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HomeMy WebLinkAboutAgenda Council Agenda 060707 City of Palm Beach Gardens Council Agenda June 7, 2007 Council Chambers 10500 N. Military Trail Palm Beach Gardens, FL 33410 Mayor Russo Council Member Jablin Vice Mayor Levy Council Member Valeche Council Member Barnett CITY OF PALM BEACH GARDENS COUNCIL AGENDA June 7, 2007 7:00 P.M. I. PLEDGE OF ALLEGIANCE II. ROLL CALL III. ADDITIONS, DELETIONS, MODIFICATIONS: IV ANNOUNCEMENTS / PRESENTATIONS: a. (Page 5) Kim Delaney, Treasure Coast Regional Planning Council - discussion on Transit Oriented Development. b. (Page 6) Landscaping and Utility Standards within the City of Palm Beach Gardens. V. ITEMS OF RESIDENT INTEREST AND BOARD/COMMITTEE REPORTS: VI. CITY MANAGER REPORT: VII. COMMENTS FROM THE PUBLIC: (For Items Not on the Agenda, please submit request form to the City Clerk prior to this Item) VIII. CONSENT AGENDA: a. (Page 7) Approve Minutes from April 5, 2007 regular City Council meeting. b. (Page 13) Approve Minutes from May 3, 2007 regular City Council meeting. c. (Staff Report on Page 20, Resolution on Page 22) Resolution 47, 2007 – Pavement Contract. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving an Agreement for pavement resurfacing services in an amount not to exceed $200,000.00 with Ranger Construction Industries, Inc. via an existing contract with the Village of Wellington (contract No. 004-07); authorizing the Mayor and the City Clerk to execute the agreement; and providing an effective date. d. (Staff Report on Page 45, Resolution on Page 47) Resolution 49, 2007 – Contract award. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving a contract award to Ahrens Companies for the construction of a pre-engineered metal building for the purpose of servicing City vehicles at the Public Works facility; authorizing the Mayor and City Clerk to execute such contract; and providing an effective date. e. (Staff Report on Page 143, Resolution on Page 145) Resolution 54, 2007 – Work authorization. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving a work authorization and Notice to Proceed to Landscape Service Professionals, Inc., based on its annual landscaping and irrigation contract dated September 15, 2005, for materials and installation of irrigation improvements at PGA National Park; and providing an effective date. f. (Staff Report on Page 151, Resolution on Page 153) Resolution 55, 2007 – Work authorization. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving a work authorization and Notice to Proceed to Landscape Service Professionals, Inc., based on its annual landscaping and irrigation services contract dated September 15, 2005, for materials and installation of landscaping improvements at Burns Road Community Recreation Center; and providing for an effective date. g. (Page 161) Quarterly Financial Report. h. (Page 201) Proclamation – recognition of Sam Martin for thirty-eight (38) years of service. IX. PUBLIC HEARINGS: Part I – Quasi-judicial a. (Staff Report on Page 202, Resolution on Page 273) Resolution 7, 2007 – Amend the Donald Ross Village PUD signage. A Resolution of the City Council of the City of Palm Beach Gardens, Florida amending the Donald Ross Village Planned Unit Development (PUD) to allow an increase in the size of the signage on the West elevation of the hotel from 36 square feet to 53 square feet (Building H) and approving a waiver from Section 78-285, code of ordinances, to allow for one additional flat/wall sign for each tenant located in buildings A, B, C, D, I, J, and K within the Donald Ross Village PUD, generally bounded by Donald Ross Road to the North, Central Boulevard to the West, and Military Trail to the East, as more particularly described herein; providing waivers; providing conditions of approval; and providing an effective date. Part II – Non-Quasi-judicial a. (Staff Report on Page 307, Ordinance on Page 397) Ordinance 10, 2007 – (2nd reading and adoption) Employer Sponsored Housing. An Ordinance of the City Council of the City of Palm Beach Gardens, Florida relating to Employer- Sponsored Housing; creating a new Section 78-193, Code of Ordinances, to be entitled “Employer-Sponsored Housing"; amending Section 78-751, Code of Ordinances, entitled “Definitions”; providing for codification; and providing an effective date. b. (Staff Report on Page 402, Ordinance on Page 404) Ordinance 18, 2007 – (2nd reading and adoption) Drought-Related Water Restrictions. An Ordinance of the City Council of the City of Palm Beach Gardens, Florida relating to Drought- Related Water Restrictions; authorizing the City Manager to implement necessary modifications to the requirements for landscaping installation during periods of drought; and providing an effective date. X. RESOLUTIONS: XI ORDINANCES: (For Consideration on First Reading) XII. ITEMS FOR COUNCIL ACTION/DISCUSSION: XIII. CITY ATTORNEY REPORT: XIV. ADJOURNMENT PLEASE TAKE NOTICE AND BE ADVISED that if any interested party wishes to appeal any decision made by the City Council with respect to any matter considered at this public hearing, such interested persons will need a record of the proceedings and may need to ensure that a verbatim record is made, including the testimony and evidence upon which the appeal is to be based. In accordance with the Americans with Disabilities Act and Section 286.26, Florida Statutes, persons with disabilities needing special accommodations in order to participate in this proceeding are entitled to the provision of certain assistance at no cost. Please call the City Clerk’s Office at 561-799-4122 no later than 5 days prior to the hearing if this assistance is required. For hearing impaired assistance, please call the Florida Relay Service Numbers: 800-955-8771 (TDD) or 800-955-8770 (VOICE). NOTE: All presentation materials must be received by the City Clerk prior to the presentation to the Council. , IV. ANNOUNCEMENTS / PRESENTATIONS: a. Transit-Oriented Development: Kim Delaney of the Treasure Coast Regional Planning Council (TCRPC) will provide a presentation on the general elements of Transit-Oriented Development, as well as specific comments on the criteria for evaluating existing conditions in the City for accommodating a Tri-Rail station. IV ANNOUNCEMENTS / PRESENTATIONS: b. Landscaping and Utility Standards within the City of Palm Beach Gardens: Staff is presenting information to City Council regarding current efforts to work with utility providers to resolve conflicts between landscaping and utilities in the City. The issue includes new development and existing development in the City, due to the fact that utility providers are pruning vegetation in the City and limiting installation of new landscaping in relation to their service lines. CITY OF PALM BEACH GARDENS CITY COUNCIL REGULAR MEETING April 5, 2007 The April 5, 2007 Regular Meeting of the City Council of the City of Palm Beach Gardens, Florida, was called to order at 7:03 p.m. in the Council Chambers of the Municipal Complex, located at 10500 North Military Trail, Palm Beach Gardens, Florida, by Mayor Russo, and opened with the pledge of allegiance. ROLL CALL: The City Clerk called the roll and the following elected officials were found to be in attendance: Mayor Russo, Vice Mayor Barnett, Councilmember Jablin, Councilmember Levy, and Councilmember Valeche. ELECTION: Resolution 32, 2007 – Declaring results of the Municipal Election. A Resolution of the City Council of the City of Palm Beach Gardens, Florida, declaring the results of the General Election held on March 13, 2007; and providing an effective date. Councilmember Jablin moved approval of Resolution 32, 2007. Councilmember Levy seconded the motion, which carried by unanimous 5-0 vote. Administer Oath of Office: The City Clerk administered the oath of office to David Levy and Joseph Russo. Mr. Levy and Mr. Russo made comments and expressed their appreciation. REORGANIZATION: Appointment of a Temporary Chairman to appoint Mayor – Councilmember Jablin moved to appoint Joseph Russo as Temporary Chairman. Councilmember Levy seconded the motion, which carried by unanimous 5-0 vote. Appointment of Mayor – Councilmember Levy moved to appoint Joseph Russo as Mayor. Councilmember Jablin seconded the motion, which carried by unanimous 5-0 vote. Appointment of Vice Mayor - Councilmember Jablin moved to appoint David Levy as Vice Mayor. Councilmember Levy seconded the motion, which carried by unanimous 5-0 vote. Resolution 27, 2007 – Appointment of Mayor and Vice Mayor. A Resolution of the City Council of the City of Palm Beach Gardens, Florida appointing the Mayor and Vice Mayor for the City; and providing an effective date. Councilmember Jablin moved approval of Resolution 27, 2007 with the names Joseph R. Russo inserted as Mayor and David Levy inserted as Vice Mayor. Vice Mayor Levy seconded the motion, which carried by unanimous 5-0 vote. ADDITIONS, DELETIONS, MODIFICATIONS: Mayor Russo announced that Appointment of Council to External Boards and Appointment of Council to Internal Boards would be moved to the end of the meeting; addition under Announcements/Presentations of a presentation by Police Chief Stepp regarding gangs; under the Consent Agenda addition of a Proclamation for United States Air Force Band Day; deletion of Ordinance 12, 2007 and Resolution 28, 2007-Redevelopment of Palm Beach Gardens High School. Councilmember Jablin moved approval of Additions, Deletions, and Modifications as read into the record by Mayor Russo. Vice Mayor Levy seconded the motion, which carried by unanimous 5-0 vote. Mayor Russo made a brief opening report regarding western development, recommendation for a business plan for the coming year, challenging everyone to work together. The Mayor asked that he be appointed as a representative to work with PGA Corridor residents. CITY OF PALM BEACH GARDENS REGULAR MEETING, 4/5/07 2 ANNOUNCEMENTS / PRESENTATIONS: Recognition of Willie Sigler’s Retirement - Mr. Sigler’s 40-year service was recognized by presenting him with a key to the City. Mr. Sigler expressed his thanks. Fiscal Year 2006 City Annual Audit Report - Bob Feldman from the audit firm of McGladrey & Pullen indicated the City had a very clean report with no significant items and the City was in a good financial position. Gang Activity – Police Chief Stepp provided an overview of the gang situation on the local level and explained how law enforcement and legislation was dealing with the problem. WORKSHOP: Parcel 5B – Applicability of Proposed Height Ordinance to Transit Oriented Development (TOD) - Brad Wiseman of the Growth Management Department presented a report with staff’s recommendation to grant a transit oriented designation if specific criteria were met, by placing an exemption in Ordinance 8, 2007 to encourage transit oriented development. During discussion by the Council, a full presentation before the City Council on transit oriented development was requested. ITEMS OF RESIDENT INTEREST AND BOARD/COMMITTEE REPORTS: Councilmember Barnett congratulated Councilmember Valeche on his appointment to the Executive Board of the League of Cities, wished everyone a happy Passover, happy Easter, and announced the City’s Easter Egg Hunt to be held on Saturday. Vice Mayor Levy reported on his visit to Watson B. Duncan Middle School to see the butterfly garden created to teach children nature, which autistic children had helped build. The Vice Mayor reported that the Loxahatchee River Coordinating Council had elected new officers. Councilmember Jablin reported he and Vice Mayor Levy met with Senator Jeff Atwater and discussed property taxes from the point of view of the homeowner associations and the point of view of the City. Mayor Russo reported he had attended the Intergovernmental meeting and asked other Cities to help with western development, and requested staff to keep in contact with their staff. Mayor Russo reported the County was trying to address the sector plan and western development, and Commissioner Marcus asked for the City’s support, to which he had responded the City did not support any change to the Vavrus site and felt more comfortable supporting the one to ten. Councilmember Jablin made a motion to write a letter to Commissioner Marcus for one unit on ten acres West of the City’s urban boundary. Vice Mayor Levy seconded the motion, which carried by unanimous 5-0 vote. Mayor Russo advised he had received a report from Councilmember Barnett containing serious allegations and asked for the City Manager’s comments. City Manager Ferris indicated the report contained allegations regarding him, the labor attorney, and certain City employees, and he felt his rights had been violated and that the City Manager form of government had been breached. He felt this had been directed against him for political reasons because he refused to comply with Ms. Barnett’s demands he take certain actions that were beyond her scope of duty to request as a member of the City Council. The City Manager reported the facts were Councilmember Barnett came to his office March 14, asked if his office was bugged, demanded that he fire Chief Stepp, Chief Bergel, Captain Rogers, and Bob Norton, the City’s labor attorney, because she had seen a bill from the labor attorney indicating he was conducting an internal investigation within the Police Department, which she stated was illegal. City Manager Ferris reported subsequent events regarding this matter, including items supplied to Ms. Barnett, research done by the City Attorney, and Ms. Barnett’s report containing serious allegations. Mayor Russo presented the report received at his home for the public record. The Police Chief reported he had referred the matter to Florida Department of Law Enforcement, and they had reported no crime had occurred. Fire Chief Bergel stated he CITY OF PALM BEACH GARDENS REGULAR MEETING, 4/5/07 3 had served the City for 32 years and was extremely proud of his record and would not let Councilmember Barnett impugn his record. Councilmember Jablin commented he received what he believed to be exparte communication via U.S. mail at his home from Councilmember Barnett, and expressed his opinion that she went outside the chain of authority, not going through the City Clerk, in order to avoid the City Manager, and her communication contained allegations about the City Manager. Councilmember Jablin expressed his opinion this was a violation of the Sunshine Law; that conducting an investigation on her own without knowledge of the City Council and demanding City employees be fired constituted a breach of the City’s charter; and commented she had caused staff to expend thousands of dollars, which he resented. Councilmember Valeche expressed his opinion this was not the proper forum for this to be discussed and if legal recourse needed to be taken by any party they should do that. Vice Mayor Levy expressed his opinion a lot of staff time and money was being expended and he wanted the Council to learn from this. Mayor Russo expressed his opinion that handling the situation in this way was not good for anyone. Councilmember Barnett stated she did not violate the Sunshine Law, she did not believe she stepped outside her boundaries, she did not ask the City Manager to fire anyone, it came to her attention the City was paying for an employee to be represented in a suit where the City was not a party, and the labor attorney had attempted to collect twice. Councilmember Barnett reported she had been advised by Florida Department of Law Enforcement how to handle the situation; she had made a public records request as any citizen could do, and reported on the information she had found in e-mails. She felt the City had not had many lawsuits because employees had been strong-armed by the labor attorney. Mayor Russo requested someone come to the Council to explain the City charter so this would not happen in the future. Councilmember Jablin indicated the City had a great staff and they should not have to work under a cloud. Mayor Russo asked everyone to turn the page and work together. COMMENTS FROM THE PUBLIC: Attorney Peter Sampo defended his partner, Labor Attorney Bob Norton, against the allegations by Councilmember Barnett. Carolyn Chaplik thanked staff for the 4-way stop at a dangerous intersection at Legacy Place, commented it was dangerous at Lake Victoria Drive and Kyoto Drive, and reported the wrong phone number was on signs posted for development. Roger Blangy, Garden Woods, provided information on the Kyoto Drive railroad crossing to the City Clerk, and suggested a meeting on the issue, which Mayor Russo referred to the City Manager because of threatened litigation. City Manager Ferris commented Mr. Blangy had exhausted all legal avenues, but his office would contact Mr. Blangy. Eileen Tucker stated the PGA Corridor Coalition would love to meet with the Mayor, and indicated workforce housing and the train station could be in conflict. Holly Vath, Buttercup Circle, spoke about a code enforcement problem, provided pictures of other violations, and requested the City look into how three violations on the way to her house were overlooked. Richard Baladino reported they had lived here 15 years and were very pleased with the City’s growth; he had served on many boards while living here; but he and his wife now were moving to Georgia to be close to their family, and thanked the City for being a great place to live. Pat Hughey advised April was Victim Awareness Month and asked the City to include that in their proclamations. CITY OF PALM BEACH GARDENS REGULAR MEETING, 4/5/07 4 CONSENT AGENDA: Councilmember Jablin moved approval of the Consent Agenda. Vice Mayor Levy seconded the motion, which carried by unanimous 5-0 vote. Therefore, the following items were approved on the consent agenda: a. Approve Minutes from January 18, 2007 regular City Council meeting. b. Approve Minutes from February 1, 2007 regular City Council meeting. c. Resolution 40, 2007 - Non-Exclusive Utility Easement. A Resolution of the City Council of the City of Palm Beach Gardens, Florida granting a ten foot Non-Exclusive Utility Easement within Sandhill Crane Access Park to Florida Power and Light; and providing an effective date. d. Resolution 41, 2007 - Work Authorization and Notice to Proceed to Construction Technology, Inc. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving a Work Authorization and Notice to Proceed to Construction Technology, Inc. for the demolition of an abandoned water treatment facility located on Lilac Street; and providing an effective date. e. Proclamation – Fair Housing Month. f. Proclamation – Holocaust Days of Remembrance. g. Proclamation – National Public Works Week. h. Proclamation – National Volunteer Week. i. Proclamation – Water Conservation Month. j. Proclamation – United States Air Force Band Day. PUBLIC HEARINGS: Part I – Quasi-judicial Mayor Russo described the procedures that would be followed in tonight’s quasi-judicial proceedings. The City Clerk swore in all those intending to offer testimony in any of tonight’s cases. Ordinance 6, 2007 - (2nd Reading and adoption) Divosta PGA/Turtle Beach PUD. An Ordinance of the City Council of the City of Palm Beach Gardens, Florida relating to rezoning; rezoning a parcel of land consisting of 1.01 acres, located on the South side of PGA Boulevard, approximately 500 feet West of Military Trail and East of PGA Commons Phase III, as described more particularly herein, from Residential Medium (RM) to Planned Unit Development (PUD) overlay with an underlying zoning of Professional Office (PO) to be known as the Divosta PGA/Turtle Beach PUD; providing for revisions to the zoning district map; and providing an effective date. [Resolution 17, 2007 is a companion item to Ordinance 6, 2007 and will require Council action.] Resolution 17, 2007 - Divosta PGA/Turtle Beach PUD. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving the site plan and major conditional use for the 1.01-acre parcel of land located on the South side of PGA Boulevard, approximately 500 feet West of Military Trail and East of PGA Commons Phase III, as more particularly described herein, to be referred to as the Divosta PGA/Turtle Beach Planned Unit Development (PUD), to allow the development of 2,500 square feet of financial institution with drive-through facilities and 2,650 square feet of office use; providing waivers; providing conditions of approval; and providing an effective date. The City Clerk read Ordinance 6, 2007 on second reading by title only and Resolution 17, 2007 by title. Mayor Russo declared the public hearing open. Vice Mayor Levy, Councilmember Valeche, and Councilmember Jablin reported speaking with John Channing regarding parking lot connectivity. Mayor Russo reported he spoke with John Channing but did not discuss the case. Donaldson Hearing spoke on behalf of the petitioner and explained the interconnectivity between the parking areas had been removed CITY OF PALM BEACH GARDENS REGULAR MEETING, 4/5/07 5 at the request of the Council, and other modifications had been made which were approved by the Planning Zoning and Appeals Board. Growth Management Administrator Kara Irwin advised that staff supported the interconnectivity. Marty Minor, Urban Design Studio, expressed support for interconnectivity and provided a letter of support from The Garden Isles homeowners association. Carl Erickson, Magnolia Street, advised that The Garden Isles homeowners association did not agree with the connectivity. Lois Erickson, Magnolia Street, thanked the Council for removing the cross access. John Channing, PGA Commons, spoke in support of interconnectivity, and advised they would close it if there were future problems. Dan Eagle, employee of Mr. DiVosta, stated they did not want the interconnectivity. Hearing no further comments from the public, Mayor Russo declared the public hearing closed. Councilmember Jablin indicated he would like to look at the connectivity. Vice Mayor Levy supported the project without the connectivity unless a way to change it in the future could be worked out. Councilmember Barnett and Councilmember Valeche did not approve the interconnectivity. Councilmember Barnett made a motion to adopt Ordinance 6, 2007 on second reading by title only. Vice Mayor Levy seconded the motion, which carried by 4-1 vote with Councilmember Jablin opposed. Councilmember Barnett made a motion to approve Resolution 17, 2007. Vice Mayor Levy seconded the motion, which carried by 4-1 vote with Councilmember Jablin opposed. Part II – Non-Quasi-judicial Ordinance 9, 2007 - (2nd reading and adoption) – Alternative method of qualifying for election. An Ordinance of the City Council of the City of Palm Beach Gardens, Florida relating to elections; amending Chapter 26, Code of Ordinances, entitled “Elections” to provide an alternative method of qualifying for election; providing for codification; and providing an effective date. The City Clerk read Ordinance 9, 2007 on second reading by title only. Mayor Russo declared the public hearing open. Hearing no comments from the public, Mayor Russo declared the public hearing closed. Councilmember Jablin moved adoption of Ordinance 9, 2007 on second reading by title only. Vice Mayor Levy seconded the motion, which carried by unanimous 5-0 vote. RESOLUTIONS: Resolution 43, 2007 - National Incident Management System (NIMS). A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving the use of the National Incident Management System (NIMS) as the municipal standard for Incident Management; authorizing the Mayor and City Clerk to execute an Interlocal Agreement with the Sheriff of Palm Beach County for an Urban Area Security Initiative Grant; and providing an effective date. Councilmember Jablin moved approval of Resolution 43, 2007. Vice Mayor Levy seconded the motion, which carried by unanimous 5-0 vote. Council Appointments to External Boards: Consensus was that councilmembers would stay on the boards on which they currently served. Councilmember Jablin moved the Council liaisons stay the same as last year for the external and the internal boards. Vice Mayor Levy seconded the motion, which carried by unanimous 5-0 vote. CITY ATTORNEY REPORT: City Attorney Tatum reported on the City’s continuing work with Royal Palm Beach and West Palm Beach on the Callery Judge issue. Vice Mayor Levy indicated he would bring up the matter of requirements to become a Cool City at a later date. CITY OF PALM BEACH GARDENS REGULAR MEETING, 4/5/07 6 ADJOURNMENT There being no further business to discuss, the meeting was adjourned at 9:59 p.m. APPROVAL: ____________________________________ MAYOR RUSSO ____________________________________ VICE MAYOR LEVY ____________________________________ COUNCILMEMBER JABLIN ____________________________________ COUNCILMEMBER VALECHE ____________________________________ COUNCILMEMBER BARNETT ATTEST: ____________________________________ PATRICIA SNIDER, CMC CITY CLERK Note: These summary minutes are prepared in compliance with 286.011 F.S. and are not verbatim transcripts of the meeting. A verbatim audio record is available from the Office of the City Clerk. All referenced attachments are on file in the City Clerk’s office. CITY OF PALM BEACH GARDENS 1 CITY COUNCIL 2 REGULAR MEETING 3 May 3, 2007 4 5 The May 3, 2007 Regular Meeting of the City Council of the City of Palm Beach Gardens, 6 Florida, was called to order at 7:02 p.m. in the Council Chambers of the Municipal Complex, 7 located at 10500 North Military Trail, Palm Beach Gardens, Florida, by Mayor Russo, and 8 opened with the pledge of allegiance and a moment of silence and prayer for those affected by 9 the Virginia Tech tragedy. Councilmember Valeche made a motion to engrave a courtyard brick 10 in remembrance; Vice Mayor Levy seconded; carried by unanimous 5-0 vote. 11 ROLL CALL: The City Clerk called the roll and the following elected officials were found to 12 be in attendance: Mayor Russo, Vice Mayor Levy, Councilmember Jablin, Councilmember 13 Valeche, and Councilmember Barnett. 14 ADDITIONS, DELETIONS, MODIFICATIONS: 15 Mayor Russo announced an addition to the Consent Agenda Item L of a Proclamation declaring 16 Building Safety Week and requested reordering the agenda to hear Ordinance 10, 2007 right 17 after the Consent Agenda. Councilmember Jablin made a motion to approve the additions, 18 deletions, and modifications as stated by the Mayor. Vice Mayor Levy seconded the motion, 19 which carried by unanimous 5-0 vote. 20 ANNOUNCEMENTS / PRESENTATIONS: 21 Port of Palm Beach – Carl Baker, Special Assistant to the Executive Director, provided an 22 update on upcoming activities and events at the Port of Palm Beach honoring the crew of the 23 USS Carr, which would arrive at the port the next day. 24 ITEMS OF RESIDENT INTEREST AND BOARD/COMMITTEE REPORTS: 25 Councilmember Barnett thanked the Gardens Isles residents for inviting the Council to their 26 block party; and reported the Community Aesthetics Board would be taking field trips to 27 different developments. Vice Mayor Levy reported the Biotech Land Advisory Board had met 28 and discussed how Scripps was integrating with the Palm Beach County School Board to 29 develop biotech programs in the schools. Councilmember Valeche reported there had been a 30 great turnout at the 5k walk benefiting the Give a Life Foundation to promote organ donation. 31 Councilmember Jablin encouraged everyone to become an organ donor. Mayor Russo reported 32 groundbreaking for the Palm Beach Gardens Elementary School, and commended the School 33 Board. Mayor Russo requested the (TOD) Transit Oriented Development presentation for the 34 height Ordinance be held; staff reported that was scheduled for June 7, 2007. Mayor Russo 35 announced the Economic Development Workshop would be held in June, after it was known 36 what the State was going to do about real estate taxes. The City Council had attended the Town 37 Hall meeting with the Governor, and were aware decisions would have to be made regarding 38 services since less income would be received. Mayor Russo reported he met with a large German 39 Biotech company which wanted to locate in the North end of the County, which could bring 40 dollars to the City. Mayor Russo expressed concern regarding the Callery Judge approval and 41 announced there would be a hearing at the County regarding the approval; this development 42 would greatly affect the City’s traffic. Mayor Russo reported the PGA Residents Corridor Group 43 was circulating a petition and wanted to reduce waivers and height; the Mayor would meet with 44 the group’s representatives to better understand their concerns. Mayor Russo announced Hal 45 Valeche was running for Congress and Jody Barnett was running for State Attorney, and wished 46 them both luck. 47 48 CITY OF PALM BEACH GARDENS REGULAR MEETING, 5/3/07 2 CITY MANAGER REPORT: 1 City Manager Ferris reported staff had been working on the budget process to accommodate the 2 lost revenues from property taxes which would impact services. Staff proposed dividing services 3 into categories: basic services, essential or needed services, and important services and those 4 related to growth. Other items being considered for savings were consolidation/elimination of 5 positions, contract services, benefits, merits, Cost of Living Adjustments, pensions, Fire Rescue, 6 Growth Management and City Attorney cost recovery programs, comparing in-house and 7 consultant Engineering. Other alternative sources of revenue were user fees and other taxes such 8 as utility taxes, communications service taxes, solid waste collection and Emergency Medical 9 Services. In summary, alternative revenues, cost recovery, and expenditure reduction were being 10 considered. The City Manager advised the types of programs that would need to be curtailed. 11 Mayor Russo recommended preparing for the Senate proposal and holding a town hall meeting. 12 Councilmember Barnett requested a policy setting meeting on this issue. The City Manager was 13 requested to come back with a time frame. 14 COMMENTS FROM THE PUBLIC: 15 Carolyn Chaplik, Hudson Bay Drive, requested help with getting a response from Northern Palm 16 Beach County Improvement District to clean out a canal. Andrew McGee, South Florida 17 Commuter Services, explained that they helped individual drivers find alternate ways to get to 18 and from work using carpooling, mass transit, etc., to relieve traffic congestion. On May 17, 19 2007, they were holding a Commuter Challenge in conjunction with Clean Air Month, asking 20 people to try an alternate mode of transportation for one day and to go to their website or call 21 them for information: www.whyridealone.com 1-800-234-RIDE. 22 CONSENT AGENDA: Councilmember Jablin moved approval of the Consent Agenda absent 23 Item G with the addition of a Proclamation declaring Building Safety Week. Vice Mayor Levy 24 seconded the motion, which carried by unanimous 5-0 vote. The following items were approved 25 on the Consent Agenda: 26 a. Approve Minutes from February 15, 2007 regular City Council meeting. 27 b. Approve Minutes from March 1, 2007 regular City Council meeting. 28 c. Approve Minutes from March 15, 2007 regular City Council meeting. 29 d. Resolution 44, 2007 - Addendum to the Collective Bargaining Agreement. A 30 Resolution of the City Council of the City of Palm Beach Gardens, Florida 31 approving and ratifying an Addendum to the Collective Bargaining Agreement 32 with Professional Fire Fighters/Paramedics of Palm Beach County Local 2928, 33 Inc., employed by the City’s Fire Rescue Department, as approved by Resolution 34 62, 2006, for Fiscal Years 2005-2006, 2006-2007, and 2007-2008; authorizing 35 the Mayor and the City Clerk to execute said Addendum; and providing an 36 effective date. 37 e. Resolution 45, 2007 – Contract award to Abacus Travel, Inc. A Resolution of the 38 City Council of the City of Palm Beach Gardens, Florida awarding a contract for 39 Travel Agency Services to Abacus Travel, Inc.; authorizing the Mayor and the 40 City Clerk to execute the contract; and providing an effective date. 41 42 43 44 CITY OF PALM BEACH GARDENS REGULAR MEETING, 5/3/07 3 f. Resolution 46, 2007 - Approve a contract for Vending Machine Services. A 1 Resolution of the City Council of the City of Palm Beach Gardens, Florida 2 awarding a non-exclusive contract for Vending Machine Services to Pepsi 3 Americas; authorizing the Mayor and the City Clerk to execute the contract; and 4 providing an effective date. 5 h. Proclamation – Municipal Clerks Week. 6 i. Proclamation – USS Carr (FFG 52). 7 j. Proclamation – USS Simpson (FFG 56). 8 k. Proclamation – Give a Life Foundation. 9 l. Proclamation – Building Safety Week 10 Item G Resolution 48, 2007, pulled from Consent Agenda by Councilmember Valeche and 11 Councilmember Barnett. 12 Resolution 48, 2007 - Letter of support for the SFRTA. A Resolution of the City Council of the 13 City of Palm Beach Gardens, Florida authorizing the Mayor to sign a letter of support for the 14 South Florida Regional Transportation Authority’s (SFRTA) pursuit of a dedicated funding 15 source; and providing an effective date. Councilmember Valeche advised he had abstained from 16 voting on this at The League of Cities since he had not received direction from the City Council, 17 and he was against the Resolution. Councilmember Jablin advised the MPO (Metropolitan 18 Planning Organization) was supporting this. Consensus of Council was to place this on the next 19 agenda for consideration. 20 PUBLIC HEARINGS: 21 Part I – Quasi-judicial - Mayor Russo announced the procedures that would be followed in all 22 of tonight’s quasi-judicial cases. The City Clerk swore in all those intending to offer testimony 23 in any of tonight’s cases. 24 Ordinance 10, 2007 – (first reading) Employer Sponsored Housing. An Ordinance of the City 25 Council of the City of Palm Beach Gardens, Florida, relating to Employer Sponsored Housing; 26 creating a new Section 78-193, Code of Ordinances, to be entitled “Employer Sponsored 27 Housing”; amending Section 78-751, Code of Ordinances, entitled “Definitions”; providing for 28 codification; and providing an effective date. The City Clerk read Ordinance 10, 2007 by title 29 only on first reading. Attorneys Steve Mathison and Robert Havish presented the applicant’s 30 proposal. Stephen Mayer presented the staff report and answered questions from the City 31 Council. Mayor Russo called for public comments. Carol Velez, Westwood Gardens, entered 32 into the record, in the form of a petition, 319 signatures from their residents who did not support 33 the Ordinance, and advised she also did not support the Ordinance. John Chaplik, Hudson Bay 34 Drive, expressed his opinion this could not be limited to Frenchman’s Creek but would affect 35 every community in the City, and recommended communities like Frenchman’s Creek be 36 allowed to build workforce housing within their own communities. Joe LasCasas, Eagle Lake 37 Drive, reserved comments for another meeting. Tim Lessio, Westwood Gardens, advised that all 38 the communities did not want this. George Blanck, Woodmill Drive, expressed his opinion that 39 nothing should be changed except individual associations should be allowed to do this. Sophia 40 Junz, Westwood Lakes, expressed her opinion this would be the first step down a slippery slope 41 into chaos. Michele Adler, Garden Lakes, expressed concern regarding enforcement and 42 recommended businesses come up with a solution for housing their employees. Allen Mankin, 43 Westwood Gardens, advised this would not work in a residential community and Frenchman’s 44 Creek should build within their own community or pay their employees more. Cathie Rockwood, 45 CITY OF PALM BEACH GARDENS REGULAR MEETING, 5/3/07 4 Westwood Gardens, was against the proposal. Casey Steinbacher, President and CEO of the 1 Northern Palm Beaches Chamber of Commerce, advised that workforce housing was a complex 2 issue; this was only a piece of the solution, and the types of people included in the income range 3 to use this housing included City and School District employees. Terry Petruzzi, President of 4 Westwood Gardens and Westwood Lakes Homeowners Association, commented communities 5 had not been included in the decision-making process and cautioned how this would affect other 6 communities. Eileen Tucker, Shady Lakes, expressed her opinion that the community should 7 provide housing within their own community. Vito DeFrancesco, Shady Lakes, compared the 8 number of unrelated people allowed in one residence to those allowed in other area Cities, stated 9 he thought this was the worst thing that had been done to residents and asked that the number be 10 reduced. Lou Velez, Westwood Gardens, entered into the record a petition from the board of 11 Westwood Gardens, which he advised had no interest in this program and expressed his opinion 12 that this was only about money. Charles Dee, Westwood Gardens, was against the Ordinance. 13 Evelyn Martino, Westwood Lakes, expressed concern about additional traffic, transient people, 14 and noise. Barb Freed, Westwood Lakes, questioned whether her community was involved, and 15 yielded her time when told her community would have to approve it. N. Westphal, Westwood 16 Gardens, asked not to let this happen. Carol Estrada, Riverside Drive, asked the City Council to 17 listen to the Planning and Zoning and Appeals Board, which denied this project, and referred to 18 past failed similar projects. Jacquelyn Durham, San Matera, provided a letter from residents who 19 could not attend, spoke against the proposal and advised there had not been notice of this 20 meeting to her community. Fern Sandler, Westwood Lakes, expressed her opinion that this was a 21 real estate transaction and stated they did not pay their people enough. James McGovern, Garden 22 Lakes, expressed his opinion that this was a bad idea, would set precedent, was really a business 23 problem, and urged the Council to reject the proposal. Pat Halty, owner and President of Big 24 Cypress Properties, advised that she provided employee housing and expressed concern how this 25 would affect her tenants. Walter Schmidt, President of Garden Lakes Homeowners Association 26 asked the Council not to pass this and asked that Garden Lakes not be allowed to have this. Joan 27 Elias, 1009 Diamond Head Way, spoke in favor of the proposal. Carolyn Chaplik, Hudson Bay 28 Drive, expressed concern with enforcement, and was against the project. Suzanne Cabrera, 29 President and CEO of the Housing Leadership Council, spoke in support of the Ordinance and 30 commented that affordable housing was at crisis and must be addressed, and workers would have 31 to be paid $50 to $60 an hour to afford housing within Palm Beach Gardens. Michael O’Rourke, 32 President of Oaks East, expressed his opinion that this was apartment cramming, not affordable 33 housing. Matthew McCord, San Matera, advised 34 that he lived next to a unit housing four Frenchman’s Creek workers and it was not a desirable 35 situation, and was not housing for Florida residents. The applicant addressed the Council and 36 urged adoption. Growth Management Administrator Kara Irwin advised who had been noticed of 37 this meeting. City Attorney Tatum reported (HUD) Housing Urban Development rules and 38 advised she would check whether residents were restricted to four. Councilmember Barnett 39 expressed concern that negatives would outweigh the benefits. Vice Mayor Levy felt the 40 Ordinance would provide rules so that enforcement could take place, and spoke in support of the 41 Ordinance. Councilmember Valeche expressed his opinion that unintended consequences had 42 been taken care of by the proposed language, and supported the Ordinance. Councilmember 43 Jablin expressed his support. Mayor Russo indicted he felt this Ordinance would provide more 44 protection. The City Attorney announced a proposed amendment to page 2 line 11: employer 45 CITY OF PALM BEACH GARDENS REGULAR MEETING, 5/3/07 5 sponsored housing programs shall be limited to a multifamily development with a minimum of 1 500 dwelling units, provided that all multifamily buildings in the development contain a 2 minimum of five dwelling units; and an amendment to page 3 line 17 would delete the current 3 subsection (8) to be replaced with the following language: written consent of any applicable 4 homeowners or property owners association signed by an authorized representative of the 5 association. Councilmember Jablin moved to place Ordinance 10, 2007 on first reading with the 6 amendments read into the record by the City Attorney. Vice Mayor Levy seconded the motion. 7 Councilmember Barnett expressed concern that this Ordinance contained limiting criteria and 8 asked why this would not be good for residential homes. Discussion ensued. Motion carried by 9 4-1 vote with Councilmember Barnett opposed. 10 Resolution 38, 2007 – Revise permitted signage within the Gardens Station West Planned Unit 11 Development. A Resolution of the City Council of the City of Palm Beach Gardens, Florida 12 amending the Master Signage Program for the Gardens Station Planned Unit Development 13 (PUD), generally bounded by the RCA Center PUD to the North, Loehmann’s Plaza to the West, 14 the Hilda Flack Interiors and Hampton Inn properties to the South, and the FEC tracks to the 15 East, as more particularly described herein; providing waivers; providing conditions of approval; 16 and providing an effective date. The City Clerk read Resolution 38, 2007 by title only. 17 Donaldson Hearing spoke on behalf of the applicant. Mayor Russo declared the public hearing 18 open and called for ex-parte communication. Councilmember Valeche reported speaking with 19 Mr. Hearing and Mr. Griffith. Hearing no comments from the public, Mayor Russo declared the 20 public hearing closed. Councilmember Jablin moved approval of Resolution 38, 2007. Vice 21 Mayor Levy seconded the motion, which carried by unanimous 5-0 vote. 22 Resolution 39, 2007 - Approval of the public art for the Gardens Station Mixed-Use Planned 23 Unit Development (PUD). A Resolution of the City Council of the City of Palm Beach Gardens, 24 Florida approving the Art in Public Places for the Gardens Station Planned Unit Development 25 (PUD), which is located South of Parcel 5B, immediately North of the Northcorp PCD, East of 26 RCA Boulevard, and West of the FEC Railway, as more particularly described herein; providing 27 conditions of approval; and providing an effective date. The City Clerk read Resolution 38, 2007 28 by title only. Mayor Russo declared the public hearing open and called for ex-parte 29 communication. No ex-parte communication was reported. Councilmember Jablin noted he was 30 the Council Liaison to The Art in Public Places Committee. Lucy Keshavrez presented the 31 proposed art, which the Art in Public Places Committee denied 6-1. Donaldson Hearing 32 requested reimbursement of the monies spent if Council denied it. Councilmember Jablin moved 33 denial of Resolution 38, 2007. Vice Mayor Levy seconded the motion, which carried by a 4-1 34 vote, with Councilmember Valeche opposed. The City Attorney reviewed code criteria for 35 waiving fees, which in her opinion did not apply in this case. Councilmember Jablin moved 36 denial of the petitioner’s request for rebate of the fees. Vice Mayor Levy seconded the motion, 37 which carried by a 4-1 vote, with Councilmember Barnett opposed. Mayor Russo commented 38 this was a public hearing; Councilmember Jablin withdrew his motion for denial of Resolution 39 38, 2007. Vice Mayor Levy seconded the motion, which carried by 5-0 vote. There were no 40 comments from the public, therefore, Mayor Russo declared the public hearing closed. 41 Councilmember Jablin moved denial of petitioner’s request for rebate of the fees. Vice Mayor 42 Levy seconded the motion, which carried by 4-1 vote, with Councilmember Barnett opposed. 43 Ordinance 12, 2007 – (2nd reading and adoption) – Redevelopment of Palm Beach Gardens High 44 School - An Ordinance of the City Council of the City of Palm Beach Gardens, Florida relating 45 CITY OF PALM BEACH GARDENS REGULAR MEETING, 5/3/07 6 to rezoning; rezoning a Planned Unit Development with underlying Public or Institutional 1 zoning to allow the demolition and redevelopment of the existing Palm Beach Gardens High 2 School, generally located at the Southeast corner of Lilac Street and Military Trail, as more 3 particularly described herein; and providing an effective date. [Resolution 28, 2007 is a 4 companion item to Ordinance 12, 2007 and will require Council action.] Resolution 28, 5 2007 - Redevelopment of Palm Beach Gardens High School - A Resolution of the City Council 6 of the City of Palm Beach Gardens, Florida approving the site plan and a major conditional use 7 for the 39.74-acre parcel of land, generally located at the Southeast corner of Lilac street and 8 Military Trail, as more particularly described herein, to be referred to as the “Palm Beach 9 Gardens High School”; allowing the redevelopment of the existing high school; providing for a 10 waiver; providing for conditions of approval; and providing an effective date The City Clerk 11 read Resolution 28, 2007 by title only. Mayor Russo declared the public hearing open and called 12 for ex-parte communication. No ex-parte communication was reported, except by Mayor Russo 13 who stated none except at the cook-out. Angela Usher of the Palm Beach County School District 14 provided an update since the last presentation. Joan Elias, 1009 Diamond Head Way, expressed 15 concern that the school system had requested the City contribute over $100,000 annually for this 16 building, and that the school board now was proposing $98.6 million as the cost of this one 17 school. Carol Estrada, Riverside Drive, expressed concern there were no provisions for new 18 students at this school, which Mayor Russo indicated was a school board issue. Hearing no 19 further comments from the public, Mayor Russo declared the public hearing closed. 20 Councilmember Jablin moved to adopt Ordinance 12, 2007 on second reading. Vice Mayor Levy 21 seconded the motion, which carried by unanimous 5-0 vote. Councilmember Jablin moved to 22 approve Resolution 28, 2007. Vice Mayor Levy seconded the motion, which carried by 23 unanimous 5-0 vote. 24 Part II – Non-Quasi-judicial 25 Ordinance 11, 2007 – (2nd Reading and Adoption) Amending the Fiscal Year 2006/2007 Budget. 26 An Ordinance of the City Council of the City of Palm Beach Gardens, Florida amending the City 27 of Palm Beach Gardens’ Budget for the fiscal year beginning October 1, 2006, and ending 28 September 30, 2007, inclusive; and providing an effective date. The City Clerk read Ordinance 29 11, 2007 by title on second reading. Mayor Russo declared the public hearing open. Alan 30 Owens, Finance Administrator, reviewed the changes made since first reading. Council 31 discussion followed. Vice Mayor Levy moved Ordinance 11, 2007 with removal of $1.2 million 32 for Fire Station 2, be placed on second reading for adoption. Mayor Russo noted this was a 33 public hearing. Vice Mayor Levy withdrew his motion. Joan Elias, 1009 Diamond Head Way, 34 asked that $1.2 million be left in the resolution. Hearing no further comments from the public, 35 Mayor Russo declared the public hearing closed. Vice Mayor Levy moved Ordinance 11, 2007 36 with removal of $1.2 million from reserves for Fire Station 2, be placed on second reading for 37 adoption. Councilmember Valeche seconded the motion, which carried by 4-1 vote with 38 Councilmember Jablin opposed. 39 RESOLUTIONS: 40 Resolution 42, 2007 – Appointment of members to the Art in Public Places Advisory Board. A 41 Resolution of the City Council of the City of Palm Beach Gardens, Florida approving the 42 appointment of regular and alternate members to the Art in Public Places Advisory Board; and 43 providing an effective date. Councilmember Jablin moved approval of Resolution 42, 2007 with 44 the names Ted Thoburn and Georgia Heard-O’Brien inserted moved from alternate to regular 45 CITY OF PALM BEACH GARDENS REGULAR MEETING, 5/3/07 7 members and the name Lynn Silber as first alternate and Karen Hainsworth as second alternate. 1 Councilmember Levy seconded the motion, which carried by unanimous 5-0 vote. 2 ITEMS FOR COUNCIL ACTION/DISCUSSION: 3 Establish the dates for the July and August City Council meetings - Councilmember Jablin made 4 a motion to have one meeting in July and in August on the third Thursday of each month. Vice 5 Mayor Levy seconded the motion, which carried by unanimous 5-0 vote. 6 Councilmember Barnett asked for a budget workshop. It was agreed to meet as soon as the City 7 Manager had numbers ready. City Attorney Tatum noted the final hearing on Callery Judge 8 would be on Monday and it was very important for people to attend. Councilmember Jablin 9 advised 287 responses received in opposition would be taken to the hearing. 10 11 ADJOURNMENT 12 13 There being no further business to discuss, the meeting was adjourned at 11:10 p.m. 14 15 16 APPROVAL: ____________________________________ 17 MAYOR RUSSO 18 19 20 ____________________________________ 21 VICE MAYOR LEVY 22 23 24 ____________________________________ 25 COUNCILMEMBER JABLIN 26 27 28 ____________________________________ 29 COUNCILMEMBER VALECHE 30 31 32 ____________________________________ 33 COUNCILMEMBER BARNETT 34 35 ATTEST: 36 37 38 ____________________________________ 39 PATRICIA SNIDER, CMC 40 CITY CLERK 41 Note: These summary minutes are prepared in compliance with 286.011 F.S. and are not 42 verbatim transcripts of the meeting. A verbatim audio record is available from the Office of the City 43 Clerk. All referenced attachments are on file in the City Clerk’s office. 44 CITY OF PALM BEACH GARDENS CITY COUNCIL Agenda Cover Memorandum Date Prepared: April 10,2007 Meeting Date: June 7,2007 Resolution: 47.2007 SubjectIAgenda Item: Consider a contract award for Pavement Resurfacing Services not to exceed $200,000.00 to Ranger Construction Industries, Inc. via an existing contract with The Village of Wellington, Florida Contract 04-007 Dc] Recommendation to APPROVE I ] Recommendation to DENY Reviewed by: city gistrator 6c Submitted by: Jack Doughney, Communi& Services A inistr t Fa v City Mdnag6 Driginating Dept: Michael Morrow Operations Director Community Services Advertised: NIA Date: Paper: [ X ] Not Required Affected parties [ X ] Noti - c [ ] Not required costs: $200.000 (Total) $200.000 Current FY Funding Source: [ x ] Operating [ ]Other Budget Acct#: 103-3000-539-4600 (Gas Tax) Zouncil Action: : ]Approved : ]Approved w/ conditions [ ] Denied [ ] Continued to: Attachments: Resolution 47 , 2007 Exhibit A: Master :ontractor/Services 4greement [ ]None Date Prepared: April 10,2007 Meeting Date: June 7,2007 Resolution: 47,2007 BACKGROUND: This item is in response to our ongoing pavement resurfacing program established by City Council on August 15,2002 to restore the streets identified in our pavement management report. Ranger Construction Industries Inc. provided an estimate for the streets scheduled for the ongoing pavement resurfacing program. The five (5) streets identified in the paving program for resurfacing is as follows: 0 Johnson Dairy Road 0 Kew Gardens Drive 0 Avon Street 0 Cypress Street 0 Lighthouse Drive The preliminary estimate for work l~ based on an existing contract with The ‘illage of Wellington at a cost of $1 68,O45.00. However, staff recommends contracting for an amount not to exceed $200,000 to allow for contingencies. Staff anticipates holding a public workshop for residents that will be affected by the pavement resurfacing operations during May 2007. It is anticipated that the contractor will begin work in June 2007 and will continue for approximately 30 days. STAFF RECOMMENDATION: Approve Resolution 47, 2007 as presented. 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 RESOLUTION 47,2007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA APPROVING AN AGREEMENT FOR PAVEMENT RESURFACING SERVICES IN AN AMOUNT NOT TO EXCEED $200,000.00 WITH RANGER CONSTRUCTION INDUSTRIES, INC. VIA AN EXISTING CONTRACT WITH THE VILLAGE OF WELLINGTON (CONTRACT NO. 004-07); AUTHORIZING THE MAYOR AND THE CITY CLERK TO EXECUTE THE AGREEMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City desires to conduct pavement resurfacing activities on streets identified in the City’s pavement management plan; and WHEREAS, Section 2-294, Code of Ordinances, permits the City to “piggyback an agreement awarded to another governmental agency pursuant to a competitive sealed bid; and WHEREAS, the City desires to use the services offered by Ranger Construction Industries, Inc. outlined in an existing contract with the Village of Wellington, Contract No. 004-07, dated November 21, 2006; and WHEREAS, the City Council of the City of Palm Beach Gardens deems it to be in the best interests of the citizens and residents of the City of Palm Beach Gardens to award a contract to Ranger Construction Industries, Inc., a copy of which is attached hereto as Exhibit “A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA that: SECTION 1. The foregoing recitals are hereby affirmed and ratified. SECTION 2. The City Council hereby authorizes the use of Ranger Construction Industries, Inc. for pavement resurfacing services in an amount not to exceed $200,000.00, and hereby authorizes the Mayor and City Clerk to execute the contract on behalf of the City. SECTION 3. This Resolution shall become effective immediately upon adoption. Date Prepared: April 10, 2007 Resolution 47, 2007 1 2 3 4 5 6 7 8 9 IO 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 AND ADOPTED this day of , 2007. CITY OF PALM BEACH GARDENS, FLORIDA BY: Joseph R. Russo, Mayor ATTEST: BY: Patricia Snider, CMC, City Clerk APPROVED AS TO FORM AND LEGAL S U FFlC I EN CY BY: Christine P. Tatum, City Attorney VOTE: MAYOR RUSSO VICE MAYOR LEVY COUNCILMEMBER JABLIN COUNCILMEMBER VALECHE COUNCILMEMBER BARNETT -- AYE NAY ABSENT G:\attorney-share\RESOLUTlONS\piggyback agmt - ranger construction paving - reso 47 2007.doc 2 Date Prepared: April 10, 2007 Resolution 47, 2007 EXHIBIT “A” MASTER CONTRACTOWSERVICES AGREEMENT FOR ASPHALT MILLING AND RESURFACING THIS AGREEMENT is made this day of ,2007, by and between the City of Palm Beach Gardens, a municipal corporation (hereinafter referred to as “City”), whose address is 10500 North Military Trail, Palm Beach Gardens, Florida 3341 0, and Ranger Construction Industries, Inc., (hereinafter referred to as “Contractor”), whose address is 101 Sansbury’s Way, West Palm Beach, Florida 3341 1. WHEREAS, the Village of Wellington awarded a contract to the Contractor for Asphalt Milling and Resurfacing pursuant to Bid Number 004-071RJB (“Bid). The City is desirous of piggybacking the Bid on the same terms and conditions therein subject to the terms and conditions set forth below; and WHEREAS, the Contractor is desirous of allowing the City to piggyback the Village of Wellington Bid, and the parties hereto understand that the more stringent provisions control as it relates to any conflicts between the Bid and this Agreement or Florida Law. NOW, THEREFORE, in consideration of the mutual promises contained herein and other good and valuable consideration of which the parties hereto acknowledge, the parties agree as follows: 1. The above recitals are true and correct and are incorporated herein by reference. 2. The Contractor shall provide to the City the contract services for Asphalt Milling and Resurfacing as provided herein and the Bid, together with all of the Contractor’s submittals accepted by the Village of Wellington and responses thereto. The pricing for such services and/or materials and supplies shall be in accordance with the accepted submittals of the Contractor within the Bid and pursuant to the Bid or pursuant to the agreed- upon written pricing by the parties as contained in a Work Authorization and Notice to Proceed evidenced by the City’s Purchase Order (“PO”). Further, the parties hereto understand that the PO shall contain the time schedule for the work to be performed, a substantial completion and final completion date(s), and liquidated damages. The parties hereto shall also specify in the PO a payment and retainage schedule with agreed-upon terms and conditions for all such matters, including, but not limited to, punch list and hold back for punch list and retainage. Regardless of the foregoing, said information may be contained in a separate Notice to Proceed. The Contractor, by executing this Agreement, agrees to all the City’s retainage requirements, including such hold backs as determined by the City. The Contractor agrees that time is of the essence. 3. 4. 5. 6. The contract amount that the City is permitted to spend in connection with this Agreement with the Contractor is delineated on Exhibit “A,” attached hereto and by this reference incorporated herein, or as provided in Section 2 above, as the case may be. The parties hereto understand that the City has budgeted this amount for said project(s). Nothing herein, however, shall prevent the City from seeking a budget amendment should it require additional sums of money for its project(s) due to change orders approved in writing pursuant to the City’s purchasing and procurement policies, practices, and procedures. All purchases pursuant to this Agreement shall be done in accordance with the City’s Purchasing and Procurement procedures and all applicable laws. All purchases shall be evidenced by such approved purchase orders. The Contractor shall provide to the City all services, materials, and products pursuant to the Bid and this Agreement. All prices for the items and work herein shall be in accordance with the Bid and this Agreement and any discount prices provided for therein. All purchases shall be evidenced by a purchase order from the City. The parties hereto understand that payment and performance bonds may be needed from the Contractor for projects in accordance with Section 255.05, Florida Statutes, and the City’s Purchasing and Procurement policies and procedures and state law. The Contractor agrees not to perform any work without the bonds required and insurance required by the City. The Contractor shall maintain general liability insurance, workers’ compensation insurance, business automobile liability insurance (owned vehicles and non-owned vehicles), builders risk insurance, products completed insurance, and other such insurance requested by the City’s Department of Risk Management and with such limits and deductibles as the City deems necessary as it relates to this Agreement. Prior to commencing any work required hereunder, the Contractor shall provide to the City all such insurance coverage that the City has requested and as contained herein and in the Bid. The City shall require the Contractor to provide payment and performance bonds for such work that it performs pursuant to this Agreement in accordance with Florida law. Should the City require such bonds, it shall notify the Contractor, unless otherwise provided above, prior to commencement of any work required herein, and no work shall commence until the City has received and approved such bonds. The amount of such bonds and form of such bonds shall be determined by the City and shall be in conformance with all applicable Florida laws. All bonds shall be for 100% of the value of the work, products, and materials, including all change orders. 2 7. The Contractor agrees, warrants, covenants, and represents that all products, materials, and work that it shall perform pursuant to this Agreement and the Bid, including any work done by its subcontractors, materialmen, and suppliers, shall be free from all defects and done in a workmanlike manner. The Contractor warrants the merchantability and fitness of the products, materials, and services as contemplated in this Agreement and the Bid for the City’s intended use. The Contractor agrees to warrant the products, materials, and work for a period of one year from the date of acceptance of the products, materials, and work by the City or for such warranty period as provided in the Bid, whichever is greater. The Contractor shall, prior to any payments being made pursuant to this Agreement, provide release of liens in such form and such amount as the City specifies in approved draw schedule(s). All lien releases shall conform with the Florida Mechanic’s Lien Law F.S. 713.01 et. seq. and F.S. 255.01 et. seq. Further, upon completion of the work by the Contractor, the Contractor shall provide the City with a Contractor’s Final Affidavit pursuant to the statutes referenced above and Florida Law and as reasonably determined by the City, together with final lien releases from all parties’ work for or under the Contractor regardless of privity. 8. The Contractor agrees to supply the City with adequate personnel to provide timely completion of all projects and support contemplated by this Agreement and the Bid. The parties hereto understand that time is of the essence. The Contractor agrees to complete the work within the time provided in accordance with its Notice to Proceed issued by the City pursuant to the POINotice to Proceed. If the Contractor fails to timely complete such work within the time provided, such failure shall be cause for default, and the City may seek all damages in law and/or equity. The Contractor agrees to designate Beatriz Ramirez as the Contractor’s project representative to the City in connection with this Agreement. The City agrees to designate Prince Alexander as its project representative pursuant to this Agreement. The parties hereto reserve the right to change project representatives on an as-needed basis. 9. The Contractor agrees to indemnify and hold harmless the City, its officers, and employees from any and all liabilities, damages, losses, suits, actions, claims, and/or matters, including costs and reasonable attorney’s fees, to the extent caused by the negligence, gross negligence, or intentionally wrongful conduct of the Contractor and any other persons or entities employed or utilized by the Contractor in performance of this Agreement or with regard to any actions as it relates to a breach of this Agreement or the Bid. In addition, the parties hereto agree that 1% of the total compensation to be paid to the Contractor for performance of this Agreement shall represent the specific consideration for the Contractor‘s indemnification of the City as set forth in this section of this Agreement. This indemnification is in addition to any other indemnification as contained in the Bid. To the 3 fullest extent permitted by laws and regulations, the Contractor shall indemnify and hold the City and their consultants, agents, and employees harmless from and against all claims, damages, losses, and expenses, direct, indirect, or consequential (including, but not limited to, fees and charges of attorney and other professionals and court costs) arising out of or resulting from the performance of the work, provided that any such claims, damage, loss, or expense is (a) attributable to bodily injury, sickness, disease, or death, or to injury to or destruction of tangible property, including the loss of use resulting there from, and (b) caused in whole or in part by any willful or negligent or gross negligent act or omission of the Contractor, any subcontractor, any person, or organization directly or indirectly employed by any of them to perform or furnish any of the work or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by a party indemnified hereunder or arises by or is imposed by law and regulation regardless of the negligence of any such party. To the extent permitted by law, in any and all claims against the City or any of its consultants, agents, or employees by any employee of the Contractor, any subcontractor, any person, or organization directly or indirectly employed by any of them to perform or furnish any of the work or anyone for whose acts any of them may be liable, the indemnification obligation herein shall not be limited in any way by any limitation on the amount or type of damages, compensation, or benefits payable by or for the Contractor or any such subcontractor or other person or organization under workers’ or workman’s compensation acts, disability benefits acts, or other employee benefits acts. It is the specific intent of the parties hereto that the foregoing indemnification complies with and is subject to Section 725.06, Florida Statutes, if applicable. The indemnification herein is limited to the greater of the Contractor’s insurance coverage or Five Million Dollars ($5,000,000.00), whichever is greater. Further, the indemnification herein covers any action arising out of contract as well as tort. 10. In performance of its obligations hereunder, the Contractor agrees to comply with all applicable federal, state, and local laws, rules, regulations, orders, codes, ordinances, criteria, standards, guidelines, and directives. 11. The City reserves the right in its sole discretion to accept the use of a subcontractor or to reject the selection of a particular subcontractor. If a subcontractor fails to perform as determined by the City in accordance with this Agreement and it is necessary to replace the subcontractor in order to provide services as required, the Contractor shall promptly do so, subject to acceptance of the new subcontractor by the City. 12. The parties to this Agreement understand that the City is a tax-exempt organization; nothing herein, however, shall exempt the Contractor from paying all of its taxes pursuant to this Agreement. 4 13. This Agreement may be terminated by the Contractor upon thirty (30) days’ prior written notice to the City in the event of a material breach of contract by the City to perform in accordance with the terms of this Agreement through no fault of the Contractor. This Agreement may be terminated by the City, with or without cause, upon thirty (30) days’ prior written notice to the Contractor. Unless the Contractor is in breach of this Agreement, the Contractor shall be paid for services rendered to the City’s satisfaction up to the date of termination. After receipt of a termination notice, and except as otherwise directed by the City, the Contractor shall stop work on the date specified. 14. Neither the City nor the Contractor shall be considered to be in default of this Agreement if delays in or failure of performance shall be due to Uncontrollable Forces, the effect of which, by the exercise of reasonable diligence, the nonperforming party could not avoid. The term “Uncontrollable Forces” shall mean any event that results in the prevention or delay of performance by a party of its obligations under this Agreement and which is beyond the reasonable control of the nonperforming party. It includes, but is not limited to, fire, flood, earthquake, storms, lightning, epidemic, war, riots, civil disturbance, sabotage, and governmental actions. Neither party shall, however, be excused from performance if nonperformance is due to forces which are preventable, removable, or remediable, and which the nonperforming party could have, with the exercise of reasonable diligence, prevented, removed, or remedied with reasonable dispatch. The nonperforming party shall, within a reasonable time of being prevented or delayed from performance by an uncontrollable force, give written notice to the other party describing the circumstances and uncontrollable forces preventing continued performance of the obligations of this Agreement. 15. This Agreement shall be construed in accordance with the laws of the State of Florida. Should any dispute arise from this Agreement, venue shall lie in Palm Beach County, Florida. 16. This Agreement shall not be construed against the party who drafted the same as all parties to this Agreement have had legal and business experts review the adequacy of the same. 17. This Agreement is binding upon the parties hereto, their heirs, successors, and assigns. 18. The Contractor warrants and represents that all of its employees are treated equally during employment without regard to race, color, religion, gender, age, or national origin. 5 19. A waiver by either the City or the Contractor of any breach of this Agreement shall not be binding upon the waiving party unless such waiver is in writing. In the event of a written waiver, such a waiver shall not affect the waiving party’s rights with respect to any other or further breach. The making or acceptance of a payment by either party with knowledge of the existence of a default or breach shall not operate or be construed to operate as a waiver or any subsequent default or breach. The parties hereto understand that there shall be no oral waivers. Further, a written waiver in part shall not constitute a waiver of any other part of this Agreement. 20. The invalidity, illegality, or unenforceability of any provision of this Agreement or the occurrence of any event rending any portion or provision of this Agreement void shall in no way affect the validity or enforceability of any other portion or provision of the Agreement. Any void provision shall be deemed severed from the Agreement, and the balance of the Agreement shall be construed and enforced as if the Agreement did not contain the particular portion or provision held to be void. The parties further agree to reform the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this section shall not prevent the entire Agreement from being void should a provision, which is of the essence of the Agreement, be determined to be void. 21. The City and the Contractor agree that this Agreement sets forth the entire agreement between the parties, and that there are no promises or understandings other than those stated herein. This Agreement supersedes all prior agreements, contracts, proposals, representations, negotiations, letters, or other communications between the City and the Contractor pertaining to this Agreement, whether written or oral. None of the provisions, terms, and conditions contained in the Agreement may be added to, modified, superseded, or otherwise altered, except by written instrument executed by the parties hereto. 22. This Agreement may not be modified unless such modifications are evidenced in writing, signed by both the City and the Contractor. Such modifications shall be in the form of a written amendment executed by both parties. 23. Any notice, demand, communication, or request required or permitted hereunder shall be in writing and delivered in person or sent by certified mail, postage prepaid, or express delivery service with confirmation, as follows: 6 As to the City: As to the Contractor: City of Palm Beach Gardens 10500 N. Military Trail Palm Beach Gardens, FL 33410 Attn: Prince Alexander Ranger Construction, Inc. 101 Sansbury’s Way West Palm Beach, FL 3341 1 Attn: Beatriz Ramirez Notices shall be effective when sent to the addresses as specified above as provided herein. Changes in respective addresses to which such notice is to be directed may be made from time to time by either party by written notice to the other party. Facsimile transmission is acceptable notice effective when sent with a printed confirmation of receipt of the same; however, facsimile transmissions received (i.e., printed) after 5 p.m. or on weekends or holidays will be deemed sent on the next business day. The original of the notice must additionally be mailed certified mail return receipt requested. All mail shall be deemed received upon five (5) business days. The parties may also use overnight delivery services such as Federal Express; however, all such services must have confirmation of delivery. Notice shall be deemed effective under this type of service when received. Nothing contained in this Section shall be construed to restrict the transmission of routine communications between representatives of the City and the Contractor. (The remainder of this page left intentionally blank) 7 IN WITNESS WHEREOF, the City and the Contractor executed this Agreement as of the day and year first above written. ATTEST: CITY OF PALM BEACH GARDENS By: By: Patricia Snider, CMC, City Clerk Joseph R. Russo, Mayor APPROVED AS TO FORM AND LEGAL SUFFICIENCY By: ine P. Tatum, City Att6rney WITNESSES: RANGER CONSTRUCTION, INC I. kiMt ihmm Miguel G. vice President 2. (Corporate Seal) G:\attorney-shareMGREEMENTS\piggyback - paving - Ranger agreernent.doc 8 EXHIBIT “A” I-ZI~ r.uwu r-mu it I -IYV\K*U I uu : 14~ PW nannr canu t ruc t I on I naua t r I a9 , I nc . bB1=7uU-48%Z 1 QUOTATION REQUEST Submitted To: Ci of Palm Wach Oardens 3704 Burns Road Palm Beach Gardens, F L 3341 0 Contact: Prfccb Alexander central ohridan 101 sansbury'rr ww West Palm Beach, FL 33411 Phut8: ($61) 79M400 Fw: (681) it004332 Date: 21-Mar47 Phone: (661) 804-7023 Fax: (Sal) 775-8278 JO~ Name: Job Location: Palm &each Gardens Prop. Owned By: Resurfacing at Clty of Palm Baa& Gardens RESURFACING AT PALM BEACH GARDENS AVON ST., CYPRESS ST., JOHNDON DAIRY RD., WH'IIIOUSE DR., KRN 8ARDeNS AVR lmllh DESCRlPTlON 80 90 Portable milling machine 100 Broom Tractor JOHNSON DIARY RE). ACSC Type &ill p200-800 Tan) 1 IO 120 Portable mllllng machine 130 Bmm Tractor ACSC Type s-lll(~800 Tan) 268.00 TN $96.00 $24,226.00 8.00 HR $240.00 $1,920.00 1.00 DY $61 0.00 $61 0.00 1,003.00 TN $90.00 W0,270.00 8.00 HR $240.00 $1,920.00 1.00 DY $elO.Oo ~10.90 SUBTOTAL I sose40.q TOTAL IT Q!!&€L 1) Asphalt. prices basad on Vilta$a of Wlllngton Annual Asphait rssurfaoing contract. 2) Quantities binsed on preliminary lnlbrmatlon, billing baaed on final quantitida verified ftom plant weight tid(6f8, 3) Asphalt quantlty based on an averqp ykld of 120 lbley of I" laydown. 4) This quobtion does not include permanent Stdping. "Portable milling machine" and "Bmorn Tractor" I ACCEPTED: IhoaPovopnoor,y4a#lsbknwonckarrrr*lrrraaywrrev Buyer - Slgnature I Date Accepted for milling at Ti in$, and at wnmM drim& - CONFIRMED: hgor Corutructfon Indwtfim, Inn Authorired Slgnature Name & Title 6eatrk Ramirez, Estimator ~age2of2 2144AR-07 00:84AM FROM- Ranrer Conotruction Induutriru, Inc. 881 -790-4882 T-217 P.08/03 F-883 QUOTATfON REQUEST SwRrnMed To: City of Palm Beach Gardens Addmse: 3704 Bums Road Palm Beach Gardens, FL 33410 Contaat: Price Alexander cwltml Dhridon 101 Sansbury's way West Palm Beach, FL 3341 1 Phons: (567) 1783-8400 Fa: (581) 790-4332 Dab: 2l-Mar-07 Phone: (561) 804-7023 Fax: (561) 775-8279 Job Name: Job Locatlon: Palm Beach Garclans Pmp. Owned By: Resurfacing at City of Palm Beach Qarrdms RESURFACING AT PALM BEACH GARDENS AWN ST., CYPRESS ST., JOHNDON DAIRY RD., LIGHTHOUSE DR, KEW OARDENS AVE. ITEM No. QESCRIPnO~ AVQN ST. la ACSC Type S-lll(<SO Ton) CYPRESS $7. 20 ACSC Type S-lll(*200-800 Ton) 30 Portable milling machine 40 Broom Trrtctar SO 60 70 Broom TmWr ACSC Type &I11 (>WQQ Ton) Mill existing asphalt pvrnt(4,000 SY) Manhole adjurtment Adjurt valve box&mfsc&trwcturas 42.00 TN $105,00 $4,410.00 SUBTOTAL 1 $4410.061 268.00 TN $96.00 $2iilao.ao 8.00 HR $240.00 $1,020,00 1.00 DY $610.00 $810.0 SUf3TOTAL Iyflrq 76.00 TN $106.00 $7,98Q.00 1.00 DY $7,500.00 $7,soo.oo i.oa DY $610.00 $81 0.00 EA 8198.00 EM w.ofJ Pagelof2 82/21/2U87 12: 51 5b1-753-2548 v1LLP1k.k WtLLlNblUN WITATION TO BID T~c Village of Wellington Council is aooepting scald bids for 1 &ggrfacinrr Contract and all necessary appurtenances such as finishing all materids, labor, equipmcni and supplies. All Bids must be reoeived, one (1) original and five (5) comploto copies, at the address below ia the DrchssinP Denam ent. no later than December 12.2006 at $30 aq., at which time all Bids wiU bc publicly opened and mad. Receipt of a response by any Village Office, Receptionist, or personnel dol than the Purchasing Department does not constitute "receipt" as required by thia soliaitation. The Purchasing the stamp shall be conclusive as to the timeliness of receipt. Bid Doouments may be obtained on Bovember 13,2006 at the address below or by calling Robert Bruno at 561-7914783, upon payment of $25.00, which mount will not be refhdcd. The money order Q certified check should be made payable to the Village of Wellington. Bid documents will not be issued unless thc reqwt is received at least 24 hours prior to the opening of the Bids. Optional he-Bid Meeting to be held on December 6.2006 at ,2245 in the FOC Annex Conf erence .at 14000 Greenbriar BI Vd. Selection Committee will be held on December 19.2006 at j0:OO a.m, at whioh time the bidder will be seleoted. Bid Sccurity in the amount often perccnt (10%) of the Bid pust acwmpany each Bid in accord with the Iaastnrction to for Bidders. The Conmctor shall perform, with his organization, not less than 50% of thc total contraut amount, lcsa specialty work. All Bids should be sealed when submitted and be delivered or mailed to Village of Wellington hrchasing Department 14000 Greenbriar Boulevard WelIington, FL 33414 FNWLOPE MUST BE sl)EN'I(1[IFIED AS SEALED BID &&!!@&!!&&!! "he VILLAGE reserves the right to accept or rejeot any M all Bids (in whole or in part) with or without cause, to waive technicalities, irregularities or informalities, or to accept bids which in its judgement bust serve the Village. VLLAOE OF WELLINGTON Publish: Palm Beach Post ' .cxWomt M-657448 Novcmbw 12,2006 Village Councll Regular MeetingJanuary 9,2067 Page 515 of 566 ' 7. N WELLINGTON VILLAGE COUNCIL AGENDA ITEM SUMMARY AGENDA ITEM NAME: Award Bid to Ranger Construction Industries, Inc. for Annual Asphatt Millins and Resurfadng Contract. ACTlON REQUESTED: Dlscussion 0 BUDGET AMENDMENT REQUIRED: Yes CJ Nom SeeBelowa PUBUCHUIRING: Yesu No FIRSTREADING 0 SECOND READING [3 REQUEST: Award the "Annual Contract for Asphalt Milling and. Resurfacing", Bid # 004471R18 Ranger Construction Industries, Inc, for various asphalt and milling resurfacing projects that a scheduled to take place throughout the Village. Funds are budgeted for these projects within road CIP and various department projects that may be needed during the term of the contract. U(PLANATI0N: The bid was let on Novembr 13,2006 wlth formal notice being broadcast to 353 vendors by Demandstar, the Village's bld notification service. Four (4) contractors obtained bld dwuments resulting in three (3) bids being submitted: Ranger Constructbn Cammuntty Asphalt Carp. Hardriveg, lnc. On December 19, 2006 the Selection Committee Gonsisting of Gary Clough, Paul DeBernardo, and Dennis Flaherty convened to review, evaluate and score the bid submittals. After reviewing ell three submittals, and wm\ the best interest of the Village In mind, the Selection Cornmibe mcammended that the award be made to Ranger Construction Industriers, inc. as being the most nsive, responsible bid. The ranking by the Selection Committee was: Ranger Construction 262 points Community Asphatt Cop. 242 points Hardrfves, Inca 231 points In additJon, the Selection Commitke recommended that the Village utilize Palm Beach County's Asphatt Milling and Resurfacing Contract that was approved by the Board of County Commissioners at the November 21,2006 rneatlng. The recommended awarded contractor is atso Ranger Construction Industries, Inc, 0 Par the Selectlon Committee's recommendation, Purchasing contacted Ranger Construdkm Indusbier, IN. to verify if Renger Construction Industries Inc. would honor the same pricing structure that was offered to Palm Beach County for Asphalt Mllling and Resurfacing, Mr. Michael Correa, Vice Pwsident of Rsnger Construction industries Inc. informed the Pur~hasing Department that they could not honor the contract w@ng of Palm Beach County. FISCAL IMPACT The intent of this award is to establish untt prices for asphait milling and vesurfacing pmje~ts on an as-needed basis. Funding wlll dome from established and wlll not exceed budgeted amounts within the CIP (Pedestrian Paths and Roadway Overlay FY 20W2007 budgeted amount of $462,500 plus carryfarward amount from 2005/2006 of $1 13,900 for a total of $576,400) or operating budgets (these costs include unforeseen projects such as cutting open streets for utility repalrs, broken Ilnes, potholes and other contingencies). RECOMMENDATION: Staff recommends award of the Annual Asphalt Milling and Resurfacing Contract, Bld # 004-07/RJB to Ranger Construction Industries, Inc. upon appropriatlon of funding, and cantingent upon legal approval as presented and any renewals themafter. BID FORM ONE (1) ORIGINAL AND FIVE (5) COPIES OF BID FORM MUST BE SUBMITTEP PROECX': Annual AsDbnlt an d Rwurlrelae Contract Date: &C@ mbee i.2J 2006 BrDDER: %N6FR CW5TU-UC~O~ INU~rn&5 INC THIS BID IS SUBM"Ml3D To: The Village of Wellington Pwcbasimg Department 14000 Greenbriar Blvd. Wellington, FL 33414 1. The undersigned BIDDER proposca and agrees, if this Bid is accepted, to enter into en Agrwmnt wil OWNER in tho form included in the Contract Docmnts to @nn end Wsb all Work as pilied c iadicated h the Contract Documents for the Coatrrct Price and within the Contract TtnC indicated h W6 Bi and in accordance with the other tcxms and conditions of the Contract Documents. 2. BIDDER acccpta ell of the terms and conditions of rho Advcdsement 01 Invitation to Bid and hkuctions t Bidders, including without limitation those dealing with thc disposition of Bid security, thie Bid Will remai mbjk to acwptance for a days after the day of Bid opening. BIDDER dl sign and submit tbc A.8mamsl With the Bo& and other documants rcq~cd by thc Biddb ReqWemts within l2 days after the date c OWNER'S Nodce of Award. 3. In eubmitting this Bid, BIDDBR represents, as more fully set forth in the Agreement, that: (a) BIDDER has examincd copies of all. the Bidding Documcnts and of the following Addenda (receipt-of al which is hereby acknowlcdgcd): Addendahmber ONF A Addenda Number d T 0 (Z Datc&C@ b@ 12- Zmb Dare Addenda Number Da*&m bat.. IC2006 @) BIDDBR has familiarized itself with the nature and axtcnt of the Conmrct DowmcntS, Work, db, localit) ond all local. conditioos. Laws, and RegdHtions that in any MIMQ my affect .cost., progross, -e, a rutnlehiq of the Work. (c) BIDDER bas studied ooreblly all reports and drawi~gs of subsurface conditions and drawiage of physice coditions which arc identified in the Section 01OOO: Genom1 Requirema as provided in Puagrmph 4.02 o thc Oencral Conditiom, and ncctpta &e dctenninaxion set forth in Saction 01000: Ckd Roquimmcnt~ of th axtoat of tho trrchnical data contained h such reports and drams upon which BIDDER is cntl'tled to dy. (d) BIDDER has obtained and carehlly studied (OF assumc9 responsibility for obtaining md cuetWl! studying) all such examinations, investigations, explorations, testa and studies (in addition to or to supplomen those referred to in (e) rbovc) which pcrbin to the subswfacc or physical cowlitions at the site or othcxwh may affect tho cost, pmgrss, perfbmncc or furnishing of the Work as BDDBR considers necessary for thc perfonaadcb or furnishing of tbe Work at the Contract Price, within the Contract The and in atmrdanw wid tzlc other terms and conditions of the Cunmct DocIuments, including specifically the provisiops of P-1 4.02 of Ihe General Conditiom; and M additional examinations, investigations, explm~om, testa, raportr o similar information or data we or will be required by BIDDER for such purpoaas. (e) BIDDER has reviewed and chcckcd all information and data shown or indicated on the Controcr Documents with respect b existing Underground Ftcilitias at or contiguous to thc site and usurndl responsibility for the accurate location of said Underground Facilities. No additional ccxrPain8tions Bib FORM 00300-1 305 - f 3.3-L3+ts VILLnUC WCLLllYH I UIY I- nul OL/ LL/ LUW l IL; 35 ,/" investigrtions, ~xplontions, tests, repoxts or similar information or data in respect of said Undorgrom Facilities arc or will be required by BIDDER in ordar to pcrfom md furnish the Work at the Contract pric witbin the conffect Time md in accdc with the other tern and conditions of the Conbact Docum~nl including rpcciiically the provisions af Paragraph 4.04 of thc General Couditions. (f) BIDDER has corrclated the reuutta of all such obsoniationrc, cxdations, invsstigntions, bxplodoa tests, reports, and studiea with the terms and conditions of the Contract Documents. (9) BIDDER has given ENGINEER written noticc of all conflicts, errors or discrepancies tbat it has discovert in the Contract Documents and the written resolution thereof by BNGMEER is acceptable to BIDDER. (h) This Bid is genuine apd not made in the interest of or on b8Mf of any undisclosed paon, flrns corporation ad is not submitted in conformity with any agreement or NICS of any group, pseociario, orgulization or corporation; BIDDER has not directly or indirectly induced or solicited any otha Bidder 1 submit a false or ~hhm Bid; BIDDER has not solicited or induced any person, fzrm or corporation to rcfiai from bidding; and BIDDER has not sought by collusion to obtain for itself any advanmge over any othc Biddcr or over OWNER. 4. BIDDER agrees to perfarm all the Work dcscribcd in Contract Docmnts, subject to adjustments as provid: therein, for &e Prices BIDDER provides on &e Unit Price Schedule (Pap 00300..5). BIDDER declares it unbtands that the Ubit quantities shown on tho Bid Form Unit Price Schcdulo p1 approximate only urd not guambcd and we subject to either increase or dccrcasc; and that rhoadd t) quandties of any of the itam of Work be irrcrcased, the BDDDER agrees to do the additional Work at tbc w prim sct out herein, and should tbc quantities be decreased, BIDDER also &tan& that fi-1 paymer shall be &de on aotual quantities completed at the unit prices, and shall make no claims for anticipated pfi for any decrease b thE quantities. 5. 6. The BIDDER furrthcr declares its understands the OWNER may elect to construct only P portion of the WOI covd by tbese Doous~antn and BIDDER agrees to porfonn that portion of the Work for wbich BIDDER awarded a Cantract at the unit prices quoted herein. 8, Thc following documwtts are attached to add made a condition of this Bid (a) Required Bid sccurity in thc fonn ofw Band. (3) Schodulc of Valw. (c) 'We space lcfi intentionally bl@. (d) Thi8 space left intcrltionally blank. (e) (List other documents as pertincut). 10. The knas used in &is Bid which are dcfmcd in the General Conditions of the Consbnrction Contract include as port of tho Contract Documents have the meanings assigned to them in thc Qmd conditions. 1 1. BIDDER'S Florida Contractor's Lime No. c 6 C 0 I 9 4 I 6 UZ/Zl/%llkll 12:51 5b1-f53-2548 VlLLAkk WtLLlNkilUN rhtit rp ,/ // 12. BIDDER covcfl(u1~ that it is qualified to do business in rhc State of Florida and has attached evidence a BIDDER'S qualification to do businas in the State of Florida, or if no: attached, BIDDER covmmta to &mi sucb evidence within five days of roqucst by OWNER to provide cvidcncc. If BIDDER is An Individual Name (SEAL) Doing business as Busin~s Address:- signature: .. Phone Number: Fax Number ' Finn's Namc (SEAL) Genera! Plrtnex Sigmtqc: Business Address:, Page 1 of2 /' SCHEDULE QF VALUES r Page 2 of 2 CITY OF PALM BEACH GARDENS CITY COUNCIL Agenda Cover Memorandum Date Prepared: May 1,2007 Meeting Date: June 7,2007 Resolution 49, 2007 SubjectlAgenda Item: Approve a Contract Award to Ahrens Companies, in the amount of $15 1,576.00, Bid No. 2007-002, for the construction of a pre-engineered metal building to be used as a vehicle service area for the Fleet Maintenance division of Public Works. [XI Recommendation to APPROVE LI Recommendation to DENY i Reviewed by: i City Attorney Finance Ad trator & - Administrator City danahr Originating Dept.: Jennifer Gorman Construction Services Advertised: NIA Date: Paper: [ x ] Not Required Affected parties [ ] Notified [ x ] Not required Costs:$l51,576 (Total) Costs: $1 51,576 Current FY Funding Source: [ ]Operating [ ]Other Budget Acct.#: 00 1 .3030.539.6900 Council Action: [ ]Approved [ ] Approved w/ conditions [ ] Denied [ ] Continued to: Attachments: 0 Resolution 49, 2007 0 Exhibit A: ITB Bid No. 0 Exhibit B: Bid 2007-002 response from Ahrens Companies 0 Exhibit C: Ahrens Companies Contract [ ]None Date Prepared: May 1,2007 Meeting Date: June 7,2007 Resolution 49,2007 BACKGROUND: The City of Palm Beach Gardens Fire and Emergency Medical Service vehicles are maintained by the city’s fleet maintenance division within the Public Works Department. The fleet maintenance division currently performs maintenance and service on these vehicles in an aluminum pole barn, which is open on all sides. This requires the Emergency Vehicle Technicians to conduct maintenance and service in an area exposed to the weather elements and intrusion of dust, dirt, wind, rain, heat and humidity, which can cause further damage to vehicles. In order to improve work area conditions, the aluminum pole barn needs to be replaced by constructing a permanent insulated metal building with garage doors that can be closed when necessary. The fire and emergency vehicle maintenance operation will remain at the Public Works department under the City’s Fleet division as a Firel EMS fleet repair unit. This facility will be staffed by the Fire Fleet Supervisor and five certified Emergency Vehicle Technicians to perform the repairs. The City’s Fleet Maintenance division has performed maintenance and repair of the Fire and Emergency Medical Services vehicles for over two years. Once the new facility is in place, the Fleet division will continue to develop their maintenance program and further reduce the cost of outside maintenance services. Staff developed an Invitation to Bid to furnish and build a pre-engineered metal building. The Invitation to Bid was advertised on February 18,2007 and February 25,2007 with the bid opening taking place on March 16,2007. The City received a total of three responsive bids as follows: 1. Ahrens Companies $1 51,576 2. West Construction $1 58,270 3. J.F. Houston, Inc. $229,251 The bids were carefully reviewed by staff and a contract award to Ahrens Companies is recommended at this time. If awarded, construction is anticipated to begin June 2007. Funding for this project has been allocated from the General Fund. The construction and equipment cost of the new facility will be $151,576. The future funding for maintenance and operation of this facility will be provided through an internal service fleet fund that is funded by each department’s general operating budget. STAFF RECOMMENDATION: Approve Resolution 49, 2007 as presented. 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 RESOLUTION 49,2007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA APPROVING A CONTRACT AWARD TO AHRENS COMPANIES FOR THE CONSTRUCTION OF A PRE- ENGINEERED METAL BUILDING FOR THE PURPOSE OF SERVICING CITY VEHICLES AT THE PUBLIC WORKS FACILITY; AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE SUCH CONTRACT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City wishes to have a pre-engineered metal building constructed, which will be used as a vehicle service area for the Fleet Maintenance Division of the Public Works Department; and WHEREAS, the City issued Invitation to Bid No. 2007-002 for the construction of a pre-engineered metal building at the Public Works facility, which is attached hereto as Exhibit “A”; and WHEREAS, the City received a quotation for such services from Ahrens Companies in the amount of $151,576, attached hereto as Exhibit “B”; and WHEREAS, based on the recommendation of City staff, the City wishes to award a contract to Ahrens Companies, attached hereto as Exhibit “C”, for such services; and WHEREAS, the City Council has deemed approval of this Resolution to be in the best interest of the citizens and residents of the City of Palm Beach Gardens. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA that: SECTION 1. The foregoing recitals are hereby affirmed and ratified. SECTION 2. The City Council hereby awards a contract for the construction of a pre-engineered metal building to Ahrens Companies, authorizes the Mayor and City Clerk to execute such contract, and authorizes the City Manager to execute any future renewal Addenda. SECTION 3. This Resolution shall become effective immediately upon adoption. Date Prepared: May 1, 2007 Date Prepared: May 1, 2007 Resolution 49, 2007 1 PASSED AND ADOPTED this day of , 2007. 2 3 4 5 6 CITY OF PALM BEACH GARDENS, FLORIDA 7 8 9 BY: Joseph R. Russo, Mayor 10 ATTEST: 11 12 13 BY: 14 15 16 17 18 LEGAL SUFFICIENCY 19 20 21 BY: 22 Patricia Snider, CMC, City Clerk APPROVED AS TO FORM AND Christine P. Tatum, City Attorney 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 VOTE: AYE NAY ABSENT MAYOR RUSSO --- VICE MAYOR LEVY --- COUNCILMEMBER JABLIN --- COUNCILMEMBER VALECHE --- COUNCILMEMBER BARNETT --- G:\attorney-share\RESOLUTlONS\Ahrens Companies -reso 49 2007.doc 2 Date Prepared: May 1, 2007 Resolution 47, 2007 EXHIBIT “A” INVITATION TO BID FURNISH AND BUILD A PRE-ENGINEERED METAL BUILDING ITB # 2007-002 February 15,2007 CITY OF PALM BEACH GARDENS 10500 NORTH MILITARY TRAIL PALM BEACH GARDENS, FLORIDA 3341 0 1 THE CITY OF PALM BEACH GARDENS INVITATION TO BID #2007-002 FURNISH AND BUILD A PRE-ENGINEERED METAL BUILDING The City Council of the City of Palm Beach Gardens is accepting sealed Bids for the following: FURNISH AND BUILD A PRE-ENGINEERED METAL BUILDING All Bid Envelopes, one (1) oriainal and three (3) copies, must be received at the address below in the Clerk’s Office, no later than Fridav, March 16, 2007, at 2:OO @m., at which time all Bid Envelopes will be publicly opened and read. Receipt of a response by any City office, receptionist, or personnel other than the City Clerk’s Office does not constitute “receipt“ as required by this solicitation. The City Clerk’s time stamp shall be conclusive as to the timeliness of receipt. Bid documents may be obtained at the address below or by calling the City Clerk’s Office at (561) 799-4121. Bid documents will not be issued by the City Clerk’s Office unless the request is received at least 24 hours prior to the opening of the Bids. Bid documents can be downloaded from the City’s website link at: www.pbnfl.COm/bUSineSS/~D/~R.aSR. All Bid documents are to be separately sealed when submitted and be delivered or mailed to: The City of Palm Beach Gardens City Clerk’s Office 10500 N. Military Trail Palm Beach Gardens, FL 33410 On the envelope or box containinq the Bid documents shall be written in larqe letters: ITB # 2007-002 TO FURNISH AND BUILD A PRE-ENGINEERED METAL BUILDING To Be Opened: Friday, March 16,2007, at 2 p.m. The City of Palm Beach Gardens reserves the right to accept or reject any or all Bids, in whole or in part, with or without cause, to waive any informalities and technicalities, and to award the Contract on such coverage and terms it deems will best serve the interests of the City. Criteria utilized by the City of Palm Beach Gardens for determining the most responsible Bidder includes, but is not limited to, cost, whether the Bidder meets the City of Palm Beach Gardens’ published specifications, the Bidder’s experience, skill, ability, financial capacity, and any other factors which could reasonably be asserted as being relevant to successful performance. Bidders should anticipate the City may negotiate some or all of the components of a submittal package with one or more of the Bidders in order to obtain the best value of services and products offered. CITY OF PALM BEACH GARDENS Patricia Snider, CMC City Clerk Publish: The Palm Beach Post Sunday, February 18,2007 Sunday, February 25,2007 2 FURNISH AND BUILD A PRE-ENGINEERED METAL BUILDING Bid # 2007-002 Dated: February 15, 2007 1 .O GENERAL CONDITIONS 1 .I 1.2 1.3 SEALED BIDS: Original copy of Bid Form, as well as any other pertinent documents, must be returned in order for the Bid to be considered for award. All Bids are subject to the conditions specified herein and on the attached Special Conditions, Specifications and Bid Form. The completed Bid must be submitted in a sealed envelope clearly marked with the Bid title and number to the City Clerk at 10500 N. Military Trail, Palm Beach Gardens, Florida 33410 and no later than 2:OO nm., Friday, March 16,2007. EXECUTION OF BID: The Bid must contain a manual signature of an authorized representative in the space provided on the Bid Form. Failure to properly sign the Bid shall invalidate same, and it shall NOT be considered for award. All Bids must be completed in pen or be typewritten. No erasures are permitted. If a correction is necessary, draw a single line through the entered figure and enter the corrected figure above it. Corrections must be initialed by the person signing the Bid. Any illegible entries, pencil Bids, or corrections not initialed will not be tabulated. The original Bid conditions and specifications CANNOT be changed or altered in any way after submitted to the City. PRICES QUOTED: Deduct trade discounts and quote firm net prices. Give both unit price and extended total, when requested. Prices must be stated in units of quantity specified in the Bid specifications. In case of discrepancy in computing the amount of the Bid, the UNIT PRICE quoted will govern. All prices must be F.O.B. City of Palm Beach Gardens, freight prepaid, and installed. All discounts are to be included in bid unit price. Award, if made, will be in accordance with terms and conditions stated herein. Each item must be proposed separately, and no attempt is to be made to tie any item or items in with any other item or items. Cash or quantity discounts offered will not be a consideration in determination of award of Bid(s). All prices quoted shall be guaranteed for 60 days from Bid date unless otherwise specified in Special Conditions. 