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Agenda 04-08-08 ~~~<1Y~T2~ eRA iii 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, April 8, 2008 City Commission Chambers 6:30 PM I. Call to Order - Chairman Jerry Taylor II. Pledge to the Flag and Invocation III. Roll Call IV. Agenda Approval: A. Additions, Deletions, Corrections to the Agenda B. Adoption of Agenda V. Announcements & Awards: A. Oceanfront Concert by Eloquence April 18, 2008 from 6-9 PM at Oceanfront Park VI. Consent Agenda: A. Approval of the Period-Ended March 31,2008 Financial Report VII. Pulled Consent Agenda Items: VIII. Public Comments: IX. Public Hearing: Old Business: New Business: X. Old Business: (Note: comments are limited to 3 minutes in duration) A. Consideration of Second Amendment to DIF A between the CRA and Boynton Waterway Investment Associates B. Consideration of Renewing Lease with Boynton Waterway Investment Associates C. Consideration of Special Events Interlocal Agreement D. Consideration of Renewing Lease with Jesus House of Worship XI. New Business: A. Consideration of Purchasing Property Located at 114 NE 5th Ave. B. Discussion of Current CRA Continuing General Contract Agreements XII. Future Agenda Items XIII. Comments by Staff XIV. Comments by Executive Director XV. Comments by CRA Board Attorney ,'"' \ ~~~<1Y~T2~ eRA iIIi East Side- West Side-Seas.,de Rena.,ssance 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, April 8, 2008 City Commission Chambers 6:30 PM I. Call to Order - Chairman Jerry Taylor II. Pledge to the Flag and Invocation III. Roll Call IV. Agenda Approval: A. Additions, Deletions, Corrections to the Agenda B. Adoption of Agenda V. Announcements & Awards: A. Oceanfront Concert by Eloquence April 18, 2008 from 6-9 PM at Oceanfront Park VI. Consent Agenda: A. Approval of the Period-Ended March 31, 2008 Financial Report B. CRA Policing District Stats for the Months of February and March 2008 (Info. Only) C. Boynton Beach CRA and Trolley Web site Updates (Info. Only) !.>~,\I~;: I r<""';':\~ -, rG~;::\\' '1~~Y~T2~ie RA ill East Side-West Side-Seaside Renaissance eRA BOARD MEETING OF: April 8, 2008 I Consent Agenda I Old Business New Business Public Hearing Other SUBJECT: Announce the upcoming Oceanfront Concert (Info. Only) SUMMARY: On Friday, April 18, 2008, the Boynton Beach CRA, the City of Boynton Beach and The Palm Beach Post will present an Oceanfront Concert, featuring the band Eloquence with music covering the 60's, 70's and 80's, including disco and R&B. This FREE concert will take place from 6:00 PM - 9:00 PM at Oceanfront Park located at 6415 N. Ocean Blvd, Ocean Ridge. Food and Drink vendors will be available. Please bring your folding chairs and be prepared to dance the night away. Park and ride the shuttle from the Bank of America on the comer of US 1 and East Ocean Avenue. The shuttle runs from 5:30 PM - 9:30 PM. FISCAL IMP ACT: None (Info. Only) CRA PLAN, PROGRAM OR PROJECT: Ocean District Plan RECOMMENDATIONS: N/A / ~h.- ~- ",.,/'~~/V'> ..... ~~ Kathy Biscui i ' Special Events Manager T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2007 - 2008 Board Meetings\08 04 08 CRA Board Meeting - April\Oceanfront.doc . ( C E AN F I ~ ~ ^ r t _._~~_~~'~e .... ONT e 'reS i Boynton Beach OCEANFRONT CONCERT SERIES Friday Friday Friday Marcn 21. 2008 Apr"il 18,2008 May 16. 2008 6:00 PM to 9:00 PM 6:00 PN'\ to 9:00 PH\. 6:00 PM to 9:00 PM Oceanfront Park M15 N Ocean Blvd. On AlA. Just North of the Ocean Avenue bridge. Park and Ride on the shuttle - park at Bank of America on the corner of East Ocean Avenue and Federat Highway. Shuttle run. from 5dO PM to 9dO PM. Brfng your fold1ng chaiN and prepare to dance the night awayl Food e.. Drinks 8vaJlabte. Par InfurrnetIan celt 561i'1Z-6Z'16 or 757~ II~tRA Ii..sw....w.~'-*.. ~ .. . ~,<:-:r~,; eRA BOARD MEETING OF: April 8, 2008 x I Consent Agenda I Old Business New Business Public Hearing Other SUBJECT: Monthly Financial Report SUMMARY: Monthly budget report to the CRA Board representing the revenues and expenses for the month ending March 31, 2008. FISCAL IMPACT: None CRA PLAN, PROGRAM OR PROJECT: N/A RECOMMENDATIONS: Approve March financials. ~#~ Susan Harris Finance Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2007 - 2008 Board Meetings\08 04 08 CRA Board Meeting - April\Financial Report.doc 3-28-2008 03:1( BOYNTON BEACH cr REVENUE & EXPENDITURES REPOR lAUDITED) AS OF: MARCH 31ST, 2~vd PAGE: 1 01 -GENERAL FUND FINANCIAL SUMMARY ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING REVENUE SUMMARY T . 1. F . INCOME 9,500,000 9,500,000 0.00 9,719,425.00 0.00 219,425.00) 2.31- MARINA RENT & GRANT INC 1,453,200 1,453,200 87,700.28 538,093.84 0.00 915,106.16 62.97 MARKETING INCOME 0 0 0.00 2,430.00 0.00 2,430.00) 0.00 FESTIVALS & EVENT INCOME 10,000 10,000 855.00 57,355.00 0.00 47,355.00) 473.55- INVESTMENT INCOME 300,000 300,000 0.00 148,533.38 0.00 151,466.62 50.49 CONTRIBUTIONS & DONATION 0 0 0.00 0.00 0.00 0.00 0.00 MISCELLANEOUS 0 0 98.20 307.49 0.00 307.49) 0.00 OTHER FINANCING SOURCES 0 1,000,000 0.00 0.00 0.00 1,000,000.00 100.00 TOTAL REVENUES 11,263,200 12,263,200 88,653.48 10,466,144.71 0.00 1,797,055.29 14 .65 ------------ ------------ ------------- ------------- ------------- ------------- ------- ------------ ------------ ------------- ------------- ------------- ------------- ------- EXPENDITURE SUMMARY LEGISLATIVE 57,400 57,400 218.55) 12,248.54 0.00 45,151.46 78.66 ADMINISTRATIVE 264,046 264,046 14,954.64 121,789.70 0.00 142,256.30 53.88 AUDITOR 26,200 26,200 0.00 10,700.00 0.00 15,500.00 59.16 FINANCE 168,280 168,280 13,485.14 66,062.34 0.00 102,217.66 60.74 INSURANCES 105,375 105,375 0.00 94,920.79 0.00 10,454.21 9.92 PROFESSIONAL SERVICES 560,120 710,120 17,445.43 125,842.49 172,750.20 411,527.31 57.95 PLANNING 717,395 762,395 41,452.07 216,630.04 327,265.03 218,499.93 28.66 BUILDINGS & PROPERTY 506,090 506,090 54,387.27 137,170.11 146,175.83 222,744.06 44.01 MARINA 1,410,000 1,410,000 65,468.67 433,062.69 0.00 976,937.31 69.29 COMMUNICATIONS & TECHNOLO 60,740 60,740 1,342.72 20,575.73 36,860.00 3,304.27 5.44 SOFTWARE & TECHNOLOGY 40,000 40,000 2,684.53 11,684.53 0.00 28,315.47 70.79 CONTINGENCY 274,000 234,000 0.00 0.00 0.00 234,000.00 100.00 POLICE 573,853 573,853 0.00 185,069.00 0.00 388,784.00 67.75 TRANSPORTATION 521,000 921,000 82,791. 00 324,161.51 0.00 596,838.49 64.80 INCENTIVES & GRANTS 425,000 465,000 2,275.00 14,380.14 140,000.00 310,619.86 66.80 MARKETING 292,905 304,905 17,127.02 144,509.87 108,084.24 52,310.89 17.16 SPECIAL EVENTS 451,715 451,715 23,605.84 361,368.38 0.00 90,346.62 20.00 SIGNAGE PROGRAM 85,000 10,000 0.00 177.96 0.00 9,822.04 98.22 HEART OF BOYNTON 0 0 0.00 0.00 0.00 0.00 0.00 DEVELOPMENT PROJECTS 1,453,114 1,921,114 10,000.00 87,546.19 0.00 1,833,567.81 95.44 EMPLOYEE BEBEFITS 204,979 204,979 12,515.70 67,278.12 0.00 137,700.88 67.18 DEBT SERVICE 3,065,988 3,065,988 826,392.62 1,057,135.57 0.00 2,008,852.43 65.52 TRANSFER OUT 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES 11,263,200 12,263,200 1,185,709.10 3,492,313.70 931,135.30 7,839,751.00 63.93 ------------ ------------ ------------- ------------- ------------- ------------- ------- ------------ ------------ ------------- ------------- ------------- ------------- ------- REVENUES OVER! (UNDER) EXPENDITURES 0 0 ( 1,097,055.62) 6,973,831. 