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Agenda 09-11-07 .\Ii j/'_ ~J(/""""'" , ' .r"~ ~~~<tY~T2~ eRA iIIii East Side- West Side-Seaside Renaissance If any person decides to appeal any decisIOn made by the Board with respect to any matter considered at this meeting, he or she will need a record of the proceedings, and that, for such purpose, he or she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. CRA Board Meeting Tuesday, September 11,2007 City Commission Chambers 6:30 P.M. I. Call to Order - Chairman Jerry Taylor II. Pledge to the Flag and Invocation - Rev. Charles Brannon III. National Anthem - Lou Galterio IV. Roll Call V. Agenda Approval A. Additions, Deletions, Corrections to the Agenda B. Adoption of Agenda VI. Consent Agenda: A. Approval of the Minutes - CRA Board Meeting - August 14,2007 B. Approval of the Period-Ended August 31, 2007 Financial Report C. Approval of Amendment to the Waypointe Marine Inc. Management Agreement D. Approval ofRFPIRFQ for Fuel Dock and Marina Management Services E. Approval of Funding up to $20,000 from the Residential Improvement Grant Program (Bond II 02-58300-474) to Robert and Catherine Shaw for the Property Located at 117 NW 4th Ave F. Approval of Funding up to $20,000 from the Residential Improvement Grant Program (Bond II 02-58300-474) to Ester Jerry for the Property Located at 423 NW 7th Ave G. Approval of Funding up to $20,000 from the Residential Improvement Grant Program (Bond II 02-58300-474) to Sharon Darrisaw for the Property Located at 509 NW 11 th Ave VII. Public Comments: (Note: comments are limited to 3 minutes in duration) VIII. Public Hearing: Old Business: New Business: A. SE 4th Avenue Abandonment 1. PROJECT: SE 4th Avenue (ABAN,07-004) AGENT: Jeff Tomberg 4th Street LLC OWNER: LOCATION: Between Railroad Avenue and SE 4th Street (adjacent to 416-417 SE 4th Avenue) DESCRIPTION: Request for abandonment of the west one- half of SE 4th Avenue right-of-way located east of Railroad Avenue, approximately 20 feet wide by 122 feet long. B. Railroad Avenue Abandonment 1. PROJECT: Railroad Avenue (ABAN 07-005) AGENT: Jeff Tomberg OWNER: 4th Street LLC LOCATION: East of the F.E.C. Railroad between SE 2nd Avenue and SE 4th Avenue (adjacent to 399 - 417 SE 4th Street) DESCRIPTION: Request for abandonment of a portion of Railroad Avenue right-of-way approximately 30 feet wide by 484 feet long. IX. Pulled Consent Agenda Items X. Old Business: A. Approval of CRA Marina Dockage Agreement and Rental Rates for FY 2007-2008 (Tabled from August 14, 2007 meeting) B. Approval of Purchase Agreement with Mr. and Mrs. Gillard for 402 NW 12th Ave in the amount of $170,000 (Budget Line Item 58300-200) C. Approval of Budget for FY 2007 - 2008 XI. New Business A. Consideration of Work Order #1 with Burkhardt Construction (Seacrest Streetscape) in the amount of $24,800 B. Consideration of Purchase Agreement with Elaine Venturelli for 508 N. Seacrest, 103 NE 4th Avenue and 105 NE 4th Avenue in the amount of $545,000 (Budget Line Item 58300-200) C. Consideration of Purchase Agreement with Richard and Linda Emilcar for 511 NE 1 st Avenue in the Amount of $210,000 (Budgeted Line Item 58300- 200) D. Consideration of Burkey Risk Services, Inc. Insurance Proposal for FY 2007 - 2008 E. Consideration of a Direct Incentive Funding Agreement for Eastside Lofts F. Consideration of Entering into a Five-Year Contract with Grucci Fireworks for the Fourth of July Salute to Independence G. Consideration of Exempting Ocean District from the Utility Tax for Restaurant Seating H. Consideration of CRA Lobbyist XII. Comments by Staff XIII. Comments by Executive Director XIV. Comments by eRA Board Attorney XV. Comments by CRA Board XVI. Adjournment f VI. C~NS NT AfttNDA: A. App ;ovalofithe!Minutes: i f, eRA Boar(li: eet ng'- 4ugust 14, 2001 , , r ! 1 1 t ~<tY~T8~ C p East Side-West Side-Seaside Rena',ssance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: September 11,2007 AGENDA ITEM: x I Consent Agenda Old Business New Business Public Hearing Other SUBJECT: MontWy Financial Report SUMMARY: Monthly budget report to the CRA Board representing the General Fund revenues and expenses for the month ending August 31 , 2007. FISCAL IMPACT: None RECOMMENDATIONS: Approve August financials. ~~ Susan Harris Finance Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\Monthly Financial Report.doc 9-04-2007 01:23 BOYNTON BEACH CF REVENUE & EXPENDITURES REPOR1 AUDITED) AS OF: AUGUST 31ST, 2uu7 PAGE: 1 1 -GENERAL FUND 'INANCIAL SUMMARY ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING ~VENUE SUMMARY T . 1. F . INCOME 9,000,000 9,000,000 204,431.00) 9,088,067.65 0.00 88,067.65) 0.98- MARINA RENT & GRANT INC 620,000 826,000 104,807.30 897,912.43 0.00 71,912.43) 8.71- MARKETING INCOME 10,000 10,000 600.00 1,200.00 0.00 8,800.00 88.00 FESTIVALS & EVENT INCOME 2,000 2,000 1,305.00 17,786.60 0.00 15,786.60) 789.33- INVESTMENT INCOME 180,000 180,000 0.00 410,618.52 0.00 230,618.52) 128.12- CONTRIBUTIONS & DONATION 1,000 1,000 0.00 0.00 0.00 1,000.00 100.00 MISCELLANEOUS 0 0 129.85 1,266.47 0.00 1,266.47) 0.00 OTHER FINANCING SOURCES 0 0 0.00 0.00 0.00 0.00 0.00 'OTAL REVENUES 9,813,000 10,019,000 97,588.85) 10,416,851. 67 0.00 397,851.67) 3.97- ------------ ------------ ------------- ------------- ------------- ------------- ------- ------------ ------------ ------------- ------------- ------------- ------------- ------- ~XPENDlTURE SUMMARY LEGISLATIVE 48,800 53,300 1,500.00 38,835.99 2,941.29 11,522.72 21. 62 ADMINISTRATIVE 233,216 248,116 17,430.28 211,275.69 0.00 36,840.31 14.85 AUDITOR 10,900 23,580 0.00 23,434.62 0.00 145.38 0.62 FINANCE 176,101 178,650 8,060.43 170,905.70 0.00 7,744.30 4.33 INSURANCES 40,311 61,340 0.00 61,027.97 0.00 312.03 0.51 PROFESSIONAL SERVICES 613,525 615,945 23,926.30 407,344.48 87,268.90 121,331.62 19.70 PLANNING 225,200 271,113 13,235.27 169,807.30 11,300.00 90,005.32 33.20 BUILDINGS & PROPERTY 245,945 304,325 15,192.83 182,994.79 101,722.48 19,607.73 6.44 MARINA 39,000 314,000 115,261.60 808,073.06 2,179.68 496,252.74) 158.04- COMMUNICATIONS & TECHNOLO 83,404 84,464 1,775.77 46,930.60 9,029.16 28,504.24 33.75 SOFTWARE & TECHNOLOGY 30,077 30,500 3,000.00 25,332.57 540.00 4,627.43 15.17 CONTINGENCY 500,000 367,176 0.00 0.00 0.00 367,176.00 100.00 POLICE 120,000 28,175 0.00 10,390.20 0.00 17,784.80 63.12 TRANSPORTATION 646,420 649,920 65,952.00 520,063.22 117,310.78 12,546.00 1. 93 INCENTIVES & GRANTS 325,000 325,000 15,000.00 58,108.50 50,000.00 216,891.50 66.74 MARKETING 264,800 266,900 24,226.76 229,871.48 23,590.36 13,438.16 5.03 SPECIAL EVENTS 353,050 358,188 9,917.90 308,896.13 5,939.00 43,352.87 12.10 SIGNAGE PROGRAM 15,000 16,500 0.00 4,350.00 12,026.00 124.00 0.75 HEART OF BOYNTON 200,000 200,000 0.00 80,291.45 0.00 119,708.55 59.85 DEVELOPMENT PROJECTS 2,400,295 2,368,235 151,216.92 765,089.11) 150,850.76 2,982,473.35 125.94 EMPLOYEE BEBEFITS 152,183 162,300 7,857.32 138,414.49 570.00 23,315.89 14.37 DEBT SERVICE 3,089,773 3,090,273 46,058.59 1,162,745.25 0.00 1,927,527.75 62.37 TRANSFER OUT 0 0 0.00 0.00 0.00 0.00 0.00 rOTAL EXPENDITURES 9,813,000 10,018,000 519,611.97 3,894,004.38 575,268.41 5,548,727.21 55.39 ------------ ------------ ------------- ------------- ------------- ------------- ------- ------------ ------------ ------------- ------------- ------------- ------------- ------- REVENUES OVER!(UNDER) EXPENDITURES 0 1,000 617,200.82) 6,522,847.29 575,268.41) ( 5,946,578.88)4,657.89- 9-04-2007 01:23 BOYNTON BEACH CR' REVENUE & EXPENDITURES REPOR'I I.UDITED) AS OF: AUGUST 31ST, 2vvl PAGE: 2 ,1 -GENERAL FUND ~VENUES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING : . 1. F . INCOME 01-41000 T.1.F. COLLECTIONS 9,000,000 9,000,000. ( 204,431.00) 9,088,067.65 0.00 88,067.65) 0.98- TOTAL T.I.F.INCOME 9,000,000 9,000,000 ( 204,431.00) 9,088,067.65 0.00 88,067.65) 0.98- IARINA RENT & GRANT INC 01-42100 TROLLY -FEDERAL & MPO GRANTS 0 0.0 0.00 0.00 0.00 0.00 0.00 01-42110 MARINA - COUNTY GRANT 500,000 500,000.0 0.00 0.00 0.00 500,000.00 100.00 01-42112 MORTGAGE REIMB. - COUNTY GRAN 0 0.0 0.00 0.00 0.00 0.00 0.00 01-42115 MARINA RENTS 120,000 120,000.0 11,624.86 136,943.13 0.00 16,943.13) 14 . 12- 01-42116 MISCELLANEOUS RENTS FRO PROPE 0 0.0 600.00 5,122.74 0.00 5,122.74) 0.00 01-42117 MARINA FUEL SALES 0 203,000.0 92,582.44 753,083.88 0.00 550,083.88) 270.98- 01-42118 MARINA MISC INCOME 0 3,000.0 0.00 2,762.68 0.00 237.32 7.91 01-42120 MANGROVE LAND PURCHASE 0 0.0 0.00 0.00 0.00 0.00 0.00 TOTAL MARINA RENT & GRANT INC 620,000 826,000 104,807.30 897,912.43 0.00 71,912.43) 8.71- IARKETING INCOME 01-43100 TROLLY MARKETING INCOME 10,000 10,000.0 600.00 1,200.00 0.00 8,800.00 88.00 TOTAL MARKETING INCOME 10,000 10,000 600.00 1,200.00 0.00 8,800.00 88.00 'ESTIVALS & EVENT INCOME 01-44100 FESTIVAL & EVENT INCOME 2,000 2,000.0 1,305.00 3,325.00 0.00 1,325.00) 66.25- 01-44101 SHARED FESTIVAL INCOME-PIRATE 0 0.0 0.00 8,288.85 0.00 8,288.85) 0.00 01-44102 SHARED FESTIVAL INC- MEDIEVAL 0 0.0 0.00 3,369.77 0.00 3,369.77) 0.00 01-44103 SHARED FESTIVAL INC - HERITAG 0 0.0 0.00 1,000.00 0.00 1,000.00) 0.00 01-44104 SHARED FESTIVAL INC-HOLIDAY F 0 0.0 0.00 1,802.98 0.00 1,802.98) 0.00 TOTAL FESTIVALS & EVENT INCOME 2,000 2,000 1,305.00 17,786.60 0.00 15,786.60) 789.33- [NVESTMENT INCOME 01-46100 INTEREST INCOME 180,000 180,000.0 0.00 410,618.52 0.00 230,618.52) 128.12- TOTAL INVESTMENT INCOME 180,000 180,000 0.00 410,618.52 0.00 230,618.52) 128.12- :ONTRIBUTIONS & DONATION 01-47100 CONTRIBUTIONS & DONATIONS 1,000 1,000.0 0.00 0.00 0.00 1,000.00 100.00 TOTAL CONTRIBUTIONS & DONATION 1,000 1,000 0.00 0.00 0.00 1,000.00 100.00 \fISCELLANEOUS 01-48100 MISCELLANEOUS INCOME 0 0.0 129.85 1,266.47 0.00 1,266.47) 0.00 01-48200 REFUND FROM PRIOR YEAR EXP 0 0.0 0.00 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS 0 0 129.85 1,266.47 0.00 1,266.47) 0.00 9-04-2007 01:23 11 - GENERAL FUND ~VENUES ORIGINAL BUDGET BOYNTON BEACH CP REVENUE & EXPENDITURES REPOR1 AUDITED) AS OF: AUGUST 31ST, 2007 PAGE: 3 AMENDED BUDGET MONTHLY ACTIVITY % OF UNENCUMBERED BUDGET BALANCE REMAINING lTHER FINANCING SOURCES 01-49100 OTHER FINANCING SOURCES TOTAL OTHER FINANCING SOURCES YEAR-TO-DATE BALANCE TOTAL ENCUMBERED :OTAL REVENUES 0 0.0 0.00 0.00 0.00 0.00 O. 00 0 0 0.00 0.00 0.00 0.00 O. 00 9, 813 , 000 10, 019, 000 97,588.85) 10,416,851.67 0.00 397, 851. 67) 3 .97- ------------ ------------ ------------- ------------- ------------- ------------- ------- ------------ ------------ ------------- ------------- ------------- ------------- ------- 9-04-2007 01:23 BOYNTON BEACH CR" PAGE: 4 REVENUE & EXPENDITURES REPORT .\UDlTED) AS OF: AUGUST 31ST, 2uu"l II -GENERAL FUND ,EGISLATIVE % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET JEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING JURCHASED/CONTRACT SERV 01-51010-200 CONTRACTUAL EXPENSE 6,000 7,000 0.00 3,858.71 2,941.29 200.00 2.86 01-51010-203 MISCELLANEOUS 3,200 8,133 1,500.00 8,132.50 0.00 0.00 0.00 01-51010-216 ADVERTISING & PUBLIC NOTI 1,000 2,500 0.00 2,112.85 0.00 387.15 15.49 01-51010-220 PROMO & BUSINESS TRAVEL 0 0 0.00 0.00 0.00 0.00 0.00 01-51010-225 ASSOC. MEETINGS & SEMINAR 36,000 33,068 0.00 22,218.04 0.00 10,849.46 32.81 01-51010-227 DELIVERY SERVICES 2,000 2,000 0.00 1,914.63 0.00 85.37 4.27 TOTAL PURCHASED/CONTRACT SERV 48,200 52,700 1,500.00 38,236.73 2,941.29 11,521.98 21. 86 mpPLIES 01-51010-300 OFFICE EXPENSE 600 600 0.00 599.26 0.00 0.74 0.12 TOTAL SUPPLIES 600 600 0.00 599.26 0.00 0.74 0.12 TOTAL LEGISLATIVE 48,800 53,300 1,500.00 38,835.99 2,941.29 11,522.72 21. 62 9-04-2007 01:23 11 -GENERAL FUND illMINISTRATIVE lEPARTMENTAL EXPENDITURES 'ERSONNEL SERVICES 01-51230-100 PERSONNEL SERVICES 01-51230-115 CAR ALLOWANCE TOTAL PERSONNEL SERVICES 'URCHASED/ CONTRACT SERV 01-51230-200 CONTRACTUAL EXPENSE 01-51230-203 MISCELLANEOUS 01-51230-220 PROMO & BUSINESS TRAVEL 01-51230-225 ASSOC. MEETINGS & SEMINAR 01-51230-226 MEMBERSHIP DUES 01-51230-227 DELIVERY SERVICES 01-51230-229 CAREER DEVELOPMENT TOTAL PURCHASED/CONTRACT SERV ;UPPLIES 01-51230-300 OFFICE EXPENSE 01-51230-310 OFFICE SUPPLIES 01-51230-355 SUBSCRIPTIONS 01-51230-360 BOOKS & PUBLICATIONS 01-51230-365 OFFICE PRINTING COSTS TOTAL SUPPLIES )EPRECIATION & AMORT 01-51230-610 DEPRECIATION TOTAL DEPRECIATION & AMORT TOTAL ADMINISTRATIVE ORIGINAL BUDGET 195,000 4,030 199,030 500 2,000 o 10,000 4,870 500 3,000 20,870 1,000 7,500 1,316 1,000 2,500 13,316 233,216 BOYNTON BEACH CR' REVENUE & EXPENDITURES REPORT I.UDITED) AS OF: AUGUST 31ST, 2uu7 AMENDED BUDGET 204,900 4,030 208,930 600 2,000 o 16,500 5,270 500 1,500 26,370 1,000 7,500 1,316 1,000 2,000 12,816 o o 248,116 MONTHLY ACTIVITY 15,284.62 310.00 15,594.62 0.00 0.00 0.00 91.31 0.00 0.00 0.00 91.31 130.70 1,289.12 0.00 0.00 324.53 1,744.35 o o 0.00 0.00 17,430.28 YEAR-TO-DATE BALANCE 176,678.18 3,525.90 180,204.08 583.00 2,000.00 0.00 15,497.06 5,064.15 491.12 45.00 23,680.33 849.44 5,448.88 304.94 463.49 324.53 7,391.28 0.00 0.00 211,275.69 TOTAL ENCUMBERED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNENCUMBERED BALANCE 28,221.82 504.10 28,725.92 17.00 0.00 0.00 1,002.94 205.85 8.88 1,455.00 2,689.67 150.56 2,051.12 1,011.06 536.51 1,675.47 5,424.72 36,840.31 PAGE: 5 % OF BUDGET REMAINING 13.77 12.51 13.75 2.83 0.00 0.00 6.08 3.91 1. 78 97.00 -- 10.20 15.06 27.35 76.83 53.65 83.77 42.33 0.00 0.00 0.00 0.00 14.85 9-04-2007 01:23 '1 -GENERAL FUND ,UDITOR IEPARTMENTAL EXPENDITURES ORIGINAL BUDGET BOYNTON BEACH CR' REVENUE & EXPENDITURES REPORT I.UDlTED) AS OF: AUGUST 31ST, 2Uu7 AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED PAGE: 6 UNENCUMBERED BALANCE % OF BUDGET REMAINING 'URCHASED / CONTRACT SERV 01-51320-202 AUDITORS FEES 01-51320-227 DELIVERY SERVICES TOTAL PURCHASED/CONTRACT SERV 10,700 200 10,900 23,408 172 23,580 0.00 0.00 0.00 23,407.37 27.25 23,434.62 0.00 0.00 0.00 0.63 144.75 145.38 0.00 84.16 0.62 TOTAL AUDITOR 0.62 10,900 23,580 0.00 23,434.62 0.00 145.38 9-04-2007 01:23 BOYNTON BEACH CF REVENUE & EXPENDITURES REPOR'l AUDITED) AS OF: AUGUST 31ST, 2vu7 PAGE: 7 Jl -GENERAL FUND 'INANCE )EPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING )ERSONNEL SERVICES 01-51325-100 PERSONNEL SERVICES 149,000 149,000 5,769.24 146,288.27 0.00 2,711.73 1. 82 01-51325-115 CAR ALLOWENCE 2,600 2,600 0.00 1,700.00 0.00 900.00 34.62 TOTAL PERSONNEL SERVICES 151,600 151,600 5,769.24 147,988.27 0.00 3,611. 73 2.38 )URCHASED/CONTRACT SERV 01-51325-200 CONTRACTUAL EXPENSE 4,500 4,882 1,220.91 4,881.17 0.00 0.83 0.02 01-51325-201 BANK FEES 500 2,800 49.13 2,879.88 0.00 79.88) 2.85- 01-51325-203 MISCELLANEOUS 0 0 0.00 0.00 0.00 0.00 0.00 01-51325-220 PROMO & BUSINESS TRAVEL 0 0 0.00 0.00 0.00 0.00 0.00 01-51325-225 ASSOC. MEETINGS & SEMINAR 8,200 8,200 0.00 8,132.83 0.00 67.17 0.82 01-51325-226 MEMBERSHIP DUES 1,300 1,300 0.00 170.00 0.00 1,130.00 86.92 01-51325-227 DELIVERY COSTS 361 364 110.00 363.74 0.00 0.26 0.07 01-51325-229 CAREER DEVELOPMENT 3,000 2,550 0.00 0.00 0.00 2,550.00 100.00 TOTAL PURCHASED/CONTRACT SERV 17,861 20,096 1,380.04 16,427.62 0.00 3,668.38 18.25 mpPLIES 01-51325-300 OFFICE EXPENSE 1,500 1,500 0.00 1,388.54 0.00 111.46 7.43 01-51325-310 OFFICE SUPPLIES 3,000 3,065 261.16 3,064.03 0.00 0.97 0.03 01-51325-355 SUBSCRIPTIONS 0 0 0.00 0.00 0.00 0.00 0.00 01-51325-360 BOOKS & PUBLICATIONS 100 100 0.00 73 .49 0.00 26.51 26.51 01-51325-365 OFFICE PRINTING COSTS 1,040 1,289 0.00 1,263.80 0.00 25.20 1. 96 TOTAL SUPPLIES 5,640 5,954 261.16 5,789.86 0.00 164.14 2.76 :APITAL OUTLAY 01-51325-400 EQUIPMENT COSTS 1,000 1,000 649.99 699.95 0.00 300.05 30.01 TOTAL CAPITAL OUTLAY 1,000 1,000 649.99 699.95 0.00 300.05 30.01 )EPRECIATION & AMORT 01-51325-610 DEPRECIATION 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL DEPRECIATION & AMORT 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL FINANCE 176,101 178,650 8,060.43 170,905.70 0.00 7,744.30 4.33 9-04-2007 01:23 BOYNTON BEACH CR- REVENUE & EXPENDITURES REPOR'l A.UDlTED) AS OF: AUGUST 31ST, 2vv7 PAGE: 8 J1 -GENERAL FUND :NSURANCES JEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING 'URCHASED/CONTRACT SERV 01-51410-200 CONTRACTUAL EXPENSE 6,300 6,586 0.00 6,563.97 0.00 22.03 0.33 01-51410-213 GENERAL PROPERTY COVERAGE 29,000 50,029 0.00 50,029.00 0.00 0.00 0.00 01-51410-214 EMPLOYEE FIDELITY COVERAG 811 825 0.00 825.00 0.00 0.00 0.00 01-51410-215 DIRECTORS & OFFICERS COVE 4,200 3,900 0.00 3,610.00 0.00 290.00 7.44 TOTAL PURCHASED/CONTRACT SERV 40,311 61,340 0.00 61,027.97 0.00 312.03 0.51 TOTAL INSURANCES 40,311 61,340 0.00 61,027.97 0.00 312.03 0.51 9-04-2007 01:23 BOYNTON BEACH CR REVENUE & EXPENDITURES REPOR1 AUDITED) AS OF: AUGUST 31ST, 2uU7 PAGE: 9 11 - GENERAL FUND 'ROFESSIONAL SERVICES lEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED .. OF UNENCUMBERED BUDGET BALANCE REMAINING 'URCHASED/CONTRACT SERV 01-51420-200 CONTRACTUAL EXPENSE 126,000 125,900 10,031.10 67,349.35 57,468.90 1,081. 75 0.86 01-51420-201 CONTRACT LEGAL 350,000 350,000 6,395.20 257,250.78 0.00 92,749.22 26.50 01-51420-203 LOBBYING COSTS- FED & STA 80,000 80,000 7,500.00 52,500.00 7,500.00 20,000.00 25.00 01-51420-204 CITY STAFF COSTS 7,325 7,325 0.00 45.00 0.00 7,280.00 99.39 01-51420-227 CONTRACT LEGAL DELIVERY S 200 200 0.00 0.00 0.00 200.00 100.00 01-51420-228 BUILDING & DEMOLITION PER 50,000 52,520 0.00 30,199.35 22,300.00 20.65 0.04 TOTAL PURCHASED/CONTRACT SERV 613,525 615,945 23,926.30 407,344.48 87,268.90 121,331.62 19.70 TOTAL PROFESSIONAL SERVICES 613,525 615,945 23,926.30 407,344.48 87,268.90 121,331.62 19.70 9-04-2007 01:23 BOYNTON BEACH CRT REVENUE & EXPENDITURES REPORT I.UDITED) AS OF: AUGUST 31ST, 2vul PAGE: 10 11 -GENERAL FUND 'LANNING lEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING 'ERSONNEL SERVICES 01-51440-100 PERSONNEL SERVICES 86,000 126,385 12,615.38 112,846.11 0.00 13,538.51 10.71 01-51440-115 CAR ALLOWANCE 0 1,100 200.00 900.00 0.00 200.00 18.18 TOTAL PERSONNEL SERVICES 86,000 127,485 12,815.38 113,746.11 0.00 13,738.51 10.78 'URCHASED/ CONTRACT SERV 01-51440-200 CONTRACTUAL EXPENSE 124,000 120,900 0.00 41,201.20 11,300.00 68,398.80 56.57 01-51440-203 MISCELLANEOUS 0 0 0.00 0.00 0.00 0.00 0.00 01-51440-216 ADVERTISING & PUBLIC NOTI 1,000 1,000 212.70 212.70 0.00 787.30 78.73 01-51440-220 PROMO & BUSINESS TRAVEL 0 0 0.00 0.00 0.00 0.00 0.00 01-51440-225 ASSOC. MEETINGS & SEMINAR 3,800 10,800 0.00 9,872.33 0.00 927.67 8.59 01-51440-226 MEMBERSHIP DUES 900 1,182 0.00 1,131.25 0.00 50.75 4.29 01-51440-227 DELIVERY SERVICES 500 500 0.00 499.70 0.00 0.30 0.06 01-51440-229 CAREER DEVELOPMENT 1,500 1,218 0.00 0.00 0.00 1,218.00 100.00 TOTAL PURCHASED/CONTRACT SERV 131,700 135,600 212.70 52,917.18 11,300.00 71,382.82 52.64 lUPPLIES 01-51440-300 OFFICE EXPENSE 3,000 2,860 201.19 493.06 0.00 2,366.94 82.76 01-51440-310 OFFICE SUPPLIES 1,200 1,899 0.00 1,708.99 0.00 190.01 10.01 01-51440-355 SUBSCRIPTIONS 200 200 0.00 0.00 0.00 200.00 100.00 01-51440-360 BOOKS & PUBLICATIONS 300 300 0.00 95.00 0.00 205.00 68.33 01-51440-365 OFFICE PRINTING COSTS 2,500 2,469 6.00 646.97 0.00 1,822.03 73.80 TOTAL SUPPLIES 7,200 7,728 207.19 2,944.02 0.00 4,783.98 61.90 ~APITAL OUTLAY 01-51440-400 EQUIPMENT COSTS 300 300 0.00 199.99 0.00 100.01 33.34 TOTAL CAPITAL OUTLAY 300 300 0.00 199.99 0.00 100.01 33.34 JEPRECIATION & AMORT 01-51440-610 DEPRECIATION 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL DEPRECIATION & AMORT 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL PLANNING 225,200 271,113 13,235.27 169,807.30 11,300.00 90,005.32 33.20 9-04-2007 01:23 1 -GENERAL FUND UILDINGS & PROPERTY 'EPARTMENTAL EXPENDITURES 'URCHASED/ CONTRACT SERV 01-51620-200 CONTRACTUAL EXPENSE 01-51620-205 RENTAL OF OFFICES 01-51620-206 MAINTENENCE & CLEANING 01-51620-207 OFFICE SPACE CHARGES 01-51620-208 EQUIPMENT LEASES 01-51620-209 PROPERTY MAINTENENCE COST 01-51620-228 BUILDING & DEMOLITION FEE TOTAL PURCHASED/CONTRACT SERV :UPPLIES 01-51620-315 POSTAGE COSTS 01-51620-325 ELECTRICITY COSTS 01-51620-326 WATER CHARGES TOTAL SUPPLIES :APITAL OUTLAY 01-51620-400 EQUIPMENT COSTS TOTAL CAPITAL OUTLAY lEPRECIATION & AMORT 01-51620-600 DEPREACTION EXPENSE TOTAL DEPRECIATION & AMORT TOTAL BUILDINGS & PROPERTY ORIGINAL BUDGET 2,000 48,229 5,400 3,700 11,616 150,000 o 220,945 2,000 10,000 8,000 20,000 5,000 5,000 245,945 BOYNTON BEACH CRl REVENUE & EXPENDITURES REPORT ,UDITED) AS OF: AUGUST 31ST, 2Uvl AMENDED BUDGET 2,200 49,861 13,280 11,529 14,527 190,539 o 281,936 2,000 10,000 8,000 20,000 2,389 2,389 o o 304,325 MONTHLY ACTIVITY 190.50 6,738.04 690.00 0.00 1,216.00 5,495.00 0.00 14,329.54 266.96 582.20 14.13 863.29 0.00 0.00 o o 0.00 0.00 15,192.83 YEAR-TO-DATE BALANCE 1,978.90 45,860.54 7,690.00 11,461.70 13,142.71 93,287.77 0.00 173,421.62 1,327.92 4,650.75 2,597.15 8,575.82 997.35 997.35 0.00 0.00 182,994.79 TOTAL ENCUMBERED 211.25 4,000.00 590.00 0.00 1,216.00 84,953.13 0.00 90,970.38 0.00 5,349.25 5,402.85 10,752.10 0.00 0.00 0.00 0.00 101,722.48 UNENCUMBERED BALANCE 9.85 0.00 5,000.00 67.30 168.29 12,298.56 0.00 17,544.00 672.08 0.00 0.00 672.08 1,391.65 1,391.65 19,607.73 0.00 0.00 PAGE: 11 % OF BUDGET REMAINING 0.45 0.00 37.65 0.58 1.16 6.45 0.00 6.22 33.60 0.00 0.00 3.36 58.25 58.25 0.00 0.00 6.44 9-04-2007 01:23 11 -GENERAL FUND IARINA lEPARTMENTAL EXPENDITURES 'URCHASED / CONTRACT SERV 01-51630-200 CONTRACTUAL 01-51630-206 MAINTENANCE 01-51630-209 PROPERTY MAINTENENCE 01-51630-241 MARINA FUEL MANAGEMENT 01-51630-242 MARINE FUEL STATION OVERH TOTAL PURCHASED/CONTRACT SERV mpPLIES 01-51630-325 ELECTRIC COSTS 01-51630-326 WATER COSTS 01-51630-327 GASOLINE & DEISEL FUEL PU 01-51630-328 MARINA DIESEL SALES TAX TOTAL SUPPLIES cAPITAL OUTLAY 01-51630-400 EQUIPMENT COCTS TOTAL CAPITAL OUTLAY TOTAL MARINA ORIGINAL BUDGET 10,000 1,000 15,000 o o 26,000 6,000 2,000 o o 8,000 5,000 5,000 39,000 BOYNTON BEACH CR REVENUE & EXPENDITURES REPOR1 AUDITED) AS OF: AUGUST 31ST, 2uU7 AMENDED BUDGET 9,200 11,000 25,000 40,000 10,000 95,200 8,800 2,000 200,000 3,000 213,800 5,000 5,000 314,000 MONTHLY ACTIVITY 0.00 0.00 1,626.70 9,658.33 4,548.16 15,833.19 1,931.49 0.00 94,289.86 2,136.48 98,357.83 1,070.58 1,070.58 115,261.60 YEAR-TO-DATE BALANCE 741. 01 7,854.15 32,450.70 69,789.22 22,414.04 133,249.12 9,951.87 1,082.45 653,272.73 9,446.31 673,753.36 1,070.58 1,070.58 808,073.06 TOTAL ENCUMBERED 0.00 0.00 750.00 0.00 0.00 750.00 512.13 917.55 0.00 0.00 1,429.68 0.00 0.00 2,179.68 ( PAGE: 12 % OF UNENCUMBERED BUDGET BALANCE REMAINING 8,458.99 3,145.85 8,200.70) 29,789.22) 12,414.04) 38,799.12) 1,664.00) 0.00 453,272.73) 6,446.31) 461,383.04) 3,929.42 3,929.42 496,252.74) 91.95 28.60 32.80- 74.47- 124.14- 40.76- 18.91- 0.00 226.64- 214.88- 215.80- 78.59 78.59 158.04- 9-04-2007 01:23 )1 -GENERAL FUND :OMMUNICATIONS & TECHNOLO lEPARTMENTAL EXPENDITURES 'URCHASED/CONTRACT SERV 01-51650-200 CONTRACTUAL EXPENSE TOTAL PURCHASED/CONTRACT SERV ,UPPLIES 01-51650-330 TELEPHONE LINES 01-51650-335 T-1 COMMUNICATION LINE 01-51650-340 CELLULAR PHONES 01-51650-345 WEB SITE 01-51650-350 WI-FI ANNUAL COST TOTAL SUPPLIES :APITAL OUTLAY 01-51650-400 EQUIPMENT COSTS TOTAL CAPITAL OUTLAY TOTAL COMMUNICATIONS & TECHNOLO ORIGINAL BUDGET 7,500 1,500 3,504 25,400 44,000 81,904 1,000 1,000 83,404 BOYNTON BEACH CP REVENUE & EXPENDITURES REPOR~ AUDITED) AS OF: AUGUST 31ST, ~vu7 500 500 AMENDED BUDGET 1,390 1,390 7,500 1,500 7,111 25,400 40,993 82,504 570 570 84,464 MONTHLY YEAR -TO - DATE ACTIVITY BALANCE 0.00 1,390.00 0.00 1,390.00 1,355.77 0.00 420.00 0.00 0.00 1,775.77 0.00 0.00 1,775.77 4,211.29 913 .66 5,488.54 25,400.00 9,527.11 45,540.60 0.00 0.00 46,930.60 PAGE: 13 % OF TOTAL UNENCUMBERED BUDGET ENCUMBERED BALANCE REMAINING 0.00 0.00 0.00 0.00 0.00 0.00 1,788.71 586.34 1,622.11 0.00 5,032.00 9,029.16 0.00 0.00 9,029.16 1,500.00 0.00 0.35 0.00 26,433.89 27,934.24 570.00 570.00 28,504.24 20.00 0.00 0.00 0.00 64.48 33.86 100.00 100.00 33.75 9-04-2007 01:23 BOYNTON BEACH CR' REVENUE & EXPENDITURES REPOR1 >..UDITED) AS OF: AUGUST 31ST, 2vvl PAGE: 14 1 -GENERAL FUND :OFTWARE & TECHNOLOGY IEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR - TO- DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING 'URCHASED / CONTRACT SERV 01-51680-200 CONTRACTUAL EXPENSE 1,200 1,500 0.00 1,464.89 0.00 35.11 2.34 01-51680-210 IT SUPPORT 18,540 18,540 3,000.00 18,000.00 540.00 0.00 0.00 01-51680-211 COMPUTER SOFTWARE LICENSE 5,000 4,200 0.00 0.00 0.00 4,200.00 100.00 01-51680-212 ACCOUNTING LIC & SUPPORT 4,337 4,760 0.00 4,760.00 0.00 0.00 0.00 TOTAL PURCHASED/CONTRACT SERV 29,077 29,000 3,000.00 24,224.89 540.00 4,235.11 14.60 :APITAL OUTLAY 01-51680-400 EQUIPMENT COSTS 1,000 1,500 0.00 1,107.68 0.00 392.32 26.15 TOTAL CAPITAL OUTLAY 1,000 1,500 0.00 1,107.68 0.00 392.32 26.15 lEPRECIATION & AMORT 01-51680-610 DEPRECIATION 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL DEPRECIATION & AMORT 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL SOFTWARE & TECHNOLOGY 30,077 30,500 3,000.00 25,332.57 540.00 4,627.43 15.17 9-04-2007 01:23 II - GENERAL FUND :ONTINGENCY lEPARTMENTAL EXPENDITURES ORIGINAL BUDGET UNENCUMBERED BALANCE % OF BUDGET REMAINING 'URCHASED/CONTRACT SERV 01-51990-200 CONTRACTUAL EXPENSE TOTAL PURCHASED/CONTRACT SERV 500,000 500,000 100.00 TOTAL CONTINGENCY 500,000 BOYNTON BEACH CF REVENUE & EXPENDITURES REPOR'l AUDITED) AS OF: AUGUST 31ST, 2uU7 AMENDED BUDGET MONTHLY ACTIVITY 367,176 367,176 0.00 0.00 367,176 0.00 YEAR-TO-DATE BALANCE 0.00 0.00 0.00 TOTAL ENCUMBERED PAGE: 15 0.00 0.00 367,176.00 367,176.00 100.00 100.00 0.00 367,176.00 9-04-2007 01:23 BOYNTON BEACH CR- PAGE: 16 REVENUE & EXPENDITURES REPOR1 ~UDlTED) AS OF: AUGUST 31ST, 2uu7 >1 -GENERAL FUND 'OLICE % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET JEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING 'ERSONNEL SERVICES 01-53120-100 PERSONNEL SERVICES 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL SERVICES 0 0 0.00 0.00 0.00 0.00 0.00 'URCHASED/CONTRACT SERV 01-53120-200 CONTRACTUAL EXPENSE 120,000 24,666 0.00 6,882.00 0.00 17,784.00 72 .10 TOTAL PURCHASED/CONTRACT SERV 120,000 24,666 0.00 6,882.00 0.00 17,784.00 72 .10 ;UPPLIES 01-53120-320 POLICE SUPPLIES 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL SUPPLIES 0 0 0.00 0.00 0.00 0.00 0.00 :APITAL OUTLAY 01-53120-400 EQUIPMENT COSTS 0 3,509 0.00 3,508.20 0.00 0.80 0.02 01-53120-410 POLICE CRUISER 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL CAPITAL OUTLAY 0 3,509 0.00 3,508.20 0.00 0.80 0.02 JEPRECIATION & AMORT 01-53120-610 DEPRECIATION 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL DEPRECIATION & AMORT 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL POLICE 120,000 28,175 0.00 10,390.20 0.00 17,784.80 63.12 9-04-2007 01:23 BOYNTON BEACH CR' REVENUE & EXPENDITURES REPOR1 ':\.UDlTED) AS OF: AUGUST 31ST, ~vvl PAGE: 17 11 -GENERAL FUND rRANSPORTATION )EPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING 'URCHASED / CONTRACT SERV 01-55110-200 CONTRACTUAL EXPENSE 500 500 0.00 0.00 0.00 500.00 100.00 01-55110-230 TROLLEY OPERATIONS 556,920 556,920 65,520.00 484,730.00 61,480.00 10,710.00 1. 92 01-55110-231 TROLEY MARKETING COSTS 84,000 87,500 0.00 31,656.22 55,830.78 13.00 0.01 01-55110-232 TROLLEY SYSTEMS COSTS 5,000 5,000 432.00 3,677.00 0.00 1,323.00 26.46 TOTAL PURCHASED/CONTRACT SERV 646,420 649,920 65,952.00 520,063.22 117,310.78 12,546.00 1. 93 TOTAL TRANSPORTATION 646,420 649,920 65,952.00 520,063.22 117,310.78 12,546.00 1. 93 9-04-2007 01:23 BOYNTON BEACH CR' PAGE: 18 REVENUE & EXPENDITURES REPOR'l \UDlTED) AS OF: AUGUST 31ST, ~vv/ II -GENERAL FUND :NCENTIVES & GRANTS %- OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET lEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING 'URCHASED / CONTRACT SERV 01-57200-200 CONTRACTUAL EXPENSE 0 0 0.00 0.00 0.00 0.00 0.00 01-57200-236 PBC - DEVELOP. REGIONS GR 100,000 100,000 0.00 0.00 50,000.00 50,000.00 50.00 01-57200-237 RESIDENTIAL IMPROVEMENT P 0 0 0.00 0.00 0.00 0.00 0.00 01-57200-238 COMMERCIAL IMPROVEMENT PR 100,000 100,000 15,000.00 45,000.00 0.00 55,000.00 55.00 01-57200-239 ECONOMIC DEVELOPMENT PROG 125,000 125,000 0.00 13,108.50 0.00 111,891.50 89.51 01-57200-240 DIRECT INCENTIVE PROGRAM 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL PURCHASED/CONTRACT SERV 325,000 325,000 15,000.00 58,108.50 50,000.00 216,891.50 66.74 TOTAL INCENTIVES & GRANTS 325,000 325,000 15,000.00 58,108.50 50,000.00 216,891.50 66.74 9-04-2007 01:2? II -GENERAL FUND IARKETING lEPARTMENTAL EXPENDITURES 'ERSONNEL SERVICES 01-57400-100 PERSONNEL SERVICES TOTAL PERSONNEL SERVICES 'URCHASED/CONTRACT SERV 01-57400-200 CONTRACTUAL EXPENSE 01-57400-203 MISCELLANEOUS 01-57400-216 ADVERTISING & PUBLIC NOTI 01-57400-217 NEWS LETTER 01-57400-218 ANNUAL REPORT & BROCHURES 01-57400-219 FESTIVALS & EVENTS 01-57400-220 PROMO & BUSINESS TRAVEL 01-57400-221 CRA MEETINGS & EVENTS 01-57400-225 ASSOC. MEETINGS & SEMINAR 01-57400-226 MEMBERSHIP DUES 01-57400-227 DELIVERY SERVICES 01-57400-229 CAREER DEVELOPMENT 01-57400-236 PHOTOGRAPHY / VIDEOS TOTAL PURCHASED/CONTRACT SERV lUPPLIES 01-57400-300 OFFICE EXPENSE 01-57400-310 OFFICE SUPPLIES 01-57400-355 SUBSCRIPTIONS 01-57400-360 BOOKS & PUBLICATIONS 01-57400-365 OFFICE PRINTING COSTS TOTAL SUPPLIES JEPRECIATION & AMORT 01-57400-610 DEPRECIATION TOTAL DEPRECIATION & AMORT TOTAL MARKETING ORIGINAL BUDGET 60,000 60,000 76,900 o 35,000 14,000 50,000 o o o 6,000 o 200 o 15,000 197,100 2,500 2,500 200 o 2,500 7,700 264,800 BOYNTON BEACH cr REVENUE & EXPENDITURES REPOR'. .AUDlTED) AS OF: AUGUST 31ST, 2u07 AMENDED BUDGET 64,620 64,620 72,155 33 35,325 14,600 50,000 o o o 7,500 850 200 o 14,217 194,880 2,500 2,500 200 390 1,810 7,400 o o 266,900 MONTHLY ACTIVITY 7,076.92 7,076.92 15,143.83 0.00 300.00 0.00 0.00 0.00 0.00 0.00 342.00 0.00 21. 00 0.00 945.82 16,752.65 196.00 201.19 0.00 0.00 0.00 397.19 o o 0.00 0.00 24,226.76 YEAR-TO-DATE BALANCE 64,615.35 64,615.35 51,080.83 32.50 33,517.82 14,000.00 49,352.66 0.00 0.00 0.00 7,377.32 850.00 170.70 0.00 5,621. 74 162,003.57 661.95 1,676.31 24.95 389.35 500.00 3,252.56 0.00 0.00 229,871.48 TOTAL ENCUMBERED 0.00 0.00 19,069.17 0.00 1,805.97 522.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,192.50 23,590.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,590.36 UNENCUMBERED BALANCE 4.65 4.65 2,005.00 0.50 1. 21 77 .28 647.34 0.00 0.00 0.00 122.68 0.00 29.30 0.00 6,402.76 9,286.07 1,838.05 823.69 175.05 0.65 1,310.00 4,147.44 0.00 0.00 13,438.16 PAGE: 19 % OF BUDGET REMAINING 0.01 0.01 2.78 1. 52 0.00 0.53 1. 29 0.00 0.00 0.00 1. 64 0.00 14.65 0.00 45.04 4.77 73.52 32.95 87.53 0.17 72.38 56.05 0.00 0.00 5.03 9-04-2007 01:23 BOYNTON BEACH CF REVENUE & EXPENDITURES REPORc AUDITED) AS OF: AUGUST 31ST, ~vu7 PAGE: 20 J1 -GENERAL FUND ~PECIAL EVENTS JEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING ?ERSONNEL SERVICES 01-57500-100 PERSONNEL SERVICES 28,050 28,050 4,384.62 26,055.32 0.00 1,994.68 7.11 TOTAL PERSONNEL SERVICES 28,050 28,050 4,384.62 26,055.32 0.00 1,994.68 7.11 ?URCHASED/CONTRACT SERV 01-57500-216 ADVERTISING & PUBLIC NOTI 0 0 0.00 0.00 0.00 0.00 0.00 01-57500-219 FESTIVALS & EVENTS 325,000 325,000 4,921.49 279,033.87 5,939.00 40,027.13 12.32 01-57500-220 PROMO & BUSINESS TRAVEL 0 0 0.00 0.00 0.00 0.00 0.00 01-57500-222 BUSINESS PROGRAMING 0 0 0.00 0.00 0.00 0.00 0.00 01-57500-223 BUSINESS GENESIS 0 0 0.00 0.00 0.00 0.00 0.00 01-57500-225 ASSOC. MEETINGS & SEMINAR 0 2,638 410.63 1,908.58 0.00 729.42 27.65 01-57500-226 MEMBERSHIP DUES 0 200 0.00 175.00 0.00 25.00 12.50 TOTAL PURCHASED/CONTRACT SERV 325,000 327,838 5,332.12 281,117.45 5,939.00 40,781.55 12.44 3UPPLIES 01-57500-300 OFFICE EXPENSE 0 300 0.00 25.00 0.00 275.00 91.67 01-57500-310 OFFICE SUPPLIES 0 2,000 201.16 1,698.36 0.00 301. 64 15.08 01-57500-355 SUBSCRIPTIONS 0 0 0.00 0.00 0.00 0.00 0.00 01-57500-360 BOOKS & PUBLICATIONS 0 0 0.00 0.00 0.00 0.00 0.00 01-57500-365 OFFICE PRINTING COSTS 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL SUPPLIES 0 2,300 201.16 1,723.36 0.00 576.64 25.07 JEPRECIATION & AMORT 01-57500-610 DEPRECIATION 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL DEPRECIATION & AMORT 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL SPECIAL EVENTS 353,050 358,188 9,917.90 308,896.13 5,939.00 43,352.87 12.10 9-04-2007 01:23 BOYNTON BEACH CR' PAGE: 21 REVENUE & EXPENDITURES REPOR1 AUDITED) AS OF: AUGUST 31ST, 2vv? )1 -GENERAL FUND :IGNAGE PROGRAM % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET lEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING 'URCHASED / CONTRACT SERV 01-58000-200 CONTRACTUAL EXPENSE 5,000 5,000 0.00 0.00 5,000.00 0.00 0.00 01-58000-224 SIGN CONSTRUCTION 10,000 11,500 0.00 4,350.00 7,026.00 124.00 1. 08 TOTAL PURCHASED/CONTRACT SERV 15,000 16,500 0.00 4,350.00 12,026.00 124.00 0.75 TOTAL SIGNAGE PROGRAM 15,000 16,500 0.00 4,350.00 12,026.00 124.00 0.75 9-04-2007 01:23 BOYNTON BEACH CRT REVENUE & EXPENDITURES REPORl ~UDITED) AS OF: AUGUST 31ST, 2vvl PAGE: 22 11 -GENERAL FUND IEART OF BOYNTON lEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING 'URCHASED / CONTRACT SERV 01-58200-200 CONTRACTUAL EXPENSE 200,000 198,935 0.00 79,226.45 0.00 119,708.55 60.17 01-58200-232 NON PHASE I PROPERTY PURC 0 0 0.00 0.00 0.00 0.00 0.00 01-58200-233 TWN SQ PROJ - HS REHAB 0 1,065 0.00 1,065.00 0.00 0.00 0.00 01-58200-234 TRASH SYSTEM 0 0 0.00 0.00 0.00 0.00 0.00 01-58200-235 SAVAGE CREATURES 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL PURCHASED/CONTRACT SERV 200,000 200,000 0.00 80,291.45 0.00 119,708.55 59.85 lEPRECIATION & AMORT 01-58200-610 DEPRECIATION 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL DEPRECIATION & AMORT 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL HEART OF BOYNTON 200,000 200,000 0.00 80,291.45 u.uu 119,708.55 59.85 9-04-2007 01:23 II -GENERAL FUND )EVELOPMENT PROJECTS JEPARTMENTAL EXPENDITURES ORIGINAL BUDGET BOYNTON BEACH CR REVENUE & EXPENDITURES REPOR'I AUDITED) AS OF: AUGUST 31ST, 2uu7 AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED UNENCUMBERED BALANCE PAGE: 23 % OF BUDGET REMAINING ?URCHASED/CONTRACT SERV 01-58300-200 CONTRACTUAL EXPENSE 01-58300-201 PROPERTY TAXES TOTAL PURCHASED/CONTRACT SERV 2,400,295 o 2,400,295 2,368,235 o 2,368,235 151,216.92 0.00 151,216.92 765,089.11) 0.00 765,089.11) 150,850.76 0.00 150,850.76 2,982,473.35 0.00 2,982,473.35 125.94 0.00 125.94 TOTAL DEVELOPMENT PROJECTS 125.94 2,400,295 2,368,235 151,216.92 ( 765,089.11) 150,850.76 2,982,473.35 9-04-2007 01:23 BOYNTON BEACH CR' REVENUE & EXPENDITURES REPOR1 ..\UDITED) AS OF: AUGUST 31ST, 2vv7 PAGE: 24 Jl - GENERAL FUND ,MPLOYEE BEBEFITS JEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING 'ERSONNEL SERVICES 01-59000-150 COMPENSATED TIME OFF 0 0 0.00 0.00 0.00 0.00 0.00 01-59000-151 F.I.C.A. 32,401 34,905 2,829.71 32,375.12 0.00 2,529.73 7.25 01-59000-152 MEDICARE 7,999 8,585 661.79 7,799.72 0.00 784.85 9.14 01-59000-153 RETIREMENT PLAN 401(a) 60,495 61,287 250.00 55,572 .30 0.00 5,715.00 9.32 01-59000-154 WORKERS COMP INSURANCE 5,714 6,364 0.00 6,356.26 0.00 7.74 0.12 01-59000-155 HEALTH INSURANCE 32,254 34,441 3,465.73 27,687.52 570.00 6,183.58 17.95 01-59000-156 DENTAL INSURANCE 3,164 3,314 239.56 2,153.86 0.00 1,159.94 35.00 01-59000-157 LIFE INSURANCE 2,064 5,067 375.81 4,681. 02 0.00 385.48 7.61 01-59000-158 SHORT / LONG TERM DISABIL 2,634 2,859 0.00 128.03) 0.00 2,986.59 104.48 01-59000-159 UNEMPLOYMENT CHARGES 5,000 5,000 0.00 1,632.77 0.00 3,367.23 67.34 01-59000-160 VISION INSURANCE 458 480 34.72 283.95 0.00 195.75 40.81 01-59000-161 COMPENSATED ABSENSES 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL SERVICES 152,183 162,300 7,857.32 138,414.49 570.00 23,315.89 14.37 TOTAL EMPLOYEE BEBEFITS 152,183 162,300 7,857.32 138,414.49 570.00 23,315.89 14.37 9-04-2007 01:23 BOYNTON BEACH CF REVENUE & EXPENDITURES REPOR'. .AUDITED) AS OF: AUGUST 31ST, ~uu7 PAGE: 25 )1 - GENERAL FUND JEBT SERVICE JEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED UNENCUMBERED BALANCE % OF BUDGET REMAINING JEBT SERVICE 01-59800-810 LOAN PRINCIPAL 675,823 675,823 38,678.27 354,593.95 0.00 321,229.05 47.53 01-59800-811 BOND #1 PRINCIPAL 600,000 0 0.00 0.00 0.00 0.00 0.00 01-59800-812 BOND #2 PRINCIPAL 235,000 0 0.00 0.00 0.00 0.00 0.00 01-59800-820 LOAN INTEREST 204,015 204,015 7,380.32 120,235.05 0.00 83,779.95 41. 07 01-59800-821 BOND #1 INTEREST 786,615 0 0.00 0.00 0.00 0.00 0.00 01-59800-822 BOND #2 INTEREST 588,320 0 0.00 0.00 0.00 0.00 0.00 01-59800-830 FINANCIAL AGENT FEES 0 500 0.00 450.00 0.00 50.00 10.00 01-59800-840 BONDING INSURANCE COSTS 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL DEBT SERVICE 3,089,773 880,338 46,058.59 475,279.00 0.00 405,059.00 46.01 JTHER FINANCING USES 01-59800-990 TRANS OUT TO DEBT SERVICE 0 2,209,935 0.00 687,466.25 0.00 1,522,468.75 68.89 TOTAL OTHER FINANCING USES 0 2,209,935 0.00 687,466.25 0.00 1,522,468.75 68.89 TOTAL DEBT SERVICE 3,089,773 3,090,273 46,058.59 1,162,745.25 0.00 1,927,527.75 62.37 9-04-2007 01:23 BOYNTON BEACH CF REVENUE & EXPENDITURES REPOR'. AUDITED) AS OF: AUGUST 31ST, ~vv7 PAGE: 26 n -GENERAL FUND rRANSFER OUT JEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING JTHER FINANCING USES 01-59999-990 INTERFUND TRANSFERS OUT 0 0 0.00 0.00 0.00 0.00 0.00 01-59999-991 TRANSFER OUT-POLICE EX PEN 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL OTHER FINANCING USES 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL TRANSFER OUT 0 0 0.00 0.00 0.00 0.00 0.00 roTAL EXPENDITURES 9,813,000 10,018,000 519,611.97 3,894,004.38 575,268.41 5,548,727.21 55.39 ------------ ------------ ------------- ------------- ------------- ------------- ------- ------------ ------------ ------------- ------------- ------------- ------------- ------- mVENUES OVER/(UNDER) EXPENDITURES 0 1,000 617,200.82) 6,522,847.29 575,268.41) ( 5,946,578.88)4,657.89- 'II '1"'1'1 I I 11"1 '11111 ""II I "1 II1I "11'1' VI. (:ONSENT AGENDA: C. Approval of .Amen<fment to the Wa~ pointe Marine, Inc. Management Agreem nt T I .~qY~T8~ eRA East Side-West S'lde-Seaside Rena',ssance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: Septemberll,2007 x I Consent Agenda I Old Business New Business Public Hearing Other SUBJECT: Amendment to Fuel Dock/Marina Management Agreement with Waypoint Marine, Inc. SUMMARY: On January 25, 2007, the CRA purchased the existing fuel dock pad located at 735 Casa Lorna Boulevard from the developers of the Marina Village complex. At that time, Waypoint Marine, Inc. was the acting fuel dock manager responsible for the full operation of the fuel dock. In order to continue fuel dock services without interruption, the CRA entered into an agreement with Waypoint Marine, Inc. to continue managing the operation of the fuel dock until the end of the fiscal year September 30, 2007, at which time the CRA would issue a RFPIRFQ to obtain proposals for the fuel dock and marina operations. As we are approaching the end of the current agreement, it is recommended that the CRA extend the length of the Fuel Dock Agreement with Waypoint Marine, Inc. in order to continue the operation of the fuel dock services to the public and until such time as the results of the RFP/RFQ process are in effect. Given the anticipated deadlines of the RFP/RFQ, staff recommends extending the current agreement until January 30, 2008. This should provide the time needed for review of proposals, Board approval and new agreement execution. FISCAL IMP ACT: None, it is currently in the Fiscal Year 2007-2008 budget. RECOMMENDATIONS: Staff recommends approval of the Amendment to the Fuel Dock Management Agreement with Waypoint Marine, Inc. extending the termination date to January 30,2008. ~d~J~ Michael Simon Development Manager T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\Amend to Waypoint Marine Contract.doc Addendum to Fuel Dock/Marina Management Agreement The Management Agreement entered into on January 25, 2007, by and between the Boynton Beach Community Redevelopment Agency, a governmental entity created pursuant to Florida Statute Chapter 163, with its principal office located at 915 South Federal Highway, Boynton Beach, Florida, 33435 ("owner"), and Waypoint Marine, Inc, a corporation organized and existing under the laws of Florida, with its principal office newly relocated to 140 Yacht Club Way, #208, Hypoluxo, Florida, 33462 ("manager") is hereby extended from the previously specified termination date of September 30, 2007, to the new termination date of January 30,2008. Any and all conditions, obligations, liabilities and performance within and under the agreement shall remain in full force and effect. Owner: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY By: Lisa Bright, Executive Director Date: Manager: W AYPOINT MARINE, INC. By: Brian F. Smith, President Date: Fuel Dock/Marina Management Agreement This Management Agreement is made the dates indicated below, by and between Boynton Beach Community Redevelopment Agency, a governmental entity created pursuant to Florida Statute Chapter 163, with its principal office located at 915 South Federal Highway, Boynton Beach, Florida 33435 ("owner"), and Waypoint Marine, Inc., a corporation organized and existing under the laws of Florida, with its principal office located at 209 S. Broadway, Lantana, Florida 33262 ("manager"). ReCITALS A. ,Owner owns a fuel dock/marina at Florida (the "fuel dock/marina"). , Boynton Beach, B. Manager represents that it is qualified in the supervision, operation and management of fuel docks/marinas. C. Owner desires to employ manager to act as its manager in supervising, administering and managing the fuel dock/marina. D. Manager desires to furnish those services, all subject to the terms and conditions set forth in this agreement. In consideration of the matters described above, and of the mutual benefits and obligations set forth in this agreement, the parties agree as follows: SECTION ONE. APPOINTMENT OF MANAGER A. Owner appoints manager for the term of this agreement as its sole and exclusive manager to supervise and administrate, for and at the expense of owner, the management and operation of the fuel dock/marina, including the management of any ancillary facilities as owner shall specifically direct, on the terms and conditions stated below. This appointment to be effective the date the last of the parties has signed this agreement and to cOntinue in force afterwards for the period specified in Section Nine below. B. Manager shall manage, operate, and maintain the fuel dock/marina in an efficient and satisfactory manner. Manager shall act in a fiduciary capacity with respect to the proper protection of and accounting for owner's assets. In this capacity, manager shall serve owner's ~s at all times. · .Initials Initials I.Js Page 1 of 14 SECTION TWO. MANAGEMENT AND OPERATI<?N SERVICES Manager accepts the appointment under the terms and conditions set forth in this agreement, and in connection with the supervision, administration, and management, manager shall perform the following services: A. General Operation. Manager will operate the fuel dock/marina in the same manner as is customary and usual in the operation of comparable facilities for the account of owner, and so far as is economically and legally possible, in accordance with the same procedures, practices, management techniques and other rules of op'eration used by similar fuel dock/marinas and those managed by manager for the account of others (except where this agreement shall specifically provide a different procedure, practice, and so forth). B. Employees; Independent Contractor. Manager shall have in its employ at all times a sufficient number of capable employees to enable it to properly, adequately, safely and economically manage, operate, maintain, and account for the fuel dock/marina. All matters pertaining to the employment, supervision, compensation, promotion and discharge of employees are the responsibility of manager, which is in all respects the employer of those employees. Notwithstanding anything to the contrary, owner shall be notified at least five days prior to the proposed replacement of the fuel dock/marina's general manager. The replacement of any general manager will be subject to the review and approval of owner. Manager shall fully comply with all applicable laws and regulations having to do with worker's compensation, social security, unemployment insurance, hours of labor, wages, working conditions, and other employer-employee related subjects. Manager represents that it is and will continue to be an equal opportunity employer and must advertise as sueii-: This agreement is not one of agency by manager for owner, but one with manager engaged independently in the business of managing properties on its own behalf as an independent contractor. All employment arrangements are therefore solely manager's concern and owner shall have no liability with respect to those arrangements. D. Income. The establishment of all prices, price schedules, rates and rate schedules shall be subject to owner's prior written approval, and in this connection manager shall use diligent efforts to collect all income of any type and nature which may become due from time to time or at any time for goods and services provided in connection with the fuel dock/marina or any portion of it. Manager shall collect and identify any income due owner from all fuel and ancillary services except the convenience items separately provided for in Section One, paragraph F below. All monies so collected shall be deposited daily in the operating accounts, as defined below. In connection with any collection efforts, only legal counselor a collection firm approved by owner shall be retained. All legal expenses incurred in bringing such cf{J Inifials fls , , Initials Page 2 of 14 approved suit or proceeding shall be submitted to owner for its prior approval. Manager shall not write off any income items without the prior approval of owner. E. Repairs. Subject to the approved operating budget as defined below, the manager shall be responsible for making such repairs, alterations and decorations for the fuel dock/marina as manager may deem reasonable and necessary for the proper maintenance and operation of the fuel dock/marina. However, no contract for repairs, alterations or decorations involving a single expenditure in excess of $500.00 shall be entered into without written notice to, and written approval of, owner having first been obtained. In the event of an emergency requiring prompt action for the protection or safety of the ,fuel dock/marina or its occupants, manager shall be empowered to take necessary action without prior approval, after which a written report of the occasion for action and the action taken shall immediately be made to owner. F. Convenience Items. The manager shall have the right sell convenience items from the fuel dock/marina. The sale of convenience items shall be the right and sole responsibility of manager. Manager shall be responsible for obtaining all necessary permits for the sale of convenience items. Notwithstanding, owner shall have the right to approve, in advance, in writing a list of items to be sold. Sale of any unapproved items shall be a breach of this agreement. Convenience items shall mean but not be limited to ice, bait, snacks, fishing tackle and oil. The cost of purchase of inventory of convenience items shall be the responsibility and cost of manager. Manager shall pay to owner five percent (5%) of gross sales less sales tax as the fee for the right to sell convenience items. Manager shall account for purchase and sales of convenience items on the same schedule and to the same detail as for fuel dock/marina sales and services. Except as otherwise directed by owner in a particular case, all concessions and licenses for the sale of the convenience item's shall be in manager's own name as manager for owner and not in the name of owner. G. Accounting. The installation of accounting and internal auditing systems shall be in accordance with Section Three below. H. Service Agreements. Generally, the manager shall negotiate service and other contracts reasonably necessary or desirable in connection with the operation of the fuel dock/marina in the usual course of business, except that manager shall not enter into any contract for cleaning, maintaining, repairing or servicing of the fuel dock/marina or any of the constituent parts that requires annual payments in excess of $500.00 without the prior written consent of owner. As a condition to obtaining that consent, manager shall supply owner with a copy of any such proposed contract and shall state to owner the relationship, if any, between manager (or the person or persons in control of manager) and the party proposed to supply the goods or services, or both. All service contracts shall: (a) be in the name of manager, (b) be assignable, at owner's option, to owner or owner's nominee, (c) include a provision for cancellation by owner or rIG " F F Initials Initials J55; Page 3 of 14 manager upon not less than thirty [30] days' written notice~ and (d) require that all I contractors provide evidence of sufficient insurance. If this agreement i.s terminated pursuant to Section Nine, manager shall, at owner's option, assign to owner or owner's nominee all service agreements pertaining to the fuel dock/marina. I. Inventory, Supplies and Equipment. Subject to the approved operating budget, manager shall purchase all inventories, provisions, supplies and equipment as manager