1.3.1 1.3.2 1.3.3 TAXES: The City is exempt from all Federal Excise and State taxes. The applicable tax exemption number is shown on the Purchase Order. MISTAKES: Bidders are expected to examine the specifications, delivery schedules, Bid prices and extensions, and all instructions pertaining to supplies and services. Failure to do so will be at the Bidder’s risk. UNDERWRITERS’ LABORATORIES: Unless otherwise stipulated in the Bid, all manufactured items and fabricated assemblies shall be U.L. listed or re-examination listing where such has been established by U.L. for the item(s) offered and furnished. 3 1.3.4 BID CONDITIONS: The City reserves the right to waive irregularities in Bids or to reject all Bids or any part of any Bid deemed necessary for the best interest of the City. 1.4 NON-CONFORMANCE TO CONTRACT CONDITIONS: Items may be tested for compliance with specifications. Any service offered and or product not conforming to specifications may be rejected and at Bidder’s expense. Any increase in cost may be charged against the Bidder. Any violation of these stipulations may also result in the Bidder’s name being removed from the vendor list. 1.5 JOB COMPLETION: Unless the actual date of final completion is specified (or if specified delivery cannot be met), show the number of days (in calendar days) required to make job completion after receipt of the Notice to ProceedNVork Authorization and/or Purchase Order in the space provided. Job completion time or schedule may become a basis for making an award. Delivery of services and products shall be within the normal working hours of the City, Monday through Friday, excluding holidays. 1.6 INTERPRETATIONS: Unless otherwise stated in the Bid, any questions concerning conditions and specifications should be submitted in writing to Arthur DeRostaing, Purchasing Agent, 10500 N. Military Trail, Palm Beach Gardens, Florida 33410, aderostainq@DbqfI.com, (fax) 561-799-41 34. 1.7 AWARDS: The City reserves the right to reject all Bids or any portion of any Bid deemed necessary for the best interest of the City; to accept any item or group of items; and to acquire additional quantities at prices quoted on the Bid Form, unless additional quantities are not acceptable, in which case the Bid Form must be noted “BID IS FOR SPECIFIED QUANTITY ONLY”. All awards made as a result of this Bid shall conform to applicable Florida Statutes. 1.8 BID OPENING: Bids shall be opened and publicly read in the Citv of Palm Beach Gardens, City Council Chambers, 10500 N. Militarv Trail, Palm Beach Gardens, Florida 33410 on the date and at the time specified on the Bid Form. All Bids received after that time shall be returned, unopened. 1.9 INSPECTION, ACCEPTANCE, and TITLE: Inspection and acceptance will be destination unless otherwise provided. Title tolor risk of loss or damage to all services shall be the responsibility of the successful Bidder until acceptance by the City. If the materials and services furnished to the City are found to be defective or do not conform to specifications, the City reserves the right to cancel the order upon written notice to the SelledBidder at own expense. 1.10 PAYMENT: Payment will be made by the City after the services and or products awarded to a Bidder have been received, inspected, and found to comply with award specifications, be free of damage or defect, and properly invoiced on a monthly basis. 4 1 .I 1 DISPUTES: Any actual or prospective Bidder, Bidders, Offeror, or Contractor who is aggrieved in connection with a solicitation or award of a Bid or Contract may avail themselves of the City’s purchasing procedures to resolve disputed matters or complaints. The City Clerk or designate shall post a tabulation of the Bid results with intended award recommendations. Posting shall be in the office of the City Clerk and shall be on display for public viewing. All Bidders, Offerors, or Contractors affected by the proposed award of contract will also be notified of the intended award by the City’s Purchasing Agent at the time of posting, via telefax or other means. Any actual or prospective Bidders, Bidder, Offeror, or Contractor who is aggrieved in connection with the solicitation or award of contract may file a written protest to the City Clerk. Protestors shall file their written protests with the City Clerk, Monday through Friday, between the hours of 8:OO a.m. and 5:OO p.m. Protests shall contain the name, address, and phone number of the petitioner, name of petitioner’s representative (if applicable), the name and bid number of the solicitation. The protest shall specifically describe the subject matter, facts giving rise to the protest, and also the action requested from the City. The written protest must be received no later than 72 consecutive hours (excluding Saturdays, Sundays, and legal holidays) from the time of initial posting. Failure to file a timely formal written protest within the time period specified shall constitute a waiver by the vendor of all rights of protest under this Bid/Proposal Protest Procedure. In the event of a timely protest, the City shall not proceed further with the solicitation or with the award of the BidIContract until all administrative remedies have been exhausted or until the City Manager determines that the award of the Bid/Contract without delay is necessary to protect the public health, welfare, or safety. 1.12 LEGAL REQUIREMENTS: Federal, State, County, and City laws, ordinances, rules, codes, guidelines, directives, and regulations, that in any manner affect the items covered herein apply. Lack of knowledge by the Bidders will in no way be a cause for relief from responsibility. 1.13 INDEMNIFICATION: The parties agree that 1% of the total compensation paid to the Bidder for the performance of this Agreement shall represent the specific consideration for the Bidder’s indemnification of the City as set forth in this Section and in the Terms and Conditions. To the fullest extent permitted by Laws and Regulations, Bidder shall indemnify and hold harmless the City and their consultants, agents, and employees from and against all claims, damages, losses, and expenses, direct, indirect, or consequential (including, but not limited to, fees and charges of attorneys and other professionals and court and arbitration costs) arising out of or resulting from the performance of the work, provided that any such claim, damage, loss, or expense (a) is attributable to bodily injury, sickness, disease, or death, or to injury to or destruction of tangible property (other than the work itself), including the loss of use resulting there from; and (b) is caused in whole or in part by any willful or negligent or gross negligent acts or omissions of Bidder, any subcontractor, any person or organization directly or indirectly employed by any of them to perform or furnish any of the work and or products, or anyone for whose acts any of them may be liable, regardless of whether or not it is 5 caused in part by a party indemnified hereunder or arises by or is imposed by Law and Regulations regardless of the negligence of any such party. In any and all claims against the City or any of their consultants, agents, or employees by any employee of Bidder, any Subcontractor, any person or organization directly or indirectly employed by any of them to perform or furnish any of the work or anyone for whose acts any of them may be liable, the indemnification obligation under the above paragraph shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for Bidder or any such Subcontractor or other person or organization under workers’ compensation acts, disability benefit acts, or other employee benefit acts. It is the specific intent of the parties hereto that the foregoing indemnification complies with Section 725.06 Florida Statute (Chapter 725). It is further the specific intent and agreement of the parties that all of the Contract Documents on this project are hereby amended to include the foregoing indemnification and the “Specific Consideration” therefore. The official title of the City is “The City of Palm Beach Gardens”. This official title shall be used in all insurance or other legal documentation. The City of Palm Beach Gardens is to be included as an “Additional Insured” with respect to liability arising out of operations performed for the City by or on behalf of the Bidder or acts or omissions of the Bidder in connection with such operation. 1 .I4 PATENTS & ROYALTIES: The Bidder, without exception, shall indemnify and save harmless the City and its employees from liability of any nature or kind, including cost and expenses for, or on account of, any copyrighted, patented, or unpatented invention, process, or article manufactured or used in the performance of the contract, including its use by the City. If the Bidder uses any design, device, or materials covered by letters, patent, or copyright, it is mutually understood and agreed, without exception, that the Bid prices shall include all royalties or cost arising from the use of such design, device, or materials in any way involved in the work. 1.15 OSHA: The Bidder warrants that the product and services supplied to the City of Palm Beach Gardens, Florida shall conform in all respects to the standards set forth in the Occupational Safety and Health Act of 1970, as amended, and the failure to comply with this condition will be considered as a breach of contract. Any fines levied because of inadequacies to comply with these requirements shall be borne solely by the Bidder responsible for same. 1 .I6 SAFETY PRECAUTIONS: The Bidder shall, if required, maintain suitable and sufficient guards and barriers, and at night, suitable and sufficient lighting for the prevention of accidents and all safety standards required by Municipal, County, State, and Federal laws, rules, regulations, codes, ordinances, directives, guidelines, and laws shall be strictly met by the Bidder. 1.17 SPECIAL CONDITIONS: Any and all Special Conditions that may vary from these General Conditions shall have precedence. 1 .I 8 QUALITY: All materials and equipment used in performance of this Bid award shall be new or in proper working condition. The items bid must be at the highest grade of workmanship. 6 1.19 1.20 1.21 1.22 LIABILITY, INSURANCE, LICENSES AND PERMITS: Where Bidders are required to enter or go onto City property to deliver goods, materials, or perform work or services as a result of a Bid award, the successful Bidder will assume the full duty, obligation, and expense of obtaining all necessary licenses, permits, and insurance and assure all work complies with all state, federal and local and Palm Beach County and City laws, rules regulations, codes, ordinances, directives, and guidelines. The Bidder shall be liable for any damages or loss to the City occasioned by negligence, gross negligence, willful and wanton acts of the Bidder (or agent) or any person the Bidder has designated in the completion of the contract as a result of the Bid. PAYMENT AND PERFORMANCE BOND I CERTIFICATES OF INSURANCE: After acceptance of the Bid, the City will notify the successful Bidder to submit a 100% payment and performance bond pursuant to F.S. 255.05 on a per job basis and certificate(s) of insurance in the amount specified in Section 2.17 under Special Conditions. Please provide a sample copy of your current certificate of insurance coverage with your Bid submittal package. DEFAULTlFAlLURE TO PERFORM: The City shall be the sole judge of nonperformance, which shall include any failure on the part of the successful Bidder to accept the award, to furnish required documents, and/or to fulfill any portion of this contract within the time stipulated. Upon default by the successful Bidder to meet any terms of this Agreement, the City will notify the Bidder three (3) days (weekends and holidays excluded) to remedy the default. Failure on the successful Bidder’s part to correct the default within the required three (3) days shall result in the contract being terminated. The City will notify the successful Bidder, in writing, of its intention and the effective date of the termination. The following shall constitute default: A) Failure to perform the work required under the contract and/or within the time required or failing to use the subcontractors, entities, and personnel as identified and set forth and to the degree specified in the contract. B) Failure to begin the work under this contract within the time specified. C) Failure to perform the work with sufficient workers and equipment or with sufficient materials to ensure timely completion. D) Neglecting or refusing to remove materials or perform new work where prior work has been rejected as nonconforming with the terms of the contract. E) Becoming insolvent, being declared bankrupt, or committing act of bankruptcy or insolvency, or making an assignment renders the successful Bidder incapable of performing the work in accordance with and as required by the contract. F) Failure to comply with any of the terms of the contract in any material respect. G) Failure to comply with the terms of this Bid, including, but not limited to, the Special Conditions. In the event of default of a contract, the successful Bidder shall pay all attorney’s fees and court costs incurred in collecting any damages. The successful Bidder shall pay the City for any and all costs incurred in ensuring the completion of the project. CANCELLATION: The City reserves the right to cancel this Contract by written notice to the Bidder effective the date specified in the notice, and the following will apply: A) The Bidder is determined by the City to be in breach of any of the terms and conditions of the contract and/or to have failed to perform his/her/its services 1.23 1.24 1.25 1.26 1.27 1.28 in a manner satisfactory to the City. In the event the Bidder is found to be in default, the Bidder will be paid for all labor and materials furnished as of the termination date which are in conformance with this Bid. No consideration will be given for anticipated loss of revenue or the canceled portions of the contract. B) The City has determined that such cancellation will be in the best interest of the City to cancel the contract for its own convenience. C) Funds are not available to cover the cost of the services. The City’s obligation is contingent upon the availability of appropriate funds. These conditions are in addition to any found in the contract with the successful vendor. BILLING INSTRUCTIONS: Invoices, unless otherwise indicated, must show purchase order numbers and shall be submitted in DUPLICATE to Accounts Payable, 10500 N. Military Trail, Palm Beach Gardens. Florida 3341 0. FACILITIES: The City reserves the right to inspect the Bidder’s facilities and / or equipment at any time with prior notice. BID TABU LATlO NS : Bidders desiring a copy of the Bid tabulation may request same by enclosing a self-addressed, stamped envelope with the Bid. APPLICABLE LAW AND VENUE: The laws of the State of Florida shall govern the contract between the City and the successful Bidder and any action shall be brought in Palm Beach County, Florida. In the event of litigation to settle issues arising hereunder, the prevailing party in such litigation shall be entitled to recover against the other party its costs and expenses, including reasonable attorney’s fees, which shall include any fees and costs attributable to appellate proceedings arising on and of such litigation. CLARIFICATION AND ADDENDA TO BID SPECIFICATIONS: If any person contemplating submitting a Bid under this Invitation for Bid is in doubt as to the true meaning of the specifications or other Bid documents or any part thereof, the Bidder must submit to the Purchasing Agent, at least three (3) calendar days prior to scheduled Bid opening, a request for clarification. All such requests for clarification must be made in writing, and the person submitting the request will be responsible for its timely delivery. Any interpretation of the Bid, if made, will be made only by Addendum duly issued by the City’s Purchasing Agent. The City shall issue an Informational Addendum if clarification or minimal changes are required. The City shall issue a Formal Addendum if substantial changes which impact the technical submission of Bids are required. A copy of such Addendum will be sent to each Bidder receiving the Invitation for Bid. In the event of conflict with the original Bid Documents, the Addendum shall govern all other Bid and Contract Documents to the extent specified. Subsequent Addenda shall govern over prior Addenda only to the extent specified. AWARD OF CONTRACT: A) A contract may be awarded to the lowest responsive, responsible Bidder(s) whose Bid(s), conforming to the Invitation for Bid, is most advantageous to the City. The lowest responsive, responsible Bidder(s) will be determined in conjunction with the method of award which is described in the Special Conditions. Tie Bids will be decided as described herein. 8 B) The City shall award a contract to a Bidder through action taken by the City Council or the City Manager. C) The General Terms and Conditions, the Special Conditions, the Technical Specification, and the Bidder’s Bid are collectively an integral part of the contract between the City and the successful Bidder. D) While the City may determine to award a contract to a Bidder(s) under this Request for Bid, said award may be conditional on the subsequent submission of other documents as specified in the Special Conditions. The Bidder shall be in default of any conditional award if any of these documents are not submitted in a timely manner and in the form required by the City. If the Bidder is in default, the City, through its Purchasing Agent, will void its acceptance of the Bidder’s offer and may determine to select the second lowest responsive, responsible Bidder or re-solicit Bids. The City may, at its sole option, seek monetary restitution from the defaulting Bidder as a result of damages or excess costs sustained and/or may prohibit the Bidder from submitting future Bids for a period of one year. E) The City reserves the right to exercise the option to renew a term contract of any successful Bidder(s) to a subsequent optional period; provided that such option is stipulated in the Special Conditions and is contained in any contract ultimately awarded in regard to this Bid. F) The City reserves the right to automatically extend any contract for a maximum period not to exceed ninety (90) calendar days in order to furnish City departments with continual service and supplies while a new contract is being solicited, evaluated and/or awarded, provided this is expressly made a part of any contract awarded in regard to this Bid. 1.29 ASSIGNMENT: The Bidder shall not assign, transfer, convey, sublet, or otherwise dispose of any contract, including any or all of its right, title, or interest therein, or his/her/its power to execute such contract to any person, company or corporation without prior written consent of the City. 1.30 LAWS, PERMITS, AND REGULATIONS: The Bidder shall obtain and pay for all licenses, permits and inspection fees required for this project and shall comply with all laws, ordinances, regulations, and building code requirements applicable to the work contemplated herein. 1.31 OPTIONAL CONTRACT USAGE: Other State agencies, and/or Governmental Entities in the State of Florida may purchase from the resulting contract. Bidders shall sell these commodities or services to the other State agencies and/or Governmental Entities in the State of Florida at the agencies’ and/or entities’ option. 1.32 SPOT MARKET PURCHASES: It is the intent of the City to purchase the items specifically listed in this Bid from the selected Bidder. However, items that are to be “Spot Market Purchased” may be purchased by other methods, Le., Federal, State, or local contracts. 1.33 PUBLIC ENTITY CRIMES: As provided in Section 287.133(2) (a), Florida Statutes, a person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a Bid on a contract to furnish any goods or services to a public entity; may not submit a Bid on a contract with a public entity for the construction or repair of a public building or public work; may not submit Bids on 9 leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity. 1.34 CONFLICT OF INTEREST AND CODE OF ETHICS: The award is subject to provisions of State Statutes and City policies. All Bidders must disclose with their Bid the name of any officer, director, or agent who is also an employee of the City. Further, all Bidders must disclose the name of any City employee who owns, directly or indirectly, an interest of 5% or more in the Bidder's firm or any of its branches. If any Bidder violates or is a party to a violation of the Code of Ethics of the State of Florida with respect to this Bid, such Bidder may be disqualified from performing the work described in this Bid or from furnishing the goods or services for which the Bid is submitted, and shall be further disqualified from bidding on any future Bids for work or for goods or services for the City. A copy of the State Ethics Codes is available on line at http://www.flsenate.nov. 1.35 NON-COLLUSION: Bidder certifies that this offer is made without prior understanding, agreement, or connection with any corporation, entity, firm, or person submitting an offer for the same materials, services, supplies, or equipment and is in all respects fair and without collusion or fraud. No premiums, rebates or gratuities are permitted, either with, prior to, or after any delivery of material or provision of services. Any violation of this provision may result in the Contract cancellation, return of materials or discontinuation of services, and the possible removal from the vendor Bid list(s). 1.36 FLORIDA PUBLIC RECORDS ACT: All material submitted regarding this Bid becomes the property of the City. Bids may be reviewed by any person ten (10) days after the public opening. Bidders should take special note of this as it relates to any proprietary information that might be included in their Offer/Bid. Any resulting contract may be reviewed by any person after the contract has been executed by the City. The City has the right to use any or all information/material submitted in response to this Bid andlor any resulting contract from same. Disqualification of a Bidder does not eliminate this right. 1.37 TIED BIDSIDRUG-FREE WORKPLACE PROGRAMS: In the event of an identical tied Bid or Proposal, preference will be given to local vendors. If none of the vendors are local, preference shall be given to the business submitting proof of Drug-Free Work Place (DFW) programs. A public drawing of lots or the flip of a coin as determined by the City will be held in the event all apply. 1.38 NO DAMAGES FOR DELAY: NO CLAIM FOR DAMAGES OR ANY CLAIM OTHER THAN FOR AN EXTENSION OF TIME SHALL BE MADE OR ASSERTED AGAINST THE CITY BY REASON OF ANY DELAYS. Contractor shall be entitled in an increase in the Contract sum or payment or compensation of any kind from CitylOwner for direct, indirect, consequential, impact or other costs, expenses, or damages, including, but not limited to, costs of acceleration or inefficiency, arising because of delay, disruption, interference, or hindrance from any cause whatsoever, whether such delay, disruption, interference or hindrance be reasonable or 10 unreasonable, or avoidable or unavoidable. Contractor shall be entitled only to extensions of the contract time as the sole and exclusive remedy for such resulting delays, in accordance with and to the extent specifically provided herein. 1.39 SUBCONTRACTORS: In the event awarded contractor requires the services of any subcontractor or professional associate in connection with the work to be performed under this Contract, the Contractor shall secure the written approval of the City’s Project Manager before engaging such subcontractor or professional associate. 2.0 SPECIAL CONDITIONS 2.1 2.2 2.3 2.4 2.5 2.6 PURPOSE: The purpose of this Invitation to Bid is to establish a contract to furnish and build a pre-engineered metal building. TERM OF CONTRACT: This contract shall commence on the issuance of the “Work Authorization I Notice to Proceed” by the Project Manager and shall run for 180 days to substantial completion and 200 days to final completion. METHOD OF AWARD: Award of this contract may be made to the lowest responsive, responsible Bidder whose submittal is the most advantageous to the City. PAYMENT: Payment will be made upon receipt and acceptance of the built pre-engineered metal building. No down or partial down payments will be made. The bid price must include all freight charges prepaid to the City of Palm Beach Gardens and its various jobsites. SCHEDULED SERVICES: If the successful Bidder fails to furnish materials and services within the specified time frame, it is understood that $100.00 per calendar day, per field, will be deducted from the payment as liquidated damages for each day beyond the specified monthly time frame. The Bidder acknowledges that the Liquidated Damages are not a Penalty as damages can’t be readily determined. The Liquidated Damages shall be in addition to any other damages that the City may have. Time is of the essence with regard to every term, condition, and provision set forth in this Agreement. Time periods herein of less than six (6) days shall, in the computation, exclude Saturdays, Sundays, and state or national legal holidays, and any time period provided herein which shall end on Saturday, Sunday, or a legal holiday shall extend to 5:OO p.m. of the next business day. PRICES SHALL BE FIXED AND FIRM FOR THE TERM OF THE CONTRACT: If the Bidder is awarded a contract under this solicitation, the prices quoted by the Bidder on the Bid Form shall remain fixed and firm during the initial term of the contract; provided, however, that the Bidder may offer incentive discounts from the fixed price to the City at any time during any contractual term. Price increases during renewal term periods are subject to mutual agreement by the contractor and the City of Palm Beach Gardens. 11 2.7 2.8 2.9 2.10 2.1 1 2.1 2 2.13 2.14 2.15 CONTACT PERSON: For any additional information regarding the specifications and requirements of this Bid, contact Arthur DeRostaing, Purchasing Agent, 10500 N. Military Trail, Palm Beach Gardens, Florida 3341 0, aderostainq@pbqfl.com; (fax) 561-799- 4134. BID CLARIFICATION: Any questions or clarifications concerning this Bid shall be submitted in writing by mail, email, or facsimile to Arthur DeRostaing, Purchasing Agent, 10500 N. Military Trail, Palm Beach Gardens, Florida 3341 0, aderostainq@pbqfl.com, (fax) 561-799-41 34. The Bid title/number shall be referenced on all correspondence. All questions must be received no later than three (3) calendar days prior to the scheduled bid opening date. All responses to questions/clarifications will be sent to all prospective Bidders in the form of an addendum. NO QUESTIONS WILL BE RECEIVED VERBALLY OR AFTER SAID DEADLINE. LIQUIDATED DAMAGES: See above - Section 2.5 BUILDING INSTALLATION EQUIPMENT INFORMATION: All Bidders must submit supplemental equipment listing and/or specification information on the equipment to be utilized in furnishing the installation services on this ITB. Failure to submit such information will result in rejection of the Bid. BID SUBMITTAL: All Bids submitted shall include the completed Bid Form and all required product information and any other items as indicated on the Bid Form. Bids will be considered "Non-Responsive" if the required information is not submitted by the date and time specified. Before submitting a Bid, each Bidder shall make all investigations and examinations necessary to ascertain if any addenda were issued by the City Clerk's Office. LATE BIDS: The City cannot be responsible for Bids received after opening time and encourages early submittal. EXCEPTIONS TO SPECIFICATIONS: Exceptions to the specifications shall be listed on the Bid Form and shall reference the section. Any exceptions to the General or Special Conditions shall be cause for the Bid to be considered non-responsive. COMPLETE INFORMATION REQUIRED ON BID FORM: All Bids must be submitted on the attached Bid Form and all blanks filled in. To be considered a valid responsive bid, the one (1) original and three (3) copies of the Bid Form pages must be returned, properly completed, and in a sealed envelope as outlined in the first paragraph of the General Conditions. NO SUBSTITUTIONS: After the City has evaluated the Bids, the Bidder offering the best value may be required to demonstrate pre-engineered metal building installation capabilities which have been bid for evaluation by and at no cost to the City. The purpose of the demonstration is to observe in the installation of a pre-engineered metal building to verify bidder's capability, suitability, and adaptability vis-a-vis the performance requirements stipulated in the Bid response. If a demonstration is rewired, the City will notify the Bidder of such in writing and will specify the date, time, and location of the demonstration. If the Bidder fails to perform the 12 2.16 2.17 2.1 8 demonstration on the date stipulated in the notice, the City may elect to reject the Bidder’s submittaVproposa1 or to re-schedule the demonstration, whichever is in the City’s best interest. The City shall be the sole judge of the acceptability of the pre-engineered metal building, and the installation thereof, is in conformance with the specifications, and its decision shall be final. ACCEPTANCE: Final acceptance and authorization of payment shall be given only after a thorough inspection indicates that the built pre-engineered metal building has met contract specifications and conditions. The performance results will be inspected and accepted by Todd Engle, Construction Services Director, Community Services Department. The workmanship must be in conformance with the contractual specifications and that the service equipment and labor exhibit a level of quality and appearance consistent with or exceeding industry standards. INSURANCE: Bidders must submit with their submittal package proof of insurance meeting or exceeding the following requirements, or a letter of intent to provide the following requirements if awarded the contract: Workers’ Compensation Insurance - as required by law. The City of Palm Beach Gardens will not accept filed certificates of exemption forms for Workers’ Compensation Insurance. Employer’s Liability Insurance - $1,000,000 per occurrence, $1,000,000 disease policy limit, and $1,000,000 disease each employee. General Liabilitv Insurance - $2,000,000 general aggregate, $500,000 per person, $1,000,000 each occurrence, and $1,000,000 per accident for bodily injury. Automobile Liabilitv Insurance for owned vehicles, non-owned vehicles & hired vehicles - $1,000,000 annual aggregate, $1,000,000 per occurrence, $1,000,000 per accident for bodily injury, and $1,000,000 per accident for property damage. Builders Risk Insurance in an amount not less than THE REPLACEMENT COST for the construction of the work. Coverage shall be “All Risk” coverage for 100% of the completed value with a deductible of not more than $10,000.00 per claim. Contractor shall maintain the Products/Completed Operations Liability Insurance for a period of at least two 3 years after final payment for the Work and furnish the City with the evidence of continuation of such insurance at final payment and one (1) year thereafter. The required insurance coverage shall be issued by an insurance company authorized and licensed to do business in the State of Florida, with the minimum rating of A or better, in accordance with the latest edition of A.M. Best‘s Insurance Guide. The successful Bidder must submit, no later than ten (10) days after award and prior to commencement of any work, a Certificate of Insurance naming the City of Palm Beach Gardens as an additional insured. REFERENCES: Each bid submittal must be accompanied with a minimum of four (4) references that involved the commercial installation of Pre-engineered metal building, which shall include the name of company and/or governmental entitv. a contact person and telephone number. Local references are preferred, as the City reserves the right to visit each reference submitted. It is the responsibility of the Bidder to 13 2.19 ascertain that the contact person will be responsive. Additionally include a list of any oendinn lenal litiqation and claims. NO BID WILL BE CONSIDERED WITHOUT THIS LIST. PAYMENT AND PERFORMANCE BOND I CERTIFICATES OF INSURANCE: After acceptance of the Bid, the City will notify the successful Bidder to submit a 100% payment and performance bond pursuant to F.S. 255.05 on a per job basis and certificate(s) of insurance in the amount specified in Section 2.17 under Special Conditions. Please provide a sample copy of your current certificate of insurance coverage with your Bid submittal package. 3 .O SPEC I FIC ATlONS PURPOSE: The intent of these specifications is to furnish and install a pre-engineered metal building. The Contractor awarded this contract shall understand and be responsible for providing the appropriate equipment and labor that will perform the removal and installation requirements. The City of Palm Beach Gardens will only accept the pre-engineered metal building installed as detailed in the specifications that are agreed to in the awarded contract. PRE-ENGINEERED METAL BUILDING SPECIFICATIONS: The City of Palm Beach Gardens is soliciting Bids to furnish and build a pre- engineered metal building in accordance with the following specifications: SCOPE OF WORK: The Contractor shall furnish all design specifications, calculations, and construction drawings, labor, materials, supplies, supervision, tools, equipment, transportation, and other hardwarekupplies necessary to furnish and install a new Pre-engineered Metal Building in accordance with bid specifications. It shall be the resoonsibilitv of the Bidder to review site conditions along with Bid documents to determine those materials and work that are necessary to complete the proiect. All partskervices not specifically mentioned that are necessary to complete the projects shall be incorporated into the bid pricing and conform in strength and quality of material and workmanship per the manufacturer’s specifications. Omission of any essential detail from these specifications does not relieve the Bidder from providing complete, in-place built pre-engineered metal building. Jobsite Location: City of Palm Beach Gardens Public Works Complex 3704 Burns Road Palm Beach Gardens, Florida 33410 See attached Exhibit “A” CONTRACTOFWENDOR’S RESPONSIBILITY: A) Ensure that the Pre-engineered Metal Building is structurally sound and installed in place. The construction details not specified shall be performed in keeping with good standard delivery, unloading, installing and construction practices. 14 B) Deliver New Materials, Supplies, or Equipment: Unless otherwise specified, all materials, supplies, or equipment offered by a Bidder shall be new, unused, of recent manufacture, first-class in every respect, and suitable for their intended purpose. All materials supplied and utilized for this project must meet and/or exceed federal, state, county, and local guidelines. A manufacturer’s certification that the material was produced in accordance with specifications shall be furnished. C) Meet local codes and licensing requirements. All permits and related fees are the responsibility of the contractor, The contractor and all subcontractors must be licensed and registered as applicable to perform the work required by this project and in good standing with the City of Palm Beach Gardens Building Department. The successful Contractor shall furnish the City with a list of all subcontractors performina work on this proiect. No subcontractor shall be employed by the Contractor for the provision of these services without the written approval of the City. D) Be responsible for the determination of accurate measurements, the extent of work to be performed, and the conditions surrounding the performance thereof. Submission of a bid shall constitute acknowledgment by the Bidder that he/she/it is familiar with all such conditions. The failure or neglect of a Bidder to be familiar with the site of the proposed work shall in no way relieve himlherlit from any obligations with respect to his/her/its Bid. Before bidding on any work, dependent upon the data involved, the Contractor shall field check and verify all dimensions, grades, lines, levels, or other conditions of limitations at the site to avoid construction errors. If any work is performed by the contractor or any of his/her/its sub-contractors prior to adequate verification or applicable data, any resultant extra cost for adjustment of work as required conforming to existing limitations shall be assumed by the Contractor without reimbursement or compensation by the City of Palm Beach Gardens. E) Be responsible for obtaining the location of any underground utilities from the appropriate utility and shall be responsible for the protection of such utilities during subsurface investigation. F) Notify the City of the work schedule so that inspections by City personnel at various phases of the work may be conducted. Contractor shall not proceed with the next phase of work until the preceding phase has been fully approved to the satisfaction of the City. G) Be regularly engaged in the business as described in this bid package. The contractor must have a good record of performance, sufficient financial support, equipment, and organization to ensure that he/she/it can satisfactorily execute the service. H) Have no viable claims pending regarding negligent acts or defective workmanship on previously-performed or current projects. I) Submit a list of at least four (4) references for similar projects completed within the State of Florida. The list shall contain entity name, address, and contact person and contact telephone number. J) Furnish the City with copies of the manufacturer’s specifications and installation instructions of materials used on the job site. All work performed must meet currently-adopted City of Palm Beach Gardens codes, manufacturer’s recommended installation requirements and bid document specifications. In case of conflict, the more stringent shall apply. 15 K) Coordinate scheduling of the work with all other trades to allow the most satisfactory installation. Note: The City of Palm Beach Gardens shall, throughout the life of the contract, have the right of reasonable rejection and approval of staff or subcontractors assigned to the work by the contractor. If the City reasonably rejects staff or subcontractors, the Contractor must furnish replacement staff or subcontractors satisfactory to the City in a timely manner and at no additional cost to the City. The day-to-day supervision and control of the employees and subcontractors is the sole responsibility of the Contractor. 3.5 SAFETY I SITE MAINTENANCE: A) The Contractor shall maintain adequate protection of all hislherlits work from damage and shall protect the City’s and adjacent property from injury or loss arising from this contract. Helshelit shall furnish and maintain at all times any danger signs, guards, and/or obstructions necessary to protect the public and hislherlits workers from any dangers inherent with or created by the work in progress. Helshelit shall hold the City harmless from any loss arising due to injury or accident to the public or his/her/its workers, or from theft of materials stored at the job site. B) The Contractor shall take all necessary precautions for the safety of, and shall furnish all necessary protection to prevent damage, injury, or loss to: 1. All employees on the work site and all other persons who may be affected thereby. 2. All the work, materials, and equipment to be incorporated therein, whether in storage on or off the site. 3. All other property neighboring the jobsite or adjacent thereto, including trees, shrubs, lawns, walks, pavements, roadways, structures, and utilities not designated for removal, relocation, or replacement in the course of the work that may be affected thereby. C) The Contractor shall comply with all applicable laws, ordinances, rules, regulations, guidelines, directives, and others of any public authority having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. He/she/it shall erect and maintain, as required by existing conditions and progress of the work, all necessary safeguards for safety and protection, including posting danger signs and other warnings against hazards, promulgating safety regulations, and notifying owners and users of adjacent utilities. The Contractor shall comply with OSHA’s Hazard Communication Standards. D) Site Maintenance: 1. Before starting any work, the Contractor shall protect all grounds, paving, and exterior of all buildings where work will be performed. 2. In those areas where materials will be transported, a protective covering shall be placed to protect surrounding areas from being soiled or stained. This coverage shall be extensive enough to assure that surrounding areas do not become stained or soiled during roofing operations. 3. Any areas of the building or grounds that have become stained or damaged in any way shall be repaired or replaced by the Contractor prior to the final inspections. The method of repair used must be acceptable to the City. 4. The Contractor shall remove all debris and keep the premises free from rubbish at all times and shall arrange his/her/its material storage so as not to interfere with the City’s operations. At the completion of the job, all the unused material and rubbish shall be removed from the site. The ground shall be raked clean and the proposed site shall be broom cleaned. If the Contractor refuses at any time to remove his/her/its debris from the premises 16 or to keep the working area clean, such cleaning will be completed by the City and deducted from the balance due the Contractor. 5. All materials shall be stored and protected against weather, vandalism, and theft. Any materials found to be damaged or missing shall be replaced by the Contractor at no cost to the City. 6. Any lawns damaged by the Contractor’s vehicles will be restored at the Contractor’s expense. Any damaged pavements will likewise be restored and at the Contractor‘s expense. 7. The City Representative will examine the work in progress, as well as upon completion, in order to ascertain the extent to which the materials and procedures conform to the requirements of these specifications and to the published instructions of the Manufacturer. In the event that such core cuts disclose any deficiency in materials or soundness of construction, the Contractor shall, at his/her/its own expense, apply additional materials or otherwise correct the deficiencies to the satisfaction of the City’s Representative. 8. At the conclusion of the project, the successful bidder shall be responsible for clean-up at the site, including removal of debris and excess construction materials, and a thorough cleaning of all areas that were affected by the work of the successful bidder or hislherlits subcontractors to the satisfaction of the City of Palm Beach Gardens. 9. The City shall require release of liens at such intervals during the project in conformance with 713.01 et. seq., and 255.05, and upon final completion of the project, a Contractor’s Final Affidavit with supporting releases of liens from all subcontractors, materialmen, and suppliers evidencing and attesting that all parties performing work or services under this BidlRFP have been paid in full and that there are no liens or claims for any work or supplies and/ or materials relating to this project. The City of Palm Beach Gardens shall determine the adequacy of such affidavit and releases of liens as required herein before final payment or any payment shall be made during and after the progress of the work. 3.6 TIME OF PERFORMANCE: Time is of the essence in completing this project, and failure to complete it within the time period shall be considered a default. All work will commence upon authorization from the City’s Representative and specified in the “Work Authorization / Notice to Proceed” form. The following is the schedule of work: A) The successful bidder shall be provided weekend and after-hours access to the site if necessary or desired to complete the project, weather permitting; however, no additional sums shall be paid other than that specified in the bid response. The City of Palm Beach Gardens Noise Ordinance must be complied with throughout the project. 6) The Contractor is responsible for supplying trained workers in proper numbers and for scheduling and laying out his/her/its workers so that it will be started and completed in a professional manner. C) If the Contractor sets equipment onto the jobsite without commencing work immediately, the action will be considered “Spiking The Job” which is unacceptable and will be considered a breach of contract by the Contractor; therefore, the contract will be terminated, and the Contractor, at no cost to the City, must remove his/her/its equipment and possessions from the jobsite upon notification by the City. D) Coordination of permits, labor, materials, and installation under this bid must be scheduled so the project can be completed within the time stated herein. The Contractor agrees that all work shall be performed regularly, diligently, and uninterrupted at such a rate of progress as will ensure full completion as specified in the Contractor’s bid. This amount is the minimum to complete all remedial work, correct deficient work, clean up the project, and other 17 3.7 miscellaneous tasks as required to complete all work specified. In case of default, the City may procure the required services from other sources and hold the Contractor responsible for any excess costs incurred. E) No forfeiture due to delay shall be made because of any delays in the completion of the work due to unforeseeable causes beyond the control and without the fault of negligence of the Contractor (including, but not restricted to, Acts of God or the public enemy, acts of the government, acts of the City, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather or delays of subcontractors due to such causes or delays caused by the failure of the City or the owner of a utility to provide for removal or relocation of existing utility facilities). Any such delays shall not entitle the Contractor to any additional compensation. The sole remedy of the Contractor shall be an extension of time obtained in accordance with this section. F) The Contractor shall, within five (5) days from the beginning of any such delay, submit to the City a Contract Change Order Request Form explaining the cause of delay, whereupon the City shall ascertain the facts and extent of delay and extend the time for completing the work if, in the City’s judgment, the findings of fact justify extension, and the City’s decision thereon shall be final and conclusive. WARRANTY: A) The successful Contractor shall warranty his/her/its parts and labor for a minimum of one (1) year after acceptance of the work by the City of Palm Beach Gardens. During this warranty period, all costs for repairs shall be borne by the Contractor. B) If the City deems it unacceptable to have the Contractor correct the work that has been incorrectly done, a deduction from the contract price shall be agreed upon therefore. Such a deduction from the contract price shall in no way affect the Contractor‘s responsibility for the defects which may occur, or his/her/its ability for correcting them, and the damage caused by them. C) Supplies or services furnished as a result of this bid shall be covered by the most favorable commercial warranties, expressed or implied, that the bidder and/or manufacturer gives to any customer. The rights and remedies furnished herein are in addition to and do not limit any rights afforded to the City of Palm Beach Gardens by any other clause of this bid. Any applicable written warranty from the product manufacturer and/or representative company shall commence from the date of completion and acceptance by the City. 3.8 ORDER, DELIVERY, HANDLING, AND STORAGE: A) Orders for items/services listed in this bid will be accomplished by an executed signed purchase order from the City of Palm Beach Gardens Finance Department. B) Deliver all materials and store in their unopened original packaging, bearing the manufacturer’s name, related standards, and any other specification or reference accepted as standard. C) Items supplied under this Contract shall be subject to the City‘s approval. Items found defective or not meeting Specifications shall be picked up and replaced by the successful bidder at the next service date at no expense to the City of Palm Beach Gardens. If the item is not picked up within one (1) week after notification, the item will become a donation to the City for disposition. D) Inspection and acceptance will be at destination unless otherwise provided. Title to or risk of loss or damage to all items shall be the responsibility of the successful bidder until acceptance by the City unless loss or damage results from negligence by the City. The City reserves the right to reject any or all materials if, in its judgment, the items reflect unsatisfactory workmanship, manufacturing, or shipping damages. If any product delivered/installed does not meet applicable specifications or if the product will not produce the effect that the Contractor represents to the City, the Contractor shall remove the product at no 18 expense to the City. The Contractor will also refund the City any costs incurred from this process. 3.9 GENERAL SPECIFICATIONS: Related Work - All parts of the Contract Documents relate to the Work specified in this section. Description of Work - Furnish and build a pre-engineered metal building for the City of Palm Beach Gardens Public Works Department in the southwest corner of the public works department compound west of the current facilities maintenance building (Section 3.3 and Exhibit “A”). Type of Building required includes the following: e 0 Vinvl/ Enamel-coated Corrugated Metal Steel/Aluminum. Buildinq should be desianed bv a steel buildinq manufacturinq company, siqned and sealed bv a reaistered Engineer in the State of Florida. e Buildinq should be approximatelv 2,675 square feet. See attached Exhibit “B” for proposed layout. Building should have four (4) bav doors 12’ width x 14’ heiqht and three 13) personnel doors 7’6” height‘ x 3’6” width. See attached Exhibit “B” for proposed lavout. Bay ceiling heiqht see attached Exhibit “C” which illustrates heiqhts for the specified bavs. Bavs are concerned 10’ wide and run the lennth of the buildinq, 0 e Hours of Operation - All on-site work described in this specification must be executed and completed within 120 calendar days of the issuance of the “Notice to Proceed”. Working hours are restricted to weekdays from 6:OO a.m. through 4:OO p.m. Quality Assurance - Manufacturer to furnish specifications on all material used in the solicited project. Installer - The construction firm must specialize in metal building construction. The construction firm should have at least three (3) years’ experience in erecting metal buildings similar to those required for this project. Fire Hazard Classification - Furnish materials bearing Class “A” UL label and marking, indicating fire hazard classification of building material. Furnish materials with the following fire hazard classifications: Flame spread not more than 15. Fuel contributed no more that 0. Smoke developed not more than 10 Test Panels - Install three (3) test panels of full usable width, including one corner, in areas designated by the Superintendent of Facilities. Replace test panels that are not acceptable to the Superintendent of Facilities until satisfactory installation is achieved. Submittal(s) of Product Data - Submit manufacturer’s technical data, testing data, structural calculations, and installation instructions for the metal building specified and the related installation materials. 19 Certification - Submit manufacturer’s certification that materials furnished comply with requirements specified and all product approvals required by applicable building codes. Maintenance Instructions - Submit manufacturer’s printed instructions for maintenance of installed work, including precautions for use of cleaning materials that could damage finish of the building. Replacement Materials - After completion of work, deliver to the Superintendent of Facilities not less than 2% of the total linear yards of each type, color, and pattern of the exterior wall covering installed. Delivery and Storage - Comply with instructions and recommendations of the manufacturer and as herein specified. Deliver materials to the project site in original packages or containers clearly labeled to identify manufacturer, brand name, quality or grade, and fire hazard classification. Store all materials in original undamaged packages or containers. Do not store metal sheeting in upright position. Owner will furnish a location for lay-down, storage, and erection of materials needed for the metal building. Job Conditions - Install safety barricades around the jobsite during the erection of building. 3.10 PRODUCTS: Building Materials - Comply with all applicable wind load standards as provided by the Florida Building Code. Metal Panels - Furnish a thickness of the building panels and the configuration required to meet all applicable building codes. Trim - Match existing trim design and color as the main Public Works Building. Paint - Paint code to be determined by samples supplied by contractor. Accessory Items - Adhesives furnished are to be the manufacturer’s recommended primer and sealer, produced expressly for use with selected building exterior or substrate as shown on drawings. Furnish materials which are mildew resistant. Ventilation - Shall be furnished and installed per typical standards of a Public Works Maintenance Building / Vehicle Service Center. Insulation - Shall be furnished and installed by the Contractor in accordance with standards to the industry for municipal maintenance facilities on both walls and ceilings. Skylights - Shall be furnished and installed by the contractor to provide sufficient ambient lighting within the building. Overhead Doors - (4) 12’W x 14’H - Shall be steel overhead roll-up with locking mechanisms. Submit all product approvals for selected doors. Personnel Doors - (3) 3’6”W x 7’6”H - Shall be steel with lever handle and bolt locking mechanism. Submit product approval for selected door. 20 3.11 EXECUTION: Preparation - Contractor shall confirm a start date with the Facilities Superintendent two weeks prior to commencement. The Public Works Division will remove the two (2) trailers and any debris or material stored in the construction area. In addition, the Contractor will be responsible for the protection and/or covering of all permanentlfixed items in the area. Installation - The City will provide the necessary utilities (electrical outlets, water) on site for construction. The City will also provide rough electrical and plumbing during the slab installation. The Contractor will coordinate with the Facilities Superintendent for rough-in before the slab is poured. The contractor is responsible for arranging these needs with the Facilities Superintendent. Concrete Pad - Contractor will furnish and install foundation and foldings required to install the specific metal building. Dust and Clean - Contractor is to remove surplus materials, rubbish, and debris resulting from building installation upon completion of work and leave areas of installation in a neat and clean condition. 3.12 WARRANTY: The Contractor shall warrant all work for a period of one (1) year after written final acceptance by the City. All product warranty information shall be supplied to the City upon final acceptance. The manufacturer’s warranty shall be issued to the City of Palm Beach Gardens and all terms/conditions of the warranty shall be disclosed at the time of bid submittal. 21 ITB #2007-002 SUBMITTAL FORM FURNISH AND BUILD A PRE-ENGINEERED METAL BUILDING ACKNOWLEDGMENTlSlGNATURE SECTION To: City of Palm Beach Gardens 10500 N. Military Trail Palm Beach Gardens, Florida 33410 (Vendor) Agrees to FURNISH AND BUILD A PRE-ENGINEERED METAL BUILDING as defined in this Bid in accordance with the requirements of the Specifications and Bid Documents. The undersigned Bidder has carefully examined the Specification requirements and BidlContract Documents and is familiar with the nature and extent of the Work and any local conditions that may in any manner affect the Work to be done. The undersigned agrees to furnish and build a pre-engineered metal building called for by the Specifications and Bid Documents, in the manner prescribed therein and to the standards of quality and performance established by the City for the unit Bid price stated in the spaces herein provided. The undersigned agrees to the right of the City to hold all Bids and Bid guarantees for a period not to exceed ninety (90) days after the date of Bid opening stated in the Request for Bid. The undersigned accepts the invoicing and payment policies specified in the Bid. Upon award of this Bid, the City and Bidder each binds himself, itself, or herself, hislitslher partners, successors, assigns, and legal representatives to the other party hereto in respect to all covenants, agreements, and obligations contained in the Bid Documents. The Bid Document constitutes the entire agreement between the City and Bidder and may only be altered, amended, or repealed by a Change Order or a written amendment. The Bidder, by signing the Bid Submittal pages, acknowledges and agrees to abide by all the terms, conditions, and specifications contained in this Bid Document. The bid unit prices as specified herein are to be utilized to include all combined costs for equipment, labor, demolition costs, and materials required to perform the work specified in this Invitation to Bid. The Bidder, having familiarized himselflherselflitself with local conditions, nature, and extent of work, and having examined carefully the Specifications, terms and conditions herein, proposes to furnish all labor, materials, equipment, facilities, services, and other items without exception, for the proper execution and completion of the contract, and if awarded the contract, to complete the said work within the time limits as specified in Work Authorization I Notice to Proceed for the specific lump sum bid price listed above. Signature Section to Follow 22 Dated this day of I (Month) (Year) (Signature) (Print name) Address: Telephone: ( ) Fax:( ) Taxpayer Identification Number (TINIEIN): State Under Which Corporation Was Chartered: Registered with the State of Florida to business: - Yes - Certificate #: Corporate President: Corporate Secretary: Corporate Treasurer: No (check one) (Print Name) (Print Name) (Print Name) CORPORATE SEAL Attest By: Secretary Proposer acknowledges the receipt of Addenda's Number's: LIABILITY, PARINE* By: I (Signature) (Print name) Address: ~~ Telephone: ( ) Fax: ( ) Social Security Number (OR) Taxpayer Identification Number (TIN): 23 PRIMARY BID 1. Furnish and build a pre-engineered metal building as stated herein and specifically under “Section 3.1 - 3.12 Specifications” is included: YES NO (Check) 2. Pre-engineered Metal Building Brand: Model Number: 3. Supporting manufacturer’s documentation / warranty detailing specifications is included: YES NO (Check) 4. LUMPSUM:$ FURNISH I BUILD I COMPLETE 5. Estimated number of days to final completion after issuance & receipt of “Work Authorization / Notice to Proceed”: days. 24 REFERENCES Bidder shall submit as a part of the bid package, four (4) job related references with name of the business, address, contact person, and telephone number. Additionally list any pending litigation and /or claims. Name: Name: Address : Address: Telephone No.: ( ) Telephone No.: ( ) FaxNo.: ( ) FaxNo.: ( ) Contact: Contact: E-mail: E-mail: Name: Name: Address: Address: Telephone No.: ( ) Telephone No.: ( ) FaxNo.: ( ) FaxNo.: ( ) Contact: Contact: E-mail: E-mail: Please list any pending litigation and I or claims: 25 VENDOR SERVICE I DESIGNATED REPRESENTATIVE INFORMATION COMPANY NAME: CONTRACTOR LICENSE #: REGULAR WORK HOURS: Name: Address: Telephone: ( 1 AFTER WORK HOURS, WEEKEND & HOLIDAYS: Name: Add res : Telephone: ( ) 26 DRUG-FREE WORKPLACE Preference shall be given to businesses with drug-free workplace programs. Whenever two or more Bids/Proposals which are equal with respect to price, quality, and service are received by the City for the procurement of commodities or services, a Bid/Proposal received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process. Established procedures for processing tie Bids/Proposals will be followed if none of the tied vendors have a drug-free workplace program. In order to have a drug-free workplace program, a business shall: 1. 2. 3. 4. 5. 6. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. Give each employee engaged in providing the commodities or services that are under Bid/Proposal a copy of the statement specified in subsection (1). In the statement specified in subsection (l), notify the employees that, as a condition of working on the commodities or services that are under Bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted. Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. Individual / Corporation's Name Signatu re Print Name: Fax #: E-mail Address: 27 Bidder’s Check List: YES- NO- YES- NO- YES- NO- YES- NO- YES- NO- YES- NO- YES- NO- YES- NO- YES- NO- YES- NO- YES- NO- 1. Complete Bid Submittal Form (pg. 22-27) 2. Bid Acknowledged I Signed by Authorized Representative 3. Sample Proof of Insurance I Letter of Intent 4. Bid Prepared in One (1) Original and Three (3) Copies 5. Equipment Information as Defined in Section 2.10 (pg. 12) 6. Four Pre-Engineered Metal Building Installation references and Pending Litigation andlor Claims as defined in Section 2.18 (pg.14) and utilizing the related form (pg. 25) 7. Vendor Service Representative Contact Listed 8. Signed and Submitted “Drug-Free Workplace” Form (pg. 27) 9. Furnish a list of Subcontractors Performing Work on this project as defined in Section 3.4-C (pg. 15) IO. Furnish copies of the manufacturer’s specifications, installation instructions, and warranties of associated materials used on the job site as defined throughout Section 3.0 I Noted on ITB #2007-002 SUBMITTAL FORM (pg. 24) 11. Examined the Attached Sample Contract Document, Exhibit IIAYY, IIB99, and &&CY9 28 STATEMENT OF NO BID ITB #2007-002 / Furnish and Build a Pre-Engineered Metal Building If you are pJ bidding on this servicelcommodity, please complete and return this form to: City of Palm Beach Gardens City Clerk’s Office, 10500 N. Military Trail, Palm Beach Gardens, FL 3341 0 or fax to (561) 7994 24. Failure to respond may result in deletion of vendor’s name from the qualified bidder’s list for the City of Palm Beach Gardens. COMPANY NAME: ADDRESS: TELEPHONE: ( ) SIGNATURE: DATE: Minority-Owned Business: ( )Black ( )Hispanic ( )Woman ( )Other (Specify) We, the undersigned, have declined to bid on your ITB #2007-002 I Furnish and Build a Pre-engineered metal building due to: - Specifications too “tight”, i.e., geared toward brand or manufacturer only (explain below) - Insufficient time to respond to the Invitation to Bid We do not offer this product or an equivalent Our product schedule would not permit us to perform Unable to meet specifications Unable to meet bond requirements Specifications unclear (explain below) Other (specify below) REMARKS: 29 Date Prepared: May 1, 2007 Resolution 49, 2007 EXHIBIT “B” ITB #2007-002 SUBMITTAL FORM FURNISH 'AND EUILD A PRE-ENGINEERED METAL EUlLDlNG ACKNOWLEDGMENT/SIGNATURE SECTION To: City of Palm Eeach Gardens 10500 N. NIilitary Trail Palm Geach Gardens, Florida 3341 0 (Vendor) Agrees to FURNISH AND BUILD A PRE-ENGINEERED METAL BUILDING as defined in this Bid in accordance with the requirements of the Specifications 2nd Bid Documents. The undersigned Bidder has carefully examined the Specification requirements and BidlContract Documents and is familiar with the nature and extent of the Work and any local conditions that may in any manner affect the Work to be done. The undersigned agrees to furnish and build a pre-engineered metal building called for by the Specifications and Bid Documents, in the manner prescribed therein and to the standards of quality and performance established by the City for the unit Bid price stated in the spaces herein provided. The undersigned agrees to the right of the City to hold all Bids and Bid guarantees for a period not to exceed ninety (90) days after the date of Bid opening stated in the Request for Bid. The undersigned accepts the invoicing and payment policies specified in the Bid. Upon award of this Bid, the City and Bidder each binds himself, itself, or herself, hislitslher partners, successors, assigns, and legal representatives to the other party hereto in respect to all covenants, agreements, and obligations contained in the Bid Documents. The Bid Document constitutes the entire agreement between the City and Bidder and may only be altered, amended, or repealed by a Change Order or a written amendment. The Bidder, by signing the Bid Submittal pages, acknowledges and agrees to abide by all the terms, conditions, and specifications contained in this Bid Document. The bid unit prices as specified herein are to be utilized to include all combined costs for equipment, labor, demolition costs, and materials required to perform the work specified in this Invitation to Bid. The Bidder, having familiarized himself/herself/itseIf with local conditions, nature, and extent of work, and having examined carefully the Specifications, terms and conditions herein, proposes to furnish all labor, materials, equipment, facilities, services, and other items without exception, for the proper execution and completion of the contract, and if awarded the contract, to complete the said work within the time limits as specified in Work Authorization / Notice to Proceed for the specific lump sum bid price listed above. Signature Section to Follow 22 b5-0291 SW Taxpayer Identification Number (TINIEIN): __________ ---_-- State Under Which Corporation Was Chartered: Florida Registered with the State of Florida to business: No (check one) J Yes - Certificate #: QB000b0\5 -- Corporate President: B LXC bara hhrt.nS (Print Name) Corporate Secretary: I3 (XC bark A hcenL- _____- (Print Name) Corporate Treasurer: bCb&ch AhCLn\s_------- (Prki Namej CORPORATE SEAL Proposer acknowledges the receipt of Addenda’s Number’s: and42 By: _________________I Address: --__~ (Signature) (Print name) Telephone: (--I ~- Fax: (-_)---.---..- Social Security Number (OR) Taxpayer Identification Number (TIN): 23 3. Supporting manufacturer's documentatior! ,' \wrra-tj detailing specifications is FURNISH I BUILD I COF3PLETE 00 4. LUrdafP sup8: 15 I ! 51 b . One hundred fi~.j one +hou~cmci fivt hundred seuenw six "Work Authorizatioii / Notice to Proceed": \SO da)/s dO\\W-.S 5. Estimated nunber of days io final conpieiisn after issuance E; receipt of 24 REFERENCES Bidder shall submit as a part of the bid package, four (4) job related references with name of the business, address, contact person, and telephone number. Additionally list any pending litigation and /or claims. Please lis: any pending litigation and I or claims: NOW 25 V E N D 0 R S E f? VI C E I D E S I G N AT ED K E P R E S E NTAT I\/ E I N F 0 I? M AT IO fJ CONTRACTOR LICENSE fi: c 6c 0 26 DRUG-FREE WGRKPLACE Preference shall be given tc, businesses witl-1 drug-free workplace programs. WJhenever two or more Bids/Proposals which are equal with respect to price, quality, and service are received by the City for the procurement of commodities or SENICES, a GidiProposal received from a business that certifies that it has implemented a drug-fret workplace program shall be given preference in the award process. Established procedures for processing tie Bids/Proposals will be followed if none of the tied vendors have a drug-free workplace program. In order to have a drug-free workplace program, a business shall 1. Publish a statement notifying emplojiees tna? the unlaxwful manufacture, distribution, .dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees aboui ihe dangers of diu9 abuse in the workplace, the business’s policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3 Give each employee engaged in providing the commodiriesor services that are under Bid/Proposal a copy of rhe statement specified in subsection (1) 4. In the statement specified in subsection (I), notify the employees that, as 2 condition of working on the commodities or services that are under Bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 or of any controlled substance law of the United States or any state, for 2 violation occurring in the workplace no later than five (5) days after such conviction. 5. Impose a sanction on, or require the satisfactory pariicipation in a drug abuse assistance or rehabilitation program if such is available in the employee’s community, by any employee who is so convicted. 6. Make a good faith effori to continue io maintain 2 drug-free workplace through implementation of this section. As ihe person authorized to sign the statement, I certify that this firm complies fully with the above requirements. 27 Date Prepared: May 1, 2007 Resolution 49, 20097 EXHIBIT “C” AGREEMENT between CITY OF PALM BEACH GARDENS and AHRENS COMPANIES, INC. for DESIGN/BUILD SERVICES to FURNISH AND BUILD A PRE-ENGINEERED METAL BUILDING ITB #2007-002 PROJECT #PUB0094 Project #PUB0094 Page 1 of 47 Agreement This is an Agreement between the CITY OF PALM BEACH GARDENS, a Florida municipal corporation, its successors, and assigns, hereinafter referred to as “CITY,” through its City Council AND AHRENS COMPANIES, INC., a Florida corporation, its successors, and assigns, he rei n aft e r referred to as “ D E S I G N/B U I L D E R. ’I W I T N E S S E T H, in consideration of the mutual terms and conditions, promises, covenants, and payments hereinafter set forth, CITY and DESIGN/BUILDER agree as follows: ARTICLE 1 DEFINITIONS For the purposes of this Agreement and the various covenants, conditions, terms, and provisions, which follow, the DEFINITIONS set forth below are assumed to be true and correct and are agreed upon by the parties. 1 .I CHANGE ORDER: A written document ordering a change in the contract price or time or a material change in the work issued subsequent to this Agreement, as determined by the PROJECT MANAGER. 1.2 CONSULTANT: A registered architect, professional engineer, professional land surveyor, civil engineer, and/or registered landscape architect who has contracted with or who is employed by DESIGNIBUILDER to provide professional services for the design of the Project and who is licensed by the State of Florida to provide said services. 1.3 CONTRACT: This Agreement between CITY and DESIGN/BUILDER for this Project, all as defined herein. As used herein, the term Contract shall mean the same as Agreement. 1.4 CONTRACT DOCUMENTS: DESIGN/BUILDER’s proposal including plans, specifications, drawings and/or other written or graphic materials which are to be developed by the Consultant as part of the record of this Agreement, this Agreement, the performance and payment bond, the design documents, the construction documents, the Notice to Proceed, the Purchase Order, and any additional documents the submission of which are required by this Agreement. 1.5 DESIGN/BUILDER: Ahrens Companies, Inc. is the Proposer selected to perform the work pursuant to this Agreement, and is the person, firm, or corporation primarily liable for the acceptable performance of, and payment of all legal debts pertaining to the Project. All references in the Contract Documents to third parties under contract or control of DESIGN/BUILDER shall be deemed to be a reference to DESIGN/BUILDER. DESIGN/BUILDER will be responsible for the provision, Project #PUB0094 Page 2 of 47 Agreernen t installation, and performance of all equipment and materials, and DESIGN/BUILDER is in no way relieved of the responsibility for the performance of all equipment furnished. DESIGNIBUILDER shall include a design criterion professional and a designlbuild contractor as set forth in Section 287.055, Florida Statutes. 1.6 COUNCIL: The City Council, which is the governing body of the City of Palm Beach Gardens, Florida. 1.7 DESIGNATED REPRESENTATIVE: An authorized representative of DESIGN/BUILDER assigned to represent DESIGN/BUILDER on this Project. 1.8 FIELD ORDER: A written order issued by the PROJECT MANAGER which orders minor changes in the Project but which does not involve a change in the total cost or time for performance. 1.9 INSPECTOR: An authorized representative of the Consultant assigned to make necessary inspections of materials furnished by DESIGN/BUILDER and of the work performed by DESIGN/BUILDER. 1 .IO MATERIAL: Materials incorporated in this Project or used or consumed in the performance of the work. 1.11 NOTICE OF COMPLETION: The date certified by Consultant that all conditions of the permits and regulatory agencies have been met, all construction, reconstruction or rehabilitation, including corrective work, has been performed and all administrative requirements of the Contract Documents have been completed, and CITY has received from DESIGN/BUILDER a release of all liens, release of surety, certificate of indemnification by DESIGN/BUILDER, release of claims by DESIGN/BUILDER, and corrected as-built drawings. 1 .I2 NOTICE TO PROCEED: A written Notice to Proceed issued by the PROJECT MANAGER. 1 .I 3 PLANS AND/OR DRAWINGS: The official graphic representations of this Project which, upon written approval of the PROJECT MANAGER, shall become a part of the Contract Documents, as well as the preliminary plans and drawings and renderings of the Project and the preliminary outline specifications and plans for the design/build services for the Project, which will be prepared by DESIGN/BUILDER, and will be made a part of the Contract Documents upon approval by the PROJECT MANAGER. The plans and specifications will include the design development documents and construction documents to be approved by the PROJECT MANAGER as provided in this Agreement. Project #PUB0094 Page 3 of 47 Agreement 1 .I4 PROJECT: The Project is the total design, construction, and furnishing of the ITB #2007-002 dated February 15, 2007 as described in and in accordance with the Contract Documents, complete with all appurtenances required to produce the facilities, including without limitation all professional design, engineering and construction services and labor, materials, furnishings and equipment necessary or used or incorporated in the design and construction, in accordance with the Contract Documents and as is required or reasonably inferred from them. The Project includes the work, services and labor, and the goods, materials, tools, supervision and equipment to be provided, and the cleanup, removal, and disposal of all debris, trash, and other material so as to leave the facilities in a clean and ready-to-use condition. 1 .I5 PROJECT INITIATION DATE: The date upon which the contract time commences. 1 .I 6 PROJECT MANAGER: Unless otherwise explicitly stated all contract duties, contract responsibilities, and contract communications of CITY shall be made through the CITY’S Civil Engineer. The foregoing sentence shall not apply to CITY construction inspections made to assure compliance with applicable regulatory law and which the CITY conducts in a governmental regulatory capacity. 1 .I7 SUBCONTRACTOR: The person, contractor, or corporation having a direct contract with DESIGN/BUILDER, including one who furnishes material worked to a special design according to the Contract Documents for this Project, but does not include one who merely furnishes material not so worked. 1.18 SUBSTANTIAL COMPLETION: The date certified by CITY that all conditions of the permits and regulatory agencies have been met, and all construction, reconstruction, or rehabilitation (except minor corrective work) has been performed in accordance with the Contract Documents, all certificates of occupancy have been obtained, and the site is able to be used for its intended use. 1 .I9 SURETY: The surety company or individual which is bound by contract bond with and for DESIGN/BUILDER who is primarily liable and which surety company or individual is responsible for DESIGN/BUILDER’s acceptable performance of the work under the contract and for the payment of all debts pertaining thereto with Section 255.05, Florida Statutes. 1.20 CITY: The City of Palm Beach Gardens, a Florida municipal corporation. Project #PUB0094 Page 4 of 47 Agreement ARTICLE 2 INTENTION OF CITY 2.1 It is the intent of the Contract Documents to describe a functionally complete Project to be designed and constructed by DESIGN/BUILDER in accordance with the Contract Documents. Any work, materials, or equipment that may reasonably be inferred from the Contract Documents, as being required to produce the intended result will be supplied whether or not specifically called for. When words that have a well-known technical or trade meaning are used to describe work, materials, or equipment, such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals, or codes of any technical society, organization, or association, or to laws or regulations of any governmental authority, whether such reference is specific or by implication, shall mean the standard specification, manual, code, laws, or regulations in effect at the time of the date of the execution of this Agreement. ARTICLE 3 CONTRACT DOCUMENTS 3.1 The Contract Documents shall be followed in strict accordance as to work, material, and dimensions except when the PROJECT MANAGER may authorize, in writing, an exception. 3.2 Dimensions given in figures are to hold preference over scaled measurements from the drawings; however, all discrepancies shall be decided upon by the PROJECT MANAGER. DESIGN/BUILDER shall not proceed when in doubt as to any dimension or measurement but shall seek clarification from the PROJECT MANAGER. 3.3 DESIGN/BUILDER shall maintain four (4) copies of the Contract Document?; two (2) of which shall be preserved and always kept accessible to the PROJECT MANAGER or his/her authorized representatives. 3.4 This Contract incorporates by reference and in the following order of authoritative precedent, the following documents: 3.4.1. The Contract and the Plans and Specifications, including those prepared by the City for proposing purposes; and 3.4.2. DESIGN/BUILDER’s proposal, including any addenda. Project #PUB0094 Page 5 of 47 ARTICLE 4 OWNERSHIP OF DESIGN MATERIALS AND DOCUMENTS 4.1 All documents including drawings and specifications prepared or furnished by DESIGN/BUILDER (and the independent professional associates and consultants or engineers of the DESIGN/BUILDER firm hereafter collectively called "DESIGNER) pursuant to this Agreement shall become owned by and be the property of the CITY and the CITY shall thereby obtain ownership to any statutory common law and other reserved rights, thereto; however, such documents are not intended or represented to be suitable for reuse by Owner on extensions of the Project or on any other project. Any such reuse, modification, or adaptation of such documents without written verification or adaptation by DESIGNER for the specific purpose intended will be at Owner's sole risk and without liability or legal exposure to DESIGNER. If required by CITY, any such verification or adaptation will entitle DESIGNER to further compensation at rates to be agreed upon by Owner and DESIGNER. The copies or other tangible embodiments of all design materials, whether or not such materials are subject to intellectual property protection, including but not limited to documents, shop drawings, computer programs developed for the Project or if such programs are not the property of DESIGNIBUILD firm the results of the use of them by the DESIGNIBUILD firm, data, plans, drawings, sketches, illustrations, specifications, descriptions, models, the Design Development Documents, the Construction Documents, and any other documents developed, prepared, furnished, delivered or required to be delivered by the DESIGN/BUILD firm to the CITY under the Contract (collectively "DESIGN MATERIALS") shall be and remain the property of the CITY whether or not the Project or Work is commenced or completed, provided; however, that the CITY makes payment for the DESIGN MATERIALS in accordance with the Schedule of Values. During the term of the Contract, the DESIGNIBUILD firm shall be responsible for any loss or damage to the DESIGN MATERIALS, while the Materials are in the possession of the DESIGN/BUILD firm or any of its subcontractors, and any such DESIGN MATERIALS lost or damaged shall be replaced or restored at the DESIGN/BUILD firm's expense. The intellectual property rights, if any, to the contents of or concepts embodied in the DESIGN MATERIALS shall belong to the DESIGN/BUILD firm or it subcontractors in accordance with their contractual relationship and may be copyrighted by them in the United States or in any other country, or be subject to any other intellectual property protection. As to those Design Materials subject to copyright or as to which a patent or trademark, or any other form of intellectual property protection has been, is or will be obtained, the DESIGN/BUILD firm grants to the CITY as of the date that the DESIGN MATERIALS were delivered or required to be delivered to the CITY, a world-wide, paid- up, nonexclusive, nontransferable (except as provided) license for the term of intellectual property protection, for the CITY to use, reproduce and have reproduced, display and allow others to display and to publish and allow others to publish, in any manner, at any time and as often as it desires, without compensation to the DESIGN/BUILD firm or any third party, subject to the following restrictions: Project #PUB0094 Page 6 of 47 Agreement (a) All copyright and other intellectual proprietary rights in or relating to any of the DESIGN MATERIALS shall remain the property of the DESIGN/BUILD firm whether or not the Project is constructed. The DESIGN/BUILD firm and DESIGNER subcontractors shall have the right to use any detail, part, concept or system(s) shown on, specified in, or inferable from the DESIGN MATERIALS on any other project and to retain copies for the DESIGN/BUILD firm's future use; (b) The CITY shall be entitled to, at no additional cost to the CITY, use such Materials and documents at its own risk for additions, improvements, changes, or alterations to the Project after completion. If the DESIGN/BUILD is in default under this Contract and the Contract is terminated, the CITY shall be entitled to use the DESIGN MATERIALS for completion of the Project by others without additional compensation, or a release, indemnification or other action by the CITY; (c) Any reproduction of the DESIGN MATERIALS or part of them shall be faithful and accurate to the original and of good quality; (d) The CITY shall not remove or alter, and shall reproduce and prominently display on all copies made by CITY, the copyright notice and other proprietary legends appearing on the DESIGN MATERIALS when delivered to the CITY. 4.2 Ownership of Design Materials and Documents after final completion - As of the Date of Final Completion of the Project, or in the event of termination of the Contract, the DESIGN/BUILD firm shall turn over to the CITY any of the DESIGN MATERIALS referred to in Article 3 above, which have not yet been submitted to the CITY. The Design/Build firm shall submit to the City four copies of the final record plans, signed and sealed by a registered engineer licensed by the State, as well as all related electronic documents in CADD format. In the event of the failure by the DESIGN/BUILD firm to make such delivery as provided above, the DESIGN/BUILD firm shall pay the CITY any damages, which the CITY may sustain from the failure, and the CITY shall have the additional right of specific performance. ARTICLE 5 SCOPE OF WORK 5.1 DESIGN/BUILDER hereby agrees to complete the Project described in Exhibit "D" of the proposal package, which is incorporated herein by reference, including furnishing all engineering, landscape architecture, land surveying and environmental services, labor, materials, equipment, and other services necessary to perform all of the work described in Exhibit "D", including drawings and addenda thereto, to be constructed in accordance with the requirements and provisions of the Contract Documents. 5.2 DESlGNlBUlLDER agrees to meet with CITY at reasonable times and with reasonable notice. Agreement Project #PUB0094 Page 7 of 47 5.3 DESIGN/BUILDER will develop from its proposal and layout drawings the specifications which will be reviewed and approved by the PROJECT MANAGER for concept and will meet or exceed the standards noted in all applicable codes, ordinances, statutes, and any other regulations imposed by any regulatory body or authority governing the design and construction. All such documents shall become a part of the Contract Documents at the time they are provided by DESIGN/BUlLDER and approved for concept by the PROJECT MANAGER. 5.4 Prior to the final completion of construction services under this Agreement, there shall be established a record set of plans and specifications, on Mylar, which shall bear the approval of DESIGN/BUILDER and PROJECT MANAGER. In addition, prior to the commencement of construction services under this Agreement, DESIGN/BUILDER shall submit to the PROJECT MANAGER a CPM Schedule for the planning and execution of the Construction Phase of the Project. The CPM shall be updated bimonthly and submitted to PROJECT MANAGER as part of each pay request. ARTICLE 6 COMPLETION DATE 6.1 PROJECT MANAGER shall instruct DESIGN/BUILDER to commence the Design and Construction Phases of the Project by written instructions in the form of a Notice to Proceed issued by the PROJECT MANAGER. The Project shall be commenced within seven (7) calendar days after the Project initiation date specified in the Notice to Proceed. The Notice to Proceed will not be issued until receipt by CITY of all required documents, including a task and delivery oriented project timeline, and after execution of this Agreement by both parties. 6.2 The Project shall be substantially completed by DESIGN/BUILDER no later than 150 calendar davs, including permitting, design and construction, and a Certificate of Occupancy. Upon failure of DESIGN/BUILDER to substantially complete the Project within the specified period of time (plus approved extensions, if any) DESIGN/BUILDER shall pay to CITY the sum of Two Hundred Dollars ($200.001 for each calendar day (plus approved extensions) after the time specified for substantial completion. After substantial completion, should DESIGN/BUILDER neglect, refuse or fail to complete the remaining work within 15 calendar davs from the substantial completion date described in this Agreement or any approved extension thereof, DESIGN/BUILDER shall pay to CITY the sum of Two Hundred Fiftv Dollars ($250.001 for each calendar day after the time above (plus approved extensions) for completion and readiness for final payment. These amounts are not penalties but liquidated damages to CITY. Liquidated damages are hereby fixed and agreed upon between the parties, recognizing the impossibility of precisely ascertaining the amount of damages that will be sustained by CITY as a consequence of such delay, and both parties desiring to obviate any question of dispute concerning the amount of said damages and the cost and effect of the failure of DESIGN/BUILDER to complete the Contract on time. Project #PUB0094 Page 8 of47 Agreement 6.3 CITY is authorized to deduct liquidated damage amounts from the monies due DESIGN/BUILDER for work under this Agreement or as much thereof as CITY may, at its own option, deem just and reasonable. The CITY shall not be deemed in default for such deduction(s). 6.4 DESIGN/BUILDER shall be responsible for reimbursing CITY, in addition to liquidated damages, for all costs incurred by CITY, including, without limitation, costs of storage, maintenance, repair, and insurance in administering the construction of the Project beyond the completion date specified in this Agreement or beyond an approved extension of time granted to DESIGN/BUILDER, whichever date is later. Such costs shall be deducted from the monies due DESIGN/BUILDER as provided in Article 8 of this Agreement. 6.5 No extension of time shall be granted for delays resulting from normal weather conditions prevailing in the area as defined by the average of the last five (5) years of weather recorded by the National Weather Service. ARTICLE 7 DESIGN/BUILDER S RESPONSIBILITY 7.1 The parties acknowledge and agree that CITY is purchasing, and DESIGN/BUILDER is bound to deliver, the design/construction of a pre-engineered metal building, known as ITB #2007-002 (Project No. PUB0094) to the City of Palm Beach Gardens, which shall be constructed in accordance with the Contract Documents, and comply with all applicable laws, rules, reservations, codes, ordinances, directives or guidelines, whether federal, state or local, and technical codes. 7.2 DESIGN/BUILDER shall be responsible for applying for and securing all permits and approvals from all governmental authorities having jurisdiction over the Project. DESIGN/BUILDER shall make, at its own cost and expense, any changes to the Project required by the PROJECT MANAGER or Consultant having jurisdiction over the Project and shall advise CITY in writing of such changes. All permits and licenses required by federal, state, or local laws, rules, and regulations, codes, directives and guidelines necessary for the prosecution of the Project by DESIGNIBUILDER pursuant to this Agreement shall be secured and paid for by DESIGNIBUILDER. It is DESIGN/BUILDER’s responsibility to have and maintain appropriate certificate(s) of competency, valid for the work to be performed and for all persons working on the Project for whom a certificate of competency is required. Pursuant to the Public Proposal Disclosure Act, EACH LICENSE, PERMIT OR FEE A CONTRACTOR WILL HAVE TO PAY THE CITY BEFORE OR DURING CONSTRUCTION OR THE PERCENTAGE METHOD OR UNIT METHOD OF ALL LICENSES, PERMITS AND FEES REQUIRED BY THE CITY AND PAYABLE TO THE CITY BY VIRTUE OF THIS CONSTRUCTION AS PART OF THE CONTRACT IS AS FOLLOWS: Project #PUB0094 Page 9 of47 Agreement All fees payable to CITY have been or will be paid for by CITY. Permits and fees, which may be required by the State of Florida, State Agencies, or by other local governmental entities, are not included. Occupational licenses will be required pursuant to Chapter 205, Florida Statutes. 7.3 DESIGN/BUILDER shall be fully responsible for the actions of all persons working in conjunction with the design and construction of the Project. 7.4 DESIGN/BUILDER shall be fully responsible for all acts or omissions of its consultants and subcontractors and of persons directly employed by DESIGN/BUILDERs consultants and subcontractors and of persons for whose acts any of them may be liable to the same extent DESIGN/BUILDER is responsible for the acts and omissions of persons directly employed by DESIGN/BUILDER. Nothing in this Agreement shall create any contractual relationship between any consultant or subcontractor and CITY or any obligation on the part of CITY to pay or to see to the payment of any monies due to any consultant or subcontractor. 7.5 DESIGN/BUILDER agrees to bind specifically every subcontractor and consultant to the applicable terms and conditions of this Agreement for the benefit of CITY. 7.6 Unless otherwise provided herein, DESIGNIBUILDER shall provide and pay for all architecture, engineering, landscape architecture, and land surveying services, materials, labor, water, tools, equipment, light, power, transportation and other facilities and services necessary for the proper execution and completion of the Project, whether temporary or permanent, and whether or not incorporated or to be incorporated in the Project. 