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Home My WebLink AboutAgenda P&Z 120809AGENDA CITY OF PALM BEACH GARDENS PLANNING, ZONING AND APPEALS BOARD TUESDAY, DECEMBER 8, 2009 AT 6:00 P.M. COUNCIL CHAMBERS • CALL TO ORDER • PLEDGE OF ALLEGIANCE • ROLL CALL • ADDITIONS, DELETIONS, MODIFICATIONS • REPORT BY THE GROWTH MANAGEMENT ADMINISTRATOR: KARA IRWIN • APPROVAL OF MINUTES: 11/10/2009 PLANNING, ZONING AND APPEALS BOARD Re�ular Members: Craig Kunkle Barry Present Randolph Hansen Michael Panczak Joy Hecht Amir Kanel Joanne Koerner Alternates• Vacant (lst Alt.) Roma Josephs (2°d Alt.) 1. Recommendation to City Council (Public Hearing) MISC-09-10-000064: PGA National Resort Golf Course Temporary Modular Structure A request from Anne Booth, Urban Design Kilday Studios, on behalf of WFGR Landco, LLC, to approve construction of a temporary modular structure at the east end of the existing driving range at the PGA National Resort Core Golf Course, within the PGA National Resort Community Development of Regional Impact/Planned Community Development (DRUPCD). The PGA National Resort Community DRUPCD is bounded by PGA Boulevard to the north, Northlake Boulevard to the south, the Florida Turnpike to the east, and the C-18 Canal to the west. Project Manager: Martin Schneider, Planner mschneider cr pbQtl.com (799-4237) Planning, Zoning and Appeals Board December 8, 2009 2. Recommendation to City Council (Public Hearing) NOPC-09-12-000001: Regional Center DRI NOPC #1 l A request by Cotleur and Hearing on behalf of IMI Kyoto Gardens I, LLC and IMI Kyoto Gardens III, LLC, for approval of a Notice of Proposed Change ("NOPC") #11 to the Regional Center Development of Regional Impact ("DRI") to: (1) Add hotel as approved use in category "4" to allow for the development of hotels as well as residential, office, and commercial on parcels designated "4" on the Master Plan (Exhibii H); (2) Re-designate the Gosman parcel from category "3" to category "4" on the Exhibit H; (3) Establisb an equivalency matrix applicable only to the Gosman parcel to allow the conversion of business hotel, retail or residential, based on peak hour trip generation; (4) Update Condition #1 in the developinent order and Exhibit H to provide for the conversion of business hotel and hotel; and; (5) Modify the range of floor space allocation table to increase the maximum number of hotel rooms, decrease the maximum allowable office square footage, and provide consistency with the most current traffic data for the DRI. Project Manager: Natalie Wong, Planning Manager nwong@pbgfl.com (799-4233) 3. Recommendation to City Council (Public Hearing) CPTA-09-10-000017: Text Amendment to the Capital Improvements Element (CIE) A City-initiated request far the adoption of amendments to the Capital Improvements Element (CIE) of the City of Palm Beach Gardens Comprehensive Plan to update the CIE to be consistent with the current City budget in accordance with Chapter 1633177, Florida Statutes. Ordinance O1, 2010 Project Managcr: Richard Marrero, Senior Planner rmarrero(a��pbafl.com (799-4219) 4. OLD BUSINESS 5. NEW BUSINESS 6. ADJOURNMENT In accorctance with the Americans with Disabilities Act and Florida Statute 286.26, persons with disabilities needing special accommodations to participate zn this proceeding .rhould contact the City Clerk's Office, no later than five days prior to the praceeding, at telephone numfier (561) 799-4120.for assistance; if�hearing inlpaired, telephone the Florada Relay Service Numbers (800) 955-8771 (TDD) or (800) 955-8770 (VOICE), for assistance. If a person decides to appeal any decision made by the Planning, Zoning and Appeals Boarct, Local Planning Agency, or Land Development Regulations Commission, with respect to arry mc�tter considered at such meeting or hearing, xhey will need a record of the proceedzngs; and for such, they may need to ensure that a verbatim record of'the proceedzngs is made, which record includes the testimony and evidence upon which the appeal is to be based. Exact legal description and/or survey for the cases may be obtained fi^om the files in the Growth Manageme�zt Department. Common/pz agenda 12.09.2009doc 2 1 CITY OF PALM BEACH GARDENS 2 PLANNING, ZONING AND APPEALS BOARD 3 REGULAR MEETING � 5 6 7 8 9 l0 I1 12 13 l4 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 NOVEMBER 10, 2009 The regular ineeting was called to order at 6:00 p.m. Uy Chair Crai� Kunkle. L CALL TO ORDER II. PLEDGE OF ALLEGIANCE IIL ROLL CALL Members Present: Chair Craig Kunkle, Randolph Hansen, Joy �I'ec Kanel, Joanne Koerner, Roma Josephs (Second Alternate sitting for B; Members Absent: Barry Present. Also Present: City Atton7ey R. Max Lohman, Growth Mana�ement Planning Manager Natalie Wong, Planner Richard Marrero,,: City F Resource Manager Allyson Black, Associate Engineer Deilise Alfonso. IV. ADDITIO City Attorney R. Max Lohman swore in Ron V. OFFICER APPOINTMENT Randolph Hansen made a motion nominating Joy Hecht seconded. Motion passed 7-0. Amir Kanel made a motion nominating Mich; Joy Hecht seconded. Motion passed 7-0. VI. REPORT BY KARA IRWIN, GRO reported. VL APPROV. Michael Motion VII. Administr`ator Kara ' 1VIINUTES : : . ; a motio�l to annrove tY 7-0. isen made a n :ak seconded. 1. Recommendati LDRA-09-07-0000 Chair. for Vice ✓�ichael Panczak, Amir Present). � Kara Irwin, Hendrickson, ADMINISTRATOR and Plannin� Mana�er Natalie Won� 22, 2009 minutes. to approve the October 13, 2009 minutes. Council (Public Hearing) nmental Lands � Dumpsters/Recvclin�: City initiated amendinent to the City's Land Development Regulations to clarify various Natural Resources and Environmentally Significant Lands code requirements, and 40 amend current environmental code language to be consistent with the existing Conservation 41 Element of the City's Comprehensive Plan. City siaff is also taking the opportunity to amend the 42 Dumpster/Recycling codes t�ased on the requirement in the Comprehensive Plan related to the 43 green initiati�es. 44 Presented by: City Forester Mark Hendrickson. 45 Chair Kunkle opened the public hearing. 46 Chair Kunkle closed the puUlic hearing. PLANNING, ZONING AND APPEALS BOARD REGULAR MEETING 11•10• 09 Page 1 1 2 3 4 5 6 7 8 9 lo 11 12 13 14 15 Michael Panczak made a motion for approval. Amir Kanel seconded. Motion passed 7-0. 2. Recommendation to City Council (Public Hearing) LDRA-09-07-000024: Code Amendment for text chan�es for Banners. City-initiated amendment to the City's Land Development Regulations to establish regulations for the display of pole-mounted Uanners, provide general revisions to the sign code and for internal consistency. Presented by: Resource Mana�er Allyson Black. Chair Kunkle opened the public hearing. Chair Kunkle closed the public hearing. � Michael Panczak made a motion approval. Amir Kanel seconded. Motion passed 7-0. 3. Recommendation to City Council_ (Public l LDRA-09-OS-000022: Code Amendment for 16 amendinent to City's Land Development Regu,l�ti� 17 process for subdivisions and plats; (2) amend a11 se 18 order to provide internal consistency; and (3) create a 19 preliminary plat. 2o Presented Uv: Planner Richard Marrero. , 21 Chair Kunkle opened the public hearing. 22 Chair Kunkle closed the public hearing. 23 Randolph Hansen made a motion for ap� 24 Amir Kanel seconded. 25 Motion passed 7-0. � 27 4. Recomn LDRA-09-1 28 City's Land 29 purchased u 3o the maintei�� 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Joanne City Coui�cil(Public �de Amendment for ce ana tares� Resource'P : opened th� � closed the Motion passed 7 VIII. OLD BL None. IX. None. � NEW BUSINESS iCi7 clarify the ap! �� to suUdivisi for the City-initiated ;ation review ;"'and plats in bmission of a City-initiated amendment the � tp revise �t�d clarify the selection process for artwork ,o establis�i�regulations to allow the use of such funds for blicly-owned art. for approval. (The Nemainder of this page intentio�aally left blank.) PLANNING, ZONING AND APPEALS BOARD REGULAR MEETING 11•10• 09 Page 2 l 2 3 4 5 6 7 8 9 10 1] 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 4l 42 43 44 45 46 47 48 49 50 X. ADJOURNMENT Chair Kunkle adjourned the meeting at 6:45 p.m. The next regular meeting will be held December 8, 2009. APPROVED: AT' Craig Kunkle, Chair Donna M. Cannor� Municipal Seivices Coordinator Note: These minutes are prepared in compliance with 286.011 F.S. and are not verbatim transcripts of the meeting. All referenced attachments are on file in the Office of the City Clerk. Note: All those preparing to give testimony were sworn in. PLANNING, ZONING AND APPEALS BOARD REGULAR MEETING 11•10• 09 Page 3 CITY OF PALM BEACH GARDENS PLANNING, ZONING AND APPEALS BOARD Agenda Cover Memorandum Meeting Date: December 8, 2009 Petition #: MISC-09-10-000064 SUBJECT/AGENDA ITEM Petition MISC-09-10-000064: PGA National Resort Golf Course Temporary Modular Structure Recommendation to City Council: A request from Anne Booth, Urban Design Kilday Studios, on behalf of WFGR Landco, LLC, to approve construction of a temporary modular structure at the east end of the existing driving range at the PGA National Resort Core Golf Course, within the PGA National Resort Community Development of Regional Impact/Planned Community Development (DRUPCD). The PGA National Resort Community DRI/PCD is bounded by PGA Boulevard to the north, Northlake Boulevard to the south, the Florida Turnpike to the east, and the C-18 Canal to the west. [X] Recommendation to APPROVE [ ] Recommendation to DENY Reviewed by: Oi•iginating Dept.: FINANCE: PZAB Action: City Attorney: Growth Management: [] Rec. approval Project �� Finance [] Rec. app. w/ conds. R. Max Lohman, Esq. Manager �/`G J Administrator. [] Rec. Denial Martin Schneider, AICP [] Continued to: N/A Development Compliance: planning Allan Owens ;t�� j Manager � Natalie Wong, AICP Bahareh K. Wolfs, AICP [X] Quasi — Judicial Accountant Growth Management [ ] Legislative Administrator: [X] Public Hearing � Sarah Varga Attachments: Advertised: :• Applicantjustification Kara L. Irwin, AICP Date: N/A Fees Paid: [X] Yes •s Application Paper: N/A :• Aerial Location Map Approved By: [] Required :• Elevations, floor plan, and Budget Acet.#: handicap ra�np plan City Manager [X] Not Required N�A :• Site Plan :• Landscape Plan Affected Parties: :• Engineering Plans & Ronald M. Ferris Survey [ ] Notified :• Colored aerials, colored [X] Not Required landscaping r•endering, and colored elevation Meeting Date: December 8, 2009 Petition: MISC-09-10-000064 Page 2 of 6 BACKGROUND The PGA National Resort Community was annexed into the City (Ordinance 21, 1978), rezoned to Planned Community Development (PCD) (Ordinance 34, 1978), and approved as a Development of Regional Impact (DRI) (Resolution 43, 1978) in late 1978 and early 1979. The PGA National Resort Community DRI/PCD is bounded by PGA Boulevard to the north, Northlake Boulevard to the south, the Flarida Turnpike to the east, and the C-18 Canal to the west. The site plan for the PGA Resort Community Resort Core was approved by Resolution 49, 1980, and assigned an underlying commercial zoning restricted to hotel, recreational, and related incidental facilities. Several amendments (Resolution 32, 1986; Resolution 24, 1988; Resolution 32, 1989; and Resolution 124, 1990) to the Resort Core site plan have been approved over the years. These amendments included adding croquet facilities, and modifying the health spa and fitness facilities. Most recently Resolution 114, 2004, was approved for additional guest rooms, ballroom space, parking structure, and other miscellaneous additions and changes, including a permanent golf academy facility. As part of the recent renovations, several administrative amendments were approved to upgrade and modify the main entrance, the pool area, and the members club. The new hotel wing, parking structure, and golf academy building have not been constructed yet. On July 22, 2005, the City adopted Resolution 107, 2005, which approved an essentially built- out agreement between the City, PGA National, and the Florida Department of Community Affairs. This agreement confirmed that the DRI development order obligations have been met, and that the total development permitted under the Essentially Built-out Agreement will generate fewer daily and peak hour trips when fully constructed than the earlier approved development orders. The current request for the temporary modular structure will accommodate the Leadbetter Golf Academy. Video recording and playback is a key part of the instruction. The ideal location for the video playback equipment and classrooin used for this program is near the driving range tee. The proposed location of the temporary modular structure will be at the east end of the driving range in the PGA National Resort Core golf course. Currently, the Leadbetter Group is utilizing a Honda Classic temporary structure, which will be relocated upon approval of the requested modular structure. The petition requests approval of the temporary modular structure for four years, with an option to extend the time frame for an additional four years with City Council approval. If the program is successful, the applicant will build a permanent facility, which is already included as part of the latest approved site plan foi• the resort. Meeting Date: December 8, 2009 Petition: MISC-09-10-000064 Page 3 of 6 LAND USE & ZONING The subject site is part of the PGA National Resort Community DRUPCD. The location of the proposed modular structure has a future land use designation of Golf (G), and is zoned Planned Community Development (PCD). The table below shows the existing use, zoning and future land use designations of the subject site, and its immediate surroundings. TABLE l. EXISTING USE, ZONING, AND FUTURE LAND USE DESIGNATIONS TRAFFIC CONCURRENCY Traffic concurrency for PGA National Resort Community is vested through the essentially built- out agreement for the DRL Golf instruction is already a part of the overall amenities of the PGA National Resort at this time. The new training prograins are already being offered and are only available to PGA National Resort members and hotel guests. Therefore, any traffic impacts related to the temporary modular structure are expected to be minimal. PROJECT DETAILS The puipose of the temporary modular structure is for golf instruction utilizing video training. This training inust be in close proximity to the driving range, which is why the proposed temporary modular structure is needed. The structure will be permitted for four years with the Meeting Date: December 8, 2009 Petition: MISC-09-10-000064 Page 4 of 6 ability for Council to approve an additional four years. The proposed timeframe will allow the applicant to determine whether the teaching program is successful without incurring the additional expenses of a permanent structure. If the program is successful, the applicant will build the permanent golf academy, as indicated as one of the final phases of the approved site plan. Site The proposed temporary modular structure will be located at the east end of the existing driving range at the PGA National Resort Core Golf Course, within the PGA National Resort Community DRI/PCD. The subject site is internal to the golf course, adjacent to Resort Core (i.e., hotel and recreational facilities). There will be a parking lot for nine golf carts, and a small storage shed located to the northeast of the proposed structure. The nearest residents are more than 375 feet to the northeast of the proposed modular structure location. Site Access The proposed temporary modular structure will only be accessible by golf cart. An existing gravel cart path is being extended and paved to connect to the site. Parking The temporary modular structure will be accessed by golf cart. A nine-space golf cart parking lot will be located adjacent to the proposed modular structure. The cart parking is designed to accommodate a full-tiine administrative staff person, three golf instructors, and students with alternating schedules. Since the program is available only to PGA Resort members and hotel guests, the impact upon current autoinobile parking lots is expected to be minimal. Structure Desi�n The temporary modular structure is a 1,168 square foot pre-fabricated trailer, which will have an attached handicap accessible ramp. The structure will be one-story with an overall height of 15'- 6". The colors (tan for the main building body; brown for the triin) will match the resort colors. The a/c unit will be required to be painted to match the fa�ade. Si�na� The applicant did not include any new signage with this petition. Landsccz�inQ/Bu fferin� The temporary modular structure site will be landscaped with oak trees, sabal and foxtail palins, and variety of shrubs and ground cover. The modular structure has hedges around all four sides, and the rear of the structure further screened by a large grass mound. The golf cart parking lot has also been screened. Meeting Date: December 8, 2009 Petition: MISC-09-10-000064 Page 5 of 6 Environmental The site is currently part of the golf course driving range. There is a proposed septic system, which must be reviewed and approved by the Palm Beach County Health Department prior to building permit submission. Water will be provided to the modular structure by a new connection to an existing water service line. There are no other environmental impacts. CPTED Com�liance Crime Prevention through Environmental Design (CPTED) is a branch of situational crime prevention that maintains the basic premise that the physical environment can be designed or inanaged to produce behavioral effects that will reduce the incident and fear of crime. The Police Department reviewed the site plan for the subject property, and provided staff with comments pertaining to security on-site and adherence to the CPTED principles. An intrusion alarm and motion activated security lighting will be installed at the modular structure. The applicant has also stated that a CCTV monitoring system will be installed in the modular structure and monitored by PGA Resort security. Li h�ting The applicant has stated that the inodular structure will only operate during daylight hours. The only lighting proposed will be the motion activated security lighting. Time �ame The applicant has requested that the temporary modular structure be approved for four years, with the option of one four-year extension. The optional four-year extension will need to be approved by Council. The four-year timeframe and the method for approving the optional four- year extension will be included in the development order as a condition of approval. COMMENTS FROM THE DEVELOPMENT REVIEW COMMITTEE (DRC) The subject petition was reviewed by members of the DRC committee on November 16, 2009. To date, no objections have been received. Staff has worked with the applicant to address minor technical coinments identified during the review process. Any outstanding issues will be included in the development order as conditions of approval. STAFF ANALYSIS The proposed location of the temporary modular structure will be at the east end of the driving range in the PGA National Resort Core golf course, which is centrally located within the DRI/PCD (see Aerial Location Map attached). The proposed module does not border on any outside neighborhoods. The nearest residents are located in the Glenwood Townhomes, more than 375 feet to the northeast. The modular structure and golf cai`t parking area will be screened by landscaping as required. Meeting Date: December 8, 2009 Petition: MISC-09-10-000064 Page 6 of 6 The four-year timefraine for the temporary structure is reasonable. If an additional four-year extension is requested and justified by the applicant, it will need to be approved by City Council. Since golf instruction is an ancillary use of the resort and golf course, and has been available to resort members and guests continually, there will be no significant impact on traffic or parking. The remote location of temporary modular structure and the landscaped screening provided should mitigate any adverse impacts the temporary structure may have on surrounding residents or resort guests. STAFF RECOMMENDATION Staff recommends approval of petition MISC-09-10-000064, with the following conditions: Planning and Zonin� 1. A/C units shall be painted to match building elevation. 2. The temporary inodular structure shall be pennitted to remain for a period not to exceed four years from the approval date of this development order. One additional four-year extension may be approved by City Council through a miscellaneous petition prior to expiration of the current term. 3. Upon removal of the temporary modular structure, the site shall be restored to its previous condition. Underground septic tanks and pipes shall be removed or properly abandoned. The golf cart parking area shall be removed. Any grass or landscaping removed to accominodate the structure or parking area shall be replaced. 4. The hours of operation for the teinporary structure shall be limited to daylight hours from dawn to dusk. October 26, 2009 Ms. Natalie Wong, AICP Current Planning Manager Growth Management Department City of Palm Beach Gardens 10500 N. Military Trail Palm Beach Gardens, Florida 334�0 � ��- ► M "'� ,,, urban a�s� n g k� ! da STUDIOS �� a Urban Planning and Design scape Architecture ��1 � �� munication Graphics RE: PGA NATIONAL RESORT MISCELLANEOUS APPLICATION LEADBETTER GOLF ACADEMY TEMPORARY MODULAR STRUCTURE UDKS REF # 80-000.069 (PL) Dear Ms. Wong: Please accept the attached materials as our request, on behalf of WFGR Landco V, LLC, for City Council approval of a Miscellaneous Application for the placement of a 1,168 square foot temporary modular structure within the PGA National Resort Core golf course, of the PGA National Resort Community DRI/PCD, for the purposes of providing instructional golf lessons. The history of the Resort Core begins with its original approval by Ordinance 34,1978 on February 1, 1979. Subsequently the site plan was approved by Resolution 49,1980. Several amendments to the site plan have been approved including the following: Resolution 32,1986 which approved the addition of the croquetfacilities, Resolution 24,1988, and Resolution 32,1989 allowed site plan modifications to include the health spa. Resolution 124,1990 modified the health spa approval along with several ather modifications to the health spa and aerobic fitness facility. The most recent City Council approval is by Resolution 114,2004 which secured approval for additional guest rooms, ballroom space, parking structure and other miscellaneous additions and changes. As the resort underwent their recent renovation projects, they have also had several miscellaneous Administrative Amendments to upgrade and modify the entrance, the pool area, and the members club. � The current owner of the Resort, WFGR Landco V, LLC, has made substantial investments into the renovation of the hotel and resort grounds in the past couple of years. Their goal has been to provide enhanced accommodations and services for the members of the Club, the residents of F'GA National, and for the Palm Beach Gardens Community as a whole as the home of the Honda Classic. As a result of these efforts, the Resort has been fortunate in being able to attract two of the top 477 S. Rosemary Avenue Suite 225 - The Lofts at CityPlace West Palm Beach, FL 33401 561.366.1100 561,366.1111 fax www.udkstudios.com LCC000035 G:\Jobs\PGA National\Resort Core\Ledbetter Trailer\Application lnfo\npplication Letler 102609.dnc Ms. Natalie Wong October 26, 2209 Ledbetter Golf Academy Temporary Modular Structure Miscellaneous Application Page 2 rated professional golf academies in the nation, �eadbetter and Pelz, to come to PGA National to establish branches of their famous schools. The Leadbetter academy generally focuses on the "long game" while the Pelz program focuses on enhancing the "short game". Both of these progr.ams utilize state of the art video equipment to record and playback each students swing for critique and instructions for improvement. Having the replay equipment in close proximity to the green/tee is a key element in the teaching experience. The Pelz School needs to be in close proximity to the putting greens, while the Leadbetter Academy needs to be close to the driving range. The Resort has recently completed an upgrade and laser leveling of the putting green and the east driving tee to create the best possible conditions for each academy. The approval of this application will allow each respective school to occupy enclosed space in close proximity to the appropriate green/tee areas that the�r need for their respective programs by allowing Pelz to occupy the existing Golf Academy building and Leadbetter to occup�r the modular structure. Currently the Leadbetter group is utilizing a Honda Classic temporary structure, which will be relocated upon approval of the modular structure. If the Academy programs prove to be successful, it is the intention of the applicant to build a permanent facility for both programs. The currently approved site plan of the Resort provides for that structure. This application requests approval to allow the modular structure to remain in place for 4 years, with an option to extend the time frame for an additional 4 years. This time frame is consistent with what is expected to be necessary to establish a successful program, and uftimately to construct a permanent facility, To accommodate the operations of the academy, the applicant is proposing to extend the golf cart path which currently terminates south of the first tee, and to provide nine (9) golf cart parking spaces adjacent to the structure. The cart parking will accommodate a full-time administrative staff person; three (3) professional golf instructors and students with alternating schedules. The proposed structure is being placed at the north end of the driving range tee, east of an existing drainage canal/tree stand and golf hole, and south of and adjacent to a large grass embankment which functions as a natural barrier and screens the view from the north. The proposed location is approximately 375 feet from the closest residential structure. Foundation landscape plant material is being proposed around the structure to screen and enhance the area. Foundation planting includes live oak, cabbage palms, triple foxtail palms, Queen Emma crinum, beds of red tip coco plum, firebush, ilex and jasmine, along with annuals for accent color. Ms. Natalie Wong Ledbetter Golf Academy Temporary Modular Structure Miscellaneous Application October 26, 2209 Page 3 Because the academy services the existing club members, and guests of the hotel, it is not anticipated to generate any additional traffic. Access to the structure will be by golf cart only, therefore, vehicular parking is not required. The proposed hours of operation will be during daylight hours only, therefore lighting, other than security lighting is not required. The proposed modular structure wili be painted to match the color of the resort wall and trim colors. The nine (9) sets of materials submitted to you today consist of the following: 1) 2) 3) 4) 5) 6) 7) `� 9) 10) A filing fee check in the amount of $4,650.00 (Base Sum of $1,650.00, Civil Engineering Surety Deposit $1, 000. 00, Legal Escrow $1, 000. 00, Advertising costs of $1,000.00) Completed Development Application form Statement of ownership and designation of authorized agent Special warranty c�eed Aerial Map depicting surrounding property zoning and land use designations. Site Plan/Aerial prepared by Urban Design Kilday Studios, and dated October 23, 2009 Landscape Plan prepared by Urban Design Kilday Studios, and dated October 23, 2009 Elevation and Color specifications of the modular structure provided by Design Space, Inc. Engineering Plans prepared Shah Drotos & Associates, and dated October 23, 2009 Specific Purpose Survey prepared by Shah Drotos & Associates, and dated October 23, 2009 Should you have any questions regarding the attached materials, or require any additional information, please let me know. Since� Urb�n Hnne f�o Principal :sign Kilday Studios sp attachments cc: Jon Whittemore CITY OF PALM BEACH GARDENS DEVELOPMENT APPLICATION Planning and Zoning Division Growth Management Department CITY OF PALM BEACH GARDENS 10500 North Military Trail Palm Beach Gardens, FL 33410 (561) 799-4243 Fax (561) 799-4281 Request• Planned Community Development (PCD) Planned Unit Development (PUD) Amendment to PCD, PUD or Site Plan Conditional Use Amendment to the Comprehensive Plan _Administrative Approval Annexation _Rezoning _Site Plan Review JConcurrency Certificate Time Extension ✓Miscel laneous Administrative Appeal _Other Date Submitted: 10/26/2009 Project Name: PGA National Resort Leadbetter Modular Structure Owner: WFGR Landc� V, LLC Address: 400 Avenue of Champions, PBG, FL Applicant (if not Owner); Applicant's Address: ' •..� �- •� ,� •. • • Telephone No. Contact Person: Anne Booth E-Mail: abooth@udkstudios.com Agent's Mailing Add�°ess: 477 S Rosemar�Avenue Suite 225 West Palm Beach. FL 33401 Agent's Telephone Number: (561) 366-1100 Fax Number: (5611 366-1111 Petition Number: Fees Recived Application $ __ Receipt Number: FOR OFFICE USE ONLY Date & Time Received: Engineering $ ,w ,,r ►, �C� �'7 �1Q9 P�� Z�� iV Architect: Design Space Inc Phone Number: (561) 848-7488 Engineer: Shah Drotos & Associates Phone Number: (9541 943-9433 Planner: Urban Design Kilday Studios Phone Number: (5611 366-1100 Landscape Architect: Urban Design Kilday Studios Phone Number: (5611 366-1100 Site Information: Note: Petitioners shall submit electronic digital files of approved pro,jects. See attachment for details. General Location: At the east end of the existing golf course driving range Address: 400 Avenue of the Champions, Palm Beach Gardens, FL 33418 Section: 10 Township: 42 Range: 42 Acreage: n/a Current Zoning: PCD Requested Zoning: PCD Flood Zone 39.89 Base Flood Elevation (BFE) — to be indicated on site plan B Current Comprehensive Plan Land Use Designation: RL Existing Land Use: Resort CorelHotel/Golf/Spa Requested Land Use: No Change Proposed Use(s) i.e. hotel, single family residence, etC.: ModularStructure Proposed Square Footage by Use: one ��) �,168 square foot Modular Structure. Proposed Number and Type of Dwe(ling Unit(s) i.e. single family, multifamily, etc. (if applicable): ��nnlicahle Justification Information concerning all requests (attach additional sheets if needed.) {Section "18-46, Application Procedures, Land Development Regulations} 1. Explain the nature of the request: This is a request for a Miscellaneous application to construct a temporary modular structure at the east end of the existinq drivinq ranqe, for the purposes of providing enclosed space for golf training for members of the PGA National Golf Members Club, their guests, and guests af the Resort. ►a 2. What will be the impact of the proposed change on the surrounding area? No im� �� p aected to the surroundin�area The �roaosed structure will be located on the east end of the driving range, and will be separated from the residential uses b�qolf and existing trees 3. Describe how the rezoning request complies with the City's Vision Plan and the following elements of the City's Coinprehensive Plan — Future Land Use, Transportation, Housing, Infrastructure, Coastal Management, Conservation, Recreation and Open space, Intergovernmental Coordination and Capital Improvement. This is not a rezoning request and is therefore not applicable. 