 11,807 $60.000 7,800 1,000 0 0 5,263 4,800 8.700 8,198 95,761 200 1,500 800 100 970 800 145 1,800 2,600 200 200 9,315 $91,159 7,800 1,000 0 500 7,685 7,293 13,093 6,381 134,911 400 1,495 830 200 970 800 210 1,500 1,077 200 200 _ � 7,882 ...._ . _, : . : Capital Outlay . _ _ 01-1430-515.6410 Vehicles 32,000 32.000 0 01-1430-515.6430 Otfice equipment 800 800 0 Total Capital Outlay 32.800 32,800 0 Operating Transfer 01-1430-515.9130 Transfer to Fleet Management Fund 16,303 16,303 26,855 Total Operating Transfer 16,303 16,303 26,855 Total Code Enforcement Division 189,49� 154,179 169,648 City of Palm Beach Gardens General Fund Growth Management Department Building Division Account Title Personal Services ' 01-1440-524.1210 Salaries and wages 01-1440-524.1410 Overtime 01-1440-524.1540 Longevity 01-1440-524.1550 Sick leave pay 01-1440-524.2110 FICA taxes 01-1440-524.2210 Retirement contributions 01-1440-524.2310 Health and life insurance 01-1440-524.2410 Workers' compensation insuran Total Personal Services Operating Expenses 01-1440-524.3150 Professional services - other 01-1440-524.3710 Seminar and conference 01-1440-524.3810 Training and education 01-1440-524.4010 Travel 01-1440-524.4110 Telephone 01-1440-524.4310 Water and sewer 01-1440-524.4320 Electricity 01-1440-524.4620 Communications repair 01-1440-524.4630 Office equipment eepair 01-1440-524.4710 Printing and binding 01-1440-524.5110 Office supplies 01-1440-524.5294 Uniforms and leather goods 01-t440-524.5410 Books and subscriptions 01-1440-524.5420 Memberships and dues Total Operating Expenses Capital Outlay 01-1440-524.6410 VehiGes 01-1440-524.6430 Office equipment Total Capital Outlay Exhibit 25 1995/1996 1996/1997 1997/1998 1997/1998 1998/1999 Actual Actual Budget Estimate Estimate $253,486 0 13,654 1,537 19,764 24,097 22,079 11,594 346,211 0 280 2,081 1,983 4,047 592 2,349 0 827 414 1,580 130 427 115 14,825 22,400 0 22,400 $266,757 1,613 14,849 2,653 20,452 26,630 23,174 9,023 365,151 250 360 1,535 1,115 4,176 413 2,616 500 315 174 3,385 70 1,287 179 16,375 0 0 0 $263,977 800 16,165 2,000 21,645 30,219 26,521 18,182 379,509 10,000 800 3,000 2,725 0 0 0 500 500 800 2,320 300 1,150 500 22,595 � � �, $256,000 800 14,500 2,216 20,924 18,200 23,000 18,182 353,822 10,000 800 3,000 2,725 0 0 0 500 500 600 2,200 300 1,150 450 22,225 � � � $279,215 800 15,541 2,000 22,763 25,136 27,657 8,799 381,911 0 400 4,500 3,400 0 0 0 500 400 800 2,320 300 1,150 500 14,270 � � � Operating Transfer 01-1440-524.9130 Transfer to Fleet Management 0 0 26,660 26,660 25,319 Total Operating Transfer 0 0 26,660 26,660 25,319 Total Building Division 383,436 381,526 428,764 402,707 421,500 City of Palm Beach Gardens General Fund Parks and Recreation Department Administration Division Account Title Personal Services 01-2000-572.1210 Salaries and wages 01-2000-572.1410 Overtime 01-2000-572.1540 Longevity 01-2000-572.1550 Sick leave pay 01-2000-572.1560 Car Allowance 01-2000-572.2110 FICA taxes 01-2000-572.2210 Retirement contributions 01-2000-572.2310 Health and life insurance 01 2000-572.2410 Workers' compensatiorr in Total Personal Services Operating Expenses 01-2000-572.3150 Professional services - oth 01-2000-572.3410 Uniform rental 01-2000-572.3710 Seminar and conference 01-2000-572.3810 Training and education 01-2000-572.3820 Tuition reimbursement 01-2000-572.4010 Travel 01-2000-572.4110 Telephone 01-2000-572.4210 Postage and freight 01-2000-572.4310 Water and sewer 01-2000-572.4320 Electricity 01-2000-572.4420 Equipment rental 01-2000-572.4630 Office equipment repair 01-2000-572.4710 Printing and binding 01-2000-572.5110 Office supplies 01-2000-572.5150 Photo supplies 01-2000-572.5294 Uniforms and leathergood 01-2000-572.5410 Books and subscrip�ons 01-2000-572.5420 Memberships and dues Total Operating Expenses Capital Outlay 01-2000-572.6210 Capital outlay 01-2000-572.6440 Recreation equipment Total Capital Outlay Operating Transfer 01-2000-572.9130 Transfer to Fleet Fund Total Operating Transfer Total Administration Division Exhibit 26 1995/1996 1996/1997 1997h 998 1997/1998 1998/1999 Actual Actual Budget Estimate Estimate $170,171 0 8,052 2,782 0 13,937 17,151 18,407 2,162 232,662 2,630 233 1,219 1,097 0 3,386 12,882 11,440 13,281 135,216 0 4,093 26,546 3,431 39 792 187 1,100 217,572 $180,637 70 8,365 1,603 0 14,192 18,518 18,654 2,660 244,699 2,837 242 495 129 0 2,935 11,929 7,836 16,997 190,537 1,085 4,562 21,346 2,718 38 899 . 71 630 265,286 0 0 0 0 0 0 0 0 0 0 450,234 509,985 $171,602 500 6,403 2,000 0 13,809 17,149 23,695 4,222 239,380 7,900 0 1,550 1.,350 750 4,760 15,050 12,480 18,720 200,000 1,200 4,340 31,200 3,780 130 830 � 200 900 305,140 $171,602 200 6,403 0 0 13,633 11,700 18,100 4,222 225,860 7,900 0 1.550 1,000 1,290 4,650 13,800 12,480 17,700 200,000 1,100 4,340 28,700 3,600 100 800 150 900 300,060 0 350,000 0 0 0 350,000 35,201 35,201 35,201 35,201 'S79,721 911,121 $142,280 500 5,538 1,000 3,600 11,698 11,912 15,192 388 192,108 12,900 0 900 1,950 2,580 3,025 16,300 12,480 19,000 200,000 0 4,340 - 30,000� 3,780 130 830 200 900 309,315 650,000 0 650,000 18,181 18,181 1,169,604 Account Title City of Palm Beach Gardens General Fund Parks and Recreation Department Aquatics Division Personal Services 01-2020-572.1210 Salaries and wages 01-2020-572.1310 Part time salaries 01-2020-572.1540 Longevity 01-2020-572.2110 FICAtaxes 01-2020-572.2210 Retirement contributions 01-2020-572.2310 Health and life insurance 01-2020-572.2410 Workers' compensation in Total Personal Services Operating Expenses 01-2020-572.3120 Professional services - me 01-2020-572.3150 Professional services - oth 01-2020-572.3710 Seminar and confe�ence 01-2020-572.3810 Training and education 01-2020-572.4010 Travel 01-2020-572.4420 Equipment rental 01-2020-572.4630 Office equipment repair 01-2020•572.4690 Repair of equipment 01-2020-572.5110 Office supplies 01-2020.572.5210 General operating supplie 01-2020-572.5260 Chemicals 01-2020-572.5294 Uniforms and teather good 01-2020-572.5410 Books and subscriptions 01-2020-572.5420 Memberships and dues Total Operating Expenses • Exhibit 27 1995h 996 1996/1997 1997/1998 1997/1998 1998/1999 Actual Actual Budget Estimate Estimate $28.270 57,689 0 6,589 2,632 2,251 3,829 101,260 0 0 185 59 405 269 0 2,945 274 1,295 5,018 1,453 20 70 11,993 $30,016 56,163 0 6,629 2,363 2,587 4,214 101,972 0 210 54 197 339 240 100 3,499 439 1,023 5,507 1,494 47 70 13,219 $30,738 52,000 0 6,329 2,459 2,230 5,411 99,167 520 900 300 145 500 360 100 3,000 550 1,350 10,000 1,600 100 100 19,525 $30,738 57,000 0 6,712 2,459 2,230 5,738 104,877 520 900 300 145 500 300 100 3,000 500 1,350 7,500 1,550 T5 100 t6,840 $33,594 58,000 300 7,007 2,688 2,837 1,399 105,825 520 700 125 300 440 360 ��_ 4,750 550 1,750 6,700 1,600 100�- - -100 -�==- - - 18.095'°:.- � Capital Outlay 01-2020-572.6210 Capital outiay 0 8,470 65,000 65,000 �0 01-2020-572.6440 Photo and recreation equi 6,449 1,439 1.,300 1,200 0 Total Capital Outlay 6,449 9,909 66,300 66,200 0 Total Aquatics Division 119,702 125,100 184,992 187,91T 123,920 Account Title City of Palm Beach Gardens General Fund Parks and Recreation Department Athietics Division Personal Services 01-2030-572.1210 Salaries and wages 01-2030-572.1310 Part time salaries 01-2030-572.1410 Overtime 01-2030-572.1540 Langevity 01-2030-572.2110 FICA taxes 01-2030-572.2210 Retirement contributions 01-2030-572.2310 Health and life insurance 01 •2030-572.2410 Workers' compensation in Total Personal Services� - � Operating Expenses 01-2030-572.3310 Professional contract servi 01-2030-572.3710 Seminar and conference 01-2030-572.3810 Training and education 01-2030-572.4010 Travel 01-2030-572.5110 Oifice supplies 01-2030-572.5210 General operating supplie 01-2030-572.5294 Uniforms and leather good 01-2030-572.5410 Books and subscriptions 01-2030-572.5420 Mernberships and dues Total Operatin� Expenses Total Athletics Division Exhibit 28 1995h 996 1996/1997 1997h 998 1997/1998 1998/1999 Actual Actual Budget Estimate Estimate $69,401 32,245 0 671 8,142 5,385 13,341 4,210 133,395 12,981 110 90 68 457 1,626 595 0 80 16,007 149,402 $73,352 31,919 517 750 8,791 5,864 14,041 3,629 138,863 13,173 120 (200) 238 64 2,843 492 0 50 18,780 155�643 $75,546 36,187 750 782 8,665 6,044 11,650 7,408 147,032 15,000 425 50 590 450 1,800 500 100 200 19,115 166,147 $75,546 36,187 650 782 8,657 6,044 11,650 7,401 146,917 15,000 425 50 590 400 1,800 500 70 200 19,035 165,952 $83,980 37,975 750 1,467 9,499 6,719 12,331 7,488 160;209 15,000 350 50 500 450 2,000 50q 100 200 19,150 179,359 Account Title City of Palm Beach Gardens General Fund Parks and Recreation Department Programs Division Personal Services 01-2040-572.1210 Salaries and wages 01-2040-572.1310 Part time salaries 01-2040-572.1410 Ove�time 01-2040-572.1540 Longevity 01-2040-572.1550 Sick leave pay 01-2040-572.2110 FICA taxes 01-2040-572.2210 Retirement contributions 01-2040-572.2310 Health and life insurance 01 •2040-572.2410 Worlcers' compensation in Total Personal Services Operating Expenses 01-2040-572.3150 Professional services - oth 01-2040-572.3710 Seminar and conference 01-2040-572.3810 Training and education 01-2040-572.4010 Travel 01-2040-572.4420 Equipment rental 01-2040-572.4710 Printing and binding 01-2040-572.4910 Advertising 01-2040-572.4930 Special activities 01-2040-572.5110 Office supplies 01-2040-572.5150 Photo supplies 01-2040-572.5210 General operating supplie 01-2040-572.5294 Uniforms and leather good 01-2040-572.5410 Books and subscriptions 01-2040-572.5420 Memberships and dues Total Operating Expenses Capital Outlay 01-2040-572.6440 Photo and recreation equi Total Capital Outlay Operating Transfer 01-2040-572.9130 Transfer to Fleet Fund Total Operating Transfer Total Programs Division Exhibit 29 1995/1996 1996/1997 1997h 998 1997/1998 1998/1999 Actual Actual Budget Estimate Estimate $117,972 79,837 0 2,675 169 15,169 10,004 11,902 8,570 246,298 15,093 720 208 1,020 1,718 817 544 7,263 1,464 44 7,111 958 281 285 37,526 $124,229 91,814 581 3,123 558 16,732 10,602 14,867 9,069 271,575 15,995 705 405 1,151 2,883 1,035 1,402 441 1,508 129 5,932 993 303 165 33,047 0 768 0 768 0 0 0 0 283,824 305,390 $148,864 76,471 600 3,081 1,500 17,634 14,097 21,197 15,076 298,520 16,500 975 425 1,685 2,250 7,740 1,560 475 1,350 200 6,195 1,000 310 375 41,040 $144,000 76,471 600 3,081 0 17,148 10,900 15,000 14,660 281,860 16,200 925 375 1,575 2,250 7,400 1,200 400 1,500 150 6,195 1,000 310 375 39,855 0 0 � 0 0 10,656 10,656 10,656 10,656 350,216 332,371 $169,470 81,917 600 4,066 1,700 19,718 14,242 22,351 10,178 324,242 16,325 550 1,000 725 2,000 1,500 2,060 475 1,350 200 6.920 t . 1,000:�""`� 310' ��. .: ,. 495 -- " 34,910 0 0 10,285 10,285 369,437 City of Palm Beach Gardens General Fund Parks and Recreation DepartPnent Grounds and Facilities Division Account Title Personal Services 01-2080-519.1210 Salaries and wages 01-2080-519.1310 Part time salaries 01-2080-519.1410 Overtime 01-2080-519.1540 Longevity 01-2080-519.1550 Sick leave pay 01-2080-519.2110 FICA taxes 01-2080-519.2210 Retirement contributions 01-2080-519.2310 Health and life insurance 01-2080-519.2410 Wo�lcers' compensation in Total Personal Services Operating Expenses 01-2080-519.3150 Professional services - oth 01-2080-519.3410 Uniform rental 01-2080-519.3480 Other conVactual services 01-2080-519.3710 Seminar and conference 01-2080-519.3810 Training and education 01-2080-519.4010 Travel 01-2080-519.4420 Equipment rental 01-2080-519.4620 Communication repair 01-2080-519.4640 Contractual vehicle mainte 01-2080-519.4650 Municipal building and gro 01-2080-519.4670 Park repair 01-2080-519.4680 Irrigation systems 01-2080-519.5120 Maps and blueprints 01-2080-519.5210 General operating supplie 01-2080-519.5240 Small tools and minor equi 01-2080-519.5280 Agricultural supplies 01-2080-519.5292 Janitorial supplies 01-2080-519.5294 Uniforms and leather good 01-2080-519.5420 Memberships and dues Total Operating Expenses Capital Outlay 01-2080-519.6320 Fencing and landscaping 01-2080-519.6350 Other improvements 01-2080-519.6360 Athletic fields 01-2080-519.6410 Vehicles 01-2080-519.6420 Field equipment 01-2080-519.6450 Communication equipmen Total Capital Outlay 1995/1996 1996/1997 1997h 998 Actual Actual Bud�et $419,155 69,614 10,450 13,662 1,151 38,406 20,873 62,588 21,734 657,633 0 4,916 2,153 540 0 376 7,251 1,643 14,148 38,225 82,620 16,484 149 8,139 3,043 42,494 7,988 3,512 166 233,847 0 149,139 12,001 0 41,238 0 202,378 $396,733 80,338 14,386 11,959 1,332 37,774 19,723 58,569 23,340 644,154 406 5,447 578 929 377 418 7,847 �48 20,002 28,586 92,939 18,692 110 6,137 3,118 46,980 11,848 2,966 75 248,303 0 39,871 10,155 15,909 6,992 0 72,927 Operating Transfer 01-2080-519.9130 Transfer to Fleet Fund 0 0 Total Operating Transfer 0 0 Total Grounds and Facilities Divusion 1,093,858 965,384 $468,970 96,000 8,995 15,874 1,000 45,199 41,018 86,187 38,641 800,884 26,000 5,720 1,272 1,275 1,100 700 6,482 900 6,000 30,500 62,200 17,500 260 8,330 2,755 61,000 8,320 3,469 300 244,083 0 984,000 0 0 38,000 0 1,U22,000 52,302 52,302 2,119,269 Exhibit 30 1997/1998 1998/1999 Estimate Estimate $435,000 94,000 9,000 13,100 1,079 42,242 28,500 72,500 36,113 731,534 1,000 5,720 975 4,100 900 700 6,482 800 10,000 27,000 62,000 ..15,�.: _ 260 8,100. 2,700 46,000 8,320 3,469 300 200,826 0 984,000 0 0 38,000 a 1,022,000 52,302 52,302 2,006,662. $504,014 98,000 15,000 13,358 1,000 48,300 40,793 94,594 54,912 869,971 601,000 6,000 1,272 1,275 1,100 700 8,682 900 8,000: 28.50� 53,500 = ' 15,000� �: ..._ 260 8;430 4,005 48,650 13,000 3,869 300 804,443 0 80,000 0 0 41,5�0 0 121,500 41,417 41,417 1,837,331 City of Palm Beach Gardens General Fund Public Works Department Administration Division Account Title Personal Services 01-3000-539.1210 Salaries and wages 01-3000-539.1310 Part time sataries 01-3000-539.1410 Overtime 01-3000-539.1540 Longevity 01-3000-539.1550 Sick leave pay 01-3000-539.1560 Car allowance 01-3000-539.2110 FICA taxes 01-3000-539.2210 Retirement contributions 01-3000-539.2310 Health and life insurance 01-3000-539.2410 Workers' compensation in Total Pe�sonal Services Operating Expenses 01-3000-539.3120 Professional services - me 01-3000-539.3150 Professional services - oth 01-3000-539.3410 Uniform rental 01-3000-539.3710 Seminar and conference 01-3000-539.3810 Training and education 01-3000-539.3820 Tuition reimbursement 01-3000-539.4010 Travel 01-3000-539.4110 Telephone 01-3000-539.4310 Water and sewe� 01-3000-539.4320 Electricity 01-3000-539.4420 Equipment rental 01-3000-539.4620 Communications repair 01-3000-539.4630 Office equipment repair 01-3000-539.4710 Printing and binding 01-3000-539.5110 Office supplies 01-3000-539.5120 Maps and blueprints 01-3000-539.5150 Photo supplies 01-3000-539.5210 General operating supplie 01-3000-539.5294 Uniform and leather goods 01-3000.539.5410 Books and subscriptions 01-3000-539.5420 Memberships and dues Total Operating Expenses Capital Outlay 01-3000-539.6350 Other improvements 01-3000-539.6430 Office equipment Total Capital Outlay Operating Transfer 01-3000-539.9130 Transfer to Fleet Fund Total Transfer Total Administratiort Division 1995/1996 1996h 997 Actual Actual $146,352 0 394 1,650 1,075 0 10,774 8,629 11,840 2,796 183,510 0 0 827 600 1,254 0 1,233 5,596 11,915 16,642 161 320 518 331 1,195 0 0 3,212 83 187 190 44,264 $124,851 17,062 2,168 1,869 1,176 0 11,023 7,202 13,082 6,642 185,075 3,260 2,632 1,546 739 617 0 1,319 13,183 12,343 26,201 125 366 823 716 1,840 998 0 4,276 130 353 140 71,607 15,000 142,128 9,825 4,365 24,825 146,493 0 0 0 0 252,599 403,175 199�7/1998 Budget $191,654 18,900 800 2,224 2,500 0 16,530 15,333 28.478 11,813 288,232 0 3,000 1,525 2,070 400 2,600 2,895 5,260 15,000 25,000 300 1,600 1,280 1,500 1,300 2,000 600 3,652 600 600 275 71,457 Exhibit 31 1997/1998 1998/1999 Estimate Request $176,654 18,200 1,200 2,224 563 0 15,211 14,000 21 �000 11,500 260,552 0 3,000 1,525 2,070 350 1,300 2,700 5,260 13,000 27,000 300 1.400 1,750 1,30� 1,300 2,000 500 3,400 600 555 275 69,585 19Q800 184,000 0 0 190,800 184,000 36,373 36,373 36,373 36,373 586,862 550,510 $200,446 19,470 1,000 2,502 3,500 3,600 17,635 16,036 25,358 4,642 294,189 800 3,000 1,525 2,070 400 2,600 3,385 8,760 15,000 27,000 300 1,600 1,372 1,5f3a 1,500 2,200 600 3,652 960 900 200 79,324 � � � 23,771 23,771 397,284 City of Palm Beach Gardens Generai Fund Public Works Department Facilities Maintenance Division Account Title Personal Services 01-3030-539.1210 Salaries and wages 01-3030-539.1410 Overtime 01-3030-539.1540 Longevity 01-3030-539.1550 Sick leave pay 01-3030-539.2110 FICA taxes 01-3030-539.2210 Retirement contributions 01-3030-539.2310 Health and life insurance 01-3030-539.2410 Workers' compensation in Total Personal Services Operating Expenses 01-3030-539.3150 Professional services - oth 01-3030-539.3410 Uniform rental 01-3030-539.3480 Other contractual services 01-3030-539.3710 Seminars and conference 01-3030-539.3810 Training and education 01-3030-539.3820 Tuition reimbursement 01-3030-539.4010 Travel 01-3030-539.4420 Equipment rental 01-3030-5�9.4620 Communications repair 01-3030-539.4650 Municipal building and gro 01-3030-539.5210 General operating supplie 01-3030-539.5240 Small tools and minor equi 01-3030-539.5292 Janitorial supplies 01-3030-539.5294 Uniform and leather goods Total Operating Expenses Capital Outlay 01-3030-539.6410 Vehicle 01-3030-539.6420 Field equipment Total Capital Outlay Operating Transfer 01-3030-539.9130 Transfer to Fleet Fund Total Transfers Total Facilities Maintenance Division Exhibit 32 1995/ 1996 1996/ 1997 1997/ 1998 1997/ 1998 1998/ 1999 Actual Actual Bud�et Estimate Request $104,802 3,969 2,335 0 8,339 11,220 13,415 5,625 149,705 2,000 1,769 0 0 177 0 46 1,093 556 43,485 183 5,867 21,223 670 77,069 $124,557 7,956 2,803 0 10,114 8,986 15,511 8,751 178,678 463 1,976 0 0 0 95 0 360 450 62,448 585 4,480 16,770 761 88,388 0 18,328 0 4,292 0 22,620 0 0 0 0 226,774 289,686 $167,597 2,800 2,752 500 13,284 13;407 27,758 11,964 240,062 68,780 1,820 1,000 0 300 1,200 250 2,025 500 60,000 550 1.850 16,500 912� 1�55,687 $160,000 2,600 2,752 0 12,649 12,700 25,600 11,393 227,694 55,000 1,820 1,000 0 300 1,000 255 1,700 500 60,000 450 2,872 12,000 912 137,809 0 0 0 0 0 0 18,133 18,133 18,133 18,133 413,882 383,636 $179.015 3,000 3,589 500 14,237 14,320 29,522 9,793 253,976 55,000 1,820 1,000 395 200 1,500 . 350 1.927 4,550 64.800 562 2,910 12,800 :=�, 1.409 149,223 0 0 0 17,308 17,308 420,507 City of Palm Beach Gardens Generai Fund Public Works Department Roads and Drainage Divisi�n Account Title Personal Services 01-3040-541.1210 Salaries and wages 01-3040-541.1410 Overtime 01-3040-541.1540 Longevity 01-3040-541.1550 Sick leave pay 01-3040-541.2110 FICA taxes 01-3040-541.2210 Retirement contribution 01-3040-541.2310 Health and life insuranc 01-3040-541.2410 Workers' compensation Total Personal Services Operating Expenses 01-3040-541.3410 Uniform rental 01-3040-541.3460 Noxious weed control 01-3040-541.3470 Trash collection 01-3040-541.3480 Other contractual servi 01-3040-541.3810 Training and education 01-3040.541.4010 Travel 01-3040-541.4420 Equipment rental 01-3040-541.4620 Communications repair 01-3040-541.4660 SVeets, sewers, and p 01-3040-541.4675 Canal Maintenance 01-3040-541.5210 General operating supp 01-3040-541.5225 Parlcing areas 01-3040-541.5240 Small tools and minor e 01-3040-541.5291 Traffic oontrol expense 01-3040-541.5294 Uniform and leather go 01-3040-541.5296 Mosquito control 01-3040=54'1.5420 Merriberships and dues Total Operating Expenses Capital Outlay 01-3040-541.6350 Other improvements 01-3040-541.6410 Vehicle 01-3040-541.6420 Field Equipment Total Capital Outlay Debt Service 01-3040-541.7110 Principal 01-3040-541.7210 I nterest Total Debt Service Exhibit 33 1995/ 1996 1996/ 1997 1997/ 1998 1997/ 1998 1998/ 1999 Actual Actual Budget Estimate Request $271,969 3,809 17,876 0 22,348 22,872 25,252 15,325 379,451 2,515 0 406 0 282 135 13,273 478 19,054 0 792 0 661 0 1,381. 