7.7 DESIGN/BUILDER shall at all times enforce strict discipline and good order among its employees, consultants, and subcontractors at the Project site and shall not employ on the Project any unfit person or anyone not skilled in the work assigned to him or her. 7.8 DESIGN/BUILDER shall maintain suitable and sufficient guards and barriers, and at night suitable and sufficient lighting for the prevention of accidents and thefts. 7.9 DESIGN/BUILDER shall keep itself fully informed of, and shall take into account and comply with, all existing and future local, state and federal laws and municipal ordinances, rules, codes, regulations, guidelines and directives, in any manner affecting those engaged or employed in the Project, or the materials used or employed in the Project, or in any way affecting the conduct of the Project, and of all such orders and decrees of bodies or tribunals having any jurisdiction or authority over the same and of all provisions required by law to be made a part of this Agreement, all of which provisions are hereby incorporated by reference and made a part hereof. If Agreement Project #PUB0094 Page 10 of 47 any specification or contract for this Project is in violation of any such law, ordinance, regulation, codes, directives, guidelines, order, decree, or other matters, DESIGN/BUILDER shall forthwith report the same to the PROJECT MANAGER in writing. DESIGN/BUILDER shall cause all its agents, employees, subcontractors, and consultants to observe and comply with all such existing and future laws, ordinances, regulations, orders, decrees, rules, guidelines, and directives. 7.10 In the event of a change after the effective date of this Agreement in any local, state and federal laws and municipal codes, ordinances, regulations, rules, guidelines and directives which in any manner affects the Project, DESIGN/BUILDER shall advise the PROJECT MANAGER, in writing, and the PROJECT MANAGER, with concurrence of CITY, shall initiate a change order, the purpose of which shall be to bring the Project into compliance with all laws, ordinances, codes, regulations, rules, guidelines and directives, as amended or enacted. 7.1 1 DESIGN/BUILDER shall pay all applicable sales, consumer, use, and other taxes required by law. DESIGN/BUILDER is responsible for reviewing the pertinent local, state and federal statutes involving local, state and federal taxes and complying with all requirements. ARTICLE 8 COMPENSATION AND METHOD OF PAYMENT 8.1 Amount and Method of Compensation 8.1.1 CITY agrees to pay DESIGN/BUILDER as compensation for its services under the terms of this Agreement a maximum amount not to exceed sum, mutually agreed to by CITY’S PROJECT MANAGER and DESlGNlBUlLDER and as set forth in the Contract Documents for each segment of the work. The fee for the services to be performed by DESIGN/BUILDER shall be for the actual cost of the work multiplied by a factor for general conditions, overhead and profit, and if applicable, a savings factor, as presented in the Design/Build proposal. Exhibit “C” to the DESIGN/BUILDER proposal is the rate of wages and fringe benefits for all laborers, mechanics, and apprentices proposed to be used on the job, by reference is incorporated herein. Regardless of the foregoing said amount shall not exceed the amount found in Section 8.1 .I .I below. 8.1 .I .I The maximum not-to-exceed sum to be paid by CITY to DESIGN/BUILDER under this Agreement is One Hundred Fifty-One Thousand Five Hundred Seventy-Six and 00/100 Dollars ($151,576.00), for the project described in the Design/Build package and as submitted by the DESIGN/BUILDER proposal, all of which is incorporated herein by reference. It is understood that DESIGN/BUILDER shall perform all services set forth in this Agreement for no more than the total compensation amount set forth in this paragraph except as allowed under Article 8 of this Agreement. Project #PUB0094 Page 11 of 47 8.1 .I .2 Within thirty (30) days prior to the commencement of construction, DESIGN/BUILDER shall submit to the PROJECT MANAGER a schedule of values for each item comprising the fee described above. Partial payments shall be based upon such schedule of values. Final payments on each Contract Document must be approved by the PROJECT MANAGER. 8.2 Method of Billinq and Payment 8.2.1 DESIGN/BUILDER shall submit billings, which are identified by the specific Contract Document number on a monthly basis and in a timely manner. The PROJECT MANAGER shall verify completion of the various stages as noted and authorize payment. DESIGN/BUILDER may submit a request for payment thirty (30) days after beginning field operations and every thirty (30) days thereafter. Payment will be based on quantities certified by DESIGNIBUILDER. DESIGN/BUILDER’s requisition shall show a complete breakdown of the Project components, the quantities completed, and the amount due, together with such supporting evidence as may be required by the PROJECT MANAGER. When applicable, the requisition for payment shall be accompanied by a completed Statement of Compliance. Each requisition shall be submitted in triplicate to the PROJECT MANAGER for approval. 8.2.2 Requests for final payment shall be accompanied by paid invoices and other back-up material as may be necessary to substantiate the final fee. The total hourly rates payable by CITY for each DESIGNIBUILDER’s employee categories shall be as shown on Exhibit “B” to the DESIGN/BUILDER proposal, which is incorporated herein by reference. In no instance shall final billing exceed the amount allocated in the Contract Document. An updated construction schedule shall be submitted at least mon t hi y . 8.2.3 CITY agrees that it will pay DESIGN/BUILDER within thirty (30) calendar days of receipt of DESIGNIBUILDER’s proper statement, as provided above, accompanied by an updated construction schedule and as-built drawings. 8.2.4 Ten percent (IOo/,) of all monies earned by DESIGN/BUILDER shall be retained by CITY until the Project is fifty percent (50%) completed as specified and accepted by the PROJECT MANAGER. The PROJECT MANAGER may reduce retainage to five percent (5%) after fifty percent (50%) of the Project has been completed. Any interest earned on retainage shall accrue to the benefit of CITY. 8.2.5 Upon receipt of written notice from DESIGN/BUILDER that the Project is ready for final inspection and acceptance, the PROJECT MANAGER shall, within ten (IO) days, make an inspection thereof. If the PROJECT MANAGER finds the Project acceptable under the Contract Documents and the Project fully performed, a Final Certificate of Payment shall be issued by the PROJECT MANAGER, over hidher own signature, stating that the work required by this Agreement has been completed and is accepted under the terms and conditions thereof. Project #PUB0094 Page 12 of 47 Agreement 8.2.6 Before issuance of the Final Certificate for Payment, DESIGNIBUILDER shall deliver to the PROJECT MANAGER a complete release of all liens arising out of this Agreement or receipts in full in lieu thereof, and an Affidavit certifying that all suppliers, materialsmen, and subcontractors have been paid in full and that all other indebtedness connected with the Project has been paid, and a consent of the surety to final payment. All warranties, guarantees, operational manuals, and instructions in operation must be delivered to CITY at this time. As-built drawings will be completed prior to final payment being made. 8.2.7 CITY may withhold final payment or any progress payment to such extent as may be necessary on account of: 8.2.7.1 Defective work not remedied. 8.2.7.2 Claims filed or reasonable evidence indicating probable filing of claims by other parties against DESIGN/BUILDER. 8.2.7.3 Failure of DESIGN/BUILDER to make payments properly to suppliers, materialsmen, subcontractors, or consultants or for material or labor. 8.2.7.4 person not remedied. Damage to another subcontractor, supplier, material men, party, or 8.2.7.5 Liquidated damages pursuant to Article 6 hereof. 8.2.7.6 As-built drawings not being in a current and acceptable state. When the above grounds are removed or resolved or DESIGNIBUILDER provides a surety bond or a consent of surety satisfactory to CITY, which will protect CITY in the amount withheld, payment may be made in whole or in part, as applicable. 8.2.8 If, after the Project has been substantially completed, full completion thereof is materially delayed through no fault of DESIGN/BUILDER, and the PROJECT MANAGER so certifies, CITY shall, upon certification of the PROJECT MANAGER, and without terminating the Contract, make payment of the balance due for that portion of the Project fully completed and accepted. Such payment shall be made under the terms and conditions governing final payment, except that it shall not constitute a waiver of claims. 8.2.9 The making and acceptance of the final payment shall constitute a waiver of all claims by CITY, other than those arising from faulty or defective work, failure of the Project to comply with requirements of the Contract Documents or terms of any warranties required by the Contract Documents. It shall also constitute a waiver of all claims by DESIGN/BUILDER, except those previously made in writing and identified by DESIGN/BUILDER as unsettled at the time of the final application for payment. Project #PUB0094 Page 13 of 47 Agreement 8.2.10 Payment will be made to DESIGN/BUILDER at: Ahrens Companies, Inc. 1461 Kinetic Road Lake Park, FL 33403 ARTICLE 9 ADDITIONAL SERVICES AND CHANGES IN SCOPE OF WORK 9.1 Without invalidating this Agreement and without notice to any surety, CITY reserves and shall have the right to make such changes from time to time in the character or quantity of the Project as may be considered necessary or desirable to complete fully and acceptably the proposed construction in a satisfactory manner. Any extra or additional work within the scope of this Project may be accomplished by means of appropriate field orders and supplemental instructions or change orders subject to Articles 33 and 34 herein. ARTICLE 10 CITY'S RESPO NS I B I LIT1 ES 10.1 CITY will assist DESIGN/BUILDER by placing at its disposal any available information pertinent to the Project, including previous reports, laboratory tests, and inspections of samples, materials, and equipment; property, boundary, easement, rights-of-way, topographic and utility surveys; property descriptions; and known zoning, deed, and other land use restrictions. 10.2 CITY will arrange for access to and make all provisions for DESIGN/BUILDER to enter upon public property as required for DESIGN/BUILDER to perform its services. ARTICLE 11 RESOLUTION OF DISPUTES 11 .I To prevent all disputes and litigation, it is agreed by the parties hereto that the PROJECT MANAGER shall decide all questions, difficulties, and disputes of whatever nature which may arise relative to the technical interpretation of the Contract Documents and fulfillment of this Agreement as to the character, quality, amount, and value of any work done and materials furnished under or by reason of this Agreement, and the PROJECT MANAGER'S estimates and decisions upon all claims, questions, and disputes shall be final and conclusive upon the parties hereto. This Article does not preclude either or both parties from seeking any and all remedies available at law or in equity. The parties hereto may also, if mutually agreed, seek arbitration or mediation to resolve any dispute related to this Contract. Nothing herein however shall preclude CITY from filing sui in a court of competent jurisdiction. Project #PUB0094 Page 14 of 47 Agreement ARTICLE 12 ASSIGNMENT 12.1 Neither party to this Agreement shall assign this Agreement or subcontract it as a whole without the written consent of the other, nor shall DESIGN/BUILDER assign any monies due or to become due to it hereunder without the prior written consent of the PROJECT MANAGER. ARTICLE 13 PROJECT MEETINGS 13.1 DESIGN/BUILDER shall schedule periodic work progress meetings and specially called meetings as needed with the PROJECT MANAGER relating to the design/build services under this Agreement. DESIGN/BUILDER shall record the minutes of such meetings, include significant proceedings and decision(s) within the minutes, and reproduce and distribute copies of minutes within five (5) business days after each meeting, plus incorporate comments received or exceptions taken by those present who have reviewed and commented on the minutes. ARTICLE 14 S EC U Rl TY 14.1 DESIGN/BUILDER shall provide a project security program to protect work, stored products, and construction equipment from theft and vandalism, and to protect premises from entry by unauthorized persons. In the event any such materials, equipment, and supplies are lost, stolen, damaged, or destroyed prior to final inspection and acceptance, DESIGN/BUILDER shall replace same without cost to CITY. ARTICLE 15 INSPECTION OF PROJECT 15.1 The PROJECT MANAGER or Designee shall, at all times, have access to the Project, and DESIGN/BUILDER shall provide proper facilities for such access. 15.1 .I Should the Contract Documents, instructions, any laws, ordinances, or any public authority require any work for the Project to be specially tested or approved, DESIGN/BUILDER shall give to the PROJECT MANAGER timely notice of readiness of the work for inspection. If the testing or approval is to be made by an authority other than CITY, timely notice shall be given of the date fixed for such testing. Inspections shall be made promptly, and, where practicable, at the source of supply. If any work for the Project should be covered up without approval or consent of the PROJECT MANAGER, it must, if required by the PROJECT MANAGER, be uncovered for examination and properly restored at DESIGN/BUILDER’s expense. Project #PUB0094 Page 15 of 47 Agreement 15.1.2 Reexamination and retesting of any work for the Project may be ordered by the PROJECT MANAGER; and if so ordered, such work must be uncovered by DESIGN/BUILDER. If work is found defective, DESIGNIBUILDER shall bear all direct, indirect, and consequential expenses of such removal or correction. If such work is found to be in accordance with the Contract Documents, CITY shall pay the cost of reexamination, retesting, and replacement. 15.2 The payment of any compensation, regardless of its character or form, or the giving of any gratuity or the granting of any valuable favor by DESIGN/BUILDER to any Inspector other than its consultant, is forbidden, and any such act on the part of DESIGN/BUILDER will constitute a breach of this Agreement. ARTICLE 16 SUPERINTENDENCE AND SUPERVISION 16.1 The orders of CITY are to be given through the PROJECT MANAGER, whose instructions are to be strictly and promptly followed in every case. DESIGN/BUILDER shall keep on the Project during its progress a competent resident supervisor, who shall serve as the Designated Representative, and any necessary assistants. The Designated Representative shall serve as Superintendent on site and shall be responsible for continuous field supervision, coordination, and completion of the work. The Designated Representative shall not be changed except with the consent of the PROJECT MANAGER, unless the Designated Representative proves to be unsatisfactory to DESIGN/BUILDER and ceases to be in its employ. The Project representative shall represent DESIGN/BUILDER, and all direction given to the Designated Representative shall be as binding as if given to DESIGN/BUILDER. Directions will be confirmed in writing to DESIGN/BUILDER. Other directions will be so confirmed on written request in each case. 16.2 DESIGN/BUILDER's Designated Representative shall prepare, on a daily basis, and keep on the Project site, a bound log setting forth at a minimum for each day: the weather conditions and how any weather conditions affected progress of the work; work performed; equipment utilized for the work; any idle equipment and reasons for idleness; visitors to the Project site; labor utilized for the work; and any materials delivered to the Project site. The daily log shall be available for inspection by the PROJECT MANAGER at all times during the Project. 16.3 If DESIGN/BUILDER, in the course of the Project, finds any discrepancy between the Contract Documents and the physical conditions of the locality, or any errors or omissions in the Contract Documents, including drawings (plans) and specifications, it shall be the DESIGNIBUILDER's duty to immediately inform the PROJECT MANAGER in writing, and the PROJECT MANAGER will promptly verify the same. Any work done prior to or after such discovery will be done at DES IG N/BU I LDER's sole risk. Project #PUB0094 Page 16 of 47 Agreement 16.4 DESIGN/BUILDER shall coordinate, supervise, and direct the Project competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Project in accordance with the Contract Documents. DESIGNIBUILDER shall be solely responsible for the design, means, methods, techniques, safety, sequences, and procedures of construction. DESIGN/BUILDER shall give efficient supervision to the work, using DESIGN/BUILDER's best skill, attention, and judgment. ARTICLE 17 CITY'S RIGHT TO TERMINATE AGREEMENT 17.1 The following shall give CITY the right to terminate this Agreement with DESIGN/BUILDER: 17.1 .I DESIGN/BUILDER fails to begin the design and construction of the Project within the time specified, or fails to perform the Project with sufficient workers and equipment or with sufficient materials to insure the prompt completion of the Project, or shall perform the work unsuitably, or cause it to be rejected as defective and unsuitable, or shall discontinue the prosecution of the Project. 17.1.2 If DESIGN/BUILDER shall become insolvent, be declared bankrupt, commit any act of bankruptcy or insolvency, make an assignment for the benefit of creditors, or as a result of any other cause whatsoever not carry on the Project in an acceptable manner, the PROJECT MANAGER may give notice in writing to DESIGNIBUILDER and its Surety of such delay, neglect or default, specifying the same. If DESIGNIBUILDER, within a period of ten (IO) days after such notice, shall not proceed in accordance therewith, then CITY may, upon written certificate from the PROJECT MANAGER of the fact of such delay, neglect or default and DESIGN/BUILDER's failure to comply with such notice, terminate the services of DESIGN/BUILDER, exclude DESIGN/BUILDER from site and take the prosecution of the Project out of the hands of DESIGN/BUILDER, and appropriate or use any or all materials and equipment on the Project site as may be suitable and acceptable. 17.2 In the event of an occurrence under Section 17.1 above, DESIGN/BUILDER shall not be entitled to receive any further payment until the Project is finished. 17.3 In the event of an occurrence under Section 17.1 above, CITY may enter into a separate agreement for the completion of the Project according to the terms and provisions of the Contract Documents or use such other methods as in its opinion shall be required for the completion of the Project in an acceptable manner. 17.4 In the event of an occurrence under Section 17.1 above, all damages, costs, and charges incurred by CITY shall be deducted from any monies due or which may become due to said DESIGN/BUILDER. Actions will be instituted to recover on the posted bonds. In case the damages and expenses so incurred by CITY shall be less Project #PUB0094 Page 17 of 47 Agreement than the sum which would have been payable under this Agreement, if it had been completed by said DESIGN/BUILDER, then DESIGN/BUILDER shall be entitled to receive the difference. If such damages and costs exceed the unpaid balance, then DESIGN/BUILDER shall be liable and shall pay to CITY the amount of said excess. 17.5 If, after Notice of Termination is given to DESIGN/BUILDER, it is determined for any reason that DESIGN/BUILDER was not in default or breach of this Agreement, the rights and obligations of CITY and DESIGN/BUlLDER shall be the same as if the notice of termination had been issued pursuant to the Termination for Convenience clause as set forth in Section 17.6 below. 17.6 The performance of work under this Agreement may be terminated in writing by the PROJECT MANAGER for convenience upon not less than ten (IO) days written notice to DESIGNIBUILDER (delivered by certified mail, return receipt requested or by such overnight delivery service such as FedEx), of intent to terminate and the date on which such termination becomes effective. In such case, DESlGN/BUILDER shall be paid for all work executed and expenses incurred prior to termination in addition to termination settlement costs reasonably incurred by DESIGN/BUILDER relating to commitments, which had become DESIGN/BUILDER’s prior to the date of termination. Payment shall include services actually performed in full prior to termination date, but shall exclude all lost profits, direct, indirect, consequential, or special damages, or other damages for the remainder of the project. 17.7 Upon receipt of Notice of Termination pursuant to Articles 17.1, 17.5, or 17.6 above, DESIGNIBUILDER shall promptly discontinue all affected work unless the Notice of Termination directs otherwise and deliver or otherwise make available to the PROJECT MANAGER all data, drawings, specifications, reports, estimates, summaries, and such other information as may have been required by the Contract Documents whether completed or in process. 17.8 If a Court of competent jurisdiction finds that the CITY wrongfully terminated this Contract, then in such event, this Contract shall be deemed terminated for convenience as provided for in Section 17.6 and the Contractor shall not be entitled to damages or loss of profits, but shall include all items provided for in Section 17.6 herein. ARTICLE 18 DESIGN/BUILDER S RIGHT TO STOP WORK OR TERMINATE CONTRACT 18.1 If the Project should be stopped under an order of any court or other public authority for a period of more than ninety (90) calendar days, through no act or fault of DESIGN/BUILDER or of anyone employed by DESIGN/BUILDER, or if the PROJECT MANAGER should fail to review and approve or state in writing reasons for non-approval of any estimate for payment within twenty (20) days after it is presented, or if CITY fails to pay DESIGNIBUILDER within thirty (30) days after presentation by DESIGN/BUILDER of any proper invoice accompanied by the required update of the Project #PUB0094 Page 18 of 47 Agreement CPM, then DESIGN/BUILDER may, upon seven (7) days written notice to CITY and the PROJECT MANAGER, stop work or terminate this Agreement and recover from CITY payment for all work executed and any expense sustained plus reasonable termination expenses. ARTICLE 19 PLANS AND WORKING DRAWINGS 19.1 All approved plans, general and detail, are to be deemed a part of this Agreement, and the plans and specifications and Agreement are to be considered together, and are intended to be mutually complementary, so that any work shown on the plans, though not specified in the specifications, and any work specified in the specifications though not shown on the plans, is to be executed by DESIGN/BUILDER as part of this Agreement. All things which in the opinion of the PROJECT MANAGER may reasonably be inferred from this Agreement and plans as developed by DESIGN/BUILDER and approved by the PROJECT MANAGER are to be executed by DESIGN/BUILDER under the terms of this Agreement; and the PROJECT MANAGER shall determine whether the detail plans conform to the Contract Documents, except as may be otherwise determined by the PROJECT MANAGER. All plans, specifications, and related technical documentation should be in the form of a CADD drawing file and paper copy. ARTICLE 20 DESIGN/BUILDER TO CHECK DRAWINGS AND DATA 20.1 DESIGN/BUILDER shall take measurements and verify all dimensions, conditions, quantities, and details shown on the drawings, schedules, or other data received from the PROJECT MANAGER, and shall notify the PROJECT MANAGER of all errors, omissions, conflicts, and discrepancies found therein. Failure to discover or correct errors, conflicts, or discrepancies shall not relieve DESIGN/BUILDER of full responsibility for unsatisfactory work, faulty construction, or improper operation resulting there from nor from rectifying such condition at DESIGN/BUILDERs own expense. DESIGN/BUILDER will not be allowed to take advantage of any error or omission. ARTICLE 21 WARRANTY 21 .I DESIGN/BUILDER warrants to CITY that all materials and equipment furnished for the Project will be new unless otherwise specified and that all work for the Project will be of good quality, free from faults and defects, and in conformance with the Contract Documents. All work for the Project not conforming to these requirements, including substitutions not properly approved and authorized, may be considered defective. If required by the PROJECT MANAGER, DESIGN/BUILDER shall furnish satisfactory evidence as to the kind and quality of materials and equipment. Project #PUB0094 Page 19 of 47 ARTICLE 22 DELIVERY AND STORAGE OF MATERIALS AND PARTIAL PAYMENT THEREFOR 22.1 CITY may, at its sole option, allow partial payment for materials delivered and stored either on or off site for use on the Project. 22.2 Material stored on the job site shall be verified as to quantity and condition by the PROJECT MANAGER or hidher representative prior to receipt of any payment. Safeguarding the material shall be the responsibility of DESIGN/BUILDER. Any materials that have been lost, stolen, damaged, or otherwise deemed unacceptable by the PROJECT MANAGER shall be replaced by DESIGN/BUILDER at no additional cost to CITY. 22.3 Materials stored off the job site for which partial payment is sought shall be stored in a bonded warehouse. The material shall be inspected by the PROJECT MANAGER who will verify quantities and condition of all materials. Safeguarding the material shall be the responsibility of DESIGN/BUILDER. ARTICLE 23 GENERAL QUALITY OF WORK 23.1 Articles, materials, and equipment specified or shown on drawings shall be new and shall be applied, installed, connected, erected, used, cleaned, and conditioned for proper forming, as per the manufacturer's directions, and as approved by the PROJECT MANAGER. DESIGN/BUILDER shall, if required, furnish satisfactory evidence as to kind and quality of the materials. 23.2 DESIGN/BUILDER shall apply, install, connect, and erect manufactured items or materials according to recommendations of manufacturer when such recommendations are not in conflict with the Contract Documents. DESIGNIBUILDER shall furnish copies of manufacturer's recommendations to the PROJECT MANAGER before proceeding with the work. ARTICLE 24 DEFECTIVE WORK 24.1 The PROJECT MANAGER shall have the authority to reject or disapprove work for the Project, which the PROJECT MANAGER finds to be defective. If required by the PROJECT MANAGER, DESIGN/BUlLDER shall promptly, as directed, correct all defective work or remove it from the Project site and replace it with non-defective work. DESIGN/BUlLDER shall bear all direct, indirect, and consequential costs of such removal or correction. 24.2 If within one (1) year after substantial completion any work is found to be defective or not in accordance with the Contract Documents, DESIGN/BUILDER shall correct it promptly without cost to CITY, after receipt of written notice from CITY to do Project #PUB0094 Page 20 of 47 Agreement so, unless CITY has given DESIGN/BUILDER a written acceptance of such conditions. Nothing contained herein shall be construed to establish a period of limitation with respect to any other obligation, which DESIGN/BUlLDER might have under the Contract Documents, including Article 21 hereof, or applicable state law. 24.3 Should DESIGN/BUILDER fail or refuse to remove or correct any defective work performed for the Project or to make any necessary repairs in an acceptable manner, and in accordance with the requirements of this Agreement within the time indicated in writing, CITY shall have the authority to cause the unacceptable or defective work to be removed or corrected, or make such repairs as may be necessary to be made at DESIGNIBUILDER’s expense. Any expense incurred by CITY in making these removals, corrections or repairs, which DESIGN/BUILDER has failed or refused to make, shall be paid for out of any monies due or which may become due to DESIGN/BUILDER, or may be charged against the bond or guaranty. Continued failure or refusal on the part of DESIGN/BUILDER to make any or all necessary repairs promptly, fully, and in acceptable manner shall be sufficient cause for CITY to declare this Agreement forfeited, in which case CITY, at its option, may purchase materials, tools, and equipment and employ labor or may contract with any other individual, DESIGN/BUILDER or corporation, or may proceed with its own forces to perform the work. All costs and expenses incurred thereby shall be charged against the defaulting DESIGN/BUILDER, and the amount thereof deducted from any monies due, or which may become due to DESIGN/BUILDER, or shall be charged against the bond or guaranty. Any special work performed, as described herein, shall not relieve DESIGN/BUILDER in any way from its responsibility for the work performed by it. 24.4 Failure to reject any defective work or material shall not in any way prevent later rejection when such defect is discovered or obligate CITY to final acceptance. ARTICLE 25 SUBCONTRACTS 25.1 DESIGN/BUILDER shall, after award and prior to the start of construction, notify the PROJECT MANAGER in writing of the names of subcontractors proposed for the Project and identify the portion of the work for the Project each will perform. DESIGN/BUILDER shall have a continuing obligation to notify the PROJECT MANAGER of any change in subcontractors. Notification of the names of subcontractors shall not relieve DESIGN/BUlLDER from the prime responsibility of full and complete satisfactory performance of all contractual obligations. DESIGN/BUILDER shall solicit subcontractors from the CITY’S approved Proposer list. DESIGN/BUILDER shall give first priority for award of all key subcontracts to local (Palm Beach Gardens) contractors. Project #PUB0094 Page 21 of 47 Agreement ARTICLE 26 SEPARATE CONTRACTS 26.1 CITY reserves the right to let other contracts in connection with this Project. DESIGN/BUILDER shall afford other contractors reasonable opportunity for the introduction and storage of their materials and the execution of their work and shall properly connect and coordinate this work with theirs. 26.2 If any part of DESIGN/BUILDERs work depends for proper execution or results upon the work of any other contractors, DESIGN/BUILDER shall inspect and promptly report to the PROJECT MANAGER any defects in such work that render it unsuitable for such proper execution and results. DESIGN/BUILDER s failure to so inspect and report shall constitute an acceptance of the other contractors’ work as fit and proper for the reception of contractors’ work, except as to defects which may develop in other contractors’ work after the execution of contractors’ work. 26.3 To insure the proper execution of its subsequent work, DESIGN/BUILDER shall inspect the work already in place and shall at once report to the PROJECT MANAGER any discrepancy between the executed work and the requirements of the Contract Documents. 26.4 No claim for damages or any claim other than for an extension of time shall be made or asserted against CITY by reason of any delays due to work of other contractors. ARTICLE 27 USE OF COMPLETED PORTIONS CITY must inform the DESIGN/BUILDER prior to the completion negotiations if any portion of this Project will be utilized prior to normal construction completion. 27.1 CITY shall have the right to take possession of and use any completed or partially completed portions of the Project. Such possession and use shall not be deemed an acceptance of any work not completed in accordance with the Contract Documents. If such possession and use delays the Project, DESIGN/BUILDER shall be entitled to reasonable extension of time, as determined by CITY. 27.2 In the event CITY takes possession, the following shall occur: 27.2.1 The PROJECT MANAGER shall give notice to DESIGN/BUILDER at least fifteen (15) days in advance on intent to occupy a designated area. 27.2.2 DESIGNBUILDER shall bring the designated area to point of Substantial Completion. When DESIGN/BUILDER considers that the designated area of the Project is substantially complete, DESIGN/BUILDER shall so notify the PROJECT MANAGER in writing and shall prepare for submission to the PROJECT MANAGER a Project #PUB0094 Page 22 of 47 Agreement list of items to be completed or corrected. The failure to include any items on such list does not alter the responsibility of DESIGNIBUILDER to complete work on the designated area in accordance with the Contract Documents. The PROJECT MANAGER shall conduct an inspection to determine that the designated portion of the Project is substantially complete. The PROJECT MANAGER will then instruct DESIGN/BUILDER to deliver to CITY a Certificate of Occupancy pertinent to the designated portion, which Certificate of Occupancy shall be issued by the appropriate authority having jurisdiction over the Project. The PROJECT MANAGER and DESIGN/BUILDER shall agree on the time within which DESIGN/BUILDER shall complete the items listed. 27.2.3 Upon issuance and acceptance of Certificate of Substantial Completion and Certificate of Occupancy (CO), CITY will assume full responsibility for maintenance, utilities, and subsequent damages of CITY and public, adjustment of insurance coverages and start of warranty for occupied area. DESIGN/BUILDER shall remain responsible for all items listed to be completed or corrected as submitted to the PROJECT MANAGER as required in substantial completion process. 27.2.4 If CITY finds it necessary to occupy or use a portion or portions of the Project prior to Substantial Completion thereof, such occupancy or use shall not commence prior to a time mutually agreed upon by the PROJECT MANAGER and DESIGN/BUILDER and to which the insurance company or companies providing the property insurance have consented by endorsement to the policy or policies. This insurance shall not be canceled or lapsed on account of such partial occupancy or use. Consent of DESIGN/BUILDER and of the insurance company or companies to such occupancy or use shall not be unreasonably withheld. ARTICLE 28 CONSTRUCTION AREA 28.1 DESIGN/BUILDER shall use areas approved by CITY for deliveries and personnel. Contract limits of construction area are indicated on the drawings. Equipment, material, and personnel shall be in conformance with this Contract. 28.2 To provide for maximum safety and security, DESlGN/BUlLDER shall erect and maintain all necessary barricades and any other temporary walls and structures, as required, and boarding to protect life and property during the period of construction. ARTICLE 29 LANDS FOR WORK 29.1 CITY shall provide, as indicated in the Contract Documents, the lands upon which the Project is to be performed, rights-of-way, and easements for access thereto, and such other lands as are designated for the use of DESIGN/BUILDER. No claim for damages or other claim other than for an extension of time shall be made or Project #PUB0094 Page 23 of 47 Agreement asserted against CITY by reason of any delay arising as a result of any failure of CITY to provide such lands on the date needed by DESIGN/BUILDER. The provisions of Article 36 hereof shall apply. ARTICLE 30 LEGAL RESTRICTIONS AND TRAFFIC PROVISIONS 30.1 DESIGN/BUILDER shall conform to all applicable laws, regulations, codes, directives, guidelines, or ordinances with regard to labor employed, hours of work, and DESIGN/BUILDERs general operations. DESlGNlBUlLDER shall also conduct its operations so as not to close any thoroughfare, nor interfere in any way with traffic on highways without the written consent of the proper authorities. ARTICLE 31 DAMAGE TO EXISTING FACILITIES, EQUIPMENT, OR UTILITIES 31.1 Existing utilities have been shown on the drawings provided to DESIGN/BUILDER insofar as information is reasonably available; however, it will be DESIGN/BUILDERs responsibility to verify such information and to preserve all existing utilities whether shown on the drawings or not. If utility conflicts are encountered by DESIGN/BUILDER during construction, DESIGN/BUlLDER shall give sufficient notice to the owners of the utilities so that they may make the necessary adjustments. 31.2 DESIGN/BUILDER shall exercise care and take all precautions during excavation and construction operations to prevent damage to any existing facilities, equipment, or utilities. Any damage caused by DESIGN/BUILDER shall be reported immediately to the PROJECT MANAGER, and such work shall be repaired and/or replaced by DESIGN/BUILDER in a manner approved by CITY. All costs to repair and/or replace any damage to existing facilities, equipment, or utilities shall be the sole responsibility of DESIGN/BUILDER, and such repair or replacement shall be performed expeditiously without cost to CITY. 31.3 DESIGN/BUILDER shall provide that type of required protection for finished work at all times and protect adjacent work during cleaning operations and make good any damage resulting from neglect of this precaution. 31.4 Protection of work shall include protecting of work that is factory finished, during transportation, storage, during and after installation. Where applicable and as required, DESIGN/BUILDER shall close off spaces of areas where certain work has been completed to protect it from any damages caused by others during their opera ti ons. 31.5 DESIGN/BUILDER shall store materials and shall be responsible for and shall maintain partly or wholly finished work during the continuance of the Contract and until the final acceptance of the structure. If any materials or part of the work should be lost, damaged, or destroyed by any cause or means whatsoever, DESIGN/BUILDER Project #PUB0094 Page 24 of 47 Agreement shall satisfactorily repair and replace the same at DESIGN/BUILDERs own cost. DESIGNIBUILDER shall maintain suitable and sufficient guards and barriers, and at night, suitable and sufficient lighting for the prevention of accidents. 31.6 To all applicable Sections where preparatory work is part of work thereon, DESIGN/BUILDER shall carefully examine surfaces over which its finished work is to be installed, laid, or applied, before commencing with the work. DESIGN/BUILDER shall not proceed with said work until defective surfaces on which work is to be applied are corrected satisfactorily to the PROJECT MANAGER. Commencement of work shall be considered acceptance of surfaces and conditions. ARTICLE 32 CONTINUATION OF THE WORK 32.1 DESIGN/BUILDER shall carry on the Project and adhere to the progress schedule during all disputes or disagreements with CITY. No work shall be delayed or postponed pending resolution of any disputes or disagreements. ARTICLE 33 FIELD ORDERS AND SUPPLEMENTAL INSTRUCTIONS 33.1 The PROJECT MANAGER shall have the right to approve and issue field orders setting forth written interpretations of the intent of the Contract Documents and ordering minor changes in contract execution, providing the field order involves no change in the total cost of the Project or the time of performance. 33.2 The PROJECT MANAGER shall have the right to approve and issue supplemental instructions setting forth written orders, instructions, or interpretations concerning this Agreement or its performance, provided they make no major changes in contract execution and involve no change in the total cost of the Project or the time of pe rfo rma n ce . ARTICLE 34 CHANGE ORDERS (CHANGES IN QUANTITIES OF WORK OR CONTRACT PRICE) 34.1 Changes in the quantity or character of work within the scope of this Project, which are not properly the subject of field orders or supplemental instructions, to include all changes resulting in changes in the total cost of the Project or the time of performance, shall be authorized only by change orders approved and issued by CITY. 34.2 DESIGN/BUILDER shall not start work on any alteration requiring an increase in price or extension of time for completion until a change order setting forth the adjustments is approved by CITY. Project #PUB0094 Page 25 of 47 34.3 All changes to construction contracts must be approved in advance in accordance with the value of the change order or the calculated value of the time extension. All contract change orders of Fifty Thousand Dollars ($50,000.00) or more, or twenty percent (20%) of the contract amount, whichever is greater, shall be approved, in advance, by the Council. The approval of change orders less than Fifty Thousand Dollars ($50,000.00) may be approved by the PROJECT MANAGER. 34.4 In the event satisfactory adjustment cannot be reached for any item requiring a change order, CITY reserves the right, at its own option, to either terminate this Agreement as it applies to the items in question and make such arrangements as may be deemed necessary to complete the Project, or submit the matter in dispute to the PROJECT MANAGER as set forth herein. During the pendency of the dispute resolution, DESIGN/BUILDER shall proceed with the work set forth within the change order if the estimated dollar amount of the change order is less than Fifty Thousand Dollars ($50,000.00). 34.5 On approval of any change order increasing the price, DESIGN/BUILDER shall ensure that the applicable Performance and Payment Bonds and Guarantees are each increased so that it reflects the total amount of the Project as increased. 34.6 Change Orders may be issued unilaterally by CITY. ARTICLE 35 VALUE OF CHANGE ORDER WORK 35.1 The value of any work covered by a Change Order or of any claim for an increase or decrease in the Contract sum shall be determined in one of the following ways: 35.1.1 Where the work involved is covered by unit prices contained in the Contract Documents, by application of unit prices to the quantities of items involved, subject to the provisions of Article 36 herein. 35.1.2 By mutual acceptance of a lump sum, this includes a DESIGN/BUILDER's fee for overhead and profit and includes any subcontractor fees. 35.1.3On the basts of the "cost of the work determined as provided plus a DESIGN/BUILDERs fee for overhead and profit, which is determined as, provided in the applicable provisions of this Agreement. 35.2 The term "cost of work" means the sum of all costs necessarily incurred and paid by DESIGN/BUILDER in the proper performance of the Project. Except as otherwise may be agreed to in writing by CITY, such costs shall be in amounts no higher than those prevailing in the locality of the Project, shall include only the following items, and shall not include any other costs whatsoever: Project #PUB0094 Page 26 of 47 Agreement 35.2.1 Payroll costs for employees in the direct employ of DESIGN/BUILDER in the performance of the Project under schedules of job classifications agreed upon by CITY and DESIGN/BUILDER. Payroll costs for employees not employed full-time on the Project shall be apportioned on the basis of their time spent on the Project. Payroll costs shall include, but not be limited to, salaries and wages, plus the cost of fringe benefits, which shall include social security contributions, unemployment, excise and payroll taxes, workers' compensation, health and retirement benefits, bonuses, sick leave, vacation, and holiday pay applicable thereto. Such employees shall include superintendents and foremen at the Project site. The expenses of performing the work after regular working hours, on Sunday or legal holidays shall be included in the above to the extent authorized by CITY. Insurance and benefits will be based on single time. 35.2.2 Cost of all materials and equipment furnished and incorporated in the Project, including costs of transportation and storage thereof, and manufacturers' field services required in connection therewith. All cash discounts shall accrue to DESIGN/BUILDER unless CITY deposits funds with DESIGN/BUILDER with which to make payments, in which case the cash discounts shall accrue to CITY. All trade discounts, rebates and refunds, and all returns from sale of surplus materials and equipment shall accrue to CITY, and DESIGN/BUlLDER shall make provisions so that they may be obtained. 35.2.3 Payments made by DESIGN/BUlLDER to subcontractors for work performed by subcontractors. The term subcontractor shall include architects and engineers employed for services specifically related to the Project. If required by the PROJECT MANAGER, DESlGN/BUlLDER shall obtain competitive Proposals from subcontractors acceptable to DESIGN/BUILDER and shall deliver such Proposals to CITY who will then determine which Proposals will be accepted. If the subcontract provides that the subcontractors are to be paid on the basis of cost of the work plus a fee, the subcontractors' cost of the work shall be determined in the same manner as DESIGN/BUILDERs cost of the work. Whenever a subcontractor is involved, a complete and separate breakdown must be submitted by the subcontractor for its portion of work. All subcontractors shall be subject to the other provisions of the Contract Documents insofar as applicable. 35.2.4 Costs of special consultants including, but not limited to, testing laboratories, surveyors, lawyers, and accountants employed for services specifically related to the Project. 35.2.5 Supplemental costs, including the following: 35.2.5.1 The proportion of necessary transportation, travel, and subsistence expenses of DESIGN/BUILDERs employees incurred in discharge of duties connected with the Project. Project #PUB0094 Page 27 of 47 35.2.5.2 Cost, including transportation and maintenance, of all materials, supplies, equipment, machinery, appliances, office and temporary facilities at the site and hand tools not owned by the workers, which are consumed in the performance of the Project, and cost less market value of such items used but not consumed which remain the property of DESIGNIBUILDER. 35.2.5.3 Rentals of all construction equipment and machinery and the parts thereof whether rented from DESIGN/BUILDER or others in accordance with rental agreements approved by CITY and the costs of transportation, loading, unloading, installation, dismantling, and removal thereof, all in accordance with the terms of said agreements. The rental of any such equipment, machinery, or parts shall cease when the use thereof is no longer necessary for the Project. Late charges, penalties, restocking charges, and similar assessments in said agreements will not be recognized by CITY as a supplemental cost. 35.2.5.4 Sales, use, or similar taxes related to the Project, and for which DESIGN/BUILDER is liable, imposed by any governmental authority. 35.2.5.5 Deposits lost for causes other than DESIGN/BUILDERs negligence, royalty payments, and fees for permits and licenses. 35.2.5.6 The cost of utilities, fuel, and sanitary facilities at the site. 35.2.5.7 Minor expenses such as telegrams, long-distance telephone calls, telephone service at the site, expressage, and similar petty cash items in connection with the Project. 35.2.5.8 Cost of premiums for additional bonds and insurance required because of changes in the Project. 35.3 The term “cost of the work” shall not include any of the following: 35.3.1 Payroll costs and other compensation of DESIGN/BUILDERs officers, executive, principals (of partnership and sole proprietorships), general managers, estimators, lawyers, auditors, accountants, purchasing and contracting agents, expediters, timekeepers, clerks, and other personnel employed by DESIGN/BUILDER whether at the Project site or in DESIGN/BUILDERs principal or branch office for general administration of the Project and not specifically included in the agreed-upon schedule of job classifications referred to in Section 35.2.1, all of which are to be considered administrative costs covered by DESIGN/BUILDER’s fee. 35.3.2 Expenses of DESIGN/BUILDERs principal and branch offices other than DESIGN/BUILDERs office at the Project site. Project #PUB0094 Page 28 of 47 Agreement 35.3.3 Any part of DESIGN/BUILDERs capital expenses, including interest on DESIGN/BUILDER's capital employed for the Project and charged against DESIGN/BUILDER for delinquent payments. 35.3.4Cost of premiums for all bonds and for all insurance whether or not DESIGN/BUILDER is required by the Contract Documents to purchase and maintain the same, except for additional bonds and insurance required because of changes in the Project. 35.3.5 Costs due to the negligence of DESIGN/BUILDER or any subcontractors, any consultants, or anyone directly or indirectly employed by any of them or for whose acts any of them may be liable, including, but not limited to, the correction of defective or nonconforming work, disposal of materials or equipment wrongly supplied, and making good any damage to property. 35.3.6 Other overhead or general expense costs of any kind and the cost of any item not specifically and expressly included in Section 35.2. 35.4 DESIGN/BUILDER's fee allowed to DESIGN/BUILDER for overhead and profit shall be determined as follows: 35.4.1 A mutually acceptable fixed fee, which shall not exceed percentages, set forth below; or if none can be agreed upon, 35.4.2A fee based on the following percentages of the various portions of the cost of the work: 35.4.2.1 For costs incurred under Sections 35.2, 35.2.1 and 35.2.2, DESIGN/BUILDERs fees shall not exceed ten percent (10%); 35.4.2.2 For costs incurred under Sections 35.2.3 or 35.2.4, DESIGN/BUILDERs fee shall not exceed five percent (5%); and if a subcontract is on the basis of cost of the work plus a fee, the maximum allowable to the subcontractor as a fee for overhead and profit shall not exceed ten percent (10%); and 35.4.2.3 No fee shall be payable on the basis of cost itemized under Sections 35.2.5 and 35.3. 35.5 The amount of credit to be allowed by DESIGN/BUILDER to CITY for any such change, which results in a net decrease in cost, will be the amount of the actual net decrease. When both additions and credits are involved in any one change, the combined overhead and profit shall be figured on the basis of the net increase, if any. 35.6 Whenever the cost of any work is to be determined pursuant to Sections 35.1 through 35.2.4, DESIGN/BUILDER will submit, in a form acceptable to the PROJECT MANAGER, an itemized cost breakdown together with the supporting data. Project #PUB0094 Page 29 of 47 Agreement 35.7 Where the quantity of work with respect to any item that is covered by a unit price is increased or decreased by more than twenty percent (20%) from the quantity of such work indicated in the Contract Documents, an appropriate change order may be issued to adjust the unit price, if warranted. 35.8 Whenever a change in the work is to be based on mutual acceptance of a lump sum, whether the amount is an addition, credit, or no-change-in-cost, DESIGN/BUILDER shall promptly submit to the PROJECT MANAGER an estimate substantiated by a complete itemized breakdown. 35.8.1 Breakdown shall list quantities and unit prices for materials, labor, equipment, and other items of cost. 35.8.2 Whenever a change involves DESIGN/BUILDER and one or more subcontractors or consultants and the change is an increase in the contract price, overhead, and profit percentages for DESIGN/BUILDER and each subcontractor or consultant shall be itemized separately. 35.9 Each change order must state within the body of the change order whether it is based upon unit price, negotiated lump sum, or "cost of work." ARTICLE 36 CHANGE OF CONTRACT TIME OR CONTRACT SUM 36.1 The contract time set forth in Article 6 or the fee to be paid to DESIGN/BUILDER may only be changed by a change order. Any claim for an extension of the contract time or for an increase in the fee to be paid to DESIGN/BUILDER shall be based on written notice delivered by the party making the claim to the PROJECT MANAGER promptly (but in no event later than seven (7) calendar days after the occurrence of the event giving rise to the claim and stating the general nature of the claim). Notice of the extent of the claim with supporting data shall be delivered within sixty (60) calendar days after such occurrence (unless PROJECT MANAGER allows, in writing, an additional period of time to ascertain more accurate data in support of the claim) and shall be accompanied by the claimant's written statement that the adjustment claimed is the entire adjustment to which the claimant has reason to believe it is entitled as a result of the occurrence of said event. All claims for adjustment in the contract time or for an increase in the fee to be paid to DESIGN/BUILDER shall be determined by the PROJECT MANAGER in accordance with Article IO. No claim for an adjustment in the contract time or for an increase in the fee to be paid to DESIGN/BUILDER will be valid if not submitted in strict accordance with the requirements of this Article. Project #PUB0094 Page 30 of 47 Agreement 36.2 The contract time will be extended in an amount equal to time lost due to days beyond the control of and through no fault or negligence of DESIGN/BUILDER if a claim is made therefore as provided in Article 36.1. Such delays shall include, but not be limited to, acts of neglect by CITY, or by any employee of CITY, or any separate contractor employed by CITY, fires, floods, labor disputes, epidemics, abnormal weather conditions, or acts of God. ARTICLE 37 NO DAMAGES FOR DELAY 37.1 REGARDLESS OF ANY PROVISION TO THE CONTRARY, NO CLAIM FOR DAMAGES OR ANY CLAIM OTHER THAN FOR AN EXTENSION OF TIME SHALL BE MADE OR ASSERTED AGAINST CITY BY REASON OF ANY DELAYS. DESIGN/BUILDER shall not be entitled to an increase in the Contract Sum or payment or compensation of any kind from CITY for direct, indirect, consequential, impact or other costs, expenses, or damages, including, but not limited to, costs of acceleration or inefficiency, arising because of delay, disruption, interference, or hindrance from any cause whatsoever, whether such delay, disruption, interference or hindrance be reasonable or unreasonable, foreseeable or unforeseeable, or avoidable or unavoidable. DESIGN/BUILDER shall be entitled only to extensions of the contract time as the sole and exclusive remedy for such resulting delays, in accordance with and to the extent specifically provided above. ARTICLE 38 SUBSTANTIAL COMPLETION 38.1 When DESIGN/BUILDER considers that the Project, or a designated portion thereof which is acceptable to CITY, is substantially complete, and all certificates of occupancy have been obtained, DESIGN/BUILDER shall so notify the PROJECT MANAGER in writing and shall prepare for submission to the PROJECT MANAGER a thorough list of items to be completed or corrected, together with a schedule for completion of all items. The failure to include any items on such list does not alter the responsibility of DESIGN/BUILDER to complete all work in accordance with the Contract Documents. 38.2 The PROJECT MANAGER shall conduct an inspection to determine that the Project or designated portion thereof is substantially complete. The PROJECT MANAGER will then instruct DESIGN/BUILDER to prepare and deliver to the PROJECT MANAGER a Certificate of Substantial Completion, which shall establish the date of Substantial Completion. After review of the Certificate by the PROJECT MANAGER, CITY shall either accept or reject the Certificate. The PROJECT MANAGER shall fix the time within which DESIGN/BUILDER shall complete the items listed therein. Warranties required by the Contract Documents shall commence on the date of Substantial Completion. The Certificate of Substantial Completion shall be submitted to CITY through the PROJECT MANAGER and DESIGN/BUILDER for their written acceptance of the responsibilities assigned to them in such Certificate. Project #PUB0094 Page 31 of 47 Agreement ARTICLE 39 SHOP DRAWINGS 39.1 DESIGN/BUILDER shall submit Shop Drawings for all equipment, apparatus, machinery, fixtures, piping, wiring, fabricated structures, and manufactured articles. The purpose of the Shop Drawings is to show the suitability, efficiency, technique of manufacture, installation requirements, details of the item, and evidence of its compliance or noncompliance with the Contract Documents. 39.2 DESIGN/BUILDER shall submit to the PROJECT MANAGER a complete list of preliminary data on items for which Shop Drawings are to be submitted. Approval of this list by the PROJECT MANAGER shall in no way relieve DESIGN/BUILDER from submitting complete Shop Drawings and providing materials, equipment, etc., fully in accordance with the Contract Documents. This procedure is required in order to expedite final approval of Shop Drawings. 39.3 After the approval of the list of items required in Section 39.2 above, DESIGN/BUILDER shall promptly request Shop Drawings from the various manufacturers, fabricators, and suppliers. 39.4 DESIGN/BUILDER shall thoroughly review and check the Shop Drawings and each and every copy shall show DESIGN/BUILDERs approval thereon. 39.5 If the Shop Drawings show or indicate departures from the Contract requirements, DESIGN/BUILDER shall make specific mention thereof in its letter of transmittal. Failure to point out such departures shall not relieve DESIGN/BUILDER from its responsibility to comply with the Contract Documents. 39.6 No work called for by Shop Drawings shall be done until the said Drawings have been approved by the PROJECT MANAGER. Approval shall not relieve DESIGN/BUILDER and Consultant from responsibility for errors or omissions of any sort on the Shop Drawings. 39.7 No approval will be given to partial submittal of Shop Drawings for items, which interconnect and/or are interdependent. It is DESIGN/BUILDERs responsibility to assemble the Shop Drawings for all such interconnecting and/or interdependent items, check them itself and then make one (1) submittal to the PROJECT MANAGER along with DESIGN/BUILDERs comments as to compliance, noncompliance, or features requiring special attention. 39.8 If catalog sheets or prints of manufacturers' standard drawings are submitted as Shop Drawings, any additional information or changes on such drawings shall be typewritten or lettered in ink. Project #PUB0094 Page 32 of 47 Agreement 39.9 DESIGN/BUILDER shall submit to the PROJECT MANAGER the number of copies required by the PROJECT MANAGER. Resubmissions of Shop Drawings shall be made in the same quantity until final approval is obtained. 39.10 The PROJECT MANAGER'S approval of the Shop Drawings will be general and shall not relieve DESIGN/BUILDER of responsibility for the accuracy of such Drawings, nor for the proper fittings and construction of the work, nor for the furnishing of the materials or work required by the Contract and not indicated on the Drawings. No work called for by Shop Drawings shall be done until the said Drawings have been approved by the PROJECT MANAGER. Approval shall not relieve DESIGN/BUILDER from responsibility for errors or omissions of any sort on the Shop Drawings. 39.1 1 DESIGN/BUILDER shall keep one set of Shop Drawings marked with the PROJECT MANAGER'S approval at the Project site at all times. ARTICLE 40 FIELD ENGINEERING 40.1 DESIGN/BUILDER shall provide and pay for field engineering services required for the Project. This work shall include the following elements: 40.1 .I Survey work required in execution of the Project. 40.1.2 Civil, structural, or other professional engineering services specified or required to execute DESIGN/BUILDER's construction methods. ARTICLE 41 FIELD LAYOUT OF THE WORK AND RECORD DRAWINGS 41 .I The entire responsibility for establishing and maintaining a line and grade in the field lies with DESIGN/BUILDER. DESIGN/BUILDER shall maintain an accurate and precise record of the location and elevation of all pipelines, conduits, structures, manholes, handholds, fittings, and the like and shall deliver these records in good order to the PROJECT MANAGER as the work is completed. These records shall serve as a basis for record drawings. The cost of all such field layout and recording work is included in the prices Proposal for the appropriate items 41.2 DESIGN/BUILDER shall maintain in a safe place at the site one (1) record copy of all Drawings (Plans), Specifications, Addenda, written amendments, Change Orders, and written interpretations and clarifications in good order, annotated to show all changes made during construction, and in a format compatible with CADD equipment. These record documents, together with all approved samples and a counterpart of all approved Shop Drawings, will be available to the PROJECT MANAGER for reference. Upon completion of the Project, these record documents, samples, and Shop Drawings shall be delivered to the PROJECT MANAGER. Project #PUB0094 Page 33 of 47 Agreement 41.3 At the completion of the Project, DESIGN/BUILDER shall turn over to CITY a set of reproducible drawings (Mylars), which accurately reflect the "as-built" conditions of the new facility and in a format compatible with the CITY'S CADD equipment. All changes made to the construction documents, either as clarifications or as changes, will be reflected in the plans. The changes shall be submitted on Mylar at least monthly to the PROJECT MANAGER. These "as-built" drawings must be signed & sealed by a Registered Florida Engineer or Architect and must be delivered and found to be acceptable prior to final payments. ARTICLE 42 SAFETY AND PROTECTION 42.1 DESIGN/BUILDER shall be responsible for initiating, maintaining, and supervising all safety precautions and programs in connection with the Project. DESIGN/BUILDER shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury, or loss to: 42.1.1 All employees on the Project and other persons who may be affected thereby; 42.1.2All the work and all materials or equipment to be incorporated therein, whether in storage on or off the Project site; and 42.1.3 Other property at the site or adjacent thereto, including trees, shrubs, lawns, walks, pavements, roadways, structures, and utilities not designated for removal, relocation, or replacement in the course of construction. 42.2 DESIGN/BUILDER shall comply with all applicable laws, ordinances, rules, codes, directives, guidelines, regulations, and orders of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury, or loss, and shall erect and maintain all necessary safeguards for such safety and protection. DESIGN/BUILDER shall notify owners of adjacent property and utilities when prosecution of the work may affect them. All damage, injury or loss to any property referred to in Sections 42.1.2 and 42.1.3 above, caused directly or indirectly, in whole or in part, by DESIGN/BUILDER, any subcontractor or consultant or anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, shall be remedied by DESIGN/BUILDER. DESIGN/BUILDERs duties and responsibilities for the safety and protection of the Project shall continue until such time as all the Project is completed, and the PROJECT MANAGER has issued a notice to DESIGN/BUILDER that the Project is acceptable except as otherwise provided in Article 27, Use of Completed Portions. 42.3 DESIGN/BUILDER shall designate a responsible member of its organization at the Project site whose duty shall be the prevention of accidents. This person shall be DESIGN/BUILDERs Designated Representative unless otherwise designated in writing by DESIGN/BUILDER to CITY. Project #PUB0094 Page 34 of 47 ARTICLE 43 PAYMENT FOR TESTS BY DESIGN/BUILDER 43.1 Except when otherwise specified in the Contract Documents, the expense of all tests and test reports shall be borne by DESIGNIBUILDER. ARTICLE 44 PROJECT SIGNAGE 44.1 DESIGN/BUILDER shall furnish and erect one construction sign at the Project site as directed by the PROJECT MANAGER. DESIGN/BUILDER may install signage at the site subject to approval by the PROJECT MANAGER. ARTICLE 45 CLEANING UP AND REMOVAL OF EQUIPMENT 45.1 DESIGN/BUILDER shall at all times keep the Project site free from accumulation of waste materials or rubbish caused by DESIGN/BUILDERs operations. At the completion of the Project, DESIGN/BUILDER shall remove all its waste materials and rubbish from and about the Project as well as its tools, construction equipment, machinery and surplus materials. If DESIGNIBUILDER fails to clean up at the completion of the Project, CITY may do so, and the cost thereof shall be charged to DESIGN/BUILDER. 45.2 CITY'S Riqht to Clean UR - If a dispute arises between DESIGN/BUILDER and separate contractors as to responsibility for cleaning up, CITY may clean up, and charge the cost thereof to the contractors responsible therefore as the PROJECT MANAGER shall determine to be just. 45.3 Removal of Equbment - In case of termination of this Agreement before completion for any cause whatever, DESIGN/BUILDER, if notified to do so by CITY, shall promptly remove any part or all of DESIGN/BUILDERs equipment and supplies from the property of CITY, failing which CITY shall have the right to remove such equipment and supplies at the expense of DESIGNIBUILDER. ARTICLE 46 BO N DS, IN DE M N IF KAT ION AN D IN SU RAN CE Within fifteen (15) days of being notified of the award of this Project, DESIGN/BUILDER shall furnish a Performance and Payment Guaranty consisting of either: Project #PUB0094 Page 35 of 47 Agreement 46.1 Performance and Payment Bond (Surety) 46.1 .I A Performance and Payment Bond (separate Performance Bond and separate Payment Bond) of the form and containing all the provisions of the Performance and Payment Bond (Performance Bond and Payment Bond forms) attached hereto and made a part hereof. 46.1.2 The Bonds shall be in the amount of one hundred percent (100%) of the Contract amount guaranteeing to CITY the completion and performance of the Project covered in this Agreement, as well as full payment of all suppliers, material men, laborers, or subcontractors employed pursuant to this Project. Such Bonds shall be with a surety company, which is qualified pursuant to Section 46.3, Qualifications of Suretv. 46.1.3 Such Bonds shall continue in effect for one (1) year after completion and acceptance of the Project with liability equal to one hundred percent (100%) of the Contract price, or an additional bond shall be conditioned that DESIGN/BUILDER will, upon notification by CITY, correct any defective or faulty work or materials which appear within one (1) year after completion of the Contract. 46.2 Performance and Pavment Guarantv 46.2.1 In lieu of a Performance and Payment Bond, DESIGN/BUILDER may furnish an alternate form of security, which may be in the form of cash, money order, certified check, cashier's check, or irrevocable letter of credit. Such alternate forms of security shall be for the same purpose, shall be subject to the same conditions as those applicable above, and shall be held by CITY for one (1) year after completion and acceptance of the Project. 46.3 Qualifications of Suretv 46.3.1 A Performance Bond and separate Payment Bond must be executed by a surety company shown on the United States Treasury approved list of companies and also authorized to do business in the State of Florida. Both bonds shall show CITY as obligee. 46.3.2 The surety company shall have at least the following minimum ratings in the latest version of Best's Insurance Report: Project #PUB0094 Page 36 of 47 Agreement Amount of Bond Best, ~i~~~~i~l Po I i cy hol d errs Rati nas w Size Category 500.001 to 1 .OOO.OOO B+ Class I 1,000,001 to 2,000,000 B+ Class II 2.000.001 to 5.000.000 A Class Ill 5,000,001 to -10,000,000 A Class IV 10,000,001 to A Class V 25,000,000 25,000,001 to A Class VI 50,000,000 50,000,001 or more A Class VI1 46.4 Indemnification of Citv 46.4.1 DESIGN/BUILDER shall indemnify and hold harmless the City, and its officers and employees, from liabilities, damages, losses, and costs, including, but not limited to, reasonable attorneys' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the DESIGN/BUILDER and other persons employed or utilized by DESIGN/BUILDER in the performance of the contract. 46.4.2 The indemnification provided above shall obligate DESIGN/BUILDER to defend at its own expense to and through appellate, supplemental or bankruptcy proceeding, or to provide for such defense, at the City Attorney's option, any and all claims of liability and all suits and actions of every name and description that may be brought against CITY which may result from the operations and activities under this Agreement whether performed by DESIGN/BUILDER, its subcontractors, its consultants, or by anyone directly or indirectly employed by any of the above. 46.4.3 The execution of this Agreement by DESIGN/BUILDER shall obligate DESIGN/BUILDER to comply with the foregoing indemnification provision; however, the collateral obligation of insuring this indemnity must be complied with as set forth in Section 46.4. 46.4.4The Payment and Performance Bond required herein shall be in conformance with Florida Statutes 255.051 5 and shall be on such forms provided by the CITY. Project #PUB0094 Page 37 of 47 46.5 Insurance - DESIGN/BUILDER shall provide, pay for, and maintain in force at all times during the Project, such insurance, including Workers' Compensation Insurance, Employer's Liability Insurance, Comprehensive General Liability Insurance, and shall require Consultant to provide, pay for, and maintain in force at all times during the Project Professional Liability Insurance, as will assure to CITY the protection contained in the foregoing indemnification and save harmless clauses undertaken by DESIGN/BUILDER. The Comprehensive General Liability Policy shall clearly identify the foregoing indemnification and save harmless clauses by the additional named insured endorsement under this Article. Such policy or policies shall be issued by companies authorized to do business in the State of Florida and have a resident agent licensed in Florida. DESIGN/BUILDER shall specifically protect CITY by naming CITY as an additional named insured under the Comprehensive General Liability Insurance Policy hereinafter described. The Professional Liability Policy or certificate and the bond shall reference this Project. 46.5.1 Professional Liability insurance with limits of liability provided by such policy not less than One Million Dollars ($1,000,000) each claim to assure CITY the indemnification specified herein. Such policy may carry a deductible; however, any deductible shall not exceed Fifty Thousand Dollars ($50,000) for each claim. The Certificate of Insurance for Professional Liability Insurance shall reference the applicable deductible and the Project. 46.5.2 Workers' Compensation Insurance to apply for all employees in compliance with the "Workers' Compensation Law" of the State of Florida and all applicable federal laws. In addition, the policy(ies) must include Employer's Liability with limits of One Hundred Thousand Dollars ($1 00,000) per occurrence. 46.5.3 Comprehensive General Liability with minimum limits of One Million Dollars ($1,000,000) per occurrence, combined single limit for Bodily Injury Liability and Property Damage Liability must include: a. b. Independent contractors. c. d. e. Broad Form Property Damage. f. g. Premises and/or Operations on an occurrence basis. Products and/or Completed Operations Liability on an occurrence basis. Explosion, Collapse, and Underground Coverages. Broad Form Contractual Coverage applicable to this specific Agreement, including any hold harmless and/or indemnification agreement. Personal Injury Coverage with Employees and Contractual Exclusions removed with minimum limits of coverage equal to those required for Bodily injury Liability and Property Damage Liability. Project #PUB0094 Page 38 of 47 Agreement 46.5.4 Business Automobile Liabilitv with minimum limits of Three Hundred Thousand Dollars ($300,000) per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability. Coverage must be afforded on a form no more restrictive than the latest edition of the Business Automobile Liability Policy, without restrictive endorsements, as filed by the Insurance Services Office and must include: Owned vehicles. Non-owned and hired vehicles. 46.5.5 Builder's Risk Insurance coverage shall be "all risk with limits equal to One Hundred Percent (100%) of the completed value of the structure(s), building(s), or addition(s). Where the contract calls for the install of machinery or equipment, the policy must be endorsed to provide coverage on an "all risk basis during transit and installation. The Builder's Risk policy is issued with a deductible not to exceed Five Thousand Dollars ($5,000.00) for any peril insured. 46.5.6 Notice of Cancellation, Expiration, and/or Restriction: The policy (ies) must be endorsed to provide CITY with thirty (30) days advanced written notice of cancellation, expiration, and/or restriction, to the attention of the PROJECT MANAGER, 10500 North Military Trail, Palm Beach Gardens, FL 33410. 46.5.7 DESIGN/BUILDER shall furnish to the PROJECT MANAGER Certificate(s) of Insurance evidencing the insurance coverages required herein prior to final award by the Board. Such certificate(s) shall reference this Agreement. CITY reserves the right to require a certified copy of such policies upon request. All certificates shall state that CITY shall be given thirty (30) days prior written notice of cancellation and/or expiration. 46.5.8 The official title of the owner is "City of Palm Beach Gardens." This official title shall be used in all insurance or other legal documentation. CITY is to be included as "Additional Insured" with respect to liability arising out of operations performed for CITY by or on behalf of DESIGN/BUILDER or acts or omissions of DESIGN/BUILDER in connection with such operation. ARTICLE 47 MISCELLANEOUS 47.1 Rovalties and Patents - All fees, royalties, and claims for any invention, or pretended invention, or patent of any article, material, arrangement appliance or method that may be used upon or in any manner be connected with the construction of this Project or appurtenances, are hereby included in the prices stipulated in this Agreement for said Project. Project #PUB0094 Page 39 of 47 Agreement 47.2 Rights of Various Interests - Whenever work being done by CITY's forces or by other contractors is contiguous to work covered by this Agreement, the respective rights of the various interests involved shall be established by the PROJECT MANAGER to secure the completion of the various portions of the work in general harmony. 47.3 OwnershiD of Documents - Drawings, specifications, designs, models, photographs, computer CADD discs, reports, surveys, and other data provided in connection with this Agreement are and shall become and remain the property of CITY whether the Project for which they are made is executed or not. At the completion of the Project, as a part of the Project closeout, copies of all drawings on CADD shall be transmitted by DESIGN/BUILDER to the PROJECT MANAGER in addition to the as- built drawings (Mylars). 47.4 Records - DESIGN/BUILDER shall keep such records and accounts and require any and all architects, consultants, and subcontractors to keep records and accounts as may be necessary in order to record complete and correct entries as to personnel hours charged to this engagement. Such books and records will be available at all reasonable times for examination and audit by CITY and for the required retention period of the Florida Public Records Act (Chapter 11 9, Florida Statutes), if applicable, or if the Florida Public Records Act is not applicable, for a minimum period of three (3) years after termination of this Agreement. If any audit has been initiated and audit findings have not been resolved at the end of the retention period or three (3) years, whichever is longer, the books, records, and accounts shall be retained until resolution of the audit findings. If the Florida Public Records Act is determined by CITY to be applicable to DESIGN/BUILDER's records, DESIGN/BUlLDER shall comply with all requirements thereof; however, no confidentiality or nondisclosure requirement of either federal or state law shall be violated by DESIGN/BUILDER. Any incomplete or incorrect entry in such books, records, and accounts shall be a basis for CITY's disallowance and recovery of any payment upon such entry. 47.5 No Continqent Fee - DESIGNIBUILDER warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for DESIGNIBUILDER, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for DESIGN/BUILDER, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of this provision, CITY shall have the right to terminate this Agreement without liability at its discretion, to deduct from the contract price, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. Project #PUB0094 Page 40 of 47 Agreement 47.6 Representative of Citv and DesiwdBuilder 47.6.1 It is recognized that questions in the day-to-day conduct of the Project will arise. All communications pertaining to the day-to-day conduct of the Project shall be addressed to the PROJECT MANAGER. 47.6.2 DESIGN/BUILDER shall inform the PROJECT MANAGER in writing of the representative of DESIGN/BUILDER to whom matters involving the day-to-day conduct of the Project shall be addressed. 47.7 All Prior Agreements Superseded; Amendments - The Contract Documents incorporate and include all prior negotiations, correspondence, conversations, agreements or understandings applicable to the matters contained herein, and the parties agree that there are no commitments, agreements, or understandings concerning the subject matter of this Agreement that are not contained in the Contract Documents. Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior representations or agreements, whether oral or written. It is further agreed that no modification, amendment, or alteration in the terms or conditions contained herein shall be effective unless contained in a written document executed with the same formality and of equal dignity herewith. 47.8 Notices - Whenever either party desires to give notice unto the other, it must be given by written notice, sent by certified United States mail, with return receipt requested, addressed to the party for whom it is intended, at the place last specified; and the place for giving of notice shall remain such until it shall have been changed by written notice in compliance with the provisions of this paragraph. For the present, the parties designate the following as the respective places for giving of notice, to-wit: For CITY: Todd Engle, Construction Services Director City of Palm Beach Gardens 10500 North Military Trail Palm Beach Gardens, FL 33410 For DESIGN/BUILDER: Richard Marks Ahrens Companies, Inc. 1461 Kinetic Road Lake Park, FL 33403 Project #PUB0094 Page 41 of47 47.9 Truth-In-Negotiation Certificate - Signature of this Agreement by DESIGN/BUILDER shall act as the execution of a truth-in-negotiation certificate stating that wage rates and other factual unit costs supporting the compensation of this Agreement are accurate, complete, and current at the time of contracting. The original Contract Price and any additions thereto shall be adjusted to exclude any significant sums, by which CITY determines the Contract Price was increased due to inaccurate, incomplete, or non-current wage rates and other factual unit costs. All such contract adjustments shall be made within one (I) year following the end of this Agreement. 47.10 Interpretation - The parties hereto acknowledge and agree that the language used in this Agreement expresses their mutual intent, and no rule of strict construction shall apply to either party hereto. The headings contained in this Agreement are for reference purposes only and shall not affect in any way the meaning or interpretation of this Agreement. All personal pronouns used in this Agreement shall include the other gender, and the singular shall include the plural, and vice versa, unless the context otherwise requires. Terms such as "herein, "hereof," "hereunder," and "hereinafter" refer to this Agreement as a whole and not to the particular sentence, paragraph, or Section where they appear, unless the context requires otherwise. Whenever reference is made to a Section or Article of this Agreement, such reference is to the Section or Article as a whole, including all of the subsections and subparagraphs of such Section or Article, unless the reference is expressly made to a particular subsection or subparagraph of such Section or Article. 47.1 1 Condition Precedent to Agreement - It is understood by the parties to this Agreement that all duties and obligations as set forth herein for the Design and Construction Phases of the Project (with accompanying Support Facilities, if applicable), including the issuance of any Notice to Proceed, are contingent upon and shall not be binding upon CITY until such time as DESIGN/BUILDER has obtained all necessary permits, authorizations, zoning designations, variances, and approvals of whatever nature from the appropriate governmental entities or regulatory bodies that may be required for the construction of the Project with accompanying support facilities as set forth in Article 5 entitled SCOPE OF WORK, and delineated in the drawings to be prepared by DESIGN/BUILDER and approved by CITY. The parties hereto acknowledge that as of the date of execution of this Agreement certain necessary governmental approvals, including, but not limited to, those matters set forth above, may not have been obtained by DESIGN/BUILDER in order to lawfully commence the Project. CITY shall not be responsible or liable for any damages of any nature whatsoever, including but not limited to, direct, indirect, consequential, impact or other costs and expenses, which may arise as a result of, or connected to, the failure of any governmental entity, other than CITY, refusing to grant any necessary approval, permit, variance, or any other required consent which may be necessary to commence construction of the Project, or which may arise as a result of any delay in the granting of any such approval, permit, variance or other required consent. Project #PUB0094 Page 42 of 47 Agreement 47.12 Environmental Resulations - CITY reserves the right to consider a DESIGN/BUILDER's history of citations and/or violations of environmental regulations in investigating a DESIGN/BUILDER's responsibility, and further reserves the right to declare a DESIGN/BUILDER not responsible if the history of violations warrant such determination in the opinion of CITY. DESIGNIBUILDER shall notify CITY immediately of notice of any citation or violation, which DESIGN/BUILDER may receive during the time of performance of this contract. 47.1 3 Cooperative Purchasinq Aqreement - DESIGN/BUILDER agrees that its acceptance of the terms and conditions of this Agreement also constitutes a proposal to all state agencies, political subdivisions, and municipalities of the State of Florida under the same conditions, for the same prices, and for the same effective period as this Agreement, should DESIGN/BUlLDER deem it in the best interest of its business to do so. This Agreement in no way restricts or interferes with any state agency or political subdivision of the State of Florida, or Florida municipality, to re-propose any or all items for its own purposes. DESIGN/BUILDER agrees that CITY shall be the priority party over any other parties utilizing this Agreement or any portion thereof for work performed by DESIGN/BUILDER, and that DESIGN/BUILDER shall perform its work for CITY first. 47.14 Applicable Law and Venue - This Agreement shall be interpreted and construed in accordance with and governed by the laws of the State of Florida. Venue for litigation concerning this Agreement shall be in Palm Beach County, Florida. 47.1 5 Public Entitv Crime Statement - DESIGN/BUILDER acknowledges the existence of Section 287.1 33(2)(a), Florida Statutes ("Public Entity Crimes Act"), which provides, in part, that a person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a Proposal on a contract to provide any goods or services to CITY, may not submit a Proposal on a contract with CITY for the construction or repair of a public building or public work, may not submit Proposals on leases of real property to CITY, may not be awarded or perform work as a DESIGN/BUILDER, supplier, subcontractor, or consultant under a contract with CITY, and may not transact business with CITY in excess of the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period of thirty-six (36) months from the date of being placed on the convicted vendor list. Violation of this Section by DESIGN/BUILDER shall result in termination of this Agreement by CITY without penalty. 47.16 Joint Preparation - The preparation of this Agreement has been a joint effort of the parties, and the resulting document shall not, solely as a matter of judicial construction, be construed more severely against one of the parties than the other by virtue of the fact that it may have been physically prepared by one party or its attorneys. Project #PUB0094 Page 43 of 47 Agreement 47.17 Severance - In the event this Agreement or a portion of this Agreement is found by a court of competent jurisdiction to be invalid, the remaining provisions shall continue to be effective unless CITY or DESIGN/BUILDER elects to terminate this Agreement. The election to terminate this Agreement based upon this provision shall be made within seven (7) days after the finding by the court becomes final. 47.18 Waiver - No waiver of any provision of this Agreement shall be effective unless it is in writing, signed by the party against whom it is asserted, and any such written waiver shall only be applicable to the specific instance to which it relates and shall not be deemed to be a continuing or future waiver. 47.19 Druq-Free Workplace - Execution of this Agreement by DESIGN/BUILDER shall serve as DESIGN/BUILDERs certification that it either has or that it will establish a drug-free workplace consistent with Chapter 112.0455, Florida Statutes. 47.20 Conflicts - Neither DESIGN/BUILDER nor its employees shall have or hold any continuing or frequently recurring employment or contractual relationship that is substantially antagonistic or incompatible with DESIGN/BUILDER’s loyal and conscientious exercise of judgment related to its performance under this Agreement. DESIGN/BUILDER agrees that none of its employees shall, during the term of this Agreement, serve as an adverse or hostile expert witness against CITY in any legal or administrative proceeding in which he or she is not a party, unless compelled by court process, nor shall such persons give sworn testimony or issue a report or writing, as an expression of his or her opinion, which is adverse or prejudicial to the interests of CITY in any such pending or threatened legal or administrative proceeding. The limitations of this Section shall not preclude such persons from representing themselves in any action or in any administrative or legal proceeding regarding this Agreement. In the event DESIGN/BUILDER is permitted to utilize subcontractors to perform any services required by this Agreement, DESIGN/BUILDER agrees to prohibit such subcontractors, by written contract, from having any conflicts as within the meaning of this Section. ARTICLE 48 SALES TAX INFORMATION 48.1 The Owner Direct Special Conditions (Sales Tax Information) are incorporated herein by reference. Project #PUB0094 Page 44 of 47 Agreement ARTICLE 49 SUPPLEMENTAL CONDITIONS 49.1 When the Contractor herein and/or Construction Manager at Risk receives payment from the Owner for labor, services, or materials furnished by subcontractor and suppliers hired by the Contractor, the Contractor shall remit payment due those parties within ten (IO) days after receipt of payment from the Owner, unless otherwise provided for by Florida Law. The parties hereto agree to develop a list of uncompleted items which shall be known as the "Punch List", which shall be those items that are required to be completed by the Contractor and/or Construction Manager at Risk, which ever the case may be, within thirty (30) days after the date set for Substantial Completion in the Contract Documents. If the Project herein is a phased project, the parties agree to develop such Punch List for each phase based upon the date(s) set for Substantial Completion of each phase within the time set forth above. The Owner shall provide the Contractor and or the Construction Manager at Risk, which ever the case may be, with a list of Punch List items developed by either, the Owner, or it's Architect and/or Engineer, or other consultant, which ever the case may be. The Contractor and/or Construction Manager at Risk agree to the Punch List developed herein and this process. Regardless of the foregoing, nothing herein shall alter the responsibility of the Contractor and/or Construction Manager at Risk to complete all construction services, materials, and items contracted herein by the Owner. The Owner shall have the right, but not the obligation, to withhold the Owners, Architects and/or Engineers estimated cost of completion for such items on the Punch List referenced above. The Contractor and/or Construction Manager at Risk, by execution of this Contract, agree to the same. Regardless of any provision to the contrary, the Owner may withhold from each of the Contractor's and/or Construction Manager at Risk's pay requests an amount not to exceed ten percent (10%) of the payment as retainage until fifty percent (50%) of completion of the Work/Project as determined by either the Owner or It's Architect, Engineer, or other consultant, as the case may be. The Contractor and Construction Manager at Risk by execution of this Agreement hereby agree to the same. After fifty percent (50%) completion of the Work/Project, as determined herein, the Owner agrees to reduce the retainage to five percent (5%) of each draw schedule/pay request/progress payment of the Contractor and/or Construction Manager at Risk. Regardless of the foregoing, nothing here herein shall require the Owner to reduce retainage to the Contractor and or Construction Manager at Risk if the Owner has determined that the Contractor is in default, or if the Owner, or any of Its consultants reasonably believes that the retainage and/or future payments to the Contractor and/or Construction Manager at Risk will not be enough for the Owner to complete the Project or cover its damages as a result of the Contractor and/or Construction Manager at Risk's breach or default, or for any reason, or there is a good faith dispute by Owner against the Contractor and/or Construction Manager at Risk or its bonding company. This provision shall not apply to any funds related to such Federal Funds. Project #PUB0094 Page 45 of 47 Agreement With regard to uncompleted Punch List item(s), the Owner may withhold one hundred fifty percent (1 50%) of the uncompleted item(s) until satisfactorily completed by the Contractor. Any indemnification in this Contract is limited by the greater of the insurance required by the Contractor or Five Million Dollars ($5,000,000). (The remainder of this page intentionally left blank) Project #PUB0094 Page 46 of 47 Agreement IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement on the respective dates under each signature: CITY through its CITY COUNCIL signing by and through its Mayor, authorized to execute same by Council action on the day of , 2007, and Ahrens Companies, Inc., signing by and through its President, duly authorized to execute same. CITY OF PALM BEACH GARDENS, a municipal corporation of the State of Florida ATTEST: By: Joseph R. Russo, Mayor By: Patricia Snider, CMC, City Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY Christine P. Tatum, City Attorney ATTEST: AHRENS COMPANIES, INC. By: (Secretary) L (Corporate Seal) WITNESSES: By: G:\attorney-share\AGREEMENTS\Design-Build Agreement with Ahrens.dE Project #PUB0094 Page 47 of 47 During the course of this Project, the City of Palm Beach Gardens (hereinafter referred to as “City”) may issue a change order or change orders to delete from the contract certain items that the City desires to purchase directly and furnish to Contractor for use in the Project. Contractor agrees that if City desires to issue such Change Order(s), Contractor will assist the City in identifying appropriate materials and equipment to be included in the Change Order(s), will execute such Change Order(s) and will participate in this tax savings program at no additional cost to the City. Furthermore, Contractor agrees to abide by and comply with the following Special Conditions. SPECIAL CONDITIONS PROVISIONS GOVERNING STATE OF FLORIDA SALE AND USE TAX EXEMPTION FOR CITY-FURNISHED MATERIALS 1. Sales and Use Taxes. The City is exempt from paying sales a 3 use taxes on materials and equipment purchased for, and incorporated into the, City Project Number 2002-017 (hereinafter the “Project”). The work (“work) shall mean all things and matters necessary to complete the project by the contractor in accordance with the contract documents and is also defined as otherwise provided for herein. The City may make direct purchases of some or all materials and equipment purchased for, or to be incorporated into the Project, as agreed to by the Contractor and agreed upon by the City in the form of a change order. All direct purchases of materials and equipment shall be made by the City with funds specifically allocated for the construction of the Project. Material suppliers shall be competitively bid by the Contractor and its subcontractors. The Contractor shall include the price for all construction materials in its bid. The Contractor shall provide the City a list of all intended suppliers, vendors and material men for consideration as City Purchased Materials. This list shall be submitted at the same time as the preliminary schedule of values. The Contractor shall submit price quotes from the vendors, as well as a description of the materials to be supplied, estimated quantities and prices and as provided below. The Contractor shall notify the City no later than 30 calendar days after request by City of the requested materials and equipment to be purchased by the City for the Project. The standard City of Palm Beach Gardens Terms and Conditions applicable to this program are included as Attachment A to this section. Each equipment supplier of equipment to be provided under the Sales Tax Recovery Program shall be obligated to meet the requirements of the City of Palm Beach Gardens Terms and Conditions and the Technical Specifications. 