01 931,135.30) ( 6,042,695.71) 0.00 3-28-2008 03:1' BOYNTON BEACH cr REVENUE & EXPENDITURES REPOF ~AUDITED) AS OF: MARCH 31ST, ~~vd PAGE: 2 01 -GENERAL FUND REVENUES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING T. 1. F . INCOME 01-41000 T.1.F. COLLECTIONS 9,500,000 9,500,000.0 0.00 9,719,425.00 0.00 219,425.00) 2.31- TOTAL T.I.F.INCOME 9,500,000 9,500,000 0.00 9,719,425.00 0.00 219,425.00) 2.31- MARINA 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 0 0.0 0.00 0.00 0.00 0.00 0.00 01-42112 MORTGAGE REIMB. - COUNTY GRAN 0 0.0 0.00 0.00 0.00 0.00 0.00 01-42115 MARINA RENTS 125,000 125,000.0 9,988.91 68,834.39 0.00 56,165.61 44.93 01-42116 MISCELLANEOUS RENTS FRO PROPE 7,200 7,200.0 600.00 3,600.00 0.00 3,600.00 50.00 01-42117 MARINA FUEL SALES 1,320,000 1,320,000.0 77,068.37 465,535.60 0.00 854,464.40 64.73 01-42118 MARINA MISC INCOME 1,000 1,000.0 43.00 123.85 0.00 876.15 87.62 01-42120 MANGROVE LAND PURCHASE 0 0.0 0.00 0.00 0.00 0.00 0.00 TOTAL MARINA RENT & GRANT INC 1,453,200 1,453,200 87,700.28 538,093.84 0.00 915,106.16 62.97 MARKETING INCOME 01-43100 TROLLY MARKETING INCOME 0 0.0 0,00 2,430.00 0.00 2,430.00) 0.00 TOTAL MARKETING INCOME 0 0 0.00 2,430.00 0.00 2,430.00) 0.00 FESTIVALS & EVENT INCOME 01-44100 FESTIVAL & EVENT INCOME 10,000 10,000.0 855.00 57,355.00 0.00 47,355.00) 473.55- 01-44101 SHARED FESTIVAL INCOME-PIRATE 0 0.0 0.00 0.00 0.00 0.00 0.00 01-44102 SHARED FESTIVAL INC- MEDIEVAL 0 0.0 0.00 0.00 0.00 0.00 0.00 01-44103 SHARED FESTIVAL INC - HERITAG 0 0.0 0.00 0.00 0.00 0.00 0.00 01-44104 SHARED FESTIVAL INC-HOLIDAY F 0 0.0 0.00 0.00 0.00 0.00 0.00 TOTAL FESTIVALS & EVENT INCOME 10,000 10,000 855.00 57,355.00 0.00 47,355.00) 473.55- INVESTMENT INCOME 01-46100 INTEREST INCOME 300,000 300,000.0 0.00 148,533.38 0.00 151,466.62 50.49 TOTAL INVESTMENT INCOME 300,000 300,000 0.00 148,533.38 0.00 151,466.62 50.49 CONTRIBUTIONS & DONATION 01-47100 CONTRIBUTIONS & DONATIONS 0 0.0 0.00 0.00 0.00 0.00 0.00 TOTAL CONTRIBUTIONS & DONATION 0 0 0.00 0.00 0.00 0.00 0.00 MISCELLANEOUS 01-48100 MISCELLANEOUS INCOME 0 0.0 98.20 307.49 0.00 307.49) 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 98.20 307.49 0.00 307.49) 0.00 3-28-2008 03:1r '~ 01 -GENERAL FUND REVENUES OTHER FINANCING SOURCES 01-49100 OTHER FINANCING SOURCES TOTAL OTHER FINANCING SOURCES BOYNTON BEACH Cr- REVENUE & EXPENDITURES REPO: ~AUDITED) AS OF: MARCH 31ST, _ J8 PAGE: 3 % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING 0 1,000,000.0 0.00 0.00 0.00 1,000,000.00 100.00 0 1,000,000 0.00 0.00 0.00 1,000,000.00 100.00 11,263,200 12,263,200 88,653.48 10,466,144.71 0.00 1,797,055.29 14.65 ------------ ------------ ------------- ------------- ------------- ------------- ------- ------------ ------------ ------------- ------------- ------------- ------------- ------- TOTAL REVENUES 3-28-2008 03:1( BOYNTON BEACH Cpo PAGE: 4 REVENUE & EXPENDITURES REPOF :;lAUDITED) AS OF: MARCH 31ST, ~ J 01 - GENERAL FUND LEGISLATIVE % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET DEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING PURCHASED/CONTRACT SERV 01-51010-200 CONTRACTUAL EXPENSE 10,000 10,000 0.00 200.00 0.00 9,800.00 98.00 01-51010-203 MISCELLANEOUS 13,000 13, 000 0.00 700.00 0.00 12,300.00 94.62 01-51010-216 ADVERTISING & PUBLIC NOTI 2,700 2,700 197.18 1,020.25 0.00 1,679.75 62.21 01-51010-220 PROMO & BUSINESS TRAVEL 0 0 0.00 0.00 0.00 0.00 0.00 01-51010-225 ASSOC. MEETINGS & SEMINAR 27,500 27,500 500.00) 9,164.62 0.00 18,335.38 66.67 01-51010-227 DELIVERY SERVICES 3,600 3,600 84.27 1,107.30 0.00 2,492.70 69.24 TOTAL PURCHASED/CONTRACT SERV 56,800 56,800 218.55) 12,192.17 0.00 44,607.83 78.53 SUPPLIES 01-51010-300 OFFICE EXPENSE 600 600 0.00 56.37 0.00 543.63 90.61 TOTAL SUPPLIES 600 600 0.00 56.37 0.00 543.63 90.61 TOTAL LEGISLATIVE 57,400 57,400 ( 218.55) 12,248.54 0.00 45,151. 46 78.66 3-28-2008 03:1f 01 - GENERAL FUND ADMINISTRATIVE DEPARTMENTAL EXPENDITURES PERSONNEL SERVICES 01-51230-100 PERSONNEL SERVICES 01-51230-115 CAR ALLOWANCE TOTAL PERSONNEL SERVICES PURCHASED/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 SUPPLIES 01-51230-300 OFFICE EXPENSE 01-51230-310 OFFICE SUPPLIES 01-51230-315 POSTAGE 01-51230-355 SUBSCRIPTIONS 01-51230-360 BOOKS & PUBLICATIONS 01-51230-365 OFFICE PRINTING COSTS TOTAL SUPPLIES CAPITAL EXPENDITURES 01-51230-400 EQUIPMENT COSTS TOTAL CAPITAL EXPENDITURES DEPRECIATION & AMORT 01-51230-610 DEPRECIATION TOTAL DEPRECIATION & AMORT TOTAL ADMINISTRATIVE ORIGINAL BUDGET 215,396 4,030 219,426 o 2,000 o 14,190 5,030 3,000 2,500 26,720 o 8,500 2,000 1,650 750 o 12,900 5,000 5,000 264,046 BOYNTON BEACH CP REVENUE & EXPENDITURES REPOR iAUDITED) AS OF: MARCH 31ST, 2vvo AMENDED BUDGET 215,396 4,030 219,426 o 2,000 o 14,190 5,030 3,000 2,500 26,720 o 8,500 2,000 1,650 750 o 12,900 5,000 5,000 o o 264,046 MONTHLY ACTIVITY 13,455.38 310.00 13,765.38 0.00 0.00 0.00 657.30 100.00 20.61 0.00 777.91 0.00 411.35 0.00 0.00 0.00 0.00 411.35 o o 14,954.64 0.00 0.00 0.00 0.00 YEAR-TO-DATE BALANCE 104,940.96 1,891. 00 106,831. 96 0.00 1,961.60 0.00 5,508.75 2,781.83 131. 74 0.00 10,383.92 0.00 3,334.94 744.10 85.80 0.00 0.00 4,164.84 408.98 408.98 0.00 0.00 121,789.70 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 0.00 0.00 0.00 UNENCUMBERED BALANCE 110,455.04 2,139.00 112,594.04 0.00 38.40 0.00 8,681.25 2,248.17 2,868.26 2,500.00 16,336.08 0.00 5,165.06 1,255.90 1,564.20 750.00 0.00 8,735.16 4,591.02 4,591. 02 0.00 0.00 142,256.30 PAGE: 5 % OF BUDGET REMAINING 51.28 53.08 51.31 0.00 1. 92 0.00 61.18 44.70 95.61 100.00 61.14 0.00 60.77 62.80 94.80 100.00 0.00 67.71 91. 82 91. 82 0.00 0.00 53.88 3-28-2008 03:1r 01 - GENERAL FUND AUDITOR DEPARTMENTAL EXPENDITURES ORIGINAL BUDGET BOYNTON BEACH cr REVENUE & EXPENDITURES REPOF ~AUDITED) AS OF: MARCH 31ST, ~vv8 AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED PAGE: 6 UNENCUMBERED BALANCE % OF BUDGET REMAINING PURCHASED/CONTRACT SERV 01-51320-202 AUDITORS FEES 01-51320-227 DELIVERY SERVICES TOTAL PURCHASED/CONTRACT SERV 26,000 200 26,200 26,000 200 26,200 0.00 0.00 0.00 10,700.00 0.00 10,700.00 0.00 0.00 0.00 15,300.00 200.00 15,500.00 58.85 100.00 59.16 TOTAL AUDITOR 59.16 26,200 26,200 0.00 10,700.00 0.00 15,500.00 3-28-2008 03:1' 01 -GENERAL FUND FINANCE DEPARTMENTAL EXPENDITURES PERSONNEL SERVICES 01-51325-100 PERSONNEL SERVICES 01-51325-115 CAR ALLOWENCE TOTAL PERSONNEL SERVICES PURCHASED/CONTRACT SERV 01-51325-200 CONTRACTUAL EXPENSE 01-51325-201 BANK FEES 01-51325-203 MISCELLANEOUS 01-51325-220 PROMO & BUSINESS TRAVEL 01-51325-225 ASSOC. MEETINGS & SEMINAR 01-51325-226 MEMBERSHIP DUES 01-51325-227 DELIVERY COSTS 01-51325-229 CAREER DEVELOPMENT TOTAL PURCHASED/CONTRACT SERV SUPPLIES 01-51325-300 OFFICE EXPENSE 01-51325-310 OFFICE SUPPLIES 01-51325-355 SUBSCRIPTIONS 01-51325-360 BOOKS & PUBLICATIONS 01-51325-365 OFFICE PRINTING COSTS TOTAL SUPPLIES CAPITAL EXPENDITURES 01-51325-400 EQUIPMENT COSTS TOTAL CAPITAL EXPENDITURES DEPRECIATION & AMORT 01-51325-610 DEPRECIATION TOTAL DEPRECIATION & AMORT TOTAL FINANCE ORIGINAL BUDGET 140,400 o 140,400 5,280 3,600 o o 8,000 900 1,500 3,000 22,280 o 4,500 o 100 1,000 5,600 168,280 BOYNTON BEACH cr REVENUE & EXPENDITURES REPOF ~AUDITED) AS OF: MARCH 31ST, ~.~d AMENDED BUDGET 140,400 o 140,400 5,280 1,600 o o 11,600 900 1,500 1,000 21,880 o 4,500 o 500 1,000 6,000 o o o o 168,280 MONTHLY ACTIVITY 9,634.62 0.00 9,634.62 476.17 265.58 0.00 0.00 2,637.53 25.00 15.83 0.00 3,420.11 0.00 248.91 0.00 181.50 0.00 430.41 o o o o 13,485.14 0.00 0.00 0.00 0.00 YEAR - TO- DATE BALANCE 52,471.15 0.00 52,471.15 1,586.19 655.84 0.00 0.00 8,662.38 335.00 110.34 0.00 11,349.75 0.00 2, 014 . 15 0.00 181. 50 45.79 2,241.44 0.00 0.00 0.00 0.00 66,062.34 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 0.00 0.00 0.00 UNENCUMBERED BALANCE 87,928.85 0.00 87,928.85 3,693.81 944.16 0.00 0.00 2,937.62 565.00 1,389.66 1,000.00 10,530.25 0.00 2,485.85 0.00 318.50 954.21 3,758.56 0.00 0.00 0.00 0.00 102,217.66 PAGE: 7 % OF BUDGET REMAINING 62.63 0.00 62.63 69.96 59.01 0.00 0.00 25.32 62.78 92.64 100.00 48.13 0.00 55.24 0.00 63.70 95.42 62.64 0.00 0.00 0.00 0.00 60.74 3-28-2008 03:1r '~ BOYNTON BEACH CP- REVENUE & EXPENDITURES REPOI AS OF: MARCH 31ST, _ PAGE: 8 NAUDITED) d 01 -GENERAL FUND INSURANCES DEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING PURCHASED/CONTRACT SERV 01-51410-200 CONTRACTUAL EXPENSE 26,090 26,090 0.00 16,144.98 0.00 9,945.02 38.12 01-51410-213 GENERAL PROPERTY COVERAGE 70,050 70,050 0.00 70,050.00 0.00 0.00 0.00 01-51410-214 EMPLOYEE FIDELITY COVERAG 1,500 1,500 0.00 990.81 0.00 509.19 33.95 01-51410-215 DIRECTORS & OFFICERS COVE 7,735 7,735 0.00 7,735.00 0.00 0.00 0.00 TOTAL PURCHASED/CONTRACT SERV 105,375 105,375 0.00 94,920.79 0.00 10,454.21 9.92 TOTAL INSURANCES 105,375 105,375 0.00 94,920.79 0.00 10,454.21 9.92 3-28-2008 03:1( BOYNTON BEACH cr- REVENUE & EXPENDITURES REPOF NAUDITED} AS OF: MARCH 31ST, ~_"d PAGE: 9 01 -GENERAL FUND PROFESSIONAL SERVICES DEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED UNENCUMBERED BALANCE % OF BUDGET REMAINING PURCHASED/CONTRACT SERV 01-51420-200 CONTRACTUAL EXPENSE 110,000 260,000 5,690.00 49,303.73 145,165.70 65,530.57 25.20 01-51420-201 CONTRACT LEGAL 350,000 350,000 8,192.10 55,791. 75 0.00 294,208.25 84.06 01-51420-203 LOBBYING COSTS- FED & STA 90,000 90,000 3,333.33 17,415.50 27,584.50 45,000.00 50.00 01-51420-204 CITY STAFF COSTS 10,120 10,120 230.00 3,331.51 0.00 6,788.49 67.08 01-51420-227 CONTRACT LEGAL DELIVERY S 0 0 0.00 0.00 0.00 0.00 0.00 01-51420-228 BUILDING & DEMOLITION PER 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL PURCHASED/CONTRACT SERV 560,120 710,120 17,445.43 125,842.49 172,750.20 411,527.31 57.95 TOTAL PROFESSIONAL SERVICES 560,120 710,120 17,445.43 125,842.49 172,750.20 411,527.31 57.95 3-28-2008 03:1f BOYNTON BEACH CP PAGE: 10 REVENUE & EXPENDITURES REPOR lAUDITED} AS OF: MARCH 31ST, 2.........", 01 -GENERAL FUND PLANNING % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET DEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING PERSONNEL SERVICES 01-51440-100 PERSONNEL SERVICES 177,120 177,120 13 , 624 . 