0 0 38.977 $263,282 10,169 11,116 585 21,560 20,693 20,469 13,887 361,761 3,013 40,340 1,958 493 250 174 2,389 523 12,764 0 1,609 4,958 1,964 14,518 1,314 934 35 87,236 10,000 108,576 19,546 39,049 0 0 29,546 147,625 25,079 26,179 3,393 2,294 28,472 28,473 $279,897 4,000 9,457 500 22,480 28,722 42,448 19,394 406,898 3,120 30,000 5,000 0 1,300 700 3,145 500 16,250 0 1,000 3,000 2,000 16.000 2,150 2,000 35 86.200 $275,000 3,000 9,457 633 22,039 16,500 37,000 19,014 382,643 3,120 30,000 3,000 0 740 300 3,000 800 16,000 0 1,000 3,000 2,�0 15,500 1,800 5,000 35 85,255 250,000 45,000 0 0 0 206,763 250,000 251,763 27,328 27,328 1,146 1,146 28,474 28,474 $325,136 8,000 12,721 800 26,519 27,892 50,989 13,320 465,377 3,380 10,000 5,000 36,900 1,000 370 3,301 1,000 16,250 200,000 1,000 3,000 2,500 19,000 2,850 4,000 35 309,586 0 0 70,000 70,000 14,110 127 14,237 Operating Transfer 01-3040-541.9130 Transfer to Fleet Fund 0 0 61,535 61,535 50,464 Total Transfers 0 0 61,535 61,535 50,464 Totak Roads and Drainage Division 476,446 625,095 �33,107 809,670 909,664 City of Palm Beach Gardens General Fund Public Works Department Mowing and Landscaping Division Account Title Personal Services 01-3050-541.1210 Salaries and wages 01-3050-541.1410 Overtime 01-3050-541.1540 Longevity 01-3050-541.1550 Sick leave pay 01-3050-541.2110 FICA taxes 01-3050-541.2210 Retirement contributions 01-3050-541.2310 Health and life insurance 01-3050-541.2410 Workers' compensation in Total Personal Services Operating Expenses 01-3050-541.3150 Professional services - oth 01-3050-541.3410 Uniform rental 01-3050-541.3460 Noxious aquatic weed con 01-3050-541.3470 Trash collection 01-3050-541.3480 Other contractual services 01-3050-541.3710 Seminars and conference 01-3050-541.3810 Training and education 01-3050-541.3820 Tuition reimbursement 01-3050-541.4010 Travel 01-3050-541.4420 Equipment rental 01-3050-541.4620 Communications repair 01-3050-541.4650 Municipal building and gro 01-3050-541.4660 Streets, sewers, and park 01-3050-541.4680 Imgation system 01-3050-541.5210 General operating supplie 01-3050-541.5220 Fencing and landscape 01-3050-541.5225 Parking areas 01-3050-541.5240 Small tools and minor equi 01-3050-541.5280 Agricultural supplies 01-3050-541.5291 Traffic control expenses 01-3050-541.5294 Uniform and leather goods 01-3050-541.5296 Mosquito control 01-3050-541.5410 Books and subscriptions Total Operating Expenses Exhibit 34 1995/1996 1996/1997 1997/1998 1997/1998 1998/1999 Actual Actual Budget Estimate Request $215,784 7,730 6,282 204 17,454 18,097 27,410 10,979 303,940 0 2,736 17,935 804 0 0 619 0 46 3,941 534 10,984 6,800 5,854 3,124 3,302 4,000 787 9,192 7,94�4 1,244 1,179 70 81,095 $260,013 1,315 14,091 0 20,856 29,589 32,183 16,530 374,577 612 3,160 0 0 5,897 0 0 0 218 775 600 15,159 0 5,567 4,438 3,596 0 811 627 0 1,295 0 0 42,755 $337,271 3,000 17,221 1,000 27,425 32,723 46,520 23,660 488,820 7,500 3,640 0 1,000 0 0 2,300 0 250 1,300 600 30,000 0 6,000 4,800 5,000 0 2,000 5,000 0 2,440 0 170 72,000 $266,000 3,000 17,221 0 21,896 19,400 33,400 18,891 379,808 8,100 3,500 0 500 0 0 1,600 0 500 1,200 600 25,000 0 6,000 4,600 4,900 0 2,000 5,000 0 2,100 0 170 65,770 $344,738 3,000 18,154 3,000 28,220 29,272 50,896 15,540 492,820 32,500 3,640 0 750 0 85 1,900 0 41� 1,308 600 15,000 0 7,500 4,800 5,000 0 2,000 7,500 0 3,040 0 170 86,203 Capital Outlay 01-3050-541.6410 Vehicle 41,770 21,605 0 0 0 01-3050-541.6420 Field equipment 0 8,835 0 0 19,200 Total Capital OuUay 41,770 30,440 0 0 19,200 Operating Transfer 01-3050-541.9130 Transfer to Fleet Fund 0 0 30,874 30,874 22,613 Total Transfers 0 0 30,874 30,874 22,613 Total Mowing and Landscaping Division 426,805 447,772 591,694 476,452 620,836 City of Palm Beach Gardens Golf Course Fund Golf Course Department Pro Shop Division Account Title Operating Expenses 09-2500-572.3150 Professional services 09-2500-572.3210 Accounting and auditing 09-2500-572.3400 Golf course maintenance 09-2500-572.3480 Other contractual services 09-2500-572.3710 Seminar and conference e 09-2500-572.4010 Travel 09-2500-572.4110 Telephone 09-2500-572.4210 Postage and freight 09-2500-572.4320 Electricity 09-2500-572.4420 Equipment rental 09-2500-572.4500 Insurance 09-2500-572.4630 O�ce equipment repair 09-2500-572.4640 Contractual vehicle mainte 09-2500-572.4650 Municipal buildings and gr 09-2500-572.4710 Printing and binding 09-2500-572.4810 Advertising 09-2500-572.5110 Office supplies 09-2500-572.5210 General operating supplie 09-2500-572.5215 Cost of goods sold 09-2500-572.5292 Janitorial supplies 09-2500-572.5294 Uniforms and leather good 09-2500-572.5420 Memberships and dues 09-2500-572.5900 Depreciation expense 09-2500-572.5910 Bond discount costs 09-2500-572.5920 Bond issuance costs Total Operating Expenses Capital Outlay 09-2500-572.6210 Capital outlay 09-2500-572.6420 Field equipment 09-2500-572.6430 Office equipment Total Capital Outlay Debt Service 09-2500-572.7110 Principal 09-2500-572.7210 I nterest Total Debt Service Total Pro Shop Division Exhibit 35 1995/1996 1996/1997 1997/1998 1997/1998 1998/1999 Actual Actual Budget Estimate Estimate $286,769 0 0 23,391 25 848 5,342 55 22,143 35,079 73,727 368 1,782 10,609 5,826 32,767 3,372 15,243 65,025 1,360 2,024 1,400 289,001 3,146 16,083 895,385 9,761 0 4,867 14,628 190,000 552,783 742,783 1,652,796 $303,950 0 0 26,556 0 936 6,015 359 20,338 36,066 76,226 382 4,508 5,329 3,716 36,282 2,583 12,892 69,622 1,509 1,594 1,287 266,547 2,949 15,077 894,723 $330,200 1,100 0 24,250 1,000 1,050 5,000� 500 22,000 35,844 75,000 1,000 3,000 8,000 5,000 31,000 2,100 14,000 70,300 1,250 2,100 1,300 0 0 0 634,994 $330,200 500 0 26,500 500 700 5,000 300 23,000 35,844 75,000 1,000 3,000 7,000 4,800 31,000 2,100 14,000 70,000 1,250 2,100 1,200 0 0 0 634,994 $332,300 1,100 0 24,350 750 750 5,500 500 22,000 35,844 75,000 1,000 3,000 8,000 5,000 31,000 2,100 14,000 68,000 1,000 2,100 1 �375 0 0. 0 634,669 0 0 0 0 0 0 5,000 5,000 0 0 5,000 5,000 0 205,000 537,049 742,049 1,636,772 215,000 526,903 741,903 1,381,897 215,000 526,903 741,903 1,381,897 230,000 512,605 742,605 1,377,274 Account Title City of Palm Beach Gardens Golf Course Fund Goif Course Department Restaurant Division Operating Expenses 09-2530-572.3150 Professional services 09-2530-572.4420 Equipment rental 09-2530-572.4690 Repair of equipment 09-2530-572.4810 Advertising 09-2530-572.4935 Licenses, taxes and fees 09-2530-572.5210 General operating supplie 09-2530-572.5212 China, glass and silverwar 09-2530-572.5216 Cost of goods - food 09-2530-572.5217 Cost of goods - beverage Total Operating Expenses Capital Outlay 09-2530-572.6420 Field equipment Total Capital Outlay Total Restaurant Divislon Exhibit 36 1995/1996 1996/1997 1997/1998 1997/1998 1998/1999 Actual Actual Budget Estimate Estimate $44,215 2,475 467 430 2,443 6,169 0 40,240 20,269 116,708 0 0 116�708 $44,836 2,472 570 178 2,343 8,944 0 47,484 20,653 127,480 3,955 3,955 131,435 $43,500 3,300 1,000 500 4,000 5,400 0 45,200 24,183 127,083 0 0 12T,083 $43,500 3,300 700 500 3,600 5,300 0 45,200 24,183 126,283 0 0 126,283 $45,000 3,300 1,000 500 4,000 5,400 0 44,100 21,000 124,300 0 0 124,300 City of Palm Beach Gardens Golf Course Fund Golf Course Department Maintenance Division Account Title Operating Expenses 09-2540-572.3150 Professional services 09-2540-572.3480 Other contractual services 09-2540-572.3710 Seminar and conference 09-2540-572.4010 Travel 09-2540-572.4110 Telephone 09-2540-572.4420 Equipment rental 09-2540-572.4640 ConVactuat vehicle mainte 09-2540-572.4650 Municipal buildings and gr 09-2540-572.4680 IRigation systems 09-2540-572.5210 Generat operating supplie 09-2540-572.5230 Fuel and lubricants 09-2540-572.5250 Vehicle maintenance parts 09-2540-572.5280 Agricultural supplies 09-2540-572.5294 Unifonns and leather good 09-2540-572.5420 Memberships and dues Total Operating Expenses 1995/1996 1996/1997 Actual Actual $235,218 0 0 0 420 192 17,673 4,589 6,381 14,204 8,863 0 63,275 3,406 505 354,726 $238,741 0 0 0 0 0 13,687 2,628 2,646 15,802 7,120 0 52,260 3,043 1,025 336,952 1997/1998 Budget $258,000 0 400 720 0 600 0 5,000 9,000 15,000 10,000 19,000 68,000 4,000 1,100 390,820 Exhibit 37 1997/1998 1998/1999 Estimate Estimate $258,000 0 300 720 0 500 400 4,500 9,000 15,000 10,000 18,000 66,000 4,000 1,100 387,520 $265,000 10,500 400 500 0 600 0 5,000 9,000 5,190 7,500 19,000 68,000 4,000 410 395,100 Capital Outlay 09-2540-572.6200 Capital outlay - recreation 0 0 10,000 10,000 15,000 09-2540-572.6420 Field equipment 38,116 (672) 50,000 50,000 43,500 Total CaPital Ou�ay 38,116 (672) 60.000 60,000 58,500 Total Maintenance Division 392,842 336,280 450�820 447,520 453�600 City of Palm Beach Gardens Gas Tax Fund Public Works Department Exhibit 38 1995/1996 1996h 997 1997/1998 1997/1998 1998/1999 Account Title Actual Actual Budget Estimate Request Operating Expenses 16-3000-539.3170 Engineering Services $110,119 16-3000-539.4320 Electricity 125,117 Total Operating Expenses 235,236 Capital Outlay 16-3000-539.6310 Transportation expenses 1,011,127 16-3000-539.6420 Field Equipment 0 Total Capital Outlay 1,011,127 Total Gas Tax 1,246,363 � $10,054 $10,000 $2,000 $10,000 139,330 144,000 144,000 154,000 149,384 154,000 146,000 164,000 495,414 462,000 350,000 458,000 49,969 0 0 0 545,383 462,000 350,000 458,000 694,76T 616,000 496,000 622,000 Exhibit 39 ! City of Palm Beach Gardens Recreation Impact Fund Recreation and Parks Department 1995/1996 1996/1997 1997/1998 1997/1998 1998/1999 Account Title Actual Actual Bud�et Estimate Request Operating Expenses 03-2000-572.3170 Professional services - enginee $86,932 $27,230 $0 $0 $0 Total Operating Expenses 86,932 27,230 0 0 0 Capitai Outiay 03-2000-572.6350 Other improvements 1,104,681 455,276 0 0 105,000 03-2000-572.6440 Recreation equipment 0 20,938 0 0 0 Total Capital Outlay 1,104,681 476,214 0 0 105,000 Totai Recreation impact 1,191,613 SO3 AAA p 0 105�000 0 e City of Palm Beach Gardens Fire Impact Fund Fire Rescue Department Account Title Operating Expenses 13•1200-522.3150 Professional services - other Total operating expenses Capital Outlay 13-1200-522.6410 Vehicle Total Capital Ouday Total Fire Impact � Exhibit 40 1996h 997 1997/1998 1997/1998 1998/1999 Actual Budget Estimate Request $0 $0 $0 $60,000 0 0 0 60,000 304,064 0 0 0 304,064 0 0 0 304,064 0 0 60,000 Exhibit 41 City of Palm Beach Gardens Recreational Programs Fund Parks and Recreation Department Programs Division 1995/ 1996 1996/ 1997 1997/ 1998 1997/ 1998 1998/ 1999 Actual Actual Budget Estimate Request Programs 14-1001-575.1310 Part time salaries $61,797 $68,620 $106,536 $105,000 $101,304 14-1001-575.2110 FICA taxes 4,727 5,208 8,150 8,033 7,750 14-1001-575.3150 Professional services - other 165,854 242,263 181,431 221,968 204,544 14-1001-575.5210 General operating supplies 15,940 18,582 18,685 20,000 17,890 Total Programs 248,318 334�673 314,802 355,001 331,488 Sports 14-1201-575.1310 Part time salaries 14-1201-575.2110 FICA taxes 14-1201-575.3150 Professional services - other 14-1201-575.5210 General operating supplies 14-1201-575.6210 Capital outlay Total Sports 4,963 4,784 379 366 61,698 65,960 35,189 44,856 0 2,574 102,229 118,540 12,825 15,000 11,433 981 1,148 875 78,277 75,000 79,195 43,287 40,000 42,060 0 0 0 135, 370 131,148 133, 563 Aquatics 14-1401-575.1310 Part time salaries 24,045 38,417 51,987 35,000 28,025 14-1401-575.2110 FICA taxes 1,842 2,939 3,977 2,678 2,144 14-1401-575.3150 Professional services - other 9,513 2,598 5,632 4,825 11,595 14-1401-575.5210 General operating supplies 12,434 14,295 14,237 12,500 11,180 Total Aquatics 47,834 58,249 75,833 55,003 52,944 Special Interest 14-1501-575.1310 Part time salaries 160,481 140,513 170,841 170,000 170,195 141501-575.2110 FICA taxes 12,243 10,749 13,069 13,005 13,019 � 14-1501-575.3150 Professional services - other 112,432 101,910 128,540 125,000 125,186 141501-575.5210 General.operating supplies 54,307 63,284 19,775 25,000 27,858 Total Special Interest 339,463 316,456 332,215 333,005 336,258 Special Events 14-1601-575.1310 Part time salaries 7,133 2,822 3,475 3,500 4,094 14-1601-575.2110 FICA taxes 538 215 266 268 313 141601-575.3150 Professional services - other 24,087 24,353 11,985 15,000 21,339 14-1601-575.5210 General operating supplies 36,464 30,411 50,969 45,000 56,295 Total Special Events 68,222 57,801 66,695 63,768 82,041 Operating Transfer 14-0900-519.9100 Transfer to General Fund 0 75,000 85,000 85,000 95,000 Total Special Revenue 806,066 960,719 1,009,925 1,022,925 1,031,294 City of Paim Beach Gardens Fleet Management Fund Public Works Department Vehicle Maintenance Division Account Title Personal Services 31-3020-539.1210 Salaries and wages 31-3020-539.1410 Overtime 31-3020-539.1540 Longevity 31-3020-539.1550 Sick leave pay 31-3020-539.2110 FICA taxes 31-3020-539.2210 Retirement contributions 31-3020-539.2310 Health and I'rfe insurance 31-3020.539.2410 Workers' compensation insurance Total Personal Services Operating Expenses 31-3020-539.3150 Professional services - other 31-3020-539.3410 Unfform rental 31-3020-539.3470 Trash collection 31-3020-539.3480 Other contractual services 31-3020-539.3710 Seminar and co�erence 31-3020-539.3810 Training and education 31-3020-539.3820 Tuition reimbursement 31-3020-539.4010 Travel 31-3020-539.4110 Telephone 31-3020-539.4210 Postage and freight 31-3020-539.4420 Equipment rental 31-3a�•�-539.4620 Communications �epair 31-3020-539.4640 Contractual vehiGe maintenance 31-3020-539.4690 Repair of equipment 31-3020-539.4710 Printing and binding 31-3020-539.4935 Licenses, taxes and pertnits 31-3020-539.5110 Office supplies 31-3020-539.5150 Photo supplies 31-3020-539.5210 General operating supp8es 31-3020-539.5230 Unleaded Gas 31-3020-539.5231 Natural Gas 31-3020-539.5232 Diesel Fuel 31-3020-539.5235 Lubricants 31-3020-539.5240 Small tools and minor equipment 31-3020-539.5250 Vehicle maintenance parts 31-3020-539.5260 Chemicals 31-3020-539.5270 Tubes and tires 31-3020-539.5292 Janitorial supplies 31-3020-539.5294 Uniform and leather goods 31-3020-539.5410 Books and subscriptions 31-3020-539.5420 Memberships and dues Total Operating Expenses Capital Outlay 31-3020-539.6410 Vehicle Total Capital OuUay Operating Transfer 31-3020-539.9100 Transfer to General Fund Total Transfer Total Fleet Management Fund 1997/1998 1997/1998 1998N 999 Budget Estimate Request $223,334 3,000 7,947 500 17,961 15,333 40,363 13,570 322,008 25,000 2,910 2,500 2,300 400 1,U00 400 1,430 400 500 1,U00 1,000 30,000 3,000 1,000 3,000 200 140 700 75,500 45,500 30,000 10,100 4,000 150,000 5,000 42,948 1,200 2,170 2,000 100 445,398 $223,334 3,000 7,947 500 17,961 15,333 40,363 13,570 322,008 25,000 2,910 2,500 2,300 400 1,000 400 1,430 400 500 1,000 1,000 30,000 3,000 1,000 3,000 200 140 700 75,500 45,500 30,000 10,100 4,000 150,000 5,000 42,948 1,200 2,170 2,000 100 445,398 $228,561 3,000 8,928 2,000 18,550 18,939 42,100 9,756 331,834 20,000 2,860 2,500 3,800 400 1,000 400 1,190 400 500 706 1,000 29,000 3,000 1,000 3,200 200 200 700 75,003-. 40.000 '' 28.000 . . . 10.100 "'- ` 4,000 140,000 5,000 42,948 1,200 2,645 1,000 100 422,049 359,000 359,000 345,700 359,000 359,000 345,700 45,773 45,773 46,917 45,773 45,773 46,917 1,172,179 1,172,179 1,146,500 Exhibit 42 City of Palm Beach Gardens 1996 Capital Projects Fund Administration Department Account Title Operating Expenses 20-0900-519.3150 Professional services - other 20-0900-519.3170 Engineering Services 20-0900-519.5210 General operating supplies Total Operating Expenses Capital Outlay 20-0900-519.6200 Capital improvements Total Capital Outlay Tota11896 Capital Projects Fund 0 1996/1997 1997/1998 1997/1998 1998/1999 Acutal Bud�et Estimate Reyuest $460,681 $500,000 $560,000 $150,000 0 300,000 0 0 3,626 t5,000 6,800 0 464,307 815,000 566,800 150,000 645,058 2,850,000 450,000 2,478,463 645,058 2,850,000 450,000 2,478,463 1,109�365 3,665,000 1,016,800 2,628,463 Exhibit 43 City of Palm Beach Gardens 1997 Capital Projects Fund Administration Department Account Title Operating Expenses 21-0900-519.3150 Professional services - other 21-0900-519.3170 Professional services - engineering 21-0900-519.5210 General operating supplies Total Operating Expenses Capital Outlay 21-0900-519.6200 Capital improvements Total Capital Outlay Total 1997 Capital Projects Fund 1996/1997 1997/1998 1997/1998 1998/1999 Acutal Budget Estimate Request $0 0 23,484 23,484 $0 400,000 15,000 415,000 0 4,625,000 0 4,625,000 23,484 5,040,000 $0 $235,000 0 0 0 0 0 235,000 0 5,036,863 0 5,036,863 0 5,271,863 Exhibit 44 � Exhibit 45 City of Palm Beach Gardens 1998 Capital Projects Fund Administration Department Account Title Operating Expenses 22-0900-519.3150 Professional services - other 22-0900-519.3170 Professional services - engineeri 22-0900-519.4710 Printing and binding Total Ope�ating Expenses Capital Outlay 22-0900-519.6200 Capital improvements Total Capital Outlay Total 1998 Capital Projects Fund 0 1997h 998 1997/1998 1998/1999 Budget Estimate Budget $27,000 185,000 3,000 215,000 $27,000 $195,000 0 0 30,000 0 57,000 195,000 1,300,000 0 4,383,000 1,300,000 0 4,383,000 1,515�000 5T,000 4,578,000 0 City of Palm Beach Gardens 1999 Capital Projects Fund Administration Departmer�t Account Titie 1998/1999 Request Operating Expenses 23-0900-519.3150 Professional services - other $200,000 23-0900-519.3170 Professional services - engineering 0 23-0900-519.4710 Printing and binding 4,000 Tota{ Operating Expenses 204,000 Capital Outlay 23-0900-519.6200 Capital improvements Total Capital Outlay Total 1999 Capital Projects Fund 3,400,000 3,400,000 3,604�000 Exhibit 46 � CITY OF PALM BEACH GARDENS CITY COUNCIL , "� � ��'� Agenda Cover Memorandum �` �,�� Date: 08124/98 �. .rF.: ��: Subject/Agenda Item � Ordinance 18, 1998 - Adoptin� the fiscal year 1998/99 Budget. Recommendation/Motion: Staff recommends approval of Ordinance 18, 1998. Reviewed by: OHginating Dept: Costs: E 0 Counctl Action: Total City Attomey Finance [ ] Approved Finance $ Q [] Approved w� �«,a�no�s Current FY ACM [ ] Denied Human Res. Advewsed: Funding Source: [] Continued to: Other Date: [ J Operating Attachments: Paper. [ x] Other None Memorandum Submitted by: [X ] Not Required Kent R. Olson Department Director Affected parties Budget Acct.#:: Approved by: [ j Notified [ ]�None City Manage� [ X j Not required MEMORANDUM TO . Bobbie Herakovich, City Manager FROM . Kent R. Olson, Finance Director��� SUBJECT . Procedures for First Budget Hearing DATE . August 24, 1998 INTRODUCTION The tentative millage rate and tentative budget adoption process at the first public hearing must follow a certain format to comply wifih Florida State Statutes. Below I will outline the process necessary for the City to meet these requirements. TENTATIVE MILLAGE AWD BUDG�T q,ppPTlpl� PROCEDl1RE At the first Budget hearing, the City must adopt a tentative millage rate and tentative Budget. During this first budget hearing, the City Council shall first publicly announce the percentage increase or decrease in the millage rate over the rolled-back rate. The proposed millage rate13.7265) is a 0.0% increa�e over the rolled-back rate (3.7265). This should be followed by a brief summary presentation of the Budget by either the Council or staff. The City Council shall allow the public to comment on. the proposed millage rate and tentative Budget. The Cifiy Council may then make changes,: �. :;: if any, to the tentative millage �ate and tentative Budget,=and, announce�the percentage �. -�• , the new, tentative millage ratelif revised) exceeds the rolled-back �cate and adopt�the.:�° tentative Budget. The proposed millage rate is 3.7265, an increase of 0.0% overthe = rolled-back rate. The proposed Budget calls for total expendit�res-of 547,910;555: -. - There should be a formal motion adopting the tentative millage rate and a formal motion adopting the ten4ative Budget. Motion for Millage (assuming no changes): Consider a motion to adopt a tentative millage rate of 3.7265 mills, an increase of 0.0% over the �rolled-back rate. Motion for Budget (assuming no changes►: Consider a motion to adopt the tentative Budget for the City of 547,910,555. 0 I CITY OF P�4LM BEACH GARDENS CITY COUNCIL Agenda Cover Memorandum Date: September 3,1998 Subject/Agenda, Item: Date Prepared; August 21,, 1998 Public Hearing: Petition SP-98-03: RCA Lot 1, Hampton fnn George F. White, agent for Palm Beach Gardens Hospitafity, Inc., is requesting site pian approval for a 117 unit Hampton Inn Hotel on Lot 1 of the Plat of RCA Boulevard Center. The four-story hotei wiU be approximately 73,480 square feet in size. The site area is approximately 2.75 acres in area. RCA Center Lot 1 is located at the northeast corner of State Access Road (RCA Blvd.)/Northcorp Parkway and RCA Blvd. (1-42S-43E,6-42S- 43E) Recommendation/Motion: Staff recommends that Resofution 63, 1998 be a roved with seven (7) conditions. Reviewed by: ��� O�iginating Dept.: Costs: S 0 Councll Action: oK � Tota1 City Attorney �' Growth Management [ j Approved Fnance N/A �,/.� $ 0 t) Approved �.+eo�e�na�� ��� Current FY ACM [ ; Denied Human Res. N1A Advertised: Funding Source: [) Continued to: Other N/A Date: ( j Operating Attachments: Paper: (] Other N/A Re;olution, 1998 site plan Submitted by: ( x j Not Required landscape plan Principal Planner Affected paRies Budget Acct.