4. Ilow does the proposed project comply with City requirements for preservation of natural resources and native vegetation (Section 78-301, Land Development Regulations)? This is a request for a Miscellaneous Application to the existing PGA Nationai Resort and Spa property. All requirements for preservation of natural resources and native vegetation were addressed with the approval of the DRI. "c� � 5. How will the proposed project comply with City requirements for Art in Public Places (Chapter 78-261, Land Development Regulations)? The AIPP�roqram is not applicable to this a�plication 6. Has project received concurrency certification? The site is part of an approved DRI. The use will not generate any additional traffic. Date received: See Attached Le�al Description of the Subiect Property (Attach additional sheets if needed) Or see attached deed for legal description. � Location The subject property is located approximately 0�5 mile(s) from the intersection of Ave. of The Champions _, on the north, Xeast, _south, _west side of _ the golf course driving range (Street/road). Property Control Number(s) of the subject parcel(s): 52-42-42-09-16-007-0010 / � 5 Applicant's Certi�cation I/We affirm and certify that I/we understand and will comply with the land development regulations of the City of Palm Beach Gardens, Florida. I/WC further certify that the statements or diagrams made an any paper or plans submitted herewith are true to the best of my/our knowledge and belief. Further, I/we understand that this application, attachments, and application filing fees become a part th official records of the City of Palm Florida, and ar� not returnable. Applicant is: Signature ofApp icant Owner Anne Booth / Urban Design Kilday Studios Print Name of Applicant Optionee 477 South Rosemary Avenue, Suite 225 Street Address Lessee X Agent _Contract Purchaser West Palm Beach, Florida 33401 City, State, Zip Code 561) 366-1100 Telephone Number (5611 366-1111 Fax Number abooth(c�udkstudios.com E-Mail Address 7 Beach Gardens, # �, , �� -� � � � S"' .. � �% � �� f .�. -. ��. ,� � � � � .,� � ' . � y . R� � �, f.� � � ��i ; �" � � � � . + K > � "-_� -.. �r� y� . ��t �� .' ��. # ._ ��:� ` � _.�;.� � � .� � 4� ~L'-�y+_ � .�� '' � , r� a w,� ,� ' O� �n � y ,�. �'-.��w, � Championship � �� Villas . .�: ` ' E� :i ' r:� � ..r � 'a . O � �� o �� - � 1 �# � � �j,- ,; ili �� ,� ��_ 1 ��,� -��%»-��'^'"'�.j,i �� _ M1 ..'�3" �^'.� r� � . . fi ..,+ � ,f ..i=,-,�""' . .�_ � �� •t Y i, #, A - ?" 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W 4,' 1. � � P�, ° .. � ��5 e � . � . r:. �r� �. p �a� t i«L.}� `` ,� �t' .i: 7 i- '_� �.y � � + ' ` �� { �� `'�� ' � , ,�+ �� .'��'N� � � ` 'i � � � .'� � ��,'?' � zM �, ; � } • ' ; '' � �-� _ # i -..�,� � ��,. ��,ti� Pa#io Homes - �� . n: -.�� , � ; - � �, • =-- . ,� � �.: � �, :, ,,' 7•��,= fi � � ' _ r �,� � , ,� ��:� T.. t: � ;:.� _x_ .� .__ ; ��''�' ,�,_': �� - `�,�,��` •• �, �i � � �:� � . ,� .�. _. � S�`'�' � � . All Surrounding Property -��?��' � : ,� � � within the PGA NATIONAL DRI ; i'� �"�r�''s�. -. ' r��' ..� � L: PCD / Z: RL �, , : �''.� � ,;�'��,�� , r� � ��<� �� - � + �� . - � �� , � � :�� , .� . � _ �� . _.. .. .. � :: . � �� _ . � ��.._� ��_� � ., a.... ..:_ ._.. . _'.__'- . '. _.. .�. . i . ._ � .. _. _ � _ .�. .��. PGA Na#ional Resort Core�C�A+�I�I Leadbetter Go1f Academy �= 4� . Aeriaf Map October 2G, zoo �� %i i 0 II %i j %i i %� / %� / `� �TYP � FRONT ELEVATION VlEW HITCH END ELEVATION VIEW Color Name I#* Product / Batch # 1 Resort Exterior Wall MOORGW I Main Building 2 Brown Earth SUPER SPEC LL / Low Lustre (Roof, Door and Window Trim) " See attached Regal Paint Centers - Paint Formula fdentifier November 30, 2009 i %� i i O OPPOSITE HITCH � C YP� �' :;; i ; 0 ; BACK ELEVATION VIEW 900Td IN ,gENypy DSI DIX/CLASs GA rru�eE+ ft-avo� � I � 025957 (s�2) 3at_s2t� �-� �:y8X�8' �8-23-08 aur+cs 025857 ROG DESlGN SPACE/NC. �912� 3B4-9209 �_�� .: � trwa..wer:x WHERf WA(J7Y CAUES fIRST, ,z,,,F, 3,.�._,. �: g� �� M THOMAS o�5 Note: All air conditioning units shall be painted to match wall color. i o io ;� o��T ELEVATION VIEW m � � ,��..- r �• " �;,: �� '�`�" : � ' _ _ ,� w ::�� :. Typical Color Scheme 0 I �n v I N oFFice - cARVer � � � I� ��__Le_a° � �.w � OFFlCE - CARPET � //_� � I � � � 5'-4' �f us � 40'-8" 35�-4' 32'-0" 23•_0" 75'-Q° — ,p s�r 13 -4" — Fi�tT� � p Ucesr .,, � s1 ^� +.� / +n u an a�rrem � �- a.� I I 1 \ x � p? � � �� - •�� — — — _ _— __S _ � _ _ _ _ — � a,•sureieEw T---------------T ��I!%..A?(!��Ifi��—_ ! , m -- - ' � — — — � � i q /i �� L�J " ; l.� '�, O q i y i � i . i � i i Y � pW '" \� TlLE 0 � . ; e (� . � � �~ ,.. II v I I-- '" r-�� f.... ;_________my 1� OFFICE - CARPET x � . � I � � / � : �� _ � - — — � � � � � �I iO � OFFICE - C�IRPET �� <i�C4�'Li��'f��:'L��r---., ... _ __��!—!�0—i� - �__- ___ - ..i:z:��--� • � _r..� o- � .L.:,. 7.'.�. ', ' � : �•_2^ � Y6YlfN! � � G9A YH:! £AN n.� L s n ; t 4 P we u oe kW I� I I'�il � o��l• c s� r��^� u v eue. u u. I� �� r�cvcrex�' iHx�you rart, �(�P= LC1CMlILI'L6F/�Tq1iICE �.�,�.� '% �ar wum auu.ccwawiaiwwxw ✓f YI N• ltlE NAi 0 M >.> serno� r1 ,� , i i 1 - I.�'�� _, I� � � � � �j � I --,..,.--- i--`r STAIRPL.� A�� e (l)0.Y'X�'LO�]LAG � eoam io aunro ML � �— eruw tvneF r�aeae P Rp.�Ltl LA!�'DIN(�AIR SIDE ELE\'ATIO^7 SlT''r^�� VYtlVI'T1YKEi0M SECTION �il �ImIA ur -�v..�.we� •sennn ry+ 'Q` �.. � �� .� �" `� iw�rmo.. ar�nonrHnusrniaHnmann.ROrHSmrs .___ /11 t�..__ � �r I I i 1 1 � C(J.IOG �� iw•xiw�xm - �um Nuu ro enoi xx�wx�vrosa eve ..".�;. � ., ' �.:...:_. : . :......•,-. . 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C[N ,� _.�,a �.: �.R:aw�. � �� A100 k� I da� STUDIOS Urban Planning & Design landscape Architecture Communication Graphics The Lofts at City Place 477 S. Rosemary Ave., Sulte 225 West Palm Beach, FL 33401 P 561-366-'1100 F 561-366-N1'1 www.udkstudios.com �arr� RII IEeae, Eeela��.+RanBeme�XE� ena p4m nPnunbtl Ey t�b Cmwinp an wnb by ,�a �ne o.owm d�ne ae.ie�x. a�d »w. cn�l�tl lor tM �xclueiva uw at iM vp�cFlMd pol�. TM1e�e Ideaa. tlpsigm, ame�gamee�ts «p.�..n.0 �a ee �..a M, or mwiowd a eiry penon. nrm, w cwporatbn wttnwn IM wr111m prmKClon of Me dnlBMr. Oab: Pmf�ct0ab ProjeciNa.: P�eclHO. Dnlgmaey: AB/fFNAB Dmwn 6y: FF/LMB CMCketl By: A9 5ubmttW Datea: CommenG 10.]3.08 LMB $ubmllfal 1L19.OB LMB Reeubmklnl L � .� � � � � � � � V Q� '� � ,O � u- � � °-- vi ; _ c � � � � O � � ._ .�.. c� � � � 3 Q m �� a a cn � NORTH 0 20' 40 80' Scale: 1" = 40'-0" SP-1 � �_. % S /��6- � v �� d� ��J 'i- � r � � O T PLANT Trees � Quantity '2 Paims �— Quantity ,o 4 Shrubs and Quantiry 86 �9 ' 29 44 122 40 6 �` � � / �W ^ �� 1 �� ^i \/ � "G� / STORAGE` �� SHED � 6 � TRI (fl � � � )' 3 SP __ . E �� . M N � � + �� Symbol Symbol n � � � N + ,1��13?4 12 �PP °� � �14•3� `� � N � 01 � M N -� N � � r .r:�'r .. ��.. � ��... � � � �• �D.!' • � �Q�\�', � � , / I �,.,. �. .'•� ►! � ,�` • • � � �.►.! �- ,�o � . � �:��,.r�:y.�� , � — • �•t' �/\��\ . `��,rG�'i�� :;��'� � � . ��:��u�:►Si�_%;� ,,, . �t?�;:.:. c.� � . ;.• �r .'." ,. = :�G. ��f;.��i''L..aa�►��`: � J I � G 4 � 88 � � IXO � p� \ 18 rn HAM } O c9 r r �:' ,ytP pc' R12. ��. X ��. \ �Q' �`� �j// � �� • � $.5� � ^ � � ^�• i � � 7 SP 5�.5—'� + 2 � / 3 \ / 29 \ QV � �. 0 N -�' Date: 11.19.09 Scientific Name Common Name Code Name Planting Size Preferred Plant List Quercus virginiana Southern Live Oak QV 14' Ht., �' Spr., 3.5"caliper Y Scientific Name Common Name Code Name Planting Size Preferred Plant List Sabal palmetto Cabbage Palm SP 12'-18' CT. Min., Stagger Heights, 30% Recurve in groups. Y Wodyetia bifurcata Triple Foxtail Palm WB3 12' CT. Min., 8" Cal. at 3' above grade, Match Heights. Y Symboi Scientific Name � Annuals OCrinum augustum 'Queen Emma' �� Hamelia patens'compacta' � Ilex vomitoria 'Nana' � � Ixora 'Nora GranY OJasminum volubile �� Tripsacum floridanum Common Name Code Name Seasonal Annuals ANN i Queen Emma Crinum CRQ DwarF Firebush HAM DwarFyaupon ILN � Nora Grant Ixora IXO Wax Jasmine JAV __ Dwarf Fakahatchee Grass TRI Planting Size I gal. 7 gal., 36" ht., 3 gal., 1i3" ht., 18" sprd., 24"o.c. 3 gal., 1£3" ht., 24"o.c. 3 gal., 24" ht.x18" spr., 24" o.c. 3 gal., 24" ht., 24"o.c. 3 gal., 24" ht., 36"o.c. Preferred Plant List N a Y Y Y Y Y Y _. PLANT LEGEND Trees and Palms � nv-�uerwsviry:,b� 9oN�em Live �k id' ht x T epE, 3.5' �. min. � SP-Se�elpelrreM —'-- Cabbage Pelm, ir44 a min. CWaleretl. SlapqxaG. � NB2-WOdyo�iebiM1ittsta —. FoKteN Pakn, TiqJa --- �r a. �.- -- Shrubs and Groundcovers PNN Mnuele SeasonelAnmle6.l�l. CRO CMUm euguatum'diean Emme' pueen Emme Criiwm, ] pal. 38' hL � �� ,� •�� — Dwad F'xeEmh, 3 gal., 1B' M., 1B' apN., 24'o.c. _ ill! 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MiRCH MU�CH RING NT3. svnE�ooFVw+r . iHpiWGHLY WIX2KSOi TOA MW WUM OEPTX OF 8' FORO�UNO COVEaS. `/x,E6, uaLLets. u�o ver�w�ws %MRING 9E�5. SEE SPELIFIGTiONS FIXi fl�CIff4LHAlf�IN09pt MI%TUNfS. YSMREWEOf.YPPES3MULCH � MM.OEPRI. TYI�ICIJ.TRVJ1(`IIIAft6PqCING OF pWtIS TO NSIME Ft0.1 COVEMOE BY ORWN�COVER GROUIUD COVERS AND RbOTED CUTTINGS N.T 5. f.� �I ,` .�''� � II� •i' .�I. � � �1��!:. � 1 ��n �'i��i%� �..- •:a�,;, �._. ._, I�4iWil PLANTING BED EDGE N.TS. PttUNE SNRIAS AT OW11FA'S OIFECTIIXlIXILY. Pi11NEN1 9NRUB9 TOAp11EVE A UNFIXW NA49. REAqVE NIY�N�MNEROiHEF THWBUUAPTHATIMYBE Ai101M0 ftCUT9. Y MULdI W Il0 LC CqTNUq15 E410ER MOUNO iHE TftEE PR TO HJI.D IPftICUTICN W�TER. ROOi&Ul9OPiAiEftT�w1 Y M DVAIEI£0.SILW. SR orv r�ouwoor urois.u�o SqL t0 PflEV EM SErttiilG. 0.WTBNLtSLE99T1IN4 uwrsrta�cauvncrEo .SqL 041AETFAOF 110tE Fa+eiaiszecaew*Ere SIMlLBE2 V3WENTHNI �UMETEROFBNI. DNMEiEF OF NOLE fIXi ue� i c UP R1 Y SIULL Bf T'ACE Tfff &LLL �iANETHI. �\ FILLM4tERJPLTOCQV515TCF .. N4TIVESOILFROMXO�.EDUO FIXiRAAI. LARGE SHRUB PLANTING n.T.3 C 1R GEET PBOVE GMltE. "7. .. - �' .:l ;.r f?lit ';_ ftEMOVECHOROSiRJMTHETOP1liOF THE ROOTBALt NND F0.pA PRWNO MINIMUM Y SHRE➢�E� CYPRE559MK MULCN (SEE NRITTEN $PECIFlCATIQYS�. KEEP G(M�N� FFM BISE OF 1RUNK TOG OF BUPIAP BN19MN19E AT lf/ST 1''BOVETMEFINISMEOGflME � own�rEa oF Tre wtE sww.sE m�ee ME BAIl qAMETEN. FPi ROOL84I5 2 M'D GREAIER fKKE 51W18E T UJiGE0. TfUN THE &W.�VA£TER. ROOTB V 1S G0.EATER INNN T IH O W AETER S1ULL 5? ON MOUND OF 11NDISTURBEO SOIL TO PREVEIR SEfILIN6. 6LL1S SIMLIER T'WY Y iN OLWEiEIi WY Srt 1• PBOVE THE FINISHEO GiUDE. TREE PLANTING (2-4" CALIPER) N.T.S. NO NNLS SMALt BE IXiNEN IHTD TREE. TRUNK SMPI.L BE fREEOF MIT I.WOIt $CAfLS. 911P1JE TREES SNALIIWVE A51kGlE. SIANGHTT(1UNN WI1115PfiW1'S LlFPIN.YPEM�VEOMV BIUHCM:NO UNIfO0.MLY �ISTA6UlE�, FIiEE OF ALL VSIiMED UiOTCHES. TREE CP11PEft SHAII BE ME0.qIPED AT USE 1? O WAElER FEMlFORCFD RUBBER HOSE T;F➢ WR1113 SlitN:O CaLLVANIZEO B�itD 48' CONTiN W US SOUCEft N2Wn0 THE IREE PR TO HIXD TNE WATER. za�xx�sr,v� iINI5HE0GF�➢E fILL AUTERNL SIW.I CON56I OF NATNE SOh FROM HOLE WG FIX2 PIANi. NOTE: TOP OF RODT B4L 511NL BE AT LERST 1/[' I80VE ME FINISHFD(YL�LE. NIY PRUNING SHNL BE ODNE AT THE OIHEGTION ovTMeovmEa. USE 1/! DIAMETER ftE�NFOf10ED RUBBER 1W9E T1ED W1TH 13 SLRPNO G�LVANIIE0IV�RE; 3(M!N.) EVENLY SPPLED G WS PER T0.EE FOft TREE9 tV N�OQJEF MOONE TUIiN&ILKLE TO EACH 1NRE TO MANTNN SUMIXIT p MULCH IAYEft (S`MEOOEO CYRiESS) NRIrtE FlAGGOiG AiBBON BIIRD 46' C(XILW UOUS SNICER MOUN� THE TREE PIT TO HOLD MYPoCUTION WhIER. PN'Y[{'STAKE(WiESSUIiEiRFATEO) aoor Buts caFtrea 1ww z irv ow.�eTEn swi srt ONMOUNDOFUNOISTUFBFD �LTOPrlEVEM $ETTLING. ftOOT BRLI$ SM.VLER iiNN Z DW/.ETER Mnv sR a� coxnrerEO �erH. owwE�a oF �e For+eui ro z swu eE iw�ce TMe 0 WAEfER OF T11E ROpTBKt. dAMEfER Of THE HIXE FOR ROOiBN19 Y 6 OftEATEft SIULL BE Z LPRC£R iHPN TME OiN.1ETER OF THE BNL. FILL MATEWM Sf1Al1 CONSIST OF NATNE SO0. FROM 1NE HOLE dJG FOR THE RANT. XOiE: TOP OF 0.00T fl41 SH41 IRREGULAR & MULTI-STEM TREE �,�`„�o�"�°"ETME „rs. TYPICAL PALM TREE PLANTING N.TS. TRIM ON�Y TqSE FRp105 NMICH 11NiC BELOW I EVEL OF TREE HFMT. MINIMIIM OF NIXE (B� GOOp PILM FRON09. rqte: c.eepcE Pnuns ro eE insr�o HORRiGNE LUT UHLESS OTHEHN'19E svEC�rto. TRUNK OLIMEfER 9MP1J. �E WNS�STENT- \YITI I W T IBRUP� CIW16E5. LOOSE SHFATHES, IIIXES, IX3 GVIi1ES. SECURE BATfEN9 WI �3V' HiGl1 G�ON 6TEEL flN105 TO NIXD BATIENS IN PUCE. NO NIMS SHALL BE IXtNEN INTOPPLM. HEIGHICifliTiEN$ 9NI11 BE LOCATFD IN REIAI%XI TO THE NEIGNT OF RIE PNA1 FOR /iDEOUATE BRAGNG. 5(txtal6)WOODBAiiErvS. 5 tAYER50F BURUP PO1MM IRUNC BTEEL 81N05 �14'; H CS.� MINIMUM � (bA) WJJD BR�GE9 BUIID IS COIVIIN WIIS SNICER MOUNO TNE TREE PIT TO NOI� W�TE0. I��l'I STN(E PID (iYp.) fILLMW NO ROOT&41 NRH BACKFILL, FLOOO,6COMPACTFhI;REFtOpO/JET6 COMPNCT FILL 10hY PFfEft INSTNIATION IN ORDFA TO INSURE ELIMINATIp10F NRPOCI�t4. IAAGNE5111M AS PEft PlNJi1NG NOTES � �ACIIIIIFS SElv�CLS,E fC J • > '.a a' - a �� 'a� �a u �� •.a' � -n]' .yl H �• �. ♦ �..a�. •�r�.� v •. � a. .�a. �.m � '.]'n �iT ' 1 ]� •1 �ii• '.�� i�' '.�'� ] �'.L :�' '.]' i� '.]'n ♦ n ' _.'". '�a> • -ru. -� a. a Typical Canopy Tree or Lorge Palm Tree with Root �arrier May 23, 2007 Y. � > s r O � s�,, ��-�=s . 5=R'A^F:S. Ei�.) ., �� , , . �, .. , „� .. -. a ..�, ...�_ . .: > , .,,._ ,, �. . .�, ,. .. - .. '�.: �' � . .. •.,��_ .,,• ., . , ,.�� .. , ; �;��. ;� � �.,, .. -. �-_ �. ... ., „-. . . . Typical Small Tree or Palm Tree with Root Barrier May 23, 2007 urban de�sign ki I da� Urban Planning 8 Design Landscape Architecture Communication Graphics Tha Lofts at City Place 477 S. Rosemary Ave., 8utte T25 Wesl Pelm Beach, FL 33401 P 581J88-7100 F SB1J86-1111 www.udkstudios.com CopyrlpM AN MlY. MIy11�. afl��penNlNr �M ONM �apnuMW M Nb tl�aW^C+n owrE M anE IM MoMKY of iM tlnipMt. �M vOR Cfl�1OE M 11y uc1UtM YN O(CIY tpClfiYE qoJ�cL TM1x� Itl�a�. JXlpm� unn0�� w w.n. «,.�i a« ee u,.E M. maauwea 10 �nY M/�011.IIT1. Of wrpolWOn WMFIq�1 LM w�ilbn pnnlubn ofMe M�Ipr�er. Oafe: ProjxiMO.: 60LW.069 Oa��Y�BY: ABIFiN1B pnwn ey: FF/I.MB tlbckea6r: �e Budnkhl0�bs: Caninw�b 1023.09 LM8 S�DmXM 11.18.09 LMB RwuM�M�I L� Y/ - •� L � � � � � Q � � � •O rOn � R v N^ � L � � = ti" y .� � �t� � � � � � Z �, �^, mL 9 �� 3 Q. �. 0. � LA-2 of 3 SECTION02900-LANDSCAPE WORK PART2-PRODUCTS: PART 1• GENERAL LANDSCAPE DEVELOPMENT MATERIALS: GENERAL NOTES: Materials: Samples of matenals as listed below shall be submitted for approval, on � the site w as oiherwise detertnined by the Owner. Upon approval o( samples, Contractor shall research plans and appropriate agencies to determine resent delivery of materials may begin. location of uGlities and obsWCtions betore commencing work. Contrad shali � obtain or en ur �I s e that a necessa rmits have been rented to the ner for MATERIALS SAMPLES �Y Pe 9 work on the Owners rties w In an ad'a cent easertrents 'or to P� Y 1 P� commencement ot work. FeNlizer one (1) standard bag/variety Mulch one(i)cubicfoot RELATEDDOCUMENTS: Topsoil or�e(1)cubkyarcl Plants one (1) of each variety or photographs of malched spedmen malerials Generel: The Specifications are an important part of lhe Contract. The yyater: Water necessary for planting and mainlenance shall be of satisfactory specifications are the guidelines by which the Contractor's work shall judged. quality to susfain an adequate growlh of planLS and shall rwt contain harmful, Noncompliance with specifications will be reason for rejection of work b the natural or man-made elements detrimental to plants. Water meeting the ahove Owner and cause fw renegotiation of the Contract price, or other availa e sfandard shall be obtained on the sRe from the Owner, if available, and the remedles. Contractor shall be responsible to make arrangements for its use by His tanks, Plans: Plans are a part of this Contract. Any discrepancies befween PI s and hoses, sprinklers, etc. and will be responsible for ail costs associated with water Contract Dxumen4s shall be reported immediately to tlie Owner. use. If such water is rwt availaWe at ihe site, the Contractor shall provMe such saUSfactory water from sources off the site at no additional cost to ihe Owner. tt is General Conditions: General Provisions of the Contract, inGuding.Ge eral and �he responsibility of the Landscape Contrsctor to coordinate wilh fhe Irtigation and Special Conditlons, apply to the work of this section. General Contractors to make ihe necessary arrangements to ensure ihe plant material guarentee. DESCPTION OF WORK: Topsoil and Sand: Topsoil tor use in preparing soil for backfilling plant piLS shall be a fertile, fiaWe, natural tap- soil of loemy charader, and obtained from e General: The work consists of fumishing all labor, materials, applian well-drained, arable site. It shall contain three (3) lo five (5) percent of dacomposed Vansportation, etc., to complete all landscaping work as shown on the d wings, organic matter and shall be free from heary day, coarse sand, stones, lime, as included in ihe plant list and as herein specified. wnsWctioo materials, lumps, plants, rooLS or ofher foreign materials, and or . noxious weeds. It shall nol contain Wxic substances which may be hertnfui W plaM Work shall include maintenance and watering of all planting areas and wing of growth. Ph range shall 6e 5.5 to 7.0 InGusive. Sand shall be coarse, dean, well all lawn areas of this ConUact unUl final accepfance by Oymer. � dreining native sand. Contractor shall submit results o( soil tests for topsoil and � sand proposed for use urWer lhis Contrecl for approval by Owrrer. Site inspection: The Contractor shall personally e�mine the project � e and fully acquaint himself wifh ell of the existing condidons in order that no - fertilizer. The tollowing fertllzer shail be used in all types of plantlngs except misunderstanding may afterwards anse as to sile charecter or as lo lhe utent o( palms and lawn arezs. the work lo be done, and Ilkewise, in orcler to advlse and acquaint him If with all precaulions to be taken in order to avoid injury to persons or property o enother. Granular fertilizer shall be a complete lertilizer; it shall be uni(ortn in composition, The Contractors bid shall reflect ihis full undersfanding of the proJect sit . No dry and free flowing. This fertlizer shall be dellvered to the site in the original, additional compensation will be granted, after the bid is awarded, due any unopened containers, each bearing the manufacturer's statement ot analysis, and unusual difficulties which may be encountered in the execudon or maint nance of shall meet fhe followirg requirements: as provided by Lesco ten (10) percent any portion of the work. My discrepancies, omissions or doubts as to aning Nitrogeq four (4) percenl Phosphorus, N+elve (12) percent Potassium, or owner shouid 6e communicated to lhe Owner, in writing at fhe time ot the bid, will approved equal and include trace elements. make any interpretetions he deems necessary. ', The fertilizers will be applied at fhe folbwing rates: QUALITY ASSURANCE: - PLANT SIZE 10-0-12 Codes & Standards: The ConUactor shall be responsible for planting e landscape in complete accordance with all. applicable codes, ordinahce , and laws. 1 gal. 1/41b. My modification made to confortn with said codes, laws and ordinan , after the 3 gai. 1/3 Ib. bid is awarded, shall tie completed at ihe Conhactors expense at rro a itional 7-15 gal. 1I21b. cost lo Ne Owner. i'-6" OBH 1 Ibs.lt" cal. - . 6" and larger 1.5 Ibs.N" raL � Contractors Crews: The Contrador shall have his labor crews control d and directed by an expenenced foreman well versed in standard planting cedures, "Palm Special" by Lesco shall be 12-2-94, or CT�mer-approved equal, complate reading bluepnnts and coordination with others performing services.in e job wilh micronutrients and be applied ro all palms at inslallation at a rate of 1 Ib. per areas In order to execute installation rapidly and correctly. �� inch of trunk caliper or owner approved equal. Apply Lesco 24-2-11 (with 6°h iron) or Owr�er approved equal, to all lewn areas at SuperintendeM: The ConVactor shall provide a competent Superinle enl on the a rate of 50 Ibs per'12,000 square feet. job aite al all fimes, who shall be fully authorized as ihe ContractoPS a� nl on ihe waic. Appty Lesco 14-14-14 or Owner approved equal, to all annual plantings at a rate of Contredors Responsibility: The Contrador shall be entirely responsibl for the 3.5-7 Ibs per 1,000 square feet. work until final acceptence by ihe Owner. Note: Apply tertilizers to plant bases, not leaf sWCtures. Keep feNlizers off all The Contractor shall protecl all matenals and work against injury from a y cause pavement ereas. and shall provide and maintain all necessary guards for the protection tha pu6lic. He shall 6e held responsible for his nagl'gence in �he prosecution of the ork. Mulch: Mulch material end be applied at a depth of three (3) inches end shall be Grade A pine bark mini nuggeis. PROJECT CONDITIONS: Sod: Sod shall not be left on paliets or unlald tor rtrore that hvo (2) days. My sod Protection of Existing Structures: All existing buildings, walks, wa113, pa ing Which has not been placed al ihe end of Mro days after delivery may be rejecled by Qncluded but not limited lo marks on pavers and aacks within existipg alkways }he Owner. Whila on the pallets sod panets shall be protected from excessive caused by the Landscape Contractor), piping, and other items o( cons ction and drying and unnecessary exposure of the roots to the sun. Sod shall be absolutely planting already completed or esteblished shall be pmtected from dem by Nis true to varie Contractor. All damage resulting from negligence shall be repaired or aced to b�YPe� and be free from weeds, fungus, insects and disease fo any kind. Each sod panei shall have sufficient root and soil basa to assure proper sod the setisfacfion of ihe Owner. The Owner may, at his discretion have e y demage growth. repaired by others and subsaquently wsts back-charged to the ConVa or. �. PLANT MATERIALS: The Contrador shall be held responslble for any injury to a person whi may occur as a result of his n li ence in e xe f . Plant s ies an eg g th e cution o the work pec d size shall conform to those indirated on lhe drawings, ell plants shall meet or exceed all minimum specifications. All nursery stock shall be in Protection of Existing Plant Matenal: The ConVactor shall be responsib e tor all accordance wiUi Grades and Standards for Nursery Plants latest edition published unauthorized cutting or demage to trees or shrubs existing or otherwise caused by be the Florida Department of AgriculWre and Consumer Services. All plants shall careless operation of equipment, stockpiling of materials, etc. This Shall nGude be Florida Grade No. i or better as detertnined by Me Florida Division of Plant compaction by driving or parking inside the drip-line of any tree, or spilli of dl, IndusVy. At planting, B&8 malerial shall be hardened off and root pruned during gasoline, or other deteterious materials within the drip-line of any hae. materials production. Trees for planting in rows shall be uniform in size and shape. All shall be bumed. Trees killed, damaged, or iveparably damaged so that hey are� materials shall be subject to approval by the Owner. Where any requirements are misshapened and/or unsightly shatl be replaced at fhe cosl fw the Con ctor of omitted from the Plant List, the plants fumished shall be nortnal for the variety. One Hundred �ollars ($100) per caliper inch on an escalating scale whi h adds an Plants shall be pruned pnor to delivery only upon ihe approval of the Owner. additional twenty (20) percent per inch over four (4) inches caliper as fi and agreed liquidated damages. Caliper shall be measured six (6) inches a ve PLANT MEASUREMENTS: ground Ievel for trees up to and including four (4) inches in caliper and e�ve (12) inches above ground Ievel for trees over tour (4) inches in raliper. All Plant measurements shall be per Florida Grades and Standards, latest edition. Award of Contract The owner retains the dght to delete portions of ihe ork Sod: Sod shall be measured on the basis of square footage. Coniractor shall be from ihe contract and/or award separate coniracts for phases of �he t. The responsible for coverage of the square (ootage shovm on plans, theretore, L.A. reserves lhe nght to reject any and all bids when such rejections a in the shrinkage of materials shall be the responsibility of Me Conhactor. interest of the owner. PLANT INSPECTION: Pnor Po preparation of tree pits, ascertain the location of all electrical cables, all conduits, all utility lines, oil fanks and supply lines, so thet pmper precauUOtiy may 0 Plants shall be subject to inspection and approvai al the place of growlh, or upon be teken rrot lo disturb or damage any existing conditions. Propedy maintain and delivery to the sile, as determined by the Owner, fw quality, size, and variety; such prolecl existirg udlitles. Should such undeiground or overhead obsWctions be approvel shall not impair ihe right to inspection arW rejection et the site during encountered fhet interfere with planting, ihe Landscape Contractor will inform the progress ot the work or after completion for size and condition of balls or roots, Landscape Architact or the owners representative and shall be consulted as to �he latent defecb or injuries. ReJected planLS shall be removed immediately from the adjustrnent of the IocaUon of plenh to dear such obstruction or the relocatlon of site at rw cost lo lhe Owner. Notice requesting inspedion shall be submitted in the obsPruction. writin b the Contractor at least one 1 week rior to antid ted date. 9 Y ( ) P Pe Phot s of "matchia ' materials II vi All Uee i sha be ro ded to the Owner as a review of b shall be excavated to size an a9� 9 P p d depM as sFwwn on the drawings, and plent quality for the piant inspecdon prior to delivery to site. Disputes regarding Nie backfilled with the prepared planting soil as specified heneinbefore. Test ell tree grades of plants shall be govemed by ihe Grades and Standards'NOncomoliance pts with weter before planting to assure proper drainage percolation is availaMe. Cases w Yrolations", and "Registerirw Comolaints' (p. vii o( Ihe Gredes and No allowance wfll be made for lost plants due to improper drainage. Trees shall be Standards) sel plumb and held in position unUl the planting mizture has been flushed into place. DIGGING AND HANDLING: Take all necessary precautions to avdd damage W 6uildings and buildirg Protect roots or balls of plants at all times from sun, drying winds, water and stnx:tures while installing trees. freezing, as necessary untll planting. Plant material shall be adequately packed to prevent breakaqe end drying oul during transit. Inspect antl select plant materials before plants are dug at nursery or growirg site. Balled end Burlapped Plents (68,8) shall be dug with firm, netural bell of soil of Conforcn to horticultural practices as used in lhe lrade. Plants shall be proteCPed suffident size lo encompass the fi6rous and non woody roots of the plants. No upon artival at �he site by being ihoroughly watered and propedy maint2ined until plants moved with e ball shall 6e planted i( the ball is crackeC or broken. Plants planted. PlanLs shall not remain unprotected for a period exceeding twenty-four 6alled a�d burlapped or container grown shall not be handled by stems. (24) hours. At all limes workmanlike methods customery in good hatiwiWral (XHCUCB SM1BII bC 8X8fCISCd. Protection of pelms (if applipble) Only a minimum of fronds shall be removed from the crown of the paim trees to facilitate rtaving and handling. Clear Trunk Trees and ehrubs shall be set straight and at such a level that after settlement, (CT) shell be as spedfied afler the minimum of fronds have been removed. All the plant rool ball will stand hvo (2) inches above grade. Each plant shall be set in palms shall be braced per the details, the cenler of the pit. Soil mi�cture shall be lhoroughly temped around the ball and shall be settled by water after tartqirg. Excavation of tree pits shail be done using extreme care to avoid damage to subsuRace utilities. Do not cover top of 6all with soil mixture. All rope, wires, synthetic mesh etc., shall be removed from ihe top 1/3 of the root ball, bul no burlap shall be pulled COLLECTED STOCK: from undemeath. No synthefic budap is allowed on any plant materiaL Synthefic burlap is unacceptable tor rootbalis. Trees shall be pianted so that the top of the When the use of collected stodc is permitted as indicated on Ihe Plent List and root ball is 2' above final grade. Schedule, the minimum sizes of bali shall be equal to that spedfied for the next larger size of nursery grown stock of lhe same variety. Pruning: Each tree shall be pruned, at the Ownefs direction, to presene ihe natural character of tlie plant as on lhe drawings. FUI sofl wood a sucker growUi CONTAINER GROWN STOCK: and all broken or bedly damaged branches shall he removed with a Gean wt. PJI pruning to he per ANSI A300 (part 1) Tree, Shrubs, and other woody plant material All container grown matenal shall per Fbnda Gredes and Standards, latest edition. Want meintenence standard pradices (pruning). MATERIALS LIST: Ground cover plants shall be evenly spaced in accoNence with the drawings and as indicated on the plant list Quantltles necessary to complete the work on the Orawings shall be fumished. Tree guyirg arM bracing shall be the responsibility of lhe Contractor in Quantity estimates have bee� made carefully, but ihe Owner assumes no Iiabiliry accordence wiN ihe planti�g detail plans to insure slablliry and malntain planfs in for omissions or errors. All dimensbns shall be the minimum accaptable size. an upright positbn. Should a discrepancy occur between the bidders take off and the plant list quantity, the Landscape Nchitect and Owner shall be notlfied for darificatlon prior to Ne submission of bids. Any discrepancies between the Plant List antl the Planting �� The Contractor shatl sod all areas indicated and noted on the drawings. no Plans shall be considered correct on Ihe grephically represented drawings. Sodding shall occur until areas to be sodded are cleared of any tough grass, weeds and debris, the ground brought to an even grade and speafied The LerWscape Contrector shell be responsible to add fillers as necessary fo the amendments have been etlded. See deteils for specific amendments es per sod hedge as needed to produce a solid full to base, (F.T.B.) scroen W he included in �e� the contrad price. The landscape contractor shall provide full material to produce a solid screen from the top of this hedge to the base whenewr specified in ihe The sod shall be iirm, tough texture, hadrg a compacted growth of grass wilh plant list. good root deve�opment. It sha�l contain rro noxious weeds, or any other objectionable vegetation, funqus, insects, or diseese. Preparation of aroas shall PART 3- EXECUTION 6y perfortned well enough in advance to allow sufficient lime for work to be pertortned properly. The soil embedtled in the sod shall be good, dean earth, free FINE GRADING: fran stones, debris and vertnin. Fine grading under this contract shell consisl of final finished grading of lawn and Sod penels shall ba laid tightly togefher so as to make a solid sodded lawn area. planUrg areas ihat have been rough graded by others. Rough grades shall he set On areas where lhe sod may slide due to heght and slope, peg the sod with pegs 1/10" below finel grades. driven ihrough tha sod panels into firm earth at suitable intervals. Replace any pieces M sod which after placing show an appearance of dryness. Avoid a Prior to fine grading or ihe installation of plant matenal ihe Lardscape Contractor �tinuous seam along the line of flow in swales. Sod shall be laid un'rformty shall obtain certifiration the project area is at grade levels proposed by Ne Civil against lhe edges of all buildings, paved and planted a2as. Immedialely fdlowing Engineer w Landscape Architect Bom a licensed Surveyor or other means as �e sod laying roll the lawn with a �awn roller end ihen lhoroughly water. After dlrected by the owner. The Contractor shail fine grade lhe lewn and planting areas ��ng, if in the opinion of the Owner, top dressing is necessary to fill voids to bring lhe rough grade up to final finished grade allowing for thickriess of sod ��+'�n lhe sod panels and to even out inconsistencies in lhe sod, cleen sand ck • and/or mulch depth. This Contractor shall fine grade by hand and/or with al� shall be unifortnily spread over the surface of the sod and thoroughly water in, equipment necessary including a grading tractor with front-end loader for Additional mlling may be req�ired to achieve a level uniform lawn surface. transporting the soil within fhe site. Water rwn irrigatedBahla sod every day for ten (10) days, then water three (3) times PLANTING PROCEDURES: per week (or �hree (3) eddidona� weeks. All watering shall be of sufliGent quantity to wet to a depth of four (4) inches. Cleaning up before commencing work. The Landsppe Contraaor shall clean up work and surrounding areas of all rubbish a objectionable mader. All rrartar, Maintenance of landscape materails shall by the responsibility of the ConUactor cement, and toxic material shall be removed frnm ihe surface of all plantlng beds. until final appmval of the Owner. Such maintenance shell include the filling, These materials shall not be mixed wlth ihe soil. Should the Landscapa Contractor leveling, re-sodding and repairing of any washad out or eroded areas as may be find such soil conditions beneath the soil whir,h will in any way adversely affect the necessary. The 6wner reserves the right to require }he re-sodding of areas where plant growth, he shall immediately call i( to the attenfion of Ne Owrrec Failure to do �e establishment ot a gress stand does not develop satisfactodly. so before planting shall make ihe corrective measures the responsibility of the Landscepe ConVac[or. Herbicide Weed Contrd: All landscape arees shell be free of nut grass, torpedo grass, and other noxlous weeds until flnal acceptance of work'Round-up" shall be The work shall be coordinated with other lrades to preveni conflicts. Coordinate applied to all planting areas as oeeded and detertnined on-site by the Owner (or the planUng with fhe irtigation work to assure avaiiabi�ity of water and proper weed control. location of irrigation items and plants. 