may deem reasonably necessary in order to properly maintain and operate the fuel dock/marina. J. Advertising. Manager shall prepare advertising plans and promotional materials to be used to further sales if determined necessary between owner and manager. Such plans or materials shall only be used if approved in advance in writing by owner and in conformity with that approval. Manager shall not use owner's name in any advertising or promotional materials without owner's prior written approval in each instance. Advertising and promotional materials shall be prepared in full compliance with federal, state and local fair housing laws, ordinances, regulations and orders. K. Compliance With Laws. Manager shall be responsible for full compliance with federal, state and municipal laws, ordinances, regulations and orders relating to the renting, use, operation, repair and maintenance of the fuel dock/marina and with the rules, regulations or orders of the local board of fire underwriters or other similar body. In particular, manager shall be responsible for full compliance with all laws, rules and regulations relating to the storage and sale of hazardous materials as hereinafter further provided. Manager shall promptly remedy any violation of any such law, ordinance, rule, regulation or order which comes to its attention. Expenses incurred in remedying violations may only be paid by the owner. If the violation is one for which owner or other title holder might be subject to penalty, manager shall notify owner within three [3] business days to the end that prompt arrangements may be made to remedy the violation, provided that any and all costs, fines and penalties payable as a result of the violation accruing between the date of manager's first receiving actual notice of the violation and the date manager gives notice to owner shall be borne by manager. L. Taxes; Mortgages. Manager shall, if so requested, obtain and verify bills for real estate and personal property taxes, improvement assessments and other similar charges that are or may become liens against the fuel dock/marina and may recommend payment or appeal as in its best judgment it may decide. Manager shall forward the bills to owner for payment by owner in time to permit owner to avoid penalty for late payment or to permit owner to take advantage of discounts. Manager shall not make any payments on account of any ground lease, mortgage, deed of trust, or other security instrument, ~ecfjng the fuel dock/marina. ..Initials Initials (jJ:; Page 4 of 14 M. Leasing. Manager shall not lease any space to other purveyors whether for convenience items or other items without the prior written consent of owner. N. General. Subject to the terms and conditions of this agreement, manager shall perform all acts reasonably necessary in connection with the operation of the fuel dock/marina in an efficient and proper manner and in accordance with standards and policies established or to be established by manager for the operation of a first~class fuel dock/marina. SECTION THREE. ACCOUNTS AND RECORDS A. Inspection. All books, accounts and records maintained onsight for the operation of the fuel dock/marina, including all accounts in the name of the manager used by manager for payment of the Management Costs listed on Exhibit A, shall be open at all reasonable hours for inspection and audit by owner or any qualified and experienced accountant selected by owner for that purpose. In all cases, proper identification must be given to the general manager in charge of the fuel dock/marina before inspection will be granted. Within sixty [60] days after the close of each fiscal year an audit shall be made of the books and accounts, including all accounts used by Manager for payment of the Management Costs listed on Exhibit A, by independent auditors, satisfactory to owner, which shall be an expense of operating the fuel dock/marina and not the responsibility of manager. A copy of the audit shall be furnished to each of the parties to this agreement immediately upon completion. B. Owners Books of Accounts. Manager, in the cond!Jct of its responsibilities to owner, shall assist the owner in maintaining adequate and separate -books and records for the fuel dock/marina. Books and records shall be maintained in accordance with owner's specified accounting system and chart of accounts for fuel dock/marinas to be furnished by owner to manager. Manager shall ensure control over accounting and financial transactions as reasonably required to protect owner's assets from theft, error, or fraudulent activity on the part of manager's employees or other agents. Losses arising from those instances are to be borne by manager and shall include but not be limited to: 1. Theft of assets by manager's employees or other agents; 2. Penalties, interest, or loss of vendor discounts due to delay in payment of invoices, bills or other similar charges; 3. Overpayment, nonpayment, or duplicate payment of invoices arising from either fraud or error; ~ Page 5 of 14 Initials -tf};' r r Initials 4. Overpayment of labor costs arising from either frflud or error; 5. A sum equal to the value of any form of payment from purveyors to manager's employees or affiliates arising from the purchase of goods or services for the fuel dock/marina; and 6. Unauthorized use of facilities by manager's employees or associates. C. Manager's Books of Accounts. Manager, in the conduct of its responsibilities to owner, shall maintain adequate and separate books and records for the Management Costs listed on Exhibit A for which Manager is responsible for payment. Books and records shall be maintained in accordance with owner's specified accounting system and chart of accounts for fuel dock/marinas to be furnished by owner to manager. All such books and records shall be maintained on site or at a location agreed to by owner. Manager shall ensure control over accounting and financial transactions as reasonably required to protect owner's assets from theft, error, or fraudulent activity on the part of manager's employees or other agents. Losses arising from those instances are to be borne by manager. D. Financial Reports. Manager shall furnish preliminary reports each month of all transactions occurring from the first day of the prior month to the last day of the prior month. These preliminary reports are to be received by owner no later than five [5] calendar days after the end of the accounting period and must show all fuel sales, taxes collected for fuel sales, fuel purchases, collections, monthly delinquencies, uncollectible items, and other matters pertaining to the management, Qperation, leasing, and maintenance of the fuel dock/marina during the subject month. These reports shall contain a comparison of monthly and year-to-date actual incom~ and expenses with the approved budgets (as provided in Section Four) for the fuel dock/marina. Additionally, manager shall provide owner a weekly report of fuel purchases, taxes collected for fuel sales, sales of manager's goods, and inventory. The fuel report shall be for the days of Monday through Sunday and shall be due on the Wednesday immediately following the reporting week. SECTION FOUR. BUDGETS AND OPERATIONS Within twenty [20] days after signing this agreement, and no less than ninety [gO] days prior to each ensuing renewal fiscal year, manager shall submit to owner a proposed operating budget and a proposed capital budget setting forth in detail an estimated profit and loss statement for the next four quarterly periods including a schedule of fuel dock/marina rentals and other rentals and revenues. Each budget shall also include a detailed management and marketing plan and (to the extent available) insurance premiums, taxes, management fee and all other expenses and operating 7f0 '. , 'Initials Initials f);' Page 6 of 14 costs incurred in the operation of the fuel dock/marina. An jnitial estimated budget is attached hereto as Exhibit "B". Owner will consider each proposed budget and then will consult with manager in the intervening period prior to the commencement of the ensuing fiscal year in order to agree on an "approved operating budget" and an "approved capital budget." Manager agrees to use diligence and to employ all reasonable efforts to ensure that the actual costs of maintaining and operating the fuel dock/marina shall not exceed either the approved budget in total or in anyone accounting category. All expenses must be charged to the proper account as specified in the approved chart of accounts, and no expense may be classified or reclassified for the purpose of avoiding an excess in the annual budgeted amount of an accounting category. Manager shall secure owner's prior written approval for any expenditure that will result in an excess of $500.00 in anyone accounting category of the approved operating budget, and shall secure owner's written approval for any expenditure that will result in any increase in any annual budgeted account in any accounting category of the approved capital budget. During the calendar year manager shall inform owner of any major increases in costs and expenses that were not foreseen during the budget preparation period and thus were not reflected in either approved budget. SECTION FIVE. DISPOSITION OF FUNDS FROM FUEL DOCK/MARINA OPERATIONS Funds originating from the fuel dock/marina's operation or from owner and coming into manager's possession shall be received, handled and disposed of as follows: A. Owner's Operating Accounts. All funds received in the operation of the fuel dock/marina, including any working capital furnished by owner, shall be funds of owner and shall be deposited by manager in the account at the banking institution or institutions selected by owner in the name of owner. All such funds shall be deposited daily. Manager shall make arrangements and owner shall sign all necessary paperwork to provide acceptance of credit card charges for fuel. Manager shall have no signing authority over the main operating account. Owner and manager may agree to open a separate petty cash account over which manager will have signing authority along with owner. Upon agreement for a petty cash account, manager shall provide owner an accounting of expenses paid including receipts, in order to obtain additional funds for the account. Owner shall provide manager with electronic access on a READ ONLY basis to the Owner's Marina Operating account for purposes of business inquiries to credit card deposits,~c fuel payments, deposits and payments. . r Initials Initials f};' Page 7 of 14 B. Payment of Expenses. Manager shall, except' for payments out of an agreed petty cash account and the Management Costs listed on Exhibit A to be paid by Manager, provide invoices to owner's designated employee for payment. Owner and manager shall make arrangements with manager's fuel supplier for electronic payments, payment terms or other appropriate arrangements to facilitate the delivery of fuel as necessary. C. Payment to Owner. Owner shall have full control of all funds from the operations of the fuel dock/marina except for the convenience items and funds 'paid to Manager for payment of Managers Costs as listed on Exhibit A. Owner may disburse funds to itself as it deems appropriate. SECTION SIX. MANAGER NOT TO PLEDGE OWNER'S CREDIT Manager shall not pledge the credit of owner nor shall manager in the name of, or on behalf of, owner borrow any money or execute any promissory note, bill of exchange or other obligation. SECTION SEVEN. REIMBURSEMENT FOR EXPENSES Everything done by manager in the proper performance of its obligations and all permitted expenses incurred by it under this agreement shall be for and on behalf of owner and for owner's account. Manager shall be reimbursed for any proper expenses outside of those expenses listed in Exhibit "A" upon presentation of a receipt and approval of the same by owner. SECTION EIGHT. INSURANCE A. Owner's Insurance. Owner, at its expense, will obtain and keep in force adequate insurance against physical damage, that is, fire with extended coverage endorsement, boiler and machinery, etc., and against liability for loss, damage or injury to property or persons which might arise out of the occupancy, management, operation or maintenance of the fuel dock/marina. Manager will be covered as an insured in all liability insurance maintained with respect to the fuel dock/marina. Owner shall save manager harmless from any liability on account of loss, damage or injury actually insured against by owner provided manager: 1. Notifies owner and the insurance carrier within 24 hours after manager receives notice of any such loss, damage or injury; 2. Takes no action (such as admission of liability) that might bar owner from obtalnin~tectiOn afforded by any policy owner may hold or which · · Initials Initials f}; Page 8 of 14 might prejudice owner in its defense to a c1~im based on such loss, damage or injury; 3. Agrees that owner shall have the exclusive right, at its option, to conduct the defense to any claim, demand or suit within limits prescribed by the policy or policies of insurance; and 4. Has not acted negligently and any liability results from such negligence. Nothing here shall be construed as indemnifying manager or its employees, contractors or. agents against any act or omission for which insurance protection is not available; neither is the preceding intended to affect the general requirement of this agreement that the fuel dock/marina shall be managed, operated and maintained in a safe condition and in a proper and careful manner. Manager shall furnish owner requests for the purpose of establishing the placement of insurance coverages and shall aid and cooperate in every reasonable way with respect to such insurance and any loss under it. Owner shall include in its hazard policy covering the fuel dock/marina, owner's personal property, fixtures and equipment located on it. B. Workers Compensation. Manager must furnish a certificate evidencing workers' compensation and crime insurance in a form acceptable to owner. Crime insurance shall be for an amount not less than $1,000.00 per occurrence. The certificate shall have attached an endorsement that owner will be given at least ten [10] days' prior written notice of cancellation of or any material Change in the policy. C. Additional Insurance. Manager shall be respo'lsible for any insurance manager deems appropriate for insuring the convenience items and any -equipment manager places in the fuel dock/marina. Manager shall carry such other insurance as reasonably required by owner. D. Contractor Insurance. Manager shall require that all contractors or subcontractors brought onto the fuel dock/marina have insurance coverage at the contractor's or subcontractor's expense, in the following minimum amounts: 1. Worker's compensation in the statutory amount. 2. Comprehensive general liability of at least $1,000,000.00, combined single limit. Manager must obtain owner's permiSSIon to waive any of the above requirements. Higher amounts may be required if the work to be performed is sufficiently hazardous. Manager shall obtain and keep on file a certificate of insurance, ,~ Initials tff; Page 9 of 14 which shows that the subcontractor is so insured. Owner; shall be named as an additional insured on the certificate. SECTION NINE. TERM OF AGREEMENT The original term shall commence on the date last signed by a party hereto and end on September 30,2007. A. Either party to this agreement may terminate this agreement with or without cause by giving thirty [30J days' prior notice in writing to the other party. . B. Upon termination of this agreement all sums due to either party shall become immediately due and payable. C. In addition to other termination rights provided in this agreement, this agreement shall terminate automatically and immediately upon sale of the fuel dock/marina by owner or upon termination of owner's right to sell fuel at the fuel dock/marina. Owner agrees to give manager prior notice of sale. D. Owner may terminate this agreement for failure to meet accounting deadlines by manager. Should manager not meet the reporting deadlines more than twice in succession or more than four times during the term of this agreement, owner shall have the right to either terminate this agreement or to put manager on notice of probation. Should owner put manager on notice of probation, owner may terminate manager without notice for any succeeding violation of reporting requirements. E. Owner may terminate this agreement, without nottce, should manager not meet all regulatory guidelines and requirements for the storage'and dispensing of fuel or allow any hazardous conditions to exist regarding the storage and dispensing of fuel. SECTION TEN. COMPENSATION OF MANAGER Manager shall be paid a management fee of Two Thousand Eight. Hundred Seventy-five Dollars ($2,875.00) per month due on the first day of the month following the month of service and past due on the fifteenth day of the month. In addition, Manager shall be paid 1/12 of the agreed upon expenses listed as Managers Costs in Exhibit "A". Manager shall be responsible for the payment of and accounting for use of the funds for the Managers Costs as listed on Exhibit "A", SECTION ELEVEN. INDEMNIFICATION Manager shall not be liable to owner or to any other person for any obligation of owner or any contractual obligation that arises in the course of the business of the fuel dock/marina and O~" indemnify and hold manager hannless for any such - -Initials Initials j'); Page 10 of 14 obligation. With respect to any act or omission of any aget;)t or employee of owner, owner shall indemnify manager and hold it harmless from all liability, loss, damage, cost or expense by reason of any such act or omission. In no event shall' owner make any claims against manager on account of any alleged errors of judgment made in good faith in determining the operating policies of the fuel dock/marina. SECTION TWELVE. SALE OF FUEL DOCK/MARINA If owner executes a listing agreement with a broker for sale of the fuel dock/marina, manager shall cooperate with such broker to the end that the respective activities of manager and. broker may be carried on without friction. Manager will permit the broker to exhibit the fuel dock/marina during reasonable business hours provided the broker has secured manager's permission in advance. Sale of the fuel dock/marina by owner is important. Manager agrees that failure on its part to extend cooperation to a broker desiring to show the fuel dock/marina is a material default on its part under this agreement and is grounds for immediate termination of this agreement. SECTION THIRTEEN. NOTICES Any notice, statement or demand required or permitted by this agreement to be given by manager to owner shall be in writing, and shall be sent by registered or certified mail to owner at 915 South Federal Highway, Boynton Beach, FL 33435, or at such other address as owner may from time to time designate to manager in writing. Any notice required or permitted by this agreement to be given by owner to manager shall be in writing and shall be sent by registered or certified mail to manager at 209 S. Broadway, Lantana, FL 33262, or such other address as manager may, from time to time, designate to owner in writing. Any such notice shall be"tteemed giveh as of the date of its receipt at the address to which such notice is so directed regardless of any other date that may appear there. SECTION FOURTEEN. ASSIGNABILITY Subject to at least 30 days' prior written notice to and approval by owner, manager may assign its respective rights, interests and obligations under this agreement to any subsidiary, to any corporation with which it merges or is consolidated, or to which it sells the majority of its assets. No other assignment of this agreement or the rights under it by manager shall be permitted. Owner shall have the right to assign this agreement to any purchaser, lessee or other transferee of substantially all of the assets comprising the fuel dock/marina, provided such purchaser, lessee or transferee expressly assumes by a writing delivered to manager all of the obligations of owner under this agreement. de Initials ?J)5 " Initials Page 11 of 14 SECTION FIFTEEN. COMPETITIVE BI~pING All contracts for repairs, capital improvements, goods and services exceeding $1,000.00 shall be awarded on the basis of competitive bidding, solicited in the following manner: A. A minimum of three written bids shall be obtained for each such purchase. B. Each bid will be solicited in a form prescribed by owner so that uniformity will exist in the bid quotes. ' C. Unless otherwise directed by owner, manager may accept a low bid without prior approval from owner if the expenditure is for a budget-approved item and will not result in an excess of the annual budgeted accounting category of the applicable approved operating or capital budget; provided, however, that if manager advises acceptance by owner of other than the lowest bidder, manager shall adequately support, in writing, any such recommendation to owner. D. Owner shall be free to accept or reject any and all bids. E. Manager may request that owner waive the competitive bidding rules on a case-by-case basis. SECTION SIXTEEN. FINAL ACCOUNTING Upon termination of this agreement for any reason, manager shall promptly deliver to owner the following with respect to the fuel dock/marina: A. A final accounting, reflecting the balance of income and expenses of the fuel dock/marina, as of the date of termination or withdrawal, to be delivered within thirty [30] days after such termination or withdrawal; B. Any balance of monies of owner or tenant security deposits, or both, held by manager with respect to the fuel dock/marina, to be delivered immediately upon termination or withdrawal; C. All records, contacts, bookings, leases, reservation books, receipts for deposits, unpaid bills and other papers or documents which pertain to the fuel dock/marina, to be delivered immediately upon such termination or withdrawal; and D. A complete inventory of the assets of owner, including, but not limited to, personal property, $ent, inventory and consumables. Initials $' '. Initials Page 12 of 14 SECTION SEVENTEEN. INDEMNIFICATION BY MANAGER Manager shall indemnify, defend and hold owner harmless from any and all uninsured claims, demands, causes of action, losses, damages, fines, penalties, liabilities, costs and expenses, including attorneys' fees and court costs, sustained or incurred by or asserted against owner by reason of or arising out of manager's (or its employees' or agents') negligence in performing or failing to perform the duties and obligations required by this agreement to be performed by it. Notwithstanding the preceding, to the extent that owner is not fully covered by insurance, manager shall, to the extent set forth below, indemnify owner and hold it harmless from any damages, fines, penalties, liability, cost, claim or expense, including attorneys' fees, arising out of or in connection with the operation of the fuel dock/marina or manager's operations other than at the fuel dock/marina. The costs of indemnity shall be borne as follows: A. If the damage, liability, cost, claim or expense is attributable to (1) manager's acts which are negligent, or (2) manager's breach of this agreement, the cost of indemnification shall be borne solely by manager; and B. If the damage, liability, cost, claim or expense is attributable to any other reason or cause, the cost of indemnification shall be reimbursed by owner to manager within thirty [30] days following receipt by owner from manager of proof of the payment by manager of the cost and shall to the extent possible be charged against the operating accounts of the fuel dock/marina. SECTION EIGHTEEN. ENFORCEABILITY If any provision of this agreement or the application ."'Of any provision to any person or circumstances is held invalid or unenforceable, the remainder of the agreement and the application of the provision to other persons or circumstances shall remain valid and enforceable. SECTION NINETEEN. WAIVER OF PROVISIONS None of the conditions or provisions of this agreement shall be held to have been waived by any act of knowledge of manager, its agents or employees, but only by an instrument in writing, signed by an officer of manager. SECTION TWENTY. ENTIRE AGREEMENT This agreement shall constitute the entire agreement between the parties relative to the subject matter of the agreement, notwithstanding any oral statements to the contrary, and this agreement may be executed simultaneously in two or more counterparts, each ~ shall be deemed an original, but all of which together shall '. Initials Initials 0 Page 13 of 14 constitute one and the same instrument. This agreement cannot be changed or terminated orally, but only by writing signed by the party against whom such change or termination is asserted. SECTION TWENTY-ONE. BURDENS AND BENEFITS This agreement shall be binding upon and shall inure to the benefit of the respective legal representatives, successors and assigns of manager, owner and any future owner or lessee of the fuel dock/marina. SECTION TWENTY-TWO. GOVERNING LAW This agreement shall be interpreted under and governed by the laws of the state of Florida. SECTION TWENTY-THREE. HEADINGS All headings are inserted only for convenience and ease of reference and are not to be considered in the construction or interpretation of any provision of this agreement. SECTION TWENTY-FOUR. REPRESENTATION Manager represents and warrants that it is fully qualified and licensed. to the extent required by law, to manage real estate and fuel dock/marina and perform all obligations assumed by manager under this agreement. Manager agrees to comply with all such laws now or afterwards in effect. " The parties to this agreement have signed the agreement as of the dates indicated below. This agreement may be signed in counterparts with each considered originals. OWNER: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY . ~, MANAGER: WA YPOINT MARINE, INC. By: By: d5~.-t~ BRIAN F. SMITH, President ~ Initials $5 " Initials Page 14 of 14 SECTION SEVENTEEN. INDEMNIFICATION BY MANAGER Manager shall indemnify, defend and hold owner harmless from any and all uninsured claims, demands, causes of action, losses, damages, fines, penalties, liabilities, costs and expenses, including attorneys' fees and court costs, sustained or incurred by or asserted against owner by reason of or arising out of manager's (or its employees' or agents') negligence in performing or failing to perform the duties and obligations required by this agreement to be performed by it. Notwithstanding the preceding, to the extent that owner is not fully covered by insurance, manager shall, to the extent set forth below, indemnify owner and hold it harmless from any damages, fines, penalties, liability, cost, claim or expense, including attorneys' fees, arising out of or in connection with the operation of the fuel dock/marina or manager's operations other than at the fuel dock/marina. The costs of indemnity shall be borne as follows: A. If the damage, liability, cost, claim or expense is attributable to (1) manager's acts which are negligent, or (2) manager's breach of this agreement, the cost of indemnification shall be borne solely by manager; and B. If the damage, liability, cost, claim or expense is attributable to any other reason or cause, the cost of indemnification shall be reimbursed by owner to manager within thirty [30J days following receipt by owner from manager of proof of the payment by manager of the cost and shall to the extent possible be charged against the operating accounts of the fuel dock/marina. SECTION EIGHTEEN. ENFORCEABILITY If any provision of this agreement or the application .of any provision to any person or circumstances is held invalid or unenforceable, the remainder of the agreement and the application of the provision to other persons or circumstances shall remain valid and enforceable. SECTION NINETEEN. WAIVER OF PROVISIONS None of the conditions or provisions of this agreement shall be held to have been waived by any act of knowledge of manager, its agents or employees, but only by an instrument in writing, signed by an officer of manager. SECTION TWENTY. ENTIRE AGREEMENT This agreement shall constitute the entire agreement between the parties relative to the subject matter of the agreement, notwithstanding any oral statements to the contrary, and this agreement may be executed simultaneously in two or more counterparts, each ~ shall be deemed an original, but all of which together shall '. Inijials Initials 0 Page 13 of 14 constitute one and the same instrument. This agreemen1 cannot be changed or terminated orally, but only by writing signed by the party against whom such change or termination is asserted. SECTION TWENTY-ONE. BURDENS AND BENEFITS This agreement shall be binding upon and shall inure to the benefit of the respective legal representatives, successors and assigns of manager, owner and any future owner or lessee of the fuel dock/marina. SECTION TWENTY-TWO. GOVERNING LAW This agreement shall be interpreted under and governed by the laws of the state of Florida. SECTION TWENTY-THREE. HEADINGS All headings are inserted only for convenience and ease of reference and are not to be considered in the construction or interpretation of any provision of this agreement. SECTION TWENTY-FOUR. REPRESENTATION Manager represents and warrants that it is fully qualified and licensed, to the extent required by law, to manage real estate and fuel dock/marina and perform all obligations assumed by manager under this agreement. Manager agrees to comply with all such laws now or afterwards in effect. The parties to this agreement have signed the agreement as of the dates indicated below. This agreement may be signed in counterparts with each considered originals. OWNER: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY . ~. MANAGER: WA YPOINT MARINE, INC. By: ~ By: t5~ "7ffi1A BRIAN F. SMITH, President ~ , , Initials Page 14 of 14 Initials %5 EXHIBIT A ANNIUAl SALES, OVERHEAD and PROFITS MANAGEMENT COSTS Labor Health Insurance Management Fee Accounting Fee FICA Workman's Compensation MONTHLY COST DAILY COST ~oo $3,900 $34,500 $6,000 $2,500 $9,000 $115,900 $9,658.33 $317.53 if'/!- ? ~ f'~ L O,r t:'" . InA41.i ~ / T ,-"'- EXHIBIT B ANNIUAL SALES, OVERHEAD and PROFITS PROPOSED BUDGET CRA OVERHEAD FOR FUEL DOCK OPERATIONS Electricity Water Telephone Bank Charges - Including CC Processing Fees Supplies Advertising/Marketing Dues and Subscriptions Postage Business Licenses R&M Tax DSL Miscellaneous Office Rental Trash $5,000 $3,000 $5,000 $20,000 $1,000 $1,000 $1,200 $900 $500 $8,000 $16,785 $1,800 $2,500 $3,000 $69,685 ESTIMATED OPERATIONS REVENUES Gallons Purchase Gross Product Sold Price Markup Sales Revenue Gasoline 260,000 $2.25 $0.65 $754,000.00 $169,000 Diesel 100,000 $1.98 $0.77 $275,000.00 $77,000 Units Sold - ...,- Dinner Cruise 8 $50.00 $600 $5,200.00 $4,800 Annual Dockage Sold Per Foot Per Foot Transient Dockage 5000 $2.00 $10,000.00 $10,000 ACORD --..--P'-'- ,....,. --. . ~ CERTIFICATE OF LIABILITY INSURANCE OA TE ilol/ot.'Oo,lYYj 01,201'07 THIS CERllFlC41E ISlSSUED AS jio" M"A TiER'OF IHFORM411OH OHl Y AND CONFERS NO RIGHTS UPON THE CERllFICA TE HOLDER. lHl& CERllFlCAn: DOES HOT AMEND. EX1BIO OR _ M~ !1LE...i;9_~AGE "FF~R.DED BY llfE POUClES BEl-OW. o ~81Jf!.E_~~ ~~O~D!NG COll!'~GE HAle 111 .."~~!!l\:.. T8~. , 1f>$'.0lf II, fl ,~S~RC .~~f1D ----... __. IHSURER.E: COVERAGES , INSURER F' -nEPoLiCE$C~ ~ LI$T(Otll,VC 6l:.ENISSUW TO 't€ tNSIRED~t....sOVE Foil THE"Ol.'CY PERIOD NOI(;A1LO I"OW'lrH;lANO"''G ANY REOURE'-ENl TfRI.lOR CtJN:>ITIQN 0, A"N CONmACTOR OlHER llOC\.JO,.ENT WITH REsPEcr TO ....HICH T1i!$a'RTlFIC4TE .4'0... BE lSSlIEDO," ........ P{IlT...", THE 1\ISlJRANC( M FORDEDI!\' TH;: POllCES~scqeED HEilEJ!>llS S\J3./tCT lOAU. ToiE TERMS. UOl.;SIO'tS M'OO:>/.':) TI:J/."S 0, S'.O::H ~~&;.~~!l~~n; lU:TS fO-lOWN'Mo\V HA'''f IIEE" RfOVCfOey P..o~ _._.___. . '''_ ________._.____. ;~.=. ~ OF ~.SURA.I<ICE POL~NVI'~!'__.....i.~~;)E_ ~~~f'____..__.___~~rt! ..______ I GENEIIA1. LI4lIIlITY EACH OCCURQEI<CE 1.000.0oe ~ ooa...ERC...LGE>/ER.....LiAE'LlTY 07fJ217 01124/07 01124/08 ~~m~~~l-5.~O.O.O 00 QAI~~ 25 0CCt.R lE'OflG"M'''''''...,.ool .5.000 A ~ C _._n__.... ~.~SON.l\L' AIN I'iT,AY 1.q~.~O.O n GV:EAAt AGGREG~T( 2.000 ()t!O ~PlL AGG~GI.'IE lU.<1T -'PPl1($ ptl{ rROOUC1S. 00&.1"10" '.:;0 l,OOO.(jO{j ::J POLICY 0 PilOJ:CT C loe AUTOI.lOIlll.E LlABlt.lTY o A....-v-",UTO . 0 AU OWOtcll AUTOS B c..: '0 s<::weOV\.EOAV'OS [] H1RE;OAUTOS :C >iONO"""~P"uIOS PRoOUCER Flori:jJl ,l.,u1c Inwr.noe e7~O r.ft SITn~ Jo;olly,o.""d. Fl. 3302' (954.~.1-7 333 IHSUREO V-.lay Pain! Marine Inc 209 S Broadway Lantana, Fl 33462. COWIfEDSIliGlE lIJ.'jj ;~~~l__. _no. c T:: ___.._ ._... , JC ____________..._:__. , GAAAGE L....Blt.rTY ::J '[j IoHV ..UTO .L..__. EXCESS LI4lIILITY --; OCCUR '-j cu..lfAS W<< I ea~ V DUiftl-. :J~~~_~L _ 801>.,... jj,j.l'.fil~ (~rAtr:'~' ''ROP!RTV o.u.uG!: .[1'<>' -........1..._____ __. .~~:~E..~Y...:f!':.~i:.~.:L,. . o lHEII THAN AVTOOUi.'t' .AAX . A:;R__ ...--.__.___._ _. o i I e.<cu OCCl:.lRREN::E .~_._--_._.. 'I.lGl'lEGA T( .....J DEDo.:TlllLE CJ Fi.ETENT;OU , WORKERS:CQUpEHSAnoN AHD , EMPLO~ UASILrTY E 'k'iY rROPAIE TMI p'<"UmR 'EXECUT7VE' I OFFICER' MEkeER EXCtl.lO€D1 , Ifr.... d...at>,...w SPECW PROVlS>:>N5 ~""'--. ... On/Ell , 0 WC~l'tiU- L OiH. ._IORX.LlMT$ "fFl .~y.o<~!!l:..___ E l O<SfolSE. rq.Io.l"tOYFf' ... . .., ___ -----.._________f: L [X~ - POt? ~~1' F "EKRJi>1loN OF OPERA.TIONs I LOCATiONs, \-l;HICLE.l11 EJlcLU'S.QNiAbOro BY EHOOll.SaIOOI SiiCi4L PRCl1ll&1oNS" CERllFICAlE HOLDER CAHCEUA lION BOYNTON BEACH eRA 915 S FEDERAL HIGHWA '( BOYNTON BEACH, F1. 33435 , SlfOULO ANY OF 1lIE ,.BOIIE DhCRlBeD POLICIES eE C'-HC6.l.l.EO BeFOIUO TlfE : En'UlATIOND"'E ""'REOF. nlE IS5UIHO INSUIUORWlLL EHDEAII'DR TO IfArL 10 DA'lSWRlTTEHHOTICf TO TlfI'CliRTF~TE HQLO~RNUlED TO , m"TLFFT. aUT ,j,ll.UICE TO 00 $OSH"'i.L fNP05E NO OBLlGlUlOH OIl LIABILITY Of ANYICItlO LIJ>ON1He "'SURER. "5 "CENTS OR R~'T"'nveS. , -.i.iirnOR.Jl:mREPRESENl"lTVE LUCIANA A!'!BIA Tl ACOR'D is 12001IOsf-- ~;;COffO OOm>ORAllON '9&8 v . (JONS N1f AGl NDA I . i 3 .. , , D. Ap~r~val OfltJWPl Q !fov uel D~ k *nd j , 1 .:Mari e mana eljl~nt ",,:~.\X~'. I' ~"l, . -;:::::i ~,,'.. r'-l "- a! ~qY~T8~)C East Side-West Side-Seas'lde Rena',ssance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: Septemberl1,2007 I x I Consent Agenda I Old Business I I New Business Public Hearing Other SUBJECT: RFQIRFP for Fuel Dock/Marina Management Services SUMMARY: On January 25, 2007, the CRA purchased the existing fuel dock pad located at 735 Casa Loma Boulevard from the developers of the Marina Village complex. At that time, Waypoint Marine, Inc. was the acting fuel dock manager responsible for the full operation of the fuel dock. In order to continue fuel dock services without interruption, the CRA entered into an agreement with Waypoint Marine, Inc. to continue managing the operation of the fuel dock until the end of the fiscal year September 30, 2007, at which time the CRA would issue a RFP/RFQ to obtain proposals for the fuel dock and marina operations. The attached RFP/RFQ is soliciting proposals and statements of qualifications from experienced marina management companies to provide services to the CRA for the on-going operation and management of the fuel dock and 24 slip Boynton Harbor Marina. The selected company will be responsible for the daily operation of the fuel dock, gasoline and diesel fuel sales and orders, weekly/monthly sales reports and staffing. The selected company would also be responsible for the management of the Boynton Harbor Marina, including slip rent collection, enforcement of the terms and conditions of the Dock Lease Agreements, hurricane plan development & implementation as well as the daily supervision of the slip area. If approved, the RFQ/RFP for Fuel Dock and Management Services will be released on September 12, 2007, with proposals due by 3:00pm, November 9,2007. FISCAL IMPACT: General Revenue Fund - Marina Management Contract Account 51630-241. RECOMMENDATIONS: Staff recommends approval of the RFPIRFQ for Fuel Dock and Marina Management Services to be issued on September 12, 2007 with a proposal deadline of 3 :OOpm, November 9,2007. -7/~~~' Michael Simon Development Manager T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 eRA Baord Meeting - September\RFPRFQ Fuel Dock and Marina ManagmentdocRFQ/RFP Fuel Dock & Marina Management Services BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY REQUEST FOR STATEMENTS OF QUALIFICATION & REQUEST FOR PROPOSALS Fuel Dock and Boynton Harbor Marina Management to be provided on a two year contractual basis Background: The Boynton Beach Community Redevelopment Agency (CRA) is seeking statements of qualifications and proposals from qualified marina management companies to provide marine fuel dock and 24 slip marina operations/services management. The contract agreement between the CRA and the firm selected shall be for an initial term of two (2) years and will contain a provision for extension of the original term as negotiated by the parties. The successful Proposer will be required to sign an agreement substantially similar to the draft agreement attached as ex,hibit "A". Services desired include, but shall not be limited to, daily operation of the CR.Aowned fuel dock and marina, preparation and implementation of a marina hurricane plan, perform any and all dock master services for the marina and the management of all marina structural facilities. The CRA guides redevelopment activities that will create a vibrant downtown core and revitalized neighborhoods within the +/- 1,650 acre district in eastern Boynton Beach. Since adoption of the Boynton Beach 20/20 Redevelopment Master Plan in 1998 and component strategic plans in subsequent years, the redevelopment area had grown physically and tax increment revenues have also grown tremendously. The Boynton Harbor Marina is an im:portant component of the CRA Redevelopment Plan. This physical and fiscal growth has enabled the CRA to undertake and complete projects such as the Boynton Beach Boulevard Extension and Promenade. These projects feature the extension of Boynton Beach Boulevard, a pedestrian and vehicular gateway linking the Promenade to the Marina area and the Promenade pedestrian element leading pedestrians past "Pete's Pond" Park eastward along the marina boat slips to the Intracoastal Waterway. This area provides the community an events area with permanent public accommodations such as restrooms, water fountains, temporary stage areas, trash receptacles, shade and seating areas. The area has several sites for public art to add attractions along the walk with shade created from imitation "sails" of fabric providing comfort and visually tying the Promenade look to the adjacent marina. Fuel Dock and Marina Description The CRA purchased the ~ acre fuel dock site and 24 slip marina located at 735 Casa Lorna Boulevard, Boynton Beach, FL 33435 (aerial map attached) with the intention of providing continued public access to the waterfront and preserving the local commercial fishing, diving and boating trades in Boynton Beach. The fuel dock facility currently provides both gas and diesel fuel to public boaters as well as ice, snacks and limited beverages. Sales of gasoline ranges from 3,500-8,000 gallons of fuel per week and diesel fuel sales range from 2,000-4,500 gallons per week. Currently, a temporary container trailer is being used as the fuel dock building with plans for an entire fuel dock and marina facility renovation underway. The Fuel Dock operates seven days a week from 8am-5:30pm including holidays. The marina facility, recently renamed the Boynton Harbor Marina, operates seven days a week primarily to commercial charter fisherman, dive boats and boat rentals. The marina does not offer overnight or live-aboard lease terms and there is currently no pump-out station provided to tenants. However, plans are being drawn to provide this service in the future. Management and Operation Services A. General Operation: Proposer will Qp.erate the fuel dock and marina in the same manner as is customary and usual in the operation of comparable facilities for the account of Owner, and so far as is economically and legally possible, in accordance with the same proc~dures, practices, management techniques and other rules of operation used by similar fuel dOcks and marinas and those managed by Proposer for the account of others (except where this agreement shall specifically provide a different procedure, practice, and so forth). B. Employees.: Proposer shall have in its employment at all times a sufficient number of capable employees to enable it to properly, adequately, safely and economically manage, operate, maintain, and account for the fuel dock and marina. All matters pertainin~ to the employment, supervision, compensation, promotion and discharge of employees are the responsibility of Proposer, which is in all respects the employer of those eri1ployees. Notwithstanding anything to the contrary, Owner shall be notified at least five days prior to the proposed replacement of the fuel dock and marina's general Manager. The replacement of any general Manager will be subject to the review and approval of Owner. Proposer shall fully comply with all applicable laws and regulations having to do with worker's compensation, social security, unemployment insurance, hours of labor, wages, working conditions, and other employer-employee related subjects. Proposer represents that it is and will continue to be an equal opportunity employer and must advertise as such. This agreement is not one of agency by Proposer for Owner, but one with Proposer engaged independently in the business of managing properties on its own behalf as an independent contractor. All employment arrangements 2 are therefore solely Proposer's concern and Owner shall have no liability with respect to those arrangements. D. Income: The establishment of all prices, price schedules, rates and rate schedules shall be subject to Owner's prior written approval, and in this connection Proposer shall use diligent efforts to collect all income of any type and nature which may become due from time to time or at any time for goods and services provided in connection with the fuel dock and marina or any portion of it. Proposer shall collect and identify any income due Owner from all fuel except the convenience items. Proposer shall be responsible for the collection of all marina rents due and payable the first of each month. Proposer shall also be responsible for the issuance of slip lease agreements, subject to CRA approval, and enforcement of the terms and conditions of the lease agreement. All monies so collected shall be deposited daily in the operating accounts, as defined below. In connection with any collection efforts, only legal counsel or a collection firm approved by Owner shall be retained. All legal expenses incurred in bringing such approved suit or proceeding shall be submitted to OWller for its prior approval. Proposer shall not write off any income items without the prior approval of Owner. E. Repairs: Subject to the 'l-pproved operating budget as defined below, the Proposer shall be responsible for making such repairs, altetati()ns and decorations for the fuel dock and marina as Proposer may deem reasonable an(j necessary for the proper maintenance and operation ofthe fuel dock andlruiritl.a.However, no contract for repairs, alterations or decorations involving a singleexpenditlltein excess of $500.00 shall be entered into without written notice to, and written approval of, Owner having first been obtained. In the event of an emergency requiring prompt action for the protection or safety of the fuel dockand marina or its occupants, Proposer shall be empowered to take necessary action without prior approval, after which a written report of the occasion for action and the action tliken shall immediately be made to Owner. F. Convenience Items: The Proposer shall have the right sell convenience items from. the fuel dock. The sale of convenience items shall be the right and sole responsibility of Proposer. Proposer shall be responsible for obtaining all necessary permits for the sale of convenience items. Notwithstanding, Owner shall have the right to approve, in advance, in writing a list of items to be sold. Sale of any unapproved items shall be a breach of this agreement. Convenience items shall mean but not be limited to ice, bait, snacks, fishing tackle and oil. The cost of purchase of inventory of convenience items shall be the responsibility and cost of Proposer. Proposer shall pay to Owner five percent (5%) of gross sales less sales tax as the fee for the right to sell convenience items. Proposer shall account for purchase and sales of convenience items on the same schedule and to the same detail as for fuel dock sales and services. Except as otherwise directed by Owner in a particular case, all concessions and licenses for the sale of the convenience items shall be in Proposer's own name as Proposer and not in the name of Owner. G. Accounting: All books, accounts and records maintained on site for the operation of the fuel dock and marina, including all accounts in the name of the Proposer 3 used by Proposer for payment of the Management Costs listed on Exhibit A, shall be open at all reasonable hours for inspection and audit by Owner or any qualified and experienced accountant selected by Owner for that purpose. In all cases, proper identification must be given to the general Proposer in charge of the fuel dock/marina before inspection will be granted. At the sole discretion of the Owner, within sixty [60] days after the close of each fiscal year an audit shall be made of the books and accounts, including all accounts used by Proposer for payment of the Management Costs by independent auditors, satisfactory to Owner, which shall be an expense of operating the fuel dock and marina and not the responsibility of Proposer. H. Service Agreements: Generally, the Proposer shall negotiate service and other contracts reasonably necessary or desirable in connection with the operation of the fuel dock and marina in the usual course of business, except that Proposer shall not enter into any contract for cleaning, maintaining, repairing or servicing of the fuel dock and marina or any of the constituent parts that require~ .annual payments in excess of $500.00 without the prior written consent of Owner. As a condition to obtaining that consent, Proposer shall supply Owner with a copy of any such proposed contract and shall state to Owner the relationship, if any, between Proposer (or .theperson or persons in control of Proposer) and the party proposed to supply the goods or services, or both. All service contracts shall: (a) be in the name of Proposer, (b) be assignable, at Owner's option, to Owner or Owner's nominee, ( c) include a provision for . cancellation by Owner or Proposer upon not less than thirty [30] days'. written notice, and (d) require that all contractors provide evidence of sufficient insurance. If this agreement is terminated pursuant to Section Nine, Proposer shall, at Owner's option, assign to Owner or Owner's nominee all service agreements pertaining to the fuel dock/marina. 