#: Comments: city engineer fire department seacoast utilities � police department Approved by: [ ] Notified ( � None City Manager [ x j Not required BACKGROUND: Location, Zonin,q and Land Use The proposed 73,480 square foot hotel is to be built on a portion of the previously platted lot 1 of the RCA Center Plat within the Northcorp PCD. The Northcorp PCD was approved by Ordinance 1, 1990. The plat for RCA Boulevard Center was approved by Resolution 8, 1991. In additional amendment to the Northcorp PCD which affects #his site includes Resolution 65, 1992, which provides for a streetscaping program along RCA Boulevard. Agenda Cover Memorandum Petition SP-98-03 Page 2 September 3, 1998 EXLSTING ZONIIVG AND LAND USE DESIGNATIONS AND SITE ANALYSIS: PETITION SP-98-03 operty : h: �. Northcorp PCD Requirements Floor Area Ratio Front Yard Setbacks PCD - Planned Community District M1 - Research and Light Industrial PCD- Planned Communiry District PCD - Planned Community District PCD - Planned Community District 1 Required/Allowed Height Restrictions Minimum Open Space Lot Coverage Hote! Use Buildino and Nlaterials Maximum FAR not to exceed 38% at buildout of entire PCD 25' + 1' for every 3 additional I�, feet of building height above 25' = 31.6 feet 8 stories 28% 40% maximum - 2.5% for every floor above 2 floors = 35 % maximum One allowed in PCD, a maximum of 120 guest rooms I - Iad►,��rial MXD - Mixed Use I - induc�-ig] I - Industrial I - Ia��»trial Provided � �mv�a PCD FAR at 20.1% including proposed P�.1� 92' 4" yes yes 4 stories yes 34.4% yes 15.3% yes 117 guest rooms yes The petitioner has indicated that the building will be stucco on Concrete Masonry Unit construction and that the main building color will "Rich Cream" #6637 with "Buckwheat" #6860-2 accents. The rear canopy will be a Patio 500 Dark Green # 510. The petitioner is proposing a dark blue glazed ceramic barrel tile above the porte-cochere. Sianag� Wall signs and monument signs meet the requirements of the sign code. Building Official Jack Hanson has signed off. Agenda Cover Memorandum Petition SP-98-03 Page 3 Parking September 3, 1998 The petitioner has met the minimum requirement of 122 spaces. The petitioner is requesting a deviation from the number of loading zones requirement. The petitioner is proposing one (1) space while the code requires three (3). StafF is supporting the reduction of loading spaces to below code standards due to the fact that the hotel will not include a full service restaurant, lounge or convention room facilities. The petitioner has indicated to staff that loading vehicles will consist primarily of box type trucks which will make a maximum of one delivery a week for mostly laundry and toiletry item. =1• -. . The petitioner is proposing 4,860 points of landscaping. The minimum requirement for this site is 3,630 points. The Site Plan and Appearance Review Committee requested additional landscaping and berming to screen the parking area. The petitioner has revised the landscape plan accordingly. Tr�ffrc Tra�c concurrency has been met through the Northcorp Planned Community District approval. pr�inave City Engineer Tammy Jacobs has placed a condition on approval based on the petitioner demonstrating that the surface water management plan shall be designed in accordance with Northcorp Drainage Deficit Solution and Northcorp Undeveloped Lot Development Standards. Staff �pmment$ Planning and Zoning The petitioner has indicated that a remaining eastern portion (44.7 feet wide) of Lot 1 will not be purchased for this development. Instead it will be utilized for a 80 foot right-of-way running north from RCA Boulevard to provide access to the MacArthur Foundation properties to the north. The petitioner has provided a 15 foot landscape buffer along the eastern property boundary in anticipation of the proposed right-of-way, consistent with the comprehensive plan. In addition, staff is requesting that the future right-of-way along the eastern boundary of Parcel 1 also include the streetscaping program as approved by Agenda Cover Memorandum Petition SP-98-03 Page 4 September 3, 1998 Resolution 65, 1992. This action would maintain consistency with the rest of the roadways within the Northcorp PCD. Resolution 65, 1992 approved a streetscaping program for Northcorp, including the portion of RCA Boulevard within the Northcorp PCD. The approved program includes design criteria for landscaping, sidewalks and lighting. Staff is requesting that this program be fully implemented along RCA Boulevard which would include filling the drainage swale along the north side of RCA Boulevard, instalfing a sidewalks within the RCA Boulevard/State Access Road boundary, and replacing the existing overhead utility poles and lighting with the lighting program approved as part of Resolution 65, 1992. Caly �ngerree� The petitioner has provided the 100 foot stacking distances requested by the City Engineer. In order to provide for both the required stacking distance and the required parking on-site, the petitioner was forced to eliminate two of the three loading zones required by the City's LDRs. The petitioner has requested a waiver from the code requirement t��allow for just one loading space. Staff supports this waiver request. Assistant City Engineer Tammy Jacobs has reviewed the revised site plan and has noted that the following conditions of approval are needed to address outstanding issues: (1) The 8.5"X11" FDOT standard guardrail detail submitted by the petitioner shall be added to the construction detaii sheet prior to Construction Plan approval. (2) As a condition of construction plan approval, the applicant will need to provide a letter of authorization from the Seacoast Utilities Authority allowing landscaping and pavement within the existing 12 foot and 22 foot utility easements. (3) As a condition of construction plan approval, the surface water management plan shall be designed in accordance with Northcorp Drainage Deficit Solution and Northcorp Undeveloped Lot Devefopment Standards. (4) Prior to construction plan approval, the applicant sha{I provide storm water quantity and quality calculations. The applicant will also need to show that stoRn water runoff from the buildings roof is pre-treated prior to being discharged off-site. Seacoast Utilities Will comment on detailed water and sewer plans as part of the construction ptan review. Agenda Cover Memorandum Petition SP-98-03 Page 5 Fire Department No adverse comments. Police Department September 3, 1998 Please note Police Department's general concem regarding hotels and security against robbery and theft. Northern PBC lmproverrrent District No comments. At its June 9, 1998 meeting, the Site Plan and Appe�rance Review Committee unanimously recommended approval of this petition with five (5) conditions. At its August 20, 1998 meeting, the City Council reviewed this petition and has the foflowing concerns (1) The architectural detailing provided for the front (south) elevation should be extended to all building elevations. (2) The west elevation wall sign is too large. All signage color should be consistent with that in the rest of the P{anned Community District (Blue and Bronze) The petitioner has revised the building elevations in �esponse to these comments. The petitioner has reduced the area of the wall sign, the lettering size has been reduced toa maximum of 36" in height. The petitioner has also added decorative columns to north, east and west elevations. The petitioner has indicated that the two (2) wall signs shall be intemally lit with "Hampton" blue channel lettering. The monument sign shall be ground lit with "Hampton" blue reverse channel metal lettering. Staff recommends approval of this petition with the seven (7) following conditions: (1) The petitioner shall install sidewalks and lighting, consistent with the Northcorp streetscaping program, within the RCA Boulevard and State Road Department Access Road right-of-way. (Public Works, Growth Management) Agenda Cover Memorandum Petition SP-98-03 Page 6 September 3, 1998 (2) If at any time in the future, a public road is constructed between Lot 1 and Lot 2 of RCA Boulevard Center, the se�tion of this roadway within the Northcorp PCD shall comply with the Northcorp streetscaping program, as approved by Resolution 65, 1992. The maintenance of this section shall be in accordance with the current streetscaping maintenance program within the Northcorp PCD. (Public Works, Growth Management) (3) The 8.5"X11" FDOT standard guardrail detai( submitted by the petitioner shall be added to the construction detail sheet prior to Construction Pian approval. (Engineeringj (4) As a condition of construction plan approval, the surface water management plan shall be designed in accordance with Northcorp Drainage Deficit Solution and Northcorp Undeveloped Lot Development Standards. (Engineering) (5) Prior to construction plan approval, the applicant shall provide storm water quantity and quality calculations. The applicant will also need to show that storm water runoff from the buildings roof is pre-treated prior to being discharged off-site. (Engineering) (6) There shall be no discoteques, lounges, restaurants or convention meeting rooms located on site. (7) All construction traffic to this site should utilize the Alternate A1A/RCA Eoulevard intersection. /eat G:�Short Range\SP9803.st4.wpd RESOLLTTION 63,1998 A RESOLUTION OF THF CITY COUNCII. OF THE CITY OF PALM BEACH GARDENS, FLORIDA, PROVIDING FOR APPROVAL OF A SITE PLAN FOR THE CON�TRUCTION OF A HOTEL BUILDING ON 2.755 ACRES OlV LOT 1- OF RCA CENTER WITHIN THE NORTHCORF PLANNED COl��VIUIVITY DISTRICT; PROVIDING FOR C�NDITIONS OF APPROVAL; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Palm Beach Gardens has received an application from Palm Beach Gardens Hospitality, Inc., to approve a site plan for the construction of a 73,483.68 square-foot hotel building on 2.755 acres on lot 1 of RCA Center within the Northcorp Planned Community District; and WHEREAS, the City's Growth Management Department has determined that appmval of said application is consistent with the City's Comprehensive Plan and City Code pmvisions. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF TI� CITY OF PALM BEACH GARDENS, FLORIDA: $ectipn 1. The City Council of the City of Palm Beach Gardens hereby approves a site plan for the construction of a 73,483.68 square-foot hotel building on 2.755 acres on lot 1 of RCA Center generally located 1/4 mile south of the intersection of RCA Boulevazd and PGA Boulevazd, within the Northcorp Planned Community District; S�ction 2. Construction of said development shall be in accordance with following plans on file with the City's Growth Management Department: 1. August 19, 1998 Site Plan, George F. White and Associates, Sheet A-2 2. August 19, 1998 Landscape Plan, A. Grant Thornbrough and Associates, Sheets L-1 3. July 13, 1998 Landscape Plan Detail Sheet, A. Grant Thornbrough and Associates, Sheets L-2 3. May 28, 1998 Landscape Plan, A. Grant Thornbrough and Associates, Sheet L-3 4. August 21, 1998 Architectural Elevations, George F. White and Associates, Sheets A-9 and A-10 5. August 27, 1998 Sign Details, George White and Associates, 3 Sheets 6. May 5, 1998 Typical Floor Plan, George F. White and Associates, Sheet A-4 7. Apri19, 1998 Roof Plan, George F. White and Associates, Sheet A-6 8. May 28, 1998 Photometric Plan, George F. VJhite and Associates, Sheet ES-1 and ES-2. ` 9. Apri19, 1998 Conceptual Drai.nage Plan, Keshavarz and Associates, Sheet C-1. Section 3. Said site plan approval shall comply with the applicable conditions of Ordinance 1, 1990 and the following conditions: (1) The applicant shall install sidewalks and lighting, consistent with the Northcorp streetscaping program, within the RCA Boulevard and State Road Department Access Road right-of-way. (2) If at any time in the future, a public road is constructed between Lot 1 and Lot 2 of RCA Boulevazd Center, the section of this roadway within the Northcorp PCD shall comply with the Northcorp streetscaping prograzn, as approved by Resolution 65, 1992. The maintenance of the portion of this roadway located with;n Lot 1 of RCA B'oulevazd Center shall be in accordance with the current streetscaping maintenance program within the Northcorp PCD and shall be performed by the applicant, its successors, agents and assigns. (3) Tb.e 8.5"X11" FDOT standard guardrail detail submitted by the applicaut shall be added to the construction detail sheet prior to Construction Plan approval. (4) As a condition of construction plan approval, the applicant shall provide a letter of , authorization from the Seacoast Utilities Authority allowing landscaping arYd pavement within the existing 12 foot and 22 foot utility easements. (5) As a condition of construction plan approval, the suiface water management plan shall be designed in accordance with Northcorp Drainage Deficit Solution and Northcorp Undeveloped Lot Development Standazds. (6) Prior to construction plan approval, the applicant shall provide storm water quantity and quality calculations. The applicant shall also show that storrn water runoff from the building roof is pre-treated prior to being discharged off-site. (7) There shall be no discoteques, lounges, restaurants or convention meeting rooms located on site. (8) All construction traffic to this site shall utilize the Alternate AlA1RCA Boulevazd intersection. Section 4. This Resolution shall be effective upon adoption. INTRODUCED, PASSED AND ADOPTED THIS DAY OF AUGUST, 1998. JOSEPH RUSSO, MAYOR ATTEST: APPROVED AS TO LEGAL FORM AND LINDA V. KOSIER SUFFICIENCY. BY: CITY ATTORNEY VOTE: MAYOR RUSSO VICE MAYOR FUR.TADO COUNCILMAN SABATELLO COUNCILMAN JABLIN COUNCILMAN CLARK AYE NAY ABSENT � I _ pg/31 �' `'y�s 3ud �� 10 � 1 i�wr-��i t�rc�v "�r 1..H��v�s��4.ETT FAX : 56162'�600 PA�c `� ? CITY OF PAL.M BEACM GARDENS CITY COUNCtL A��nd� Cov�r M�morandun� Da1a: i�pt�n+ber S, l98a D�1� Ptipand: JuIY 1s�1l�e 8ubJ�ct/AB�nda �Ibrn � Consld�r�tian af anproval for pst►tion MISGq7-Z0, a raquest by Lswre� 8mith, s�snt for MacArthur Center Property Own�rt Aasacietton, Inc., ls requesting �pprovsl for sevan Projecx Slgrn,13 OinCtiOni! Signs, ?,� 8uilditla Sipna, R�pulatcxy Sipns por w�e and �u� t�empOr�,ry 8ipns psr attschvd d�sl�n. �5/a-428-<3E) R�co�menc�ado�tllAotio�c � � � Stafi ncomrr+�rxii that Ree�lutlon 6�4, 1p88 b� itp�ov�d wlth 6 aonmitions. �e.�l�wsd by: �rl �" Gqt Atlom� �_�' �� Finanq 1W4 11CM_ . hh�man Ru.�VA , Oi!!�[ NA aPProv�d �W= BACKGROUND; Otiqfrndno D�pt: �3rowtA Mu1�OsRMM u• A►dvNtls�d: mNr Pap�r: (,c � Not R�quh�d Aff�ol�d paNss t 1►te�n�d � x ) No� nqul�+�d Co�ts: i�� Totsl i Curt�nt FY iunrb+o �wrs�: � i OP�►11�i�p � I �K _ �d�rt ACCL�; Co�eudl Aetlan: �� i l �►vProved .+..r�w I 1 �+►�d ( 1 Corttlnu�d Ao�,_ Alsschm�nb: RWOIt�On b�,1�N al�n �oo.tlan Pl�n . $lon 0�lalN � ��►i I ) Mvn� � � Ths Ms�Art�ur CentOr Property Owlt�n A�txi�tlon reQuesti approvst fo► s M��tor 8i��t�� Propram whieh is vuthori�d under psv�lopment Crder Condltion. Resolution �, � 884. Th� Prag�am wil! in�ludo permanent algns in �nd s�4und tho propsrty fo� saf4ty, traflk cor�trol �na identification purpo�ss. The subject propeRy is 458.19 scrss and waa ori�inslly spp�ovod undar Rssotvtion 9, 1.�a4, Th�e MuArthur R�iona! Center i� iocaled on ths parcel sumound�d on ths north by Atlanlic Road ssd Palm Beach Counly residen6�1 Isnd� on the oa�t by P�sperky Fsrr�s Rosd and ��Mral commercisl uses, on ths west by Aftemsle A1A �nd Gsrdsn Woods, and on thQ south by PG/1 Boutev�rd with Palm Beach Commu�ity Gollege and other affico/ntail use�. It is located within a Planned Community District (PCD) and its land use designation is Commercial and Professional/Office. Previously, there were two temporary directional signs that were considered under Resolution 69, 1995. These signs were to direct people to the site from Aftemate A1A and PGA Boulevard. The City Council ruled that the request would have to be considered under a different mechanism since the City code does not address this type of situation. Petitions that are not applicable to standard development review processes fall under miscellaneous review and can be approved by the City Council without the review by the planning and zoning commission or the site plan and appearance committee. Since this petition is similar to the one approved under Resolution 69, 1995, it is now before the Council for consideration. The seven Main Entry Signs will be 16' x 7' x 10'. These signs will be located at each main entry to the MacArthur Center from PGA Boulevard and Alternate A1A. The 28 Building Identification Signs will be 11' x 44" x 7'. These signs will appear at entry to each "pod" of buildings. The 13 Directional Signs will be 7.5' x 2.5' x 6' and will be located thcoughout the site to guide transpo�tation. All of the above signs will be constructed with poured concrete and either wrapped with a stone skin or fashioned to imitate stone textures. (See attached for more detail.) The petitioner is seeking approval of four temporary site signs, which will be 8' x 3.75" x 9' and . constructed of plywood. These signs will be placed on site at commencement of construction of each pod. They will be in place for 12 months while construction takes place. The regulatory signs are also shown to match the theme of the Master Signage Program design while complying with FDOT proportions. (See attached for details.) Waivers: The requested waivers are as follows: A. Waiver of Section 110-36(c), minimum landscaping required around ground signs and minimum front setbacks (applies to Building Identification Signs and Directional Signs). B. Waiver of Section 110-36(b), maximum length of ground signs (15') . The petitioner is requesting a uvaiver from the landscape standards, which require the same width of side area landscaping as the height around all ground signs. The proposed median signs do not follow this requirement; they are proposing 6 and 7 feet signs with 1 foot of side area landscaping and 3 feet for the front and back of the signs. In addition, the front setback of the Building Identification Signs in the medians is only 3 feet, while the code requires 15 feet. The petitioner would like to have their signs placed in the median similar to one in the Medical Mall which is perpendicular to Southwest Drive. The petitioner would add such greenery as evergreen shrubs and jasmine hedges. Staff does not have objections to this proposal. The Main Entry signs are 1 foot longer than is allowed by code. These signs will be heavily landscaped with Canary Island Date Palms, hibiscus hedge, evergreen shrubs and annual flowers such as pentas and impatiens. Staff daes not object to this pcaposal. The petitioner has responded to previous setback concems regarding the main entry signs, which now comply with City code. Departmental Comments: The City Forester Mark Hendrickson has concerns with the waivers from the sign landscape requirements. He does not approve of providing exemptions from landscaping requirements, especiaily within City roads. Assistant City Engineer Tammy Jacobs has reviewed the petitioner's plans and has given her approval with the following three conditions: Main Entrance Signs: The applicant has supplied a narrative describing the break away design of the signs to �educe impact should a vehicle collide with them. The letter states that "The verticaf support structure is sleeved into this embedded socket and secured by a through-bolt with is specially designed to shear off at impact. The structure meets required wind load standards, but will snap off at sudden impact." As a condition of construction plan approval, the applicant will need to submit construction plans and specifications for the break-away design for review and approval. 2. Building Identification Signs: As a condition of construction plan approval, the applicant will need to submit construction plans and specifications for the break-away design for review and approval. 3. Directional Signs: As a condition of construction plan approval, the applicant will need to submit construction plans and specifications for the break>away design for review and approvaL Building Official Jack Hanson has reviewed the petition and has given his approval. Sergeant Jay Spencer of the Police Department had no concerns. Seacoast Utility Authority had one concem; that the applicant be required to adjust the location of the proposed signage to avoid placing them over or immediately adjacent to existing or future water and sewer lines. • Recommendation: Staff recommends approval of petition MISC-97-20 under the follawing conditions: Property Owners Association shall maintain all signage. (Growth Management Department) 2. Prio� to the issuance of the first sign permit, the applicant shall submit construction plans and specifications for the break-away design for review and approval. This shall apply to the Main Entry Signs, the Building Identification Signs and the Directional Signs. (Growth Management Department) 3. Prior to the issuance of the first sign permit and at all times, the applicant shal{ ensure that no sign will be buift over or immediate4y adjacent to any existing or future water or sewer line. (Public Works, Growth Management Department) 4. The approval of this petition is contingent upon the approval of the following waivers: a. Waiver of Section 110-36(c), minimum landscaping required around ground signs and minimum front setbacks (applying to Building ID Signs and Directional Signs). The minimum landscaping proposed is 1 foot side area and 3 feet front and back landscaping, while the required is 6 and 7 feet (depending on the height of the sign). b. Waiver of Section 110-36(b), maximum length of ground signs. The proposed length is 16 feet while the required is 15 feet. Staff recommends approval. 5. Temporary signs shall be removed within 12 months of the commencement of construction for each pod. (Code Enforcement) i CiTY COUNC[L REGULAR ME Gt 61ISr95 PAGE b petition thea vrould bc plaad on thc Conscnt Agcnda for appmval. RESOLtTTION 70, 1995 Plarming and Zoning Director Walton explained that Resolution 70, 1995, PUSi1C EiFARINGS: 0[tDINANCE Il. 1995 OLUTION 69� 1995 Consideratioa of Approval for amendmeat to Parcei 28 (C7ubhouse) located within HallenIsies PCD, proposed minor modifications to the main gaif clubhouse buildiag, the surrounding landscaping, and the parking and trafCic circulatiaa panerrs. He�y Skokowsld, agent for the pecitioner, ezplained that the loading and serrice area would be rcdesigned, ehc cart aperation and staging area would tx revised, the square footage of the clubhouse building would be rcduced and redesigned, and the desip� of the enorance drive wou(d be nrnn5gured, white the arclvtectural style, materials, and colors would remain the same. After a brief discussion by the City Councii, motion was made by Couaciiwvman vionro�e to appcove Resolution 70, 1495. Morioa was seeonded by Councilmaa Jablin aad carried by unanimous vote. Mayor Russo anaoemced that the Public Hearing for Ordinaace 11, 1995, Considerstion of Approval of a PUD for tbe const�uction of a Restautant at the corner of PGA Boulevacd dc E(lison Wilsoa Road, which had been duly advertiud 5/3U95, was cancelled per direction of the Ciry Conncil at tlua 6i/S/95 meeting, since tbe Ord�*+�*±se did aot pass on 6rst ttading. City Maaager Herakovieb imt:oduced Resolutian 69; 1995, Cossideration of Approval for a Variance to the Sign Code for the MacArtLur Center Propertq ? 0 T � r QTY COUNCLL REGULAR b�ETING, 6J13�95 TTEMS FOR DISCUS.4i�N; NORTEIIAKE SQIJARE � 0 ( PAGE � Owncis Associarion. ine. to allaa► two temporary diteaioaal signs ta che mediaa of Fairchild Gardens Parkwap tor Good Samaritan & St_ Mary's Fiwlth Care Pavilion, 3�W1 PGA Boule�ard. City Managet Herako�ich explaIned the pu[pou of the signs would be to direct people to the facility from Alteraate Al?+, and PG�1 Bauie�ard, and that the City's siga code did not addscss such a situadon. Tha�CCUS Cahen, tepcesenting the �tacArchur Fo�mdation, addressed the safcty haTard of congesttd traffic and requcstcd that a:empordry siBnage program be allowed and if successful that it be adopted by the City after a si.