'Ronsta�' re-emer ent or Owner-a p g pproved equal, shall be applied 2 weeks after Planting should not occur unGl site is 100Yo irrigated. All planting shall be p�antlng. Apply per label spacificaGons. performed by personnel familiar with planfing procedure and under the supervision of a qualified planting foreman. Proper "jetting in' shall be assured to eliminate air �ly "Fusilade" in all areas where torpedo g2ss has emerged. Apply per label pockets amund the rooLS_ specifications. Apply "Basagram' or'Marege" in all areas where nulgrass hes ertrerged. Apply per label specificaticns. Contractor is responsible to remove rodcs and debris from planting pifs encountered during landscape inslallatla�. CLEAN UP: The Landsca Contracta sha�l al all limes kee the remises free from Pa P P accumulatlons of water material or rubbish caused 6y his employees or woflc. The Landscape Contractor shall leave all areas broom clean when wmpleted with the work. PLANT MATERIAL MAINTENANCE: All pla�ts and plan6rg inGuded under this Contract shall be maintained by watering, cultivating, rtrowing, spreying, and all oMer operetions necessary to insure a healthy condition by the ConVactor until Finel Acceptance by ihe Owner. GUARANTEE: The life and satisfactory conditio� of all plant material installed shall be guaranteed by the Contrador for a minimum of one (1) calefWar year, and begins at the time of Final Accepiance by the Owner provided iP receives proper meintenance (as prescribed by lhe Landscape Contractor) by lhe Owner and is not damaged or destroyed 6y hurricanes or other causas beyond the contractors oontrol. It is the responsibility of the Landscape Contractnr to bring to the attention of the Landscape Architect the owners neglect to prov)de proper care of ihe malerial. Sodding shall be guarenleed to produce a unifortn Iawn datlng from the date of installetion. The landsrape ConlracWr shall sod all areas indiratetl arW noted on ihe drawings. rw sodding shall occur until areas to 6e sodded are cleared of any rough grass, weeds and debns, Ne ground brought to an even grade and specified amendments have been added. See details tor specific amendments as.per sod b� Replacement: fUl plant material not found in a healthy growing condition at the end of the guarantee period shall be removed from the site and replaced as soon as weather conditions permit. All replacement costs of guaranteed material, induding equipment arW labor, shall be the responsibility of ihe Landscape contredor. Materials and Operations: FUI replacements shall be plants of tha same kind and size as specFfied in the Plant List. They shall be fumished planted and mulched as specified under'Planting," at rro additional cost to the Owner. The Contractor shall visit the project site periodically during the one year wartanty period to evaluata mEintenance procedures being performed by the Owner, and shall notify the Owner in wnting of maintenance pror,edures or conditions which �hreaten vitality and healihy plant growth. Site visits shall be canducted a minimum of once per rtronth for a pariod of twelve (12) months from the date af acceptance with wntten confirtnatlon and report. INSPECTION ANO ACCEPTANCE: Final Inspection at the end of the guarantee period shall be for planling, lawn seeding, consWCGon and all other incidental work pertaining to fhis Contract. My replacement at that time shall 6e subject to the same one (1) year guarantee (or as specified by Ne Owner in writing) beginning with the time of replacement and ending with the same inspection and acceptance herein described. SCHEDULE: Within 15 days after Nolice to Proceed, submit to ihe Owner a schedule showing ihe following: A breakdown of the e.deriorTandscape work by tasks. The sequence in which tasks shafl be pertortned. A breakdown of nte e of con re i peroe g t ct costs as t reletes to �sks per(artned. 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CITY OF PALM BEACH GARDENS PLANNING AND ZONING & APPEALS BOARD AGENDA COVER MEMORANDUM Meeting Date: December 8, 2009 Petition: NOPC-09-12-000001 SUBJECT/AGENDA ITEM NOPC-09-12-000001: Regional Center DRI NOPC #11 Public Hearing and Recommendation to City Council: A request by Cotleur and Hearing on behalf of IMI Kyoto Gardens I, LLC and IMI Kyoto Gardens III, LLC, for� approval of a Notice of Proposed Change ("NOPC") #11 to the Regional Center Developinent of Regional Impact ("DRI") to: (1) Add hotel as approved use in category "4" to allow for the development of hotels as well as residential, office, and commercial ou parcels designated "4" on the Master Plan (Exhibit H); (2) Re-designate the Gosinan parcel from category "3" to category "4" on the Exhibit H; (3) Establish an equivalency matrix applicable only to the Gosman parcel to allow the conversion of business hotel, retail or residential, based on peak honr trip generation; (4) Update Condition #1 in the development order and E�ibit H to provide for the conversion of business hotel and hotel; and; (5) Modify the range of floor space allocation table to increase the maximum nuinber of hotel rooms, decrease the maxiinuin allowable office sq uare footage, and provide consistency with the most current traffic data far the DRI. [ X ] Recommendation to APPROVE [ ] Recommendation to DENY Reviewed by: Originating Dept.: FINANCE: PZAB Action: City Attorney: Growth Manag me t: [] Rec. Approval Project Accountant: [ ] Rec. Approval Max Lohman, City Attorney Manager: w/conds Natalie Wong, AICP [] Rec. Denial Development Compliance: Planning Manager Sarah Varga [] Postponed Fees Paid: [] Yes [] Continued to: Bahareh K. Wolfs, AICP �X] Quasi— Judicial N/A [ ] Legislative [X] Public Hearing Growth nagement Budget Acct.#: Attachments: Ad i ist tor: Advertised: ' Date: N/A N/A • NOPC #11 Application Paper: . E�ibit H Kara L. Irwin, AICP • Traffic Analysis [ ] Required - Location Map (Figure 1) Approved By: � � - Facilities Analysis City Manager: (Table 5) • Revised Condition Affected Parties: #1 [ ] Notified Ronald M. Ferris [ X] Not Required Meeting Date: December 8, 2009 Petition No. NOPC-09-12-000001 EXECUTIVE SUMMARY The subject petition includes the following changes to the Regional Center DRI: • Add hotel as approved use in category "4" to allow for the development of hotels as well as residential, office, and commercial on parcels designated "4" on the Master Plan (Exhibit H); • Re-designate the Gosman parcel from category "3" to category "4" on the Exhibit H; • Establish an equivalency matrix applicable only to the Gosman parcel to allow the conversion of business hotel, retail or residential, based on pealc hour trip generation; • Update Condition #1 in the development order and Exhibit H to provide for the conversion of business hotel and hotel, and; • To modify the range of floor space allocation table to increase the maximum number of hotel rooms and decrease the amount of maximum allowable office square footage, and to provide consistency with the most current traffic data for the DRI. The primary purpose for these changes is to provide for the ability of a hotel on a 7 acre parcel known as the Gardens Corporate Center (a/1�/a the Gosman Parcel), located in the Regional Center at the north east corner of PGA Boulevard and Alternate AlA. The parcel is currently owned by Miller Capital. The NOPC will also update the current minimum and maximum threshold table to accurately reflect the correct square footage that is entitled with the Regional Center DRI. Staff is recommending approval of the subject petition. BACKGROUND On February 16, 1984, the City Council approved the Development Order for the Regional Center DRI by adopting Resolution 9, 1984. The DRI was approved for a mixture of land uses consisting of retail, office, hotel, residential, open space and community use. The DRI has been amended 10 times since its original approval. A summary of all these amendments has been provided in the NOPC application, which is attached to the staff report. Of these various amendments to the DRI Development Order, NOPC #7 (Resolution 81, 2002) is noteworthy to mention since it was the amendment that established a conversion matrix with minimum and maximum uses, which is relevant to the subject petition. The original application for the subject petition was submitted in 2005 by Menin Development Companies, Inc. ("Menin"). The petition was reviewed by Palm Beach County ("PBC"), the Treasure Coast Regional Planning Agency ("TCRPC"), the Florida Department of Transportation ("FDOT"), and the Florida Department of Community Affairs ("DCA"). The petition did not receive any objections to the requested chan�es at that time. PBC's Traffic Engineering Department and FDOT provided comments related to the traffic analysis, but the comments were addressed through the submittal of additional information by the applicant. In 2007 the Gosman Parcel site was sold by Menin to Miller Capital. The petition was never brought before City Council for final approval. Under its new ownership, Miller Capital still expressed interest to maintain the potential %r a hotel on the parcel. In May 2009, Miller Capital revised the NOPC application to update those change 2 Meeting Date: December 8, 2009 Petition No. NOPC-09-12-000001 from the original application including the new owner information and updated the traffic analysis. The revised and updated NOPC application was sent to the City, PBC, the TCRPC, FDOT, and DCA for review. Aside from DCA, all agencies had comments on the updated application. The applicant responded to the comments with additional support information to address the comments that were raised. Miller Capital currently has a pending Planned Unit Development ("PUD") application on file with the City for the development of their parcel (PUDA-08-08-000017). This petition will be on hold with the City until the subject petition is approved, since the proposed hotel use is not permitted until the NOPC permits the change for the DRI. STAFF ANALYSIS Pi^oposed Hotel Use The proposed change to Exhibit H will allow for a hotel to be located on the Gosman Parcel. The site is located at the north east corner of PGA Boulevard and Alternate AlA. The NOPC is necessary only because the subject parcel does not have the use listed on the site. The change is, therefore, minor in nature, and will allow for uses already permitted within the DRI. ConveNSion Anal� As part of the NOPC, the applicant has developed a conversion matrix specific only to the Gosman Parcel that provides for the increase of hotel rooms. Specifically, the applicant has increased the total permitted hotel rooms from 449 to 674, for a total increase of 225 rooms. In order to allow for this increase, the total amount of office square footage has been decreased from 985,695 to 860,932 for a total decrease of 124,763 square feet. A traffic analysis has been completed which demonstrates that the overall trips vested with the DRI have not been exceeded. Table 1(attached) presents a summary of the overall DRI entitlements throughout the Regional Center. The table also provides the total current allocated/built uses within the DRI, existing minimum and maximum thresholds for each land use within the DRI, and the proposed minimum and maximum thresholds for each land use within the DRI. The City's traffic engineer has reviewed the trip equivalency analysis and agrees with its findings. The applicant has also reviewed water, sewer and solid waste demand to determine if there are additional impacts with the proposed conversion. Tables 5(attached) includes calculations of those impacts. The proposed conversion would result in a decrease in the total amount of water and sewer from the baseline of the DRI baseline program. A minor increase occurs in solid waste impacts by approximately 3,430 lbse Howevex, ihis is a resource not anticipated to be constrained for capacitye The Czty has required a letter of capacity to be provided from the Solid Waste Authority indicaxing suffic�ent capacity �s avaalable �o serve the project. Mani�num and l�laxin�um 7'hNes�iolds — Map H NOPC #7 was approved by Resolution 81, 2002, and established the ability to provide to provide a minimuin and maximum program and a conversion matrix. Since that time, the conversion matrix � Meeting Date: December 8, 2009 Petition No. NOPC-09-12-000001 has been utilized to provide for various land use conversions within the Regional Center. As part of the City's review of the subject NOPC, it was discovered that although the approvals have been reviewed under the traffic equivalency to ensure that the total number of trips have not exceeded the baseline program for the DRI, the minimum and maximum categories listed on Map H have not been correctly updated. In general, during each past conversion to another use, the maximum allowable development was not accordingly reduced to reflect the reduction in the converted use. Although the traffic analysis for the subject IVOPC demonstrates that each equivalency was always done within the baselines of the DRI Development Order, staff has required the applicant to update the Master Plan and the Development Order to reflect the most current and correct minimum and maximum thresholds to ensure that the program accurately reflects the correct square footage that is currently entitled within the Regional Center DRI. Based on this, the applicant has provided Exhibit H, which shows each parcel's individual entitlements within the Regional Center DRI. The range of floor space and allocation has also been updated. Condition #1 has been revised to include the language, "Any use created pursuant to the Conversion Rates may be developed on any parcels designated as appropriate for that use and for conversions by the Master Plan Exhibit H." Staff agrees that the proposed changes to create Exhibit H and to modify the Development Order address the concerns raised to have the correct baseline be reflected in the Regional Center DRI. CONSISTENCY WITH STATE STATUTES The proposed modification does not constitute a substantial deviation under Chapter 380.06. The proposed NOPC is consistent with Florida State Statutes. CONSISTENCY WITH THE CITY'S COMPREHENSIVE PLAN The proposed NOPC is consistent with the overall goals, objectives, and policies of the City's Comprehensive Plan. The following Policies and Objectives provide specific examples of how the proposed NOPC is consistent: Policy 1.1.2.5.: PGA Boulevard Corridor Overlay A PGA Corridor Overlay shall be maintained in the City's Land Development Regulations in order to establish the PGA Boulevard Corridor as the City's "main street". The character, magnitude, aesthetics, and uses to be developed or redeveloped on PGA Boulevard are of special interest. Objective 1.1.3.: Maintain land development regulations to manage future growth and development in a manner that provides needed facilities and services, protects environmental resources, and encourages infill and redevelopment of the eastern portion of the City. Objective 1.2.4.: Direct future growth, development and redevelopment to areas as depicted on the Future Land Use Map, consistent with: sound planning principles; minimal natural limitations; the goals, objectives, and policies contained within this Comprehensive Plan; and the desired community character. 0 Meeting Date: December 8, 2009 Petition No. NOPC-09-12-000001 Objective 13.1.1.: Balanced and Diversified Economy Palm Beach Gardens shall maintain and expand a diversified economy by encouraging growth in targeted cluster industries that provide high-wage employment and complement changing economic conditions by supporting existing business and by retaining and improving resource-based sectors, such as tourism, retirement, and recreation. Staff analysis: The Future Land Use and Economic Development Elements of the City's Compi°ehensive Plan contain objectives and policies that support utilizing the land development ps°ocess in o�^der to attract quality econo�nic development. Hotels aNe listed as a use that is a necessaNy suppoNt use to help reseaNCh and development uses. Hotels a�e a permitted use within the PGA Overlay. The pNOposed NOPC is consistent with the objective to encourage infill in the eastern portion of the City where facilities and services are available. STAFF RECOMMENDATION Staff recommends approval of petition NOPC-09-12-000001. 5 � . i y y . � r . _: .. , - . � i �. � , � I , � � . i � � , � i _ ._. ! . ..__._ � i . i. i ` i i� .. ., . j � .r ,. ._ , _-! c. 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Y ❑3"_"1 a `i� [CE]0000 � fh �O , BC ��. � OFFICE 189�05J 1 � 1 `y..,.�,�. , �.. '� ❑ O •I ��366 DU I �� i �OFFICEO91,500 I nare�ou vs • RESIDENTIAI.DU2 j OPEN SPhCE PARK � � �� '. OFFICE OFfICE31,289/\�.• �`M / • r •�\ � �;}'� � C" iOFFICE ]5,925 �off,�O':, C � O RETAIL 1,390,000 TMNSRION AREA )M OFFlCE TO RETAIL -1 �j� k�� 9 ^ \.� � ` ' � � ._jli ` � � i � ��'�� , �-�. O \� � �� :'$ _,t; -%' � O .;:<I ORICE J6,IL2 � � �� y �� 68�000 OFFIGE � [_.._ i Se' 1 � EISENHOWEREIEMENTARY5CHO0L r 35'6UFFER � 1� O 593 OV � .._ . , �. � '_ .._..�r-•_".� .._..� � . i 25 BUPFE� �.. ��.. •�� I . ,; , "�J ! I �.. .. �.. ' � � � OAK PRESERVE I I 1 � ; i I 55 BUFFERy-y 1 I _.._..J � � �/ . � t __,•..,, , ' .___��.50'BFFE0.��.�. k ,,, � ��_��_ � 50'e+FFE0. _______ � �� .,:: � r - � �� 1 OFF[CE 89�213� � � �-�35'BUfFER �❑ ' �; 2 � I /j ;. � � I 35 BUFFEft 35'RUFfER /�j�' rz � J L �- '-: __"�-' } C' w � � �cfa � - .._.__"_'�� '.�..= . � 9y + T 4 =' � � �� ,�� ' � � �� O ? 3� BIIFFEk� � i' OEfFIl110,88] � I OFFICE38,OW I � �,F� + . .. ..��...�.. .��..�.. �� i � �;,x�-••-r-.._.._. �' -.. � ._.__ _ __ .. _......_ .eA„a �r,,.,,_, . -..._. .. - __. . _.__ --` - -.._. '_"_ vt � 1 I � � i ! � � i PARCELS OA GARDENS MALL OF MIRA FLORES O VIRIDIAN OFFICE CENTRE Ba GAROENSCORPOR4TECENTER O PARCEL27.05/27.06 O DOWNiOWNATTHE GARDENS �b GAR�ENS COURT OH LASERANDSURGERYCENTER OFPALMBEACHES OO LANDMARK 8c PGAACQUISITION OI GRANOBANKANDTRUST OP SEACOASTBANKINGCENTER OC GARDENSMEDICALPAVILION OJ WACHOVIABANK O GARDENSPOINiE OD CHASEeANK OK LApOSADA OE PROFESSIONALCENTERATTHEGARDENS OL SANMATERA&HAR80UROAKS THE REGIONAL CEtVTER PALM BEACH GARDENS, FLORIDA � 0' I50' 300' 600' 900' 120' Scale: 1" = 300' � . 1 j, i. � �.. � ' � '.' 1__ North ORIGINAL ADN (9 1984) NOPC k5 (25, 2000) NOPC #10 (SOS, 2004) NOPC #1 (23, 198q) NOPC #6 (36, 200q NOPC #lt (PROPOSED) NOPC #2 (16, 1966) NOPC N7 (81, 2001) __ NOPC #3 (96, 1999) NOPC °.8 (171, 2UO2) NOPC #4 (96, 1999) NOPC #9 (93 2003) Hovembcr i0, 2009 10'13:q o.m. praaing: 00-1003.04 AIAP H.DIYC PROPOSED LAND USES COMMERGIAL nc Y. ou's � RETAILIOFFlCEIHOTEL 98 21.4 2❑ OFFICE/HOTEL/ COMMONITVUSE 362 ].9 3❑ RESEARCH/OFFICE/ SERVICECOMM./HOTEL 37.2 6.6 6❑ NEIGH60RHOO�CENTER 2.0 D4 (s¢c acso e�.iooi cu�wir o roa aeme��mo uses) 7❑ CINEMA 1.8 04 SUBTOTAL 168.2 36.7 RESIDENTIAL pc v. ou•s A❑ MUITbfAMILV / ftES. / 30.6 &2 OFFICE I COMM. USE � tdUlTl-PAMILV RESI�ENTINI 98 21.4 SUBTOTAL 135.6 29.fi 2,05'I OPENSPACE/OTHER nc v. ovs � OPEN SPACE/ftEC.IGH'cEN/WATER 95 20.] � MAJOR ROAD SVSTEMS 59.4 13 � BUSROUTES 0 0 � MAJOR PE�ESTRIAN SYSTEMS 0 0 SUBTOTAI 154.4 33.7 TOTAL 458.2 100% 2,051 5.5 AC. COMMUNITY USE / Pl1BlIC SAFETY / ARTS TO BE PROVI�ED OFf-SITE. PUBLIC PARK AREA � NOTE'Il6LO�E5219�ACRESOFPIIBLICPARNAREA B NOTE:INCLO�E53FCPESAOOITIONALPU9L�CPARKNREABVGRANTOFPIIBLIC EAS[M.ENT TO ORING TOTAI P�OLIC PARN AREA TO 24 9� ACRES THAT YfIL CONTAIN SIGNAGE TO OENOTE AREAS AS PU6LIC ACCESS AREA. a NOTE�.TH:SPUBLICOPENSPACEPARKAREATOINCLU�E30.WOSFOFPUBLIC GATHEFING AREA INCW OING HNR�SCAPE. STFEET FIIRNITURE A�D COVEREO PUBLIC SPAGES COMMUNITY SERVICE OPEN SPACE LOCATION ACRES 4Y�TER MANAGEMENTSYSiEMS EMSTIM1G 52.0 vaocoseo uvra �v TOTl�IWATERMMMEMENT OPttI fi29 (3M�IilONIlI.UESG}�pCOATNNlV�FSiOFWll� BtifFER555 SPEQPLSE(84IX P0.USVfRITYfARNSk(lFD 2l ❑PGN 6LVD 4.5 j(- PW/hLTAIAINTERSECI]UY UPTO 4.1 PLT NN l.6 TOTALSPEQALSEfBACK UPiO 12.5 PROIER PfIUMEfER BOFFERS naarnaaoeEntturve(zsw�om) a.3 MEADOVIS MOBILE HOME NORiH (50' WIDiM) 3a MEAWVISMOBILEHUMEWEST(35'WIDRi) O> MEADOVlS MOOILE HOME SOUIH{p5T (35' WIDTH) 1.5 TOTAL PEIUNETE0. 9.3 OP% HAMMOIX P0.ESERl£ 8.0 taKT ��%� ra eE oRCaM:IiEO evi�G" SPi me�451 CPNMYI51l�N� DATE PAIM BERMS �IXtRLTERVATE W:.SMFE�BY�YASAW0.0VE0HlLIEOIYmIFLR� � E%ISRNG 2.5 � P0.WOSE0 UPTO 2.0 TOT/�LfPNMY15lP1:0 UFTO 4.5 MNOR ROM WGHTS OF Yl�Y 11.5 PROJECfTOTRL NOTLESSIHRN 95.0 TNE 0.EMqIrvING 25,000 S�uARE FEET OF RETAIL NPPROVED BV flESOLUTION 25, 3000 � SHnLLBELOCATE00NPROPERTYSOUTMOFGAROENSPARKWAV,NOftTHOFKYOTO GAROENS DRIVE. EAST OG ALT. AIA, ARO WEST OF THE WATER MANAGEMENT TRACT. � CO,WERS!ONSSHALLBEIIMITEDTOPARCELSIOENTIFlEPWITHTHISSVMBOL RANGE OF FLOOR SPACE ALLOCATION FOR LAND USES NOTE: ENTITIEMENTS 0.EftEC�ED ON PARCEIS ARE BASED ON CONVERS[ONS AS OF 11/20�9. EXHIBIT H �TATE OF FLORIDA DEPARTII�IENT OF COMMUNITY AFFAIRS DIVISION O�' COMMUNITY FLANNING �UREAU f)F L�CAL PLANIYIllTG 2555 Shuznard Oak Bo�Ievard Tallal�assee, Florida 32394 (850) �87-4545 1lTOTIFICATIQN OF A PROPOSED CHANGE TO A PREVIOUSLY AFPROVED DE�ELOPMENT OF ItEGIONAL IIYIPACT (DRI) SUBSECTION 38d.06(19), FLORIDA STATUTES Applicants IlVII Kvoto Gardens I, LLC and IR�II Kvoto Gardens III, LLC, successors to l��Fenin DeveloUment Companies, Inc. 5"/�6 l�Id Urchard �oad, Suite �QO Skokie, Illinois 60077 Phone: (847) 966-9600 Fax: (8471966-.9628 ►,. . . ;. .. ; . ' , s � i i . � � • � • � � : � � ' � ♦ � ' • � � � � • � i • �� j � �QI • i � � � � C .� I � R�9:649D�9�:1 FORM RPM-BSP-PROCHANGE-1 STATE OF FLORIDA DEPARTMENT OF COMMI7NITY AFFAIRS D.TVISION OF COMMUNITY PLANNING BUREAU OF LOCAL PLANNING 2555 Shumard Oak Boulevard Tallal2assee, Florida 32399-2100 850/487-4545 NOTIIG'TCATION OF A PROPQSED CI-�ANGE TO A PREVIOUSLY APPROVED DEVELOPMENT OF REGIONAL IMPACT (DRI} SUBSECTION 380.06(19), FLORIDA STATUTES Subsection 380.06(19), Florida Statui�s, rec�,tiires that submit±al of a proposed chanse te a previously approved DRI be made to the local governinent, the re�ional planning agency, and the state land planning agency according to this forin. 1. I, I)onaldso�i I�earin�, the undersigned authorized representative of IMI Kvoto Gardens I, LLC and IMI Kvoto Gardens III, LLC suecessors to l�Tenin Development Companies, Inc., hereby give notice of a proposed change to a previously approved Development of Regional Impact in accordance with Subsection 380.06(19), Florida Statutes. In support tllereof, I submit the following information concerning the Reaionai Ce�i�er DRI development, which .information is true an..d correct to t}le best of my knowledge. I have subinitted today, under separate cover, conies of this cotn�leted notification to the Citv of Palm Beach Gardens, to the Treasure Coast Re�ional Ytannzn� Council. and to the Bureau of State Planning, Department of Community Affairs. (Date) R.�9:6490595:1 2 (Sig7lature) for IMI Kvoto Gardens T LI.0 and IMI Kvoto Gardens III. LLC successors to Menin Developm.ent Conlpanies; Inc. 2. Appiicant (name, address, phone). IIVII Kvoto Gardens I, LLC and IMI Kvoto Gardens III LLC successors to Menin Development Con7panies Inc 5750 Old Orchard Road, Suite 400 Skokie. Illinois 60077 Tel: (847) 966-9600 �ax:(847) 966-9628 „_ , - :.- : -.. � . . ■ . � ::. . ! � �_ �. p � � . � . , �� - �, � � • � �I ��, �� ' � s'' • i • 3. Autharized Agent (name, adciress, pho��e). Donaldson Hearing Cotleur & Hea�•ing, Inc. 1.934 Commerce Lane, Suite 1 Jupiter, Flor.ida 33458 Tel: (561) 747-6336 Fa�: (561) 747-1377 4. Location (�ity, County, Township/Range/Section) of appraved DRI and proposed ciYafige. RM:6490595: I City/County: City of Palm Beach Garde.ns, Pa).m Beach County Section/Township/Range: .Sections 5 and 6, Township 42 South, Range 43 East DRI Boundaries: S.R. 81 t(Alt. AlA) to the west, Atlantic Road to the north, Prosperity Farms Road to fhe east and PGA Boulevard to the south. Property A.ffected: The proposed changes are requested in orde.r to perrz�it the development proposed by IMI Kyoto Gardens I LLC and IMI Kvoto Gardens III LLC successors to Menin 2 Development Coznpanies, Inc., for the 7 acre parcel within the Regional Center D.RI located n.orth of PGA Boulevard, soutll of Kyoto Gardens Di-ive, east of Alt. AIA, and west of Victoria Gardens Boulevaz�d known as the Gosrnan arcel. �. Provide a complete description of the propase�l change. Include any praposed chan.ges to the plan of development, phasing, as3diiional lancls, cornrnencement date, bnrid-out date, Development Q1•der conditions and rec�uirements, or to the representatzons contained in either the Development Order or the Application for Development Approval. Indicate such changes on the project inaster site plan, supplementinb with other detailed maps, as appropriate. Additional information may be requested by the department or, any revie��ving agency to cIarify the nature af the change or the resuiting impacts. R.b9:649059�: I The requested changes will allow flexibility in the design and development of the Gosman parcel b' • b „� . r . _ �� i;.��.:.:....�:..�:..�...:.,,.,�� ,...o,x.:.ne�r��.:,:�;:.��:::� �- The following changes are proposed: . . . -- :- . . ..: :.-; � .- .., �. .- . � '. . ': . - : • % : :� :. . •- - � ' �. i� � �� _ � � � ' ': ,. �. � _ �. � ' IMI Kvoto Gardens I LLC and IMI Kyoto Gardens III LLC are abandonin� this rectuested chan�e and are instead rec�uestin� that hotel be added as a Uermitted use in cate�oty "3" on the Master Plan (Map H) A revised Master Plan (Map Hl is attached as Revised Exhibit "A'° • �- �- � • � � - :. : . : -: : �' �: . : :. : �: ' �. : � � • • • . . „ ■ � � 0 0 �' � 0 p' - �� • �� _ . •: .. �- • , • .. �� . „ _ • 1 . �I . : � . . . 1Mt Kvoto Garclens T T T r Gn� Tt��rT tz�„�ro C�axdens ?II LLC a�e abandonin� this requested change and instead are requestin� that the Gosm.an Parcel continue to be desi�nated as "3" on the Master Plan (Map � �j RD�:6490�95: I C. Establish a conversion rate �fl �7}>i��1�,�,�;—,��r,;y �' �; ��' ++�. � rr - � ,' , °'+ "n��=«��e �� ' `' " ' � � to allow the conversion of business of..fice to )1ote.l, °°�^�', ^- -'�' .*��' and .revise the Master Plan (Map H� to .identify the Gosman parcel as ane of the parcels subject to the ec�uivalency matrix. The proposed equivalency matrix is based on peak hour trip generation, rather than daily trips; consistent with the trip generation rates now being used by Palm Beach County for concurrency. An analysis support.ing the requested co�n�ersion rate ,,,��: �^'°r�<, ,» +•, JS attached as .Revised Exhibit "$". That analysis evaluates the changes in detrland for tra.f..fic, waxer, sewer, salid wasie, and employrnent. A.s tliat ( analysis indicates, the proposed conversion .,,,,.. °r^�^r� wi.11 not increase the traffic impacts of the DRI and will result in a decrease in water sewer and emplovment. A minor increase occurs in the solid waste imbacts but solid wasie is not a resource anticipated to be constrained b capacity Therefore trip �eneration is used as the constr�aint for determining the conversion of uses �*• t�o �m nnfn �F� n��i� zl�nnfo n- 7 f �_j�.t� v�s-�v� r� � j.j . �"""`Y....�..., ... .,....... ,.,...,.... ... �....t..�.y�i.ivii�. iii �..ivNv.�vu.vvurc.�co[[7'Q . . .. . .. . . � . . .. . . . . . . ... � . . . . . � � b � .. +�,o ,.,,r..o,.�;�r „� „� +� i ., � a - ' * ' As noted above, � i.srrn-nrra�crni- the analysis shows that the proposed conversion of business oftice to hotel �y, ,;�'^�°�^�, �+•�• ��ill not increase the traffic impacts of the DRI. D. Modify the Range of Floor Space Allocatiozl for Land Uses chart on the Master Plan (Map H) to: a. reduce the minimum business office use by 124,763 �888 , square feet to 860,932 �8;€r�5 square feet; �. ' , ; y�+n+,,, 7�i n nnn �,,,,., �+. > > , c. increase the maximum number of hote.l rooms by 225 rooms to 674 rooms; � d. , „r;+� +„ � �o� a.,,�i,;,, �+ .. a . ....b rrrres: • . \ - . CC .- . � ..' � C' .' - - :. ..' . 0. .:: . . -� • • �.' • .' . . . �' � � ♦ ♦ ♦ . : �. 0' �0 ' . ' .. �' C 0. - ••' . . .:: 0: C : �� ,. ��.: - 4 IMI Kvoto Gardens I. LLC and IMI Kvoto Gardens III LLC are abandonme this requested challge Th.e proposed changes outlined in. Paragraphs C-.D above require an am.e.ndtnent to Condition l of the .Developr.nen:t Order. The �°equested ch.anges to Condi.tion l. are sho��n in Revised E�hibit "C". 6. Complete the attached Substantial Deviation Determination Chart for all land use types approved in the development. If no change is proposed or has occurred, inciicate no change. The Substan:tial Deviation Detez-�nination C}lart is attached as Ex�iibit "D" 7. List ail the dates and resol�tion numbers (or other appropriate identification numbers) of all modifications or amendments to the originally ap�roved DRI 1�evelopment Order that have been adopted by the local �overnment, and provicle a brief description of the previous changes (i.e., any information not already addressed in the Notice of Proposed Change Determination Chart). I�as there been a change in local government jui•isdiction for any portion of the developrnent since the last approval or Develop�nent Order �vas issued? If so, has the annexing local gavernnlent ad.opted a new DRI Development Order for the project? R:M:6490595: ] The Regional Center in Palm Beach Gardens, Florida was approved by Resolution 9, 1984, adopted February 16, 1984. Fi�^st Amenclmet�t to the Develop�nent Order- Resolution 23, 1984 ( 03/1 S/84) The First Ainendment to the Development Order deleted lines 19 through 22 appearing on page 16 of ResoJution 9, 1984 to avoid confusion in the thrrd unnurnber-ed subparagraph as follows: "Except as otherwise provided in this paragraph, the developer sha11 not be subject to obligations, regulations, or restrictions which are not generally imposed on other developments in the area." Seco�d A�nendinent to the Development Orde�° Resol7.ttion 16, 1986 (0�/1 S/86) Resolution l 6, 1986 am.ended Con.d.ition ] of the Development Or-der to substitute a revised Maste�- Plan (Map H) which decreased office uses by 7.7 acres and .increased retail uses by 7.7 acres allowing an additional 190,000 square feet of retai..l (a ratio of one for one square foot gross leasab.ie office to gross leasable retail.) Additionally. Tra�nsportation Condition 13D whieh established the timing . for some road improvelnents was amended to be applicable to retail use when a single use retail exceeded 1;200,000 square feet. Thircl,4mej�d»2ent tv t7�.e Development Of°def• Resolution 96, 1994 (07/21/94) 5 x.