1. Inventory. Supplies and Equipment: Subject to the approved operating budget, Proposer shall purchase all inventories, provisions, supplies and equipment as Proposer may deem reasonably necessary in order to properly maintain and operate the fuel dock/marina. J. Advertising: Proposer shall prepare advertising plans and promotional materials to be used to further sales if determined necessary between Owner and Proposer. Such plans or materials shall only be used if approved in advance in writing by Owner and in cOllfonnity with that approval. Proposer shall not use Owner's name in any advertising or promotional materials without Owner's prior written approval in each instance. Advertising and promotional materials shall be prepared in full compliance with federal, state and local fair housing laws, ordinances, regulations and orders. K. Compliance With Laws: Proposer shall be responsible for full compliance with federal, state and municipal laws, ordinances, regulations and orders relating to the renting, use, operation, repair and maintenance of the fuel dock and marina and with the rules, regulations or orders of the local board of fire underwriters or other similar body. In particular, Proposer shall be responsible for full compliance with all laws, rules and regulations relating to the storage and sale of hazardous materials as hereinafter further 4 provided. Proposer shall promptly remedy any violation of any such law, ordinance, rule, regulation or order which comes to its attention. Expenses incurred in remedying violations may only be paid by the Owner. If the violation is one for which Owner or other title holder might be subject to penalty, Proposer shall notify Owner within three [3] business days to the end that prompt arrangements may be made to remedy the violation, provided that any and all costs, fines and penalties payable as a result of the violation accruing between the date of Proposer's first receiving actual notice of the violation and the date Proposer gives notice to Owner shall be borne by Proposer. L. Hurricane Preparedness: Proposer shall be responsible for developing a hurricane plan for the fuel dock and marina that wiUimplemented in the event of a hurricane. The plan should be consistent with actions typical and customary to fuel dock and marina industry standards. The hurricane plan must be approved by the Owner in writing. M. Taxes; Mortgages: Proposer shall, if so requested, obtain and verify bills for real estate and personal property taxes, improvement assessments and other similar charges that are or may become liens against the ..fuel dock and marina and may recommend payment or appeal as in its best judgment it may decide. Proposer shall forward the bills to Owner for payment by Owner in time to permit Owner to avoid penalty for late payment or to permit Owner to take advantage of discounts. Proposer shall not make any payments on account of any ground lease, mortgage, deed of trust, or other security instrument, if any, affecting the fuel dock and marina. N. Leasing: Proposer shall not lease any space to other purveyors whether for convenience items or other items without the prior written consent of Owner. O. General: Subject to the terms and conditions of this agreement, Proposer shall perform all acts reasonably necessary in connection with the operation of the fuel dock and marina in an efficient and proper manner and in accordance with standards and policies established or to be established by Proposer for the operation of a first-class fuel dock and marina. P. Workers. Compensation: Proposer must furnish a certificate evidencing workers' compensation and crime insurance in a form acceptable to Owner. Crime insurance shall be for an amount not less than $5,000.00 per occurrence. The certificate shall have attached an endorsement that Owner will be given at least ten [10] days' prior written notice of cancellation of or any material change in the policy. Q. Additional Insurance: Proposer shall be responsible for any insurance Proposer deems appropriate for insuring the convenience items and any equipment Proposer places in the fuel dock and marina. Proposer shall carry such other insurance as reasonably required by Owner. 5 Statements of Qualification Interested firms shall provide the following information in the following format: Section I - Cover letter - Section I shall include a cover letter which will provide a brief summary of the firm and who the principal point of contact will be for the services. It is the desire of the CRA to have one (1) point of contact. Section II - Firms qualifications - Section II shall provide a detailed description of the firm in relationship to the services being offered. This section shall include: . A detailed description of experience and qualifications for the services being offered including but not necessarily limited to: o Years providing the services being proposed. o References for similar services being proposed. o List of similar facilities currently Ul1der management or previously managed. . Organizational chart listing the principal point of contact, key professional staff, and other key support staff who are. anticipated to work at the fuel dock and marina, and illustrating how the company. is organized to provide the services being offered. . Any licenses, certifications or other related professional credentials held by the company, including a certificate of good standing from the Secretary of State, Division of Corporations. . Information on professional liability, workers compensation and other appropriate insurances carried by the company. . Bonding capacity, if applicable. . LiSlt and description of any outstanding claims against the company. . List and description of any management projects from which the company has been relieved of duty. . Other appropriate information as determined by the company. Section III - Key personnel qualifications - Section III shall provide a detailed description of the individuals and their qualifications in relationship to the services being offered. This section shall include: . A list of each person anticipated to provide service for the CRA under this solicitation and their relevant experience including: o Education. o Years of experience. o References for similar services being proposed. o List ofprojects. 6 o Any licenses, certifications or other related professional credentials held by the individual. o Other appropriate information as determined by the company. Companies which offer their services for the service noted above acknowledge that the personnel described in their statements of qualification are an important component to selection. Further, it is the obligation of any firm selected to immediately notify the CRA if one or more of the key personnel become unavailable to work on CRA projects on either a permanent or temporary basis. Removal, replacement and/or substitution of any key personnel may cause the company to be disqualified from providing service to the CRA at the CRA's sole and absolute discretion. Section IV - General Business Terms - Section IV shall provide the general business terms under which the company typically provides .sei'vices. Those general business terms shall include: . Typical method of contracting - the company shall provide information on their typical method of contracting for the services required herein. Proposer should specify the proposed annual operating budget for .overhead and Management Cost for the services required under this RFPIRFQ. The eRA anticipates providing the selected Proposal a monthly payment for services rendered based on the annual fee schedule. . Contract form - the Agreement attached hereto will be the management contract approved by the CRA Board of Commissioners and will be the contract form utilized for the purpose of this RFPIRFQ. Submission of a proposal under this RFPIRFQ indicates acceptance of the terms and conditions of the Agreement by the Proposer. · Term and Tennination - the CRA intends to enter into an agreement with selected firm for a two (2) year period with the option for an additional two (2) year renewal subject to the mutual agreement of both parties. Services may be terminated by eithetparty with 30-days written notice to the other. Selection Process: All statements of qualification are encouraged to be brief and to the point. The CRA plans to review the responses and may conduct interviews prior to establishing a short list of firms for selection. Statements of qualification will be reviewed, rated and ranked based on the following: · Firms qualifications and experience · Qualification of key personnel · Acceptability of fee structure for services · History of litigation and arbitration of firm and key personnel 7 There are two phases ofthe RFP process. Phase One commences with the announcement of the RFP and ends with the submission of proposals. Phase Two begins following submission of the proposals. During Phase One of the RFP process all communications from Proposers, whether direct or indirect, shall be through the CRA Executive Director or her designee. Proposers shall have no communication, directly or indirectly with members of the CRA Board or Selection Committee during Phase One. Communications to the Executive Director or her designee are exclusively for clarification regarding procedures and objectives. During Phase Two Proposers may communicate with members of the CRA Board provided they do so in compliance with the City of Boynton Beach Lobbying Ordinance, Ordinance 07-008. Communication with any individuals in violation of the foregoing restrictions may result an individual or firm to be disqualified from partiCipating in the development soliCitation when such communication is determined by the Board of the CRA to have materially affected the RFP process. The CRA reserves the right to consider any and all infortl1ation provided by the company in its statement of qualifications and to accept or reject anyor.all statements at the CRA's sole and absolute discretion. Interested partie~ are required to submit one (1) unbound original and 7 copies of their statements of qualification on or before November 9,2007, 3:00 pm to: Lisa Bright, Executive Director Boynton Beach CRA 915 South Federal Highway Boynton Beach, FL 33435 8 Timeline: September 12, 2007 Publication of Notice September 25,2007 Voluntary Pre-proposal meeting for interested parties at lOam November 9,2007 December 11, 2007 Proposal packages due to CRA office by 3:00 pm Approval of selected Proposal by CRA Board of Commissioners Facsimile transmissions and electronic submissions will not be accepted. Any responses received by the CRA after 3:00 pm on November 9, 2007 will be rejected and returned, unopened, to the proposer. Any question regarding whether a submittal has been submitted timely shall be resolved by reference to the time kept by the CRA's receptionist or delegated representative for the receipt of submittals. The CRA staff will review the Proposals and intends to present the Proposal to the CRA Board of Commissioners for their review and approval, but may select more at staff's sole and absolute discretion. Staff may request that its Board of Commissioners approve the Management Agreement to be executed with the selected Proposer in order that established services may continue to be proved without interruption. Contacts: All correspondence and requests for information regarding the request for proposals, should be directed to: Michael Simon eRA Development Manager Boynton Beach eRA 915 S. Federal Highway Boynton Beach, FL 33435 E-mail: simonm@ci.boynton-beach.fl.us Telephone: (561) 737-3256 Protests: Any and all decisions by the CRA Board to modify the schedule described herein, requests for additional information, reject insufficient or unclear proposals, formulate an objective point system for review, rate and rank proposals, negotiate agreements, abandon negotiations, approve agreements, etc., shall be at the CRA's sole discretion and no protests whatsoever shall be considered by the CRA Board. Submittal of a reply to this RFP on the part of any and all proposers constitutes acceptance of this policy. 9 Public Records Florida law provides that records of a public agency shall at all times be open for personal inspection by any person. Section 119.01, F.S., The Public Records Law. Information and materials received by the CRA, in connection with a submittal shall be deemed to be public records subject to public inspection. However, certain exemptions to the public records law are statutorily provided for in Section 119.07, F.S. If the Proposer believes any of the information contained in its Submittal of Proposals is exempt from the Public Records Law, then the Proposer must in its response specifically identify the material which is deemed to be exempt and cite the legal authority for the exemption and the CRA will evaluate the material to determine whether it is exempt from the Public Records Law. Otherwise. the CRA will treat all materials received as public records. Public Entity Crimes "A person or affiliate who has been placed on the convicted vendor . list following a conviction for a public entity crime may not sl.1bmitProposals, bids or qualifications (as applicable), in response to a solicitation for said produ.cts/services in support of a public entity, and may not submit qualifications, a proposalofpid on a contract with a public entity for the construction or repair ofa public building or .public work, may not submit bids on 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, and may not transact business with any publice,ntity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed 011 the convicted vendor list." Drug Free Workplace Certification All Proposers must complete and sign the attached "Drug Free Workplace Certification by Vendor", and submit it with their Proposals. Failure to do so may result in rejection of the proposal. 10 CERTIFICATION OF DRUG FREE WORKPLACE PROGRAM I certify the firm of responding to this RFP maintains a drug-free workplace program, and that the following conditions are met: (1) We 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 that actions will be taken against employees for violations of such programs. (2) We inform employees about the dangers of drug abuse in the workplace, the company's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and thepenaltiesthat may be imposed upon employees for drug abuse violations. (3) We give each employee engaged in providing the commodities or contractual services included in this RFP/RFQ a copy of the statement specified in Subsection (1). (4) In the statement specified in Subsection (1), we notify the employee that, as a condition of working in the commodities or contractual service$ covered under this RFP, they 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 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. (5) We 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 convicted. (6) We 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 require1llents. Authorized Signature: Date Name & Title (typed) 11 Exhibit" A" Boynton Beach Community Redevelopment Agency Fuel Dock and Boynton Harbor Marina Management Agreement This Management Agreement is made the dates indicated below, by and between Boynton Beach Community Redevelopment Agency, a governmental entity created pursuant to Florida Statute Chapter 163, with its principal office located at 915 South Federal Highway, Boynton Beach, Florida 33435 ("Owner"), and , a corporation organi-l-ed and existing under the laws of Florida, with its principal office located at ("Manager"). RECITALS A. Owner owns a fuel dock and 24 slip marina at 735 Casa Loma Boulevard, Boynton Beach, Florida. B. Manager represents that it is qualified in the supervision, operation and management of fuel docks and marinas. C. Owner d~siresto employ Manager to act as its Manager in supervising, administering and managing the fuel dock and marina. D. Manager de~ires tq furnish those services, all subject to the terms and conditions set forth in this agreement. In consideration of the matters described above, and of the mutual benefits and obligations set forth in this agreement, the parties agree as follows: SECTION ONE. APPOINTMENT OF MANAGER A. Owner appoints Manager for the term of this agreement as its sole and exclusive Manager to supervise and administrate, for and at the expense of Owner, the management and operation of the fuel dock and 24 slip marina, on the terms and conditions stated below. This appointment is to be effective the date the last of the parties has signed this agreement and to continue in force afterwards for the period specified in Section Nine below. B. Manager shall manage, operate, and maintain the fuel dock and marina in an efficient and satisfactory manner. Manager shall act in a fiduciary capacity with respect to the proper protection of and accounting for Initials Initials Page 1 of 16 Owner's assets. In this capacity, Manager shall serve Owner's interests at all times. SECTION TWO. MANAGEMENT AND OPERATION SERVICES Manager accepts the appointment under the terms and conditions set forth in this agreement, and in connection with the supervision, administration, and management, Manager shall perform the following services: A. General Operation: Manager will operate the fuel dopk and marina in the same manner as is customary and usual in the op~ration of comparable facilities for the account of Owner, and so far as is economically and legally possible, . in accordance with the same procedures, practices, man~g~rnent tephniques and other rules of operation used by similar fuel docks and mariria$apd tt)ose managed by Manager for the account of others (except where this agreemeriishcall specifically provide a different procedure, practice, and so forth). B. Emplovees: Independent Contractor. Man~~~r shall have in its employment at all times a sufficient number of capable employees to enable it to properly, adequately, safely and economicallymari~!iJ~,()perate, maintain, and account for the fuel dock and marina. All matters pertaining to the employment, supervision, compensation, promotibr{~hd discharge of employees are the responsibility of Manager, which isirlall resp~pts the employer of those employees. Notwithstanding anything to the contrafy,pwnershall be notified at least five days prior to the proposed replacement of the fuelcipGk..and'l)arina's general Manager. The replacement of any general Manager will be subJ~ct to the review and approval of Owner. Manager shall fully comply with all applicable laws and regulations having to do with worker's compensation, social security, un~mployment insurance, hours of labor, wages, working conditions, and other employer-employee related subjects. Manager represents that it is and will continue to be an equal opportunity employer and must advertise as such. This agreement is not one of agency by Manager for Owner, but one with Manager engaged independently in the business of managing properties on its own behalf as an independent contractor. All employment arrangements are therefore solely Manager's concern and Owner shall have no liability with respect to those arrangements. D. Income: The establishment of all prices, price schedules, rates and rate schedules shall be subject to Owner's prior written approval, and in this connection Manager shall use diligent efforts to collect all income of any type and nature which may become due from time to time or at any time for goods and services provided in connection with the fuel dock and marina or any portion of it. Manager shall collect and identify any income due Owner from all fuel sales except the convenience items Initials Initials Page 2 of 16 separately provided for in Section One, paragraph F below. Manager shall collect and identify any income due Owner from all fuel except the convenience items. Manager shall be responsible for the collection of all marina rents due and payable the first of each month. Manager shall also be responsible for the issuance of slip lease agreements, subject to CRA approval, and enforcement of the terms and conditions of the lease agreement. All monies so collected shall be deposited daily in the operating accounts, as defined below. In connection with any collection efforts, only legal counsel or a collection firm approved by Owner shall be retained. All legal expenses incurred in bringing such approved suit or proceeding shall be submitted to Owner for its prior approval. Manager shall not write off any income items without the prior approval of Owner. E. Repairs: Subject to the approved operating budget as defined below, the Manager shall be responsible for making suchr~pairs, alterations and decorations for the fuel dock and marina as Manager may dee.m reasonable and necessary for the proper maintenance and operation of the fuel dockand marina. However, no contract for repairs, alterations or decorations involving a single expenditure in excess of $500.00 shall be entered into without written notice to,and written approval of, Owner having first been obtained. In the event of an emergency requiring prompt action for the protection or safety of the fuel dock andrnarina or its occupants, Manager shall be empowered to take necessary action without prior approval, after which a written report of the occasion for action and the action taken shall immediately be made to Owner. F. Conv~nience Item~: The Manager shall have the right sell convenience items from the fuel dogk. The sale of convenience items shall be the right and sole responsibility of Manager. . Manager shall be responsible for obtaining all necessary permits for the sale of convenience items. Notwithstanding, Owner shall have the right to approve, in advanc.e, in Writing a list of items to be sold. Sale of any unapproved items shall be a breach of this agreement. Convenience items shall mean but not be limited to ice, bait, snacks, fishing tackle and oil. The cost of purchase of inventory of convenience items shall be the responsibility and cost of Manager. Manager shall pay to Owner five percent (5%) of gross sales less sales tax as the fee for the right to sell convenience iterns. Manager shall account for purchase and sales of convenience items on the same schedule and to the same detail as for fuel dock sales and services. Except as otherwise directed by Owner in a particular case, all concessions and licenses for the sale of the convenience items shall be in Manager's own name as Manager for Owner and not in the name of Owner. G. Accountinq: The installation of accounting and internal auditing systems shall be in accordance with Section Three below. Initials Initials Page 3 of 16 H. Service Aoreements: Generally, the Manager shall negotiate service and other contracts reasonably necessary or desirable in connection with the operation of the fuel dock and marina in the usual course of business, except that Manager shall not enter into any contract for cleaning, maintaining, repairing or servicing of the fuel dock and marina or any of the constituent parts that requires annual payments in excess of $500.00 without the prior written consent of Owner. As a condition to obtaining that consent, Manager shall supply Owner with a copy of any such proposed contract and shall state to Owner the relationship, if any, between Manager (or the person or persons in control of Manager) and the party proposed to supply the goods or services, or both. All service contracts shall: (a) be in the name of Manager, (b) be assignable, at Owner's option, to Owner or Owner's nominee, (c) include a provision for~ncellation by Owner or Manager upon not less than thirty [30] days' written notice, and (d) require that all contractors provide evidence of sufficient insLJrance. If this agreement is terminated pursuant to Section Nine, Manager shall, at OWI"l~r's option, assign to OWner or Owner's nominee all service agreements pertaining to theflJel dock and marina. I. Inventory. Supplies and Eauipment: Subj~~t to the approved operating budget, Manager shall purchase all inventories, provisions, supplies and equipment as Manager may deem reasonably necessary in order to properly maintain and operate the fuel dock and marina. . . J. Advertisinq: M.t3nager shall prepare advertising plans and promotional materials to be used toflitt9.er sales if d~termined necessary between Owner and Manager. Such plans. or materj~ls shall only be used if approved in advance in writing by Owner and in conformity wiihthat approval. Manager shall not use Owner's name in any advertising or promotional materials. without Owner's prior written approval in each instance. Advertising and promotional materials shall be prepared in full compliance with federal, stateahd local fair housing laws, ordinances, regulations and orders. K. Compliance.With Laws: Manager shall be responsible for full compliance with federal, state and municipal laws, ordinances, regulations and orders relating to the renting, use, operation, repair and maintenance of the fuel dock and marina and with the rules, regulations or orders of the local board of fire underwriters or other similar body. In particular, Manager shall be responsible for full compliance with all laws, rules and regulations relating to the storage and sale of hazardous materials as hereinafter further provided. Manager shall promptly remedy any violation of any such law, ordinance, rule, regulation or order which comes to its attention. Expenses incurred in remedying violations may only be paid by the Owner. If the violation is one for which Owner or other title holder might be subject to penalty, Manager shall notify Owner within three [3] business days to the end that prompt arrangements may be made to remedy the violation, provided that any and all costs, Initials Initials Page 4 of 16 fines and penalties payable as a result of the violation accruing between the date of Manager's first receiving actual notice of the violation and the date Manager gives notice to Owner shall be borne by Manager. L. Hurricane Preoaredness: Manager shall be responsible for developing a hurricane plan for the fuel dock and marina that will implemented in the event of a hurricane. The plan should be consistent with actions typicgl and customary to fuel dock and marina industry standards. The hurricane plan must be approved by the Owner in writing. M. Taxes: Mortoaoes: Manager shall, if so requested, obtain and verify bills for real estate and personal property taxes, improvement assessments and other similar charges that are or may become liens against the fuel dock and marina and may recommend payment or appeal as in its besfjydgment it may decide. Manager shall forward the bills to Owner for payment by dwn~rin time to permit Owner to avoid penalty for late payment or to permit Owner to take advantage of discounts. Manager shall not make any payments on account of any ground lease, mortgage, deed of trust, or other security instrument, if any, affecting the fuel dock and marina. N. Leasino: Manager shall not leasei:lny space to other purveyors whether for convenience items or other items without the priorwritten consent of Owner. O. General:SbbJeCtJo the terms and conditions of this agreement, Manager shall perform all actt') reasonably necessary in connection with the operation of the fuel dock and marina in ah~fficientand proper manner and in accordance with standards and policies establishedortobe estpblished by Manager for the operation of a first- class fuel dock and marina. SECTION THREE. .ACCOUNTS AND RECORDS A. Insoection: All books, accounts and records maintained onsight for the operation of. the fuel dock and marina, including all accounts in the name of the Manager used by. Manager for payment of the Management Costs listed on Exhibit A, shall be open at all reasonable hours for inspection and audit by Owner or any qualified and experienced aCCountant selected by Owner for that purpose. In all cases, proper identification must be given to the general Manager in charge of the fuel dock and marina before inspection will be granted. At the sole discretion of the Owner, within sixty [60] days after the close of each fiscal year an audit shall be made of the books and accounts, including all accounts used by Manager for payment of the Management Costs listed on Exhibit A, by independent auditors, satisfactory to Owner, which shall be an expense of operating the fuel dock and marina and not the responsibility of Manager. Initials Initials Page 5 of 16 A copy of the audit shall be furnished to each of the parties to this agreement immediately upon completion. B. Owners Books of Accounts: Manager, in the conduct of its responsibilities to Owner, shall assist the Owner in maintaining adequate and separate books and records for the fuel dock and marina. Books and records shall be maintained in accordance with Owner's specified accounting system and chart of accounts for fuel dock and marina to be furnished by Owner to Manager. Manager shall ensure control over accounting and financial transactions as reasonably required to protect Owner's assets from theft, error, or fraudulent activity on the part of Manager's employees or other agents. Losses arising from those instances are to be borne by Manager and shall include but not be limited to: 1. Theft of assets by Manager's empl()yees or other agents; 2. Penalties, interest, or loss of vendor discounts due to delay in payment of invoices, bills or other similar charges; 3. Overpayment, nonpayment, or duplicate payment of invoices arising from either fraud or error; 4. Overpayment of labor costs arising from either fraud or error; 5. A sUI1l~qual to the value of any form of payment from purveyors to Manager'~~mployees or affiliates arising from the purchase of goods or services forlhe fuel dock and marina; and 6. Unauthorized use of facilities by Manager's employees or associates. C. Manaaer's .. Books of Accounts: Manager, in the conduct of its responsibilities to Owner,. shall maintain adequate and separate books and records for the Management Costs listed on Exhibit A for which Manager is responsible for payment. Books and records shall be maintained in accordance with Owner's specified accounting system and chart of accounts for fuel dock and the marina to be furnished by Owner to Manager. All such books and records shall be maintained on site or at a location agreed to by Owner. Manager shall ensure control over accounting and financial transactions as reasonably required to protect Owner's assets from theft, error, or fraudulent activity on the part of Manager's employees or other agents. Losses arising from those instances are to be borne by Manager. Initials Initials Page 6 of 16 D. Financial Reports: Manager shall furnish preliminary reports each month of all transactions occurring from the first day of the prior month to the last day of the prior month. These preliminary reports are to be received by Owner no later than five [5] calendar days after the end of the accounting period and must show all fuel sales, taxes collected for fuel sales, fuel purchases, collections, monthly delinquencies, uncollectible items, and other matters pertaining to the management, operation, leasing, and maintenance of the fuel dock and marina during the subject month. These reports shall contain a comparison of monthly and year-to-date actual income and expenses with the approved budgets (as provided in Section Four) for the fuel dock and marina. Additionally, Manager shall provide Owner a weekly report of fuel purchases, taxes collected for fuel sales, sales of Manager's goods, and inventory. The fuel report shall be for the days of Monday through Sunday and shall be due on the Wednesday immediately following the reporting week. SECTION FOUR. BUDGETS AND OP,ERA TIONS Within twenty [20] days after signing this agreement, and no less than ninety [gO] days prior to each ensuing renewal fiscal year, Manager shall submit to Owner a proposed operating budget and a proposed capital budgets~tting forth in detail an estimated profit and loss statement for the next four quarterly periods including a schedule of fuel dock and marina rentals as well as any other revenues. Each budget shall also include a d~tcail~d managem~nt and marketing plan and (to the extent available) insurance pretnH.lm~, taxes, management fee and all other expenses and operating costs incurred in the operation of the fuel dock and marina. An initial estimated budget isatt~ched hereto as Exhibit "B". Owner will considere,ach proposed budget and then will consult with Manager in the intervening period prior to the commencement of the ensuing fiscal year in order to agree on an "approved operating budget" and an "approved capital budget." Manager agrees to use diligence and to employ all reasonable efforts to ensure that the actual costs of maintaining and operating the fuel dock and marina shall not exceed either the approved budget in total or in anyone accounting category. All expenses must be charged to the proper account as specified in the approved chart of accounts, and no expense may be classified or reclassified for the purpose of avoiding an excess in the annual budgeted amount of an accounting category. Manager shall secure Owner's prior written approval for any expenditure that will result in an excess of $500.00 in anyone accounting category of the approved operating budget, and shall secure Owner's written approval for any expenditure that will result in any increase in any annual budgeted account in any accounting category of the approved capital budget. Initials Initials Page 7 of 16 During the calendar year Manager shall inform Owner of any major increases in costs and expenses that were not foreseen during the budget preparation period and thus were not reflected in either approved budget. SECTION FIVE. DISPOSITION OF FUND~FROM FUEL DOCK AND MARINA OPERATIONS Funds originating from the fuel dock and mcu'ina's operation or from Owner and coming into Manager's possession shall be received, handled and disposed of as follows: A. Owner's ODeratina Accounts: All funds rec~ived in the operation of the fuel dock and marina, including any working capital furnistl~d by Owner, shall be funds of Owner and shall be deposited by Manager in the account at the banking institution or institutions selected by Owner in the ri~rI1e of Owner. All such funds shall be deposited daily. Manager shall make arrangements and Owner shall sign all necessary paperwork to provide acceptance of credit card chargesfor fuel. Manager shall have no signing authority over thy/I11Cl.in operating account. OWl"ler and Manager may agree to open a separate pet1:ycasH.~(::count over which Manager will have signing authority along with Owner.lJpon agre~rnent for a petty cash account, Manager shall provide Owner an accountingiPfrxpen$es paid including receipts, in order to obtain additional funds for the account. O'M?er.$~~Up.rovide r\Aanager with electronic access on a READ ONLY basis to the Owners Marina.Operating account for purposes of business inquiries to credit card deposits, electronic fuel payments, deposits and payments. B. Payment ofExDenses: Manager shall, except for payments out of an agreed petty cash accounfand the. Management Costs listed on Exhibit A to be paid by Manager, provide invoices to Owner's designated employee for payment. Owner and Manager shall make arrangements with Manager's fuel supplier for electronic payments, payment terms or other appropriate arrangements to facilitate the delivery of fuel as necessary. C. Payment to Owner: Owner shall have full control of all funds from the operations of the fuel dock and marina except for the convenience items and funds paid to Manager for payment of Managers Costs as listed on Exhibit A. Owner may disburse funds to itself as it deems appropriate. SECTION SIX. MANAGER NOT TO PLEDGE OWNER'S CREDIT Initials Initials Page 8 of 16 Manager shall not pledge the credit of Owner nor shall Manager in the name of, or on behalf of, Owner borrow any money or execute any promissory note, bill of exchange or other obligation. SECTION SEVEN. REIMBURSEMENT FOR EXPENSES Everything done by Manager in the properperrormance of its obligations and all permitted expenses incurred by it under this agreement shall be for find on behalf of Owner and for Owner's account. Manager sha.llbe reimbursed for any proper expenses outside of those expenses listed in Exhibit "A" upon presentation of a receipt and approval of the same by Owner. SECTION EIGHT. INSURANCE A. Owner's Insurance: Owner, afits expense, will obtain and keep in force adequate insurance against physical damage, that is, fire with extended coverage endorsement, boiler an9Wfiphinery, etc., and against liability for loss, damage or injury to property or person~WffidhJllight arise out of the occupancy, management, operation or maintenance ofth~fuel docKand marina. Manager will be covered as an insured in all liability insurancernaintaineCiwith respect to the fuel dock and marina. Owner shall save Manager harmlessfr()manyliCi.bility on account of loss, damage or injury actually insured against by Owner provided Manager: 1. Notifies Owner and the insurance carrier within 24 hours after Manager receives notice of any such loss, damage or injury; 2. Takes no action (such as admission of liability) that might bar Owner from obtaining any protection afforded by any policy Owner may hold or which might prejudice Owner in its defense to a claim based on such loss, damage or injury; 3. Agrees that Owner shall have the exclusive right, at its option, to conduct the defense to any claim, demand or suit within limits prescribed by the policy or policies of insurance; and 4. Has not acted negligently and any liability results from such negligence. Initials Initials Page 9 of 16 Nothing here shall be construed as indemnifying Manager or its employees, contractors or agents against any act or omission for which insurance protection is not available; neither is the preceding intended to affect the general requirement of this agreement that the fuel dock and marina shall be managed, operated and maintained in a safe condition and in a proper and careful manner. Manager shall furnish Owner requests for the purpose of establishing the placement of insurance coverages and shall aid and cooperate in every reasonable way with respect to such insurance and any loss under it. Owner shall include in its hazard policy covering the fuel dock and marina, Owner's personal property, fixtures and equipment located on it. B. Workers Compensation: Manager must furnish a Gfartificate evidencing workers' compensation and crime insurance in aforll1 acceptable to Owner. Crime insurance shall be for an amount not less than $5,000.00 per occurrence. The certificate shall have attached an endorsement that Ownerwill be given at least ten110] days' prior written notice of cancellation of or any material change in the policy. C. Additional Insurance: Manager shallb~ responsible for any insurance Manager deems appropriate for insuring the conveniehGfa items and any equipment Manager places in the fuel dock and marina. Manager shall carry such other insurance as reasonably required by Owner. D. Contractor Insurance: Manager shall require that all contractors or subcontractors brough.f6ritO'ft1l3 fuel dock and marina have insurance coverage at the contractor's or subc;()htractor's ~Xpense, in the following minimum amounts: 1. Worker's c()lTlpen~ation in the statutory amount. 2. Comprehensive 'general liability of at least $1,000,000.00. combined single limit. Manager must obtain Owner's permiSSion to waive any of the above requirements. Higher amounts may be required if the work to be performed is sufficiently hazardous. Manager shall obtain and keep on file a certificate of insurance, which shows that the subcontractor is so insured. Owner shall be named as an additional insured onthe certificate. SECTION NINE. TERM OF AGREEMENT The original term shall commence on the date last signed by a party hereto and end on September 30, 2010. The agreement carries an option for an additional two (2) year renewal subject to the mutual agreement of both parties. Initials Initials Page 10 of 16 A. Either party to this agreement may terminate this agreement with or without cause by giving thirty [30] days' prior notice in writing to the other party. B. Upon termination of this agreement all sums due to either party under the terms specified in this agreement shall become immediately due and payable. C. In addition to other termination rights provided in this agreement, this agreement shall terminate automatically and immediately upon sale of the fuel dock and marina by Owner or upon termination of Owner's right to sell fuel at the fuel dock. Owner agrees to give Manager prior notice of sale. D. Owner may terminate this agreemeht for failure to meet accounting deadlines by Manager. Should Manager not meet the reporting deadlines more than twice in succession or more than four times during the term of this agreement, Owner shall have the right to either terminate this agreement or to put Manager on notice of probation. Should Owner put Manager on noticeofprobatibn, Owner may terminate Manager without notice for any succeeding violation ofteporting requirements. E. Owner may terminate this agreement, withoutnotice, should Manager not meet all regulatory guidelines and requirements for the storage and dispensing of fuel or allow any hazardous conditions to exist regarding the storage and dispensing offuel. SECTION TEN. COMPENSATION OF MANAGER Manager shalFpJ3 paid a management fee of per month due on the first day of the. month following the month of service and past due on the fifteenth day of the month. Jraddition, Manager shall be paid 1/12 of the agreed upon expenses listed as Managers Qosts in Exhibit "A". Manager shall be responsible for the payment of and accounting for use of the funds for the Managers Costs as listed on Exhibit "A". SECTION ELEVEN. INDEMNIFICATION Manager shall not be liable to Owner or to any other person for any obligation of Owner or any contractual obligation that arises in the course of the business of the fuel dock and marina and Owner shall indemnify and hold Manager harmless for any such obligation. With respect to any act or omission of any agent or employee of Owner, Owner shall indemnify Manager and hold it harmless from all liability, loss, damage, cost or expense by reason of any such act or omission. In no event shall Owner make any claims against Manager on account of any alleged errors of judgment made in good faith in determining the operating policies of the fuel dock and marina. Initials Initials Page 11 of 16 SECTION TWELVE. SALE OF FUEL DOCK AND/OR MARINA If Owner executes a listing agreement with a broker for sale of the fuel dock and/or the marina, Manager shall cooperate with such broker to the end that the respective activities of Manager and broker may be carried on without friction. Manager will permit the broker to exhibit the fuel dock and marina during reasonable business hours provided the broker has secured Manager's permission in advance. Sale of the fuel dock and/or marina by Owner is important. Manager agrees that failure on its part to extend cooperation to a broker desiring to show the fuel<.dock and/or marina is a material default on its part under this agreement and is grounds for immediate termination of this agreement. SECTION THIRTEEN. NOTICES Any notice, statement or demand required or permitted by this agreement to be given by Manager to Owner shall be in writing, QI'lQ shall. be sent by registered or certified mail to Owner at 915 South Federal Highway, Boynton Beach, FL 33435, or at such other address as Owner may from time to time de~i9nate to Manager in writing. Any notice required or permitted by this . agreement to begivrl'lby Owner to Manager shall be in writing and shall be sent by registered or certified mail to Manager at , or such other address as Manager may, from time to time, designate to OVlfn~rin writing. Any such notice shall be deemed given as of the date of its receipt at the addre~s to which such notice is so directed regardless of any other date that may appear the;t~. SECTION FOURTEEN. ASSIGNABILITY Subject to at least 30 days' prior written notice to and approval by Owner, Manager may assign its respective rights, interests and obligations under this agreement to any subsidiary, to any corporation with which it merges or is consolidated, or to which it sells the majority of its assets. No other assignment of this agreement or the rights under it by Manager shall be permitted. . . Owner shall have the right to assign this agreement to any purchaser, lessee or other transferee of substantially all of the assets comprising the fuel dock and marina, provided such purchaser, lessee or transferee expressly assumes by a writing delivered to Manager all of the obligations of Owner under this agreement. SECTION FIFTEEN. COMPETITIVE BIDDING Initials Initials Page 12 of 16 All contracts for repairs, capital improvements, goods and services exceeding $1,000.00 shall be awarded on the basis of competitive bidding, solicited in the following manner: A. A minimum of three written bids shall be obtained for each such purchase. B. Each bid will be solicited in a form prescribed by Owner so that uniformity will exist in the bid quotes. C. Unless otherwise directed by Owner, Manager may accept a low bid without prior approval from Owner if the expenditure is for a budget-approved item and will not result in an excess of the annual budgeted ..accounting category of the applicable approved operating or capital budget; provid~d, however, that if Manager advises acceptance by Owner of other than the lowest bidder, Manager shall adequately support, in writing, any such recommendation to Owner. D. Owner shall be free to accept or reject any and all bids. E. Manager may request that Owner waive the competitive bidding rules on a case-by-case basis. SECTIQN SIXTEEN. FINAL ACCOUNTING Upon termination of this agreement for any reason, Manager shall promptly deliver to Owner thefoUpwing with respect to the fuel dock and marina: A. A final accounting, reflecting the balance of income and expenses of the fuel dock and marina,(;is ofthe qate of termination or withdrawal, to be delivered within thirty [30] days after such termination or withdrawal; B. Any balance of monies of Owner or tenant security deposits, or both, held by Manager with respect to the fuel dock and marina, to be delivered immediately upon termination or withdrawal; C. All records, contacts, bookings, leases, reservation books, receipts for deposits, unpaid bills and other papers or documents which pertain to the fuel dock and marina, to be delivered immediately upon such termination or withdrawal; and D. A complete inventory of the assets of Owner, including, but not limited to, personal property, equipment, inventory and consumables. SECTION SEVENTEEN. INDEMNIFICATION BY MANAGER Initials Initials Page 13 of 16 Manager shall indemnify, defend and hold Owner harmless from any and all uninsured claims, demands, causes of action, losses, damages, fines, penalties, liabilities, costs and expenses, including attorneys' fees and court costs, sustained or incurred by or asserted against Owner by reason of or arising out of Manager's (or its employees' or agents') negligence in performing or failing to perform the duties and obligations required by this agreement to be performed by it. Notwithstanding the preceding, to the extent that Owner is not fully covered by im,urance, Manager shall, to the extent set forth below, indemnify Owner and hold it harmless from any damages, fines, penalties, liability, cost, claim or expense, including attorneys' fees, arising out of or in connection with the operation of the fuel dock andl11arina orJvlanager's operations other than at the fuel dock and marina. The costs ofiridemnity shall be borne as follows: A. If the damage, liability, cost, claim or e~pense is attributable to (1) Manager's acts which are negligent, or (2) ManagEitr's breach of this agreement, the cost of indemnification shall be borne solely by Manager;tand B. If the damage, liability, cost, claim or expeh~e is attributable to any other reason or cause, the cost of indemnification. shall be reimbursed by Owner to Manager within thirty [30] days following receipt by Owner from Manager of proof of the payment by Manager of the cost and shall to the extent.. possible be charged against the operating accounts of thl3fUElldock and marina. SECTION EIGHTEEN. ENFORCEABILITY If any provisionofthi$~greElment or the application of any provision to any person or circl,lmstancesi5) held invalid or unenforceable, the remainder of the agreement and the applicati()rl of the provision to other persons or circumstances shall remain valid and enforceable. SECTION NINETEEN. WAIVER OF PROVISIONS None of the conditions or provisions of this agreement shall be held to have been waived by any act ofkriowledge of Manager, its agents or employees, but only by an instrument in writing, signed by an officer of Manager. SECTION TWENTY. ENTIRE AGREEMENT This agreement shall constitute the entire agreement between the parties relative to the subject matter of the agreement, notwithstanding any oral statements to the contrary, and this agreement may be executed simultaneously in two or more Initials Initials Page 14 of 16 counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. This agreement cannot be changed or terminated orally, but only by writing signed by the party against whom such change or termination is asserted. SECTION TWENTY-ONE. BURDENS AND BENEFITS This agreement shall be binding upon and shall inure to the benefit of the respective legal representatives, successors and assigns of Manager, Owner and any future Owner or lessee of the fuel dock and marina. SECTION TWENTY-TWO. GOVERNING LAW This agreement shall be interpreted under and governed by the laws of the state of Florida. SECTION TWENTY-THREE. HEADINGS All headings are inserted only for convenience and ease of reference and are not to be considered in the construction or interpretation of any provision of this agreement. SECTION TWENTY-FOUR. REPRESENTATION Manager repte~ents and warrants that it is fully qualified and licensed, to the extent required bylaW.