62 83,110.16 0.00 94,009.84 53.08 01-51440-115 CAR ALLOWANCE 2,600 2,600 200.00 1,220.00 0.00 1,380.00 53.08 TOTAL PERSONNEL SERVICES 179,720 179,720 13,824.62 84,330.16 0.00 95,389.84 53.08 PURCHASED/CONTRACT SERV 01-51440-200 CONTRACTUAL EXPENSE 522,500 557,500 26,257.50 122,254.92 327,265.03 107,980.05 19.37 01-51440-203 MISCELLANEOUS 0 0 0.00 0.00 0.00 0.00 0.00 01-51440-216 ADVERTISING & PUBLIC NOTI 0 0 0.00 0.00 0.00 0.00 0.00 01-51440-220 PROMO & BUSINESS TRAVEL 0 0 0.00 0.00 0.00 0,00 0.00 01-51440-225 ASSOC. MEETINGS & SEMINAR 6,000 16,000 1,171.04 7,066.72 0.00 8,933.28 55.83 01-51440-226 MEMBERSHIP DUES 1,225 1,225 0.00 733.00 0.00 492.00 40.16 01-51440-227 DELIVERY SERVICES 2,000 2,000 0.00 270.10 0.00 1,729.90 86.50 01-51440-229 CAREER DEVELOPMENT 0 0 0,00 0.00 0.00 0.00 0.00 TOTAL PURCHASED/CONTRACT SERV 531,725 576,725 27,428.54 130,324.74 327,265.03 119,135.23 20.66 SUPPLIES 01-51440-300 OFFICE EXPENSE 0 0 0.00 0.00 0.00 0.00 0.00 01-51440-310 OFFICE SUPPLIES 3,500 3,500 198.91 1,330.27 0.00 2,169.73 61.99 01-51440-355 SUBSCRIPTIONS 150 150 0.00 0.00 0.00 150.00 100.00 01-51440-360 BOOKS & PUBLICATIONS 300 300 0.00 0.00 0.00 300.00 100.00 01-51440-365 OFFICE PRINTING COSTS 2,000 2,000 0.00 644.87 0.00 1,355.13 67.76 TOTAL SUPPLIES 5,950 5,950 198.91 1,975.14 0.00 3,974.86 66.80 CAPITAL EXPENDITURES 01-51440-400 EQUIPMENT COSTS 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL CAPITAL EXPENDITURES 0 0 0.00 0.00 0.00 0.00 0.00 DEPRECIATION & 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 717,395 762,395 41,452.07 216,630.04 327,265.03 218,499.93 28.66 3-28-2008 03:1F BOYNTON BEACH cr- PAGE: 11 REVENUE & EXPENDITURES REPOI ~AUDITED) AS OF: MARCH 31ST, L. _ _d 01 -GENERAL FUND BUILDINGS & PROPERTY % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET DEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING PURCHASED/CONTRACT SERV 01-51620-200 CONTRACTUAL EXPENSE 2,700 2,700 136.50 1,034.35 0.00 1,665.65 61.69 01-51620-205 RENTAL OF OFFICES 50,760 50,760 425.00 24,425.00 24,800.00 1,535.00 3.02 01-51620-206 MAINTENENCE & CLEANING 8,280 8,280 1,380.00 4,140.00 0.00 4,140.00 50.00 01-51620-207 OFFICE SPACE CHARGES 10,000 10,000 975.45 4,854.66 0.00 5,145.34 51.45 01-51620-208 EQUIPMENT LEASES 16,000 16,000 1,665.25 9,741.30 0.00 6,258.70 39.12 01-51620-209 PROPERTY MAINTENENCE COST 312,850 312,850 44,032.84 79,071.01 121,375.83 112,403.16 35.93 01-51620-228 BUILDING & DEMOLITION FEE 87,500 87,500 5,200.00 10,393.10 0.00 77,106.90 88.12 TOTAL PURCHASED/CONTRACT SERV 488,090 488,090 53,815.04 133,659.42 146,175.83 208,254.75 42.67 SUPPLIES 01-51620-315 POSTAGE COSTS 0 0 0.00 0.00 0.00 0.00 0.00 01-51620-325 ELECTRICITY COSTS 10,000 10,000 491.61 2,731.11 0.00 7,268.89 72 .69 01-51620-326 WATER CHARGES 8,000 8,000 80.62 779.58 0.00 7,220.42 90.26 TOTAL SUPPLIES 18,000 18,000 572.23 3,510.69 0.00 14,489.31 80.50 CAPITAL EXPENDITURES 01-51620-400 EQUIPMENT COSTS 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL CAPITAL EXPENDITURES 0 0 0.00 0.00 0.00 0.00 0.00 DEPRECIATION & AMORT 01-51620-600 DEPREACTION EXPENSE 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 BUILDINGS & PROPERTY 506,090 506,090 54,387.27 137,170.11 146,175.83 222,744.06 44.01 3-28-2008 03: J 01 -GENERAL FUND MARINA DEPARTMENTAL EXPENDITURES PURCHASED/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 SUPPLIES 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 EXPENDITURES 01-51630-400 EQUIPMENT COSTS TOTAL CAPITAL EXPENDITURES TOTAL MARINA BOYNTON BEACH r REVENUE & EXPENDITURES REPO JNAUDITED) AS OF: MARCH 31ST, ~u08 ORIGINAL BUDGET 775 o 49,125 125,000 40,900 215,800 20,000 3,000 1,140,000 19,200 1,182,200 12,000 12,000 1,410,000 AMENDED BUDGET 775 o 49,125 125,000 40,900 215,800 20,000 3,000 1,140,000 19,200 1,182,200 12,000 12,000 1,410,000 MONTHLY ACTIVITY 0.00 0.00 1,661.00 0.00 4,447.87 6,108.87 982.76 0.00 57,161. 21 1,215.83 59,359.80 0.00 0.00 65,468.67 YEAR-TO-DATE BALANCE 0.00 0.00 6,249.99 50,966.32 19,192.34 76,408.65 5,400.24 340.40 344,057.77 6,674.02 356,472.43 181.61 181. 61 433,062.69 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 UNENCUMBERED BALANCE 775.00 0.00 42,875.01 74,033.68 21,707.66 139,391.35 14,599.76 2,659.60 795,942.23 12,525.98 825,727.57 11,818.39 11,818.39 976,937.31 PAGE: 12 % OF BUDGET REMAINING 100.00 0.00 87.28 59.23 53.07 64.59 73 .00 88.65 69.82 65.24 69.85 98.49 98.49 69.29 3-28-2008 03: 1" BOYNTON BEACH cr- PAGE: 13 REVENUE & EXPENDITURES REPOI NAUDITED) AS OF: MARCH 31ST, L. ~ .....d 01 -GENERAL FUND COMMUNICATIONS & TECHNOLO % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET DEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING PURCHASED/CONTRACT SERV 01-51650-200 CONTRACTUAL EXPENSE 1,500 1,500 0.00 1,200.00 0.00 300.00 20.00 TOTAL PURCHASED/CONTRACT SERV 1,500 1,500 0.00 1,200.00 0.00 300.00 20.00 SUPPLIES 01-51650-330 TELEPHONE LINES 7,800 7,800 473.37 3,752.96 0.00 4 , 047 . 04 51. 89 01-51650-335 T-l COMMUNICATION LINE 0 0 0.00 0.00 0.00 0.00 0.00 01-51650-340 CELLULAR PHONES 7,440 7,440 869.35 3,731.68 2,160.00 1,548.32 20.81 01-51650-345 WEB SITE 0 0 0.00 0.00 0.00 0.00 0.00 01-51650-350 WI-FI ANNUAL COST 44,000 44,000 0.00 11,891.09 34,700.00 2,591.09) 5.89- TOTAL SUPPLIES 59,240 59,240 1,342.72 19,375.73 36,860.00 3,004.27 5.07 CAPITAL EXPENDITURES 01-51650-400 EQUIPMENT COSTS 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL CAPITAL EXPENDITURES 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL COMMUNICATIONS & TECHNOLO 60,740 60,740 1,342.72 20,575.73 36,860.00 3,304.27 5.44 3-28-2008 03: If' " BOYNTON BEACH C,.. PAGE: 14 REVENUE & EXPENDITURES REPOl NAUDITED) AS OF: MARCH 31ST, ~ >13 01 -GENERAL FUND SOFTWARE & TECHNOLOGY % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET DEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING PURCHASED/CONTRACT SERV 01-51680-200 CONTRACTUAL EXPENSE 2,500 2,500 0.00 0.00 0.00 2,500.00 100.00 01-51680-210 IT SUPPORT 25,000 25,000 1,500.00 10,500.00 0.00 14,500.00 58.00 01-51680-211 COMPUTER SOFTWARE LICENSE 1,000 1,000 0.00 0.00 0.00 1,000.00 100.00 01-51680-212 ACCOUNTING LIC & SUPPORT 6,500 6,500 1,1.84.53 1.,1.84.53 0.00 5,315.47 81..78 TOTAL PURCHASED/CONTRACT SERV 35,000 35,000 2,684.53 1.1.,684.53 0.00 23,315.47 66.62 CAPITAL EXPENDITURES 01-51680-400 EQUIPMENT COSTS 5,000 5,000 0.00 0.00 0.00 5,000.00 100.00 TOTAL CAPITAL EXPENDITURES 5,000 5,000 0.00 0.00 0.00 5,000.00 1.00.00 DEPRECIATION & AMORT 01.-51680-61.0 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 40,000 40,000 2,684.53 11,684.53 0.00 28,315.47 70.79 3-28-2008 03:1!'" 01 -GENERAL FUND CONTINGENCY DEPARTMENTAL EXPENDITURES ORIGINAL BUDGET BOYNTON BEACH CP' REVENUE & EXPENDITURES REPOR ,AUDITED) AS OF: MARCH 31ST, 2v_v AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED PAGE: 15 UNENCUMBERED BALANCE % OF BUDGET REMAINING PURCHASED/CONTRACT SERV 01-51990-200 CONTRACTUAL EXPENSE TOTAL PURCHASED/CONTRACT SERV 274,000 274,000 234,000 234,000 0.00 0.00 0.00 0.00 0.00 0.00 234,000.00 234,000.00 100.00 100.00 TOTAL CONTINGENCY 100.00 274,000 234,000 0.00 0.00 0.00 234,000.00 3-28-2008 03: 1f BOYNTON BEACH CF' PAGE: 16 REVENUE & EXPENDITURES REPOR lAUDITED) AS OF: MARCH 31ST, 2vvd 01 - GENERAL FUND POLICE % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET DEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING PERSONNEL 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 PURCHASED/CONTRACT SERV 01-53120-200 CONTRACTUAL EXPENSE 388,794 388,794 0.00 0.00 0.00 388,794.00 100.00 TOTAL PURCHASED/CONTRACT SERV 388,794 388,794 0.00 0.00 0.00 388,794.00 100.00 SUPPLIES 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 CAPITAL EXPENDITURES 01-53120-400 EQUIPMENT COSTS 45,445 45,445 0.00 45,455.00 0.00 10.00) 0.02- 01-53120-410 POLICE CRUISER 139,614 139,614 0.00 139,614.00 0.00 0.00 0.00 TOTAL CAPITAL EXPENDITURES 185,059 185,059 0.00 185,069.00 0.00 10.00) 0.01- DEPRECIATION & 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 573,853 573,853 0.00 185,069.00 0.00 388,784.00 67.75 3-28-2008 03: 1r 'I BOYNTON BEACH Cr PAGE: 17 REVENUE & EXPENDITURES REPOl NAUDITED) AS OF: MARCH 31ST, ~ _ J8 01 -GENERAL FUND TRANSPORTATION % OF ORIGINAL AMENDED MONTIiLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET DEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING PURCHASED/CONTRACT SERV 01-55110-200 CONTRACTUAL EXPENSE 0 0 0.00 0.00 0.00 0.00 0.00 01-55110-230 TROLLEY OPERATIONS 514,800 874,800 76,986.00 313,859.00 0.00 560,941.00 64.12 01-55110-231 TROLLEY MARKETING COSTS 1,200 1,200 0.00 1,199.51 0.00 0.49 0.04 01-55110-232 TROLLEY SYSTEMS COSTS 5,000 45,000 5,805.00 9,103.00 0.00 35,897.00 79.77 TOTAL PURCHASED/CONTRACT SERV 521,000 921,000 82,791. 