��:�ayosys: � T11is change amended Condition 1 to provide for the relocation of Parcel 1, 2, and 3 uses `��ithin the DRI as long as square foota�es, open space and major roads are mainta.ined. Fourih A�nendment to tl�e Del�eloprnent Oyc�e�° Resolution 96, 1999 (08/0�/99) This amendlnent clarified the Master Plan to delineate the open space parcels and consolidated revisions to the Development Order made since 1984 as requested by the City. Fifth Amef7dment to the Develops�2ent Orde�� Resolution 25, 2000 (04/06/00) The fifth amendment co��verted 164,800 square feet of oftice-research for 50,000 square feet of regional cominercial, cl.arified t.he square footage for nei.ghborhood commercial., and added two new con.ditions to the .Developnle.n.t Order, conditions 46 and 47. Sixth Aiy�endment to the Development Order Resolution 36, 2001 (04/19/01) The Master Development Plan was amended to designate an oalc hainmock preserve of approximately eight acres, to co7�vert 1.51 hotel rooms to 213 residential units, to change the designation of .Parcel 2 to Multifamily ResidentiallOf�ce/Comm.un.i:ty Use from Office/Hotel/Commu.nity Use, to combrn.e the residential parcels in the northeast portion of the DRI into a l 04-acre unified parceL and to reconfigure the water management tract and the alignment of ihe internal road. Seventh A»�enc�ment to the Development Of�de�° Resolution 81, 2001 (03/07/01) The seventh amendtnent reconfigured the aligmnent of Vietoria Gardens Drive, relocated the neighborhood commet-cial Parcel 6 to the eastern portion of Parcel4, re-desibn.ated the prior location of t}le neighborhood co�:nmercia.l as multifainily r�esidential, reallocated ti�e acreag� of Parcel 7 to Parce,l 2, rncreased the square footage of conunercial uses by 200,000 square feet, and amended Condition 1 to establish a land-use conversion matriY, conditions and approved uses for tl�e neighborhood commercial parcel, and general land-use and desi�;n guidelines for the area `�est of the water management tract and south of Gardens Parkway. Eighth Amer�.dment to the Developrr�ent Order� Re,s�vlution 171, 2002 (10/03/02) The eighth amendrnen.t ex:tended the Developrr�ent Order terr.nination date by fou�• years and eleven months, Fi•om February 16, 2004 to January 1.6, 2009. Ninth Amerrdn�en.t to t1�e Developf��ent Of°der Resolution 93, 2003 (6/S/2003) The ninth atnendment add.ed a i-ight-in/right-out entrance along Alt. AlA (S.R. 811) between Gardens Parkway and Kyoto Gardens Drive; relocated the multi- family use (identi.tied nn Map H as "4"; from thr YY��st side of the water managemznt fract to the east side of the water manabement tract; designated a separate land use catebory for ci.nema, provided for a rninimum an.d maxim.uin number of cinema seats; reduced tlle minimum allowable square footage for business office by 80;000 square feet, from 1,123;287 square feet to 1,043,287 3 square feet to allow a minimum of 2,960 cinerna seats; deleted the square footages shown for residential units and hotel and the cumulative total square footage figure fi�oln tl�e Range of Floor Space Allocation for Land Uses chart; and established an equrvalency provision to al_tow ihe convers.ion of retail to cinerna. Tenth Amendf��ent to the Development Of�deY Resolutiorz 105, 2004 (6/17/2004) The tenth amendment to the Development Order r�iodified the conversion matrix and the Range of Floor Spaces Allocation for Land Uses Chart to allow the conversion of hotel rooms, business office, and research and development office to no more than 238 r��ul.ti-family residential units on Parcel 27.09; reduced the minimurn allowable square footage for business office from 1,043,287 square feet to 985,695 square feet; reduced the minimum allowable square footage for researc.li and deve.lopm.ent office fi-om 73,440 square feet to 71,032 square feet; reduced the minimum allowable number of hotel rooms to 0; increased the maximum number of residential units from 1,813 to 2,051 units; and established a maximum l�uilding height of 140 feet for any building on Parce127,09. Last moclificatio�� to tl�e Develoz�ment Order Resultin� from Chapter 2007-198 In 2007, the buildout date was extended an additional three years to January 16 2012 i�ursuarlt to the statutory buildout date extension �ranted bv ChapteY• 2Q07 198, Laws of Florida and codified in Section 380 06(191(c) Florida Statutes There 11as bee.n no change in the local government jtirisdiction. 8. Descr•ibe any tands purchasecl or optioned within 1/4 mile of the original DRI site subsequerrt to the originai approval or issuance of the DRI Devetopment Order. Ic�entify such lands, its size, zntended use, and adjacent non-project land uses within 1/2 rriile on a project mastei• site plan or other map. IMI Kyoto Gardens I, LLC and IMI Kyoto Gardens III LLC do not own or have an option to purchase anv Iands within '/4 of the ori�inal DRI site � . _ „_ _ - . -: : ! :.- : -: : .- :. .. : -: : :- •' : -' =: • ' • : � � � � � •' . i i i ' i � � • ' i � � � • ' � i i � � • • � � • � � � � • � i � � � - \ 1 / •. • � � ' i r ' ' ' i • ' ' i � • i ' • • ' i � i ' i i � • � - � � - � • � � '� 9. Indicate if the proposed change is less than 40% (cumulatively v��ith other p�-evious changes) of any of the criteria listed in Paragraph 380.06 (19)(b), Florida Statutes. The proposed 380.06(l9)(b}; establisl�ed the Florida. RM:649059�: ] changes are not subject to the criteria listed in Paragraph F.S. Furthe�°, Subparagraph 380.06(l9)(e)1.., F.S., which 40% standard, was repealed by Chapter 2002-296, Laws of �� Do you believe this notificatron. of change proposes a eh.ange «�h.ich meets the crrteria of Subparagraph 380.06(19) (e)2., F.S. YES NO X 10. Does the proposed change result in a change to the buildout date or any piiasing date of the project? If so, indicate the proposed new buiidout or phasing dates. No c.hange in the buildout and p.hasing dates is p.roposed. 1L �Vill the p�-oposed change require an amendment to the tocal government comprehensive pIan? No. The proposed change is consistent with the Palm Beach Gardens Co�nprehensive Plan. Provicle the follo�ving foi• incorporation into such an amended development arder, pursuant to �ubsections 380. Q6 (15), F.S., and 9J-2. 025, Florida Administrative Code 12. An updated master site plan or oiher map of the develo�metzt portraying and C�ISt111bU1S111T1g tlie proposed changes to the previously approved I)RT ar De��elopment Order conditions. A��evised Master Plan (Map H) is attacl�ed as Revised Ex}iibit "A" 13. Pursuant to Subsection 380.06(19) (f�, F.S., include the precise language tl�at is being pro�osed to be deleted or added as an amendment to the Development Oi-der. Tliis Iaz�guage shouid address and quantify: �• Hii p�aposea speci�c cnanges io the nature, phasing, at�d build-out date of tl�e development; to Devel.opment Order conditions and requirements; to canimitments and r•epresentations in the Application for Development Approval; to the acreage attr-ibutable to each described praposed change of land use, open space, a�-eas for � ��rese�-�-ation, green belts; to structures or to other improvements inciuding iocations, square footage, number of units; and other major chai•acteristics or coulponents of ttie proposed chanbe; R 1�::6490595:1 The proposed cllanges would require that the 1v1;,�tP.r pt�„ (n�Gr u� µ;; a Condition 1 of the Development Order be amended, as shown on Revised Exhibit "A" and Revi.sed Exhibit "C", respectively. �� b. An updated legal description of the property, if any project acreage islhas been added or deleted to the previousl�� appraved plan of development; Not app.lrcable as acreage is n.ot being added to or �-emoved fi�om th.e .DRI. c. A proposed amended Development Order deadline for commencing physical cievelopment of the proposed changes, if applicable; Not applicable as development within the DRI has commenced. d. A proposed amei�ded Development Order termination date that reasonabty reflects the time required to complete the development; Not applicable proposed. as no change in the Developinent Order termination date is e. A��ropasecl amended Developn�ent �f-der date until which the local government agrees that tlie. ci�anges to the DRI shail not be suiaject to down-zoning, unit density reduction, or intensity �•eduction, if applicabte; and f. Not applicable as no ch.ange in the downzoning date is proposed. Yroposed amended Development Order s�ecifications for the annual report, tncluding the date of submission, contents, and parties to ��hom the report is submitted as speci�ed in Subsection 9J-2.025 (7), F.A.C. R;��:�ayosys: � Not applicabl.e as rio ch.ange to tlle annual reporting requirein.ents is proposed. � Supporting Docurnentation Revised EYhi.bit A—.Revised .M. aster Plan .......................................................................... Revised Exhihit .B — Conversion Matrix/Traffic Analysis .................................................. Revised Exhibit C — Revised Condition 1 .. ....... ... . .............. .. ... . .... .......... .. .... .... Exhibit D— Stibstantial Dev'ration Chart ............................................................................ R��:6ayosss:� 10 �',�„ Kimley-Horn \.� and Associates, Inc. NOPC #11 TRAFFIC ANALYSIS (Revised August 25, 2009) The owner of the Gardens Corporate Center, Phase II parcels desires to have the flexibility to convert all or a portion of the existing but unbuilt office use entitlement on the Gardens Coiporate Center parcels to a hotel land use. The maximum conversion contemplated would be the conversion of 124,763 square feet of office use to 225 hotel rooms. To undertake this analysis, the impacts of this proposed maximum conversion plus other approved uses within the DRI have been compared to the impacts of the base NOPC-approved land uses. This is consistent with other prior NOPC evaluations undertaken for the Regional Center DRI. Table 1 presents a summary of overall DRI entitlements throughout the Regional Center. In addition, the table provides a summary of the following: ■ Total current allocated/built uses within the Regional Center DRI ■ Existing minimum and maximum thresholds for each land use within the DRI ■ Proposed minimum and maximum thresholds for each land use within the DRI For comparison purposes, to demonstrate that the allowable trip generation thresholds have not been exceeded, two trip generation tables have been prepared. Table 2 presents the trip generation potential of the base NOPC approved DRI land uses. Table 3 presents the trip generation potential of current development of the DRI with an increase of 225 hotel units and a decrease of 124,763 square feet of office use. As can be seen in comparing Tables 2 and 3, the trip generation potential of the proposed uses is less than ar equal to the trip generation of the approved baseline uses. This is the case for both the a.m. and p.m. traffic periods, as required by Palm Beach County Traffic Performance Standards. As shown in the tables, the a.m. peak hour trip generation potential is reduced when compared to the baseline development program, and the p.m. peak hour trip generation potential remains the same. As a consequence, the traffic impacts are not increased over those previously reviewed and approved in the Regional Center DRI. Table 4 presents a summary of the proposed allowable minimum and maximum ranges for the proposed NOPC. In this table, all of the minimum and maximum entitlement thresholds remain the same as previously approved, with the following two exceptions: ■ The hotel maximum threshold increases by 225 rooms from 449 rooms to 674 rooms. ■ The office minimum threshold decreases by 124,763 square feet from 985,695 square feet to 860,932 square feet. In addition to determining the difference in trip generation potential, calculations were also undertaken to determine the change in�w�te��e�uer� ,and so�id waste . .; : demand as well as employment changes associa�d ;wi p�ppo�ed con�e�'siQn: �t�i� `<� � eu��:; `}'� � �F. e.J t�ls �:' ��R �� J�R �r��, � .e i i 1 G.: rs .�.s-:��v F,��c .n`'c�. , ..,��1''„,� � �' . Tables 5 and 6 present calculations of those impacts. As can be seen in those tables, the proposed conversion scenario would result in a decrease in the water, sewer, and employment impacts when compared to the approved baseline conditions for these uses. A minor increase occurs in the solid waste impacts; however, this is not a resource that is anticipated to be constrained by capacity. Therefore, trip generation is used as the constraint for determining the tradeoff of uses within the Regional Center. Recently approved NOPC analyses included conversion rates between several of the land uses within the Regional Center. These conversion rates were created to provide flexibility in converting land uses because market conditions and demand change over time. This NOPC #11 contemplates the addition of a new tradeoff rate to allow conversions from business office to hotel use as presented in the calculations in this analysis. Table 7 presents the trip generation calculations used to develop a conversion rate from Business Ofiice use to Hotel use. This table presents an evaluation of the tradeoff of 124,763 square feet of Business Office to 225 Hotel rooms. A conversion rate was then calculated by comparing the net change in hotel use to the net change in office use. Table 8 presents the conversion rates for land uses within the Regional Center DRI. The first nine rates were all established in previous NOPCs for the Regional Center. The tenth rate shown on the table, which is the proposed conversion of office use to hotel use, is proposed to be established by this NOPC. As requested for the analyses for the other conversions, a comparison of the conversion rates far traffic, water, sewer and solid waste was also prepared. Table 9 presents this comparison. In most cases, but not all, the traffic generation rates are the most restrictive. On an overall basis, the transportation infrastructure is considered to have the greatest capacity constraint. Therefore, the conversion rates established in the previous NOPC analyses and the conversion rates proposed in this analysis are based upon the constraint of trip generation. All of the above demonstrates that the proposed conversion will not result in adverse impacts for the Regional Center DRI or will not result in an increase in impacts over that previously reviewed. K:\WPB_TPTOU443\72001WOPC\NOPC Y.I l Traf�c Analysis-(DCA)082S09.doc ' ; ° ! �. �`�"�*��'� �" �'s� °� � � ��-��€ ��,�� "�� r-��,�- s i ��? ? a � � r -x„ *,� -vr�� '-y� i fl ,� `Y' +:j Ei' y.�`""1 �- ..A� r?� ' � ��',�� ra� � �' �.'�"Yfi. 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LEGEND `' � DRI BOUNDARY i^� PARCELBOUNDARY OREFERENCE NUMBER (ID# ON TABLE 1) � . �►�..i'-aa � ": �:�,.�; Fp IAi�-� � � � �,,. �' K. �' � i.. , � A 1�F � � .�: �� .�: FIGURE 1 REGIONAL CENTER DRI PALM BEACH GARDENS, FL PARCEL LOCATION MAP �'�„ KimleyHorn \ � and Associates, Inc. 144372007 � �„ Kimley-Horn \ � antl Associates, Inc. ID PROPERTY # name 1 Mall 2b Gardens Corp Center (2b) 2c Gardens Corp Center (2c) 3 Good Sam 4 Chase 5 Prof Center @ the Gardens 6 Mira Flores 7 Parce127.05/.06 8 Laser & Surgery Center' 9 Grand Bank Center 10 Cataifumo 11 La Posada 12 San Matera, Harbour Oaks 13 Viridian 14 Downtown at the Gardens 15 Landmark 16 Seacoast Banking Center 17 Gardens Pointe PARCEL ID 27.10 27.07 27.05/.06 27.10N 27.10S 27.04 27.17/27.21 (multiple) 27.12/.14 27.13N 27.03 27.09 RETAI L s.f. - 1,390,000 25,000 TABLE 1 MacArthur Regional Center DRI Allocation of Uses NC CINEMA OFFICE R&D OFF. HOTEL s.f. seats s.f. s.f. d.u. 224,018 26,000 3,020 01 2a Gardens Corp Center (2a) SUBTOTAL 0 GRAND TOTAL 1,639,018 CURRENT DRI MAX THRESHOLD (NOPC #10 1,640,000 CURRENT DRI MIN THRESHOLD (NOPC #10) 1,440,000 PROPOSED DRI MAX THRESHOLD 1,640,000 PROPOSED DRI MIN THRESHOLD 1,440,000 70,000 184,057 75,425 76,112 89,213 110,887 31,2&4 46,000 38,000 24,182 20,000 1,032 68,000 41,500 175 04,660 71,032 175 RESID. FACTOR TOTAL d. u, s. f./d. u. s. f. 1,390,00 70,00 184,05 75,42 76,11 89,21 352 1,000 352,00 135,88 31,28 46,00 38,00 300 1,000 300,00 993 1,000 993,00 24,18 274,07 166 1,000 166,OC 68,OC 2 850 191,9` 1,813 4,505,18 223,943 223,943 0 0 223,943 0 0 0 223,943 26,000 3,020 1,028,603 71,032 175 1,813 4,729,123 26,000 3,400 1,210,000 235,200 449 2,051 5,547,250 26,000 2,960 985,695 71,032 0 1,813 4,338,687 26,000 3,400 1,210,000 235,200 674 2,051 5,738,500 26,000 2,960 860,932 71,032 0 1,813 4,213,924 k:lwpb_tpto114431720011nopcl(regctr-0609-alloc.xls]table1(dri land use summJ �i�„ Kimley-Horn \'� andAssociates, Inc. TABLE 2 MACARTHUR REGIONAL CENTER DRI APPROVED PLAN TRIP GENERATION Traffic Generation Categories Intensity AM Peak Hour PM Peak Hour Total In Out Total In Out -• . Regional Commercial 1,390,000 s.f. 767 468 299 3,567 1,712 1,855 Neighborhood Commercial 26,000 s.f. 72 44 28 258 124 134 Business Office 1,210,000 s.f. 1,360 1,197 163 1,436 244 1,192 Research and Development Office 400,000 s.f. 457 379 78 422 63 359 Hotel/Conference Facilities 600 rooms 439 255 184 447 219 228 Residential 1,600 d.u. 798 128 670 884 592 292 Cultural/Arts 36,400 s.f. - - - 50 25 25 Subtotal 3,893 2,471 1,422 7,064 2,979 4,085 Internal Capture Neighborhood Commercial 100.00% 72 44 28 258 124 134 Commercial 19.00% 146 89 57 678 325 352 Office 26.00% 472 410 63 483 80 403 Hotel 40.00% 176 102 74 179 88 91 Residential 40.00% 319 51 268 354 237 117 Cultural Arts 40.00% 0 0 0 20 10 10 Subtotal 1,185 696 489 1,971 864 1,108 Pass-By Traffic Regional Commercial 13.83% 86 52 33 400 192 208 Neighborhood Commercial 44.52% 0 0 0 0 0 0 Office 5.00% 67 58 9 69 11 57 Hotel 5.00% 13 8 6 13 7 7 Subtotal 166 118 48 482 210 272 Net New External 2,542 1,657 885 4,611 1,906 2,705 Note: Trip generation was calculated using the following data: ITE Trip Generation. 6th Edition AM Peak Hour Traffic Generation Commercial Retail [ITE 820] = Ln(T) = 0.596 * Ln(A) + 2.329 ;(61 %in/39%out) General Office [ITE 710] = Ln(T) = 0.797 * Ln(A) + 1.558 ;(88%in/12°/oout) Research and Development [ITE 760] = Ln(T) = 0.875 * Ln(A) + 0.883 ;(83%in/17%out) Hotel/Conference Facilities [ITE 310] = T= 0.782 *(X) - 29.797 ;(58%in/42%out) Residential [ITE 220] = T = 0.497 *(X) + 3.238 ; (16%in/84%out) PM Peak Hour Traffic Generation Commercial Retail [ITE 820] = Ln(T) = 0.660 " Ln(A) + 3.403 ;(48%in/52%out) General Office [ITE 710] = T= 1.121 *(X) + 79.295 ;(17%in/83%out) Research and Development [ITE 760] = Ln(T) = 0.832 "` Ln(A) + 1.060 ;(15%in/85%out) Hotel/Conference Facilities [ITE 310] = Ln(T) = 1.150 * Ln(A) - 1.255 ;(49%in/51%out) Residential [ITE 220] = T = 0.541 * (X) + 18.743 ; (67%in/33%out) Cultural/Arts [D.R.I.] = T= 2% of daily ;(50%in/50%out) k:lwpb_tpto114431720011nopcl(regctr-0609-alloc.xis)table2 (approved) �� Kimley-Horn \ � I, and Associates, Inc, TABLE 3 MACARTHUR REGIONAL CENTER DRI PROPOSED PLAN TRIP GENERATION Traffic Generation Categories Intensity AM Peak Hour PM Peak Hour Total In Out Total In Out -•-. . Regional Commercial 1,639,018 s.f. 846 516 330 3,977 1,909 2,068 Neighborhood Commercial 26,000 s.f. 72 44 28 258 124 134 Cinema 3,020 seats 27 17 10 76 36 40 Business Office 903,840 s.f. 1,078 949 129 1,092 186 906 Research and Development Office 71,032 rooms 101 84 17 100 15 85 Hotel/Conference Facilities 400 d.u. 283 164 119 280 137 143 Residential 1,813 s.f. 904 145 759 1.000 670 330 Subtotal 3,311 1,919 1,392 6,783 3,077 3,706 Internal Capture Neighborhood Commercial 100.00% 72 44 28 258 124 134 Commercial 19.00% 161 98 63 756 363 393 Cinema 25.00% 7 4 3 19 9 10 Office 26.00% 307 269 38 310 52 258 Hotel 40.00% 113 66 48 112 55 57 Residential 40.00% 362 58 304 400 268 132 Subtotal 1,021 538 483 1,855 871 984 Pass-By Traffic Regional Commercial 8.22% 56 34 22 265 127 138 Neighborhood Commercial 44.52% 0 0 0 0 0 0 Office 5.00% 44 38 5 44 7 37 Hotel 5.00% 8 5 4 8 4 4 Subtotal 108 77 31 317 138 179 Net New External 2,182 1,304 878 4,611 2,068 2,543 Note: Trip generation was calculated using the following data: ITE Trip Generation, 6th Edition AM Peak Hour Traffic Generation Commercial Retail [ITE 820] = Ln(T) = 0.596 * Ln(A) + 2.329 ;(61 %in/39%out) Cinema * = T= 0.0088 trips per seat ;(64% in/36% out) General Office [ITE 710] = Ln(T) = 0.797 * Ln(A) + 1.558 ;(88%in/12%out) Research and Development [ITE 760] = Ln(T) = 0.875 * Ln(A) + 0.883 ;(83%in/17%out) Hotel/Conference Facilities [ITE 310] = T= 0.782 *(X) - 29.797 ;(58%in/42%out) Residential [ITE 220] = T = 0.497 *(X) + 3.238 ; (16%in/84%out) PM Peak Hour Traffic Generation Commercial Retail [ITE 820] = Ln(T) = 0.660 * Ln(A) + 3.403 ;(48%in/52%out) Cinema * = T= 0.025 trips per seat ;(48% in/52% out) General Office [ITE 710] = T= 1.121*(X) + 79.295 ;(17%in/83%out) Research and Development [ITE 760] = Ln(T) = 0.832 '` Ln(A) + 1.060 ;(15%in/85%out) Hotel/Conference Facilities [ITE 310] = Ln(T) = 1.150 * Ln(A) - 1.255 ;(49%in/51 %out) Residential [ITE 220] = T = 0.541 * (X) + 18.743 ; (67%in/33%out) Cultural/Arts [D.R.I.] = T= 2% of daily ;(50°/oin/50°/oout) k:l wpb_tpto114431720011nopcl(regctr-0709-alloc. xlsJtable3(proposetl) � �„ Kimley-Horn \ � and Associates, Inc. TABLE 4 MACARTHUR REGIONAL CENTER DRI PROPOSED MINIMUM AND MAXIMUM DEVELOPMENT PLANS .. .. Regional Commercial 1,440,000 s.f. 1,640,000 s.f. Neighborhood Commercial 26,000 s.f. 26,000 s.f. Cinema 2,960 seats 3,400 seats Business Office 860,932 s.f. 1,210,000 s.f. Research and Development Offic 71,032 s.f. 235,200 s.f. Hotel/Conference Facilities 0 rooms 674 rooms Residential 1,813 d.u. 2,051 d.u. k:lwpb_tpto11443V20011nopcl(regctr-0609-alloc.xls]table4 (summary) 6/23/09 3:53 PM �I� Kimley-Hom \!�� antlAssociates,inc. TABLE 5 MACARTHUR REGIONAL CENTER DRI REGIONAL CENTER WATER CONSUMPTION/WASTE GENERATION Land Use Intensity Water Sewer Consum tion dail Generation dail •• � � •- Regional Commercial 1,440,000 s.f. '201,600 gal. 144,000 gal. Neighborhood Commercial 26,000 s.f. 3,640 gaL 2,600 gal. BusinessO�ce 1,210,000 s.f. 169,400 gal. 121�000 gal. Research and Development Offi 235,200 s.f. 32,928 gal. 23,520 gal. HoteilConference Facilities 449 rooms 125,720 gal. 89,800 gal. Residential 1,813 d.u. 453,250 gal. 411,551 gal. CUItUfallArtS 36,400 S.f. 5�096 gal. 3 640 yal. Subtotal 991,634 gal. 796,111 gal. Regional Commerciai Neighborhood Commercial Cinema Business Offce Research and Development Offic Hotel/Conference Facilities Residential CulturaUArts Subtotai Net Change 1,639,018 26,000 3,020 903,840 71,032 400 1,813 0 s.f. s.f. seats s.f. s.f. d.u. s.f. 229,463 gal. 3,640 gal. 12,080 gai. 126,538 gal. 9,944 gal. 112,000 gal. 453,250 gal, 0 c,�al. 946,915 gal. 163,902 2,600 12,080 90,384 7.103 80,000 411,551 0 767,620 gal. gal. gal. gal. gal. gai. gal. � gal. NET CHANGE IN WATER CONSUMPTION/WASTE GENERATION (44,719) gal. � (28,491) gal. Note: Water ConsumptionlWaste Generation was caiculated using the foliowing data: Water Consumption Rates based on information provided by the Seacoast Utilities Authority Commercial Retaii = 0.14 galions per square foot Neighborhood Commercial = 0.14 gallo�s per square foot Cinema = 4 galfons per seat Business Office = 0.14 galions per square foot Research and Development = 0.14 gallons per square foot HoteUConference Facilities = 280 gallons per room Residential = 250 gailons per dweliing unit CulturaUArts = 0.14 gallons per square foot Sewer Generation Rates based on information provided by the Seacoast Utrlities Authority Commerclal Retail = 0.10 gallons per square faot Neighborhood Commerciai = 0.10 gallons per square foot Cinema = 4 gallons per seat Business O�ce = 0.10 gallo�s per square foot Research and Development = 0.10 gallons per square foot HoteUConference Facilities = 200 gallons per room Residential = 227 gallons per dweiling unit Cultural/Arts = 0.10 gailons per square foot Salid Waste Generation Rates based on the Palm Beach County Solid Waste Authority's 1995 Commercia! Generation Studv Commerciai Retail = 0.12 pounds per square foot Neighborhood Commercial = 0.13 pounds per square foot Cinema = 0.16 pounds per square foot General O�ce = 0.05 pounds per square foot Research and Development = 0.05 pounds per square foot HoteUConference Facilities = 0.16 pounds per square #oot Residentiai = 27,4 pounds per dwelling unit Cultural/Arts = 0.04 pounds per square foot ' Assumed 2,960 seats = approx. 65,000 s.f. "` Assumed a conversion of 750 tt2 per room for hotel use k:iwpb tpto1040815400112008 updatel(regctr-0609-a�loc.xlsJtaWeS (watersewerJ Solid Waste Generation (wee 172,800 3,380 60,500 11,760 53,880 49,676 9,456 353,452 196,682 3,380 10,400 45,192 3,552 48,000 49,676 0 356,882 Ibs. Ibs. Ibs. Ibs. Ibs. " Ibs. Ibs. Ibs. Ibs. Ibs. Ibs. ` Ibs. Ibs. ibs. '" Ibs. Ibs. ibs. 3,430 Ibs. � Kimley-Horn '�� and Associates, Inc. TABLE 6 MAGARTHUR REGIONAL CENTER DRI REGIONAL CENTER EMPLOYMENT EVALUATION Land Use Intensity Employment -• . � �� Regional Gommerciai 1,440,000 s.f. 2,592 employees Neighborhood Commercial 26,000 s.f. 47 empioyees Business Office 1,210,000 s.f. 4,840 employees Research and Development Office 235,200 s.f. 941 employees Hotel/Conference Facilities 449 rooms 139 employees Residential 1,813 d.u. Cultural/Arts 36,400 s.f. 73 emplovees Subtotal 8,632 employees ..�.• � � •• Regional Commercial 1,639,018 s.f. 2,950 employees Neighborhood Commercial 26,000 s.f. 47 employees Cinema 3,020 seats 70 employees Business Office 903,840 s.f. 3,615 employees Research and Development Office 71,032 s.f. 284 employees Hotel/Conference Facilities 400 rooms 124 employees Residentia� 1,813 d.u. Cultural/Arts 0 s.f. 0 employees Subtotal 7,090 employees NET CHANGE IN EMPLOYMENT Net Change (1,542) employees Note: Employment was calculated using the following data: Employment Commercial Retail = 1.8 employees per 1,000 square feet Neighborhood Commercial = 1.8 employees per 1,000 square feet Cinema = 0.0233 employees per seat " Business Office = 4.0 employees per 1,000 square feet Research and Development = 4.0 employees per 1,000 square feet Hotel/Conference Facilities = 0.31 employees per room "* Residential = 0 employess per dwelling unit Cuitural/Arts = 2.0 employees per 1,000 square feet * rate caiculated fram information provided by Cobb Cinemas "* rate calculated from data at Stirling Center (57 employees/168 rooms) k: iwpb_tpto1040815400112008 updatel(regctr-o609-alloc.xlsJtable6 (employment) TABLE 7 MACARTHUR REGIONAL CENTER DRI TRIP GENERATION (Tradeoff of OHice to Hotel) Land Use Intensity AM Peak Hour PM Peak Hour Total In Out Totai In Out •• ■ Regional Commercial 1,390,000 S.F. 767 468 299 3,567 1,712 1,855 Neighborhood Commercial 26,000 S.F. 72 44 28 258 12A 134 Business Office 1.210,000 S.F. 1,360 1,197 163 1,436 244 1,192 Research and �evelopment Offi 400.000 S.F. 457 379 78 422 63 359 Hotel/Conference Facilities 600 Rms 439 255 184 447 219 228 Residential 1,600 D.U. 798 128 670 884 592 292 Cuitural/Arts 36.400 S.F. 50 25 25 Subtotal S.F. 3,893 2,47� 1,422 7,D64 2,979 4,085 Internal CapWre Neighborhood Commercial 700.00 % 72 44 28 258 124 134 Commercial 19.W% 146 89 57 678 325 352 Cinema 25.00°0 0 0 0 0 0 0 O�ce 2G.00°/ 472 410 63 483 80 403 Notel 40.00% 176 1D2 74 179 88 91 Residential 40.00 % 319 51 268 354 237 117 Subtotal 1,185 696 489 1,971 864 1,107 Pass•By Traffic Regional Commercial 13.83% 86 52 33 400 192 208 Neighborhood Commercial 4�3.52°I 0 0 0 0 0 0 Office S.OG°,�o 67 58 9 69 11 57 Hotel 5 00°,0 13 8 6 13 7 7 SubtoWl 166 118 48 482 210 272 Net New External 2,542 1,657 885 4,611 1,905 2,706 •�•• � Regional Commercial 1,639,018 S.F. 846 516 330 3,977 1,909 2,068 Neighborhood Commercial 26,000 S.F. 72 44 28 258 124 134 Cinema 3.020 seat 27 17 10 76 36 40 Business Office 903.840 S.F. 1,078 949 129 1,092 186 906 Research and Development Offi 71,032 S.F. 101 84 17 1d0 15 85 Hotel/Conference Facilities 4Q0 Rms 283 164 � 19 280 137 143 Resideniial 1.873 D.U. 904 145 759 1000 670 330 Subtotal S.P. 3,311 1,919 1,392 6,783 3,077 3,706 intemal Capture Neighborhood Commercial 100.00% 72 44 28 258 124 134 Commercial 19.00% 161 98 63 756 363 393 Cinema 25.00°/ 7 4 3 19 9 10 O�ce 26.00°/ 307 269 38 310 52 258 Hotel d0.06°0 113 66 48 112 55 57 Residential 40.00°�0 362 58 304 400 268 132 5ubtoWl 1,021 538 483 1,855 871 984 Pass-By TraNic Regionai Commercial 6 22 % 56 34 22 265 127 138 Neighborhaod Commercial 44.52°/ 0 0 0 0 0 0 Office 5.00°/ q4 38 5 44 7 37 Hotel 5.00°/ 8 5 4 8 4 4 Subtotai 108 77 31 317 138 179 Net New External 2,182 1,304 878 4,611 2,068 2,543 NET CHANGE IN SITE TRAFFIC Net Site Tra�c (360) (353) (7) 0 163 (163) Note: Trip generation was calculated using the following data: ITE Trip Generation, Sixth Edition AM Peak Hour Traffic Generation Commercial Retail [ITE 820J = Ln(T) = 0.596 ' Ln(A) + 2.329 ;(61 %in/39%out) Cinema ' = T= D.0088 trips per seat ;(64% in/36% out) General OKce [ITE 710j = Ln(7) = 0.797 ' Ln(A) + 1.558 ;(88%iN12%out) Research and Development [ITE 760] = Ln(T) = 0.875 ' Ln(A) + 0.883 ;(83%iN17%out) HoteVConference Facilities [ITE 310] = T= D.782 *(X) - 29.797 ;(58%in/42%out) Residentiai [fTE 220j = T= 0.497'(X) + 3.238 ;(16°Isin/84%out} PM Peak Hour Tra�c Generation Commercial Retaii [ITE 820] = Ln(T) = 0.660 ' Ln(A) + 3.A03 ;(48%in/52%out) Cinema ' = T= 0.025 trips per seat ;(48% iN52% out) General Oftice jiTE 710) = T= 1.121'(X) + 79,295 ;(17%in183%out) Research and Development [ITE 760] = Ln(T) = 0.832 ' Ln(A) + 1.060 ;� 15%in/85%out) HotellConference Facilities [ITE 310j = Ln(T) = 1.150 ` Ln(Aj - 1.255 ;(49%inl51 %out) Residential (ITE 220j = T = 0.541 " (X) + 18.743 ; (67%in/33°,00ut) k:lwpb_7pfo1040815400712008 update�lieqch-0609-albc.xlsJ(a67e7(oN ho�eQ � �„ Kimley-Horn \ � and Associates, Inc, R & D Office Hotel Business Office Hotel Retail Business Office R & D Office Hotel Hotel Business Office TABLE 8 MACARTHUR REGIONAL CENTER DRI LAND USE CONVERSION RATES 1 s.f. 1 room 1 s.f. 1 room 1 s.f. 1 s.f. 1 s.f. 1 room 1 room 1 s.f. Retail 0.435 s.f. Retail 248.74 s.f. Retail 0.545 s.f. Business OfficE 665.12 s.f. Cinema 0.0611 seats Residential 0.0012 d.u. Residential 0.0017 d.u. Residential 1.415 d.u. * Residential 1.025 d.u. "" Hotel 0.0018 rooms Notes: * This rate is applicable if the hotel use is converted in conjunction with the business office and research and development office to residential conversions. ** This rate is applicable if the hotel use is converted by itself. k: iwpb_tpto11443V20011nopcl(regctr-0609-alloc.xls]table8 (conversions) 6/23/09 3:53 PM / �„ Kimley-Horn \ � and Associates, Inc. TABLE 9 MACARTHUR REGIONAL CENTER DRI LAND USE CONVERSION RATE COMPARISON R& D Offce (1 s.f.) Retail = 0.435 s.f. 1 s.f. 1 s.f. 0.417 s.f. Hotel (1 room) Retail = 248.742 s.f. 2000 s.f. 2000 s.f. 1000 s.f. Business Office (1 s.f.) Retail = 0.545 s.f. 1 s.f. 1 s.f. 0.417 s.f. Hotel (1 room) Business Office = 665.124 s.f. 2000 s.f. 2000 s.f. 2400 s.f. Retail (1 s.f.) Cinema = 0.0611 seats 0.035 seats 0.025 seats 0.0342 seats Business Office (1 s.f.) Residential = 0.00116 d.u. 0.0006 d.u. 0.0004 d.u. 0.0018 d.u. R& D Office (1 s.f.) Residential = 0.00166 d.u. 0.0006 d.u. 0.0004 d.u. 0.0018 d.u. Hotel (1 room) Residential = 1.415 d.u. 1.12 d.u. 0.881 d.u. 4.38 d.u. (Ho�el m 2es. Onlv) 1 A25 d.U. Business Office (1.s.f.) Hotel = 0.0018 rooms 0.0005 rooms 0.0005 rooms 0.0004 rooms Conversions: Water Sewer R&D Office to Retail 0.14 gaUs.f. (Office) x 1 s.£ 0.10 KaUs.£ (Office) x 1 s.f. 0.14 gal/s.f. (Retail) - 1 s.£ 0.10 gaUs.£ (Retail) = 1 s.f. Hotel to Retail 280 gal/room (Hotep x 1 room = 2000 s.f. Z00 RaUroom (Hotep x 1 room = 2000 s.f. 0.14 gaUs.f. (Retail) 0.10 gaUs.£ (Retail) Bus. Office to Retail Hotel to Business Office Retail to Cinema Bus. Office to Residential 0.14 gal/s.f. (Office) x 1 s.f.= 1 s.f. 0.14 gaUs.f. (Retail) 280 gaUroom (Hotel) x 1 room 0.14 gaUs.f. (Office) = 2000 s.f. 0.14 gaUs.f. (Retail) x 1 s.f. 4 gaUseat (Cinema) = 0.035 seats 0.14 gaUs.£ (Office) x 1 s.f. = 0.00056 d.u. 250 gal/d.u. (Residential) R&D Office to Residential 0.14 gaUs.£ (Office) x 1 s.f. Z50 gaUd.u. (Residential) = 0.00056 d.u. Hotel to Residential 280 gal/room (Hotel) x 1 room 250 gal/d.u. (Residen[ial) = 1.12 d.u. Business Office to Hotel 0.14 �;aUs.£ (Office) x 1 s.f. 280 gal/room (Hotel) Conversions: RS�D Office to Retail Hotel to Retail Bus. Office to Retail Hotel to Business Office Retail to Cinema Bus. Office to Residential R&D Office to Residential Hotel to Residential Solid Waste 0.05 lbs/s.f. (Officel x 1 s.£ 0.417 s.f. 120 lbs/roam (Hotel) x 1 room 0.12 lbs/s.£ (Retail) = 1000 s.f. 0.05 lhs/s.f. �Office x 1 s.£= 0.417 s.f. 0.121bs/s.£ (Retail) 120 lbs/room (Hotell x 1 room - 2400 s.f. 0.05 Ibs/s.£ (Office) 0121bs/s.£ (Retail) x 1 s.f. 3.514 Ibs/seat (Cinema) = 0.0342 seats 0.05 lbs/s.£ (Office) x 1 s.f. 27.41bs/d.u. (Residential) = 0.00182 d.u. 0.05 lbs/s.f. (Office) x 1 s.f. 27.4 lbs/d.u. (Residential) = 0.00182 d.u. 120 Ibs/room (Hotel) x 1 room 27.4 Ibs/d.u. (Residential) = 438 d.u. Business Office to Hotel 0.05 Ibs/s.£ (Officel x 1 s.f. 1201bs/room (Hotel) k:lwpb_fpfo17 44 3172 00 71nopcljregctr-0609-alloc.xls/fable9 (to(_IradeoflJ N23/09 3:53 PM 0.10 eal/s.f. (Officel x 1 s.