~o man~ge real estate, fuel docks and marinas and perform all obligations assumed bY;M~nager under this agreement. Manager agrees to comply with all such laws now or afterwards in'effect. The parties to this agreement have signed the agreement as of the dates indicated below. This agreement may be signed in counterparts with each considered originals. OWNER: BOYNTON BEACHCQMMUNITY REDEVELOPMENT AGENCY MANAGER: By: By: LISA BRIGHT, Executive Director Date: Date: . Initials Initials Page 15 of 16 Page 16 of 16 I I I I I ~ Ii I I ! I i r i ~qY~T8~ eRA East Side-West S'lde-Seas',de Rena',ssance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: Septemberll,2007 x I Consent Agenda I Old Business New Business Public Hearing Other SUBJECT: Approval of funding up to $20,000 from the Residential Improvement Grant program to Robert and Catherine Shaw. SUMMARY: The Residential Improvement Grant Program was implemented in January 2007 as part of the HOB Work Program. The goal of the program is to assist homeowners and landlords in the Heart of Boynton with rehabilitation of their property in cooperation with the rehabilitation program of the City's Community Improvement Division. The goals of the program are to assist in the stabilization of the community by bringing existing homes up to current building codes, upgrading the structure and appearance of the existing neighborhood housing stock thereby encouraging investment and redevelopment. The CRA entered into an agreement with the Boynton Beach Faith Based CDC to market the program and to income qualify the applicants. The CRA Board approved three grants at their regular meeting held on July 10, 2007 and two additional grants at their August 14, 2007 meeting. The CRA has received an application request from Mr. and Mrs. Robert Shaw to assist them with hurricane shutters, irrigation system, landscaping, exterior doors, driveway and exterior painting for their home located at 117 NW 4th Avenue. It has been determined that the Shaw family's household income falls below the 120% of median category and are therefore eligible to receive grant assistance. FISCAL IMPACT: Up to $20,000 from the Residential Improvement Grant Program (Bond II 02- 58300-474). RECOMMENDATIONS: Approve the request for Residential Improvement Program funds not to exceed $20,000 to Robert and Catherine Shaw located at 117 NW 4th Avenue. ~~~ Michael Simon Development Manager T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\Resid Imprv Grant- Robert & Catherine Shaw.doc Boynton Beach Residential Improvement Grant Program Residential Improvement Grant Program Applicant: Robert & Catherine Shaw 117 NW 4th Avenue Boynton Beach, FL 33435 Household Analvsis: Robert Shaw, Owner 83 years of age, DOB: 6/01124 Catherine Shaw, Spouse/Owner 65 years of age, DOB: 2/07/42 Household Income Analysis: Robert Shaw: Department of Florida Retirement Benefits $316.64/month - $ 3,799.68 Social Security Benefits $1,293.00/month - $15,516.00 City of Boynton Pension Benefits $1,573.08/month - $18,876.00 Catherine Shaw: Social Security Benefits $570.00/month - $ 6,840.00 $45,031.68 estimated yearly income Conclusion: September 6, 2007 Based on the income and household information provided by Robert & Catherine Shaw, the estimated yearly household income of $45,031.68 for a family of two places them below 120% of area median income and qualifies her for assistance under the CRA's program. ,-- ~ J' I I I I 1 -. ..,. --- ~~..:~:.~-:!~~ '--~:: ~ l ,,> , ~ ~ - . -~-.:-- .;~ V':';'. ~;;,;;":;""":;' ~_",::":::,:,,_,,,..c-,...2.- -~. ~., ....>r ~ ~- ~-......e= ~- ---~--- _0'. - .- .-"....-...-.--..- Q '"1 > ----------~---_.._,-- ~ Q ~ ~ ~ =r '"= '"1 '"1 ~ ~ ~ ~ ~ '"1 -< ~ = Q ~ trj ~ ~ ~ l'Il - Q rIJ. 1-1- ~ ~ ~ Q., ....... \ .1 n ~ ~ Q 0 ~ '"1 = ~ ~ z ~ ~ ~ ~ Q., ~ 1-1- 00 ~ = ~ '"1 ~ Z ~ ~ = a Q., ". ~ N 1-1- ~ N I ~ = tH '"1 Ul '"1 ~ > z ~ 00 Q = Cl =- w ~ ~ ~ ~ 0 rD ~- = = ~ Z I Q .....:J ". ~ v::J 0 (""!o. .....;J = =- N > > ". ~ Q ~ ~ - - .... ~ ~ = ~ Q '"1 Q ~ Q = ~ S:;-:I ~s; ""G) :Jm ~z ~~ oYl <Co ~O OZ ~~ OJ-I Ill~ QG) O-m S:z a~ 5' en ce' 'S: enO CDZ "0-1 roI ~~ ~;:o $~ mo 0:;:0 --I ~~ <~ Q~ ~i[ ';"CD mO- (J)~ -ce ~~ '-0- ~~ 8-~ 0;:0 CD .D C CD !!l. ." o 3 (J) CT '< s: CD !!l. 5' ce 'Ti -< N o o 0) rG o o ...., OJ o III a. $:: ~ ~ ~ , ~~ ~ ~ 8 0 ~~ 'Ot'f'j o~ ~~ o > W~ .......~ ~ 0 ~~ ~~ o Q~ ......."d ~ '"1 0..0 ~ ~ ~....... 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J" ~ ...._;; '-../ ~~ --- ---- DOR-PMG FLORIDlDEPART~NT OF REVENUE '0 )7~/2_JE/2/2C/ , . / Petitioner/Obligee IN THE CIRCUIT COURT OF THE 15TH JUDICIAL CIRCUIT IN AND FOR PALM BEACH COUNTY, FLORIDA FAMILY DIVISION CASE NO. (:/) tfc?-2777 P8 vs. INCOME DEDUCTION ORDER JlE/2I3E/ZT gEliLS Respondent/Obligor. / Concurrent with the Court's Order of Support and pursuant to Florida Statute 61.130, (The definitions of Terms and Rights and Remedies are on Exhibit "A" attached to this Order), it is ORDERED AND ADJUDGED as follows: 1. This Order shall be--.4:X- EFFECTIVE IMMEDIATELY or UPON THE OBLIGOR BECOMING ONE MONTH DELINQUENT in hislher support obligation. 2. Upon receipt of this Order, any Payor (employer/income provider of the Obligor) shall deduct from all income due and payable to the Obligor the sum(s) of the Obligor's regular support obligation, plus the sum of $ FtJ.o 0 to be applied to arrears. TO WIT, the following amounts shall be deducted: I. Arrearagesare: $..2.2:/73/3/ asof /J/tJOehJ8.c/Z/ -2003 II. Child Support: $ III. Alimony: $ IV. Retroactive Support: $ PAYMENTS ARE DUE: A. r x' weekly on F/Z/iJ/l t/ of each week. B. bi-weekly on / every other week. C. semi-montWy on the and D. montWy on the of each month. 3. The Payor shall deduct all income which is paid in the form of a bonus or other similar one-time payment, up to the amount of the arrearage owed. 4. All monies deducted shall be paid to the State of Florida Disbursement Unit, (FLSDU) and shall be mailed to the State of Florida Disbursement Unit (FLSDU) at P.O. BOX 8500, TALLAHASSEE, FL 32314-8500. Each payment shall include the Obligor's Name. Social Security Number. Case Number and "Palm Beach County". 5. Service of this Order on the Payor by the FLORIDA DEPARTMENT OF REVENUE, CIDLD SUPPORT ENFORCEMENT, shall be prima facie evidence that entry of the Order is proper and/or that a delinquency of one month's support exists. Payments pursuant to this Order shall continue until further Order of Court and/or notice from DOR. of DONE AND ORDERED at West Palm Beach, Palm Beach County, Florida this DATED SIGNED ana , .2- 0 () t.../. day JUN - 9 2004 _pies: Attorney DOR Obligor JUDGB BDW ARD A. GARRISON CIRCUIT COURT JUDGE : j'~; i;; i' , 'j '" :j: -~ c' ~ ~T ~ ii' ; I,!. '" ., k ;.':L ~ i i VI.: (10NS Nt AGENDA: I . ~~I~pproya~ pfF d~ng up to $20,'00 "'" '. I .. , fJ;~~ ~he ReSid~ntia I$provement drant 1:1i t ;; '! i Ii'! : j . . . ' . : ,lrr~gralt1: (lIbnd I 0~-58300-474) io I!. ., I . ,; 'I : i,l' Ii I i :,'11 Sharon Da ris~w for the L;:+ .J , I r '\ ;.j: " ,i , P~~~erty L()c~ted t $09 NW 11th ~ve l'0j'~. ! j 'I ; "'i' (. L '; ~: \ ,!' ~ ;;; ~ ~~Y~T8~!CRA East Side-West S'lde-Seas'lde Rena'lssance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: September11,2007 I x I Consent Agenda I Old Business New Business Public Hearing Other SUBJECT: Approval of funding up to $20,000 from the Residential Improvement Grant program to Sharon Darrisaw. SUMMARY: The Residential Improvement Grant Program was implemented in January 2007 as part of the HOB Work Program. The goal of the program is to assist homeowners and landlords in the Heart of Boynton with rehabilitation of their property in cooperation with the rehabilitation program of the City's Community Improvement Division. The goals of the program are to assist in the stabilization of the community by bringing existing homes up to current building codes, upgrading the structure and appearance of the existing neighborhood housing stock thereby encouraging investment and redevelopment. The CRA entered into an agreement with the Boynton Beach Faith Based CDC to market the program and to income qualify the applicants. The CRA Board approved three grants at their regular meeting held on July 10, 2007 and two additional grants at their August 14, 2007 meeting. The CRA has received an application request from Ms. Sharon Darrisaw to assist her with hurricane shutters, irrigation system, landscaping, and exterior painting for her home located at 509 NW 11 th Avenue. It has been determined that Ms. Darisaw's household income falls below the 50% of median category and is therefore eligible to receive grant assistance. FISCAL IMPACT: Up to $20,000 from the Residential Improvement Grant Program (Bond II 02- 58300-474). RECOMMENDATIONS: Approve the request for Residential Improvement Program funds not to exceed $20,000 to Sharon Darrisaw located at 509 NW 11 th Avenue. ~~~ Michael Simon Development Manager T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\Resid Imprv Grant- Sharon Darrisaw.doc Boynton Beach Residential Improvement Grant Program Residential Improvement Grant Program Applicant: Sharon Darrisaw 509 NW 11 th Avenue Boynton Beach, FL 33435 Household Analysis: Sharon Darrisaw 41 years of age, DOB: 1/17/66 Shanta McNair, Daughter 15 years of age, DOB: 7/03/92 Robert McNair, Jr., Son 13 years of age, DOB: 11/26/93 Precious McNair, Daughter II years of age, DOB: 7/02/96 Household Income Analysis: Sharon Darrisaw: Social Security Benefits $807.00/month - $9,684.00 Robert McNair, Jr. Social Security Benefits $530.67/month - $6368.04 $16,052.00 estimated yearly income Conclusion: September 6, 2007 Based on the income and household information provided by Sharon Darrisaw, the estimated yearly household income of$16,052.00 for a family of four places them below 50% of area median income and qualifies her for assistance under the CRA' s program. ~(T!}J ~ ~'t " ~!~ .,'> ~: .~. /1:. ,:':, ;;.i ~-. ~, J, /!)~ ""?,,,:;.. !:L \: 'l~ ,~ ,'':':.-:+ .. :'F " ."it ",. d r': .~ ;. '.' ;J~ '" '.. ~; ";.t,."" 9"; \.,:' - .it:",'. .~ i(~f '"'l.ll l'h ,f ."~, I ',-........<;i ~ ',-: :t :.... ,iI r;;."j; '.1"" .jJ; " t,~, " ";.: "';-: " 'J' ;..~, :~ ';l~' ".". ~ Co or: fro "~~.) " 't;l ,~ c"JI ~.:;1 .'i Ii.'" ~ " ~, ifl!"'"q11 ~ :" " 't ;'~" :,. ~r r .t~; ;' 'I> "1..:~t "I~ " ""... ','- -'" . " -.~:: .~ ~~ if-.l t:.,"" ;f, ,fJ- -:.I',"",'~ ~ :\,,;, ,. -. ~''':- ... "1., :' . ~ ' ". .' ;;.. k"...~ - ',' "":'t~ /!. .f.-'-:~.JJ .~i ~. .;'. ~:..._ " <<~ M~r. t: ,1 .. :'.\ .:- f J.:~~~~~, \::_:..~\:" "jii~~;,::~~~f,'. t~ ,rj ri~.i: f:\ 14} ~ ';-: 'I:' ,h .." \- .;: '~7- .,' , h ,J-': ,j.'" n 'f, >~, ,,~~ ~..,.;: ""to. ~ '" I i 1 I' .....~-...... ~........ -.. ;, i ! , VIII.iPVBLlC IlE NG ~~ BVS]J~ES , I 1St 4th..I\. ve~ue ~ba I ' DEVELOPMENT DEPARTMENT PLANNING AND ZONING DIVISION MEMORANDUM NO. PZ 07-085 TO: Chair and Members Community Redev~l~p~~ Agency Board Michael W. Rumpf ~ Planning and Zoning Director Kathleen Zeitler t'l--- Planner THRU: FROM: DATE: September 4, 2007 Abandonment of a segment of SE 4th Avenue (adjacent to 416-417 SE 4th Avenue) ABAN 07-004 SUBJECT: NATURE OF REOUEST Mr. JeffTomberg, agent for 4th Street LLC, is requesting to abandon a portion of an improved 20-foot right-of-way (SE 4th Avenue), located between SE 4th Street and Railroad Avenue. The applicant has assembled several parcels "., the area and is considering future development of a residential project. The portion of right-of-way to be jbandoned is situated adjacent to two (2) parcels of land located on the west half of SE 4th Avenue, east of Railroad Avenue. The platted right-of-way subject to this specific request is 20 feet wide and approximately 122 feet long. It is described as follows: That portion of SE 4th Avenue being described as bounded on the south by the north line of Lot 6 and 7; bounded on the north by the south line of Lot 4 and 5; bounded on the east by the east line of Lots 4 and 7 (extended); bounded on the west by the east right of way line of Railroad Avenue, all as shown by the Plat of Sunset Court; as recorded in Plat Book 11, Page 29, of the Public Records of Palm Beach County, Florida; said described property consisting of approximately 2,448 square feet or 0.06 acre. The subject portion of the 20 foot wide right-of-way was originally platted as Sunset Way and lies within the boundaries of the Sunset Court Plat. The approved plat was recorded in Plat Book 11, Page 29 on February 25, 1925. The plat contains a reversionary clause in the dedication, which states "does hereby dedicate to the perpetual use of the public as public highways, the streets, avenues, boulevards, and alleys as shown hereon, reserving however unto itself, its successors and legal representative, the reversions or reversion of same, whenever abandoned by the public or discontinued by law". The City makes no representation regarding the impact of the reversionary language on title to the adjacent properties. Re-development or expansion of the adjacent property following abandonment requires the property owner to establish proof of clear title as a condition of re-development or expansion. The applicants have submitted a copy of a title opinion (ownership and encumbrance report) for the subject property stating that the property adjacent to the portion of SE 4th Avenue to be abandoned is owned by the applicant and that the properties are currently free 'nd clear, and such abandonment of the property under public domain will not prevent other property owners from .ccess to and from their property, and no other property owners will be adversely affected by the abandonment. Attached as Exhibit "A" is a location map that shows the general vicinity of the right-of-way to be abandoned, and Exhibit "B", the legal description of the area to be abandoned. The following is a description of the land uses and zoning districts of all properties that surround the SE 4th Avenue right-of-way: Page 2 Memorandum No. PZ 07-085 \BAN 07-004 North - 417 SE 4th Avenue (combined Lots 4 and 5, Sunset Court) consisting of a vacant commercial parcel zoned Community Commercial (C-3); 416 SE 4th Avenue (combined Lots 6 and 7, Sunset Court) consisting of an occupied single- family residence zoned Community Commercial (C-3); The eastern one-half of SE 4th Avenue right-of-way, and adjacent occupied single-family residences (419 and 421 SE 4th Avenue) zoned Community Commercial (C-3); and, South - East West - Right-of-way (unimproved) for Railroad Avenue, and farther west the Florida East Coast Railroad right-of-way. BACKGROUND The subject abandonment request is for the western segment of the 20-foot improved SE 4th Avenue right-of-way that extends a distance of approximately 122 feet in the area between Railroad Avenue and SE 4th Street. The applicant is also requesting simultaneous abandonment of a segment of Railroad Avenue (see staff report for ABAN 07-005). Other nearby portions of Railroad Avenue were previously abandoned in October of 1994 (Resolution 94- 171) and July of 2005, (Ordinance 05-030). ANALYSIS Nhen a right-of-way, such as SE 4th Avenue, is abandoned, the ownership of the abandoned land is transferred from the City of Boynton Beach to the abutting property owner(s). Typically, two (2) properties would be affected by an abandonment request. One-half of the right-of-way is conveyed to one (1) abutting property owner and the other half is conveyed to the other abutting property owner. The applicant requesting this abandonment is the owner of all of the affected properties to the north and south of the segment to be abandoned. Adequate public notice was given to all affected property owners in accordance with Chapter 22, Article III, Section 4 of the Land Development Regulations. All public utility companies have been notified and the abandonment request has been advertised in the local newspaper. A summary of the responses from the utility companies and city staff is noted as follows: CITY DEPARTMENTS/DIVISIONS Engineering Public Works / Utilities Planning and Zoning Approval with conditions (see Exhibit "c" - Conditions of Approval) No objection No objection PUBLIC UTILITY COMPANIES Florida Power and Light BellSouth Florida Public Utilities Co. Cable (Adelphia/Comcast) No objection Approval with conditions (see Exhibit "c" - Conditions of Approval) No objection No objection Excluding BellSouth, all public utility providers have indicated that they have no objection to the applicant's request for abandonment. Both the Engineering Division and Bellsouth are requiring conditions of approval which must be satisfied prior to future development of the applicant's property. Both the Engineering Division and Bellsouth would Page 3 Memorandum No. PZ 07-085 ABAN 07-004 have no objection to the proposed abandonment upon compliance with their specific conditions of approval which include relocation, at the applicant's expense, of existing utilities currently located within the right-of-way to be abandoned, and the establishment of a 10 foot utility easement for Bellsouth. It must be noted that city utility lines are currently located within the segment of the subject right-of-way to be abandoned. Therefore, Engineering Division comments require that the existing utilities within the right-of-way be relocated subject to approval by the Utilities Department and at the applicant's expense. Existing utilities in the eastern segment of SE 4th Avenue will remain in place to serve adjacent properties. Lastly, the subject right-of-way terminates to the west of developed property preventing future extension of this right-of-way. There are also no isolated parcels adjacent to the subject right-of-way which would rely solely upon this street for access. RECOMMENDATION Staff has determined that the western segment of SE 4th Avenue right-of-way to be abandoned would no longer serve a public purpose under the current plan for land assemblage and alternative access to the adjacent parcels. The proposed abandonment would not adversely affect any neighboring properties along SE 4th Avenue regarding continuation of their utility services and access to their property. Therefore, based on the above findings, staff is recommending approval of the request to abandon the portion of the 20-foot improved roadway as described above, subject to the comments included in Exhibit "C" - Conditions of Approval. Any additional conditions recommended by the Community Redevelopment Agency Board or City Commission will be placed in Exhibit "c" _ Conditions of Approval. S:\Planning\SHARED\WP\PROJECfS\SE 4th Avenue ABAN\ABAN 07-004 SE 4th Ave\Staff Report.doc Exhibit "A" - Location Map ABAN 07-004, ABAN 07-005 R1 A - Singlc~-family I Residential . I I I I .............~...J SE 3RD AVENUE ,m,_, .'..'.m.~ I I I R1A'", Single-family- I ~;1!t~~icl1ntia' I 40 20 0 1""'\..-- 40 80 120 160 I Feet .... w w 0:: .... en J: .... "'lI:t W en N w4tE S Joseph M. -iucker. P.LS. EXHIBIT "B" BOUNDARY SURVEYS MORTGAGE SURVEYS CONSTRUCTION LAYOUT 219 S.E. 23rd AVENUE .' P.O. BOX 759 - BOYNTON BEACH, FLORIDA 33435 BOYNTON BEACH Phone (561) 737-6546 . Fax (561) 734~7546 PORTION OF RAILROAD A VENUE AND S.E. 4 TH. A VENUE TO BE ABANDONED A PORTION OF RAILROAD AVENUE, AS RECORDED BY PENCE SUBDIVISION NO.1, IN PLAT BOOK 33, OF THE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA, AND A PORTION OF S.E. 4 TH. AVENUE, AS RECORDED BY THE PLAT SUNSET COURT, IN PLAT BOOK 11, PAGE 33, PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA, SAID LANDS TO BE ABANDONED ARE DESCRIBED AS FOLLOWS; THA T PORTION OF RAILROAD A VENUE BEING DESCRIBED AS BOUNDED ON THE SOUTH BY THE SOUTH LINE OF LOT 6, BLOCK "B", (EXTENDED WESTERLY); BOUNDED ON THE NORTH BY THE NORTH LINE OF LOT 3, BLOCK "B", (EXTENDED WESTERLY); BOUNDED ON THE EAST BY THE WEST LINE OF LOTS 3,4, 5, AND 6, BLOCK "B", BOUNDED ON THE WEST BY THE EAST RIGHT OF WAY LINE OF THE FLORIDA EAST COAST RAILROAD RIGHT OF WAY, ALL AS SHOWN BY THE PLAT OF PENCE SUBDIVISION NO.1; AS RECORDED IN PLAT BOOK 1 , PAGE 33, OF THE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. AND THAT PORTION OF RAILROAD A VENUE BEING DESCRIBED AS BOUNDED ON THE SOUTH BY THE SOUTH LINE OF LOT 6, (EXTENDED WESTERLY); BOUNDED ON THE NORTH BY THE NORTH LINE OF LOT 5, (EXTENDED WESTERL Y); BOUNDED ON THE EAST BY THE WEST LINE OF LOTS 5, AND 6, BOUNDED ON THE WEST BY THE EAST RIGHT OF WAY LINE OF THE FLORIDA EAST COAST RAILROAD RIGHT OF WAY, ALL AS SHOWN BY THE PLAT OF SUNSET COURT; AS RECORDED IN PLAT BOOK 11, PAGE 29, OF THE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. AND THAT PORTION OF S.E. 4 TH. AVENUE BEING DESCRIBED AS BOUNDED ON THE SOUTH BY THE NORTH LINE OF LOT 6 AND 7; BOUNDED ON THE NORTH BY THE SOUTH LINE OF LOT 4 AND 5; BOUNDED ON THE EAST BY THE EAST LINE OF LOTS 4, AND 7, (EXTENDED); BOUNDED ON THE WEST BY THE EAST RIGHT OF ,WAY LINE OF RAILROAD A VENUE, ALL AS SHOWN BY THE PLAT OF SUNSET COURT; AS RECORDED IN PLAT BOOK 11, PAGE 29, OF THE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. lHEREBY CERTIFY THAT THE DESCRIPTION AND THE A'ITACHED SKETCH OF DESCRIPTION WERE PREPARED IN ACCORDANCE WITH THE SURVEYING STANDARDS, CHAPTER 61G176, FLORIDAAQMINIS'fRA.TIVE CODE, SET'FORTH; BY THE FLORIDA BOARD OF PROFESSIONAL SURVEYORS AND MAPPERS; PURSUANT TO SECTION 472.027, FLORIDA: . STATUTES, AND IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELlEF, UNLESS IT BEARS THE i SIGNATURE AND THE ORIG~AL RAISED SEAL OF A FLORIDA LIC~SED SURVEYOR AND MAPPER, TInS DRAWING, SKETCH, P AT OR MAP IS FOR INFORMATION PURPOSES O~ Y AND IS NOT VALID . 'U 5, eel- /0;:' Z LB 2102 . Joe Tucker . NOTE: rnrs IS NOT A SKETCE OF SURVEY, BUT ONLY A GRAPHIC DEPICTIONS OF JHE DESCRIPTION SHOWN HEREON, 1BERE HAS BEEN NO FIELD WORK VIEWING OF lliE SUBJECT PROPERTY, OR MONUMENTS SET IN CONNECTION. , WITH lliE PREPARATION OF THLS INFORMATION SHOWN HEREON. NOTE: LANDS SHOWN HEREON WERE NOT ABSTRACTED BY THE SURVEYOR FORRIGRTS OF WAYS, EASEMENTS OR RESERVATIONS OF RECORD Phone: '''Boca (561) 391-4388 Boynton (561) 737-6546 FAX (561) 734.7546 JOSEPH M. TUCKER, P.L.S. 219 S.E. 23n1 Ave.. P.O. Box 759 ' Boynton Beach, FL 33435 ' EXHIBIT "e" Conditions of Approval Project Name: Abandonment of a segment of the 20-foot right-of-way of SE 4th A venue File Number: ABAN 07-004 DEPARTMENTS INCLUDE REJECT PUBLIC WORKS- General Comments: None PUBLIC WORKS- Traffic Comments: None UTILITIES Comments: None POLICE Comments: None ENGINEERING DIVISION Comments: 1. All existing city utilities (water and wastewater conduits) must be relocated if it is the intent to continue their functional purposes in S.E. 4th Avenue, or abandoned (and agreed to by the Utilities Department). 2. All utility services within this project shall be relocated at the applicant's cost. This is reflected in the projected right-of-way for conceptual S.E. 3rd A venue which has electrical service. 3. The abandonment of this 20-foot street right-of-way (S.E. 4th Avenue) shall be so designated on a required new boundary plat prior to the issuance of a Land Development permit for future development of the property. 4. As required after site plan approval, the proposed new development shall generate and submit a boundary record plat (as a minimum) to reflect the area contained therein, the easements for utilities and storm drainage systems, the abandonment(s) of right-of-ways (after action by the City Commission via ordinances), L.A.E. 's, access location(s), etc. BUILDING DIVISION Comments: None Conditions of Approval 2 DEPARTMENTS INCLUDE REJECT PARKS AND RECREATION Comments: None FORESTER/ENVIRONMENT ALIST Comments: None PLANNING AND ZONING Comments: None PUBLIC UTILITY PROVIDERS Comments: 5. There shall be two (2) four-inch (4") Schedule-40 PVC conduits required to be installed along the northernmost ten-feet (10') of the current right-of-way of Southeast 4th Avenue, between Southeast 4th Street and westerly to the Florida East Coast Railroad right-of-way, 6. The above-mentioned ten-feet (10') shall be recorded and delivered to Bellsouth Telecommunications, Inc. as a utility easement. 7. Should there be any relocation or adjustments of Bellsouth's facilities associated with this project, those costs would be the responsibility of the property owner. ADDITIONAL COMMUNITY REDEVELOPMENT AGENCY BOARD CONDITIONS Comments: To be determined. ADDITIONAL CITY COMMISSION CONDITIONS Comments: To be determined. S:\Plannlng\SHARED\WP\PROJECTS\SE 4TH Street & RR ABAN\ABAN 07.004 SE 411I Ave\COA.doc DEVELOPMENT ORDER OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA PROJECT NAME: SE 4th Avenue Abandonment (ABAN 07-004) Mr. Jeff Tomberg for 4th Street LLC 626 SE 4th Street, Boynton Beach, FL 33435 APPLICANT'S AGENT: AGENT'S ADDRESS: DATE OF HEARING RATIFICATION BEFORE CITY COMMISSION: October 16, 2007 TYPE OF RELIEF SOUGHT: Request to abandon a segment of the 20-foot right-of-way of SE 4th Avenue LOCATION OF PROPERTY: West of Railroad Avenue and East of SE 4th Street DRAWING(S): SEE EXHIBIT "B" ATTACHED HERETO. THIS MATTER came on to be heard before the City Commission of the City of Boynton Beach, Florida on the date of hearing stated above. The City Commission having considered the relief sought by the applicant and heard testimony from the applicant, members of city administrative staff and the public finds as follows: 1. Application for the relief sought was made by the Applicant in a manner consistent with the requirements of the City's Land Development Regulations. 2. The Applicant HAS HAS NOT established by substantial competent evidence a basis for the relief requested. 3. The conditions for development requested by the Applicant, administrative staff, or suggested by the public and supported by substantial competent evidence are as set forth on Exhibit "c" with notation "Included", 4. The Applicant's application for relief is hereby _ GRANTED subject to the conditions referenced in paragraph 3 hereof. DENIED 5. This Order shall take effect immediately upon issuance by the City Clerk. 6. All further development on the property shall be made in accordance with the terms and conditions of this order. 7. Other: DATED: City Clerk S:\Planning\SHAREDlWP\PROJECTS\SE 4th Street & RR ABAN\ABAN 07-045 SE 4th Ave\DO.doc i i M~I. ~U ~fc BEAljuNG .. . JNItW hVSlNES$: ;ii '. .1 · 'i . I ' 1. !llatl..~~cI ~en~e Ab~n~on " "1 DEVELOPMENT DEPARTMENT PLANNING AND ZONING DMSION MEMORANDUM NO. PZ 07-084 TO: Chair and Members Community Redevelopment Agency Board Michael W. Rump~N? Planning and Zoning Director THRU: FROM: Kathleen Zeitler /(Z. Planner DATE: September 4, 2007 SUBJECT: Abandonment of a segment of the 30-foot right-of-way of Railroad Avenue (adjacent to 399 - 417 SE 4th Street) ABAN 07-005 NATURE OF REOUEST Mr. Jeff Tomberg, agent for 4th Street LLC, is requesting to abandon a portion of Railroad Avenue, an unimproved 30-foot right-of-way, located between SE 2nd Avenue and SE 4th Avenue. The applicant has assembled several iarcels in the area and is considering future development of a residential project. This unimproved right-of-way is Jituated adjacent to six (6) parcels of land to the east (all owned by 4th Street LLC) and the Florida East Coast (FEC) Railroad to the west. The platted right-of-way subject to this specific request is 30 feet wide and approximately 483.46 feet long. It is described as follows: That portion of Railroad Avenue being described as bounded on the south by the south line of Lot 6, Block "B" (extended westerly); bounded on the north by the north line of Lot 3, Block "B" (extended westerly); bounded on the east by the west line of Lots 3, 4, 5, and 6, Block "B"; bounded on the west by the east right-of-way line of the Florida East Coast Railroad right-of-way, all as shown by the Plat on Pence Subdivision No.1; as recorded in Plat Book 1, Page 33, of the Public Records of Palm Beach County, Florida. And That portion of Railroad Avenue being described as bounded on the south by the south line of Lot 6 (extended westerly); bounded on the north by the north line of Lot 5 (extended westerly); bounded on the east by the west line of Lots 5 and 6; bounded on the west by the east right-of-way line of the Florida East Coast Railroad right-of-way, all as shown by the Plat of Sunset Court; as recorded in Plat Book 11, Page 29, of the Public Records of Palm Beach County, Florida; said described property consisting of approximately 14,503 square feet or 0.33 acre. The subject portion of the 30-foot wide right-of-way was platted as Railroad Avenue and lies within the boundaries of the Pence Subdivision NO.1 Plat. The approved plat was recorded in Plat Book 1, Page 33 on March 25, 1910. Typically a reversionary clause in the dedication of the plat dedicates to the perpetual use of the public the public 1ighways, streets, avenues, boulevards, and alleys shown on the plat, and reserves unto itself, its successors and 2gal representative, the reversions or reversion of same, whenever abandoned by the public or discontinued by law. The City makes no representation regarding the impact of the reversionary language on title to the adjacent properties. Page 2 Memorandum No. PZ 07-084 \BAN 07-005 Re-development or expansion of the adjacent property following abandonment requires the property owner to establish proof of clear title as a condition of re-development or expansion. The applicants have submitted a copy of a title opinion (ownership and encumbrance report) for the subject property stating that the property adjacent to the portion of Railroad Avenue to be abandoned is owned by the applicant and that the properties are currently free and clear, and such abandonment of the property under public domain will not prevent other property owners from access to and from their property, and no other property owners will be adversely affected by the abandonment. Exhibit "A" - Location Map shows the general vicinity of the right-of-way to be abandoned. The Exhibit "B"- "Proposed Abandonment" shows the exact location of the subject site and its legal description. The following is Cl description of the land uses and zoning districts of all properties that surround the subject right-of-way. North - Unimproved Right-of-way for Railroad Avenue; and to the Northeast 301 SE 4th Street, zoned Community Commercial (C-3); South - Unimproved Right-of-way for Railroad Avenue; and to the southeast a vacant parcel at 513 SE 4th Street, zoned Community Commercial (C-3); Several parcels (399-416 SE 4th Street), including vacant commercial and multi-f~milY'; residential uses, zoned Community Commercial (C-3); and Right-of-way for SE 4th Avenue;, and, .. East West - Right-of-way for the FEC Railroad, then farther west are single-family residences zoned. , R-1A (Single-family Residential). BACKGROUND The subject abandonment request is for a segment of the 30-foot unimproved Railroad Avenue right-of-way that extends a distance of approximately 484 feet in the area of SE 4th Avenue. That segment of Railroad Avenue, located immediately south of the subject right-of-way, was previously abandoned to the properties to the east (513 and 515 SE 4th Street) in October of 1994, by Resolution 94-171. In addition, a segment of unimproved Railroad Avenue right-of-way running south to SE 5th Avenue was abandoned to the property to the east (415 SE 5th Avenue) in July of 2005, by Ordinance 05-030. ANALYSIS When a right-of-way, such as this unimproved roadway, is abandoned, the ownership of the abandoned land is transferred from the City of Boynton Beach to the abutting property owner(s). Typically, abandoned property is divided in half, with fifty percent (50%) of the property transferred to the owner of each adjacent real property. The applicant requesting this abandonment is the owner of all of the affected properties to the east and the FEC Railway right-of-way lies immediately to the west of the property to be abandoned. Per the Palm Beach County Property Appraiser's Mapping & GIS Department, a right-of-way is not considered to be real property to which a portion of abandoned property can be transferred. In addition, property to be abandoned, when located in a platted subdivision, must remain within the boundaries of the plat. The subject Railroad Avenue is part of the plat; however, the FEC Railway right-of-way pre-dates the plat, and is included on the plat only as an existing right-of- way adjacent to the boundaries of the plat. Therefore, the entire width (30 feet) of the abandoned property would Je transferred to the applicant in accordance with standard procedures conducted by the County's Property Appraiser's office. Adequate public notice was given to all affected property owners in accordance with Chapter 22, Article III, Section 4 of the Land Development Regulations. All public utility companies have been notified and the abandonment request has been advertised in the local newspaper. j I ..........m..;...~..:.....:.......,....._...:...~....4 I I I I RiA - Single-family Residential SE 3RD AVENUE .. ..........1 i I I I I i j I RiA - Single-family- . .1 Residential ........_.._--1 I I I I I i I / , I / I I ...._1 I I I I I I I ....! ! Exhibit "A" - Location Map ABAN 07-004, ABAN 07-005 40 20 0 r"'...-_ 40 80 120 160 'Feet .... w w 0::: .... en J: .... "l:t W en w4tE S Joseph M. Tucker. P.LS. .EXHIBIT "B" BOUNDARY SURVEYS MORTGAGE SURVEYS CONSTRUCTION LAYOUT 219 S.E. 23rd AVENUE .'P.O. BOX 759 - BOYNTON BEACH, FLORIDA 33435 BOYNTON BEACH Phone (561) 737-6546 . Fax (561) 734~7546 PORTION OF RAILROAD A VENUE AND S.E. 4 TH. A VENUE TO BE ABANDONED A PORTION OF RAILROAD A VENUE, AS RECORDED BY PENCE SUBDIVISION NO. I, IN PLAT BOOK 33, OF THE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA, AND A PORTION OF S.E. 4 TH. A VENUE, AS RECORDED BY THE PLAT SUNSET COURT, IN PLAT BOOK I I, PAGE 33, PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA, SAID LANDS TO BE ABANDONED ARE DESCRIBED AS FOLLOWS; TRA T PORTION OF RAILROAD A VENUE BEING DESCRIBED AS BOUNDED ON THE SOUTH BY THE SOUTH LINE OF LOT 6, BLOCK "B", (EXTENDED WESTERLY); BOUNDED ON THE NORTH BY THE NORTH LINE OFLOT 3, BLOCK "B", (EXTENDED WESTERLY); BOllNDED ON THE EAST BY THE WEST LINE OF LOTS 3, 4, 5, AND 6, BLOCK "B", BOUNDED ON THE WEST BY THE EAST RIGHT OF WAY LINE OF THE FLORIDA EAST COAST RAILROAD RIGHT OF WAY, ALL AS SHOWN BY THE PLAT OF PENCE SUBDIVISION NO. I; AS RECORDED IN PLAT BOOK 1 , PAGE 33, OF THE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. AND TRA T PORTION OF RAILROAD A VENUE BEING DESCRIBED AS BOUNDED ON THE SOUTH BY THE SOUTH LINE OF LOT 6, (EXTENDED WESTERLY); BOUNDED ON THE NORTH BY THE NORTH LINE OF LOT 5, (EXTENDED WESTERLY); BOUNDED ON THE EAST BY THE WEST LINE OF LOTS 5, AND 6, BOUNDED ON THE WEST BY THE EAST RIGHT OF WAY LINE OF THE FLORIDA EAST COAST RAILROAD RIGHT OF WAY, ALL AS SHOWN BY THE PLAT OF SUNSET COURT; AS RECORDED IN PLAT BOOK 11, PAGE 29, OF THE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. AND THAT PORTION OF S.E. 4 TH. AVENUE BEING DESCRIBED AS BOUNDED ON THE SOUTH BY THE NORTH LINE OF LOT 6 AND 7; BOUNDED ON THE NORTH BY THE SOUTH LINE OF LOT 4 AND 5; BOUNDED ON THE EAST BY THE EAST LINE OF LOTS 4, AND 7, (EXTENDED); BOUNDED ON THE WEST BY THE EAST RIGHT OF ,W A'y LINE OF RAILROAD A VENUE, ALL AS SHOWN BY THE PLAT OF SUNSET COURT; AS RECORDED IN PLA TBOOK 11, PAGE 29, OF THE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. I. HEREBY CERTIFY THAT THE DESCRIPTION AND THE AlTACHED SKETCH OF DESCRIPTION WERE PREPARED IN . ACCORDANCE WITH THE SURVEYING STANDARDS, CHAPTER 61G176, FLORIDAAQMINISTRATIVE CODE, SETFORTH i BY THE FLORIDA BOARD OF PROFESSIONAL SURVEYORS AND MAPPERS, PURSUANt TO SECTION 472;027, FLORIDA: ~ STATUTES, AND IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF, UNLESS IT BEARS THE: SIGNATURE AND THE ORIGIlfML RAISED SEAL OF A FLORIDA LIC~NSED SURVEYOR AND MAPPER, TIllS DRAWING, SKETCH, P ,AT OR MAP IS FOR INFORMATION PURPOSES O~ Y AN1) IS NOT VALID 'U :5. ~el / of' Z LB 2102 . Joe Tucker . N01E: rnrs IS NOT A SKETCH OF SURVEY, BUT ONLY A GRAPHIC DEPICTIONS OF THE DESCRIPTION SHOWN HEREON, TIIERE HAS BEEN NO FJELD WORK VIEWING OF THE SUBJECT PROPERTY, OR MON1.J1.1ENTS SET IN CONNECTION, . WITH TIlE PREPARATION OF THIS lNFORMATION SHOWN HEREON. N01E: LANDS SHOWN HE..1lliON WERE NOT ABS1RACTED BY TIlE SURVEYOR FOR RIGHTS OF WAYS, EASEMENTS OR RESERVATIONS OF RECORD Phone: .-Boca (561) 391-4388 Boynton (561) 737-6546 FAX (561) 734-7546 JOSEPH M. TUCKER. P.LS. 219 S.E. 23ltl Ave.. P.O. Box 759 Boynton Beach, FL 33435 EXHIBIT "C" Conditions of Approval Project Name: Abandonment ofa segment of the 30-foot right-of-way of Railroad Avenue File Number: ABAN 07-005 DEPARTMENTS INCLUDE REJECT PUBLIC WORKS- General Comments: None PUBLIC WORKS- Traffic Comments: None UTILITIES Comments: None POLICE Comments: None ENGINEERING DIVISION Comments: 1. The abandonment of this 30-foot unimproved right-of-way (Railroad Avenue) shall be so designated on a required new boundary plat prior to the issuance of a Land Development permit for future development of the property. 2. As required after site plan approval, the proposed new development shall generate and submit a boundary record plat (as a minimum) to reflect the area contained therein, the easements for utilities and storm drainage systems, the abandonment(s) of right-of-ways (after action by the City Commission via ordinances), L.A.E.'s, access location(s), etc. BUILDING DIVISION Comments: None PARKS AND RECREATION Comments: None FORESTER/ENVIRONMENTALIST Comments: None Conditions of Approval 2 I DEPARTMENTS I INCLUDE I REJECT I PLANNING AND ZONING Comments: None PUBLIC UTILITY PROVIDERS Comments: 3. Should there be any relocation or adjustments of Bellsouth's facilities associated with this project, those costs would be the responsibility of the property owner. ADDITIONAL COMMUNITY REDEVELOPMENT AGENCY BOARD CONDITIONS Comments: To be determined. ADDITIONAL CITY COMMISSION CONDITIONS Comments: To be determined. S:IPlanningISHAREDIWP\PROJECTSISE 4'" Street & RR ABANIABAN 07-005 RR AveICOA.doc DEVELOPMENT ORDER OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA PROJECT NAME: Railroad Avenue Abandonment (ABAN 07-005) Mr. Jeff Tomberg for 4th Street LLC 626 SE 4th Street, Boynton Beach, FL 33435 APPLICANT'S AGENT: AGENT'S ADDRESS: DATE OF HEARING RATIFICATION BEFORE CITY COMMISSION: October 16, 2007 TYPE OF RELIEF SOUGHT: Request to abandon a segment of the 3D-foot right-of-way of Railroad Avenue LOCATION OF PROPERTY: West of SE 4th Street, between SE 2nd Avenue and SE 4th Avenue DRAWING(S): SEE EXHIBIT "B" ATTACHED HERETO. THIS MATTER came on to be heard before the City Commission of the City of Boynton Beach, Florida on the date of hearing stated above. The City Commission having considered the relief sought by the applicant and heard testimony from the applicant, members of city administrative staff and the public finds as follows: 1. Application for the relief sought was made by the Applicant in a manner consistent with the requirements of the City's Land Development Regulations. 2. The Applicant HAS HAS NOT established by substantial competent evidence a basis for the relief requested. 3. The conditions for development requested by the Applicant, administrative staff, or suggested by the public and supported by substantial competent evidence are as set forth on Exhibit "C" with notation "Included". 4. The Applicant's application for relief is hereby _ GRANTED subject to the conditions referenced in paragraph 3 hereof. DENIED 5. This Order shall take effect immediately upon issuance by the City Clerk. 6. All further development on the property shall be made in accordance with the terms and conditions of this order. 7. Other: DA TED: City Clerk S:\Planning\SHAREO\WP\PROJECTS\SE 4th Street & RR ABAN'ABAN 07-005 RR Ave\OO.doc Page 3 Memorandum No. PZ 07-084 BAN 07-005 A summary of the responses from the utility companies and city staff is noted as follows: CITY DEPARTMENTS/DIVISIONS Engineering Public Works / Utilities Planning and Zoning Approval with conditions (see Exhibit "c" - Conditions of Approval) No objection No objection PUBLIC UTILITY COMPANIES Florida Power and Light BellSouth Florida Public Utilities Co. Cable (Adelphia/Comcast) No objection Approval with conditions (see Exhibit "c" - Conditions of Approval) No objection No objection Excluding BellSouth, all public utility providers have indicated that they have no objection to the applicant's request for abandonment. Both the Engineering Division and Bellsouth are requiring conditions of approval which must be -:atisfied prior to future development of the applicant's property. Both the Engineering Division and Bellsouth would . lave no objection to the proposed abandonment upon compliance with their specific conditions of approval. RECOMMENDATION Staff has determined that the subject right-of-way no longer serves a public purpose, and therefore is recommending approval of the request to abandon the 30-foot unimproved roadway as described above, subject to the comments included in Exhibit "c" - Conditions of Approval. Any additional conditions recommended by the Community Redevelopment Agency Board or City Commission will be placed in Exhibit "c" - Conditions of Approval. S:\Planning\SHARED\WP\PROJECTS\SE 4th Avenue ABAN\ABAN 07-005 RR Ave\Staff Report.doc i I, age 7 ~ 2008 .~!!/... /:k~"" :.f~;',_. I'~j''':~~::~~ ~~30YNTON1..C.... ........ ~~3t A C -Hi. " _ East Side-West S',de-Seaside Renaissance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: Septemberll,2007 I Consent Agenda I X I Old Business New Business Public Hearing Other SUBJECT: Approval of Boynton Harbor Marina Dockage Agreement and Rental Rates for FY 2007-2008 (Tabled from August 14, 2007 Meeting) SUMMARY: The CRA purchased the privately owned and operated Two George's Marina in March 2006 consisting of 24 boat slips and a two story dive shop building. The rationale for the purchase was to preserve the viability of the commercial fishing industry in Boynton Beach which is diminishing because of the lack of affordable marina space due in part to the privatization of area marinas and the residential redevelopment of waterfront lands. As a result of the purchase from DSS Properties, the CRA inherited the rental rates and verbal agreements held by the previous owner. The existing slip rates vary between renters and the rental rate is not based on the length of the vessel or the slip. Based on the present slip rates, the rents average $17.60, if staff uses the vessel's length/current income as a guide. While plans are being formulated for a future marina renovation, the marina does not have restrooms, showers or a pump out station, but does provide electricity and water hook ups. The marina is in need of new finger piers, pilings, bottom dredging and other renovations to make navigation safer and conditions more suitable for the operation of the vessels. Staffhas queried seven municipal marinas to gather information on their slip rates and marina amenities. The most common practice among marinas for calculating slip rates is to charge by the vessel's length although one marina surveyed charges by the slip length. The result (see attached) shows slip rates ranging from $10 to $37.37 per foot of the vessel with the average being $20.23 per vessel foot. Although the amenities offered varied somewhat between marinas, almost all of the municipal marinas surveyed provided slip renters with live-aboard privileges, showers, restrooms, electric & water hookups, fuel and pump out stations. T:\AGENDAS. CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\0709 11 CRA Baord Meeting - September\New Dock Agreement and Rates.doc . \v I,.~. "'."'''~..~, ,> /;::;:. .~:: ~ ~ctY~T8~lc East Side-West Side-Seaside Renaissance AGENDA ITEM STAFF REPORT Based on the current slip rates, conditions, limitations of the existing marina, the level of amenities being provided to the vessels as well as promoting the success of the commercial fishing enterprises at the marina, staff feels that a rate of $14 per linear vessel foot (including pulpit and dive platform, if applicable) with a minimum slip rental rate of $450.00 should be applied. The marina dock rates will be reviewed and approved on an annual basis. Additionally, the attached Dockage Agreement has been reviewed and approved by CRA legal counsel and must be executed by each slip renter by September 30, 2007. If the current slip renter refuses to execute the Dockage Agreement, the vessel will be required to vacate the premises. FISCAL IMPACT: None. RECOMMENDA TIONS: Approval ofCRA Marina Dockage Agreement and Rental Rate of$14 per vessel linear foot per month with a minimum slip rent of $450.00 per month for the FY 2007-2008. L~~~ Michael Simon Development Manager T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\New Dock Agreement and Rates.doc 0 0 => 0 0 .... ll'l 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .0 .0 c ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ 0 0 0 0 V) 0 '" .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 0 .0 .0 .0 .0 V) 10 ... 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Registration and Folio No. BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY "BOYNTON HARBOR MARINA" DOCKAGE AGREEMENT Phone: (561) 737-3256 915 S. Federal Highway Boynton Beach, FL 33435 Effective Date: Expiration D~te: Seotember 30, 2008 (*if l~ft blank, the expiratio~ date shall be the next Septemb~r 30 after the effective date. the end of the CRA fiscal year.) Agreement between Boynton Beach Community Redevelopment Agency., herein called "CRA," and the undersigned boat and/or owner, herein called, "Owner." (Print all information) OWNER I S NAME BOAT NAME Street Make Year City Registration No. State Zip O.A. Length Beam Draft *Length of vessel is overall including pulpits and dive platforms. Power Sail Slip No. Rate Electricity: _____110 _____220 Phone: Yes_____ Phone No. Alternate Phone No. 1. The term of thj,s Dockage Agreement (Agreement) shall be until the next S~ptember 30, 20G8,the end of the fiscal year for CRA. Owner shall have the option to renew this Agreement for an additional one year term. Any such renewal shall be subject to adjustments to the terms of this Agreement to conform with the then current Dockage Agreement in use by CRA and subj ect to a renegotiation of the dock rental to the then current market rate. The option to renew shall be terminable by the CRA for failure of Owner to abide by the Rules and Regulations and the terms of this Agreement in CRA's discretion. 2. The rental for the current term shall be the sum of per month. The first month's rental shall be prorated. Each subsequent rent payment shall be due on the first day of the month and past due on the tenth day of the month. There shall be a five percent late payment penalty due on all rent payments received after the past due date. 3. CRA agrees to provide electricity and water hookups at each slip. Any equipment necessary to provide the connection from the dock to the vessel shall be the responsibility of the Owner. 4. CRA shall have a lien against the above described boat, her appurtenances and contents, for unpaid sums due for use of dock facilities or other services, or for damage caused or contributed to by above described boat, Owner or any individual Owner allows to use the boat to any docks or property of CRA or any other person at the docks in addition to all other remedies available at law or in equity. 5. This Agreement is for the use of dock space only, and such space is to be used at the sole risk of Owner. CRA shall not be liable for the care or protection of the boat (including gear, equipment and contents) or for any loss or damage of whatever kind or nature to the boat, her contents, gear or equipment howsoever occasioned. 6. This Agreement is valid only for the above vessel and owner, and is not transferable. This Agreement grants the Owner a revocable license to use the subject dock space and does not create a l~~se in favor of the Owner or any interest in the underlying bottom lands or real property connected with the CRA. 7. This Agreement shall be in effect until the end of the term unless sooner terminated in accordance with the following conditions: a. By destruction of the dockage facilities by storm, Act of God or other calamity. b. In the event Owner makes a bona fide sale of the boat and obtains a boat larger than can be safely berthed at the subject dockage. c. By breach or default as provided in paragraph 8 below. 8. Owner agrees to comply with all posted rules and regulations attached hereto, as amended from time to time in the CRA's sole discretion, as fully as though they were set forth herein, and should breach of this Agreement or violation of posted rules and regulations occur, this rental agreement shall terminate immediately and CRA may remove the boat from her mooring space at the Owner's risk and expense and retake possession of the mooring space. 9. Waiver of any conditions by CRA shall not be deemed to be a continuing waiver. 