1 .I The Contractor shall: (a) compile Contractor’s and any Subcontractors’ itemized requirement for materials and equipment, including quantities, unit costs, manufacturers’ or vendors’ catalogue or order numbers, delivery instructions, and other specific terms and information that are required to order the specific materials and equipment, and terms and conditions to be imposed on suppliers regarding delivery and submittal Project #PUB0094 Page 1 of 9 Sales Tax Information 1.2 1.3 1.4 Project #PUB0094 time requirements’ and quantities thereof required by Contractor or Subcontractors in accordance with the applicable requirements of the Construction Contract, from time to time, during the construction of the Project, as materials and equipment need to be ordered for the Project, and submit such compilation to the City’s Project Manager: (b) prepare a requisition for such materials and equipment on the City’s form of requisition: and (c) deliver any such requisition to the City’s Construction Project Manager no less than thirty (30) days prior to the date the manufacturer or vendor of the materials or equipment, as the case may be, requires orders for such materials or equipment to be placed to assure delivery of such materials or equipment to the Site in accordance with the Project Schedule (the “Order Date”). The requisition shall identify the Order Date. Upon receipt of any such requisition the City’s Construction Project Manager shall forward the same to the City’s Purchasing Department. The City shall issue a Purchase Order directly to the vendor of the materials or equipment, prior to the Order Date (a Purchase Order). The City shall include with any such Purchase Order, a copy of the City’s sales and use tax exemption certificate. The City shall make direct payment to the vendor from the City’s account. The Contractor, upon the delivery of any such materials or equipment, shall verify the conformity of such materials or equipment with the terms of the Purchase Order and the Contract Documents. If the Contractor determines that the materials and equipment are conforming, the City shall take title and possession of such material and equipment before such materials and equipment are incorporated into the Project. If the Contractor determines that the materials and equipment are non- conforming’ the Contractor shall immediately notify the City in writing and the City shall reject such material and equipment. The City shall assume all risk of loss on all materials and equipment purchased pursuant to its sales and use tax exemption’ subject to the provisions of section 1 .IO below. The City shall maintain Builder’s Risk Insurance for the full insurable value for all materials and equipment purchased as a result of the Owner Direct Purchasing Program herein. This coverage shall be in addition to all other coverage required in Section 1 .I 1 below or as otherwise provided in these Construction Documents and Contract. To the extent that materials and equipment are purchased pursuant to the City’s sales and use tax exemption, the Contractor shall reduce the Contract Amount and the penal sum of its public construction bond by 1.06 times the cost of the materials and equipment purchased directly by the City. Page 2 of 9 1.5 The Contractor shall be fully responsible for all matters relating to the receipt of materials and equipment furnished by the City in accordance with this Special Condition, including, but not limited to, the responsibility for verifying correct quantities, verifying documents or orders in a timely manner, coordinating purchases, providing and obtaining all warranties and guarantees required by the Contract Documents, inspection and acceptance of the materials and equipment at the time of delivery, and loss or damage to materials and equipment following acceptance of items due to the negligence of such Contractor or any Subcontractors or other party. The Contractor shall coordinate delivery schedules, sequence of delivery, loading orientation, and other arrangements normally required by such Contractor for the particular materials furnished. The Contractor shall provide or arrange for all services required for the unloading, handling and storage of such materials and equipment through installation. 1.6 The Contractor shall visually inspect all shipments from material and equipment vendors purchased directly by the City in accordance with this Special Condition (the “City Furnished Materials”) and approve the vendors’ invoices for materials or equipment delivered, as City-Furnished Materials are furnished to the Site in accordance with this Special Condition. The Contractor shall assure that each delivery of the City Furnished Materials is accomplished by documentation adequate to identify the Purchase Order against which the purchase is made. This documentation may consist of a delivery ticket and an invoice from the vendor conforming to the Purchase Order, together with such additional information as the City may require. The Contractor shall deliver to the City’s Construction Project Manager all invoices for materials and equipment upon verification by such Contractor that the materials and equipment conform exactly to the Contract Documents and the Purchase Order. Upon receipt of any invoice for City Furnished Materials, the City’s Construction Project Manager shall accept such materials and deliver such invoice to the City for payment directly to the vendor. 1.7 The Contractor shall inspect all City Furnished Materials to determine that such City Furnished Materials conform to the Contract Documents, including the Drawings and the Plans and Specifications, and to determine prior to incorporation into the Work whether any such City Furnished Materials are patently defective, and whether such City Furnished Materials are identical to the materials ordered and match the description of the bill of lading and the Purchase Order. If Contractor discovers defective or non-conforming City Furnished Materials upon such visual inspection, Contractor shall: (1 ) not recommend acceptance of such non- conforming materials and equipment, (b) not utilize such non-conforming or defective materials in the Work; (c) not allow Subcontractor to utilize such non-conforming or defective materials in the Work; and (d) promptly Project #PUB0094 Page 3 of 9 Sales Tax Information 1.8 1.9 1 .IO 1.11 notify the City’s Construction Project Manager, in writing, of the defective or non-conforming condition so that repair or replacement of those City Furnished Materials can occur without any undue delay or interruption to the Project. In the event that such Contractor fails to perform such inspection or otherwise incorporates into the Work such defective or non- conforming City Furnished Materials, the Contractor shall be responsible for the repair and replacement of defective or non-conforming materials, at its sole cost and expense. The Contractor shall maintain written and detailed records of all City Furnished Materials incorporated into the Work from the stock of City Furnished Materials. The Contractor shall account monthly to the City’s Construction Project Manager and City for any City Furnished Materials delivered to the Site, indicating which City Furnished Materials have been incorporated into the Work. The Contractor shall be responsible for obtaining and managing all warranties and guarantees for all City Furnished Materials. All repair, maintenance or damage-repair calls shall be forwarded by the City to the Contractor for resolution with the appropriate vendor, supplier or Subcontractor. The Contractor warrants represents and covenants that it shall be responsible for all warranties and guarantees of the City Furnished Materials. After the City takes possession of the City Furnished Materials at the Site, possession of the City’s Furnished Material shall immediately and automatically transfer to the Contractor without notice. The transfer of possession of City Furnished Materials from the City to the Contractor shall constitute a bailment for the mutual benefit of the City and such Contractor. The City shall be considered the bailor and such Contractor the bailee of the City Furnished Materials. City Furnished Materials shall be considered returned to the City for purposes of their bailment at such time as they are incorporated into the Project or consumed in the process of completing the Project and they are accepted in writing by the City upon final completion and acceptance of the Project by the City. The Contractor shall purchase and maintain builder’s risk insurance sufficient to protect against loss of or damage to City-Furnished Materials. Such insurance shall cover the full value of any City-Furnished Materials between the time the City and or Contractor or its agents first takes title to and possession of any of such City-Furnished Materials until final completion of the Work. The Contractor shall also maintain any other insurance with such deductible amounts that the City’s Risk Manager deems necessary as it relates to the City Furnished Materials. Project #PUB0094 Page 4 of 9 Sales Tax Information 1 .I2 1 .I3 1 .I4 1.15 Project #PUB0094 The City shall not be liable for any interruption or delay damages in the Project by virtue of ordering the City Furnished Materials, for any defects or other problems with the Project by virtue of ordering the City Furnished Materials, or for any extra costs resulting from any delay in the delivery of, or defects in, the City Furnished Materials. The Contractor, on a monthly basis, shall review invoices submitted by all vendors of City Furnished Materials delivered to the Site during the prior month and either concur or object to the City’s Issuance of payment to the vendors, based upon such contractor’s records of materials delivered to the Site and whether any of the City Furnished Materials for which payment has not been made were either non-conforming or defective. In order to arrange for the prompt payment to the vendor, the Contractor shall provide to the City’s Construction Project Manager a list of the acceptance of the goods or materials within fifteen (15) days of receipt of said goods or materials. Accompanying the list shall be a copy of the applicable Purchase Order, invoices, delivery tickets, written acceptance of the delivered items, and such other documentation as may be reasonably required by the City. Upon receipt of the appropriate documentation, the City shall prepare a check payable to the vendor based upon the receipt of data provided. This check will be released, delivered and remitted directly to the vendor. The Contractor shall assist the City to immediately obtain partial or final release of waivers as appropriate. The City shall not make any payment without the appropriate Contractor’s concurrence and approval, which shall be delivered to the City by the City’s Construction Project Manager. There shall be no retention on City Furnished Materials against either the vendor, the Contractor(s) or the Subcontractor(s). The Contractor and or the City may, in its or their reasonable discretion, require certain material and equipment vendors to provide a supply bond in the amount of one-hundred percent (100%) of the Purchase Order price. The supply bond, if required, shall be issued by a qualified surety company authorized to do business in the State of Florida and acceptable to the City. If the supply bond is required, the costs thereof will be added to the amount of the Purchase Order. The Contractor shall verify that a vendor can furnish a supply bond. All bonds will name the City and the Contractor as additional obligees. Page 5 of 9 Sales Tax Information TERMS AND CONDITIONS Attachment A The following Terms and Conditions are applicable to this order entered into by and between the City of Palm Beach Gardens (referred to as Buyer) and Vendor (referred to as Se I I e r) . ACCEPTANCE Seller’s acceptance of this order will be presumed unless Seller acknowledges exception, in writing, to Buyer within ten (IO) calendar days after date of order. ANT I- D I SC RI MI NATION Sellers doing business with the City of Palm Beach Gardens are prohibited from discriminating against any employee, applicant, or client because of race, color, religion, disability, sex, age, national origin, ancestry, marital status, or sexual orientation with regard to but not limited to the following employment practices, rates of pay or other compensation methods, and training selection. ASSIGNMENTS Any assignment of this order, performance of work hereunder, in whole or in part, or monies due or to become due hereunder, shall be void unless consented to by Buyer in writing and Buyer shall have no obligations to any assignee of Seller under any assignment not consented to in writing by Buyer. DEFAULT In the event of default by the Seller, Buyer may procure the articles or services covered by this order from other sources and hold the seller responsible for any excess costs occasioned thereby. DELIVERIES Deliveries are to be made during hours 8:30 a.m. to 4:30 p.m., Monday through Friday, excluding holidays, unless otherwise stipulated. Seller shall notify the Buyer of deliveries that require special handling and/or assistance for off-loading. Failure to notify the Buyer concerning this type of delivery will result in the billing to Seller of any add-on re-delivery, storage, or handling charges. EXCUSABLEDELAYS The Buyer may grant additional time for any delay or failure to perform hereunder if the delay will not adversely impact the best interest of the City of Palm Beach Gardens and is due to causes beyond the control of the Seller. Such grant must be in writing and made part of the order. F.O.B. In those cases where prices stated are not F.O.B. Destination, Seller is required to prepay charges and list on invoices. Project #PUB0094 Page 6 of 9 Sales Tax Information I N D EM N I F ICkTlO N To the extent authorized by law, Seller shall indemnify, save and hold harmless the City of Palm Beach Gardens, its employees and agents against any and all claims, damages, liability and court awards including costs, expenses and attorney fees incurred as a result of any act or omission by the Seller, or its employees, agents, subcontractors of assignees pursuant to the terms of this order. I N S PECTION All Commodities delivered on this order are subject to inspection upon receipt by a representative of the City of Palm Beach Gardens. All rejected commodities shall remain the property of the Seller and will be returned at the Seller’s expense. INVOICING Seller must render original invoice to the City of Palm Beach Gardens, Attention Director of Capital Improvements, 10500 North Military Trail., Palm Beach Gardens, FL 33410 with a copy to the Director of Finance and the Director of Capital Improvements at the address stated herein. LEGAL RESPONSI Bl LlTY By accepting this order, Seller understands and agrees that the items covered herein, or services to be rendered, shall be manufactured, sold or performed in compliance with applicable Federal, State, County and Local laws, ordinances, rules, codes and regulations. Lack of knowledge by the Seller shall in no way be a cause for relief from responsibility. LIABILITY-COPYRIGHT/PATENT/TRADEMARK Seller shall save and hold harmless the City of Palm Beach Gardens, its employees and agents from liability for infringement of any United States patent, trademark or copyright trademark or copyright for or on account of the use of any product sold to Buyer or used in the performance of this order. MODI F ICATION S No modifications of this order shall be binding upon Buyer unless approved by an authorized representative of Buyer’s Purchasing Office. OCCUPATIONAL SAFETY AND HEALTH Seller compliance required under Chapter 442, Florida Statutes, that any toxic substance delivered as a part of this order must be accompanied by a Material Safety Data Sheet (MSDS). ORDER NUMBER Order Number must appear on all invoices, packing slips, shipping notices, freight bills, and correspondence concerning this order. Project #PUB0094 Page 7 of 9 Sales Tax Information PAYMENT CHANGES Payments will be made only to the company and address as set forth on order unless the Seller has requested a change thereto on official company letterhead, signed by an authorized officer of the company. PU BLlC ITY No endorsement by the City of Palm Beach Gardens of the product and/or service will be used by Seller in any way, manner or form in product literature or advertising . QUANTITIES Quantities specified in the order cannot be changed without Buyer’s prior written approval. Goods shipped in excess of quantity designated may be returned at S el I er’ s expense. REPRESENTATIVES All parties to this order agree that the representatives named herein are, in fact, bona fide and possess full and complete authority to bind said parties. RES PONS I B I L ITY Responsibility will not be accepted for any goods delivered 01 unless covered by a duly authorized City of Palm Beach order. services performed Gardens purchase TAX The City of Palm Beach Gardens is exempt from Federal and State taxes for tangible personal property. Sellers doing business with the City of Palm Beach Gardens shall not be exempt from paying sales tax to their suppliers for materials to fulfill contractual obligations with the City of Palm Beach Gardens, nor shall any Seller be authorized to use the City of Palm Beach Gardens’ Tax Exemption Number in securing such materials. TERM I NATlO N Buyer reserves the right to terminate this order in whole or in part for default (a) if Seller fails to perform in accordance with any of the requirements of this order or (b) if Seller becomes insolvent or suspends any of its operations or if any petition is filed of proceeding commenced by or against Seller under any State or Federal law relating to bankruptcy, arrangement, reorganization, receivership or assignment for the benefit of creditors. Any such termination will be without liability to Buyer except for completed items delivered and accepted by the City of Palm Beach Gardens. Seller will be liable for excess cost of re-procurement. TERMS By accepting this order, the Seller agrees that payment terms shall be in accord with the Florida Prompt Payment Act, Florida Statute 218.70, et seq. Sales Tax Information Project #PUB0094 Page 8 of 9 UNACCEPTABLE TERMS No provision of Vendor’s agreement to supply the ordered goods, equipment, or materials shall in any way limit Vendor’s liability for damages caused by defects in the materials incorporated in, nor the design or manufacture of, Vendor’s equipment, goods, or materials. Vendor‘s agreement shall not include any provision requiring the City of Palm Beach Gardens to pay Vendor’s reasonable attorney’s fees in any dispute or claim arising out of this purchase order. UNIFORM COMMERCIAL CODE The Uniform Commercial Code (Florida Statutes, Chapter 672) shall prevail as the basis for contractual obligations between the Seller and City of Palm Beach Gardens for any terms and conditions not specifically stated in this order. VENUE Any and all legal actions arising from or necessary to enforce this contract will be held in Palm Beach County, Florida and the service of process and interpretation of contractual obligation shall be in accordance with the laws of the State of Florida. WARRANTY Vendor acknowledges that the materials being ordered are for incorporation into a construction project being built for the City of Palm Beach Gardens pursuant to a contract with a construction contractor. Vendor agrees that it shall warrant its goods, equipment, or materials being ordered herein in compliance with Vendor’s normal warranties, or in compliance with the warranty provisions of the construction contract, the terms of which are incorporated herein, whichever warranty provides the City of Palm Beach Gardens with the greatest protection. Project #PUB0094 Page 9 of 9 Sales Tax information CITY OF PALM BEACH GARDENS CITY COUNCIL Agenda Cover Memorandum Date Prepared: May 7,2007 Meeting Date: June 7, 2007 Resolution 54, 2007 SubjectlAgenda Item: Approve a Work Authorization and Notice to Proceed to Landscape Service Professionals, Inc., in the amount of $89,150.00, based on their Annual Landscaping and Irrigation Services Contract to provide and install an irrigation system in PGA National Park. [XI Recommendation to APPROVE I1 Recommendation to DENY Reviewed by: City Attorne i Finan e m’ istrator 6 I Departmec - Administrator City Mhnadr Originating Dept.: Jennifer Gorman Special Projects Y= Todd Engle, P.E. Direct0 Advertised: NIA Date: Paper: [ x ] Not Required Affected parties Aied [ x ] Not required Costs:$89,150 (Total) Costs: $89,150 Current FY Funding Source: [ ] Operating [ ]Other Budget Acct.#: 001.2000.572.6900 Council Action: [ ]Approved [ ] Approved wl conditions [ ] Denied [ ] Continued to: Attachments: 0 Resolution 54, 2007 0 Exhibit A: Landscape Service Professionals, Inc., quotation Authorization and Notice to Proceed 0 Exhibit B: Work [ ]None Date Prepared: May 7,2007 Meeting Date: June 7, 2007 Resolution 54, 2007 BACKGROUND: The PGA Park Repair Project was approved as part of the 2005/2006 capital improvement plan. One of the elements included in this project is replacement of the existing irrigation system. The pump and a portion of the mainline pipe have already been replaced as part of this project. The remaining irrigation system was destroyed during the 2004 hurricane and is now inoperable. The City wishes to replace the remaining portion of the irrigation system for the purpose of irrigating the multipurpose fields as well as the park common areas. Landscape Service Professionals, Inc., is currently contracted with the City under the Annual Landscaping and Irrigation Contract renewal approved on July 13, 2006. The equipment cost and installation of the new system will be $89,150. If approved, work is anticipated to be complete within 60 days of commencement. Funding for this project was approved on April 6, 2006 by City Council as part of Resolution 37, 2006 through the issuance of a public improvement note. STAFF RECOMMENDATION: Approve Resolution 54,2007 as presented. Date Prepared: May 7, 2007 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 RESOLUTION 54,2007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA APPROVING A WORK AUTHORIZATION AND NOTICE TO PROCEED TO LANDSCAPE SERVICE PROFESSIONALS, INC., BASED ON ITS ANNUAL LANDSCAPING AND IRRIGATION SERVICES CONTRACT DATED SEPTEMBER 15,2005, FOR MATERIALS AND INSTALLATION OF IRRIGATION IMPROVEMENTS AT PGA NATIONAL PARK; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City desires to replace an aging and inefficient irrigation system at PGA National Park; and WHEREAS, the City renewed the Annual Landscaping and Irrigation Services Contract with Landscape Service Professionals, Inc. on July 13, 2006; and WHEREAS, the City received a quotation from Landscape Service Professionals, Inc., in the amount of $89,150.00 for irrigation materials and replacement at PGA National Park, attached hereto as Exhibit “A; and WHEREAS, based on the recommendation of City staff, the City wishes to award a Work Authorization and Notice to Proceed to Landscape Service Professionals, Inc., which is attached hereto as Exhibit “B”; and WHEREAS, the City Council deems approval of this Resolution to be in the best interest of the citizens and residents of the City of Palm Beach Gardens. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA that: SECTION 1. The foregoing recitals are hereby affirmed and ratified. SECTION 2. The City Council hereby approves a Work Authorization and Notice to Proceed for the materials and installation of irrigation improvements at PGA National Park to Landscape Service Professionals, Inc. for an amount not to exceed $89,150.00, and authorizes the Mayor and City Clerk to execute said Work Authorization and Notice to Proceed. SECTION 3. This Resolution shall become effective immediately upon adoption. Date Prepared: May 7, 2007 Resolution 54, 2007 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 PASSED AND ADOPTED this day of , 2007. CITY OF PALM BEACH GARDENS, FLORIDA BY: Joseph R. Russo, Mayor ATTEST: BY: Patricia Snider, CMC, City Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY: Christine P. Tatum, City Attorney VOTE: MAYOR RUSSO VICE MAYOR LEVY COUNCILMEMBER COUNCILMEMBER COUNCILMEMBER JABLIN VALECHE BARNETT AYE NAY ABSENT G:\attorney-share\RESOLUTlONS\Landscape Service Professionals-Irrigation -reso 54 2007.doc 2 EXHIBIT “A” Date Prepared: May 7, 2007 Resolution 54, 2007 ' Landscape Service Professionals, Inc. 6115 N.W. 77th Way Tamarac, FL 3332'1 Quotation Quote Number 135 Phone: 954-721-6920 Fax: 954-721-6923 Quobed fb: City of Palm Beach Gardens 10500 N. Military Trail Palm Beach Gardens, F1; 33410-4698 Quote Date: Apr 27, 2007 Page: 1 Palm Beach Garden -., - .- ,- .-. Quantitv - ..- .-- 2,700.00 29.00 14 .oo 264.00 525.00 20,000.00 2,200.00 5,800.00 '1,300.00 4,300.00 2,100.00 I I I .... ---- z0/z0 39Ud 5/27/07 Net 10 Days --..- .-. -. -- ..-. - .- Description -. .-. _..- -- ..- .-. .-.. .-- D I MAINLINE !'I P220 TOR0 VALVES !O X 17 VALVE BOXES COR0 2001 HEADS, 'OR0 6" POP UPS ,2 GAUGE WIRE I" LATERAL LlNE . 1/2" LATERAL LINE ." LATERAL LrNE 1/4" LATERAL LLNE ! 1/2* 'LATERAL LINE .- I -.. -. - - .- Unit Price -. .-- - 6.00 250.00 35 .oo 40.00 9.00 0.25 3.75 3.00 2.25 1.50 1.50 .-.. ..- Subtotal Sales Tax Total .. -. 16,200.00 7,259.00 490.00 10,560.00 4,725.00 5,000.00 8,250.00 17,400.00 9,675.00 6,450.00 3t150.00 89,150 .OO -. -- ..- Date Prepared: May 7, 2007 Resolution 54, 2007 EXHIBIT “B” CITY OF PALM BEACH GARDENS 10500 N. MILITARY TRAIL PALM BEACH GARDENS, FLORIDA 33410-4698 WORK AUTHORIZATION AND NOTICE TO PROCEED PROJECT NO. REC 0074 DATE: PROJECT TITLE: PGA Park Repairs CONTRACTOR: Landscape Service Professionals, Inc. You are hereby requested to proceed with the following work, as outlined in the proposal attached hereto, and all work shall be pursuant to those items in the Annual Landscaping and Irrigation Services Contract dated July 13, 2006. By this reference incorporated herein, for this project and to perform the work accordingly, subject to all contract stipulations, covenants and conditions. For an amount not to exceed $89,150.00 The contractor agrees that work shall be complete within 60 daw of this notice. The Contractor agrees to provide the City with payment and performance bonds for the full contract amount of $89,150.00 prior to commencement of work, and the bonds required herein shall be in accordance with F.S. 255.05 Bonds. It is hereby agreed that the amount of damages for each day passed the date set for final completion shall be $200.00 per day, and not as a penalty, but as liquidated damages for every day of delay in finishing the work in excess of the number of working days prescribed above for final completion. The Contractor hereby agrees that said sum shall be deducted from monies dire the Contractor under the contract or if no money is due the Contractor, the Contractor hereby agrees to pay to the City as liquidated damages, and not as a penalty such total sum as shall be due for such delay, computed above. Tstf UNDERSIGNED, BY EXECUTION OF THIS WORK AUTHORIZATION AND NOTICE TO PROCED, AGREES TO BE BOUND BY THE TERM PR'OXCT MANAGER (- I (sign & seal) TO BE FILLED OUT BY DEPARTMENT INITIATING WORK AUTHORIZATION Community Services 001.2000.572.6900 DEPARTMENT ACCOUNT NUMBER CITY OF PALM BEACH GARDENS, FLORIDA RECOMMEND: DEPARTMENT HEAD MAYOR REVIEW: ATTEST: CITY CLERK 4 CITY OF PALM BEACH GARDENS CITY COUNCIL Agenda Cover Memorandum Date Prepared: May 7,2007 Meeting Date: June 7,2007 Resolution 55,2007 SubjecVAgenda Item: Approve a Work Authorization and Notice to Proceed to Landscape Service Professionals, Inc., in the amount of $51,726.00, based on their Annual Landscaping and Irrigation Services Contract to provide and install landscaping at the Burns Road Community Recreation Center. [XI Recommendation to APPROVE 11 Recommendation to DENY Reviewed by: City httorney Approved by: && City Manag6 Originating Dept.: Jennifer Gorman Special Projects F Todd Engle, P.E. Construction Services Director 2f Advertised: NIA Date: Paper: [ x ] Not Required Affected parties [ x ] Not required Costs:$51,726 (Total) Costs: $51,726 Current FY Funding Source: [ ]Operating [ ]Other Budget Acct.#: 001.2000.572.6900 Council Action: [ ]Approved [ ] Approved w/ conditions [ ] Denied [ ] Continued to: Attachments: Resolution 55, 2007 Exhibit A: Landscape Service Professionals, Inc., quotation Exhibit B: Work Authorization and Notice to Proceed [ ]None Date Prepared: May 7,2007 Meeting Date: June 7, 2007 Resolution 55, 2007 BACKGROUND: In 2005, after the Burns Road Community Recreation Center competition pool was constructed, new landscaping was installed and the existing irrigation system was extended. The following year, a new pump and additional irrigation surrounding the Community Center building was installed to further support the added landscaping. In March 2007, the irrigation system was expanded to cover the remaining Community Center grounds, parking lot and jogging trail area. The City wishes to install landscaping in the remaining grounds, parking lot and the area surrounding the jogging trail for the purpose of completing the landscaping portion of this project. Landscape Service Professionals, Inc., is currently contracted with the City under the Annual Landscaping and Irrigation Contract renewal approved on July 13, 2006. The material cost and installation of the landscaping proposed is $51,726. If approved, work is anticipated to be complete within 60 days of commencement. A work authorization will be issued for the planting to commence only after the current drought restrictions have been lifted. Funding for this project was approved on April 6, 2006 by City Council as part of Resolution 37, 2006 through the issuance of a public improvement note. STAFF RECOMMENDATION: Approve Resolution 55,2007 as presented. 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 RESOLUTION 55,2007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA APPROVING A WORK AUTHORIZATION AND NOTICE TO PROCEED TO LANDSCAPE SERVICE PROFESSIONALS, INC., BASED ON ITS ANNUAL LANDSCAPING AND IRRIGATION SERVICES CONTRACT DATED SEPTEMBER 15,2005, FOR MATERIALS AND INSTALLATION OF LANDSCAPING IMPROVEMENTS AT BURNS ROAD COMMUNITY RECREATION CENTER; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City desires to install additional landscaping at the Burns Road Community Recreation Center; and WHEREAS, the City renewed a contract with Landscape Service Professionals, Inc. for annual landscaping and irrigation services on July 13, 2006; and WHEREAS, the City received a quotation from Landscape Service Professionals, Inc., in the amount of $51,726 for landscaping materials and installation at Burns Road Community Recreation Center, which quote is attached hereto as Exhibit “A; and WHEREAS, based on the recommendation of City staff, the City wishes to award a Work Authorization and Notice to Proceed to Landscape Service Professionals, Inc., which is attached hereto as Exhibit “B”; and WHEREAS, the City Council of the City of Palm Beach Gardens deems approval of this Resolution to be in the best interest of the citizens and residents of the City of Palm Beach Gardens. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA that: SECTION 1. The foregoing recitals are hereby affirmed and ratified. SECTION 2. The City Council hereby approves a Work Authorization and Notice to Proceed for the materials and installation of irrigation improvements to Landscape Service Professionals, Inc., for an amount not to exceed $51,726, and authorizes the Mayor and City Clerk to execute said Work Authorization Notice to Proceed. SECTION 3. This Resolution shall become effective immediately upon adoption. Date Prepared: May 7, 2007 Resolution 55. 2007 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 PASSED AND ADOPTED this day of ,2007. CITY OF PALM BEACH GARDENS, FLORIDA BY: Joseph R. Russo, Mayor ATTEST: BY: Patricia Snider, CMC, City Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY: Christine P. Tatum, City Attorney VOTE: MAYOR RUSSO VICE MAYOR LEVY COUNCILMEMBER JABLIN COUNCILMEMBER VALECHE COUNCILMEMBER BARNETT -- AYE NAY ABSENT G:\attorney-share\RESOLUTIONS\Landscape Service Professionals-Landscaping -reso 55 2007.dcc 2 Date Prepared: May 7, 2007 Resolution 55, 2007 EXHIBIT “A” I C 3 C I a m U 0 0 L e rr m uu (I)@ uu 00 22 .E .E m 0 b m- (v- 7- (v- 7- (v- (v- a5 7- ooooooomooo 000 bmtco(v(vacDbmm moo t (v7m7 (v mmm iiiiii - mmm mmmmmmmmmmm mmmmmmmommm (v77 miiiiiiiiiiiiiiiiiiii E 3 m 00 mm zz 00 mm (v >> 00 EXHIBIT “B” ~~~ Date Prepared. May 7, 2007 Resolution 55, 2007 CITY OF PALM BEACH GARDENS 10500 N. MILITARY TRAIL PALM BEACH GARDENS, FLORIDA 33410-4698 WORK AUTHORIZATION PROJECT NO. REC 0072 DATE: PROJECT TITLE: BRCRC Renovations CONTRACTOR: Landscape Service Professionals, Inc. You are hereby requested to proceed with the following work, as outlined in the proposal attached hereto, and all work shall be pursuant to those items in the Annual Landscaping and Irrigation Services Contract dated July 13, 2006. By this reference incorporated herein, for this project and to perform the work accordingly, subject to all contract stipulations, covenants and conditions. For an amount not to exceed $51,726.00 The contractor agrees that work shall be complete within 60 davs from the date of the issuance of the Notice to Proceed. It is herby agreed that the notice to proceed will be issued after the current drought restrictions have been lifted. The City will notify Landscape Services Professionals, Inc. of the start date by the issuance of a Notice to Proceed. The Contractor agrees to provide the City with payment and performance bonds for the full contract amount of $51,726.00 prior to commencement of work, and the bonds required herein shall be in accordance with F.S. 255.05 Bonds. It is hereby agreed that the amount of damages for each day passed the date set for final completion shall be $200.00 per day, and not as a penalty, but as liquidated damages for every day of delay in finishing the work in excess of the number of working days prescribed above for final completion. The Contractor hereby agrees that said sum shall be deducted from monies due the Contractor under the contract or if no money is due the Contractor, the Contractor hereby agrees to pay to the City as liquidated damages, and not as a penalty such total sum as shall be due for such delay, computed above. THE UNDERSIGNED, BY EXECUTION OF THIS WORK PRGCEEQ, AGREES TO BE BOUND BY TH TO BE FILLED OUT BY DEPARTMENT INITIATING WORK AUTHORIZATION CITY OF PALM BEACH GARDENS, FLORIDA ATTEST: I ATTORNEY CITY CLERK CITY OF PALM BEACH GARDENS 10500 N. MILITARY TRAIL PALM BEACH GARDENS, FLORIDA 33410-4698 WORK AUTHORIZATION PROJECT NO. REC 0072 DATE: PROJECT TITLE: BRCRC Renovations CONTRACTOR: Landscape Service Professionals, Inc. You are hereby requested to proceed with the following work, as outlined in the proposal attached hereto, and all work shall be pursuant to those items in the Annual Landscaping and Irrigation Services Contract dated July 13, 2006. By this reference incorporated herein, for this project and to perform the work accordingly, subject to all contract stipulations, covenants and conditions. For an amount not to exceed $51,726.00 The contractor agrees that work shall be complete within 60 days from the date of the issuance of the Notice to Proceed. It is herby agreed that the notice to proceed will be issued after the current drought restrictions have been lifted. The City will notify Landscape Services Professionals, Inc. of the start date by the issuance of a Notice to Proceed. The Contractor agrees to provide the City with payment and performance bonds for the full contract amount of $51,726.00 prior to commencement of work, and the bonds required herein shall be in accordance with F.S. 255.05 Bonds. It is hereby agreed that the amount of damages for each day passed the date set for final completion shall be $200.00 per day, and not as a penalty, but as liquidated damages for every day of delay in finishing the work in excess of the number of working days prescribed above for final completion. The Contractor hereby agrees that said sum shall be deducted from monies due the Contractor under the contract or if no money is due the Contractor, the Contractor hereby agrees to pay to the City as liquidated damages, and not as a penalty such total sum as shall be due for such delay, computed above. THE UNDERSIGNED, BY EXECUTION OF THIS WORK AUTHORIZATION AND NOTICE TO PROCEED, AGREES TO BE BOUND BY TO BE FILLED OUT BY DEPARTMENT INITIATING WORK AUTHORIZATION Community Services DEPARTMENT RECOMM 00 1 .2000.572.6900 ACCOUNT NUMBER CITY OF PALM BEACH GARDENS, FLORIDA MAYOR ATTEST: CITY ATTORNEY CITY CLERK CITY OF PALM BEACH GARDENS CITY COUNCIL Agenda Cover Memorandum Date Prepared: May 17,2007 Meeting Date: June 7, 2007 Subject/Agenda Item: Presentation of quarterly financial report [XI Recommendation to APPROVE [ 1 Recommendation to DENY Reviewed by: City Attorn y \F Submitted by: 2- Departnient Director Originating Dept. Finance 6 Advertised: [XI Not Required Affected parties [ ]Notified [XI Not required Costs: -0- (Total) -0- Current FY Funding Source: [ ]Operating [XI Other NIA Budget Acct.#: NIA Council Action: [ ] Approved [ ]Approved w/ conditions [ 3 Denied [ ] Continued to: Attach ents : 0 Quarterly financial report 313 112007 [ ]None Date Prepared: May 17,2007 Meeting Date: June 7, 2007 BACKGROUND: As required by Code of Ordinances Article XIII, Section 13- 1, the Council may request other financial reports throughout the year. We are pleased to present the quarterly financial report for the period ended March 3 1, 2007. Some of the highlights contained within the report include: > Total General Fund revenues through the second quarter were $57.3 million, compared to $52 million for the same period last year. P Total General Fund expenditures through the second quarter were $34.5 million, compared to $28.7 million for the same period last year. > The total investment portfolio as of March 31, 2007 was $60.9 million, compared to $69.5 million at December 3 1, 2006. P On January 16, 2007 the City wired approximately $3.2 million to the Florida Retirement System (FRS) for the purchase of up to 9.75 years of past service. Approximately $3.5 million was received in the prior quarter fi-om ICMA fi-om the forfeiture of employer contributions for those employees who elected FRS. > The City continues the replacement of existing sports lighting at two PGA National Park softball fields due to hurricane damage as well as upgrading poles with Musco Sports Lighting. The amount paid to Davco Electrical in the second quarter for this work was $48 1,300. P On February 16, 2007 the City received $1 15,742 in auction proceeds. The majority of items sold at the auction held February 3'd were police vehicles and motorcycles. "I. The firm of McGladrey & Pullen completed the annual audit in March, and presented our annual Comprehensive Annual Financial Report to Council April 5, 2007. 0 MISC/OTHER: N/A 0 STAFF RECOMMENDATIONS: o Staff recommends a motion to accept the attached quarterly financial report for the quarter ended March 3 1,2007 CITY OF PALM BEACH GARDENS Quarter ended March 31, 2007 TABLE OF CONTENTS PAGE Quarterly Overview 2 Analysis: General Fund Summary 4 General Fund Sources of Funds 5 General Fund Uses of Funds 8 Investment Analysis 10 Impact Fee Analysis 12 Grant Status Report 14 Capital Project Update Report 15 Budgetary Comparison Schedules 21 Financial Statements Balance Sheet – Governmental Funds 35 Statement of Revenues, Expenditures, and Changes in Fund Balances – Governmental Funds 36 Statement of Net Assets – Proprietary Fund s 37 Statement of Revenues, Expenditures, and Changes in Fund Balances – Proprietary Funds 38 QUARTERLY OVERVIEW I am pleased to present the financial report for the City of Palm Beach Gardens for the second quarter of fiscal year 2007 ending March 31, 2007. Listed below are significant events that occurred during the second quarter along with financial highlights and information on capital asset purchases. The intent of these reports is to inform Council and the public of our financial position by comparing actual results with the adopted budget and analyzing results to help make corrective actions as appropriate. The following is a list of significant events that occurred during the 2nd quarter of fiscal year 2007: On January 16, 2007 the City wired approximately $3.2 million to the Florida Retirement System (FRS) for the purchase of up to 9.75 years of past service. Approximately $3.5 million was received in the prior quarter from ICMA from the forfeiture of employer contributions for those employees who elected FRS. The Finance Administrator and staff attended a training seminar conducted by FRS in Tallahassee. Finance held Safety Training in the Council Chambers on March 23, 2007 as part of their Risk Management Tasks. On February 16, 2007 the City received $115,742 in auction proceeds. The majority of items sold at the auction held February 3rd were police vehicles and motorcycles. January 3, 2007 the City purchased 51 Levono (IBM) Laptop computers for replacement and new hires - Per Resolution 136, 2006 for $54,000. The firm of McGladrey & Pullen presented our annual Comprehensive Annual Financial Report to Council April 5, 2007. On March 22, 2007 Finance teamed with IT and Purchasing to hold a training session on purchase requisitioning in the Council Chambers. The class was well attended and the feedback positive. The City continues the replacement of existing sports lighting at two PGA National Park softball fields due to hurricane damage as well as upgrading poles with Musco Sports Lighting. The amount paid to Davco Electrical in the second quarter for this work was $481,300. Night Vision Equipment was purchased from Southern Precision Armory for $20,700. Through funding in the amount of $15,000 provided by the Frenchman’s Creek Charity Foundation, the Fire Department purchased an AutoPulse System. This system generates consistent uninterrupted chest compressions offering improved blood flow during cardiac arrest. As of the second quarter ending March 31, 2007, the City incurred 29 worker’s compensation claims, with a total loss of $107,558 as compared to 41 claims incurred, and total loss of $174,102 for the same period last fiscal year. The City’s Property and Liability claims totaled only 8 cases for $8,090 compared to $1,642,088 for the same period ending March 31, 2006. The large variance was caused by Hurricane Wilma claims during the 2nd quarter ending March 31, 2006. 2 Financial Highlights The City’s general fund ended the quarter with a combined fund balance of approximately $41.9 million. Of this amount, $36 million is unreserved, undesignated, which is available to meet the City’s ongoing commitments. The general fund generated $57.3 million in revenue with $34.5 million in expenditures to date. The City’s general fund revenues increased 10% or $5.4 million over the same quarter in the prior year. The City’s general fund expenditures increased 20% or $5.8 million over the same quarter in the prior year. 50% of this increase is related to a $2.9 million payment to Palm Beach County for the City’s share of an interlocal agreement for the development of the Scripps Research Institute. Public Safety expenditures increased by $1.4 million or 24% of the total increase mostly due to an increase in personnel related expenditures. Capital Assets During the 2nd quarter, the City purchased approximately $500,000 of capital assets and made payments of approximately $2.3 million on CIP projects. Capital assets purchased during the 2nd quarter included the following: 51 Laptop computers that totaled approximately $54,000 or 11% of capital asset purchases Approximately 35% of capital asset purchases were related to 9 vehicles mostly for public safety use. Equipment purchases accounted for approximately $102,000 or 20% of capital asset purchases. Major equipment purchases included night vision equipment and an air compressor for public safety. The most significant capital projects during the 2nd quarter were as follows: Kyoto Gardens Drive Extension – Totaled $750,000 or 32% of the total CIP payments during the quarter. Sports Lighting Replacement – Totaled approximately $481,000 or 21% of the total CIP payments during the quarter. Stormwater System Improvements – Totaled approximately $262,000 or 11% of the total CIP payments during the quarter. Sandhill Crane Access Park Improvements – Totaled approximately $212,000 or 9% of the total CIP payments during the quarter. Lake Catherine Park Renovations – Totaled approximately $118,000 or 5% of the total CIP payments during the quarter. Citywide, there are currently 32 CIP projects ongoing in various stages. Please see the Capital Project Update Report on pages 15-20 for more detail. 3 CITY OF PALM BEACH GARDENS GENERAL FUND SUMMARY Quarter ended March 31, 2007 GENERAL FUND REVENUES Taxes 87% Charges for services 1% Fines and forfeitures 0% Investment income 2% Licenses and permits 4% Intergov't 5% Miscellaneous 1% GENERAL FUND EXPENDITURES General government 26% Public safety 46% Capital outlay 8%Physical environment 9% Culture and recreation 7% Debt service: 4% 4 CITY OF PALM BEACH GARDENS GENERAL FUND SOURCES OF FUNDS Quarter ended March 31, 2007 Prior Year Actual Current Year to Date Actual Current Year Budget% Received 40,923,938 47,166,014 50,099,298 94.15% Prior Year Actual Current Year to Date Actual Current Year Budget% Received 4,964,878 2,249,111 4,778,748 47.06% Prior Year Actual Current Year to Date Actual Current Year Budget% Received 796,705 425,151 809,948 52.49% TAXES - Ad Valorem Taxes TAXES - Franchise Fees TAXES - Utility Taxes Ad Valorem taxes account for 82% of total general fund revenue collected through the second quarter of fiscal year 2007. Collected amounts appear to be in line with budgeted figures with three tax distributions still remaining for the current year. Current year revenue exceeds prior year collections by approx. $6.2 million. Franchise Fees are currently 3% or approx. $140,000 below budgeted figures. However, the estimated collection in June will include the true up adjustment which is historically almost twice the average monthly collection. So the City can expect franchise fee revenue over the second half of the fiscal year to exceed the first six months. Revenues included in this category include both electric and solid waste franchise fees. Utility taxes are currently in line with budgeted figures through the end of the 2nd quarter. This category accounts for the local communication services tax. - 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget - 200,000 400,000 600,000 800,000 1,000,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget 5 CITY OF PALM BEACH GARDENS GENERAL FUND SOURCES OF FUNDS Quarter ended March 31, 2007 Prior Year Actual Current Year to Date Actual Current Year Budget% Received 3,988,155 2,450,149 4,156,266 58.95% Prior Year Actual Current Year to Date Actual Current Year Budget% Received 8,597,198 2,815,853 5,957,595 47.26% Prior Year Actual Current Year to Date Actual Current Year Budget% Received 1,285,282 808,259 1,736,376 46.55% Licenses and Permits Intergovernmental Revenue Charges for Services Revenues in this category include permits and occupational licenses. Currently 58.95% of budgeted revenues have been received. The largest portion of of revenues relates to Occupational licenses which represents approx. $1.3 million or 55% of total license and permit revenue collected. Occupational licenses exceeded budgeted figures by 7% for the year. However, building permits are currently on pace to under perform budgeted figures by approx. $750,000 or 28%. Charges for Services are currently in line with budgeted amounts through the end of the 2nd quarter. Revenues included in this category are EMS fees and fire inspection fees. Intergovernmental Revenue is currently in line with budgeted figures through the end of the 2nd quarter. Revenues included in this category include federal and state grants, 1/2 cent sales tax, and state shared revenues. - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget - 500,000 1,000,000 1,500,000 2,000,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget 6 CITY OF PALM BEACH GARDENS GENERAL FUND SOURCES OF FUNDS Quarter ended March 31, 2007 Prior Year Actual Current Year to Date Actual Current Year Budget% Received 2,066,929 89,214 302,860 29.46% Prior Year Actual Current Year to Date Actual Current Year Budget% Received 1,564,353 1,063,056 1,125,097 94.49% Prior Year Actual Current Year to Date Actual Current Year Budget% Received 1,433,588 325,588 1,249,445 26.06% Miscellaneous revenue is below budgeted figures through the end of the 2nd quarter by approx. 24%. This is mostly due to $500,000 budgeted for contributions and donations relating to the transit system that have not been collected during fiscal year 2007. Investment Income Miscellaneous Fines and Forfeitures Investment Income is currently on pace to exceed budgeted figures by at least 50% or approx. $560,000. This is mostly caused by conservative budgeting of interest rates. During the current year, the average return has exceeded 5%. Fines and Forfeitures are significantly lower than budgeted figures at the end of the 2nd quarter. Part of the reason is due to the $12.50 Traffic Fines estimated at $60,000 which are collected from the County at the end of the fiscal year. The large variance compared to the prior year relates to fines collected from the Vavrus property of approx. $1.8 million. - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget 7 CITY OF PALM BEACH GARDENS GENERAL FUND USES OF FUNDS Quarter ended March 31, 2007 Prior Year Actual Current Year to Date Actual Current Year Budget% Spent 10,343,003 8,955,048 16,001,269 55.96% Prior Year Actual Current Year to Date Actual Current Year Budget% Spent 31,762,829 16,000,270 35,365,036 45.24% Prior Year Actual Current Year to Date Actual Current Year Budget% Spent 6,141,272 2,352,580 5,448,006 43.18% General Government Public Safety Culture and Recreation General Government expenditures excluding capital outlay appear reasonable with budgeted numbers through the end of the 2nd quarter. % Spent exceeds 50% due to budgeted expenditures for Professional Services - Scripps of $2.9 million that were 100% expensed during the first quarter. Without including this line item, the remaining general government expenditures were 46% spent through the end of the 2nd quarter. Public Safety excluding capital outlay appears to be in line with the budget through the end of the 2nd quarter with 45.24% spent to date with approx. $335,000 or 1% encumbered. Culture and Recreation expenditures excluding capital outlay appear reasonable with budgeted numbers through the end of the 2nd quarter. There is also an additional $325,000 or 6% encumbered. - 5,000,000 10,000,000 15,000,000 20,000,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget 8 CITY OF PALM BEACH GARDENS GENERAL FUND USES OF FUNDS Quarter ended March 31, 2007 Prior Year Actual Current Year to Date Actual Current Year Budget% Spent 6,294,347 3,102,808 7,199,366 43.10% Prior Year Actual Current Year to Date Actual Current Year Budget% Spent 6,400,399 2,632,018 7,738,364 34.01% Prior Year Actual Current Year to Date Actual Current Year Budget% Spent 2,778,808 1,511,079 3,371,530 44.82% Debt Service Capital Outlay Physical Environment Physical Environment expenditures excluding capital outlay appear reasonable with budgeted numbers through the end of the 2nd quarter. There is also approx. $290,000 encumbered. Including encumbered expenditures, current year expenditures account for 47% of the budgeted amount. Capital Outlay expenditures which represent 10% of total budgeted general fund expenditures are currently 34.01% spent through the end of the 2nd quarter with an additional 33% or approx. $2.5 million encumbered. Debt Service payments are based on scheduled payments from amortization schedules. Amounts will be in line with budget at the end of the year. To date, debt service expenditures represent 4% of total general fund expenditures. - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 Prior Year ActualCurrent Year to Date Actual Current Year Budget 9 INVESTMENT ANALYSIS Short-term interest rates decreased, with the one-year Treasury bill at 4.90%, from the last quarter’s rate of 5.00%. Longer-term rates increased slightly for the quarter, with the 20-year Treasury yield at 4.92% as compared to 4.91% from the end of the previous quarter. Investment Portfolio by Type Total Portfolio $60,934,888 SBA 73% FHLMC 6% Farmer Mac 1% FHLB 9% FNMA 10% FFCB 1% Investment Portfolio by Fund Total Portfolio $60,934,888 Special Revenue 2% Capital Projects 29% General 69% 10 On March 31, 2007, the amount invested at the SBA totaled $44,934,888. The SBA yield gradually increased each month from 5.38% at the beginning of the quarter to 5.39% at the end of the quarter. The Investment Summary provides a listing of the outstanding investments as of March 31, 2007 along with the investment date, maturity date, type of instrument, yield and amounts. As of the end of the quarter, the total market value of the various federal agencies and securities was $15,940,229 compared to the original purchase price of $16,030,528. The total weighted average yield for the entire portfolio as of the end of the quarter was 5.15%, or .25% above the one-year Treasury Bill rate of 4.90%. All other policy guidelines for portfolio composition have been adhered to. INVESTMENT SUMMARY March 31, 2007 Investment Instrument Investment Date Maturity Date Rate Par Value Federal National Mtg Assoc Note 2/26/039/5/20073.00% 500,000 Federal Home Loan Mortgage Corp 4/21/0310/15/073.00% 500,000 Federal Farm Credit Banks Debenture 5/5/034/15/083.00% 500,000 Federal Home Loan Mortgage Corp 5/5/035/15/083.05% 500,000 Federal National Mtg Assoc Note 5/19/0312/3/072.50% 500,000 Federal Home Loan Bk Note Stp Coupon 5/22/0312/19/083.50% 500,000 Federal National Mtg Assoc Note 8/22/0311/15/073.25% 500,000 Federal Home Loan Mortgage Corp 3/29/0410/7/113.00% 500,000 Federal National Mtg Assoc Note 3/29/044/8/103.00% 500,000 Federal Home Loan Mortgage Corp 4/13/044/15/093.50% 500,000 Federal Home Loan Mortgage Corp 11/5/0411/3/103.00% 500,000 Federal National Mtg Assoc Note 3/4/053/3/103.25% 500,000 Federal Home Loan Bank 5/22/066/19/095.55% 500,000 Federal Home Loan Bank 9/8/069/8/105.35% 500,000 Federal Home Loan Bank 8/25/068/25/105.37% 500,000 Federal Home Loan Bank 8/18/068/18/115.50% 500,000 Federal Home Loan Bank 9/8/069/8/115.50% 500,000 Federal National Mtg Assoc Note 8/28/062/28/115.50% 1,000,000 Federal Home Loan Bank 12/18/0612/18/095.00% 500,000 Federal Home Loan Mortgage Corp 12/26/0612/26/085.10% 500,000 Federal National Mtg Assoc Note 12/28/0612/28/095.25% 500,000 Federal Home Loan Bank 1/9/071/9/085.20% 500,000 Federal Home Loan Bank 1/11/077/11/085.25% 500,000 Federal National Mtg Assoc Note 1/11/078/24/095.50% 1,000,000 Federal National Mtg Assoc Note 1/23/079/29/095.30% 500,000 Federal Home Loan Mortgage Corp 2/8/072/8/105.37% 500,000 Farmer Mac MTN 2/15/072/15/085.26% 500,000 Federal Home Loan Bank 2/20/071/22/105.30% 500,000 Federal Home Loan Mortgage Corp 3/9/071/11/105.25% 500,000 Federal Home Loan Bank 3/26/073/26/085.20% 500,000 State Investment Pool 5.39% 44,934,888 TOTAL INVESTMENTS 60,934,888 11 IMPACT FEE ANALYSIS Significant impact fee revenues collected during the 2nd quarter included the following projects: • Frenchman’s Reserve - $50,475 for 9 single family residences • Mirasol - $74,370 for 13 single family residences • NorthCorp Center - $83,093 to build new 3 story building – Includes shell only • Old Palm - $21,328 for 3 single family residences • Paloma - $441,580 for 21 single family residences and Granada 48 multi-family unit townhomes • Regional Center - $131,179 for addition and renovation of Saks Fifth Avenue store at the Gardens Mall • Southampton - $23,819 for 4 multi family units • Miscellaneous Projects - $5,452 Significant Impact Fee Revenue collected during the 2nd quarter is displayed in the chart below: $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000Frenchman's Re se r ve Mi r a so l No rthCorp Cente r Ol d Pa lm Paloma Re giona l Cen t e r Southa mp t o n Mi s c. Sma l l Pr o j e cts Impact Fees by Project 12 The chart below shows the breakout of impact fees by type collected for each significant project: Project ArtFireRecreationPolice RoadTotal Frenchman's Reserve $ - 4,401$ 28,703$ 3,828$ 13,543$ 50,475$ Mirasol - - 50,597 - 23,773 74,370 NorthCorp Center 39,000 15,715 - 2,751 25,627 83,093 Old Palm - 1,860 12,132 1,618 5,718 21,328 Paloma - 38,571 251,781 33,583 117,645 441,580 Regional Center 70,000 13,361 - 5,323 42,495 131,179 Southampton - 2,080 13,576 1,811 6,352 23,819 Misc. Small Projects - 542 2,830 742 1,338 5,452 Total 109,000$ 76,530$ 359,619$ 49,655$ 236,491$ 831,295$ Through the 2nd quarter, only 27.54% of budgeted revenues have been collected. A budget amendment will be required to address the significant variance between budget and actual numbers. The City is aware of the shortfall and is closely monitoring related expenditures. The following table shows budget vs. actual comparisons for each individual impact fee: Impact FeeBudgetActual% Received Recreation 2,238,862 522,935 23.36% Police 265,743 79,953 30.09% Fire 447,190 122,577 27.41% Art 75,000 152,500 100.00% Road 1,850,081 465,091 25.14% Total 4,876,876 1,343,056 27.54% Impact Fees by Type Fire 9% Police 6% Recreation 39% Art 11% Road 35% 13 Ci t y o f P a l m B e a c h G a r d e n s Gr a n t S t a t u s R e p o r t Pr o j e c t Gr a n t S o u r c e Gr a n t Am o u n t C i t y M a t c h Sa n d h i l l C r a n e A c c e s s Pa r k FR D A P 2 0 0 , 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 Ci t y P a r k P h a s e I I F R D A P 2 0 0 , 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 C o n s t r u c t i o n o f p r o j e c t h a s b e g u n a n d i s a n t i c i p a t e d t o b e c o m p l e t e b y S p r i n g 2 0 0 7 Li l a c P a r k P h a s e I F R D A P 2 0 0 , 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 T h e p l a y g r o u n d i s o p e n a n d 1 0 0 % c o m p l e t e d p r o j e c t i s e x p e c t e d b y S p r i n g 2 0 0 7 Po l i c e C o m m u n i c a t i o n s Eq u i p m e n t Pa l m B e a c h C o u n t y E9 1 1 F u n d s 6 0 , 6 8 0 . 0 0 N / A Bu l l e t p r o o f V e s t P r o g r a m US D e p a r t m e n t o f Ju s t i c e 3 4 , 8 9 3 . 5 9 3 4 , 8 9 3 . 5 9 Un i v e r s a l H i r i n g G r a n t US D e p a r t m e n t o f Ju s t i c e 3 7 5 , 0 0 0 ov e r 3 y e a r s 5 1 1 , 8 2 5 ov e r 3 y e a r s Th e G a r d e n s M a l l B u f f e r Zo n e P r o t e c t i o n P l a n F D L E 5 0 , 0 0 0 . 0 0 N / A Vi d e o S u r v e i l l a n c e S y s t e m Ju s t i c e A s s i s t a n c e Gr a n t 1 0 , 0 0 0 . 0 0 N / A Bu i l d O u t M o b i l e Co m m a n d P o s t Fl o r i d a D i v i s i o n o f Em e r g e n c y Ma n a g e m e n t 1 8 , 5 4 0 . 0 0 N / A Gr a n t w i l l b e u s e d t o d e v e l o p e f f e c t i v e p r e v e n t a t i v e m e a s u r e s t o m a k e i t m o r e d i f f i c u l t fo r a t e r r o r i s t t o c o n d u c t s u r v e i l l a n c e o r l a u n c h a t t a c k s f r o m t h e i m m e d i a t e v i c i n i t y o f Th e G a r d e n s M a l l Gr a n t w i l l f u n d a v i d e o s u r v e i l l a n c e s y s t e m t o b e u s e d t o r e d u c e t h e n u m b e r o f bu r g l a r i e s t o b u s i n e s s e s , c o n s t r u c t i o n s i t e s , a n d a u t o m o b i l e s i n o u r c i t y . Gr a n t w i l l b e u s e d t o p u r c h a s e r a d i o e q u i p m e n t f o r t h e P o l i c e D e p a r t m e n t ' s m o b i l e co m m a n d v e h i c l e St a t u s Pr o j e c t i s u n d e r c o n s t r u c t i o n a n d i s a p p r o x i m a t e l y 8 0 % c o m p l e t e . O p e n i n g w i l l t a k e pl a c e S u m m e r 2 0 0 7 a n d i s e x p e c t e d t o b e c o m p l e t e d i n A p r i l 2 0 0 7 Th e P o l i c e D e p a r t m e n t p a r t i c i p a t e s i n t h e C o u n t y ' s 9 1 1 G r a n t P r o g r a m . E a c h y e a r , a li s t o f i t e m s i n c l u d i n g a p e r c e n t a g e o f c a l l - t a k e r s a l a r i e s i s p r e s e n t e d t o 9 1 1 Ma n a g e m e n t f o r i n c l u s i o n i n t h e p r o g r a m . T h e s e f u n d s a l l o w f o r t h e p u r c h a s e o f co m m u n i c a t i o n s r e l a t e d e q u i p m e n t a n d m a t e r i a l s , m a i n t e n a n c e , a n d a p e r c e n t a g e o f ca l l - t a k e r s a l a r i e s . F u n d s a r e p r o v i d e d o n a r e i m b u r s e m e n t b a s i s . Pr o j e c t i s o n - g o i n g . T h e f u n d s m a y b e u s e d t o p u r c h a s e b a l l i s t i c a n d s t a b v e s t s f o r la w e n f o r c e m e n t o f f i c e r s . Pr o g r a m p r o v i d e s p a r t i a l f u n d i n g f o r 5 n e w , a d d i t i o n a l f u l l - t i m e o f f i c e r p o s i t i o n s o v e r 3 ye a r s . G r a n t i s 9 9 % s p e n t . 14 Ca p i t a l P r o j e c t U p d a t e R e p o r t Ma r c h 3 1 , 2 0 0 7 Pr o j e c t N a m e O r i g i n a l Pr o j e c t B u d g e t E x p e n d e d a t 3/ 3 1 / 0 7 Ba l a n c e t o Co m p l e t e Pr o j e c t D e s c r i p t i o n Project Update Mu n i c i p a l C o m p l e x C i v i c E n h a n c e m e n t 80 8 , 0 0 0 . 0 0 - 8 0 8 , 0 0 0 . 0 0 Th i s p r o j e c t i n c l u d e s c o n s t r u c t i o n o f c i v i c re l a t e d i m p r o v e m e n t s a t t h e M u n c i p a l Co m p l e x . $ 8 0 8 , 0 0 0 f r o m M e n i n D e v e l o p m e n t as p a r t o f D e v e l o p m e n t O r d e r f o r D o w n t o w n at t h e G a r d e n s . St a f f i s p r e p a r i n g a p r o p o s e d p l a n f o r c o u n c i l co n s i d e r a t i o n f o r t h e u s e o f t h e f u n d s r e l a t e d to t h i s p r o j e c t BR C R C R e n o v a t i o n s 41 2 , 0 0 0 . 0 0 85 , 8 6 9 . 6 6 32 6 , 1 3 0 . 3 4 Th i s p r o j e c t i n c l u d e s r e p l a c e m e n t o f t h e ex i s t i n g p l a y g r o u n d e q u i p m e n t a n d s u r f a c i n g at t h e B u r n s R o a d C o m m u n i t y R e c r e a t i o n Ca m p u s p l a y g r o u n d , p u r c h a s e o f c o m m u n i t y ce n t e r e q u i p m e n t ( t a b l e s a n d c h a i r s ) a s w e l l as i n s t a l l a t i o n o f s e c u r i t y s y s t e m , i r r i g a t i o n sy s t e m , a d d i t i o n a l l a n d s c a p i n g , a n d re n o v a t i o n o f e x i s t i n g b a t h r o o m . La n d s c a p i n g a n d i r r i g a t i o n a r e c o m p l e t e . Pl a y g r o u n d e q u i p m e n t h a s a r r i v e d a n d i s aw a i t i n g i n s t a l l a t i o n . E q u i p m e n t p u r c h a s e s fo r t h e c o m m u n i t y c e n t e r h a v e b e g u n a n d th e d e s i g n o f a o n e m i l e t r a i l i s u n d e r w a y . PG A P a r k R e n o v a t i o n s 79 8 , 0 0 0 . 0 0 38 2 , 5 5 4 . 1 0 41 5 , 4 4 5 . 9 0 Re n o v a t i o n o f t h e P G A P a r k r e s t r o o m a n d pa v i l i o n a r e a s t o i n c l u d e u p g r a d i n g t o u s e r fr i e n d l y s t a n d a r d s . W i l l a l s o i n c l u d e r e d o i n g th e P G A s o f t b a l l f i e l d s w i t h n e w f e n c i n g , t u r f an d s p o r t s l i g h t i n g t o m e e t i n d u s t r y s t a n d a r d s . Im p r o v e m e n t s w i l l i n c l u d e r e p l a c e m e n t o f t h e pu m p a n d i r r i g a t i o n s y s t e m . P r o j e c t n o t el i g i b l e f o r i m p a c t f u n d s d u e t o r e n o v a t i o n s . Fe n c i n g a n d l i g h t i n g a r e c o m p l e t e . T u r f , pa v i l i o n a n d s c o r e b o a r d s a r e i n p r o g r e s s . In s t a l l a t i o n o f n e w p u m p s t a t i o n i s c o m p l e t e an d m a i n l i n e u n d e r w a y . Aq u a t i c C e n t e r R e s t r o o m R e n o v a t i o n s 11 , 7 6 7 . 5 0 11 , 1 0 2 . 6 2 66 4 . 8 8 Re p l a c e m e n t o f r e s t r o o m f i x t u r e s a n d t i l e Re m o v a l a n d n e w f l o o r i n s t a l l a t i o n i s co m p l e t e a n d p a r t i t i o n s h a v e b e e n i n s t a l l e d an d i s o p e n f o r u s e . Go l f C o u r s e S e w e r C o n n e c t i o n 50 , 0 0 0 . 0 0 - 5 0 , 0 0 0 . 0 0 Fu n d s a r e r e q u e s t e d t o d i s c o n n e c t p i p i n g le a d i n g i n t o t h e l e a c h i n g f i e l d a n d i n s t a l l n e w pi p i n g f r o m t h e c l u b h o u s e t o N o r t h l a k e Bo u l e v a r d t o i n t e r c o n n e c t t o t h e e x i s t i n g f o r c e ma i n s e w e r l i n e . St a f f i s r e v i e w i n g t h e f e a s a b i l i t y o f t h i s pr o j e c t ( s e w e r c o n e c t i o n v s d r a i n f i e l d ) . P O an d W o r k A u t h & N T P t o J J & G f o r s a n i t a r y li f t s t a t i o n a n d f o r c e m a i n . Ma i n t e n a n c e C o m p l e x B u i l d i n g E x p a n s i o n 15 0 , 0 0 0 . 0 0 - 1 5 0 , 0 0 0 . 0 0 Co n s t r u c t i o n o f v e h i c l e m a i n t e n a n c e b u i l d i n g to a c c o m o d a t e f i r e a p p a r a t u s a n d p r o v i d e a l l - we a t h e r p r o t e c t i o n f o r F l e e t s t a f f . C u r r e n t fl o o r i n g s y s t e m h a s r e a c h e d i t s u s e f u l l i f e sp a n a n d r e q u i r e s r e p l a c e m e n t . Sc h e d u l e d t o g o b e f o r e C o u n c i l o n 5 / 1 7 / 0 7 Fi r e S t a t i o n N o . 2 R e n o v a t i o n s 50 , 0 0 0 . 0 0 - 5 0 , 0 0 0 . 0 0 Re p l a c e m e n t o f c a r p e t i n g , t i l e , c a b i n e t r y , a n d pa i n t i n g o f t h e e n t i r e f a c i l i t y . T h e c a r p e t i n g , ti l e , a n d c a b i n e t r y h a v e r e a c h e d t h e i r u s e f u l li f e s p a n . Pu b l i c W o r k s i s m o v i n g f o r w a r d w i t h t h e re n o v a t i o n s a n d o b t a i n i n g q u o t e s 15 Ca p i t a l P r o j e c t U p d a t e R e p o r t Ma r c h 3 1 , 2 0 0 7 Pr o j e c t N a m e O r i g i n a l Pr o j e c t B u d g e t E x p e n d e d a t 3/ 3 1 / 0 7 Ba l a n c e t o Co m p l e t e Pr o j e c t D e s c r i p t i o n Project Update Go l f C o u r s e D r a i n a g e / F a i r w a y I m p r o v e m e n t 13 8 , 8 7 1 . 2 1 4 2 , 9 9 8 . 2 7 9 5 , 8 7 2 . 9 4 Th e p u r p o s e o f t h i s p r o j e c t i s t o r e m o v e t h e en c r o a c h i n g u n d e s i r e a b l e p l a n t m a t e r i a l a n d cr e a t e i n c r e a s e d d r a i n a g e c a p a c i t y o n t h e g o l f co u r s e . I n c r e a s e d d r a i n a g e a n d w i d e n i n g o f fa i r w a y s a r e c r i t i c a l t o t h e i n c r e a s e d s u c c e s s of t h e g o l f c o u r s e . Pr o j e c t i s u n d e r w a y b e g i n n i n g w i t h r e m o v a l of e n c r o a c h i n g / u n d e s i r a b l e p l a n t m a t e r i a l St o r m w a t e r S y s t e m I m p r o v e m e n t s P h I V 1, 2 0 0 , 0 0 0 . 0 0 96 7 , 0 8 4 . 9 1 23 2 , 9 1 5 . 0 9 Ea r m a n R i v e r C a n a l ( M i l i t a r y T r a i l e a s t t o I - 95 ) Ea r m a n R i v e r C a n a l ( I - 9 5 e a s t t o C - 1 7 ) Ea r m a n R i v e r C a n a l ( M i l i t a r y T r a i l e a s t t o I - 95 ) : T h i s p r o j e c t i s c o m p l e t e . Ea r m a n R i v e r C a n a l ( I - 9 5 e a s t t o C - 1 7 ) : Th i s p r o j e c t i s c o m p l e t e . L o o k i n g i n t o fe n c i n g a l o n g r i g h t - o f - w a y . St o r m w a t e r S y s t e m I m p r o v e m e n t s P h V 50 0 , 0 0 0 . 0 0 6, 0 0 8 . 2 9 49 3 , 9 9 1 . 7 1 FE C D i t c h (C - 1 7 t o R C A B o u l e v a r d ) Aw a i t i n g m o r e i n f o r m a t i o n a n d d r a w i n g s fr o m S e a c o a s t r e g a r d i n g t h e i r n e w w a t e r l i n e ex t e n s i o n , w h i c h o v e r l a p s t h i s p r o j e c t . S t a f f re c o m m e n d a t i o n t o C o u n c i l i s f o r t h c o m i n g . St o r m w a t e r S y s t e m I m p r o v e m e n t s P h V I 1, 4 1 0 , 0 0 0 . 0 0 10 3 , 3 1 3 . 2 0 1, 3 0 6 , 6 8 6 . 8 0 All a m a n d a C a n a l - ( L i g h t h o u s e D r i v e n o r t h t o Pr o s p e r i t y F a r m s R o a d ) Me r i d i a n W a y C a n a l - ( M e r i d i a n W a y t o Al l a m a n d a C a n a l ) Al l a m a n d a S p i l l w a y O p e r a b l e G a t e Al l a m a n d a C a n a l - ( L i g h t h o u s e D r i v e n o r t h to P r o s p e r i t y F a r m s R o a d ) : T h i s p o r t i o n o f th e p r o j e c t i s c u r r e n t l y u n d e r c o n s t r u c t i o n . Me r i d i a n W a y C a n a l - ( M e r i d i a n W a y t o Al l a m a n d a C a n a l ) : T h i s p r o j e c t i s s c h e d u l e d to b e g i n S u m m e r 2 0 0 7 . Al l a m a n d a S p i l l w a y O p e r a b l e G a t e : W o r k Au t h o r i z a t i o n i s s u e d t o L B F H f o r d e s i g n . St o r m w a t e r S y s t e m I m p r o v e m e n t s P h V I I 20 0 , 0 0 0 . 0 0 18 4 , 4 6 5 . 6 8 15 , 5 3 4 . 3 2 Se c t i o n 1 : B e l l e w o o d C a n a l ( E a r m a n R i v e r Ca n a l s o u t h t o M i l i t a r y T r a i l ) Se c t i o n 2 : B e l l e w o o d C a n a l ( H o n e y s u c k l e Av e n u e s o u t h t o E a r m a n R i v e r C a n a l ) - T h i s se c t i o n i s p a r t o f t h e N R C S G r a n t t h r o u g h t h e Em e r g e n c y W a t e r s h e d R e s t o r a t i o n p r o g r a m . Th i s p o r t i o n o f t h e c a n a l w a s r e p a i r e d or i g i n a l l y i n 2 0 0 3 . H o w e v e r , d a m a g e d u e t o Hu r r i c a n e W i l m a c a u s e d e r o s i o n a l o n g t h e ca n a l b a n k . Se c t i o n 1 : B e l l e w o o d C a n a l - S o u t h ( E a r m a n Ri v e r C a n a l t o A p p l e c r e s t ) - T h i s p r o j e c t i s sc h e d u l e d t o b e g i n M a y 2 0 0 7 . Se c t i o n 2 : B e l l e w o o d C a n a l - N o r t h (H o n e y s u c k l e A v e n u e s o u t h t o E a r m a n R i v e r Ca n a l ) - N R C S f u n d i n g w a s r e c e i v e d u p o n pr o j e c t c o m p l e t i o n . GM / B u i l d i n g R e n o v a t i o n s 13 5 , 0 0 0 . 0 0 - 1 3 5 , 0 0 0 . 0 0 Th i s p r o j e c t i n c l u d e s t h e e n c l o s u r e o f t h e p o r t ca c h e t o c r e a t e a c e n t r a l i z e d l o b b y a n d t h e co n v e r s i o n o f t h e e x i s t i n g l o b b y t o s t a f f a r e a s . St a f f i s p l a n n i n g t o c o o r d i n a t e t h i s p r o j e c t al o n g w i t h t h e p o s s i b l e F a c i l i t i e s E x p a n s i o n fo r t h e M u n i c i p a l C o m p l e x . A s t u d y i s un d e r w a y . 16 Ca p i t a l P r o j e c t U p d a t e R e p o r t Ma r c h 3 1 , 2 0 0 7 Pr o j e c t N a m e O r i g i n a l Pr o j e c t B u d g e t E x p e n d e d a t 3/ 3 1 / 0 7 Ba l a n c e t o Co m p l e t e Pr o j e c t D e s c r i p t i o n Project Update Ga r d e n s D i s t r i c t P a r k 40 0 , 0 0 0 . 0 0 - 4 0 0 , 0 0 0 . 0 0 Th e M a s t e r P l a n d e v e l o p e d b y P B C i n c l u d e s co n s t r u c t i o n o f a m u l t i - p u r p o s e f i e l d w i t h li g h t s , b a s e b a l l , l i t t l e l e a g u e & s o f t b a l l f i e l d s , ba t t i n g c a g e s , s o c c e r f i e l d s , p a r k s e q u i p m e n t an d s t o r a g e f a c i l i t y , v o l l e y b a l l c o u r t , r e s t r o o m fa c i l i t i e s , g r o u p a n d f a m i l y p i c n i c a r e a , f i s h i n g do c k , b i c y c l e t r a i l , a n d u p l a n d n a t u r e t r a i l s . Th e C o u n t y h e l d a m e e t i n g o n J a n u a r y 2 3 , 20 0 6 c o n c e r n i n g f u t u r e d e v e l o p m e n t o f t h i s pa r c e l . I t i s s t a f f ' s u n d e r s t a n d i n g t h e p a r k i s be i n g a d d e d t o t h e e n d o f t h e 1 0 y e a r Co u n t y C a p i t a l P l a n . Sa n d h i l l C r a n e A c c e s s P a r k 57 0 , 0 0 0 . 0 0 31 1 , 4 4 0 . 2 5 25 8 , 5 5 9 . 7 5 FP L a g r e e d t o d e d i c a t e a p a r k p a r c e l t o t h e Ci t y o n t h e w e s t e r n p o r t i o n o f t h e F P L R y d e r su b s t a t i o n s i t e , w h i c h a b u t s a S F W M D r i g h t - o f - wa y c o n t a i n i n g a n e x i s t i n g b o a t a c c e s s a r e a . I t wi l l i n c l u d e a f i s h i n g p i e r , o b s e r v a t i o n d e c k , re n o v a t i o n s t o t h e e x i s t i n g b o a t r a m p a n d do c k s f o r s m a l l w a t e r v e s s e l s t o a c c e s s t h e wa t e r w a y , p i c n i c a r e a s , p a r k i n g a r e a , in t e r p r e t i v e e d u c a t i o n a l d i s p l a y s a n d wa l k i n g / b i k i n g t r a i l s . Co n s t r u c t i o n i s u n d e r w a y a n d p r o j e c t i s 8 0 % co m p l e t e . C o o r d i n a t i n g w i t h F l o r i d a P o w e r an d L i g h t o n a c c e s s a n d p o w e r l o c a t i o n s , wh i c h s h o u l d b e c o m p l e t e b y M a y . Su b s t a n t i a l c o m p l e t i o n d a t e i s M a r c h 2 0 0 7 . Op e n i n g i s w i l l t a k e p l a c e S u m m e r 2 0 0 7 . BR C R C E x p a n s i o n / R e n o v a t i o n s 4, 7 6 0 , 9 8 8 . 7 6 4, 3 2 7 , 4 1 4 . 4 8 43 3 , 5 7 4 . 2 8 Th i s p r o j e c t i s f o r i m p r o v e m e n t s t o t h e BR C R C m a i n b u i l d i n g i n c l u d i n g e x p a n s i o n o f th e g y m , e x p a n s i o n o f t h e r e s t r o o m s w i t h n e w lo c k e r r o o m f a c i l i t i e s , a d d i t i o n a l pr o g r a m / m e e t i n g s p a c e , n e w s e r v i c e c o u n t e r ar e a , e x p a n s i o n o f t h e p a r k i n g l o t , a n d en h a n c e d l a n d s c a p i n g a n d i r r i g a t i o n . Th i s p r o j e c t i s s u b s t a n t i a l l y c o m p l e t e w i t h t h e ex c e p t i o n o f p u n c h l i s t i t e m s . T h e p a r k i n g l o t is c o m p l e t e a n d t h e l a n d s c a p i n g im p r o v e m e n t s w i l l b e c o m p l e t e b y F e b r u a r y 20 0 7 . T h e r o o f i s c o m p l e t e . La k e C a t h e r i n e C o n c e s s i o n / R e s t r o o m s 45 0 , 5 6 3 . 5 0 38 0 , 7 7 8 . 5 8 69 , 7 8 4 . 9 2 Th i s p r o j e c t i n c l u d e s t h e c o n s t r u c t i o n o f a "c l u b h o u s e s t y l e " b u i l d i n g a t t h e n o r t h e n d o f th e L a k e C a t h e r i n e S p o r t s C o m p l e x , t o f e a t u r e re s t r o o m s , c o n c e s s i o n a r e a , m e e t i n g r o o m , st o r a g e a n d p a v i l i o n a r e a s . Th e s t o r a g e b u i l d i n g h a s b e e n i n s t a l l e d . T h e co n c e s s i o n / r e s t r o o m b u i l d i n g a n d l i g h t i n g in s t a l l a t i o n a r e c o m p l e t e . I n t h e p r o c e s s o f co m p l e t i n g e l e c t r i c a l w o r k a n d l a n d s c a p i n g an d l o o k i n g i n t o p a r k i n g l o t r e s u r f a c i n g . Ci t y P a r k - P h a s e I I 48 5 , 0 0 0 . 0 0 14 2 , 7 1 0 . 9 0 34 2 , 2 8 9 . 1 0 Th i s p r o j e c t i n c l u d e s r e c r e a t i o n f a c i l i t i e s s u c h as h a r d s u r f a c e t e n n i s c o u r t s , p i c n i c f a c i l i t i e s , ha r d s u r f a c e e x e r c i s e t r a i l a n d r e l a t e d eq u i p m e n t , s p o r t s l i g h t i n g , a n d p l a y g r o u n d sh a d e s t r u c t u r e . Sp o r t s l i g h t i n g a t t h e b a s k e t b a l l c o u r t s a r e in s t a l l e d a n d f u n c t i o n a l . B i g " D " P a v i n g w i l l be g i n c o n s t r u c t i o n o f t e n n i s c o u r t s a n d pa r k i n g l o t i n J a n u a r y 2 0 0 7 . R e c e i v e d qu o t e s f o r t h e r a c q u e t b a l l c o u r t s . A w a i t i n g in s t a l l a t i o n o f s h a d e s t r u c t u r e a n d h a r d t r a i l . Th e p r o j e c t w i l l b e c o m p l e t e i n S p r i n g 2 0 0 7 . 17 Ca p i t a l P r o j e c t U p d a t e R e p o r t Ma r c h 3 1 , 2 0 0 7 Pr o j e c t N a m e O r i g i n a l Pr o j e c t B u d g e t E x p e n d e d a t 3/ 3 1 / 0 7 Ba l a n c e t o Co m p l e t e Pr o j e c t D e s c r i p t i o n Project Update Li l a c P a r k - F R D A P 40 5 , 8 9 9 . 0 0 3 7 4 , 0 2 4 . 9 7 3 1 , 8 7 4 . 0 3 Th i s p r o j e c t i n c l u d e s a d d i t i o n a l r e c r e a t i o n fa c i l i t i e s s u c h a s a p l a y g r o u n d w i t h p o u r - i n - pl a c e r u b b e r s u r f a c e & s h a d e s t r u c t u r e , p i c n i c ar e a s w i t h s m a l l p a v i l i o n , t a b l e s & g r i l l s , b o a t fa c i l i t i e s w i t h c a n o e l a u n c h , d o g p a r k , im p r o v e m e n t s t o t h e e x i s t i n g e x e r c i s e t r a i l wi t h a d d e d e q u i p m e n t , a n d i m p r o v e m e n t s t o th e e x i s t i n g b a s e b a l l f i e l d . P a r t i a l f u n d i n g w i l l be a p p l i e d f o r t h r o u g h t h e F R D A P p r o g r a m . Th e p l a y g r o u n d , d o g p a r k , b o a t r a m p , f e n c e , ir r i g a t i o n a n d s h e l t e r a r e c o m p l e t e . A w a i t i n g li g h t i n g a n d l a n d s c a p i n g s h o u l d b e c o m p l e t e Ja n u a r y 2 0 0 7 . T h e p l a y g r o u n d i s o p e n . T h e pr o j e c t i s e s t i m a t e d t o b e c o m p l e t e S p r i n g 20 0 7 . PG A P a r k I m p r o v e m e n t s 25 , 0 0 0 . 0 0 12 , 0 0 0 . 0 0 13 , 0 0 0 . 0 0 Ex p a n s i o n o f P G A P a r k t o i n c l u d e m u l t i - pu r p o s e f i e l d s , f i e l d l i g h t i n g , e x p a n d e d pl a y g r o u n d a r e a a n d e q u i p m e n t , p a v i l i o n a n d ot h e r a m e n i t i e s t o m e e t t h e n e e d s o f a gr o w i n g c o m m u n i t y . P r o j e c t w i l l a l s o i n c l u d e pa r k i n g , s e c u r i t y l i g h t i n g , s i t e e n h a n c e m e n t s , an d s p o r t s t u r f e n h a n c e m e n t s . Th e R A B c o n t i n u e s t o w o r k o n t h e m a s t e r si t e p l a n . T h i s s h o u l d b e c o m p l e t e b y M a r c h . Se c o n d p h a s e o f t h i s p r o c e s s i s a n t i c i p a t e d to b e a c o s t e s t i m a t i n g a n d c o n s t r u c t i o n ph a s i n g p l a n . T h i s s h o u l d r u n t h r o u g h t h e su m m e r . Mi r a s o l T o t L o t E x p a n s i o n 12 5 , 0 0 0 . 0 0 - 1 2 5 , 0 0 0 . 0 0 Pr o j e c t h a s b e e n p l a c e d o n h o l d Pl a n t D r i v e P a r k E x p a n s i o n 22 5 , 0 0 0 . 0 0 49 8 . 2 0 22 4 , 5 0 1 . 8 0 Ex p a n s i o n o f t h e P l a n t D r i v e P a r k a n d L i l a c fa c i l i t y . Y e a r o n e i s t h e d e m o l i t i o n o f t h e ab a n d o n e d b u i l d i n g t o m a k e w a y f o r a g r o u p re c r e a t i o n p a v i l i o n , p a r k i n g , a n d p a r k am e n i t i e s . Y e a r t w o i s f o r t h e e x p a n s i o n o f th e a r e a b e t w e e n t h e s k a t e p a r k a n d r o l l e r ho c k e y r i n k s w i t h m u l t i p u r p o s e f i e l d s a n d s i t e im p r o v e m e n t s De m o l i t i o n a n d i s s c h e d u l e d f o r A p r i l 2 5 , 20 0 7 . T r e e s s u r r o u n d i n g b u i l d i n g a r e b e i n g re l o c a t e d t o a d j a c e n t p a r k a r e a s . W o r k i n g on p a r k i n g l o t d e s i g n . Aq u a t i c C o m p l e x D e c k E x p a n s i o n / R e s t r o o m 25 0 , 0 0 0 . 0 0 6, 2 1 0 . 0 0 24 3 , 7 9 0 . 0 0 Ex p a n s i o n o f t h e a q u a t i c c o m p l e x t o i n c l u d e fi t n e s s s t a t i o n s , a d d e d w a t e r f e a t u r e s , ex p a n d e d p a r t y e n c l o s u r e s , a n d i n c r e a s e re s t r o o m c a p a c i t i e s . Cu r r e n t l y g e t t i n g p r i c e s f o r c o o l d e c k su r f a c i n g a n d f i t n e s s s t a t i o n s , a n d f i n a l i z i n g de s i g n f o r t h e a q u a t i c s p r a y p l a y a r e a . Co n s t r u c t i o n w i l l b e g i n i n A u g u s t 2 0 0 7 . Go l f C o u r s e T o u r n a m e n t P a v i l i o n 20 0 , 0 0 0 . 0 0 - 2 0 0 , 0 0 0 . 0 0 Pr o j e c t h a s b e e n p l a c e d o n h o l d To t L o t E x p a s i o n / E q u i p m e n t 12 0 , 0 0 0 . 0 0 - 1 2 0 , 0 0 0 . 0 0 Th e e x p a n s i o n o f t h e e x i s t i n g p l a y s t r u c t u r e a t th e R i v e r s i d e Y o u t h E n r i c h m e n t C e n t e r a n d th e B u r n s R o a d C o m m u n i t y R e c r e a t i o n Ce n t e r . Eq u i p m e n t i n s t a l l a t i o n i s c o m p l e t e . A w a i t i n g in s t a l l a t i o n o f a r t i f i c i a l g r a s s f o r t h e ( 2 y r a g e gr o u p ) p l a y a r e a , w h i c h i s a n t i c i p a t e d t o be g i n i n M a y . Po l i c e E m e r g e n c y O p e r a t i o n s C e n t e r 1, 1 5 4 , 2 6 6 . 0 0 - 1 , 1 5 4 , 2 6 6 . 0 0 Cu r r e n t l y t h e P o l i c e T r a i n i n g R o o m i s u s e d a s th e C i t y ' s E O C d u r i n g a h u r r i c a n e e v e n t . Pr o j e c t i n c l u d e s c o n s t r u c t i o n o f p o l i c e E O C bu i l d i n g . Pr o j e c t i s c u r r e n t l y o n h o l d 18 Ca p i t a l P r o j e c t U p d a t e R e p o r t Ma r c h 3 1 , 2 0 0 7 Pr o j e c t N a m e O r i g i n a l Pr o j e c t B u d g e t E x p e n d e d a t 3/ 3 1 / 0 7 Ba l a n c e t o Co m p l e t e Pr o j e c t D e s c r i p t i o n Project Update Fi r e D e p a r t m e n t T r a i n i n g T o w e r 65 , 0 0 0 . 0 0 - 6 5 , 0 0 0 . 0 0 Th i s p r o j e c t i n c l u d e s c o m p l e t i n g t h e r o o f o f th e e x i s t i n g t r a i n i n g t o w e r a n d a d d i n g e x t e r n a l st a i r s t o t h e b u i l d i n g t o b e i n c o m p l i a n c e w i t h St a t e t r a i n i n g r e q u i r e m e n t s . Th e C i t y h a s c o n t r a c t e d w i t h S a b a t e l l o t o de s i g n a n d c o n s t r u c t t h e s t a i r s . T h e p r o j e c t is c u r r e n t l y b e i n g d e s i g n e d a n d w i l l b e su b m i t t e d f o r p e r m i t s o o n . C o n s t r u c t i o n i s sc h e d u l e d t o b e g i n M a y 2 0 0 7 Ne w F i r e N o 2 A r c h i t e c t u r e & E n g i n e e r i n g 24 0 , 0 0 0 . 0 0 13 , 8 5 0 . 6 8 22 6 , 1 4 9 . 3 2 To d e s i g n a n d b u i l d a n e w 8 , 0 0 0 s q u a r e f o o t fi r e s t a t i o n # 2 o n t h e p r o p e r t y l o c a t e d im m e d i a t e l y n o r t h o f t h e e x i s t i n g f i r e s t a t i o n # 2. O n c e c o m p l e t e , t h e o l d e x i s t i n g 6 , 5 0 0 sq u a r e f o o t f i r e s t a t i o n w i l l b e c o n v e r t e d i n t o a fi r e r e s c u e f l e e t m a i n t e n a n c e f a c i l i t y t o e x p a n d se r v i c e f o r e m e r g e n c e y v e h i c l e m a i n t e n a n c e an d a l s o b e u s e d a s a s t o r a g e f a c i l i t y . T h e ne w b u i l d i n g w i l l e x p a n d s e r v i c e s b y a d d i n g a 1, 5 0 0 s q u a r e f o o t c o m m u n i t y r o o m . Pr o j e c t i s c u r r e n t l y o n h o l d PG A F l y o v e r B e a u t i f i c a t i o n 37 4 , 1 2 1 . 2 5 36 5 , 4 0 1 . 2 1 8, 7 2 0 . 0 4 Th i s p r o j e c t i n c l u d e s t h e i n s t a l l a t i o n o f f o u r sc u l p t u r e s t o b e p l a c e d i n t o w e r s b e i n g co n s t r u c t e d b y t h e F D O T . I n a d d i t i o n , ar c h i t e c t u r a l c o n s u l t a n t s e r v i c e s a r e b e i n g pr o v i d e d b y O G S P . Li g h t i n g - T h e l i g h t i n g o n t h e s o u t h s i d e o f th e b r i d g e i s 9 5 % c o m p l e t e . F D O T i s aw a i t i n g d e l i v e r y o f p a r t s t o c o m p l e t e t h e no r t h s i d e o f t h e b r i d g e i n M a r c h 2 0 0 7 . In s t a l l a t i o n w i l l b e g i n s h o r t l y t h e r e a f t e r . Sh e l f P l a q u e s - S t a f f h a s o b t a i n e d q u o t e s t o co n s t r u c t a s t u c c o f r a m e a r o u n d t h e s h i e l d s . Th e e x p e n s e o f a r t i m p a c t f u n d s f o r t h i s ex p e n s e i s a w a i t i n g C o u n c i l a p p r o v a l . Art w o r k - T h e F i n a l C h a n g e O r d e r i s a w a i t i n g Co u n c i l ' s a p p r o v a l . 19 Ca p i t a l P r o j e c t U p d a t e R e p o r t Ma r c h 3 1 , 2 0 0 7 Pr o j e c t N a m e O r i g i n a l Pr o j e c t B u d g e t E x p e n d e d a t 3/ 3 1 / 0 7 Ba l a n c e t o Co m p l e t e Pr o j e c t D e s c r i p t i o n Project Update Ky o t o G a r d e n s D r i v e E x t e n s i o n 3, 7 0 5 , 8 4 2 . 0 0 3, 6 2 4 , 1 6 1 . 7 6 81 , 6 8 0 . 2 4 Th i s p r o j e c t i n c l u d e s t h e d e s i g n a n d co n s t r u c t i o n o f a r a i l r o a d c r o s s i n g a t K y o t o Ga r d e n s D r i v e a n d t h e F E C t r a c k s j u s t w e s t o f A1 A , w h i c h i n c l u d e s a p r o p o s e d t r a f f i c l i g h t a t th e K y o t o / A 1 A i n t e r s e c t i o n , a n d c o n s t r u c t i o n of a 4 - l a n e r o a d w a y b y C a t a l f u m o . 4 L a n e R o a d w a y - $ 4 , 8 3 8 , 3 0 1 : C a t a l f u m o $3 , 3 0 4 , 9 7 0 ; C i t y $ 1 , 5 3 3 , 3 3 1 FE C S e t t l e m e n t - $ 1 , 1 8 2 , 0 0 0 Wi n c h e s t e r C o u r t s M i t i g a t i o n - $ 5 0 0 , 0 0 0 En g i n e e r i n g / C o n t i n g e n c y - $ 3 8 5 , 8 2 0 Th e b r i d g e h a s b e e n p a i n t e d a n d i s n o w 10 0 % c o m p l e t e . A l l p e r m i t s h a v e b e e n ob t a i n e d . S a f e t y f e n c e s h a v e b e e n i n s t a l l e d ne a r t h e l a k e . S i g n a l a t M i l i t a r y & K y o t o i s i n th e p r o c e s s o f b e i n g i n s t a l l e d . L a n d s c a p i n g is b e i n g i n s t a l l e d . W a t e r , s e w e r a n d dr a i n a g e w o r k g o i n g u n d e r t h e r o a d i s pr o g r e s s i n g . A p u r c h a s e o r d e r h a s b e e n is s u e d t o F E C f o r c r o s s i n g . D i f f e r e n t l i g h t i n g op t i o n s a r e b e i n g l o o k e d i n t o f o r t h e b r i d g e an d s t a f f i s a w a i t i n g q u o t e f r o m L B F H f o r ph o t o m e t r i c d e s i g n t o b e c o m p l e t e d w i t h en g i n e e r i n g p r o p o s a l . Ra i l r o a d C r o s s i n g I m p r o v e m e n t s 50 0 , 0 0 0 . 0 0 16 , 1 9 6 . 6 2 48 3 , 8 0 3 . 3 8 Fo r " Q u i e t Z o n e " d e s i g n a t i o n , t h i s p r o j e c t in c l u d e s d e s i g n a n d i n s t a l l a t i o n o f 4 - q u a d r a n t ga t e s a t e a c h c r o s s i n g a s w e l l a s c r o s s i n g eq u i p m e n t u p g r a d e s t o i n c l u d e o t h e r su p p l e m e n t a l s a f e t y m e a s u r e s . Pr o j e c t i s o n h o l d u n t i l t h e F R A a n d t h e F E C se s o l v e t h e i r l a w s u i t r e g a r d i n g t h e a l l o w a n c e of " Q u i e t Z o n e s " i n F l o r i d a Bu r n s R o a d W i d e n i n g 31 0 , 2 6 3 . 0 0 19 7 , 1 5 7 . 8 0 11 3 , 1 0 5 . 2 0 Pr o j e c t i n c l u d e s m i t i g a t i o n o f i m p a c t s d u e t o th e w i d e n i n g o f B u r n s R o a d Pa r k i n g L o t i m p r o v e m e n t s a t B R C R C , w h i c h ar e p a r t o f t h e B u r n s R o a d w i d e n i n g mi t i g a t i o n a r e u n d e r w a y . S t a f f i s f i n a l i z i n g de s i g n f o r t h e b a c k p a r k i n g l o t a n d w o r k i s ex p e c t e d t o b e g i n i n M a y . L i g h t s a r e o n or d e r a n d a r e e x p e c t e d t o a r r i v e i n M a y . T h e Si g n a l G r o u p h a s c o m p l e t e d t h e f i b e r co n n e c t i o n . 