£= � s.f. 0.10 gaUs.f. (Retail) 200 gal/room (Hotel) x 1 room 0.10 gaUs.f. (Office) = Z000 s.f. 0.10 gaUs.f. (Retail) x 1 s.f. 4 gaUseat (Cinema) = 0.025 seats 0.10 gaUs.£ (OfFice) x 1 s.f. 227 gaUd.u. (Residential) ° 0.00044 d.u. O.10 gaUs.£ (Office) x I s.f. 227 gaVd.a (Residential) = 0.00044 d.u. 200 gaUroom (Hotel) x 1 room 227 gal/d.u. (Residential) = 0.881 d.u. 0.1 QaUs.£ (Office) x 1 s.f. 200 gal/room (Hotel) Amended Developinent Order Condition #1 l. The Regional Center Application for Developtnent Approval is incoiporated herein by reference and relied upon by the Parties in discharging their statutory duties under Chapter 380, Florida Statutes, Substantial compliance with the representations contained in the Application for Development Approval is a condition for approval unless waived or inodified by agreement among the Parties, as defined in Subsection 380.07(2), Florida Statutes. Foz• purposes of this condition, the Application for Developinent Approval ("ADA") shall include the following items: ADA, consisting of Volumes I and II and Appendixes A, B, and C, dated September 1983, revised and submitted October 14, 1983. Notwithstanding anything to the contrary in the Application for Development Approval ("ADA") including but not limited to, E�iibit H and the tabulations, notations, labcls and designations therein, nothing in the ADA shall be inteipreted to constitute a consri•aint on the ainount and physical location(s) within the boundaries of the DRI of uses in any of the areas designated on Exhibit H for Retail/Office/Hotel uses (1), Office/Hotel/Coinmunity uses (2), or ResearchlOffice/Seivice Community/Hotel uses (3); provided the total square footages for uses are consistent with the Conversion Rates below and do not exceed any of the Range of Floor Space Allocations on Exhibit H and restated below; and provided that such uses do not intrude into any areas designated on Exhibit H as open space and; further provided that no changes are made to the location(s) of the Major Road Systems as shown on Exhibit H, except that the final coniiguration of Victoria Gardens Boulevard (north of Kyoto Gardens and south of Gardens Parkway, with intersections to reinain as established by ExhiUit H) shall be detennined during the site plan review process; and provided further that if the Conversion Rates below are used for the developznent of retail, said retail development shall occur only on the property located south of Gardens Parkway, north of Kyoto Gardens Drive, east of Alt. AIA, and west of the water manageinent tract. Further any such retail development shall be required to occur in substantial conformity with Exhibit C and Diagrams 1 and 2 of Resolution 81, 2001. Any site plan app�oval by the City shall be deemed consistent with Exhibit � H and Exhibit C to Resolution 81, 2001. Conversions shall be limited to parcels identified on the DRI Master Plan Exhibit H with a plus symbol ("+"). Any use created pursuant to the Conversion Rates mav be develaped on anv parcel designated as appro�riate for that use and for conversions by the Master Plan Exhibit H. No conversions or site plan shall be finally approved by the City Council until the City Council approves the park improvements as described in item 8. of Exhibit C. The park improvements plan may proceed simultaneously with the consideration of a conversion and a site plau. The remaining 25,000 square feet of retail approved by Resohrtion 25, 2000 shall be located on property south of Gardens Parkway, north of Kyoto Gardens Drive, east of Alt. AIA, and west of the water management tract (identified on Exhibit H with an unfilled asterisk symbol ("�3"). RM:175361:4 From R & D Office Hotel Business Office Hotel Retail Business Office R & D Office Hotel Hotel LAND USE CONVERSION RATES Intensity 1 1 1 1 1 1 1 1 1 s.f. room s.f. room s.f. s.f. s.f. room room To Retail Retail Retail Business Office Cinema Residential Resideutial Residential Residential Intensity 0.435 s.f. 248.742 s.f. 0.545 s.f. 665.124 s.f. 0.0611 seats 0.00116 d.u. 0.00166 d.u. 1.415 d.u. * 1.025 d:u. ** 0.0018 roorn Notes: *This rate is applicable if the hotel use is converted in conjunction with thc business office and research and development office to residential couversians. **This rate is applicable if the hotel use is convet�ted by itself. RM:175361:4 RANGE OF FLOOR SPACE ALLOCATION FOR LAND USES USE Regional Coinmercial Neighborhood Commercial Cinema* * Business Office Research and Development Office HoteUConference Facilities Residential Lowest Conversion Threshold 1,440,000 s.f. 26,000 s.f. 2,960 seats 860,932 "�� s.f. **The cinema shall be a ininimum of 55,000 sf. 71,032 s.f. 0 rooms 1,813 d.u. Highest Conversion Threshold 1,640,000 s.f. 26,000 s.f. 3,40G t iil ! !!! 235,200 674 �} 2,051 All conversions require approval of the City Council through the site plan review process. Any conversions of land uses pursuant to the Conversion Rates above will include a written notice to the Department of Community Affairs Officc of Comprehensive Plannin� R„r°^„ ^�'r ^^�� p��,,,,;�^ and Treasure Coast Regional Planning Council upon the filing of a development application with the City of Palm Beach Gardens. All such conversions will also be addressed in the Annual Report. RM:175361:4 seats s.f. s. f. rooms d.u. PLANNING, ZONING AND APPEALS BOARD Agenda Cover Memorandum Meeting Date: December 08, 2009 Ordinance Ol, 2010 Subject/Agenda Item: Ordinance O1, 2010: Text Amendment to the Capital Improvements Element (CIE) Public Hearing & Recommendation to City Council: A City-initiated request for the adoption of am„endments to the Capital Improvements Element (CIE) of the City of Palm Beach Gardens Comprehensive Plan to update the CIE to be consistent with the current City budget in accordance with Chapter 163.3177, Florida Statutes. [X] Recommendation to APPROVE [ ] Recommendation to DENY Reviewed by: Originating Dept.: FINANCE: PZAB Action: Growth Management: Finance Administrator City Attorney Project [ ] Rec. approval Manager Allan Owens Rec. a w/ Max Lohamn � � PP• Richard J. a ero conditions Development Sr. Planner Costs: $ N/A [] Rec. Denial Compliance N/A Total [] Continued to: Bahareh Wolfs, AICP � ] Quasi-Judicial [ X ] Legislative $ N/A Growth Manage [ X] Public Hearing Cunent FY Administrator Funding Source: Attachments: Advertised: O eratin Kara L. Irwin, AICP �� p g • Five Year Projection Date: 11.27.09 [X] Other N/A . CIE Support Paper: PB Post Document Pla anager [X] Required Budget Acct.#: • Resolution 94, 2005 NA • Resolution 180, 2002 atalie M. Wong, AICP • School concurrency service area report Approved By: • Ordinance O1, 2010 Ronald M. Ferris Affected parties: [ ] Notified City Manager [X] Not Required Meeting Date: Deceinber 08, 2009 Petition No. CPTA-09-10-000017 Ordinance Ol, 2010 EXECUTIVE SUMMARY The proposed petition is a City-initiated request to update the Capital Improvements Element (CIE) to the City's Comprehensive Plan. The Five-Year Schedule of Capital Improvements and Suinmary of Capital Improvements Program, Tables 9A and 9B of the CIE are required to be updated annually in accordance with Florida Statutes. BACKGROUND The proposed amendments to the CIE have been revised to be consistent with the recently approved Capital Improvement Program in accordance with Chapter 163.3177, Florida Statutes. Staff has attached the most recently approved CIE update to the staff report (please see attachment Ordinance O1, 2010). The City is required by Chapter 163 of the Florida Statutes to maintain an updated Capital Improvements Element well-coordinated with the rest of the elements of the Comprehensive Plan. Furthennore, staff must include the Five-Year Schedule of Capital Improvements which is needed to implement the Comprehensive Plan, and ensure that adopted Level of Service (LOS) standards are achieved or maintained. Staff is also required to analyze the new mandatory general coinponents of the Schedule: fiscal responsibility and identification of proportionate fair share projects for transportation. SUMMARY OF PROPOSED CAPITAL IMPROVEMENT ELEMENT AMENDMENTS Table 9A: This Table has been updated to be consistent with the current Capital Improvement Plan. (Contained within Ordinance Ol, 2010) Table 9B: This Table has been updated to support Objective 9.1.4 concerning Palm Beach County School District Level of Service (LOS) and proposed school construction schedules. (Contained within Ordinance O1, 2010) STAFF ANALYSIS Staff analyzed the following additional requirements of the annual CIE update and the consistency with the City's, County's and State Comprehensive Plans, and the Strategic Regional Policy Plan. Fiscal Responsibility The City is required to provide the revenue sources that will be used to fund each project and supporting data inust demonstrate that sufficient revenues are currently available or will be available � Meeting Date: December 08, 2009 Petition No. CPTA-09-10-000017 Ordinance O1, 2010 from coininitted funding sources for projects included in the first three years of the schedule. Staff has indicated the funding sources as part of the schedule (Table 9A). The City has transportation projects that are not funded by expected funding sources, such as ad valorem taxes or impact fees. The City has attached the Development Order for those development projects that will be the expected funding source of road improvement projects (see attached "Data and Analysis"). The City demonstrates the anticipated funding sources and expenditures (Attached "Five Year Projection"), which illustrates that the City maintains excess revenues for every year within the planning period. Those projects funded by expected funding sources (such as ad valorem taxes) are identified as being funded by general funds or impact fees and have been demonstrated to be financially feasible. Proportionate Fair Share The City is expected to identify any proj ect that utilizes a proportionate-share process with regard to transportation concurrency. At this time, the City does not have any approved projects that propose to utilize the proportionate-share process. Please be advised that pursuant to Ordinance 31, 2006, the City has adopted Land Development Regulations in order to adopt a proportionate-share program as required by Florida Statutes. Summary of De Minimis Records Report Pursuant to Section 163.3180 (6), F.S. Statutes, the City is required to submit a summary of de minimis records to the Department of Community Affairs (DCA) with the annual CIE update. The summary should include the definition and approval process of developments having de minimis impact; existing conditions and deficient road links; de minimis trip activity on all applicable road links; and planned improvements included in the City's CIE that resolve any existing deficiencies. Summary of the De Minimis Impact Records: Florida Statute section 163.3180(6) requires a report to be included with the City's annual updated CIE element when the city opts to adopt a de minimis exception to traffic concurrency. The City of Palin Beach Garden's code allows specific projects to be exempt from traffic concurrency under certain conditions. The code, however, does not permit the exception of concurrency based on de minimis. None of the land development projects within the City were granted a traffic concurrency approval through an exemption based on a de minimis determination. No summary of de ininimis records is required because no de minimis based approvals were granted. Adoption of Projects by Reference Pursuant to Section 163.3177 (3)(a) F.S., Section 163.3180(13)(d)1 F.S., and Section 163.3177 (6)(c), F.S. Statutes, the City is required to adopt specific FDOT/MPO, School District and Water Management District (WMD) projects by reference if the City is relying on these projects to ensure � Meeting Date: December 08, 2009 Petition No. CPTA-09-10-000017 Ordinance O 1, 2010 concurrency. The City shall adopt WMD projects within 18 months of the update to the South Florida Water Management District Regional Water Supply Plan, which is an issue included in the EAR-based amendments. However, staff must also include by reference the adopted Palm Beach County School Board 5-Year Facilities Plan and have attached the concurrency service area report of the County's 5-Year Facility Plan for schools serving Palm Beach Gardens. Staff will include by reference any FDOT/MPO projects specific to meeting City concurrency. At this time, staff is unaware of any FDOT/MPO projects that are specific to meeting traffic concurrency. CONSISTENCY WITH THE CITY'S COMPREHENSIVE PLAN The proposed CIE amendment is consistent with the Goals, Objectives and Policies contained within the City's Comprehensive Plan. These changes described below provide for internal consistency between the amended CIE and the City's Comprehensive Plan. Transportation Element: GOAL 2.1.1.: TO MAINTAIN ADOPTED LEVEL OF SERVICE (LOS) STANDARDS ON THE CITY' S TRAFFIC CIRCULATION SYSTEM. Staff Comment: Table 9A of the CIE p�oposed amendment describes seve�^al �oadway links to be constructed oY signalized within the next S yea�s to Tnaintain the City's LOS as growth occurs. Table 9A identifies the following four (4) developer funded improvements slated to occuN within the next S years: 1 2 � 0 Traffic Signal at Hiatt Drive: Developer funded as required by Development Order 94, 2005 (please see attachec� Research Parkway West of Grandiflora: Development application is currently being reviewed and is anticipated to be approved by early 2010. Grandiflora Drive west of Central Boulevard to Donald Ross Road: Development application is currently being reviewed and is anticipated to be approved by early 2010. Research Parkway east and south of Grandiflora: Development application is currently being reviewed and is anticipated to be approved by early 2010. Recreation and Open Space Element: Objective 7.1.1.: PROVIDE OPEN SPACE AREAS, AND ACTIVE AND PASSIVE RECREATION FACILITIES AND AREAS FOR RESIDENTS OF PALM BEACH GARDENS IN A TIMELY MANNER SO AS TO COMPLY WITH THE LEVEL OF SERVICE (LOS) STANDARDS SET FORTH BY THIS ELEMENT AND TO MAINTAIN SUCH COMPLIANCE � Meeting Date: December 08, 2009 Petition No. CPTA-09-10-000017 Ordinance O1, 2010 IN SUBSEQUENT YEARS. Sta�fcomment: The pYOposed ainend�nentfulfills the objective to provide Recreation and Open Space by defining the year of the constNUCtion of certain infrast�ucture. Future Land Use Element: Objective 1.3.: CONTINUE TO PLAN FOR FUTURE NEEDS TO PROMOTE LIVABLE COMMUNITIES, INCLUDING, BUT NOT LIMITED TO, ECONOMIC DEVELOPMENT FOR BIOSCIENCE USERS, TRANSIT ORIENTED DEVELOPMENT, AND OTHER EFFORTS TO PROMOTE SUSTAINABLE GROWTH. Sta�fcoinment: The proposed amendment fulfills the objective by p�omoting bioscience developr�eent and tYansit oriented development planning principles by identifying impYOVesnents slated to occur within the five year planning p�inciples. Public Safety Element: Objective 10.1.2.1 The City shall provide the following response time that has been established by Palm Beach Gardens Fire Rescue according to a fractile standard established during its accreditation process: 1. The City shall provide an initial emergency fire and rescue response to all of the urban service area in six minutes thirty seconds or less. This response time includes the following processes: 911 call, alarm at fire station, deploy, and travel time. 2. The rural service area shall have an eight (8) ininute response time. Objective 10.1.2.2 The City shall maintain an acceptable police service standard index not to exceed 1,000 calls per patrol officer per year to serve the urban area. A Community Orienting Policing philosophy shall be utilized in the urban area. The City shall support a balance between response to incidents and proactive patrols. Sta�'f comment: The p�oposed amendTnent fulfills the objective to provide emeYgency, fi�e, rescue and police response by defining the year of the construction ofcertain infrastructuYe thatfacilitates those objectives. CONSISTENCY WITH PALIVI BEACH COUNTY COMPREHENSIVE PLAN The proposed CIE amendment is consistent with certain Goals and Objectives within the Palm Beach County Comprehensive Plan as demonstrated by the following listed examples from that 5 Meeting Date: December 08, 2009 Petition No. CPTA-09-10-000017 Ordinance 01, 2010 Plan: Transportation Element Goal 1. A Level of Service It is the GOAL of Palm Beach County to provide an interconnected multimodal transportation system which moves people, goods, and services in a safe, efficient, convenient and economical manner with minimal adverse impact to the environment. Sta�'f Comment: The p�oposed CIE amendment is consistent with Palm Beach County's goal. The CIE defines the year of the construction of certain Yoadway segments which allow the City and County to meet LOS while having the development community pay its pro-rata share. Capital Improvement Element Goal 1. Uses of the Capital Improvement Program It is the GOAL of Palm Beach County to utilize a capital improvements prograin to coordinate the timing and to prioritize the delivery of public facilities and other capital projects; a program that supports the growth management Goal, Objectives and Policies of the Palm Beach County Comprehensive Plan and encourages efficient utilization of its public facilities and financial resources. Sta�f Co�nment: The proposed CIE czmendment will czllow the City to eoordinate with the County on the timing offacility, infrastructure and service impNOVements. CONSISTENCY WITH THE STRATEGIC REGIONAL POLICY PLAN The proposed CIE amendment is consistent with the overall Treasure Coast Regional Planning Council's Strategic Regional Policy Plan as demonstrated by the following listed goals: Regional Goa17.3 — Reduce vulnerability to disasters and increased public safety. Sta�'f Comment: The proposed CIE amendn2ent includes the scheduled const�uction of a City thoroughfczre roadway which will allow for an additional artericzl to the State designated evaeucztion roadways. The p�oposed CIE czlso has identified a schedule foN certain public safety impYOVements to impYOVe the Police and Fire DepaYtments. Regional Goa15.1— Lives and Property which are less susceptible to disasters. Sta�'f Comment: The proposed CIE a�nendment includes scheduled debt payments fo� impYOVe�nents to the City's drainage system that will reduced the number of high wate� and flooding incidents. C� Meeting Date: Deceinber 08, 2009 Petition No. CPTA-09-10-000017 Ordinance 01, 2010 CONSISTENCY WITH THE STATE COMPREHENSIVE PLAN (CHAPTER 187, Florida Statutes The proposed land-use amendment is consistent with the overall intent of the State Comprehensive Plan. The following State Goals and Policies are specific examples of that consistency: Public Facilities — Florida shall protect the substantial investinents in public facilities that already exist and shall plan for and finance new facilities to serve residents in a timely, orderly, and efficient manner. Sta�f Comment: The CIE amendment is consistent with the State's public facilities goal because the City has developed and will implement a schedule ofpublic facility and infi^astructuYe needs which includes the anticipated financing sources. Transportation — Florida shall direct future transportation improvements to aid in the management of growth and shall have a State transportation system that integrates highway, air, mass transit, and other transportation modes. Sta�'f ComJnent: The pNOposed CIE amendment has scheduled the construction of the extension of GrandifloYa Road and several new roads inte�nal to the proposed BNiger DevelopTnent ofRegional Impact (DRI), which is currently under review by the City and various gove�nmental agencies. NEARBY LOCAL GOVERNMENT COMMENTS/OBJECTIONS: On November 20, 2009, the Palm Beach County Intergovernmental Plan Amendment Review Committee (IPARC) was notified of the proposed amendment. No objections have been reviewed to date. STAFF RECOMMENDATION: Staff recommends APPROVAL of Ordinance Ol, 2010, which provides for the adoption of the proposed amendments to the Capital Improvements Element of the City's Comprehensive Plan, based on the following: + The proposed CIE amendment is consistent with the existing Goals, Objectives and Policies of the City's Comprehensive Plan; and 7 Meeting Date: December 08, 2009 Petition No. CPTA-09-10-000017 Ordinance Ol, 2010 • The proposed CIE ainendment is consistent with the existing Goals, Objectives and Policies of the Treasure Coast Regional Planning Council Strategic Policy Plan; and • The proposed CIE amendment is consistent with the existing Goals, Objectives and Policies of Palm Beach County's Comprehensive Plan; and • The proposed CIE amendment is consistent with the existing Goals, Objectives and Policies of Florida State Comprehensive Plan (Chapter 187, Florida Statutes.) �� GENERAL FUND Revenues Expenditures Personnel & Operating Capital Outlay Debt Service Transfers Subtotal Expenclitures SPECIAL REVENUE FUNDS Revenues Expenditures Personnel & Operating Capital Outlay Debt Service Transfers Subtotal Expenditti�res IMPACT FUNDS Revenues Expenditures Personnel & Operating Capital Outlay Debt Service Transfers Subtotal Expenc�ituYes TOTAL REVENUES TOTAL EXPENDITURES Balance Carryforward Current Year Change Ending Balance CITY OF PALM BEACH GARD�NS FIVE YEAR PROJECTION FISCAL YEARS 2010 - 2014 2009-2010 65,443,620 62,142,388 1,156,576 3,276,382 625,000 67,200,346 5,078,312 4,869,974 299,000 5,168,974 1,713,600 305,000 1,420,000 976,370 2,701,370 2010-2011 64,986,091 63,282,866 1,520,750 3,272,658 637,500 68,713,774 5,230,661 5,113,473 399,000 5,512,473 1,887,612 311,100 525,000 979,045 1,815,145 2011-2012 67,572,792 64,033,382 1,114,700 3,265,162 650,250 69,063,494 5,387,581 5,369,146 899,000 6,268,146 4,258,336 317,322 2,000,000 979,545 3,296,867 $ 72,235,532 $ 72,104,365 $ 77,218,709 $ 75,070,690 $ 76,041,391 $ 78,628,507 $ 20,255,731 $ 17,420,573 $ 13,483,546 (2,835,158) (3,937,027) (1,409,798) $ 17,420,573 $ 13,483,546 $ 12,073,748 2012-2013 70,886,755 64,822,140 1,706,088 3,442,105 663,255 70,633,588 5,549,209 5,637,604 449,000 6,086,604 4,342,914 323,668 1,800,000 982,770 3,106,438 2013-2014 74,378,131 65,751,958 3,986,000 2,861,938 676,520 73,276,416 5,715,685 5,919,484 616,000 6,535,484 676,520 330,142 1,525,000 979,140 2,834,282 $ 80,778,878 $ 80,770,336 $ 79,826,630 $ 82,646,181 $ 12,073,748 952,248 $ 13,025,996 $ 13,025,996 (1,875,845) $ 11,150,151 C:\Documents and Settings\rmarrero\Local Settings\Temporary Internet Files\Content.0utlook\LYTVL9NT\Feasibility Analysis 2010-2014 CITY OF PALM B'EACH GARDENS COM�PREHENSIVE PLAN CAPITAL IMPROVEMENTS PUBLIC SCHOOL FACILITIES SUPPORT DOCUMENTS The City af Palm Beach Gardens June 2008 CAPITAL IMPROVEMENTS ELEMENT SUMMARY The Capital Improvement Element (CIEj contains the Goals, Objectives and Policies which guide the City's fiscal policies to provide adequate facilities. The proposed changes to the CIE are minor in nature as part of the EAR-based amendments. They include: . Modification of Level of Service (LOS) standards that reflect proposed changes in the Public Safety Element; . Included policies which address changes in State Statutes to allow for developer funded improvements to be located within the Five-Year Schedule; and . Modified formatting, updated linguistics in the text formatting, and removed dupiicative information. Table 9A of this element contains the budget items required to achieve or maintain levels of service, and it is updated on an annual basis immediately after the adoption of the City's Capital Improvement Program (CIP). Because the City must transmit the EAR-based amendments prior to the adoption of the new CIP, the EAR-based amendment will not contain updates to Table 9A. The annual CIE update refiecting the changes to the CIP will be a separate amendment process. The update to Table 9B, which reflect the School Board's CIP, is similarly affected. The following initiatives are part of the proposed Capital Improvement Element: • Ensure the construction, replacement and maintenance of capital facilities which are necessary to achieve and maintain adopted LOS. (Objective 9.1.9., Page 9- 1, Existing) • Future development shall bear a proportionate cost of facility improvements necessitated by the development in order to maintain LOS standards. (Objective 9.1.2., Page 9-2, Existing) • Ensure the provision af needed capital improvements for previously issues development orders, and for future development and redevelopment. (Objective 9.1.3., Page 9-2, Existing) • Maintain a minimum LOS for traffic circulation, potable water and sanitary sewer, solid waste, drainage, recreation and open space, and public safety. (Objective 9.1.4., Page 9-3, Existing) Capital Improvement and Public School Facility Elements City of Palm Beach Gardens Page 9-2 Ordinance 14, 2008 The following studies or actions are recommended as part of the EAR-based comprehensive plan amendments: COMPLETION YEAR _..__�. _....._�...._._.�_._.___ 2012 STUDY/PLANIACTION [This section has been intentionally left biank.] Capital Improvement and Public School Facility Elements City of Palm Beach Gardens Page 9-3 Ordinance 14, 2008 PUBLIC SCHOOLS FACILITIES ELEMENT SUMMARY Legislation enacted by the 2005 Florida Legislature (Senate Bill 360, Laws of Florida 2005-290) mandates a comprehensive focus on school planning by requiring local gavernments and school boards to adopt a school concurrency system. School concurrency ensures coordination between local governments and school boards in planning and permitting developments that affect school capacity and utilization rates. With the passage of Senate Bill 360, school facilities concurrency is no longer optional. The following sections of Chapter 163, Part 11, F.S., should be interpreted as a whole rather than individually. To implement school concurrency, local governments and school boards are required to: • Update existing public school interlocal agreements and the intergovernmental Coordination Element to include coordinated procedures for implementing school concurrency (Sections 163.3177(6)(h)(1), 163.31777, F.S., and 163.3180(13), F.S.; • Adopt a Public School Facilities Element (P.S.F.E.) into the comprehensive plan; • Adopt level-of-service (L.O.S.) standards to establish maximum permissible school utilization rates relative to capacity, and include L.O.S. standards in an amended Capital Improvements Element of the comprehensive plan and in the updated interlocal agreement; • Establish a financially feasible Public School Capital Facilities Program and include this program in an amended Capital Improvements Element of the comprehensive plan; • Establish proportionate-share mitigation methodology and options to be included in the P.S.F.E. and the interlocal agreement; • Establish public schooi Concurrency Service Areas (C.S.A.$) to define the geographic boundaries of school concurrency, and include the C.S.A.s in the updated interlocal agreement and in the supporting data and analysis for the comprehensive plan; (Source: www.dca.state.fl.us/fdcp/dcp/SchoolPlanninq/index.cfm#what) The Public Schools Facilities Element in the City's Comprehensive Plan has a single goal, which is to provide for the future availability of public school facilities consistent with the adopted Level of Service Standards. Within the subsequent Objectives and Policies, other areas including safe access to schools, coordination with the School District on new information, and school capacity related to LOS, are all addressed. The proposed EAR-based amendments include some minor additions within the Public Schools Facilities Element. The additional Policies are being added to allow for the: Capital Improvement and Public School Facility Elements City of Palm Beach Gardens Page 9-4 Ordinance 14, 2008 . Depiction of School facilities on the Future Land Use Map; . Encouragement of safe access to schools, including sidewalks, bike paths, turn lanes, traffic calming, and signalization; • Encouragement of high quality public school facilities and coordination with Palm Beach County School Board to promote the architecture and appearance of public schaol facilities; • Coordination with Palm Beach County and the Schoal District of Palm Beach County to share data on an annual basis to improve the process; and . Coordination with all parties of the PBC Public School Interlocal Agreement in the event an amendment is necessary. Capital improvement and Public School Facility Elements City of Palm Beach Gardens Page 9-5 Ordinance 14, 2008 1 2 3 a 5 6 7 8 9 10 il 12 13 l4 15 16 17 18 19 20 Date Prepared: June 9, 2005 RESOLUTiqN 94, 2005 A RESOLUTION OF THE CITY COUNCfL OF THE CITY OF PALM BEACH GARDENS, FLORIDA APPROVING AMENOMENTS TO RES�LUTION 207, 2002, THE DEVELOPMENT ORDER FOR "F'ARCEL A� S{NGIE-FAMILY" W{iHIN THE GABL.ES PI.ANNED CfJMMUNITY DISTRICT (PCO) I.00ATED ON THE WEST SlDE OF THE RONAIU REAGAN TURNPIKE, SOUTN OF NORTHI.AKE BOULEVARD, AND NORTH OF THE BEELINE HIGHWAY, AS MORE PARTICULARI.Y DESCRIBED HEREIN; PROVIDING FOR AN AM�NDED COND1710N OF APPROVAL; AND PROVIbING AN EFFECTIVE DATE. WHEREAS, on July 18, 2002, the City Counci! adopted Ordinance 3, 2002, which approved the rezoning from Planned Deve{opment Area (PDA) to a Planned Community District (PCD) Overlay with an unde�iying zoning of Residential Low (RL-3), known as tha Gabies Planned Community District; and 21 WHEREAS, on November 2i, 2002, the City Council approved 450 muiti•family 22 units in Resolution 206, 2002 and 200 single-family units in Reso4ution 207, 2002; and 23 24 25 26 27 2$ 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 WHEREAS, the City has received an application (MiSC-05-05) from Mr. Marty Minor, agent for Northlake Bouievard. LLC and Gabies Construction, lnc. and M/I Homes, for approva{ of a request for an extension of the requirement for the compietion of the single-family recreation facility prior to the issuance of the 60�' Certificate of Occupancy (30%) to the issuance of the 97�' Certi�cate of Occupancy (50%) for the singie-family homes within "Parcel A— Single-Family" of the Gables PGD, which is located on the west side of the Ronald Reagan Turnpike, south ofi Narthlake Boulevard, and north of Beeline Highway, as more particularly described herein; and WHEREAS, the site is currently zoned Planned Community District (PCD) Overlay with unde�iying zoning of Residential Low 3(RL-3), and has a future land-use deslgnation of Residentiat Law (Rt�); and WHEREAS, the Growth Management Department has reviewed said application and has determined that it is sufficient; and WHER�AS, the City Council has deemed apprava{ of this Resolution to be in the bes� interest of the citizens and residents of the City of Pa1m Beach Gardens. NOW, THEREFORE� BE IT RESOLV�D BY THE CITY COUNCIL OF THE C1TY OF PALM BEACH GARDENS, FLORIDA that: 1 2 3 4 5 6 7 8 9 10 tl 12 13 14 15 l6 17 18 19 20 2] 22 23 24 2S 26 27 28 29 30 31 32 33 34 35 36 37 3$ 39 40 41 42 43 44 45 46 Date Prepared: June 9, 2005 Resolution 94, 2005 SEGTlON 1. The foregoing recitals are hereby affirrned and ratified. SECTION 2. The amended condition of approval for Parcef A— Single-Family within the Gables Planned Community District (PCD) is APPROVED on the following described real property, subject to the conditions of approval contained herein, which are in addition ta the general requirements otherwise provided by ordinance: LEGAL DESCRIPTION: GABLES AT NORTHLAKE, ACCORDING TO THE REPLAT N0. 