10. Weather conditions: In the event weather or tidal conditions exist during the term of this Agreement that would either place the Owner's vessel in danger of incurring damage to itself or Owner's vessel causing damage to the CRA's property or other vessels within the dockage facilities, it shall be the Owner's responsibility to remove his/her vessel ~rQ.m the CRA's property and dockage facility. Any damage caused by Owner I s vessel to the CRA I S property, dockage facilities, Owner's vessel or bt~er vessels within the CRA's property and dockage facilities shall be the Sole responsibility of the Owner. The Owner, by executing this Agreement, expressly agrees that he shall be solely responsible for maintaining a weather watch to ascertain when such threatening weather conditions may occur in order to allow adequate time for the Owner to remove his vessel from the CRA I S property and dockage facility as required above. The Owner expressly acknowledges that the CRA does not assume any obligation to contact the Owner with respect to impending weather conditions. The undersigned hereby informs you, as required by Florida Statute Section 327.59, that in the event you fail to remove your vessel from the marina promptly (time frame to be determined between the marina owner or operator and the vessel owner) after the issuance of a tropical storm or hurricane watch for southeast Florida including Palm Beach County, the undersigned or his or her employees or agents are authorized to remove your vessel, if reasonable, from its slip or take any and all other reasonable actions deemed appropriate by the undersigned or his or her employees or agents in order to better secure your vessel and to protect marina property, private property, and the environment. You are further notified that you may be charged a reasonable fee for any such action. Notwithstanding the foregoing, it shall remain the Owner's responsibility for all damage caused by his vessel to the CRA dockage facilities or other vessels. The CRA expressly reserves the right, but not the responsibility, to establish minimum reqUir~ments for the kinds of cleats, ropes, fenders and other measlfres that must be used on vessels as a condition of the use of t~e dqckage f?icilities. In the event the CRA establishes such minimum measures, it sha~l be the vessel owner's obligation and liability to assure himself/herself that such minimum requirements are adequate to protect the owner's vessel from damage. 11. CRA represents and Owner hereby confirms his understanding and agreement that there is no telephone service to the facility. Telephone service to their vessels must be by cellular phone. No private telephone systems may be installed within the dockage facilities without the prior written consent of CRA. 12. The CRA reserves the right to reassign the Owner to a different slip in the event the CRA deems it necessary, in their sole discretion. 13. No other vessel may be placed in the water along with the Owner's vessel which is the subject of this Agreement without the prior written consent of CRA. Should Owner have a dingy or other similar boat on board the approved vessel, when the dingy is not aboard the approved vessel. it must be co~tained within the slip. 14. The Owner expressly acknowledges that the CRA assumes no responsibility for the caretaking or security of the Owner's vessel and the Owner shall be solely responsible for obtaining independent caretaking services with respect to his vessel. 15. The Owner hereby agrees to, at all times during the term of this Agreement, m~tntain insurance providing complete marine coverage for the Owner's vessel and public comprehensive liability insurance with limits not less than $300,000.00 for individual incidents and $1.000,000.00 aggregate with the CRA being named as an additional insured. The Owner agrees to provide the CRA a certificate of such insurance at the time of executing the Dockage Agreement. 16. The Owner agrees to indemnify, save, and hold the CRA harmless for any and all liabilities, claims, damages, or losses asserted or claimed against the CRA arising out of the Owner's use of the CRA' s dockage facilities or CRA property pursuant to this Dockage Agreement, as well as from any and all acts of Owner, his guests, invitees, or agents. The Owner's obligation for such indemnification shall include all reasonable defense costs including attorney fees at the appellate level. 17. This Agreement supersedes any and all other agreements, oral or in writing, between the parties hereto with respect to the subject matter hereof and contains all of the covenants and agreements between the parties with respect to such relation in any manner whatsoever. 18. No change, amendment, modification or alteration of this Agreement shall be binding upon either party unless it is in writing and signed by both parties except for changes to rules and regulat.ibns as deemed necessary and appropriate by the CRA. 19. If any action at law or in equity is necessary to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorney fees, expenses, costs of appeal and necessary disbursements in addition to any other relief to which it may be entitled. 20. It is mutually understood that the agreements and covenants contained herein are severable and in the event any of them shall be held to be invalid, this Agreement snall be interpreted as if such invalid agreements or covenants were riot contained herein. Date: Owner Signature: Print Name BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Date: By: Title: RULES AND REGULATIONS GOVERNING DOCKAGE In an effort CRA docks, protection. appreciated to provide an inviting atmosphere for boat owners docking at the the following rules and regulations are provided for your Your cooperation in observing the following rules will be and enforced. 1. When a boat enters the basin, it immediately comes under the jurisdiction of the CRA. 2. Only boats, in good condition, and under their own power, shall be admitted to berthing areas. 3. Pets shall be leashed within the confines of theCRA property. Pets permitted only if they do not disturb other lessees Ci.nd guests. 4. Refuse shall not be thrown overboard. Garbage shall be deposited in cans supplied for that purpose. Notify dock attendant for. anything that will not fit in these cans, he will dispose of same. No person shall discharge oil, spirits, solvents, inflammable liquid or oily pilges into the basin or on the property of the eRA. In the event of any accidental spills of oil, spirits, solvents, flammable liquids, fuel products or other toxic substances or waste, the Owrier shall immediately notify the CRA of the existence of such condition. 5. Sewage shall be disposed of qppropriately and in conformance wi th all pertinent health codes and state statutes. 6. Noise shall be kept to a minimum .at all times. Patrons shall use discretion in operating engines, generators, radios and television sets. so as not to create a nuisance or disturbance. 7. Swimming, diving, or fishing shall not be permitted from the docks or finger piers orb6ats. 8. Boat owners shall not store supplies, materials, accessories or debris on walkway, and shall not construct thereon any lockers, chests, cabinets, or similar structures, except with written approval of the CRA. Painting, scraping, or repairing of gear shall not be permitted on the docks or finger piers. Extent of repairs and maintenance shall be at the discretion of management. 9. Laundry shall not be hung on boats, docks or finger piers in the basin, nor shall "for sale" signs be put on boats without written permission from the CRA. 10. The CRA reserves the right to limit and govern parking spaces in the CRA parking areas. 11. Violation of the above rules and regulations, disorder, or indecorous conduct by any patron, or his crew or guests, that might injure a person, cause damage to property or harm the reputation of the CRA shall be cause for immediate removal from the basin of the boat in question. :d i~th ii ,', '1:~ve , :,:, ;.':" . ~q~Nl8~ C.....~.'..'..'........ R..::,:..........t,\ A ..,.....~.. . ',;''''''- , '- East Side-West Side-Seas',de Rena',ssance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: Septemberll,2007 Consent Agenda I X I Old Business New Business Public Hearing Other SUBJECT: Consideration of Purchasing Property Located at 402 NW 12th Avenue from Lennis and Sharese Gillard in the amount of $1 70,000. SUMMARY: At the last CRA board meeting, the Board voted to offer the Gillards appraised value for their property rather than split the difference between their appraised value and the CRA appraised value. The Gillards have agreed to sell the property for the CRA appraised valuation of $170,000. Attached is a Purchase Agreement executed by the sellers, FISCAL IMPACT: $170,000 plus closing costs estimated at $5,000. Budget Line Item 58300-200 RECOMMENDATIONS: CRA staff recommends entering into a Purchase Agreement with Mr. and Mrs. Gillard for property located at 402 NW 12th Avenue in the amount of $170,000 to further the goals of the Heart of Boynton Community Redevelopment Plan. _~b Vivian L. Brooks Assistant Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\Gillard Again! .doc PURCHASE AGREEMENT This Purchase Agreement (hereinafter "Agreement") is made and entered into as of the Effective Date (hereinafter defined), by and between BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, a public agency created pursuant to Chapter 163, Part III, of the Florida Statutes (hereinafter "CRA") and Lennis L. Gillard and Sharese L. Gillard, (hereinafter "SELLERS"). In consideration of the mutual covenants and agreements herein set forth, the Parties hereto agree as follows: 1. PURCHASE AND SALE/PROPERTY. SELLERS agrees to sell and convey to CRA and CRA agrees to purchase and acquire from SELLERS, on the terms and conditions hereinafter set forth, the Property located in Palm Beach County, Florida (the "Property") and more particularly described as follows: SEE EXHIBIT "A" 2. PURCHASE PRICE AND PAYMENT. The Purchase Price to be paid for the Property shall be One Hundred Seventy Thousand Dollars ($170,000.00), payable in cash, by wire transfer of United States Dollars at the Closing. 3. DEPOSIT. 3.1 Eamest Money Deposit. Within three (3) Business Days after the Effective Date, Purchaser shall deliver to Goren, Cherof, Doody & Ezrol, P.A.("Escrow Agent") a deposit in the amount of Seventeen Thousand Dollars ($17,000) (the "Deposit"). 3.2 Application/Disbursement of Deposit. The Deposit shall be applied and disbursed as follows: The Deposit shall be delivered to SELLERS at Closing and the CRA shall receive credit for such amount against the Purchase Price. If this Agreement is terminated during the Investigation Period (hereinafter defined) for any reason, the Deposit shall be immediately refunded to the CRA. If this Agreement is terminated due to a default, pursuant to Section 12, the Deposit shall be delivered to (or retained by, as applicable) the non-defaulting Party, and the non-defaulting Party shall have such additional rights, if any, as are provided in Section 12. 3.3 Escrow Agent. CRA and SELLERS authorize Escrow Agent to receive, deposit and hold funds in escrow and, subject to clearance, disburse them upon proper authorization and in accordance with Florida law and the terms of this Agreement. The parties agree that Escrow Agent will not be liable to any person for misdelivery of escrowed items to CRA and SELLERS, unless the misdelivery is due to Escrow Agent's willful breach of this Agreement or gross negligence. If Escrow Agent interpleads the subject matter of the escrow, Escrow Agent will pay the filing fees and costs from the deposit and will recover reasonable PURCHASE AGREEMENT Page 2 of]2 attorney's fees and costs to be paid from the escrowed funds which are charged and awarded as court costs in favor of the prevailing party. All claims against Escrow Agent will be arbitrated, so long as Escrow Agent consents to arbitrate. 4. TIME FOR ACCEPTANCE OF OFFER AND EFFECTIVE DATE. If this Agreement is not executed by and delivered to all parties on or before September 15, 2007, the Deposit will, at CRA's option, be returned and this offer shall be deemed withdrawn. Unless otherwise stated, the time for acceptance of any counteroffers shall be five (5) days from the date the counteroffer is delivered. The date of this Agreement (the "Effective Date") shall be the date when the last one of the CRA and SELLERS has signed or initialed this offer or the final counteroffer. 5. CLOSING. The purchase and sale transaction contemplated herein shall close on or before October 15, 2007 (the "Closing"), unless extended by other provisions of this Agreement or by written agreement, signed by both parties, extending the Closing. 6. TITLE TO BE CONVEYED. At Closing, SELLERS shall convey to CRA, by Warranty Deed complying with the requirements of the Title Commitment (hereinafter defined), valid, good, marketable and insurable title in fee simple to the Property, free and clear of any and all liens, encumbrances, conditions, easements, assessments, restrictions and other conditions except only the following (collectively, the "Permitted Exceptions"): (a) general real estate taxes and special assessments for the year of Closing and subsequent years not yet due and payable; (b) covenants, conditions, easements, dedications, rights-of-way and matters of record included on the Title Commitment or shown on the Survey (defined in Section 7), to which CRA fails to object, or which CRA agrees to accept, pursuant to Section 7.1 and Section 7.2 hereof. 7. Investigation of the Property. CRA, and CRA's agents, employees, designees, Contractors, surveyors, engineers, architects, attorneys and other consultants (collectively, "Agents") shall have thirty (30) calendar days from the Effective Date of this Agreement ("Investigation Period"), at CRA's expense, to make inquiries of, and meet with members of Governmental Authorities regarding the Property and to enter upon the Property, at any time and from time to time with reasonable notice to SELLERS and so long as said investigations do not result in a business interruption, to perform any and all physical tests, inspections, and investigations of the Property, including but not limited to Phase I and Phase II investigations, which CRA may deem necessary. During this Investigation Period, CRA may elect, in CRA's sole and absolute discretion, to terminate this contract and receive back all Deposits hereunder. If CRA elects to terminate this Agreement in accordance with this Section, CRA shall: (i) to the extent practicable, shall repair and restore any damage caused to the Property by CRA's testing and investigation; and (ii) release to SELLERS, at no cost, all reports and other work generated as a result of the CRA's testing and investigation. CRA hereby agrees to indemnify and hold SELLERS harmless from and against all claims, losses, expenses, demands and liabilities, including, but not limited to, attorney's fees, for nonpayment for services rendered to CRA (including, without limitation, any construction liens resulting therefrom) or for damage to persons or property (subject to the limitation on practicability provided above) arising out of CRA's investigation of the Property. However, CRA's indemnification obligations shall not exceed its statutory limits as provided within Section 768.28, Florida Statutes, and CRA does not 2 PURCHASE AGREEMENT Page 3 of 12 waive its sovereign immunity rights. 7.1 Seller's Documents: SELLERS shall deliver to CRA the following documents and instruments within five (5) days of the Effective Date of this Agreement: copies of any reports or studies (including environmental, engineering, surveys, soil borings and other physical reports) in SELLERS possession or control with respect to the physical condition of the Property, if any. 7.2 Title Review. Within twenty (20) days of the Effective Date, CRA shall obtain, at the CRA's expense, from a Title Company chosen by CRA (hereinafter "Title Company"), a Title Commitment covering the Property and proposing to insure CRA in the amount of the Purchase Price subject only to the Permitted Exceptions, together with complete and legible copies of all instruments identified as conditions or exceptions in Schedule B of the Title Commitment. CRA shall examine the Title Commitment and deliver written notice to SELLERS no later than thirty (30) days after the Effective Date notifying SELLERS of any objections CRA has to the condition of title (hereinafter "CRA Title Objections"). If CRA fails to deliver the CRA Title Objections to SELLERS within the aforesaid review period, title shall be deemed accepted subject to the conditions set forth in the Title Commitment. If CRA timely delivers the CRA Title Objections, then SELLERS shall have thirty (30) days to diligently and in good faith undertake all necessary activities to cure and remove the CRA Title Objections, not to include the filing of any law suit (hereinafter "Cure Period"). In the event that SELLERS is unable to cure and remove, or cause to be cured and removed, the CRA Title Objections within the Cure Period, to the satisfaction of CRA, then CRA, in CRA's sole and absolute discretion, shall have the option of (i) extending the Cure Period and the Closing for one additional thirty (30) day period, or (ii) accepting the Title to the Property as of the, time of Closing or (iii) canceling and terminating this Agreement, in which case, the Deposit shall be returned to CRA and the Parties shall have no further obligations or liability hereunder, except for those expressly provided herein to survive termination of this Agreement. Prior to the Closing, CRA shall have the right to cause the Title Company to issue an updated Title Commitment ("Title Update") covering the Property. If any Title Update contains any conditions which did not appear in the Title Commitment, and such items render title unmarketable, CRA shall have the right to object to such new or different conditions in writing prior to Closing. All rights and objections of the Parties with respect to objections arising from the Title Update shall be the same as objections to items appearing in the Title Commitment, subject to the provisions ofthis Section. 7.3. Survey Review. CRA, at CRA's expense, shall obtain a current boundary survey (the "Survey") of the Property, indicating the number of acres comprising the Property to the nearest 1/100th of an acre. If the Survey discloses encroachments on the Property or that improvements located thereon encroach on setback lines, easements, lands of others or violate any restrictions, covenants of this Agreement, or applicable governmental regulations, the same shall constitute a title defect and shall be governed by the provisions of Section 7.3 concerning title objections. 3 PURCHASE AGREEMENT Page 4 of 12 8. CONDITIONS TO CLOSING. CRA shall not be obligated to close on the purchase of the Property unless each of the following conditions (collectively, the "Conditions to Closing") are either fulfilled or waived by CRA in writing: 8.1. Representations and Warranties. All of the representations and warranties of SELLERS contained in this Agreement shall be true and correct as of Closing. 8.2. Condition of Property. The physical condition of the Property shall be the same on the date of Closing as on the Effective Date, reasonable wear and tear excepted. Post- closing, SELLERS' shall have ten (10) days to access the property and remove such real and personal property as approved by the CRA in writing. This provision shall survive closing. 8.3 Occupancy. SELLERS warrant that as of the Closing Date there are no tenants occupying the Property. 8.4. Pending Proceedings. At Closing, there shall be no litigation or administrative agency or other governmental proceeding of any kind whatsoever, pending or threatened, which has not been disclosed, prior to closing, and accepted by CRA. 9. CLOSING DOCUMENTS. The CRA shall prepare, or cause to be prepared, the Closing Documents set forth in this Section, except for documents prepared by the Title Company. At Closing, SELLERS shall execute and deliver, or cause to be executed and delivered, to CRA the following documents and instruments: 9.1. Deed. A Warranty Deed (the "Deed") conveying to CRA valid, good, marketable fee simple title to the Property free and clear of all liens, encumbrances and other conditions of title other than the Permitted Exceptions. 9.2 Seller's Affidavits. SELLERS shall furnish to CRA an owner's affidavit attesting that, to the best of its knowledge, no individual or entity has any claim against the Property under the applicable construction lien law; and that there are no parties in possession of the Property other than SELLERS. SELLERS shall also furnish to CRA a non-foreign affidavit with respect to the Property. In the event SELLERS is unable to deliver its affidavits referenced above, the same shall be deemed an uncured title objection. 9.3. Closing Statement. A closing statement setting forth the Purchase Price, the Deposit, all credits, adjustments and prorations between CRA and SELLERS, all costs and expenses to be paid at Closing, and the net proceeds due SELLERS, which CRA shall also execute and deliver at Closing. 9.4. Corrective Documents. Documentation required to clear title to the Property of all liens, encumbrances and exceptions, if any, other than Permitted Exceptions. 9.5. Additional Documents. Such other documents as CRA or the Title Company may reasQnably request that SELLERS execute and deliver, and any other documents required by this Agreement or reasonably necessary in order to close this transaction and 4 PURCHASE AGREEMENT Page 5 of 12 effectuate the terms of this Agreement. 10. PRORATIONS, CLOSING COSTS AND CLOSING PROCEDURES. 10.1. Prorations. CRA shall have the option of taking over existing policies of insurance, if assumable, in which event premiums shall be prorated. Cash at Closing shall be increased or decreased as may be required by prorations to be made through the day prior to Closing. Advance rent and security deposits, if any, will be credited to CRA. The CRA and the SELLER agree that since the CRA is a governmental entity entitled to a tax exemption, Section 196.295 of the Florida Statutes shall apply. 10.2. Special Assessment Liens. Certified, confirmed and ratified special assessment liens imposed by public bodies as of Closing are to be paid by SELLERS. Pending liens as of Closing shall be assumed by CRA. If the improvement has been substantially completed as of the Effective Date, any pending lien shall be considered certified, confirmed or ratified and SELLERS shall, at Closing, be charged an amount equal to the last estimate or assessment for the improvement by the public body. 10.3. Closing Costs. CRA shall pay for all documentary stamps on the deed, recording the deed and all general closing expenses (settlement fee, courier fees, overnight packages, etc.). SELLER'S legal costs, ifany, shall be paid by the SELLER. 10.4 Closing Procedure. CRA shall wire transfer or issue a check in the amount of the Purchase Price subject to the credits, offsets and prorations set forth herein payable to the Escrow Agent. SELLERS and CRA (as applicable) shall execute and deliver to Closing Agent the Closing Documents. The Closing Agent shall, at Closing: (i) disburse the sale proceeds to SELLERS; (ii) deliver the Closing Documents and a "marked-up" Title Commitment to CRA, and promptly thereafter, record the Deed and other recordable Closing Documents in the appropriate public records. 10.5 Existing Mortgages and Other Liens. At Closing, SELLERS shall obtain, or cause to be obtained, satisfaction or release of record of all mortgages, liens and judgments applicable to and encumbering the Property. 11. REPRESENTATIONS, COVENANTS AND WARRANTIES. 11.1 Seller's Representations and Warranties. SELLERS hereby represents, covenants and warrants to eRA, as of the Effective Date and as of the Closing Date, as follows: 11.2. Authority. The execution and delivery of this Agreement by SELLER and the consummation by SELLERS of the transaction contemplated by this Agreement are within SELLER'S capacity and all requisite action has been taken to make this Agreement valid and binding on SELLERS in accordance with its terms. The persons executing this Agreement on behalf of SELLERS have been duly authorized to act on behalf of and to bind SELLERS, and this Agreement represents a valid and binding obligation of SELLERS. 5 PURCHASE AGREEMENT Page 6 of ] 2 11.3. Title. SELLERS are and will be on the Closing Date, the owner of valid, good and marketable fee simple title to the Property, free and clear of all liens, encumbrances and restrictions of any kind, except the Permitted Exceptions (and encumbrances of record which will be discharged at Closing). 12. DEFAULT. 12.1. Purchaser's Default. In the event that this transaction fails to close due to a wrongful refusal to close or default on the part of CRA, subject to the provisions of Paragraph 12.3 below, the Deposit actually then being held by the Escrow Agent shall be paid by Escrow Agent to SELLERS as agreed liquidated damages and, thereafter, neither CRA nor SELLERS shall have any further obligation or liabilities under this Agreement, except for those expressly provided to survive the termination of this Agreement; provided, however, that CRA shall also be responsible for the removal of any liens asserted against the Property by persons claiming by, through or under CRA, but not otherwise. CRA and SELLERS acknowledge that if CRA defaults, SELLERS will suffer damages in an amount which cannot be ascertained with reasonable certainty on the Effective Date and that the amount of the Deposit being held by Escrow Agent most closely approximates the amount necessary to compensate SELLERS. CRA and SELLERS agree that this is a bona fide liquidated damages provision and not a penalty or forfeiture provision. 12.2. Seller's Default. In the event that SELLERS shall fail to fully and timely perform any of its obligations or covenants hereunder or if any of SELLER'S representations are untrue or inaccurate, then, notwithstanding anything to the contrary contained in this Agreement, eRA may, at its option: (1) declare SELLER'S in default under this Agreement by notice delivered to SELLERS, in which event CRA may terminate this Agreement and demand that the Deposit be returned, including all interest thereon if any, in accordance with Section 3 and neither Party shall have any further rights hereunder or (2) seek specific performance of this Agreement, without waiving any action for damages. 12.3. Notice of Default. Prior to declaring a default and exercising the remedies described herein, the non-defaulting Party shall issue a notice of default to the defaulting Party describing the event or condition of default in sufficient detail to enable a reasonable person to determine the action necessary to cure the default. The defaulting Party shall have fifteen (15) days from delivery of the notice during which to cure the default, provided, however, that as to a failure to close, the cure period shall only be three (3) Business Days from the delivery of notice. Both parties agree that if an extension is requested, such extension shall not be unreasonably withheld. If the default has not been cured within the aforesaid period, the non-defaulting Party may exercise the remedies described above. 12.4. Survival. The provisions of this Section 12 shall survive the termination of this Agreement. 13. NOTICES. All notices required in this Agreement must be in writing and shall be considered delivereo when received by certified mail, return receipt requested, or personal delivery to the following addresses: 6 PURCHASE AGREEMENT Page 7 of 12 If to Seller: Lennis & Sharese Gillard P. O. Box 6961 Delray Beach, FL 33482 If to Buyer: Boynton Beach Community Redevelopment Agency 639 East Ocean Avenue, Suite 107 Boynton Beach, FL 33435 PH: 561/737-3256 FX: 561/737-3258 With a copy to: James Cherof, Attorney The City of Boynton Beach 100 E. Boynton Beach Blvd. Boynton Beach, FL 33435 561-742-6053 14. BINDING OBLIGA TIONI ASSIGNMENT. The terms and conditions of this Agreement are hereby made binding on, and shall inure to the benefit of, the successors and permitted assigns of the Parties hereto. SELLERS may not assign its interest in this Agreement without the prior written consent of CRA, which shall not be unreasonably withheld. CRA shall have the right to assign this Agreement to the City of Boynton Beach (the "City") without the prior consent of SELLERS and the CRA shall be released from any further obligations and liabilities under this Agreement. The CRA may not assign this Agreement to any other party without the prior written approval of SELLERS, which shall not unreasonably withheld. If CRA has been dissolved as an entity while this Agreement and/or the attached Lease Agreement are in effect, the provisions of section 163.357(1), Florida Statutes, (as it may be amended from time to time), shall apply. 15. BROKER FEES. The Parties hereby confirm that neither of them has dealt with any broker in connection with the transaction contemplated by this Agreement. Each Party shall indemnify, defend and hold harmless the other Party from and against any and all claims, losses, damages, costs or expenses (including, without limitation, attorney's fees) of any kind or character arising out of or resulting from any agreement, arrangement or understanding alleged to have been made by either Party or on its behalf with any broker or finder in connection with this Agreement. The provisions of this Section shall survive Closing or termination of this Agreement. 16.0 Environmental Conditions. 16.1. For purposes of this Agreement, pollutant ("Pollutant") shall mean any hazardous or toxic substance, material, or waste of any kind or any contaminant, pollutant, petroleum, petroleum product or petroleum by-product as defined or regulated by environmental laws. Disposal ("Disposal ") shall mean the release, storage, use, handling, discharge, or disposal of 7 PURCHASE AGREEMENT Page 8 of 12 such Pollutants. Environmental laws ("Environmental Laws") shall mean any applicable federal, state, or local laws, statutes, ordinances, rules, regulations or other governmental restrictions. 16.1.1 As a material inducement to CRA entering into this Agreement, SELLERS hereby warrants and represents that to the best of SELLERS knowledge without further investigation and inquiry, the following, as applicable: (1) SELLERS are not aware nor does it have any notice of any past, present or future events, conditions, activities or practices which may give rise to any liability or form a basis for any claim, demand, cost or action relating to the Disposal of any Pollutant on the Property. SELLERS are not aware nor do they have any notice of any past, present or future events, conditions, activities or practices on contiguous property that is owned by SELLERS which may give rise to any liability or form a basis for any claim, demand, cost or action relating to the Disposal of any Pollutant affecting the SELLERS property. (2) There is no civil, criminal or administrative action, suit, claim, demand, investigation or notice of violation pending or, to the best of that entity's knowledge, threatened against SELLER or the Property relating in any way to the Disposal of Pollutants on the Property, any portion thereof, or on any contiguous property owned by SELLERS. 16.2 Additional Warranties and Representations of SELLERS. As a material inducement to CRA entering into this Agreement, SELLERS, to the best of SELLER'S information and belief, hereby represents and warrants the following: 16.2.1 There are no pending applications, permits, petitions, contracts, approvals, or other proceedings with any governmental or quasi-governmental authority, including but not limited to, CRA, municipalities, counties, districts, utilities, and/or federal or state agencies, concerning the use or operation of, or title to the Property or any portion thereof and SELLERS have not granted or is not obligated to grant any interest in the Property to any of the foregoing entities. 16.3 SELLERS Deliveries. SELLERS shall deliver to CRA the following documents and instruments within ten (10) days of the Effective Date of this Agreement, except as specifically indicated: 16.3.1 Copies of any reports or studies (including engineering, environmental, soil borings, and other physical inspection reports), in SELLER'S possession or control with respect to the physical condition or operation of the Property, if any. 16.3.2 Copies of all licenses, variances, waivers, permits (including but not limited to all surface water management permits, wetland resource permits, consumptive use permits and environmental resource permits), authorizations, and approvals required by law or by any governmental or private authority having jurisdiction over the Property, or any portion thereof (the "Governmental Approvals"), which are material to the use or operation of the Property, if any. 8 PURCHASE AGREEMENT Page 9 of 12 16.3.3 Prior to the Closing Date, SELLERS shall execute and deliver to CRA any and all documents and instruments required by CRA, in CRA' s sole and absolute discretion, which: (i) effectuate the transfer to CRA of those Governmental Approvals, or portions thereof which are applicable to the Property, that CRA desires to have assigned to it, and/or (ii) cause the Property to be withdrawn from any Governmental Approvals. 17. MISCELLANEOUS. 17.1. General. This Agreement, and any amendment hereto, may be executed in any number of counterparts, each of which shall be deemed to be an original and all of which shall, together, constitute one and the same instrument. The section and paragraph headings herein contained are for the purposes of identification only and shall not be considered in construing this Agreement. Reference to a Section shall be deemed to be a reference to the entire Section, unless otherwise specified. No modification or amendment of this Agreement shall be of any force or effect unless in writing executed by Parties. This Agreement sets forth the entire agreement between the Parties relating to the Property and all subject matter herein and supersedes all prior and contemporaneous negotiations, understandings and agreements, written or oral, between the Parties. This Agreement shall be interpreted in accordance with the laws of the State of Florida. The Parties hereby agree that jurisdiction of any litigation brought arising out of this Agreement shall be in the Fifteenth Judicial Circuit in and for Palm Beach County, Florida, or, should any cause of action be limited to federal jurisdiction only, in the United States District Court for the Southern District Court of Florida. 17.2. Computation of Time. Any reference herein to time periods shall be in calendar days except for time periods less than six (6) days, shall exclude Saturdays, Sundays and legal holidays in the computation thereof. Any time period provided for in this Agreement which ends on a Saturday, Sunday or legal holiday shall extend to 5:00 p.m. on the next full Business Day. Time is of the essence in the performance of all obligations under this Agreement. Time periods commencing with the Effective Date shall not include the Effective Date in the calculation thereof. 17.3. Waiver. Neither the failure of a party to insist upon a strict performance of any of the terms, provisions, covenants, agreements and conditions hereof, nor the acceptance of any item by a party with knowledge of a breach of this Agreement by the other party in the performance of their respective obligations hereunder, shall be deemed a waiver of any rights or remedies that a party may have or a waiver of any subsequent breach or default in any of such terms, provisions, covenants, agreements or conditions. This paragraph shall survive termination of this Agreement and the Closing. 17.4. Construction of Agreement. The Parties to this Agreement, through counsel, have participated freely in the negotiation and preparation hereof. Neither this Agreement nor any amendment hereto shall be more strictly construed against any of the Parties. As used in this Agreement, or any amendment hereto, the masculine shall include the feminine, the singular shall include the plural, and the plural shall include the singular, as the context may require. Provisions pf this Agreement that expressly provide that they survive the Closing shall not merge into the Deed. 9 PURCHASE AGREEMENT Page 10 of 12 17.5. Severability. If any provision of this Agreement or the application thereof shall, for any reason and to any extent, be invalid or unenforceable, neither the remainder of this Agreement nor the application of the provision to other persons, entities or circumstances shall be affected thereby, but instead shall be enforced to the maximum extent permitted by law. The provisions of this Section shall apply to any amendment of this Agreement. 17.6 Handwritten Provisions. Handwritten provisions inserted in this Agreement and initialed by CRA and SELLERS shall control all printed provisions in conflict therewith. 17.7 Waiver of Jury Trial. As an inducement to CRA agreeing to enter into this Agreement, CRA and SELLERS hereby waive trial by jury in any action or proceeding brought by either party against the other party pertaining to any matter whatsoever arising out of or in any way connected with this Agreement. 17.8. Attorneys Fees and Costs. Should it be necessary to bring an action to enforce any of the provisions of this Agreement, reasonable attorneys' fees and costs, including those at the appellate level, shall be awarded to the prevailing party. 17.9 Binding Authority. Each party hereby represents and warrants to the other that each person executing this Agreement on behalf of the CRA and SELLERS have full right and lawful authority to execute this Agreement and to bind and obligate the party for whom or on whose behalfhe or she is signing with respect to all provisions contained in this Agreement. 17.10 Recording. This Agreement may not be recorded; in the Public Records of Palm Beach County, Florida. 17.11 Survival. The covenants, warranties, representations, indemnities and undertakings of SELLERS set forth in this Agreement, shall survive the Closing, the delivery and recording of the SELLERS Property Deed and CRA's possession of the Property for one (1) year. 17.12 SELLERS Attorneys' Fees and Costs. SELLERS acknowledge and agree that SELLERS shall be responsible for its own attorneys' fees and all costs, if any, incurred by SELLERS in connection with the transaction contemplated by this Agreement. 10 PURCHASE AGREEMENT Page I I of 12 date. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY By: Print Name: Gerald Taylor Title: Chair Witnesses: Approved as to form and legal sufficiency: CRA Attorney SELLERS f?C(l/~~ G;a4~d Print Name: Lennis L. Gi ~- Witnesses: . f. ~/.5J 1. ~Il!arl Print Name: S~arese ~. G}IjrrdJ ..Jh()A.u:J,/ v{ sd AQaA- Witnesses: I:\Client Documents\Boynton Beach CRA \pf Russo\Misc\Purchase Agreement.doc 11 PURCHASE AGREEMENT Page 1 of 12 EXHIBIT "A" Lot 415 of Cherry Hills Subdivision as recorded in Plat Book 4 at Page 58 of the Public Records of Palm Beach County, LESS AND EXCEPT Begin at the Northeast corner of said Lot 415; thence S 030 47' 23" E along the Easterly line of said Lot 415 for a distance of 24.23 feet to the point of curvature of a circular curve convave to the Southwest and having for its elements a central angle of 880 11' 44" and a radius of 25.00 feet; thence Northerly, Northwesterly and Westerly along said curve for an arc distance of 38.48 feet to the point of tangency, said point being on the Northerly Line of said Lot 415, thence N 880 00' 53" E along said Northerly Lot Line for a distance of 24.23 feet to the Point of beginning. 1 i ! I i I , I ' , I i I CIJ\p 1 i , I . i ! i i , IX.iOQD ! USINE S: i rova~ of tBu i I i I ! ! I 2008 II~qY~T8~CRA iii East Side-West Side-Seaside Renaissance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: September 11,2007 AGENDA ITEM: I I Consent Agenda Old Business I x I New Business Public Hearing Other SUBJECT: Approval of eRA Budget for FY 2007 - 2008 SUMMARY: The attached CRA Budget for Fiscal Year 2007-2008 reflects input from the CRA Board at the Budget Workshop on August 9th as well as staff revisions related to the workshop discussions. FISCAL IMPACT: See attached. RECOMMENDATIONS: Approve the Budget for FY 2007/2008. w{/~ Susan Harris Finance Director T:\AGENDAS. CONSENT AGENDAS. MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\Budget FY 2007 -200B.doc BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY SALARY SCHEDULE and RELATED PERSONNEL EXPENSES BUDGET WORKSHEET FOR THE FISCAL YEAR OCTOBER 1, 2007 - SEPTEMBER 30, 2008 HEALTH & CURRENT CAR FICA& 457(b) WORKERS NAME POSITION SALARY ALLOW. MEDICARE & 401(a) COMP TOTAL BRIGHT, LISA DIRECTOR $ 115,000 $ 4,030 $ 9,810 $ 13,786 $ 7,708 $ 159,534 BUCKLEY, ASHLEY ADMIN. SERVICES MGR. $ 48,000 $ 3,966 $ 5,754 $ 10,781 $ 72,341 ZITCER, PHYLLIS ADMIN. ASST. $ 35,700 $ 2,950 $ 4,280 $ 4,617 $ 50,403 'Co ,:h,i',l-3ii!i:i:tdi"':"fo.'. , ~'fi!!~:,'l:; <, , . BROOKS, VIVIAN ASSISTANT DIRECTOR $ 94,000 $ 2,600 $ 7,965 $ 11,269 $ 7,521 $ 130,875 HARRIS, SUSAN INTERIM FINANCE DIR. $ 75,000 $ 6,197 $ 8,991 $ 7,387 $ 103,575 TO BE FILLED FINANCE ASSTIHR COOR. $ 55,000 $ 4,544 $ 6,593 $ 7,466 $ 78,003 . ~-,. , ';I.,'''' VACANT DIR. OF PLANNING $ 86,000 $ 6,579 $ 9,546 $ 7,493 $ 109,618 SIMON, MICHAEL DEVELOPMENT MGR. $ 70,000 $ 5,783 $ 8,392 $ 4,480 $ 94,255 VACANT ECONOMIC DEVL. DIR. $ 87,000 $ 6,656 $ 9,657 $ 7,664 $ 110,976 VACANT SMALL BUS. DEVL COOR. $ 55,000 $ 4,208 $ 6,105 $ 7,466 $ 72,778 'Y~,I~~''''~ '~"~'! f",!,r ADELSPERGER, M. MKTING. & COMM. DIR. $ 60,000 $ 4,957 $ 7,193 $ 7,664 $ 84,614 WISER, ALINA MARKETING/ACCT. $ 32,000 $ 2,644 $ 3,836 $ 7,455 $ 48,495 "-;';::1 '. BISCUITI, KATHY SPECIAL EVENTS MGR. $ 57,000 $ 4,709 $ 6,833 $ 7,576 $ 80,678 Current Staff + Finance Assistant $ 641,700 Merit/Promotion Pool of 8% $ 51,336 Total Current Staff + Finance Asst. plus Merit/Promotion Pool 1 $ 693,036 I $ 6,630 1 $ 53,5241 $ 76,9271 $ 72,6551 $ 902,7731 SUMMARY OF GENERAL FUND REVENUES & EXPENSES (1 ) (2) (3) (4) (5) Amt. Change % Change 07/08 Proposed 07/08 Proposed 2006/07 2006/07 2007/2008 versus versus Budget Estimated Proposed 06/07 Estimated 06/07 Estimated General Fund Revenues T.I.F. $ 9,000,000 $ 9,087,499 $ 9,500,000 $ 412,501 4.5% Marina Rents & Fuel Sales $ 620,000 $ 950,000 $ 1 ,453,200 $ 503,200 53.0% Trolley Marketing Income $ 10,000 $ 1,000 $ $ (1,000) -100.0% Festival & Event Income $ 2,000 $ 17,000 $ 10,000 $ (7,000) -41 .2% Contributions & Donations $ 1,000 $ 1,000 $ $ (1,000) -100.0% Other Income $ 180,000 $ 446,000 $ 300,000 $ (146,000) -32.7% Total Income $ 9,813,000 $ 10,502,499 $ 11 ,263,200 $ 760,701 7.2% General Fund Expenses CRA Board $ 48,800 $ 46,000 $ 57,400 $ 11 ,400 24.8% Executive Director $ 233,216 $ 248,116 $ 264,046 $ 15,930 6.4% Auditor $ 10,900 $ 23,580 $ 26,200 $ 2,620 11.1% Finance $ 176,101 $ 178,650 $ 168,280 $ (10,370) -5.8% Insurances $ 40,311 $ 61,340 $ 105,375 $ 44,035 71.8% Professional Services $ 613,525 $ 560,000 $ 560,120 $ 120 0.0% Planning $ 225,200 $ 221,113 $ 717,395 $ 496,282 224.4% Buildings & Grounds $ 245,945 $ 325,000 $ 506,090 $ 181,090 55.7% Marina $ 39,000 $ 820,000 $ 1,410,000 $ 590,000 72.0% Central Communications $ 83,404 $ 84,464 $ 60,740 $ (23,724 ) -28.1% Software & Technology $ 30,077 $ 30,500 $ 40,000 $ 9,500 31.1% Contingency $ 500,000 $ 200,000 $ 274,000 $ 74,000 37.0% Police $ 120,000 $ 15,000 $ 573,853 $ 558,853 3725.7% Trolley $ 646,420 $ 649,920 $ 521,000 $ (128,920) -19.8% Grants Programs $ 325,000 $ 125,000 $ 425,000 $ 300,000 240.0% Marketing $ 264,800 $ 266,900 $ 292,905 $ 26,005 9.7% Special Events $ 353,050 $ 358,188 $ 451,715 $ 93,527 26.1% Signage $ 15,000 $ 17 ,500 $ 85,000 $ 67,500 385.7% HOB $ 200,000 $ 100,000 $ $ (100,000) -100.0% Development $ 2,400,295 $ 2,918,655 $ 1,453,114 $ (1,465,541 ) -50.2% Benefits $ 152,183 $ 162,300 $ 204,979 $ 42,679 26.3% Debt Service $ 3,089,773 $ 3,090,273 $ 3,065,988 $ (24,285) -0.8% Total Expenses $ 9,813,000 $ 10,502,499 $ 11,263,200 $ 760,701 7.2% GENERAL FUND REVENUES GENERAL FUND REVENUES CODE: AMOUNT T.I.F. 41000 $ 9,500,000 MARINA RENTS 42115 $ 125,000 PROPERTY RENTAL 42116 $ 7,200 MARINA FUEL SALES 42117 $ 1,320,000 MARINA MISC INCOME 42118 $ 1,000 FESTIVAL & EVENT INCOME 44100 $ 10,000 INTEREST ON INVESTMENTS 46100 $ 300,000 $ 11,263,200 GENERAL FUND EXPENSES - BY DEPARTMENT C.R.A. BOARD 200 CONTRACTUAL EXPENSES 203 MISCELLANEOUS 216 ADVERTISING & PUBLIC NOTICES 225 CONFERENCES, MEETINGS & SEMINARS 227 DELIVERY SERVICES 300 OFFICE EXPENSES 200 CONTRACTUAL EXPENSES MINUTES FOR BOARD MEETINGS- CITY STAFF 225 I CONFERENCES, MEETINGS & SEMINARS FRA CONFERENCE 5 @ 1,500 IDA CONFERENCE 5 @ $3,500 LOCAL CONFERENCES 5 @ 500 227 I MILEAGE & DELIVERY SERVICES DELIVERY OF BOARD MATERIALS 300 I OFFICE EXPENSES VARIOUS EXPENSES CODE: 51010 $ 10,000 $ 13,000 $ 2,700 $ 27,500 $ 3,600 $ 600 $ 57,400 $ 10,000 $ 13,000 $ 2,700 $ 7,500 $ 17,500 $ 2,500 $ 27,500 $ 3,600 $ 600 C.R.A. DIRECTOR CODE: 51230 100 PERSONNEL SERVICES $ 215,396 115 AUTO ALLOWANCE $ 4,030 203 MISCELLANEOUS $ 2,000 225 CONFERENCES, MEETINGS & SEMINARS $ 14,190 226 MEMBERSHIP DUES $ 5,030 227 DELIVERY SERVICES $ 3,000 229 CAREER DEVELOPMENT $ 2,500 310 OFFICE SUPPLIES $ 8,500 315 POSTAGE $ 2,000 355 SUBSCRIPTIONS $ 1,650 360 BOOK & PUBLICATIONS $ 750 400 EQUIPMENT COSTS I $ 5,000 AUDITOR CODE: 51320 202 AUDITOR I ~ 26,000.00 227 DELIVERY SERVICES 200.00 $ 26,200.00 I 202 I CONTRACTUAL EXPENSES I ANNUAL AUDIT FEE FOR FY 07/08 $ 25,000.00 OUT OF POCKET EXPENSE $ 1,000.00 $ 26,000.00 FINANCE CODE: 51325 100 PERSONNEL SERVICES $ 140,400 200 CONTRACTUAL EXPENSES $ 5,280 201 BANK FEES $ 3,600 225 CONFERENCES, MEETINGS & SEMINARS $ 8,000 226 MEMBERSHIP DUES $ 900 227 DELIVERY SERVICES $ 1,500 229 CAREER DEVELOPMENT $ 3,000 310 OFFICE SUPPLIES $ 4,500 360 BOOK & PUBLICATIONS $ 100 365 OFFICE PRINTING COSTS $ 1,000 $ 168,280 I 200 I CONTRACTUAL EXPENSES I ADP charges for payroll processing $ 2,080 ADP charges for tax filing reports $ 200 Emergency Personnel Coverage $ 3,000 $ 5,280 I 201 BANK FEES 1$ 3,600 I 225 I CONFERENCES, MEETINGS & SEMINARS I FRA CONFERENCE $ 1,500 FGFOA CONFERENCE $ 1,500 INCODE CONFERENCE $ 2,000 COUNCIL OF DEVL. FINANCE AGENCIES $ 1,500 GFOA CONFERENCE $ 1,500 $ 8,000 226 I MEMBERSHIP DUES I FGFOA $ 150 SOCIETY HR PROFESSIONALS $ 175 CDFA $ 275 GFOA $ 300 $ 900 227 I MILEAGE & DELIVERY SERVICES 1$ 1,500 229 I CAREER DEVELOPMEN7 I SOFTWARE TRAINING $ 3,000 TUITION FOR SCHOOLS I 310 OFFICE SUPPLIES 1$ 4,500 I 360 BOOK & PUBLICA TIONS 1$ 100 I 365 I OFFICE PRINTING COSTS I Budget Preparation Printing $ 500 Blank Check Stock $ 400 Budget Tab Preparation $ 100 $ 1,000 INSURANCES CODE: 51410 $ 26,090 $ 70,050 $ 1,500 $ 7,735 $ 105,375 200 CONTRACTUAL EXPENSES 213 GENERAL PROPERTY COVERAGE 214 EMPLOYEE FIDELITY COVERAGE 215 OFFICIALS & EMPL Y. PRACTICES LIABILITY 200 CONTRACTUAL EXPENSES Agency Fee $ 11,112 Computers & Software Policy $ 1,225 Marina Fuel Tank Coverage $ 1,500 Special Events & Concerts Policy $ 3,220 Contingency for additional property coverage $ 9,033 $ 26,090 213 I PROPERTY & LIABILITY COVERAGE I Policy for Property $ 53,131 Inland Marina & Wi-Fi Coverage $ 1,965 Policy for General Liability (includes Marina) $ 14,954 $ 70,050 214 I EMPLOYEE FIDELITY COVERAGE 1$ 1,500 Money & Security Insurance - Crime and Computer Fraud 215 I PUBLIC OFFICIALS LIABILITY & 1$ 7,735 EMPLOYMENT PRACTICES LIABILITY PROFESSIONAL SERVICES CODE: 51420 200 CONTRACTUAL SERVICES $ 110,000 201 LEGAL SERVICES $ 350,000 203 LOBBYING COSTS - STATE & FED. $ 90,000 204 CITY STAFF $ 10,120 $ 560,120 I $ 100,000 I 200 I CONTRACTUAL EXPENSES Professional Services such as HOB Consultants, Architects, Guest Speakers, Treasure Coast Regional Planning Council Arbitrage Rebate Consultants T.I.F. Consultants $ 5,000 $ 5,000 $ 110,000 I $ 350,000 I $ 90,000 201 I LEGAL SERVICES 203 I LOBBYING COSTS - STATE & FED. CRA Lobbyist in Tallahassee 204 I CITY STAFf Fire Inspections, etc. City HR ILA - Special Investigations @ $125/Hour City HR ILA - Annual Pooling Charge (Stop Loss) City HR 'LA - Benefits Admin. 10 Empl @ $10/mo. City HR ILA - Consulting @ $500/mo. City Training Classes @ $50/Employee I $ 500 $ 625 $ 1 ,295 $ 1 ,200 $ 6,000 $ 500 $ 10,120 PLANNING CODE: 51440 100 PERSONNEL SERVICES $ 177,120 115 AUTO ALLOWANCE $ 2,600 200 . CONTRACTUAL EXPENSES $ 522,500 225 CONFERENCES, MEETINGS & SEMINARS $ 6,000 226 MEMBERSHIP DUES $ 1,225 227 DELIVERY SERVICES $ 2,000 310 OFFICE SUPPLIES $ 3,500 355 SUBSCRIPTIONS $ 150 360 BOOK & PUBLICATIONS $ 300 365 OFFICE PRINTING COSTS $ 2,000 $ 717,395 $ 180,000 $ 255,000 $ 22,500 $ 10,000 $ 50,000 $ 1,000 1$ 4,000 $ 522,500 225 I CONFERENCES, MEETINGS & SEMINARS I FRA $ 1,500 IDA $ 3,500 Regional & Local Meetings $ 1,000 $ 6,000 226 I MEMBERSHIP DUES I APA $ 475 NAIOP $ 500 ULI $ 250 $ 1,225 I 227 I MILEAGE & DELIVERY SERVICES 1$ 2,000 .1 310 I OFFICE SUPPLIES 1$ 3,500 I 355 I SUBSCRIPTIONS I ULI $ 50 APA $ 50 AICP $ 50 $ 150 360 I BOOK & PUBLICA TlONS 1$ 300 365 I OFFICE PRINTING COSTS I Site Plans $ 2,000 BUILDINGS & GROUNDS CODE: 200 CONTRACTUAL EXPENSES $ 2,700 205 RENTAL OF OFFICES $ 50,760 206 MAINTENANCE & CLEANING OF OFFICES $ 8,280 207 OFFICE SPACE CHARGES $ 10,000 208 EQUIPMENT LEASES $ 16,000 209 PROPERTY MAINTENANCE COSTS $ 312,850 228 BUILDING & DEMOLITION FEES $ 87,500 325 ELECTRIC COSTS $ 10,000 326 WATER COSTS $ 8,000 51620 MARINA 200 CONTRACTUAL EXPENSES 209 PROPERTY MAINTENANCE COSTS 241 MARINA MANAGEMENT CONTRACT 242 FUEL STATION OVERHEAD 325 ELECTRIC COSTS 326 WATER CHARGES 327 GASOLINE & DEISEL CHARGES 328 DIESEL SALES TAX 400 EQUIPMENT COSTS CODE: 51630 $ 775 $ 49,125 $ 125,000 $ 40,900 $ 20,000 $ 3,000 $ 1,140,000 $ 19,200 $ 12,000 $ 1,410,000 CENTRAL COMMUNICATIONS CODE: 51650 200 CONTRACTUAL EXPENSES $ 1,500 330 TELEPHONE LINES $ 7,800 340 CELLULAR PHONES $ 7,440 350 WI-FI ANNUAL COST $ 44,000 SOFTWARE & TECHNOLOGY 200 CONTRACTUAL EXPENSES 210 CITY I T SUPPORT 211 COMPUTER SOFTWARE LICENSES 212 FINANCIAL SOFTWARE LIC.