�- month period. Elaine Adams, MacArthur Foundation, el�ed that only dinectional sigtss would be requestcd for the cntirc POA, and that the Master Sig�nage Program would be presentcd to the City Couacil in July. Aftec discussion, it was determined that this nquat would have to be considctcd under a differeat mectaanism, and the conscnsus oE the City Councii was to grant the temporary direcdonal signage far six months ia a differeat location t6an ia the median, if a legal mechauism could be fovnd. Ma_ycaj Russo requcstcd that the applic.a� work with s� to detetmme ahether an ameadment to t6e PCD would aecomplis�h their objcctive and snggosted that the applicaut dcinonstratc life safcry issues when t6is mattcr w� ieschednled. Plar++�+� aad Zoniag Director Walton explamed that one staff report had beea pteparcd for the Northtake Sqnare Site Plan approval rcqacst, whicb also ? . � . � RESOLUTION 64,1998 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA, PRO�DING FOR APPROVAL OF A MASTER SIGNAGE PROGRAM FOR THE MACARTHUR CENTER; PROVIDING FOR ADDITIONAL CONDITIONS OF APPROVAL; PROVIDING FOR WAIVERS FROM CODE REQUIREMENTS; AND PROVIDgNG FOR AN EFFECTIVE DATE. WHEREAS, the MacArthur Regional Center was approved per Resolution 9, 1984; WHEREAS, the City's Growth Management Department has received a petition from the MacArthur Center Property Owners Association for the approval of a Master Signage Program for the MacArthur Regional Center, located at the northeast comer of the intersection of PGA Boulevard and Altemate AIA, Palm Beach Gazdens; WHEREAS, the City's Growth Management Department has recommended approval of the MacArthur Center Master Signage Program; and WHEREAS, the City's Growth Management Department has determined that the proposed Master Signage Program is consistent with the City's Comprehensive Plan and Code provisions. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA: Sect�p� �,. The City Council of the City of Palm Beach Gazdens hereby approves a Master Signage Program consisting of seven Main Entry Signs, 13 Directional Signs, 28 Building ID Sions, Regulatory Signs per code and four Temporary Site Signs, for the MacArthur Regional Center located at the northeast comer of the intersection of PGA Boulevazd and Altemate AIA, Palm Beach Gardens. $ec�io� 2.. The Master Signage Program shall be implemented in accordance with the following plans on file with the City's Planning and Zoning Department: v 1. Apri124, 1998, Sign Location Plan and Message Schedule, Sheet SL 1 2. Apri129, 1998, Typical Landscape Plans, Sheets 1-2. 3. August 7, I997, MacArthur Center Signage and Graphics Standards; Main Entry Sign, Building ID Sign, Directional Sign, Temporary Site Sign, Street Name Si�ns, Routing SiQns, and Regulatory Signs (dated May 13, 1998) Section 3. The Master Signage Program approval shall comply with the following conditions: (1) The MacArthur Property Owners Association shall maintain all signage.. (2) Prior to the issuance of the first sign permit, the applicant shall submit construction plans and specifications for the break-away design for review and approval. This shall apply to the Main Entry Signs, the Building Identification Signs and the Directional Signs. (3) No sign shall be erected within, over, or adjacent to any existing or future water or sewer line. (4) Each temporary sign shall be removed within 12 months of issuance of its permit. Section 4. The approval of this petition is contingent upon the approval of the following waivers: a. Waiver of Section 110-36(c), minimum landscaping required azound ground signs and minimum front setbacks to allow: 1) D'uectional Signs and Building ID Signs within medians to be located within one foot from the edge of the curb (they aze required 6-7 feet of side landscaping, depending on the height of the sign). 2) Building ID Signs in medians to have a 3 foot front setback (15 feet is the required setback). b. Waiver of Section 110-36(b), maximum length of ground signs (15 feet required) 1) To allow Main Entrance Sign of 16 feet Sectior� �, This Resolution shall be effective upon adoption. Page 2 Resolution 64,1998 INTRODUCED, PASSED AND ADOPTED THIS DAY OF SEPTEMBER 1998. ATTEST: LINDA V. KOSIER : VOTE: MAYOR RUSSO VICE MAYOR FURTADO COUNCILMAN SABATELLO COUNCILMAN JABLIN COUNCILMAN CLARK Page 3 Resolution 64,1998 JOSEPH RUSSO, MAYOR APPROVED AS TO LEGAL FORM AND SUFFICIENCY. 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S o�,1 �a�. .q � l� w'w � iror��rw�ti�• a� . y� w..r��r 1�• � .-� � _ ir • u�. .� .rr. • r.u. , ��Y Q O��/ I�.r W��N � ir � � If�.Mlliy lv - . 1YY.{ '~�~•M♦ •M11� � • 1fi�L 0 �� 1 w�14��f i.�/ �� _ •rYll �y4r.r� t1� �IVy _1� •�����Y • NI\YW .���Y 1v �y ��� V • \• �v _ �� �� L l��r �_.�'_ _ ""_.'_'_"�� � 4� � � -_. ..__ . �__. •. .._.. —_ __.. _.-� _-.�_ - �... . �..... � � i� r .� i' wco' � _..._. ... ..'- ' __ ---� •_' ' -_.�.'--�-_,�-.�.__.�.�. `��• ` ' —�—� �3' � �- )'�� 12' �L ��' � L � _ � �_ �-, ,_ �,- 6 L I �'s'7 � e' �L e' --, t �' � � k � � IG - Q�`�'� '/ \ ��l(�� p ��� � ,`� ,, . ..�.,�� i, / ;�� ,,d �;r, . ;��\�t����� 11 I I i'�I d/ /�+ � ,•, �• . AcA RTHLIR ENTER .Y � ,._— -- - - FRONT VIEW IS' 6' 9' 10' 6' II' ti' 61' 6• 12' 6' 10' 9' 6' 13' Main Entrr SiAn-.Sign body constructfon to be poured rnnerete and elther wapped wleh a stone skin or te:turized concrete to mlmie stone eextures. Scone type to be determined based on priee and avaflability. Slqn F�ce� baekg�ound to be Inlald pink or coral cobred polished marble. (OpHon would be coquina stone.) Budget renion to be palnted smooth rnncrete. Letten: to be dfinensional brushed gold meal, pin- mounted (secured to prevent vandalism). Logotype is Weiss Bold, horizonul scale: 77l6, kernl�: �J16. Logo� to be punched o► cut out of polished gold mewl and pin•mounted over aqus rnlored porceyin•en�mel backpround placa�d. (Background placa►d �o be (lush mounted onto slpn (ace.) 1. S" Rtve�li on domed etdcap� w be aqua psinted aluminum ttrip insert. Rereal alw borden pink marbk sign face{see cross�seetion detail on page �.) LghNnq: Sign to bt ground lit. Landscaping and Sethxke: per Palm Beach Cardens algn codes. Genenl Uaa3ee Main entry sign should appear ac wch maln entry to MacA►thur Center Irom PGA Blvd. and alternate A 1 A. Sign may be doubk-hced or single•(aced, (see page 1 for more dewit.) r—�-- ����.,, _ � `t��.� i � , � � - � � � _ _ . I SIDE VIEVV SCALE: �!�'. i' � � �]' -�-- ��' ZO' � ' _. ��r � � �� , ' ...I L �•t �-f L +• L --f �� �L 9' � , �� � . �j� 'L 8� I 'L 6' L � �' � � „�A "� i`III�' � �\\�}, �l i `l1 J ��i .. ��`'r.A i�� �; i��,�l�� /.;�� �. �\\�!.'�.'' 1 y') I�; i,��r �i�, I �r • CELLtILAR ONE �[NICOM,, INC. MEDICAL �1�f�.A,LL 6' � 6' � 1' � �" 20" '�" I' � )6' �— : . � ��oo � � ����� ���0 � 2800�' TOP V1EW FROM' VIEa7 �'��"� 10' ��"�,'� 6' � 6" Building ID SIRn•.Sign body construcnon �o � poured concrete and cither wrapped with a stone skin te:turized eoncrete to mimic stone tactures. Si`n Facet Batkground to bt inlaM pink or co • eobred polllhed m�►ble. (Budgct vcrslon to be patnee�• smooth concreteJ �ch buliding name shall be on a scpe• strip oi marble (or easr ch�nging o( names in the Futur� Lettent To be dimensional brushed gold me�' pin•mounted (secured to prevent vandalfsm.) Fon� is Vf�• Factn Bold. Arrow tont i� Gru. LoRo� To be punched o� cut ouc of polished r� meul and pin•mounted over aqua colored porcelain-ena b+ckpround plocard. (Baekground plaa►d to Se (lu�h mounted onto �Ipn tue.) 1. S" Reved� 6order o1 pink marble slgn iace a- to be aqua �inted alumtnum strip inserc. landre�pint and Setb�cb: Per Palm &xh Gare afgn codes. Ceneral Usage: Bullding ID sign should appea• , eatry to each "pod" of buildings. (Dou6ledate or singl< I face to be determfned by land p4nner.) i \` , I � FROKT VIEv7 SC/1LE: 3/�'= • � � IL 6' ..}L i e' -�'— R' �� 'I -�i� � �,; i � �� .• _�� r � �- .,- � .• � _L i A" I -.` '. �. s' L 1 , � ��}�� ����• ����,b, I �,d �ri/�!I �,��,�11i/'� .��� �`� ::•� TOP VIBV7 Dlaedoe�l SiRn-•Slpn lx�dy constrnctfon to be poured eoncrete and elther wrapped wlth a stoae skle oe eexturised concrete to mlmic stone textures. Slan Fue: B�ckground to be InIaW pink or coral colored poltshed marbie. (Budgee venlon to be painted smoo�h conerea.) Each destlnation shall be on a repente serfp o( marble (or esry chang{ng o) names in the future. 1.e11eroe To be dimensional brushed gold metal, pin- maunted (eecured to prevent vandallsm.) font i� Weisr Facen Bold. Ar�ow font ts Carta. Logo� 7o be punched or eut out ot poilshed gotd meul a�d pin-mounted ovc� aqua coload, poaelain-ensmel bxkground plaeard. (Baekground plaeard to be flush maunted onto sign face.) 1. f" Reve�li Border ol pink marble slgn lace arco to be aqua painted aluminum strip Insert. Landacapinq and Selbaek�: Per Palm Beach Cardens sign codes. _ i FROtJ'T VIEVG SIDE VIEW SG1LE: t'. i' 6' 6• 1' 11' �' 1' 19" �" 1' S� 7" ,� 6' 6' .�_8� .. 0 � � `I �I� r="'� � --..,_� -1 FCITCIRE HOME OF Development, Construction and Management by LINIVERSAL (407) 4 71-03 3 8 Temponry Sile $iea••S�An Isce to be 3.75" �lywood, cut out o( a 1'+ce' sh<et. Posts an pressure treated �"z4". Entire bxfy{round fs to Ix poin�cd custom "stone" color, (tncludtng posts and back oi sign.j Graphia: LoRo Is vinyl die-cut, metallfc �old with aqua Frackground. Siqn lardtr It p�intcd metallic pold to match DM$ l71. Type Is vl�yl dic-cut. Font is Weiss Bold. (ayouts should be ao�slsteM using centered type with IarEter alltaq tor emphasls. FROMT VIEV7 r SIDE V{EW SGLE: I'.I' s• ' ---r- I" I ,, t +, � ; e �n" , _ ; , � 29 ih" � t , � 1 y . ! , , � � � ;s�' � . I i � � 0 � � �'•� �'y� � � �'x, ��. ,� , .� ,5,. : -�. ,,r. �'' F�EW GARU�N5 DRiVE ;�i� i{n :':"€, ,Y 0 Stne1 Name Signu Signt posb and b�ckground panels are palnted atuminum. Posn are +qu� �nd sign (aee backgrounds �re curtom "rtone" cobr. Type ii reflative meatltc gold, Logo on back Is vinyl d1c-cut meniitc gold, one color on custom "stone" cobr background. Match p�oportions shown on thiY plan. Roulina $iQn�� Signt posts and background panel� �re painted aluminum. Posts are �qoa s»d sign face bsekgrounds are custom "stone" rnlor. Type is metallic gold. Logo o� back ts rinyl diacut metallk gold, one cobr on custom ":tone" rnbr background. match proportbes tho�n on thfs pian. Signs are ground lit. 18' � E��T ONLY $GLE: 3/4'.1' ,�� z.-� OPTION ] fRONT T—' � 10' � , SPEED - LIMIT BACK 0 ►,;;;,, i ;;,r• a, �: ,,, �...;,-,�;... . . � ::, ,�;: ::�;; �: :.;� �;,.;, ., . ,,,�.`' r� � ::•'r � .�'t�p : �'i,q,i.r�Npr° �'d �-:�;il,�i�'M.����: y��j�-� ��;•,'�t�. '.,',�:k�i.YC:i ��y`yy' ,,',?'� . ,:� �+�i� �f1 ' ��1..,1�1�•11; i.��l�i�n�� •'l::' :i!`41�v : ra,..'•.'.�i]..,i :a.T'^1f�' { . . . :•' '•.�' ; 1 �• � 1. 1 :j ' K. ! ..'. �, .1 �'�:i.: 1 ,r, ` � :��� i ; Y,� ': ' �., Reeulatory Siant� Sign� port: �nd baekground panelf are paintcd aluminum. Potb are �qua and sign faee background� sre eu�tom "�tone" cotor. Aetual �Ign faea are �und�rd DOT retleetive. Logo on back I� vinyl dle-tut metallte gold, one wb� on custom "stone" wlor baekground. Matcfi proportton� I "I i', � il 1I I � I � I � fl � , ... � scA�: ��,�. � • m 3. MEDIAN IpCAT10N'A' � ROADWAY 4 __. . � `. � .. BUILDING ID SIGN' 0 � i , ' • ' � � '' , . � SOD' ,' �' . .' . , BUILDING.IDENTtFiCATi3ON SIGNS (AT ENTRIES OF ALL PARCELS)" va^=1'-0" SCAI.E �� . _ • } � _ � ��li � � i �f � b'�, r�� '1 �,, -,, . �., , :�. . �'',, �. • \ - -- . � . � ,-�;- - , , , � , • , ,�. � ' � --� . . , , . • ,. . SIQE LOCATION'B' � R ��'� _ . ��� _ . . :`�\ `�;t _.J1/ V � � • • ; .• ' , ��' • ' • , l ' � — . . . � - '. � , SOD , � , . I . • , .� - ' ' � , � ,' 1 ;� I , , •.. .' • • '. .. . � . '� ` / SOD • ,. ' . . .• � ' l � , / � .. ., , . ,. � , .., .� • . � . � , zS' � /, �Fs •`� .� � . •, , • , y� ,Q� j . cc F,s' • ' . � r . • . �' � SOD ` • ' ' � , � . . ? .. . -�----- �, , . . , , ' �PROPERTY LIIdE ' � ' ' , , . • , . • . •' . • _. . ..�� MAIN PRC3J��t.JDENTiF(CAT�.QN. SiGNS (S1GN�A,B,C,t�,E,F,B�)" . 1/8"=1'-0" SCALE __ _i 5 CANARY ISLAND DATE PALMS 10' C.W. HT., MATCHED SPECIMENS DOUBt,E ROW HIBISCUS HED�E 36' NT., 24' O.C. MOUND TO MATCH EXiSTING ENTRY AR : 6' HT. FROM T(JP OF CURB ' RQADWAY ' PROJECT ID SIGN` 218_LOW EVERGaEEN SHRUBS 12"-18'_HT:,X 18'�3P�tt.,18' O.C: SUCH AS b1NARF YAUPON, JASMiNE.1.lAlOPE, ETC 278 ANNUALS 12'-18",HT,.12' O.C. � SUCN AS pEN7AS. IMPATtENS. WAX BEOONIA; CAL'ADIUM, E1'C. � � 12'-18'.HT. X 18' SPR., 1POt�, dAS�11NE, 3EACH E AND ITY � �. MEDIAN LOCATION'A' ROADWAY � � .�, BUILDING ID SIGN' BUILDING IDENTIFICAT�,pN SIGNS (AT ENTRIES OF �iLL PARCELS)" � 1/4"=1'-O" SCALE SIDE LOCATION 'B' h ;) � ROADWAY 4 BUILDING ID S[GR!' NTIFICATION SIGNS OF ALL PARCELS).. I ='�=r-a' Scn�E ; , '� •� i . '� .� � , � SOD ' , ' �t �, '. ! > I� � —r.— � �: ; � . ; BUILDING ID .SIGN' � . _ . ;, . . � 66. LOW ���R.GRE�N $HRUBS ^� • , � : , .._.. � � 1�'-1.8' HT. X 18�"9PR,.18'��S:C. SUCH AS I �DWARF YAUPON'.�JASMINE; LIRIOPE, ETC. � •i _ . , � + . V �. + ' - -- . ' � _ _. . . . . _ _: ; --- �:15 _ANNUALS 12'-4�",HT,12" O.C., SUCH.AS � ' . ,' � ' _ � , , .;- � '.��N��,, I.[i�.�A�11�1�.fi, VrAX �E�ON1A, � � • � - _. _._.. . . , :', � �CALA�IUI�; ETC. �- PROPERTY LINE� ,, . . . , • _ . , , SIDE LOCATIOt�'B' � r ., ,: - �_' � ` ,'' . ��:`: : ���: v - t� � W F- Z W V � � � �"' � V a � AS SHOWN JO�. NO. 9739 /M��T , 1 o� TWO .M..- 24' O.C. TO MATCH EXISTINO ENTRY AREAS ROM TOP OF CURB ° � - OADWAY CT ID SIGN' � EVERGREEN SHRUBS HT. X 18' SPR.,18' O.C.�SUCH AS YAUPON, JAS�IINE, LtRIOPE, ETC. VUALS 12"-18".HT,12"�O.C. S PENTAS, IMPATIEN�,� :GONIA; CAUDIUM, E �C. �'~:. 62 ANNUALS 12"-18". HT, 12" O.C. SUCH AS PENTAS. IMPATIENS, WAX BEGONIA, CALADIUM. ETC. � ROADWAY 62 A.NN. UALS 12"-18• HT�, 12".O,C, SUCH AS PENTA�3. IMPATIENS, WAX BEGONIAS, � � 'CALADIUM, �ETC. 2�-6� .# $5_L�.IN,EV�ftGR�.�N„S�iRUB.S .. :12'-18' HT, J( �8' $PR.;'�'$"_O.C: SUCH AS ,DWARF YAk1PON, JASMINE, LIRIOPE, ETC. :.DIRECTIONAL SIGN' ROADWAY 4 �. ; _._ . .. . . . .. . DZE�DJ.RE.CTJONAL SJGN]_1S.LOCAT_E H��.SCaF��B��pWAY:AN.p: wL�.�,-I��� t - INIM[TM-�DTST`AF(�E "fiECfUTF�E�IEN'f�. �, .. _ � � _. _, � , �u��ECr�or�A� ��s � . (SIGNS 1� 2, 3, 4,�5, 6, 7, ��; �,10,�11� 12,� 13)" 1/4"=1'-0" SCALE .. �. �Y � 08i31'�o 3� •� 1 �' 1� �� ��iu v�ii � �M�ivi�a�CLETT FAX : 56 i6275600 � CITY OF PALM BEACH GARDENB CITY COUNCIL A�nda Cov�r M�morandurn PAGP,• 2 9 1Aootlnp ��b: 8�pbmb�� i.10� , , „ _ �ab Pr:n•»d: AuOust �� 1SSd Suej�cbA��nda Ibm - - - A rsquest by Urban D�siQn Studio, wpent tor the John 0. And Catherine T. M�cArthur Foundation, tor sit� plan �pprovsl of 8 protessional office buildin� (The Viridian Centre} tot�linq 24,142 squar� Y��t, Th� 1.7a-acr+e site is locatad �vithln the Re�ion�l Cantor {MaeA�thur C�nt�r) Pl�nnsd Community Oovolopmart (PCD}� at the sauth-west inter3ec.�icn of Fairchild Ga�ns Avsriue and Kyota Gard�ns D�ive, and is de=ianatod fflr offio� uso on 2h� Maatsr F�lan. (15�4?6-4ZE) . �, Ra��m�:.�d•voNAAodono . � � � � - — 8tati r�cornmends shat Rssofuaon �1 1�S be �pprowd. _ .. -_ . - _ � � , Costs: _ 7oW RwiMw�d p�r, �,► �.,► dh �13� fkanp NA AC�A Mum�11 A�s. NA OtlMr NA SubmlNb ay: �rowfh Msnt ���� �►oProv�d �; c�e�r M�na�.. Oripin�tlno D�pt,; Qrowa+ AAan.O.n+.nt Mv�etisad: D�t�: ��p�: s ( �c ) No! RoquirM r Afltd�d p��ti�t ( ] Nour,ad t � 1 � ��4uirMd i CuReAt FY FunOino 8outa: I l ov••uno � �� � �udp�t Acet.M; � . , �� �, �,�, Coundl AWon: �� I � Avaro�r.d .+��r.. I I ��M.d ( j CvnWwsd te: � �_ -Topf� 1 �ao kOm Ann� &�Otf1 dat�d �ta7IN �L�Mr irom D�vid i. Ptu�r daad 7t�oAs �IM�rtba �Fan T�mnhr �aooes aa»d �11�rM an4 abll� -�la Pl�n �l.�u+dwo. r+w, -PIKt10�4M Shse1 .RESOLUTION , 1�{ I [ 1� � Site Ptan and Appearance Review Committee September 3, 1998 Petition SP-98-08 Page 2 BACKGROUND: The proposed project site is located within the Regional Center PCD. The land property south of the site is occupied by the Good Samaritan/St. Mary's medical office building, the land area to the east of the site is occupied by the Gardens Mall, and all other surrounding areas are currently vacant. On February 16, 1984, City Council approved the "Regional Center" Development of Regional Impact (DRI) by Resolution 9, 1984. The Regional Center DRI approval allows for the construction of 1,210,00 square feet of Office and 400,000 square feet of Office/Research. With the adoption of Resolution 134, 1993 which approved the 75,425 square-foot, Good Samaritan North building and Resolution 118, 1994 which approved the 478, 000 square-foot, Mediplex building, the total square footage currently allowed within the DRI is 726,575 square feet for Office and 330,000 square feet for Office/Research. If approved, the project's 24,142 total square feet will be deducted from the Office/Business category. The DRI was approved for a mixture of land use designations such as Retail, Office, Hotel, Residential, Open Space, and Community Use. The land use approved for this tract is Professional Office. PROCEDURE: This is a request for a site plan approval. This proposed project is considered a major site plan because, as stated in Section 118-43(d)(1)d, the proposed project in question is "part of a larger parcel for which additional development is anticipated that, when aggregated with the project in question, exceeds the limits of subsection (d)(1)a, (d)(1)b, or (d)(1)c of this section [Section 118-43]." Therefore, the site ptan request is reviewed by the Development Review Committee, who forwards comments and recommendations to the Site Plan and Appearance Review Committee. Acting in an advisory role, the Committee makes a recommendation on the proposed request to the City Council. The City Council reviews the request for site plan approval for consideration of approval, approval with conditions, or denial. PROPOSED BUILDING: The petitioner is proposing a professional office building totaling 24,142 square feet on a 75,793 square-foot parcel. The project is located within the MacArthur Center (Regional Center) Planned Community District (PCD) and is currently vested for Traffic Concurrency. The current land use designation for the subject site is Professional Office (PO) with a PCD zoning. For a complete listing of adjacent uses, land use designations and zoning districts, see Table I. Site P1an and Appearance Review Committee September 3,1998 Petition SP-98-08 Page 3 The site wiii be developed in one phase. The proposed two story building has been designed with ivory and white precast concrete panels and green reflective glass. The front and rear of the building have been designed with curved facades and the front of the building includes a decorative aluminum entry canopy. The applicant is also seeking to reduce the width of the parking stalls from the required minimum of 10 feet, to a width of 9 feet. Under Section 118-475(a) the City Council may approve stall dimensions as small as 9 feet in width and 18.5 feet in length `i�vhen the reduction in the paved area is matched by equal or greater increase in the amount of landscaped open space in or around the parking area." - The landscape planting plan incorporates the theme and planting concepts established by the MacArthur Center (Regional Center) Design Guidelines. Plant materials include the use of Oaks, Royal Poinciana, Yeilow Tabebuia, Hibiscus, Washington Palms, Coconut Palms and a variety of hedges and ground covers. All existing ��landscape plant materials have been shown on the attached landscape and plant detail plans. City Forester Mark Hendrickson has stated that the petitioner has addressed his previous comments, and that he has no further comments or concerns regarding this proposed project. ACCESS and SIGNAGE: Ingress to the site will be from Access Drive, a street that runs along the westem boundary of the site, intersects Kyoto Garden� Drive, and runs parallel with Fairchild Gardens Avenue. A single ground sign located on the interior of the site is being proposed, along with building and tenant identification signage. The proposed signs have been designed to be compatible with the color and materials of the building. The ground sign will have 5'/ inch Marigold aluminum stem mounted backlit channel letters; panels to aluminum finished green polyurethane, and the copy routed and backed with translucent white plexiglass. The ground sign will also have the name of the building (The Viridian Centre), the lagos �f the tenants, the street number, and a stucco base. Building Official Jack Hanson has reviewed the plans and has indicated that the ground sign and the wall signs denoting the office all exhibit code compliance. RECOMMENDATION: At its July 14, 1998 meeting, the Site Plan and Appearance Review Committee voted 5-0 to recommend approval of petition SP-98-04 with the following conditions: 1. Prior to scheduling for a City Council meeting, the applicant shall submit a site specific Trip Generation Analysis demonstrating that the proposed project will not exceed the approved overall DRI vested trips. Site Plan and Appearance Review Committee September 3, 1998 Petition SP-98-08 Page 4 2. Prior to scheduling for a City Council meeting, the applicant shall relocate the "exit only" a minimum distance of 100 feet south of the intersection of Kyoto Gardens Drive and Access Drive. The "exit only" shall also be widened to create an ingress/egress to the site. 3. Prior to scheduling for a City Council meeting, the applicant shall add curbing to the parking lot turn out just west of the existing landscaped berm to protect the proposed hedge. 