1 THEREOF, RECORD�D IN PLAT BOOK 96 PAGE 194 THROUGH PAGE 199 OF THE PUBUC RECORDS OF PALM BEACH COUNTY, FLORIDA; SAID LANDS SITUATE AND LYING, IN THE CITY OF PLAM BEACH GARDENS, PALM BEACH COUNTY, FLORIDA. SECiiON 3, Said Site P1an is approved subject to the foltowing conditions� which shall be the responsibility of the applicant, its successors, or assigns. Landscapinq and Maintenance 1. The single-fanlily main recreatian area sha{I be completed prior to the issuance of the 97 69�' Certificate of Occupancy for a singfe-family uni#. (Planning & Zoning) 2. Prior to the issuance of the fi�st sing(e-family or multi-famity Certificate of Occupancy, the main entry signage and landscaping shalf be installed. (Planning & Zoning) 3. The applicant shall maintain a six (6) foot clearance zone between buildings while determining the placement of inechanica{ equlpment and accessory structures. (Planning & Zoning) Transportatian / Traffic Concurrencv 4. Pursuant tc� the terms of Ordinance 10, 2003, �the project build-aut date is December 31, 20037. (City Enginee�) 5. Prior to the issuance of the �rst building permit, excluding permits for clearing af exotic vegetation, the applicant shall submit a Master Sign and Pavement Construction Plan for review and approval by the City. (Planning & Zoning) � 1 2 3 4 5 6 7 8 9 10 il 12 13 14 15 lb 17 l$ 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 4t 42 43 �4 as a6 Date Prepared: June 9, 2Q05 Resolution 94, 2005 6. Priar to the issuance of the first building permit, the applicant shali submit tn the City for review and approvai a Pavement Marking and Signage Pian which identifies the (ocation of all proposed signage and markings, such as stop signslbars, pedestrian crosswaiks and signage, directional signage, etc. A registered e�gineer licensed in the State of Fiorida shal{ certify the Pavement Marking and Signage Plan. (City Englneer) 7. Prior to the issuance of the final Certificate af Occupancy, the appiicant, successors, or assigns shali conduct signal werrant studies of the Hiatt Drive and Northlake Boulevard intersection beginning at the issuance of the 50th Certificate of Occupancy and every six (6) months thereafter untii the issuance of the finai Certificate of Occupancy. Should the warrant indicate a nesd for a signal, the applicant, successor, or assigns shall be required to provide a pro-rata share of instaflation costs as determined by the City Engineer. (City Counci!) Mtscellaneous 8. Prior to the issuance of the first Certificate of Occupancy of a residential unit� the applicant shal( submit the Property Owners Association and Homeowners Associa#ion documents for review and approva{ by the City Attorney. (City Attorney) 9, Within ninety (90) days from the issuance af the fi�st Certificate of Occupancy of a dry madel, the sales center located off of Northlake Boulevard shall be remaved and the area restored to the approved Planned Community District (PCD) Buffer Plan. (Planning & Zoning) 10. The applicant, successors, or assigns shall require all homeowners to maintain a minimum six (6) foot clear zone, within at {east one side-yard setback for each home, which shall be maintained free from air conditioning equ(pment, fencing, and landscap[ng obstructions between all structures. This restriction shall be incorporated within the Gables Master Dectaration af Covenants, Conditions, and Restrictions and recorded in the public records as a restriction against the property. Buitding petmi#s for individual homes shall show all landscaping, fencing, and mechanical equipment, and shall show the six (6) foot clear zone. (Planning & Zoning) 11. Until such time as the issuance of the certi�cate of cornpletion for the first dry model, the applicant, successors, or assigns shall use the sales center off of Northlake Boulevard for customer parking, and shall use a sales representative to escort prospective home buyers to the models on slte. No access by the genera{ public shall be allowed ta a mode! unit unt�l the cartificate af completion is issued. (Planning & Zoning, Code Enforcement) 3 Date Prepared: June 9, 2005 Resolution 94, 2005 1 12. The appiicant shall restrict rear screen enciosures to oniy allow bronze- 2 colored structures. (Pianning & Zoning) 3 4 13. The applicant shall construct the deve(opment in accordance with Crime 5 Prevention Through Environme�tal Oesign (CPTED) principles, which b consist of the fallowing: 7 8 9 10 11. 12 l3 14 15 16 l7 l8 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 a. The applicant shail provide rnetai halide lighting within th8 entire amenity (recreation) areas and alang the spine road. The applicant shall provide high-pressure sodium iighting within the single-family cornmunity not fronting on the spine roadway around the centrel Iake feature. b. Landscaping, lighting. inciuding long-term tree growth, shall not conflict with c. A timer clock or photocell sensor engaged iighting shail be installed above or near entryways ta residences and all sidewalks. d. Street and pedestrian walkways shall use lighting that is no greater than 14 fest in height. e. Numerical addresses shall be illuminated for nighttime visibility, shall have bi-directional visibiiity from the roadway, and sha{I be a minimum of six inches in heigh#. f. The applicant shali provide ali necessary constn�ction zone signage and fencing as required by the City Engineer. (Police) 14. Prior to the issuance of any building peRnit, the applicant shali: a, Provide a street address system depicting street names and residential numericals for emergsncy response purposes. Address system depiction shall be in 8.5" X 11" map format. (Police) b. Instail and have operationai, temporary �oadways and fire hydrants approved by the City Engineer and Fire Depa�tmerrt for afl of the dry models, (City Engineer, Fire Rescue). c. Provids canopy trees at the rear of the and Northiake Boulevard In iieu of a Zoning) 0 lots along Jog Road extension cluster of palms. (Planning & 1 2 3 4 S b 7 8 9 10 11 12 13 14 15 16 17 1$ 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 QS 46 Date P�epared: June 9, 2005 Resolution 94, 20U5� 15. The applicant shall post surety prior to the issuance of a building permit for the madel homes for lots 15, 18, and 17 (45-foot models); iots 47 and 48 {60-foot models); lots 47 and �8 (townhouse model lots); and the sales trailer on lot 5 for the purposes of demolition and {ien protection to remain in effect untif the plat is recorded. The amount of the letter of credit shail equal a total of one-third (1/3) of the hard costs of construction of all of the proposed models. (City Engineer) 16. Prior to December 31 of every year following said project's approvai, the applicant, successors, or assigns shall submit to the Growth Management Department, Pianning and Zoning Division, an annual report of the status of the project, including, but nnt limited to, the numbar of permits issued, the number of certiiicates af occupancy issusd, and the compl9ance or status of any conditions of approval placed on the project by this approval and any future approval untii the project is completed. (Planning & Zoning) 17. All single-family homes shall comply with the design guidelines, which are attached hereto as Exhibit "B." (Pianning & Zoning) SECTION �. Tha City Council of the City of Palm Beach Gardens, Florida hereby approves the foliowing waivers: 1. Section 78-141, Residential Zoning District Regulations, Lot Coverage, ailow 50% lot coverage. The Land Development Regulations allow maximum of 36% lot coverage. to � 2. Section 78-141, Residential Zoning Distric# Regulations, Lot Width, to allow 30-foot lot widths. The Land Development Regulatinns require a minimum of 65 feet in width. 3. Section 78-141, Residential Zoning District Reguiations, Lot Area, ta allow a minfmum 3,090-square-foot lot area. The Land Development Regulations require a minimum of 6,500 square feet in area. 4. Sec#ion 78-141, Residential Zoning District Regulations, Front Setback, ta allow far a minimum 12-faot front setback. The Land Developme�t Regulations require a minimum 25-foot front setback. 5. Section 78-141, Resideritia4 Zoning District Regu4ations, S�de SetbacSc, to atlow for a minimum Q-faot side setback. The Land Devetopment Regulations require a minimum of 7.5 feet or 10% of the lot width, whichever is greater, for the side setback. 5 Date Prepared: June 9, 2005 Rasolut(on 94, 2Q05 1 6, Section 78-141, Residentia! Zoning District Regulations, Side Street 2 Setback, to aliflw far a minimum 10-foot side setback. 7he Land 3 Development Regulatians require a minimum of 20 fest for the side street � 5 6 7 8 9 10 tl 12 13 14 15 16 17 t8 19 20 21 22 23 24 25 26 z� Zs 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 setback. 7. Section 78-141, Residential Zoning District Regulations, Rear Setback, to allow for a 5•foot rear setback. The Land Development Regulations require a minimum 10-foot rear setback. 8. Section 78-285, Signs for Residential Development, to allow two (2) sign faces on the entrance signage. The Land Development Regulations ailow a maximum of ane (1) sign face per development. 9. Section 78-498, Minimum Rights-of-Way and Pavement Widths, to allow ior a 2Q-foot minimum right-of-way paveme�t width. The Land Qevelopment Regulations require a minimum 40-foat right-of-way width. 10. Section 78-341, Intent (off-street parking), to allow for on-street parking. The Land Development Regulations do not provide far on-street parking. 11. Section 78-441(c), Plat Approval Prior to Dry Model Permits, to allow for the issuance of building permits for model homes prior to platting. The Land Development Regulatians require that no building permits be issued prior to recordation of a plat with Pa1m Beach County. 12. Section 78-506, to allow far sidewalks on one side of the street. The Land Development Regulations require sidewalks on both sides of the street. SECTION 5. 5aid Site Plan within a Planned Community District (PCD) shall be canstructed in comptiance with the following plans on file with the City's Growth Management Department: ' 1. October 4, 2002, Site Data and Site Plan by Shah Drotos & Assuciates, sheets SP-1 through SP-7. 2. October 4, 2002, Paving, Grading and Drainage Details by Shah Orotos 8� Associates, sheets SP-8 through SP-9. 3. October 4, 2002, Preliminary Engineering Plan by Shah Drotos & Associates, sheets CE-1 through CE-5. 4. September 3, 2002, Landscape Plan by Murakami Landscape Architects, Inc. and Urban Design Studio� sheets L-1 through L-7. 5. July 2, 2002, Main Entrance Plan by Murakami Landscape Architects, lnc., sheet L-8. 6 1 2 3 4 s 6 7 8 9 10 ll l2 13 14 IS Ib ]7 18 19 20 21 az 23 2� 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 ai 42 43 44 45 46 6, Date Prepated: June 9, 2005 Resolution 94, 2005 October 3, 2002, Photometric Plan by K7D Consuiting Engineers, sheet ES- i. 7. June 14, 2002, Typicai Lot Landscape Plans by Cotleur Hearing, Inc., sheets 9 through 5. 8. June 24, 2002� Recreationai �acility Site Pian by Cotleur Hearing, Inc., one sheet. 9. June 14, 2002, Recreation Area and Open Space Landscape Plans by Cot{eur Hearing, Inc., twa sheets. 10. July 3, 2002, Temporary Sales Trailer Plan by Cotleur Hearing, 1nc., one sheet. 11. July 5, 2002, Temporary Sales Trailer Elevations by Steven J. Bruh, Architect� sheet 1 of 1. 12. June 10, 2002, Plot P{an for 45' Lot Homes by M/l Homes, two sheets. 13. June 10, 2042� Floor Plans and Elevations for 45' Lot Home Type "D" by M/l Homes, sheets D-1 through D-4 (D-2 & D-4 dated December 20, 2001). 14. June 10, 2002, Floor Plans and Elevations for 45' l.ot Home Type "E" by M/I Homes, sheet E-1. 15. June 11, 2002, Floor Plans and Elevations for 45' Lot Home Type "E" by M/! Homes, sheet E-2. 16. December 2Q, 2001, Floor Plans and Elevations for 45' Lot Home Type "E" by M/i Homes, sheet E-3. 17. June 11, 2002, Floor Pians and Elevations for 45' Lot Home Type "F" by M/I Homes, sheet F-1. 18. December 20. 2001, Floor Plans and Elevations for 45' Lot Home Type "F" by M/l Homes, sheets F-2 through F-3. 19. December 20, 2001, Flaor Pians and Elevations for 45' Lot Home Type "H" by M/i Homes, sheets H-1 through H-2. 20. June 11, 2Q02, Floor Plans and Elevations for 45' Lot Home Type "J" by M/I Homes, sheet J-1. 21. December 20, 2001, Floor Plans and Elevations far 45' Lot Home Type "J" by M/I Homes, sheets J-2 through J-3. 7 Da1e Prepared: Juna 9, 2005 Resolution 94, 2005 1 22. June 11, 2Q02, Floor Plans and Elevations for 45' Lot Home Type "K" by Mlt 2 Homes, sheet K-1. 3 4 23. December 20, 2001, Floor Plans and Elevations for 45' Lot Home Type "K" 5 by M/1 Homes, sheet K-2. b 7 8 9 10 1t I2 13 14 15 16 17 18 19 20 zi 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 24. June 11, 2002, Floor Plans and Elevations for 45' Lot Home Type �L" by M/{ Homes, sheet L-1. 25. December 20, 2001, Fioor Pians and Elevations for 45' Lot Home Type "L" by M/I Nomes, sheets L-2 thraugh L-3. 26. June 10, 2�02, Plot Plan for 60' Lot Homes by M/I Homes, one sheet. 27. June 10, 2002, Floor Plans and Elevations for 60' Lot Homes Scheme "2778" by M/l Homes, sheet 1. 28. December 20, 2001, Fioor Plans and Elevations for 60' Lot Hames Scheme "2778" by M/1 Homes, sheets 2 through 3. 29. December 20, 2001, Fioor Plans and Elevations for 60' Lot Hames Scheme "2938" by M/{ Homes, sheets 1 and 3. 30. June 11, 2002, Floor Plar�s and Elevations for 60' Lot Homes Scheme "2938" by M/i Homes, sheet 2. 31. December 20, 2001, Floor Plans and Elevations for 60' Lot Homes Scheme "2941" by Mll Hames, sheets 1 and 3. 32. June 11, 2002, Floor Plans and Elevations for 60' Lot Homes Scheme "2941" by M/I Homes, sheet 2. 33. June 10, 2002, Floor Pians and Elevations for 60' Lot Homes Scheme "3194" by M/i Homes, sheet 1. 34. December 20, 2001, Ftoor Plans and Elevations for 60' Lot Homes Scheme "3194" by M/l Homes, sheets 2 through 3, 35. June 10, 2Q02, Plot Plans for Townhouses by M/I Homes, one sheet. 36. December 28, 2�01, Floor Plans and Elevation for Townhome Type "1" by M/I Homes, sheets 1-1 through 1-6 (sheets 1-1 and 1-4 datad June 11, 2002). : 1 2 3 G 37. December 28, 2002, Floor Plans and Mll Homes, sheets 2•1 through 2•6 2002). Date Prepared: June 9, 2005 Resolution 94, 2005 Elevations for Townhome Type °2" by (sheets 2-1 and 2-4 dated June 11, 5 38. December 28, 20p2, Floor Plans and Elevations fvr Townhome Type "3" by 6 Mil Homes, sheets 3-1 through 3-6 (sheets 3-1 and 3-4 dated June 11, 7 2002). 8 9 ld 11 ]2 13 14 15 16 1� 18 19 20 2] 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 a� 43 44 45 46 SECTION 6. Said approval shail be consistent with all representations made by the applicant or applicant's agents at any workshop or public hearing. SECTION 7. This Resolution shalt become effective immediately upon adoptian. (The remainder of this page left intentiona{ly blank) � 2 3 4 5 6 7 8 9 10• 11 12 13 14 15 lb 17 18 19 20 21 22 23 Za 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Date Prepared: June 9, 2445 Resolutlon 94, 2005 PASSED AND ADOPTED this � day of 3� �y , 2005. ATTEST: BY: atricia Snider, CMC, City Cierlc APPROVED AS TO FORM AND �EGAL SUFFICIENCY BY: V(.7TE: �VC•t,iw�w�c'� � • / G�,. ristine P. Tatum, City Attorney MAYOR RUSSO VICE MAYOR JABLIN COU.NC{LMEMBER LEVY COIJNCILMEMBER VALECHE COUNCILMEMBER BARNETT CITY OF PALM SY: , , ,. �- AYE NAY ABSENY ✓ ✓ _,� ✓ ✓ G:�nHaney_share�RESOLUTIONS�gables doa - reso 94 2005.doc 1� S,�LORIDA Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #23 Number Enropmenf EnrolYnent Survey2 Surveyt AcatleMC Aaol AsOf Adjusletl I1�Yfretion Utiqzalbn 301Y AdJustetl Tolal 3011 Atljustetl Tolal 301t AdJusled Tolal 30tI Atl)ustetl To�al ]014 AE�uafetl ToW ModWar Survey3 Survey3 Tobl WI�� Wil�aul P�ojected Tolal CaPaaty Pralccled Tobl C�Pacily Projected ToUI CapacNY Projected ToW Gpacky ProJecl�d ToW Cap�clly Name Unfle W I Pre-N WIO PreX Capxiry PreX Pre-K Enroltr�enl Gap�citY �141i�llon EvoNme�l Gp�cily UtiliuUOn EnrolMmM C�packy Ut114albn EnroWrcn� C�pacNY U�IYVtIO� Enrornenl C�pxity UIIXuIbn Elementary School BELLE GLADE p ELEMENTARY GLADE VIEW p ELEMENTARY GOVE ELEMENTARY 8 KE CUNNINGHAM/CANAL 0 POINT ELEMENTARY PAHOKEE � ELEMENTARY PIONEER PARK � ELEMENTARY ROSENWALD � ELEMENTARY Total& Percentfar $ Elementary School Middle School LAKE SHORE MIDDLE � (NEV� PAHOKEE AREA 03- MM Total 8 Percentfor � Middle School High School GLADES CENTRAL � COMMUNITY HIGH PAHOKEE MIDDLE / � SENIOR HIGH Total& Percentfor � High School 549 522 782 70% 6 398 367 580 69 % 6 9'19 919 924 99 % 9 505 486 707 71% 6 496 480 671 74% 72% 405 405 800 51% 51% 268 268 543 49% 49% 3,540 3,447 5,007 71 % 69 % 521 782 67% 350 580 60% 891 924 96% 474 707 67% 428 671 64% 378 800 47% 257 543 47% 3,299 5,007 66 % 523 960 54% 519 960 54 338 580 58% 322 580 5fi 896 924 97% 894 924 97 425 707 60% 429 707 61 340 671 51% 332 67l 360 800 45% 357 800 250 543 46% 236 543 3,132 5,185 60 % 3,089 5,185 517 960 54% 534 960 313 580 54% 319 560 894 924 97% 905 924 432 707 61% 479 7�7 328 671 49% 345 671 51%a 349 800 44% 360 800 45%a 238 543 44% 249 543 46% 3,071 5,185 59 % I 3,191 5,185 62 % Pl�nnin9 SoW�ion Addition in SY2010-11; core 960; capacity 800. Modernization Planned Modernization Planned. Sixth grade moves to Pahokee Area MS School 03-MM in SY2010-11 Sixth grade moves to Pahokee Area MS School 03-MM in SY2010-11. 816 816 1416 58 % 58%I 765 1416 54 % 759 1416 54% 747 1416 53% 736 1416 52% 734 1416 52% 0 0 0 0 0 0 662 0% 0 662 0% 0 662 0% 0 662 0% ssZ School opening in SY 2010-11; Capacity 816 816 1,416 58 % 58 % 765 1,416 54 % 759 2,078 37 % 747 2,078 36 % 736 2,078 35 % 734 2,078 35 % 1116 1�16 1571 7�% 71% 1054 1571 67% 953 1571 6�% 900 1571 57% 878 1571 56% 847 1571 54% 915 9'IS 1151 79% 79% 873 1151 76% 926 1151 80% 897 1151 78% 871 1151 76% 889 1151 77% Seventh & Eighth grades move to Pahokee Area MS School 03- MM in SY2010-11 2,031 2,031 2,722 75% 75% 1,927 2,722 71% 1,879 2,722 69% 1,797 2,722 66% 1,749 2,722 64% 1,736 2,722 64% Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Name EAGLES LANDING MIDDLE LOGGERS RUN MIDDLE OMNI MIDDLE Total & Percentfor Middle School High School BOCA RATON COMMUNITY HIGH OLYMPIC HEIGHTS COMMUNITY HIGH SPANISH RIVER COMMUNITY HIGH WEST BOCA RATON COMMUNITY HIGH Tota18 Percentfor High School Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #21 Number Enrolqnenl Enrolkncn� Survey 3 Survey 3 Autlemic Asol As01 Adj�stetl UlYlxalion Ulillzalwn 2010 qd�us�eJ Total 30'11 Atl�usletl Total 2012 Ntljusletl Totol 2013 Adjustetl Total 201{ Atljusl�d Total Modular S�rvey3 Survey3 Tobl WII� Wil�oul VroJected Tolal Capaclry Projecletl Tolal CapacltY GroJe<IeA Tobl CapacMy Projec�sd Tobl GpactlY ProjecteA To1al CapacHy Uni�a W/ Pr<-K WIO Pre�!( Capaclty Pre-N Prc-K Enraltnent Gapaclty Ulllixallon Enrollmenl Cap�ciry Utlllaatbn EnroNmeM CapacMy Ullllialbn Enro0menl C�D+�Ny UIIYVIbn EnroYmenf Ca0aclty Uliliullon Pknning SoNtlon 0 1338 1338 1105 121 % 121% 1347 '1356 99% 136'I 1356 100% 1355 '1356 100% 1375 1356 '101% 1,354 1356 100% 6 Modulars added in May 2009 0 1082 1082 964 112% 1�2% 1133 964 �18% 964 964 l00% 856 964 89% 817 964 85% 797 964 83% l6 1431 �431 1396 103% 103% 1421 1396 102% 1436 1396 103% 1348 1396 97% 1366 1396 98% 1,383 1396 99% 19 6,416 6,416 6,093 105 % 105 % 6,460 6,383 101 % 6,347 6,383 99 % 6,067 6,383 95 % 6,084 6,383 95 % 6,096 6,383 96 % 0 2567 2567 2807 91% 91% 2647 2807 94% 2660 2807 95% 2728 2807 97% 2775 2807 99% 2,780 2807 99% 0 1680 1680 2289 73% 73% 1808 2289 79% 1954 2289 85% 2066 2289 90% 2107 2289 92% 2,108 2289 92% 0 2149 2149 2239 96% 96%I 2191 2239 98% 2079 2239 93% 2143 2239 96% 2085 2239 93% 2,100 2239 94% 0 2165 2165 2315 94% 94% 2149 2315 93% 2040 2315 88% 2027 2315 88% 1937 2315 84% 1,840 2315 79% 0 8,561 8,561 9,650 89 % 89 % 8,795 9,650 91 % 8,733 9,650 90 % 8,964 9,650 93 % 8,904 9,650 92 % 8,828 9,650 91 % Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 2 Of 2 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #21 Number Enrollment EnroRnent Survey3 Surwy2 Academic Asal As01 Atljust�d UlNlvlbn 111111Eatbn 20f0 qdJus�ed Tolal 2011 Ad�usteE Tol�l 3012 AEjus�ed Total ]013 Atlfualed Tota) 201t Adjustetl Toi�l ModWar Survey3 Survey3 Total Wilh WithoW Prajected Tolal G+p+<ly F�o�ttl¢d Tolal Gp+cily Pro�a<t�d Tol�l Gpaclly ProJ�ctaJ Tat�l Gp�city Vro}ectatl Tolal Cap�clly Nune Unils W/ Prc-N WIO Pre-K Lapsciry PreJ( Pre-K EnrdYnent G�p�cMy Uttllxallon EnroM�em Gpacity Utillratbn EnraMneM Gp�cNy U�Illiatbn EnroYmenl GpacMy Iltlpnlbn EnroWnenl C�p�city U�fNri�bn Elementary School ADDISON MIZNER ZZ g49 849 924 92% 92 ELEMENTARY BOCA RATON 0 394 394 401 98 % 98 ELEMENTARY CALUSA 0 773 773 656 118% 118 ELEMENTARY CORAL SUNSET 0 766 687 990 77% 69 ELEMENTARY DEL PRADO 12 923 923 821 112% 112 ELEMENTARY HAMMOCK POINTE 0 794 794 980 81% 81 ELEMENTARY J C MITCHELL 0 709 633 1122 63% Sfi ELEMENTARY SANDPIPER SHORES � 684 668 1096 62% 61 ELEMENTARY SUNRISE PARK �3 1057 1025 972 109% 105 ELEMENTARY VERDE ELEMENTARY 12 759 759 806 94% 94 WATERS EDGE 0 833 833 746 112% 1'12 ELEMENTARY WESTERN BOCA 0 0 0 RATON AREA O5-C WHISPERING PINES 0 568 568 609 93% 93 ELEMENTARY Towl 8 Percent tor 60 9,109 8,906 10,123 90 % 88 ElemenW ry School Middle School 850 924 92%� 845 924 9'I%� 847 924 92% 405 40l 101% 407 401 101% 418 401 104% 789 728 108%� 62l 728 85%I 631 728 87%I 667 990 960 995 832 980 604 1122 659 1096 1022 972 'I 755 806 816 746 'I 0 0 571 667 8,930 10,427 657 990 96'I 995 61'I 980 785 1122 654 1096 1035 972 1 754 806 805 746 1 0 0 857 924 93% 860 924 424 401 106% 428 401 626 728 86%a 645 728 660 990 67% 650 990 786 995 79% 814 995 817 980 83% 822 980 767 1122 68% 771 1122 640 1096 58% 635 1096 946 972 97°� 923 972 759 806 94% 757 806 733 746 96°/ 742 746 0 0 0 0 566 667 85% 959 1150 83% 1024 1150 8,90110,427 85% 8,96310,970 82% 9,04510,910 660 990 832 995 848 980 784 '1122 662 1096 934 972 784 806 749 746 0 0 1,104 1150 9,290 10,910 BOCA RATON 0 1352 1352 1416 95% 95%I 1347 1416 95% 1374 1416 97% 1296 1416 92% 1314 1416 93% 1,350 1416 95% COMMUNITY MIDDLE DON ESTRIDGE HIGH 3 1213 1213 1212 l00% 100%I 1212 1251 97% 1212 �251 97% 1212 1251 97% 1212 1251 97% 1,212 1251 97% TECH MIDDLE Pl�nning Solulion 4 mods added in May 2009; boundary change to JC Mitchell and Orchard View Elementary SY10-11 6 mods added in May 2009 Boundary change to Whispering Pines ES in SY2011-'12. Monitor enrollment; Program change to Whispering Pines ES in SY2011-12. Opening Date Delayed Addition in SY2009-10; new capacity 667; program capacity 620; New Addition in SY 2011 FISH capacity 1'150, Program Capacity 1050. Concurrency Service Area Report - Note: Information summarized in this report was provided by the School District's Planning Department. Page 1 Of 2 Run Date 06125/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 N�me Eiementary School BANYAN CREEK ELEMENTARY MORIKAMI PARK ELEMENTARY ORCHARD VIEW ELEMENTARY PINE GROVE ELEMENTARY PLUMOSA ELEMENTARY S D SPADY ELEMENTARY VILLAGE ACADEMY Total & Percentfor Elementary School Middle School CARVER COMMUNITY MIDDLE Total & Percent for Middle School High School ATLANTIC COMMUNITY HIGH (NEV� TotalB Percentfor High School Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #20 Num4cr Enrolhncnl EnrolYnenl Surwy 2 Survey 2 AuE<mic Asol As01 Ad'usteE Ullllra�bn UIIRnIbn 3010 Adusletl Tolal 30t1 Adusletl Tatal ZOt2 AdJushq To[al 201] Adjusted Tolal 20'It Atljustetl Total Motlular Survey 2 Svr�tY 3 Tolal Y WII� Wllhoul Prolected Tolal Lapaclly Projec�etl Tnolalry Gpaclry I Prolec�eE Totalry Cap�cXy I VraJectetl Total Y Capufly I ProjecteE Total GpaGty I Unils WIPre-K W/OPreJ( Lap�cll Pre�!( PrcJ( EnrolYnenl Csp�clry Utllixallon Enrollment Ca aci Ut1lWlbn Evollmenf CaOaci Uliilz�lbn EnroNmcnt CaWCiI UIIYialbn Enrotlment C�P+�Ity UIINUIbn PI�nnIn95olulion 0 9l9 875 1104 83% 79%I 859 1104 78% 841 1104 76% 837 1104 76% 824 11D4 75% 842 1104 76% Program capacity 864. 5 876 876 844 104% 104% 860 844 102% 844 844 100% 844 844 100% 844 844 100% 844 844 100% 2 614 614 764 80% 80% 602 764 79% 601 764 79% 597 764 78% 595 764 78% 617 764 81°Jo 0 448 433 654 69% 66%I 423 654 65% 499 654 76% 470 654 72% 469 654 72% 476 654 73% Rebuild as a K-8 . K-5 Addition SY2010/2011 0 478 478 581 82% 82% 491 581 85% 493 670 74% 494 670 74% 484 670 72% 495 670 74% capacity 670. Program Capacity 500; boundary change to Pine Grove in SY10-11 0 651 565 697 93% 81% 564 697 81% 563 697 81% 563 697 81% 564 697 81% 564 697 81% 0 693 693 1302 53% 53% 730 �447 50% 771 1447 53°/ 811 �447 56°/ 852 1447 59 % 892 1447 62 % PO3tpone build out of Village Academy High between FY20'13-FY2017 7 4,679 4,534 5,946 79 % 76 % 4,529 6,091 74 % I 4,612 6,180 75 % 4,616 6,180 75 % 4,632 6,180 75 % I 4,730 6,180 77 % 0 914 914 1503 61% 61% 826 1503 55% 859 1503 57% 883 1503 59% 930 1503 62%I 945 1503 63%I Core addition in SY 20� 1-12; Program capacity '1200 0 914 914 1,503 61 % 61 % 826 1,503 55 % 859 1,503 57 % 883 1,503 59 % 930 1,503 62 % I 945 1,503 63 % I 6 2423 2423 2365 �02% 102% 2345 2365 99% 2321 2365 98% 2299 2365 97% 2342 2365 99% 2,371 2365 100% 6 2,423 2,423 2,365 102 % 102 % 2,345 2,365 99 % 2,321 2,365 98 % 2,299 2,365 97 % 2,342 2,365 99 % 2,371 2,365 100 % Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Name Elementary School CROSSPOINTE ELEMENTARY FOREST PARK ELEMENTARY GALAXY ELEMENTARY HAGEN ROAD ELEMENTARY (NEV1n POWCIANA ELEMENTARY SUNSET PALMS ELEMENTARY (03-Z) Total & Percentfor Elementary School Middle School BOYNTON DELRAY AREA 03-LL (K-8) CONGRESS MIDDLE ODYSSEY MIDDLE Total 8 Percent for Middle School Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #19 NumOer EnroWnam Enrollmmt Survey 1 Survey Z AuAemic Asol As01 IldfusteE Ullllx�tbn Ulllintion 3010 Atl�us�e0 Tolal tOtt Adjusled To��l 2013 Rtl}usled Total 201] Ad�u�le0 Tot�l 301� NdJuslad Tolal hbtlular Surveyl Surveyl To�al With WlNout Projecl<tl Total Cap�tiry Prajec�ea Tolal G�WCNy Prokcletl Tobl CapupY Propcted Tobl GpcMy Vrok��d Tabl C�p�cMy Unfla WIPr<X WIOPreJC C�Paclty PreJ( Pr<J( EnrMYnenl C�paclly Utiliz�llon EnroBmenl C�O�clly Ulilli�lbn EnroMrnt C�p�cHy Utlllvlbn Enropment GplcMy UHilytbn EivoM1neN Cap�eNy VIIMaIbn Pl�nnbpSoW�bn 8 72D 720 900 80% 80%I 712 900 79% 756 900 84% 784 900 87% 797 900 89%I 812 900 90% 0 479 479 918 52% 52% 503 918 55% 531 918 58% 543 918 59°h 567 918 62% 583 918 64% P�ogram capacity 600 0 467 451 635 74 % 71 % 434 635 68% 463 635 73°/ 469 964 49% 481 964 50% 482 964 50°/ Modernization in SY2011-12; Core 964; FISH capacity 700 0 696 636 862 81% 74 % I 690 862 80% 714 862 83°/ 731 862 85% 761 862 88% 755 862 gg / Program capacity 714 0 557 557 685 81% 81%I 556 685 81% 555 685 81% 555 685 81% 556 685 81q 556 685 B�% 0 758 758 960 79 % 79%I 850 960 89% 909 960 95°/v 975 960 102% 1026 960 107% 1,060 960 110% 8 3,677 3,601 4,960 74 % 73 % I 3,745 4,960 76 % 3,928 4,960 79 % I 4,057 5,289 77 % 4,188 5,289 79 % I 4,248 5,289 80 % 0 0 0 I 0 0 0 0 0 0 0 0 0 0 Postpone project to between SY2012-13 and SY 2016-17 CSR funds not available. REVIEW 0 97l 971 1468 66% 66% 926 1468 63% 1020 1468 69% 1015 1468 69% 105D 1468 72% 1,072 1468 73% 12 1138 1138 1489 76% 76% 1131 1489 76% 1229 1489 83% 1218 1489 82% 1271 1489 85% 1,324 1489 89% 12 2,109 2,109 2,957 71 % 71 % 2,057 2,957 70 % 2,249 2,957 76 % 2,233 2,957 76 % 2,321 2,957 78%I 2,396 2,957 81 % Concurrency Service Area Report - Note: Information summarized in this report was provided by the Schooi DistricYs Planning Department. Page 1 Of 1 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Name Elementary School CORALREEF ELEMENTARY MANATEE ELEMENTARY Total 8 Percent for Elementary School Middle School WOODLANDS MIDDLE ToWI & Percent far Middle School Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #18 Number Enrollmen� EnrolFnenl Survey3 Survey2 AutleMC Asot As01 Atljusletl fllllizalbn Illilinlion ]U10 Ad�usted Tolal 1011 pdjusled Tolal 3012 Adfusled ToW ]Uil Atljualetl Tolal P01� ACfuslaC Tot�l Modular Survey2 Survey2 Tolal With Wi1haN Pro�e<ted Tolal Lapacity Projecled Tot+l G+p+citY Projaclad Tolal Capacqy Grojeclad Totd C�pacMy Projecicd TWaI CapacNy UnMS W I Pre-K WIO Pred( Capaclry Pre-K Pr<X Enrdbnenl Gp�cilY Ullllullon EnrWFnenl Gpaciy Utilfratbn EnroNment LaPacky UIIlirilbn Enro0menl CapuMY UtlMzilbn EnroWrieM C�pacRy I/Hliratbn Pl�nnin9 Solutbn 0 1112 1112 1�62 96% 96%I 1077 1162 93%I 1055 1162 91% 1022 1162 88% 1020 1162 88% 1,040 1162 90%I �7 1141 1117 1080 106% 103 % �077 1080 100% 1025 1080 95°/ 986 1455 68% 1000 1455 69% 1,020 1455 7p�/ Addition in SY10-11; 1455 FISH; 1200 Program. 17 2,253 2,229 2,242 100 % 99 % 2,154 2,242 96 % 2,080 2,242 93 % 2,008 2,617 77 % 2,020 2,617 77 % 2,060 2,617 79 % 0 0 1281 1281 1211 106% 106 % 1321 1211 � 09% 1369 1211 113°/ 1413 1211 117% 1391 1211 115% 1,364 1211 � � 3o�a Change concretables to mods to add capacity to school; monitor enrollment 1,281 1,281 1,211 106% 106% 1,321 1,211 109% 1,369 1,211 113% 1,413 1,211 117% 1,391 1,211 115% 1,364 1,211 113% Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this repoR should be directed to the Planning Department at 434-8477 Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #17 Number Enrolimenl EnrolYnenl Survey2 Survey3 Autlemic Asol AaOf AtljuxleC U18WIbn Iltitlalbn 2010 Atl�uttetl To�al ta17 Adjusiad Tobl MotlWar Survey3 Survey3 Total Wit� WHIroW ProJec��d Tolal Capaclly Pro�ecled Tolal Gpaclly Name UnM1S W I Pre-K WIO Pred( C�pxMy VrcJ( Dre�l( Enrolknen� C+p�cNy Il�Mliitlon E�voWrsM G�p�cfly Ulllltalbn PARK VISTA 35 3157 3157 3269 97% 97% 2961 3269 91% 2931 3269 90% COMMUNITY HIGH SANTALUCES 3 2343 2329 2221 105% 105% 2372 2221 107% 2318 2221 104% COMMUNITY HIGH Total s Percent tor 38 6,887 6,873 7,685 90 % 89 % 6,692 7,685 87 % 6,713 7,685 87 % High School t012 v.ok��.a EnrotlmeM 2874 2365 6,767 Ad)usfeE ToUI 3013 AJJust�U mm c,P.ury Pro�ecbC m�.i C�puMy UUlfrtlbn E�roYneM Cap�chy 3269 88% 2887 3269 2221 106% 2375 2221 7,685 88 % 6,858 7,68: ToUI 3011 AtlfwtW Tot�l Gp�ctly Pro�ectatl Total Cap�eMy U�Itiv�bn Enroirenf C�pacHy UIINi�lbn PI�nnl�gSOWlbn 88% 2,963 3269 91% 107% 2,371 2221 107°/ Monitor Enrollment 89 % 7,095 7,685 92 % Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 2 Of 2 Run Date O6/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Name Elementary School BARTON ELEMENTARY CITRUS COVE ELEMENTARY CRYSTALLAKES ELEMENTARY DIAMOND VIEW ELEMENTARY FREEDOM SHORES ELEMENTARY HIDDEN OAKS ELEMENTARY INDIAN PINES ELEMENTARY LANTANA ELEMENTARY ROLLING GREEN ELEMENTARY STARLIGHT COVE ELEMENTARY Tota18 Percentfor Elementary School Middle School CHRISTA MCAULIFFE MIDDLE LANTANA COMMUNITY MIDDLE TRADEWINDS MIDDLE To[al & Percentfor Middle School High School BOYNTON BEACH COMMUNITY HIGH Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #17 NueMer Enrolknenl EnrolYnen� Survey 3 Survey R AcaAemic Asol As01 AdJusted I11NIZatbn Utlllvtbn 2010 Atl�usled Total IU11 Atljuzled Tolal 3013 Ad�ustcd ToW 1013 AA}usletl Tolal 201{ Atlfusted Total Motlular SurwY2 SurwY2 Total Wllh WIIIaN Prokc�etl Tolal CaPacIN Projec�ed Tol�l Capaciry Vrojecled Tal�l Gpacqy ProkHeE Total Cap�cMy ProJecled TotN GapacNy U�il� W/ Pro-N W/O Pre-K Lap+cHY VreJC Pro-l( I Enrollmcnl G+p+<Ity UtlllLlion Enropmenl Cap+ciry Ulilixa�bn EnropnaM C�p�cfty UHllratbn Enrobnent CaOUIy Ulltlnlbn EvotlmeM C�p+clty Illiqutbn 0 0 15 19 20 7 0 0 0 0 61 588 588 1426 41% 41% 898 898 1263 71% 71% 612 612 927 66% 66% 1023 1023 1076 95% 95% 978 978 1166 84% 84% 829 829 1122 74% 74% 850 826 1166 73 % 71 % 457 457 647 7�% 71% 670 670 1122 60% 60% 770 737 1112 69% 66% 7,675 7,618 11,027 70 % 69 % 759 1426 53%I 806 1426 57% 785 1426 920 1263 73% 926 1263 73% 933 1263 616 927 66% 535 927 58% 5�4 927 1072 1148 93% 1099 1148 96% 1112 1148 888 1166 76% 858 1166 74% 846 1166 864 1122 77% 798 1122 71% 828 1122 787 1166 67% 766 1166 66% 748 1166 431 647 67% 418 647 65% 405 647 679 1122 61°/a 667 1122 59% 652 1122 707 1112 64% 743 1112 67% 754 1112 I 7,72311,099 70% 7,61611,099 69% 7,57711,099 791 1426 949 1263 533 927 1140 1148 852 1166 861 1122 739 1166 426 647 649 1122 774 1112 7,114 11,099 801 1426 56% 960 1263 76% 563 927 61% 1,174 1148 102% 873 1166 75% 876 1122 78°/ 749 1166 64% 431 647 67% 661 1122 59% 762 1112 69% 7,850 11,099 71 % Pl�nning SolNion Relief for South Grade ES in SY2009-10; Program capacity 964. Program capacity 870 4 mods added in May 2009 7 1201 1201 1132 106% 106 % I 1134 1132 100%I 1130 1132 '100 % 1093 1132 97% 1058 1'132 93°/ 1,025 1 �32 9'I% Possibie need for modulars 10 829 829 1001 83% 83% 798 1001 80 % 836 1001 84% 856 1001 86% 883 1001 88% 844 1001 84% 0 1179 1179 1220 97% 97% 1157 1220 95% 1174 1220 96% 1185 1220 97% 1219 1220 100% 1,255 1220 103% 17 3,209 3,209 3,353 96 % 96 % 3,089 3,353 92 % 3,140 3,353 94 % I 3,134 3,353 93 % 3,160 3,353 94% I 3,124 3,353 93 % 0 1387 1387 2195 63% 63%I 1359 2195 62%I 1464 2195 67%I 1528 2195 70%I 1596 2195 73%I 1,761 2195 80%I Concurrency Service Area RepoR - Note: Information summarized in this report was provided by the School District's Planning Department. Page 1 Of 2 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Name Elementary School BINKS FOREST ELEMENTARY ELBRIDGE GALE ELEMENTARY NEW HORIZONS ELEMENTARY PANTHER RUN ELEMENTARY WELLINGTON ELEMENTARY Tota18 Percentfor Elementary School Middle School POLO PARK MIDDLE WELLINGTON LANDINGS MIDDLE TotalB Percentfor Middle School High School WELLINGTON COMMUNITY HIGH Tatal & Percentfor High School Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #16 NumDer Enropmenf Enrotlment Surwy 2 Survcy 3 Academlc Acol AsOf AdjusteU Iltilli�lbn Ulilizallon 3070 Atl)unetl Tolal 3011 Adjusted Tolal 3012 Atl�usteU Totd ZO13 AAfusted Tot�l 201{ Ad)usletl Totd MotlWar SurwY2 SurveY� Total Wlt� WHhaN Pro�ec�stl Tol�l t�p�clry Grojecletl Total G�p+cky VrojaclM Tol�l CapacXy VrojacleA Tald C�p1[My I P�oJecfetl ToW Cap�clly I UnHS WIPre-N WIOPre�l( Capul�y Pre-K Gre-K EnrWlment Cap�ciry Nlllz�tlon EnroNmeM Gp+clry Utlliralbn EnroWmeM CaW�MY Utillralion Enroinent GpuMy UtWa�bn EnroYmenl Capacity UtlYalbn PWnningSOWllon 24 1095 1095 1206 91% 91% 0 997 941 1056 94% 89% 7 656 654 749 88% 87 % 0 814 776 978 83 % 79 % 15 834 775 1032 81% 75% 46 4,396 4,241 5,021 88% 84% 1058 1206 88%I 1029 1206 85% 986 1206 82% 987 1206 82% 1,000 1206 83% 978 �056 93% 986 1056 93% 992 1056 94% 983 1056 93% 1,009 1056 96% 621 749 83% 596 749 80% 590 749 79% 589 749 79% 597 749 80% 782 978 80% 760 978 78% 768 978 79% 783 978 80% 820 978 84% 730 1032 71% 705 1032 68% 687 1032 67% 680 1032 66% 672 1032 65% Addition opening SY2009-10; FISH 1032; Program capacity 960 4,169 5,02'I 83 % 4,076 5,021 81 % 4,023 5,021 80 % 4,022 5,021 80 % 4,098 5,021 82 % 14 1086 1086 1619 67% 67%I 1189 1619 73% 1009 1619 62% 965 �6'19 60% 927 1619 57% 913 1619 56°/ 12 Mods should be removed. 