& SUPPORT 400 EQUIPMENT COSTS CODE: 51680 $ 2,500 $ 25,000 $ 1,000 $ 6,500 $ 5,000 $ 40,000 CONTINGENCY ACCOUNT CODE: 200 I CONTRACTUAL EXPENSES I $ Contingencies $ 274,000.00 $ 274,000.00 51990 POLICE CODE: 53120 200 CONTRACTUAL EXPENSES $ 388,794 400 EQUIPMENT COSTS $ 45,445 410 POLICE VEHICLES $ 139,614 $ 573,853 CONTRACTUAL EXPENSES Four olice officers and one Ser eant $ 388,794 including benefits 400 I EQUIPMENT COSTS I Clothing, Vests, Radios, Computers, $ 45,445 Cell Phones, Miscellaneous Gear 410 I POLICE VEHICLES I Three vehicles plus related equipment $ 130,830 Three patrol bikes plus related equipment $ 8,784 $ 139,614 TRANSPORTATION 230 TROLLEY OPERATIONS 231 TROLLEY MARKETING 232 TROLLEY SYSTEMS COSTS (One Time) 230 1 TROLL Y OPERATIONS I MEMO: Contract for FY 2007/2008 = $560,300 Crosstown Trollev @$42,900/mo. $ Delete Beach Trollev @ $3,792/mo. $ CODE: 55110 $ 514,800 $ 1,200 $ 5,000 $ 521,000 514,800 (45,500) 231 I TROLL Y MARKETING I Trolley Maps, Revenue Generating Collateral $ 1,200 232 I TROLL Y SYSTEMS COSTS (One Time) I Hurricane Postings, Changes to Website $ 5,000 Route signs GRANTS PROGRAM CODE: 57200 236 PBC DEVELOPMENT REGIONS GRANT 237 RESIDENTIAL IMPROVEMENT PROGRAM 238 COMMERCIAL FACADE PROGRAM 240 DIRECT INCENTIVE PROGRAM $ 50,000 $ 300,000 $ 75,000 $ $ 425,000 236 I PBC DEVELOPMENT REGIONS GRANT I $ 50,000 237 I RESIDENTIAL IMPROVEMENT PROGRAM I 15 Grants @ $20,000 each $ 300,000 238 I COMMERCIAL FACADE PROGRAM I 5 Grants @ $15,000 each $ 75,000 240 DIRECT INCENTIVE PROGRAM 1$ MARKETING & COMMUNICATIONS CODE: 57400 100 PERSONNEL SERVICES 200 CONTRACTUAL EXPENSES 216 ADVERTISING & PUBLIC NOTICES 217 NEWSLETTER 218 ANNUAL REPORTS & BROCHURES 219 FESTIVALS & EVENTS 225 CONFERENCES. MEETINGS & SEMINARS 226 MEMBERSHIP DUES 227 DELIVERY SERVICES 236 PHOTOGRAPHY & VIDEOS 310 OFFICE SUPPLIES 360 BOOK & PUBLICATIONS 365 OFFICE PRINTING COSTS $ 82,080 $ 55,200 $ 46,695 $ 14,000 $ 48,000 $ 16,980 $ 9,500 $ 1,150 $ 1 ,400 $ 9,000 $ 3,500 $ 400 $ 5,000 $ 292,905 I I 200 I CONTRACTUAL EXPENSES AMBIT Account and PR Services - Website MgtlMtn. - Public Relations - Trolley Marketing (street signs/maps/car signs) - Account Services - Contingency (Note: Total Ambit Contract Est. = $163,895) $ 1,800 $ 18,000 $ 5,000 $ 20,400 $ 10,000 $ 55,200 I 216 I ADVERTISING & PUBLIC NOTICES I AMBIT - Ad Placement (FL Trend/ICSC/Chamber Visitor's, $ Urban Land, Business Florida AMBIT - Advertising Creative (Concept design, layout, etc.) $ $ 36,695 10,000 46,695 I 217 I NEWSLETTER I H.O.B. HeartBeat (Winter and Summer issues) $ 14,000 I 218 I ANNUAL REPORT & MISC. COLLA TERAL I Annual Report - January 2008 $ Misc. brochures, event flyers, invitations, signs $ $ 219 I FESTIVALS & EVENTS I Holiday Decoration RFP (CRA portion of City RFP) $ 20,000 28,000 48,000 16,980 225 I CONFERENCES, MEETINGS & SEMINARS I - Governors Conf. on Tourism (Visit FL) $ 1,500 - PRSA Conferences $ 3,500 - FRA: Florida Redevelopment Association $ 1,500 - Downtowns & Small Towns $ 1,500 - Regional & Local Meetings $ 1,500 TOTAL $ 9,500 226 I MEMBERSHIP DUES I Visit Florida $ 750 Public Relations Society of America $ 300 Florida Festival and Events $ 100 $ 1,150 I 227 I MILEAGE, POSTAGE & DELIVERY SERVICES 1$ 1,400 I 236 I PHOTOGRAPHY & VIDEOS I Virtual Tour for Website, Agency DVD $ 9,000 Misc. photography - headshots, events, file photos, etc. I 310 OFFICE SUPPLIES 1$ 3,500 I 360 BOOK & PUBLICA TIONS 1$ 400 I 365 I OFFICE PRINTING COSTS I Collateral: HAP, Workshops, Meetings, Stationery, $ 5,000 envelopes, newsletters, annual report & events SPECIAL EVENTS CODE: 57500 100 PERSONNEL SERVICES $ 78,840 219 FESTIVALS & EVENTS $ 352,000 225 CONFERENCES. MEETINGS & SEMINARS $ 9,500 226 MEMBERSHIP DUES $ 1,325 227 DELIVERY SERVICES $ 500 310 OFFICE SUPPLIES $ 3,500 355 SUBSCRIPTIONS $ 250 360 BOOK & PUBLICATIONS $ 300 365 OFFICE PRINTING COSTS $ 500 400 EQUIPMENT $ 5,000 $ 451,715 ~~ FESTIVALS & EVENTS I < ::r~ .-\:;m ~ . '" ";',,'. ';~.' ,t,:." <""" ~"\tI,~.,il\l;;IP~H-,,.....~~""~"'i~-': ,~,,-"'" Holiday Extravaganza - Parade - Tree Lighting - Concert ~~-""" ----~!lI~~,,~~.,,";;.:~. $ 150,000 $ 30,000 $ 1 0,000 $ 110,000 $ 95,000 $ 30,000 $ 65,000 $ 95,000 $ 50,000 $ 45,000 $ 12,000 Heritage Celebration - Hester Center - Ocean Avenue Concert ~.9j.l!l1i:l!'1l -"";:.D:il8lf~~~i'l.E~:':i'Ni;.'-';: Salute to Independence - 4th of July - Fireworks - Concert ~~:iU:~l: """'........ -]!'ii~j;~~.J~,f';;~~ Oceanfront Concert Series - January/March/April/May TOTAL $ 352,000 225 I CONFERENCES, MEETINGS & SEMINARS - Florida Festivals & Events (FFEA) $ 1,500 - Governors Conf. on Tourism (Visit FL) $ 1,500 - IDA: International Development Assoc. $ 3,500 - Downtowns & Small Towns $ 1,500 - Regional & Local Meetings $ 1,500 TOTAL $ 9,500 226 I MEMBERSHIP DUES IDA $ 250 FRA $ 100 FFEE $ 275 Visit Florida $ 700 TOTAL $ 1,325 227 I MILEAGE & DELIVERY SERVICES 1$ 500 310 I OFFICE SUPPLIES 1$ 3,500 355 I SUBSCRIPTIONS 1$ 250 360 I BOOK & PUBLICA TIONS 1$ 300 365 I OFFICE PRINTING COSTS 1$ 500 400 I NEW EQUIPMENT I - Tents $ 2,500 - Rope Lighting $ 2,500 TOTAL $ 5,000 SIGNAGE 224 SIGN CONSTRUCTION 224 I SIGN CONSTRUCTION South & North Gateway Signs. Property & Marina Signs CODE: 58000 1$ 85,000 1$ 85,000 DEVELOPMENT PROJECTS CODE: 58300 200 CONTRACTUAL EXPENSES I $ 1,103,114 201 PROPERTY TAXES 1$ 350,000 $ 1,453,114 200 CONTRACTUAL EXPENSES Old HS Parking - Grading/Landscape/Lighting $ 35,000 Marina Village Association Dues $ 46,000 Miscellaneous Development Projects - Land Assembly $ 1,022,114 $ 1,103,114 201 I PROPERTY TAXES I Marina Property Taxes - Estimated $ 350,000 EMPLOYEE BENEFITS CODE: 151 FICA $ 43,379 152 MEDICARE $ 10,145 153 RETIREMENT PLANS 457(b) & 401lal $ 76,927 154 WORKERS COMPENSATION INSUR. $ 7,063 155 HEALTH INSURANCE $ 51,965 156 DENTAL INSURANCE $ 3,955 157 LIFE INSURANCE $ 2,580 158 SHORT TERM/LONG TERM DISABILITY $ 3,392 159 UNEMPLOYMENT CHARGES $ 5,000 160 VISION INSURANCE $ 573 $ 204,979 151 FICA $ 43,379 152 MEDICARE $ 10,145 153 RETIREMENT PLANS 457(bJ & 401(a) $ 76,927 154 WORKERS COMPENSA T/ON INSUR. $ 7,063 155 HEAL TH INSURANCE $ 51,965 156 DENTAL INSURANCE $ 3,955 157 LIFE INSURANCE $ 2,580 158 LONG TERM DISABILITY $ 3,392 159 UNEMPLOYMENT CHARGES $ 5,000 160 VISION INSURANCE $ 573 $ 204,979 59000 TRANSFERS TO DEBT SERVICE FUND 810 LOAN PRINCIPAL 820 LOAN INTEREST 811 BOND # 1 PRINCIPAL 821 BOND #1 INTEREST 812 BOND # 2 PRINCIPAL 822 BOND # 2 INTEREST 830 FINANCIAL AGENT FEES 810 LOAN PRINCIPAL 820 LOAN INTEREST 811 BOND #1 PRINCIPAL 821 BOND #1 INTEREST 812 BOND #2 PRINCIPAL 822 BOND #2 INTEREST LOAN PRINCIPAL FOR MARINA PAD LOAN INTEREST FOR MARINA PAD 830 FINANCIAL AGENT FEES CODE: $ 664,588 $ 192,953 $ 615,000 $ 771,613 $ 245,000 $ 576,335 $ 500 $ 3,065,988 $ 185,697 $ 119,141 $ 615,000 $ 771,613 $ 245,000 $ 576,335 $ $ 478,891 73,812 I $ 500.00 $ 3,065,988 59800 East SideN West S.ldeNSeas.lde Renaissance BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY PROJECT FUND PROJECT FUND SUMMARY BOND 1 Proiect Fund Expenses FY2006/2007 FY2007/2008 02-58200-450 Land Assembly $ 1,977,494 02-58200-451 HOB Phase I Relocation Costs $ 2,700 $ 02-58200-463 Marina Pad Purchase $ 1,129,689 $ $ 3,109,883 $ BOND 2 Proiect Fund Expenses 02-58300-450 HOB Phase I Land Assembly $ 8,700,946 $ 02-58300-469 4th Avenue Design & Construction $ $ 1,800,000 02-58300-473 Affordable Access Program - HAP $ 208,201 $ 2,300,000 02-58300-474 HOB Residential Improvement Program $ 3,500 $ 430,000 $ 8,912,647 $ 4,530,000 Total Bond #1 & #2 Expenses $ 12,022,530 $ 4,530,000 Proiect Fund Revenues & Transfers 02-46100 Investment Income $ 86,000 $ 30,000 02-48100 Misc. Income-Ocean Breeze Sale $ $ 3,500,000 02-49100 Bond Proceeds $ 11,936,530 $ 1,000,000 Total Project Fund Revenue $ 12,022,530 $ 4,530,000 East Side~ West S.lde~Seas.lde Rena.lssance BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY SALARIES AND BENEFITS BUSINE S: All Cqnsiderati n otrWork rder ~_ with i ' , Burklbar~t Const uet~on (Seae est Stvtetseape) ! , in the monnt of $ 4,800 30YNTON Ci~.'. ri~A.i~... 3~ A C -H.",> f~ East Side-West Side-Seaside Renaissance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: September 11, 2007 I Consent Agenda I Old Business I X I New Business Public Hearing Other SUBJECT: Consideration of Work Order #1 with Burkhardt Construction in the amount of$24,800 for the Seacrest Streetscape project. SUMMARY: At the August 2007 Board meeting, the Board approved Work Order #1 with Kimley- Horn to engineer and design a streetscape plan for Seacrest Blvd. from Boynton Beach Blvd. north to the C-16 canal. In order to insure that the design is cost efficient, staff is recommending that the agency enter into Work Order # 1 with Burkhardt Construction under their continuing contract. If approved, Burkhardt will review the plans at 30% and 60% of completion and recommend methods of construction with the intent to make the project more cost efficient. Burkhardt will also prepare an initial opinion of probable cost and a final construction cost budget for the Seacrest streetscape project. FISCAL IMPACT: $24,800 from Budget Line Item 58300-200. RECOMMENDATIONS: Approve Work Order #1 with Burkhardt Construction, Inc. in the amount of $24,800. v~~ Assistant Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\Burkhardt WO #1.doc BURKHARDT CONSTRUCTION, INC. 1400 Alabama Avenue West Palm Beach, Florida 33401 (561) 659-1400 Fax: (561) 659-1402 www.burkhardtconstruction.com ~~~~ @~ lJ_~~~W&~ .' , . ~ '.... \..,: .', DATE Au ust 28,2007 JOB NO. ,t ATTENTION: Vivian Brooks .. RE: Seacrest Blvd. Preconstruction Consultin Services TO: Boynton Beach eRA 915 South Federal Highway Boynton Beach, FI. 33435 WE ARE SENDING YOU: 0 Attached o Under separate cover via the following items: o Specifications o Shop Drawing o Copy of letter o Prints o Change order o Plans o Samples o COPI ES DATE NO. DESCRIPTION 3 8/28/07 6-pages Work Authorization #1, Preconstruction Consulting Services For Seacrest Blvd. ($24,8 . THESE ARE TRANSMITTED as checked below. x o For approval o For your use o As requested o For review and comment o Approved as submitted o Approved as noted o Returned for corrections o Resubmit copies for approval copies for distribution corrected prints x o Submit x o Return o o FOR BIDS DUE REMARKS: o PRINTS RETURNED AFTER LOAN TO US Vivian, Please review and if acceptable sign/return 1-fully executed copy for our files. 'y to Thank You, Signed: V~1lety'~ If enclosures are not as noted, kindly notify us at once. EXHIBIT F WORK AUTHORIZATION WORK AUTHORIZATION NO.1 CONTRACT NO. TO: BURKHARDT CONSTRUCTION, INC. 1400 ALABAMA AVE., SUITE #20 WEST PALM BEACH, FL 33401 DATE: 8/28/2007 PROJECT NAME: Seacrest Blvd. PROJECT NO. Under our AGREEMENT dated 15-Jun-07 ************************************************************************************************** You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the AGREEMENT: For the Additive Sum of: Twenty-Four Thousand, Eight-Hundred, And No/100 Dollars Original Agreement Amount $0 $0.00 Sum of Previous Work Authorizations This Work Authorization (Add) $24,800.00 Present Agreement Amount $24,800.00 The time for completion shall be (increased) by zero calendar days due to this Work Authorization. Accordingly, the Owner shall issue a Notice To Proceed after the Contractor has secured all of the permits required for this work. Your acceptance of this Work Authorization shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions in our Agreement indicated above, as fully as jf the same were repeated in this acceptance. The adjustment, if any, to this Agreement shall constitute a full and final settlement of any and all claims arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted: By: By: i_ Owner August 28, 2007 Boynton Beach Community Redevelopment Agency 915 S. Federal Highway Boynton Beach, FL 33435 Attn: Vivian Brooks, Assistant Director Re: Seacrest Boulevard (from Boynton Beach Blvd to NE J(th Ave) Proposal for Preconstruction Professional Consulting Services Dear Ms. Brooks: After our successful selection to provide General Contractor/Construction Management/Consulting services for the Boynton Beach CRA's exciting project along Seacrest Blvd. Burkhardt Construction, Inc. (Consultant) is pleased to submit this proposal. This proposal is for preconstruction professional consulting services during the designlpennitting phase of the project. To work as directed by the CRA in conjunction with the CRA's design team to provide plan review, constructability/construction methods review, cost estimating/analysis and budgeting costs, value engineering and CRA consultation as requested. I have attached the aforementioned scope and fee for your review and comment. We look forward to continue working with you on this exciting project. Cordially, .~~ON'INC' e . Haynes - ( Vice President Enclosures Boynton Beach eRA, August 28, 2007, Page 2 Exhibit "A" SCOPE OF SERVICES Preconstruction Services For Seacrest Boulevard Task 1 - Plans review 1.0 The Consultant will review the 30%, 60% & fmal construction drawings as prepared by the design team, prepare an observations report and meet with the CRA and or design team as requested to review comments/questions. Task 2 - Constructabilitv/Construction methods review 2.0 The Consultant will review the 30% and the 60% plans and make comment as to the economic and practical constructability of the design elements as well as suggesting methods for construction which may impact design. This task will include meeting with the CRA and or design team to discuss comments/alternate design options. It is anticipated this task will be necessary only at 30% plans and 60% plans as all modifications resulting from these discussions will be incorporated in earlier phases prior to preparation of fmal construction drawings. Task 3 - Cost Estimatinf!/Budl!etinf! 3.1 - Initial Opinion Of Probable Cost The Consultant will prepare an "Initial Opinion Of Probable Cost" upon submittal of the 30% plans. This estimate will enumerate work items shown in the plans as well as quantifying the work and establishing estimated unit prices for each quantified work item. A total Initial Opinion Of Probable Cost including contingency will be provided, in writing, to the CRA. 3.2 - Cost analysis The Consultant will assist the CRA in analyzing construction costs associated with phasing sequences, cash flow utilizations, grant applications and City interdepartmental funding sources. Boynton Beach eRA, August 28, 2007, Page 3 3.3 - Final Construction Cost Budget The Consultant will prepare a "Final Construction Cost Budget" upon submittal of fmal construction plans. This estimate will be based on an updated quantity survey based on the fmal/pennitted construction plans with updated unit pricing, revised contingency amount and a total construction cost estimate. This Final Construction cost estimate will be provided in writing to the CRA. Task 4 - Value Eneineerine The Consultant will review the 30% and the 60% plans and make comment as to alternatives to the design or specified products which may result in cost savings to the CRA. This task will include meeting with the client and or design team to discuss comments/alternate design options. It is anticipated this task will be necessary only at 30% plans and 60% plans as all value engineering resulting from these discussions will be incorporated in earlier phases prior to preparation of fmal construction drawings. Task 5 - Client Consultation The Consultant will meet with the CRA as requested to participate in, advise or consult with the CRA on any/all issues relative to the project as deemed necessary by the CRA. Up to 5-additional meetings Task 6 - Public Meetioes and Presentations Our proposal does not anticipate participation in any Public meetings (CRA Board Meetin~s ) ADDITIONAL SERVICES Upon your authorization, the Consultant will provide any additional services that may be required beyond those described in Task I through 6. The additional services shall be provided as requested by the CRA and invoiced at the hourly rates shown herein. COMPENSATION We will provide the scope of services as described in task I - 6 for the values outlined below. Basic Services Lum Sum Amounts Seacrest Boulevard $6,300.00 $2,800.00 $13,990.00 Boynton Beach CRA, August 28, 2007, Page 4 Task 4 - Value Engineering $1,710.00 Task 5 - Client Consultation $1,800.00 Task 6 - Public Meetings / Presentations 0 Additional Services Hourly Total $24,800.00 Hourly Fee Scbedule For Additional Senrices Project Principal Project Manager Construction Cost Estimator Secretarial $ l80.001Hour $ 115. OOlHour $ 90.001Hour $ 60. OOlHour Hourly Rates include all benefits, taxes, overhead, profit and supplies CLOSURE This proposal is valid only in conjunction with construction being executed by the Consultant. In addition to the matters set forth herein, our agreement shall include, and shall be subject to, the all provisions as set forth in the "General Contracting/Construction Management/Consulting Agreement" by and between Burkhardt Construction, Inc.(Consultant) and the Boynton Beach Community Redevelopment Agency (CRA) dated June 15,2007. If you concur in the foregoing and wish to direct the Consultant to proceed with the aforementioned services, please direct the Consultant to prepare the necessary Work Authorization. Fees and times stated in this agreement are valid for sixty (60) days after the date of agreement by the Consultant. We appreciate this opportunity to submit this scope/fee proposal. Please contact me at (561) 659-1400 if you have any questions. Sincerely, TC~NSTR. U._CTDN,INC. ----.- .;?>- a -~ .7~ . E. Haynes Vice President ,. l' ' , X.NT W ; f . .....'!....1.1.'.... t.. t~..~.i.'40f .~. rchas Agreement with ,~e 'Vent reI. for 508 N. Seacrest, ..~. ..: ' h: :.~ j " , . .. . M~~ AI~e ue.~d 105 NE 4th Avenue lri th~ ~t of$ 45,000 ; : I I I ~qY~T8~ eRA East Side-West Side-Seaside Renaissance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: September 11, 2007 I Consent Agenda I Old Business I X I New Business Public Hearing Other SUBJECT: Consideration of Purchase Agreement with Elaine Venturelli for 508 N. Seacrest, 103 and 105 NE 4th Avenue in the amount of $545,000 (Budget Line Item 58300-200) SUMMARY: CRA staff was presented with the opportunity to purchase three properties from Elaine Venturelli at the SW comer of Seacrest and NE 4th Avenue. The property includes 2 structures; a single family home and a duplex. The total square footage of the property is 23,530 or $23.00 a square foot. Staff commissioned appraisals of the properties (complete appraisals are available for review at the CRA office). The single family property, located at 508 N. Seacrest, was valued at $165,000. The multifamily property and vacant lot were valued at $380,000 making the total $545,000. The seller, Elaine Venturelli has agreed to sell at the appraised value. If the Board approves the purchase, the per square foot purchase price for all properties will be $19.71. The CRA currently has approximately 2.0 acres assembled of the approximately 5.5 acres for the entire block The Boynton Beach Faith Based CDC owns approximately 1 acre within the block and is interested in partnering with a for-profit developer to develop their site in conjunction with the CRA parcels. The NE 4th/5th Street Block is identified within the Heart of Boynton Community Redevelopment Plan as a commercial redevelopment site. However, due to recent analysis conducted by The Chesapeake Group and The Treasure Coast Regional Planning Council, staff does not feel that the area can support the amount of commercial property proposed at this site by the HOB plan. Staff does concur with the findings of TCRPC that affordable units can be built and absorbed within HOB with the assistance of the CRA. Staff expects to bring an RFPIRFQ for development of the site to the Board for approval after the development agreement is finalized for Ocean Breeze. Staff will continue to assemble properties within the block to the extent that it is financially feasible or if the Board directs otherwise. FISCAL IMPACT: Funds are available in line item 58300-200 of the current budget. RECOMMENDATIONS: Approve the purchase agreement with Elaine Venturelli in the amount of $545,000 for 508 N. Seacrest, 103 and 105 NE 4th Avenue. ~ Vivian L. Brooks Assistant Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - SeptemberWenturelli PA.doc <0);0;0 CD D> 0 C :J = C" CIl .-+ CD -. CIl C,<:JO ro CIl == g "U a '0 0000 CIl-...,J-...,J-...,J CD I I I 0.(",(...)> CD>'O :J :J .., -fh -E.9 -E.9 -E.9 -E.9 ""0 c ~ n :T II) '" g: ~OlI\.)~())""O Ui~o-...,JI\.)~ ~ OlOOlOlr)' 00000(1) 00000 00000 ~ ..... :::r - en ..... :::r en ..... .... CD CD ..... )> UI UI -fh-E.9-E.9-E.9-E.9 ""OCD en ::!. 3 .c n ..I. I\.) ...... ...... 1\.)' (1) C" ~~~~~~""Oi" ..................-...,JO>. (1)CQ ..I. 0> 01 Ol-...,J ~CD ..I. en Ol\.)......ww.c WWWI\.)~' ~ 01 i-.J ~I\.) 00 ~ ~woo~. COOOO()) -<-<z-<~ z ......O~ (J)CD> 11"2- - CD ......x 01 ~3 ::c ~ -I o 0 '< 3 < 'C CD (1) (1) CIl 3 0 (1) """ ::::s f1 o C '0 CD X zen II) (1) 3 = (1) g: ""0 c ~~ S':T o (1) 3 'C ~ o < (1) 3 (1) ::::s f1 PURCHASE AGREEMENT Page 1 of 12 PURCHASE AGREEMENT This Purchase Agreement (hereinafter "Agreement") is made and entered into as of the Effective Date (hereinafter defined), by and between BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, a public agency created pursuant to Chapter 163, Part III, of the Florida Statutes (hereinafter "CRA") and ELAINE VENTURELLI, a married woman (hereinafter "SELLER"). In consideration of the mutual covenants and agreements herein set forth, the Parties hereto agree as follows: 1. PURCHASE AND SALEIPROPERTY. SELLER agrees to sell and convey to CRA and CRA agrees to purchase and acquire from SELLER, on the terms and conditions hereinafter set forth, the Properties located in Palm Beach County, Florida (the "Properties") and more particularly described as follows: Address: Legal Description: Parcel Number: Address: Legal Description: Parcel Number: Address: Legal Description: Parcel Number: 508 N. Seacrest Blvd., Boynton Beach, FL 33435 The South 25 feet of Lot 7 and the North 26 feet of Lot 8, Block 3, SHEPARD'S ADDITION TO TOWN OF BOYNTON, recorded in Plat Book 2, Book 59 of the Public Records of Palm Beach County, Florida 08-43-45-21-29-003-0071 103 NE 4th Ave., Boynton Beach, FL 33435 The South 75 Feet of Lot 8, Block 3, of SHEPARD'S ADDITION TO TOWN OF BOYNTON, recorded in Plat Book 2, Page 59 of the Public Records of Palm Beach County, Florida 08-43-45-21-29-003-0081 105 NE 4th Avenue, Boynton Beach, FL 33435 Lot 5, Block 3, of SHEPARD ADDITION TO TOWN OF BOYNTON, less the North 140 feet of the East 80 Feed of Said Lot, and Less the North 175 Feet of the West 20 Feet of said Lot, and Less the South 100 Feet of the East 50 feet of Said lot, as described in deed recorded in ORB 866, Page 686, Deed Book 1118, Page 221; and Deed Book 855, Page 350 of the Public Records of Palm Beach County, Florida 08-43-45-21-29-003-0051 1 PURCHASE AGREEMENT Page 2 of 12 2. PURCHASE PRICE AND PAYMENT. The Purchase Price to be paid for the Property shall be Five Hundred Forty-Five Thousand and No Dollars ($545,000.00) Dollars, payable in cash, by wire transfer of United States Dollars at the Closing. 3. DEPOSIT. 3.1 Earnest Monev Deposit. Within five (5) Business Days after the Effective Date, Purchaser shall deliver to Goren, Cherof, Doody & Ezrol, P.A.("Escrow Agent") a deposit in the amount of Ten Thousand Dollars ($10,000.00) Dollars (the "Deposit"). 3.2 ApplicationlDisbursement of Deposit. The Deposit shall be applied and disbursed as follows: The Deposit shall be delivered to SELLER at Closing and the CRA shall receive credit for such amount against the Purchase Price. If this Agreement is terminated during the Feasibility Period (hereinafter defined) for any reason, the Deposit shall be immediately refunded to the CRA. If this Agreement is terminated due to a default, pursuant to Section 12, the Deposit shall be delivered to (or retained by, as applicable) the non-defaulting Party, and the non-defaulting Party shall have such additional rights, if any, as are provided in Section 12. 3.3 Escrow Agent. eRA and SELLER authorize Escrow Agent to receive, deposit and hold funds in escrow and, subject to clearance, disburse them upon proper authorization and in accordance with Florida law and the terms of this Agreement. The parties agree that Escrow Agent will not be liable to any person for misdelivery of escrowed items to CRA and SELLER, unless the misdelivery is due to Escrow Agent's willful breach of this Agreement or gross negligence. If Escrow Agent interpleads the subject matter of the escrow, Escrow Agent will pay the filing fees and costs from the deposit and will recover reasonable attorney's fees and costs to be paid from the escrowed funds which are charged and awarded as court costs in favor of the prevailing party. All claims against Escrow Agent will be arbitrated, so long as Escrow Agent consents to arbitrate. 4. TIME FOR ACCEPTANCE OF OFFER AND COUNTEROFFERS: EFFECTIVE DATE. If this Agreement is not executed by and delivered to all parties on or before September 11,2007, the Deposit will, at CRA's option, be returned and this offer shall be deemed withdrawn. Unless otherwise stated, the time for acceptance of any counteroffers shall be five (5) days from the date the counteroffer is delivered. The date of this Agreement (the "Effective Date") shall be the date when the last one of the CRA and SELLER has signed or initialed this offer or the final counteroffer. 5. CLOSING. The purchase and sale transaction contemplated herein shall close on or before October 31, 2007 (the "Closing"), unless extended by other provisions of this Agreement or by written agreement, signed by both parties, extending the Closing. 6. TITLE TO BE CONVEYED. At Closing, SELLER shall convey to CRA, by Warranty Deed complying with the requirements of the Title Commitment (hereinafter defined), 2 PURCHASE AGREEMENT Page 3 of 12 valid, good, marketable and insurable title in fee simple to the Property, free and clear of any and all liens, encumbrances, conditions, easements, assessments, restrictions and other conditions except only the following (collectively, the "Permitted Exceptions"): (a) general real estate taxes and special assessments for the year of Closing and subsequent years not yet due and payable; (b) covenants, conditions, easements, dedications, rights-of-way and matters of record included on the Title Commitment or shown on the Survey (defined in Section 7), to which CRA fails to object, or which CRA agrees to accept, pursuant to Section 7.1 and Section 7.2 hereof. 7. FEASIBILITY PERIOD. CRA, and CRA's agents, employees, designees, Contractors, surveyors, engineers, architects, attorneys and other consultants (collectively, "Agents") shall have thirty (30) days from the Effective Date of this Agreement ("Feasibility Period"), at CRA's expense, to make inquiries of, and meet with members of Governmental Authorities regarding the Property and to enter upon the Property, at any time and from time to time with reasonable notice to SELLER and so long as said investigations do not result in a business interruption, to perform any and all physical tests, inspections, and investigations of the Property, including but not limited to Phase I and Phase II investigations, which CRA may deem necessary. During this Feasibility Period, CRA may elect, in CRA's sole and absolute discretion, to terminate this contract and receive back all Deposits hereunder. If CRA elects to terminate this Agreement in accordance with this Section, CRA shall: (i) leave the Property in substantially the condition existing on the Effective Date, subject to such disturbance as was reasonably necessary or convenient in the testing and investigation of the Property; (ii) to the extent practicable, shall repair and restore any damage caused to the Property by CRA's testing and investigation; and (iii) release to SELLER, at no cost, all reports and other work generated as a result of the CRA' s testing and investigation. CRA hereby agrees to indemnify and hold SELLER harmless from and against all claims, losses, expenses, demands and liabilities, including, but not limited to, attorney's fees, for nonpayment for services rendered to CRA (including, without limitation, any construction liens resulting therefrom) or for damage to persons or property (subject to the limitation on practicability provided above) arising out of CRA's investigation of the Property. However, CRA's indemnification obligations shall not exceed its statutory limits as provided within Section 768.28, Florida Statutes, and CRA does not waive its sovereign immunity rights. SELLER hereby agrees to indemnify and hold CRA harmless from and against all claims, losses, expenses, demands and liabilities, including, but not limited to, attorney's fees, for nonpayment for services rendered to SELLER or for damage to persons or property (subject to the limitation on practicability provided above) arising out of CRA's investigation of the Property. SELLERS' obligations under this Section shall survive the termination, expiration or Closing of this Agreement. 7.1 Seller's Documents: SELLER shall deliver to CRA the following documents and instruments within five (5) days of the Effective Date of this Agreement: copies of any reports or studies (including environmental, engineering, surveys, soil borings and other physical reports) in SELLER' possession or control with respect to the physical condition of the Property, if any. 7.2 Title Review. Within ten (10) days of the Effective Date, CRA shall obtain, at the CRA's expense, from a Title Company chosen by CRA (hereinafter "Title Company"), a Title Commitment covering the Property and proposing to insure CRA in the 3 PURCHASE AGREEMENT Page 4 of 12 amount of the Purchase Price subject only to the Permitted Exceptions, together with complete and legible copies of all instruments identified as conditions or exceptions in Schedule B of the Title Commitment. CRA shall examine the Title Commitment and deliver written notice to SELLER no later than twenty (20) days after the Effective Date notifying SELLER of any objections CRA has to the condition of title (hereinafter "CRA Title Objections"). If CRA fails to deliver the CRA Title Objections to SELLER within the aforesaid review period, title shall be deemed accepted subject to the conditions set forth in the Title Commitment. If CRA timely delivers the CRA Title Objections, then SELLER shall have thirty (30) days to diligently and in good faith undertake all necessary activities to cure and remove the CRA Title Objections (hereinafter "Cure Period"). In the event that SELLER is unable to cure and remove, or cause to be cured and removed, the CRA Title Objections within the Cure Period, to the satisfaction of CRA, then CRA, in CRA's sole and absolute discretion, shall have the option of (i) extending the Cure Period and the Closing for one additional thirty (30) day period, or (ii) accepting the Title to the Property as of the time of Closing or (iii) canceling and terminating this Agreement, in which case, the Deposit shall be returned to CRA and the Parties shall have no further obligations or liability hereunder, except for those expressly provided herein to survive termination of this Agreement. Prior to the Closing, CRA shall have the right to cause the Title Company to issue an updated Title Commitment ("Title Update") covering the Property. If any Title Update contains any conditions which did not appear in the Title Commitment, and such items render title unmarketable, CRA shall have the right to object to such new or different conditions in writing prior to Closing. All rights and objections of the Parties with respect to objections arising from the Title Update shall be the same as objections to items appearing in the Title Commitment, subject to the provisions of this Section. 7.3. Survey Review. CRA, at CRA's expense, may obtain a current boundary survey (the "Survey") of the Property, indicating the number of acres comprising the Property to the nearest 1/100th of an acre. If the Survey discloses encroachments on the Property or that improvements located thereon encroach on setback lines, easements, lands of others or violate any restrictions, covenants of this Agreement, or applicable governmental regulations, the same shall constitute a title defect and shall be governed by the provisions of Section 7.3 concerning title objections. 8. CONDITIONS TO CLOSING. CRA shall not be obligated to close on the purchase of the Property unless each of the following conditions (collectively, the "Conditions to Closing") are either fulfilled or waived by CRA in writing: 8.1. Representations and Warranties. All of the representations and warranties of SELLER contained in this Agreement shall be true and correct as of Closing. 8.2. Condition of Property. The physical condition of the Property shall be the same on the date of Closing as on the Effective Date, reasonable wear and tear excepted. 8.3. Pending Proceedings. At Closing, there shall be no litigation or administrative agency or other governmental proceeding of any kind whatsoever, pending or 4 PURCHASE AGREEMENT Page 5 of 12 threatened, which has not been disclosed, prior to closing, and accepted by CRA. 8.4. Compliance with Laws and Regulations. The Property shall be in compliance with all applicable federal, state and local laws, ordinances, rules, regulations, codes, requirements, licenses, permits and authorizations as of the date of Closing. 8.5. Occupancy. The property shall be conveyed to the CRA at time of closing unoccupied. The SELLER hereby warrants that the current tenants are on a month-to- month basis, were given proper notice to vacate and there are no leases on the property. 9. CLOSING DOCUMENTS. The CRA shall prepare, or cause to be prepared, the Closing Documents set forth in this Section, except for documents prepared by the Title Company. At Closing, SELLER shall execute and deliver, or cause to be executed and delivered, to CRA the following documents and instruments: 9.1. Deed. A Warranty Deed (the "Deed") conveying to CRA valid, good, marketable and insurable fee simple title to the Property free and clear of all liens, encumbrances and other conditions of title other than the Permitted Exceptions. 9.2 Seller's Affidavits. SELLER shall furnish to CRA an owner's affidavit attesting that, to the best of its knowledge, no individual or entity has any claim against the Property under the applicable construction lien law; and that there are no parties in possession of the Property other than SELLER. SELLER shall also furnish to CRA a non-foreign affidavit with respect to the Property. In the event SELLER is unable to deliver its affidavits referenced above, the same shall be deemed an uncured title objection. 9.3. Closing Statement. A closing statement setting forth the Purchase Price, the Deposit, all credits, adjustments and prorations between CRA and SELLER, all costs and expenses to be paid at Closing, and the net proceeds due SELLER, which CRA shall also execute and deliver at Closing. 9.4. Corrective Documents. Documentation required to clear title to the Property of all liens, encumbrances and exceptions, if any, other than Permitted Exceptions. 9.5. Additional Documents. Such other documents as CRA or the Title Company may reasonably request that SELLER execute and deliver, and any other documents required by this Agreement or reasonably necessary in order to close this transaction and effectuate the terms of this Agreement. 10. PRORA nONS, CLOSING COSTS AND CLOSING PROCEDURES. 10.1. Prorations. Taxes, assessments, rents, interest, insurance and other expenses of the Property shall be prorated through the day before Closing. CRA shall have the option of taking over existing policies of insurance, if assumable, in which event premiums shall be prorated. Cash at Closing shall be increased or decreased as may be required by prorations to be made through the day prior to Closing. Advance rent and security deposits, if any, will be 5 PURCHASE AGREEMENT Page 6 of 12 credited to CRA. Taxes shall be prorated based upon the current year's tax with due allowance made for maximum allowable discount. If Closing occurs at a date when the current year's millage is not fixed and current year's assessment is available, taxes will be prorated based upon such assessment and prior year's millage. If current year's assessment is not available, then taxes will be prorated on prior year's tax. A tax proration based on an estimate shall, at request of either party, be readjusted upon receipt of tax bill. 10.2. Special Assessment Liens. Certified, confirmed and ratified special assessment liens imposed by public bodies as of Closing are to be paid by SELLER. Pending liens as of Closing shall be assumed by CRA. If the improvement has been substantially completed as of the Effective Date, any pending lien shall be considered certified, confirmed or ratified and SELLER shall, at Closing, be charged an amount equal to the last estimate or assessment for the improvement by the public body. 10.3. Closing Costs. Seller shall pay for all documentary stamps on the deed, recording the deed and half of all general closing expenses (settlement fee, courier fees, overnight package, etc.). All other costs of closing shall be borne by CRA. 10.4 Closing Procedure. CRA shall fund the Purchase Price subject to the credits, offsets and prorations set forth herein. SELLER and CRA (as applicable) shall execute and deliver to Closing Agent the Closing Documents. The Closing Agent shall, at Closing: (i) disburse the sale proceeds to SELLER; (ii) deliver the Closing Documents and a "marked-up" Title Commitment to CRA, and promptly thereafter, record the Deed and other recordable Closing Documents in the appropriate public records. 10.5 Existing Mortgages and Other Liens. At Closing, SELLER shall obtain, or cause to be obtained, satisfaction or release of record of all mortgages, liens and judgments applicable to and encumbering the Property. 11. REPRESENTATIONS. COVENANTS AND WARRANTIES. 11.1 Seller's RelJresentations and Warranties. SELLER hereby represents, covenants and warrants to CRA, as of the Effective Date and as of the Closing Date, as follows: 11.2. Authority. The execution and delivery of this Agreement by SELLER and the consummation by SELLER of the transaction contemplated by this Agreement are within SELLER'S capacity and all requisite action has been taken to make this Agreement valid and binding on SELLER in accordance with its terms. The person executing this Agreement on behalf of SELLER has been duly authorized to act on behalf of and to bind SELLER, and this Agreement represents a valid and binding obligation of SELLER. 11.3. Title. SELLER is and will be on the Closing Date, the owner of valid, good, marketable and insurable fee simple title to the Property, free and clear of all liens, encumbrances and restrictions of any kind, except the Permitted Exceptions (and encumbrances of record which will be discharged at Closing). 6 PURCHASE AGREEMENT Page 7 of 12 12. DEFAULT. 12.1. Purchaser's Default. In the event that this transaction fails to close due to a wrongful refusal to close or default on the part of CRA, subject to the provisions of Paragraph 12.3 below, the Deposit actually then being held by the Escrow Agent shall be paid by Escrow Agent to SELLER as agreed liquidated damages and, thereafter, neither CRA nor SELLER shall have any further obligation or liabilities under this Agreement, except for those expressly provided to survive the termination of this Agreement; provided, however, that CRA shall also be responsible for the removal of any liens asserted against the Property by persons claiming by, through or under CRA, but not otherwise. CRA and SELLER acknowledge that if CRA defaults, SELLER will suffer damages in an amount which cannot be ascertained with reasonable certainty on the Effective Date and that the amount of the Deposit being held by Escrow Agent most closely approximates the amount necessary to compensate SELLER. CRA and SELLER agree that this is a bona fide liquidated damages provision and not a penalty or forfeiture provISIOn. 12.2. Seller's Default. In the event that SELLER shall fail to fully and timely perform any of its obligations or covenants hereunder or if any of SELLER'S representations are untrue or inaccurate, then, notwithstanding anything to the contrary contained in this Agreement, CRA may, at its option: (1) declare SELLER' in default under this Agreement by notice delivered to SELLER, in which event CRA may terminate this Agreement and demand that the Deposit be returned, including all interest thereon if any, in accordance with Section 3 and neither Party shall have any further rights hereunder or (2) seek specific performance of this Agreement, without waiving any action for damages. 12.3. Notice of Default. Prior to declaring a default and exercising the remedies described herein, the non-defaulting Party shall issue a notice of default to the defaulting Party describing the event or condition of default in sufficient detail to enable a reasonable person to determine the action necessary to cure the default. The defaulting Party shall have fifteen (15) days from delivery of the notice during which to cure the default, provided, however, that as to a failure to close, the cure period shall only be three (3) Business Days from the delivery of notice. Both parties agree that if an extension is requested, such extension shall not be unreasonably withheld. If the default has not been cured within the aforesaid period, the non-defaulting Party may exercise the remedies described above. 12.4. Survival. The provisions of this Section 12 shall survive the termination of this Agreement. 13. NOTICES. All notices required in this Agreement must be in writing and shall be considered delivered when received by certified mail, return receipt requested, or personal delivery to the following addresses: If to Seller: Elaine Venturelli 8852 Yearling Drive Lake Worth, FL 33467 7 PURCHASE AGREEMENT Page 8 of 12 If to Buyer: Lisa A. Bright, Executive Director Boynton Beach Community Redevelopment Agency 915 S. Federal Highway Boynton Beach, FL 33435 PH: 561/737-3256 FX: 561/737-3258 With a copy to: James Cheroff CRA Attorney 100 E. Boynton Beach Blvd. Boynton Beach, FL 33435 14. BINDING OBLIGATION/ASSIGNMENT. The terms and conditions of this Agreement are hereby made binding on, and shall inure to the benefit of, the successors and permitted assigns of the Parties hereto. SELLER may not assign its interest in this Agreement without the prior written consent of CRA, which shall not be unreasonably withheld. CRA shall have the right to assign this Agreement to the City of Boynton Beach (the "City") without the prior consent of SELLER and the CRA shall be released from any further obligations and liabilities under this Agreement. The CRA may not assign this Agreement to any other party without the prior written approval of SELLER, which shall not unreasonably withheld. If CRA has been dissolved as an entity while this Agreement and/or the attached Lease Agreement are in effect, the provisions of section 163.357(1), Florida Statutes, (as it may be amended from time to time), shall apply. 15. BROKER FEES. The SELLER and BUYER hereby states that they have not dealt with a real estate broker in connection with the transaction contemplated by this Agreement and are not liable for a sales commission. SELLER shall indemnify, defend and hold harmless the CRA from and against any and all claims, losses, damages, costs or expenses (including, without limitation, attorney's fees) of any kind or character arising out of or resulting from any agreement, arrangement or understanding alleged to have been made by SELLER on its behalf with any broker or finder in connection with this Agreement. The provisions of this Section shall survive Closing or termination of this Agreement. 16. Environmental Conditions. 16.1. For purposes of this Agreement, pollutant ("Pollutant") shall mean any hazardous or toxic substance, material, or waste of any kind or any contaminant, pollutant, petroleum, petroleum product or petroleum by-product as defined or regulated by environmental laws. Disposal ("Disposal") shall mean the release, storage, use, handling, discharge, or disposal of such Pollutants. Environmental laws ("Environmental Laws") shall mean any applicable federal, state, or local laws, statutes, ordinances, rules, regulations or other governmental restrictions. 16.1.1 As a material inducement to CRA entering into this Agreement, SELLER hereby warrants and represents the following, as applicable: 8 PURCHASE AGREEMENT Page 9 of 12 (1) That SELLER and occupants of the Property have obtained and are in full compliance with any and all permits regarding the Disposal of Pollutants on the Property or contiguous property owned by SELLER, to the best of SELLER' knowledge. (2) SELLER is not aware nor does it have any notice of any past, present or future events, conditions, activities or practices which may give rise to any liability or form a basis for any claim, demand, cost or action relating to the Disposal of any Pollutant on the Property. SELLER is not aware nor does it have any notice of any past, present or future events, conditions, activities or practices on contiguous property that is owned by SELLER which may give rise to any liability or form a basis for any claim, demand, cost or action relating to the Disposal of any Pollutant affecting the SELLER property. (3) There is no civil, criminal or administrative action, suit, claim, demand, investigation or notice of violation pending or, to the best of that entity's knowledge, threatened against SELLER or the Property relating in any way to the Disposal of Pollutants on the Property, any portion thereof, or on any contiguous property owned by SELLER. 16.2 Additional Warranties and Representations of SELLER. As a material inducement to CRA entering into this Agreement, SELLER, to the best of SELLER' information and belief, hereby represents and warrants the following: 16.2.1 There are no pending applications, permits, petitions, contracts, approvals, or other proceedings with any governmental or quasi-governmental authority, including but not limited to, CRA, municipalities, counties, districts, utilities, and/or federal or state agencies, concerning the use or operation of, or title to the Property or any portion thereof and SELLER has not granted or is not obligated to grant any interest in the Property to any of the foregoing entities. 16.2.2 There are no facts believed by SELLER to be material to the use, condition and operation of the Property in the manner that it has been used or operated, which it has not disclosed to CRA herein, including but not limited to unrecorded instruments or defects in the condition of the Property which will impair the use or operation of the Property in any manner. 16.2.3 To the best of SELLER' knowledge, the Property and the use and operation thereof are in compliance with all applicable county and governmental laws, ordinances, regulations, licenses, permits and authorizations, including, without limitation, applicable zoning and environmenta11aws and regulations. 16.3 SELLER Deliveries. SELLER shall deliver to CRA the following documents and instruments within ten (10) days of the Effective Date of this Agreement, except as specifically indicated: 16.3.1 Copies of any reports or studies (including engineering, environmental, soil borings, and other physical inspection reports), in SELLER' possession or control with respect to the physical condition or operation of the Property, if any. 9 PURCHASE AGREEMENT Page 10 of 12 16.3.2 Copies of all licenses, variances, waivers, permits (including but not limited to all surface water management permits, wetland resource permits, consumptive use permits and environmental resource permits), authorizations, and approvals required by law or by any governmental or private authority having jurisdiction over the Property, or any portion thereof (the "Governmental Approvals"), which are material to the use or operation of the Property, if any. 16.3.3 Prior to the Closing Date, SELLER shall execute and deliver to CRA any and all documents and instruments required by CRA, in CRA's sole and absolute discretion, which: (i) effectuate the transfer to CRA of those Governmental Approvals, or portions thereof which are applicable to the Property, that CRA desires to have assigned to it, and/or (ii) cause the Property to be withdrawn from any Governmental Approvals. No later than thirty (30) days prior to the Closing Date, SELLER shall remedy, restore, and rectify any and all violations of the Governmental Approvals (including but not limited to any and all portions of the surface water management system, mitigation areas or other items which do not comply with the Governmental Approvals or applicable rules), if any. SELLER warrants that there will not be, at the time of Closing, any unrecorded instruments affecting the title to the Property, including, but not limited to any conveyances, easements, licenses or leases. 