20 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE GENERAL FUND Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Taxes: Ad valorem taxes50,099,298$ 47,166,014$ 94.15% Franchise fees 4,778,748 2,249,111 47.06% Utility taxes 809,948 425,151 52.49% Licenses and permits 4,156,266 2,450,149 58.95% Intergovernmental 5,957,595 2,815,853 47.26% Charges for services 1,736,376 808,259 46.55% Fines and forfeitures 302,860 89,214 29.46% Investment income 1,125,097 1,063,056 94.49% Miscellaneous 1,249,445 325,588 26.06% Total revenues 70,215,633 57,392,395 81.74% Expenditures: Current: General government: City Council333,778$ 150,540$ 45.10% Administrative services 658,694 276,202 41.93% Economic development 214,599 59,926 27.92% Transportation 500,000 - 0.00% Housing 25,000 - 0.00% Information services 1,221,679 533,637 43.68% City clerk 579,438 251,261 43.36% Legal services 566,044 189,388 33.46% Public relations 157,278 58,004 36.88% Human resources 955,070 387,977 40.62% Finance 880,231 406,463 46.18% General services 4,062,433 2,674,372 65.83% Growth management: Administrative3,782,952 3,292,616 87.04% Planning and zoning 1,101,063 439,504 39.92% Code enforcement 776,244 201,406 25.95% GIS 186,766 33,752 18.07% Total general government 16,001,269 8,955,048 55.96% Public safety: Police19,381,300 8,529,414 44.01% Fire and emergency services 15,983,736 7,470,856 46.74% Total public safety 35,365,036 16,000,270 45.24% 21 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE GENERAL FUND Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Culture and recreation: Administrative services648,867 316,541 48.78% Athletics 268,693 79,797 29.70% Seniors and wellness 62,533 15,677 25.07% Aquatics 432,730 165,661 38.28% Tennis 123,584 79,914 64.66% Programs division 232,908 108,659 46.65% Special and cultural 214,159 100,381 46.87% Parks 2,116,836 926,001 43.74% Grounds and facilities 1,347,696 559,949 41.55% Total culture and recreation 5,448,006 2,352,580 43.18% Physical environment: Administrative services1,159,927 699,169 60.28% Facilities maintenance 1,763,854 767,704 43.52% Stormwater maintenance 1,111,783 437,919 39.39% Street maintenance 760,834 299,810 39.41% Construction services - building 2,402,968 898,206 37.38% Total physical environment 7,199,366 3,102,808 43.10% Capital outlay:7,738,364 2,632,018 34.01% Debt service: Principal2,200,376 887,968 40.36% Interest 1,171,154 623,111 53.20% Total debt service 3,371,530 1,511,079 44.82% Total expenditures 75,123,571 34,553,803 46.00% Excess (deficiency) of revenues over (under) expenditures(4,907,938) 22,838,592 Other financing sources (uses): Transfers in 91,630 45,815 50.00% Transfers out (629,584) (486,792) 77.32% Total other financing sources (uses)(537,954) (440,977) 81.97% Extraordinary items: Proceeds from defined contribution plan- 3,590,747 100.00% Payment to defined benefit plan - (3,212,257) 100.00% Total extraordinary items - 378,490 100.00% Net change in fund balance (5,445,892) 22,776,105 Fund balance, beginning of year 19,569,601 19,569,601 Fund balance, end of year 14,123,709$ 42,345,706$ 22 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE RECREATION IMPACT FEES FUND Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Intergovernmental - - 0.00% Impact fees 2,238,862 522,935 23.36% Investment income 206,698 89,929 43.51% Miscellaneous - - 0.00% Total revenues 2,445,560 612,864 25.06% Expenditures: Current: Capital outlay:4,713,170 530,000 11.25% Excess (deficiency) of revenues over (under) expenditures(2,267,610) 82,864 Other financing sources (uses): Transfers in- - 0.00% Transfers out - - 0.00% Total other financing sources (uses)- - 0.00% Net change in fund balance (2,267,610) 82,864 Fund balance, beginning of year 3,200,100 3,200,100 Fund balance, end of year 932,490$ 3,282,964$ 23 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE ROAD IMPACT FEES FUND Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Intergovernmental - - 0.00% Impact fees 1,850,081 465,091 25.14% Investment income 347,718 314,057 90.32% Miscellaneous - - 0.00% Total revenues 2,197,799 779,148 35.45% Expenditures: Current: Transportation - - 0.00% Capital outlay 4,078,340 750,352 18.40% Total expenditures 4,078,340 750,352 18.40% Excess (deficiency) of revenues over (under) expenditures(1,880,541) 28,796 Other financing sources (uses): Transfers in - - 0.00% Transfers out (700,873) (350,437) 50.00% Total other financing sources (uses)(700,873) (350,437) 0.00% Net change in fund balance (2,581,414) (321,641) Fund balance, beginning of year 9,018,734 9,018,734 Fund balance, end of year 6,437,320$ 8,697,093$ 24 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE POLICE TRAINING Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Fines and forfeitures 16,533$ 5,511$ 33.33% Investment income 70 - 0.00% Miscellaneous - - 0.00% Total revenues 16,603 5,511 33.19% Expenditures: Current: Public safety: Police21,593 2,759 12.78% Total public safety 21,593 2,759 12.78% Total expenditures 21,593 2,759 12.78% Net change in fund balance (4,990) 2,752 Fund balance, beginning of year 11,687 11,687 Fund balance, end of year 6,697$ 14,439$ 25 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE RECREATION PROGRAMS Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Charges for services 2,405,282$ 1,095,950$ 45.56% Investment income 8,610 9,015 104.70% Miscellaneous - - 0.00% Total revenues 2,413,892 1,104,965 45.78% Expenditures: Current: Culture and recreation: Administrative services302,428 78,782 26.05% Athletics 252,191 105,091 41.67% Seniors and wellness 30,717 26,401 85.95% Aquatics 46,236 15,717 33.99% Tennis 289,601 133,938 46.25% Programs division 547,702 200,602 36.63% Youth Enrichment 831,394 378,323 45.50% Total culture and recreation 2,300,269 938,854 40.81% Capital outlay:- - 0.00% Total expenditures 2,300,269 938,854 40.81% Excess (deficiency) of revenues over (under) expenditures113,623 166,111 Other financing sources (uses): Transfers in - - 0.00% Transfers out (30,478) (15,239) 50.00% Total other financing sources (uses)(30,478) (15,239) 50.00% Net change in fund balance 83,145 150,872 Fund balance, beginning of year 193,853 193,853 Fund balance, end of year 276,998$ 344,725$ 26 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE GOLF FUND Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Charges for services 1,388,802$ 938,830$ 67.60% Investment income 12,000 - 0.00% Miscellaneous 63,392 38,303 60.42% Total revenues 1,464,194 977,133 66.74% Expenditures: Current: Culture and recreation: Administrative services252,647 65,839 26.06% Maintenance 734,361 404,224 55.04% Pro shop 487,193 179,901 36.93% Total culture and recreation 1,474,201 649,963 44.09% Capital outlay:23,040 - 0.00% Debt service: Principal - - 0.00% Interest - - 0.00% Total debt service - - 0.00% Total expenditures 1,497,241 649,963 43.41% Excess (deficiency) of revenues over (under) expenditures(33,047) 327,170 Other financing sources (uses): Transfers in - - 100.00% Transfers out (3,347) (1,674) 50.00% Total other financing sources (uses)(3,347) (1,674) 50.00% Net change in fund balance (36,394) 325,496 Fund balance, beginning of year 36,394 36,394 Fund balance, end of year -$ 361,890$ 27 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE EXTRA DUTY POLICE Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Investment income -$ -$ 0.00% Miscellaneous - 386,882 100.00% Total revenues - 386,882 100.00% Expenditures: Current: Public safety: Police- 324,096 100.00% Total public safety - 324,096 100.00% Total expenditures - 324,096 100.00% Net change in fund balance - 62,786 Fund balance, beginning of year - 45,040 Fund balance, end of year -$ 107,826$ 28 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE LOCAL OPTION GAS TAX Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Intergovernmental 569,412$ 339,049$ 59.54% Investment income 16,248 23,324 143.55% Miscellaneous - - 0.00% Total revenues 585,660 362,373 61.87% Expenditures: Current: Transportation 1,021,647 132,732 12.99% Capital outlay 157,902 1,774 1.12% Total expenditures 1,179,549 134,506 11.40% Excess (deficiency) of revenues over (under) expenditures(593,889) 227,867 Other financing sources (uses): Transfers in- - 0.00% Transfers out - - 0.00% Total other financing sources (uses)- - 0.00% Net change in fund balance (593,889) 227,867 Fund balance, beginning of year 901,752 901,752 Fund balance, end of year 307,863$ 1,129,619$ 29 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE POLICE IMPACT Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Intergovernmental - - 0.00% Impact fees 265,743 79,953 30.09% Investment income 42,258 42,755 101.18% Miscellaneous - - 0.00% Total revenues 308,001 122,708 39.84% Expenditures: Current: Public safety - - 0.00% Capital outlay 1,871,537 2,536 0.14% Total expenditures 1,871,537 2,536 0.14% Excess (deficiency) of revenues over (under) expenditures(1,563,536) 120,172 Other financing sources (uses): Transfers in- - 0.00% Transfers out - - 0.00% Total other financing sources (uses)- - 0.00% Net change in fund balance (1,563,536) 120,172 Fund balance, beginning of year 1,563,536 1,563,536 Fund balance, end of year -$ 1,683,708$ 30 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE FIRE IMPACT Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Intergovernmental - - 0.00% Impact fees 447,190 122,577 27.41% Investment income 36,786 21,002 57.09% Miscellaneous - - 0.00% Total revenues 483,976 143,579 29.67% Expenditures: Current: Public safety 15,000 25,667 171.12% Capital outlay 714,644 106,657 14.92% Debt service: Principal 72,880 - 0.00% Interest 10,414 5,958 57.21% Total debt service 83,294 5,958 7.15% Total expenditures 812,938 138,282 17.01% Excess (deficiency) of revenues over (under) expenditures(328,962) 5,297 Other financing sources (uses): Transfers in- - 0.00% Transfers out - - 0.00% Total other financing sources (uses)- - 0.00% Net change in fund balance (328,962) 5,297 Fund balance, beginning of year 789,414 789,414 Fund balance, end of year 460,452$ 794,711$ 31 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE ART IMPACT Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Intergovernmental - - 0.00% Impact fees 75,000 152,500 203.33% Investment income 15,821 12,976 82.01% Miscellaneous - - 0.00% Total revenues 90,821 165,476 182.20% Expenditures: Current: Capital outlay:309,176 60,456 19.55% Excess (deficiency) of revenues over (under) expenditures(218,355) 105,020 Other financing sources (uses): Transfers in- - 0.00% Transfers out - - 0.00% Total other financing sources (uses)- - 0.00% Net change in fund balance (218,355) 105,020 Fund balance, beginning of year 461,720 461,720 Fund balance, end of year 243,365$ 566,740$ 32 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE PGA FLYOVER Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Intergovernmental - - 0.00% Impact fees - - 0.00% Investment income - - 0.00% Miscellaneous 88,091 126,464 143.56% Total revenues 88,091 126,464 143.56% Expenditures: Current: Transportation 422,100 137,878 32.66% Capital outlay 17,000 15,859 93.29% Debt service: Principal 170,000 - 0.00% Interest 111,443 55,721 50.00% Total debt service 281,443 55,721 19.80% Total expenditures 703,543 209,458 29.77% Excess (deficiency) of revenues over (under) expenditures(615,452) (82,994) Other financing sources (uses): Transfers in629,584 314,792 50.00% Transfers out - - 0.00% Total other financing sources (uses)629,584 314,792 50.00% Net change in fund balance 14,132 231,798 Fund balance, beginning of year 1,768 1,768 Fund balance, end of year 15,900$ 233,566$ 33 CITY OF PALM BEACH GARDENS BUDGETARY COMPARISON SCHEDULE BURNS ROAD Quarter ended March 31, 2007 % Actual toReceived/ Budget Date Spent Revenues: Intergovernmental - - 0.00% Impact fees - - 0.00% Investment income 15,690 10,792 68.78% Miscellaneous - - 0.00% Total revenues 15,690 10,792 68.78% Expenditures: Current: Transportation 2,071 - 0.00% Capital outlay 127,939 14,835 11.60% Debt service: Principal 425,000 - 0.00% Interest 275,873 137,936 50.00% Total debt service 700,873 137,936 19.68% Total expenditures 830,883 152,771 18.39% Excess (deficiency) of revenues over (under) expenditures(815,193) (141,979) Other financing sources (uses): Transfers in700,873 350,437 50.00% Transfers out - - 0.00% Total other financing sources (uses)700,873 350,437 0.00% Net change in fund balance (114,320) 208,458 Fund balance, beginning of year 390,346 390,346 Fund balance, end of year 276,026$ 598,804$ 34 Re c r e a t i o n R o a d P o l i c e R e c r e a t i o n Ex t r a D u t y L o c a l O p t i o n P o l i c e P o l i c e F i r e A r t P G A B u r n s Ge n e r a l Im p a c t F e e s Im p a c t F e e s Tr a i n i n g Pr o g r a m s Go l f Po l i c e Ga s T a x Gr a n t F u n d Im p a c t Im p a c t ImpactFlyoverRoadTotal AS S E T S Ca s h a n d c a s h e q u i v a l e n t s 27 , 7 3 9 , 1 7 4 $ 3 , 2 2 3 , 8 1 9 $ 11 , 2 7 5 , 5 6 6 $ 1 3 , 5 8 9 $ 3 7 9 , 4 6 9 $ 35 8 , 5 2 7 $ 58 , 9 9 2 $ 1 , 0 7 3 , 2 1 9 $ - $ 1 , 6 8 3 , 7 0 8 $ 7 9 5 , 0 9 0 $ 566,740$ 233,566$ 598,804$ 48,000,263$ In v e s t m e n t s 16 , 3 8 7 , 8 4 9 - - - - - - - - - - - - - 16,387,849 Re c e i v a b l e s : Ac c o u n t s 16 6 , 7 8 9 - - - - - 4 8 , 8 3 4 - - - - - - - 215,623 Fr a n c h i s e f e e s 69 1 , 5 7 0 - - - - - - - - - - - - - 691,570 Ut i l i t y t a x e s 69 , 0 0 0 - - - - - - - - - - - - - 69,000 In t e r e s t 17 3 , 7 0 4 - - - - - - - - - - - - - 173,704 Du e f r o m o t h e r f u n d s - - - - - - - - - - - - - - - Du e f r o m o t h e r g o v e r n m e n t s 55 0 , 6 8 4 59 , 9 0 3 - 8 5 0 - - - 5 6 , 4 0 0 - - - - - - 667,837 In v e n t o r y - - - - - 2 3 , 2 5 8 - - - - - - - - 23,258 Pr e p a i d e x p e n d i t u r e s 36 - - - - - - - - - - - - - 36 Re s t r i c t e d a s s e t s : Ca s h a n d c a s h e q u i v a l e n t s - - - - - - - - - - - - - - - To t a l a s s e t s 45 , 7 7 8 , 8 0 6 $ 3 , 2 8 3 , 7 2 2 $ 1 1 , 2 7 5 , 5 6 6 $ 1 4 , 4 3 9 $ 3 7 9 , 4 6 9 $ 3 8 1 , 7 8 5 $ 1 0 7 , 8 2 6 $ 1 , 1 2 9 , 6 1 9 $ - $ 1 , 6 8 3 , 7 0 8 $ 7 9 5 , 0 9 0 $ 566,740$ 233,566$ 598,804$ 66,229,140$ LI A B I L I T I E S A N D F U N D B A L A N C E S Li a b i l i t i e s : Ac c o u n t s p a y a b l e 1, 9 1 0 , 9 5 7 $ 75 8 $ - $ - $ 2 3 , 3 0 1 $ 2, 7 1 1 $ - $ - $ - $ - $ 3 7 9 $ -$ -$ -$ 1,938,106 Ac c r u e d l i a b i l i t i e s 1, 5 1 8 , 1 2 7 - - - 1 , 1 6 7 1 4 , 1 8 5 - - - - - - - - 1,533,479 Co n t r a c t s a n d r e t a i n a g e p a y a b l e - - - - - - - - - - - - - - - Du e t o o t h e r f u n d s - - - - - - - - - - - - - - - Un e a r n e d r e v e n u e 4, 0 1 6 - 2, 5 7 8 , 4 7 3 - 10 , 2 7 6 2, 9 9 9 - - - - - - - - 2,595,764 To t a l l i a b i l i t i e s 3, 4 3 3 , 1 0 0 75 8 2, 5 7 8 , 4 7 3 - 34 , 7 4 4 19 , 8 9 5 - - - - 37 9 - - - 6,067,349 Fu n d b a l a n c e s : Re s e r v e d f o r : En c u m b r a n c e s 3, 7 3 6 , 8 8 5 71 7 , 4 8 8 73 3 , 8 8 6 - 8 , 8 7 2 5 9 , 3 5 1 - 1 6 5 , 6 9 3 - - 7 1 , 8 2 9 1,209 156,615 40,835 5,692,663 Ca p i t a l i m p r o v e m e n t s - 2 , 5 6 5 , 4 7 6 7, 9 6 3 , 2 0 7 - - - - - - 1 , 6 8 3 , 7 0 8 72 2 , 8 8 2 565,531 76,951 557,969 14,135,724 Pr e p a i d e x p e n d i t u r e s 36 - - - - - - - - - - - - - 36 La w e n f o r c e m e n t 65 , 4 3 4 - - - - - - - - - - - - - 65,434 In v e n t o r y - - - - - 2 3 , 2 5 8 - - - - - - - - 23,258 Un r e s e r v e d , d e s i g n a t e d f o r s p e c i a l p r o j e c t s , re p o r t e d i n : G e n e r a l f u n d 2, 0 9 6 , 7 7 4 - - - - - - - - - - - - - 2,096,774 S p e c i a l r e v e n u e f u n d s - - - 14 , 4 3 9 3 3 5 , 8 5 3 27 9 , 2 8 1 10 7 , 8 2 6 96 3 , 9 2 6 - - - - - - 1,701,325 C a p i t a l p r o j e c t s f u n d s - - - - - - - - - - - - - - - Un r e s e r v e d , u n d e s i g n a t e d , r e p o r t e d i n : Ge n e r a l f u n d 36 , 4 4 6 , 5 7 7 - - - - - - - - - - - - - 36,446,577 Sp e c i a l r e v e n u e f u n d s - - - - - - - - - - - - - - - Ca p i t a l p r o j e c t s f u n d s - - - - - - - - - - - - - - - To t a l f u n d b a l a n c e s 42 , 3 4 5 , 7 0 6 3 , 2 8 2 , 9 6 4 8 , 6 9 7 , 0 9 3 1 4 , 4 3 9 3 4 4 , 7 2 5 3 6 1 , 8 9 0 1 0 7 , 8 2 6 1 , 1 2 9 , 6 1 9 - 1 , 6 8 3 , 7 0 8 7 9 4 , 7 1 1 566,740 233,566 598,804 60,161,791 To t a l l i a b i l i t i e s a n d f u n d b a l a n c e s 45 , 7 7 8 , 8 0 6 $ 3, 2 8 3 , 7 2 2 $ 11 , 2 7 5 , 5 6 6 $ 14 , 4 3 9 $ 37 9 , 4 6 9 $ 38 1 , 7 8 5 $ 10 7 , 8 2 6 $ 1, 1 2 9 , 6 1 9 $ - $ 1, 6 8 3 , 7 0 8 $ 79 5 , 0 9 0 $ 566,740$ 233,566$ 598,804$ 66,229,140$ CI T Y O F P A L M B E A C H G A R D E N S BA L A N C E S H E E T GO V E R N M E N T A L F U N D S MA R C H 3 1 , 2 0 0 7 35 Re c r e a t i o n R o a d P o l i c e R e c r e a t i o n Ex t r a D u t y L o c a l O p t i o n P o l i c e P o l i c e F i r e A r t P G A B u r n s Ge n e r a l Im p a c t F e e s Im p a c t F e e s Tr a i n i n g Pr o g r a m s Go l f Po l i c e Ga s T a x Gr a n t F u n d Im p a c t Im p a c t Im p a c t Fl y o v e r RoadTotal Re v e n u e s : Ta x e s : A d v a l o r e m t a x e s 47 , 1 6 6 , 0 1 4 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ -$ 47,166,014$ F r a n c h i s e f e e s 2, 2 4 9 , 1 1 1 - - - - - - - - - - - - - 2,249,111 U t i l i t y t a x e s 42 5 , 1 5 1 - - - - - - - - - - - - - 425,151 Li c e n s e s a n d p e r m i t s 2, 4 5 0 , 1 4 9 - - - - - - - - - - - - - 2,450,149 In t e r g o v e r n m e n t a l 2, 8 1 5 , 8 5 3 - - - - - - 3 3 9 , 0 4 9 - - - - - - 3,154,902 Im p a c t f e e s - 5 2 2 , 9 3 5 46 5 , 0 9 1 - - - - - - 7 9 , 9 5 3 12 2 , 5 7 7 15 2 , 5 0 0 - - 1,343,056 Ch a r g e s f o r s e r v i c e s 80 8 , 2 5 9 - - - 1 , 0 9 5 , 9 5 0 93 8 , 8 3 0 - - - - - - - - 2,843,039 Fi n e s a n d f o r f e i t u r e s 89 , 2 1 4 - - 5 , 5 1 1 - - - - - - - - - - 94,725 In v e s t m e n t i n c o m e 1, 0 6 3 , 0 5 6 89 , 9 2 9 3 1 4 , 0 5 7 - 9 , 0 1 5 - - 2 3 , 3 2 4 - 4 2 , 7 5 5 21 , 0 0 2 12 , 9 7 6 - 1 0 , 7 9 2 1,586,906 Mi s c e l l a n e o u s 32 5 , 5 8 8 - - - - 3 8 , 3 0 3 3 8 6 , 8 8 2 - - - - - 1 2 6 , 4 6 4 - 877,237 To t a l r e v e n u e s 57 , 3 9 2 , 3 9 5 6 1 2 , 8 6 4 7 7 9 , 1 4 8 5 , 5 1 1 1 , 1 0 4 , 9 6 5 9 7 7 , 1 3 3 3 8 6 , 8 8 2 3 6 2 , 3 7 3 - 1 2 2 , 7 0 8 1 4 3 , 5 7 9 1 6 5 , 4 7 6 1 2 6 , 4 6 4 10,792 62,190,290 Ex p e n d i t u r e s : Cu r r e n t : Ge n e r a l g o v e r n m e n t 8, 9 5 5 , 0 4 8 - - - - - - - - - - - - - 8,955,048 Pu b l i c s a f e t y 16 , 0 0 0 , 2 7 0 - - 2 , 7 5 9 - - 3 2 4 , 0 9 6 - - - 2 5 , 6 6 7 - - - 16,352,792 Cu l t u r e a n d r e c r e a t i o n 2, 3 5 2 , 5 8 0 - - - 9 3 8 , 8 5 4 64 9 , 9 6 3 - - - - - - - - 3,941,397 Ph y s i c a l e n v i r o n m e n t 3, 1 0 2 , 8 0 8 - - - - - - - - - - - - - 3,102,808 Tr a n s p o r t a t i o n - - - - - - - 1 3 2 , 7 3 2 - - - - 1 3 7 , 8 7 8 - 270,610 Ca p i t a l o u t l a y 2, 6 3 2 , 0 1 8 53 0 , 0 0 0 75 0 , 3 5 2 - - - - 1 , 7 7 4 - 2 , 5 3 6 1 0 6 , 6 5 7 60 , 4 5 6 15 , 8 5 9 14,835 4,114,487 De b t s e r v i c e : Pr i n c i p a l 88 7 , 9 6 8 - - - - - - - - - - - - - 887,968 In t e r e s t 6 2 3 , 1 1 1 - - - - - - - - - 5 , 9 5 8 - 5 5 , 7 2 1 137,936 822,726 To t a l e x p e n d i t u r e s 34 , 5 5 3 , 8 0 3 53 0 , 0 0 0 75 0 , 3 5 2 2, 7 5 9 9 3 8 , 8 5 4 64 9 , 9 6 3 32 4 , 0 9 6 13 4 , 5 0 6 - 2, 5 3 6 1 3 8 , 2 8 2 60 , 4 5 6 20 9 , 4 5 8 152,771 38,447,836 Ex c e s s ( d e f i c i e n c y ) o f r e v e n u e s ov e r ( u n d e r ) e x p e n d i t u r e s 22 , 8 3 8 , 5 9 2 8 2 , 8 6 4 2 8 , 7 9 6 2 , 7 5 2 1 6 6 , 1 1 1 3 2 7 , 1 7 0 6 2 , 7 8 6 2 2 7 , 8 6 7 - 1 2 0 , 1 7 2 5 , 2 9 7 1 0 5 , 0 2 0 ( 8 2 , 9 9 4 ) (141,979) 23,742,454 Ot h e r f i n a n c i n g s o u r c e s ( u s e s ) : Tr a n s f e r s i n 45 , 8 1 5 - - - - - - - - - - - 3 1 4 , 7 9 2 350,437 711,044 Tr a n s f e r o u t (4 8 6 , 7 9 2 ) - ( 3 5 0 , 4 3 7 ) - ( 1 5 , 2 3 9 ) ( 1 , 6 7 4 ) - - - - - - - - (854,142) To t a l o t h e r f i n a n c i n g s o u r c e s ( u s e s ) (4 4 0 , 9 7 7 ) - ( 3 5 0 , 4 3 7 ) - ( 1 5 , 2 3 9 ) ( 1 , 6 7 4 ) - - - - - - 3 1 4 , 7 9 2 350,437 (143,098) Ex t r a o r d i n a r y i t e m s : Pr o c e e d s f r o m d e f i n e d c o n t r i b u t i o n p l a n 3 , 5 9 0 , 7 4 7 - - - - - - - - - - - - - 3,590,747 Pa y m e n t t o d e f i n e d b e n e f i t p l a n (3 , 2 1 2 , 2 5 7 ) - - - - - - - - - - - - - (3,212,257) To t a l e x t r a o r d i n a r y i t e m s 37 8 , 4 9 0 - - - - - - - - - - - - - 378,490 Ne t c h a n g e i n f u n d b a l a n c e s 22 , 7 7 6 , 1 0 5 82 , 8 6 4 ( 3 2 1 , 6 4 1 ) 2, 7 5 2 1 5 0 , 8 7 2 32 5 , 4 9 6 62 , 7 8 6 22 7 , 8 6 7 - 1 2 0 , 1 7 2 5, 2 9 7 1 0 5 , 0 2 0 23 1 , 7 9 8 208,458 23,977,846 Fu n d b a l a n c e s , b e g i n n i n g o f y e a r 19 , 5 6 9 , 6 0 1 3 , 2 0 0 , 1 0 0 9 , 0 1 8 , 7 3 4 1 1 , 6 8 7 1 9 3 , 8 5 3 3 6 , 3 9 4 4 5 , 0 4 0 9 0 1 , 7 5 2 - 1 , 5 6 3 , 5 3 6 7 8 9 , 4 1 4 4 6 1 , 7 2 0 1 , 7 6 8 390,346 36,183,945 Fu n d b a l a n c e s , e n d o f y e a r 42 , 3 4 5 , 7 0 6 $ 3, 2 8 2 , 9 6 4 $ 8, 6 9 7 , 0 9 3 $ 14 , 4 3 9 $ 34 4 , 7 2 5 $ 36 1 , 8 9 0 $ 10 7 , 8 2 6 $ 1, 1 2 9 , 6 1 9 $ - $ 1, 6 8 3 , 7 0 8 $ 79 4 , 7 1 1 $ 56 6 , 7 4 0 $ 23 3 , 5 6 6 $ 598,804$ 60,161,791$ CI T Y O F P A L M B E A C H G A R D E N S ST A T E M E N T O F R E V E N U E S , E X P E N D I T U R E S A N D C H A N G E S I N F U N D B A L A N C E S GO V E R N M E N T A L F U N D S QU A R T E R E N D E D M A R C H 3 1 , 2 0 0 7 36 Internal Service Fund Fleet Management Assets: Cash and cash equivalents 1,599$ Inventory 145,112 Capital assets not being depreciated 2,097 Capital assets being depreciated, net 1,674,613 Total assets 1,823,421 Liabilities: Current liabilities: Accounts payable 10,755 Accrued interest payable 2,967 Obligations under capital lease - current portion Total current liabilities 13,722 Noncurrent liabilities: Compensated absences payable 21,013 Obligations under capital lease 76,053 Total noncurrent liabilities 97,066 Total liabilities 110,788 Net Assets: Invested in capital assets, net of related debt (deficit)1,600,657 Unrestricted 111,976 Total net assets (deficit)1,712,633$ CITY OF PALM BEACH GARDENS STATEMENT OF NET ASSETS PROPRIETARY FUNDS Quarter ended March 31, 2007 37 Internal Service Fund Fleet Management Operating revenues: Charges for services $1,078,247 Miscellaneous 5,000 Total revenues $1,083,247 Operating expenses: Personnel expenses 279,959 Repair and maintenance 133,503 Fuel and chemicals 201,411 Operating supplies 74,353 Other professional and contractual 4,899 Utilities - Other expenses 3,697 Depreciation - Capital outlay 632,072 Total operating expenses 1,329,894 Operating income (loss)(246,647) Non-operating revenues (expenses): Gain on sale of capital assets 60,816 Principal paid (75,471) Interest expense (3,274) Total non-operating revenues (expenses)(17,929) Income (loss) before transfers (264,576) Transfers in 172,000 Transfers out (28,902) Change in net assets (121,478) Net assets (deficit), beginning 1,834,111 Net assets (deficit), ending $1,712,633 CITY OF PALM BEACH GARDENS STATEMENT OF REVENUES, EXPENDITURES, & CHANGES IN FUND BALANCES PROPRIETARY FUNDS Quarter ended March 31, 2007 38 'PROCLAMATIOLY. F- CITY OF PALM BEACH GARDENS CITY COUNCIL Agenda Cover Memorandum Date Prepared: May 1,2007 Meeting Date: June 7,2007 Resolution 7, 2007 ~~~ ~ Subject/Agenda Item: Resolution 7,2007: Donald Ross Village PUD Amendment & Signage Waiver Public Hearing & Consideration of Approval: A request by Marty Minor, of Urban Design Studio, on behalf of Donald Ross/Military L.C., for approval of an amendment to the Donald Ross Village Planned Unit Development (PUD). This request includes an increase in the size of the signage on the west elevation of the hotel from 36 square feet to 53 square feet (Building H), and a waiver to allow for one (1) additional flatlwall sign for tenants that have two or more elevations facing a right-of-way or primary entrance. The Donald Ross Village PUD is approximately 45-acres and is located along the south side of Donald Ross Road between Militarv Trail and Central Boulevard. [XI Recommendation to APPROVE with one waiver [ 1 Recommendation to DENY Reviewed by: Planning Manager .fi& Brad Wisenian Plailning and Zoni;n,q$& Director Tala1 Benothinan, Christine T Compliant Growth Management Administrator Kara Irwin, AICP Approved By: .. Originating Dept.: Growth Management: Project Planner [XI Quasi - Judicial [ ] Legislative [ X] Public Hearing Advertised: Yes [ XI Required Date: May 23, 2007 Paper: Palm Beach Post Affected parties: [XI Notified [ 3 Not Required FINANCE: Costs: $-N/A Total s- NIA Current FY Fuiidiiig Source: [ ] Operating [XI Other NA Budget Acct.#: NA City Council Action: [ ]Approved [ 3 App. w/ conditions [ ] Denied [ ] Rec. approval [ ] Rec. app. w/ conds. [ 3 Rec. Denial [ ] Continued to:- Attachments: Resolution 7, 2007 Project Narrative Signage Graphics Site Plan Resolution 149,2004 Resolution 2 10,2004 Resolution 125,2004 Monument Sign Photo Resident Email Date Prepared: May 1, 2007 Meeting Date: June 7, 2007 Resolution 7,2007 EXECUTIVE SUMMARY The subject petition is a proposed amendment to the Donald Ross Village PUD to allow for an increase in the size of the signage on the west elevation of the hotel from 36 square feet to 53 square feet (Building H), and a waiver to allow for one (1) additional flat/wall sign for tenants in certain buildings that have two or more elevations facing a right-of-way or primary entrance. The Planning, Zoning, and Appeals Board (PZAB) reviewed the subject petition at a public hearing on April 24, 2007, and voted 7-0 to recommend approval to the City Council. Staff recommends approval of Resolution 7,2007. BACKGROUND On April 10, 2003, the City Council adopted Ordinance 53, 2002, which approved the development order for Donald Ross Village Mixed-Use (MXD) Planned Unit Development (PUD). The master plan was divided into two phases of development. Phase I of the Donald Ross Village MXD PUD was approved for 9,000 square feet of professional office, a 3,236 square-foot convenience store with gas sales, a 4,000 square-foot bank, a 14,873 square-foot drug store, 13,000 square feet of restaurant space, 2,400 square feet of outdoor restaurant seating, 57,487 square feet of retail use, and 156 multi-family dwelling units. On July 1,2004, the City Council adopted Ordinance 23, 2004 and Resolution 125, 2004, which amended the PUD to allow for off-site mitigation. The City Council determined that it is more appropriate for the site plan approval and the conditions related thereto be transferred to a separate ordinance and resolution, as opposed to having the zoning, master plan approval, waivers, and conditions of approval adopted through ordinance. The zoning set forth in Ordinance 53, 2002 has been re-affirmed by Ordinance 23, 2004 and the master site plan, waivers, and conditions of approval have been transferred to Resolution 125, 2004. Per Resolution 125, 2004, two conditions of approval (conditions 37 & 38) were modified to allow for additional off-site mitigation. On July 1, 2004, the City Council adopted Resolution 115, 2004, which approved a parcel for off-site mitigation of 29% of the upland preserve set aside required for the site. The parcel is located off of the Beeline Highway, approximately 1.25 miles northwest of PGA Boulevard. On August 5, 2004, the City Council adopted Resolution 149, 2004, which approved a waiver to eliminate the lake maintenance easement along the south side of the 5.09-acre lake. In order to justify the requested waiver, the applicant provided a 25-foot wide lake easement along the north end of the adjacent property (Dwyer High School). On November 18, 2005, the City Council adopted Resolution 210, 2004, which approved an amendment to the Donald Ross Village MXD PUD for phase I1 of the subject site with a 93- room hotel, a 13,500 square-foot retail building, an 18,387 square-foot medical office building, and a 20,000 square-foot fitness center. The subject site is currently being developed in accordance with the plan approved by said resolution. On January 5, 2006, the City Council adopted Resolution 7, 2006, which approved the Art in Public Places (AIPP) for the subject site (approximately thirty pieces). The majority of the public art for the project, excluding the hotel site, has been installed. 2 Date Prepared: May 1, 2007 Meeting Date: June 7, 2007 Resolution 7. 2007 On April 24, 2007, 2006, the PZAB voted 7-0 to recommend approval of a request by Marty Minor, of Urban Design Studio, to allow for one (1) additional flatlwall sign for tenants that have two or more elevations facing a right-of-way or primary entrance within the Donald Ross Village PUD to City Council. At the time, the subject petition (MISC-06-10-000018) did not include a request to amend the hotel signage. The owner of Donald Ross Village PUD requested that the original miscellaneous petition be withdrawn and a PUD amendment be submitted to include the hotel signage request. The Phase I1 approval, which included the hotel approval, limited the size of the signage on the north elevation to 2' x 12' and west elevation to 2' x 18' (please see Condition No. 56 of attached Resolution 210, 2004). Therefore, the applicant requests a major PUD amendment for approval of increasing the size of the signage on the west elevation from 36 square feet to 53 square feet. The applicant does not propose to modify the signage on the north elevation. LAND USE & ZONING The subject site has a zoning designation of Mixed-Use (MXD)/Planned Unit Development (PUD) Overlay and Future Land-Use and Vision Map designations of Mixed-Use (MXD) and Commercial (C). PROJECT DETAILS This request includes an increase in the size of the signage on the west elevation of the hotel from 36 square feet to 53 square feet (Building H), and a waiver to allow for one (1) additional flat/wall sign for tenants that have two or more elevations facing a right-of-way or primary entrance. Please note that each tenant within the Donald Ross Village PUD will not exceed a maximum of two wall signs. The PZAB previously raised concerns regarding the development's monument signs within the commercial portion of the site. The Board was concerned with the size and the colors of the monument signs. Staff discussed various alternatives with the applicant to attempt to address the Board's concerns. The monument signs are unable to be painted due to the material that they are constructed of and would result in the paint cracking and peeling off the surface of the signs. Therefore, the applicant has agreed to a condition of approval, to provide additional landscaping to screen the rear of the monument signs (please see attached monument sign photograph). The applicant has recognized that the rear of the monument signs are not aesthetically pleasing and would be enhanced by additional screening which will lessen the visual impact of the rear of the signs. TENANT SIGNAGE AND DESIGN GUIDELINES Tenant Wall Sinns A waiver is being requested from City Code Section 78-285, Permitted Signs, which states that tenants may only be allowed one (1) flat/wall sign per tenant space or bay. The applicant is requesting to allow one (1) additional wall sign for tenants with two or more elevations facing a right-of-way or primary entrance. The request will affect Buildings A, B, C, D, I, J & K within Date Prepared: May 1, 2007 Meeting Date: June 7, 2007 Resolution 7, 2007 the Donald Ross Village PUD. For reference purposes, this waiver has also been granted to other mixed-use developments such as the PGA Design Center PCD, Midtown (f.k.a. Borland Center) PUD, Legacy Place PCD, and the PGA Commons PUD Phase 1-111 PUDs. Please note that this waiver will not affect signage for tenants located in buildings H, G, E , and F because these buildings were previously granted waivers for additional signage through the adoption of Ordinance 53, 2002 and Resolution 210, 2004 (please see attached site plan for building locations on-site). Hotel Signage The applicant requests that the restrictions upon the signage on the west elevation be removed from the development order. Hilton Homewood Suites cannot accommodate their corporate name and federally registered logo within the confines of the area approved through the adoption of Resolution 210, 2004 due to the length of their name. Please be advised the new sign is approximately 36 square feet smaller than allowed per City Code; therefore it does not require a waiver. L I Tenants \hall be allowed I Tenant\ \hall be allowed a maximum of two tenant signs one \ign per tenant space or bay Resolution 210, 2004 limits the sign on the west elevation to 2' x 18' 36 sauare feet 53 square feet 1 sign I Yes The following is the proposed amendment to Resolution 210, 2004, as it relates to signage on the hotel. Please note that deletions are s&=L+& and new language is underlined: .. 56. ?x c- The signage on the north elevation is not to exceed 2' x 12' led 2' x 18 . (Planning & Zoning) .. Affected Signs The following chart consists of all proposed signs that could be allowed through the approval of one (1) waiver and the amendment to development order condition No.56 of Resolution 210, 2004: 1. Staff recommends approval of the waiver to allow one (1) additional flat/wall sign for tenants located in buildings A, B, C, D, I, J, and K. It is staffs professional opinion that 4 Date Prepared: May 1, 2007 Meeting Date: June 7, 2007 Resolution 7,2007 the additional tenant signage enhances the pedestrian scale of the mixed-use concept and promotes pedestrian circulation throughout the site. Furthermore, staff believes that signage on more than one elevation, specifically for a MXD PUD, is important because it would aid pedestrians with identifying their intended destination with ease from the parking and pedestrian areas. 2. Staff recommends approval to increase the square footage of the sign on the west elevation of the hotel from 36 square feet to 53 square feet by amending development order Condition No. 56 of Resolution 210, 2004. The intent of this restriction was to ensure that the signage was in proportion to the scale of the affected elevation. At the time of adoption of Resolution 210, 2004, the hotel site had not secured a tenant. Since that time, Hilton Homewood Suites has been selected as the hotel tenant for Building H. Due to lengthy nature of their name, the Donald Ross Village hotel owner requested that the square footage of the sign on the west elevation be increased to accommodate "Hilton Homewood Suites" and their corporate logo. It is staffs professional opinion, the proposed sign is proportionate to the elevation to which it is attached and does not detract from the aesthetics of the building. Therefore, the intent of the original restriction will be met through the new sign. City Code Section 78-285 allows principal tenantk to have a maximum letter height of thirty-six inches and a maximum square footage of the lesser of 3% of the affected facade or ninety square feet. The proposed sign is forty percent smaller than what would be allowed by City Code and provides a maximum letter height of fifteen inches. PLANNING, ZONING, AND APPEALS BOARD (PZAB) The Planning, Zoning, and Appeals Board (PZAB) reviewed the subject petition at a public hearing on April 24,2007, and voted 7-0 to recommend approval to City Council. STAFF RECOMMENDATION Staff recommends approval of Resolution 7, 2007 with one waiver. 5 February 21 , 2007 Mr. Richard Manero, AICP Principal Planner Growth Management Department City of Palm Beach Gardens 10500 N. Military Trail Palm Beach Gardens, FL 33401 urban de#n stu 10 Urban Design Urban Planning Land Planning Landscape Architecture RE: CONVERSION OF PREVIOUS MISCELLANEOUS APPLICATION FOR DONALD ROSS VILLAGE MXD PUD SIGNAGE TO A PLANNED UNIT DEVELOPMENT UDS REF: #99-044.25 (PUD) Dear Richard: Per our several discussions, please find the attached revised Development Application which converts the existing Miscellaneous Application for Donald Ross Village (MISC-06- 10-0000 18) into a requested Planned Unit Development application. With this conversion, we are also requesting to adjust the allowable size of the approved building sign on the western elevation on the hotel within the Donald Ross Village mixed use project. This request is in addition to the previous request for a waiver from Section 78-285, to allow for one (1) additional tenant sign for each tenant with a leasing space that has two or more elevations within the Donald Ross Village (DRV) commercial portion of the PUD. DRV was originally approved via Ordinance 53,2002, by the City Council on April 10,2003. The DRV project has since had subsequent amending approvals via Ordinance 23,2004, Resolution 125,2004, Resolution 210,2004, Resolution 55, 2005 Resolution 144,2005, Resolution 159,2005, Resolution 7,2006, as well as numerous Administrative Amendment approvals for the overall PUD, as well as a number of individual buildings. With the adoption of Resolution 2 10,2004, which granted the approval of the hotel within the mixed use project, a condition was placed on the hotel which limited the size of the signage on the north and westem elevations. For the western elevation, at the top of the building, we are seeking an amendment to this condition of approval which would allow for a slightly larger sign to accommodate the tenant’s nationally-registered signage while providing less sign coverage than the typical sign code standards. Condition #56 of Resolution 21 0,2004 limits the size of western elevation sign to 2 feet by 18 feet, which results in a sign area of 36 square feet. Since the hotel was approved, a tenant, Homewood Suites by Hilton, has been selected. Because of the length of the name, we are seeking this signage adjustment. The sign were are requesting has an area of 53.34 square 477 S. Rosemary Avenue Suite 225 - The Lofts at City Place West Palm Beach, FL 33401 561.366.1100 561.366.1111 fax www.UDSonline.com __ , lllil I LCC35 feet. As indicated on the attached graphic, the size of the sign is consistent with the size and massing of the building as it does not dominate the facade. Also, as this sign is about 40% less than the 90 square feet of area typically allowed for principal tenant signs. With the provision of the Scripps Research Institute on the Abacoa and Briger sites, which are adjacent to Donald Ross Village, the inclusion of this hotel will be a service for Scripps-related visitors to the City. This western'elevation signage is the primary means to direct visitors, searching for their hotel, to the site in a safe and efficient manner. Attached for your consideration are the following documents: Additional Application fee of $750 for the conversion of application to PUD amendment. Development Application (9 copies) Signage plans by Kieffer & Co., Inc. Hotel elevation graphic by Urban Design Studio We hope that this request meets with you approval and that you are able to recommend approval to the City Council for final approval of the requested change. We request that Should you have any questions, please feel free to contact me at 366-1 100. Sincerely, Urban Design Studio Marty R. A. Minor, AICP Senior Project Manager 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 Req ues t : - Planned Community Development (PCD) - Planned Unit Development (PUD) - /Amendment to PCD, PUD or Site Plan - Conditional Use - Amendment to the Comprehensive Plan - Administrative Approval - Miscellaneous - Administrative Appeal Other Project Name: Donald Ross Village PUD Amendment Annexation - Rezoning - Site Plan Review - Concurrency Certificate -Time Extension Date Submitted: 02/21/2007 Owner: Donald Ross/Military L.C. Address: One Clematis Ave, Ste 305, WPB, FL 33401 Applicant (if not Owner): Same Applicant’s Address: Same Telephone No. Agent: Urban Desiqn Studio Contact PerSon: Sandra Parks E-Mail: sparks@udsonline.com Marty Minor Agent’s Mailing Address: 477 S. Rosemary Avenue, Suite 225. West Palm Beach. FL 33401 Agent’s Telephone Number: (561 366-1 100 Fax Number: (561) 366-1 11 1 FOR OFFICE USE ONLY Petition Number: Fees Recived Date & Time Received: Application $ Engineering $ Receipt Number: 1 Architect: Phone Number: Engineer: NIA Phone Number: Planner: Urban Design Studio Phone Number: (561 ) 366-1 100 Landscape Architect: Urban Design Studio Phone Number: (561 ) 366-1 100 Site Information: Note: Petitioners shall submit electronic digital files of approved projects. See attachment for details. Genera] Location: southeast corner of Central Boulevard and Donald Ross Road Address: Section: 25 Township: 41 Range: 42 Acreage: 45.37 Current Zoning: PUD Requested Zoning: PUD Floodzone B Base Flood Elevation (BFE) - to be indicated on site plan Yes Current Comprehensive Plan Land Use Designation: Commercial and Mixed Use Existing Land Use: Mixed Use Project Requested Land Use: No Change Proposed USe(S) i.e. hotel, single family residence, etc.: Approved: retail. hotel. medical off., residential a fitness ctr. Proposed Square Footage by Use: Approved: 13,50Osf/retail, 18,387sWmedical off, 20,00O/sf/titness ctr 8 93 room hotel Proposed Number and Type of Dwelling Unit(s) i.e. single family, multifamily, etc. (if applicable): -ved for 156 r-its Justification Information concerning all requests (attach additional sheets if needed.) {Section 78-46, Application Procedures, Land Development Regulations} 1. Explain the nature of the request: This is a request for approval of a Planned Unit Development Amenvion requesting a waiver from Section 78-785. to allow for one (1) additional tenant sign for each tenant with a leased space that has two or more elevations within the Donald Ross Villaae (DRV) commercial portion of the PUD. The request also includes a requested modification to the size of the sign for Homewood Suites hotel on the hotel’s western elevation. .. 2 2. What will be the impact of the proposed change on the surrounding area? There is no impact to the surroundmg area as a result of this request. 3. Describe how the rezoning request complies with the City’s Vision Plan and the following elements of the City’s Comprehensive Plan - Future Land Use, Transportation, Housing, Infrastructure, Coastal Management, Conservation, Recreation and Open space, Intergovernmental Coordination and Capital Improvement. This is a request for the amendment to the mixed use project’s sign program is consistent with other City approvals and meets the City’s Vision Plan and the City’s Comprehensive Plan. 4. How does the proposed project comply with City requirements for preservation of natural resources and native vegetation (Section 78-30 1 , Land Development Regulations)? All City requirements for preservation of natural resources and native vegetation were addressed with the original approval of the overall development. 3 e 5. How will the proposed project comply with City requirements for Art in Public Places (Chapter 78-261, Land Development Regulations)? The Art in Public Places requirements have been addressed. 6. Has project received concurrency certification? Not Atmlicable Date received: Not Applicable Lepal Description oi the Subiect Property (Attach additional sheets if needed) Or see attached deed for legal description. 4 Location The subject property is located approximately 0.0 Donald Ross Rd. and Military Trail , on the - north, -east, Xsouth, - Xwest side of corner of Donald Ross Rd and Military Tr (street/road). Property Control Number(s) of the subject parcel(s): 52-42-41 -25-00-000-3040 I I mile(s) from the intersection of 5 OWNERS AGREEMENT Before me, the undersigned authority, personally appeared TOM HAMILTON, who being first duly sworn on oath, deposes and say: 1. 2. 3. 4. 5. 6. 7. That, he is the Manager of DONALD ROWMILITARY, L.C., which is the Owner of the commercial portion of the Donald Ross Village PUD, located in the City of Palm Beach Gardens, Florida; and That, DONALD ROSSMILITARY, L.C., is requesting an Miscellaneous Application to the approved Donald Ross Village Planned Unit Development on the above described property. That, DONALD ROSSMILITARY, L.C., has full authority to file and pursue this application and that he is authorized to act on behalf of, in connection with such filing. That, DONALD ROSS/MILITARY, L.C., has appointed URBAN DESIGN STUDIO and MARTY MINOR to act. as Agent in its behalf to accomplish the above. That, DONALD ROSS/MILITARY, L.C., commits to proceed with the proposed development in accordance with the Adrmnistrative Amendment and such conditions and safeguards as may be set by the City; and That, DONALD ROSS/MILITARY, L.C., or its successors or assigns, commits to complete the development according to the plans approved by such Administrative Amendment, and to continue operating and maintenance to such areas, functions, and facilities as are not to be provided, operated or maintained by the City of Palm Beach Gardens pursuant to written agreement; and That, DONALD ROSSNILITARY, L.C., commits to bind any successors in title to any commitments made in the approval. DONALD ROSSNILITARY, L.C., Donald RosdMilitary, L.C. pd2byf Sworn to and subscribed before me this 6 day o %@ember, 2006 My Commission Expires: Applicant’s Certification I/We affirm and certi@ that I/we understand and will comply with the land development regulations of the City of Palm Beach Gardens, Florida. I/WE further certify that the statements or diagrams made on 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 of the official records of the City of Palm Beach Gardens, Florida, and are not returnable. Applicant is: Signature of Apscant - Owner - Optionee - Lessee Urban Design Studio Print Name of Applicant 477 South Rosemary Avenue, Suite 225 Street Address West Palm Beach. Florida 33401 City, State, Zip Code - /Agent (56 1 ) 366-1 1 00 Telephone Number - Contract Purchaser (561) 366-1 11 1 Fax Number E-M aiiAddress 7 A I 4 --p E ~ l a 8,:: . _" mm EE BE EH EIH I .. IP O B . . . . . . r :4 I ' 7.I. E 4 t i Y r 3 i! I- / I I A 1 I Richard Marrero From: Sent: To: cc: Subject: Brad Wiseman Monday, April 16, 2007 2:36 PM Kara Irwin; Richard Marrero Talal Benothman RE: Petition PUDA-07-02-000004 Donald Ross Village PUD Amendment I think we should give him a call and explain the request. He may not clearly understand just from the notice. Brad Wiseman Planning Manager Growth Management Dept. 10500 N. Military Trail Palm Beach Gardens, FL 33410 Phone: (561) 799-4235 _____ Original Message----- From: Kara Irwin Sent: Monday, April 16, 2007 2:25 PM To: Richard Marrero Cc: Brad Wiseman; Talal Benothman Subject: Fw: Petition PUDA-07-02-000004 Donald Ross Village PUD Amendment Have you spoken with or had any contact with this gentleman? We are recommending approval, what do you gentlemen think about engaging this gentleman with the reasons why we are supporting? Are we able to address his issues? _____ Original Message ----- From: Talal Benothman To: Ron Ferris; Kara Irwin Cc: Brad Wiseman; Richard Marrero Sent: Mon Apr 16 14:08:07 2007 Subject: RE: Petition PUDA-07-02-000004 Donald Ross Village PUD Amendment We will include it as part of the record. Thanks Richard, please include the email as part of the staff report and presentation. Thanks From: Ron Ferris Sent: Monday, April 16, 2007 2:Ol PM To: Kara Irwin; Talal Benothman Subject: FW: Petition PUDA-07-02-000004 Donald Ross Village PUD Amendment From: sheatom@aol.com [mailto:sheatom@aol.coml Sent: Monday, April 16, 2007 1:59 PM 1 To: Ron Ferris Subject: Petition PUDA-07-02-000004 Donald Ross Village PUD Amendment Dear Mr. Ferris: I received a notice for the variance from the Sterling Centrecorp relative to the sign variance. I won't be able to attend the public hearing on Tuesday, 4/24/07; therefore, I'd like to express my objection to this variance. Part of my decision process in selecting PBG and my current residence was the non-commericial nature of the neighboorhood. Changing the signs would be a detraction and only promote an "Idiantown Road" atmosphere. And as am sure you're aware, the signage is already more obtrusive as compared to accross Donald Ross at Abacoa Plaza. I trust you'll represent my interests at this meeting. Thank you Tom Shea 4931 Bonsai Circle AOL now offers free email to everyone. Find out more about what's free from AOL at AOL.com ~http://www.aol.com?ncid=AOLAOFOOO2OOOOOOO437~ . 2 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 'I Date Prepared: October 18,2004 RESOLUTION 210,2004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA APPROVING AN AMENDMENT FOR THE DEVELOPMENT OF A 93-ROOM HOTEL, 18,387 SQUARE FEET OF MEDICAL OFFICE, 13,500 SQUARE FEET OF RETAIL, AND A 20,000 SQUARE-FOOT FITNESS CENTER ON PHASE II OF THE DEVELOPMENT PLANS FOR THE DONALD ROSS VILLAGE PLANNED UNIT DEVELOPMENT (PUD), GENERALLY BOUNDED BY DONALD ROSS ROAD TO THE NORTH, CENTRAL BOULEVARD TO THE WEST, AND MILITARY TRAIL TO THE EAST, AS MORE PARTICULARLY DESCRIBED HEREIN; PROVIDING FOR ADDITIONAL WAIVERS; PROVIDING FOR ADDITIONAL CONDITIONS OF APPROVAL; AND PROVIDING AN EFFECTIVE DATE. i I I WHEREAS, on April IO, 2003, the City Council adopted Ordinance 53, 2002, ther by approving the master site plan for a planned unit development (PUD), including 256 multi-family residential units, a 93-rOOm hotel, 9,000 square feet of professional (busness) office, 3,236 square feet of gaslconvenience store, 4,000 square feet of ban , 88,987 square feet of general retail, 13,000 square feet of restaurant use, 2,400 squ re feet of outdoor seating area for retail, and 14,873 square feet of drug store on an WHEREAS, the City Council approved an area of Reserve Preserve on the appr ximately 45-acre site, generally bounded by Donald Ross Road to the north, Cen ral Boulevard to the west, and Military Trail to the east; and mas er site plan that the applicant was permitted to develop contingent upon off-site miti d ation being provided for within the City limits; and 1 p ~ WHEREAS, on July 1, 2004, the City Council approved the transference of the rezoning, site plan approval, and the conditions related thereto to a separate ordinance and Iresolution. The zoning set forth in Ordinance 53, 2002 was re-affirmed by Ordibance 23, 2004 and the master site plan, waivers, and conditions of approval were trandferred to Resolution 125, 2004; and WHEREAS, on July 1, 2004, the City Council adopted Resolution 125, 2004, which approved the off-site mitigation parcel required to develop the remainder of the in Phase II and a waiver to further reduce the width of the upland along Central Boulevard and Military Trail to provide for utility ' WHEREAS, on August 5, 2004, the City Council adopted Resolution 149, 2004, which approved a waiver to eliminate the lake maintenance easement along the south side bf the 5.09-acre lake on site; and 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 '! Date Prepared: October 18,2004 Resolution 210,2004 WHEREAS, the City has received a request (PUD-03-10) from Dodi Glas of Urban Design Studio, on behalf of Donald Ross I Military, L.C. for approval from the City of Palm Beach Gardens for Phase II of the Planned Unit Development (PUD), which con$ists of a 93-rOOm hotel, 18,387 square feet of medical office, 13,500 square feet of retail, and a 20,000 square-foot fitness center; and WHEREAS, the Orowth Management Department has reviewed said application, has Uetermined that it is sufficient and is consistent with the City's Comprehensive Plan and ILand Development Regulations, and has recommended approval; and WHEREAS, the City Council has considered the evidence and testimony presented by the Petitioner and other interested parties and the recommendations of the various City of Palm Beach Gardens review agencies and staff; and WHEREAS, the City Council has determined that adoption of this Resolution is in the @est interest of the citizens and residents of the City of Palm Beach Gardens. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF 4ALM BEACH GARDENS, FLORIDA that: I ~ SECTION 1. The foregoing recitals are hereby affirmed and ratified. , SECTION 2. The development plans for the Donald Ross Village Planned Unit Dev lopment as amended by application PUD-03-10 are hereby APPROVED on the follo f ing described real property, subject to the conditions of approval contained herein, which are in addition to the general requirements otherwise provided by ordinance: LEGBL D ESC RI PTI ON : PA~CEL 4.02 A PLRCEL OF LAND LYING IN SECTION 25, TOWNSHIP 42 SOUTH, RANGE 42 EASF, PALM BEACH COUNTY, FLORIDA, AND BEING MORE PARTICULARLY DEdCRlBED AS FOLLOWS: BEQlNNlNG AT THE INTERSECTION OF THE SOUTH RIGHT-OF-WAY LINE OF DONALD ROSS ROAD AND THE EAST RIGHT-OF-WAY LINE OF CENTRAL BO LEVARD; THENCE SOUTH 00'48'04" WEST, ALONG SAID EAST RIGHT-OF- WA Y LINE OF CENTRAL BOULEVARD (THE EAST RIGHT-OF-WAY LINE OF DIS 1 ANCE OF 839.86 FEET TO A NON-TANGENT CURVE HAVING A RADIAL CEWTRAL BOULEVARD IS ASSUMED TO BEAR SOUTH 00'48'04" WEST AND ALL OT ER BEARINGS REFERENCED HEREIN ARE RELATIVE THERETO), A BEARING OF NORTH 03'30'17" WEST, A RADIUS OF 840.06 FEET, AND A CENTRAL ANGLE OF 86'25'48". THENCE PROCEED EASTERLY AND NORTHERLY ALOWG THE ARC OF SAID CURVE, A DISTANCE OF 1,267.22 FEET TO THE END 2 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 Date Prepared: October 18,2004 Resolution 210,2004 OF $AID CURVE TO A POINT ON SAID SOUTH RIGHT-OF-WAY LINE OF DONALD ROqS ROAD; THENCE NORTH 89O50'03" WEST, ALONG SAID SOUTH RIGHT-OF- WAY LINE, A DISTANCE OF 776.97 FEET TO THE POINT OF BEGINNING OF THE HEREIN DESCRIBED PARCEL. LESS AND EXCEPTING THERE FROM THAT 761, PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. CERTAIN RIGHT-OF-WAY DESCRIBED IN OFFICIAL RECORDS BOOK 9567, PAGE PARCEL 4.04 A PARCEL OF LAND SITUATE IN SECTION 25, TOWNSHIP 41 SOUTH, RANGE 42 , PALM BEACH COUNTY, FLORIDA, AND BEING MORE PARTICULARLY AS FOLLOWS: CO~MENCING AT THE INTERSECTION OF THE SOUTH RIGHT-OF-WAY LINE OF DO ALD ROSS ROAD AND THE EAST RIGHT-OF-WAY LINE OF CENTRAL BO ! LEVARD; THENCE SOUTH 89O50'03" EAST, ALONG SAID SOUTH RIGHT-OF- WAV LINE (THE SOUTH RIGHT-OF-WAY LINE OF DONALD ROSS ROAD IS ASSbMED TO BEAR SOUTH 89O50'03'' EAST AND ALL OTHER BEARINGS REF RENCED HEREIN ARE RELATIVE THERETO), A DISTANCE OF 776.97 FEET POINT OF BEGINNING ALSO BEING ON A NON-TANGENT CURVE HAVING A RA IAL BEARING OF NORTH 89O56'04" WEST, A RADIUS OF 840.06 FEET, AND A CE li TRAL ANGLE OF 86'25'48"; THENCE PROCEED SOUTHERLY AND WESTERLY ALOkG THE ARC OF SAID CURVE, A DISTANCE OF 1,267.22 FEET TO THE END TO 1 HE POINT OF BEGINNING OF THE HEREIN DESCRIBED PARCEL. SAID OF AID CURVE AND A POINT ON THE EAST RIGHT-OF-WAY LINE OF CENTRAL BO us LEVARD; THENCE SOUTH 00°48'04" WEST, ALONG SAID EAST RIGHT-OF- WAY LINE, A DISTANCE OF 429.42 FEET TO A POINT ON THE NORTH LINE OF THE! WILLIAM DWYER HIGH SCHOOL SITE AS DESCRIBED IN OFFICIAL REUORDS BOOK 5889, PAGE 534; THENCE SOUTH 89O51'04" EAST, ALONG SAID OF-&AY LINE OF MILITARY TRAIL; THENCE NORTH 01°22'09' EAST, ALONG SAID WEQT RIGHT-OF-WAY LINE, A DISTANCE OF 1,269.01 FEET TO A POINT ON THE 806. 7 FEET TO THE POINT OF BEGINNING OF THE HEREIN DESCRIBED IN I FFlClAL RECORDS BOOK 7483, PAGE 1746, PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. NOaTH LINE, A DISTANCE OF 1,570.56 FEET TO A POINT ON THE WEST RIGHT- SOUTH RIGHT-OF-WAY LINE OF DONALD ROSS ROAD; THENCE NORTH 89'5 '03" WEST, ALONG SAID SOUTH RIGHT-OF-WAY LINE, A DISTANCE OF PAR EL. LESS AND EXCEPTING THERE FROM THE RIGHT-OF-WAY DESCRIBED SECTION 3. The City Council of the City of Palm Beach Gardens, Florida hereby apprwes the following waivers: 1. Waiver from City Code Section 78-1 53, Nonresidential Zoning District ' Regulations, to allow a five-story hotel building (Building H). 3 I Date Prepared: October 18,2004 Resolution 210,2004 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 2. Waiver from City Code Section 78-285, Signage, to allow identification signage on the top of the fifth floor western elevation of Building H. 3. Waiver from City Code Section 78-344 (1) (I), to allow for nine and one-half (9.5) foot wide parking stalls for the area adjacent to the hotel building. 4. Waiver from City Code Section 78-344 (1) (I), to allow sixteen and one-half (16.5) foot long parking stalls for parking spaces adjacent to the hotel use. 5. Waiver from City Code Section 78-285, Signage, to allow for an additional sign on the west elevation of Building H. 6. Waiver from City Code Section 78-285, Signage, to allow for an additional building identification wall sign on Building J. 7. Waiver from City Code Section 78-563, Lake Maintenance Easements, to allow encroachments within the lake maintenance easements. SECTION 4. Said Planned Unit Development is approved subject to the following conditions, which shall be the responsibility of the applicant, its successors, or assigns: Build-Out Date 1. Pursuant to the terms of Ordinance IO, 2003, the build-out date for this development is December 31, 2004. All infrastructure and common-area landscaping shall be completed for the commercial and residential uses prior to this date. (Planning & Zoning) Temoorarv Trailers 2. Any trailers used on site for construction, security, or marketing/sales purposes shall meet the requirements set forth in Section 78-159 of the Land Development Regulations. (Planning & Zoning) TemrOorarv Sians 3. The applicant shall be permitted one thirty-six (36) square-foot temporary development sign per right-of-way frontage (for a maximum total of three (3)). Any additional temporary development signs shall require separate approval by the City Council. (Planning & Zoning) 4 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 Master Sign Plan 4. Prior to the issuance of the first Certificate of Occupancy for any structure on site, the applicant shall submit an application for and receive approval from the City Council for a detailed master sign package for both the residential and non- residential portions of the site. The master sign plan shall include wall signs and monument signs proposed for the commercial uses on site, as well as entry features, address numbers, and building numbers for the residential uses on site. The master sign plan shall also include directional signs, traffic regulatory signs, and building directory signs. Neon signs and internally illuminated aluminum channel wall signs shall not be permitted. Backlit reverse channel wall signs and soffit signs may be permitted. (Planning & Zoning) Gateway Sign 5. If the City Council makes a decision on the specific location(s) and design of the City entryway signs, applicable to the Donald Ross Village PUD, the applicant shall file an administrative amendment petition with the Growth Management Department to modify the location(s) of the proposed monument signs at the Donald Ross Village PUD in accordance with the City Council decision. The specific locations may include the southwest corner of Donald Ross Road and Military Trail and the southeast corner of Central Boulevard and Donald Ross Road within the Donald Ross Village PUD property. The applicant shall construct and maintain said entryway sign@) within twelve (12) months of the City Council’s approval of the entryway sign plan. (Planning & Zoning) Future Site Plans for Phase II 6. 7. 8. Future site plans for the Hotel and Future Retail Development Area shall be reviewed as major amendments to the Planned Unit Development, in accordance with Section 78-49(b)(7) of the Land Development Regulations. A minor change of up to 5% to the approved allocation of uses for the commercial and ofice buildings shall require administrative review and approval of a parking and traffic equivalency analysis by the Planning and Zoning Division. Any major modifications (greater than 5%) to the allocated uses shall require review and approval by City Council. (Planning 81 Zoning) Future site and architecture plans for parcels within Phase II shall comply with the architectural guidelines set forth by this Ordinance, attached hereto and incorporated herein as Exhibit “B.” (Planning & Zoning) Future site plans for parcels within Phase II shall substantially comply with “build- to streetline” standards (building footprint having a zero-foot setback to spine road sidewalk), attached hereto and incorporated herein as Exhibit “C”, to enhance “main street” environment in this location. (Planning & Zoning) 5 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 Art in Public Places 9. The applicant shall be required to provide Art in Public Places should construction costs exceed $1 million, pursuant to the Land Development Regulations. All public art shall be reviewed and approved by the Art Advisory Board. If the applicant is proposing to provide art on site to meet the Art in Public Places requirement, then the art shall be approved and installed prior to issuance of the final commercial Certificate of Occupancy for Phase I. (Planning & Zoning) Rinht-of-Way Landscaping IO. The median and adjacent shoulder landscaping and irrigation for Donald Ross Road, Military Trail, and Central Boulevard shall be installed and completed within six (6) months from the issuance of the first clearing permit. (City Forester) 11, The petitioner, successors, and assigns shall be responsible for their fair share for the landscape, irrigation, and maintenance of the median and adjacent roadway shoulder landscaping for Donald Ross Road, Military Trail, and Central Boulevard per Ordinance 36, 2002 (a/k/a Roadway Beautification Plan). (City Forester) 12. Detailed Landscape Plans referenced in Condition #IO shall be prepared by the applicant based on the City Roadway Beautification Plan, and shall be submitted to the City for staff review no later than ninety (90) days after the effective date of this development order. (Planning & Zoning) 13. Prior to the issuance of the first building permit, the applicant shall place monies, in an amount equal to 110% of the cost of the landscape improvements referenced in Condition # 10, in an escrow account established by the applicant to be used by its successors or assigns to complete the project. In the event the City of Palm Beach Gardens, or another entity, forms a special district pertaining to the landscape maintenance of contiguous rights-of-way, then the Donald Ross Village property owners association, successors, or assigns shall automatically become a member of such special district. This condition may be amended at any time by a separate agreement between the applicant and the City Palm Beach Gardens. (Planning & Zoning) Environmental 14. By May 12, 2003, the applicant shall submit a restoration plan for the two (2) disturbed wetlands located at the northwest corner and southeast corner of the subject site. (Planning & Zoning) 6 1 15. 2 3 4 5 16. 6 7 8 9 10 11 17. 12 13 14 15 16 17 18. 18 19 20 21 Date Prepared: October 18,2004 Resolution 210,2004 No land alteration/clearing shall be allowed until all issues have been satisfied with the Florida Fish and Game Commission regarding the relocation of Gopher Tortoises on or off site. (Planning & Zoning) All preserve areas, native vegetation, and trees to be preserved shall be identified with protective fencing. The Growth Management Department shall conduct a site visit prior to commencement of land alteration or clearing to confirm that such areas are identified and protected pursuant to City Code. (Planning & Zoning) Prior to the platting of the preserve areas, an upland preserve maintenance plan shall be submitted to the City for review and approval by the City Engineer, City Attorney, and the City Forester. (Planning & Zoning) ]cations and lmwovements All sidewalks within the parkway easements not located within the road rights-of- way shall be dedicated as public access easements and shall be maintained by the master property owners association prior to issuance of the first commercial Certificate of Occupancy. (Planning & Zoning) 22 Police DeDartmenVCPTED Desicln 23 24 19. 25 26 27 20. 28 29 30 31 32 33 34 35 21. 36 37 38 39 40 22. 41 42 43 44 45 46 Numerical addresses shall be located on all buildings and illuminated for nighttime visibility. (Planning & Zoning and Police) Parkway and preserve paths shall maximize natural surveillance of the pedestrian users through the selective vegetative management practices. Adjacent to parkway and preserve multi-use pathways, ground cover shall be no higher than twenty-four (24) inches, and trees having a minimum of seven (7) foot clear trunk space shall create a natural surveillance. Additional measures may be required by the Police Department per CPTED. (Planning & Zoning and Police) Prior to issuance of the first non-residential Certificate of Occupancy, all multi- use pathways and/or sidewalks adjacent to preserves shall be reviewed and approved by a CPTED certified police officer with the City. (Planning & Zoning and Police) All pedestrian walkways on site, including parkway multi-use pathways and sidewalks within rights-of-way, shall be lit, at a minimum, no less than six-tenths (.6) foot-candles with fourteen (14) foot high pedestrian scale lighting, to be of similar design to the parkway lighting used within the MirasoVJog Road parkway corridor. (Planning and Zoning, Police) 7 1 23. 2 3 4 5 6 7 24. 8 9 10 11 12 13 25. 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 Date Prepared: October 18,2004 Resolution 210,2004 Prior to issuance of the Certificate of Occupancy for the financial institution, a CPTED certified police officer shall inspect the structure for compliance with CPTED principles, as outlined in the Police Department memorandum dated February 1, 2002, attached hereto and incorporated herein as “Exhibit 0.” (Planning & Zoning, Police) Prior to the issuance of the first residential building permit, a CPTED certified officer shall review construction plans for compliance with CPTED principles, including, but not limited to, strike hardened doors, peep-holes, telephone line connection box within the garage, building lighting, and lighted address and building numbers. (Planning & Zoning, Police) The height of all light poles along the parkway buffer shall not exceed fourteen (14) feet in height and shall be metal halide. All lighting shall not conflict with landscaping. (Planning & Zoning, Police) Fire ,Department 26. Prior to the issuance of the first Certificate of Occupancy for three-story residential buildings, the Fire Marshall shall inspect the units for fire sprinkler installation as required by City Ordinance. (Fire) Service Station Liahtinq 27. Lighting for the service station canopy shall be recessed and shielded or shall contain a cutoff luminaire within the structure or fixture in which it is located. The lighting source shall not be visible from adjacent properties or rights-of-way. The maximum average foot-candle for the service station shall be fifty-five (55). (Planning & Zoning) Use$ Permitted 28. Uses permitted within the non-residential buildings on site shall be consistent with the permitted use table attached hereto and incorporated herein as “Exhibit E.” Any use hereby not approved which is identified as a conditional use by the City’s LDRs must undergo conditional use analysis and review and be approved by the City Council. Any medical office use on site shall be required to undergo an administrative review, including a parking analysis and a traffic equivalency statement consistent with the approved traffic concurrency, to be approved by the Growth Management Director. (Planning & Zoning) a 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 Date Prepared: October 18,2004 Resolution 210,2004 29. Prior to the issuance of each building permit for interior renovations of any non- residential use approved on site, the applicant or its agent shall submit a breakdown by use of the gross square footage for lease of all buildings containing non-residential uses for approval by the Planning and Zoning Division, The petitioner shall conform to the approved non-residential uses, the percentages thereof, and the total square footage of each approved use for Parcel 4.04 of the PUD as reflected in Exhibit “G,” attached hereto and incorporated herein. (Planning & Zoning). 30. The total square footage allocated for restaurant use shall not exceed 25% of the total approved square footage for the entire PUD, excluding the square footage approved for the two restaurants located at Buildings C and D. (Planning €4 Zoning) Disclosure 31. Prior to the issuance of the first residential building permit, except model homes, the master property owners association documents and restrictions shall be furnished by the applicant to the City Attorney for review and approval prior to such documents being recorded in the Public Records of Palm Beach County. (City Attorney) 32. Prior to issuance of the first building permit, the petitioner shall submit to the City Attorney and the Planning and Zoning Division documents demonstrating unity of control by the petitioner or the property owners association over the entire PUD. (City Attorney, Planning & Zoning) 33. Prior to issuance of the first residential Certificate of Occupancy, the petitioner shall provide to the City Attorney the master property owners association documents containing language disclosing the proximity of the residential area to the commercial buildings, including buildings H and J. (City Attorney) Residential Siqnaqe, Linhtina. and Accessorv Buildinqs 34. By July 9, 2003, the applicant shall submit for City Council review and approval an application including details and site plans of the residential sign program, entry features, and all accessory buildings, including gazebos, and lighting for the residential portion of the PUD. (Planning & Zoning) Temporary Dumpsters 35. The applicant shall be permitted two (2) temporary dumpster locations on Parcel H to allow for refuse collection for Buildings A and B. The temporary dumpster locations shall be removed upon construction of the access roads on this parcel or no later than twelve (12) months after the issuance of the final certificate of occupancy for the non-residential portion of Phase I, whichever comes first, at 9 Date Prepared: October 18,2004 Resolution 210,2004 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 which time the dumpsters shall be re-located to the permanent location indicated on the master site plan or as amended with the Phase II site plans for Buildings H and J. The dumpsters shall be screened with a material consistent with the architecture of Buildings A and B and shall be located in a landscaped area. (Planning & Zoning) Drv-Model Permits Prior to Plattinq 36. The applicant shall post surety prior to the issuance of a building permit for the model homes for the purposes of demolition and lien protection to remain in effect until the plat is recorded. The amount of the letter of credit shall equal a total of 1/3 of the hard costs of construction of all of the proposed models, as depicted on the master plan, attached hereto and incorporated herein as Exhibit “C.” No more residential permits shall be issued until the residential portion of the PUD is platted. (City Engineering) Off-Site Mitigation 37. No land alteration/clearing shall be allowed for the hotel site and 43 parking spaces adjacent to the Parkway Preserve between the central and eastern Donald Ross Road entrances until the City has approved an off-site mitigation plan, (Planning & Zoning) 38. Should the applicant pursue an off-site mitigation for the upland preserve, said off-site mitigation shall be approved by a separate instrument. (Planning & Zoning) Enqineerinq 39. Prior to the issuance of the first buildincr permit, the applicant shall provide construction plans sufficient to construct the project and meet all applicable ADA and FDOT requirements for handicapped access. (Citv Enqineer) 40. The applicant shall complv with anv and all Palm Beach Countv Traffic Division conditions as outlined in the PBC Traffic Division equivalency and concurrency approval letter dated March 21,2001. (Citv Enaineer) 41. The apdicant shall post suretv prior to the issuance of the buildinq permit for the model homes for the purposes of demolition and lien protection which surety shall remain in effect until the plat is recorded. The amount of the suretv shall equal a total of 1/3 of the hard costs of construction of all of the proposed models, as exhibited in Exhibit “C”, Ordinance 53, 2002. No more residential permits shall be issued until the residential portion of the PUD is platted. City Enqineer) 10 Date Prepared: October 18,2004 Resolution 210, 2004 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 42. Prior to the issuance of the first buildinn permit for any structure, the applicant shall provide suretv, acceptable to the Citv, for the construction of the public improvements. The applicant shall provide an annual evaluation and adiustment of the suretv for the public improvements to account for inflation and fluctuations of construction costs. The annual evaluation and adiustment shall be performed each Year Prior to the anniversary of the Development Order approval. (City Enaineer) 43. Commencinq with the date of approval of this amended development order and continuinq throuqh substantial completion of construction, the applicant shall bi- annually provide the Citv with a status report on all the approved elements of the PUD. includinq a summary of completed construction and schedule of proposed construction over the remaining life of the development order. (Citv Engineer) 44. Six (6) months after issuance of the first residential buildina permit and semiannuallv thereafter until issuance of the final certificate of occupancy, the applicant, successors, or assiqns shall submit a report, showinq the number of amroved permits and certificates of occupancv issued to date, for review and approval bv the Citv Enqineer. (Citv Enaineer) 45. The applicant shall provide all necessary construction zone sianaae and fencing as required bv the Citv Engineer. (Citv Enqineer) CPTED 46. Metal halide liahtinn shall be used alonn streets, pedestrian walkwavs, parkinq lots. multi-use pathwavs and pedestrian walkwavs (sidewalks). Multi-use pathwavs and sidewalks within the site shall be lit at a minimum of 0.6-foot candles. (Growth Manaqement. Police) 47. Non-dare buildinq liahtinn shall be installed around the entire buildina perimeter and on Dedestrian walkwavs. (Police) 48. Timer clock or photocell liahtina shall be provided for nighttime use above or near entwavs and all exits includinn emerqencv exits. (Police) 49. Prior to the issuance of the first Certificate of Occupancv. the applicant shall provide pedestrian-scale liahtinq on the sidewalks adiacent to the propertv within the adiacent rinhts-of-wav. unless said liqhtinn is alreadv beinn provided as part of another construction project. (Planning and Zoninq) Parking 50. The applicant shall submit, at its cost, an annual parkins studv to determine the actual parking demand on site. The observed demand will be compared to the existinq parking supplv to determine if the provided parkinn is adequate to 11 Date Prepared: October 8,2004 Resolution 210,2004 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 accommodate existing demand plus expected demand generated bv the uses that have not vet been issued Certificates of Occupancv. This calculation will include an appropriate buffer between the Darkinq supplv and demand as recommended bv either the Institute of Transportation Enqineers, Urban Land Institute, or other recoqnized published traffic enaineerinq orqanirations or resources. The first annual parkinq studv must be submitted when Certificates of Occupancv for 80% of the proiect’s approved square footage have been issued. The parkina studv will be performed on an annual basis for a period of five (5) years. Said studv shall be performed bv an independent professional traffic enqineer mutuallv selected bv the applicant and Citv staff. The precise methodologv shall be aqreed upon bv both the applicant and Citv staff at the time that the studv is initiated. At a minimum, the studv is to be performed during the peak season and durinq the peak operatina hours on a Thursdav, Fridav, and Saturdav (with the exception of the Christmas and Thanksqivinq holidavs), or as determined bv the Growth Management Director. (Citv Engineer) 51. Should the parking studv conclude that the available on-site parkinq is 90% or more occupied, then the applicant shall provide a permanent (perpetual) solution to increase parkinq supplv for the proiect. The solution may include (1) the construction of a parking qarage, so lonq as the elevations are desiqned to have the appearance of a building other than a qarage that is architecturallv consistent with the rest of the site; or (2) other viable alternative means as approved bv City Council. When the on-site parkina is determined to be 90% or more occupied, the shared parking studv provided bv the applicant shall be considered null and void, and the applicant shall construct the required parkinq based on the number of spaces recommended bv the above-referenced parkinq studv. or as otherwise determined bv the Citv Council. (Citv Engineer) 52. Prior to issuance of any Certificates of Occupancv. the applicant shall transfer any surety for completed public improvements and post additional suretv as necessarv to secure 110% of the cost of construction of the additional parkinq sDaces referenced in Condition No. 51 as approved bv the Citv Council. The Citv shall release neither the suretv posted bv the applicant for Dublic improvements nor the additional surety to be paid bv the applicant after completion of said improvements for a period of five (5) Years from the date the proiect receives Certificates of Occupancv for 80% of the approved square footage for the subiect site. (Planninq 81 Zoning) 53. Construction of or provision for additional parkinq spaces by a permanent berpetual) alternative means for the project shall be completed within one (1) year of the determination that the on-site parkinq is 90% occupied. (City Enqineer) 12 Date Prepared: October 18,2004 Resolution 210,2004 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 54. Hotel Emplovee parkina shall not be allowed on Parcel J. The hotel shall require all emplovees to park within the shared parkina areas within the Planned Unit Development in order to reserve the parking in Parcel J for hotel guests. The applicant shall install appropriate siqnage in the Parcel J parkina lot that desiqnates the parkinq is for hotel quests onlv. (Planninq & Zoninq) Siqnaae and Occupational Licenses 55. Prior to the issuance of each occupational license or buildincl permit for interior renovations of tenant spaces, the aDDlicant or its aaent shall submit a tabular breakdown bv use of the qross square footaqe for lease, for approval bv the Planning and Zonina Division. The table shall include the approved square footaaes for the retaiVmixed use buildinas, which are designated as Buildinas A, B, I, and .I on the master site plan. The applicant shall include the existina uses that have been issued occupational licenses in order to verifv that the requested uses do not exceed the allowances approved for professional office (9,000 square feet), medical office (18.387 square feet), retail (45.000 square feet). and restaurant (1 3.000 indoor dininq, 2,400 square feet outdoor dininq). (Planninq & Zoninq) 56. The waiver wanted for the hotel building shall be continaent upon the applicant limitinq the size of the proposed siqnage on the west and north elevation of the buildina. The siqnaae on the north elevation is not to exceed 2’ X 12’ and the siqn on the west is not to exceed 2’ X 18’. (Planning & Zoning) 57. The waiver aranted for Buildinq J (medical office) shall be continaent upon the applicant limiting the size of the additional sign on the east elevation of the buildinq. It shall be smaller in size bv 25% than the north elevation sign. (Planninq & Zoning) 58. All tenant siqnaae (around floor users, excludina principal (sinale tenant buildings) tenants) shall be limited to letter height of not more than (NMT) 24”. {Planning & Zoninq) Miscellaneous 59. Required digital files of the approved plat shall be submitted to the Planning and Zonina Division Drior to the issuance of the first buildina permit, and approved civil desiqn and architectural drawings shall be submitted prior to the issuance of the first Certificate of Occuoancv. (GIs Manaqer. Development Compliance Officer) 60. Prior to the issuance of the first buildina permit, the master propertv owners association documents and restrictions shall be furnished bv the applicant to the Citv Attornev for review and approval prior to such documents beinq recorded in the Public Records of Palm Beach Countv. (Citv Attorney) 13 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 Date Prepared: October 18,2004 Resolution 210.2004 61. Prior to issuance of the first buildinq permit, the petitioner shall submit to the Citv Attornev and the Planninq and Zoninq Division documents demonstratinq unitv of control bv the applicant or the property owners association over the entire site. {Citv Attornev) 62. Striped awnings shall not be permitted within the Planned Unit Development. (Planning & Zoning) SECTION 5. Said Planned Unit Development shall be constructed in compliance with the following plans on file with the City’s Growth Management Department: 1. 2. 3. 4. 5. 6. 7. 8. 9. PUD Site Plan Sheets, Urban Design Studio, 08.25.2004, 7 sheets. Paving & Drainage Plans, Schaefer Fagan, 08.26.2004, Sheets 1 - 20 (20 sheets). Parking Contingency Plan, Urban Design Studio, 08.18.04, 1 sheet. Parking Garage Floor Plans & Elevations, OGS&P, 04.14.04, Sheet GA-1 (I sheet). Building H, OGS&P, 07.03.03, 1 sheet. Building I, OGS&P, 08.1 1.04, 1 sheet Building K, OGS&P, 04.05.04, 1 sheet. Building J, OGS&P, 04.05.04, 1 sheet. Landscape Plan PUD Amendment Phase II, UDS, 08.30.04, Cover sheet, L-I through L-12 (12 sheets). 10. Donald Ross Village Signage & Graphics Program, MT Fuller, 19 pages. SECTION 6. Said approval shall be consistent with all representations made by the applicant or applicant’s agents at any workshop or public hearing. SECTION 7. This Resolution shall become effective immediately upon adoption. (The remainder of this page left intentionally blank) 14 Date Prepared: October 18,2004 Resolution 210,2004 PASSED AND ADOPTED this !fw day of NU c/&ReA. ,2004. 1 2 3 4 5 6 7 8 9 ATTEST: CITY OF PALM - E I by, J!d a yor 13 14 15 16 17 LEGAL SUFFICIENCY APPROVED AS TO FORM AND 18 19 20 BY: 21 22 23 24 25 VOTE: 26 27 MAYOR JABLIN 28 29 VICE MAYOR RUSSO 30 31 COUNCILMEMBER DELGADO 32 33 COUNCILMEMBER LEVY 34 35 COUNCILMEMBER VALECHE 36 37 38 39 40 41 42 43 44 45 46 G:\attorney-share\RESOLUTlONSMonald ross vlg amendment - reso 21 0 2004 revised 11-08-04.doc -- AYE NAY ABSENT 15 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 RESOLUTION 149,2004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA APPROVING AN AMENDMENT TO THE DEVELOPMENT PLANS FOR THE DONALD ROSS VILLAGE PLANNED UNIT DEVELOPMENT (PUD) GENERALLY BOUNDED BY DONALD ROSS ROAD TO THE NORTH, CENTRAL BOULEVARD TO THE WEST, AND MILITARY TRAIL TO THE EAST, AS MORE PARTICULARLY DESCRIBED HEREIN; PROVIDING FOR AN ADDITIONAL WAIVER; PROVIDING FOR CONDITIONS OF APPROVAL; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on April 10, 2003, the City Council adopted Ordinance 53, 2002, thereby approving the master site plan for a planned unit development (PUD), including 256 multi-family residential units, a %room hotel, 9,000 square feet of professional (business) office, 3,236 square feet of gaslconvenience store, 4,000 square feet of bank, 88,987 square feet of general retail, 13,000 square feet of restaurant use, 2,400 square feet of outdoor seating area for retail, and 14,873 square feet of drug store on an approximately 45-acre site generally bounded by Donald Ross Road to the north, Central Boulevard to the west, and Military Trail to the east; and WHEREAS, on July 1, 2004, the City Council adopted Ordinance 23, 2004 and Resolution 125, 2004 thereby re-affirming the zoning set forth in Ordinance 53, 2002 and transferring the master site plan, waivers, and conditions of approval to Resolution 125, 2004, which also approved a master site plan amendment and an amendment to previously approved conditions of approval; and WHEREAS, on July 1 , 2004, the City Council adopted Resolution 115, 2004, thereby approving an alternative form of mitigation in lieu of on-site preservation for the Donald Ross Planned Unit Development, as permitted by Section 118 (b) (1) and (3) of the City’s Land Development Regulations, entitled “Alternative forms of mitigation”; and WHEREAS, the City has received a request (MISC-04-20) from Dodi Glas of Urban Design Studio, on behalf of Donald Ross / Military, L.C., for approval of an amendment to the previously approved master site plan, which requires a waiver to Section 78-563 to allow the elimination of the lake maintenance easement along the south perimeter of the 5.4-acre lake; and WHEREAS, the Growth Management Department has reviewed said application, has determined that it is sufficient, and has recommended approval; and Date Prepared: July 14,2004 Resolution 149, 2004 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 WHEREAS, the City Council has considered the evidence and testimony presented by the Petitioner and other interested parties and the recommendations of the various City of Palm Beach Gardens review agencies and staff; and WHEREAS, the City Council has determined that adoption of this Resolution is in the best interest of the citizens and residents of the City of Palm Beach Gardens. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA that: SECTION 1. The foregoing recitals are hereby affirmed and ratified. SECTION 2. The amended development plans for the Donald Ross Village Planned Unit Development are hereby APPROVED on the following described real property, subject to the conditions of approval contained herein, which are in addition to the general requirements otherwise provided by ordinance and resolution: LEGAL DESCRIPTION: PARCEL 4.02 A PARCEL OF LAND LYING IN SECTION 25, TOWNSHIP 42 SOUTH, RANGE 42 EAST, PALM BEACH COUNTY, FLORIDA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE SOUTH RIGHT OF WAY LINE OF DONALD ROSS ROAD AND THE EAST RIGHT-OF-WAY LINE OF CENTRAL BOULEVARD; THENCE SOUTH 00°48'04" WEST, ALONG SAID EAST RIGHT-OF- WAY LINE OF CENTRAL BOULEVARD (THE EAST RIGHT-OF-WAY LINE OF CENTRAL BOULEVARD IS ASSUMED TO BEAR SOUTH 00°48'04" WEST AND ALL OTHER BEARINGS REFERENCED HEREIN ARE RELATIVE THERETO), A BEARING OF NORTH 03°30'17" WEST, A RADIUS OF 840.06 FEET, AND A CENTRAL ANGLE OF 86O25'48". THENCE PROCEED EASTERLY AND NORTHERLY ALONG THE ARC OF SAID CURVE, A DISTANCE OF 1,267.22 FEET TO THE END DISTANCE OF 839.86 FEET TO A NON-TANGENT CURVE HAVING A RADIAL OF SAID CURVE TO A POINT ON SAID SOUTH RIGHT-OF-WAY LINE OF DONALD ROSS ROAD; THENCE NORTH 89O50'03" WEST, ALONG SAID SOUTH RIGHT-OF- WAY LINE, A DISTANCE OF 776.97 FEET TO THE POINT OF BEGINNING OF THE HEREIN DESCRIBED PARCEL. LESS AND EXCEPTING THEREFROM THAT 761, PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. CERTAIN RIGHT-OF-WAY DESCRIBED IN OFFICIAL RECORDS BOOK 9567, PAGE 2 Date Prepared: July 14,2004 Resolution 149,2004 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 PARCEL 4.04 A PARCEL OF LAND SITUATED IN SECTION 25, TOWNSHIP 41 SOUTH, RANGE 42 EAST, PALM BEACH COUNTY FLORIDA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE SOUTH RIGHT-OF-WAY LINE OF DONALD ROSS ROAD AND THE EAST RIGHT-OF-WAY LINE OF CENTRAL BOULEVARD; THENCE SOUTH 89O50'03" EAST, ALONG SAID SOUTH RIGHT-OF- WAY LINE (THE SOUTH RIGHT-OF-WAY LINE OF DONALD ROSS ROAD IS ASSUMED TO BEAR SOUTH 89"50'03" EAST AND ALL OTHER BEARINGS REFERENCED HEREIN ARE RELATIVE THERETO), A DISTANCE OF 776.97 FEET TO THE POINT OF BEGINNING OF THE HEREIN DESCRIBED PARCEL. SAID RADIAL BEARING OF NORTH 89O56'04" WEST, A RADIUS OF 840.06 FEET, AND A CENTRAL ANGLE OF 86025'48"; THENCE PROCEED SOUTHERLY AND WESTERLY ALONG THE ARC OF SAID CURVE, A DISTANCE OF 1,267.22 FEET TO THE END POINT OF BEGINNING ALSO BEING ON A NON-TANGENT CURVE HAVING A OF SAID CURVE AND A POINT ON THE EAST RIGHT-OF-WAY LINE OF CENTRAL BOULEVARD; THENCE SOUTH 00°48'04" WEST, ALONG SAID EAST RIGHT-OF- WAY LINE, A DISTANCE OF 429.42 FEET TO A POINT ON THE NORTH LINE OF THE WILLIAM DWYER HIGH SCHOOL SITE AS DESCRIBED IN OFFICIAL RECORDS BOOK 5889, PAGE 534, PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA; THENCE SOUTH 89O51'04" EAST, ALONG SAID NORTH LINE, A DISTANCE OF 1,570.56 FEET TO A POINT ON THE WEST RIGHT-OF-WAY LINE OF MILITARY TRAIL; THENCE NORTH 01°22'09" EAST, ALONG SAID WEST RIGHT-OF- WAY LINE, A DISTANCE OF 1,269.01 FEET TO A POINT ON THE SOUTH RIGHT- OF-WAY LINE OF DONALD ROSS ROAD; THENCE NORTH 89O50'03" WEST, ALONG SAID SOUTH RIGHT-OF-WAY LINE, A DISTANCE OF 806.17 FEET TO THE EXCEPTING THEREFROM THE RIGHT-OF-WAY DESCRIBED IN OFFICIAL POINT OF BEGINNING OF THE HEREIN DESCRIBED PARCEL. LESS AND RECORDS BOOK 7483, PAGE 1746, PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. SECTION 3. The City Council of the City of Palm Beach Gardens, Florida hereby approves the following waiver: 1. A waiver from Section 78-563 of the City Code to allow for a zero foot (0') lake maintenance easement along the south side of the 5.09-acre lake. Section 78-563 requires a twenty foot (20') lake maintenance easement. SECTION 4. Said Planned Unit Development is approved subject to the following conditions, which shall be the responsibility of the applicant, its successors, or assigns: 3 Date Prepared: July 14,2004 Resolution 149,2004 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 1. Within thirty (30) days of this approval, the applicant shall provide the City with a recorded copy of the approved lake maintenance easement along the north end of the Dwyer High School parcel. (Engineering) 2. The lake maintenance easement shall be maintained free of all improvements in accordance with Section 78-563 of the City’s Land Development Regulations. Within thirty (30) days of this approval, the applicant shall be required to remove all trees and any improvements from within the lake maintenance easements for the property on site and off site (Dwyer High Sc h oo I parcel). (Engineering ) 3. The applicant shall take responsibility for the fence located along the north property line of the Dwyer High School parcel and shall be required to replace the fence if it is required to be removed during times of required lake maintenance. (Engineering ) SECTION 5. Said Planned Unit Development shall be constructed in compliance with the following plans on file with the City’s Growth Management Department: 1. April 28, 2004, Reserve Preserve Plan by Urban Design Studio, 1 sheet 2. February 15, 2004, Conceptual Master Paving & Drainage Plan by Schaefer Fagan, Sheets 4 and 17 through 20, 5 sheets. SECTION 6. Said approval shall be consistent with all representations made by the applicant or applicant’s agents at any workshop or public hearing. SECTION 7. This Resolution shall become effective immediately upon adoption. (The remainder of this page left intentionally blank) 4 Date Prepared: July 14,2004 Resolution 149,2004 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 47 PASSED AND ADOPTED this 5” day of WpW ,2004. CITY OF P-CH GARDENS, FLORIDA ATTEST: BY: -Patricia Snider, City Clerk- APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY: mstine P. Tatum, City Atforney VOTE: MAYOR JABLIN VICE MAYOR RUSSO COUNCILMEMBER DELGADO COUNCILMEMBER LEVY -- AYE NAY ABSENT J --- J --- G:bttomey-share\RESOLUTlONS\donald ross vlg - upland pud amendment - reso 149 2004.d~ 5 Date Prepared: March 11,2004 1 2 3 4 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 '5 RESOLUTION 125,2004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA APPROVING AN AMENDMENT TO THE DEVELOPMENT PLANS FOR THE DONALD ROSS VILLAGE PLANNED UNIT DEVELOPMENT (PUD), GENERALLY BOUNDED BY DONALD ROSS ROAD TO THE NORTH, CENTRAL BOULEVARD TO THE WEST, AND MILITARY TRAIL TO THE EAST, AS MORE PARTICULARLY DESCRIBED HEREIN; PROVIDING FOR ADDITIONAL WAIVERS; PROVIDING FOR AMENDED CONDITIONS OF APPROVAL; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on April 10, 2003, the City Council adopted Ordinance 53, 2002, thereby approving the master site plan for a planned unit development (PUD), including 256 multi-family residential units, a 93-room hotel, 9,000 square feet of professional (business) office, 3,236 square feet of gaslconvenience store, 4,000 square feet of bank, 88,987 square feet of general retail, 13,000 square feet of restaurant use, 2,400 square feet of outdoor seating area for retail, and 14,873 square feet of drug store on an approximately 45-acre site, generally bounded by Donald Ross Road to the north, Central Boulevard to the west, and Military Trail to the east; and WHEREAS, the City Council approved an area of Reserve Preserve on the master site plan that the applicant was permitted to develop contingent upon off-site mitigation being provided for within the City limits; and WHEREAS, the City has received a request (PUD-04-12) from Dodi Glas of Urban Design Studio, on behalf of Donald Ross l Military, L.C. for approval from the City of Palm Beach Gardens for an alternative form of mitigation in lieu of on-site preservation for the Donald Ross Planned Unit Development, as permitted by Section 11 8 (b)(l) and (3) of the City's Development Regulations, entitled "Alternative Forms of Mitigation; and WHEREAS, the applicant has proposed to mitigate up to 29% of the upland preserve requirement off site, thereby requiring an amendment to conditions 37 and 38 of Ordinance 53,2002, as amended by Ordinance 23,2004, and WHEREAS, the applicant has met public policy to preserve up to 50% of the upland preserve set aside on site, which requires an additional waiver to preserve area width; and WHEREAS, the Growth Management Department has reviewed said application, has determined that it is sufficient and is consistent with the City's Comprehensive Plan and Land Development Regulations, and has recommended approval; and 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 45 46 Date Prepared: May 11,2004 Resolution 125, 2004 WHEREAS, the City Council has considered the evidence and testimony presented by the Petitioner and other interested parties and the recommendations of the various City of Palm Beach Gardens review agencies and staff; and WHEREAS, the City Council has determined that adoption of this Resolution is in the best interest of the citizens and residents of the City of Palm Beach Gardens. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA that: SECTION 1. The foregoing recitals are hereby affirmed and ratified. SECTlON2. The amended development plans for the Donald Ross Village Planned Unit Development are hereby APPROVED on the following described real property, subject to the conditions of approval contained herein, which are in addition to the general requirements otherwise provided by ordinance: LEGAL DESCRIPTION: PARCEL 4.02 A PARCEL OF LAND LYING IN SECTION 25, TOWNSHIP 42 SOUTH, RANGE 42 EAST, PALM BEACH COUNTY, FLORIDA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE SOUTH RIGHT-OF-WAY LINE OF DONALD ROSS ROAD AND THE EAST RIGHT-OF-WAY LINE OF CENTRAL BOULEVARD; THENCE SOUTH OOO48'04" WEST, ALONG SAID EAST RIGHT OF CENTRAL BOULEVARD IS ASSUMED TO BEAR SOUTH 0Oo48'04'' WEST AND ALL OTHER BEARINGS REFERENCED HEREIN ARE RELATIVE THERETO), A BEARING OF NORTH 03°30'17'' WEST, A RADIUS OF 840.06 FEET, AND A CENTRAL ANGLE OF 86O25'48". THENCE PROCEED EASTERLY AND NORTHERLY ALONG THE ARC OF SAID CURVE, A DISTANCE OF 1,267.22 FEET TO THE END WAY LINE OF CENTRAL BOULEVARD (THE EAST RIGHT-OF-WAY LINE OF DISTANCE OF 839.86 FEET TO A NON-TANGENT CURVE HAVING A RADIAL OF SAID CURVE TO A POINT ON SAID SOUTH RIGHT-OF-WAY LINE OF DONALD ROSS ROAD; THENCE NORTH 89°50'03'' WEST, ALONG SAID SOUTH RIGHT-OF- WAY LINE, A DISTANCE OF 776.97 FEET TO THE POINT OF BEGINNING OF THE HEREIN DESCRIBED PARCEL. LESS AND EXCEPTING THERE FROM THAT 761 , PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. CERTAIN RIGHT-OF-WAY DESCRIBED IN OFFICIAL RECORDS BOOK 9567, PAGE 2 1 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 Date Prepared: May 11,2004 Resolution 125,2004 PARCEL 4.04 A PARCEL OF LAND SITUATE IN SECTION 25, TOWNSHIP 41 SOUTH, RANGE 42 EAST, PALM BEACH COUNTY, FLORIDA, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE SOUTH RIGHT-OF-WAY LINE OF DONALD ROSS ROAD AND THE EAST RIGHT-OF-WAY LINE OF CENTRAL BOULEVARD; THENCE SOUTH 89O50'03'' EAST, ALONG SAID SOUTH RIGHT-OF- WAY LINE (THE SOUTH RIGHT-OF-WAY LINE OF DONALD ROSS ROAD IS ASSUMED TO BEAR SOUTH 89°50'03" EAST AND ALL OTHER BEARINGS REFERENCED HEREIN ARE RELATIVE THERETO), A DISTANCE OF 776.97 FEET TO THE POINT OF BEGINNING OF THE HEREIN DESCRIBED PARCEL. SAID RADIAL BEARING OF NORTH 89O56'04" WEST, A RADIUS OF 840.06 FEET, AND A CENTRAL ANGLE OF 86025'48"; THENCE PROCEED SOUTHERLY AND WESTERLY ALONG THE ARC OF SAID CURVE, A DISTANCE OF 1,267.22 FEET TO THE END POINT OF BEGINNING ALSO BEING ON A NON-TANGENT CURVE HAVING A OF SAID CURVE AND A POINT ON THE EAST RIGHT-OF-WAY LINE OF CENTRAL BOULEVARD; THENCE SOUTH 00°48'04" WEST, ALONG SAID EAST RIGHT-OF- WAY LINE, A DISTANCE OF 429.42 FEET TO A POINT ON THE NORTH LINE OF THE WILLIAM DWYER HIGH SCHOOL SITE AS DESCRIBED IN OFFICIAL RECORDS BOOK 5889, PAGE 534; THENCE SOUTH 89O51'04" EAST, ALONG SAID NORTH LINE, A DISTANCE OF 1,570.56 FEET TO A POINT ON THE WEST RIGHT- OF-WAY LINE OF MILITARY TRAIL; THENCE NORTH 01°22'09" EAST, ALONG SAID WEST RIGHT-OF-WAY LINE, A DISTANCE OF 1,269.01 FEET TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF DONALD ROSS ROAD; THENCE NORTH 89°50'03" WEST, ALONG SAID SOUTH RIGHT-OF-WAY LINE, A DISTANCE OF PARCEL. LESS AND EXCEPTING THERE FROM THE RIGHT-OF-WAY DESCRIBED 806.17 FEET TO THE POINT OF BEGINNING OF THE HEREIN DESCRIBED IN OFFICIAL RECORDS BOOK 7483, PAGE 1746, PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. SECTION 3. The City Council of the City of Palm Beach Gardens, Florida hereby approves the following waivers: 1. A waiver from Section 78-285 of the City Code to allow for one (1) additional principal tenant sign for Building A, one (1) wall sign on the east elevation of Building F, one (1) wall sign on the south elevation of Building C, one (1) wall sign on the south elevation of Building D, one (1) wall sign on the west elevation of Building G, and one (1) wall sign on the east elevation of the gas station/convenience store. Section 78-285 allows only one (1) wall/tenant sign per tenant or per bay and must face right-of-way or primary entrance. 3 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 2. 3. 4. 5. 6. 7. 8. 9. IO. 11. Date Prepared: May 11,2004 Resolution 125,2004 A waiver from Section 78-157 of the City Code to allow for non-vertical integration of housing units with non-residential structures. Section 78-1 57 requires a minimum of 25% of net building area of structures allocated for neighborhood commercial uses to be designated for residential use. A waiver from Section 78-182 of the City Code to allow for an average of 55 foot-candles underneath the convenience store/gas service canopy. Section 78-1 82 allows only a maximum of 10 foot-candles. A waiver from Section 78-563 of the City Code to allow for a removable fence within the Lake Maintenance Easement. Section 78-563 prohibits the placement of any kind of improvement within the easement. A wavier from Section 78-341 of the City Code to allow for on-street parking within the residential portion of the PUD. Section 78-341 does not provide for on-street parking. A waiver from Section 78-344 of the City Code to allow for nine (9) foot wide parking spaces for ninety-five (95) spaces within the residential portion of the PUD. Section 78-344 requires a width of ten (IO) feet. A waiver from Section 78-345 of the City Code to allow for an additional 14.4% of parking over and beyond the minimum required by Code for the residential portion of the PUD. Section 78-345 requires a waiver for the number of parking spaces equal to or exceeding 10% of the minimum required number of parking spaces. A waiver from Section 78-441 of the City Code to allow for the granting of building permits for dry models prior to plat approval. Section 78441 requires plat approval prior to issuance of building permits. A waiver from Section 78-364 of the City Code to allow for eleven (1 1) loading spaces. Section 78-364 requires a total of seventeen (17) loading spaces on site based on the square footage of each individual non- residential building. A waiver from Section 78-250(a)(3) of the City Code to allow for a width of fifty-five (55) feet for upland preserves. Section 78-250(a)(3) requires a minimum of one hundred (100) feet. A waiver from Section 78-250(a)(2)(b) of the City Code to allow for a utility easement within upland preserves along Donald Ross Road. Section 78- 250(a)(2)(b) does not allow for the placement of easements within upland preserves. 4 , 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 Date Prepared: May 11,2004 Resolution 125. 