4. Prior to scheduling for a City Council meeting, the applicant shall revise the site plan to include a staff approved, decorative element in the center of the parking lot east-south-east of the proposed building. It should be noted that the petitioner has addressed all four concerns in a memo from Anne Booth dated July 31, 1998 (see attachment). Specifically, the petitioner has addressed condition #1 by submitting a letter from David Plummer & Associates dated July 30, 1998 (see attachment) stating what projects have already been approved, their rates, and the trips that are remaining for the DRI. Conditions #2, #3, and #4 have been addressed by the petitioner with a revised site plan, landscape plan, and plant detaif sheet. The City Engineer, Tarnmy Jacobs, reviewed the material submitted by the petitioner to address the previous four concerns. Ms. Jacobs comments conceming the project are attached to this report. Ms. Jacobs noted that the proposed project only showed one loading space (instead of the required two), and that the loading space was too small. However, the Growth Management Department and the Site Plan and Appearance Review Committee believe that one 12' x 25' loading space wifl be sufficient to service the proposed project. Ms. Jacobs also stated in her comments that the stop bar shown at the ingress lane of the northern entrance/exit to the site shall be removed prior to site plan approval. Furthermore, the return radii at the two entrances shall be increased from 20 feet to 25 feet prior to site plan approval. In response to the these two comments, the petitioner has removed the stop bar from the ingress lane and increased the retur� radii at the two entrances to 25 feet. Gshort SP9808.cct Site Plan and Appearance Review Committee Petition SP-98-08 Page 5 September 3,1998 TABLE I EXISTING ZONINC AND LAND USE DESIGNATIONS & SITE ANALYSIS EXISTING USE ZONING LAND USE Subject Property Planned Community Professional Office Vacant District (PCD) �pp� North Vacant South Good Samaritan/St. Mary's medical office building East Gardens Mall West Vacant Planned Community District (PCD) Planned Community District (PCD) Planned Community District (PCD) Planned Community District (PCD) CONSISTENCY WITH THE CODE Consistent Code Requirement Yes PCD-Planned Community District, Professional Office Yes Maximum Lot Coverage: 35% Yes Minimum Parking: 81 spaces No Minimum Parking Stall Dimension: 10'x18.5' No Minimum Number & Size of Loading Spaces: 2 @ 12'x35' Professional Office (PO) Professional Office (PO) Commercial (C) Professional Office (PO) Proposed Plan Professional Office Building 16% 93 spaces 9'x18.5' 1 Loading Space @ 12'x25' Site Plan and Appearance Iteview Committee Petition SP-98-08 Page 6 � Yes � Minimum Front Setback• Yes Yes Yes Yes Yes Yes 25' Minimum Side Setback: 15' Minimum Rear Setback: 15' Minimum Building Site Area: 15,000 square feet Minimum Building Site Width: 100' Maximum Building Height: 36' Minimum Open Space (10%) September 3,1998 30.5' 62.66' 81.33' 75,777 square feet 246' 36' 36°l0 � � � O �� TO: JOF-N LINDGRE urban pesign U�ban Planning FROM: AIVNE BOOTH Land Planning Landscape Architecture DATE: NLY 31, 1998 Communication Graphics RE: SP-98-08, VIRIDL��i OFFICE CENTRE Per the conditions of approval recommended by the Site Plan and Appearance Review Committee, please accept the following. Each condition is dupIicated in Bold w-ith our response following: 1. Prior to scheduling for a City Council meeting, the applicant shall submit a site specific Trip Generation Analysis demonstrating that the proposed project will not eYCeed the approved overall DRI vested trips. Included in our last submission was a statement which identified the specific trips generated by this project. Attached please find an analysis that identifies all previously approved projects, their rates, and the trips that are remaining for the DRI. 2. Prior to scheduling for a City Council meeting, the applicant shall relocate the "egit only" a minimum of 100 feet south of the intersection of Kyoto Gardens Drive and Access Drive. The "egit only" shall also be widened to create an ingress/egress to the site. The attached site plan and landscape plan have been amended to relocate an "widened" ingress/egress 100' south of the intersection of Kyoto Gardens Drive and Access Drive. 3. Prior to scheduling for a City Council meeting, the applicant shall add curbing to the parking lot turn out just west of the existing landscape berm to protect the proposed hedge. The attached sit�: p!an and lar.dscape p?an have been amenc'.ed to include �urbing as r:;quested. R � ����,� �� �� ��� 2000 Palm Beach Lakes, Boulevard Suite 600 The Concourse West Palm Beach, Flotida 33409-8582 561.689.0066 561.689.0551 fax Irvine, CA 714.489.8131 Mr. John Lindgren - SP-98-OS July 31, 1998 Page Two 4• Prior to scheduling for a City Council meeting, the applicant shall revise the site ptan to include a stafff approved, decorative element in the center of the parldng lot east-south-east of the proposed building. The attached site plan and landscape plan has been amended to sho�; a pattern of decorative pavers in the center of the parkina lot east-south-east of the building. With this submission, we hope to be placed on the September 3'� City Council a�enda for consideration of approval. Should you have any questions regarding the attached, please do not hesitate to let me know. cc: Paul Hanna John Glidden Keith Spina Hank Skokowski ��b�� c�' �ti�' O�, � ���� DAVID PLUMMER 8� ASSOCIATES 'i�NSP;,'Riaf,Cw • �,;Vil • 5�7:;C"L'RAl • ENVIRCNMENiAI July 30, 1998 Ms. Kim Glas Ciry of Palm Beach Gardens 10500 N. Military Trail Palm Beach Gardens, FL 33410 Re: Yiridian Office Buildinp - #98832.01 Deaz Ms. Glas: It is proposed to obtain site plan approval for a 24,182 SF o�ce building for MacArthur Foundation Parcel 27. l0A which is a portion of the Regional Center Development of Regional Impact (DRI). The DRI is located on the north side of PGA Boulevard east of Altemate AlA (SR 811) in the City of Palm Beach Gardens. The speci.fic site is located in the southwest quadrant of the intersection of Kyoto Garden Drive and Fairchild Gazden Drive. Based on the approved DRI, the proposed office use is within the approvals of the development Total trips generated by all approved DRI !and uses and current proposed with built are shown on Eachibit 1. Because this office is within the vested limits of the DRI, it is not subjecf to the Countywide Traffic Performance Standards. Therefore, no traffic staiement is required and the project should be appro�ed as prc�osed. For impact fee purposes, the total daily trip geaeration for the site, based on Section 10.8 of the Unified Land Development Code of Palm Beach County, is 480 trips. With the 26% mternalization of trips approve� for the DRI off ce space and a S% pass-by raie, the net extemal daily trip generation is 33? trips. If you have any questions, please contact this office at your convenience. �SPi ms cc: Keith Spina �:�sar_u� 1750 PONCE DE IEON BOUIEVARD CORAI GABLES. Fl 33134 305 dA7O900 FAX: 305 444•4986 E�noil: dpoOdphm+mer.com 901 NORTHP0INT PKWY, SUITE 108 1531.HENORY STREET WEST PAIM BEACH, fl 33407 FORT MEYERS, fL 33901 S61 0861300 fAX: SOI 68b8870 941 332-2617 FAX: 941 332-2645 6+nai1: dpawpb@nu+,.cae Emad: dpafm�pagons�.nsr • � � � 98832.01 F.XN�IT 1 VII2mIAN OFFICE REGIONAIL CENTER DRI DAILY TRIP GEPIERAI'�ON 7l30/98 Tacludes cvrrent pcoposal for 24, l82 SF office space. dP� L1`D�HL. ��L»�. �I�:G. FERR.�RI �� HE_-= �`���. �`C. C���<_ :':��: "c`�Co�EEI25. P! �.`.�EK� : �� :'. =� ; :� MEI�iORANDUi�1 TO: I�iarry 1lrlinor FROM: DAT'E: Ta,mniy Jacobs June 16, 1998 SUBJECT: Viridian Office Centre (LBFH File No. 98-4000) We have reviewed the Site Plan and Site Lighting P1an p�epa�ed by Oliver, Glidden & Partners, the Boundary and Topography Survey prepared by Lidberg Land Surveyin�, Inc., the Preliminary Drainage Plan prepared by Southern Design Group, Inc. and the Landscape & Irrigation Plans prepared by Urban Design studio received June 8, 1998. We of%r the follo�.ing comments: 1) 2) 3) 4) 5) 6) 7) 8) 9) The applicant will need to provide a Traffic Generation Analysis for our review. The dumpster will need to be relocated such that the entrance is not blocked when the trucks are removing trash. The entrance will need to be reconfigured to p: ovide a minimum stacking distance of 100 feet for incoming vehicles before they encounter opgasing traHic movements. The curb type will need to be identified on the Site Plan. Pavement directional arrows and internal drive aisle stap barsisigns will need to be added to the Site Plan. The location of the handicap ramps will need to be added to the Site Plan. The turning radii at the entrances will need to be identified on the Site Plan. The applicant is requesting a waiver from LDR Section 118-475 and is proposing 9' x 18.5' parking spaces. We support the City's LDR requirements for 10' x 18.5' parking space. The applicant is requesting a waiver from LDR Section 118-569 and is proposing one loading space. We support the City's LDR requirements foc two loading spaces. 10) LDR Section 118-567 requires each loading space to be a minimum of 12' x 35'. The applicant wil! need to revise the loading space to meet the minimum requirement. POST OfFICE BOX 7?;. ►I;PtTER, FL 31-►68-U':7 \ 21U II:PICER IAKES B�UIEVAR�. BUILOING SU00. SUITE 10�t ISbI► 'lb•`)218 FAX.t561. ?s6-0372 WE�f P.11�{ BE�I:H �UPITER STt;ART FOK! PtERCE OKEECHaBEE Viridian Office Centre Project No. 98-4000 Page Z 11) We suggest that the applicant provide flat header curbs for the separation between the pavers and the asphalt. 12) Please indicate on the plans that the stop bars located within the limits of the pavers will be consiructed using white pavers. The use of white paint on the red pavers is not acceptable. 13} Please indicate where the existing light fixture shown at the proposed entrance will be relocated. 14) The Site Ligitting Plan satisfies LDR Section 118-474 by exceeding the minimum 0.60 foot-candle requirement. The type and height of the outside lighting needs to be added ta the plans. 15) The conceptual drainage pian will need to be revised to show flow azrows indicating the drainage pattern of the pervious open space surrounding the building. 16) It appears the proposed drainage and proposed landscaping is in conflict. The landscape plan will need to be revised to remedy this situation. 17) The applicant will need to provide a letter of authorization frorn FPL allowing the applicant to pave and landscape within the e�c,isting 12' utility easement. 18) The applicant will need to provide a letter of authorization from the appropriate entity allowing the abandonment of the portion of landscape easement. � , 19) The applicant will need to revise the "Automobile Parking" data to correctly reflect the number of proposed parking spaces. The applicant is requested to return a copy af ovr comments with ghe applicant's acknowfedgment of each comment and the response. Compliance will ezpedite the subsequent review. r1 v.��»w000a c: Greg Dunham Roxanne Manning --_- ���=�= _6=:-+ J��; �__ =�' �a2 �.:� � � _?:5� �� LlNDAHt, BRO�vti1NG_ FERRARI & H�LtSTROM, iNC. v01`3_::�vG E��3�NcEAS, S:1R��E`!CRS 8 M�.�v_�5 TO: rROVt: D 4TE: I�•larty M'inor Tammy Jacobs August b, 1998 1�IE�I4RANDUM SUBJECT: Viritiian OfCice Centre Y � ' G����s �"de� 1� � � G M�vt M� �`bE,,�t ♦ � (LBF$ File \o. 98-4000) We have teviewed the revised Site PIa� propared by 0livcr, Glidder. & Partners, and revised landscapt & Irri�ation Plans prepared 'oy UrSan Design studia received Au�st 3, 1)98. �Ve effer che fotlowing commencs: 1) Satisfied. The applicant hss provided a site s�ecific Trip Generation Analysis demonstr�ting that the prvgosed project wilt not exceed the appro��3 overali DRI vested LriFs. • . 2) Previausly SatisCed. 3) Not SatuPed. The "exit only" was relocated a muumum distance of l00' hom the intc�seccion af Kyota Gardens Dcive and tha "exit onl}�' was w:dened to create an ingress/egress to the site. As a condition of site p(an approval, the stop bar shall be removed from the ingress lane. 4) Sati�fied. Curbing was added :o the parking !vt turn out just west of the existing landsca�ed berm to protect the proposed hedge. 5� Previously Satisfied. ►S) Previously Satisfied. '�) Not Sa�tisfied. Prior to site plan appco�al, the rcturn radii at the two entrances shall be revised to a minimum of ZS'. i3} Tne appiicartt is requating a waiver from LDR Sectien 118-475 and is p�oposing 9' x t8.5' parking space9_ V1+e supp�rt the City's LDR raquirements for 10' x 18.5' parking spaces. 4►) ?he appficant is requesting a waiver from LDR Seaion 118-569 snd is proposing ane load'+ng space. We suppart the City's LDR requirements for two loading sgaces. POS � OPF1C6 80X 727 •,lt�PIT�R� F�OR10A �1468•0727 2t0 :I:PfTEA IAF�.i EOLit_NARO • dUIL.JIlV�s SCQO. SLAiE �04 •'(,f6t! 746-9248 • r'IJt: (_6t} �46•�2'2 htC�. J/�vNw.IDtr.GORt • A-mail: 1n1o�Wh.com _ , , ,, — ^� Wf5T?�4W 8E/�CM fUAtTER 5?UARf` • fORT�KRtE OKEECHCBEF � � � -__- ��J_ _:-. I:°ir= Viridian Qfftce Cenue Project No. 93-i000 ?�� = J3 �`u a5 :� :7: 5 � Fage 2 10) The appticant is �equtsting a waiver from LDit Section 118-567 wiuch requires eac� loading s}�ace ta be a minimum of :2' x 35', The applicuet ia gropasing a l2' x 2S' loading space. 1�e 3upport :he Cicy's LDR requirements for a 12' z 35' laA�ng space. 11) Previously Satisfied. l2) Coaditiansttty Sati�fced. Ths applicant has added a note indicating white pgven wil! be incorporaced into the paver section to designate tne �op b�-. �.s a cor.dition of constrs�tio� plan agFroval, the ap�iicant shatl submit a�etail ai ci:a paverlstop bar area for our r��iew and approval. ?�t use of w:�ite paint on red pavers to desi�te tnc stop bar is rtot accept2bl:, 13) Pre�c•ionsly Satisfied. 14} Previously Satisfted. is} Prev�ousiy Sacisfiea. lb) P�eviously Satisfied. 1.7) Condit;onally Satistied. As a condition af construction plan approvai, the app�icant wi'.I need to proviCe a letter of authorizatian from FPL atlowing the ap�acanc ta pave and landscape withir. the existing I2' utiGty easement. !8) Previously Satisfiec3. 29) Previously Satisfied. The applicant is requesfed to retarn a copy ai aur comiuenti with the applicant's a�:knowledgmeat oi e�ch comment and tha respon�e. Compliance will expedite the a�ibsequent review. 77 �1P��aemv`4COOa c: Greg Dunham Roxannc Manning � � - • ---- _ . . ..__,_..�_. .. .... _._. • ... . .--.- ............. . . :�.:= _ --�::�- ,.RG. 1LG110M .T C��n �W.►x � ... �.,_ �1 f � �w � . �\�1Y -�`_;,�' � C n�Yrwr +Aii� ��„ �i ` � .... � •... � _ ��:�'� � r��.. � � �,..°'J �n �"fE• �_� Cai�rsmt n�cios�uRc � .�..w..o _ �:.:.�-- � � a :�:.�� � I i h�w�w ` �iir. L.iC`�....�r...0 n.wcun n,n COl.lP5TQt RCIO�[ 4 Y�N�p ,� r � T'" �S�P �d.� � 1 li � I_.__ _ 1 CTYPr'.Al. �ARIQIG SPACC 3 ,�„�.,,o — I`� - -- ��,� �� _ � ' ,�; '� !�i N 30�Y AJ I� � 1/�� o� OR�v��— -` f r ,1° e ,,,,.�., S O�/ / ROOI PIJW 1 �r.w — �....�..� •--� i s s� "sr� � � � �w i� �w Y � !� 9n _? 0��9 \ . o� � s ��c,anau r�aP PRO.E�CT DATA ""' � .,� "y.� '1",� R. ,m��s,� � � ua - - - -�ti � � .. � ..a. ,.�, . . `� ..� �.:°`""- °--� m. � =� .r... � --- -� , w,�.,. . �. �, . ..m ;. �. �,"�' ,.� .:..�. � �cr�ra �a• �•�•••• M+' �pwY . � Yra Or Yrv IWQ! . � ��m . _..�. �.... �o.� I.amr � �e , � ma nu.s . .a • �, v�.0 -- �uu�� n �nccu�.r��'�U'u',�'�i�� ^ . i� � ���� i �a � . �� ��� -� J� J � ��� ��_ f�t N.uYi •1 NI.Tro� rWir.ia�� � �r�..�r.n� - � �� _ ��....�� _�..,.� .�.. ����� _ ..- �- -- �, ��—,- i�� � �-� ------ - •-i - � I i i i � � � , — � Y/ — � � ��� e .,. �..,a __ - St� Puw � ; , ' �u+�: i - - i�'i�'■■■�i�i�i : � .. : �d ����! � �.p� ���� : \.../ . � = � �. . o � J �' 3 �o; �.i �� � .i v ��; W � � 0 � � Q F � wV � V N t , � - 1 G �'��, > a��1 �_� =�•' =+ - I -�:- � ._ �- : ��4�e � . e' eassa � dK,� ' ���yo �J i- r.�' �wy _ r� ;<� _� r ^ �� i; E��� �_ S�.J u �-��� oa��E , GpRDENS , O •, tw `cnsnc Ky �K __� ��� .:i� , : ��' . ..�o:: � .� ��,. :� • �.. 1 _ •�.✓' � .,�:,., :�,.; % '��� ;;, , <:-,;i::s_. •�4 .� l�,� �►- .��.. �� • • • � ,�� ��: ♦ �� ����` � • � • 'C i 'y�',' .� j J _�� ' I , ` •�i • �-: •- ■'� � �-- I � Plant Le9end �. � : � .o.n� .. �..�.K ..o.�� ..a.. d.«.a .��, p.n ow � � on p nr� ^ �. w. �nur� «... � ��w � r ]H. � � i � ..� ��,�, .�. w r s �: ��� � rw.f .�+�`= r..e' � an nr Mi .+ ` .r w �..�..:..... i � M� ....r ���� �Y+'w�± :SSd� �:�� .�i • "'�__ iu� ""'" ...��. w; M�y � � ��I r� I �M��rr w��W�. `�� �. , � � +� ,�„'� �'^'� LARGE SHRUB PLAN7ING , ` �� ^r�.�r» u . w ncw nns � on s,. n..�.WC sr. m.w ."� w'�".� � ...�...�. �-{ � .... r u._ w.�.. n. :u , �� �• �, �� � �v..�� ♦ �wwrr.`.�� r��` 0 0 � iq ��t0 0 �b �00 ,� � ii� a82. , �a.3 � � ` � � � e awuaco�on �OM1 f�Y 1WI.� �1. M. M�YIU w u yn.wr �l v �1.wr..���•u � � w �� � ► a�:.rn I+. .� wo �fl' HMIMYi �nR PM1.� S7: � • I./�� Y Yr nww i _ �.. �r M� 2,482.9 POiNTS NfOUWED �0�2�) PtAN�S PRONOEJ •........... BIODINf. CIr:V-OiE ...........• I„EREBr CEIiTIfY M�f I N�tiE pEAO MS PlAh1WG OCT�K sNCet .r�o ur ew wucrs wstuunoH ov mt wwts w•aoao,wct wm mc o[rw�s raao a nus vunnnc OEtMI SNfEi. pA� e�oou+ ;� � 1 - — ' ,�•� �� �� � '� -:;., , , _ : �w" SHRUB'ANO�, r CROUNO COVER LAYOUi \�'\`.y``,� �\\.\: \ �. �.� � � ��� �\�\� .�. :��,.�. `::�:.:: ��� '� � • � •�� � a'.�C'�a'4G � �� y �.�. r �� .��:_ t�� T'"�r�y.... �, � -�'Y .� �7.�'..�" .. � �L3.��'s", :-ti- f0"`^� "..:� ����. � ^:,',.�°. _ � � �REE Plulfu+C (2-a' CauPER) r�� .� r'r-r"' P'ANDNG 8ED EDGE , �� � , _....'...��_.... � , . �-ti * � _���Ciw�� Y w � .� �.:.�'' .. _ ��.__ �� � �z:,.... �':�L•.�". »�: :. ii u.iri u� r�a r.r.� tRRECULAR k MULTI-SiEN TREE �a..nu.o ��T�11�� ! 77' ����� � .-�::..ax:_-ixz� �...r'-'�'� =r�a uruu° -� - `� .`�;�� �. w � i: ��,�..:;�., {'-s:.Lnscs Lii i':i:r ���; ^�:. �. ��� �R, � ,1,.��.:.. �� ��;�= ��a:. ..r�r.. til w'� �� ���; xi.... � "L _ _°�.+: •Y� r� n s W...+....��M � . wr.� � , � � e � � �' AiULCN R�NC Y Sw 4�'� /-- -� — . _...�.. � ��� i � M��rw�M�r uq/1 M� �!�} �lti�l —��u F17M�� TYPICAL PALN TREE PLANTING PLANT C�ETAIL SLEET �,� � �. xd. ■■..■..�... : � : - 4- �==3i • �3 i °v =; p.1 = ) �iis'"a ��=�? W � F" _ V �. i W - U " LL - ._ � z < Z J � Q � L g �m � < i ,J �i 1 Y �$ � �ec ` c';�' �q 3ie� A-2 RESOLUTION91, 1998 A RESOLUTION OF TAE CITY COUNCII. OF THE CTTY OF PALM BEACH GARDENS, FLORIDA, PROVIDING FOR APPROVAL OF A SITE PLAN FOR THE CONSTItUCTION OF A PROFESSIONAL OFFICE BU17.DING, KNOWN AS T�iE VIRIDIAN OFFICE CENTRE, CONSTRUCTED IN ONE PAASE, TOTALING 24,142 SQUARE FEET, AND TO BE LOCATED ON A 1J4ACRE SITE AT TI� SOUTH-WEST INTERSECTION OF FAII2CNii.D GARDENS AVENUE AND KYOTO GARDENS DRNE, WITIiIN THE MACARTHUR CENTER (REGIONAL CENTER) PLANNED COMMUI�TITY DEVELOPMENT (PCD); AND PR�VIDING FOR AN EFFECTIVE DATE. WHEREAS, the City has received an application from Paul Hanna Management, Inc., for property owned by the John D. and Catherine T. MacArthur Foundation, to approve a Site Plan for the construction of a professional office building, known as the Viridian Office Centre, on 1.74 acres at the south-west intersection of Fairchild Gardens Avenue and Kyoto Gardens Drive, within the MacArthur Center (Regional Center) Planned Community Development (PCD); and WHEREAS, the subject property is currently owned by the John D. and Catherine T. MacArthur Foundation which approves of and consents to this application, such approval and consent being on file with the City's Growth Management Department; and VV��REAS, the City's Growth Management Department has determined that approva( of said application is consistent with the City's Comprehensive Plan. � NOW, T'HEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA: Section �, The City Council of the City of Palm Beach Gardens, Florida, approves a site plan for �. . the construction of a professional office building, known as the Viridian Office Centre, on 1.�4 acres at - the south-west intersection of Fairchild Gazdens Avenue and Kyoto Gardens Drive, located within the ' MacArthur Center (Regional Center) Planned Community District (PCD). e' 2 Said approval shall be consistent with plans filed with the City's Growth Management Depa�=�nent as follows: 1. August 7, 1998 Site Plan (SP-1), Oliver - Glidden & Partners, 1 Sheet 2. August 7, 1998 Landscape Plan (LA-1), Oliver- Glidden & Partners, 1 Sheet 3. July 1, 1998 Plant Detail Sheet (LA-2), Oliver - Glidden & Partners, 1 Sheet 4. May 18, 1998 Site Lighting Plan (SPL-1), Oliver - Glidden & Partners, 1 Sheet 5. June 25, 1998 Floor Plans & Elevations (A-1), Oliver - Glidden & Partners, 1 Sheet 6. July l, 1998 Preliminary Drainage Plan, Southern Design Group, Inc., 1 Sheet 7. May 21, 1998 Boundary & Topographic Survey, Lidberg Land Surveying, Inc., 1 Sheet Resolution 91 1998 Page 2 Section 3, This Resolution shall be effective upon adoption. PASSED AND ADOPTED THIS THE ATTEST: LINDA V. KOSIER BY: DAY OF JOSEPH RUS50, MAYOR , 1998. APPROVED AS TO LEGAL FORM AND SUFFICIENCY. CITY ATTORNEY VOTE: AYE NAY ABSENT MAYOR RUSSO VICE MAYOR FURTADO COUNCILMAN SABATELLO COUNCILMAN JABLIN COUNCII.MAN CLARK ��+eo�c—��vsos.� CITY OF PALM BEACH GARDENS CITY COUNCIL Agenda Cover Memorandum Date: January 26,1998 Subject/Agenda Item Request approval for special event: Shriner's Circus, sponsored by Amara Shrine Temple Recommendation/Motiom: Staff recommends approval of the special event. Reviewed by: Originating Dept: Costs: S_NA Council Action: Total City Attomey NA Administration [] Approved Finance NA $ [ ] Approved w, ea,awoos Current FY ACM Yes [ ] Denied Human Res. NA Advertised: NA Funding Source: [ J Continued to: Other Police, Fire, Public Works, Growth Mnqmt Date: [ ] Operating Attachments: Waper. [ ] Other I Submitted by: ��� , [ x] Not Required Beth Ingold-Love Affected parties Budget Acct.#:: Approved by: _-r [ x] Notified [] None /�L City Manager'�Y [ j Not required BACKGROUND: This is a request ftom Amara Shrine for permission to hold a special event, the Shriner's Circus, at the property of Amara Shrine, located at 3650 RCA Boulevard, and is scheduled for April 14 through Apri120, 1999. The applicant expects approximately 2,000 to 2,200 people per performance. Detaits of event are on the attached page, along with the special event application. City Staff have reviewed, met with and recommend approval of the request from Amara Shrine. Specifically, the applicant ( David Batchelor, Chief Rabban, representing Amara Shrine) met with Assistant City Manager Greg Dunham, Assistant Fire Marshall Scott Fetterman, Sergeant Glenn Brown, Public Works Director Bob Patty, Principal Planner Marty Minor, and Public Information Officer Beth Ingold. Staff made the following recommendations regarding the event to which the applicant agreed: • Applicant will need the services of at least one Police Officer to assist in directing traffic and in crossing pedestrians. • Applicant will make arrangements with MacArthur Foundation for additional parking and will use parking at Northcorp as a last resort. However, if parking at Northcorp is used, Amara Shrine will provide shuttle service to the event. • Fire Department will inspect the event (tent and bleachers) before the event begins. • Public Works will have available staff to supply cones, barricades, etc. as needed. • Applicant will ensure that an orange construction fence will be placed along the drainage ditch along RCA. • Applicant will ensure clear signage for parking needs. Applicant will be present to answer any questions Council may have. EVENT DATES: APRIL 14, 1999 SE'T UP DAY APRIL 15, 1999 11:00 A.M.; 8:00 P.M. PERFORMANCES APRIL 16, 1999 � 11:00 A.M.; 8:00 P.M. PERFORMANCES APRII.1 �, 1999 12:00 P.M.; 4:00 P.M. and PERFORMANCES 8:00 P.M APRII. 