22 1138 1138 1391 82% 82% 1220 1391 88% 1144 1391 82% 1091 1391 78% 1085 1391 78%) 1,063 1391 76% 36 2,224 2,224 3,010 74% 74% 2,409 3,010 80% 2,153 3,010 72% 2,056 3,010 68% 2,012 3,010 67%I 1,976 3,010 66% 0 2149 2149 2193 98% 98 % 2176 2193 99% 2068 2193 94% 2079 2193 95% 2050 2193 93% 2,013 2193 92%I Reilief for Palm Beach Central in SY� 0-1 � 0 2,149 2,149 2,193 98% 9S% 2,176 2,193 99% 2,068 2,193 94% 2,079 2,193 95% 2,050 2,193 93% 2,013 2,193 92%I Concurrency Service Area Report - Note: Information summarized in this repoR was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #15 Number Enrollment Enro6nenl Survey 2 Survey 3 AwCemlc Asal Aa0( Atljustetl I/tNizalion UtiYxalion 3010 Ad�us�ed Tolal 2011 Adfuste0 Tolal 2012 AtlJusfetl Tohl I 101] AA�usled iolal I I01� Ad�uslsA Total MaEWar Survey2 SurveY3 Tolal Wl�h WilMUI Prokcted To�al CapaclN Prol<cletl Total Capaclly Vrajecletl Total Gp�cNy VroJected To��l C�p�cqY Pro)ecled Tolal Cap+cky Nune Units W/Prc-K W/OPre-K CaD�clry PreJ( PreJ( Enedknanl Gpacity Ulillaallon EnrolN�enl Cspaciry Ut111aMbn EnroNmeM WO�ciry Ullliulbn Enrobnenl GDKtty Ulitlr�lbn EnroWn�M LapackY UtlMUlbn Elementary School CHOLEE LAKE 20 928 897 1224 76% 73 % I 877 1224 72 % 777 1224 ELEMENTARY DISCOVERY KEY z� g�5 915 1372 67% 67% 911 1372 66% 890 1372 ELEMENTARY EQUESTRIAN TRAILS 18 1129 1129 1090 104% 104% 1184 1090 109% 758 1090 ELEMENTARY FOREST HILL 4 827 827 1150 72% 72% 785 1150 68% 774 1150 ELEMENTARY GREENACRES 18 651 651 822 79% 79% 637 822 77% 588 822 ELEMENTARY HERITAGE 6 900 849 846 106% 100% 845 846 100% 864 846 1 ELEMENTARY LIBERTY PARK 0 854 843 966 88 % 87% 854 966 SS% 874 966 ELEMENTARY Total s Percent tar 87 6�204 6,111 7,470 83 % 82 % I 6�093 7�470 82 % 5,525 7,470 Elementary School Middle School 779 1224 64% 776 1224 882 1372 64% 896 1372 776 1090 71% 790 1090 770 1150 67% 773 1150 545 822 66% 544 822 874 846 103°/ 850 846 1 890 966 92% 889 966 5,516 7,470 74% 5,518 7,470 807 1224 931 1372 815 1090 786 1150 551 822 865 846 906 966 5,661 7,470 Vl�nning Solutlon Boundary change to West Central Area ES 03-W in SY2010-11 Boundary change to West Central Area ES 03-W in SY2010-11 Monitor enrollment EMERALD COVE 0 1136 1136 1490 76% 76%I 1169 1490 78% 1183 1490 79% 7260 1490 85% 1329 1490 89% 1,360 1490 91% MIDDLE (02-JJ) L.C.SWAIN MIDDLE 0 949 949 1453 65% 65%I 1093 1453 75% 1195 1453 82% 1259 1453 87% 1286 1453 89% 1,313 1453 90% OKEEHEELEE 0 1245 1245 1571 79% 79% 1271 1571 81% 1345 1571 86% 1349 1571 86°k 1361 1571 87% 1,329 1571 85% Program capacity 1258;(Mods should be M I D D LE removed) Total 8 Percent for 0 3,330 3,330 4,514 74 % 74 % 3,533 4,514 78 % 3,723 4,514 82 % 3,868 4,514 86 % 3,976 4,514 88 % I 4,002 4,514 89 % Middle Schaol High School GREATER WPB LAKE School is not needed in the 5-year timeframe; WORTH AREA 03- 0 0 0 0 0 0 0 0 0 0 0 0 0 postpone opening date to between SY 2012-13 000 to SY2016-17. JOHN I LEONARD 0 2156 2156 2902 74% 74% 2208 2902 76% 2329 2902 80% 2353 2902 81% 2471 2902 85 % 2,554 2902 gg � Relieving Palm Beach Central High in SENIOR HIGH SY2009-10 and SY2010-11. PALM BEACH �� 2g90 2690 2777 104% 104% 2874 2777 103% 2863 2777 103% 2927 2777 105°/ 2920 2777 105% 2,898 2777 104% Relief in SY 2009-10 and SY 2010-11 by John I. CENTRAL HIGH Leonard and Wellington High Schools. Total 8 Percent for � � 5,046 5,046 5,679 89 % 89 % 5,082 5,679 89 % 5,192 5,679 91 % 5,280 5,679 93 % 5,391 5,679 95 % 5,452 5,679 96 % High School Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this report shouid be directed to the Planning Department at 434-8477 Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #14 Numb<r Enrollmenl EnrolYnenl Su�vcYZ Survey3 Academic psal AsOf ACjust<tl UlMilalbn U�illia�bn 2010 Atl�usled Tolal I011 AAjuzted Total 2017 Ad�ual�d Tol�l 201] AdJuztad ToW 201� Atl�usletl Tolcl MaGUlar Survey3 Survey2 Total WII� Wi1hoN Projected Tolal C�ps[IN P�ofec�ed Tol�l GapuNy Prqeeletl Tolal CaPKbY P�ofectetl Totd Cap�cqy VrofecleA Total Lap�cNy Nsme UnMv W I P�e-I( WIO PrcJC GPKIy PreJ( PreJ( Enrdknenl CapacMy Utllli�llon Enropment Gpacl�y Ulllwlb� Emobroirt Gpacky Ullllnlbn EnroNnen� C�OKHY Ulitlt��bn Enroinent CaPKnY Utlpvlbn Pl�nning Solulion Elementary School BERKSHIRE � ELEMENTARY CLIFFORD O TAYLOR/KIRKLANE 10 ELEMENTARY HIGHLAND 953 921 1247 76% 74%I 963 1208 1059 1059 941 113% 113%I 1060 1439 ELEMENTARY 2� �23 670 1120 65% 6C NORTH GRADE � 788 �gg 741 106% 106 ELEMENTARY PALM SPRINGS 14 883 883 1013 87% 87 ELEMENTARY SOUTH GRADE 6 723 723 719 l01% 101 ELEMENTARY SOUTH OLIVE 0 631 631 626 101% 101 ELEMENTARY Total & Percent for 64 5�760 5�675 6�407 90 % 89 Elementa School 676 '1120 60 773 741 104 895 1013 88 542 719 75 622 626 99 5,531 6,866 81 976 1208 81% 996 1208 1053 1439 73% 1045 '1439 1021 1208 85 % I'1,026 1208 Modernization in SY2009-10; new program 1026 1439 71% 1,069 1439 74% capacity 1200 FISH 1439 639 1120 57% 635 1120 57% 643 1120 767 741 104% 779 74� 105% 787 741 1 911 1013 90% 925 1013 91% 927 1013 478 719 66% 470 719 65% 483 719 609 626 97% 602 626 96% 610 626 5,433 6,866 79 % 5,452 6,866 79 % 5,497 6,866 655 1120 58% 793 741 107% 937 1013 92% 514 719 7�a/ Boundary Change to Barton ES in SY2009-10 644 626 103% � � i 5,638 6,866 82 % ry Middle School LAKE WORTH MIDDLE 0 794 794 1422 56% 56%I 796 1422 56% 802 1422 56% 793 1422 56% 798 1422 56% 808 1422 57°/ I Capacity 1422, Program capacity 1000. Core addition opening SY2010-11 PALM SPRINGS 0 1664 1664 1695 98% 98%I 1516 1695 89% 1454 1695 86% 1426 1695 84% 1456 1695 86% 1,444 1695 g5�/ Program capacity 1450 COMMUNITY MIDDLE ToW18Percentfor 0 2�458 2�458 3�117 79% 79%I 2,312 3�717 74% 2�256 3�117 72% 2�219 3�117 77% 2,254 3�117 72%I 2�252 3�117 72% Middle School High School FOREST HILL 0 1882 1882 1814 104% 104%) 1875 1814 103% 1857 1814 102% 1832 1814 101% 1858 1814 102% 1,856 1814 102% COMMUNITY HIGH LAKE WORTH 12 2060 2060 2845 72 % 72 % 2004 2845 70%a 1977 2845 69% 1996 2845 70% 1991 2845 70% 2,029 2845 71 % COMMUNITY HIGH Total & Percent tor 12 3,942 3,942 4,659 85 % 85% 3,879 4,659 83 % 3,834 4,659 82 % 3,828 4,659 82 % 3,849 4,659 83°/ 3,885 4,659 83 % High School Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date O6/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Namc Elementary School BENOIST FARMS ELEMENTARY HOPE CENTENNIAL ELEMENTARY (06-D) MELALEUCA ELEMENTARY PINE JOG ELEMENTARY (03-Y) WEST CENTRAL COMMUNITIES AREA 03-W WYNNEBROOK ELEMENTARY Total 8 Percentfor Elementary School Middle School WEST PALM BEACH AREA 04-00 Total 8 Percent for Middle 5chool Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #12 N�me« e�.dim�m e�.om�m smKyz s�.�yx Academic Aaol As01 AC�uxled UtNivlbn UtiYialion 3010 Aa�uste� Tolal 3011 Ad�usted Total 3Yf2 qdfusled Total 2013 Ad}usted Tolal IOtI Ad)ustsd Tot+l MoOUlar Surveyl Survey2 Total Wil� Wilhaut Projecletl Tolal Lapaclty Pro�ecteA Ta1d CaD+��Y P�ojected 7ota1 LapuNy YroJmcicA Tolal Gap�[i1y ProHcted Tolel C�pxky Ilnila W I Pre-K WIO PreJ( Capaclty Pre-K Pre-K Enrdlmenl Cap+city Ullllz��lon Enroltnent Gp+cily Ut111zNlon Enropmenl Cap+cily �tlllulbn Enropment LaO�clty UIIYrallon EnroWneM CaOx�N U�Ilira�bn Vi�nning Solutbn 0 684 650 882 78% 74%I 671 882 76% 693 882 79% 693 882 79% 706 882 80% 736 882 83% New school opening in SY2009-10; relief for 0 0 0 622 964 65% 730 964 76% 766 964 79°/ 793 964 82% 800 964 83% Grassy Waters, West Gate and Wynnebrook ES schools; Capacity 966; program capacity 800. l7 822 822 964 85% 85% 838 964 87% 829 964 86% 845 964 88% 847 964 88% 880 964 91% 0 630 616 1034 61% 60% 665 1034 64% 698 1034 68% 725 1034 70% 761 1034 74% 769 1034 74% Opening in SY2010-11; relief for Cholee Lake, 0 0 0 0 0 796 960 83°/ 823 960 86% 834 960 87% 835 960 87% Cypress Trails, Equestrian Trails elementary schools; FISH Capacity 964 16 830 813 861 96°/ 94%I 739 861 86% 728 861 85°/ 729 861 85% 728 861 85% 756 861 gg �o Boundary change to Hope Centennial ES (06-D) in SY2009-10; Modernization SY2012-�3 33 2,966 2,901 3,741 79 % 78 % I 3,535 4,705 75 % 4,474 5,665 79 % 4,581 5,665 81 % 4,669 5,665 82 % I 4,776 5,665 84 % 0 0 0 0 0 0 0 0 0 0 0 0 0 SY201ge opening date to between SY2012 and 0 0 0 I 0 0 0 0 0 0 0 0 I 0 0 Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date 06/25/09 Data as of 06/25/09 RZOOA04� 9 Question about this report should be directed to the Planning Department at 434-8477 Neme Elementary School BELVEDERE ELEMENTARY MEADOW PARK ELEMENTARY PALM BEACH PUBLIC SCHOOL PALMETTO ELEMENTARY WEST GATE ELEMENTARY Tota18 Percentfor Elementary School Middle School CONNISTON COMMUNITY MIDDLE Total 8 Percentfor Middle School High School ALEXANDER W DREYFOOSJR SCHOOL OF THE ARTS Total 8 Percentfor High School Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #11 Number EnroGmsnt Enrolknent 5urwy I S�rvey 1 Autlemk Asol As01 AdjusleE UtJWtbn Vlilir.albn 3010 AdJurietl TWai 3011 Atl�us�ed Tol�l 3012 ACjustetl ToW 1011 AE�usled Tolal 201{ AtlJusled ToUI MotlWar Surveyi Survey3 Tolal Wit� WIl�aul Pro�ecletl Taal Capaclry Pro�ecteA Total C�paclly Projecled Total Cspaclty P�ok<tetl Tatal CapuMy ProJecleE ToW GpxMy Units WIPrc-K WIOPe<-K Cap�ciry Prc�l( FrNC EnrolYnen� GWCiIy UlYlratlon EnroYment L�p�cNy Utlliy�bn EnroWmM Cap�clty U�Illra�bn Enrollmvnl C�pacily U�IYlalbn Enrolbnen� C�p�cl�y UtfNialbn Pl�nnhgSOWlbn 4 0 0 1 9 14 593 593 648 92% 92%I 579 648 89% 557 648 86% 560 648 86% 568 648 88% 591 648 91%I 682 551 878 78 % 63 % 529 878 60% 548 878 62% 540 878 62°/ 543 878 62% 553 878 63% Program capacity 660; boundary change from Palmetto Elementary in SY1D-11 School capacity study to allow LOS to be 451 451 383 118% 118% 460 383 120% 331 383 86°/ 327 383 85% 336 383 88% 345 383 90% exceeded for 1 yr; Boundary change to Palmetto and Roosevelt Elementary Schools in SY10-11 579 579 864 67% 67% 577 864 67% 642 864 74% 639 864 74% 649 864 75% 660 864 76% 1078 1078 896 120% 120% 862 896 96% 831 896 93% 841 896 94% 843 896 94% 869 896 97% Boundary changeto Hope CentennialES (06-D) in SY2009-10. 3,383 3,252 3,669 92 % 89 % I 3,007 3,669 82 % 2,909 3,669 79 % 2,907 3,669 79 % I 2,939 3,669 80 % I 3,018 3,669 82% 0 935 935 1136 82% 82% 925 1136 81% 918 1136 81% 961 1136 85% 972 1136 86%I 961 1�36 85% 0 935 935 1,136 82% 82% 925 '1,136 81% 9'18 1,136 81% 961 1,136 85% 972 1,'136 86%I 961 1,136 85% 0 1322 1322 1175 113% 113% 1296 1175 110% 1200 1175 102% 1200 1175 102% 1200 1175 102% 1,200 1175 102% 0 1,322 1,322 1,175 113% 113% 1,296 1,175 110% 1,200 1,175 102% 1,200 1,175 102% 1,200 1,175 102% 1,200 1,175 102% Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #10 NumUer EnroYment Enrolknenl Survey3 Surveyx Acatlemk Asol As0! Adjusled Iltlllialion I1HIIration 2010 Ad�usted Tolal 2011 Adjusted Tolal 3012 Adfuslad Tolal 3011 AC�ualatl Tolal 201{ Atl)uslctl Total Modular Survey3 Survey3 Tolal Wllh WItIwW Pro�ecled To�al Lapaclly ProJ<cted Total C�pacMy Pro�acled Tolal CapxMy Vro{ecled Total Wpacky Pro}ccfed Total Capxily Name Units W I Pre•K WIO Pre�l( C�peclty Pre�l( PreJ( Enroih�enl C�pully UtYiaation EnrollmeM Gp�ciy UHllialbn Emolpnenf CsD+cMy UIIlinlbn EnroYmeM GpacHY UtlMlalbn En�oM1nenl C�pacily UIIYiitbn Pl�nnl�q Solulbn Total & Percent tor 0 4,690 4,690 4,601 102 % 102 % I 4,674 4�649 107 % 4�518 4�649 97 % 4�506 4�649 97 % 4�478 4�649 96 % I 4�344 4�649 93 % High School Concurrency Service Area Report - Note: Information summarized in this repoA was provided by the School DistricYs Planning Department. Page 2 Of 2 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #10 Number EnroYmenl EnroYTenl Survey 2 Survey 1 Fcaaemic Asot AsOf Atl�ustsd UIYlzalbn Utllliation TOtO Atl�usietl Tolal 2011 Atljusted Talal 2013 Atl�usleE ToW 2013 Ad�usled Tol�l 20tt Adjustetl To�al Motlular Surveyi Surwy3 Total WII� WIIIaW Pro�ecled Tot+l Cap+clly ProjecleC Total GpacMy Vro�ecleE Tot�l CapacMY Grojacled Ta�al C�p�cMy vrokc«e Tolal C�packy Name Unifa W/ Pre-K WIO P�<J( Capecf�y Pre-K PreJC Enrd�n��t Gp�city UtMlvllon EnroMmenl C�p+clly Utllltvbn En�oYnM CapscMy U�illu�bn EnroYmenl C�PU11Y Wl4albn EnroWmenl cawciy UtlNatbn Pl�nni�g Solutbn Elementary School ACREAGE PINES 0 500 500 543 92% 92%I 479 543 88% 474 543 87%) 474 543 87% 477 543 88% 491 543 90% ELEMENTARY CYPRESS TRAILS �4 884 884 911 97% 97 % 914 9� 1 100% 660 911 72% 669 9'11 73% 675 911 74% 683 911 75% Boundary change to West Central Area ES 03- ELEMENTARY W in SY10-11 FRONTIER g gZ0 820 900 91% 91% 779 900 87% 704 900 78% 671 900 75% 665 900 74% 681 900 76% ELEMENTARY GOLDEN GROVE 0 728 705 738 99% 96%I 670 738 91 % 645 738 87% 628 738 85% 659 738 89% 704 738 95% ELEMENTARY H L JOHNSON 0 925 925 1099 84% 84% 925 1099 84 % 93D 1099 85% 941 1099 86% 940 1099 86% 939 1099 gsq 960 Program capacity ELEMENTARY LOXAHATCHEE GROVES 8 660 584 716 92% 82% 564 716 79% 523 716 73% 501 716 70%a 530 716 74% 572 716 80% ELEMENTARY PIERCE HAMMOCK � 701 701 808 87% 87% 695 808 86% 679 808 84% 685 808 85% 693 808 86% 710 808 88% ELEMENTARY ROYAL PALM BEACH 4 781 781 846 92 % 92%I 739 846 87% 744 846 88% 756 846 89% 763 846 90% 775 846 92% ELEMENTARY SCRIPPS AREA 04-A 0 0 0 0 0 0 0 0 0 0 0 0 0 Opening date between FY2013 and FY2017. Tota18 Percent for 35 5,999 5,900 6,561 91 % 90 % 5,765 6,561 88 % 5,359 6,561 82 % I 5,325 6,5 1 81 % 5,402 6,561 82 % 5,555 6,561 85 % Elementary School 6 Middte School CRESTWOOD MIDDLE 13 1279 1279 1275 100% 100%I �260 �275 99% 1255 1275 98% 1229 1275 96% 1230 1275 96% 1,200 1275 94% Addition SY2011-12, including Core: New FISH capacity 1596, Program Capacity 1300 OSCEOLA CREEK 0 846 846 1067 79% 79% 884 1067 83% 813 1067 76% 772 1067 72% 758 1067 71% 644 1067 60% MIDDLE WESTERN PINES 0 1192 1192 1091 109% 109% 1148 1091 105% 1104 1091 101% 1022 1091 94% 985 1091 90% 945 1091 87% MIDDLE 7otal s Percent for 13 3,317 3,317 3.433 97 % 97 % I 3,292 3�433 96 % 3�172 3,433 92 % 3�023 3�433 88 % 2,973 3�433 87 % I 2�789 3�433 81 % Middle School High School ROYAL PALM BEACH 0 2207 2207 2192 l01% 101% 2178 2192 99% 2172 2192 99% 2213 2192 101°h 2260 2192 103% 2,176 2192 99% COMMUNITY HIGH SEMINOLE RIDGE 0 2483 2483 2409 103 % 103 % 2496 2457 102 % 2346 2457 95 % 2293 2457 93°/ 22'I8 2457 90% 2,168 2457 gg /o Z mods in May 2009 COMMUNITY HIGH Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 2 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning DepaRment at 434-8477 Name Elementary School EGRETLAKE ELEMENTARY GRASSY WATERS ELEMENTARY SEMINOLE TRAILS ELEMENTARY Total 8 Percentfor ElemenW ry School Middle School JEAGA MIDDLE Total 8 Percentfor Middle School Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #9 Numper Enrollmenl EnrolYnent Survey 2 Survey 2 Acatle�rvc As ol As OI Atl�usled Ulillialqn Ut1Ya.ilbn 3010 Atl�ustetl Tolal 3011 Ad�usted Tolal 3012 0.tlJusleA Tel�l 3013 AE�usled Tolal 201! Ad�usled Tol�l Modular Survey3 Survey3 Tolal Wl�h Wi��oN vrok��ea Talal Capaclty FrojecteE Total Gpacity Projecled Talal GapacMy ProjacleA Talal CapuMy Projeded Totil Cep�cNy Units W I Pr<.K Wl0 Vre�l( Cspaclry Vre-N vreX Enrdtn<nl Cap+cily UlYfxation Enrolb�nt G0�«b' Utillrallon EmoMrcnt CipacXy Uiilintbn EnroMmnl G�pacily U�IYUtbn EnroMmenl Gap�cify UtlMalion Vl�nning SoNlbn 8 631 631 727 87 % 87 % I 640 727 88%I 649 727 89% 669 727 92%I 700 727 96% 707 727 97% � 1 1002 10Q2 939 107% 107 % 734 939 78% 720 939 77% 727 939 77% 767 939 82% 784 939 g3�/ BOUndary change to Hope Centennial ES (06-D) in SY2009-10. 0 843 773 626 135% 123% 785 1078 73°/ 763 1078 73% 796 1078 74% 816 1078 76% 828 1078 77% Addition in SY10-11; capacity: new 1078; program 920. 19 2,476 2,406 2,292 108 % 105 % 2,159 2,744 79 % 2,152 2,744 78 % 2,192 2,744 80 % 2,283 2,744 83 % I 2,319 2,744 85 % i�� 8 1145 1145 1245 92°/a 92% 1183 1245 95% 1272 1245 102% 1350 1245 108% 1363 1245 109% 1,377 1245 111% Monitor Enrollment ; 8 1,'145 1,145 1,245 92 % 92 % I 1,183 1,245 95 % I 1,272 1,245 102 % I 1,350 1,245 108 % I 1,363 1,245 109 % I 1,377 1,245 711 % I Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date 06/25/09 Data as of O6l25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Name Elementary School NORTHBORO ELEMENTARY NORTHMORE ELEMENTARY PLEASANT CITY ELEMENTARY ROOSEVELT ELEMENTARY UB KINSEY/PALMVIEW ELEMENTARY WESTWARD ELEMENTARY Tota18 Percentfar Elementary School Middte School BAK MIDDLE SCHOOL OF THE ARTS BEAR LAKES MIDDLE ROOSEVELT COMMUNITY MIDDLE Total& Percentfor Middle School High School PALM BEACH LAKES COMMUNITY HIGH Tota18 Percentfor High Schaol Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #8 Nw,�ee. eo�oiu�� e��oiM�� s��Ky z s�rKy x FuGemic Asol As01 qtl��sletl U�Yllalbn UtiMnlbn 3010 Atl�ualeJ Tolal 3011 Ad�usleC Talal 30/3 Ad�uatetl Ta�al 101] ACjustetl Total 2U1t Ad)u¢led To[d ModWar Survey2 Survey3 Tolal Wi�� WNIwW Prajecled Tolal Capaclry PrajecleC Tot�l GpacNy V�okcletl Tot�l C�pacMy vroka.a Tatal Capacity vroka.e Total Capaclly UnH� W I Pre-N WIO PreJ( Gap�clty PreJ( PreJ( EnrdMnent G+pxilY ��Mix�tion Enropment C�pacfty U111ixi�bn Enrol6neM CaW�nY Ufllly�bn EnrolFMn� GpuHy Utlpxa�bn EnroYmenl Csp+city UIIXra�bn Vl�nning SoWtlon 0 727 607 720 101% 84 % I 541 720 75% 568 952 60% 555 952 58% 589 952 62% 630 952 66% Modernization in SY1�-11; FISH 952; CORE 960; Program 762 0 493 493 637 77% 77% 480 637 75% 455 637 71% 447 637 70% 448 637 70% 466 637 73% 0 342 342 386 89% 69% 372 386 96% 380 386 98% 402 386 104% 405 386 �OS% 417 386 108% MonitorEnrollment 0 454 438 786 58 % 56 % 412 786 52% 449 786 57°/ 448 786 57�0 456 786 58% 485 786 62% Relief for Palm Beach Puhlic in SY10-11 2 557 543 695 80% 78%I 535 695 77% 505 695 73% 491 695 71% 493 695 71% 528 695 76% 0 617 603 1040 59% 58% 619 761 81% 634 761 83% 646 761 85% 643 76l 84% 684 761 90% 2 3,190 3,026 4,264 75% 71 % 2,959 3,985 74% 2,991 4,217 71 % 2,989 4,217 71 % 3,034 4,217 72% 3,210 4,217 76% -.'_#,;� �r:.�.'�w� m�±.,..�.�.ea . 0 1360 1360 1335 102% 102% 1360 1335 102% 1360 1335 �02% 1360 1335 102% 1360 1335 102% 1,360 1335 102% 0 920 920 1599 58% 58% 871 1599 54°/a 967 1599 60%I 1008 1599 63% 1054 1599 66% 1,048 1599 66% 3 1222 1222 1168 105% 105% 1173 1426 82% 1205 1426 85°!0 1200 1426 84% 1200 1426 84% 1,219 1426 85% Addition SY 2009: FISH 1426; Program capacity 1300. 3 3,502 3,502 4,102 85 % 85 % 3,404 4,360 78 % 3,532 4,360 81 % 3,568 4,360 82 % 3,614 4,360 83 % 3,627 4,360 83 % 0 0 1990 1990 2213 90% 90% �839 2213 83% 2018 22�3 9'I% 2047 2213 92% 2143 2213 97% 2,276 2213 103°/ New academy add'n to open SY09-10. 1,990 1,990 2,213 90% 90% 1,839 2,213 83% 2,018 2,213 91% 2,047 2,213 92% 2,143 2,213 97% 2,276 2,213 103% Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date O6/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Name Elementary School DR MARY MCLEOD BETHUNE ELEMENTARY GROVE PARK ELEMENTARY LAKE PARK ELEMENTARY LINCOLN ELEMENTARY NORTH PALM BEACH ELEMENTARY WASHINGTON ELEMENTARY WEST RIVIERA ELEMENTARY Total 8 Percentfar Elementary School Middle School HOWELL L WATKINS MIDDLE JOHN F KENNEDY MIDDLE Tota18 Percentfor Middle School High School RIVIERA BEACH AREA HIGH SCHOOL OZ- MMM SUNCOAST SENIOR HIGH Total & Percentfor High Schaol Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #5 NumEer Enrollmenf EnrolYnent Su�veyY Surwy3 Academic Aaof As01 Atljusl<tl Uidizalbn U�iMa�bn 3010 AaJustetl Tolal 1011 AEjusted Totel 2012 Atl�usted Total 3013 AGjuslad Tolal YOta Pd)uslM Tofd Motlubr Survey3 Surwy2 To�al Wllh WlthoN Pro�ecled Total Cspacly Prof<cicG Tobl Gpaciry Projecled To41 CapacXy Pro�ected Told Capacky ProJecled Tobl GpxNy UNts W I Pro-K WIO Pre.K Capaclly Prei( Vrca( EnrdYnem Gp�ciry UIIlialion EnrolMen� Cap�city Ullllnllon EmoNment C�p�cNy Utlliratbn Enro0menl Cap�cNy UtlBnibn Enrolbnenl CaOuity UIINaIbn 0 534 534 794 67 % 12 694 694 875 79% 0 379 379 401 95% 0 420 420 1182 36% 0 475 475 676 70% 0 397 397 484 82% 0 602 602 752 80% 12 3,501 3,501 5,164 68 % 517 794 65%I 503 794 63% 666 875 76%I 672 875 77% 374 401 93% 371 401 93% 415 1182 35 % 432 1182 37°h 451 676 67 % 449 676 66% 403 484 83% 406 484 84% 591 752 79% 604 752 80% 3,417 5,164 66 % I 3,437 5,164 67 % 490 794 666 875 357 401 440 1182 441 676 421 484 591 752 3,406 5,164 492 794 682 875 358 401 446 1182 444 676 420 484 596 752 3,438 5,164 509 794 694 875 79 365 401 91 459 1182 39 470 676 70 433 484 89 616 752 82 3,546 5,164 69 Planning Solulbn Modernization SY'14-15; Capacity: Core 960; FISH 850; Program 780 Programs. Modernization between SY12-13 & SY16-17 6 803 803 1350 59% 59%I 700 1350 52% 715 1350 53% 735 1350 54% 775 1350 57% 776 1350 57% 0 799 799 1503 53% 53%I 652 1503 43% 776 1503 48% 706 1503 47% 709 1503 47% 686 1503 46% P�ogram Capacity 1300 6 1,602 1,602 2,853 56% 56%I 1,352 2,853 47% 1,431 2,853 50% 1,441 2,853 51% 1,484 2,853 52% 1,462 2,853 51% Anticipated to open beyond the 5 year planning 0 0 0 0 0 0 0 0 0 0 0 0 0 period in SY15-16; 10 1327 1327 1269 105% 105% 1327 1701 78% 1300 1701 76% 1300 1701 76% 1300 1701 76°/ 1,300 1701 76% Modernization SY2010-11; FISH Capacity 1701; Program capacity 1500 10 1,327 1,327 1,269 105% 105% 1,327 1,701 78%I 1,300 1,701 76% 1,300 1,701 76% 1,300 1,701 76°/, 1,300 7,701 76% Concurrency Service Area Report - Note: information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Name Elementary School MARSH POINTE ELEMENTARY (03-X) Total 8 Percent for Elementary School Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #4 uume.� Enrotlment eo.om��m survey x surKy s AuOemic Asat AaOi lltljus4tl Ullllratbn Utillialbn 3010 AtljuateJ Tolal 3011 AEJustetl Tolal 3013 na��:�.a ToYI 2013 AO�uslatl Tolal 20t/ Atljusletl Tolal MoEUlar Survey3 SurveYl Tolal Wlih Wlthoul I Prokctetl Tolal CaPacIN I P�o)ected Tolal G�p�<Ily I Projecletl Talal C�PKXy I V�ojecfed Tolal Gp�clty YroJecteE Tofil CaP�cNy Unils W/Pre-K W/O Pre-K C�pacify PreJ( PreJ( Enrol�nenl Capaclly Ullllia�bn EnreBmenl C�p�city UWliatbn EnroMieM CaD+��N Ullllialbn EnrormeM Capacity UflYiillon EvolMnent Cap�cHy UtlYmlbn 0 483 483 960 50% 50%I 583 960 61% 527 960 55°/a 530 960 55% 564 960 59% 614 960 64% 0 483 483 960 50 % 50 % I 583 960 61 % 527 960 55 % 530 960 55 % 564 960 59% 614 960 64 % Planning SoWtlon Concurrency Service Area Report - Note: Information summarized in this report was provided by the School District's Planning Department. Page 1 Of 1 Run Date 06/25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 N�me Elementary School ALLAMANDA ELEMENTARY DWIGHT D EISENHOWER ELEMENTARY PALM BEACH GARDENS ELEMENTARY TIMBER TRACE ELEMENTARY Total 8 Percentfor Elemen[ary School Middle School WATSON B DUNCAN MIDDLE Total 8 Percentfor Middle School High School PALM BEACH GARDENS COMMUNITY HIGH WILLIAM T DWYER HIGH Total& Percentfor High School Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #3 NumOer Enrollment Enrolknent Surveyi Survey3 AuEemk Asof A501 Atljusletl UHlilalbn U�iIlvHonl 3010 Ad�usted Tolal I 3011 Adfusled To�al I 1011 Atl�us�etl Total I 2013 Adjustad Tat�l ( t01� AEjusled Tolal MotlWar Swvey2 Survey2 Total Wit� WI�IwN Pro�ecled Tolal Lapaclly ProjecleG Total Gapaclly Prohcled Tolal CaD+city irojecteG Total CapacNy P�oJectetl Total Cap�cky Unils W/Prc-K WIOPre-N C�PacMY Pre�l( Prca( EnrW�nenl Gapacity Ulilizatlon Enrollment C�p�clry UUllx�llon Enropnenl GaDacfly U�Illution Enrolbnent GOUHY U�INUtbn Enrollment CaPKNy UliNialbn PlanningSOWtion 0 0 0 22 22 3 3 26 0 26 548 548 834 66% 66%I 592 834 71%I 590 834 71% 613 834 74% 615 834 74% 504 336 864 58% 39%I 361 864 42% 369 864 43% 390 864 45% 406 864 47% 533 517 770 69% 67%I 537 770 70% 527 770 68% 547 770 71% 553 770 72% 833 833 1001 83% 83% 837 1001 84% 790 1001 79% 804 1001 80% 8�3 1001 81°/a 2,418 2,234 3,469 70 % 64 % 2,327 3,469 67 % 2,276 3,469 66 % 2,354 3,469 68 % 2,387 3,469 69 % 641 834 77 �o Program capacity 624. 426 864 49% Program Capacity 736 567 770 74% 831 100'I 83°/ 2,465 3,469 71 % 1163 1163 �065 109 % 109 % 1160 1065 �09% 1127 1065 106% 1128 1065 106 % 1114 1065 105 % 1,125 1065 �06% Monitor Enrollment 1,163 '1,163 1,065 109% 109% 1,160 1,065 109% 1,127 1,065 106% 1,128 1,065 106% 1,114 1,065 105% 1,125 1,065 106% New School in SY2009-10; FISH 2635; Program 2464 2464 2823 87% 87% 2416 2635 92% 2402 2635 91% 2354 2635 89% 2343 2635 89°/ 2,341 2635 89% capacity 2500; Mods to be removed in 09 1893 1893 2481 76% 76 % 2082 2481 84% 1877 2481 76% 1843 2481 74% 1796 2481 72% 1.774 2481 72% 4,357 4,357 5,304 82% 82% 4,498 5,116 88% 4,279 5,116 84% 4,197 5,116 82% 4,139 5,116 81% 4,115 5,116 80% Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date 06/25I09 Data as of 06/25/09 RZOOA0419 Question about this report should 6e direded to the Planning Department at 434-8477 Nune Elementary School JUPITER FARMS ELEMENTARY Total 8 Percentfor Elementary School Middle School JUPITER FARMS AREA 03-NN ToUI 8 Percent for Middle School Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #2 NumLer Enrollment EnroiFnmt Surwy 1 Survey 3 Acatlemic Asal AsOt Atljusle0 Ulllix��bn Ut111Eatlan 30t� Atl�us�ed To�al 2011 Adjusled Total 3013 Ad�usled Tol+l 5013 Adfusted Tolal 301� AJJustetl Tolal MoEUlar SurwY3 S�rwY3 Tolal WIIM1 Wlt�oul Pro�ecletl Tolal Gapacly Projecled Tolal L�paclty Projecled Tolal Capulty Pro�ecled Tatal L�puXy ProfecteA TofN Capacity Uni�i W/Prc�l( WIO VreX Cap�cMY FreJC PreX EnrdYnenl Capacity U1111iaHon EnroMmeM Cap�ciry Utllliatbn EnroNment Gpacity Utlliralbn EnroOmeM C�pactty Utlllnllon Enrol4nent Lap�cNy U�Iqnlbn 4 643 643 677 95% 95%I 619 677 91% 614 677 91% 590 677 87% 566 677 84%I 559 677 83% 4 643 643 677 95 % 95 % I 619 677 91 % 614 677 91 % 590 677 87 % 566 677 S4%I 559 677 83 % 0 0 0 I 0 0 I 0 0 0 0 0 0 0 0 0 I 0 0 I 0 0 0 0 0 0 0 0 � 0 PWnning SoWibn Explore north county middle school boundary changes as an alternative to school construdion: CSR funds not available. Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page 1 Of 1 Run Date O6/25/09 Data as of 06/25l09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 Name Elementary School BEACON COVE ELEMENTARY JERRY THOMAS ELEMENTARY JUPITER ELEMENTARY LIGHTHOUSE ELEMENTARY LIMESTONE CREEK ELEMENTARY Total 8 Percent tor Elementary School Middle School INDEPENDENCE MIDDLE JUPITER MIDDLE Tata18 Percentfor Middle School High School JUPITER COMMUNITY HIGH ToGI & Percent for High School Concurrency Service Area Report - RZOOA0419 For School Year 08/09 CSA #1 Number EnroWnenl EnroNnent Surveyt Survey2 Autlemic Asal As01 Adjuslctl Il�tl{ralbn IltiRalbn t010 Ad�uste0 Tolal 3017 Atl�usleG Total 3Dt2 AAjusled TotW ]013 Ad�usled Tolel i01{ AE}us1eA Total MoGWar Suruey3 Survey2 Tolal Wlth WNhoN Vrok��d Total Cap�clry P�o�ecietl Total Gpscity Yro�eclatl Tolal Lapacity Projecled Tol�l Cap�cky Prok��<tl Total CaO�clly I UnNS WIPre.N WIDYreJ( CapacltY Pre-N Pre-K Enrallnenl Gapacily UIIIIieHon Enrobnent GPaclry Wllratlon FnroNrcnl LapacHy Ulllinlbn Enrotlmenl Cap+cHy UtlYnlbn Enroinent Capaclh UIIOi�lbn PI�nnIn9SOlutlon 3 0 0 9 0 12 881 881 915 96% 96%I 902 915 99% 773 915 84%I 815 915 89%I 836 915 91% 849 915 93% 834 834 1100 76% 76% 858 1100 78% 856 1100 78% 839 1100 76% 854 1100 78% 88l 1100 80% 640 640 820 78% 78% 650 820 79°/a 665 820 81% 679 820 83% 680 820 83% 711 820 87% 792 792 775 102 % 102 % I 825 841 98% 721 841 86% 735 841 87% 746 841 89 % 767 841 91 % 3 modular units added repiacing portabies 2009 739 739 1016 73% 73% 721 1018 71% 884 1018 87% 866 1016 85% 863 1018 85% 872 1018 86% 3,886 3,886 4,628 84 % 84 % 3,956 4,694 84 % 3,899 4,694 83 % 3,934 4,694 84 % 3,979 4,694 85 % 4,080 4,694 87 % 12 1282 1282 1463 88% 88%I 1296 1503 86% 1282 1503 85% 1346 1503 90% 1396 1503 93% 1,408 1503 94% z modsto be addedin August2009 15 1357 1357 1399 97% 97% 1323 1696 78% 1351 1696 80°/ 1305 1696 77% 1311 1696 77%! 1,268 1696 75 % Modular addition SY 2010; FISH 1696 27 2,639 2,639 2,862 92 % 92 % I 2,619 3,199 82 % 2,633 3,199 82 % 2,651 3,199 83 % 2,707 3,199 85 % I 2,676 3,199 84 % _ ; _.._. _... ,, 20 2939 2939 2643 111% 111%I 2867 2643 108% 2821 2643 107% 2792 2643 106% 2720 2643 103% 2,691 2643 102% ---� 20 2,939 2,939 2,643 111 % 111 % 2,867 2,643 108 % 2,821 2,643 107 % 2,792 2,643 106 % 2,720 2,643 103 % 2,691 2,643 102 % ' Concurrency Service Area Report - Note: Information summarized in this report was provided by the School DistricYs Planning Department. Page � Of 1 Run Date 06I25/09 Data as of 06/25/09 RZOOA0419 Question about this report should be directed to the Planning Department at 434-8477 DEPARTMENT/ orvisioN Fire Emergency Services PR07ECT/ DESCRIPTION Extrication Equipment Life Pak Upgrade Stretcher Replacement Medical Equipment AED's Auto Pulses Replacement Generator Thermal Imaging Came2 Self ConWined Breathing Apparatus Replacement Fire Engine(s) City of Palm Beach Gardens Five Year Capital Outlay General Fund Tota/ Fi�e Department 2009/2010 20,000 zoio/zoii 125,000 90,000 20,000 48,D00 9,000 zoii/zoiz 9,000 20,000 48,000 9,000 zoiz/zoxs 20,000 9,000 15D,000 zois/zoia 25,000 10,000 9,OD0 Communitr Services Recreation BRRC Gym Stage Lighting - 5,000 - - - Administration BRRC Gym Replacement Padding - 3,000 - - - BRRC Display Case - - - - - Skate Park Shade Structure - - - - - Video Monitor System for Dance Rooms - - 10,000 - - MarqueeforBRRC - - 5,000 - - BRRC Lobby Window Replacement - - 30,000 - - Skate Park Ramp Replacement - - - 100,000 - Gardens Park Sound System - 100,000 - - - Stage Equipment Replacement - - - - 75,000 Lakeside Pavillion - - 125,000 - - BRRC Dance Floor Repiacment - - - - 30,000 RYEC Room 10 Floor Replacment - - - - 50,000 Recreation Program Bus Purchase - - - - - BRRC Artroom Sink and Cabinent Replacement - - - - 10,000 RYEC Exterior Court/Play Area - - - - 50,000 BRRC Bleacher Replacement - - - - 12,000 BRRC Table and Chair Replacement - - - - 10,000 Subtotal Administration - 108,000 170,000 100,000 237,000 Aquatics Pool Filter/ Pump Replacement Sp2y Playground Refurbishment Resurtacing of Competition Pool Aquatic Complex Old Pool Refurbishment Aquatic Compiex Shade Structure Aquatic Compiex Vacum Replacement Tennis Carry-All Vehicle/ Court Groomer Windscreen Repiacement Tennis Maintenance Shed Tennis Center Re�ovation/Court Resurfacing Funbrella Fabric Replacement 15,000 - - - - - 100,000 - - - - - - - 200,000 - - 75,000 - - - - - - 6,000 Subtotal Aquatics 15,000 100,000 75,000 - 206,000 SubtoWl Tennis Tota/ Recreation 12,000 - - - - 10,000 - - - - - 75,000 - - - DEPARTMENT/ DIVISION Communitv Services Parks & Grounds Maintenance Communitv Services Public Facilities Facilities Maintenance City of Palm Beach Gardens Five Year Capital Outlay General Fund PROJECT/ DESCRIPTION Gardens Park Renovations Mirasol Park Renovations Plant Drive Roller Rink Replacement Gardens Park Sports Lighting Mowers for athletic/common areas Parks Security Call System Tennis/Basketbali Court Timers- Sport Lighting Gardens Park Backstop and fencing PGA SB Turf Renovation Playground Replacement Gardens Park Electrical Addition Oaks Park Playground Irrigation Controllers - Upgrades Fertilizer Spreader/Hopper Spray Rig Stump Grinder Self-loading Grapple Truck Irrigation Pump Station - Burns Road Soil Sensor Technology LC Passive Irrigation Pump Replacement Tota/ Parks and Grounds Maintenance Lakeside Building - Paint Lakeside Building - Flooring City Hall Chiller Replacement Painting of City Hall/PD Building/FS #1 BRRC Painting of all buildings (int/ext) Paint All City Owned Buildings Parking Lots Re-lamping for Energy Effciency Program; City Hall, Parks 2009/2010 iso,000 300,000 zoio/zoii 135,000 65,000 35,000 25,000 25,000 zoii/ZOiz 195,000 4,500 30,000 20,000 2012/2013 2013/2014 150,000 - - 1,360,000 100,000 100,000 50,000 60,000 30,000 150,000 15,000 150,000 10,000 Z0,000 150,000 100,000 100,000 F.S.