2004 12. A waiver from Section 78-250(a)(3)(a) of the City Code to allow for a minimum forty-five (45) foot wide upland preservation area. Section 78-250 laM3Ma) reauires a minimum one hundred (100) foot preserve area width. SECTION 4. Said Planned Unit Development is approved subject to the following conditions, which shall be the responsibility of the applicant, its successors, or assigns: Build-Out Date 1. Pursuant to the terms of Ordinance 10, 2003, Tihe build-out date for this development is December 31, 20034. All infrastructure and common-area landscaping shall be completed for the commercial and residential uses prior to this date. (Planning €4 Zoning) Temporary Trailers 2. Any trailers used on site for construction, security, or marketinglsales purposes shall meet the requirements set forth in Section 78-159 of the Land Development Regulations. (Planning & Zoning) Temporary Signs 3. The applicant shall be permitted one thirty-six (36) square-foot temporary development sign per right-of-way frontage (for a maximum total of three (3)). Any additional temporary development signs shall require separate approval by the City Council. (Planning & Zoning) Master Siqn Plan 4. Prior to the issuance of the first Certificate of Occupancy for any structure on site, the applicant shall submit an application for and receive approval from the City Council for a detailed master sign package for both the residential and non-residential portions of the site. The master sign plan shall include wall signs and monument signs proposed for the commercial uses on site, as well as entry features, address numbers, and building numbers for the residential uses on site. The master sign plan shall also include directional signs, traffic regulatory signs, and building directory signs. Neon signs and internally illuminated aluminum channel wall signs shall not be permitted. Backlit reverse channel wall signs and soffit signs may be permitted. (Planning & Zoning) 5 Date Prepared: May 1 1,2004 Resolution 125,2004 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 Gatewav Sian 5. If the City Council makes a decision on the specific location(s) and design of the City entryway signs, applicable to the Donald Ross Village PUD, the applicant shall file an administrative amendment petition with the Growth Management Department to modify the location(s) of the proposed monument signs at the Donald Ross Village PUD in accordance with the City Council decision. The specific locations may include the southwest corner of Donald Ross Road and Military Trail and the southeast corner of Central Boulevard and Donald Ross Road within the Donald Ross Village PUD property. The applicant shall construct and maintain said entryway sign(s) within twelve (12) months of the City Council’s approval of the entryway sign plan. (Planning & Zoning) Future Site Plans for Phase II 6. Future site plans for the Hotel and Future Retail Development Area shall be reviewed as major amendments to the Planned Unit Development, in accordance with Section 7849(b)(7) of the Land Development Regulations. A minor change of up to 5% to the approved allocation of uses for the commercial and office buildings shall require administrative review and approval of a parking and traffic equivalency analysis by the Planning and Zoning Division. Any major modifications (greater than 5%) to the allocated uses shall require review and approval by City Council. (Planning & Zoning) 7. Future site and architecture plans for parcels within Phase II shall comply with the architectural guidelines set forth by this Ordinance, attached hereto and incorporated herein as Exhibit “B.” (Planning & Zoning) 8. Future site plans for parcels within Phase II shall substantially comply with “build-to streetline” standards (building footprint having a zero-foot setback to spine road sidewalk), attached hereto and incorporated herein as Exhibit “C”, to enhance ”main street” environment in this location. (Planning & Zoning) Art in Public Places 9. The applicant shall be required to provide Art in Public Places should construction costs exceed $1 million, pursuant to the Land Development Regulations. All public art shall be reviewed and approved by the Art Advisory Board. If the applicant is proposing to provide art on site to meet the Art in Public Places requirement, then the art shall be approved and installed prior to issuance of the final commercial Certificate of Occupancy for Phase I. (Planning & Zoning) 6 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 Date Prepared: May I I, 2004 Resolution 125,2004 Ria ht-of-Way Landscaping IO. The median and adjacent shoulder landscaping and irrigation for Donald Ross Road, Military Trail, and Central Boulevard shall be installed and completed within six (6) months from the issuance of the first clearing permit. (City Forester) 11. The petitioner, successors, and assigns shall be responsible for their fair share for the landscape, irrigation, and maintenance of the median and adjacent roadway shoulder landscaping for Donald Ross Road, Military Trail, and Central Boulevard per Ordinance 36, 2002 (a/k/a Roadway Beautification Plan). (City Forester) 12. Detailed Landscape Plans referenced in Condition #IO shall be prepared by the applicant based on the City Roadway Beautification Plan, and shall be submitted to the City for staff review no later than ninety (90) days after the effective date of this development order. (Planning & Zoning) 13. Prior to the issuance of the first building permit, the applicant shall place monies, in an amount equal to 110% of the cost of the landscape improvements referenced in Condition # IO, in an escrow account established by the applicant to be used by its successors or assigns to complete the project. In the event the City of Palm Beach Gardens, or another entity, forms a special district pertaining to the landscape maintenance of contiguous rights-of-way, then the Donald Ross Village property owners association, successors, or assigns shall automatically become a member of such special district. This condition may be amended at any time by a separate agreement between the applicant and the City Palm Beach Gardens. (Planning & Zoning) Environmental 14. 1 , BY May 12, 2003, the applicant shall submit a restoration plan for the two (2) disturbed wetlands located at the northwest corner and southeast corner of the subject site. (Planning & Zoning) 15. No land alteration/clearing shall be allowed until all issues have been satisfied with the Florida Fish and Game Commission regarding the relocation of Gopher Tortoises on or off site. (Planning & Zoning) 16. All preserve areas, native vegetation, and trees to be preserved shall be identified with protective fencing. The Growth Management Department shall conduct a site visit prior to commencement of land alteration or clearing to confirm that such areas are identified and protected pursuant to City Code. (Planning & Zoning) 7 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 Date Prepared: May 11,2004 Resolution 125, 2004 17. Prior to the platting of the preserve areas, an upland preserve maintenance plan shall be submitted to the City for review and approval by the City Engineer, City Attorney, and the City Forester. (Planning & Zoning) Dedications and lmwovements 18. All sidewalks within the parkway easements not located within the road rights-of-way shall be dedicated as public access easements and shall be maintained by the master property owners association prior to issuance of the first commercial Certificate of Occupancy. (Planning & Zoning) Police DepartmenVCPTED Desiqn 19. 20. 21. 22. 23. 24. Numerical addresses shall be located on all buildings and illuminated for nighttime visibility. (Planning & Zoning and Police) Parkway and preserve paths shall maximize natural surveillance of the pedestrian users through the selective vegetative management practices. Adjacent to parkway and preserve multi-use pathways, ground cover shall be no higher than twenty-four (24) inches, and trees having a minimum of seven (7) foot clear trunk space shall create a natural surveillance. Additional measures may be required by the Police Department per CPTED. (Planning & Zoning and Police) Prior to issuance of the first non-residential Certificate of Occupancy, all multi-use pathways andlor sidewalks adjacent to preserves shall be reviewed and approved by a CPTED certified police officer with the City. (Planning & Zoning and Police) All pedestrian walkways on site, including parkway multi-use pathways and sidewalks within rights-of-way, shall be lit, at a minimum, no less than six- tenths (.6) foot-candles with fourteen (14) foot high pedestrian scale lighting, to be of similar design to the parkway lighting used within the MirasoVJog Road parkway corridor. (Planning and Zoning, Police) Prior to issuance of the Certificate of Occupancy for the financial institution, a CPTED certified police officer shall inspect the structure for compliance with CPTED principles, as outlined in the Police Department memorandum dated February 1 , 2002, attached hereto and incorporated herein as “Exhibit D.” (Planning and Zoning, Police) Prior to the issuance of the first residential building permit, a CPTED certified officer shall review construction plans for compliance with CPTED principles, including, but not limited to, strike hardened doors, peep-holes, telephone line connection box within the garage, building lighting, and lighted address and building numbers. (Planning and Zoning, Police) 8 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 Date Prepared: May 11,2004 Resolution 125, 2004 25. The height of all light poles along the parkway buffer shall not exceed fourteen (14) feet in height and shall be metal halide. All lighting shall not conflict with landscaping. (Planning and Zoning, Police) Fire Department 26. Prior to the issuance of the first Certificate of Occupancy for three-story residential buildings, the Fire Marshall shall inspect the units for fire sprinkler installation as required by City Ordinance. (Fire Department) Service Station Lighting 27. Lighting for the service station canopy shall be recessed and shielded or shall contain a cutoff luminaire within the structure or fixture in which it is located. The lighting source shall not be visible from adjacent properties or rights-of-way. The maximum average foot-candle for the service station shall be fifty-five (55). (Planning & Zoning) Uses Permitted 28. 29. 30. Uses permitted within the non-residential buildings on site shall be consistent with the permitted use table attached hereto and incorporated herein as “Exhibit E.” Any use hereby not approved which is identified as a conditional use by the City’s LDRs must undergo conditional use analysis and review and be approved by the City Council. Any medical office use on site shall be required to undergo an administrative review, including a parking analysis and a traffic equivalency statement consistent with the approved traffic concurrency, to be approved by the Growth Management Director. (Planning & Zoning) Prior to the issuance of each building permit for interior renovations of any non-residential use approved on site, the applicant or its agent shall submit a breakdown by use of the gross square footage for lease of all buildings containing non-residential uses for approval by the Planning and Zoning Division. The petitioner shall conform to the approved non-residential uses, the percentages thereof, and the total square footage of each approved use for Parcel 4.04 of the PUD as reflected in Exhibit “GI” attached hereto and incorporated herein. (Planning & Zoning). The total square footage allocated for restaurant use shall not exceed 25% of the total approved square footage for the entire PUD, excluding the square footage approved for the two restaurants located at Buildings C and D. (Planning & Zoning) 9 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 Date Prepared: May 11,2004 Resolution 125,2004 Disclosure 31. Prior to the issuance of the first residential building permit, except model homes, the master property owners association documents and restrictions shall be furnished by the applicant to the City Attorney for review and approval prior to such documents being recorded in the Public Records of Palm Beach County. (City Attorney) 32. Prior to issuance of the first building permit, the petitioner shall submit to the City Attorney and the Planning and Zoning Division documents demonstrating unity of control by the petitioner or the property owners association over the entire PUD. (City Attorney and Planning & Zoning) 33. Prior to issuance of the first residential Certificate of Occupancy, the petitioner shall provide to the City Attorney the master property owners association documents containing language disclosing the proximity of the residential area to the commercial buildings, including buildings H and J. (City Attorney) Residential Signaqe. Liqhtinq. and Accessow Buildings , Bv Julv 9, 2003, the applicant shall submit for City Council review and approval an application including details and site plans of the residential sign program, entry features, and all accessory buildings, including gazebos, and lighting for the residential portion of the PUD. (Planning & Zoning) .. . 34. Temporarv Dumpsters 35. The applicant shall be permitted two (2) temporary dumpster locations on Parcel H to allow for refuse collection for Buildings A and B. The temporary dumpster locations shall be removed upon construction of the access roads on this parcel or no later than twelve (12) months after the issuance of the final certificate of occupancy for the non-residential portion of Phase I, whichever comes first, at which time the dumpsters shall be re-located to the permanent location indicated on the master site plan or as amended with the Phase II site plans for Buildings H and J. The dumpsters shall be screened with a material consistent with the architecture of Buildings A and B and shall be located in a landscaped area. (Planning & Zoning) 10 Date Prepared: May 11 , 2004 Resolution 125,2004 1 2 3 4 5 6 7 8 9 10 11 Off-Site Mitigation 12 13 37. No land alteration/clearing shall be allowed for the hotel site and 43 parking 14 spaces adjacent to the Parkway Preserve between the central and eastern 15 Donald Ross Road entrances until the City has approved an off-site mitigation plan, \ 16 17 18 19 20 upland preservw 2:: th&&&&e 21 22 3, said off-site mitigation 23 shall be approved by a separate instrument. -4 P138 24 25 26 27 (Planning & Zoning) 28 29 30 31 32 33 Design Studio. Eleven sheets. 34 35 36 37 38 Partners. Sheet A-1. 39 40 4. 41 Sheet A-2. 42 43 5. 44 Glidden & Partners. Sheet A-6. 45 46 Dw-Model Permits Prior to Platting 36. The applicant shall post surety prior to the issuance of a building permit for the model homes for the purposes of demolition and lien protection to remain in effect until the plat is recorded. The amount of the letter of credit shall equal a total of 113 of the hard costs of construction of all of the proposed models, as depicted on the master plan, attached hereto and incorporated herein as Exhibit “C.” No more residential permits shall be issued until the residential portion of the PUD is platted. (City Engineering) (Planning & Zoning) 38. Should the applicant pursue an off-site mitigation for 7 the SECTION 5. Said Planned Unit Development shall be constructed in compliance with the following plans on file with the City’s Growth Management Department: 1. hAaf6h 3!, 2w3 March 22. 2004 Master Plan and Detail Plans by Urban March 31 , 2003, Landscape Plan by Urban Design Studio. Eleven sheets. July 26, 2002, Buildings A and B Roof and Floor Plan by Oliver Glidden & 2. 3. July 24, 2002, Buildings A and B Elevations by Oliver Glidden & Partners. August 15, 2002, Building C Roof, Floor and Elevation Plans by Oliver 11 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 6. 7. a. 9. IO. 11. 12. 13. Date Prepared: May 11,2004 Resolution 125,2004 August 15, 2002, Building D Roof, Floor and Elevation Plans by Oliver Glidden & Partners. Sheet A-7. November 7, 2002, Building F Roof, Floor and Elevation Plans by Oliver Glidden and Partners. Sheet A-4. August 15, 2002, Building G Roof, Floor and Elevation Plans by Oliver Glidden and Partners. Sheet A-5. August 15, 2002, Building I Roof, Floor and Elevation Plans by Oliver Glidden and Partners. Sheet A-3. August 14, 2002, Townhome Roof, Floor and Elevation Plans by Wolff- DeCamillo and Associates. Seven sheets. March 31, 2003, Conceptual Engineering Plan by Schaefer Fagan & Cooper, Inc. One sheet. January 17, 2003, Photometric Plan by Urban Design Studio. One sheet. May 3, 2004, On-Site Preserve Plan bv Urban Design Studio. One sheet 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 SECTION 6. All future amendments to the Donald Ross Village Planned Unit Development shall be approved by Resolution. the applicant or applicant's agents at any workshop or public hearing. SECTION 7. Said approval shall be consistent with all representations made by SECTION 8. This Resolution shall become effective immediately upon adoption. (The remainder of this page left intentionally blank) 12 Date Prepared: May 11,2004 Resolution 125, 2004 PASSED AND ADOPTED this ! yr- day of JULY ,2004. 1 2 3 4 5 6 7 8 9 ATTEST: DENS, FLORIDA 10 11 12 BY: 13 ” Patricia Sfilder, City Clerk 14 15 16 17 LEGAL SUFFICIENCY APPROVED AS TO FORM AND 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 BY: kb Christine P. Tatum, City Attorney VOTE: MAYOR JABLl N VICE MAYOR RUSSO COUNCILMEMBER CLARK COUNCILMEMBER DELGADO COUNCILMEMBER LEVY -- AYE NAY ABSENT J-- \\pbgsfile\Attorney\attorney-share\RESOLUTlONShnending dev plans to donald ross vlg res 125 2004.doc 13 Date Prepared: March 11,2004 Resolution 125,2004 EXHIBIT A (INTENTIONALLY OMITTED) Date Prepared: March 11,2004 Resolution 125,2004 EXHIBIT B EXHIBIT B DESIGN GUIDELINES DONALD ROSS VILLAGE PUD September 19,2002 Roof treatments may include flat, gable or hip roofs. The gable and/or hip roofs shall include three-color blend of concrete "S" tile to match the three-color tile blend of the previously submitted commercial buildings. Building colors allowed shall match the colors of the previously submitted commercial buildings. Metal trim work shall match the color of the previously submitted commercial building. Building awnings match the colors of the previously submitted commercial buildings. Alternate colors may be approved if combined in a unified fashion and approved by the Growth Management Director or his designee. Common architectural elements shall include: Concrete block construction with textured stucco A minimum of 50% of the building perimeter shall have a pitched roof with 3 color-blend concrete 'S' tile. Imitation wooden outlookers at fascia lines of pitched roofs at raised building mass element. Simulated stone cornice treatment at remaining roof parapet wall and pitched roof fascia lines. Raised building mass and pitched roof with breaks in wall plane at building entrances and along facades exceeding 100'. Periodic horizontal raised banding at intermediate wall planes. Periodic accent tile medallions and banding Fabric awnings at selected windows. e e e Multi-paneled windows e Tenant and building identification signage shall conform to approved PUD signage woeram. Date Prepared: March 11,2004 Resolution 125, 2004 EXHIBIT C i FILE No.727 12/05 '02 16:03 ID:W DESIGN STUDIO FAX:561 689 0551 PAGE 3/ 7 EXHIBIT C Date Prepared: March 1 1,2004 Resolution 125,2004 EXHIBIT D - . . __ r-- - ---E-- Inner-Office Memorandum To: Ed Tombari, Growth, Management Department / Y From: Lieutenant Officer E. Lovejoy EXHIBIT D Ref: Date: 2/0 1 /02 Parcel 4.02 & 4.04 (Center Fund) MXD Use PUD 1. 2. 3. 4. 5. 6. 9. Will need to provide a detailed photometric plan. Lighting locations should not conflict with landscaping (to include long term tree canopy growth). Metal Halide lighting should be used for all street and pedestrian walkways. Buildings lighting (non-glare) should be around perimeter of all sides and on pedestrian sidewalk surrounding the buildings. Provide lighting for entrance sign. Numerical address on all buildings: a. Needs to be illuminated for nighttime visibility. b. Must have bi-directional visibility fiom the roadway. Landscaping should not obstruct view from windows or walkways. 10. All perimeter doors should be equipped with hinges that utilize non- removable hinge pins. I 1 1. All strike areas of perimeter doors should be equipped with reinforced, case hardened strike plate. T- EXHIBIT D 12. Site plan does not indicate sidewalk leading to and fiom center. Northmil Plaza is a good example for this if you want to visit there. 13. The rear doors to the buildings should be equipped with a peephole viewer. 14. All stairways should provide open views. 15. Bank security needs: 0 Height markers at main exit doors. 0 Install alarm system. 0 For potential criminal activity detection, a high resolution color digital video camera system with monitoring and photo processing printout capabilities shall be installed above exit doors and teller counters and the drive-thru lanes. 0 Installation of money lever switch within teller cash drawers that will activate alarm system in emergency situations. 0 ATM - Comply with F.S.S. 655.960-965 relating to ATM (copy provided): a. Must be visible fiom roadway(s). b. Should not be obscured by any landscaping or other fixed object that would prevent clear visibility. c. lnstall slow speed video camera that records 24 hours a day d. High illumination of ATM and walkway leading to and from it. Lighting should be positioned also as not to cause glare of video recording. mirror to allow operator of ATM to identify any approaching person(s) and/or potential suspect(s). e. Lnstall and strategically place a convex 16. All Drive-thru's needs signage stating one way only. 17. For potential criminal activity detection, a high resolution color digital video camera system with monitoring and photo processing printout capabilities shall be installed for the retail drive-thru . EXHIBIT D 18. Hotel security needs: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hotel needs to be readily identifiable by name. The main entrance should lead directly to the front lobby area with visible signage indicating so. Traffic leading to lobby overhang and/or circular drive should be one way with signage stating same. Bellboys should be instructed to greet guests to reduce the fear of crime and provide a sense of security. They should be trained to recognize suspicious persons, be and extra set of security eyes and ears for the parking lot areas, teach guests how to secure their possessions and communicate to them safe areas and routes to visit. Consider utilizing uniformed or non-uniformed personnel whose primary function is security. Guest should have 24-hour access to an on-premises guest contact staff member. Lodging properties should use application forms containing language that the employer can conduct criminal background checks on all employees. Lodging properties should establish written employee policies and procedures for lost and found properties. Front desk clerks should be on duty at all times. Keep beverage machines in open areas instead of secluded ones. Pay phones should be kept in open areas, preferably within view of the fiont desk. Legends, marquis maps, etc. should be used indicating location of conference rooms, elevators, stairs, lobby areas, restaurants, pool, tennis court, workout room, etc. Gift shop windows should be clear to increase natural surveillance. All guestrooms need to have electronic card access versus mechanical locking system. Guestroom entry door should have auxiliary functioning locks. Each guestroom should be provided with in-room electronic safes. Note: Must be preplamed by electrical engineer for electrical There should be no access to guestrooms ftom outside unless by electronic access. Interior hallways should lead to all guestrooms. hook- up. -a- EXHIBIT D 0 Restrict access to poollspdsauna through the use of key card or key. 0 For potential criminal activity detection, a high resolution color digital video camera system with monitoring and photo processing printout capabilities shall be installed for all parking lot sections, pool areas, ancillary hotel access points, fiont lobby desk, etc. The Hampton Inn has this if you want to visit there. 19. All ingress/egress locations should be designed the same as Northmil Plaza. 20. The landscape buffer will create a situation where natural surveillance of the development will be extremely limited, petitioner should compensate with other alternative preventive measures. 2 1. Convenience Store Security - Comply with Florida State Statute 8 12.173: For potential criminal activity detection, a high-resolution color digital video camera system with monitoring and photo processing printout capabilities shall be installed to cover all register locations in use. The camera system should be positioned to cover all registers in use and to minimize tampering by customers or offenders. The camera system should be capable of continuous operation or activation by a remote triggering device such as a concealed button. A drop safe or cash management for restricted access to cash receipts. A lighted parking lot illuminated at an intensity of at least 2 foot-candles per square foot at 18 inches above the surface. A conspicuous notice at the entrance which states that the cash register contains $50 or less. 0 Window signage and window tinting must allow for a clear unobstructed view of the cash register and sales transaction area from inside or outside of the building and in a normal line of sight. The degree of window tinting shall allow for physical identification of all individuals in the sales transaction area &om outside the building and in a normal line of sight at all times. Conspicuous height markers with digits at least one inch in size at the inside entrance of the convenience business. A written cash management policy that is kept on site, limits the cash on hand at all times after 11 P.M. and before 5 A.M. . . . . -. . - - EXHIBIT D 0 A silent alarm which activates a signal to a law enforcement agency or a private security agency is required. Silent alarms shall have a primary and secondary power source. a a 8 a 22. Parkway Preserve paths: Shall maximize natural surveillance of the pedestrian users through selective vegetative management practices. Ground cover should be no higher than 24" and trees having a minimum 7' clear trunk space creating a natural surveillance window. Install 14' pedestrian scale lighting. As a general rule, the minimum lighting intensity at any point along the path should be at 0.6 foot-candles. Sight lines should have a 12' clear distance space at entry points, curves, mergers, intersections, etc. Install signage to promote enhanced safety and awareness. Examp le: Trail system traverses heavily, wooded and secluded areas. visitors encouraged to travel with a partner. ! I i I I i ! I i I I Date Prepared: March 11,2004 Resolution 125, 2004 EXHIBIT E December 2,2002 EXHIBITE - City of Palm Beach Gardens PUD uses Donald Ross Village PUD The following shall be the permitted uses within the Planned Unit Development: accessory uses; accountant; adjuster, insurance; advertising office; alteratioddress making shop antique shop; appliance and/or electronics stores; appraiser; architect; art gallery and/or museum; art studio, gallery and supplies; arts fabric store, attorney; bakery, banklfinancial institutions; barber shops; bicycle shop; blueprinting service; bookstore; bridal formalwear store; broker; building, plumbing and electrical contractor’s ofice; camera and photographic supplies sales and service; candy, nuts, confectionery and ice cream shop; card and party store; catering services; china, crockery, glassware and earthenware clothing store and accessories; comedy entertainment club andor night club; commercial photography studio; confectionary & ice cream shop; convenience store wlgas sales; cosmetics shop; costume/tuxedo rental; dance schoollstudio; data processing service; delicatessen; department store; shops; development & printing film; drug store (with pick-up window); dry cleaning; electronics sales and repair; emergency health care; engineering ofice; fitness studio; floor covering sales; floral or florist shop; food market; furniture store; games and entertainment stores; general retail; gift and card shop; grocery store; gymnasium, health and fitness center; hardware store; health and fitness club or day spa; hobby and/or craft shops; hotellmotels, household furnishing store; income tax service; insurance agencies and bond office; interior design including sales; jewelry store; laundry, coin operated leather goods and luggage stores; liquor store; loan company office; locksmith; luggage store; mail and packing store; marine equipment sales; market research office; medical equipment rentallleasing; minor utilities; multifamily dwellings; music store; music and musical instrument sales; ne wstand; notary public office; oflice equipment sales; ! EXHIBIT E optical store; optical, optician or optometrist ofices; paint and wallpaper store; party supplies leasinglrental; personal services pet shop including overnight pets (in a soundproof building); photocopying store; picture framing; pottery shop; private club or lodge; professional and business offices; real estate saledmanagement office; residential use restaurants (without drive-thru); school/studio - art; schooVstudio - business; shoe store; soft goods stores; specialty grocery store; sporting goods store; stationary shop; stock exchanges and brokerage office; studio (instructional or professional); surgical and orthopedic store; swimming pool supplies; tailor; telecommunication equipment sales (for personal use); tobacco shop; toy store; travel agency; veterinarian (overnight pets subject to City Performance Standards); video rentals and sales (family oriented); yoga instruction. . EXHIBIT F (INTENTIONALLY OMITTED) Date Prepared: March 1 1, 2004 Resolution 125, 2004 EXHIBIT G -- ~ PUD-01 -I 4: Donald Ross Village MXD PUD, Parcel 4.04: Total Acreage 34.24 acres USE I PROPOSED I REQUIRED I CONSISTENT? EXHIBIT G ACREAGE TOTAL SQUARE FOOTAGE *** 34.24 284,528 Yes I Land allocation t 21.6% I 189.007 I 50%maximum I Yes I ..- . I Lot coverage I 29.5% I ! ~- I 0.7 acres 2% min 130% max Yes ),OOO, 70% maximum Yes \ I i i ! , I I 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 45 46 RESOLUTION 7,2007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA AMENDING THE DONALD ROSS VILLAGE PLANNED UNIT DEVELOPMENT (PUD) TO ALLOW AN INCREASE IN THE SIZE OF THE SIGNAGE ON THE WEST ELEVATION OF THE HOTEL FROM 36 SQUARE FEET TO 53 SQUARE FEET (BUILDING H) AND APPROVING A WAIVER FROM SECTION 78-285, CODE OF ORDINANCES, TO ALLOW FOR ONE ADDITIONAL FLATNVALL SIGN FOR EACH TENANT LOCATED IN BUILDINGS A, B, C, D, I, J, AND K WITHIN THE DONALD ROSS VILLAGE PUD, GENERALLY BOUNDED BY DONALD ROSS ROAD TO THE NORTH, CENTRAL BOULEVARD TO THE WEST, AND MILITARY TRAIL TO THE EAST, AS MORE PARTICULARLY DESCRIBED HEREIN; PROVIDING WAIVERS; PROVIDING CONDITIONS OF APPROVAL; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on April IO, 2003, the City Council adopted Ordinance 53, 2002, thereby approving the master site plan for a planned unit development (PUD), consisting of 256 multi-family residential units, a 93-rOOm hotel, 9,000 square feet of professional (business) office, 3,236 square feet of gaskonvenience store, 4,000 square feet of bank, 88,987 square feet of general retail, 13,000 square feet of restaurant use, 2,400 square feet of outdoor seating area for retail, and 14,873 square feet of drug store on an approximately 45-acre site, generally bounded by Donald Ross Road to the north, Central Boulevard to the west, and Military Trail to the east; and WHEREAS, the City Council approved an area of Reserve Preserve on the master site plan that the Applicant was permitted to develop contingent upon off-site mitigation being provided within the City limits; and WHEREAS, on July 1, 2004, the City Council approved the transference of the rezoning, site plan approval, and the conditions related thereto to a separate Ordinance and Resolution. The zoning set forth in Ordinance 53, 2002 was re-affirmed by Ordinance 23, 2004 and the master site plan, waivers, and conditions of approval were transferred to Resolution 125, 2004; and WHEREAS, on July 1, 2004, the City Council adopted Resolution 125, 2004, which approved the off-site mitigation parcel and a waiver to reduce the width of the upland preserve areas along Central Boulevard and Military Trail to provide for utility easements; and Date Prepared: May 1, 2007 Date Prepared: May 1, 2007 Resolution 7, 2007 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 WHEREAS, on August 5, 2004, the City Council adopted Resolution 149, 2004, which approved a waiver to eliminate the lake maintenance easement along the south side of the 5.09-acre lake on site; and WHEREAS, on November 18, 2004, the City Council adopted Resolution 210, 2004, which approved the development of Phase II of the Donald Ross Village PUD consisting of a 93-rOOm hotel, 18,387 square feet of medical office, 13,500 square feet of retail, a 20,000 square-foot fitness center, and the Master Signage Program (MSP); and WHEREAS, the City has received a request (PUDA-07-02-000004) from Mr. Marty Minor of Urban Design Studio, on behalf of Donald Ross/Military L.C., for approval of an amendment to the Donald Ross Village PUD to allow for an increase in the size of the signage on the west elevation of the hotel from 36 square feet to 53 square feet (Building H) and to allow for one additional flat/waII sign for tenants located in Buildings A, B, C, D, I, J, and K that have two or more elevations facing a right-of-way or primary entrance; and WHEREAS, the Growth Management Department has reviewed said application, has determined that it is sufficient, and has recommended its approval; and WHEREAS, the City Council has considered the evidence and testimony presented by the Applicant and other interested parties and the recommendations of the various City of Palm Beach Gardens review agencies and staff; and WHEREAS, the City Council has determined that adoption of this Resolution is in the best interest of the citizens and residents of the City of Palm Beach Gardens. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA that: SECTION 1. The foregoing recitals are hereby affirmed and ratified. SECTION 2. The development plans for the Donald Ross Village Planned Unit Development as amended by application PUDA-07-02-000004 are hereby APPROVED on the following described real property, subject to the conditions of approval contained herein, which are in addition to the general requirements otherwise provided by ordinance: LEGAL DESCRl PTlON : THE PLAT OF THE SHOPS OF DONALD ROSS REPLAT OF TRACT "A" AS RECORDED IN PLAT BOOK 98, PAGE 157, OF THE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. 2 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 Date Prepared: May 1, 2007 Resolution 7, 2007 CI A Q4 L I. 3 Date Prepared: May 1, 2007 Resolution 7, 2007 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 SECTION 3. The City Council of the City of Palm Beach Gardens, Florida hereby approves the following waivers: 1. Waiver from City Code Section 78-153, Nonresidential zoning district regulations, to allow a five-story hotel building (Building H). 2. Waiver from City Code Section 78-285, Signage, to allow identification signage on the top of the fifth floor western elevation of Building H. 3. Waiver from City Code Section 78-344 (I) (I), Parking stall and bay dimensions, to allow for 9.5-fOOt wide parking stalls for the area adjacent to the hotel building. 4. Waiver from City Code Section 78-344 (I) (I), Parking stall and bay dimensions, to allow 16.5-foot long parking stalls for parking spaces adjacent to the hotel use. 5. Waiver from City Code Section 78-285, Signage, to allow for an additional sign on the west elevation of Building H. 6. . Waiver from City Code Section 78-285, Signage, to allow for an additional building identification wall sign on Building J. 7. Waiver from City Code Section 78-563, Lake maintenance tracts, to allow encroachments within the lake maintenance easements. 8. Waiver from City Code Section 78-285, Sisnase, to allow for one additional flatlwall sign for tenants that have two or more elevations facing a right-of-way or Drimary entrance, which are located in buildings A, B, C, D. I. J. and K. SECTION 4. This Planned Unit Development is approved subject to the following conditions, which shall be the responsibility of the Applicant, its successors, or assigns: Build-Out Date 1. Pursuant to the terms of Ordinance IO, 2003, the build-out date for this development is December 31, 2004. All infrastructure and common-area landscaping shall be completed for the commercial and residential uses prior to this date. (Planning & Zoning) (COMPLETED) 4 Date Prepared: May 1, 2007 Resolution 7, 2007 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 Temporarv Trailers 2. Any trailers used on site for construction, security, or marketinglsales purposes shall meet the requirements set forth in Section 78-159 of the Land Development Regulations. (Planning & Zoning) Temporarv Signs 3. The Applicant shall be permitted one 36 square-foot temporary development sign per right-of-way frontage (for a maximum total of three (3)). Any additional temporary development signs shall require separate approval by the City Council. (Planning & Zoning) Master Sign Plan 4. Prior to the issuance of the first Certificate of Occupancy for any structure on site, the Applicant shall submit an application for and receive approval from the City Council for a detailed master sign package for both the residential and non- residential portions of the site. The master sign plan shall include wall signs and monument signs proposed for the commercial uses on site, as well as entry features, address numbers, and building numbers for the residential uses on site. The master sign plan shall also include directional signs, traffic regulatory signs, and building directory signs. Neon signs and internally illuminated aluminum channel wall signs shall not be permitted. Backlit reverse channel wall signs and soffit signs may be permitted. (Planning & Zoning) (COMPLETED) Gatewav Sign 5. If the City Council makes a decision on the specific location(s) and design of the City entryway signs applicable to the Donald Ross Village PUD, the Applicant shall file an administrative amendment petition with the Growth Management Department to modify the location(s) of the proposed monument signs at the Donald Ross Village PUD in accordance with the City Council decision. The specific locations may include the southwest corner of Donald Ross Road and Military Trail and the southeast corner of Central Boulevard and Donald Ross Road within the Donald Ross Village PUD property. The Applicant shall construct and maintain said entryway sign(s) within 12 months of the City Council’s approval of the entryway sign plan. (Planning & Zoning) (COMPLETED) 5 Date Prepared: May 1, 2007 Resolution 7, 2007 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 Future Site Plans for Phase II 6. 7. 8. Future site plans for the Hotel and Future Retail Development Area shall be reviewed as major amendments to the Planned Unit Development, in accordance with Section 78-49(b)(7) of the Land Development Regulations. A minor change of up to 5% to the approved allocation of uses for the commercial and office buildings shall require administrative review and approval of a parking and traffic equivalency analysis by the Planning and Zoning Division. Any major modifications (greater than 5%) to the allocated uses shall require review and approval by City Council. (Planning & Zoning) Future site and architecture plans for parcels within Phase II shall comply with the architectural guidelines set forth by this Ordinance, attached hereto and incorporated herein as Exhibit “B.” (Planning & Zoning) (COMPLETED) Future site plans for parcels within Phase II shall substantially comply with “build-to streetline” standards (building footprint having a zero-foot setback to spine road sidewalk), attached hereto and incorporated herein as Exhibit “C”, to enhance “main street” environment in this location. (Planning & Zoning) (COMPLETED) Art in Public Places 9. The Applicant shall be required to provide Art in Public Places should construction costs exceed $1 million, pursuant to the Land Development Regulations. All public art shall be reviewed and approved by the Art in Public Places Advisory Board. If the Applicant is proposing to provide art on site to meet the Art in Public Places requirement, then the art shall be approved and installed prior to the issuance of the final commercial Certificate of Occupancy for Phase I. (Planning & Zoning) (COMPLETED) Right-of-Wav Landscapinq IO. The median and adjacent shoulder landscaping and irrigation for Donald Ross Road, Military Trail, and Central Boulevard shall be installed and completed within six (6) months from the issuance of the first clearing permit. (City Forester) (COMPLETED) 11. The Applicant, successors, and assigns shall be responsible for their fair share of the landscape, irrigation] and maintenance of the median and adjacent roadway shoulder landscaping for Donald Ross Road, Military Trail, and Central Boulevard per Ordinance 36, 2002 (a/k/a Roadway Beautification Plan). (City Forester) (ONGOING) 6 Date Prepared: May 1, 2007 Resolution 7, 2007 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 12. Detailed Landscape Plans referenced in Condition #IO shall be prepared by the Applicant based on the City Roadway Beautification Plan, and shall be submitted to the City for staff review no later than ninety (90) days after the effective date of this Development Order. (Planning & Zoning) (COMPLETED) 13. Prior to the issuance of the first building permit, the Applicant shall place monies, in an amount equal to 110% of the cost of the landscape improvements referenced in Condition #IO, in an escrow account established by the Applicant to be used by its successors or assigns to complete the project. In the event the City of Palm Beach Gardens or another entity forms a special district pertaining to the landscape maintenance of contiguous rights-of-way, then the Donald Ross Village property owners association, successors, or assigns shall automatically become a member of such special district. This condition may be amended at any time by a separate agreement between the Applicant and the City Palm Beach Gardens. (Planning & Zon i ng ) (CO M P LETE D) Environmental 14. By May 12, 2003, the Applicant shall submit a restoration plan for the two (2) disturbed wetlands located at the northwest corner and southeast corner of the subject site. (Planning & Zoning) (COMPLETED) 15. No land alteration/clearing shall be allowed until all issues have been satisfied with the Florida Fish and Game Commission regarding the relocation of Gopher Tortoises on or off site. (Planning & Zoning) (COMPLETED) 16. All preserve areas, native vegetation, and trees to be preserved shall be identified with protective fencing. The Growth Management Department shall conduct a site visit prior to commencement of land alteration or clearing to confirm that such areas are identified and protected pursuant to City Code. (Planning & Zoning) (COMPLETED) 17. Prior to the platting of the preserve areas, an upland preserve maintenance plan shall be submitted to the City for review and approval by the City Engineer, City Attorney, and the City Forester. (Planning & Zoning) (COMPLETED) Dedications and Improvements 18. All sidewalks within the parkway easements not located within the road rights-of- way shall be dedicated as public access easements and shall be maintained by the master property owners association prior to the issuance of the first commercial Certificate of Occupancy. (Planning & Zoning) 7 Date Prepared: May 1, 2007 Resolution 7, 2007 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 Police DepartmenKPTED Design 19. Numerical addresses shall be located on all buildings and illuminated for nighttime visibility. (Planning & Zoning, Police) 20. Parkway and preserve paths shall maximize natural surveillance of the pedestrian users through the selective vegetative management practices. Adjacent to parkway and preserve multi-use pathways, ground cover shall be no higher than 24 inches, and trees having a minimum of 7-foot clear trunk space shall create a natural surveillance. Additional measures may be required by the Police Department per CPTED. (Planning & Zoning, Police) 21. Prior to the issuance of the first non-residential Certificate of Occupancy, all multi- use pathways and/or sidewalks adjacent to preserves shall be reviewed and approved by a CPTED certified police officer with the City. (Planning & Zoning, Police) (COMPLETED) 22. All pedestrian walkways on site, including parkway multi-use pathways and sidewalks within rights-of-way, shall be lit, at a minimum, no less than .6 foot- candles with 14-foot high pedestrian scale lighting, to be of similar design to the parkway lighting used within the MirasolNog Road parkway corridor. (Planning & Zoning, Police) 23. Prior to the issuance of the Certificate of Occupancy for the financial institution, a CPTED certified police officer shall inspect the structure for compliance with CPTED principles, as outlined in the Police Department memorandum dated February 1, 2002, attached hereto and incorporated herein as “Exhibit D.” (Planning & Zoning, Police) (COMPLETED) 24. Prior to the issuance of the first residential building permit, a CPTED certified police officer shall review construction plans for compliance with CPTED principles, including, but not limited to, strike-hardened doors, peep holes, telephone line - connection box within the garage, building lighting, and lighted address and building numbers. (Planning & Zoning, Police) (COMPLETED) 25. The height of all light poles along the parkway buffer shall not exceed 14 feet in height and shall be metal halide. All lighting shall not conflict with landscaping. (Planning & Zoning, Police) Fire Department 26. Prior to the issuance of the first Certificate of Occupancy for three-story residential buildings, the Fire Marshall shall inspect the units for fire sprinkler installation as required by City Ordinance. (Fire) (COMPLETED) 8 Date Prepared: May 1, 2007 Resolution 7, 2007 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 Service Station Liqhtinq 27. Lighting for the service station canopy shall be recessed and shielded or shall contain a cutoff luminaire within the structure or fixture in which it is located. The lighting source shall not be visible from adjacent properties or rights-of-way. The maximum average foot-candle for the service station shall be 55. (Planning & Zoning) Uses Permitted 28. Uses permitted within the non-residential buildings on site shall be consistent with the permitted use table attached hereto and incorporated herein as “Exhibit E.” Any use hereby not approved which is identified as a conditional use by the City’s LDRs must undergo conditional use analysis and review and be approved by the City Council. Any medical office use on site shall be required to undergo an administrative review, including a parking analysis and a traffic equivalency statement consistent with the approved traffic concurrency, to be approved by the Growth Management Administrator. (Planning & Zoning) 29. Prior to the issuance of each building permit for interior renovations of any non- residential use approved on site, the Applicant or its agent shall submit a breakdown by use of the gross square footage for lease of all buildings containing non-residential uses for approval by the Planning and Zoning Division. The Applicant shall conform to the approved non-residential uses, the thereof, and the total square footage of each approved use for Parcel 4.04 of the PUD as reflected in Exhibit “G,” attached hereto and incorporated herein. (Planning & Zoning) (ONGOING) percentages 30. The total square footage allocated for restaurant use shall not exceed 25% of the total approved square footage for the entire PUD, excluding the square footage approved for the two restaurants located at Buildings C and D. (Planning & Zoning) Disc1 osure 31. Prior to the issuance of the first residential building permit, except model homes, the master property owners association documents and restrictions shall be furnished by the Applicant to the City Attorney for review and approval prior to such documents being recorded in the Public Records of Palm Beach County. (City Attorney) (COMPLETED) 32. Prior to the issuance of the first building permit, the Applicant shall submit to the City Attorney and the Planning and Zoning Division documents demonstrating unity of control by the Applicant or the property owners association over the entire PUD. (City Attorney, Planning & Zoning) (COMPLETED) 9 Date Prepared: May 1, 2007 Resolution 7, 2007 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 33. Prior to the issuance of the first residential Certificate of Occupancy, the Applicant shall provide to the City Attorney the master property owners association documents containing language disclosing the proximity of the residential area to the commercial buildings, including buildings H and J. (City Attorney) (COMPLETED) Residential Siqnage. Lighting, and Accessorv Buildings 34. By July 9, 2003, the Applicant shall submit for City Council review and approval an application including details and site plans of the residential sign program, entry features, and all accessory buildings, including gazebos, and lighting for the residential portion of the PUD. (Planning & Zoning) (COMPLETED) TemDorarv Dumpsters 35. The Applicant shall be permitted two (2) temporary dumpster locations on Parcel H to allow for refuse collection for Buildings A and B. The temporary dumpster locations shall be removed upon construction of the access roads on this parcel or no later than twelve (12) months after the issuance of the final certificate of occupancy for the non-residential portion of Phase I, whichever comes first, at which time the dumpsters shall be relocated to the permanent location indicated on the master site plan or as amended with the Phase I1 site plans for Buildings H and J. The dumpsters shall be screened with a material consistent with the architecture of Buildings A and B and shall be located in a landscaped area. (Planning & Zoning) Drv-Model Permits Prior to Plattinq 36. The Applicant shall post surety prior to the issuance of a building permit for the model homes for the purposes of demolition and lien protection to remain in effect until the plat is recorded. The amount of the letter of credit shall equal a total of 1/3 of the hard costs of construction of all of the proposed models, as depicted on the master plan, attached hereto and incorporated herein as Exhibit “C.” No more residential permits shall be issued until the residential portion of the PUD is platted. (City Engineering) (COMPLETED) Off-Si te Mitigation 37. No land alteration/clearing shall be allowed for the hotel site and 43 parking spaces adjacent to the Parkway Preserve between the central and eastern Donald Ross Road entrances until the City has approved an off-site mitigation plan. (Planning & Zoning) 38. Should the Applicant pursue off-site mitigation for the upland preserve, said off-site mitigation shall be approved by a separate instrument. (Planning & Zoning) 10 Date Prepared: May 1, 2007 Resolution 7, 2007 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 PHASE II En ai neeri n 9 39. 40. 41. 42. 43. 44. 45. Prior to the issuance of the first building permit, the Applicant shall provide construction plans sufficient to construct the project and meet all applicable ADA and FDOT requirements for handicapped access. (City Engineer) (COMPLETED) The Applicant shall comply with any and all Palm Beach County Traffic Division conditions as outlined in the PBC Traffic Division equivalency and concurrency approval letter dated March 21 , 2001. (City Engineer) The Applicant shall post surety prior to the issuance of the building permit for the model homes for the purposes of demolition and lien protection which surety shall remain in effect until the plat is recorded. The amount of the surety shall equal a total of 1/3 of the hard costs of construction of all of the proposed models, as exhibited in Exhibit “C”, Ordinance 53, 2002. No more residential permits shall be issued until the residential portion of the PUD is platted. (City Engineer) Prior to the issuance of the first building permit for any structure, the Applicant shall provide surety, acceptable to the City, for the construction of the public improvements. The Applicant shall provide an annual evaluation and adjustment of the surety for the public improvements to account for inflation and fluctuations of construction costs. The annual evaluation and adjustment shall be performed each year prior to the anniversary of the Development Order approval. (City Engineer) (ON GO IN G) Commencing with the date of approval of this amended Development Order and continuing through substantial completion of construction, the Applicant shall bi- annually provide the City with a status report on all the approved elements of the PUD, including a summary of completed construction and schedule of proposed construction over the remaining life of the Development Order. (City Engineer) Six (6) months after the issuance of the first residential building permit and semiannually thereafter until issuance of the final certificate of occupancy, the Applicant, successors, or assigns shall submit a report showing the number of approved permits and certificates of occupancy issued to date for review and approval by the City Engineer. (City Engineer) (ONGOING) The Applicant shall provide all necessary construction zone signage and fencing as required by the City Engineer. (City Engineer) 11 Date Prepared: May 1, 2007 Resolution 7, 2007 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 CPTED 46. Metal halide lighting shall be used along streets, pedestrian walkways, parking lots, multi-use pathways, and pedestrian walkways (sidewalks). Multi-use pathways and sidewalks within the site shall be lit at a minimum of 0.6 foot-candles. (Growth Management, Pol ice) 47. Non-glare building lighting shall be installed around the entire building perimeter and on pedestrian walkways. (Police) 48. Timer clock or photocell lighting shall be provided for nighttime use above or near entryways and all exits, including emergency exits. (Police) 49. Prior to the issuance of the first Certificate of Occupancy, the Applicant shall provide pedestrian-scale lighting on the sidewalks adjacent to the property within the adjacent rights-of-way, unless said lighting is already being provided as part of another construction project. (Planning & Zoning) Parking 50. The Applicant shall submit, at its cost, an annual parking study to determine the actual parking demand on site. The observed demand will be compared to the existing parking supply to determine if the provided parking is adequate to accommodate existing demand plus expected demand generated by the uses that have not yet been issued Certificates of Occupancy. This calculation will include an appropriate buffer between the parking supply and demand as recommended by either the Institute of Transportation Engineers, Urban Land Institute, or other recognized published traffic engineering organizations or resources. The first annual parking study must be submitted when Certificates of Occupancy for 80% of the project’s approved square footage have been issued. The parking study will be performed on an annual basis for a period of five (5) years. Said study shall be performed by an independent professional traffic engineer mutually selected by the Applicant and City staff. The precise methodology shall be agreed upon by both the Applicant and City staff at the time that the study is initiated. At a minimum, the study is to be performed during the peak season and during the peak operating hours on a Thursday, Friday, and Saturday (with the exception of the Christmas and Thanksgiving holidays), or as determined by the Growth Management Administrator. (City Engineer) (ONGOING) 51. Should the parking study conclude that the available on-site parking is 90% or more occupied, then the Applicant shall provide a permanent (perpetual) solution to increase parking supply for the project. The solution may include (1) the construction of a parking garage, so long as the elevations are designed to have the appearance of a building other than a garage that is architecturally consistent with the rest of the site; or (2) other viable alternative means as approved by the City Council. When the on-site parking is determined to be 90% or more occupied, 12 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 52. 53. 54. Date Prepared: May 1, 2007 Resolution 7, 2007 the shared parking study provided by the Applicant shall be considered null and void, and the Applicant shall construct the required parking based on the number of spaces recommended by the above-referenced parking study, or as otherwise determined by the City Council. (City Engineer) Prior to the issuance of any Certificates of Occupancy, the Applicant shall transfer any surety for completed public improvements and post additional surety as necessary to secure 110% of the cost of construction of the additional parking spaces referenced in Condition No. 51 as approved by the City Council. The City shall release neither the surety posted by the Applicant for public improvements nor the additional surety to be paid by the Applicant after completion of said improvements for a period of five (5) years from the date the project receives Certificates of Occupancy for 80% of the approved square footage for the subject site. (Planning & Zoning) (ONGOING) Construction of or provision for additional parking spaces by a permanent (perpetual) alternative means for the project shall be completed within one (1) year of the determination that the on-site parking is 90% occupied. (City Engineer) Hotel Employee parking shall not be allowed on Parcel J. The hotel shall require all employees to park within the shared parking areas within the Planned Unit Development in order to reserve the parking in Parcel J for hotel guests. The Applicant shall install appropriate signage in the Parcel J parking lot that designates the parking is for hotel guests only. (Planning & Zoning) Sianaae and Occupational Licenses 55. Prior to the issuance of each occupational license or building permit for interior renovations of tenant spaces, the Applicant or its agent shall submit a tabular breakdown by use of the gross square footage for lease, for approval by the Planning and Zoning Division. The table shall include the approved square footages for the retaillmixed-use buildings, which are designated as Buildings A, B, I, and J on the master site plan. The Applicant shall include the existing uses that have been issued occupational licenses in order to verify that the requested uses do not exceed the allowances approved for professional office (9,000 square feet), medical office (18,387 square feet), retail (45,000 square feet), and restaurant (13,000 indoor dining, 2,400 square feet outdoor dining). (Planning & Zoning) (ONGOING) .. 56. < nr lmtldw+ The signage on the north elevation is not to exceed 2' X 12': uu h 'Y ,. 18'. (Planning & Zoning) 13 Date Prepared: May 1,2007 Resolution 7, 2007 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 57. The waiver granted for Building J (medical office) shall be contingent upon the Applicant limiting the size of the additional sign on the east elevation of the building. It shall be smaller in size by 25% than the north elevation sign. (Planning & Zoning) 58. All tenant signage (ground-floor users, excluding principal (single-tenant buildings) tenants) shall be limited to a letter height of not more than (NMT) 24”. (Planning & Zoning) 59. Each tenant sign shall be directly affixed to the elevation of the tenant space or bay that the siqn identifies. No tenant shall be allowed more than one (1) tenant sign on the same elevation. (Planning & Zoninq) 60. Prior to the issuance of the buildinq permit for the sign on the west elevation of the hotel (Building H), the Applicant shall submit a landscape plan for the PUD’s monument siqns to ensure adequate screening of the rear of the signs and aesthetic compatibility with the site. The submitted landscape plans shall be approved by the Citv Forester. (Citv Forester) Miscellaneous aSH. Required digital files of the approved plat shall be submitted to the Planning and Zoning Division prior to the issuance of the first building permit, and approved civil design and architectural drawings shall be submitted prior to the issuance of the first Certificate of Occupancy. (GIs Manager, Development Compliance Officer) WE. Prior to the issuance of the first building permit, the master property owners association documents and restrictions shall be furnished by the Applicant to the City Attorney for review and approval prior to such documents being recorded in the Public Records of Palm Beach County. (City Attorney) (COMPLETED) Ma. Prior to issuance of the first building permit, the Applicant shall submit to the City Attorney and the Planning and Zoning Division documents demonstrating unity of control by the Applicant or the property owners association over the entire site. (City Attorney) (COMPLETED) 6?B. Striped awnings shall not be permitted within the Planned Unit Development. (Planning & Zoning) SECTION 5. This Planned Unit Development shall be constructed in compliance with the following plans on file with the City’s Growth Management Department: 1. PUD Site Plan Sheets, Urban Design Studio, 08.25.2004, 7 sheets. 2. Paving & Drainage Plans, Schaefer Fagan, 08.26.2004, Sheets 1 - 20 (20 sheets). 14 Date Prepared: May 1, 2007 Resolution 7, 2007 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 3. Parking Contingency Plan, Urban Design Studio, 08.1 8.04, 1 sheet. 4. Parking Garage Floor Plans & Elevations, OGS&P, 04.14.04, Sheet GA-1 (1 sheet). 5. Building H, OGS&P, 07.03.03, 1 sheet. 6. Building I, OGS&P, 08.1 1.04, 1 sheet 7. Building K, OGS&P, 04.05.04, 1 sheet. 8. Building J, OGS&P, 04.05.04, 1 sheet. 9. Landscape Plan PUD Amendment Phase II, UDS, 08.30.04, Cover sheet, L-I through L-I 2 (1 2 sheets). IO. Donald Ross Village Signage & Graphics Program, MT Fuller, 19 pages. 11. Hilton Homewood Suites Siqn Graphic, Kieffer & Co., Inc., 01 .I 9.07, 1 sheet. SECTION 6. This approval shall be consistent with all representations made by the Applicant or Applicant’s agents at any workshop or public hearing. SECTION 7. This Resolution shall become effective immediately upon adoption. (The remainder of this page left intentionally blank) 15 Date Prepared: May 1, 2007 Resolution 7, 2007 1 2 3 4 5 6 7 8 9 10 I1 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 PASSED AND ADOPTED this day of ,2007. CITY OF PALM BEACH GARDENS, FLORIDA BY: Joseph R. Russo, Mayor ATTEST: BY: Patricia Snider, CMC, City Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY: Christine P. Tatum, City Attorney VOTE: AYE NAY ABSENT MAYOR RUSSO --- VICE MAYOR LEVY --- COUNCILMEMBER JABLIN --- COUNCILMEMBER VALECHE --- COUNCILMEMBER BARNETT --- G:\attorney-share\RESOLUTIONS\donald ross vlg amendment - reso 72007 May1 .doc 16 Date Prepared: March 11,2004 Resolution 125,2004 EXHIBIT A (INTENTIONALLY OMITTED) Date Prepared: March 11,2004 Resolution 125,2004 EXHIBIT B EXHIBIT B DESIGN GUIDELINES DONALD ROSS VILLAGE PUD September 19,2002 Roof treatments may include flat, gable or hip roofs. The gable andor hip roofs shall include three-color blend of concrete "S" tile to match the three-color tile blend of the previously submitted commercial buildings. Building colors allowed shall match the colors of the previously submitted commercial buildings. Metal trim work shall match the color of the previously submitted commercial building. Building awnings match the colors of the previously submitted commercial buildings. Alternate colors may be approved if combined in a unified fashion and approved by the Growth Management Director or his designee. Common architectural elements shall include: e Concrete block construction with textured stucco color-blend concrete 'S' tile. mass element. fascia lines. entrances and along facades exceeding 100'. e A minimum of 50% of the building perimeter shall have a pitched roof with 3 Imitation wooden outlookers at fascia lines of pitched roofs at raised building Simulated stone cornice treatment at remaining roof parapet wall and pitched roof Raised building mass and pitched roof with breaks in wall plane at building Periodic horizontal raised banding at intermediate wall planes. Periodic accent tile medallions and banding Fabric awnings at selected windows. 0 e e e e Multi-paneled windows e Tenant and building identification signage shall conform to approved PUD signage program. Date Prepared: March 11,2004 Resolution 125, 2004 EXHIBIT C i .- - -- FILE No.727 12/05 '02 16:03 1D:W DESIGN STUDIO FRX:561 689 0551 PAGE ?/ 7 EXHIBIT C Date Prepared: March 1 1,2004 Resolution 125, 2004 EXHIBIT D . . u--- - Inner-Office Memorandum To: Ed Tombari, Gro From: Lieutenant Jay 8 EXHIBIT D Ref: Date: 2/0 1 /02 Parcel 4.02 & 4.04 (Center Fund) MXD Use PUD 1. 2. 3. 4. 5. 6. 9. Will need to provide a detailed photometric plan. Lighting locations should not conflict with landscaping (to include long term tree canopy growth). Metal Halide lighting should be used for all street and pedestrian walkways. Buildings lighting (non-glare) should be around perimeter of all sides and on pedestrian sidewalk surrounding the buildings. Provide lighting for entrance sign. Numerical address on all buildings: a. Needs to be illuminated for nighttime visibility. b. Must have bi-directional visibility fiom the roadway. Landscaping should not obstruct view &om windows or walkways. 10. All perimeter doors should be equipped with hinges that utilize non- removable hinge pins. I 1 1. All strike areas of perimeter doors should be equipped with reinforced, case hardened strike plate. i- 12. Site plan does not indicate sidewalk leading to and fiom center. Northmil Plaza is a good example for this if you want to visit there. EXHIBIT D I 13. The rear doors to the buildings should be equipped with a peephole viewer. 14. All stairways should provide open views. 15. Bank security needs: 0 Height markers at main exit doors. 0 Install alarm system. 0 For potential criminal activity detection, a high resolution color digital video camera system with monitoring and photo processing printout capabilities shall be installed above exit doors and teller counters and the drive-thru lanes. 0 Installation of money lever switch within teller cash drawers that will activate alarm system in emergency situations. 0 ATM - Comply with F.S.S. 655.960-965 relating to ATM (copy provided): a. Must be visible from roadway(s). b. Should not be obscured by any landscaping or other fixed object that would prevent clear visibility. c. Install slow speed video camera that records 24 hours a day d. High illumination of ATM and walkway leading to and from it. Lighting should be positioned also as not to cause glare of video recording. mirror to allow operator of ATM to identify any approaching person(s) and/or potential suspect(s). e. Install and strategically place a convex 16. All Drive-thru's needs signage stating one way only. 17. For potential criminal activity detection, a high resolution color digital video camera system with monitoring and photo processing printout capabilities shall be installed for the retail drive-thru . . EXHIBIT D 18. Hotel security needs: Hotel needs to be readily identifiable by name. The main entrance should lead directly to the front lobby area with visible signage indicating so. Traffic leading to lobby overhang andor circular drive should be one way with signage stating same. Bellboys should be instructed to greet guests to reduce the fear of crime and provide a sense of security. They should be trained to recognize suspicious persons, be and extra set of security eyes and ears for the parking lot areas, teach guests how to secure their possessions and communicate to them safe areas and routes to visit. Consider utilizing uniformed or non-uniformed personnel whose primary knction is security. Guest should have 24-hour access to an on-premises guest contact staff member. Lodging properties should use application forms containing language that the employer can conduct criminal background checks on all employees. Lodging properties should establish written employee policies and procedures for lost and found properties. Front desk clerks should be on duty at all times. Keep beverage machines in open areas instead of secluded ones. Pay phones should be kept in open areas, preferably within view of the front desk. Legends, marquis maps, etc. should be used indicating location of conference rooms, elevators, stairs, lobby areas, restaurants, pool, tennis court, workout room, etc. Gift shop windows should be clear to increase natural surveillance. All guestrooms need to have electronic card access versus mechanical locking system. Guestroom entry door should have auxiliary hctioning locks. Each guestroom should be provided with in-room electronic safes. Note: Must be preplanned by electrical engineer for electrical There should be no access to guestrooms fiom outside unless by electronic access. Interior hallways should lead to all guestrooms. hook-up. ; a- EXHIBIT D 0 Restrict access to poolkpdsauna through the use of key card or key. 0 For potential criminal activity detection, a high resolution color digital video camera system with monitoring and photo processing printout capabilities shall be installed for all parking lot sections, pool areas, ancillary hotel access points, fiont lobby desk, etc. The Hampton Inn has this if you want to visit there. 19. All ingress/egress locations should be designed the same as Northmil Plaza. 20. The landscape buffer will create a situation where natural surveillance of the development will be extremely limited, petitioner should compensate with other alternative preventive measures. 2 1. Convenience Store Security - Comply with Florida State Statute 81 2.173: For potential criminal activity detection, a high-resolution color digital video camera system with monitoring and photo processing printout capabilities shall be installed to cover all register locations in use. The camera system should be positioned to cover all registers in use and to minimize tampering by customers or offenders. The camera system should be capable of continuous operation or activation by a remote triggering device such as a concealed button. A drop safe or cash management for restricted access to cash receipts. A lighted parking lot illuminated at an intensity of at least 2 foot-candles per square foot at 18 inches above the surface. A conspicuous notice at the entrance which states that the cash register contains $50 or less. Window signage and window tinting must allow for a clear unobstructed view of the cash register and sales transaction area from inside or outside of the building and in a normal line of sight. The degree of window tinting shall allow for physical identification of all individuals in the sales transaction area fiom outside the building and in a normal line of sight at all times. Conspicuous height markers with digits at least one inch in size at the inside entrance of the convenience business. A written cash management policy that is kept on site, limits the cash on hand at all times after 11 P.M. and before 5 A.M. . 8 - EXHIBIT D I 0 A silent alarm which activates a signal to a law enforcement agency or a private security agency is required. Silent alarms shall have a primary and secondary power source. I 22. Parkway Preserve paths: I a 0 a Shall maximize natural surveillance of the pedestrian users through selective vegetative management practices. Ground cover should be no higher than 24'' and trees having a minimum 7' clear trunk space creating a natural surveillance window. Install 14' pedestrian scale lighting. As a general rule, the minimum lighting intensity at any point along the path should be at 0.6 foot-candles. Sight lines should have a 12' clear distance space at entry points, curves, mergers, intersections, etc. Install signage to promote enhanced safety and awareness. Example: Trail system traverses heavily, wooded and secluded areas. visitors encouraged to travel with a partner. i I I 1 I I I I I I Date Prepared: March 11,2004 Resolution 125,2004 EXHIBIT E December 2,2002 EXHIBITE - City of Palm Beach Gardens PUD uses Donald Ross Village PUD The following shall be the permitted uses within the Planned Unit Development: accessory uses; accountant; adjuster, insurance; advertising office; alteratioddress making shop antique shop; appliance and/or electronics stores; appraiser; architect; art gallery and/or museum; art studio, gallery and supplies; arts fabric store, attorney; bakery, bankhancia1 institutions; barber shops; bicycle shop; blueprinting service; bookstore; bridal formalwear store; broker; building, plumbing and electrical contractor’s office; camera and photographic supplies sales and service; candy, nuts, confectionery and ice cream shop; card and party store; catering services; china, crockery, glassware and earthenware clothing store and accessories; comedy entertainment club andor night club; commercial photography studio; confectionary & ice cream shop; convenience store w/gas sales; cosmetics shop; costume/tuxedo rental; dance schooVstudio; data processing service; delicatessen; department store; shops; development & printing film; drug store (with pick-up window); dry cleaning; electronics sales and repair; emergency health care; engineering office; fitness studio; floor covering sales; floral or florist shop; food market; hrniture store; games and entertainment stores; general retail; gift and card shop; grocery store; gymnasium, health and fitness center; hardware store; health and fitness club or day spa; hobby and/or craft shops; hotel/motels, household furnishing store; income tax service; insurance agencies and bond office; interior design including sales; jewelry store; laundry, coin operated leather goods and luggage stores; liquor store; loan company oflice; locksmith; luggage store; mail and packing store; marine equipment sales; market research office; medical equipment rentayleasing; minor utilities; multifamily dwellings; music store; music and musical instrument sales; newstand; notary public office; office equipment sales; ! optical store; optical, optician or optometrist offices; paint and wallpaper store; party supplies leasinglrental; personal services pet shop including overnight pets (in a soundproof building); photocopying store; picture framing; pottery shop; private club or lodge; professional and business offices; real estate saledmanagement oftice; residential use restaurants (without drive-thru); school/studio - art; school/studio - business; shoe store; soft goods stores; specialty grocery store; sporting goods store; stationary shop; stock exchanges and brokerage ofice; studio (instructional or professional); surgical and orthopedic store; swimming pool supplies; tailor; telecommunication equipment sales (for personal use); tobacco shop; toy store; travel agency; veterinarian (overnight pets subject to City Performance Standards); video rentals and sales (family oriented); yoga instruction. .- EXHIBIT E Date Prepared: March 1 1,2004 Resolution 125,2004 EXHIBIT F (INTENTIONALLY OMITTED) Date Prepared: March 11,2004 Resolution 125, 2004 EXHIBIT G EXHIBIT G i PUD-01-14: Donald Ross Village MXD PUD, Parcel 4.04: Total Acreage 34.24 acres USE I PROPOSED I REOUIRED I CONSISTENT? ACREAGE TOTAL SQUARE Land allocation I 15% I 5.14 I 15%/5.14 acres I Yes I 34.24 284,528 Yes I I I I !: h! cn v)v)v) -n n-n-n CITY OF PALM BEACH GARDENS CITY COUNCIL Agenda Cover Memorandum Date Prepared: May 18,2007 ‘ Meeting Date: June 7,2007 Ordinance 10,2007 Subject/Agenda Item: Ordinance 10,2007: Code Amendment, creating Section 78-193, entitled “Employer Sponsored Housing” and amending Section 78-751, entitled “Definitions.” Second Reading and Public Hearing: A request by Stephen Mathison on behalf of Frenchmen’s Creek, Inc., for approval of a text amendment to Chapter 78, Code of Ordinances, Article V, Supplementary District Regulations, Division I, General Standards, by creating Section 78- 193, entitled “Employer Sponsored Housing” and amending Section 78-75 1, entitled “Definitions.” This amendment provides for an increase in the number of persons not related by blood or marriage allowed to occupy a residential unit fkom four to five if certain criteria are met. [XI Recommendation to APPROVE [ ] Recommendation to DENY Reviewed by: Brad Wiseman City Attorney Christine Tatum, y.h Development Compliance Bahareh Wolfs, AICP NA P&Z Division Director Tala1 Benothman, AICP Growth Management 727 Administrator Kara Irwin, AICP Approved By: Originating Dept.: Growth Management: Project Manager s? Stephen Mayer Sr. Planner [ 3 Quasi-Judicial [ X ] Legislative [ X ] Public Hearing Advertised: Date: 5/23/07 Paper: Palm Beach Post [ X 3 Required /- Affected parties: [ X ] Notified FINANCE: Fees Paid [ Yes ] per memo 4127107 Costs: $-N/A Total $- NIA- Current FY Funding Source: [ ] Operating [XI Other-NIA Budget Acct.#: NA City Council Action: [ 3 Approved [ ] App. w/ conditions [ ] Denied [ ] Rec. approval [ ] Rec. app. wl conds. [ ] Rec. Denial [ ] Continued to: Attachments: Applicant’s narrative Ordinance 10,2007 Analysis of Palm Beach Gardens Workforce Palm Beach County Workforce Housing Needs Assessment Letters of Support (Mirasol, Charming Corporation, Comerica Bank, Forbes, Lydian Bank, PGA Corridor Association and Seacoast National Bank) Notice of Public Hearing Date prepared: May 18,2007 Meeting Date: June 7,2007 Ordinance 10,2007 EXECUTIVE SUMMARY The subject petition is a proposed amendment to the Land Development Regulations (LDRs) to create Section 78-193 and add a definition to Section 78-751, in order to provide for an employer sponsored housing program. Currently, the Code of Ordinances limits the occupancy of a residential unit to no more than four persons not related by blood or marriage. The applicant proposes an Employer Sponsored Housing (ESH) program that would allow an employer to house up to five employees not related by blood or marriage in a multi-family unit if certain criteria are met. On March 27,2007, the Planning, Zoning and Appeals Board (PZAB) voted 3-2 to recommend denial of the proposed amendment to the City Council. On May 3, 2007, the City Council voted 4 to1 to approve the petition on first reading with modifications. Staff recommends approval of Ordinance 10, 2007. On May 17,2007, the City Council voted 5 to 0 to postpone the petition to June 7,2007. BACKGROUND The applicant is requesting an amendment to the LDRs to create Section 78-1 93 and add a definition to Section 78-751, in order to provide for an employer sponsored housing program. Employer sponsored housing is a private sector venture initiated when an employer voluntarily provides living quarters for their employees with property they have purchased. Employer sponsored housing is a growing trend within private sector employers, such as, exclusive service markets (Golf Clubs, Hotel or Conference Centers) and large corporate offices and headquarters. Currently, the City Code allows a maximum occupancy rate of four persons not related by blood or marriage in a dwelling. The applicant proposes an ESH program that would allow an employer to house up to five employees not related by blood or marriage in a three bedroom unit or a two bedroom unit with a den. The applicant proposes to limit the program to multi-family developments and have proposed qualifications linked to an annual management plan that reflects to maintain the integrity of the residential communities. In consultation with the applicant, staff has revised the proposed code amendment for clarity and included additional regulations to further protect the public health, safety and welfare. CITY CODE AMENDMENT The following is the language proposed by the applicant: (Deletions are s-tmek, new language is underlined): Sec. 78-193. Employer Sponsored Housing. @iJ Purpose. Employer Sponsored Housing, pursuant to the criteria and limitations provided herein, will assist in meeting housing needs in the City by allowing the implementation of an approved management plan for providing employee living quarters at appropriate locations. 2 Date prepared: May 18,2007 Meeting Date: June 7,2007 Ordinance 10,2007 (b) (cJ Permitted Locations. Employer Sponsored Housing programs shall be limited to a multi-family development with a minimum of 500 dwelling units. Criteria. The Applicant shall demonstrate compliance with the following criteria at time of application: 0 (2) (3) (4) 0 The application shall be submitted by a side employer whose place of business is located within the City of Palm Beach Gardens. The application shall be solely for providing employee living quarters. Permitted Locations. Employer Sponsored Housing programs shall be limited to a multi-family development with a minimum of 500 dwelling units. Each residential building within a permitted development shall contain a minimum of five (5) dwelling units. Occupancy shall be limited to a maximum of five (5) unrelated persons occupying a three (3) bedroom unit or a two (2) bedroom unit with a den. The altering of existing floor plans is prohibited. The Applicant shall be the owner or lessee of a minimum of ten (1 0) dwelling units within the multi-family development, and there shall be no more than an aggregate maximum of five percent (5%) of the units in said development participating in the program. If the owner is not the Applicant, the Applicant shall submit a notarized affidavit indicating the owner’s consent to participate in the program. (d) Manazement Plan. At time of application, the Applicant shall provide a management plan, which at a minimum shall contain the following elements: 0 (2) (3) (4) 0 (6) Documentation that demonstrates that the application meets the criteria for the program. Provision for a single point of contact responsible for the program. A plan for transportation of employees to and from the place of employment. Estimated life of Employer Sponsored Housing program. Estimated turnover of occupancy of employees, i.e. minimum months’ stay for each employee. Examples of any additional elements to the management plan that would benefit employees and/or mitigate potential impacts to the community as Date prepared: May 18,2007 Meeting Date: June 7,2007 Ordinance 10,2007 requested by the City. (7) If a two bedroom unit with a den is used in the program. the Applicant shall demonstrate that adequate parking is being provided by meeting the minimum requirements in accordance with City Code, or by restricting the number of parking spaces used to two spaces. (8) Written consent of any applicable Homeowners’ or Property Owners’ Association simed by an authorized representative of the Association. (eJ Review, Approval and Appeal. All Employer Sponsored Housing applications shall be reviewed by Growth Management Staff and shall be approved in writing by the Growth Management Director only upon demonstration by the Applicant of compliance with Sections (b), (c). and (d) above. Upon denial of an application, the Applicant may appeal the Growth Management Administrator’s decision in accordance with City Code. Upon approval of the application, the Applicant shall maintain the Employer Sponsored Housing program for a minimum of five (5) years. @ Annual Report. For a minimum period of five (5) years after approval of the Employer Sponsored Housing application, the Applicant shall provide an annual report on the anniversary of approval, demonstrating continued compliance with Sections (b), (c). and (d) above. Should the Applicant continue the Employer Sponsored Housing promam beyond the minimum five (5) year period, the said Applicant shall file with the Growth Management Director annual reports demonstrating such compliance until the Employer Sponsored Housing promam is terminated, either by the Applicant or as set forth in Section (g) below. (g) Revocation/Termination. An approved Employer Sponsored Housing program shall be revoked or terminated upon the following: (1) The Applicant’s failure to maintain the Employer Sponsored Housing promam in accordance with Sections (b), (c), and (d) provided herein, including, but not limited to, compliance with all aspects of the approved management plan. (2) The Applicant’s failure to file an annual report, as required herein or the Applicant’s failure to demonstrate continued compliance with the approved promam in an annual report. (3) The sale of any dwelling unit included in the plan. (h) Effect of Revocation/Terrnination. Upon revocation or termination of an approved Employer Sponsored Housing plan, occupancy of any units included in the approved plan 4 Date prepared: May 18,2007 Meeting Date: June 7,2007 Ordinance 10,2007 shall be limited to a maximum of four (4) unrelated persons or as otherwise provided for in the Code of Ordinances. Sec. 78-751 Definitions. Add the following definition to Section 78-75 1 : Employer sponsored housina means a multi-family dwelling approved by the City as part of the Employer Sponsored Housing program, designed solely to house employee living quarters at a maximum occupancy of 5 persons not related by blood or marriage, living together as a single housekeeping unit in a three bedroom or a two bedroom with a den. STAFF ANALYSIS The purpose of the Employer Sponsored Housing (ESH) program is to create opportunities for employers within the City to provide living quarters for their employees. The applicant is requesting that the City raise the maximum occupancy by one additional non-related person for housing units approved as part of the ESH program. Currently, the City Code allows a maximum occupancy of four persons not related by blood or marriage in a housing unit. This is based on the definition of family, which states, “...The term shall also include a group of not more than four persons not related by blood or marriage, living together as a single housekeeping unit in a dwelling.” The applicant has expressed that allowing up to five persons not related by blood or marriage would assist City employers in housing their employees. It is staffs professional opinion that the goal of assisting City employers in meeting their employees housing needs would be beneficial to the City. Staff notes that the Palm Beach County median income has not kept pace with the cost of housing, which is especially problematic for employees making below the median income level. As a result of this trend, meeting the housing needs of said individuals has become increasingly difficult. Please note that according to the updated “Data and Analysis” for the City’s Comprehensive Plan, written in May 2006, “a booming housing market has widened the gap for the working class to purchase a home.” In that report, it is noted that the County’s housing costs have increased more than 150 percent between 1994 and 2004. Meanwhile, income levels have been relatively stagnant; the median wage did not change in a two-year period between 2005 and 2006. Staff supports the applicant’s proposed criteria in order to enter the ESH program. Staff supports limiting the program to a single employer whose place of business is located within the City of Palm Beach Gardens. This ensures responsive and direct control over the employers living quarters and eliminates the need for multiple points of contact. The program is only intended for employers to provide living quarters and the floor plan of the units would not be allowed to be modified. Staff supports the use of a den or flex-space, but the applicant must demonstrate that the use of the den as a bedroom will have adequate parking required by code, or the multi-family dwelling will be limited to two parking spaces. Staff notes that parking is not required for a den, but City Code requires each 5 Date prepared: May 18,2007 Meeting Date: June 7,2007 Ordinance 10,2007 Union Square* San Matera bedroom to be parked at 1 space per bedroom. Therefore, the use of a den as a bedroom will increase the required parking by one additional parking space for each conversion, unless the ESH management plan restricts the number of parking spaces that will be used to two spaces. 542 672 It is staffs professional opinion that the program should be limited to multi-family developments with a minimum of 500 dwelling units in neighborhoods with residential buildings with 5 or more units under one roof. Staff proposed an increase in the threshold from 250 to 500 because many of the developments that are between 250 and 500 units are not in areas that are: 1) centrally located; 2) near existing or potential transit routes and stations; 3) near the employment center of the city; and 4) near the Regional Center Development of Regional Impact (DRI). Staff notes that the person benefiting from employer sponsored housing may be auto-independent and will need to live close to transit, work and shopping opportunities. In order to ensure a substantial commitment by the employer, staff recommends that the ESH applicant be the owner or lessee of a minimum of ten (10) dwelling units within a multi-family development. Staff also notes that this number makes the program manageable for staff. If the number were reduced or eliminated, it would increase the potential number of different employers that could enter into the program. For example, with the proposed limit of ten, only two different employers may use the program within a community of 500. However, if the limitation is removed, there could be up to 25 programs guided by 25 different management plans within a single community. As a result, the staff oversight for this amount of employers may prove to be problematic. Staff recommends that no more than an aggregate maximum of five percent (5%) of the total units in any development may have units included in the program. The staff reasoning for recommending the limitation is to ensure the home ownership of a community is not controlled by a single employer for the purpose of providing living quarters, and to ensure the program is not concentrated to one development in the City. As shown in the table below, two individual multi-family developments have more than 500 units and have buildings with five or more units under one roof, and therefore are eligible for the program. Please note that the program is only eligible for multi-family developments that have over 500 units, and does not include, as an example, a cumulative count of more than one multi-family development within a Planned Community Development. Staff notes that a development such as Union Square is rental units and not condominium products. A development such as this would be eligible for the program; however, the proposed code amendment requires consent from the property owner. Development Name # of MF I Units I * Rental developments 6 Date prepared: May 18,2007 Meeting Date: June 7, 2007 Ordinance 10,2007 Staff finds that the minimum threshold of 500 multi-family units is large enough to limit the program to only those developments that have the infrastructure and size to support the additional occupancy per housing unit and that these developments are near the necessary amenities, such as transit, employment and shopping opportunities. Please be advised that San Matera is the largest compact multi-family project in the City at this time. Staff recommends that a management plan be submitted with the initial application and on an annual basis. The required management plan and annual updates must provide staff information that will assist in determining if the program minimizes the potential impact of the program on the residential neighborhood it is located. The plan must provide documentation that demonstrates that the application meets the criteria for the program. The plan must also contain reference information, such as, a single point of contact in case of any Code violation; plans for employee transportatiodparking; an estimated length of the Employer Sponsored Housing program; a consent letter from the applicable HOA or POA; and the estimated turnover of occupancy of employees (i.e. minimum months’ stay for each employee). Consistency with Comprehensive Plan Housinp Element: Policy 3.1.1.1.: The City shall continue to provide information, technical assistance, and incentives to the private sector to maintain a housing production capacity sufficient to meet the projected demand. In stars professional opinion there is demand for employer sponsored housing and allowing an increase in the maximum occupancy rate would create reasonable opportunities. for employers to provide this type of housing. The proposed regulations would be benejkial to the City by aiding employers’ eforts to house employers within the City. Policy 3.1.1.3.: The City shall ensure proposed ordinances, codes, regulations, and changes to the permitting process do not create excessive requirements, and the City shall continue to amend or add other requirements in order to maintain or increase private sector participation in meeting the housing needs, while continuing to insure the health, safety, and welfare of the residents. The proposed amendment to the City Code does increase private sector participation in meeting a specific housing demand for employer sponsored housing, while creating a management plan that insures the health, safity and welfare of the residents. Policy 3.1.1.4.: The City shall maintain development regulations which include site selection criteria for the location of housing which shall consider accessibility, convenience, and infrastructure availability. Staf considered site selection criteria by ensuring that the program is limited to large scale multi- .family housing developments. Please note that these, large scale multiTfamily housing developments 7 Date prepared: May 18,2007 Meeting Date: June 7,2007 Ordinance 10,2007 are generally located in areas that are accessible by major arterials and areas that may accommodate mass transit facilities in the future. As a result, employer sponsored housing is limited to areas that may accommodate the speci3c needs of the program. Policy 3.1.3.3.: The City shall maintain and continue to evaluate additional incentives to encourage the production of housing for persons with special needs including the elderly, the handicapped, and those in need of affordable housing. As noted in the stafanalysis, the increase in the maximum occupancy rate.for employer sponsored housing is an incentive for the private sector to meet housing needs of their employees. PUBLIC NOTICE Although City Code does not require mail notice for a Land Development Regulation Text Amendment, staff has mailed notices to the narrow list of affected parties, specific to the proposed text changes. Please note that staff mailed a brief explanation of the proposed text amendment to the HOA, POA or responsible party of the four developments that are eligible for the Employer Sponsored Housing Program (Please see attached). SUMMARY OF PLANNING, ZONING, AND APPEALS BOARD COMMENTS The Planning, Zoning, and Appeals Board reviewed the subject petition at two public hearings on March 6,2007, and March 27,2007, and issued the following comments (stafs responses are in italics): 1) The PZAB asked staff to demonstrate the need for the program and inquired if staffperfonned any studies to substantiate the need. Stafattached the County's Affordable Housing Needs Assessment, which clearly demonstrates the need for housing.for employees making well under the median income housing. By utilizing the 2002 economic census, staff determined the average median wage is $29,000. Staf notes specific industries were also grossly underpaid, including the retail, .food and accommodation industries. These industries combined to form 52% of our workforce, and 52% of our sales and receipts, thereby making it a substantial part ofour economy. However, they are paid on average well under $25,000. The proposed program addresses a specific part of our workforce and will assist employers in meeting their employees housing needs. 