00 324,161.51 0.00 596,838.49 64.80 TOTAL TRANSPORTATION 521,000 921,000 82,791. 00 324,161.51 0.00 596,838.49 64.80 3-28-2008 03:1r '1 BOYNTON BEACH CT' PAGE: 18 REVENUE & EXPENDITURES REPOI NAUDITED} AS OF: MARCH 31ST, ~_~d 01 -GENERAL FUND INCENTIVES & GRANTS % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET DEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING PURCHASED/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 50,000 50,000 0.00 0.00 0.00 50,000.00 100.00 01-57200-237 RESIDENTIAL IMPROVEMENT P 300,000 340,000 2,275.00 2,275.00 140,000.00 197,725.00 58.15 01-57200-238 COMMERCIAL IMPROVEMENT PR 75,000 75,000 0.00 12,105.14 0.00 62,894.86 83.86 01-57200-239 ECONOMIC DEVELOPMENT PROG 0 0 0.00 0.00 0.00 0.00 0.00 01-57200-240 DIRECT INCENTIVE PROGRAM 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL PURCHASED/CONTRACT SERV 425,000 465,000 2,275.00 14,380.14 140,000.00 310,619.86 66.80 TOTAL INCENTIVES & GRANTS 425,000 465,000 2,275.00 14,380.14 140,000.00 310,619.86 66.80 3-28-2008 03:V 01 -GENERAL FUND MARKETING DEPARTMENTAL EXPENDITURES PERSONNEL SERVICES 01-57400-100 PERSONNEL SERVICES TOTAL PERSONNEL SERVICES PURCHASED/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 SUPPLIES 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 DEPRECIATION & AMORT 01-57400-610 DEPRECIATION TOTAL DEPRECIATION & AMORT TOTAL MARKETING ORIGINAL BUDGET 82,080 82,080 55,200 o 46,695 14,000 48,000 16,980 o o 9,500 1,150 1,400 o 9,000 201,925 o 3,500 o 400 5,000 8,900 292,905 BOYNTON BEACH cr REVENUE & EXPENDITURES REPOF NAUDITED) AS OF: MARCH 31ST, 40vd AMENDED BUDGET 82,080 82,080 55,200 o 51,695 14,000 53,000 16,980 o o 9,500 1,150 1,400 o 9,000 211,925 o 5,500 o 400 5,000 10,900 o o 304,905 MONTHLY ACTIVITY 6,482.01 6,482.01 0.00 0.00 8,308.00 0.00 1,975.00 0.00 0.00 0.00 75.00 0.00 63.10 0.00 0.00 10,421.10 0.00 223.91 0.00 0.00 0.00 223.91 o o 0.00 0.00 17,127.02 YEAR-TO-DATE BALANCE 38,742.95 38,742.95 11,857.80 0.00 28,549.18 6,675.28 16,018.21 31,725.00 0.00 0.00 3,363.93 236.50 161.07 0.00 825.00 99,411.97 0.00 4,000.22 0.00 0.00 2,354.73 6,354.95 0.00 0.00 144,509.87 TOTAL ENCUMBERED 43,342.20 0.00 20,460.82 7,324.72 36,956.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108,084.24 108,084.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNENCUMBERED BALANCE 43,337.05 43,337.05 0.00 0.00 2,685.00 0.00 25.29 14,745.00) 0.00 0.00 6,136.07 913 .50 1,238.93 0.00 8,175.00 4,428.79 0.00 1,499.78 0.00 400.00 2,645.27 4,545.05 0.00 0.00 52,310.89 PAGE: 19 % OF BUDGET REMAINING 52.80 52.80 0.00 0.00 5.19 0.00 0.05 86.84- 0.00 0.00 64.59 79.43 88.50 0.00 90.83 2.09 0.00 27.27 0.00 100.00 52.91 41.70 0.00 0.00 17.16 3-28-2008 03:11' BOYNTON BEACH CF PAGE: 20 REVENUE & EXPENDITURES REPOR IAUDITED) AS OF: MARCH 31ST, 2vvd 01 -GENERAL FUND SPECIAL EVENTS % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET DEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING PERSONNEL SERVICES 01-57500-100 PERSONNEL SERVICES 78,840 78,840 6,232.77 36,976.42 0.00 41,863.58 53.10 TOTAL PERSONNEL SERVICES 78,840 78,840 6,232.77 36,976.42 0.00 41,863.58 53.10 PURCHASED/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 352,000 352,000 17,174.16 319,299.81 0.00 32,700.19 9.29 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 9,500 9,500 0.00 2,401.79 0.00 7,098.21 74.72 01-57500-226 MEMBERSHIP DUES 1,325 1,325 0.00 275.00 0.00 1,050.00 79.25 01-57500-227 DELIVERY SERVICES 500 500 0.00 120.28 0.00 379.72 75.94 TOTAL PURCHASED/CONTRACT SERV 363,325 363,325 17,174.16 322,096.88 0.00 41,228.12 11.35 SUPPLIES 01-57500-300 OFFICE EXPENSE 0 0 0.00 0.00 0.00 0.00 0.00 01-57500-310 OFFICE SUPPLIES 3,500 3,500 198.91 1,572.38 0.00 1,927.62 55.07 01-57500-355 SUBSCRIPTIONS 250 250 0.00 0.00 0.00 250.00 100.00 01-57500-360 BOOKS & PUBLICATIONS 300 300 0.00 63.89 0.00 236.11 78.70 01-57500-365 OFFICE PRINTING COSTS 500 500 0.00 0.00 0.00 500.00 100.00 TOTAL SUPPLIES 4,550 4,550 198.91 1,636.27 0.00 2, 913 .73 64.04 CAPITAL EXPENDITURES 01-57500-400 EQUIPMENT COSTS 5,000 5,000 0.00 658.81 0.00 4,341.19 86.82 TOTAL CAPITAL EXPENDITURES 5,000 5,000 0.00 658.81 0.00 4,341.19 86.82 DEPRECIATION & 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 451,715 451,715 23,605.84 361,368.38 0.00 90,346.62 20.00 3-28-2008 03:11" 01 -GENERAL FUND SIGNAGE PROGRAM DEPARTMENTAL EXPENDITURES BOYNTON BEACH CP- REVENUE & EXPENDITURES REPOR lAUDITED) AS OF: MARCH 31ST, ~_ ~ PAGE: 21 ORIGINAL BUDGET MONTHLY ACTIVITY % OF UNENCUMBERED BUDGET BALANCE REMAINING AMENDED BUDGET YEAR-TO-DATE BALANCE TOTAL ENCUMBERED PURCHASED/CONTRACT SERV 01-58000-200 CONTRACTUAL EXPENSE 01-58000-224 SIGN CONSTRUCTION TOTAL PURCHASED/CONTRACT SERV TOTAL SIGNAGE PROGRAM 0 0 0_00 0.00 0.00 0.00 0.00 85,000 10,000 0_00 177.96 0.00 9,822.04 98.22 85,000 10,000 0.00 177.96 0.00 9,822.04 98.22 85,000 10,000 0.00 177.96 0.00 9,822.04 98.22 3-28-2008 03:1F ~ 01 -GENERAL FUND HEART OF BOYNTON DEPARTMENTAL EXPENDITURES ORIGINAL BUDGET BOYNTON BEACH CP- REVENUE & EXPENDITURES REPOI ~AUDITED) AS OF: MARCH 31ST, ~ d PAGE: 22 AMENDED BUDGET MONTHLY ACTIVITY % OF UNENCUMBERED BUDGET BALANCE REMAINING YEAR-TO-DATE BALANCE TOTAL ENCUMBERED PURCHASED/CONTRACT SERV 01-58200-200 CONTRACTUAL EXPENSE 01-58200-232 NON PHASE I PROPERTY PURC 01-58200-233 TWN SQ PROJ - HS REHAB 01-58200-234 TRASH SYSTEM 01-58200-235 SAVAGE CREATURES TOTAL PURCHASED/CONTRACT SERV DEPRECIATION & AMORT 01-58200-610 DEPRECIATION TOTAL DEPRECIATION & AMORT 0 0 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL HEART OF BOYNTON 3-28-2008 03:1r BOYNTON BEACH 0" PAGE: 23 REVENUE & EXPENDITURES REPOF ~AUDITED) AS OF: MARCH 31ST, 4!. _ ...d 01 -GENERAL FUND DEVELOPMENT PROJECTS % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET DEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING PURCHASED/CONTRACT SERV 01-58300-200 CONTRACTUAL EXPENSE 1,103,114 1,743,114 10,000.00 43,603.63 0.00 1,699,510.37 97.50 01-58300-201 PROPERTY TAXES 350,000 178,000 0.00 43,942.56 0.00 134,057.44 75.31 TOTAL PURCHASED/CONTRACT SERV 1,453,114 1,921,114 10,000.00 87,546.19 0.00 1,833,567.81 95.44 INTERFUND/INTERDEPTMENTL 01-58300-500 GAIN/LOSS OF SALE OF PROP 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL INTERFUND/INTERDEPTMENTL 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL DEVELOPMENT PROJECTS 1,453,114 1,921,114 10,000.00 87,546.19 0.00 1,833,567.81 95.44 3-28-2008 03:1" BOYNTON BEACH Cr REVENUE & EXPENDITURES REPOF NAUDITED) AS OF: MARCH 31ST, ~_vd PAGE: 24 01 -GENERAL FUND EMPLOYEE BEBEFITS DEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED % OF UNENCUMBERED BUDGET BALANCE REMAINING PERSONNEL 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. 43,379 43,379 3,032.61 19,386.25 0.00 23,992.75 55.31 01-59000-152 MEDICARE 10,145 10,145 709.24 3,048.62 0.00 7,096.38 69.95 01-59000-153 RETIREMENT PLAN 401(a) 76,927 76,927 5,473.00 13,206.00 0.00 63,721. 00 82.83 01-59000-154 WORKERS COMP INSURANCE 7,063 7,063 3,079.75 3,079.75 0.00 3,983.25 56.40 01-59000-155 HEALTH INSURANCE 51,965 51,965 221.10 23,922.91 0.00 28,042.09 53.96 01-59000-156 DENTAL INSURANCE 3,955 3,955 0.00 1,565.38 0.00 2,389.62 60.42 01-59000-157 LIFE INSURANCE 2,580 2,580 0.00 1,762.62 0.00 817.38 31.68 01-59000-158 SHORT / LONG TERM DISABIL 3,392 3,392 0.00 1,063.55 0.00 2,328.45 68.65 01-59000-159 UNEMPLOYMENT CHARGES 5,000 5,000 0.00 0.00 0.00 5,000.00 100.00 01-59000-160 VISION INSURANCE 573 573 0.00 243.04 0.00 329.96 57.58 01-59000-161 COMPENSATED ABSENSES 0 0 0.00 0.00 0.00 0.00 0.00 TOTAL PERSONNEL SERVICES 204,979 204,979 12,515.70 67,278.12 0.00 137,700.88 67.18 TOTAL EMPLOYEE BEBEFITS 204,979 204,979 12,515.70 67,278.12 0.00 137,700.88 67.18 3-28-2008 03:11" BOYNTON BEACH CF PAGE: 25 REVENUE & EXPENDITURES REPOR lAUDITED) AS OF: MARCH 31ST, 2~~6 01 -GENERAL FUND DEBT SERVICE % OF ORIGINAL AMENDED MONTHLY YEAR-TO-DATE TOTAL UNENCUMBERED BUDGET DEPARTMENTAL EXPENDITURES BUDGET BUDGET ACTIVITY BALANCE ENCUMBERED BALANCE REMAINING DEBT SERVICE 01-59800-810 LOAN PRINCIPAL 664,588 664,588 91,869.29 288,507.42 0.00 376,080.58 56.59 01-59800-811 BOND #1 PRINCIPAL 615,000 615,000 0.00 0.00 0.00 615,000.00 100.00 01-59800-812 BOND #2 PRINCIPAL 245,000 