18, 1999 12:00 P.M.; 4:00 P.M and PERFORMANCES 8:00 P.M. APRIL 19, 1999 RAIN DAY IF NEEDED OR BREAK DOWN APRIL 20, 1999 BREAK DOWN IF NEEDED TEMPORARY SIGNS SPECIAL EVENT SIGN (UP TO 16 SQUARE FEET) PLACED ON OUR PROPERTY IN ACCORDANCE WITH CITY CODES FROM APRIL 8, 1999 TO APRIL 20, 1999. DIRECTIONAL SIGNS FOR SP�CIAL EVENT (IJP TO 4 FEET SQUARE): ONE TO BE PLACID IN THE GRASS T�IEEDI�`�N AT RC.A BOULEVARD AND AlA; ONE TO BE PLACED IN THE GRASS T�DIAN AT P.G.A. BOULEVARD AND AlA; ONE TO BE PLACED AT THE CORNER OF R.C.A. BOULEVARD AND PROSPERITY FARMS ROAD. 1'ENT TI� TENT VVn -i - BE 180 FFFT' LONG AND 80 F�T WIDE, AND WILL MEET Ai_i . CODES. IT Wit_i. HpVE B�,EACHER SEATIl�iG. THERE WII.L BE THIIZTY FEET AROUND Ti� OUTSIDE OF THE TENT LEFT Ci �FAR FOR THE FIRE LANE. PARI�NNG FAC11 •rTIES AMARA SFiR.INE: PLACES AVAn •AB� -F IN FRONT AND ON T� SIDE. HANDICAP PARKING WII.L BE THE FRONT PART OF TI� PAVED LOT. MOOSE LODGE: AT 3600 RC.A. BLVD. PARKING AVAn-ABLE AT SIDE AND REAR OF BUii.i�ING. NORTH COURT CENTER: AS PER JOHNNY Bn.i.S. S�iCTI'I'LE SERVICE WII.L BE AVAn-ABLE. MCARTHUR FOUI�DATION PROPERTY: SOME OF THIS AREA Wii.L BE AVAILABLE AS PER STEVE YOHOE. ��� GENERAL CONCESSIONS - LICENSE BEING APPLIED FOR. . . SPECIAL EVENT PERMIT APpI�ICATIQN ��y� ROUTING SLIP/PERMIT ���� l � TO: BUILDING DEPARTMENT — PUBLIC WORKS :. . ' � GROWTH MANAGEMENT �` POLiCE DEPARTMENT FIRE DEPARTMENT PARKS & RECREATION Fit: �� DATE: ADMINISTRATION SPECIAL PIERMTT APPLICATION C ��►�at� : 1�. �t. J i iJ �!4-ZZ if'�,L C�, C.hi L�- �,ab ba.h � a� -a.�� PLEf,SE REVIEW THE ATTACHED SPECIAI. PERNQT AIPPLICATION FROM: �V'✓1Ctt't.r _ �n � i"�.0 �M�� r�'� Sd1!`1q,,� C � ��Gi: � �'l' �,y a o, �?�� SPACE IS PROYIDED BELOW FOR YOUR CONDTTIONSIAPPROVAL/DE1vIAL. THEN ROUTE TO BETH INGOLD. DEPARTMENT f BUII.DING � PUBLIC WORKS — GROWTH MAN. �' POLICE �� � P�txs & xEC. APPROVAL DEI�iIAL �C�L�. Nu�-isa2 CONDI'I'IONS �� t��STR�ANS ���-Krr�.y �cRo SS H t A w ��� � � �Qa$t�e � �. ��cs1.z 5�3,v.�,� -��.-- :?�..,.�:j ,�'�c..�.. ' �a.,l�,'.� N�i.�. J " , � �n�� rs G"�a�x��. � c c'tF �-e ¢��mQ� ���.� i�7,1�fr FINAL APPROVAL -- CTTY MANAGER'S OFFICE City Manager/Assistant City Manager COMI��NTS `�ti �s r �! �� � ���� l I cx �� b-��e. ��c.�un<i t-�Z.v C;c. r�ro�,�.�L. U 1� � 20.StL ��CaI1C,(� ���fi �( GOYC�C C�— Yl(�C. lit)1�-�'� l/� C�� rJ c�ues� cx►s�ar Ccan�z�.c�- �� 1 ican+ �-- 1�-�- uK.� G�n� y csv V� an� w�u.cGe, arv�unc�e n�nfis w�� Crandr,�c..�- PLEASE RETURN TO CTTY MANAGER'S OFFICE BY g I3v �R'� . T'�IANK YOU. m � TH� CITY OF PAL.NI BEACii GARDENS SPECIAL TVENT PTI2�'ViIT APPLICATION Appltcarft Name �� s�tINE Date 7-21-98 Applicant Address P-�. BO% 30335, PAI.M BEACH GARDIIdS, FL 33420 Applicaat Phone Nuaiba 561-627-210o FAX 561-627-2103 i i i�i� i■ i Otga�iution/Group Repr�ented n�,�, sffitzxE Oc�anisation/Group Contuct Perdon(persoa raeponsibk for event) nAVm s�c�r�8„ Or�usiz��odt�roup Addrese 3650 g.c.A. BLVn. , Pnu� BF.�ca c�anats, �. 33410 O[��nizuion/C�roup Phflae Nuanba S6 �—� � �—� � nn Check one: ProIIt g�lanproSt *Attach lette� ;�f authorizatioa �om pro�ecty owner if applicant i� othar th� pcopa�ty owaer. .. _ ._._. iu r— Nune of Evant �� s� cutcus -�• Expeeted Att�ndance 16 , o00 Locatiaa of Event 3650 R.C.A. BLVD, PAil'1 BEACH C:ARDEI�S � FL 33410 Event Dsu(i) s� A�� s�r Bveat Tima Puipoae of Event � �S� Provide a de�criptioa of the rveat, iaeludin; event activitiea. veAdeca. tempor�ry si�aa � bemaen, ttnit, entertninmeat, Cemporar�' strucnu'es. a►aste t'emoval. aanitary facilitia, etc.' SEE A1'!'!►_c�1m S�FT ''Attach dte plu� ia4icating locuion of eveat, activitiea, dze aad tocation of �i�u, ai� content, aloohol eale and con�um�tioa� vendors� etc. Note: Balloona �re not �it�ed b�+ CItY Co�■, Iadic.�te wt�ich of the following activitiae you are raquestin� in co�jimctiot� with thie spplication. gpeciij► muaber for each, where spplicabla Retail Vaadora* Alcoho13�1dCanuumption*��' ti= Trats `� �� — cZ �Ztc.� c� Food Vendore'•� Cookout Areaa ti= gig� � g,�s� Entertaimmant (ar othcr) , .., , . Food S�vics� Sian Contmt 14 t�� ,_ � � c 'Provide Iist of ret�ilil ves�dors ead at�!!� copia of Oocupational Liceflaea or lica�e numben. "'Provide s li�t of food vtadore. Liceaue numbe�, aad typq of food propoud, "•'Attach capy of permit 8rom State of Florida Liquor Bonrd, � i d�d SF;3Q_H`� H;-3H td�-d ..dE' : b� =o. 0� 1f1t � Do you tequeit Police �tpactment Service�? g Yes No Do you requast Fire Depmtmcnt Saviaet? ,„ Ye� �_Na Do atteclutu�nts include: ,, liability Bond x Certi6cate of Inaur�nce? ii■ ��_ i � I hereby certiPy ihat Lwc will be retpotuible for the preservadon, seaitidan �md clean up of the areas used for tbe Spxial Event. Addtttoaally, Uwe wi11 comply with all other C�ty regulatloaa. Uwe c�rtiiy th�t rbete ot� uo mitcepre�enudont� omiulont, or tal�iDc�tiona ia tb� forsgoia� �k�OD�i Rtld d3iW011. � � �, s1�1ttE � , `��i.e.e��- — D�tp 7- 2 i- 9� ii ii_ i RERA'II'T F$E 3TA%iC'�'VA$ Special S�mt Pe�mit Fee: S2i.00 per day Noo-PcoSt Or�,mi�tian: No fee �aeaed upon proof ota�oa-pro$t �tatw. ii - i iw i i ___ __ � � � Ma�e chac3u payabie to t�e City ef Palm Baach Gatden� Send applic4doa to; Clty Mao�er'� OtIIc� CUy oi palm Bea�L Gtrdea� 1OS00 N. Milftuy 'I�aU Palm Be�ch Gardea�, ]P'llorids 33110-r1698 _� � _ _ � ���iii ii i , 3ite Plea/m�ap _..,..._P�'A�Y oarncc �ppravel = Pemnit (aate of alcohol) , Ca�tiflcate of Iiu�ance Liability Ia:uraace S'd Checiclf�t otAttsc6mentt Ocoup�tios�al licetue�(�) . Li�t of vendorn witb li�eaie munbera __ Food krvicp va�doca with licet�e numbera , Puade i�ifoamad,o� 5�3Q� H�a3H �I'l�d wc�e��2 ?6, �� �1f .. _ _ . , _ - • - - �_ acoRO _ - CERTlFICATE OF,E.IABIUTY fNSURANCE = �_� `�. ` �' � - . °"�P""'°°"" : �.,.....,.:. ,__: .. . . ...._,� .-�,=,�a �. .� �::��:� -, . 2 � o a� 9 8 �o0i� TilIS CfRTIFZGGIE IS ISSUED 115 A MnEA Of INFt�tMA?I011 ONLT AID COFERS ND RI6HTS I�OA Tiff CERTIFIGTE FDIDEiI. iiilS CER?IfIGTE OOES 110T NE1D. E7RE1D OR SedgMick of Fl. iot. ��������POLIGIES��ay� 1 S 5 5 P a 1 m 8 c h L a k e s 8 1 v d i 8 0 � ODMPIMES /1FFOFioNG CON6iAC£ -- Mest Palm Beath, FL 33402 coMn�wr � 561-689-6190 � Iteliance Insurance Co �� co�w�nv g Reliance Insurance Co. A�ara Temple et al �� 3650 R.C.A. Blvd C A1SCat1P Insuranee Co_moany Palm 8each 6nds Fl 33410 I cww,wr ' ��"'• �i �_;r.'].;.:i.iy,��y��,�.�.`.PT7.'^--+T' .".�: :' .. . ` _>.��c,.��_ _ar :v_.��p�.y..+ _ _ , . � :r .. 5 .., ..rc�� :r w . , -. _ . THIS IS TO CERTIfY THAT THE POIICIES OF IMSURANCE LISTED BELON NAVE BEEN ISSUED�TO THE IMSUREOtliAMED A80VE fOR�THE POLICif PERI00 IIDICATED, NO111ITNSTAIOI116 ANY REp1IAElENT. TERN OR COI�ITIOM OF ANY CONTRACT OR OTHER DO[UMENT MITH RESPECT TO M1ICH THIS CERTIfICATE MAY BE IS�D �t MAY PERTAIt. TIE IASURANCE AFFORDED BY THE POIICIES DESCRIBED HEREIN IS SUB,IECT TO ALL THE TERMS, EXC!USIONS 4ND CONDITIONS OF SIICH POLICIES. LIMITS SFIOWN lIAY HAVE BEEN R�QUCED BY PAID CLAiMC. W TYPE � N��111fCE l7R A � u�e�nY oe+a+� t�e�.rrr �n� w�o� X owaers a cart r�or AlIY AtlfO ALL OYYP� ALJiOs �� AIJiOa Ff� �4lfOE NOP��OYYNED AlliO E tJl1alfY AI�fY MJTp 8 �.4 LIA�l1Y ur�w� w�w on+e� nuu, u►�uu � � wawaw�r� ao�re+snnon Mc a�rtare�s u�anr n� �+o�ow ,� PARIT1�61p�fi1VE OFFK�t4 Ai� E�(CL OD6i RQ.�Y Iaa1B6i P�OL� a. ..,..��E I P�OULV E!�lMiloN JK2663253 1Z/31l91�11/31/98���� KR2539624 •12/31/97�12/31/98 � � ��x �oa I s � a�wv ww�r i s � n n n n n n �cn'-�'-°+� 's 1000000 F�iE CwA3e ( Mfr � �MN � s AA� � 1 �"p °"' °"'oiq � i 5 U 0 0 � 3NIGLE U111T ! j 80p�Y pWRY � � �� � S 8004Y YJJURY � fPv�ce�d«+q � s PROPERiY OAl�AI�GE I s AUTG OI�.Y • EJI ACQDEM I S OT1�Ei1 TiAN A11T0 ONt.Y� � �a�+ �,� j s ACiGREGATE j s Enc►+ cccua�cs � S 4 0 0 0 0 0 0 naoaEC�►re ' s 1 1 1 0 9 7 9- 9 8 1 Z/ 3 1/ 9 7 1 2/ 3 1! 9 8 `"�g^TV- °TM' �-.':�=mx:��:sr-:�:.°-. . ���p� ; S 100000 G:�11d10F OPBi11 ffB�/S CEtiTIFICATE HOLOER IS ADOITIONAI INSUREO CB{iFICJITE HOID� . °�;" _ , AC� 2S,S N/�f . , • � �� VO—`�9 0��; " �~ 0. aseasE • aouc'� UMrr S 5 0 0 0 0 0 Q DISEASE ' EA EMPI.OYE ; S 1 � � � 0 � GPl�"F+ i qT10N.. ���-_�:. _. �.. � _ _ . , � _.. . ... = -�' _ . sHOUD �wr oF � �ecsv� oES� Pauc�s eE c�u+rA ��+ �� � �s�rnon on� r..^�. n+E �! �+o oarp�wr wai ece�wn To w� 3,0 ar�r� wame+ w�.x �o �r►f �,��►� rio�na� ►+�re� roTt+e� �!f FALt�E TO M01L SUQi NOTICE SIWl I�F09E NO O�J[iAl10N OR W�JTY � AMf tv0 1JP010 ZFE C91iPANY. RS ALiB�:3 OFi �a�r���AjlYQ „ , AIJif10/�� �.":�BifAT1YE �� � ^ r ' I /�/// ,� ��� ��% i ^ ` I.�. � '�L�C '�.lL.� � �G�.�..� � t..�/' ' _ '__-..-�� .. ' . ' . . .. � � - (��ACt� �AT10N � SANTTARY FACII,TI'IES WII..L BE DONIKEIZ 'I'Rql�,g� �� FACII.ITIES FOR BOTH MEN AND WpMEN R'ASTE REMOVAL ��"T� �'� AN EXTRA DUMPSTER BROUGHT IN BY WASTE MANAGEMENT, INC. u � -�' ' !�-��� � i l � — — - � -._ . .__.. _�_ _ n ' I _ � � f� � � ■ I Izo' � n . , ! I i � > I ., i � � ��_ r f , � , � � �i 1 _ . �� , � �-� . T�...+re�c _f.o.�+r*'+ � � �n�Ke�r , �I'i�ute�� I � ark;r� -�r ��5 V�j► r`cl.� � �,;. , . . . . . . . . !- . . �� t�LG ?EIF.�Gq,' � � fZYE O•4n � ��� .�4 Z . -I5A4iALT OQ/!/E f �,q� � ,�� < ' , e� �t .�� r' - r��.�, , - = r--- - -- Q i � l c l � �� �--- .. . ___ �. � ^ : � ! • .� . �+-�� ' � _ � � T!� � •'VI� � /� � i�S � ; � . � �� � ° 4.wao /Gl�c� � �. r, " �n FROM : SU�L I Uf�l BR05 August 26 1998 pH�t� N0. : 561 848 5559 AUG.26. 1998 2:27PM P 1 R^-. . �. . ,. ��� Suffo{k Const.Co.. 3841 PGA Blvd. Suite IOOZ Paim Beach Gardens, Fl. 33410 Rc: Palm Beach Gardens Municipal Complex Att: Mr. lohn Lesh Dear John UIItVAN R45. iNC. The following change order request is a result af invert elev�tioa�s on existing Z4" RCP running from 3ohnson Dairy rd, south approx. 1284'-0 to Bums ]td being incorrect. Mcssler & Assoc. has givcn us new elevations,resultiag in line being 3'.0 dceper ehan original and we have to remove and replace four drainage structures along this run. We will need a15,26I.00 added to our conVact for above chan�es. Th� following is a breakdown of additions & delctions. ADD Remove & replaco 24" RCF Rcmove exist. catch basins Add inlet st Burt�s Rd. Add 4'-0 stona manhole 1284'-fl x $40.00 — 551,360.00 4 x $325.00 = � 1,900.40 1 x 53275.00 � $ 3,275.00 3 x S1650.00 = $ 4,950.00 TOTAL ADDS = 561,485.00 DIDUCTS Origina! bid price for rem. & replac. 24" RCP 128a'-0 x 536.00 = 546,224.d0 TOTAL DEDUCTS - $46,224.00 Total change order nccded S 15,261. U0. lf addition info. is required, please fill &ee to contact me. ���� n��k z��� Project Managtr - 2471 Port West Blvd. • West Pa�m 8each, FL 33407 •(561 � 848-5536 Fax (561 j 848-5559 SUFFOLK CnNSTRUCTION COMPA�Y 105�0 N. MIL�ITARY TRATL PALM IIEACH GARDENS, FL 33410 561-691-9673 Proposed Change Order #00006 . CHANGE TO INVERT ELEV. ON EXIST 24" ProjECt: PALM BEACH GARDENS MUNICIPAL COMPLEX Job: 9858 CITY OF PALM BEACH GARDENS 10500 NORTH MILITARY TR.AIL August 28, 1998 PALM BEACH GARDENS, FL 33410 In Reference To / / Started: From Vendor SCC100 Completed: A CHANGE IN THE SCOPE OF WORK IS NEEDED FOR THE EXISTING 24" RCP RUNNING FROM JOHPISON DAIRY ROAD TO BURNS ROAD. THE INVERT ELEVATIONS GIVEN ON THE ORIGINAL CONTRACT DOCUMENTS WERE INCORRECT. THE REVISED ELEVATIONS HAVE RESULTEi IN THE LINE BEING 3'-0" DEEPER AND THUS FOUR DRAINAGE STRUCTURES ALONG THE RUN MUST BE REPLACED. SULLIVAN BROS PROPOSAL ON 8/28/98 .................$15,261.00 SCCI SUPERINTENDENT... 5 HOURS @ 47.91............$ 239.55 SUBTOTAL ..........................................$15,500.55 BOND PREMIUM C� 1% .................................$ 155.00 BUILDERS RISK Q 0.5% ..............................$ 77.50 SCCI OVERHEAD & PROFIT lOs ON SCCI WORK...........$ 47.20 SCCI OVERHEAD & PROFIT 5°s ON SUBCONTRACTOR WORK...$ 763.05 TOTAL ADD THIS MODIFICATION...$16,543.30 ROUNDED...$16,543.00 Cost: $ 16,543.00 Acknowledged by: CITY OF PALM BEACH GARDENS Signed: By: _ Date: �� ;�:. ,�.,�, _,__. �.:r:.,�....,,., � ;�� ,�p�0 N A - � �: ;�. ��; ���:Y � , PTIO GREEMENT � � �,�,� � , � , . . _ . . �. �. _ � � - . � . . � . ' . .. . - . - . . . .,. .-_. � . '.. , � _. .. a.£�.�.<-' # .� . THIS AGREEMENT ("Agreement°) is made and entered into this � day`of � T~J`���"� , 1998, by and between The John D. And Catherine T. MacArthur Foundation, an Illinois not-for-profit corporation (°FOUNDATION") and the City of Palm Beach Gardens, a Florida municipal corporation (°CITY"). WITNESSETH: WHEREAS, FOUNDATION is the owner i� fee simple of that certain rea{ property located in Palm Beach County, Florida, more particularly described in Exhibit "A" attached hereto and made a part hereof, together with all easements, rights of way and othec appurtenances now or her�after belonging or in anyway appertaining thereto, hereinafter referred to as the "Option Property;" and WHEREAS, FOUNDATION intends to grant unto CITY an option to purchase the Option Property upon terms and conditions which shall be mutually agreed upon by the parties (the °Option"). NOW, THEREFORE, FOUNDATION, for and i� consideration of Ten and No/100 Dollars ($10.00) and other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, hereby grants unto CITY the Option to purchase the Option � Property under the terms and conditions set forth below. 1. Recitals. The above recitals are true and correct and are hereby incorporated as part of this Option Agreement. ���. s�� s�.� � - ' r ;..� , > `����� ���,�' ��,� ,��-,� x r .�' _� �� „ '-'. , . ... � �-'t'r`� .r� �*��.�+� .;. ��z����x� x� ,,:r,2 �- �:..;Cross=Defautt.: The parties have entered into that certain Lease-Purchase��� �,�- i�,�t� _� �� ���-� �,, :=qgreement dated May 8, 1998 (the Lease-Purchase AgreemenY7. The parties agree that r�� :����=�_ n� ; 4 =should a material default osxur with respect to the Lease-Purchase Agreement, or any of `' �`�} '*°' - ���� �Y �=the agreements attached thereto, such default if material to the non-defauftin a, shalf ����,����`_����� • � � �� � . 9 P rh/ �; .a� ��` ,��, ,�,� , 4;'� �`be considered a default as to the O ption A g r e e m e n t a n d s h a l l r e l i e v e t h e n o n- d e f a u l d ng��-������`�� �� -�_}�� ��� �paFty,�trom-al�•obligations���nd responsibilities set forth in the Option Agreement:'� rt`��� ��`��•��� �.r.a°� �. . — � a.��' ,�+o:);.�;.�,•. _ ••i ^ _ . '. . ' - . ..":'di:.''uc:l'�.,. .�. �,� _;,�� .:.-� 3. ..; Tenn of O�tion. The term of this Option shall be four (4) years, commencing �?�.��Y���= ._� on June 15, 1998 and ending June 15, 2002 (the "Option Period"). � 4. Exercise of Qption. CITY may exercise this Option at any time before the .. :� _- - �expiration of the Option Period. CITY may not exercise this op4ion in the event CITY has �-` ��`� �� ,:,�...beer� in de�ault undec the Lease-Pur�chase Agreement. CITY may not exercise this Opfion ;��! �-' z r��� - __ - prior to C�osing the Contract for Sale and Purchase on that property which is the subject "`�' �=� � - � of the �ease-Purchase Agreement. � - . - � _.. The pacties�,agree that�City:.may;.exercise this�Option �to.pucchase the-enbre �� � _ �• � Y* ,,���Option Property or.a poction of the .Option Property. If the City elects to purchase a portion ��= of the Option Property, the dimensions and configuration of the property shall be mutually agreeable to the parties. 5. Terms of Purchase, Upon CITY exercising its Option as set forth herein, FOUNDATION agrees to sell and CITY agrees to purchase the Option Property according to terms and conditions as set forth in Exhibit °B" attached hereto. The parties agree that the terms and conditions set forth in Exhibit °B" may be amended or modified as mutually agr��� to by the parties. No amendment or modfication shalF be binding upon the parties unless in writing, signed by both parties. 6. Notice. All notices, demands, requests and other communications hereunder shaN be in writing and shall be deemed to have been given if delivered personally, or sent by registered or certified mail, retum receipt requested, postage pre- paid to FOUNDATION or CITY at the address as follows: CITY: 10500 N. Military Trail, Palm Beach Gardens, Florida 33410, ATTN: Bobbie Herakovich; FOUNDATION: c% Steve Cohen, Esq., 4400 PGA Boulevard, Suite 900, Palm Beach Gardens, FI 33410- 9680. Any notice given in accordance with the provisions of this paragraph shall be deemed to be effective upon receipt. Each party may give notice to the other party of any change of its address fo� the purpose of giving notice under this paragraph, which thereafter, unti{ changed by like notice, sha11 be the address �of such party for a1f such purposes of this Contract. 7. Aareemerrt Not to Encumber. FOUNDATION h�reby agr�ees that it will not, �.- � without the prior written consent of CITY, (ij encumber the Op�n Pr�operty with mortgages;� ��� ���� � �. v__..:3 . -��� ° �� - liens or other moneta :encumbranc�es� �f �entec�iE►�a��a '��tlevetoprrienf �.oc anriezaf�n���'� ����z� ry f'} �: _ . m� � ..� ���� agreements or any other agreeme�rts whatsoever in connection with or af�ecting the Option N,���,�r.. Property; or (ii� otherwise modify, alter or amend any exisfing encumbrance afFecting the -M �Y �� Option Property. , .. � ' , . . . , _ ;�- �'.� � : :, � �.._ , F ,�:: } h t. . � . . . . �. . . ._ _ . 4y,.-., . . ' ' Y . , ,.:.... ,. .,..� ,.�� , .. .,8..�_ >>.:.A�ignment. .�he�,parties�may.assign�.their�rights,�interests.and obligafio�s.-.:h J,�¢�:. t �� � only upon written consent of the �ottie�.`� Corisenf to assignment. shaU not be unreasonably ���� .�+ withheld. . . : . , • . . � 9. Govemina Lavy: Venue: Jurisdiction. This Agreernent and' all transactions contemplated by this Agreement wilt be govemed bx, a�d construed and enforced in accordance with, the intemai laws of the Stafe of Flo�ida without regacd to principles of confli�ts of laws. 2 d�. .,; k � ..<Y � :... .y,,.The r�parties-�acknowledge >�that ^a substantial portion �of �F�negotiations, � �"�� `�`�'�` � . �. anticipated .performance and.execution of this Agreement occurred or wilt �occur°in�Palm �� ����-� � Beach County, Florida, and therefore, without iimiting the jurisdiction or venue of any other� "`' "```` � federal or state courts, each of the parties irrevocably and unconditionally (a) agrees�that `'`' '� any suit, action or legal proceeding arising out of or relating to this Agreement will be ' �""J brought in the courts of record of the State of Florida in Palm �each County or the court of the United States, Southern District of Florida; (b) consents to the jurisdiction of each court in any suit, action or proceeding; and (c) waives any objection which it may have to the laying of venue of any suit, action or proceeding in any of such courts. 10. Enforcement Costs. If any legal action or other proceeding is brought for the enforcement of this Agreement, or because of an alleged dispute, breach, default or misrepresentation in connection with any provisions of this Agreement, the successful or prevailing party will be entitled to recover reasonable attomeys fees, court costs and all expenses even if not taxable as court costs (including, without limitation, all such fees, costs and expenses incident to appeals)� incurred in that action or proceeding, in addition. to any other relief to which such party or parties may be entitled. 11. Default. In the event FOUNDATION fails or refuses to perForm the provisions of this Option Agreement on the FOUNDATION'S part to be perFormed, the CITY may proceed at law or in eq�ity to enforce its iegal or equitable rights, including specfic performance, under this Option Agreement. If CITY fails to duly perForm its obligations under this Option Agreement, the FOUNDATION may proceed at law or in equity to enforce its legal or equitable rights under this Option Agreement. 12. Cantion. Headinas and Section Number;�, The paragraph headings appearing in this Option Agreement are inserted only as a matter of convenience, and in ::r•:4�: � t��� ¢ no way �are : inte�ded-.to �definefi..limitt construe or describe 4he scope or intent of such �� r W����� . ,.. ' f`�'�" ;�paragraphs of.th�,s�Opt�on:"Agreement, �nor in any way affect this Agreement. -:� .�� ���i=i �`���;� .#:�� � ���;. �.,�- . , =r�.. - , �� �.�. �� � , 13. Binding. Effect. This Agreement shall be binding upon and shall inure to the _._ benefit of.the parties heceto and their respective legal representatives� successors and �� �.� w�x��,: �k _ ��assigns.� � - . : . . . � �, , �y � k � . . .. . . . 3,Fx .i. Jk�`, • _ . ' � . . .. - , . ..i',+:." ..aasi-..w.a'-ra:+erwrr'.e.✓., ..ikr>,+aa„h': � ....W._...,...t.a.x,+.v�:.�.v-, we:,�.... �,,..-.....n ..a..:r.,.ea�e+ „»�... . ....e ........ , . . . .. . . .... .t. . -•. , . . . . .. , �� . . _ .Y' �Yiu3.4AYY. �2�'�w�+�t:��a e M . . �.. . . t e . . a ♦ . . . . . . . . . . . . n .. . �y..:'n...�� .�:..� ..�.r�.... _•a.:..�.e. _w•��..Y�p.�.. ,.:'� . .-_ ��............� �1. .« �. . _ .. �. �- t4.� � Aareement to tJse Good Faith. The parties ag�ee to use Good Faith and :F'�' Kw �t �- ��.- best effocts to meet t�iei� obligations herein. _ - �. . � - . � . SIGNATURES T4 FOLLOW 3 0 ; . . _ .r .,. .,:IN WITNESS WHEitEOF�:the-parties have:caused these:.presents to be;executed '� � �- . .on the day:and ;year�first aforesaid. , _ .hY °� ',- , . . - . , �:�� WITNESSES: JOHN D. WAND CATHERINE T. °� MACARTHUR FOUNDATION � By: Name: Title: CORPORATE SEAL CITY OF PALM BEACH GA�'DENS � By ` � ��� .. - `,_ �/�� � Y � F � C�; +.�.., ��W � G'a�. en-t �. � �,� � � �'� � fiXf . 7 L,�a. . ..., -y rv -.a_ 1Y1�31�' ?.� ' s �'":�'z�w'� 4a. ��. �ta �r+. - U�,+i,?,t. � �' � 1 �...� +w ,F rt � "u*, +�* - �-, 'm s- A* � � v�-- —G+�.G .,,��. �" '��.. <� �� � s� z, . ^�..i- T �,.� - . r -1 2 F �. � *-ehv e4r ^z�sr,s' �.' . i�'^n � ' �" � c-xF^ `t�" �r 7- R�.� y�y �.'�� .:s i. � ` �s, :. � 4ss .'