#Z - Concrete Pad Replacement - Install Hurricane Shutters - 60,000 - - - Parks Chiller - - - - 12,OOD Paint Exterior of Parks Building - 15,000 - - - Subtotal Facilities Maintenance $ 300,000 $ 125,000 $ - $ 100,000 $ 362,000 Communitv Services Public Facilities Replacement of Front-end Loader Stormwater & Replacement of Backhoe Street Maintenance Replacement of Kubota Trencher Replacement of Graffiti Truck F250 4x4 Suhtotal Stormwater & Street Maintenance Toia/ Pub/ic Faci/ities - - - - 230,000 - - - - 1zs,000 - - - - 45,000 GrandTOta/Genera/fund $ 1,156,576 $ 1,655,750 $ 1,114,700 $ 1,706,088 $ 3,986,000 City of Palm Beach Gardens Five Year Capital Outlay Special Revenue Funds DEPARTMENT/ PRO]ECT/ 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 DIVISION DESCRIPTION Communitv Services Public Works Bridge Refurbishment Program Street Maintenance Purchase 16 yd. dump truck (Gas Tax Fund) Purchase 3 yd. Super-duty 450 diesel dumptruck Utility Cart - w/bed Mosquito sprayer Tota/ Gas Tax l�und Communitv Services Recreation Cart Barn Replacement Golf Course On Course Restrooms Maintenance Tota/Go/fCou�se Fund Grand Tota/ Specia/ Revenue Funds 299,000 399,000 449,000 150,000 300,000 449,000 449,000 100,000 45,000 10,000 City of Palm Beach Gardens Five Year Capital Outlay Impact Fee Funds DEPARTMENT/ PROJECT/ 2009/2010 2010/2011 2011/ 2012 2012/ 2013 2013/2014 DIVISION DESCRIPTION (new amt) (new amt) (new amt) (new amt) (new amt) Communitv Services Recreation Plant/Lilac Expansion - - 500,000 800,000 - Impact Fees Tennis Center Clubhouse Expansion - - - - 1,000,000 Police Impact Fees Fire Impact Fees City Park Phase III FRDAP Grant 400,000 Lilac Park Phase IV FRDAP Grant 400,000 Tota/ Recreat%n Impact $ 800,000 Building Project - Training Facilities/ Shooting Range Building Project - Emergency Operations Center Radio Coverage for Westward Expansion Tota/ Po/ice Impact Thermal Imaging Cameras Extrication Equipment Graphics Machine Shop Equipment Tota/ Fire Impact Communitv Services Intersection Improvement - PGA @ Lake Victoria Public Works Gardens Dr (Turn Lanes) Road Impact Fees Traffic Signal - Kew Gardens @ Minsk Gardens Blvd. Traffic Signal - Fairchild Gardens Dr @ Fairchild Ave. Traffic Signal - Military Trl @Johnson Dairy Rd. Traffic Study Update Traffic Signal Installation Tota/ Road Impact Grand Tota/ Impact Fee Funds 20,000 50,000 50,000 500,000 500,000 500,000 500,000 250,000 250,000 500,000 25,000 City of Palm Beach Gardens Five Year Capital Outlay Internal Service Fund DEPARTMENT/ PROJECT/ 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 DIVISION DESCRIPTION Communitv Services Public Works Fleet Maintenance Replacement Vehicles > $50,000 Fire Rescue Unit - Replacements Tota/ F/eet Maintenance Fund 450,000 ii 450,000 195,000 450,000 i�i 450, 000 195,000 City of Palm Beach Gardens Five Year Capital Outlay General Fund DEPARTMENT/ PROJECT/ 2009/2010 2010/2011 2011/2012 2012/2013 2013/Z014 DIVISION DESCRIPTION Police Administrative Operations (continuned) SQL Reporting Addons - - - ' - 6509 Sup Mod Upgrades 720 - - - - ' 6509 Mtrj Mod Upgredes - - - - ' NetMotion Policy Software - - - - ' OSSI (AVL Upgrade) - 165,000 - - - Crystal Reports Server - 8,000 - - - Security Expansion (for Fire Dept. still on A/C sys.) - 45,000 - - - Subtotal Administrative Operations - 233,000 - 464,000 68,500 Uniformed Light Bars for Vehicles 9,400 26,000 28,000 35,000 31,000 Operations Moving Radar Units - 5,000 5,000 - 7,000 Segway Transporters - - 13,000 20,000 - LaserSpeed Monitors - 7,000 - 8,000 8,000 In-Car DUI Video Camera - - - 14,000 18,000 In-Car Video Camera - 45,000 45,000 45,000 45,000 K-9 Kennel for New Vehicle - - - 1,500 2,000 K-9 Hot-n-POp 1,344 - - 1,500 1,500 New Vehicles - 50,000 50,000 60,000 110,000 GEM Car for Special Events - - - 26,000 - Radar Speed Monitoring Trailer - 13,000 - 15,000 - Tasers - - - 25,000 - Digital Came2 (Traffic Investigations) - 1,000 - - 3,000 Police Mountain Bikes - - 2,400 2,400 - Traffic Computer/ Counter - - 4,000 - 4,000 Expandable Weapons Rack - - - z,$$8 - Bite Suit - 1,200 - - 1,200 Portable Traffic Control Lights - - - - 125,000 SIDNE Trailer - 2,250 - - - F�cplosive Storage Magazine - 2,500 - - - Color Laser Printer - Road Patrol - 3,000 - - 3,000 Replacement K-9 - - 10,000 - 10,000 Five (5) Replacement Vehicies 120,000 - - - - Subtotai Uniformed Operations 130,744 155,950 157,400 256,288 368,700 Special Digital Ultraviolet Camera with Aaessorie=_ Operations SWAT Ballistic Entry Vests Ballistic Shield Firearms Simulator Event Display Board for Community Events and Recruiting Strikeman Training Dummy Cuffman Training Dummy Chevrolet Impalas Crime Scene Van Special Response Vehicle Promotional Vehicle for CIU UVA Arial Drone Fingerprint File Cabinet Colt M4 A2 Entry Guns Simrad Optronic Nightvision Scopes Shoot-back System for PRISM Hostage Rescue Video Phone Driving Simulator Generator for Crime Scenes Marksman Scopes Subtotal Special Operations Tota/ Po/ice Department 16,232 - 1,500 - 6,000 - 3,000 - 16,500 - 8,000 2,500 2,500 4,000 3,000 6,000 5,000 25,000 45,000 City of Palm Beach Gardens Five Year Capital Outlay General Fund DEPARTMENT/ PROJECT/ 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 DIVISION DESCRIPTION Information Technoloov Printer Repiacement (City) 14,000 14,000 14,000 14,000 14,000 ID Card Printer Replacement (Community Services) Laptop Replacement (Ciry) New Laptops (City) Network Switching Equipment Replacement (IT/ Police) Kodak Scanner Replacement (City Clerk) Video Projector Replacement (City) BioMetric Timeclocks (City) Server Replacement (1T/ Police) Large Format Printer Replacement (GIS) Council Chambers AV Equipment Upgrade (City) Backup NAS Server Replacement (IT/ Police) SANS Network Backup and Storage Solution (POlice & City Hall) Video Security System for All Fire Stations (Fire) KVM Switch (Police) Website Content Management Software (PR/ Marketing) Performance Measuring Software/ Executive Dashboards (CityJ Additional Eden Modules - Contrads (Finance) DaW Center Racks GIS Web Portal Re-wire City Hall and Police Department (low voltage) Microsoft Enterprise License Agreement Tota/Information Techno%gy Police Administrative Operations Digital Video Recorder for Security Telephone Line Cards Microwave Hop for Radio System Card Readers Security Expansion Logging Recorder Radio Receiver/ Transmitter Mobile Radios Multimedia Service Card for IP Phones Telephone Equipment Upgrade New Console Workstation for Dispatch Calltaker New Console Workstation for Dispatch Radio Mobile Data Terminals for Motorcycle Officers High Speed Deluxe Scanner OSSI (Notification, Ops Center, Forms, Upgrade) OSSI SoRware Upgrades (Radio & Calltaker) Auto Vehicle Locator (AVL) Wireless Access Points 3,200 40,000 12,000 5,000 5,000 2,600 10,000 Z5,000 2,800 3,200 40,000 32,000 5,000 2,500 2,600 10,000 7,500 25,000 15,000 50,000 5,000 1D,000 3,200 40,000 12,000 5,000 5,000 2,600 10,000 25,000 15,000 3,200 40,000 15,000 5,000 5,000 2,600 10,000 25,000 15,000 5,000 450,000 9,000 3, 200 40,000 15,000 5,000 5,000 2,600 10,000 15,000 30,000 12,500 47,000 9,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 ORDINANCE 01, 2010 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA ADOPTING AN AMENDMENT TO ITS COMPREHENSIVE DEVELOPMENT PLAN IN ACCORDANCE WITH THE MANDATES SET FORTH IN SECTION 163.3184, ET SEQ., FLORIDA STATUTES, PURSUANT TO A CITY-INITIATED AMENDMENT WHICH PROVIDES FOR THE ANNUAL UPDATE TO THE FIVE-YEAR CAPITOL IMPROVEMENT SCHEDULE WITHIN THE CAPITAL IMPROVEMENTS ELEMENT, INCLUDING REVISED TEXT NECESSARY TO UPDATE TABULAR DATA IN THE CAPITAL IMPROVEMENTS ELEMENT; PROVIDING THAT THE TEXT AND DATA, AS AMENDED OR REVISED, SHALL BE SUBSTITUTED FOR AND REPLACE THE EXISTING TEXT OR DATA IN THE CAPITAL IMPROVEMENTS ELEMENT; PROVIDING FOR TRANSMITTAL TO THE STATE LAND PLANNING AGENCY; PROVIDING A CONFLICTS CLAUSE, A SEVERABILITY CLAUSE AND AUTHORITY TO CODIFY; PROVIDING AN EFFECTIVE DATE FOR OTHER PURPOSES. WHEREAS, the City Council adopted the City of Palm Beach Gardens Comprehensive Development Plan on January 4, 1990; and WHEREAS, the City Council adopted Ordinance 08, 2005 on June 16, 2005, which required an annual update of the Five Year Schedule of Capital Improvements; and WHEREAS, Policy 9.1.1.1. of the City's comprehensive development plan requires all capital facility projects (renewal and replacement) needed to achieve and maintain the adopted level of service and which are over $50,000 in estimated costs to be included in the Five-Year Schedule of Capital Improvements; and WHEREAS, the City Council has determined that it is necessary to repeal Table 9A & Table 9B of the capital improvements element and readopt same, as revised in order to update the capital improvements element consistent with Policy 9.1.1.1. and Ordinance 8, 2005; and WHEREAS, on December 08, 2009, the Planning, Zoning, and Appeals Board, sitting as the Local Planning Agency, recommended approval of this amendment to the capital improvements element of the comprehensive plan by a vote of _-_; and WHEREAS, the City of Palm Beach Gardens has held all duly required public hearings the City has received public input and participation through public hearings before the Local Planning Agency and the City Council in accordance with Section 163.3184, et seq., Florida Statutes; and 1 1 WHEREAS, the City Council finds that this amendment is consistent with the 2 City's comprehensive development plan; and 3 � 5 6 7 WHEREAS, the City Council desires to adopt the amendment to the current comprehensive development plan to guide and control the future development of the City, and to preserve, promote and protect the public health, safety and welfare. 8 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY 9 OF PALM BEACH GARDENS, FLORIDA that: 10 11 12 SECTION 1. The foregoing recitals are hereby affirmed and ratified. 13 SECTION 2. The Capital Improvements Element of the City's Comprehensive 14 Plan is hereby amended by repealing Tables 9A and 9B and readopting same as revised; 15 providing that Tables 9A and 9B shall hereinafter read as follows: 16 17 Table 9A 18 CITY OF PALM BEACH GARDENS 19 FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS 20 CAPITAL IMPROVEMENTS ELEMENT 21 (this replaces the old Table 9a) 22 23 200912010 201012011 201112012 201212013 201312010. SOURCE < TRANSPORTATION Traffic Signal-Gardens Parkway & Kew Gardens Dr. Carry Impact Forward $396,000.00 Fees Traffic Si nal-H att Dr.-Prior Year car Forwartl $114,000.00 Developer Impact Traffic Signal-Kew Gardens @ Minsk Gardens Blvd $500,000.00 Fees Impact Traffic Signal-Fairchiltl Gartlens Dr. @ Fairchhild Avenue $500,000.00 Fees Impact Traffic Signal-Military Trail @ Johnson Dairy Roatl $500,000.00 Fees Impact Traffic Si nal Installation 5500,000.00 Fees Impact K oto Gardens Drive Extension-Prior Year Car Forward $66,000.00 Fees Britlge Refurbishment Program $299,000.00 $399,000.00 �449,000.00 $449,000.00 $449,000.00 Gas Tax Impact Traffic signal-PBG High School Lilac St. - Carry Fonvard $357,000.00 Fees Impact Burns Road Debt Payments $691,700.00 $699,400.00 $700,500.00 $699,890.00 $698,060.00 Fees Grandiflora Drive West of Central to Parksitle Drive - $4,700,000.00 Developer Parkside Drive from Donald Ross Road to Grandiflora - $2,800,000.00 Developer Resurface/Reconstruction Program $175,000.00 $230,000.00 $230,000.00 �230,000.00 Gas Tax Impact Gartlens Drive Turn Lanes - $500,000.00 Fees Total $2,098,700.00 $1,328,400.00 $9,879,500.00 $1,878,890.00 $2,147,060.00 2 POLICE General Radio/Receiver/Transmitter—Westwartl Expansion - $450,000.00 Funtl General Police Vehicles $120,000.00 $50,000.00 $50,000.00 $60,000.00 $110,000.00 Fund General Portable Traffic Control Li hts - - $125,000.00 Fund Emergency Operations Center Project-Prior Year Carry Impact ForNard $3,413,000.00 Fees General OSSI Auto Vehicle Locator (AVL - $165,000.00 - Fund Impact Radio Coverage for Westwartl Expansion - - $250,000.00 Fees Impact Land & Improvements - - $500,000.00 $250,000.00 Fees FIRE RESCUE DRAINAGE Total $3,533,000.00 $215,000.00 $550,000.00 $1,010,000.00 $235,000.00 General Extrication Equipment - $125,000.00 Funtl Impact Extrication E ui ment $50,000.00 Fund General Life Pak Up rade $90,000.00 Fund General Fire En ine Replacement Pro ram $383,000.00 $440,450.00 $440,450.00 Fund General SCBA Equipment - $150,000.00 Fund F.S. #2 - Concrete Pad Replacement/Install Hurricane General Shutters - $60,000.00 Funtl Tofal $433,000.00 $715,450.00 $440,450.00 $0.00 $150,000.00 General Stormwater Debt Payments $369,200.00 $368,400.00 $367,000.00 $369,800.00 $366,985.00 Fund Total $369,300.00 $369,200.00 $368,400.00 $369,800.00 $366,985.00 PUBLIC FACILITIES General Replacement of Front-end Loader $230,000.00 Fund General Replacement of Backhoe $125,000.00 Fund Purchase 16 tl. Dum Truck $100,000.00 Gas Tax Fleet Maint. Fire Rescue Unit - Re lacements $195,000.00 $195,000.00 Fund Total $0.00 $195,000.00 $0.00 $195,000.00 $455,000.00 PARKS & RECREATION General Gardens Park Renovations - $135,000.00 Fund General Lakeside Pavilion - $125,000.00 Funtl General Plant Drive Roller Rink Replacement - - $150,000.00 Fund � 1 2 3 4 5 6 7 8 9 10 General Playground Replacement Program - - $150,000.00 Fund General Skate Park Ramp Replacement - - $100,000.00 Fund Impact PGA Park Construction-Prior Year Car Fon�vard $1,400,000.00 - Fees General Mirasol Park Renovation - $195,000.00 Fund Special On Course Restrooms $300,000.00 Revenue Special Cart Barn Replacement $150,000.00 Revenue Impact Plant/Lilac Park Expansion - $500,000.00 $800,000.00 Fees General S ra Pla round Refurbishment - $100,000.00 Fund General Resurfacin of Competition Pool - $200,000.00 Fund Impact Tennis Center Clubhouse Ex ansion - - $1,000,000.00 Fees Impact Lilac Park Phase III-Prior Year Carry Forward $271,000.00 Fees Impact Lilac Park Phase IV FRDAP Grant $400,000.00 Fees Impact PGA Park Phase III-Prior Year Carry Forwartl $7,500.00 Fees Impact Cit Park Phase III FRDAP GRANT $400,000.00 Fees General Gartlens Park S orts Li htin - $1,360,000.00 Fund General RYEC Room 10 Floor Replacement - $50,000.00 Fund General RYEC Exterior CourUPla Area $50,000.00 Funtl General Tennis Center Renovated/Court Resurfacing $75,000.00 Funtl General Mowers for Athletic/Common Areas $65,000.00 Fund General Gardens Park Backstop antl Fencin $60,000.00 Funtl General Oaks Park Pla rountl $150,000.00 Funtl General Self Loadin Grapple Truck $150,000.00 Fund General Irrigation Pump Station - Burns Road $100,000.00 Fund Grand Total All Elements Total $2,628,500.00 $375,000.00 $1,345,000.00 $1,150,000.00 $3,020,000.00 $9,062,500.00 $3,198,050.00 $11,583,350.00 $4,603,690.00 $6,374,045.00 Table 9B CITY OF PALM BEACH GARDENS Summary of Capital Improvements Program for Palm Beach County School Board Adopted on September 09, 2009 (This replaces the old Table 9b) 0 Summary of Estimated Revenues for Fiscal Years 2010 - 2014 FY FY FY FY FY Estimated Revenue Prior Year Revenue Plan Years 2010 20'I'I 20'12 2�13 2014 State Sources Charter School Capital Oullay 3,310,489 3,524,389 3,524,389 CO & DS 2,021,924 9,358,200 1,87�,640 1,871,640 '1,871 640 '1,871,640 1,87'1.540 COBI Bonds - 11,000,000 11,000,000 PECOBands-Const. 3,794,775 7,060,972 - 442,531 1,762,989 4,855,452 PECOBonds-Mainte�ance 5,358,606 3'1,361.501 1,963,985 4,665,385 7,550,417 8,092,3'13 9,089,401 Su6total State Sources 1'1,175,308 62,305,062 7,360,0'14 17,537.025 9,864,588 1'1,726,942 'I5,8'16,493 Local Sources Special Millage ('I.5 mip 28'1,547,220 1,028,964,760 2'12,964,160 �97,109,135 200,524,718 205,802,918 2'12,Sfi3,630 Speciai Milla9e Discretionary I(.098 mii) for FY10 and FY'i'I 129.940,033 13,9"13,658 '12,877,797 33,420,786 34.300,486 35,427,305 Special Millage Discretionary II (.25 mil)' 68,345,549 35,494,027 32,851,523 Carryover 119,621,454 '138,'140,201 82,000,266 28,000,594 27,168,240 465,649 505,451 ImpactFees 2,149,356 13,696,550 2,739,31D 2,739,3�0 2,739,310 2,739,310 2.739,31C Interestlncome '18,752,697 16,0OO,ODO 2,500,000 3,000,000 3,500,000 3,500,000 3,500,000 Revenue Prior to FY09 626,7�6,937 Subtotal Local Sources 1,048,977,658 1 395 087 093 349,611,421 276 578 358 267,353,054 246,808,363 254,735,896 COPs Proceeds - FEMA Mitigation Grant 2,149,356 RAN Proceeds 72,202,807 55,826,022 55,826,022 Referendum 7ao.1oa.225 15'1.123.000 90.776.000 Subtotal Other Revenue Sources '174,452,388 206 949 022 �46 602 022 60,347 000 TOTAL REVENUES 'I 234 605 ]54 'I 664 34'I 177 503 573 457 354 462 383 277 217 642 258 535 905 270 552 389 'Requires super majority vote Page I � � Summary of the Capital Improvement Program for Fiscal Years Construction Greater WPB / LW Area High (03-000) Hope-Centennial ElemeMary (06-D) Jupiter Fartns Middle (03-NN) Marsh Pointe Elementary (03-X) North! Gardens Area Elementary (04-A) Pahokee Area Middle (03-MM) Pine Jog Environmental Elementary (03-Y) Plumosa MSOA (03-LL) Riviera Beach High (02-MMM) Southwest Area Elementary (o5-C) Sunset Palm Elementary (03-Z) West Central Community Elementary (03-V� West Palm Beach Area Middle (04-00) Allamanda Elementary Barton Elementary Berkshire Elementary CO Taylor Elementary Modernization DD Eisenhower Elementary Modemization Forest Park Elementary Modernization Future School Modemizations Galaxy Elementary Glade View Elementary Modernization ' Gold Coast Community School Gove Elementary Modernization ^ Hagen Road ElemenWry Master Planned Glades School North Palm Beach Elementary Northboro Elementary Palm Beach Gardens Elementary Modernization Palm Beach Gardens High Modemization Plumosa K-5 Elementary Rolling Green Elementary Modernization Roosevelt Full Service Modemization Royal Palm Schoo� Modemization Suncoast High School Transportation Compound (South) Trensportation (West Central) West Area Education Complex Modernization Westward Elementary Modernization 2010 - 2014 Total 20�0 I Plan Years I 2010 31,780,842 69,000,000 21,302,359 46,000,000 37,296,466 36,868,640 76,000,000 86,754,341 47,167,230 29,334,203 27,378,116 69,000,000 26.676,209 32,190,2'10 28,256,'135 43,'122,493 27.344.787 30,283,76'I 975,000 32.971.115 49,000,000 29,488,378 34,250,000 33,859,408 33,409,133 27.238,962 105,522,S4S 30,794,290 25.654,724 56,000,000 43,192,283 9'1,54'1,495 '13,000,000 za,000,000 1,914,043 31 a92,878 Subfotal Modernizations 1 Replacements 889,678,`�, ` May be impacted by the outcome of the Master Plan in the Glades 3'1.78�.842 21,302,359 37,296,466 36,868,640 2,500,000 '1,167,230 29,334,203 27,3�8,'116 26,676,209 32,'190,210 28,256,135 43,122,493 27,344,787 30,283,761 150,000 29,488,376 33,009,133 27,238,962 105,522,848 30,794,290 25,654,724 43,192,283 91,54�,495 70,064 1,006,211 914,043 31,992,878 500,000 szs,aoo 32.971,115 34,250,000 2,850,452 400,000 1.000,000 Page 2 201'I 2012 2073 2014 2015-2019 ias,00a,000 69,000,000 46,000.000 76,000,000 500,000 83,754,341 as.00a.000 69,000,000 46,000,000 500.000 580.754.341 225,�00 '150,000 'I5�,000 'I50,000 150,000 3.181,987 - 29.789,'128 49,000,000 3,437,987 •�� 1,000,00� 30,8'18,013 2,850,452 31,008,956 56,000,000 12,929,936 26,993,789 �--�N � Summary of the Capital Improvement Program for Fiscai Years Banyan Creek Elementary Core Addition Banyan Creek Elementary Addition Belle Glade Elementary Addition Pre-K Benoist Farms Elemeniary Pre-K Boca Raton High Career Academy Boca Raton High Stadium 8oca Raton High Swimming Pool Boynton Beach High Academy Canal Point Elementary Brick Replacement Carver Middle AddRion Carver Middle Core Addition Cholee Lake Elementary Pre-K Citrus Cove Elementary Addition Classroom Technology Projects Covered Walkways Crestwood Middle Ciassroom & Core Addition Cypress Trails Elementary Brick Replacement Del Prado Elementary Brick Replacement Ed Plant Survey & Facility Condition Assessment Energy Conservation (Green) IEED Fulton Holland Window Replacement Project Glades Central High Academy H.L. Johnson Elementary Addition Indian Pines Elementary Pre-K JF Kennedy Middle Athletic Fields Jupiter Middle Classroom Addition Jupiter Middle School Renovation Jupiter Old Elementary Lake Worth Hi9h TeacherACademy Lake Worth Middle Addition Lake Worth Middle Core Addition Main[enance Compound (South) Maintenance Compound (West) Maintenance Compouod (West Centrai) Manatee Elementary Okeeheelee Middle Addition Olympic Heights High TeacherAcademy Pahokee Elementary Pahokee High Remodeling Pahokee High Stadium Palm Beach Lakes High Addition & Academy Relocatables a�d Modulars Purchase Roosevelt Middle Sabal Palm School Renovation School Food Services Build-Out Totai 20�0 1'1,758,45'I 7,827.638 4,001,632 20.401.322 '10,5�5,571 3,31'1,548 10,630,590 750,000 10,096,859 �,soo,000 2,101,529 '14,022,535 1Q500,00� 16,000,000 14,047,942 750,000 750,000 1,978,640 1,250,000 7,768,357 8.995.2'17 16,721,213 2.225,09"I 2,310,000 2,660,390 1,500,000 8,635,601 677,7 14 8,441,621 1,SOD,000 6,000,000 1,0�0.�00 �,596,557 '15,809,357 9,319,112 1,078,340 2,452,683 3,817,988 '13,223,423 14,521,'190 5,500,000 10,892,896 2,0'15,858 s,s��,aos 17,758,451 '�, 7.282,636 �� 4,001,632 20,40'1,322 10,5'15,571 850,0�0 '10,630,590 10,096,859 2,'10'1.529 14,022,535 1,500,000 '1,808,570 �:.�i 7,448,357 8,995,2'17 16,721,293 2,145,091 2.271.931 8,635,601 677,714 8,44'1,62'I 2010 - 2014 FY FY FY FY FY Plan Years 2010 201'1 20'12 2013 2014 4,304,965 323,810 3,981,155 545,000 545,000 2,46'1,548 2,461548 750,000 75a,o�0 1,500,000 1,500,000 15,000,000 16,000,000 12,239,432 750,000 750,000 1,930,000 i,2so,oao 320,000 7,500,000 7,5�0,000 16,000,000 '12,239,432 750 ao0 750,000 '1,930,000 zso.oao zso,000 zso,000 2so,oao zso,000 320,000 B0,000 80.00� 2,310,000 2,310,000 388,459 388,459 1,500,000 1,500,000 - 1,500,000 1,5a0,000 9,440 - 1, 442, 66'I 14, 366, 696 14, 366, 69 6 9,319,1'12 - '1,078,340 - 2,452,683 - - 3,8'17,988 3,8'17,988 13223,423 - 74,52'1,790 - 2,500,000 3,000,000 1,000,000 1,000,000 1,000,000 10.892.896 - 7610 - 5,9'17,408 - Page 3 2015 - 2019 5,990,S6D I,004000 1,596.557 2,008,248 '—+N � Summary of the Capital Improvement Program for Fiscal Years Additions Spanish River High Biotech Academy Spanish River High Teacher Academy Viilage Academy Buildout Village Academy Secondary Addition Wellington Elementary Addition Wellington High Auditorium Wellington High Veterinarian Academy Whispenng Pines Elementary Addilion COP Lease Payments Commercial Paper Payments Repayment of RAN Su6total Debt Service Non-Construction Maintenance Athletic Facilities and Playfields Building Envelope Maintenance Program (BEMP) Counry Wde Custodial Equipment Environmental Service Contracts Fire & Life Safety Systems Maintenance Projecis Minor Projec[s Minor Projects - CSIR Projects Minor Projeds - Fencing / Sewrity Mi�or Projects - HVAC Projects Minor Projects - Playground ReplacemenUUpgrades Minor Projects - Storage Projects Minor Prajects - Title 9 Gender Equity Total 13,964,012 4,520,46� '1,096,000 1,700,000 18,42"1.242 22,205,230 '13.190.889 2,907,203 4,428,'105 5,954.087 1 871,880,336 250,000,000 200,000 770,000 4,180,253 279,000 4,572,498 3,584,000 6,949.904 '15,034,164 zoo,aoo 300,000 575,000 300,OOD 200,000 250,000 2010 4,520,467 1,096,000 1,700,000 18,421,242 2'1,976,230 13,190,689 2,907,203 4,228.105 403,880,336 1�6,144,422 2,50D,000 164,000 2,940,874 s,oaa.000 3,42'1,597 8,985,000 2010 - 2014 Plan Years 229,000 200,000 2010 201'1 2012 2013 20'14 229 000 200,000 91,747,'175 65,693,945 22,953,230 20,379,554 3,296,646 3,096,062 738,000.0�0 152,000,000 '148,0�0,000 73,855,578 73,855,578 127.826.022 72.746,444 55,079,578 770,000 1,680,253 115,000 1,63'1,624 500,000 3,528,307 6,046,164 200,000 300,000 575,00� 300,000 200,000 250,000 Page 4 770,000 1,680,253 115,000 '1,631,624 sao,000 3,525,307 6,046,164 zoo,00a 300,000 575 00� 300,000 zoo,000 250,000 1.596,957 4,873,487 7,5'16,402 146,0�0, 000 146, 000,�60 146,000,000 2015 - 20'19 730,000,000 ,__, N •• Summary of the Capital Improvement Program for Fiscal Years continued Relocatables - Leasing Relocatables - Relocation Transfers to General Funtl Charter Schools Capital Outla', Maintenance of Equipment Maintenance of Facilities Technology Maintenance Property and Flood Insurance Television Education Network Suhtotal Transfers to Gener Buses and Apple Integration Computer Assisted Faciliry Management (CAFM) Computer Purchases / Admin Refresh County Fiber Construction Disaster Recovery District Server Refresh E-Discovery Hardware f Software Purchases Heat Integration Identiry Management Suite IT Security Mainfreme System Upgrade Nehuork Operations Center New Schools -Administrative Technology PC Management Software Project Management Offce RedSky E-9�1 RSA Expansion with Securiry ID Use SAN Capacity Buildout School LAN Switch School Network Moves -Adds - Changes Schooi Web Cache Video Conferencing Total 109,200 7,700,638 3,524,389 4,965,002 29,849,081 29,805.971 9,393,819 2010 - 2014 'rior to FY 2010 Plan Years 2010 54,600 4.815,400 847.08I 2,906,960 54,600 2,882.238 '1,034,807 54,600 2,882,238 4,968,002 4,966,002 29,849,08'I 29,849,081 29.805,971 29, 805,971 9,3'13,819 9,3'13.819 1,895,802 '1,895,802 33,933,588 79,357,064 4 a25.96� 4.025.961 40 000 - 40,000 40,000 1,779,739 - 7,779,�39 '1.779,739 1,'I51,375 436,375 715,000 7'I5,000 '1,700,�00 500,000 1,200,000 1,200,000 1,972,000 1,472,000 500,000 500,000 56'1,845 100,000 461,545 461,845 i,aoo,000 - i,000,000 i,000,00a 352,836 - 352,836 352,836 20.000 - zo,000 zo,000 431,000 - 431,000 431,000 50,�00 - 50,000 50,000 1,000,000 - 9,000,00� '1,000,000 95,000 - 95,00� 95,000 158,400 76,500 81,900 81,900 800,000 - 800,000 8C0,000 282,651 203,398 79,253 79,253 S5,�D0 - 55,000 55,000 25,000 - 25,000 25,000 1,850,000 1,500,00� 350,000 350,000 822,632 422,000 400 832 400,632 400,000 100,000 30�,000 300,000 284,000 - 284,000 284,000 291, 597 191,597 100,000 100,000 4'19 425 200,000 279.425 219,425 t8,7'I5,'179 5,207,870 43,513,249 10,340,630 Page 5 2011 2012 2013 2014 '17,119.802 17,721,401 18,942,324 ...20,56 2015 - 20'19 � N 0 1 SECTION 3. The City's Growth Management Administrator is hereby directed to 2 transmit one (1) copy of the amendment to the current Comprehensive Development Plan 3 to the State Land Planning Agency within ten (10) working days of adoption, along with a 4 copy of the executed adopting ordinance, ordinance effective date, a copy of the public 5 hearing notice and all other necessary documents in accordance with Section 163.3187, et 6 seq., Florida Statutes. A copy of the above shall also be sent to the Treasure Coast 7 Regional Planning Council and to any other unit of local government that has filed a written 8 request for same. 9 10 SECTION 4. All ordinances or parts of ordinances in conflict be and the same are 11 hereby repealed. 12 13 SECTION 5. Should any section or provision of this Ordinance or any portion 14 thereof, any paragraph, sentence or word be declared by a court of competent jurisdiction 15 to be invalid, such decision shall not affect the validity of the remainder of this Ordinance. 16 17 SECTION 6. This amendment shall become effective thirty-one (31) days after 18 adoption. No development orders, development permits or land uses dependent on this 19 amendment may be issued or commence before it has become effective. If the 20 Ordinance is timely challenged by an "affected person" as defined in Chapter 163, 21 Florida Statutes, the amendment does not become effective until a final order is issued 22 finding the amendment in compliance. 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 (The remainder of this page left intentionally blank) �[I; 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 PASSED this day of PASSED AND ADOPTED this second and final reading. CITY OF PALM BEACH GARDENS BY: Joseph R. Russo, Mayor David Levy, Vice Mayor Eric Jablin, Councilmember Jody Barnett, Councilmember Bert Premuroso, Councilmember ATTEST: BY: Patricia Snider, CMC City Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY I:�'� R. Max Lohman, City Attorney 11 day of • ;. 2010, upon first reading. 2010, upon AGAINST ABSENT - _�;_-: � �_ • - � � � � Plann i ng, Zon i ng and Appeals Board David Leadbetter Golf Academ Y th Decem ber 8 2009 � �eria i Loca�ion iv�a d m� - � F f , w � ,, � � � A � , � •� �`,. ' - ��,�� .�� - �-� �.� �'�'� +� ' �� , � . . � � * j_: s ' i r t 1 ,�,�. .r t� ' * = ' ` �' jw- � '�'; ,`} �, � �.. . �^�-� , � � . � +r � �,,..- . F. _ . ±� t� l ` � � q�'�' "� _� , . - - ,, � .,�. � � �.�*'� , . „ � � �� .- �. ,� .. ..,y,rj�: �;� .�� ,�� #�~ , 1 f •�� 'il` . �' ,i ' `Y y� _'M r �#a � 7k � 4 - y. . :, �� .. ,�.-.� , ' _�. - - ; ,r. . �� '."4 � „�Y ' ` ^�_>. � rt �� J �� .9 -- ° • � �.�'"q �. .� +!�" � ��-� ;rc �` ` � _ �` � . , ,: '� � � . . — � . ,�i�; k ��,� . . . . -. . . ' . F _ . _�- . a /' � �- M f w : . �. �'t k R i". 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'!t��i1, ` • ,� ,: - a+ f � .y : �: �' rr . �,' „��', ' '� ,�F� '�- ' `�, ,:. � _ ,ac. �P '', _. �� ` _ '�'� r' .��,, � � .�- � a�' � '� � .s � #�, �� +....' ...x�- _ �-,� � ' • - r�,� .� � � � x" t.�'�� !R", � � _ .,;��tR,i!,C'� !, �1k_1M ;Y'°',t+k4-*`�_�«+� - . o- �... � • "f ��.� , M+�,�+^•' - s�'., . . f�',� R F� " : '�a,�' r'•' �A^ . :�, <5, ��, �� '; F _ "`�..�� + • . . -t''� �„ � x� �. `�y �Y��' 3s � r �".;y � s�� ' p... �.r ;,� - 7�� •. ,1 `. • �`� ' �S ':. � ' � .' � �: ` �y,L� t. ta �l�F^` ..� �� (!� µ i,. k 4' ,. ` � t � ` .-� "S" � ,-S + %... � S . : �.._ . _ .�.s�� .��.�� . . , ��- � �. �"� � .�� '� �-:. ��. a� � f �' °�� - � :.x,' � � ta ��1;�� a�� d.,_ w�""� � , � � � '� 3 ' tr f r �'S � e S`� � , � . ` .,. � � x � � il.� � ,_ � ' t d" ._ :.i"�t i d . �� n�;�: � • 4, r�� „� K �' Aa � . � '4 �i � l �,. - d r �,,,� � n4P - � , J�:." .'ti-, ° ^ ,� } ` ,' �`S t. �� '��. 's�#, ke� ��° �'t'►n4:%i,y ' '�+: �! S •,�,� Yv .��,. . A , � . _ , . �°� � ,� '� � ^-•� � r �Y, �:'� � � i � . + �i �� .. �� _ .� �� . . . . . � � �� .� . . .. .. ,. � , ,e? , � .,� �.� �.1- �:l - . . . , _ . .. . +� ' "+a. •I•�.rN�• � NOPC �� amends the DRI to rovided p an exchan e rovision to allow the p conversion of Office l.and Use to Hotel Land Use. � This rovision is a licable to the last p pp remainin undevelo ed ro ert p p p Y located at the corner o Alternate A�A and PGA Blvd. Cotl�ur& � �NOPC�� He�ring �An and all conversions are sub'ect v � to the future review and a roval of pp the cit counc v il. � There are no develo ment lans or p p a hotel at this time. This rovision p rovides lexibilit should the p Y 0 ortunit or a luxur hotel exist. pp Y Y Cotl�ur& � �NOPC�� He�ring � Total Site Area: � DRI Land Use: 5 Acres ZZ o0o SF-Office 3� � Potential Exchan e: g � Hotel Rooms xxx �Office xxx Cotl�ur8� . . � ro ect n ormation � He�ring � � �'��J�� ,.ya.y..r �,�...� � � � �' }� (:Ol�i:ilCk j ICv1YlIl�; - �M�w.� C� x�w,•�wo.s () .�A�w.o-�a�.»,�_ � �.s��.t�.,E�� a�,a��.�,�.w p �.,�,.�.,r�.,:�„ � ,s�„a. O �w.��.�f..,w�e.��.�.E, � �uo,,... � �,��.�....�� ,.bo«�, � ...�.E�.�E,.�� '�� _. ,a��.��,.��«,�H...�«��.v� „ .w....��Ua,.�s��v.� � � �� Sca6e: 1'" = 300' North REGIONAL CENTER PALM BEACH GARDENS, FLORIDA ,� , �� aROro;EV uwo usEs `o ,.�a,,..,. m ,. ,�. i� ,� .� „ o�W,..,»�., .,� .. o�,._�..,R,M..�... ., ° �.,�,., .k, �, � [� �,m.�, ,,, ,. � �,�.�..�,�.,_ � ,�. �"�.:.' �" �,,.�.,.,,�,�, : A. �" ��,�.� �.�.�..o.��.�, ca+nuNm sea�� oaeN sv!� � ��e a,�,.'�a s �.5 .�..-.�..��., „ ° . ., ♦ ...��,..A�,.,a�.�.�e,�o.,v,,,,.�.,.�.M�.� annr,� oF naon s^nc� nuaunax rar wvo usEs .+ EXHIBIT � ,�P ��. ,�, � 7:1: �1No Vehicular access on uarr Knoll. y � Reduced Buildin Hei ht from Stories g g 3 Cotl�ur8� . XXX � He�ring � _� _ _ _ �r--e-----.-...�.� _ - , .. 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