245,000 0.00 0.00 0.00 245,000.00 100.00 01-59800-820 LOAN INTEREST 192,953 192,953 60,549.58 94,204.40 0.00 98,748.60 51.18 01-59800-821 BOND # 1 INTEREST 771,612 771,612 0.00 0.00 0.00 771,612.00 100.00 01-59800-822 BOND #2 INTEREST 576,335 576,335 0.00 0.00 0.00 576,335.00 100.00 01-59800-823 LOAN INTEREST-TRG 0 0 0.00 0.00 0.00 0.00 0.00 01-59800-830 FINANCIAL AGENT FEES 500 500 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 3,065,988 3,065,988 152,418.87 383,161.82 0.00 2,682,826.18 87.50 OTHER FINANCING USES 01-59800-990 TRANS OUT TO DEBT SERVICE 0 0 673,973.75 673,973.75 0.00 673,973.75) 0.00 TOTAL OTHER FINANCING USES 0 0 673,973.75 673,973.75 0.00 673,973.75) 0.00 TOTAL DEBT SERVICE 3,065,988 3,065,988 826,392.62 1,057,135.57 0.00 2,008,852.43 65.52 3-28-2008 03:1' BOYNTON BEACH cr REVENUE & EXPENDITURES REPOF :l'AUDITED) AS OF: MARCH 31ST, ~vvd PAGE: 26 01 -GENERAL FUND TRANSFER our DEPARTMENTAL EXPENDITURES ORIGINAL BUDGET AMENDED BUDGET MONTHLY ACTIVITY YEAR-TO-DATE BALANCE TOTAL ENCUMBERED UNENCUMBERED BALANCE % OF BUDGET REMAINING OTHER FINANCING USES 01-59999-990 INTERFUND TRANSFERS our 01-59999-991 TRANSFER Our-POLICE EXPEN TOTAL OTHER FINANCING USES o o o o o o 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 TOTAL TRANSFER our o o 0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES 11,263,200 12,263,200 1,185,709.10 3,492,313.70 931,135.30 7,839,751.00 63.93 ------------ ------------- ------------- ------------- ------------ ------------- ------------- ------------- REVENUES OVER! (UNDER) EXPENDITURES o o (1,097,055.62) 6,973,831.01 931,135.30) ( 6,042,695.71) 0.00 ,'. \(F,: f;:~~'~::, J"., ~\ .''"'''.'- ~: . ~t;~~<1:Y~T2~ Ie RA ilIi East Side-West Side-Seaside Renaissance eRA BOARD MEETING OF: April 8, 2008 I x I Consent Agenda I Old Business I I New Business I I Public Hearing Other SUBJECT: CRA Policing District Stats for months of February and March (Info. Only) SUMMARY: Monthly report, providing data on Crime in the CRA District: February 2008: · Crimes - 56 · Arrests - 19 · Calls for Service - 1458 March 2008: . Crimes - 44 . Arrests - 13 . Calls for Services - 1506 FISCAL IMP ACT: Cost budgeted in 2007/2008 from General Fund Budget 01-53120 CRA PLAN, PROGRAM OR PROJECT: CRA Policing Innovations RECOMMENDATIONS: Info. Only J . a Bright Executive Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2007 - 2008 Board Meetings\08 04 08 CRA Board Meeting - April\CRA Crime Monthly Stats 0308.doc Boynton Beach Police Department Year-To-Date Crime Report 2007/2008 CRA District MARCH 2008 CRIMES Mar-08 Mar-07 + /- Feb-08 + /- Y-T-D Y-T-D + /- 2008 2007 Criminal Homicide 0 0 0 0 0 1 1 0 Sexual Offense 0 2 -2 0 0 0 2 -2 Robberv 3 2 1 5 -2 16 9 7 Aggravated Assault 11 10 1 9 2 28 45 -17 Burglarv 9 10 -1 9 0 41 43 -2 Larcenv 18 33 -15 29 -11 87 106 -19 Auto theft 3 5 -2 4 -1 18 7 11 TOTAL 44 62 -18 56 -12 191 213 -22 ARRESTS Mar-08 Mar-07 + /- Feb-08 + /- Y-T-D Y-T-D + /- 2008 2007 Criminal Homicide 0 0 0 1 -1 1 0 1 Sexual Offense 0 0 0 0 0 0 0 0 Robberv 3 0 3 3 0 9 0 9 Aggravated Assault 6 3 3 5 1 12 17 -5 Burglarv 1 0 1 2 -1 7 4 3 Larcenv 2 7 -5 8 -6 13 23 -10 Auto theft 1 0 1 0 1 1 0 1 TOTAL 13 10 3 19 -6 43 44 -1 CALLSFORSERvtCE Mar-08 Mar-07 + / Feb-08 + / Y-T-D Y-T-D / - - 2008 + - , 2007 .-OrAl 1506 1907 -401 1458 48 4614 5103 -489 4/1/2008 \ r I., :~",~~~ . ",Cr' '. _ .~~~ I' c',. .~.. ~~~_"_"-:'~ .,f:" , ~~~<1Y~T2~leRA iIIi East Side-West Side-Seaside Renaissance eRA BOARD MEETING OF: April 8, 2008 x I Consent Agenda I Old Business I I New Business I I Public Hearing Other SUBJECT: Boynton Beach CRA and Trolley Website Statistics SUMMARY: Monthly report, generated by Google Analytics, providing data on the number of visitors to the CRA and Trolley websites: February 29 - March 30, 2008: . Agency: 1,213 . Trolley: 482 FISCAL IMP ACT: Cost budgeted in 2007/2008 from General Fund Budget CRA PLAN, PROGRAM OR PROJECT: Transportation Concurrency Exception Area (TCEA) RECOMMENDATIONS: Info. Only ~^ fl /1 /I }~~~0- Margee ~ elsperger Marketing and Communications Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2007 - 2008 Board Meetings\08 04 08 CRA Board Meeting - April\Monthly Website Stats 0308.doc Dashboard - Google Analytics Page 1 of2 adelspergerm@ci.boynton-beach.fl.us I tlAj'.A.~C;:Ql.lnt I 1-i~1.Q I QQntact Us I SignQut Analytics Settings View Reports: www.boyntonbeachcra.com My Analytics Accounts: Boynton Beach CRA Dashboard Feb 29,2008 - Mar 30, 2008 Comparing to: Site Visits ro / /~ \ I t-. , ,."..,..... .\ VV '-J \- \" 70 !1Iarc:hUIIIS i Marth 10. m Illan:h 11, 1008 ! Man:b 24. 2001 I Site Usage VvJ'-v~ 1 , 213 'lj~jt~ V''''~_ 3,345 Pjlg@yi@W$ ./lr~.AJ 2.76 P~~1Yj~it ~~~ 50.95% e()ym:e R~t~ }vv,.jNII./lf 00:02:23 A\'Q. Tim~ on Site I\,'''v/,J\/ 54.990/0 %N~wYisj~ I Visitors Overview II Map Overlay " - 765 Visitors lllew OlIlQrt \dew report I Traffic Sources Overview II Content Overview Pages Pagevlewll'o Pagevle... 1,174 35.10% Direct Traffic 470 (38.75%) Search Engines Il1ewse,,~n~JillQ 275 8.22% https:/ /www.google.com/analytics/reporting/ dashboard?scid=243 6175 3/31/2008 Dashboard - Google Analytics Dashboard Saved Reports Visitors Traffic Sources Content Goals Settings Email Help Resources About this Report Conversion University Common Questions Report Finder \liew reJWrt 446 (36.77%) Referring Sites 297 (24.48%) Igrants.php i'Qr~cts.srlLf.YDJj~g... . i'QrQj~cts cru~ve!9... view ~11 @ 2007 Google I AI1~lytics Homjl I Pril(~QYPQlic::'y' I Col'!tact!!!.S https://www.google.comlanalytics/reporting/dashboard ?scid=243 6175 Page 2 of2 234 7.00% 206 6.16% 176 5.26% 3/31/2008 Dashboard - Google Analytics Page 1 of2 adelspergerm@ci.boynton-beach.fl.us I flAY AccounJ I H~IQ I Contact1J~ I Si9ILOul Analytics Settings View Reports: www.boyntonbeachtrolley.com My Analytics Accounts: Boynton Beach Trolley Dashboard Feb 29, 2008 - Mar 30, 2008 Comparing to: Site ! Export Email Visits 30 ...... 1'\ 30 ',' ...... ,,,--.--, / \. /- 15 ./ \_./ '........../ t,.,.-"." \ / ...... \/'15 . I Marth 3,21108 I Marth 10, 2008 IMa1cIill,lOO8 I Marth 20001 I Site Usage ~ 482 Vj~l~ v-~ 1,218 p~~vie~ -/'~ 2.53 pjl,g~~",i$it I'---'y-...J"W../I.- 37.760/0 e9liI1Ce Rilte ,Ar"w....M)\rt. 00:02:02 Av,g. Time on_Site ."-.,..-"""'-~ 82.370/0 % New Visits I Visitors Overview II Map Overlay " - 422 Visitors view report yjeW'fiUKlrt I Traffic Sources Overview II Content Overview Pages Pagevlewilo Pagevle... 562 46.14% Referring Sites 303 (62.86%) Search Engines Im~QJlh-2 449 36.86% https://www.google.com/analytics/reporting/dashboard?id=4528711&scid=2436191 &et=r... 3/31/2008 Dashboard - Google Analytics Dashboard Saved Reports Visitors Traffic Sources Content Goals Settings Email Help Resources About this Report Conversion University Common Questions Report Finder view re,pM Page 2 of2 114 (23.65%) Ifaqs.p.bQ 69 5.67% Direct Traffic 65 (13.49%) I~QQut.phJl 51 4.19% IC9Dt~J;t.Ql1Jl 37 3.04% view~r1 @ 2007 Google I AnM1ic~HQI1W I p[iv~~yPollcy I Contact u~ https:/ /www.google.com/analytics/reporting/dashboard?id=4528711 &scid=2436191 &et=r... 3/31/2008 ~<tY~T2~ East Side-West S.lde-Seas'lde Rena.lssance eRA BOARD MEETING OF: April 8, 2008 I Consent Agenda I X I Old Business New Business Public Hearing Other SUBJECT: Consideration of Second Amendment to DIFA between the CRA and Boynton Waterway Investment Associates SUMMARY: In April 2005 the CRA entered into a Direct Incentive Funding Agreement with Boynton Waterway Investment Associates, the developers of The Promenade, whereby Boynton Waterway Investment Associates would create 100 public parking spaces, affordable commercial space and affordable residential units. The DIF A was amended in January 2007 to remove the requirement of affordable units from the DIF A. In December 2006 the CRA entered into a lease agreement with Boynton Waterways for the site formerly known as the Relax Inn in the amount of $600 per month. At the time of the lease agreement, the CRA had no ad valorem tax liability on the property. However, once a private entity was leasing the site, the property became taxable. The tax liability to the CRA is $28,495 causing a shortfall of $21 ,295. In order to address the financial shortfall, staff recommends that the DIP A be amended to deduct from the amount payable to Boynton Waterways under the DIP A, the amount equal to the difference between the rent received and the CRA's cost oftaxes and liability insurance on the property leased to Boynton Waterways. FISCAL IMP ACT: Approval ofthe Second Amendment to the Direct Incentive Funding Agreement will reimburse the CRA