.�-.� ' ..: } �: t . � r . . �_ '�`�_. �t r � . ,�r+� vr..t. { ui�r " a'� �� �� ����;,.. +� �`^r *'r' y ,. ,.'. '.�`" � ,.�_..1 t ` ".`i � � :,� '*7�`��� = ��11�*�? � 1 x�, �� k S �s ���,a� :n. i�a'3-'F'�°h����a�..4t r a , .. '' . . By : . �`� w � �. - � �x .: rt i .�,. . 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P:�CPWISTORY13089�10.DOC(319.077)- ... � �1 � � s � w 1b . � � � � � i � � � , � AUG-31-1998 10=48 e LBFRH - STUART \ � YJ � 561 286 3925 P.01i01 �\ � �. �� • �� �� � � -�9 �" � � � Q�--� � � �— � �� � ��— � � � � � � o � o c � . � 1 J � s � � � £Z � T � 86 � T� 9fld i0d 6i� �I�l I dflf H'B�H� ZLZ09bL19ST DESCRIPTION: •�� ;�, � (a) Lagal description of iho Real Pr�paiy located ia Palt[l B@8C11 County, Floride: parcel 31, more�varticularlv described in Exh�bit "A" ak�ached hereto. `i' a.' � N) Streetaddnsa, city, ziP� ofdaPi+opatyis:` Wnna �°;� (c) Personal Property: N/A '�:� ':' S. �. � .� . PURCNASEPRICE....... ��: , . .. . .....................:...............................�+ee�Atrached__Addendum PAYMENT: ` ` (n) Deposit held in oscrow byN�A`' , in tl�e amount of'� (b) Additional oscrow dopoait to boiaado witipn daya �er Effoctivo Date (as dofined in'Peragraph III) in ttw amount ofS (c) Subject to AND assumption of e�dsting mattgage in good at�ing in favor of N/A having an epproximate preaent principal baluice of , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . S (d) Purchaso money moctgsgo and iwte to 3oUar (eee �ddmdi�m) in the wount of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . S (e) other: N /A • � � . . , a (� Balence to close by U.S. cash, LC�CALLY DRAWN certi8ed or caahida ctkck w third-psrty loan, subject to adjnatmentv or proradons S I• TIME FOR ACCEPTANCE OF OFFER; EFFECI'IVE DATE; FACSIMILE: If ihis offer is not executed by end delivued to all parties OR FAC'f OF XECU'TION communicated in writing �balween da partiea, on ar baforo , the daposit(s) will at Buyds option, be :tumed end this of%r withdrawn. 71ro dato of Contract. ('Effeetive Date°) will be the date when the Iast oae of tho Buye.r and Sellu has signed this offa. fecsimile copy of ihis Contract end any signsturos heraai atull be considaed for all purposoa as originels. .'. FINANCING: i � : - , �'`• (a) If iha Purchase Prico�,or any��t of it is to be tlnilitcod by a ihird-party loan, ihis Contract is condi6oned on Buyer obtaining a written commitrnent within n/a days after Ett'ec6ve �Data'far (CHECK ONLY ONE): [ J a fixed; ( J an adjustablo; or ( j a fixed or edjustablo mta loan in tha principel amount of $ ` ,; �et �n initial inboreet,;,rato �t to exceed n/a . discount and originntion fees not to excad %o� of: the principal ,�ntaurt. and for a term of n/a y�. Buyei will make appiica6on within �1/a days aRer Ef%cdve Date and use reasonabla diligence b obUin a lan canmitrna�t and, dureaftet, to satisfy tums end condi6ona of the commitrnent end close the loan. Buyer ahall pay all loan expenses. If Buy��faila ,to obq�in s caan�itrnent ot fails to waive Buyers righb under thie subperagraph within 11►e tima for obtaining a commitrnent or, after diligent e�t'�1t failb to moof,the teima ud condi6ons of the cmnmitman; ihen either party d�ueafter, by written no6ca to tho od►ex, may cancel this Contrect, end� B�iy�Or, ehell be rolipidod;A�e deposit(a); or (b) The existing matgage describod in Paragraph 1I(c), abovo, has (CHECK ONLY ONE): � j a variabla interost rate�',' or (• J a fi�oed onloleat rate of % par annum. At timo of titlo fiwfer, somo fixod interest rates sro subjcet to increase: if increased, the (sto sFin� not axcoed 'r��.:; •i. �or wWrn. seiia �t, �n�;�n/a daya atta Effectivo Date, fiunish a state,�nent Gom each martgegoo sfating thg principal bal , medad of p�ys�lalf. i�ereat nte uid shtus of mortgago. If Buyer haa �greed to �ssumo � mortgago which roquires approvsl of � Buyer by the mortgegee �for�tumptia�, dbn � a�ell prompdY obtin the neceasery applicstion end diligently complete and retum it W tho mortgageo. Any mortgago charg�, ) not to o�� S 4`� '"-i� shall be paid by Buya. If Buyer is not sccepted by mortgagee ot tlie requitomw►ts for assumption ere;�bt in�acaordanoe wifh'rtl�e tams of this Contract or mortgageo mekw a cJurge in oxcesa of the stated amount, Seller or . Buyer may rascind this Contrsct b�% �'t0at iatice to 11a olhei;p�cty unleaa aitlbr olocts to pay da incmase in inLecest nro or oxcoas mortgage chugos. '�17'I.E EVIDENCE: Af:4leaat �' �� �i� dajn befare ct� dato. but no oulia dun daye after Sellar rocoivea written no6fication that Buyer has obteinod ° loan commipment or hes bean sp x Y fa� lhetloan �aeuta�tioa �a provided in Pengrspha IV(e) or (b� abov�e, or, if sppGcable, waivod the fu►ancing requiremeata, vz�. �.. 'HECK ON4Y ONE):I 1;�;Sella tt, �8ella'� :�`� deliver to �ya or Buyera attomey. or (Xl Buya sl�sll at &iyda axpon.so obhin �HECK QNi.Y �N�):( 1 absk�ct oft�U�. (�]qde l�unyl�� commitrnea►t (with legiblo wpios of instrumatt� liated as excep6ons auached d�ereto) and, after �sing, iu� ownm'a policy of Nde inauranCe r �`�� ' ' � � ' ' '# ' , � �J. . � �. ,�, ����;��� , � . CLO$11VG DATE:17tia tia�sscqon I be ploaed a►d the deed �nd othor closing papors delivered on , '9ss modi(ad by other provisions of thi� ,}�:; ��,r . � -I. RESTRICTIONS; EASEMENT}S, L��ATIONB 1Buyqr atull Wce tide subject to: compreha�sive land use plana, zoning, restrictions, prohibitians end otha ;uuemprta imposed by gove�nme�rtal �ly; ra�Orictiet�s imd matters appearu�g on tl�e plat or odbrwiso catnmon to tha subdivision; public uUlity easanants record (easoments are to bo located� contiguaie 10 Rebl �Property lines and not mare tl�sn 10 faet in width as to tl�e rear or &ont lines and 7 1/2 foet in �th as to d�e aido lines, �u�less`. otherw�. ebted here�r, 1� for year of closing and aubsequont years; �vaumed martgages and purchase money mortgages, eny (if edditional items, seo adda�dum); ` provided, 1liit:', dbr9 eadab at closing no viol�tion of the famgoing e� nono prevent uso of tha Propaty - Municit�al ,�� : r; �! ;, �urpoao(s)• 7I. OCCUPAN7CVs Sella wertanta ttj�t dwre ire ca p�rdas in occupancy odror tluo Seller; but if Property is intadad to bo ronted or occupied beyond closing, tlte �t end tertns thereof and dro teau�nt(s) or' occup�ts ahall be ditcloaod purauant to Standard F. Seller a1Wl delivar occup�ncy of Propaty to Buyer at time of cloaing 'ess otherwise stated herein. If occup6ncy ia .to bo deliverod before closing. Buy� asaumas dl risks of loss to PropeAy hom date of occupency, ahall be responst'bla -! liable for maintenanco from d�st dsto, and alWl be demned Uo hivo acceptod Propaty in its exis6ng caditian as of timo of taking occuper►cy unless otherwise stated haein. _ TYPEWRITTEN OR HANDWRI'1'TEN PROVISIONS; ;� Typewritta� or handwritGen �ovisiona, riders u�d addenda slull control all printed provisiau of s Contract in conflict with them. '�'�� = RIDERS: (CHECK thoso ride[s which are�ppl�icablo AND are �tfachod to dtis Contrsct): . (a) [] COASTAL CONSTRUCI'I�N CON1'ROL L1NE (d) ( j VA/�IA (g) [ J HOMEOVIMERS' ASSOCIATION DISCLOSURE (b) [ ) CONDOMINIUM �` ,� (e) ( ] INS[l1ATION (h) ( ] RFSIDENTIAL LEAD-BASE HAZARD DISCLOSURE (c) ( J FOREI(iN MVES1'MENl' IN REAL PROPER'Y'Y TAX ACT (� [ J"AS I3�" (i) [] . ASSIGNABILITY: (CHECK ONLY ONE): Buyer �taiy aasign and dwrobY be rolassed Gom anY fiuther �iabi�itY und�+ this Contrxctj j may assign but not be eased from liability under this Contrac� or [] may not assign Utia Contract. i. DISCLOSURES: (a) Radon is a naturelly cecurting`tidioactive gas tl�at whal accumulated in a building ini suRcient quentities may present healtfi riska to persons who ere exposed to it over time. Levels of radon d�a� exceed foderal and atate guidelinea hsve been four�d in buildings in Florida. Addi6onal informetion regarding Radon or Redon testing may be obtained &om yopr Counry Fublic Hoald► umt. (b) Buyer may have determined the dnagy efliciency rating of tho residential building, if e�ly is located on the Rea! Property. (c) If the Real Property includes p�o-�1978 rosidontial houaing tltai Paragrapt► X(h) is mandlatory. II. MAXIMUM REPAIR COST3: Sell� ahsll rwt be responsiblo for payments in oxcess of: (a) S :�' for treatmaat and repair under Standerd D� (if blank, then 2% of d�a Purct�aso Pcice). (b) S '�' ' for repair and roplacanart under Stendarcl N(if blank, dxn 3% of tho Purclwe Price). "V. SPECIAL CLAUSES; ADDENDA: . If additional tama are to be provided, attach a�ddendum and CHECK HER�j(). :IS IS INTENDED TO BE A LEGALL'Y BINDING COIVTRACT. IF NOT FULLY UNDEL22S1'OOD, SEEK Ti� ADVICE OP ANI ATTORIVEY PRIOR TO SIGMNG. THIS FORM HAS BEEN APPROVED BY THE FLORiDA ASSOC[ATION OF REALTORS AND THE FLORlDA BAR. �proval dces not constitute an opinion ffiat eny of 1he tecma.wtd, conditions in tttis Contr�ct should be accep�od by thepuq es in a parliculet transaction. Terms and conditions ahould be nago_t�isted 6wad upon 6ie �"pec�ve interesta, ob'ectivaa and bergsiw�gpoeiaone of slf 'mNreeted peroone. COPYRIdHT 1993 BY THE FLOWDA BAR AND TH� FLnR1DA ASSOCIATION OF REALTOR3 , � . , f 'y°r) MdYOY' '� � . '�. ' . � (Dato) (Seller) .. ... - (Date) �� snau noticq s �oceiea on mo na mable require, in an r but $e11er may onl� or state or na6onal I nents tli rbeont tp the Buyer, af Buy�'s e� 1onda surveyor. If th nd esUm�ted by a licensea buuaer o IIJ(a). If.estimated costs e�cyed the i��mg wntten not�ce to eller ot aragraph XII[(a). "Termites" shell be di .. 1NGRESS �ND EC�RF�ss: �eller; � Pazagtaph VI hereo , td e to �ch �s . L�qSES: Seller shall pot , less �ea�y mg the nature an� durahon � !ch ietter from each tenant, Ihe ser ,ay thereaRer contact tenanls to confirtn :. LIENS: Seller shall fum�sh to 1 etement claims of hen or ootential [WYiy ool�w u� wuw�g a u�w6 � .. � h�i ilmg which Buyor ehall w� in five (S) dsya a er oxpiration of the thu'ty (30) dey period, deliva written notice to �lep�tod not to enccxd 120 days wiilun which Soller shali use diligent eRort to remove ihe defects• or (2 requesting Itata(y ,retumod to Buyer. If Buyer feils to so. notify Sellu, Buyer shall be dcemed to have accepted 'the h�e as it then use d�ligea�t o to coReet defect(s wi ahe timo prov�ded ther for. Ip Seller is upab�e to tunelY ,cortect the r recewe a ro� of deposrt(s), there�y re�easmg Buyu end Soller �rom all further obhgahon unda tlus Contract. RITY AGREEMENT TO SELLER: A purchase money mortgage and mortgage note to Seller shall provide for n 30-dey rtgage and a 1-da greco period if a second or (esser mortgaga; shall prov�de .for right ofprepayment in whole or in eyent of �� o��e Real Property shal� reAwre �I� prior Gens end encu�qbrences to be kept m good standing and pnor mortgego(a • roquiro Buyer fo mamtam �ol�c�e� of insurence contaming a standerd mortgegee clause covenng ainst lire end � porila included within tho tertn extended coveruge ondorsemcnts" and such other risks enJpen Is as � to u higheat inaurable, value; atld tha moRgage, note and secu ty agrpement shall be otherwise in fo end, content sos � coverage cuatomanly found u► mortgages, mortgage notes en� secuntya� eements generally utilized�y sav�ngs end in d�o covnty wh�ein tho Real Property �s located. All Personal Property and leases bemg conveyed or essigned will xurity agreanent evidenced by recorded financing sfatements. If a 6all-oon moRgage, die final payment will excee� �.§e; within time allowed to deliver evidence of 6tle and to examine same, may have the Real Property surveyed and certified survey disclosos a�croschm�ts on the Real Property or that im rovements located ffieteon encroach on setback hnes, easements, lands a �act covqnanb or applic.�blo govortuna�tal rogulation, tho seme s I cons6tute a tiUo defect. iense, wrthin,tha Umo allowed to doliver evidence of 6do, may have the Property mspected by a Florida Certi,fied Pest Control ttjere is any viaible active texmite infestation or visible demage from termife infestaUon in the Propeity. If edher or both ere et'. ofw� tten no6ce �f wi in which to havecq st of treahnen if re�uir eshmated by theo erstor and all dam �ge inspect r' d►eral contrsctor. o et aha� psy valid costs ot treatrnent en� repa�f o�sll demega up to th� amount provided �n Par�grap t�oun� Buya ahsll ve 1he Qphoq of encelinR this Contr�ct within S aa� after rec�ei�Jt of cont�ector's re�air esti�a� ky �uyer , may elect to procoea w�ffi t�ie tren3achon, en recerve a c it et c o m on e amou t provi m a �t1�ad to �ncludq all wood destroying agenisms required to be reported under tho Florida Pest Contro Act, as amended. tvarrents and repr�sents�at thue �s ingress end egress to the Real Properry sufficient for its intended use as described Irr accordance w�fi Stand A. t�eri l5 days beforo closing, fumish to Buyer copies of all writte� leases end estop I letters from each ta�a�t �fx the tenanYs occupancy, renGl rates, advanceQ ra�t end secunty depos�ts pa�d by tenant. I�f Seller is uneble to obtam no; Wortnetion shell be fumished by Seller to Buyer within thet hme od m the form of a Selle�s e�davi; end Buyer such infortnadon. Sella shall, at closmg, deliver and sssign all original leases o�Bu a. 9u er at time of closing a� affidavrt , ettesting to the absence, unless o�envise proyided for hereig of any financing li �ors knovm to Seller liuther attesdng thaj tl�ere, have beeq no �mprovemenb qr repeus to die I�eal Pro tor 90 days If 1he Real Property has� improved or repaued wid�m that hme Seller shsll del�ver releases or wa�vers o construchon liens subcontr�c ra, suppliers � malerialmen m addihoq to Selle�a �ien nfli�lsv�t �etttng f rth 1t►e names of all such general nd matena�men. fur�r afTuminR that all cherges for unprovements or repaua wFuch coul� serve as a basis for a construction CIl Uf 9 Glallfl lu� u+uua ca uarc wcn ywu,v� ..w w ro... o. �.� .....�...b ••• •••••• --••••---" . PLACE OF CGOS G: Closing shall be held in the county .wherein tha Real Prop�y is located at the office of tl�e ettomey or other closing agent designated y Se er. TIME: In computing time periods of less than six (6) days, Saturdays, Sundays' and state or nadonal legal holidays shall be excluded. My time periods provided �r herein which shall end on e Saturdey , Sundey, or. s legel 6ol�day shall eMend to 5:00 p.m. of the next business dey. Time fa of lhe essence in this Contract. . 1)OCUMENTS FOR CLOSINC: SeNer shall fumish tho deed, bill of sele construction lien affidavil, ownds possession a�davit, essignments of leeses, tenant �d mor�tga�gee estoppel letters end corrective insdvments. Auyer shall fumish ctosing stet�nent, mortgege, mortgage note, securiry egrcement end finencing. stetements. '- EXPEIVSES: Documentary stamps, qn tho deed and recording of corrective msduments shall lu paid by Seller. Documentary stemps and intengible tex on �e purchase money mortgage and any mbrtgege assumed, end recording of purchase money maRgage to Seller, de�d end financing staterr►ents ghell t�e paid by we Buver. �nless otherwise provided by lew or.rider to tttis Contract, charg,es for d�e following related htle services, nsmely title or abstract cherge, title enemination, and °nlement and closmg fee, shell be Paid by�tha perty reaponaible for lLrtuahing the title evidenco in accordanco wilh Perngnph V. .. PRORATIONS; CREDITS: Taxes, �; assessments, ren� interost, ,insurance end othu expenses af the Property shall be proreted through the day befgre =osing. Buyer shall have the option of teking over ewsting pol�c�es of insurence, if assumeble, in which event premiums s6all be prorated. Cash et closmg �all be increased or decreased as may be required by proraUona to be made throu� day prior to, closing o{ occupancy �f occupancy occurs beforo closing. dvance rent and security deposits will be credited to Buyer. Escrow deposits held 6y moRgagee w�ll be credited to Seller. Taxes shall be prorated based on �e curcent year's tax with due allowance made for maximum allowabla disco^ant, homestead and other exemptions. If closing occurs at a date when the current year's �illage is �ot fixed and current year'� assessment is aveilablQ, fsxes will. be prorated based upop such assessment end prior�yeer's milla e. If current years ;sessment is not ave�lable, then taxes rwill, bo prorated on pnor year's tax. (f U�ere aro completed improvemenb on the Real FroQerty by �anuary lst of- year f closing, which improvements were not m mdstenco on Jenuary Ist of prior ye�ar ihen taxes shell be prcxated based upon pnor ,years millage and at en �uitable assessment to be agreed upon between 1he perties; failing which, request s6all �e made to the County Property Appraiser for en u�fortnal assessment teku�g io acwunt available exemptions. • A tax proreUan based on an estimate shall, at request of either party, be readjusted upon receipt � tax bill on condition thet a statement to that effect ia s�� st closing. i. SPECIAL ASSESSMENT LIENS: Certified, con�'i�ined and ratified special assessment liens as of date of closing (not es of Effeclive Date) are to be paid : Seller. Pending,liens as of date of closin st�all bo aasumed � Buyu. If the improvement has ban substantislly completed es of Effective ISete, any pending rn shall be cons�dered certified, confum or re6fiod end Sel a shall, at closing, bo chargod en amount oqual to the last es6mate or assessment for dro ----•.��. �...�_ _..�.�:,. �.,..,., r t-terior end interior walls, foundation, si �e seDtic taqk, pool, all eppliances,�n ct �all 6e limded to the rtems specdie� i �dividual speciatizing in home inspect �yer shall, prior to Buyer's occupanc, � above stendards es to dafects. L - orted. If repairs or replecements ere.i Pt1(b) Seller is not requved to make �r such repair or replacement exceeds :s Contract. If Sellcr is unable to c ovide utilities serv�ce and eccess to 1 ° Real Property and, subject to the �m sFwbberv end pool, if env, has been end or iepairs or tha smount ortect tha d x werrenb that, as of 10 dsys prior to closing, tha ceiling, roof (including tho fascia end soffits) and �t) and dockege,do not have any VISIBLE EVIDENCE of leak�_water demage or structural damage and that ig, coolipg, elecfical plumbing systems end machinery arau� WO�CxilVG CONDITION. 71�o,foreg tng w�ranty ovided m an addenaum. Buyu may, at Buyers expense, have u�spections made of those rtems gy e tum or sn occupational license for such purpose (�f r uved) or by en sppropnately licensed Florida contractor. 10 days prior ro closing whicheva occurs firs report in wriUnQ to 3eller such items thet do not meet Un ly ,rep�(ts such defects, �uYer shall be deeme to heve waivea Sellers wartenties a,r to .defects not w�th-th►a Standard, Seller shall cause them to be mede and shall pay up to the amount prov�ded m Paregraph menb of a cosmetic nature unless caused by s defect Seller is respons�ble to repair or replace. If the cost ed in Peragraph XIII(b), Buyer or Seller may, elect to pay such exass, failing wtuch either parly may cancel rcior to cloaing, tho cost thueof shall be pa�d into escrow at closin . Seller shall, upon reasoneble notice, spaetions, inc�uding e welk-through prior ro closing, to confirtn tha� ell items of Personal Property ara on I uired repaus and replacements have been made and that tha Property, including, but not limited to, ond�on exishng as ofg ffec6ve D4te, ordinary wear and tear excep ted. re or p1heE casu ty bofore cl smg ,and cost of restoration dces not exceed 3% of d►e assessed veluatjon e�n h don o��o Sellu m yclqsmg hehll p�foc�eed rpursu4nt to� terms o��i� �Conttact w�th res[or�qon u�y insu��ce proce d�p yeble�by �nrtu �of s ch�loss or darnago w ofuca�iiceling tltis Contraci e�iid rece 1v►ng � � ALE; CLOSING P]�OCEpURE• The d�Qd shall be recorded upon clearance o� funds. If en abstrect of title has been fumisl�ed, evidence of tide at Buyer's expense to.snow hde m Buyer, wnmart any encumbrances or chenge wFuch would render Seller's htlo unmerketable trom d►o date of thc closing proceeds shall bo held in oscrow by Sellds sttomey or other mutually acceptable , escrow agent for s period of not more than S days If Seller's 6tle is , rbndered unmerketeble, duough no fauft of Buya, Buyer shall widun the S-dsy period, notify Seller in writing of the s h a l l h a v e 3 0 d a y s. pro m d a t e o f r e c eipt of such notification to cure the defect. �f Seller feils to timely cure the defect, all depos��(s) and upon written demand; by Buyu end wi t f i i n S d�s eRer deanand, be retumed to Buya en d, simu lteneous ly wq h suc h ropaymen t, Buyer s h a l f ro t u m pto ty b'll f sal If B f'1 t ak timel demand ° Pgrsonal PropeAy vacate 1he Real Properly and reconvoy tl�a perty to Seller by spec�al warran deed and � o e. uyer ai s o m e y �r refund, Buyer shell teke title as is,fwarvuig,all ri ts ageinst Sellar as to any intervuung defect oxcept ns may, bo available to Buyer by virtue of werranties mtained in Uie deed or bill of sale. If a pot4on o�tho purcl�eso price is to 6e derived from ins6tutional fuuu�cu�g or refinancing, requirements of the lending :titution as to plece, time of da� and procedurea for closing, u�d for disbursement of mortgage proceeds shall contro) over contrary provision in this Contract. :Iler shall have the n�t to requ�re from the latding in�titution a writt� commitrnent thet it v�nll not withlwld diabursement of moRgage proceeds as a result of ,y title defect,e� butable to guyer-mortge� ot. The escrow end closing procodure required by this Stenderd shull be waived if the title agent insures adverse matters �rsuant to Sect�on 627.7841, F.S., as eme�aW. , . ESCROW t�y escrov� a�ent. ("9g� r c�aivi� funda a e�u'I�al�t is au ocriz� and agrxy b� acce�h�cp of U� t8 de s�t the�n �romptl�+, hol� se�e escrow and su ect to c ce, Qisou sccordanco tertns �tions o tlus ontrac . wlure o n s t�c ear not o cuse u s -�foimance. I�' in �oubt as to AgenYs;dutiea or liabili6es undet the pro visions of this Contract, A ent may, at AgenYs option, continue to hold the subject matter of ° escrow until the parlies hereto agree to ts disburaqmont; or uq61 e jpdgement of a court o� competent iuriadiction shall datermine the rights of the parties, Agent may deposif same with the .c�erlc o� 1he cucuit couR havmg �unsdetion of tho dispute. Upon noti al) perties concemed of such ac6on, all �iab�lity � the p,�t ofq gent.shall li�lly temir►�te, excep� to tho extgnt of e�counting �'or eny iterps previously deli� out of escrow. If a licensed real estate 4roker, gent w��l comply wrth provisions o� 4:hepter 4 S, F.S. as. emande . My su�t behveen Buyer and Seller �em Agent �s mede a pMy becauso oP actuig es gent hereunder, or in en suit wheroiil Ag�t intorplee�a dte aubjoct matter af the eserow, Agent shall recovu raasonable ettomeys fees end costs incurred with �se o ts to be i Gom and •out of the escr wed �y or e ui alent end c ed epd awarded as co R cosb in fevor of e pr v I' pa�1� The ent �s ►a� not be IPa� e to any aRy or person �or m:sdelrvery 1� �uyer or Se� of items subject to trie escrow, unless suc� m�s�eliver� t aue to •�Iful breach of the provisions of ttus CFon�ract or,p�osa negligence of �e,nt. - ATTORNEY'S FEES• COSTS: In any� li66sti��, including sch, enforcement or interpretation, arising out of this Contrac; the prevailin� partY in �ch liti ation, which, for purposes Qf� this Standerd alesl tncludo Seller, Buyer end any brokers acting in agency or nonagency relationships eu orized by 'hapter �S, F.S., as emended, shell be enhtled to recover �rom � non-prevailinB pertY reasoneble ariome�/s fees costs end expenses. FAILURE OF PERFORMANCE: If Buyer fiuls to p�form this Contrect w�thin the time specified, including payment of all deposits, the deposiKs) paid by Buyer end �posit(s agreed to be paid, may be �ecovered end retainod by and for tha account of Sellera� agrced upon liyuidated damages, consideration for the execuhon of this Contract �d in �II seltlemenf of any claims; whereu Byyer �nd, Soller sl►ell be relieved ol a I obli ga6ons undor tfus Contrach or Seller, at Sellers op tioq may �qceed t� ec��t�y to enforce Sell�s; ri�ltts u�er �Us �itract. �f f�r any reason otha �pn fa�-Ipre of Solla to make S'�Ile�' titla marketable afler diligent .