2) The PZAB asked staff to substantiate and justify the criteria that staff is supporting. The criteria states that the applicant must purchase and dedicate 10 units to the program to qualify. Dissenting members of PZAB believed that the number was unfair to smaller businesses that could only afford a few units. A second criterion of the program states that the program is applicable to multi-family developments with over 500 units. The PZAB expressed concern that the number was arbitrary 8 Date prepared: May 18,2007 Meeting Date: June 7,2007 Ordinance 10,2007 and needs be justified. Dissenting members of the PZAB believed the number should be lower to include more developments. Staffhas analyzed and has justification for each of the criterion. The 10 unit minimum is to ensure substantial interest or investment into the program and the affected community at large. It also ensures that the program is manageable for stag If the number was lowered, there may be several more employees within a community that would need staff oversight. Ifthe standard was lowered to 1 unit, there could potentially be 25 different employers, 25 dijferent plans, and 25 different responsible parties in a single Community of 500. It is stars professional opinion that lowering the limit to qua@ could result in a situation that was unmanageable by stag The 500 unit minimum is equally justijable. Stag limited the program to large multi-family developments and different development size criteria were analyzed extensively. The four communities that are eligible using the 500 unit criteria are all centrally located; all within a mile of Palm Tran and the potential tri-rail station; and within close proximity to our regional shopping center. It is important based on the type ofperson that will live in these units, that they be capable of living an auto-independent lifestyle. Staff adjusted the applicant’s proposed 250 unit minimum, because it contained communities that were too far away-from these essential functions. 3) Dissenting members of the PZAB and residents expressed concern over parking. The concern is that allowing an additional person without necessarily requesting an additional parking space. Stafnotes that the management plan includes a requirement that the employer justifi the amount of parking being utilized. For example, ifthe employer utilizes parking in addition to what is allowed in the management plan, the program can be revoked. In summation, adequate parking is required to be justified for approval of the ESHprogram. At the PZAB public hearings, several residents expressed concern over the proposed Employer Sponsored Housing, and several members of the business and leadership community expressed their endorsement of the program. Divergent points of view were expressed from residents, members of Home Owner Associations, landlords, representatives of the Housing Leadership Council, the North Palm Beach County Chamber of Commerce, and the Workforce Housing Task Force and members of the business community. In summary, residents, and home owner associations were not supportive of the ordinance. Their major concern centered on their perspective that the addition of a single occupant will have unmitigated impacts on all family communities. Representatives of the Housing Leadership Council, the North Palm Beach County Chamber of Commerce, the Workforce Housing Task Force, the business community, and a resident of Frenchmen’s Creek expressed support of the ordinance and that it represents a positive step in the direction of meeting housing needs. In addition, staff received several letters in support of the proposed amendment (please see attachments). 9 Date prepared: May 18,2007 Meeting Date: June 7,2007 Ordinance 10,2007 PLANNING, ZONING, AND APPEALS BOARD RECOMMENDATION At the March 27,2007, Planning, Zoning and Appeals Board (PZAB) meeting, the board voted to recommend denial of the subject petition by a vote of 3-2 to the City Council. The dissenting votes were cast by Mr. Dennis Solomon, Mr. Jonathan Rubins, and Mr. Amir Kanel. Mr. Craig Kunkle and Mr. Douglas Pennell voted in favor of a motion to approve the subject petition with a condition to require consent fiom the applicable HOA or POA to be eligible for the program. The approving voters stated that the program was an important step toward meeting a housing need and supported the methods by which the Ordinance mitigated potential impacts on the community. Mr. Solomon’s dissent was based on concerns that the proposed ordinance does not address potential impacts to the communities. Mr. Rubins expressed similar concerns, and added that the program does not seem to be a good fit for the City. Mr. Kanel expressed that he would not be able to vote for approval of the proposed ordinance unless HOA and POA consent was required. CITY COUNCIL On May 3,2007, the City Council voted 4 to 1 to pass Ordinance 10,2007 onto second reading with modifications. Their modifications consisted of restricting the program to communities with a minimum of five dwelling units per building and consent from an applicable Homeowners’ or Property Owners Association a mandatory item of the management plan. The approving voters stated that the Management Plan provided additional protection to the residents and that the ESH program will be beneficial to our City. The dissenting voter stated that the major concern was that the negative impacts associated with the program outweigh the benefits. The councilmember expressed concerns shared by several residents of the community, which centered over enforcement of the program. A member of the business community, who owns units in the City, also shared opposition to the program. Members of the business community, including representatives fiom the North Palm Beach Chamber of Commerce and the Affordable Housing Leadership Council endorsed the program as a positive step in the direction of meeting affordable housing needs. Staff has made the following revisions to Ordinance 10,2007 pursuant to the City Council’s motion: Section 78-1 93(c), entitled “Criteria”, is amended as such, (3) Permitted Locations. Employer Sponsored Housing programs TE,: .. shall be limited to in a multi-family development with a minimum of 500 dwelling units. Each residential building within a permitted development shall contain a minimum of five (5) dwelling units. Sec. 78- 193(d), entitled “Management Plan”, is amended as such, 10 Date prepared: May 18,2007 Meeting Date: June 7,2007 Ordinance 10,2007 Written consent of any applicable Homeowners’ or Property Owners’ Association signed by an authorized representative of the Association. Please note that this modification of Section 78-1 93(c) results in the Westwood Garden and Gardens Lake PUDs being ineligible for the ESH program. Due to the recommended revisions and City’s Council’s direction, staff sent a second mail notice to the homeowners of San Matera and the management company of Union Square. As part of the applicant’s justification, the applicant submitted letters of support for the program to demonstrate need. At their request, those letters have been included as part of their application. On May 17,2007, the City Council voted 5-0 to postpone the petition to June 7,2007. The applicant requested the City Council postpone the item so that the applicant may continue to coordinate with the residents of San Matera. The City Council voted to direct staff to include all of the e-mail and other written correspondence from residents of San Matera in the official record. Staff included all of the correspondence as part of the official file of record and they are available to the public. The City Council directed the applicant to provide public notice to the property owners in San Matera 15 days prior to the date of the second reading of the ordinance, as well as sending the same notification to all residents that had commented via e-mail. The City Council also voted to direct the applicant to inform staff prior to 5:OOpm on Tuesday, June 5, 2007 if the applicant desires to request another postponement and directed staff to e-mail residents and place a notice on the webpage if the application is postponed. STAFF RECOMMENDATION Staff recommends approval of Ordinance 10,2007. 11 STEPHEN S. MATHISON, BOA. ATTORNEYS AT LAW Stephen S. Mathison, P.A. Of Counsel Frederic T. DeHon, Jr., P.A. VIA EMAIL - smavefiDbrrfl.com VIA FACSIMILE @ 561-799-4281 January 23,2007 Stephen Mayer, Senior Planner City of Palm Beach Gardens Planning & Zoning Department 10500 N. Military Trail Palm Beach Gardens, FL 33410 P.G.A. Concourse Building 5606 PGA Boulevard, Suite 211 Palm Beach Gardens, FL 33418 Telephone: (561) 624-2001 Telecopier: (561) 624-0036 Re: Frenchman's Creek, Inc. - Employer Sponsored Housing (Our File #1905.10) Dear Stephen: Following up on our conference of last week, I have prepared proposed LDR language for the above-referenced matter. Please review the proposed language carehlly and critically. I welcome your comments and suggested changes. Kind regards, SSMlst Attachment cc: client z:\docs\Frenchman'sCreek\SanMatera\Mayer.le PROPOSED LDR PROVISION The Applicant, FRENCHMAN’S CREEK, INC., would propose to add an additional provision to ARTICLE V. SUPPLEMENTARY DISTRICT REGULATIONS, DIVISION 1. GENERAL STANDARDS, as follows: Sec. 78-193. Employer Sponsored Housing. (a) Purpose. Employer Sponsored Housing, pursuant to the criteria and limitations set forth below, will assist economic development needs of employers in the City by permitting implementation of an approved management plan for providing employees living quarters at appropriate locations. (b) Permitted Locations. No Employer Sponsored Housing program may be implemented other than in a multi-family development with a minimum density of 250 dwelling units. (c) Criteria. The Applicant must demonstrate compliance with the following criteria at time of application: Application must be from single employer whose place of business is located within the City of Palm Beach Gardens. Application must be solely for providing employees living quarters. Property subject to application must be a multi-family development with a minimum density of 250 dwelling units. Occupancy must be limited to a maximum of five (5) unrelated persons occupying a three (3) bedroom unit (including den which can be converted to a bedroom, i.e. by installation of a door and not by altering existing floor plans). Applicant must be the owner or lessee of a minimum of ten (1 0) dwelling units within the multi-family development, and may own or lease no more than a maximum of twenty percent (20%) of the units in said development. (d) Management Plan. At time of application, Applicant shall provide a management plan, which at a minimum shall contain the following elements: (1) Provide a provision €or a single point of contact in case of any Code violation. (2) Provide a plan for transportation of employees. z:\docs\FrenchmansCreek\SenMatera\LDRP rovision I (3) Provide estimated life of Employer Sponsored Housing program. (4) Provide estimated turnover of occupancy of employees, i.e. minimum months’ stay for each employee. (5) Provide examples of any additional elements to the management plan that would benefit employees and/or mitigate potential impacts to the community. Review, Approval and Appeal. All Employer Sponsored Housing applications shall be reviewed by Growth Management Staff and shall be approved in writing by the Growth Management Director only upon demonstration by Applicant of compliance with Sections (b), (c), and (d) above. Upon denial of an application, the Applicant may appeal the Growth Management Director’s decision to the City Council. Upon approval of the application, Applicant shall maintain the Employer Sponsored Housing program for a minimum of five (5) years. Annual Report. For a minimum period of five (5) years after approval of the Employer Sponsored Housing application, Applicant shall provide an annual report on the anniversary of approval, demonstrating continued compliance with Sections (b), (c), and (d) above. Should Applicant continue the Employer Sponsored Housing plan beyond the minimum five (5) year period, Applicant shall file with the Growth Management Director annual reports demonstrating such compliance until the Employer Sponsored Housing program is terminated, either by Applicant or as set forth in Section (g) below. Revocation/Termination. An approved Employer Sponsored Housing plan shall be revoked or terminated upon the following: (1) Applicant’s failure to maintain the Employer Sponsored Housing plan in accordance with Sections (b), (c), and (d) above, including, but not limited to, compliance with all aspects of the approved management plan. (2) Failure of the Applicant to file an annual report as required herein, or failure of the Applicant to demonstrate in the annual report continued compliance with the approved plan. (3) Sale of any dwelling unit included in the plan. Esfecl of Revocatiodirevmination. Upon revocation or termination of an approved Employer Sponsored Housing plan, occupancy of any units included in the approved plan shall be limited to a maximum of five (5) unrelated persons as otherwise provided for in applicable City of Palm Beach Gardens Land Development Regulations I z:\docs\FrenchmansCreek\SanMatera\LDRP rovision 2 3 2 (D Q Iu v) -. Y 2 s (D (D Q i v) 2002 Economic Census: Summary Statistics by 2002 NAICS - Palm Beach Gardens city, FL Page 1 of 2 E CON0 Pll C ~ Summary Statistics by 2002 NAICS Palm Beach Gardens city, FL ?* %-.! m3p Select a state I !,Go '1 --- Go Florida counties L __ Florida places 1Go Florida metro areas You are here: 2002-Economic Census b PalmBeach Gardens city, FL b All sector totals Data based on Geographic Area Series reports. Table includes only establishments of firms with payroll. Introductory text includes scope, methodology, non-sampling error, and confidentiality protection. For descriptions of column headings and rows (industries), click on the appropriate underlined element in the table. More NAICS data code 21 22 23 31 -33 42 44-45 48-49 51 52 53 - -2- MOrfl 54 55 56 ma 61 more 62 4- Description MLirina (not published for places) Utilities (not published for places) Construction (not Pxblished for places) Manufacturinn (too small for.publica!ion) Whelesaletrade Retail trade Transportation & warehousin-q (not published for place_sl Informam FjnaEce & insurance (not published for places) Real estate & rental_& leasing Professional, scientific, &technical se.rvices Management of companies & enterprises (not published for places) Administrative & support &waste management & remediation service Educational services Health care & social assistance Arts, entertainment, & recreation Accommodation & food services Other services (except public administratjog Estab- Sales, recebts Annual lkk or shipments pay1011 X X X X X X X X X ments ($LO.OO! ($rnO) 2 Z Z 64 186,467 35,431 295 91 1,831 106,422 X X X 25 N 53,872 X X X 97 109,451 22,208 335 245,619 103,396 X X X 89 78;531 37,902 12 D D 296 444,814 143,228 30 42,328 14,884 91 110,837 30,297 101 72,089 28,265 P a-i d employees X X X Z 685 5,432 X 1,227 X 57 1 I ,892 X 1,566 (1 00-249) 4,048 585 2,411 81 9 D = Withheld to avoid disclosing data of individual companies; data are included in higher level totals; N = Not available: X = Not applicable; z = Zero or below publication threshold Data in formats for American ~__~ List of PDFs for this state 'XY map Map in PDF (new yindow) downloadinq FactFinded 4*;;, I http://www .census.gov/econ/census02/datdfl/54075 .HTM 12/4/2006 2002 Economic Census: Summary Statistics by 2002 NAICS - Palm Beach Gardens city, FL Page 2 of 2 Source: 2002 Economic Cen-sss, Geographic Area Series Questions? Last revised: November 07,2005 Census Bureau Links: homo . Search . Subjects A-Z . FAGS . Data Took . Catalog . Census 2000 . Qual::y. Piivacy Policy . Contact Us l!dpg Yh &fake fnfomiz?d 1krkiaa.1 Page Last Modified. November 07,2005 http://www.census.gov/econ/censusO2/datalfl/54075 .HTM 12/4/2006 Palm Beach County Workforce Housing Needs Assessment Prepared for: Housing Leadership Council of Palm Beach County, Inc. Prepared by: Florida International University Metropolitan Center June 29,2006 The Metropolitan Center at Florida International University: The Metropolitan Center at Florida International University (Flu) delivers information and expertise to decision makers, community leaders and citizens as they seek to forge solutions to urban problems. The Center is engaged in the study of housing, demographics, economics and politics in South Florida. The overall goal of the Center, as an "applied research" institute, is to provide decision-makers with the best possible information to forge solutions to the problems confronting South Florida's urban areas. Toward that goal, the Center provides research, training, and technical assistance to governmental and nonprofit institutions in South Florida. Metropolitan Center 150 S E 2nd Avenue, Suite 500 Miami, Florida 33131 (305) 349-1251 qAt2 ~~iI.'!~~'J~'\~t~'~ ''1' c?dll Study Team Ned Murray, Ph. D., AICP, Associate Director Dario Moreno, Ph. D., Director Rosa Davis, Research Associate and Project Manager Dario Gonzalez, Research Associate Maria llcheva, Research Associate Vanessa Brito, Communication Director Stephanie Smith, Research Assistant Lina Duran, Research Assistant Amanda Gorski, Research Assistant Javier Correoso, Research Assistant Anthony Villaverde, Research Assistant Survey Research Team Dario Moreno, Ph.D., Director Maria Ilcheva, Research Associate Ned Murray, Ph.D., AICP, Associate Director The Metropolitan Center at Flu extends our sincere thanks and appreciation to the following individuals and organizations for their technical assistance and support throughout the study process: Housing Leadership of Palm Beach County Steering Committee Economic Council of Palm Beach County, Inc. Mike Jones Arthur J. Menor Marty Perry Robert C. Kneip Rod Macon Barda Kosovrasti Palm Beach County Housiiig Needs Assessment Metropolitan Center Essentially, populations follow job growth. Employment and population growth will occur through the retention and expansion of existing firms and new economic growth resulting from start-ups, spin-offs, and relocations to Palm Beach County. The future demand for housing will be defined by the location, type, and wage levels of Palm Beach County’s future employment growth. To better understand the current state of employment in Palm Beach County with respect to the recruitment and retention of workers, the “Housing Demand Analysis” element of the study included an “Employer Survey.” The purpose and intent of the survey was to examine the extent to which housing values in the Palm Beach County are impacting the ability of employers to recruit and retain employees. The survey was designed as a telephone interview consisting of both closed- and open-ended questions, designed to elicit elaboration on several potential aspects of the correlation between housing and employment. The survey included the top 50 employers in Palm Beach County and a sampling of approximately 150 smaller employers based on industry type, size, and geographical representation within Palm Beach County. Key statistical findings from the survey results include the following: The majority of Palm Beach County employers (58.4%) reported the cost of housing in Palm Beach County has impacted their ability to recruit new employees. 70.6% of large employers (1 00 or more employees) indicated the cost of housing in Palm Beach County has impacted their businesslinstitution’s ability to recruit new employees. 44.2 o/o of employers indicated that the cost of housing in Palm Beach County has impacted their ability to retain existing employees. 72.6Oh of large employers indicated that the cost of housing in Palm Beach County has impacted their ability to retain existing employees. The majority of employers (69.1%) who consider Palm Beach County’s cost of housing to be impacting their recruitment ability believe that it is caused by a gap between wages and housing prices. The cost of housing has affected recruitment efforts for all levels of employees, with entry- level positions (38.3%) being the most affected, followed by technicians and trade personnel 67.8% of employers who recognized that the cost of housing in Palm Beach County has impacted their ability to recruit new employees have had to expand or modify their recruitment methods to attract prospective employees. (34.4%). The need to protect and preserve an adequate inventory of workforce accessible housing is a growing economic development challenge in Palm Beach County and all of South Florida. Rapidly appreciating housing values have diminished the supply of affordable owner and renter units, thus creating a severe mismatch with the housing demand of the local workforce. The economic imbalance is exacerbated by the lack of production of workforce-priced owner and renter housing units. In addition, wholesale speculation in the investment market during 2004-2005 directly contributed to the rapid conversion of multi-family rental housing into condominiums resulting in a substantial loss of the existing rental housing inventory. Palm Beach County is a large land area and larger still with respect to disparities in household income and property values Yet, Palm Beach County is bound together by a single economic base, principally comprised of service-providing industries that fuel the larger tourism economy of South Florida Additionally, resident and non-resident population growth has spurred significant growth in the Professional Services, Construction, and Health Care and Social Assistance industries This is an important understanding, as local labor markets are fairly structured and Palm Beach County Housing Needs Assessment Metropolitan Center Business Development Board of Palm Beach County Kelly Smallridge Peggy Blackwood Workforce Alliance, Inc. Kathryn Schmidt Greater Boca Raton Chamber of Commerce Troy McLellan Chamber of Commerce of the Palm Beaches Dennis Grady Greater Delray Beach Chamber of Commerce Bill Wood North Palm Beach County Chamber of Commerce Casey Steinbacher Palms West Chamber of Commerce Vivian Palmer Geoff Sluggett Michael Horwitz Technical Consultant to the Housing Leadership Council Owen Beitsch, Real Estate Research Corporation, Inc. Housing Leadership Council of Palm Beach County Technical Advisors Grateful acknowledgement is given to the individuals and organizations too numerous to mention that attended meetings, offered suggestions on the design of the study and provided data to make this study as complete as possible. A special thanks to the following individuals and organizations who volunteered their time and resources: Judy Ayers, U.S. Department of HUD Kristen Carr, Regional MLS, Inc Bob Gray, Strategic Planning Group, Jacksonville Brad Hunter, Metrostudy Tracey Lamport, United Way of Palm Beach County Tom Lanahan, City of Greenacres John McHenry, Ph.D. Jane Pike, Jupiter-Tequesta-Hobe Sound Association of Realtors Laurel Robinson, West Palm Beach Housing Authority Rebecca Rust, Agency for Workforce Innovation Paula Ryan, City of West Palm Beach Palm Beach County Planning and Zoning Department Karen Roberts, Human Resources Association of Palm Beach County Greta Von Unruh, Economic Development Research Institute, Inc. Pain> Beach County Housing Needs Assessment Metropolitan Centet The Palm Beach County Workforce Housing Needs Assessment was prepared by The Metropolitan Center at Florida International University (Flu) on behalf of the Housing Leadership Council of Palm Beach County, Inc. (HLCIPBC). The purpose of the Housing Needs Assessment is to provide a quantitative study that will serve as a baseline for understanding and measuring Palm Beach County’s housing supply and demand relationship. In establishing their organization, the HLClPBC set forth a vision of “attainable housing for all members of the Palm Beach County workforce” and a mission to “’increase the availability of housing throughout Palm Beach County for the workforce at all income levels.” The HLCIPBC has three primary goals: r To conduct research on the state of workforce housing in Palm Beach County through credible, independent experts; b To identify strategies and funding options that can be implemented by utilizing a combination of government, industry and private cooperation and partnerships; and b To promote, support and implement, through education and advocacy, plans that will help provide attainable workforce for every city and the unincorporated areas of Palm Beach County. To this end, the Flu Metropolitan Center’s approach was to: b 1 b Prepare a comprehensive housing database and analysis designed to assist Palm Beach County in determining future housing policies and strategies; Combine economic and housing market analyses, utilizing the most current and reliable primary and secondary data sources; and Provide a clear and workable database that can be updated regularly. The methodology used by the Flu Metropolitan Center in the research and preparation of the Palm Beach County Workforce Housing Needs Assessment is to link current and future housing demand and supply factors and conditions with existing and future population and employment characteristics and projections. The housing demand and supply assessment examines the existing and future housing needs of Palm Beach County’s resident worker population and provides several layers of affordability gap analysis based on prevailing wages, household incomes, and housing values. The study attempts to clearly illustrate the important relationship between housing supply and demand, and the economic significance of creating and maintaining an adequate supply of affordable homeowner and renter housing. The study provides further evidence that the economic base of Palm Beach County and South Florida is largely supported by the nondurable service-providing industries. These industries currently comprise 87 percent of Palm Beach County’s employment base. While the majority of these jobs are directly related to South Florida’s tourism-based economy, recent economic growth in Palm Beach and South Florida has been fueled by unprecedented population growth. Growth in the Retail Trade, Health Care and Social Assistance, Administrative Support, and Waste Management and Construction industries are all directly attributed to the region’s continued population growth. Palm Beach County’s future housing demand will be largely determined by ongoing and planned economic development activity that will result in expanded employment opportunities. Palm Beach County Housing Needs Assessment Metropolitan Center IV , have a certain level of geographic arrangement that relates to housing supply and demand. At the core of the labor market are the primary jobs, those that consist of career professional and technical positions with livable wages and benefits, including teachers, nurses, police officers and firefighters. Surrounding the core primary jobs is the secondary labor market consisting of generally low-wage and unstable employment in the nondurable goods sector, including the consumer services areas of the local economy. The study’s analysis of Palm Beach County’s labor market found that the vast majority of local employment is found in low-wage occupations within the service sectors of the economy. In fact the average annual wage in Palm Beach County for all occupations is only $27,851. This has profound implications from a local policy standpoint, because in order to effectively address the demand for resident worker housing, Palm Beach County and its municipalities must first consider the relationship between housing supply and demand and the dynamics of the local labor market. The study determined that Palm Beach County and South Florida underwent an explosive three- year housing boom between 2003-2005 that resulted in a severe housing supply and demand imbalance. In the single-family housing market, the median house price-to-income ratio, a key economic indicator in assessing local market trends and vitality, increased from 5:l to 7:l during the three-year period, thereby outpacing other high priced metropolitan markets. Rapid appreciation created an inflationary housing market that opened substantial affordability gaps in many of Palm Beach County’s municipalities based on existing household incomes. The housing market imbalance is also evident in Palm Beach County’s rental housing. The average rent in Palm Beach County is currently $1,122 per month, which represents a 52% increase from 2000. Rent levels in municipalities with large concentrations of rental housing and workforce populations including West Palm Beach, Boynton Beach, Delray Beach, and Boca Raton are above the Palm Beach County average rent price. Of particular importance to Palm Beach County’s leading industries and occupations, the current average rent price exceeds the affordability capacity of all households earning 80 percent or less of the area median income (AMI). Home price appreciation is expected to decrease to more modest single digit levels, with estimates of 5-6 percent annually, though initial depreciation could continue through the first six months of 2006 as the market adjusts to the inflationary pattern of the last three years. This will most likely occur in the upper end of the housing market and in certain geographical sub-markets. However, the increasing inventory of single-family homes currently on the market is an issue of concern. In fact, Palm Beach County’s single-family home sales in April 2006 declined by 43 percent from April 2005, a negative trend that has continued since November 2005 and has returned Palm Beach County to a mid-1990s sales activity level. Palm Beach County’s affordable housing shortage is largely due to several key factors, including inflationary housing values that far exceed the income of most County residents; the substantial loss of multi-family rental housing through condominium conversions and the overall decline in new housing construction. Other contributing factors include rising interest rates, increases in construction costs and materials and the increasing costs associated with homeownership (taxes, insurance, etc.). The loss of the County’s affordable housing supply, through rapid inflation and condominium conversions, is not recoverable. While housing values are expected to adjust to overall demand in the housing market, projected economic growth and demand for second “resort” homes will continue to drive the market for single-family homes and condominiums. Rent prices will also remain high due to the current low inventory, vacancy rates and sharp decline in rental housing production. Further, the high home value to income ratio is not likely to lower despite a recent decrease in median sale values and a projected return to modest appreciation levels. The current ratio of greater than 7:l is extreme and creates affordability gaps that cannot be addressed without deep Palm Beach County Housing Needs Assessment Metropolitan Center VI subsidies and/or a heightened level of new affordable housing production. This market condition should persist due to the continuation of an economic growth pattern in Palm Beach County that is tourism- and population growth-based with new employment occurring largely in low-wage service and retail occupations. So, while job growth has been significant in recent years and, in fact, outpaced new housing starts, there is little correlation between resident worker demand and current housing values. Additionally, recent employment projections provided by the Florida Agency for Workforce Innovation (AWI) show an increase of 11 1,797 new jobs in Palm Beach County by 2013. This has significant housing demand implications, due to the direct correlation between the growth in the workforce age (20-64) population and current/future housing demand and location. Currently, the largest concentrations of the workforce age population are located in West Palm Beach (55,527), Boca Raton (46,394), Delray Beach (36,749) and Boynton Beach (36,720). Projections for 2025 indicate that the largest increases will occur in Wellington (20,241), West Palm Beach (1 7,026). Royal Palm Beach (14,283), Boynton Beach (1 2,273) and Jupiter (1 2,032). Palm Beach County’s housing demand will be spurred by continued economic growth and net migration. Current and future demand creates the need for single-family and rental housing units priced at levels consistent with the household incomes and occupational wages of the local labor market, including various targeted workforce occupations. The ability of Palm Beach County and its municipalities to provide for this demand will ultimately determine the County’s capacity for housing its current and future workforce. The following “key findings” highlight the important housing demand and supply factors that Palm Beach County will need to consider in order to effectively address its resident worker housing needs. Key Findings b Palm Beach County’s median annual wage for all occupations is $27,851 t Service providing industries account for 87 percent of all jobs in Palm Beach County b According to the Florida Agency for Workforce Innovation (AWI), the largest growth in employment is expected to occur in Administrative Support & Waste Management, Remediation Services and Health Care and Social Assistance. The majority of the occupations associated with this employment earn less than $30,000 annually. t Palm Beach County has a housing supply imbalance that has been exacerbated by a continuing trend toward upscale single and multi-family development that is incompatible with the housing demand of the majority of Palm Beach County’s working residents. The substantial loss of Palm Beach County’s rental housing supply as a result of condominium conversions coupled with the overall decline in rental housing production has resulted in record-low vacancy rates and soaring rent prices throughout the County. b t b Only 17 percent of Palm Beach County’s households earn more than $100,000 annually. The housing affordability gap based on the current median sale price ($392,900) of a single- family home in Palm Beach County is $209,071. t Approximately 90 percent of Palm Beach County’s households would be unable to purchase a single-family home at the current median sale price. Palm Beach County Housing Needs Assessment Met 1’0 po I i t a 11 C e n tet VI1 . b Municipalities within Palm Beach County with high concentrations of the resident workforce also have some of the largest affordability gaps, including Boca Raton, Delray Beach, Boynton Beach, Greenacres, and Palm Beach Gardens. 1 Municipalities with high concentrations of Palm Beach County's resident workforce also show some of the highest appreciation rates (2004-2005) for single-family homes, including West Palm Beach (36%), Greenacres (31%), Lake Park (29%) and Delray Beach (28%). b The affordable home purchase price is among the lowest in Palm Beach County's municipalities with largest concentrations of the workforce, including West Palm Beach,($134,146), Delray Beach ($161,622) and Boynton Beach ($147,772). b Based on employment and occupations projections, Palm Beach County's future workforce housing demand (50-120% of AMI) will total approximately 98,000 units between 2005-2025. 1 Future housing demand will consist of 28,906 units for households earning between 80-120% of AMI and 69,060 units for household earning less than 80% of AMI. b Future housing demand will be greatest in municipalities with currently high concentrations of the resident workforce, including West Palm Beach (1 1,018 units), Boynton Beach (7,619 units), Royal Palm Beach (6,108 units) and Greenacres (5,727 units). Pnlin Beach County Housing Needs Assessment Met 1.0 po I i ta 11 C e n te t- Palm Beach County Workforce Housing Needs Assessment CREDITS ............................................................................................................................................. ii EXECUTIVE SUMMARY ................................................................................................................... iv Key Findings ................. ............................................................................. VI1 Defining Affordable Housing and Measuring Afforda bil i ty ............................................... Housing Inventory by Type Condition of Existing Housi ........................................................................... .... 8 Housing Occupancy ..................................... INTRODUCTION AND METHODOLOGY ......................................................................................... 1 1 I. HOUSING SUPPLY ANALYSIS ...................................................................................................... 5 ........................................................................................ 5 ....................................................... 1 1 Development Trends .................................... ....................................................... 14 Real Estate Market ................................................................................ ...................... 15 II. EXISTING HOUSING DEMAND ................................................................................................... 18 Labor Market and Economic Base ............................................................. 18 Household Composition and Hous ............................................................. 22 Affordability Gap and Cost Burden .......................................................................... 25 Ill. FUTURE HOUSING DEMAND .................................................................................................... 34 Industry and Employment Growth ........................................................................................... 34 Palm Beach County Employer Survey ............................... ..................................... 40 Future Housing Demand Projections .......................................................... . . _. , _. ___. 42 IV. HOUSING SUPPLY AND DEMAND ASSESSMENT ................................................................. 47 Housing Demand Assessment ................................................................................................ 47 .................... 50 .................................................................. 52 ditions on Future Employment and Occupational Growth .......................................................... ..................................... 38 Current and Projected Housing Supply ......................................... Housing Affordability Gap Analysis Economic growth ..................................................................................................... 53 Assessment of Housing Supply an TABLE OF FIGURES Figure 1: 2006 Inventory of Single-family and Multi-family Units: Top Ranking Jurisdictions ... 5 ................ 7 Figure 3: Age of Housing Units in Palm Beach County ............................................................. 8 Figure 4: Age of Housing Units by Municipality ......................................................................... 9 Figure 5: Substandard Housing by Municipality: 2000 ............................................................ 10 Figure 6: Owner-Occupied Units by Jurisdiction ...................................... .......................... 12 Figure 7: Condo Conversions by Municipality: 2005-2006 ...................................................... 13 Figure 8: New Rental Apartments: Starts and Completions from 2000-3rd Quarter 2005 ...... 13 Figure 9: New Housing Units Authorized by Permit in Palm Beach County: 1994-Sept 200514 Figure IO: Median Selling Price for a Single-family Home in Largest Metropolitan Statistical Areas (MSAs): Year End 2003 and 2005 ................................................................................ 15 Figure 11 : Median Sales Price by Jurisdiction: 2004-2005 .................................................... 16 Figure 12: Major Industry Employers Palm Beach County: ............................ 19 Figure 13: Nonagricultural Employment in Florida: West oca Raton, Boynton Beach MD ............................................................................. .............................. 20 Figure 14: Top Occupational Employment: 2006 Wage Estimates ......................................... 21 Figure 2: 2006 Housing Inventory by Jurisdiction .................................... Palm Beach County Housing Needs Assessment Metropolitan Center . Figure 15: Tenure by Household Income as Percent of Area Median Income: 2005 Area Median Income (AMI): 52,825* ................................................................................................ 22 Figure 16: Household Income as Percent of Area Median Income by Municipality ................ 24 populations of 5,000 or less), AMI=$52,825 .................................................................... and populations of over 5000), AMI=$52,825 ......................................................................... 26 Figure 19: Affordability Gap for Single-family Homes by Municipality ..................................... 28 Figure 20: Affordability Gap for CondolTown House by Municipality ......................... Figure 22: Occupations by Area Median Income of $52,825: 2005 ........................................ 32 Home in Palm Beach County: 392,900 ............................................... Figure 24: Palm Beach County Employment Growth 2000-2004 ........................................... 34 Figure 25: Select Top Producing Employers: 2005 ................................................................. 35 Figure 26: Palm Beach County Employment Growth by Industry: 2005-2013 ........................ 36 Figure 27: Industry Sub-sector Growth by Total New Employment .............................. Figure 29: Occupations Gaining the Most Jobs in Palm Beach County 2005-2013 ............... 39 Figure 30: Fastest Growing Occupations 2005-201 3 .................................. Figure 33: Housing Demand Below 80% of AMI .............................................. Figure 35: Concentration of the Leading Occupations by Municipality ................................... 49 Figure 17: Enclaves (Municipalities with incomes higher than 120°/0 of the AMI and Figure 18: General Municipalities: (Municipalities with incomes at or below 120% of 30 Figure 21: Affordability Gap for 2 Bedroom Rental Apartment by Municipality: 2006 ............. 31 Figure 23: Housing Affordability by Occupation Based on Median Price of a Single-family ........... 33 37 Figure 28: Types of Companies Expected to Grow in the State of Florida: 2005-2013 .......... 38 ... 39 Figure 31: Projected Housing Demand 2005-2025 ................................................................. 42 Figure 32: Housing Demand 80-120% of AMI ......................................................................... 44 45 Figure 34: Regional Areas of Unincorporated Palm Beach County ........................................ 46 Appendices Appendix A: WORKFORCE HOUSING NEEDS ASSESSMENT: MUNICIPAL PROFILES Appendix B: PALM BEACH COUNTY EMPLOYER SURVEY REPORT Palm Beach County Housing Nceds Assessment Metropolitan Center X The housing market in Palm Beach County and Southeast Florida, like many metropolitan areas throughout the nation, is facing serious challenges. In recent years, rapidly escalating increases in housing values has threatened to make housing unaffordable for low and moderate-income households, as well as the working middle class. At the local level, many in both the public and private sectors have come to recognize the link between an adequate supply of affordable housing and sustainable economic growth. To develop this understanding and to move forward with real policies and solutions to address these housing issues, it is important for communities to assess the critical relationship between local housing supply and demand. The growing housing affordability crisis has serious consequences: 1 First, we are putting Palm Beach County’s economy at risk. High housing costs make it difficult to fill jobs and discourages businesses from locating to or expanding in the area. Meanwhile, many young college graduates from our state college and university system are forced to pursue jobs in other areas of the country that have a lower cost of living. Based on this study’s findings, this dynamic is already occurring. b Second, we are threatening the social fabric of our communities and neighborhoods. Due to escalating housing costs, people cannot afford to maintain their existing community ties or live close to their jobs or extended families. Many of us could not even afford to buy our own homes at today prices. Palm Beach County and its 37 municipalities are each challenged to respond to this affordable housing crisis by recognizing the critical role they play in housing policy and strategy formulation. This point is echoed in the recent “The State of the Nation’s Housing 2006” report produced by the Joint Center for Housing Studies at Harvard University. The report states the following: “In today’s environment, perhaps the biggest housing challenge of all is to create the political will to make a more concerted assault on the nation’s affordability problems. The fact that local business communities are beginning to make workforce housing a priority is a positive sign that this commitment may be developing. In addition, as the impacts of high housing costs and metropolitan sprawl increasingly affect the day-to-day lives of middle- and upper-income households, the voices calling for housing policy reform may become louder.” The report goes on to state that “making significant headway will be difficult without the combined efforts of all levels of government to expand housing subsidies, create incentives for the private sector to build affordable housing, institute land use policies that reduce the barriers to development and educate the public about the importance of affordable housing.” Given the extreme housing market conditions that currently exists in Palm Beach County and Southeast Florida with respect to the mismatch between housing values and household incomes there is a need for bold solutions that will require the formation of working private-public partnerships and new levels of inter-governmental cooperation. Defining Affordable Housing and Measuring Affordability Housing affordability is generally defined as the capacity of households to consume housing services and, specifically, the relationship between household incomes and prevailing housing prices and rents The standard most used by various units of government IS that households Palm Beach County Housing Needs Assessment Metropolitan Center 1 should spend no more than 30 percent of their income on housing. This is also the standard definition for housing programs administered by the Department of Housing and Urban Development (HUD) and most state programs, including various housing programs administered through the State of Florida’s Housing Finance Corporation (FHFC) and Department of Community Affairs (DCA). However, this definition of housing affordability has its limitations because of the inability to determine whether households spend more than 30 percent of their income on housing by necessity or choice. Specifically, the definition does not consider that upper income and smaller households can afford to spend much more than 30 percent of their incomes on housing and still have enough income left over to satisfy other basic needs, whereas low income households that pay even 10 percent of their incomes on housing costs may be forced to forgo essential medical care and healthy food (The Brookings Institution, 2002). Aff orda b i I it y I n d ices One measure of housing affordability is the cost of homeownership, commonly conveyed through housing affordability indices. These indices generally indicate that affordability increased substantially toward the end of the last decade, primarily as a result of lower interest rates during that period. A housing affordability index for an area brings together the price and the income elements that contribute to housing affordability. The following describes the most recognized affordability indices: b National Association of Realtors (NAR) Index: The most common index is that produced by the National Association of Realtors (NAR). The NAR index measures the ability of the median income household in an area to afford a median priced house. In addition to the median income and median house price in an area, the NAR index considers current mortgage interest rates, assumptions about the down payment required to purchase the median price home, and the maximum percentage of household income that can be spent on housing. An index of 100 indicates the typical (median) family in the area has sufficient income to purchase a single-family home selling at the median price (Shimberg Center for Affordable Housing, 2004) b Housing Opportunity Index: The National Association of Home Builders (NAHB) has developed a Housing Opportunity Index, which is defined as the share of homes affordable for median household incomes for each metropolitan statistical area (MSA). The NAHB Index has certain intuitive limitations, however, as housing affordability scores are generally more favorable in metropolitan areas that are also rated as “least desirable places to live” according to Places Rated Almanac (Brookings Institution, The “median house price-income ratio” used by the National Association of Realtors and other housing analysts is a key economic indicator in assessing local market trends and vitality. Nationally, the median house price-to-income ratio has more than tripled in the past five years in many high priced metropolitan markets such as New York City, Boston, Los Angeles and South Florida. 2002). While housing affordability indices are useful tools, they typically examine affordability from only an ownership perspective. For households of lower income in a rapidly appreciating housing market, rent price increases have far exceeded growth in incomes, thus worsening the housing affordability problem. Palm Beach County Housing Needs Assessment Metropolitan Center. 2 . Link between Economic Growth and Housing Need Palm Beach County’s housing affordability problem has widespread economic impacts, including a growing recognition of the important link between an adequate affordable housing supply and economic growth. Many of Florida’s business sectors, including professional services, retail trade, and health care, are finding it increasingly difficult to attract and maintain workers for entry and mid-management positions. There is increasing evidence that working families have begun to move to locations which have more affordable housing, both in and outside the State of Florida. Methodology and Scope of Study The Palm Beach County Housing Needs Assessment was prepared by The Metropolitan Center at Florida International University (Flu) on behalf of the Housing Leadership Council of Palm Beach County, Inc. (HLCIPBC). The purpose of the Housing Needs Assessment is to provide a quantitative study that serves as a baseline for understanding and measuring Palm Beach County’s housing supply and demand relationship and its impact on the economic sustainability of the county and its municipalities. In establishing their organization, the HLClPBC set forth a vision of “attainable housing for all members of the Palm Beach County workforce” and a mission to “’increase the availability of housing throughout Palm Beach County for the workforce at all income levels.” The HLCiPBC has three primary goals: b To conduct research on the state of workforce housing in Palm Beach County through credible, independent experts; b To identify strategies and funding options that can be implemented by utilizing a combination of government, industry and private cooperation and partnerships; and b To promote, support and implement, through education and advocacy, plans that help provide an attainable workforce for every city and the unincorporated areas of Palm Beach County. To this end, the Flu Metropolitan Center’s approach was to: 1 b 1 Prepare a comprehensive housing database and analysis designed to assist Palm Beach County in determining future housing policies and strategies; Combine economic and housing market analyses, utilizing the most current and reliable primary and secondary data sources; and Provide a clear and workable database that can be updated regularly. The methodology used by the Flu Metropolitan Center in the research and preparation of the Palm Beach County Housing Needs Assessment is to link current and future housing demand and supply factors and conditions with existing and future population and employment characteristics and projections. The housing demand and supply assessment examines the existing and future housing needs of Palm Beach County’s resident worker population and provides several layers of affordability gap analysis based on prevailing wages, household incomes, and housing values. The study attempts to clearly illustrate the important relationship between housing supply and demand, and the economic significance of creating and maintaining an adequate supply of affordable homeowner and renter housing. Palm Beach County Housing Needs Assessment Metropolitan Center 3 A Specifically, the study includes the following elements: b Housing Supply Analysis: This section provides estimates of the current housing inventorylsupply in Palm Beach County based on housing type, tenure, values and geographic sub-area. Housing Demand Analysis: This section examines current and projected workforce demand based on a labor market and economic base analysis, as well as population and household trends. Housing Demand and Supply Assessment: This section assesses the relationship between current and projected housing supply and demand and determines the level of impact on housing affordability and economic sustainability. b b Palm Beach County Housing Needs Assessment NIctropolitan Center 4 The Housing Supply Analysis provides an assessment of the existing inventory of housing in Palm Beach County and its municipalities, including the condition of the housing stock, vacancy and absorption rates, housing values and development trends. For the purposes of this study, housing inventory is defined as the total number of housing units in the County, including occupied and unoccupied units. Housing supply, on the on the other hand, refers to the amount of units available for sale or rent at any given time. Housing Inventory by Type Inventory of Single-Family and Multi-Family Units Since 2000, the housing inventory in Palm Beach County has increased by 13 percent, growing from 535,791 units to approximately 603,077 in 2006. Unincorporated Palm Beach County and West Palm Beach account for the majority of the housing inventory in Palm Beach County. These areas, along with Wellington, also reported the highest levels of growth since 2000. Multi-family housing (31 3,675 units) represents the majority of the county's housing inventory with the largest concentration (1 29.1 34 units) found in Unincorporated Palm Beach County. Figure 1: 2006 Inventory of Single-family and Multi-family Units: Top Ranking Jurisdictions Dons no1 iiicludc mobile homes, boats and othei lioustng structuies Palm Beach County Housing Needs Assessment Mctropolitari Center 5 . As shown in Figure 2, the distribution of single-family and multi-family homes varies considerably among the municipalities in Palm Beach County. However, many of the highest concentrations (greater than 50 percent) of multi-family housing are located in the larger eastern municipalities, including Delray Beach, West Palm Beach, Boynton Beach and Boca Raton. Palni 3each County Housing Needs Assessment Mctropolitan Center 6 Figure 2: 2006 Housing Inventory by Jurisdiction Housing Inventory by Jurisdiction 0 Single Family 6 MultiFamily Jupiter Inlet Colony 1 I Golf Village I Haverhill [ CloudLake I Atlantis 1 I I I Glen Ridge 8 Lake Clarke Shores I Wellington Manalapan , Royal Palm Beach Gulf Stream I Pahokee Lantana I South Bay Palin Beach Gardens Lake Worth Palm Beach-Unincorporated Tequesta Village Jupiter Boca Raton Belle Glade Riviera Beach Boynton Beach West Palm Beach Mangonia Park Briny Breezes Lake Park Ocean Ridge Delray Beach North Palm Beach Greenacres City Palin Beach Shores Palm Beach Palm Springs Juno Beach Highland Beach ylpoluxo South Palm Beach Palm Beach County 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Percent of Inventory Source Real Qtiesl 2006 and 2000 Census L)I,CS no1 ifi~li~~l~? ni?hilr homcs boats and otlior Palm Beach County Housing Needs Assessment Metropolitan Center Condition of Existing Housing Age of Housing The age of a jurisdiction’s housing is an important indicator in determining the overall condition of the housing stock. The assumption is that older housing units tend to require more repairs and upgrades than newer housing. Despite the level of growth and development over the past ten years, approximately 41 percent of Palm Beach County’s housing units are now over 25 years old (Figure 3 below). Figure 3: Age of Housing Units in Palm Beach County Age of Housing Units in Palm Beach County Before1960s 2000-2005 10% 9% 1990s 20% 1980s 29% ~ Source f.ledl Quest, 2006 and 2000 U S Census The distribution of older housing is significantly greater in municipalities than the County as a whole (See Figure 4). Many of the highest concentrations of the County’s older housing stock are located in eastern Palm Beach County municipalities, such as Lake Worth, Lantana, and Lake Park, and the Glades communities of Belle Glade, South Bay and Pahokee. Palm Beach County Housing Needs Assessment Metropolitan Center e Figure 4: Age of Housing Units by Municipality Age of Housing by Municipality 2000-05 1990s 1980s Before 1980s Hypoliixo I 1 I Wellington [ I I Royal Palm Reach 1 I I Jupiter 1 I I Greenacres City 1 I I Palin Beach Gardens Palm Beach-Unincorporated Juno Beach Highlaird Beach tioyiiton Beach West Palm Beach Delray Beach Tequesta Village Haverhill Boca Raton Golf V illage Riviera Beach Atlaiitis Palrii Springs 2 Manalapdii Q PahokPe Ocedn Ridqe South Bay Gulf Stream Lake Clarke Shores Belle Glade Jupiter Inlet Colony m North Palin Beach Lake Park Palm Beach Lantana Sotitli Palm Beach Maiigonia Park Briny Breezes Palin Beach Shores Lake Worth Glen Ridge Cloud Lake Palm Reach Countv -_ - - __ - _- 0% 20% 4 0 Yo GO% 80'h 1 OO'/ Percent of Units 1 20Y" bouicc Real C)iiest 2006 and 2000 U S Censtrs Palm Beach County Housing Needs Assessment Mctropolitan Center 9 Housing Problems and Substandard Housing According to the U.S. Census, Palm Beach County had 30,360 substandard units in 2000. Substandard units are defined as existing housing with any of the following problems: lack of complete plumbing, lack of kitchen facilities, andlor overcrowding. Figure 5 reveals that the highest concentration of substandard housing is found in Unincorporated Palm Beach County (1 1,300 units). The largest concentrations of municipal substandard housing are found in the older eastern cities, including West Palm Beach (3,774 units) and Lake Worth (2.399). Figure 5: Substandard Housing by Municipality: 2000 2 OlJi! I Source 2000 U S Census Palm Beach County Housing Needs Assessment Metronolitan Center 10 Housing Occupancy Owner-occupied Units According to the U.S. Census, approximately 400,047 units or 74.7 percent of Palm Beach County’s occupied housing units are owner-occupied. The high level of homeownership is even more pronounced among municipalities, with half the cities demonstrating ownership rates higher than 70 percent (See Figure 6). The high levels of homeownership can be attributed to several factors, including the increase in single and condominium construction in the past ten years, low interest rates, a greater variety of mortgage options and government programs encouraging homeownership. Owner-occupancy levels are highest in the smaller “enclave” communities such as Atlantis, Manalapan and Golf Village. Contrastingly, owner-occupancy levels are the lowest in established eastern municipalities such as Lake Park, Lake Worth and Riviera Beach and the Glades communities of South Bay, Belle Glade and Pahokee. Renter-occupied Units Renters occupy approximately 135,771 units or 25.3 percent of the occupied housing units in Palm Beach County. However, there has been a notable loss of rental units in last few years as a result of condominium conversions. The vast majority of rental units (107,974 units) are located in Unincorporated Palm Beach County. The highest municipal concentrations are found in West Palm Beach (12,075 units), Delray Beach (7,002 units) Lake Worth (6,415 units) and Boca Raton (5,482 units). Condominium Conversions From 2005 to 2006, Palm Beach County lost 13,385 units or 10 percent of its rental inventory to condominium conversions. Such transactions call for multi-family rental properties to be renovated. converted to condominiums, and resold for a profit. The dramatic increase in condo conversions in recent years has been fueled by the large cash returns to both investors and rental property owners.’ As shown in Figure 7, the municipalities that experienced the highest losses were West Palm Beach (4,514 units), Boca Raton (2,295 units) and Boynton Beach (2,201 units). The result has been the reduction of affordable rental housing options and increased market pressure on the remaining rental inventory. In recent months, however, some condo conversion projects have reverted to rental housing due to a slowing of sales in the condominium sales market. Vacancy Rates The vacancy rate for apartments in Palm Beach County is at an all time low. From 2003 to November 2005, the County’s vacancy rate has declined from approximately 6 percent to 2.4 percent. The high level of condominium conversions in the past two years has been a major factor contributing to the current record low vacancy rates. Absorption of Rental Units Another major factor that has contributed to record low apartment vacancy rates in Palm Beach County has been the overall decline in rental housing construction (see Figure 8). Despite an annual demand of approximately 5,656 units in Palm Beach County, there were only 1,332 apartment units completed and a mere 450 units initiated as of the third quarter of 2005. As a result of the low supply in rental units, the County has less than a I-month supply of new rental apartment units on the market at any given time. The average number of units absorbed per month in 2005 was 182 units. ~ Jow Gose Condo Conversion Craze National Real Estate Investor June 1 2004 Palrn Beach County Housing Needs Assessment Mcti opolitan Center 11 Figure 6: Owner-Occupied Units by Jurisdiction Occupied Housing Units by Jurisdiction m Ow iier 0 Renter Atlantis Manalapaii Golf Village Briny Breezes Jupiter Inlet Colony Lake Clarke Shores Gulf Stream Royal Palin Beach Ocean Ridge Highland Beach Teqiiesta Village Palm Beach Socitli Palm Beach Wellincjton Glen Ridge Jupiter Haver h ill North Palm Beach Boca Raton Boynton Beach Juno Beach Greenacres City Oelray Beach Palm Beach Shores La nt a iia Paliii Springs Cloud Lake Hy poluxo Pa ho kee South Bay Riviera Beach Lake Worth West Palm Beach Maiiyonia Park Lake Park Belle Glade Palm Beach County ~- 0 20% 4 0 O/o 60% 80% 100% Jurisdiction Soul-ce 2000 ?1 S Census and RealQuest. 2006 Palm Beach County Housing Needs Assessment MctroDolitan Center 12 Figure 7: Condo Conversions by Municipality: 2005-2006 Condo Conversions in Palm Beach County: 2005-2006 West elm Beach 4 514 Palm Beach Gardens S I 0 2 Royal Palm Beach ln L -0 2 -J I - ___ -. __ _-i_- -- _- - --_- - - - - 500 1 000 1,500 2 000 2,500 3,000 3,500 4,000 4,500 5,000 Units ;wtircP Audrlnicnt Realtor Advisor arid 2000 U S Censtis Figure 8: New Rental Apartments: Starts and Completions from 2000-3rd Quarter 2005 4000 3500 3000 2500 .’? - 2000 J 1500 1000 500 0 --t- Starts --=-- Completions ~- \ ‘t L 2000 2001 2002 2003 2004 2005 3Qtr Year Sow CC~ Palin Reach Counlv Oudrterly Housing Report Fourth Quarter 7005 Reinhold P Wolff Research Inc Palni Beach County Housing Needs Assessment Metropolitan Center 13 . Development Trends Housing Permits Although Palm Beach County’s housing inventory has grown steadily since 1997, the number of authorized building permits has declined in recent years. Palm Beach County’s housing supplylinventory has increased by 67,286 units or 13 percent between 2000-2006. During this period the County has averaged over 12,200 new housing units per year. The largest increases occurred in Unincorporated Palm Beach County (28,481 units), West Palm Beach (7,403 units), Wellington (4,968 units), Jupiter (4,458 units), Palm Beach Gardens (4,088 units) and Royal Palm Beach (4,063 units). The highest growth rates occurred in Royal Palm Beach (50 percent growth) and Wellington (34 percent growth). Palm Beach County’s new housing construction (2000-2006) is comprised of 43,895 single-family and 16,723 multi-family units. Unincorporated Palm Beach County absorbed 55 percent (24,018 units) of the new single-family homes. Municipalities with the largest increases include Wellington (3,768 units), West Palm Beach (3,576 units), Royal Palm Beach (3.130 units), Palm Beach Gardens (2,483 units) and Jupiter (2,024 units). The largest increases in new multi-family units occurred in West Palm Beach (3,058 units), Unincorporated Palm Beach County (2,531 units), Jupiter (2,062 units), Boynton Beach (1,376 units) and Delray Beach (1,323 units). While there has been a 13 percent growth in the Palm Beach County’s housing supply since 2000, there has been a steady decline in both single-family and multi-family housing starts in the past two years. Single-family housing starts peaked in 2003 (10,788 starts) but declined by 4 percent in 2005 with an additional 8.5 percent (8,900 starts) decline projected for 2006. Likewise, multi-family housing starts declined 4.7 percent from a peak of 4,578 units in 2004 to 4,364 units in 2005. A further 9.9 percent (3,930 starts) is projected for 2006. From the third quarter of 2004 to the third quarter of 2005, single-family permit activity decreased by 6 percent. Multi-family permits experienced an even deeper 16 percent decline during this period. Figure 9: New Housing Units Authorized by Permit in Palm Beach County: 1994-Sept 2005 12 000 10,000 8 000 II .- 6000 3 4 000 2 000 0 New Housing Units Authorized by Permlt in Palm Beach County. 1994-Sept 2005 -+ Slngle Family Multi-Family I a ”~ ff e m c xi 3 504 c 2 a34 E m .I -~ -~ ~- 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 thru Sept Year So~ircc Palm Beach Coiiniy Quarterly Housing Report Fourth Quarter 2005 Reinhold P Wollf Research. Inc Paltn Beach County Housing Needs Assessment Mctrouolitan Centet 14 Real Estate Market Owner Market In the last three years, the growth in real estate values has been unprecedented at the national, state and local levels. The rapid increase in single-family home prices has been especially strong in the South Florida market. In fact, South Florida accounted for some of the highest appreciation rates in the nation and the State.' Figure IO: Median Selling Price for a Single-family Home in Largest Metropolitan Statistical Areas (MSAs): Year End 2003 and 2005 2003 0 2005 S450.000 S400.000 $350.000 S300,OOO $250,000 s200.000 S150.000 s100.000 $50,000 5- West Palm Fort Lauderdale Miami (57% Orlando (60% Tampa (40% Jacksonville Beach (62% (58% Change) Change) Change) Change) (35% Change) Change) Soiiri:e- Fiorltlri Association of Realtors 2006 Single-Family The median sales price for a single-family home in Palm Beach County increased from $315,000 in 2004 to $390,100 in 2005, an appreciation of 24 percent in one year. Individual municipalities show similar rates of appreciation ranging from 21 to 36 percent during this period. Current housing values for single-family homes are the result of a substantial market appreciation period that began with a 10 percent increase from 2001-2002, then rapidly escalated to 62 percent increase for single-family between 2003-2005. Double digit increases in median sale values are evident throughout Palm Beach County. The highest appreciation rates for single-family homes occurred in West Palm Beach (36%, $329,950 median value), Royal Palm Beach (33%. $365,000 median value) and Greenacres (31 Yo, $390,000 median value). CondominiumslTownhouses Condominiumltownhouses have also experienced a considerable appreciation in real estate values The median sales price for a condominiumltownhouse in Palm Beach County increased Florida Associalion of Realtors' Sales Report for the Quarter ending December 2005 Palm Beach County Housing Needs Assessment Mctropolitati Centet 15 from $165,000 in 2004 to $215,000 in 2005, an increase of 30 percent. variations, most municipalities experienced an appreciation rate between 25 to 45 percent. Except for a few Appreciation rates for condominiums between 2003-2005 soared in many municipalities, including Jupiter (71 percent6334,OOO median value), Greenacres (43%, $21 5,000 median value) and Lake Worth (34%, $142,500 median value) During the third quarter of 2005, 38 9 percent (671 units) of all condominium sales were in the $175,000-$249,999 price range followed by 25 5 percent (441 units) of sales in the $250,000-$349,999 price range During this quarter, the highest median sales prices for condominiurns occurred in East Boca Raton ($304,000) and West Palm Beach ($300,000) Figure 11: Median Sales Price by Jurisdiction: 2004-2005 --- No sale:: reported for the war Municipalitips for uhich sales data was not available were not included on the list SoLllct ML h Palin Beach County Housing Needs Assessment Mcti opolitan Centet- Ib Market Trends Nationwide and in South Florida, there is evidence that the rapid appreciation in both single- family homes and condominiums of the last few years has contributed to an oversupply of properties for sale, creating significant slowdowns in the market. Factors contributing to the slowdown in the housing market include inflationary housing values, rising interest rates, increases in construction costs, and building materials and the increasing costs associated with homeownership (taxes, insurance, etc.). These factors are indicative of an over priced housing markets. Although there are signs that the housing market is slowing down, housing values are still escalating. As of March 2006, the median price of a single-family home in Palm Beach County was $392,900, an increase of approximately 1 percent from March 2005. The median sales price of condominiumltownhouses escalated from $215,000 to $220,200 during the same period. It is premature to determine what impact the slowdown in the market will have on the housing market. Sales trends in various housing sub-markets will need to be monitored closely over the next 1-2 years. Rental Market In addition to the surge in home sale prices, rental prices have also experienced a dramatic increase throughout South Florida. In 2000, the median rent for a two-bedroom apartment in Palm Beach County was $700. In 2005, the rent for a two-bedroom unit was approximately $1,122, an increase of 52 percent. At the municipal level, rent prices are significantly higher. Residential leases range from $1,375 in Palm Springs to $3,225 in the Town of Palm Beach. An analysis of new market rate rental activity in Palm Beach County in 2005 indicates that most rental housing development is upscale with rents ranging upwards of $1,000-S2,000 a month. Likewise, planned market rate rental development in 2005 was also directed toward the upscale rental market. Tax credit apartment developments, which target households earning between 30- 60% of the area median income (AMI), currently average $774.00/month. The highest average rents in Palm Beach County are East Boca Raton ($1,609) and Delray Beach ($1,375). Rising rent prices are attributed to the low inventory of market rate multi-family rental housing and record low vacancy rates. This condition has been exacerbated by condominium conversions within the past year and the general decline in rental housing production over the last several decades. Palm Beach County Housing Needs Assessment Mctropolitan Center 17 Housing demand refers to the amount and type of residential property desired for purchase or rent in a given market at a given time. The elements that affect housing demand include growth and change in the labor market and industrial base, housing values, household income and population and household composition. Each of these key elements will be discussed in this section. The economic analysis begins with a discussion of Palm Beach County’s existing labor market and economic base, including its major industries, occupational employment, and wage rates. Subsequent analysis is given to projected industry and employment growth, including the fastest growing occupations in Palm Beach County. Labor Market and Economic Base Local housing and labor markets are inextricably linked to one another Essentially, industries are served by local housing markets that provide choices and opportunities for both existing and expanding labor markets As such, the availability of an existing supply of various housing types and price levels must be maintained to address the housing demand of the variety of occupations that comprise the local industrial base The need to protect and preserve an adequate inventory of workforce-accessible housing is a growing economic development challenge in Palm Beach County and all of South Florida. Rapidly appreciating housing values have diminished the supply of affordable owner and renter units, thus creating a severe mismatch with the housing demand of the local workforce. The economic imbalance is exacerbated by the lack of production of workforce-priced owner and renter housing units. In addition, wholesale speculation in the investment market during 2004-2005 directly contributed to the rapid conversion of multi-family rental housing into condominiums resulting in a substantial loss of the existing rental housing inventory. In order to effectively develop local policies and strategies that address the demand for workforce housing, Palm Beach County and its municipalities must first consider their larger economic development vision and goals and the relationship between housing supply and demand and the dynamics of the local labor market. Local labor markets are fairly structured and have a certain level of geographic arrangement that relates to housing supply and demand. Housing choice and affordability are key indices in determining the relative strength of this important supply and derna nd re la ti ons h i p. Local labor markets are comprised of two major employment areas, primary and secondary, and several tertiary areas that include the job training and welfare segments of the labor market. For the purpose of this analysis, focus is given to the two major employment areas of Palm Beach County’s labor market. At the core of the labor market are the primary jobs, those that consist of career professional and technical positions with livable wages and benefits. This level of employment is often associated with “knowledge-intensive’’ industries that offer significant opportunities for career mobility. Primary employment is generally found in Central Business Districts (CBDs) and office parks located within larger metropolitan areas including suburban locations. Surrounding the core primary jobs is the secondary labor market that consists of generally low-wage and unstable employment in the nondurable goods sector. including the consumer service areas of the local economy. Secondary employment is generally scattered throughout a city and the larger metropolitan area. Palm Beach County Housing Needs Assessment Metropolitan Center 18 The economic base of Palm Beach County and South Florida is largely supported by the non- durable service providing industries. These industries currently comprise 87% of Palm Beach County’s employment base. While the majority of these jobs are directly related to South Florida tourism, recent economic growth in Palm Beach and South Florida has been fueled by unprecedented population growth. Growth in Retail Trade, Health Care and Social Assistance, Administrative Support and Waste Management and Construction industries are all directly attributed to the region’s continued population growth. Together, these industries comprise the economic base of Palm Beach County and all of South Florida. The most recent 2004 County Business Patterns (Figure 12) clearly shows that Palm Beach County’s major industry employers are found in the service providing sectors of the economy, including Retail Trade (72,924), Health Care and Social Assistance (63,556), Accommodation and Food Services (52,317); and Administrative Support & Waste Management, Remediation Services (40,989), followed by Professional, Scientific & Technical Services (36,530) and Construction (35,752). In total, these industries alone comprise 302,068 jobs or 64% of Palm Beach County’s employment base. Figure 12: Major Industry Employers Palm Beach County: 2000-2004 SoLlrce Coutily Business PatLel-tis. 2000-2003 The most recent employment data for Palm Beach County released by the Florida Agency for Workforce Innovation (AWI) shows the most significant growth continuing within the same major industries (see Figure 13). A closer look at industry sub-sectors shows that for the 2005-2006 reporting period, employment growth was strongest in Employment Services (9.5 percent), General Merchandise (7.8 percent), Ambulatory Health Care Services (6.8 percent) and Administrative and Waste Management Services (6.5 percent). Palm Beach County Housing Needs Assessment Mctropolitan Center 19 Figure 13: Nonagricultural Employment in Florida: West Palm Beach, Boca Raton, Boynton Beach MD -._ . .- . . __ ta I N 0 nag r I c u I t u ra I t m p I oy me ___ riva npl* I Manufacturina I Source Florida Agency foi Worklorce Innovation Employmerii by Industry. 2006 The Florida Agency for Workforce Innovation's (AWI) most recent Quarterly Census of Employment & Wages (QCEW-ES-202, 3rd Quarter, 2005) for Palm Beach County provides annual salaries and wages for all industries. According to the employment and wage census, average annual wages in Palm Beach County ranged from a low of $18,212 (51,097 jobs) in Accommodation and Food Services to $58,932 (34,446 jobs) in Professional, Scientific & Technical Services. However, the bulk of employment was found in Retail Trade (69,039 jobs/ $27,704 annual wage) followed by Health Care and Social Assistance (67,887 jobs/$42,876 annual wage) and Administrative Support & Waste Management & Remediation Services (59,632 Palm Beach County Housing Needs Assessment Mctroilolitan Centei 20 jobs/S29,976 annual wage). Employment in Local Government in Palm Beach County accounted for 46,796 jobs, with an average annual wage of $40.812. However, a closer look at “occupational” employment and wages for Palm Beach County by ‘occupation category” and “hourly wage” provides a more telling picture of the local workforce. The 2004 Labor Market Statistics report produced by the Florida AWI indicates the specific “occupations” found within the broader industrial classifications shown above. The Labor Market Statistics report provides total employment figures and 2005 hourly wage estimates for all occupations, including mean, median, entry- and experienced- level wage rates. Figure 14 indicates that Palm Beach County’s largest occupational employment is found in retail and services. These occupations generally have low entry and median hourly wage rates. In fact, many of the occupations that comprise Palm Beach County’s major employment base - retail sales persons (22,570 jobs/$10.55 median hourly wage), office clerks (13.51 0 jobs/$10.59 median hourly wage), cashiers (1 3,430 jobs/$8.17 median hourly wage), waiters and waitresses (1 3,070 jobs/$6.85 median hourly wage) - are also represent the bottom of the occupation wage scale. Figure 14: Top Occupational Employment: 2006 Wage Estimates K&iI Sdicspersons 22 570 SI0 55 1 $2 1,944 Office Clerks, General 13,510 $10 59 $22,027 Cashiers 13,430 $8 17 $16,993 Waiters and Waitresses 13,070 $6 85 $14,258 Landscaping and Grounds keeping Workers 11,150 $8 79 $18,283 Registered Nurses 11,120 $2799 ~ 558,219 Janitors and Cleaners, Except Maids and Housekeeping Cleaners 9,970 $8 48 $17,638 Laborers and Freight, Stock, and Material Movers, Hand 9,400 $834 1 $17.347 Customer Service Representatives 9,050 $13 58 $28,246 Bookkeeping, Accounting, and Auditing Clerks 8,890 $15 07 $31,346 I I - iourw Floi ida Aqmcv for Workforce Innovation Occupational Fmplo)mcnt and Wages 2006 The above occupational employment and wage statistics indicate that Palm Beach County’s labor market structure is largely skewed toward the secondary labor market (low wage retail and service sector occupations). As previously noted, these low-wage occupations offer little in terms of benefits, job security and career mobility. However, these occupations represent the industries that comprise Palm Beach County’s economic base and, as such, must have access to an adequate supply of housing types at affordable price levels. Palin Beach County Housing Needs Assessment Metro pol ita ii Center 21 . Household Composition and Household Income Very Low to Moderate Income Households Generally, very low-, low- and moderate-income households are categorized based on the area median income (AMI). The area for the purposes of this study is Palm Beach County. The following describes the income limits for each category: Low-Income: Below 50% of the median for the area Moderate-Income: Between 51-80°/0 of the median for the area Middle-Income: Between 81-120% of the median for the area . . Figure 15 identifies the number of low- and moderate- income households in Palm Beach County As indicated, in 2005 approximately 39 percent of households in the County were found to be within the low- to moderate-income categories When analyzed by tenure, the data reveals that 56 percent of rente; households in Palm Beach County are low-to-moderate-income (less than 80 percent of AMI) compared to 33 percent of owner households Figure 15: Tenure by Household Income as Percent of Area Median income: 2005 Area Median Income (AMI): 52,825* Source 2000 U 5 Census Adjiisted for iniialioti and tioiising yrowth Palin Beach County Housing Needs Assessment Met rop 01 ita n Center 22 The concentrations of low- and moderate-income households become more visible when viewed at the municipal level. As shown in Figure 16, the highest concentrations of poorer households are found in the Glades communities of South Bay (66 percent low and moderate), Belle Glade (64 percent low and moderate), Pahokee (61 percent low and moderate), and many of the older eastern cities, including Riviera Beach (54 percent low and moderate), Lake Worth (49 percent low and moderate) and West Palm Beach (48 percent low and moderate). Palm Beach County Housing Needs Assessment Metropolitan Center 23 Figure 16: Household Income as Percent of Area Median Income by Municipality Household Income as Percent of Area Median Income of $52,825 Palrii Beach Coutity Housing Needs Assessment Mctropolitan Center 24 Affordability Gap and Cost Burden Given the disparity between incomes and housing prices discussed above, it is important that a “Housing Affordability Gap Analysis” be performed to determine the extent of workforce housing demand. For the purpose of this study, workforce is defined as households that earn 120 percent of the AMI or less, as these are the households most likely to be cost burdened by the existing housing prices. It is important to note, however, that cost burden is also evident at the 120-150 percent AMI range though, as shown, very few occupations fall within this income. The following section provides a Housing Affordability Gap Analysis. The analysis IS also performed by target workforce occupations. Housing affordability is defined as housing costs that do not exceed 30 percent of monthly gross income. The computation for the housing affordability was performed using the median sales price for a single-family home and a condominium/town home in relation to the median household income or annual occupational wage. Favorable financing terms are applied (Fixed 30-year mortgage at 6.2 percent interest with a 5 percent down-payment) with taxes and insurance included. Debt ratios are not factored into the housing affordability calculations. It is important to note that municipalities with a median income over 150 percent of the AMI and with populations of less than 5,000 people were not ,included in the affordability gap analysis. These municipalities are largely comprised of small wealthy “enclaves” with a small number of home sales. Figure 17 and Figure 18 list separately the enclave communities and “general municipalities” with pertinent information regarding housing inventory, household income, population and residential sales values. Palni Reach County Housing Needs Assessment Ivl c t ro u o I i ta 11 C e n te t 25 (c 0 0 N c 0 - c 0 I r m - 26 c 27 Affordability Gap by Owner Households Housing affordability calculations reveal a substantial "affordability gap" for single-family homes in Palm Beach County with affordability gaps ranging from $18,000 to $447,430. The current ($392.900) median sale price for a single-family home in Palm Beach County creates a $209,471 affordability gap based on the $52,825 area median income (AMI). Significantly, affordability gaps are particularly acute in many of the larger municipalities that house the county's workforce, most notably, West Palm Beach, Palm Beach Gardens, Riviera Beach, Greenacres and Boynton Beach. While substantial affordability gaps are not surprising in exclusive enclaves such as South Palm Beach, Highland Beach and Juno Beach, the widespread level of unaffordability among the balance of Palm Beach County's municipalities is striking. In fact, 29 of the 37 municipalities in Palm Beach County show affordability gaps for single-family home purchase. In 26 of these municipalities the affordability gap exceeds $100,000. Although there may be relatively lower home sale prices in some sub-markets, depressed single- family home values within a larger inflationary market should be viewed with caution. Depressed housing values are usually indicative of substandard housing conditions or other neighborhood- related factors. Figure 19: Affordability Gap for Single-family Homes by Municipality Palm Beach County Housing Needs Assessment Metro pol ita 11 C e n te I. 28 .... -..-.-. .*.. West Palm Beach*** 43,109 134,146 1 310,000 330 Palm Beach County Housing Needs Assessment Metropolitan Center 29 . The affordability gaps for condominiums and town houses in Palm Beach County are less than the gaps for single-family homes, ranging from a low of $3,084 to a high of $216,448. The current ($220,200) median sale price of a condominium in Palm Beach County creates an affordability gap of $35,265 based on the household AMI. Affordability gaps within the condominium market are also widespread, but not as extreme as the single-family market. Affordability gaps exist in 20 municipalities and, excluding the County’s enclave communities, the largest gaps are found in Riviera Beach ($143,907), Jupiter ($143,422), Palm Beach Gardens ($89,528), Boynton Beach ($80,097) and West Palm Beach ($69,713). Figure 20: Affordability Gap for CondolTown House by Municipality I, ‘“No sales in 2006 as of March *‘I Median based oil sales from Jan to March 2006 Source MLS. 2000 Census and 2006 Bureau of Labor Statistics (Median iiicoine is adjusted for inllallon) Palm Beach County Housing Needs Assessment Mctropolitan Center 30 Affordability Gap by Renter Households An affordability gap for monthly rent was observed in all municipalities with the exception of Tequesta Village and Wellington where median household incomes are among the highest in Palm Beach County. Housing affordability gap levels in the rental market are extreme. The average rent in Palm Beach County in 2005 was $1,122/month, a 52 percent increase from 2000. Rent levels in municipalities with large concentrations of rental housing and workforce populations, including Palm Beach Gardens ($1,700), Delray Beach ($1,622), West Palm Beach ($1,600) and Boca Raton ($1,600) are above the Palm Beach County average monthly rent. The current average rent for Palm Beach County and most municipalities exceeds the affordability level of all households earning 80 percent or less of the area median income (AMI). Figure 21: Affordability Gap for 2 Bedroom Rental Apartment by Municipality: 2006 " 'Uue lo the low aiiiotini of sale5 the median sales piice was calciilated bawd on sales ftoin JPP 7005 to hlarcli 2006 "No SJI~S in 2006 as 01 Ivlarch SOLIILP MLS 2000 U S Census and 2006 Bureau of Labor Statistics (Ivledlan income is ~tljusi~d for inflation) Palm Beach County Housing Needs Assessment Metropolitan Center 31 Affordability Gap by Occupations Applying the median single-family home price of Palm Beach County ($392,900), a Housing Affordability Gap Analysis was performed for a sampling of occupations that represent the majority of the workforce in the County, including often targeted occupations such as teachers, registered nurses and police officers. As shown in Figure 22, most of the “target workforce” occupations fall at or below the 120 percent of AMI category. In comparison, the “Top 5 Occupations with the Most Employees” are all under 50 percent of the AMI. Figure 22: Occupations by Area Median Income of $52,825: 2005 I Waiters and Vvaitresses I Soiircl: FliJ Metropolitan Center Palm Beach County Housing Needs Assessment Mctropolitan Center 32 1 Using the 30 percent affordability standard, the gap analysis indicates that housing is unaffordable for all of the occupations sampled, except for lawyers, generalloperations managers and accountants. With affordability gaps well in excess of $200,000 for most occupations, homeownership may be unattainable for many of Palm Beach County's resident workforce. Figure 23: Housing Affordability by Occupation Based on Median Price of a Single-family Home in Palm Beach County: 392,900 Source Mil Alatropolitati Centet Palin Beach County Housing Needs Assessment Met i o pol i ta fi Ce n te t 33 . ,.. , Industry and Employment Growth Palm Beach County’s future housing demand will be largely determined by ongoing and planned economic development activity that will result in expanded employment opportunities. Employment growth will occur through the retention and expansion of existing firms and new economic growth resulting from start-ups, spin-offs, and relocations to Palm Beach County. Basically, populations follow job growth and the demand for housing will be defined by the location, type and wage levels of Palm Beach County’s future employment growth. Through 2005, Florida continues to have the fastest job growth rate and lowest unemployment rate of the ten most populous states in the nation. The current 3.0 percent unemployment rate (April, 2006) is below the national average and has remained so since mid-2002. Palm Beach County’s 2.85 percent unemployment rate has run similar to its Tri-County neighbors, Miami- Dade (3.6 percent) and Broward (2.7 percent) Counties. An analysis of recent economic growth in Palm Beach County shows most of the new job growth occurring within the County’s existing industrial and employment base shown in Figure 24. While Retail Trade continues to be the largest employment sector, Professional, Scientific and Technical Services. Construction and Accommodation and Food Services have been the fastest growing. In fact, during the five-year period of 2000-2004, employment growth in Professional, Scientific and Technical Services (26 percent growth) led all industries, followed by Accommodation and Food Services (24 percent growth), Construction (21 percent growth). Health Care and Social Assistance, Palm Beach County’s second largest employment base, had an 8 percent growth keeping pace with the largest industry employer, Retail Trade. Accommodation and Food Services (1 0,070) and Professional, Scientific and Technical Services (7,551 1 ) created the most jobs. Administrative Support & Waste Management, Remediation Services, the County’s fourth largest employment base (40,989), declined by 30 percent during the five-year reporting period as jobs in “employment services” were drastically reduced. In total, the top industries created 27,710 jobs or 75 percent of Palm Beach County’s employment growth between 2000-2004. Figure 24: Palm Beach County Employment Growth 2000-2004 Employment Growth: 2000-2004 2000 0 2004 80 000 70 000 2 60000 50000 9 40000 30000 w 20 000 10 000 0 Retail Trade (9”h) Health Care 8 Social Accomdation 8 Adriinistralive Prof essional Constriiction (21 yh I Assistance (8%) Food Services (24%) Support A Waste Scientific A Technical Managerent. Services (26%1 Reredialion Services (-30%) Industries Source U S Ceiistis Etiieaii. Coiinty Business Patietiis Palm Beach County Housing Needs Assessment Metro r, o I I t a n C e n tei A more detailed analysis of the top three industry employment sectors - Retail Trade, Health Care and Social Assistance and Accommodation and Food Services - finds a concentration of employment within certain industry sub-sectors. Palm Beach County’s Retail Trade industry largely consists of Food and Beverage Stores (16,323 jobs), most notably Supermarkets and Grocery Stores, followed by General Merchandise Stores (10,037 jobs). Employment in the Health Care and Social Assistance industry is largely found in Ambulatory Health Care (27,879 jobs), General Hospitals (14,079 jobs) and Nursing and Residential Care Facilities (12,424 jobs). Palm Beach County’s Accommodation and Food Services industry employment is highly concentrated in Food Services and Drinking Places (40,199). The fastest growing industry in the County, Professional, Scientific & Technical Services. finds most of its employment in Legal Services (8.149 jobs), Computer Systems Design & Related Services (6,934 jobs) and Accounting, Tax Preparation, Bookkeeping & Payroll Services (6,791 jobs). Although the economic base of Palm Beach County and South Florida is largely supported by the Retail Trade and Leisure & Hospitality industries, there is significant diversity within other sectors of the local economy. Palm Beach County’s Construction Industry accounts for 38,000 jobs, Merchant Wholesalers of durable and non-durable products account for nearly 20,000 jobs, while the Credit Intermediation & Related Servic-es (Banking) industry sub-sector accounts for nearly 12,000 jobs in the County. Figure 25 provides a list of major employers and is representative of the goods and service-producing industries that comprise Palm Beach County’s economic base. 1 System, Inc. 3,750 1 Healthcare ~ County Wide Palm Beach County Housing Needs Assessment Metropolitan Center 35 1 Response) 213 I Ambulance Service Lake Worth Souicr Table replicated froin Busirress Development Board of Palin Beach County, Inc According to the Florida AWI, Palm Beach County is projected to gain 11 1,473 jobs between 2005-2013, an average annual increase of nearly 13,934 new jobs per year (see Figure 26 below). The largest growth in employment is expected to occur in Administrative Support & Waste Management, Remediation Services (1 8,673 jobs), followed by Health Care and Social Assistance (16,676 jobs) and Government (12,565 jobs). These industries, alone, constitute 43 percent of Palm Beach County's projected job gain between 2005-201 3. Figure 26: Palm Beach County Employment Growth by Industry: 2005-2013 Palm Beach County Housing Needs Assessment M ('t ro o I i ta n Center 36 A more detailed analysis of industry sub-sectors indicates that the highest annual employment growth rate between 2005-201 3 will be in Educational Services (4.25 percent), Social Assistance (4.05 percent), ISPs, Web Source Portals and Data Processing Services (3.9lpercent) and Professional, Scientific & Technical Services (3.90 percent). Among the top twenty growth rate sub-sectors in Figure 27 below are most of Palm Beach County’s largest industry employers, including Administrative and Support Services. Local Government, Professional, Scientific and Technical Services and Ambulatory Health Care Services. Figure 27: Industry Sub-sector Growth by Total New Employment bwxt Florida Agencb foi Workforce Innovation (AWI) Labor Market Statistics 2006 Palm Beach County Housing Needs Assessment Metropolitan Center 37 According to the Florida AWI. the fastest “type of company” projected to grow in Florida between 2005-2013 is Administrative and Support Services (3.8 percent growth rate) followed by Social Assistance (3.4 percent growth rate) and Ambulatory Health Care Services (3.2 percent growth rate). Companies in the Administrative and Support Services sub-sector group are engaged in activities that support the day-to-day operations of other organizations (e.g., general management, personnel administration, clerical activities, cleaning activities) and are often integral parts of the activities of establishments found in all sectors of the economy. As previously discussed, Palm Beach County’s existing and projected employment base is concentrated in service and retail industries and occupations. This is generally consistent with statewide projections for companies expected to grow between 2005-201 3 (see Figure 28 below). In fact, the three fastest growing types of companies statewide - Administrative and Support Services, Social Assistance, and Ambulatory Health Care Services - also rank within the top growth industries in Palm Beach County. .