for taxes paid on the property leased to Boynton Waterways Investment Associates. CRA PLAN, PROGRAM or PROJECT: The Promenade project falls within the Federal Highway Corridor Redevelopment Plan. RECOMMENDATIONS: Staff recommends entering into a second amendment to the DIPA with :~~4~t~oocmtes Assistant Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2007 - 2008 Board Meetings\0804 08 CRA Board Meeting - April\2nd Amendment to DIFA.doc SECOND AMENDMENT TO DIRECT INCENTIVE FUNDING AGREEMENT THIS SECOND AMENDMENT TO DIRECT INCENTIVE FUNDING AGREEMENT (hereinafter "Second Amendment") is entered into as of this _ day April, 2008 by and between the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, a public agency created pursuant to Chapter 163, Part III of the Florida Statutes (hereinafter "CRA") with a business address of 915 South Federal Highway, Boynton Beach, Florida 33435; and BOYNTON WATERWAYS INVESTEMENT ASSOCIATES, LLC, a Florida limited liability company (hereinafter referred to as the "Developer") or "Boynton Waterways", with a business address of 155 South Miami Avenue, Penthouse 2A, Miami, Florida 33310. RECITALS WHEREAS, CRA and Developer entered into that certain Direct Incentive Funding Agreement, with an effective date of April 25, 2005, as modified by that certain First Amendment to Direct Incentive Funding Agreement dated January 9th, 2007 (collectively, the "Agreement") concerning direct incentive funding for the project known as the Promenade; and WHEREAS, CRA and Developer desire to modify certain terms of the Agreement on the terms set forth herein. NOW THEREFORE, for and in consideration of the mutual promises, covenants and agreements herein contained and other good and valuable consideration, the receipt of which is hereby acknowledged, it is agreed herein between the parties as follows: Section 1. Recitals, The foregoing recitals are true and correct at the time of the execution of this Second Amendment and are incorporated herein, Section 2. Pled2:ed Proiect Increment Revenue. Effective May 1, 2008, the Pledged Project Increment Revenue, as defined in the Agreement, due to the Developer in the first year of the ten (10) year term as set forth in Section 6 of the Agreement shall be reduced by an amount equal to the difference between the amount of rent paid by Boynton Waterways pursuant to that certain lease agreement between CRA (as "Landlord") and Boynton Waterways (as "Tenant") dated April_ _,2008 (the "Sales Trailer Lease") subtracted from the actual amount of: (i) real estate taxes on the leased property; plus (ii) the insurance premiums paid by the CRA on the leased property from the Effective Date of the Sales Trailer Lease, that is April 1, 2008 until the Sales Trailer Lease is terminated, CRA shall file a reduction in the assessed value of the leased property and/or adjustment to the real estate tax valuation for the leased property for calendar year 2009 and for each year thereafter until the Sales Trailer Lease is terminated. CRA shall purchase only so much insurance as is commercially reasonable under the circumstances, giving due consideration to any insurance purchased by Tenant. No part of any general or umbrella policy of CRA shall be allocated to the leased property. Insurance shall be for areas of coverage that are commercially reasonable under the circumstances. The Landlord acknowledges that Landlord shall not insure the improvement of the sales trailer itself, this being the responsibility of the Tenant to obtain such coverage as Tenant believes is reasonable. Section 3. Ratification of Ai!reement. The Agreement is hereby ratified by CRA and Developer, and except as amended herein, shall continue in full force and effect in accordance with its original provisions, This Amendment is part of the Agreement; provided however that in the event that there are any inconsistencies between the terms and provisions of this Amendment and the remaining portions of the Agreement, the terms and provisions of this Amendment shall govern, control and prevail. Section 4. Entire Ai!reement. The Agreement as amended by this Second Amendment embodies the complete agreement between the parties with respect to the subject matter hereof, This Second Amendment may not be amended, supplemented or modified in whole in part except by an instrument in writing signed by the parties. Section 5. No Default. CRA acknowledges and agrees that there are no defaults or breaches of the Agreement on the part of Developer and that as of the date hereof, no circumstances or state of facts exist which for any reason would give CRA the right to pursue any claims or any other recourse or remedy against Developer provided under the Agreement either at law or equity. As of the date hereof, CRA agrees, acknowledges and understands that Developer has performed all of its obligations under the Agreement, including but not limited to compliance with Section 4.1 as to application for building permits, Section 6. Amendment Paramount. In the event that any conflict between the terms of the Second Amendment and the terms of the Agreement exist, the terms of the Second Amendment shall control. Except as amended and modified herein, the remaining terms and provisions of the Agreement shall remain in full force and effect and are affirmed as originally set forth therein. IN WITNESS WHEREOF, the undersigned have executed this Second Amendment as of the date first written above, BOYNTON W ATERW A YS INVESTMENT ASSOCIATES, LLC. a Florida limited liability company By: PANTHER BOYNTON, LLC, a Florida limited liability company, as managing member Witness: Print name: Witness Print name: Daniel Sirlin, member Date: BOYNTON BEACH CO~ITY REDEVELOPMENT AGENCY Witness: Print name: By: Chairperson Witness: Print name: Date: STATE OF FLORIDA SS: COUNTY OF PALM BEACH BEFORE ME, an officer duly authorized by law to administer oaths and take acknowledgements, personally appeared as of BOYNTON WATERWAYS INVESTMENT ASSOCIATES, LLC, and acknowledged under oath that he/she has executed the foregoing Agreement as the proper official of BOYNTON WATER WAYS INVESTMENT ASSOCIATES, LLC, for the use and purposes mentioned herein and that the instrument is the act and deed of BOYNTON WATER WAYS INVESTMENT ASSOCIATES, LLC, He/she IS personally known to me or has produced as identification. IN WITNESS OF THE FOREGOING, I have set my hand and official seal at in the State and County aforesaid on this _ day of , 2008. Notary Public, State of Florida at Large My commission expires: STATE OF FLORIDA SS: COUNTY OF PALM BEACH BEFORE ME, an officer duly authorized by law to administer oaths and take acknowledgements, personally appeared as of BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, and acknowledged under oath that he/she has executed the foregoing Agreement as the proper official of BOYNTON BEACH REDEVELOPMENT AGENCY, for the use and purposes mentioned herein and that the instrument is the act and deed of BOYNTON BEACH REDEVELOPMENT AGENCY He/she is personally known to me or has produced as identification, IN WITNESS OF THE FOREGOING, I have set my hand and official seal at in the State and County aforesaid on this _ day of ,2008, Notary Public, State of Florida at Large My commission expires: eRA BOARD MEETING OF: April 8, 2008 I Consent Agenda I X I Old Business New Business Public Hearing Other SUBJECT: Consideration of Renewing Lease with Boynton Waterway Investment Associates SUMMARY: In December 2006, the CRA entered into a lease agreement with Boynton Waterway Associates for the site formerly known as the Relax Inn located at the southeast comer of Boynton Beach Blvd. and Federal Highway. The lease terminates on April 30, 2008. At the February 12,2008 Board meeting, Boynton Waterway Associates requested that the lease be renewed at the current rate of $600 per month. They cited the slumping real estate market as the rationale for requesting a level rent. Staff brought to the Board's attention that the rental income does not cover the expense on the property due primarily to the real estate taxes. Staff was directed to work with Boynton Waterway Associates to come up with a solution to cover the gap between the rental income and the operating expenses. Staff proposed that the Board enter into a second amendment to the Direct Incentive Funding Agreement (DIFA) with Boynton Waterway Associates that will cover the financial gap between the rent income and the operating expenses. Prior to approving renewal of the lease, staff recommends that the Board approve