� G or a nwalrrfa nr re �aea n �YI11 s 1flCt 0 VCr ti1flY SCCk SDCCI IC D�IOrmance or elect to rece�ve e relurn of Buyer's depos�as) <_ _. �:.�:-�:; ' 'i - , ., ` ;k: ° This Addendum entered into this day of , , by and between 4±��.��:"r ���' The John D. And Catherine T. MacArthur Foundation, an Iilinois not-for-profit corporation;:���` �� �� (the "SELLER") and the City of Palm Beach Gardens, a Fiorida municipal corporation organized under the laws of the State of Florida (the "BUYER"). WITNESSETH: WHEREAS, SELLER and BUYER have entered into a Contract for Sale and y�:__ Purchase dated (the "Contrac4") for the sale and purchase � of the property more particulariy described in Exhib�t "A" attached hereto (the °Property"). The Contract and the Addendum are hereinafter collectively referred to as the "Co�tract"-;�-- . and WHEREAS, SELLER and BUYER agree to amend the Contract in the manner�set - forth herein. NOW, THEREFORE, in consideration of the mutuaf covenants contained herem �� a��= .�.r. , ,....��.�.;, and in the Contract, and other good and valuable considerations, receipt and sufficiency of which are hereby acknowledged, the parties do hereby agree as follows: _ , 1. $ALE AND PURCHASE. SE�LER agrees to sell, assign, transfer:an� .convey to BUYER, and the BUYER agrees to purchase from SELLER the following:;��,;:�; ; ,, . u .+� �,�:� - � , ,; , _,.:.: � ::� ., �t;�- � ��° ,� ,:�� � ,'-�.�a � �,�.�4 ,;z � ,�. :� ; �ti: - � ° _, : _ , ,.. _ �.; ; f 4 w,,�;� �. �� ��` �. �= (a) �� That parcel of land s'rtuated in Palm Beach County.�Florida; mon ��. ,Y ;: ; � _, : �::� particufar{y described on �he attached EXHIBIT "A". � . 'Y -� i �=�'��.�� ,���� ��n�, ��r ;,�, � (b) . AIF improvements, appurtenances, rights, easements, ngh� �''� ;�s 4_ tenements and hereditaments incident thereto and all title and interest, if any,`of � �'� m�� "�. �' �" in and to ail� strips and gores and° any land` lying' in tiie tied �off any +street: '=;�¢=-�t � (c � Unless the context cleariy requires otherwise, the property d in paragraphs 1(a) and 1(b) are collectively.called the "Prope�ty ". � . . ,. �_ . ,� �. � i'- ., :s.���.;�,_ . 2. PURCHASE PRICE. BUYER agrees to pay SELLER a sum equal to ��_'�� �} - $45,000.00 per acre for the Property if Closing occurs before June 15, 2000. The per ac.�e ��"� _ ± _.. cost shall be increased each year thereafter b y a percenta ge e qual to the'tFien .curre�it�� �:�,� ::�- � � J Co�sumer Price Index, such assessment to occur on June 15, 2001 and June�?E5;"2002 �"�-�r �� :;- - Page 1 of 5 3. SALE IN "AS IS" CONDITIOIy, _,The1 parties ;, .acknowledge .:that =,� Standards `"D", "N" and "W" of the S�'ANDARDS �FOR REAL ESTATE .TRANSACT/ONS �:.Y "4= � � on the reverse side of the Contract are hereby removed and terminated, it being the intent y of the parties to convey the Property in "As Is" condition, without any warranty °or °�- � representation whatsoever on the part of the SELLER with �egard to the condition of the Property. 4. jNSPECT10Pi PERIOD . In consideration of the provisions set forth in Pa�agraph 3 hereof, BUYER's obligations under this Contract are contingent upon BUYER obtaining satisfactory inspections of the Property , including, but not limited to an environmental audit and assessment. Inspections shall be completed and the resutts obtained by BUYER on or before (the "Inspection Deadline"). If the results of such inspections are not satisfactory to BUYER, in BUYER's soie and �bsolute �iscretion, BUYER may, at BUYER's option, cance! this Contract any time prior to 5:00 p.m. on that date which is five (5) days after the Inspection Deadline, whereupon the parties shall be released from any further obligation hereunder. Notice of BUYER's election to cancel this Contract must be made in writing and received by SELIER prior to � 5:00 p.m. on that date which is five (5) days after the Inspection Deadline, otherwise, such inspections shalt be deemed satisfactory to BUYER and BUYER shall purchase the Property "As Is". 5. �LOSING AND CLOSING DATE. The consummation of this sale by SELLER and the purchase by BUYER of the Property (the "C{asing'� shall be held at the �--- -- o�ces of SELLER: The John D. and Catherine T. MacArthur Foundation, 4400 PGA Boulevard, Suite 900, Palm Beach Gardens, FI 33410-9680 on � . 6. SUFtVEY. BUYER, at BUYER'S expense, may have the Property � surveyed and certfied by a registered Flonda surveyor m aocorclance w�th Chapter 21 HM��,? ���t ����� , 6 of the Florida Administrative Code." ;=.y� � � r � �` " :�"�- � -:� -� ° µ,;�.,��-���;�' � ' �l ��� �}'�`�.��.�r��� ° � � � _ . . . . . .r -. s• .. _ �r�:. � t .''t �'a��'s'l `�K}.:::. � � .. . � � . . � ' , _ . . .�'! � •��� �" a :N� 1 �tY� '�" r—t+� h L�++e•.� . If the Property is not surveyed by the BUYER, the sucvey exception will not �:��� �'' �' ='�� , be removed-from the owner's titie insurance�poiicy.��,lfthe:-Property �is-surveye�=and:ttiek��4�'�;��:� , ' �k' ,�'��`�,•. __ , survey does not reveal any encroachments or other defecCs;= thei survey exception witt; be �, � r � removed from the owner's title pol�cy� � � - � - - ° x ` � � � .. .� .,;a. �+..�va,•ne... s r ..,. . .A. � . . ..a ,_ ... ,� .. •. .4 . . . .. .. . ,n�.ew �_"l.. ... •. �� . _ �.we:�ot�e�- � _a� r'^i+,�. � �.r -.r. � �v.3. �rw �vs.;^_a+«-s -.+�+�m4. -o�z s.,�-t.a�:t,..� . - .,,F..s. -.,. �. � ....�. . _ . ..: r,. � .. .� . t .. � . .. .� ..�. <,. .. . .r . r ,«� �.. . .. ._ +�. . r.pn..u�..r..«s,. . - ,. _ . .. .., . . . a. . .. _. , . . .... . . . . .. . . � � ' , � � , L•�i • . • . . _ . , . . , -y., . 7. � QUALITY OF TITLE. Notwithstanding -anyrthi�g ,to .the . contrary ;;> � contained herein, BUYER shal{ not be obligated hereundeF untess. title to� the Propeirty `�"'� �� �`` shall be indefeasible and good of record and in fact marketable to the extent as wilt enable� an ALTA member title insurance company selected by BUYER, and= authorized� to do business in Florida to issue to BUYERf at regular rates, its .full' coveraget =standard marketabil'ity revised ALTA Owners T�ie Insurance Commitrne�t and:.Poiicy, in the amour�t ...;:.. .- . of the Purchase Price hereunder,, without exoeption as .to co�strudion� or� similar. liens; and-: ;�� �����= free and clear of all other liens and encumbrances and subjec��on(}�to .� .--�- <�•=�s =�.��� -- �� =- � Page 2� of 5 (a) General and special real property � valorern taxes accrued in the year Closing occurs and all years thereafter; (b) Utility easements to service the Property which do not interfere with its use; ( c) Such additional items which are listed as exceptions to the standard ALTA Owner's Title Insurance Commitment and Policy and which Buyer has determined, in its sole discretion, are permitted exceptions. The Title Insurance Commitment together with copies of all exceptions shall be obtained by the BUYER, at BUYER's expense, no later than sixty (60) days prior to Closing. If the title evidence (or suniey provided by BUYER) reveals any defects in the title or any physical encroachment on the Property, the BUYER shall have ten (10) business days from the date the BUYER receives the title evidence or survey to notify the SELLER in writing of the defects. If within thirty (30) days from the receipt of such notice, the SELLER is unwilling or unable to cure the defects to the reasonable satisfaction of BUYER, the BUYER may at its option by written notice to SELLER given within the ensuing ten (10) business days, either (1) cancel and terminate this Contract, whereupon neither party shall have any further obligations under this Contract or (2) the BUYER may elect to purchase the Property in its "AS IS" condition without offset against the Purchase Price for any title defects. If BUYER does not make its election in writing within the time permitted, BUYER will be deemed to elect to terminate this Contract. Standard exceptions contained in the commitment relating to parties in possession and construction liens, will be removed from the policy in accordance with Florida law upon receipt of the required affidavits. The survey exception will be removed (or modfied to reflect the sta�te of facts evidenced by the survey) if BUYER obtains a current survey as provided in Paragraph 6. 8. COVENANTS AND CONDITIONS OF SETj'�_F�VIENT. OntheClosing � ..�. Date, SELLER shall execute and de{iver a Deed to BUYER, as required to convey titte to the Property in accordance with this Contract, the form and content of wFaict! shaU he identical to that certain Special Warranty Deed attached hereto as EXHIBIT "B". SELLER and BUYER shall execute Closing statements, a FIRPTA certficate, and such other documents as may be reasonably required to complete Closing and accomplish transfer of the Property to BUYER hereunder. 9. AUTHOR�TY. SELLER represents and warrants that it has the requisite power,. capacity and authority to enter into this Contract and any additional document or instrument contemplated hereby (the "Additional Documents") and to consummate the transactions contemplated hereby and thereby. The execution, delivery and performance of this Contract and the Additional Documents and the consummation of the transacction contemplated hereby and thereby have been duly authorized by the Board of Directors of SELLER (and SELtER shall deliver to BUYER resolutions of the Board of Directors to such effect), and no additional proceedings (corporate or otherwise) on the part of SELLER or Page 3 of 5 ,;�. .:; �,...: �any :of; the,directors of :SELLER�are-�necessary.torauthorize �4he�execution;�:delivery:-and � �� `�� -�� � .�:performanoe of this Contract and the Additional Documents and the consummation -of the �-='-fi� ��°}' transactions contemplated hereby and thereby. When fully executed and delivered, SELLER represents and warrants that this Contract and the Additional Documents wilt constitute the valid and binding agreements of SELLER enforceable in accordance with their respective terms. 10. BROKERAGE. SELLER and BUYER warrant each to the other (and it is agreed that this warranty shall survive delivery of the deed) that no broker or agent has been employed with respect to the sale of the Property . 11. SPECIFIC PERFORMANCF. In the event that either party fails to comply with or perform any of the covenants, agreements or obligations to be performed by them hereunder, the non-defaulting party shall be entitled to seek specific performance without thereby waiving any action for damages resulting from such breach. 12. NOTICES. All notices, demands, requests and other communications hereunder shall be in writing and shall be deemed to have been given if delivered personally, or sent by registered or certified mail, retum receipt requested, postage pre- paid to SELLER or BUYER at the address set forth on the first page of this Contract, with a copy to BUYER'S Attomeys: Watterson, Hyland 8� Klett, P.A., Attention: Carole W. Post, 4100 RCA Boulevard, Suite 100, Palm Beach Gardens, FI 33410 and to SELLER'S in- house counsel, Steve Cohen, Esq., 4400 PGA Boulevard, Suite 900, Palm Beach Gardens, FL 33410-9680. Any notice given in accordance with the provisions of this paragraph shall be deemed to be effective upon receipt. Each party may give notice to the other party of any ;,:.� change of its address for the purpose of _ gnring. notice under �this paragraph��which ���; ��ti�Y : thereafter, until changed by like notice�� shall be"#he address=of,sucti° party�for�all� such �� ;���� -� purposes of this Contract. . - . - - . - �: E � s. 13. $BQQ�. Radon is a naturally occurring radiAactive gas that, when i� has :�v'';a-.;�x:-:�: � accumulated in a building in sufficierrt quar�tifies, may preserrt heafth risks to persons whoJ ;�'= '� -��� .. -. • are exposed to it ovec time. Levels.of radon that exceed federa8 and state guidelines have �-- - been found in buildings in Florida. Additional infonnation �egarding cadon and radon ' testing may be obtained from the Palm, Beach .Countk Public Health Unit, pursuant �to -.. � §404.056(8), Florida Statutes. 14. TERMS. The capitalized terms in_ this Add�ndum shall have the same meaning as the defined terms in the Contract. 15. PRIORITY. This Addendum modfies the Contracf and is deemed to be a part thereof. Except as mod�ed hereby, the terms and conditions of the Contract remain in full ` Page 4 of 5 , force.and .effect..�:�When the .terms of this Addendum :and athos��of {the-Contract�coriflict; the � " `� { �� �'� - � ._ , : ;;�. .:terms of this Adde�dum shall ovem. � . - �- . - .-. . .. ., . , . : , . � <;_ _ �- 9 s- � � �4� :,: . ,-�:,�.,r--..� -t--� � - 16. COUNTERPARTS. This Contract may �be executed in one - or -more -�. .�'� :y counterparts, each of which shall be an original, but all of which shali together constitute one �� � and the same Contract. IN WITNESS WHEREOF, the parties have executed this Addendum as of the date first above written. Signed, sealed and delivered in the presence of: (CORPORATE SEAL) r s ,�-.+ � r't :aa �.^i, a --r'� . . . � j .. ,r s +T- ..i� Sr. � -�. N �t�' -�� �K •^,^'-C..+^w��' r ?b—'°t"� . �� -� .S:.7x� sr �s y.'% . t �"k. . . } � i [ cy� �c :�+T�"�Mi„�c �4r"f�3"ati iY+i',-� . . . .. .. . ... . ' T.:F � I'e�,°'" tl.. _ _ .., . .i„x;;e:� , . . ..a._ . . _ ���i .. . . . . S �%vJT £ t �d � � . . ' k .. � . . . 4. . -r ^t�, °��'�T � �. .:.:' :c:s rr . ... s n . . .. , . M .`-5�.-yk�tc r -�,3f y,h.�� z t�„p•;,,--� � H," �3 ,�. +i _C;�n . , _ . . k�1� p �n � '1a�,._i . , 5. . - . , ,..v . r'4..n ..s _ .:�,. . . ... . _ . . . . . . .. .' '9 e... . , . + - . , "�"1 . - . � . .. . . � .. "SELLER" The John D. AND CATHERINE T. MACARTHUR FOUNDATION, an Illinois not•for-profit �orporation By r�t�e: Page 5 of 5 Date . �,�, ��r �:;r—, rr t„ �." 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' . 0 - . -�EXHIBIT •,g�• .. _- . 3 r '� �;, .� � (TO CONTRACT�FOR SALE'AND PURCHASE) ' -° } < <; � _ ' -°� � x�� �: � PREPARED BY AND RETURN TO: I � Carole Wallace Post, Esquire Watterson, Hyland 8� Kiett, P.A. 4100 RCA Boutevard, Suite 400 Paim Beach Gardens, FL 33410 W/C Box 33 Property Control No. _ _. SPECIAL WARRANTY DEED � � � THIS WARRANTY DEED, made effective this day of ,. between THE JOHN D. AND CATHERINE T. MacAR�HUR FOUNDA110N, an ; .�=��_K=- �, Illinois not for-profit corporation �-�� tT �� �-�� hereinafter called the Grantor, whose mailing address is 4400 PGA Boulevard� Suite 900, Palm Beach Gardens, �"�:. F Florida 33410-9680 � � *:� ,,�; � ° �� � , j. . 3 � r� - . s1 : .. . . .. . .,. .. � . . . . - � . . . . +... .`a". L� �..�-� T r � r ���- "� S.k�. -..5. i . .. . : �. . � , , . . . �. ' • � ' . : � � F . ;-. �, �rs. . . . - .�7 _ - �..i'„� � �wi s� _ . to THE CITY OF PALM BEACH GARDENS, a:Municipal Corporation��� . . ��w5� , existing under the laws of the State of Fiorida s _..�. ��: - .. __� ._.`a`��'�''. - r �, �- r �°r� �+ �x.:r,:: . °�,. � �t� G:�� �, r�yr=: , , ; , ° � � . 4 hereinafter calied the Grantee, � � °T -- $���` � ���� �� :�`?� -�.��:' ra... . .. .. .� . _ . � , r < < . �.. . . _ ..... . . � ,v� >. � -. c .� . . � <r .! 4. ai..an ,.^.,�4P�iF3-�i .S_� .. .e . . . .. n.a1s . a , • s...-�..±v, sOt ii'�"� - �-- ;�" : whose mailing address is 10500 N. Military Trail, PaIm��Beach�Gardens;�'Florida� p-,: �� �= 33410 . , .:� � _ . . � ._!; x , � .. . . � t.._ � ��•: (Wherever used herein the terms "Grantor" and "Grantee" are used . .: ..- for singular or plural, as context requires and includ� all the par6es to . ;. �,�;���.: this instrument and the heirs, legat representatives and assigns of ..�-_° ='-� ��=�--: .. . individuals, and the successors and assigns of corporations.) �- �=y ��.� ������-�� �.� � �..: �. �, . �:� �. � � �..�,: . . m+.eF �. , ✓,� t i' = A � � WITNESSETH, that the said Grantor, for and in consideration of the sum of �����`� �� Ten Dollars ($10.00) and othergood and valuable considerations, receiptwhereof_�_4_a'=-__r`�:4�"�;� :. : =is hereby adcnowledged,>hereby:grants.�:bargains,�selis� �aliens, remises, releases;'; ' � � t',: ' -: . - -��conveys and confirms unto the Grantee, �all that certain lamd situate in the County' t�'-���= 3� �°` of Palm Beach, State of Florida, to-wit: � SEE EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF SUBJECT TO restrictions, reservations, covenants, conditions and easements of record; taxes for the year and the years subsequent thereto; and all applicable laws, ordinances. TOGETHER with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining. TO HAVE AND TO HOLD� the same in fee simple forever. °AND the said Grarrtor hereby covenants with said Grantee that the Grantor �'` ' is lawfully seized of said land in fee simple; that the Grantor has good right and lawful authority to selt and convey said land; that the Grantor dces hereby -fully �` wan~ant the title to said reai property and will defend the same against the lawful claims of all persons claiming by, through or under the said Grantor but against none other whatsoever. IN WITNESS WHEREOF, the said Grantor has signed and sealed these presents the day and year first above written. . ���Signed, sealed and delivered ::c:� � �� - . in the p�esence of j-�ti�,.��� F�-a �-�� ' `.� , . � _ .. a :, . . . . . . . .. �:; i� '�, � �-fi, a,� �. ° r�'s �� � :r � �::=" '�f-�'.-;�'�.. �,y=`_,. �, �r,r,�: x � � t ',.:. t , . _ -. . '�'�"v.�, ��� �°�4 d� _ �''� �} �k �� �'As�to Graritoc ,� , . _ . . . _ , . �: fi�� i � �� �L�� �� �w �.: , . _._. _ . _ _ .. _ GRANTOf2. �, . � .. �,.w.,� .� ��w..- ..,`. ., :- � , , ;� , � ., : . . - .�;;a ,�. ,��r,� _.. _ . . � ,� � , , �.. � �, � � �F #Y� � � � s , � ; THE JOHN D. AND CATHERINE F.���,��' � � �'�� ,� �, � �� ��� a�'�=�"�� , = y� � � f.� _ . - �, - � T. � MacARTHUR � FOUNDATION - � �°`� ; A �-� �- _� �tz� � ° . - ' ; : _,�+ .:3 ... . . . . - , .. .'2.. .•...W .a.._. , . _ x „ .,...,. .. ... , . . . .. . � . a ., s., «.... , ... . . .. .. . . ... ,,.. �. . , v . _ r._:�sa:.... a . . ., .. . . _ ._ . . . , . . . � - BY: - . _ - .,.. :..___.._ ---:. . � Witness _ _ . . ..., _... . , . . _. . (print name of witrtess) � Witness (print �ame of witrress) � ATTEST: (CORPORATE SEAL) STATE OF FLORIDA COUNTY OF PALM BEACH - . ,� ... . :�:.� ,� - _ ._:�- . The foregoing instrument was acknowledged before me this day of . , by , as . and � as , of THE JOHN D. AND CATHERINE T. MacARTHUR FOUNDATION, an Illinois not-for-profit corporation. NOTARY PUBL{C (NOTARY SEAL) (Prini Name) My Commission Expires: Personally Known O OR Peoduced Identifiqtion � Type of Identfication: - � .,,_... .. _ _ . .- �.= � r � �;�tt�-�°-� :� -� r � ., � � . . . ,.� .. . p �'y fi. � � .. � : �'s �-..*+z� ��� *S��x ..�'� �-iar.R. .. a/ .4���i4e- ' 1, - . � . � h. r'3 3 �.� � Tw� � £ Y i� w" '�'�"!��� ���':C � K •'�,''�,�.H�-"e �c r^ -:.. � , �, �.' . � :- : .. . , .:,'. �. :_ � . :- . �. . . . i � ..� ..,x= � s : r��. "i '�-*r �'^,� � i, i „vu,�r,-'� �-r ��. .-. y \/��/���AwA�I�A 7'�`�+'�q cK� � 4�y"*�, `.6 .7" ,.r.' -'f'`'NT'� ;Y tl'���� 5 1� °�' ��'� � W�%�ia�. V V VC�i� a.o� . . �'. � . . . 4 . �`. � �'.,' '�"/t4 'L3L'�.{� ^a1F��_C '�5�..,�.. ..� . � + ' � t' N 'Y .�, ...'. . . .. ._ .' _ .... � _ ,.' �,�..�. ;. . r .' � k .�„'Y.)'.. h} !%•!�`..�F " �' P .:''. +':�.ria.-.e.�?',...-. .� �, . .� � . . : � . . . . "uftx?��'�.a�i..h�? :.., ' � ' . �' N '.»L -. s . � s � ir 'S'"` tA.�,:y..: . . " ' . . . , a�tie;�!����y 1 . . � ' . riY�'.}$tt :� , .'' x sP ; -e... ,_ ....._ . � . . � - . . � X`M" i t�+i�'...r'. _ � i - ' � , ' , r�;�'? �` �d�-: , _ . , . - . _ � , . , ... �.*. z ";Ar�va.+..r_v� .: .,T w .......,�..w:.TY.,.,.a. �,,..... ��a�.e..�..va :�<•a. ro.., ....n�...a,.,,..,,_ ... - .. ,.,,..kaaa. �, ......a _e :> ... ._ -�3,,�,.^,'a.,. ..,e. ... . �. . V. . ��.wa.r .. r.t..oe,.,-•v . . _ .€ � �^-.a.ie��' „ . y. a . -_$,. � � r - a-.r.. ,.a e . r .. .... .. .. . . ' .. . . - , . . . � .. .c . . - ,. . . .. . � . . � .. .. . . . . s « . ���MN .wt# a.y::.. a . ..i� . � . .. - . . . . . r � -:j� • 4, : �.:,� , ,, , � :>: .. _ EXHIBIT "A" (To Special WaITanty Deed) P:\CPW ISTORY13089�9. DOC(318.07