17. MISCELLANEOUS. 17.1. General. This Agreement, and any amendment hereto, may be executed in any number of counterparts, each of which shall be deemed to be an original and all of which shall, together, constitute one and the same instrument. The section and paragraph headings herein contained are for the purposes of identification only and shall not be considered in construing this Agreement. Reference to a Section shall be deemed to be a reference to the entire Section, unless otherwise specified. No modification or amendment of this Agreement shall be of any force or effect unless in writing executed by Parties. This Agreement sets forth the entire agreement between the Parties relating to the Property and all subject matter herein and supersedes all prior and contemporaneous negotiations, understandings and agreements, written or oral, between the Parties. This Agreement shall be interpreted in accordance with the laws of the State of Florida. The Parties hereby agree that jurisdiction of any litigation brought arising out of this Agreement shall be in the Fifteenth Judicial Circuit in and for Palm Beach County, Florida, or, should any cause of action be limited to federal jurisdiction only, in the United States District Court for the Southern District Court of Florida. 17.2. Computation of Time. Any reference herein to time periods which are not measured in Business Days and which are less than six (6) days, shall exclude Saturdays, Sundays and legal holidays in the computation thereof. Any time period provided for in this Agreement which ends on a Saturday, Sunday or legal holiday shall extend to 5 :00 p.m. on the next full Business Day. Time is of the essence in the performance of all obligations under this Agreement. Time periods commencing with the Effective Date shall not include the Effective Date in the calculation thereof. 17.3. Waiver. Neither the failure of a party to insist upon a strict performance of any of the terms, provisions, covenants, agreements and conditions hereof, nor the acceptance 10 PURCHASE AGREEMENT Page 11 of 12 of any item by a party with knowledge of a breach of this Agreement by the other party in the performance of their respective obligations hereunder, shall be deemed a waiver of any rights or remedies that a party may have or a waiver of any subsequent breach or default in any of such terms, provisions, covenants, agreements or conditions. This paragraph shall survive termination of this Agreement and the Closing. 17.4. Construction of Agreement. The Parties to this Agreement, through counsel, have participated freely in the negotiation and preparation hereof. Neither this Agreement nor any amendment hereto shall be more strictly construed against any of the Parties. As used in this Agreement, or any amendment hereto, the masculine shall include the feminine, the singular shall include the plural, and the plural shall include the singular, as the context may require. Provisions of this Agreement that expressly provide that they survive the Closing shall not merge into the Deed. 17.5. Severability. If any provision of this Agreement or the application thereof shall, for any reason and to any extent, be invalid or unenforceable, neither the remainder of this Agreement nor the application of the provision to other persons, entities or circumstances shall be affected thereby, but instead shall be enforced to the maximum extent permitted by law. The provisions ofthis Section shall apply to any amendment of this Agreement. 17.6 Handwritten Provisions. Handwritten provisions inserted in this Agreement and initialed by CRA and SELLER shall control all printed provisions in conflict therewith. 17.7 Waiver of Jury Trial. As an inducement to CRA agreeing to enter into this Agreement, CRA and SELLER hereby waive trial by jury in any action or proceeding brought by either party against the other party pertaining to any matter whatsoever arising out of or in any way connected with this Agreement. 17.8. Attorneys Fees and Costs. Should it be necessary to bring an action to enforce any of the provisions of this Agreement, reasonable attorneys' fees and costs, including those at the appellate level, shall be awarded to the prevailing party. 17.9 Binding Authority. Each party hereby represents and warrants to the other that each person executing this Agreement on behalf of the CRA and SELLER has full right and lawful authority to execute this Agreement and to bind and obligate the party for whom or on whose behalf he or she is signing with respect to all provisions contained in this Agreement. 17.10 Recording. This Agreement may be recorded in the Public Records of Palm Beach County, Florida. 17.11 Survival. The covenants, warranties, representations, indemnities and undertakings of SELLER set forth in this Agreement, shall survive the Closing, the delivery and recording of the SELLER Property Deed and CRA's possession of the Property. 11 PURCHASE AGREEMENT Page 12 of 12 17.12 SELLER Attorneys' Fees and Costs. SELLER acknowledges and agrees that SELLER shall be responsible for its own attorneys' fees and all costs, if any, incurred by SELLER in connection with the transaction contemplated by this Agreement. date. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY SELLER .~ ~,<<-a- By: Print Name: Jerry Taylor Title: Chair Print Name: Elaine Venturelli, a married woman Witnesses: Wimesses~ # 0P{L~Df}! a- ~ t-J~'Pf.l\ \) Approved as to form and legal sufficiency: James A. Cherof eRA Attorney I:\Client Documents\Boynton Beach CRA\pfRusso\Misc\Purchase Agreement.doc 12 , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t . . t l l .' t . .' . .., ", . l APPRAISAL OF A DUPLEX BUILDING AND A VACANT LOT LOCATED AT 103 & 105 NORTHEAST 4TH AVENUE BOYNTON BEACH, FLORIDA ELAINE VENTURELLI FOR BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY BY ROBERT B. BANTING, MAl, SRA STATE-CERTIFIED GENERAL REAL ESTATE APPRAISER RZ4 AND MICHELLE J. JACKSON STATE-REGISTERED TRAINEE REAL ESTATE APPRAISER RI15929 WITH ANDERSON & CARR, INC. 521 SOUTH OLIVE AVENUE WEST PALM BEACH, FLORIDA 33401 DATE OF VALUE: AUGUST 17, 2007 DATE OF INSPECTION: AUGUST 17,2007 DATE OF REPORT: AUGUST 23,2007 FILE NO.: 270518.001 . . . . . . . . . . . . . . . . . t . . t t . t . . . . . . . . . . . . . . . . . . . . ROBERT B. BANTING, MAl, SRA, PRESIDENT State.Certified General Real Estate Appraiser RZ4 FRANK J. CARDa, MAl, VICE PRESIDENT State-Certified General Real Estate Appraiser RZ 1190 ~()r:~~(),... ~ CAl)~9 .,...C. <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< ~l'l'raisers .~ealtors >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 521 SOUTH OLIVE AVENUE WEST PALM BEACH, FLORIDA 33401-5907 www.andersoncarr.com Telephone (561) 833-1661 Fax (561) 833.0234 August 23, 2007 OQaJity d3eJVice d3iflce 1947 Vivian Brooks Assistant Director Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, Florida 33435 Dear Ms. Brooks: Pursuant to your request, we have personally appraised the real property located at 103 & 105 Northeast 4th Avenue in Boynton Beach, Florida. The purpose of this appraisal is to estimate the market value, fee simple estate, of the subject property, as of August 17, 2007, the date of inspection. The intended use of the report is for possible acquisition purposes. The intended user of the report is the client, the Boynton Beach Community Redevelopment Agency. The subject property currently consists of two rental units in one building situated along the northeast corner of Northeast 4th Avenue and North Seacrest Boulevard which is east of 1-95 and north of Boynton Beach Boulevard in Boynton Beach, Florida. The subject building, which is located at 103 Northeast 4th Avenue, encroaches onto the vacant land parcel along the western property line. As both parcels are owned by the same person, and were financed together according to the owner's representative, Mike Parker, we are appraising them together. The subject building is a two-story duplex with one unit on the first floor and the second unit on the second floor. This building was originally built in 1930. It is unclear as to what the original use of the building was, however it was being used as a duplex when the current owner was transferred the property in March of 2006. The first floor unit, Unit One, has three bedrooms with two bathrooms and contains approximately 1,052 square feet of gross living area. There is also a storage area at the entry that contains approximately 140 square feet. The second floor unit, Unit Two, has two bedrooms with one bathroom and contains approximately 912 square feet. There is a covered entry porch and an additional balcony porch Unit Two. The total square footage of gross living area for the subject property is approximately 1,964 square feet. The rental information obtained from the property owner's representative, Mike Parker, is as follows for the two units currently rented: Unit One $1,175/month, Unit Two $l,lOO/month. Unit One is subsidized ~h~ough the Housing Authority of Palm Beach County. All of these rents include utilities. The building IS ill average condition for its age and appears to have routine maintenance performed on the structure w:: ~he grounds. There is a concrete parking area on the south side of the building that appears to P VIde adequate parking for the tenants. . . . . . . . . . . . . . . . . . . . . . ~ ~ ~ . . . . . ~ . . . . . . ~ ~ ~ ~ I ~ ~I)~~S()~ & C4.~~~ I~C. Vivian Brooks Planning Director Boynton Beach Community Redevelopment Agency August 23, 2007 The property is composed of two platted lots which total approximately 17,719 square feet or .41 acres. Both lots are currently zoned R2, Single or Two- Family Dwelling Units by the City of Boynton Beach. The underlying land use is Residential Medium Density. We have utilized the Income Capitalization Approach and the Sales Comparison Approach to value the property. We analyzed the property as improved and as if vacant. The analysis indicates that the highest and best use of the property is for continued rental purposes with additional development of the vacant parcel or for further development with assembled adjoining parcels. As a result of our analysis, we have developed an opinion that the market value of the subject property (as defined in the report), subject to the definitions, certifications, and limiting conditions set forth in the attached report, as of August 17,2007, was: THREE HUNDRED EIGHTY THOUSAND DOLLARS ($380,000) . . . . . . . . . . . . . . . . . . . . It It It , . . t . . t t . . . . . . . t . . . . . A~I)~V\f)~ & CAJ:?V~ I~C. Vivian Brooks Planning Director Boynton Beach Community Redevelopment Agency August 23, 2007 The following presents a complete appraisal in a summary report. This letter must remain attached to the report, which contains 59 pages plus related exhibits, in order for the value opinion set forth to be considered valid. Your attention is directed to the Assumptions and Limiting Conditions which follow. Respectfully submitted, ~~.~ , ~ ~erttl. ~':in_~s~ -- . ta e-Certified Genela1~1 Estate Appraiser RZ4 ILWllJ /'. ,11y- Mi helle J. J acks6n State Registered Trainee Real Estate Appraiser RI15929 RBB/MJJ: bar . . . . . . It . It . It t It It , Ia . , t . . . . . . . . . . . . . . ~ . . ~ . . . ~ . . ~ APPRAISAL OF A SINGLE FAMILY RESIDENCE LOCATED AT 508 NORTH SEACREST BOULEVARD BOYNTON BEACH, FLORIDA ELAINE VENTURELLI, OWNER FOR BOYNTON BEAeH COMMUNITY REDEVELOPMENT AGENCY BY ROBERT B. BANTING, MAl, SRA STATE-CERTIFIED GENERAL REAL ESTATE APPRAISER RZ4 AND MICHELLE J. JACKSON STATE-REGISTERED TRAINEE REAL ESTATE APPRAISER RI15929 WITH ANDERSON & CARR, INC. 521 SOUTH OLIVE AVENUE WEST PALM BEACH, FLORIDA 33401 DATE OF VALUE: AUGUST 17, 2007 DATE OF INSPECTION: AUGUST 17, 2007 DATE OF REPORT: AUGUST 23,2007 FILE NO.: 270518.002 . . . . . It It a a . . . . . , , , , . . t I I ROBERT B. BANTING, MAl, SRA, PRESIDENT State.Certified General Real Estate Appraiser RZ4 FRANK J. CARDa, MAl, VICE PRESIDENT State.Certified General Real Estate Appraiser RZI ]90 ~()~I2S()~ & (:.41212. I~(:. <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< fil'l'raisers .}lealtors >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 521 SOUTH OLIVE AVENUE WEST PALM BEACH, FLORIDA 33401 www.andersoncarr.com Telephone (561) 833-1661 Fax (561) 833.0234 August 23, 2007 OQa1J1y 0eNJce 0!flce 1947 Vivian Brooks eRA Planning Director Boynton Beach eommunity Redevelopment Agency 915 South Federal Highway Boynton Beach, Florida 33435 Dear Ms. Brooks: At your request, we have appraised a single family residence located at 508 North Seacrest Boulevard in central Boynton Beach, Florida. The subject residence is constructed using hollow clay tile and has a painted stucco exterior. It was originally built in 1930. The residence was in average condition both on e exterior and interior. The roof is one year old and there are three window unit air conditioners. The interior walls and ceilings are plaster with a textured painted finish. The ceilings have recently been re- plastered due to water damage from a leaking roof. They appear to be in average condition. There are vinyl tiles over wood flooring throughout the residence. The residence has three bedrooms and two bathrooms with a security system. The total gross living area is 1,244 square feet. The residence is situated on a rectangular shaped parcel of land containing approximately 4,868 square feet or .11 acres. The property is located in a redevelopment area, the Heart of Boynton Beach, and is situated in an area slated for mixed use development. The purpose of this appraisal is to estimate the as-is market value, fee simple estate of the subject property as of the date of inspection, August 17, 2007. The intended use of this report is for purchase considerations. The intended user of this report is the client, the Boynton Beach eommunity Redevelopment Agency. We have used the Sales eomparison Approach in valuing the subject property as it is a single family residence. The eost and Income eapitalization Approaches are not applicable. As a result of our analysis, we have developed an opinion that the as-is market value of the subject property (as defined in the report), subject to the definitions, certifications, assumptions, limiting conditions, as set forth in the attached report, as of August 17, 2007 was: ONE HUNDRED SIXTY-FIVE THOUSAND DOLLARS $165,000 . . . . . . It . . . . a a . . . . . . . . . . . ~ t t . . . ~ ~ I 4N()l:VS()~ & CAl2V~ I~C. Vivian Brooks, eRA Planning Director Boynton Beach eommunity Redevelopment Agency August 23, 2007 The above value assumes an exposure time of three to six months. The above value assumes there are no environmental or structural problems. The following presents the appraisal in a summary report. This letter must remain attached to the report, which contains 44 pages, in order for the value opinion set forth to be considered valid. Your attention is directed to the Assumptions and Limiting eonditions, which follow. Respectfully submitted, fC~~~ ~ S at -Gertified General Real Estate Appraiser RZ4 MiClit~j-( ~vr~ State- Registered Trainee Real Estate Appraiser RI15929 RBB/MJJ :agp 11 < tD ::::I .... c tiJ - - -. . - . . . --:~ I I n ~ ...... ;~ .) ;:j ~ .. ~ :.I + ... ~~ IIj, + . . I I' . I I , I'L, . I I I I i , I I I , I I I 'J~ I I . I i I I i I , . I I .1- ~ i ! L ::t> a. a. -- r-+ -- o ::J en r-+ o -C -, o -c o en CD a. en -- r-+ CD -C - Q) ::J ith ~qY~T8~ R...~~.. .......s _~.J........ ..\ 7. \;,:" ~'>'~ East Side-West S'lde-Seaside Renaissance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: September11,2007 I Consent Agenda I Old Business I X I New Business Public Hearing Other SUBJECT: Consideration of Purchase Agreement with Richard & Linda Emi1car for 511 NE 1st Avenue in the amount of $210,000.00. SUMMARY: CRA staff was presented with the opportunity to purchase a duplex unit from Richard & Linda Emilcar located at 511 NE 1 st Avenue. The property currently contains a duplex of approximately 1,528sqft and an overall parcel size of 6,508sqft or .15 acres of land. The property is currently zoned residential medium density. Staff commissioned an appraisal of the property which established a market value of $220,000.00 on August 13, 2007 (complete appraisals are available for review at the CRA office). The sellers, Richard & Linda Emilcar have agreed to sell the property for $210,000.00. The CRA currently has approximately 2.0+acres assembled of the approximately 5.5 acres for the entire block. The Boynton Beach Faith Based CDC owns approximately 1 acre within the block and is interested in partnering with a for-profit developer to develop their site in conjunction with the CRA parcels. The NE 4th/5th Street Block is identified within the Heart of Boynton Community Redevelopment Plan as a commercial redevelopment site. However, due to recent analysis conducted by The Chesapeake Group and The Treasure Coast Regional Planning Council, staff does not feel that the area can support the amount of commercial property proposed at this site by the HOB plan. Staff does concur with the findings of TCRPC that affordable units can be built and absorbed within HOB with the assistance of the CRA. Staff expects to bring an RFPIRFQ for development of the site to the Board for approval after the development agreement is finalized for Ocean Breeze. Staff will continue to assemble properties within the block to the extent that it is financially feasible or if the Board directs otherwise. FISCAL IMPACT: Funds are available in line item 58300-200 of the current budget. RECOMMENDATIONS: Approve the purchase agreement with Richard and Linda Emilcar in the amount of $210,000.00 for the property located at 511 NE 1 st Street. ~~~ Michael Simon Development Manager T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\Emilcar Purchase Agreement.doc PURCHASE AGREEMENT This Purchase Agreement (hereinafter "Agreement") is made and entered into as of the Effective Date (hereinafter defined), by and between BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, a public agency created pursuant to Chapter 163, Part III, of the Florida Statutes (hereinafter "CRA") and RICHARD AND LINDA EMILCAR, (hereinafter "SELLER"). In consideration of the mutual covenants and agreements herein set forth, the Parties hereto agree as follows: 1. PURCHASE AND SALE/PROPERTY. SELLER agrees to sell and convey to CRA and eRA agrees to purchase and acquire from SELLER, on the terms and conditions hereinafter set forth, the Property located in Palm Beach County, Florida (the "Property") and more particularly described as follows: Address: Legal Description: 511 NE 15t Street, Boynton Beach, FL 33435 The North 65 feet of the South 140 feet of LOT 1, BLK 3, Shepard Addition to Boynton, according to the Plat recorded in Plat Book 2, page 59, as recorded in the Public Records of Palm Beach County, Florida, said land situate, lying and being in palm Beach County, Florida. 08-43-45-21-29-003-0012 Parcel Number: 2. PURCHASE PRICE AND PAYMENT. The Purchase Price to be paid for the Property shall be Two Hundred Ten Thousand ($210,000.00) Dollars, payable in cash, by wire transfer of United States Dollars at the Closing. 3. DEPOSIT. 3.1 Earnest Money Deposit. Within five (5) Business Days after the Effective Date, Purchaser shall deliver to Goren, Cherof, Doody & Ezrol, P.A.("Escrow Agent") a deposit in the amount of Five Thousand Dollars ($5,000.00) Dollars (the "Deposit"). 3.2 Application/Disbursement of Deposit. The Deposit shall be applied and disbursed as follows: The Deposit shall be delivered to SELLER at Closing and the CRA shall receive credit for such amount against the Purchase Price. If this Agreement is terminated during the Feasibility Period (hereinafter defined) for any reason, the Deposit shall be immediately refunded to the CRA. If this Agreement is terminated due to a default, pursuant to Section 12, the Deposit shall be delivered to (or retained by, as applicable) the non-defaulting Party, and the non-defaulting Party shall have such additional rights, if any, as are provided in Section 12. PURCHASE AGREEMENT Page 2 of 14 3.3 Escrow Agent. CRA and SELLER authorize Escrow Agent to receive, deposit and hold funds in escrow and, subject to clearance, disburse them upon proper authorization and in accordance with Florida law and the terms of this Agreement. The parties agree that Escrow Agent will not be liable to any person for misdelivery of escrowed items to CRA and SELLER, unless the misdelivery is due to Escrow Agent's willful breach of this Agreement or gross negligence. If Escrow Agent interpleads the subject matter of the escrQw, Escrow Agent will pay the filing fees and costs from the deposit and will recover reasonable attorney's fees and costs to be paid from the escrowed funds which are charged and awarded as court costs in favor of the prevailing party. All claims against Escrow Agent will be arbitrated, so long as Escrow Agent consents to arbitrate. 4. TIME FOR ACCEPTANCE OF OFFER AND COUNTEROFFERS; EFFECTIVE DATE. If this Agreement is not executed by and delivered to all parties on or before September 11, 2007, the Deposit will, at CRA' s option, be returned and this offer shall be deemed withdrawn. Unless otherwise stated, the time for acceptance of any counteroffers shall be five (5) days from the date the counteroffer is delivered. The date of this Agreement (the "Effective Date") shall be the date when the last one of the CRA and SELLER has signed or initialed this offer or the final counteroffer. 5. CLOSING. The purchase and sale transaction contemplated herein shall close on or before October 26, 2007 (the "Closing"), unless extended by other provisions of this Agreement or by written agreement, signed by both parties, extending the Closing. 6. TITLE TO BE CONVEYED. At Closing, SELLER shall convey to CRA, by Warranty Deed complying with the requirements of the Title Commitment (hereinafter defined), valid, good, marketable and insurable title in fee simple to the Property, free and clear of any and all liens, encumbrances, conditions, easements, assessments, restrictions and other conditions except only the following (collectively, the "Permitted Exceptions"): (a) general real estate taxes and special assessments for the year of Closing and subsequent years not yet due and payable; (b) covenants, conditions, easements, dedications, rights-of-way and matters of record included on the Title Commitment or shown on the Survey (defined in Section 7), to which CRA fails to object, or which CRA agrees to accept, pursuant to Section 7.1 and Section 7.2 hereof. 7. Investigation of the Property. During the term of the "Feasibility Period" of thirty (30) days, CRA, and CRA's agents, employees, designees, Contractors, surveyors, engineers, architects, attorneys and other consultants (collectively, "Agents"), shall have the right, at CRA's expense, to make inquiries of, and meet with members of Governmental Authorities regarding the Property and to enter upon the Property, at any time and from time to time with reasonable notice to SELLER and so long as said investigations do not result in a business interruption, to perform any and all physical tests, inspections, and investigations of the Property, including but not limited to Phase I and Phase II investigations, which eRA may deem necessary. During this Feasibility Period, CRA may elect, in CRA's sole and absolute discretion, to terminate this contract and receive back all Deposits hereunder. If CRA elects to terminate this Agreement in accordance with this Section, CRA shall: (i) leave the Property in substantially the condition existing on the Effective Date, subject to such disturbance as was reasonably necessary or convenient in the testing and investigation of the Property; (ii) to the extent practicable, shall 2 PURCHASE AGREEMENT Page 3 of 14 repair and restore any damage caused to the Property by CRA' s testing and investigation; and (iii) release to SELLER, at no cost, all reports and other work generated as a result of the CRA' s testing and investigation. CRA hereby agrees to indemnify and hold SELLER harmless from and against all claims, losses, expenses, demands and liabilities, including, but not limited to, attorney's fees, for nonpayment for services rendered to CRA (including, without limitation, any construction liens resulting therefrom) or for damage to persons or property (subject to .the limitation on practicability provided above) arising out of CRA's investigation of the Property. However, CRA's indemnification obligations shall not exceed its statutory limits as provided within Section 768.28, Florida Statutes, and CRA does not waive its sovereign immunity rights. SELLER hereby agrees to indemnifY and hold CRA harmless from and against all claims, losses, expenses, demands and liabilities, including, but not limited to, attorney's fees, for nonpayment for services rendered to SELLER or for damage to persons or property (subject to the limitation on practicability provided above) arising out ofCRA's investigation of the Property. SELLER' obligations under this Section shall survive the termination, expiration or Closing of this Agreement. 7.1 Seller's Documents: SELLER shall deliver to CRA the following documents and instruments within five (5) days of the Effective Date of this Agreement: copies of any reports or studies (including environmental, engineering, surveys, soil borings and other physical reports) in SELLER' possession or control with respect to the physical condition of the Property, if any. 7.2 Title Review. Within ten (10) days of the Effective Date, CRA shall obtain, at the CRA's expense, from a Title Company chosen by CRA (hereinafter "Title Company"), a Title Commitment covering the Property and propqsing to insure CRA in the amount of the Purchase Price subject only to the Permitted Exceptions, together with complete and legible copies of all instruments identified as conditions or exceptions in Schedule B of the Title Commitment. CRA shall examine the Title Commitment and deliver written notice to SELLER no later than twenty (20) days after the Effective Date notifYing SELLER of any objections CRA has to the condition of title (hereinafter "CRA Title Objections"). If CRA fails to deliver the CRA Title Objections to SELLER within the aforesaid review period, title shall be deemed accepted subject to the conditions set forth in the Title Commitment. If CRA timely delivers the CRA Title Objections, then SELLER shall have thirty (30) days to diligently and in good faith undertake all necessary activities to cure and remove the CRA Title Objections (hereinafter "Cure Period"). In the event that SELLER is unable to cure and remove, or cause to be cured and removed, the CRA Title Objections within the Cure Period, to the satisfaction of CRA, then CRA, in CRA's sole and absolute discretion, shall have the option of (i) extending the Cure Period and the Closing for one additional thirty (30) day period, or (ii) accepting the Title to the Property as of the time of Closing or (iii) canceling and terminating this Agreement, in which case, the Deposit shall be returned to CRA and the Parties shall have no further obligations or liability hereunder, except for those expressly provided herein to survive termination of this Agreement. Prior to the Closing, CRA shall have the right to cause the Title Company to issue an updated Title Commitment ("Title Update") covering the Propeliy. If any Title Update contains any conditions which did not appear in the Title Commitment, and such items render " .J PURCHASE AGREEMENT Page 4 of 14 title unmarketable, CRA shall have the right to object to such new or different conditions in writing prior to Closing. All rights and objections of the Parties with respect to objections arising from the Title Update shall be the same as objections to items appearing in the Title Commitment, subject to the provisions of this Section. 7.3. Survey Review. CRA, at CRA's expense, may obtain a current boundary survey (the "Survey") of the Property, indicating the number of acres comprising the Property to the nearest 1/100th of an acre. If the Survey discloses encroachments on the Property or that improvements located thereon encroach on setback lines, easements, lands of others or violate any restrictions, covenants of this Agreement, or applicable governmental regulations, the same shall constitute a title defect and shall be governed by the provisions of Section 7.3 concerning title objections. 8. CONDITIONS TO CLOSING. CRA shall not be obligated to close on the purchase of the Property unless each of the following conditions (collectively, the "Conditions to Closing") are either fulfilled or waived by CRA in writing: 8.1. Representations and Warranties. All of the representations and warranties of SELLER contained in this Agreement shall be true and correct as of Closing. 8.2. Condition of Property. The physical condition of the Property shall be the same on the date of Closing as on the Effective Date, reasonable wear and tear excepted. Seller shall have the right to remove the stove and refrigerator from the premise,S prior to closing. 8.3. Pending Proceedings. At Closing, there shall be no litigation or administrative agency or other governmental proceeding of any kind whatsoever, pending or threatened, which has not been disclosed, prior to closing, and accepted by CRA. 8.4. Compliance with Laws and Regulations. The Property shall be in compliance with all applicable federal, state and local laws, ordinances, rules, regulations, codes, requirements, licenses, permits and authorizations as of the date of Closing. 8.5. Occupancy. The property shall be conveyed to the CRA at time of closing unoccupied. The Seller hereby warrants that the current tenants are on a month-to- month basis, were given proper notice to vacate and there are no leases on the property. 9. CLOSING DOCUMENTS. The CRA shall prepare, or cause to be prepared, the Closing Documents set forth in this Section, except for documents prepared by the Title Company. At Closing, SELLER shall execute and deliver, or cause to be executed and delivered, to CRA the following documents and instruments: 9.1. Deed. A Warranty Deed (the "Deed") conveying to CRA valid, good, marketable and insurable fee simple title to the Property free and clear of all liens, encumbrances and other conditions of title other than the Permitted Exceptions. 4 PURCHASE AGREEMENT Page 5 of 14 9.2 Seller's Affidavits. SELLER shall furnish to CRA an owner's affidavit attesting that, to the best of its knowledge, no individual or entity has any claim against the Property under the applicable construction lien law; and that there are no parties in possession of the Property other than SELLER. SELLER shall also furnish to CRA a non-foreign affidavit with respect to the Property. In the event SELLER is unable to deliver its affidavits referenced above, the same shall be deemed an uncured title objection. 9.3. Closing Statement. A closing statement setting forth the Purchase Price, the Deposit, all credits, adjustments and prorations between CRA and SELLER, all costs and expenses to be paid at Closing, and the net proceeds due SELLER, which CRA shall also execute and deliver at Closing. 9.4. Corrective Documents. Documentation required to clear title to the Property of all liens, encumbrances and exceptions, if any, other than Permitted Exceptions. 9.5. Additional Documents. Such other documents as CRA or the Title Company may reasonably request that SELLER execute and deliver, and any other documents required. by this Agreement or reasonably necessary in order to close this transaction and effectuate the terms of this Agreement. 10. PRORATIONS, CLOSING COSTS AND CLOSING PROCEDURES. 10.1. Prorations. Taxes, assessments, rents, interest, insurance and other expenses of the Property shall be prorated through the day before Closing. CRA shall have the option of taking over existing policies of insurance, if assumable, in whiCh event premiums shall be prorated. Cash at Closing shall be increased or decreased as may be required by prorations to be made through the day prior to Closing. Advance rent and security deposits, if any, will be credited to CRA. Taxes shall be prorated based upon the current year's tax with due allowance made for maximum allowable discount. If Closing occurs at a date when the current year's millage is not fixed and current year's assessment is available, taxes will be prorated based upon such assessment and prior year's millage. If current year's assessment is not available, then taxes will be prorated on prior year's tax. A tax proration based on an estimate shall, at request of either party, be readjusted upon receipt of tax bill. 10.2. Ad Varlorem Taxes. PURCHASER and SELLER shall comply with Section 196.295, Florida Statutes, with respect to the payment of prorated ad valorem taxes for the year of closing into escrow with the Palm Beach County Revenue Collector. In the event that, following the Closing, the actual amount of assessed real property tax on the Property for the current year is higher than any estimate of such tax used for the purposes of the Closing, the parties shall re-prorate any amounts paid or credited based on such estimate as if paid in November. This provision shall survive the closing. 10.3. Special Assessment Liens. Certified, confirmed and ratified special assessment liens imposed by public bodies as of Closing are to be paid by SELLER. Pending liens as of Closing Shall be assumed by CRA. If the improvement has been substantially completed as of the Effective Date, any pending lien shall be considered certified, confirmed or 5 PURCHASE AGREEMENT Page 6 of 14 ratified and SELLER shall, at Closing, be charged an amount equal to the last estimate or assessment for the improvement by the public body. 10.4. Closing Costs. Seller shall pay for all documentary stamps on the deed, recording the deed and half of all general closing expenses (settlement fee, courier fees, overnight package, etc.) and attorney's fees as referenced in Paragraph 17..12. All other costs of closing shall be borne by CRA. 10.5. Closing Procedure. CRA shall fund the Purchase Price subject to the credits, offsets and prorations set forth herein. SELLER and CRA (as applicable) shall execute and deliver to Closing Agent the Closing Documents. The Closing Agent shall, at Closing: (i) disburse the sale proceeds to SELLER; (ii) deliver the Closing Documents and a "marked-up" Title Commitment to CRA, and promptly thereafter, record the Deed and other recordable Closing Documents in the appropriate public records. 10.6. Existing Mortgages and Other Liens. At Closing, SELLER shall obtain, or cause to be obtained, satisfaction or release of record of all mortgages, liens and judgments applicable to and encumbering the Property. 11. REPRESENT A TrONS, COVENANTS AND WARRANTIES. 11.1 Seller's Representations and Warranties. SELLER hereby represents, covenants and warrants to CRA, as of the Effective Date and as of the Closing Date, as follows: 11.2. Authority. The execution and delivery of this Agreement by SELLER and the consummation by SELLER of the transaction contemplated by this Agreement are within SELLER'S capacity and all requisite action has been taken to make this Agreement valid and binding on SELLER in accordance with its terms. The person executing this Agreement on behalf of SELLER has been duly authorized to act on behalf of and to bind SELLER, and this Agreement represents a valid and binding obligation of SELLER. 11.3. Title. SELLER is and will be on the Closing Date, the owner of valid, good, marketable and insurable fee simple title to the Property, free and clear of all liens, encumbrances and restrictions of any kind, except the Permitted Exceptions (and encumbrances of record which will be discharged at Closing). 12. DEFAULT. 12.1. Purchaser's Default. In the event that this transaction fails to close due to a wrongful refusal to close or default on the part of CRA, subject to the provisions of Paragraph 12.3 below, the Deposit actually then being held by the Escrow Agent shall be paid by Escrow Agent to SELLER as agreed liquidated damages and, thereafter, neither CRA nor SELLER shall have any further obligation or liabilities under this Agreement, except for those expressly provided to survive the termination of this Agreement; provided, however, that CRA shall also be responsible for the'removal of any liens asserted against the Property by persons claiming by, through or under CRA, but not otherwise. CRA and SELLER acknowledge that if CRA defaults, 6 PURCHASE AGREEMENT Page 7 of 14 SELLER will suffer damages in an amount which cannot be ascertained with reasonable certainty on the Effective Date and that the amount of the Deposit being held by Escrow Agent most closely approximates the amount necessary to compensate SELLER. CRA and SELLER agree that this is a bona fide liquidated damages provision and not a penalty or forfeiture prOVISIOn. 12.2. Seller's Default. In the event that SELLER shall fail to ful1y and tiinely perform any of its obligations or covenants hereunder or if any of SELLER'S representations are untrue or inaccurate, then, notwithstanding anything to the contrary contained in this Agreement, CRA may, at its option: (1) declare SELLER' in default under this Agreement by notice delivered to SELLER, in which event CRA may terminate this Agreement and demand that the Deposit be returned, including all interest thereon if any, in accordance with Section 3 and neither Party shall have any further rights hereunder or (2) seek specific performance of this Agreement, without waiving any action for damages. 12.3. Notice of Default. Prior to declaring a default and exercising the remedies described herein, the non-defaulting Party shall issue a notice of default to the defaulting Party describing the event or condition of default in sufficient detail to enable a reasonable person to determine the action necessary to cure the default. The defaulting Party shall have fifteen (15) days from delivery of the notice during which to cure the default, provided, however, that as to a failure to close, the cure period shall only be three (3) Business Days from the delivery of notice. Both parties agree that if an extension is requested, such extension shall not be unreasonably withheld. If the default has not been cured within the aforesaid period, the non-defaulting Party may exercise the remedies described above. 12.4. Survival. The provisions of this Section 12 shall survive the termination of this Agreement. 13. NOTICES. All notices required in this Agreement must be in writing and shall be considered delivered when received by certified mail, return receipt requested, or personal delivery to the following addresses: If to Seller: Richard & Linda Emilcar 3070 SE 1 st Place Boynton Beach, Florida 33435-8213 If to Buyer: Boynton Beach Community Redevelopment Agency 915 S. Federal Highway Boynton Beach, FL 33435 PH: 561/737-3256 FX: 561/737-3258 With a copy to: James A. Cherof CRA Attorney 100 E. Boynton Beach Blvd. Boynton Beach, FL 33435 7 PURCHASE AGREEMENT Page 8 of 14 PH: 954/771 -4500 FX: 954/771 -4923 14. BINDING OBLIGATION/ASSIGNMENT. The terms and conditions of this Agreement are hereby made binding on, and shall inure to the benefit of, the successors and permitted assigns of the Parties hereto. SELLER may not assign its int~rest in this Agreement without the prior written consent of CRA, which shall not be umeasonably withheld. CRA 'sllall have the right to assign this Agreement to the City of Boynton Beach (the "City") without the prior consent of SELLER and the CRA shall be released from any further obligations and liabilities under this Agreement. The CRA may not assign this Agreement to any other party without the prior written approval of SELLER, which shall not unreasonably withheld. If CRA has been dissolved as an entity while this Agreement and/or the attached Lease Agreement are in effect, the provisions of section 163.357(1), Florida Statutes, (as it may be amended from time to time), shall apply. 15. BROKER FEES. The SELLER hereby states that he has dealt with Frank Chirkinian of Presidential Realty in connection with the transaction contemplated by this Agreement and is liable for a sales commission in the amount of six (6) percent of the sales price. SELLER shall indemnifY, defend and hold harmless the CRA from and against any and all claims, losses, damages, costs or expenses (including, without limitation, attorney's fees) of any kind or character arising out of or resulting from any agreement, arrangement or understanding alleged to have been made by SELLER on its behalf with any broker or finder in connection with this Agreement. The provisions of this Section shall survive Closing or termination of this Agreement. 16.0 Environmental Conditions. 16.1. For purposes of this Agreement, pollutant ("Pollutant") shall mean any hazardous or toxic substance, material, or waste of any kind or any contaminant, pollutant, petroleum, petroleum product or petroleun1 by-product as defined or regulated by environmental laws. Disposal ("Disposal") shall mean the release, storage, use, handling, discharge, or disposal of such Pollutants. Environmental laws ("Environmental Laws") shall mean any applicable federal, state, or local laws, statutes, ordinances, rules, regulations or other governmental restrictions. 16.1.1 As a material inducement to CRA entering into this Agreement, SELLER hereby warrants and represents the following, as applicable: (1) That SELLER and occupants of the Property have obtained and are in full compliance with any and all pennits regarding the Disposal of Pollutants on the Property or contiguous property owned by SELLER, to the best of SELLER' knowledge. (2) SELLER is not aware nor does it have any notice of any past, present or future events, conditions, activities or practices which may give rise to any liability or form a basis for any claim, demand, cost or action relating to the Disposal of any Pollutant on the Property. SELLER is not aware nor does it have any notice of any past, present or future events, conditions, activities or practices on contiguous property that is owned by SELLER which may 8 PURCHASE AGREEMENT Page 9 of 14 give rise to any liability or form a basis for any claim, demand, cost or action relating to the Disposal of any Pollutant affecting the SELLER property. (3) There is no civil, criminal or administrative action, suit, claim, demand, investigation or notice of violation pending or, to the best of that entity's knowledge, threatened against SELLER or the Property relating in any way to the DisPQS;ll of Pollutants on .the Property, any portion thereof, or on any contiguous property owned by SELLER. '. ..' 16.2 Additional Warranties and Representations of SELLER. As a material inducement to CRA entering into this Agreement, SELLER, to the best of SELLER' information and belief, hereby represents and warrants the following: 16.2.1 There are no pending applications, permits, petitions, contracts, approvals, or other proceedings with any governmental or quasi-governmental authority, including but not limited to, CRA, municipalities, counties, districts, utilities, and/or federal or state agencies, concerning the use or operation of, or title to the Property or any portion thereof and SELLER has not granted or is not obligated to grant any interest in the Property to any of the foregoing entities. 16.2.2 There are no facts believed by SELLER to be material to the use, condition and operation of the Property in the manner that it has been used or operated, which it has not disclosed to CRA herein, including but not limited to unrecorded instruments or defects in the condition of the Property which will impair the use or operation of the Property in any manner. 16.2.3 To the best of SELLER' knowledge, the Property and the use and operation thereof are in compliance with all applicable county and governmental laws, ordinances, regulations, licenses, permits and authorizations, including, without limitation, applicable zoning and environmental laws and regulations. 16.3 SELLER Deliveries. SELLER shall deliver to eRA the following documents and instruments within ten (10) days of the Effective Date of this Agreement, except as specifically indicated: 16.3.1 Copies of any reports or studies (including engineering, environmental, soil borings, and other physical inspection reports), in SELLER' possession or control with respect to the physical condition or operation of the Property, if any. 16.3.2 Copies of all licenses, variances, waivers, permits (including but not limited to all surface water management permits, wetland resource permits, consumptive use pern1its and environmental resource permits), authorizations, and approvals required by law or by any governmental or private authority having jurisdiction over the Property, or any portion thereof (the "Governmental Approvals"), which are material to the use or operation of the Property, if any. 16.3.3 Prior to the Closing Date, SELLER shall execute and deliver to CRA any and all documents and instruments required by CRA, in CRA's sole and absolute discretion, which: (i) effectuate the transfer to CRA of those Governmental Approvals, or portions thereof 9 PURCHASE AGREEMENT Page J 0 of 14 which are applicable to the Property, that CRA desires to have assigned to it, and/or (ii) cause the Property to be withdrawn from any Governmental Approvals. No later than thirty (30) days prior to the Closing Date, SELLER shall remedy, restore, and rectify any and all violations of the Governmental Approvals (including but not limited to any and all portions of the surface water management system, mitigation areas or other items which do not comply with the Governmental Approvals or applicable rules), if any. SELLER warrants that there will notb~< at , the time of Closing, any unrecorded instruments affecting the title to the Property, including, but '" not limited to any conveyances, easements, licenses or leases. 17. MISCELLANEOUS. 17.1. General. This Agreement, and any amendment hereto, may be executed in any number of counterparts, each of which shall be deemed to be an original and all of which shall, together, constitute one and the same instrument. The section and paragraph headings herein contained are for the purposes of identification only and shall not be considered in construing this Agreement. Reference to a Section shall be deemed to be a reference to the entire Section, unless otherwise specified. No modification or amendment of this Agreement shall be of any force or effect unless in writing executed by Parties. This Agreement sets forth the entire agreement between the Parties relating to the Property and all subject matter herein and supersedes all prior and contemporaneous negotiations, understandings and agreements, written or oral, between the Parties. This Agreement shall be interpreted in accordance with the laws of the State of Florida. The Parties hereby agree that jurisdiction of any litigation brought arising out of this Agreement shall be in the Fifteenth Judicial Circuit in and for Palm Beach County, Florida, or, should any cause of action be limited to federal jurisdiction only, in the United States District Court for the Southern District Com1 of Florida. 17.2. Computation of Time. Any reference herein to time periods which are not measured in Business Days and which are less than six (6) days, shall exclude Saturdays, Sundays and legal holidays in the computation thereof. Any time period provided for in this Agreement which ends on a Saturday, Sunday or legal holiday shall extend to 5:00 p.m. on the next full Business Day. Time is of the essence in the performance of all obligations under this Agreement. Time periods commencing with the Effective Date shall not include the Effective Date in the calculation thereof. 17.3. Waiver. Neither the failure of a party to insist upon a strict performance of any of the terms, provisions, covenants, agreements and conditions hereof, nor the acceptance of any item by a paliy with knowledge of a breach of this Agreement by the other party in the performance of their respective obligations hereunder, shall be deemed a waiver of any rights or remedies that a party may have or a waiver of any subsequent breach or default in any of such terms, provisions, covenants, agreements or conditions. This paragraph shall survive termination of this Agreement and the Closing. 