the Second Amendment to the DIF A that states that the CRA will recoup the difference between the rental income and the operating expenses. FISCAL IMPACT: If the Board elects to renew the lease at the current rent level there will be a shortfall that will be recouped if the Second Amendment to the DIFA is approved. CRA PLAN, PROGRAM or PROJECT: The Promenade is within the Federal Highway Corridor Redevelopment Plan. RECOMMENDATIONS: Staff recommends approval ofthe new lease contingent upon the approval and execution of the Second Amendment to the DIFA. VUJ(/~ Vivian L. Brooks Assistant Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2007 - 2008 Board Meetings\08 04 08 CRA Board Meeting - April\Lease renewal Boynton Waterway. doc LEASE THIS LEASE ("Lease") is made as of May 1,2008 the ("Effective Date"), by and between BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, an agency organized and existing in accordance with Chapter 163 of the Florida Statutes herein called "Landlord," and BOYNTON WATERWAYS INVESTMENT ASSOCIATES, LLC, a Florida limited liability company, herein called "Tenant." Article 1: Property and Term 1.1 Lease of Property. Landlord is the owner of that certain parcel or those certain parcels of real Property (the "Property") more particularly described on EXHIBIT A, located along North Federal Highway in Boynton Beach, Florida, Landlord hereby leases to Tenant and Tenant hereby leases from Landlord, subject to and with the benefit of the terms, covenants, conditions and provisions of this Lease, the Property, together with all appurtenant rights and easements. 1.2 Term and Lease Term Commencement. Landlord shall deliver possession of the Property on the Effective Date. The term of this Lease (the "Lease Term") shall begin on the Effective Date and end on April 30, 2009, unless sooner terminated in accordance with the provisions hereof. Notwithstanding the foregoing, Tenant may terminate this Lease at any time by providing Landlord with written notice of termination at least thirty (30) days in advance of the termination date. Article 2: Rent; Security Deposit and Advance Rental. 2.1 Fixed Minimum Rent. Commencing on the Effective Date, Tenant agrees to pay rent to Landlord, at the address of Landlord, or such place as Landlord may designate by written notice to Tenant from time to time, on the first day of each calendar month included in the Lease Term in the amount of Six Hundred and Noll 00 Dollars ($600.00) (the "Rent") with a five (5) day grace period, A One-Hundred Dollar and No/I00 ($100.00) late fee shall be applied and owed to Landlord after the five-day grace period. Checks should be made out to the Boynton Beach Community Redevelopment Agency. 2.2 Security Deposit. Landlord acknowledges receipt from Tenant as of the date hereof of the sum of Six Hundred and No/I00 Dollars ($600,00) (the "Security Deposit") to be held as security for the payment of Rent and all other sums payable by Tenant under this Lease and for the faithful performance of all covenants of Tenant hereunder. Provided that Tenant is not in default beyond any applicable grace or cure periods set forth herein, the Security Deposit, without interest, shall be refunded to Tenant at the expiration or earlier termination of the Term, further provided that Tenant shall have made all such payments and performed all such covenants. Upon any default by Tenant hereunder, all or part of such Security Deposit may, at Landlord's sole option, be applied on account of such default, and thereafter Tenant shall promptly restore the resulting deficiency in such Security Deposit. 2,3 Advance Rental. Simultaneous with the execution of this Lease, Tenant shall pay to Landlord the sum of Six Hundred and No/IOO Dollars ($600.00) ("Advance Rental"), which Advance Rental shall be applied to the Rent for the first month of the Term. Article 3: Insurance. and Utilities 3.1 Insurance. During the Term of this Lease, Tenant at its sole cost and expense, and for the mutual benefit of the Landlord, shall carry and maintain the following types of insurance in the amounts specified in the name of the Tenant: (a) Comprehensive public liability insurance, including personal property damage, insuring Tenant and naming Landlord as an additional insured, against liability for injury to persons or property damage occurring in and or about the Property or arising out of the ownership, maintenance, use or occupancy thereof. The liability covered under such insurance shall not be less than a combined single limit of $1 ,000,000.00 for bodily injury and/or property damage. 3.2 Utilities. The term "Utilities" shall include, without limitation, water, gas, electricity, telephone and sewer services. Tenant shall pay for all Utilities and related services rendered or furnished to the Property during the Lease Term. Tenant shall have the right, throughout the Lease Term, and with sufficient written notice to Landlord, to install, replace, maintain and use such additional utility lines, conduits and facilities, so long as such activities are conducted in accordance with all applicable City and public utility rule and regulations, and Landlord agrees to grant to utility companies (public or private) providing said utility lines, facilities and/or service to the Property, non-exclusive rights and easements to install, replace, relocate, repair, operate and maintain lines, pipes, wires, conduits and other facilities (together with the right of ingress and egress and other rights appurtenant thereto), on, under, across and within the Property, as may from time to time be necessary or desirable to supply the Property with the Utilities, so long as such grant of non- exclusive rights and easements does not prejudice Landlord in any way. Article 4: Use. Alterations. Maintenance and Si2na2e 4.1 Use: Alterations. Landlord acknowledges that so long as Tenant complies with all City of Boynton Beach land use regulations, Tenant may install a temporary sales trailer on the Property, which Tenant may locate anywhere on the Property and which may, at Tenant's sole discretion and expense, be improved with landscaping, parking areas, curb stops and other items reasonably related to Tenant's use of the Property for sales purposes, so long as such improvements comply with City of Boynton Beach land use regulations, 4.2 Tenant's Maintenance Obligations. Tenant shall be solely responsible for maintaining, at its sole cost and expense, all Utilities and improvements to the Property installed by Tenant, and all landscaping on the Property, The provisions of this paragraph shall not apply in the case of damage or destruction by fire or other casualty or by eminent domain, in which event the obligations of Tenant shall be controlled by Article 7 ofthis Lease. 4.3 Signage. Tenant shall have the right to install signage on the exterior of its sales trailer and anywhere on the Property to the full extent permitted by applicable code. No consent of 2 Landlord shall be required for any such signage and to the best of its ability, Landlord agrees to provide all assistance reasonably requested by Tenant in connection with Tenant's applications for any sign permits. Article 5: Landlord's Representations and Covenants. 5.1 Landlord's Representations, Landlord, in order to induce Tenant to enter into this Lease, hereby represents: 5.1.1 To the best of Landlord's knowledge, there are no Hazardous Substances (defined below) on, under, above or about the Property, and the Landlord has not received any notice with respect to, and has no knowledge of, any facts which would constitute violations of any environmental laws relating to the use, ownership or occupancy of the Property, 5.1.2 Landlord is duly organized and validly existing under the laws of Florida and has full power and authority to conduct its business as presently conducted and to enter into this Lease. 5.1.3 Landlord is the sole fee simple owner of the Property and has good and marketable title thereto. 5.1.4 Landlord is not a party to any agreement or litigation which could adversely affect the ability of Landlord to perform its obligations under this Lease or which would constitute a default on the part of Landlord under this Lease, or otherwise adversely affect Tenant's rights or entitlements under this Lease. 