* Figure 28: Types of Companies Expected to Grow in the State of Florida: 2005-2013 ___ -- Source Recreated from Floi Ida Agency for Workforce Innovation (AWI) - Labor Market Statislics Industr)/ Projection Data 2005-2013 Occupational Growth Growth in occupations is directly related to industrial growth, which in turn is determined by critical factor and demand conditions including the availability of labor, changing markets and emerging technologies. Housing supply and affordability are also important factor conditions (inputs) that impact the ability of local industries to recruit and retain workers. Understanding the specific occupations that comprise both the existing and future industrial base allows communities to better address the existing and future housing demand of their workforce. The Florida AWI provides projections for the fastest growing occupations and those gaining the most new jobs during the period of 2005-2013. The top three occupations projected to gain the “most new jobs” include Retail Salespersons (2,882 jobs), Registered Nurses (2,865 jobs) and Landscaping and Groundskeeper Workers (2,706 jobs). The top three “fastest growing” occupations include Computer Software Engineers, Systems Software (820 jobsl7.12 percent Palm Beach County Housing Needs Assessment Metropolitan Center 38 , annual change), Computer Software Engineers, Applications (894 jobd7.03 percent annual change) and Network Systems and Data Communications Analysts (547 jobsi3.67 percent annual change). Average wages for these growing occupations vary considerably. ranging from the low of $9.95/hr for Landscaping and Groundskeeper Workers to $39.63/hr for Computer Software Engineers, Systems Software (See Figures 29 and 30 below) Figure 29: Occupations Gaining the Most Jobs in Palm Beach County 2005-2013 I ? I I x_-_ - "_ JbLi I ibb I/! 4:: c Fi et a i I Sa I e s pe rso -~- n s ~-_~-j , Office Clerks, General 13 850 15,738 17 236 532 11 09 - - ~- ---- - Janitors and Cleaners Except 1 bds and Housekeeping 15 045 I 17,545 2 08 312 586 8 41 ' Cashiers 13,484 15,091 149 201 837 8 46 1 Waiters and Waitresses 13,445 15,627 2 03 273 936 6 89 Laborers and Freight ,Stock and Material Movers, Hand 12,069 13129 11 132 518 8 72 11,670 14,535 3 07 358 587 2733 ~ 995 I 10094 12800 335 1 338 543 1 Workers ',iri~icc Kt~c reated froiri AgPncy for Workforce Innovation - I ahor fvldrket Stdtlstl( s Industry Piojpctiotl [rata 2005-2013 Figure 30: Fastest Growing Occupations 2005-201 3 Landscaping and Grounds i keeping Workers 10,094 12,800 3.35 338 543 1 9.95 Customer Service Representatives 10,077 12,567 3.09 311 452 14.11 Sales Reps., Wholesale and Manufacturing, Other 8,527 10,692 3.17 271 480 26.65 Maintenance and Repair Workers, General 7,645 9,375 2.83 216 355 14.8 Food Preparation & Serving i Workers, Including Fast Food 7,495 9.225 2.89 1 216 ~ 522 ~ 7.02 Accountants and Auditors 6,529 8,060 2.93 191 j 307 ~ 31.74 Clerks i 6,279 ' 7,805 3.04 191 336 11.57 ' Elementary School Teachers, 1 5,948 8,037 I 4.39 261 381 23.09 L Except Special Education 1 Child Care Workers 4,984 6,250 1 3.18 158 285 9.04 Source Recleated froin Agency for Workforce Innovation (AWI) - Labor Market Statlstlcs Industry Project~on Data 2005- 20 13 . .__ - ~- i Receptionists and Information 1 ~ I I. __ Palm Beach County Housing Needs Assessment Metrouolitan Center 39 Palm Beach County Employer Survey As previously stated, there is an inextricable link between local housing and labor markets. Industries are served by local housing markets that provide a spectrum of choice and opportunity for both existing and expanding labor markets. As such, it is important to periodically gauge the health of the local employment base with respect to housing demand and supply and any effect they may have on the labor market. The Housing Demand Analysis element of the Palm Beach County Housing Needs Assessment included an "Employer Survey" (see Appendix B) that was intended to examine the extent to which housing values in the County are impacting the ability of employers to recruit and retain employees. The Palm Beach County Employer Survey was designed as a telephone interview. The survey instrument consisted of both closed- and open-ended questions designed to elicit elaboration on many potential aspects of the correlation between housing and employment. The survey included the top 50 employers in Palm Beach County and a further judgmental sampling of approximately 150 smaller employers based on industry type and geographic representation within Palm Beach County. The results of the telephone survey were entered into a SPSS format and cross-tabulated. The SPSS file also serves as a database and benchmark for further survey research. The following is a statistical summation of the key findings from the Palm Beach County Employer Survey: b The majority of Palm Beach County employers (58.4%) reported the cost of housing in Palm Beach County has impacted their ability to recruit new employees. 1 The cost of housing has effected recruitment efforts for all levels of employees with entry level positions (38.3%) most effected followed by technicians and trade personnel (34.4%). 70.6% of large employers (100 employees or more) and 46.2% of businesses employing less than 100 people consider the cost of housing in Palm Beach County has had an impact on recruiting new employees. The majority of employers (69.1%) who consider the Palm Beach County cost of housing to be affecting their recruitment ability also think that it is caused by a gap between wages and housing prices. 67.8% of employers who recognized that the cost of housing in Palm Beach County has impacted their ability to recruit new employees have had to expand or modify its recruitment methods to attract prospective employees. 70.6% of large employers indicated the cost of housing in Palm Beach County has impacted their business/institution's ability to retain existing employees, compared to 46.2% of smaller employers. b 1 t b t 82.5% of employers who consider "proximity to workplace" and "commute time" important to their employees estimated the average round trip commute time of their employees to be 45 minutes or less. Based on the statistical analysis of the Palm Beach County Employer Survey, there is a significant correlation between the employers' ability to recruit and retain workers and the cost of housing in Palm Beach County. It also appears that employers are aware of the causes and implications of housing costs and the relationship to recruitment, marketing, and the commute Palrn Bcach County Housing Needs Assessment Mrtropolitan Center 40 time of employees. These issues will be further analyzed in the concluding Housing Demand and Supply Assessment. Palm Beach County Housing Needs Assessment Metropolitan Center 41 Future Housing Demand Projections Future housing demand will be determined by employment and population growth. The axiom is that people follow jobs. As previously cited, the Florida Agency for Workforce Innovation (AWI) projects that Palm Beach County's employment will grow by 1 1 1,473 jobs between 2005-201 3 or approximately 13,934 new jobs annually. Florida AWI projections indicate that Palm Beach County's employment base will continue to expand and with substantially the same employment mix through 2013. In most metropolitan markets the ratio between new employment growth and housing demand is approximately 1 :I 5. Historically, Palm Beach County's ratio of job growth to housing demand has been relatively equal. This is primarily due to the high level of service sector employment that is absorbed by existing households. The methodology for projecting future housing demand calculates Palm Beach County's projected employment growth by industry type and population projections to 2025 disaggregated by projected growth in the working age population (ages 20-64). Population projections provided by the Florida Bureau of Economic and Business Research (BEBR) indicate that the County will grow to 1,742,508 residents by the Year 2025. These population projections include an increase of 178.202 persons within the workforce age population. Through 2015, growth in the county's workforce age population (1 31,436) will keep pace with projected employment increases through 2013. Significantly, between 2015 and 2025 it is expected that there will be a concomitant decline in job gain and population growth as near build-out occurs in Palm Beach County. Based on these projections, nearly 75 percent of the County's growth (2005-2025) in its workforce age population will occur in the next ten years. Based on these projections, it is estimated that future employment and workforce age population growth through Year 2025 will create the additional demand for approximately 97,966 housing units affordable to households earning less than 120 percent of the AMI. The demand will include approximately 28,906 new workforce housing units (80-120 percent of the AMI) and 69,060 workforce housing units for households earning less than 80 percent of the AMI. The method for calculating affordability is based on the projected employment mix and level of income according to occupations. These figures are then disaggregated to the municipal level based on projected growth in workforce age populations, household incomes and existing employment mix. As previously stated, these calculations, based on Florida AWI projections through 201 3, assume a very similar and proportional employment mix. Figure 31: Projected Housing Demand 2005-2025 -__-_-- General Municipalities Palm Beach County 69,060 28,906 I 97,966 Boca Raton 1,131 538 1 1,669 Boynton Beach 5,365 2,254 i 7,619 Delray Beach 3,680 1,438 1 5,118 ~~~ , Glen Ridge 71 4; 11 - __ __ __~~- Greenacres City 3,978 1 1,749 5,727 106 61 ~ 167 - Hypoluxo 851 438 I 1289 ' Haverhill Jupiter 3,333 2,106 5,439 Lake Park 658 1 215 1 873 Lake Worth 2,037 I 785 ~ 2,822 I 1 Lantana 349 1 135 1 484 I Palm Beach County Housing Needs Assessment Metropolitan Center 42 Atlantis 20 3 23 Juno Beach 386 140 526 Unincorporated Areas South 6,522 2,676 9,198 Northwest 1,510 619 j 2,129 Highland Beach 132 58 190 Northeast 858 352 1 1,210 , Sbiiici fvlttropolitaii Ccnter As shown in Figure 31, the greatest future demand for workforce housing will occur in West Palm Beach (11 018 units) and the South Unincorporated Area (9,198 units) Other municipalities with high future demand include, Boynton Beach (7,619 units), Wellington (6,466 units) and Royal Palm Beach (6,108 units) Figure 34 depicts the various regions in the Unincorporated Areas and the municipalities in Palm Beach County It is important to note that future demand does not include the "existing" workforce housing demand within each of the above municipalities and sub-geographies. For each municipality and sub-geography, the total "unmet" existing workforce housing demand must be carried forth and added to the above future demand calculations. Palm Beach County Housing Needs Assessment Metropolitan Center 43 Figure 32: Housing Demand 80-120% of AMI Hoirsing Demand for Households Berween 8Oco-12Ooc of Ai ea Median Incoine 11 Loxaliatchee Wildlife Refuge 1 LAKE OKEECHOBEE I I P~lrti Beach County Housing Needs Assessment M (It t'op o I ita 11 Center 44 Figure 33: Housing Demand Below 80% of AMI Hoiisiiig Deinaiicl foi Households AI ea Median Income Below 80°/o of 1, LAKE OKEECHOBEE Palm Beach County Housing Needs Assessment Metro p oI i t a n Center 45 Figure 34: Regional Areas of Unincorporated Palm Beach County Regional Areas of U 1-1 i n co r po rated I Paltn Beach County 1 I i I 161 tlieast AI ea I Io1 tll 1 est PI Fci I ~ ~ South Gl-eci ! , I-- \ LAKE OKEECHOBEE Palm Beach County Housing Needs Assessment Mctrouolitan Center 46 Housing Demand Assessment 1. Significance Housing demand is largely driven by several key factor conditions - local employment patterns, shifts in population and household growth, and household income. Employment is the principal driver of population and household growth. Moreover, job availability and the opportunity for career advancement are the magnets for sustained population and household growth, including growth in personal and household income. Conversely, economic decline and associated job loss has the opposite effect, typically resulting in decreases in population, households and household income with a profound effect on residential markets. Therefore, a clear understanding of the relationship between current and projected employment and wages, population and households and household income is fundamental to a housing demand analysis. 2. Analysis - Key Findings The industry and employment analysis performed in Section II shows that Palm Beach County's economic base is principally comprised of service-providing industries, most notably, Retail Trade, Health Care and Social Assistance, Accommodation and Food Services and Administrative Support & Waste Management, Remediation Services. In total, service-providing industries account for 87 percent of all jobs in Palm Beach County. While service-providing industries are essential to Palm Beach County's economy and do offer livable wages among many of the associated occupations, the vast preponderance of employment is found in low-wage earning occupations. In fact, Palm Beach County's 2005 median annual wage for all occupations was only 27.851. Palm Beach County's economic and employment profile is reflected in the median household incomes of both owner and renter-occupied housing units. The study's income analysis shows that 32 percent of the County's owner-occupied housing units earn 80 percent or less than the area median income (AMI). For renter-occupied units, 55 percent of households earn less than 80 percent of the AMI. With the exception of a few affluent municipalities, the employment and income profiles of Palm Beach County's municipalities are remarkably similar. In fact, many of the more populated municipalities in Palm Beach County have household median incomes that are less than the AMI, including: Lake Worth (35,207), Riviera Beach (37,642), West Palm Beach (43,109), Greenacres (43,304), and Boynton Beach (46,709). This is due to the fact that the employment of the housed labor force within the larger communities of Palm Beach County is representative of the service-providing industries that comprise the County's economic base. In calculating housing affordability, the standard ratio used by most mortgage lenders and housing professionals is that housing expenses should not exceed 30 percent of a household's gross monthly income. The study's housing demand analysis indicates that 31 percent of Palm Beach County's owner-occupied households are currently paying in excess of 30 percent of their income for housing expenses. The housing demand analysis also shows that 65 percent of Palm Beach County's renter households currently pay in excess of 30 percent of their income for housing expenses. Strikingly, nearly 50,000 renter households in Palm Beach County are currently paying in excess of 50 percent of their monthly income for housing expenses. The housing demand analysis included affordability calculations based on median household and occupational income using conventional lending terms and underwriting standards. The analysis determined that for 19 of Palm Beach County's municipalities the affordable purchase price for a single-family home would need to be less than $200,000. Significantly, affordability levels are Palni Beach County Housing Needs Assessment MclroDolitari Center 47 lowest in many of the County's more populated municipalities, including Lake Worth ($1 12,061), West Palm Beach ($1 34,146), Greenacres ($143,874), Boynton Beach ($147,772) and Delray Beach ($161,622). Coincidentally, these municipalities also comprise the largest concentrations of the County's workforce (See Figure 35). The housing affordability calculations for occupations include certain targeted workforce occupations, such as teachers, nurses, police officers and firefighters. Based on the current annual salaries of these workforce occupations, the affordable purchase price of a single-family home or condominium, with the exception of registered nurses ($220,239), would also need to be less than $200,000. Elementary ($134,176) and secondary ($167,345) school teachers, at the low end of the targeted workforce wage scale, have the lowest affordability thresholds. Future housing demand will be determined by employment and population growth. The Florida Agency for Workforce Innovation (AWI) projects that Palm Beach County will add an 'additional 11 1,797 jobs between 2005 and 201 3. According to Palm Beach County Planning Department population growth estimates, the County will increase by approximately 327,000 persons during this approximate time span (2005-2015). Based on this estimate, population growth should be sufficient to absorb the projected job gain. Significantly, population projections show an increase of 147,979 persons within the larger workforce age group (ages 20-64), including 52,224 persons within the younger 20-34 workforce aged group. Coincidentally, the projected increase in the workforce population will occur in municipalities where the largest concentrations of the workforce currently reside. This is due to the fact that Palm Beach County's employment and occupation mix is projected to remain fairly constant during the next 20 years and in-County mobility will be severely restricted due to extremely high housing values in the balance of municipalities. 3. Impact of Current and Future Demand Palm Beach County's housing demand will be spurred by continued economic growth and net migration. Current and future demand creates the need for single-family and rental housing units priced at levels consistent with the household incomes and occupational wages of the local labor market, including various targeted workforce occupations. The ability of Palm Beach County and its municipalities to provide for this demand will ultimately determine the County's capacity for housing its current and future workforce. Recent trends show that job creation (13,934 jobs per year) is outpacing single-family housing (10,000+ units) starts in Palm Beach County, thus creating a shortage of single-family homes, particularly for households earning less than 120% of the AMI. Likewise, the current annual demand of 5,656 additional rental apartment units per year is far outpacing new rental housing starts and only minimally addressing the rental housing needs of Palm Beach County's households earning less than 80 percent of the AMI. Based on employment and occupations projections, Palm Beach County's future housing demand will total approximately 98,000 units between 2005-2025. Future housing demand will consist of 28,906 units for households earning 80-120% of the AMI and 69,060 units for household earning less than 80 percent of the AMI. Future housing demand will be greatest in West Palm Beach (11,018 units), Boynton Beach (7,619 units), Royal Palm Beach (6,108 units) and Greenacres (5,727 units). The AWI projection of 11 1,797 new jobs in Palm Beach County by 201 3 has significant housing demand implications, due to the direct correlation between the growth in the workforce age (20- 64) population and housing demand and location. Currently, the largest concentrations of the workforce age population are located in West Palm Beach (55,527), Boca Raton (46,394), Delray Beach (36,749) and Boynton Beach (36,720). Projections for 2025 indicate that the largest Palrri Beach County Housing Needs Assessment Mctropolitan Center 48 Figure 35: Concentration of the Leading Occupations by Municipality j LAKE OKEECHOBEE I Palm Beach County Housing Needs Assessment Metropolitan Center 49 increases will occur in Wellington (20,241 ), West Palm Beach (1 7,026), Royal Palm Beach (14.283). Boynton Beach (12,273) and Jupiter (12,032). The results of the “Employer Survey” conducted as part of the Palm Beach County Housing Needs Assessment indicated a positive correlation between housing demand and local employment. Existing housing demand with respect to local choice and affordability has impact the ability of local employers to recruit and retain their workers. The survey findings concluded that the situation is particularly acute among lower wage, entry level and technical/trade levels of employment. This is to be expected as lower-wage workers are most impacted by a rise in housing costs and have limited mobility within the housing market. However, lower-wage workers, as noted throughout this study, comprise the vast majority of Palm Beach County’s resident employees. While hard statistical evidence is lacking, there is substantial anecdotal evidence and other indicators, e.g. the aforementioned employer survey, that workers are leaving the county in search of more affordable housing opportunities in Martin and St. Lucie Counties to the north and Broward County to the south. Current and Projected Housing Supply 1. Significance Housing supply factors include the total number of units by type, price range, tenure and absorption. Housing supply analysis must also consider development trends and projections based on building permit data and planned development activity. Furthermore, it is essential that a housing supply analysis capture the dynamics of a housing market, particularly in locations undergoing inflationary housing booms such as South Florida where property appreciation rates have skyrocketed and where investors have significantly altered the housing supply through the wholesale conversion of the multi-family rental housing stock into condominiums. When combined with housing demand, these supply factors enable analysts to extrapolate data about employment, population and household incomes to determine the relative balance between local supply and demand. 2. Analysis - Key Findings As indicated in the preceding Housing Supply Analysis, in Section Ill, Palm Beach County’s housing supply/inventory has increased by 67,286 units or 13 percent between 2000-2006. During this period the County has averaged over 12,200 new housing units per year. The largest increases occurred in Unincorporated Palm Beach County (28,481 units), West Palm Beach (7.403 units), Wellington (4,968 units), Jupiter (4,458 units), Palm Beach Gardens (4,088 units) and Royal Palm Beach (4,063 units). The highest growth rates occurred in Royal Palm Beach (50 percent growth) and Wellington (34 percent growth). Palm Beach County’s new housing construction (2000-2006) is comprised of 43,895 single-family and 16,723 multi-family units. Unincorporated Palm Beach County absorbed 55 percent (24,018 units) of the new single-family homes. Municipalities with the largest increases include Wellington (3,768 units), West Palm Beach (3,576 units), Royal Palm Beach (3,130 units), Palm Beach Gardens (2,483 units) and Jupiter (2,024 units). The largest increases in new multi-family units occurred in West Palm Beach (3,058 units), Unincorporated Palm Beach County (2,531 units), Jupiter (2,062 units), Boynton Beach (1,376 units) and Delray beach (1,323 units). While there has been a 13 percent growth in the Palm Beach County’s housing supply since 2000. there has been a steady decline in both single-family and multi-family housing starts in the past two years. Single-family housing starts peaked in 2003 (10,788 starts) but declined by 4 Palm Beach County Housing Needs Assessment Mctropolitan Center 50 percent in 2005 with an additional 8.5 percent (8,900 starts) decline projected for 2006. Likewise, multi-family housing starts declined 4.7 percent from a peak of 4,578 units in 2004 to 4,364 units in 2005. A further 9.9 percent (3,930 starts) is projected for 2006. The vacancy rate for apartments in Palm Beach County is at an all time low. Since 2003, the County's vacancy rate has declined from approximately 6 percent to a low of 2.4 percent in November 2005. The apartment market vacancy rate declined to 2.8 percent in August 2005 down from 3.6 percent in August of 2004. The lowest vacancy rates are found in east West Palm Beach (0.7 percent), Delray Beach (1.3 percent) and Central and West Boca Raton (2.0 percent). The major factors contributing to the low rental apartment vacancy rates in Palm Beach County has been condominium conversions that have resulted in the loss of nearly 14,000 rental units in the past year alone, and the decline in rental apartment construction. Although the annual demand for rental apartments in Palm Beach County is approximately 5,656 units, there were only 1,332 apartment units completed and a mere 450 units started as of the third quarter of 2005. As a result of the low supply in rental units, the County has less than a month's supply of new rental apartment units on the market at any given time. Current housing values for single-family homes and condominiums are the result of a substantial market appreciation period that began with a 10 percent increase from 2001-2002, then rapidly escalated to 62 percent for single-family and 56 percent for condominiums between 2003-2005. Double digit increases in median sale values are evident throughout Palm Beach County. The highest appreciation rates for single-family homes occurred in West Palm Beach (36 percent/$329.950 median value), Royal Palm Beach (33 %, $365,000 median value) and Greenacres (31%, $390,000 median value). Appreciation rates for condominiums between 2003-2005 soared in many municipalities, including Jupiter (71 percent/$334,000 median value), Greenacres (43 percent/$215,000 median value) and Lake Worth (34 percent/$142,500 median value). During the third quarter of 2005, 38.9 percent (671 units) of all condominium sales were in the $175,000-$249,999 price range followed by 25.5 percent (441 units) of sales in the $250,000-$349,999 price range. During this quarter, the highest median sales prices for condominiums occurred in east Boca Raton ($304.000) and West Palm Beach ($300,000). As previously noted in Section Ill, rents in Palm Beach County have increased by 52 percent since 2000. As of November 2005, the average rent for a two-bedroom apartment in Palm Beach County is $1 ,I 22. An analysis of new market rate rental activity in Palm Beach County in 2005 indicates that most rental housing development is upscale with rents ranging upwards of $1,000- $2,000 a month. Likewise, planned market rate rental development in 2005 was also directed toward the upscale rental market. Tax credit apartment developments, which target households earning between 30-60% of the area median income (AMI), currently average $774.00/month. The highest average rents in Palm Beach County are east Boca Raton ($1,609) and Delray Beach ($1,375). Importantly, 41 percent of the County's housing supply is now over 25 years old. The age of the housing stock is an important element of a housing needs assessment due to the fact that often with age comes deferred maintenance issues that can become costly and result in the eventual loss of housing units. Older housing in various pockets can also be a source of relatively affordable housing in an appreciating market such as South Florida. Indeed, many of these pockets are located in older sections of eastern Palm Beach County municipalities such as Lake Worth, Lantana, and Lake Park. However, this housing stock needs to be preserved in order for it to be a viable inventory of affordable housing. Palm Beach County Housing Needs Assessment Metropolitan Center 51 I 3. Impact of Current and Future Housing Supply Palm Beach County's current supply of owner and renter housing has undergone an unprecedented increase in value over the past two years that has created a severe demandisupply imbalance. Palm Beach County's current median sale price ($390,000) and average rent ($1,122) far exceed the affordability level of most households, irrespective of most occupation and income categories, thus creating severe cost burdens for owner and renter households alike. The severity of Palm Beach County's housing supply and demand imbalance is perhaps best quantified by the median house price-to-income ratio, a key economic indicator in assessing local market trends and vitality. Nationally, the median house price-to-income ratio has more than tripled in the past five years in many high priced metropolitan markets such as New York City, Boston, and Los Angeles. In comparison, the median house price-to-income ratio in Palm Beach County has increased from 5:l to 7:l in just the last three years. Palm Beach County's affordable housing supply imbalance has been exacerbated by three important market conditions 1) the continuing trend toward upscale single and multi-family development that IS incompatible with the housing demand of the majority of Palm Beach County's working residents, 2) the substantial loss of the County's rental housing supply as a result of condominium conversions. and 3) the overall decline in rental housing production Despite widespread housing demand throughout Palm Beach County for housing that is affordable for working households earning less than 120 percent of the AMI, nearly all planned residential development is priced at levels that only households earning well in excess of 200 percent of the AMI can afford. So, while overall housing production has declined in the past two years. the level of affordable housing production has been virtually non-existent. In the past three years, over 22,000 rental units have been converted into condominiums, nearly 14,000 in the past year alone. The loss of rental housing to condominium investment has been Countywide and has created cost pressures that have had a ripple effect across the rental housing market. Most evident has been the steady decline of vacancy rates to an overall level of 2.4 percent. As of June 2005, only 83 new rental units were in inventory, far below an acceptable supply to meet the current rate based on an estimated annual demand of 5,656 units. The decline in new rental housing production, as evidenced by the absence of construction start-ups during 2005 and projected for 2006, has created added cost pressure in the rental market. H o u s i n g Affo rda b i I i ty Ga p Ana I ys is The housing affordability gap analysis for Palm Beach County and its municipalities reveals the extent of the demandlsupply imbalance that has emerged during the past three years. The home price to income ratio for the county and most municipalities now far exceeds the national average. Rapid appreciation in the single-family home market coupled with the substantial loss of rental inventory has created a local housing supply that is financially unattainable for most Palm Beach County households. Significantly, only 17 percent of Palm Beach County's households earn more than $IOO,GOO annually. And, more strikingly, approximately 90 percent of Palm Beach County's households would be unable to purchase a single-family home at the current median sale price. The analysis shows that affordability gaps for single-family homes are widespread throughout Palm Beach County. The current ($392,900) median sale price for a single-family home in Palm Beach County creates a $209,471 affordability gap based on the $52,825 area median income (AMI). Significantly, affordability gaps are particularly acute in many of the larger municipalities that house the County's workforce, most notably, West Palm Beach, Palm Beach Gardens, Riviera Beach, Greenacres and Boynton Beach. While substantial affordability gaps are not Palin Beach County Housing Needs Assessment Metropolitan Center 52 surprising in exclusive enclaves such as South Palm Beach, Highland Beach and Juno Beach, the widespread level of unaffordability among the balance of Palm Beach County s municipalities is striking In fact, 29 of the 37 municipalities in Palm Beach County show affordability gaps for single-family home purchase In 26 of these municipalities the affordability gap exceeds $1 00,000 The current ($220,200) median sale price of a condominium in Palm Beach County creates an affordability gap of $35,265 based on the household AMI. Affordability gaps within the condominium market are also widespread, but not as extreme as the single-family market. Affordability gaps exist in 20 municipalities and, excluding the County's enclave communities, the largest gaps are found in Riviera Beach ($143,907), Jupiter ($143,422) Palm Beach Gardens ($89,528), Boynton Beach ($80,097) and West Palm Beach ($69,713). Housing affordability gap levels in the rental market are extreme. The average rent in Palm Beach County in 2005 was $1,122/month, a 52 percent increase from 2000. Rent levels in municipalities with large concentrations of rental housing and workforce populations, including Palm Beach Gardens ($1,700), Delray Beach ($1,622), West Palm Beach ($1,600) and Boca Raton ($1,600) are above the Palm Beach County average rent price. The current average rent for Palm Beach County and most municipalities exceeds the affordability level of all households earning 80 percent or less of the area median income (AMI). The housing demand analysis indicates that 294,565 (55 percent) of Palm Beach County's households earn less than 120 percent of the AMI. In fact, 104,389 households earn less than 50 percent (25,884) of the AMI, which, coincidentally, is just under the median annual wage ($27,851) in Palm Beach County. Clearly, there is an extreme imbalance and mismatch between the housing demand of the majority of households and workers in Palm Beach County and the cost of the existing housing supply. Assessment of Housing Supply and Demand Conditions on Future Employment and Economic growth As previously discussed, there exists a direct correlation between employment growth and future housing demand. Historically, metropolitan areas that have experienced economic growth have also seen strong housing demand, including appreciating housing values. Housing prices tend to rise as jobs and incomes continue to grow. A number of factor conditions influenced the explosive 2003-2005 housing market in Palm Beach County and South Florida, including economic growth, a heavy investor market, low mortgage interest rates and the proliferation of less conventional mortgage financing products such as adjustable rate mortgages (ARMS) and negative interest mortgages. Most economic analysts predict that the drop in single-family home starts and new home sales that became evident in the last six months of 2005 will continue in 2006 and 2007. Home price appreciation is also expected to decrease to more modest single digit levels with estimates of 5- 6% annually, though initial depreciation could continue through the first six months of 2006 as the market adjusts to the inflationary pattern of the last three years. This will most likely occur in the upper end of the housing market and in certain geographical sub-markets. However, the increasing inventory of single-family homes currently on the market is concerning. In fact, Palm Beach County single-family home sales in April 2006 declined by 43 percent from April 2005, a negative trend that has continued since November 2005 and has returned Palm Beach County to a mid 1990s sales activity level. Statewide, this six-month decline is only comparable to the high price markets of Naples and Sarasota. Likewise. condominium sales have also plummeted with a 50 percent decline in sales from April 2005 to April 2006. Palm Beach County Housing Needs Assessment Metropolitan Center 53 Many observers and analysts, including the National Association of Realtors (NAR), believe that continued job growth and net migration will maintain the local housing market in South Florida, thereby preventing a housing market bust. Historical trends show that home price declines are rare and, in general, have only occurred as a result of prolonged job loss in a given housing market. Despite the general optimism that a housing market bubble burst is unlikely, and that a return to more modest appreciation levels will increase demand once again, there are three interrelated factors to consider with respect to Palm Beach County's housing market: 1) the growing affordable housing supply shortage, 2) an unwavering home value to income ratio and, most importantly, 3) an incessant development pattern that has produced a housing supply mismatch with the market demands of Palm Beach County's existing and future resident workforce. As previously discussed, Palm Beach County's affordable housing shortage is largely due to inflationary housing values that far exceed the income of County residents; the substantial loss of multi-family rental housing through condominium conversions; and the overall decline in new housing construction. The loss of the County's affordable housing supply through rapid inflation and condominium conversions is not recoverable. While housing values are expected to adjust to overall demand in the housing market, projected economic growth and demand for second "resort" homes will continue to drive the market for single-family homes and condominiums. Rent prices will also remain high due to the current low inventory and sharp decline in rental housing production. While much focus has been given to Palm Beach County's loss of affordable housing in terms of cost, conversion and new production, there is also the need to address the age and condition of the existing housing stock. As noted, approximately 41 percent of Palm Beach County's housing stock is now over 25 years old. Included in this amount are 52,595 housing units that are now over 45 years old. Older housing typically comprises a significantly large inventory of relatively affordable housing in a housing market. However, evidence clearly shows that as the housing stock ages, code and deferred maintenance issues increase substantially. In most of the higher priced metropolitan areas in the country, workers can usually locate relatively affordable housing in certain geographical sub-markets or pockets that have not undergone rapid appreciation. Older, single-family homes in many of the less affluent neighborhoods in eastern Palm Beach County will need to be preserved as part of a viable affordable housing supply. The high median home value to median household income ratio is not likely to lower despite a recent decrease in median sales values and a projected return to modest appreciation levels. The current ratio of greater than 7:l is extreme and creates affordability gaps that cannot be addressed without deep subsidies andlor a heightened level of new affordable housing production. This market condition should persist due to the continuation of an economic growth pattern in Palm Beach County that is tourism-based with new employment occurring largely in low-wage service and retail occupations. So, while job growth has been significant in recent years and, in fact, outpaced new housing starts, there is little correlation between demand and current housing values. Furthermore, with only a 1 percent growth in per capita income from 1999-2003 it is unlikely that Palm Beach County's economic growth, now or in the foreseeable future, can offset the relative high cost of housing. Furthermore, substantial evidence now exists that Palm Beach County's employees are moving to other counties in search of affordable housing opportunities. This growing competitive disadvantage may become acute as commute times become longer and more expensive with the price of fuel, and as counties to the north expand their employment base with commercial and retail development to accommodate current and projected population growth. The results of the employer survey indicate that this dynamic is already occurring and that it is impacting both the recruitment and retention of Palm Beach County's employees. P'tlni Bcach County Hoiising Needs Assessnient Mi~tro:iolttan Centet 54 March 21, 2007 City of Palm Beach Gardens Planning & Zoning Board ATTN: Chairman Craig Kunkle 10500 N. Military Trail Palm Beach Gardens, FL 33410 RE: Employer Sponsored Housing Ordinance Dear Chairman Kunkle: Seacoast National Bank has recently located its Palm Beach County Headquarters on PGA Boulevard and is committed to growing Seacoast's presence both in Palm Beach Gardens and Palm Beach County. In doing so, we recognize the need for employers in Palm Beach Gardens to have the ability to attract and retain quality employees. I urge your support of the Employer Sponsored Housing initiative proposed by Frenchman's Creek, as supported by your Growth Management Staff. Sincerely, Greg E.&each President, Palm Beach Region PO. Box 32245, Palm Beach Gardens, Florida 33420-2245 G2 LENDER CHANNING CORPORATION March 7, 2007 City of Palm Beach Gardens Planning & Zoning Board ATTN: Chairman Craig Kunkle 10500 N. Military Trail Palm Beach Gardens, FL 334 10 RE: Employer Sponsored Housing Ordinance Dear Chairman Kunkle: As you know, I have been active in the affairs of this City for over twenty years, including seven years as a member of the Planning and Zoning Board and seven years as a founder and director of the PGA Corridor Association. My company developed and operates the PGA Commons mixed-use project located on PGA Boulevard. Both our company and our tenants are seriously affected by the need for attainable housing within a reasonable distance from PGA Commons. As an employer, developer, and landlord in this City, I strongly support the concept of the Employer Sponsored Housing initiative. a&Lg Corporation !O PGA Boulevard Palm Beach Gardens, FL 33410 (561) 630-8630 z:\$docs\FrenchinansCreek\SanMatera\Channing. le 5520 PGA Boulevard, Suite 200, Palm Beach Gardens, FL 33418 (561) 630-8630 FAX (561) 630-8631 2008-2007 Officers 8 Directors: Steve Cohen. Chairman Jean Strickland, Immediate Past Chair Greg Leach, Vice Chairman Dr. Patti Anderson, Treasurer Joey Eichner, Secretary Barbara Allan Jim Ash Thomas Cairnes Frank Callander Joel Channing Lou Gaeta Gary Gottlieb Jim Griffin Stephen S. Mathison Phil Woodall SUSTAINING MEMBERS: 1'' United Bank Astorino 8 Associates, Ltd. Bascom Palmer Eye Institute Catalfumo Construction 8 Development Channing Corporation Comerica Private Banking Cotleur & Hearing, Inc. DMJ Property Services, Inc. Ecclestone Signature Homes Equus Properties Fidelity Federal Bank 8 Trust Fisher-Gaeta Corp. Florida Atlantic Universlty Grand Bank & Trust of Florida Holland & Knight LLP Huntington National Bank Illustrated Properties Real Estate, Inc. Implant Innovations, Inc. John C. Bills Properties, Inc. Keller Williams Realty Lamn, Krielow, Dytrych 8 Co. Lydian Trust Company Menin Development Companies NAllMerin Hunter Codman, Inc. North Palm Beach County Chamber of Commerce Page Group Commercial Realty, Inc. Palm Beach Community College - Eissey Campus Palm Beach Gardens Marriott PGA Marina Center, Ltd. Seacoast National Bank SRA Research Group, Inc. Stephen S. Mathison, P.A. Tequesta Agency, Inc. The Forbes Company The River House Restaurant UBS Financial Services, Inc. Wackenhut Services, Inc. WalterslGottlieb Partners, Inc. Waterway CaM, Inc. WCI Communities, Inc. Windsor Gardens Hotel WPBF- N 25 March 21,2007 City of Palm Beach Gardens Planning & Zoning Board ATTN: Chairman Craig Kunkle 10500 N. Military Trail Palm Beach Gardens, FL 33410 RE: Employer Sponsored Housing Ordinance Dear Chairman Kunkle: The mission of the PGA Comdor Association is to preserve and enhance the PGA Corridor as the major business comdor within Northern Palm Beach County. Members of the PGA Corridor Association include major land owners and businesses located in proximity to PGA Boulevard. For some time, our members have expressed serious concern regarding the challenge in attracting a qualified workforce due to lack of attainable housing within proximity of PGA Boulevard. The PGA Corridor Association has reviewed the Employer Sponsored Housing initiative proposed by Frenchman's Creek, and strongly supported by your professional Growth Management Staff. The Association feels the Employer Sponsored Housing initiative is a positive first step in addressing this very real and pressing need which is vital to the continued health of businesses along PGA Boulevard, and within the City as a whole. Sincerely, PGA Comdor Association Steven Cohen Chairman 3001 PGA Boulevard, Suite 200 Palm Beach Gardens, FI. 33410 (561) 691 -8352 March 8,2007 City of Palm Beach Gardens Planning & Zoning Board ATTN: Chairman Craig Kunkle 10500 North Military Trail Palm Beach Gardens, FL 33410 RE: Employer Sponsored Housing Ordinance Dear Chairman Kunkle: The Country Club at Mirasol is a community which currently consists of approximately 950 residents. This number will rise to an eventual 1170 residents, when the community is complete. The Country Club at Mirasol employs approximately 230 people. As with other major employers in the City, Mirasol has faced a serious challenge with respect to attracting and keeping qualified employees due to a lack of attain able^ housing in the area. Frenchman's Creek, Inc. has provided us with a copy of its proposal for an Employer Sponsored Housing initiative, which has also been reviewed and recommended for approval by City Staff. Mirasol views this proposal very positively and indeed may look to the Employer Sponsored Housing Ordinance as a tool for addressing our community's needs. As such, Mho1 strongly urges your support of the Employer Sponsored Housing initiative. Sincerely, Matt Lambert General Manager The Country Club at Mirasol 1 1600 Mirasol Way Palm Beach Gardens, PL, 33418 (561) 776-4949 CITY OF PALM BCH GDNS The Country Club at Mimsol A 1 1600 Mirasol Way A Palm Beach Gardens, FL 334 18 P) 561 776 4949 F) 561 776 4943 M Taylor Woodrow LYDIAN” BANK & TRUST March 7,2007 City of Palm Beach Gardens Planning & Zoning Board ATTN: Chairman Craig Kunkle 10500 N. Military Trail Palm Beach Gardens, FL 33410 l2E: Employer Sponsored Housing Ordinance Dear Chairman Kunkle: Lydian Bank & Trust and Virtual Bank maintain two offices located within the PGA Boulevard Corridor, and are coiiiinitted to participate as corporate citizens of Palm Beach Gardens. As the employer of approximately 3 00 employees in our Palm Beach Gardens offices, with expectation of significantly growing this number, we recognize the need lo be able to attract quality employees to our institution. I urge your support of the Employer Sponsored I-Iousing initiative proposed by Frenchman’s Crcek as a step towards addressing this need which is vital to the economic health and vitality of the City of Palm Beach Gardens. Sincerely, Rich P. Bursek, Executive Vice President, COO Lydian Bank & Trust 180 Royal Palm Way I’alm Hciich. Florida 334RO lelephoiic 56 1-5 14-4900 Facsimile 561-5 14-4908 www.lydiilnbank.com 3101 PGA Boulevard Palm Beach Gardens, FL 3341 0 551.775.051 0 Main 561.630.7297 Fax THE FORBES COMPANY March 26,2007 City of Palm Beach Gardens Planning & Zoning Board ATTN: Chairman Craig Kunkle 10500 N. Military Trail Palm Beach Gardens, FL 33410 RE: Employer Sponsored Housing Ordinance Dear Chairman Kunkle: As you know, The Forbes Company owns and operates The Gardens Mall located on PGA Boulevard. The Forbes Company and our tenants face the constant challenge of attracting qualified employees, in large part due to the need for attainable housing within a proximity to The Gardens Mall. As such, The Forbes Company strongly urges your favorable consideration of the Employer Sponsored Housing initiative, Petition No. LDRA-07-0 1-0000 1 1, supported by your professional Staff. Thomas Cairnes Director of Construction The Forbes Company 3 10 1 PGA Boulevard Palm Beach Gardens, FL 33410 (561) 622-21 15 CITY OF PALM BCH GDNS PL4NNING & ZONING DIV COMERICA PB PAGE 01/01 Wealth & lnstltutional Management Comerlca Bank 1800 Cowate Blvd., NW Boca Raton, Florida 33431.7394 March 23,2007 City of Palm Beach Gardens Planning & Zoning Board ATTN: Chairman Craig Kunkle 1 OS00 N. Military Trail Palm Beach Gardens, FL 33410 RE: Employer Sponsored Housing Ordinance Dear Chairman Kunkle: Comerica Bank has offices at 2401 PGA Boulevard in the City of Palm Beach Gardens. Cornenca Bank is among the latgest banking institutions in the.United States and is committed to growing our presence in Palm Beach County, particularly in the City of Palm Beach Gardens. Comeria Bank recognizes the need for employers in Palm Beach Gardens to have the ability to attract and retain qualified employees. As such, I strongly urge your support of the Employer Sponsored'Housing initiative proposed by Frenchman's Creek as supported by your Growth Management Staff. Region a I Ma nag ing Director Cornerica Bank Direct: 561-2414834 NBtimal: 800-777-7198 Far: 561-241-4828 e-mall: rbneblers@cornerlea.com CITY OF PALM BEACH GARDENS NOTICE OF PUBLIC HEARING BY THE CITY COUNCIL CITY OF PALM BEACH GARDENS, FLORIDA PLEASE TAKE NOTICE that the CITY COUNCIL will conduct a Public Hearing on May 17, 2007, at 7:OO p.m., or as soon thereafter as can be heard, at the City Hall Building located at 10500 North Military Trail, Palm Beach Gardens, Florida regarding: 2nd Reading - Ordinance 10,2007 - EMPLOYER SPONSORED HOUSING Public Hearing Request and Consideration of Approval: A request initiated by Stephen Mathison on behalf of Frenchmen's Creek, Inc., for an amendment to the Land Development Regulations (LDRs), in order to provide for an Employer Sponsored Housing program in the City of Palm Beach Gardens. Employer sponsored housing is a private sector venture initiated when an employer voluntarily provides living quarters for their employees with property they have purchased. An employer, such as Frenchmen's Creek, may utilize the program to house their employees in multi-family developments with over 500 units that have buildings with more than five units under one roof. Currently, the LDRs allow a maximum occupancy rate of four persons not related by blood or marriage in a dwelling. The Applicant proposes an Employer Sponsored Housing program that would allow an employer to house up to five employees not related by blood or marriage in a three bedroom unit or a two bedroom unit with a den. In consultation with the Applicant, staff has proposed protections to maintain the integrity of the residential communities and included additional regulations to further protect the public health, safety and welfare. Please note that the following large multi-family developments, Union Square and San Matera, would be eligible for the program if the City Council adopts the LDR amendment as proposed. However, the total number of units in each development dedicated to employer sponsored housing is limited to five percent of the community. Please also be aware that the provisions of the ordinance will not alter, supersede or remove the applicable HOA or POA restrictions. Furthermore, an applicant for the program must include applicable HOA or POA consent in order to qualify. All members of the public are invited to attend and participate in said public hearing. All documents pertaining to said request may be inspected by the public in the Growth Management Department (56 1-799-4243) located at the Municipal Complex Building during regular business hours, Monday through Friday, 8:OO a.m. - 5:OO p.m., except for holidays. PLEASE TAKE NOTICE AND BE ADVISED that if any interested party wishes to appeal any decision made by the City Council with respect to any matter considered at this public hearing, such interested persons will need a record of the proceedings and may need to ensure that a verbatim record is made, including the testimony and evidence upon which the appeal is to be based. In accordance with the Americans with Disabilities Act and Section 286.26, Florida Statutes, persons with disabilities needing special accommodations in order to participate in this proceeding are entitled to the provision of certain assistance at no cost. Please call the City Clerks Office at 561-799-4122 no later than 5 days prior to the public hearing if this assistance is required. For hearing impaired assistance, please call the Florida Relay Service Numbers: 800-95 5-877 1 (TDD) or 800-955-8770 (VOICE). 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 30 39 40 41 42 43 44 45 46 ORDINANCE IO, 2007 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA RELATING TO EMPLOYER- SPONSORED HOUSING; CREATING A NEW SECTION 78-193, CODE OF ORDINANCES, TO BE ENTITLED “EMPLOYER- SPONSORED HOUSING”; AMENDING SECTION 78-751, CODE OF ORDINANCES, ENTITLED “DEFINITIONS”; PROVIDING FOR CODIFICATION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Section 78-751, Code of Ordinances, defines family as including a group of not more than four (4) persons not related by blood or marriage, living together as a single housekeeping unit in a dwelling; and WHEREAS, the City has received a request (LDRA-07-01-000011) from Stephen Mathison on behalf of Frenchman’s Creek, Inc. for approval of an amendment to the land development regulations to create provisions for an Employer-Sponsored Housing program; and WHEREAS, the Growth Management Department has reviewed said application, has determined that it is sufficient, and has recommended its approval; and WHEREAS, this Land Development Regulations amendment petition (LDRA-07- 01-000011) was reviewed by the Planning, Zoning, and Appeals Board at public hearings on March 6, 2007, and March 27, 2007 which recommended its denial by a vote of 3-2; and WHEREAS, the City Council has determined that adoption of this Ordinance is in the best interest of the residents of the City of Palm Beach Gardens. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA that: SECTION 1. The foregoing recitals are hereby affirmed and ratified. SECTION 2. Section 78-193, Code of Ordinances, to be entitled “Employer- Sponsored Housing” is hereby created to read as follows (deleted language is sktcken Wwgh; new language is underlined): Date Prepared: January 30,2007 Ordinance 10,2007 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 Sec. 78-1 93. Emplover-Sponsored Housing. (a) PurDose. Emplover-Sponsored Housing, pursuant to the criteria and limitations provided herein, will assist in meetinq housing needs in the Citv bv allowing the implementation of an approved management plan for providinq emplovee living quarters at appropriate locations. (b) Permitfed Locations. Emplover-Sponsored Housinq programs shall be (c) Criteria. The Applicant shall demonstrate compliance with the followinq criteria at the time of application: The application shall be submitted bv a sinqle employer whose place of business is located within the Citv of Palm Beach Gardens. The application shall be solelv for providing emplovee livinq q uarters. The propertv subiect to the application shall be in a multi-familv development with a minimum of 500 dwellinq units. Occupancv shall be limited to a maximum of five (5) unrelated persons occupying a three (3) bedroom unit or a two (2) bedroom unit with a den. The altering of existing floor plans is prohibited. The Applicant shall be the owner or lessee of a minimum of ten (IO) dwelling units within the multi-familv development, and there shall be no more than an aggregate maximum of five percent (5%) of the units in said development participating in the program. If the owner is not the Apdicant, the Applicant shall submit a notarized affidavit indicating the owner’s consent to participate in the program. (d) Manaqement Plan. At the time of application, the Applicant shall provide a manaqement plan, which at a minimum shall contain the followinq elements: (1) Documentation that demonstrates that the application meets the criteria for the program. (2) Provision for a single point of contact responsible for the program. 2 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 (3) (4) (5) 0 (7) (8) Date Prepared: January 30,2007 Ordinance 10, 2007 A plan for transportation of employees to and from the place of employment. Estimated term of existence of the Employer-Sponsored Housinq proqram. Estimated turnover of occupancy of employees, i.e., minimum months’ stay for each employee. Examples of any additional elements to the manaqement plan that would benefit employees and/or mitiqate potential impacts to the communitv as requested by the City. If a two (2) bedroom unit with a den is used in the program, the Applicant shall demonstrate that adequate Parking is beinq provided by meetinq the minimum requirements in accordance with City Code, or bv restricting the number of parking spaces used to two spaces. Review, Approval and Appeal. All Employer-Sponsored Housinq applications shall be reviewed by Growth Management Staff and shall be approved in writing by the Growth Manaqement Director only upon demonstration by the Applicant of compliance with Sections (b), (c), and Id) above. Upon denial of an application, the Applicant may appeal the Growth Management Director’s decision in accordance with City Code. Upon approval of the application, the Applicant shall maintain the Employer-Sponsored Housing program for a minimum of five (5) years. Annual Report. For a minimum period of five (5) years after approval of the Employer-Sponsored Housing application, the Apdicant shall provide an annual report on the anniversary of approval demonstrating continued compliance with Sections (b), (c), and (d) above. Should the Applicant continue the Employer-Sponsored Housing program beyond the minimum five (5) vear period, the said Applicant shall file with the Growth Management Director annual reports demonstrating such compliance until the Employer-Sponsored Housinq Drogram is terminated, either by the Applicant or as set forth in Section (g) below. Revocafionflerminafion. An approved Employer-Sponsored Housinq proqram shall be revoked or terminated upon the followinq: 3 Date Prepared: January 30,2007 Ordinance 10,2007 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 30 39 40 41 42 43 44 45 46 (1) The Applicant’s failure to maintain the Employer-Sponsored Housinq program in accordance with Sections (b), (c), and (d) provided herein, including, but not limited to, compliance with all aspects of the approved management plan. (2) The Applicant’s failure to file an annual report, as required herein, or the Applicant’s failure to demonstrate continued compliance with the approved program in an annual report. (3) The sale of anv dwelling unit included in the plan. (h) Effect of Revocation/Terrnination. Upon revocation or termination of an approved Emplover-Sponsored Housing plan, occupancy of anv units included in the approved plan shall be limited to a maximum of four (4) unrelated persons or as otherwise provided for in the Code of Ordinances. SECTION 3. Section 78-751 Code of Ordinances entitled “Definitions” is hereby ; new language is amended to read as follows (deleted language is u nderl i ned): Sec. 78-751. Definitions. Erndover-sponsored housing means a multi-familv dwelling approved bv the Citv as part of the Emplover-Sponsored Housing program, designed solelv to house employee livinq quarters at a maximum occupancv of five (5) persons not related bv blood or marriage, living together as a single housekeeping unit in a three (3) bedroom or a two /2) bedroom with a den. SECTION 4. Codification of this Ordinance is hereby authorized and directed. SECTION 5. This Ordinance shall become effective immediately upon adoption. (The remainder of this page left intentionally blank) 4 Date Prepared: January 30,2007 Ordinance 10,2007 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 20 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 PASSED this 3 rC0 day of h W , 2007, upon first reading. PASSED AND ADOPTED this day of , 2007, upon second and final reading. CITY OF PALM BEACH GARDENS BY: Joseph R. Russo, Mayor David Levy, Vice Mayor Eric Jablin, Councilmember Hal R. Valeche, Councilmember Jody Barnett, Councilmember ATTEST: BY: Patricia Snider, CMC, City Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY: Christine P. Tatum, City Attorney G:\attorney-share\ORDINANCES\ rnployer sp FOR AGAINST nsored housing - ord 10 2007-as revised at 1st re 5 ABSENT ding.doc CITY OF PALM BEACH GARDENS CITY COUNCIL Agenda Cover Memorandum Date Prepared: May 18,2007 Meeting Date: June 7,2007 Ordinance 18,2007 SubjectlAgenda Item Ordinance 18, 2007: Ordinance Relating to Drought-Related Water Restrictions. Second ReadingKonsideration of Approval: An Ordinance authorizing the City Manager to implement necessary modifications to the requirements for landscaping installation during periods of drought. [XI Recommendation to APPROVE [ ] Recommendation to DENY teviewed by: 'lanning & Zoning Iivision ralal Benothman, AI P F Xy Attorney levelopment Compliance NIA Bahareh Wolfs. AlCP Growth Management Kara L. Irwin, AlCP Approved By: 3riginating Dept.: Srowth Management: Mark Hendkkson City Forester Advertised: Date: 511 3/07 Paper: The Palm Beach Post [ ] Not Required , Affected parties: [ ] Notified [XI Not Required :IN AN CE: 2osts: 6 NIA Total 5 NIA Current FY Funding Source: i ] Operating [XI Other NIA Budget Acct.#: NA :ity Council Action: ] Approved ] App. wI conditions ] Denied ] Rec. approval ] Rec. app. w/ conds. ] Rec. Denial ] Continued to: qttachments: Ordinance 18,2007 Date Prepared: May 18,2007 Meeting Date: June 7,2007 Ordinance 18,2007 EXECUTIVE SUMMARY The proposed Ordinance is a City-initiated response to the current water shortage as a result of the deficit of rainfall which has impacted the City of Palm Beach Gardens. This Ordinance seeks to provide relief for the installation of landscape material during this period of drought. City Council approved Ordinance 18, 2007 unanimously on first reading at the May 17, 2007 meeting. Staff recommends approval of Ordinance 18, 2007. BACKGROUND On March 22, 2007, the Governing Board of the South Florida Water Management District (SFWMD) issued an Emergency Order declaring a Phase I Water Shortage. The water sources subject to the Emergency Order are the sutficial aquifer and surface waters within the water use basins that encompass the entire City of Palm Beach Gardens. On April 12, 2007, SFWMD declared a Phase II Water Shortage due to intensified water resource concerns resulting from deficit rainfall which has significantly contributed to the current low water levels within the Water ‘Conservation Areas and Lake Okeechobee. As a result of the Phase II watering restrictions and subsequent SFWMD declaration of Phase 111 Water Shortage on May 10, 2007, it is staffs recommendation to allow our residents the ability to defer landscape installation until such time water conservation measures are no longer required. As most plant materials require sufficient water to survive, installing vegetation at this time will decrease its chance of survival. Therefore, staff feels it is an inefficient use of resources to require installation of landscaping during this period of drought. It is in the public interest and safety of the community that reasonable accommodations be made to prevent landscape materials from being installed, only to fail due to the lack of water. This proposed Ordinance would allow the deferral of landscape installation requirements on a case-by-case basis as determined by the City Manager, as established by development order conditions, code enforcement deadlines, community grant program timeframes, City initiated landscape improvements and any requirements of the City’s Land Development Regulations (LDRs) until such time water conservation measures are no longer necessary. Please note that this Ordinance shall in no way diminish the amount of plant material as required by previous development order approvals, code enforcement deadlines, and requirements established by the City’s LDRs. The Ordinance seeks only to defer the installation of such materials until sufficient watering needs can be met. PREVIOUS CITY COUNCIL ACTION On May 17, 2007, the City Council voted 5 - 0 to approve Ordinance 18, 2007 on First Reading. STAFF RECOMMENDATION Staff recommends approval of Ordinance 18,2007. 2 Date Prepared: May 4,2007 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 ORDINANCE 18,2007 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA RELATING TO DROUGHT- RELATED WATER RESTRICTIONS; AUTHORIZING THE CITY MANAGER TO IMPLEMENT NECESSARY MODIFICATIONS TO THE REQUIREMENTS FOR LANDSCAPING INSTALLATION DURING PERIODS OF DROUGHT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the State of Florida continues to experience extreme dry weather condition and according to the National Drought Mitigation Center, Palm Beach Gardens is experiencing Extreme Drought conditions; and WHEREAS, dry weather conditions are forecast for the foreseeable future; and WHEREAS, the South Florida Water Management District has the authority and obligation to protect Florida’s water resources and to administer and enforce the provisions of Chapter 373, Florida Statutes; and WHEREAS, pursuant to that authority, the South Florida Water Management District has implemented Phase II water restrictions for an area that encompasses the City of Palm Beach Gardens; and WHEREAS, such restrictions are anticipated to remain in effect for many months, and if the drought continues and water levels continue to drop, restrictions could become more severe; and WHEREAS, such water restrictions directly impact the ability of new development within the City to comply with landscape installation deadlines established by the City’s Land Development Regulations and various development order conditions of approval; and WHEREAS, it is in the public interest and for the safety of the community that reasonable accommodations be made to the development review and building permitting process to assure that construction, reconstruction, and repairs will be conducted and completed in a timely and safe manner; and WHEREAS, the City Council has determined that adoption of this Ordinance is in the best interest of the citizens and residents of the City of Palm Beach Gardens. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PALM BEACH GARDENS, FLORIDA that: Date Prepared: May 4,2007 Ordinance 18,2007 I 2 3 4 5 6 7 8 9 10 I1 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 SECTION 1. The City Manager is empowered to implement such modifications as he may deem necessary to the landscape installation requirements of the City’s Land Development Regulations, conditions of approval of development orders related to landscape installation, code enforcement deadlines, community grant timeframes, City initiated landscape improvements and any other landscape installation requirements under the jurisdiction of the City. SECTION 2. This Ordinance shall become effective immediately upon adoption. PASSED this day of , 2007, upon first reading. day of , 2007, upon PASSED AND ADOPTED this second and final reading. CITY OF PALM BEACH GARDENS FOR AGAINST ABSENT BY: Joseph R. Russo, Mayor David Levy, Vice Mayor Eric Jablin, Councilmember Hal R. Valeche, Councilmember Jody Barnett, Councilmember ATTEST: BY: Patricia Snider, CMC, City Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY: Christine P. Tatum, City Attorney G:\attorney-share\ORDINANCES\Emergency Landscaping Ordinance 18 2007.doc 2 City of Palm Beach Gardens Council Agenda June 7,2007 Council Chambers 10500 N. Military Trail Palm Beach Gardens, FL 33410 Mayor Russo Vice Mayor Levy Council Member Jablin Council Member Valeche Council Member Barnett CITY OF PALM BEACH GARDENS COUNCIL AGENDA June 7,2007 7:OO P.M. PLEDGE OF ALLEGIANCE JII. ROLLCALL pd&J- J III. ADDITIONS. DELETIONS, MODIFICATIONS: j -0 IV ANNOUNCEMENTS / PRESENTATIONS: Jb. /Page 5) Kim Delaney, Treasure Coast Regional Planning Council - discussion on Transit Oriented Development. JPape 6) Landscaping and Utility Standards within the City of Palm Beach Gardens. dV. ITEMS OF RESIDENT INTEREST AND BOARDKOMMI'ITEE REPORTS: t/ VL CITY MANAGER REPORT VIL COMMENTS FROM TEE PUBLIC: (For Items Not on the Agenda, Dlease submit reauest form to the Citv Clerk Drior to this Item) MIL CONSENT AGENDA: a JPaPe 7) Approve Minutes fiom April 5, 2007 regular City Council meeting. b. [PaPe 13) Approve Minutes fiom May 3,2007 regular City Council meeting. C. [Staff ReDort on Pwe 20. Resolution on Pwe 22) Resolution 47, 2007 - Pavement Contract. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving an Agreement for pavement resurfacing services in an amount not to exceed $200,000.00 with Ranger Construction Industries, Inc. via an existing contract with the Village of Wellington (contract No. 004-07); authorizing the Mayor and the City Clerk to execute the agreement; and providing an effective date. d. e. JStaff Report on Page 45. Resolution on PaPe 47) Resolution 49. 2007 - Contract award. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving a contract award to Ahrens Companies for the construction of a pre-engineered metal building for the purpose of servicing City vehicles at the Public Works facility; authorizing the Mayor and City Clerk to execute such contract; and providing an effective date. {Staff ReDort on Pwe 143, Resolution on Page 145) Resolution 54, 2007 - Work authorization. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving a work authorization and Notice to Proceed to Landscape Service Professionals, Inc., based on its annual landscaping and irrigation contract dated September 15, 2005, for materials and installation of irrigation improvements at PGA National Park; and providing an effective date. [Staff Renort on Page 151, Resollition on Page 153) Resolution 55, 2007 - Work authorization. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving a work authorization and Notice to Proceed to Landscape Service Professionals, Inc., based on its annual landscaping and irrigation services contract dated September 15, 2005, for materials and installation of landscaping improvements at Burns Road Community Recreation Center; and providing for an effective date. JPaPe 161) Quarterly Financial Report. JPage 201 LProclamation - recognition of Sam Martin for thirty-eight (38) years of service. IX. PUBLIC HEARINGS: Part I - Quasi-iudicial a. In on &solution 7, 2007 gnage. A K~SOM~O~ of the City Council VI the - City of Palm Beach Gardens, riorida amending the Donald Ross Village Slanned Unit Development (PUD) to allow an increase in the size of the signage &n the West elevation of the hotel from 36 square feet to 53 square feet (Building %) and approving a waiver from Section 78-285, code of ordinances, to allow for lone additional flathall sign for each tenant located in buildings A, B, C, I: K within the Donald Ross Village PUD, generally bounded by Donald Ross %ad to the North, Central Boulevard to the West, and Military Trail to the East, ‘as more particularly described here@ providing waivers; providing conditions of ‘- aff Renort on Page 202, Rr lend the Donald Ross Village YUL approval; and providing an effective date. W I c r D t Part I1 - Non-Quasi-iudicial a. b. X. XI XII. XIII. XIV. (Staff Report on Pape 307, Ordinance on Pape 397) Ordinance 10. 2007 - (2nd reading and adoption) Employer Sponsored Housing. An Ordinance of the City Council of the City of Palm Beach Gardens, Florida relating to Employer- Sponsored Housing; creating a new Section 78-193, Code of Ordinances, to be entitled "Employer-Sponsored Housing"; amending Section 78-75 1 , Code of Ordinances, entitled "Definitions"; providing for codification; and providing an effective date. (Staff Report on Page 402, Orciiii;tnctx on Page 404)- 1IIIIK;E: 10, LW I - \.L reading and adoption) Drought-Related Water Restrictions. An Ordinance of the 4City Council of the City of Palm Beach Gardens, Florida relating to Drought- mRelated Water Restridions; authorizing the City Manager to implement necessary ,mdfidons to the requkements for 1andscaDinn installation during Deriods of ddrought; and providing an effective date. PLEASE TME NOTICE AND BE ADVISED that if any interested pa^?^ wishes to appeal any decision ma& by the City Corrncil with respect to any matter considered at this public hearing, such interestedpersons will need a record of the proceedings and may need to ensure thai a verbatim record is ma&, including the testimony and evidence upon which the appeal is to be based In accordance with the Americans with Disabilities Act and Section 28426, Florida Statutes, persons math disabilities needing special accommodations in order to participate in this proceeding are entitled to the ptvvision of certain assistance at no cost Hease call the City Clerk's office at 561-799-4122 no later than 5 days prior lo the Mng if this assistance is required For Mng impaired midance, pkase call the FIorida Re@ Service Numbers: 800-955-8771 (TDD) or 800-955-8770 (VOICE). NOTE: RESOLUTIONS: ORDINANCES: (For Consideration on First Reading) ITEMS FOR COUNCIL ACTION/DISCUSSION: CITY ATTORNEY REPORT ci77 ~hpb Euoi~-Ac.v\. (fi~~d't ADJOURNMENT All presentation materials must be received by the City Clerk prior to the presentation to the Council. City of Palm Beach Gardens Council Agenda June 7,2007 Mayor Russo Vice Mayor Levy Council Chambers 10500 N. Military Trail Palm Beach Gardens, FL 334 10 Council Member Jablin Council Member Valeche Council Member Barnett I. 11. v* VI. VII. ..*&.&A CITY OF PALM BEACH GARDENS COUNCIL AGENDA June 7,2007 7:OO P.M. PLEDGE OF ALLEGIANCE ROLL CALL ADDITIONS. DELETIONS. MODIFICATIONS: ANNOUNCEMENTS / PRESENTATIONS: a. JPwe 51 Kim Delaney, Treasure Coast Regional Planning Council - discussion on Transit Oriented Development. b. pane 61 Landscaping and Utility Standards within the City of Palm Beach Gardens. ITEMS OF RESIDENT INTEREST AND BOARDKOMMITTEE REPORTS: CITY MANAGER REPORT: COMMENTS FROM THE PUBLIC: (For Items Not on the Agenda, please submit reauest form to the City Clerk prior to this Item) q:a I p VIII. CONSENT AGENDA: a. page 71 Approve Minutes from April 5,2007 regular City Council meeting. b. JPaee 131 Approve Minutes from May 3,2007 regular City Council meeting. JStaff Remrt on Page 20. Resolution on Pave 221 Resolution 47, 2007 - Pavement Contract. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving an Agreement for pavement resurfacing services in an amount not to exceed $200,000.00 with Ranger Construction Industries, Inc. via an existing contract with the Village of Wellington (contract No. 004-07); authorizing the Mayor and the City Clerk to execute the agreement; and providing an effective date. d. @taff Report on Page 45. Resoletiom 014 Page 471 Resolution 49, 2007 - Contract award. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving a contract award to Ahrens Companies for the construction of a pre-engineered metal building for the purpose of servicing City vehicles at the Public Works facility; authorizing the Mayor and City Clerk to execute such contract; and providing an effective date. e. f flhff, ReDort Qn !' aw 143. Reso Won on .Pane 6451 Resolution 54, 2007 - Work authorization. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving a work authorization and Notice to Proceed to Landscape Service Professionals, Inc., based on its annual landscaping and irrigation contract dated Sehember 15, 2005, for materials and installation of irrigation improvements at PGA National Park; and providing an effective date. /Staff Report on Page 15 1, Resolution on Page 1531 Resolution 55, 2007 - Work authorization. A Resolution of the City Council of the City of Palm Beach Gardens, Florida approving a work authorization and Notice to Proceed to Landscape Service Professionals, Inc., based on its annual landscaping and irrigation services contract dated September 15, 2005, for materials and installation of landscaping improvements at Burns Road Community Recreation Center; and providing for an effective date. /Page 161) Quarterly Financial Report. lFane 2011 Proclamation - recognition of Sam Martin for thirty-eight (38) years of service. IX. JVJBLIC HEARINGS: part I - Qua a&-- q'al a. gtaff ReDort on Pane 202, ResQiution on he: e 273) Resolution 7, 2007 - Amend the Donald Ross Village PUD signage. A Resolution of the City Council of the City of Palm Beach Gardens, Florida amending the Donald Ross Village Planned Unit Development (PUD) to allow an increase in the size of the signage on the West elevation of the hotel from 36 square feet to 53 square feet (Building H) and approving a waiver from Section 78-285, code of ordinances, to allow for one additional flat/wall sign for each tenant located in buildings A, B, C, D, I, J, and K within the Donald Ross Village PUD, generally bounded by Donald Ross Road to the North, Central Boulevard to the West, and Military Trail to the East, as more particularly described herein; providing waivers; providing conditions of approval; and providing an effective date. ,@d@ Po5 $61~7 part I1 - Non-Qyasi-IydiciaI i a. JStaff Report on Pam 307, Ordinance on PaPe 3971 Ordinance 10,2007 - (2nd reading and adoption) Employer Sponsored Housing. An Ordinance of the City Council of the City of Palm Beach Gardens, Florida relating to Employer- Sponsored Housing; creating a new Section 78-193, Code of Ordinances, to be entitled “Employer-Sponsored Housing”; amending Section 78-75 1, Code of Ordinances, entitled “Definitions”; providing for codification; and providing an effective date. (pvcc~ b. IStaff Report on Page 402. Ordinance 49 Page 404) Ordinance 18,2007 - (2nd reading and adoption) Drought-Related Water Restrictions. An Ordinance of the City Council of the City of Palm Beach Gardens, Florida relating to Drought- Related Water Restrictions; authorizing the City Manager to implement necessary modifications to the requirements for landscaping installation during periods of drought; and providing an effective date. X. RESOLUTIONS: XI ORDINANCES: (For Consideration on First Reading) XII. ITEMS FOR COUNCIL ACTION/DISCUSSION: XIII. XIV. CITY ATTORNEY REPORT: ADJOURNMENT PLEASE TAKE NOTICE AND BE ADVISED that if any interested party wishes to appeal any decision made by the City Council with respect to any matter considered at this public hearing, such interestedpersons will need a record of the proceedings and may need to ensure that a verbatim record is made, including the testimony and evidence upon which the appeal is to be based. In accordance with the Americans with Disabilities Act and Section 286.26, Florida Statutes, persons with disabilities needing special accommodations in order to participate in this proceeding are entitled to the provision of certain assistance at no cost. Please call the City Clerk’s Office at 561-799-4122 no later than 5 days prior to the hearing if this assistance is required. For hearing impaired assistance, please call the Florida Relay Service Numbers: 800-955-8771 (TDD) or 800-955-8 770 (VOICE). NOTE: All presentation materials must be received by the City Clerk prior to the presentation to the Council. COMMENTS FROM THE PUBLIC Request to Address City Council Please Prin Name: A&L&&S C-ZJ Address: 10 y4 %Ah, c( LAW City: Subject: \ab< QN Members of the public may address the City Council during the “Comments by the Public” portion of the agenda and during “Public Hearings”. This Request to Address the City Council must be delivered to the City Clerk prior to the commencement of the meeting. The time limit for each speaker is limited to three (3) minutes. COMMENTS FROM THE PUBLIC Request to Address City Council Members of the public may address the City Council during the “Comments by the Public” portion of the agenda and during “Public Hearings”. This Request to Address the City Council must be delivered to the City Clerk prior to the commencement of the meeting. The time limit for each speaker is limited to three (3) minutes. COMMENTS FROM THE PUBLIC Request to Address City Council Please Print Members of the public may address the City Council during the “Comments by the Public” portion of the agenda and during “Public Hearings”. This Request to Address the City Council must be delivered to the City Clerk prior to the commencement of the meeting. The time limit for each speaker is limited to three (3) minutes. COMMENTS FROM THE PUBLIC Request to Address City Council Please Print Name: C* t!J I Address: Sv2 ’ Pa WVP W+l v.4-[L&7)& / p’ City: r7‘ Members of the public may address the City Council during the “Comments by the Public” portion of the agenda and during “Public Hearings”. This Request to Address the City Council must be delivered to the City Clerk prior to the commencement of the meeting. The time limit for each speaker is limited to three (3) minutes. COMMENTS FROM THE PUBLIC Request to Address City Council Please Print COMMENTS FROM THE PUBLIC Request to Address City Council Please Prin Members of the public may address the City Council during the “Comments by the Public” portion of the agenda and during “Public Hearings”. This Request to Address the City Council must be delivered to the City Clerk prior to the commencement of the meeting. The time limit for each speaker is limited to three (3) minutes. COMMENTS FROM THE PUBLIC Request to Address City Council Please Print Name: D ObA)/q J:j.usEM m!- Address: dE LEX/NG7zl/U m7- M City: Subject : PGA Members of the public may address the City Council during the “Comments by the Public” portion of the agenda and during “Public Hearings”. This Request to Address the City Council must be delivered to the City Clerk prior to the commencement of the meeting. The time limit for each speaker is limited to three (3) minutes. COMMENTS FROM THE PUBLIC Request to Address City Council Please Print Name: SOSEy Address: 144 RarrrnE City: Pf36 Subject : ORD 10 Members of the public may address the City Council during the ccComments by the Public” portion of the agenda and during “Public Hearings”. This Request to Address the City Council must be delivered to the City Clerk prior to the commencement of the meeting. The time limit for each speaker is limited to three (3) minutes. COMMENTS FROM THE PUBLIC Request to Address City Council Please Print Name: \To 73 I L.&i% Lo Address: Subject: -2007 Members of the public may address the City Council during the “Comments by the Public” portion of the agenda and during “Public Hearings”. This Request to Address the City Council must be delivered to the City Clerk prior to the commencement of the meeting. The time limit for each speaker is limited to three (3) minutes. I I COMMENTS FROM THE PUBLIC Request to Address City Council Members of the public may address the City Council during the “Comments by the Public” portion of the agenda and during “Public Hearings”. This Request to Address the City Council must be delivered to the City Clerk prior to the commencement of the meeting. The time limit for each speaker is limited to three (3) minutes. COMMENTS FROM THE PUBLIC Request to Address City Council Please Print Name: Address: City: Members of the public may address the City Council during the “Comments by the Public” portion of the agenda and during “Public Hearings”. This Request to Address the City Council must be delivered to the City Clerk prior to the commencement of the meeting. The time limit for each speaker is limited to three (3) minutes. COMMENTS FROM ’THE PUBLIC Request to Address City Council Please Print Name: City: Subject: Members of the public may address the City Council during the “Comments by the Public” portion of the agenda and during “Public Hearings”. This Request to Address the City Council must be delivered to the City Clerk prior to the commencement of the meeting. The time limit for each speaker is limited to three (3) minutes. COMMENTS FROM THE PUBLIC Request to Address City Council Members of the public may address the City Council during the “Comments by the Public” portion of the agenda and during “Public Hearings”. This Request to Address the City Council must be delivered to the City Clerk prior to the commencement of the meeting. The time limit for each speaker is limited to three (3) minutes. CITY COUNCIL MEETING 06/07/07 PROPOSED ADDITIONS, DELETIONS AND MODlFICATIONS ADDITIONS: DELETIONS: NONE UNDER: PUBLIC HEARINGS: Part I - Ouasi-iudicial Resolution 7,2007 - Donald Ross Village PUD signage The applicant has requested this petition be continued to June 21, 2007 due to an error contained in the applicant's certified mailers. The applicant has corrected the error and has re-sent the certified mailers. UNDER: PUBLIC HEARINGS: Part II - Non-Quasi-iudicial Ordinance 10, 2007 - Employer Sponsored Housing on for 2nd reading and adoption. The applicant has withdrawn their petition. The written request is on file and a copy has been distributed to all Council. MODIFICATIONS: NONE ai lsfl a E lslD m n h m c, E Q) 1 0 0 a t? E Q a E Q E 0 E .r( 4 51 W E 0 or( c, t? 2 c, m Q) c, 0 s 3 wl Q) m m 2 3 c, +a E Q ccc 0 E 0 Q E Q X .r( c, 3 Y El 3 m m 0 0 Q 0 3 3 c, 3 Q 3 I/) E 0 .r( c, m Q) 1 e t? E Q 0 c, c, .r( Q) + W .r( a E Q a t Q 0 Q c, 1 0 3 a Q) m Q Q) a E 3 h m c, i E 0 0 E 8 Lc L c, c, .r( 5 Q) 0 e 0 51 c, m '5 t 0 6 E E Q) + Q) .r( m .r( c, h 2 c, m Q) % Q) & c, ccc 0 A E Q E 0 W E E Q) + Q) .r( m .r( c, s A E .r( i c, m Q) c, L & 0 0 a c, e E 0 51 Q) c, .r( 3 m E 0 m Lc Q) a e E Lc Q Q) m 3 3 .r( 3 What is TOD? Transit-Oriented De velopment TOD Benefits & Objectives I * Increase ridership . . . get people living Wor working Provide convenient services (e.g., cleaners, shoe as close as possible to transit stop repair, child care, video rental, groceries) - I' Add civic, cultural, & ... entertainment uses Multi-modal integration wid ' ... other forms oftransit I Make it pedestrian-friendly ... & fim to use I m Prepared by TCRPC (June 2007) I TOD 101 Presentation for PBG City ’ Council TOD vs. TAD Transit Oriented 9 Transit Adjacent - Autooriented uses - Large surface parlang lots - Big-box format retail - SubUrba office campuses - Pedestrian unfrimdly Why Should I Care about TOD and Transit? ‘IF1 I Prepared by TCRPC (June 2007) 2 '* ;$!&"$ F TOD 101 Presentation for PBG City ' Council II Congestion or Mobility 52 extra hours per year are spent stuck in traMic by the average S. Fla Commuter (up from 30 hours in 1990) Congestion or Mobility South Florida's congestion costs, based on wasted time and fuel, were approximately $2.6 Billion in 2002 Prepared by TCRPC (June 2007) 3 TOD 101 Presentation for PBG City ' Council f We're UnsuccessfuI . . . . . . . The Future Looks Pretty scar Design Features Of Well-Planned TODs Demographic Suitability . Population, households & employment within . . . %-mile radius around station Streets and Blocks . Primary focus on pedestrians; cars are secondary Streets narrow enough to cross easily on foot A- . Continuous sidewaks I. ' Blocks of 400-600 LF . ADA accessibility Design Features Of Well-Planned TODs Good Mixture of Buildings and Uses . Mix of retail, office, restaurants, residential . . . and others . Creates 18 hours of daily activity 1 "Eyes on the Street" provides natural surveillance Prepared by TCRPC (June 2007) 4 TOD 101 Presentation for PBG City Council Design Features Of Well-Planned TODs Building Design & Placement Properly located buildings create walkable streets . Active uses along ground floors; residential & .... office above m Continuous “pedestrian itinerary” without large . . .tracts of vacant land or surface parking lots Building fronts face other fronts; transition at rear . . .property lines; windows & . . . doors at street edge -c- 1 Design Features Of Well-Planned TODs I ~ Proper Parking Placement & Treatment m Adequate parking, but not an oversupply . Shared & structured parking (design & economics) . Located to create pedestrian patrons for businesses Additional Considerations . Tie-in with local transit (bus, trolley, other) . Public open space a Civic & cultural uses I I Auto or Development ’ Oriented? community Prepared by TCRPC (June 2007) 5 TOD 101 Presentation for PBG City Council Every TOD is unique, varies by context, and reflects its market.. . I TOD Twolow Why is TOD Important for Palm Beach Gardens, Palm Beach County, & the Region? 18 Prepared by TCRPC (June 2007) 6 . TOD 101 Presentation for PBG City ’ Council Ridership & System Viability Increases potential riders - especially “choice riders” around stations Allows transit to replace auto trips System becomes safer & more attractive with I I “natura1 surveillance” E II Money & FTA Ratings Increases potential (FTA rating points) for funding system expansion 9 Increases FTA land use rating - Since 1997, the FTA has reviewed land use when evaluating new funding applications. - Regions compete with each otha for funding. South Rorida East Coast Corridor Study (a.k.a. FEC Corridor) . .I I --- --- -I Prepared by TCRPC (June 2007) 7 TOD 101 Presentation for PBG City ' Council arts Evaluation SFECC Study - Station Suitability Matrix I I Prepared by TCRPC (June 2007) 8 TOD 101 Presentation for PBG City Council word Countv a Changing Market Demand 3 TOD Household size is shrinking Baby boomers are becoming empty nesters who want smaller homes with more amenities 9 Echo boomers (24-34) want small lot housing & mixed-use neighborhoods “Traditional” nuclear family was 40% of households in 1970 - it’s only 24% today 27 Prepared by TCRPC (June 2007) 9 TOD 101 Presentation for PBG City Council 28 I I ~ TOD Projected Housing Demand I Population go& & demographics will incnase transit danand and housing demand, especially dong transit lines. TOD => Higher Property &dues I I Overall, TOD's are bccominz the fpcler-amreciatinz I I -- -- I propertier in metro regiom across the US, averaging 15-30% D&U~S over comparable non-transit sites 3o Prepared by TCRPC (June 2007) 10 TOD 101 Presentation for PBG City Council A Bird’s Eye View of Palm Beach Gardens ]General Station Area (potentially) 33 Quartor-Mile = 1320’ tiaif-~iie = 2840’ Prepared by TCRPC (June 2007) 11 TOD 101 Presentation for PBG City Council TOD-Related Work Underwav ... SFECC Study Outreach (TOD analysis - design SFRTA FTA Ratings (mapping & analysis to TOD Concurrency Standards 1 & codes/plans to boost scores) boost scores) - Amendments to Palm Beach County’s Comprehensive - Reinterpretation of FDOT Level-of-Service (for SIS - TOD Definitions & Qualifiers for FDOT TOD Pattern Book & Model Language Other TOD Projects in Palm Beach County Plan & ULDC FacilitiedConnectors) (West Palm Beach, Boynton Beach, Delray Beach, Lake Worth, Boca Raton, Mangonia Park Jupiter7 Where Do You Go From Here? 36 Prepared by TCRPC (June 2007) 12 TOD 101 Presentation for PBG City Cou n ci I Prepared by TCRPC (June 2007) 13 CITY OF PALM BEACH GARDENS PALM BEACH COUNTY, FLORIDA PROCLAMATION WHEREAS, Sam Martin started his career with the City of Palm Beach Gardens in August, 1969; and WHEREAS, Mr. Martin has witnessed and has been an integral part of the extraordinary growth of the City of Palm Beach Gardens and of the Public Works Department in his 38 years of service to the community,· and WHEREAS, Mr. Martin has been recognized by his supervisors, residents and peers for his assistance with the South Florida Blood Bank Drive, coverage during hurricanes, the PGA Blvd. Turnpike overpass pedestrian sidewalk, graffiti removal, Neighborhood Watch signs, assistance with the Honda Classic, Riverside Community Center parking lot, and support during the Fire Rescue 4()th Anniversary Open House; and WHEREAS, Mr. Martin should be honored in a manner befitting a public employee by City staff and residents for serving the public and for hi.s dedication,· and NOW, THEREFORE, I, Joseph R. Russo, Mayor of the City of Palm Beach Gardens, do hereby extend our best wishes to Sam Martin and honor him with a key to the City in recognition of his hard work, commitment and service to the City of Palm Beach Gardens. ATTEST: P~A!C,C#yCkrk IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Palm Beach Gardens, Florida, to be affixed this 7th Day of June, in the year Two Thousand and Seven