10 PURCHASE AGREEMENT Page ] ] of] 4 17.4. Construction of Agreement. The Parties to this Agreement, through counsel, have participated freely in the negotiation and preparation hereof. Neither this Agreement nor any amendment hereto shall be more strictly construed against any of the Parties. As used in this Agreement, or any amendment hereto, the masculine shall include the feminine, the singular shall include the plural, and the plural shall include the singular, as the context may require. Provisions of this Agreement that expressly provide that they s1.JJvive the Closing s~all not merge into the Deed. _ 17.5. Severability. If any provision of this Agreement or the application thereof shall, for any reason and to any extent, be invalid or unenforceable, neither the remainder of this Agreement nor the application of the provision to other persons, entities or circumstances shall be affected thereby, but instead shall be enforced to the maximum extent permitted by law. The provisions of this Section shall apply to any amendment of this Agreement. 17.6 Handwritten Provisions. Handwritten provisions inserted in this Agreement and initialed by CRA and SELLER shall control all printed provisions in conflict therewith. 17.7 Waiver of Jury Trial. As an inducement to CRA agreeing to enter into this Agreement, CRA and SELLER hereby waive trial by jury in any action or proceeding brought by either party against the other party pertaining to any matter whatsoever arising out of or in any way connected with this Agreement. 17.8. Attorneys Fees and Costs. Should it be necessary to bring an action to enforce any of the provisions of this Agreement, reasonable attorneys' fees and costs, including those at the appellate level, shall be awarded to the prevailing party. 17.9 Binding Authority. Each party hereby represents and warrants to the other that each person executing this Agreement on behalf of the CRA and SELLER has full right and lawful authority to execute this Agreement and to bind and obligate the party for whom or on whose behalf he or she is signing with respect to all provisions contained in this Agreement. 17.10 Recording. This Agreement may be recorded in the Public Records of Palm Beach County, Florida. 17.11 Survival. The covenants, warranties, representations, indemnities and undertakings of SELLER set forth in this Agreement, shall survive the Closing, the delivery and recording of the SELLER Property Deed and CRA' s possession of the Property. 17.12 SELLER Attorneys' Fees and Costs. SELLER acknowledges and agrees that SELLER shall be responsible for its own attorneys' fees and all costs, if any, incurred by SELLER in connection with the transaction contemplated by this Agreement. 11 PURCHASE AGREEMENT Page 12 of 14 12 PURCHASE AGREEMENT Page 13 of] 4 date. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective SELLER;g:_ 3V-O(SELLER /(/('~c:;~vd E~llc.uR. l,/tIjp E?u)C7:IYL ff- 5CJ:~e})~' >. " Print Name: Richard Emilcar Print Name: Linda Emilcar Witnesses; J3 \ \\ wui tl L'<'<\ \ \ r 0. r Witnesses: -f'/odL: VJ if F: h4/Lt..JJ..A ~\..F\.'l'\.er\C\. ~~\..\s a...." NvrJL:y\/2 >t,'V\'\.n_e.t:J\A. Print Name Print Name BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY By: Print Name: Jerry Taylor, CRA Chairperson Witnesses: Print Name Approved as to fOlm and legal sufficiency: eRA Attorney I:\Client Documents\Boynton Beach eRA \pf Russo\Misc\PuTchase Agreell1entdoc 13 .. . . . . . . . . . . . . . . . . . , . , , , , , , , , . , . , , . , , , . . . . . . . APPRAISAL OF A DUPLEX BUILDING LOCATED AT 511 NORTHEAST 1ST STREET BOYNTON BEACH, FLORIDA RICHARD & LINDA EMILCAR, OWNER FOR BOYNTON BEACH COMMUNI1Y REDEVELOPMENT AGENey BY ROBERT B. BANTING, MAl, SRA STATE-CERTIFIED GENERAL REAL ESTATE APPRAISER RZ4 AND NUCHELLEJ.JACKSON STATE-REGISTERED TRAINEE REAL ESTATE APPRAISER RI15929 WITH ANDERSON & CARR, INC. 521 SOUTH OLIVE AVENUE WEST PALM BEACH, FLORIDA 33401 DATE OF VALUE: AUGUST 13, 2007 DATE OF INSPECTION: AUGUST 13, 2007 DATE OF REPORT: AUGUST 21,2007 FILE NO.: 270500.000 .. . . . . . . . . . . . . . . . . . . . t . . . . . . . . . ~ . . l . . .. . . . . ~ . ROBERT B. BANTING, MAl, SRA, PRESIDENT State.Certified General Real Estate Appraiser RZ4 FRANK J. CARDO, MA], VICE PRESIDENT State-Certified General Real Estate Appraiser RZl190 ~()I:l?S()~ & (:Al?l2. I~(:. <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< Appraisers. Realtors )))>)>>>)> >))))))))))>))))))))))>>)))))) >))))) >)))>>)) >))))>)) >) >))))> >) >))) 52] SOUTH OLIVE A VENUE \VEST PALM BEACH, FLORIDA 3340] -5907 www.andersoncarr.com Telephone (561) 833-]66] Fax (561) 833-0234 August 21, 2007 Qyauty 0ef'VJce 6ince 1947 Michael Simon Development Manager Boynton Beach community Redevelopment Agency 915 South Federal Highway Boynton Beach, Florida 33435 Dear Mr. Simon: Pursuant to your request, we have personally appraised the real property located at 511 Northeast 1st Street in Boynton Beach, Florida. The purpose of this appraisal is to estimate the market value, fee simple estate, of the subject property, as of August 13, 2007, the date of inspection. The intended use of the report is for possible acquisition purposes. The intended user of the report is the client, the Boynton Beach eommunity Redevelopment Agency. The subject property currently consists of three rental units in one building situated along the west side of Northeast 1't Street which is east of 1-95 and north of Boynton Beach Boulevard in Boynton Beach, Florida. The zoning for the subject property does not allow for three rental units, as it is currently being used, therefore, the subject property is being appraised as a two-unit duplex property. Originally, the subject property was used as a single family residence. When the current owner purchased the property in 2003, he enclosed what appears to be a garage and converted this space into an efficiency type unit. This unit will be referred to in this report as Unit Two. Unit Two has a combined living and kitchen area, separate bedroom and one full bathroom. The main residence originally had three bedrooms and one bathroom with a separate living room and kitchen. One of the bedrooms is now being used as the third rental unit, leaving the main residence with two bedrooms. This unit will be referred to in this report as Unit One. Unit Three is at the rear of the building and includes a bedroom from the main residence as previously stated and an additional room that is referred to as a cabana by the Palm Beach County Property Appraiser's office. The property owner said he added a bathroom, kitchenette and an exterior entrance door in this cabana to make it an additional rental unit. This unit will be referred to in this report as Unit Three. As the bedroom in Unit Three still has the interior door to the hallway of the main residence, it is reasonable to assume these two units could be combined to create the duplex scenario that is necessary to complete this appraisal assignment. Under this scenario, Unit One would contain three bedrooms, two . . . . . . . . . . . . . . . . . . It . . . . . It It . . . . . . . . ~ ~ . . ~ . . - ~ . A~()~l?\()~ & CAl?l?!J I~C. Michael Simon Development Manager Boynton Beach Community Redevelopment Agency August 21, 2007 bathrooms and have a bonus room. The total square footage of gross living area for the subject property is approximately 1,528 square feet. Unit One, under the duplex scenario has approximately 1,099 square feet and Unit Two has approximately 429 square feet. The rental information obtained from the property owner is as follows for the three units currently rented: Unit One $1,OOO/month, Unit Two $600/month and Unit Three $550/month. All of these rents include all utilities. The building was originally constructed in 1956 and has had recent renovations and additions to create the existing conditions. The building is in above average condition as the renovations and additions have been recently completed. The landscaping was minimal with no apparent irrigation system, however it appears to be well maintained. There appears to be adequate parking with a concrete driveway. The property is composed of one platted lot which totals approximately 6,508 square feet or .15 acres. It is currently zoned R2, Single or Two-Family Dwelling Units by the City of Boynton Beach. The underlying land u~e is Residential Medium Density. We have utilized the Income Capitalization Approach and the Sales Comparison Approach to value the property. We analyzed the property as improved and as if vacant. The analysis indicates that the highest and best use of the property is for continued rental purposes with additional development if assembled with adjoining parcels. As a result of our analysis, we have developed an opinion that the market value of the subject property (as defined in the report), subject to the definitions, certifications, and limiting conditions set forth in the attached report, as of August 13, 2007, was: lWO HUNDRED TWENTY THOUSAND DOLLARS ($220,000) .. . . . . . . . . . . . . . . . It . . . . . . . . . . . t ~ t . . . . ~ ~ . . . . I A~()I]~~()~ & CA.l?l?!> I~C. Michael Simon Development Manager Boynton Beach Community Redevelopment Agency August 21, 2007 The following presents a complete appraisal in a summary report. This letter. must remain attached to the report, which contains 51 pages plus related exhibits, in order for the value opinion set forth to be considered valid. Your attention is directed to the Assumptions and Limiting Conditions which follow. Respectfully submitted, Robert B. Banti, , SRA S~;~d Genera~ :eal= Apprniser RZA MichelleJ. Jacdn ~ ~ State Registered Trainee Real Estate Appraiser RI15929 RBB/MJJ:bar ~ ~ .... c i - - -. )> a. a. -- r-+- -- o :J en r-+- o -0 a -c o en CD a. en -- r-+- CD -0 - Q) :J I: i I I ! t ! ' I ! I ! Iii i H I i Ii I ,: III Ii Ii II 'o~ , \ , ~q~ANT8~ .', L'./.~ ~}'J..... ~ \ , <'\J-, ..'"\..._~<.. t;,~ ;: "i;~",f'~' , ",,_' East Side-West Side-Seas'lde Rena',ssance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: September 11,2007 AGENDA ITEM: I Consent Agenda Old Business I x I New Business Public Hearing Other SUBJECT: Consideration of Burkey Risk Services, Inc. Insurance Proposal for FY 2007 - 2008 SUMMARY: CRA property acquisitions, including the marina, have risen substantially in the past fiscal year. The acquisitions have resulted in the need for a comprehensive review and adjustment of insurance coverages. Accordingly, an RFQ was issued to select a Broker of Records to provide comprehensive insurance services to the CRA. In response to the RFQ, the CRA received proposals from two firms: · Burkey Risk Services, Inc · Arthur J. Gallagher & Co. Upon review and evaluation of the proposals by the selection committee (Susan Harris; Chuck Magazine, City of Boynton Beach; and Nancy Bolton, Director of Palm Beach County's Risk Management Department) it was decided that the incumbent, Burkey Risk Services, Inc. be selected as the CRA's Broker of Record. FISCAL IMPACT: $105,375 from FY 2007 - 2008 (Budgeted Line Item 01-51410) RECOMMENDATIONS: Approve insurance proposal. ~#~ Susan Harris Finance Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\lnsurance RFQ.doc ._ Burkey ., ...'. 1';- I '!'!.~N ~e,:!!~~~ AN INSURANCE PROPOSAL PREPARED FOR: October 1,2007-08 Sharon L. Pollis, CIC Gail J. McNamara, AlA, CIC Karen Ann Loper This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions. Boynton Beach Community Redevelopment October 1, 2007-08 ~BuTkey . ~- ,'!'!w~N~e~!!~~~ Core Values and Foundation Philosophy The Burkey Risk Services approach to insurance is built on our core values of integrity, professionalism, trust and our constant dedication to understanding and providing comprehensive risk management solutions based on our client's specific needs. Our Vision Being a leading provider of quality insurance and risk management solutions that will both reduce our clients' long-term risk exposures and increase their bottom-line. Our Mission Statement · Exceed our client's expectations and earn their respect through our commitment to differentiate ourselves from the competition · Build long-term relationships · Provide the most advanced risk reducing services · Dedicated to being a great company to work for · Constantly improve through continued education and · Uphold our integrity and values so we never lose si2ht of what is ri2ht This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 2 Boynton Beach Community Redevelopment October 1, 2007-08 LOCATION & STATEMENT OF VALUES 915 S. Federal Highway, Boynton Beach Contents: $80,000 127 E. Ocean Avenue, Boynton Beach Building: $1,500,000 700 Casa Loma Blvd, Boynton Beach Marina Building: $350,000 Docks & Seawalls: $500,000 211 E. Ocean Avenue, Boynton Beach Building: $400,000 This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 3 Boynton Beach Community Redevelopment October 1,2007-08 PROPOSED PROPERTY COVERAGES Description of Property: Limits of Covera2e: Building Personal Property Business Income $2,830,000 $ 80,000 $ 230,000 Description of Covera2e: Cause of Loss - Special Form Replacement Cost Coverage - Property is on a replacement cost basis. No depreciation will be calculated in settlement of a claim. Deductibles: $10,000 5% Per Occurrence Building & Contents & Extensions of Coverage Windstorm & Hail Deductible subject to Minimum of $30,000 This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 4 Boynton Beach Community Redevelopment October 1,2007-08 PROPOSED PROPERTY COVERAGE - cont'd. Extensions of Covera2e: Accounts Receivable Debris Removal Demolition, Ordinance & Increased Cost of Construction Fire Department Charges Fungus Cleanup Expenses Lawn, Plants, Trees & Shrubs New Locations Personal Property of Employees Pollution Cleanup Expense Recertification Service Interruption Coverage Transit Errors & Omissions $250,000 $250,000 $250,000 $25,000 $2,500/$10,000 $25,000 $1,000,000 $25,000/$50,000 $50,000/$50,000 $10,000 $100,000 $250,000 $15,000 PROPERTY VALUATION DISCLAIMER The property values illustrated are estimates based upon the information you have furnished. Burkey Risk Services, Inc. assumes no responsibility for the accuracy of these values. If your property is underinsured you could incur a penalty in the event of a loss. If you are not sure of the accuracy of the values stated, a property appraisal should be obtained from a qualified, licensed real estate appraiser This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 5 Boynton Beach Community Redevelopment October 1,2007-08 PROPOSED INLAND MARINE WiFi Equipment - Per Schedule on file $48,000 8 x 20 Combo Security Office $15,000 Valuation: Actual Cash Value Deductible: $1 ,000 This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 6 Boynton Beach Community Redevelopment October 1,2007-08 PROPOSED ELECTRONIC DATA PROCESSING COVERAGE Description of Covera2e: Electronic Data Processing Equipment Form Risks of physical loss subject to policy terms, conditions, and exclusions. Description of Property: Limit of Insurance: Electronic Data Processing Limit Hardware Software Extra Expense Business Income Computer Virus Theft Duplicates Transit / Off Premises Debris Removal Wind Flood Newly Acquired Properly Newly Acquired Locations $77,000 $45,000 $22,000 $10,000 $10,000 Excluded $ 5,000 Excludes $25,000 $50,000 $10,000 $10,000 $50,000 $50,000 Deductible: $ 1,000 10% Wind & Flood Minimum of $2,500 This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal-interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 7 Boynton Beach Community Redevelopment October 1,2007-08 PROPOSED LIABILITY COVERAGES Commercial General Liabilitv Limits: Bodily Injury and Property Damage Limit Personal Injury & Advertising Injury Products/Completed Operations Aggregate Limit General Aggregate Limit $5,000,000 Included Included $5,000,000 Employee Benefits Liability Limit, per person Employee Benefits Liability Limit Aggregate Limit $5,000,000 $5,000,000 Retroactive Date Fire Damage Limit No Faulty Sewer Backup Limit General Liability Deductible $ 50,000 Not Included $0 Public Officials Liabilitv Limits: Public Officials Liability Limit Per Claim Aggregate Deductible $5,000,000 $5,000,000 $ 5,000 This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 8 Boynton Beach Community Redevelopment October 1,2007-08 PROPOSED EMPLOYMENT RELATED PRACTICES Limits of Liabilitv: $5,000,000 $5,000,000 $5,000,000 Per Person Per Occurrence Aggregate Deductible: $5,000 Per Claim This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 9 Boynton Beach Community Redevelopment October 1,2007-08 PROPOSED SPECIAL EVENTS LIABILITY COVERAGES Commercial General Liabilitv Form Each Occurrence General Aggregate Products/Completed Operations Aggregate Personal Injury & Advertising Injury Damage to Premises Rented to You Limit Medical Expense $1,000,000 None $5,000,000 $1,000,000 $ 300,000 Excluded Additional Covera2es: Volunteer Medical Payments Liquor Liability - Each Common Cause Liquor Liability - Aggregate $ 10,000 $1,000,000 $1,000,000 Schedule of Events: Holiday Extravaganza - December 2007 Heritage Festival- February 2007 July 4th Celebration 2008 Four (4) Ocean Front Concerts - January March April May 2008 All other events must be reported This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 10 Boynton Beach Community Redevelopment October 1,2007-08 PROPOSED AUTOMOBILE COVERAGE Tvpe of Form: Svmbol Liability 8,9 Limits of Liabilitv: Non-Owned/Hired Auto Liability $ 5,000,000 Combined Single Limit This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 11 Boynton Beach Community Redevelopment October 1,2007-08 PROPOSED CRIME COVERAGES Tvpe of Covera2e: Employee Dishonesty $1,000,000 $1,000,000 $10,000 Deductible $10,000 Deductible Computer Fraud This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 12 Boynton Beach Community Redevelopment October],2007-08 SUMMARY OF PROPOSED PREMIUMS Property Inland Marine Electronic Data Processing Liability Coverages Special Events Liability Automobile Insurance Employment Practices Crime Agency Fee $ $ $ $ $ 3,218.75 Included $ 7,735.00 $ 990.81 $ 11,112.00 53,131.00 1,965.00 1,224.88 14,954.00 Total Premium $ 94,331.44 This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 13 Boynton Beach Community Redevelopment October 1,2007-08 THE INSURANCE COMPANY PROVIDING COVERAGE HAS THE FOLLOWING A.M. BEST* FINANCIAL RATING: Preferred Governmental Insurance Trust Hartford Steam Boiler Great American Assurance Company Travelers Casualty & Surety Company BEST'S KEY RATING GUIDE A++: X A: XIV A+: XV The Best's rating indicates the overall performance of an insurance company by evaluating the company's financial strength, operating performance and ability to meet its obligations to policy holders. SECURE RATINGS A++, A+.......................................... A, A - ...... .. . . .. .. . .. . .. . .. . . .. . .. . .. .. . .. . .. . .. . B++, B+.......................................... VULNERABLE RATINGS B, B-........ ... ... ... ... ... ... ... ... ... ... ......... C++, C+...... ... ... ...... ... ... ... ... ...... ...... C, C-..... .. . .. .. .. .. . .. .. .. . .. . .. . .. .. . .. . .. . . .. .. . D................................................... E.................................................... F................................................... . S................................................... . Superior Excellent Very Good Fair Marginal Weak Poor Under State Supervision In Liquidation Rating Suspended Coverage(s) written with a surplus lines company are not subject to the protection and benefits of the Florida Insurance Guaranty Association. This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 14 Boynton Beach Community Redevelopment October 1,2007-08 CLIENT AUTHORIZATION TO BIND COVERAGE After careful consideration of your Insurance Program dated your insurance program subject to the following exceptions/changes: Exceptions: , we accept It is understood this proposal provides only a summary of details; the policies will contain the actual coverages. If any policy is subject to a Minimum Earned Premium (25% of Premium plus applicable taxes and fees), by signing below you acknowledge and accept responsibility for the full amount of the earned premium and agree to pay the earned premium Immeaiately upon demand from Burkey Risk Services, Inc. Client Signature Date This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 15 Boynton Beach Community Redevelopment October I, 2007-08 Flood Insurance SelectionlReiection Form Standard property policies including but not limited to homeowners policies, dwelling policies, or commercial property insurance policies exclude coverage for flooding events. As your insurance agent, we strongly recommend that you purchase flood insurance. Your office is located in Flood Zone C. The annual premium would be $231.00 I understand that flood insurance coverage is available for the property located at the address below. I make the elections or rejections for coverage as indicated below. I also understand that my election and/or rejection of this coverage will apply to all future renewals, continuations, and changes unless I notify my insurance agency otherwise in writing. Tvpe Covera2e Accept Reiect Contents/Personal Property Applicant's Signature Date 915 South Federal Highway, Boynton Beach, Fl33435 Address of Property Agent/CSR Signature Date This presentation is designed to give you an overview of the insurance coverages we recommend for your company. It is meant only as a general understanding of your insurance needs and should not be construed as a legal interpretation of the insurance policies that will be written for you. Please refer to your specific insurance contracts for details on coverages, conditions and exclusions 8/28/2007 16 ~qY~T8~ eRA East Side-West S',de-Seaside Rena',ssance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: Septemberl1,2007 I Consent Agenda I Old Business I X I New Business Public Hearing Other SUBJECT: Consideration of a Direct Incentive Funding Agreement for the Eastside Lofts Project SUMMARY: The representative for Eastside Lofts Development, LLC, James Sieffert, is requesting assistance from the CRA for the project, Eastside Lofts. The proposed project is a small mixed-use building located at 623 S. Federal Highway and will contain 48 residential units and 3,000 sq. ft. of commercial space, The developers propose to make 25% or 12 units affordable. The prices of the affordable units will range from $185,000 for a one bedroom to $280,000 for a two bedroom. If the Board directs staff to begin negotiation on a Direct Incentive Funding Agreement with Eastside Lofts, staff will ensure that through the agreement, the price of the 12 units will be set to ensure affordability. FISCAL IMPACT: None at this time, RECOMMENDATIONS: Direct staff and legal counsel to begin negotiations with Eastside Lofts Development LLC to draft a Direct Incentive Funding Agreement to be brought back to the Board at a future date. ~~~ Vivian L. Brooks Assistant Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\Eastside Lofts DIFA.doc Eastside Lofts [)evelopment, LLC 110 E. Broward Blvd., Ste. 1700 Ft. Lauder,jale, FJ. 33301 Phone (954) lts4-31 00, Fax (954) 788-8203 City Of Boynton Beach Community Redevelopment Agency Vivian Brooks 915 S. Federal Highway Boynton Sch., FL 33435 August 31, 2007 Re: Eastside Lofts 623 S. Federal Hwy. Dear Vivian, The intent of this correspondenc:e is to formally request Direct Incentive Financing Agreement (DIFA) incentive:~ with the eRA for the above mentioned project. Incorporating this DIFA incentive will allow us to 8ell25% of the residential component as Workforce H:>using, The project consists of 48 residential units which will vary in size frClm 913 to 1571 sf and include 3096 sf of retail space. In addition, amenities for tho project will include a pool and clubhouse. If you need additional informatie,n or have questions please feel free to contact me at the following number (9€004) 784-3100. Thank you in advance for your consideration and interest. Hl 39t'd Pll6LEE199 6l:00 L00l/1E/80 I, I I I , I I I 1 I : I , , , I Ii ; i l.\ r I , I, Ii ! "?i\ ~ }-.;.." Y."', .-- ,"- -..,.-< ::::~\~::. , ~Cf:Y~T8~IC , East Side-West S',de-Seaside Rena',ssance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: September 11,2007 AGENDA ITEM: I I Consent Agenda Old Business I X I New Business Public Hearing Other SUBJECT: 4th of July "Salute to Independence" - Fireworks by Grucci contract approval SUMMARY: The City's 4th of July celebration was a very positive experience this year with Fireworks by Grucci as our fireworks vendor. We had no response to the RFP and were very fortunate to secure a world famous company at the last minute. We have an opportunity to sign a 5 year contract with discounts in the first 3 years. The document is attached. The Boynton Beach Fire Department was impressed that Fireworks by Grucci surpassed their expectations in all areas and has requested that the same crew be used again next year. Additionally the barge owner that we used this year was very happy to work with the Grucci's and would like to continue the relationship. FISCAL IMPACT: FY 2007 - 2008 = $50,000 (Budgeted Line Item 57500-219) FY 2008 - 2009 = $50,000 FY 2009 - 2010 = $50,000 FY 2010 - 2011 = $50,000 FY 2011 - 2012 = $50,000 RECOMMENDATIONS: Staff recommends that the CRA enters into a 5 year contract with Fireworks by Grucci. '-'~&d " Kathy BiscuiV Special Events Manager T:\AGENDAS. CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\Grucci Fireworks.doc ********************************************************************** * * : This agreement dated August 30, 2007 consisting of three (3) pages is for a : * . * t 2 FIreWorks Performance Contract -: : 3 Between: Fireworks by Grucci, Inc, And: Boynton Beach Comm. Redevelopment Agency : * 4 One Grucci Lane 915 Federal Highway : : 5 Brookhaven, NY 11719 Boynton Beach, FL 33435 * * 6 Tel: 631-286-0088 561-737-3256 : : 7 Fax: 9036 3258 * * 8 * * * * 9 I. AGREEMENT: * : IO Whereas both Fireworks by Grucci, herein referred to as Grucci and the Boynton Beach Community : : I] Redevelopment Agency, herein referred to as Sponsor agree that Grucci shall pending receipt of all : * ] 2 required permits, signed contract and payment in full, produce and display fIreworks on a Barge on the * : 13 Intracoastal Waterway off Intracoastal Park, 2240 North Federal Highway, Boynton Beach, FL as : *]4 follows: * * * * ]5 * ** Time of Duration Class of Fireworks Total Fireworks ** Date Discount * Display (minutes) Fireworks Contract Performance Contract * : July 4, 2008 9:00 pm 18 - 19 National $50,000.00 $12,000.00 $38,000.00 : : July 4, 2009 18 -19 National $50,000.00 $8,000.00 $42,000.00 : * July 4, 2010 18 -19 National $50,000.00 $4,000.00 $46,000.00 * : July 4, 2011 18 -19 National $50,000.00 $50,000.00: * July 4, 2012 Initial here 18 -19 National $50,000.00 $50,000.00 * * 16 * * * * 17 II. SERVICE AGREEMENT: * : 18 The Total Fireworks Performance contract cost above is quoted fob Long Island, New York for : t ] 9 transportation of personnel, equipment and fIreworks, Services that need to be provided and paid for by : }{ 20 the sponsor in addition to the transportation and site expenses are as follows: * : 2] . Security upon arrival until departure at loading and fIring locations. : : 22 . Provide direct cell phone or 2-way radio communications and to place the barge in the desired fIring : * 23 location to authorize performance time, Provide equipment, as needed to simulcast or broadcast the * : 24 music to the audience, : : 25 . One (1) barge, tug and dockage on July 2nd thru July 5th of each contracted year. : : 26 . Firework permit fees, fIre department detail and inspections. : * 27 · Grucci shall provide sponsor with all necessary assistance in obtaining such permit, licensees and * : 28 approval applicable to this contract performance, (For further information please see item VI. : * 29 GOVERNMENT PERMITS AND REGULA nONS) * : 30 : * 3] III. PAYMENT SCHEDULE: * : 32 Payment of the Total Fireworks Performance Contract for each contracted year shall be paid by sponsor : * 33 as follows: * * * * 34 a) A reservation deposit of $2,000.00 is due and payable with the return of the signed Fireworks * : 35 Performance Contract on or before September 15,2007, : : 36 b) A second deposit of $18,000.00 is due and payable for year 2008 on or before February 1,2008. : * 37 c) A 50% deposit for years 2009 thru 2012 is due and payable on or before January 1st of each * : 38 contracted year. : : 39 d) The balance of 50% for years 2008 thru 2012 is due and payable on or before June 1 st of each : * 40 contracted year. * : 4] e) A fee of $200.00, plus 1 1h% interest will be charged to any unpaid balance per month, : ~ * AMERICAS FIRST F AMIL Y OF FIREWORKS * $ ~ Fireworks by Grucci, Inc. Office #: (631) 286-0088 : * One Grucci Lane Fax #: (63]) 286-9036 * * Brookhaven, NY 117] 9 E-mai]: info@grucci.com * : Page ] on : ********************************************************************** ********************************************************************** * * * * * * * * t 42 IV. CREDITING: ; ; 43 The sponsor agrees to credit Grucci in all event programs, invitations, press release, advertising, ; ; 44 or promotion copy that is within sponsor's authority. ; * ~ * ; 46 V. RESCHEDULE DATE: ; * 47 In the event the fireworks performance is rescheduled for any reason, Grucci will reserve the next day * ; 48 accordingly for each contracted year in consideration for a 10% fee per day of the Fireworks ; ; 49 Performance Contract total plus all out of pocket expenses, These costs shall be paid by the sponsor ; * 50 upon demand. In any event, the sponsor shall be responsible for full contract price and those related * ; 51 costs as stated above. ; * 52 * ; 53 VI. GOVERNMENT PERMITS AND REGULATIONS ; ; 54 Sponsor shall be solely responsible for obtaining all necessary permits, licensees, and approvals and ; * 55 shall be responsible for the payment of all government fees, taxes, including but not limited to, sales, * ; 56 use, excise, entertainment, import charges and bonds for such permits, licensees and approvals for the ; ; 57 fireworks performance and the activities undertaken pursuant to this Agreement from the appropriate ; * 58 federal, state, and local authorities. * ; 59 ; ; 60 This Agreement is subject to all federal, state and municipal laws and regulations now in force or which ; * 61 may be enacted before the completion of this Agreement. Should any municipal, state or federal law or * ; 62 ordinance be passed which prohibits or restricts the performance or operation of the fireworks ; * 63 performance described herein, the same shall automatically restrict or limit the fireworks performances * ; 64 described herein accordingly ; * ~ * * * I( 66 In the event the federal government or other governmental authority restricts or prohibits the use of any * : 67 firework as set forth herein, preventing Grucci from producing a performance as described above, then ; ; 68 in such event, Grucci shall substitute a firework of equivalent entertainment value, such substitution ; * 69 shall not constitute a reduction in the contract price. * ; 70 ; ; 71 VII. GENERAL PROVISIONS: ; * 72 a) In the event that Grucci is unable to put on the fireworks performance or part thereof contracted for * ; 73 hereunder because of public emergency or necessity, legal, restrictions, acts of God, inclement ; * 74 weather or any other reason beyond the control and without the fault of Grucci, then Grucci shall be * ; 75 paid one hundred percent (100%) ofthe contract amount. ; * ~ * * * * 77 b) Once the contract is signed and the performance is then cancelled by the sponsor for any reason, * ; 78 Grucci shall be paid one hundred percent (100%) of the total contract price. ; * ~ * * * * 80 c) Grucci shall not be responsible for any weather or atmospheric conditions that may interfere with the * ; 81 performance or aesthetic quality of the fireworks or the performance, ; * 82 * ; 83 d) This agreement constitutes the entire Agreement between the parties relating to the subject matter ; ; 84 hereof, and may not be changed, modified, renewed, or extended except by a written agreement, ; * 85 signed by the party against whom enforcement of change, modification, renewal or extension is * ; 86 sought. ; * * * * * * t * AMERICAS FIRST FAMILY OF FIREWORKS * $ ;. Fireworks by Grucci, Inc. Office #: (631) 286-0088 ; * One Grucci Lane Fax #: (631) 286-9036 * * Brookhaven, NY 11719 E-mail: info@grucci.com * ; Page 2 of 3 ; ********************************************************************** ********************************************************************** * * * * * * * * * * * * * * * * * * * * * * * * :; 87 e) Fireworks by Grucci agrees to procure general liability insurance in the amount of five million :; :; 88 dollars and to issue form attached hereto, evidencing such insurance and covering the persons and :; * 89 entities named therein as additional insureds against any claims arising out of the sole negligence of * :; 90 Fireworks by Grucci, Inc. in excess of$2,500,OO per event. :; * 91 * * * * 92 f) This agreement shall be interpreted in accordance with and the rights of the parties hereto and shall * :; 93 be determined by, the laws of the State of New York. :; * ~ * :; 95 g) Any and all disputes, controversies, actions, claims, or proceedings ansmg under, out of, in :; :; 96 connection, or relating to the terms of this contract, and amendment thereof, commenced by, between :; * 97 or against any of the parties to this contract shall be commenced and maintained solely in the courts * :; 98 of the State New York, and by the signing of this contract all parties hereby submit to this same :; :; 99 jurisdiction. :; * 100 * :; 101 h) By signing this contract the Sponsor agrees to reimburse Grucci for any and all costs including but ~ * 102 not limited to administrative and attorney fees related to any and all disputes, controversies, actions, * :; 103 claims, and/or proceedings arising under, out of, in connection, or relating to the terms of this ~ :; 104 contract. :; *lM * * * ~ 106 To validate this contract, it must be signed and returned :; * * ~ 107 with the reservation deposit to Grucci on or before ~ * * ~ 108 Septem ber 15, 2007. ~ * 109 * * * *110 * :; III ~ ~ 112 ~ * I13 * * * * * * Kathy Biscuiti Date Donna Grucci Butler Date * ~ 114 ~ a 115 Congratulations, you have just purchased the finest fireworks a :; 116 performance available in the world. ~ * * * * * * * * * * * * * * * * * * * * * * a * AMERICAS FIRST FAMILY OF FIREWORKS * a :: Fireworks by Grucci, Inc. Office #: (631) 286-0088 ** * One Grucci Lane Fax #: (631) 286-9036 * * Brookhaven, NY 11719 E-mail: info@grucci.com * :; Page 3 on :; ********************************************************************** RESERVATION DEPOSIT INVOICE FIREWORKS BY FIREWORKS BY GRUCCI, INC. ONE GRUCCI LANE BROOKHAVEN, NY 11719 (631) 286-0088 FAX: 9036 DATE: AUGUST 30, 2007 Bill To: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY 915 FEDERAL HIGHWAY BOYNTON BEACH, FL 33435 INVOICE # 083007 ATTN: KATHY BISCUITI TEL: 561-737-3256 FAX: 561-737-3258 [-_I~)~~i~~J~~lJ~ i ~~~~::=~~~:~~~21~r~z~~~~=-~~~~;:~:~-:~"J~ -; ~'. ~-~~~~~~~~~~~-=2~~~~ [:::=-Ll~j:M~:~~lI IN CONSIDERATION FOR PAYMENT OF THE INVOICE, FIREWORKS BY GRUCCI WILL GUARANTEE AND RESERVE TO PRODUCE FIREWORKS FOR BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY INDEPENDENCE DAY CELEBRATION, ASSIST YOU IN FILING FORTHE FIREWORKS DISPLAY PERMIT AND ARRANGE FOR THE LOGISTICAL SUPPORT AS NEEDED. $2,000.00 As SUCH, THIS PAYMENT IS NOT REFUNDABLE. PLEASE PREPARE CHECK FOR PAYMENT OF THIS INVOICE WITH THE SIGNED FIREWORKS PERFORMANCE CONTRACT TO GRUCCI ON OR BEFORE SEPTEMBER 15,2007. ~r' ,r - ~ ,.- - :~- - ~. ~ ~ . ~: . - ,~- --- ; '1 , ~ 'I \ 1 ij ! J ) ~ , '-', , : " _ ~ > ... _ .,; \. . " . ".. ~ > . t;:;;Ji:J. $2,000.00 AUTHORIZED: DATE: 23 Page 1 of 1 Bright, Lisa --om: Simon, Michael "nt: Friday, August 24, 2007 12:27 PM To: Brooks, Vivian; Bright, Lisa Subject: Seat Fees Hello Lisa & Vivian: I realize there will be more cities to research and a formal report submitted but I thought you'd like to know Boca's procedures for seating. Boca does not charge a seat tax of any kind (inside or outside) for restaurants, They charge a flat $105 fee annually for a license. Boca Raton even has altered their parking calculation formula to allow an addition 25% customer service area not to be included in their calculation if the area is used for outside dinning, They also do not include the square footage area of the restrooms in determining the amount of parking required. The statement from staff was they want to do everything they can to encourage outside dinning. Additionally, it was stated that the Boynton tax on seating might place a financial burden, or even be a deterrent, on a newly opening restaurant which would seem counter productive to redevelopment initiatives, I will continue my research. Michael Simon Development Manager Boynton Beach eRA 91.... S. Federal Highway [On Beach, FL 33435 Otr-(561) 737-3256 Fax-(561) 737-3258 9~/j ~ 5/ 08/24/2007 ~~Y~T8~ eRA East Side-West Side-Seaside Rena'lssance AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: September 11,2007 I Consent Agenda I Old Business New Business Public Hearing Other SUBJECT: Restaurant exemption for Ocean District. SUMMARY: A primary objective of the CRA is to encourage economic development throughout the district, but it is essential for the Central Business District. Many business tools such as grants, rent abatements, exemptions, etc. are typically used to entice and sustain small businesses in our community. The Ocean District plan identifies Ocean Avenue as a commercial corridor from the Marina area to Seacrest Boulevard. In support of continual development of the downtown, the agency needs to implement business tools that support not only existing businesses but also new start-ups. Staff s research from other municipalities reflects that Boynton's restaurant fees may possibly be preventing our goal of economic development. Staff supports a restaurant tax exemption of the Ocean A venue to achieve the agency's goal of a strong and vibrant downtown. FISCAL IMPACT: None RECOMMENDATIONS: Staff recommends the Board requests the City Commission exempt Ocean Avenue restaurant seat tax. Lisa Bright Executive Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\0709 11 CRA Baord Meeting - September\Restaurant Seat Tax.doc Page 2 of2 Good afternoon, I contacted Ms. Kelly this afternoon to discuss the payment of the Utility Capacity fees for the additional seats at the restaurant. My math may be off slightly but here is a recap. Ms. Kelly paid for 48 seats when the restaurant opened up. The payment of the utility cap fee is a one-time fee. There is an additional annual fee paid as part of the Business Tax of $3.25 (per seat per year). Based on this, Ms. Kelly will need to pay the additional fee for any additional seats she has placed in the restaurant since the last count by our zoning division. This will be reflected in the 2008 Business Tax renewal. According to Ms. Kelly there are 40 seats outside and an additional 12 seats were added inside. I believe this is the count upon which the Utility Cap Fee needs to be calculated. There is no waiver of the cap fee for inside seats. Outside seating is can be exempt from the Cap Fee based on seating not being placed or used for a number specific months a year. I don't have the exact code citation but clearly, Hurricane Alley would not qualify for the exemption. I also cleared up with Ms. Kelly that former Mayor Broening did not have the authority to waive the cap fees, nor do I and nor does the City Commission unless the entire code provision was changed. So, the options are for Ms. Kelly: 1. To pay the Utility Cap Fees for the 52 seats (12 additional inside and 40 outside). The estimate is $8,000, I bel ieve. 2. To pay the Utility Cap fees over time as has been allowed with other businesses. This can be over an 18- 24 month period. 3. Remove the 40 seats outside and comply with the seasonal exemption; remove or pay for the Utility Cap fees for the 12 additional seats inside that have been added. 4. To request the CRA to authorize and economic development grant to Hurricane Alley and an adjoining blJlsiness. The details on this are very early but Ms. Kelly said that she is taking over the store to the east of her under a lease from the landlord. She plans to open an Ice Cream store that could have 12 seats inside and 12 outside. She plans on a new awning and some refurbishment of the new leased area. This may qualify her for a CRA fa9ade grant. Ms. Kelly wants to consider this and I agreed that I would let Lisa Bright know of this interest. From Utilities, I need the exact fee for the 40 outside and the 12 inside (break the fees down please). From CRA, I need an early indication of any grant funds that could be used to meet this obligation and also facilitate the expansion of the business. Keep in mind that Hurricane Alley is one of the long-term businesses in the CBD. Ocean Plaza (Mark Fender) received funding from the CRA for the shopping center refurbishment several years ago. Therefore I am hopeful that this can be considered. There is a time constraint in that the Utility Cap Fees go up on October so an early indication from Ms. Kelly and the CRA is needed as to what they wish to do. My role in this is to gather the facts and put Ms. Kelly in touch with the CRA to see if grant funds can be considered for some or all of these obligations. If not, then Ms. Kelly will need to pay the City the fees directly over time via a payment agreement. Kurt Bressner Florida has a very broad public records law. Most written communications to or from local officials regarding City business are public records available to the public and media upon request. Your e-mail communications may therefore be subject to public disclosure. 08/16/2007 ~~~<!Y~T8~lCRA iii East Side-West Side-Seaside Renaissance AGENDA ITEM STAFF REPORT SUBJECT: CRA Lobbyist eontract I Consent Agenda I Old Business New Business Public Hearing Other SUMMARY: Since the CRA's independence from the City in 2002, the City and the CRA shared the cost of a statewide lobbyist. The CRA shared the cost, but did not develop specific initiatives for the lobbyist to address in Tallahassee. In late 2006, the CRA actively pursued eminent domain with several development projects key to the future of the downtown. The former CRA Board was keenly aware that the loss of such a key economic development tool, eminent domain, would significantly hamper redevelopment efforts. Unfortunately, all the lobbying efforts combined were unable to stop the governor from signing the bill into effect which immediately stopped the program on two key downtown projects: Ocean One and Heart of Boynton. Subsequently, the former Board believed that if the CRA had its own lobbyist and pleaded a stronger case to the governor it might have made a difference. Therefore, staff was directed to secure an agency lobbyist and maintain financial support to the City's lobbyist as well. During recent CRA budget discussions staff recommended we continue the agency's relationship with the both U.S. Strategies (federal) and The Aleksander Group (state) for the agency's initiatives. A board member has requested the agency consider going back to the City's lobbyist for the state work. To date, the Board has not made blanket decisions about cross sharing activities between the City and the CRA. Staff would like clarification from the Board on the lobbyist it wishes to use for its initiatives. FISCAL IMPACT: $60,000 RECOMMENDATIONS: Direct staff to enter into a lobbyist contract. \ c /} '/' J /?II T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Comp'eted Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 09 11 CRA Baord Meeting - September\Lobbyist Contract.doc .. '!" .. ;tl'~' ~! \' ~ ~ l, T .'''''!!!'!t:i'!,~,.-<:j'''.. 1f. ~ ~ The Aleksander Group 106 East College Avenue Suite 600 Tallahassee, Florida 32301 Phone: 850.671.1244 Fax: 561.828.3312 Toll Free: 800.473.0363 Reply To: 850.459.1559 sebastian@aleksandergroup.com September 1 st, 2007 Lisa A. Bright, Executive Director Boynton Beach CRA 915 South Federal Highway Boynton Beach, FL 33435 Re: Continued Legislative Representation Dear Lisa: The purpose of this letter is to confirm the agreement between Aleksander Group, Inc, (the firm) and Boynton Beach CRA relative to the firm's continued services as a consultant to Boynton Beach CRA. The parties agree as follows: (1) Services. The firm shall continue to provide consulting services to Boynton Beach CRA related to Florida legislative and local government issues, as Boynton Beach CRA may request during the term of the representation through the following Boynton Beach CRA. representative: Lisa A. Bright. The firm will not provide services to Boynton Beach CRA under this agreement if requested by any Boynton Beach CRA representative other than the foregoing representative. (2) Term. The representation shall continue on October 1 st, 2007 and terminate on May 30, 2008, This agreement shall thereafter govern the contractual relationship of the parties. (3) Consideration. Consideration for the consulting services shall be $60,000.00, which amount shall be paid by Boynton Beach CRA in monthly increments of $7,500.00, beginning October 1,2007, No expenses shall be paid by or reimbursed by Boynton Beach CRA prior Boynton Beach CRA approval for the expenses. P~ap 1 (4) Termination. In addition to any other remedies available, Boynton Beach CRA may terminate this agreement immediately, by written notice: (a) in the event the firm breaches this agreement, or (b) if the firm does not perform services in a manner that preserves the good reputation and standing of Boynton Beach CRA, in Boynton Beach CRA's sole discretion. Both parties may terminate this agreement for any reason upon thirty (30) days' prior written notice. (5) Services to Third Parties; Conflict of Interest. In the event that the firm plans to provide services to any other local government or private entity on Florida legislative issues during the term of this representation, the firm shall first notify Boynton Beach CRA so that the parties may discuss whether any conflict of interest exists, In any event, the firm will not represent any client where a conflict of interest with the representation of Boynton Beach CRA may exist. This would include, but not be limited to, matters where the representation will be adverse to Boynton Beach CRA or where the representation would require the firm to advocate or oppose a position contrary to a stated or intended Boynton Beach CRA position the same or a similar issue, The firm may seek a waiver of the conflict from Boynton Beach CRA, but the granting of the waiver will be solely within the discretion of Boynton Beach CRA. (6) Compliance with Laws; Indemnification. The firm will, at the firm's expense, comply with any and all applicable federal, state, or local laws, rules and regulations in performing services under this agreement, including without limitation, laws, rules and regulations governing lobbying, prohibiting lobbying limitation, Chapter 2005-359, Laws of Florida, and any rules promulgated thereunder. A copy of any lobbyist registration so filed shall be provided to Boynton Beach CRA promptly after filing, The firm agrees to defend, indemnify and hold Boynton Beach eRA harmless from any claim, suit, loss, judgment, cost, damage, expense (including without limitation attorney's fees) or liability arising from the firm's performance of services under this agreement, including, without limitation, violation of any applicable laws, rules or regulations relative to the services provided under this agreement, and such terms will survive termination of this agreement. (7) Miscellaneous. The relationship created under this agreement is that of independent contractor, not employment. This agreement shall be governed by Florida law, This is the full agreement of the parties. Any amendments to this agreement must be in writing signed by the parties, We look forward to our continued relationship under this agreement. Please sign where indicated below and return a signed copy of this letter to me, Page 2 Accepted and Agreed By: Boynton Beach CRA By: Lisa A. Bright Title: Date: Page 3 Sincerely, Sebastian Aleksander Proposed Site Plan IIII II I ~ lJ: I , III IE a 'E ill E ' ~ - I ~LJ J II I 1 J 1 i U II 1 J 1 Lu .J. __.,__-:__.._._______.______:-.______._.____._:_____..J \iT.- .. - - . r I "'11"I I I'll "'1 - - a"" ~ I 1 I I ~ ..... '*... I == = !=I ~ I ~ m - III : ..!! jll II I JD[ II I "' I I II n IE a, IE -I!:i ~I 1I ~CTH ).::.u.a. :.-r:r-..... ~ tI"1 .... '1;l1:3I Additions to Proposed Site Plan IrE"." I I I . 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