5.1.5 To the best of Landlord's knowledge, the Property is zoned to permit the use and operation of the Property as a sales center and that there are no easements, covenants, conditions or restrictions of record which will impede or prohibit Tenant's exercise of its rights hereunder. If at any time during the Lease Term, the zoning use applicable to the Property should be changed in such a manner as to require Tenant to cease operating its intended use of the Property, then Tenant may terminate this Lease immediately by giving Landlord written notice thereof. 5.2 Landlord's Covenants. Landlord covenants at all times during the Lease Term and such further time Tenant occupies the Property or any part thereof pursuant to the terms of this Lease: 5.2.1 to permit Tenant to lawfully, peaceably and quietly have, hold, occupy and enjoy the Property and any appurtenant rights granted to Tenant under this Lease during the Lease Term without hindrance or ejection by Landlord or the successors or assigns of Landlord or anyone acting by, through or under Landlord (including without limitation any mortgagee of Landlord). 5.2.2 to hold harmless, indemnify, protect and defend Tenant, its officers, directors, partners, employees and agents from all liability, penalty, losses, damages, costs, expenses, causes of action, claims, and/or judgments arising by reason of any breach of any of Landlord ' s obligations hereunder. However, Landlord does not waive its sovereign immunity rights and Landlord's 3 indemnification obligations shall not exceed the statutory limits provided within Section 768.28, Florida Statutes. Article 6: Tenant's Affirmative and Neeative Covenants 6.1 Affirmative Covenants. Tenant covenants at all times during the Lease Term: 6.1.1 To perform all of the obligations of Tenant set forth in this Lease, 6.1.2 To comply with all statutes, ordinances, rules orders, regulations and requirements of the federal, state and city government and all their departments and bureaus applicable to the Property, 6.1.3 To procure all necessary permits before undertaking any work on the Property; to perform such work in a good and workmanlike manner, employing materials of good quality; to comply with all governmental requirements; and to save Landlord harmless and indemnified from all injury, loss, claims or damage to any person or Property occasioned by or growing out of such work. 6.1.4 To hold harmless, indemnify and defend Landlord, its officers, employees and agents from all liability, penalties, losses, damages, costs, expenses, causes of action, claims, and/or judgments arising (i) by reason of any death, bodily injury, personal injury or Property damage occurring on the Property during the Lease Term, except to the extent caused by Landlord, its agents or employees; or (ii) breach of any of Tenant's obligations hereunder. 6.1.5 At the termination of this Lease, peaceably to give up and surrender the Property, and to remove any improvements, alterations and additions made by Tenant during the Lease Term if Landlord so desires such removal. 6.1.6 To keep the Property free from any mechanic's liens arising out of work undertaken at the Property by Tenant. If any such claim of lien is recorded against the Property, Tenant shall bond against or discharge same within thirty (30) days after written notice to Tenant of the recording of the lien. 6.2 Negative Covenants. Tenant covenants at all times during the Lease Term not to bring any Hazardous Substance upon the Property, unless the following conditions are met: approval in writing by the CRA; compliance with City of Boynton Beach Land Development Code Section 6,E; any such Hazardous Substance is properly contained and stored; and to be used or sold for lawful purposes in compliance with all applicable governmental laws, ordinances, rules and regulations. Landlord reserves the right to not approve Tenant bringing Hazardous Substances upon the Property. Tenant shall indemnify and hold Landlord harmless from and against any claims, damages, costs, expenses or actions which arise out of any breach of this provision, including any attorneys' fees and costs incurred with respect to same, and such indemnity shall survive the termination of this Lease. The term "Hazardous Substance" as used herein shall mean any substance or material defined or designated as hazardous or toxic waste, hazardous or toxic material, a hazardous or toxic substance, or other similar term, by any federal, state or local environmental 4 statute, regulation or ordinance presently in effect of which may be promulgated in the near future, as such statutes, regulations and/or ordinances may be supplemented or amended from time to time, Article 7: Damae:e and Destruction: Condemnation 7.1 Fire or Other Casualty. If during the term hereof, Tenant's improvements to the Property shall be damaged or destroyed by fire or other casualty not caused by Tenant, Tenant shall have the right in its sole discretion to terminate this Lease by giving notice thereof to the other party not later than sixty (60) days after such damage or destruction. In the event of the termination of this Lease pursuant to this Section, this Lease, and the term hereof, shall cease and come to an end as of the date of such damage or destruction. Any Rent or other charges paid in advance by Tenant relating to a period following the date of such damage or destruction shall be promptly refunded by Landlord. Tenant shall be responsible for removal and clean-up of any damaged property that remains after such destruction or casualty. In the event that Tenant does not elect to terminate the Lease following casualty, Tenant shall, at its cost, proceed to repair such damage and restore the Property to substantially its condition at the time of such damage. 7.2 Eminent Domain. If, after the execution and before the termination of this Lease any portion of the Property is taken by eminent domain or conveyed in lieu thereof, the Lease Term shall, at the option of Tenant, cease and terminate as of the day possession shall be taken by the acting governmental or quasi-governmental authority, Such option to terminate shall be exercisable by Tenant giving written notice to Landlord within thirty (30) days after the date of taking , which notice shall provide for a termination date not later than ninety (90) days after the date of taking and Tenant shall pay Rent up to the termination date identified in the notice, and Landlord shall refund such Rent and any other charges payable under this Lease as shall have been paid in advance and which cover a period subsequent to the termination date. Article 8: Tenant and Landlord Defaults 8.1 Tenant Defaults. If Tenant shall neglect or fail to perform or observe any of Tenant's covenants and if such neglect or failure shall continue after notice, in the case of Rent or other charges payable under this Lease for more than ten (10) days after Tenant's receipt of written notice of such failure, or in any other case for more than thirty (30) days after Tenant's receipt of written notice of such failure or such longer time as maybe reasonably required to cure because of the nature of the default (provided Tenant must have undertaken procedures to cure the default within such thirty (30) day period and thereafter diligently pursues such effort to completion); then, and in any of said events ("Event of Default") Landlord may, immediately or at any time thereafter, pursuant to summary disposition or other legal proceedings, enter into and upon the Property or any part thereof, and repossess the same, and expel Tenant and those claiming through or under Tenant, and remove any personalty left by Tenant (or anyone claiming an interest by through or under Tenant) without being deemed guilty of any manner of trespass, and without prejudice to any remedies which might otherwise be used for arrears of rent or preceding breach of covenant, and Landlord shall also have the option, at any time, of terminating this Lease upon written notice to Tenant. In the event that Landlord terminates this Lease or repossesses the Property due to an Event of Default, Tenant shall (i) remain liable for all rental and other obligations accruing up to the date of such repossession or termination, and (ii) be liable to landlord for all reasonable costs actually incurred in connection with 5 the repossession and re-Ietting of the Property (including, without limitation, reasonable attorneys' and brokerage fees, and (iii) remain liable for the payment of all its Rent payable hereunder for the balance ofthe unexpired term of this Lease. In addition, Landlord shall have all available remedies at law or in equity in the event of Tenant's default. 8.2 Landlord's Default. If Landlord shall fail to perform or observe any of the representations, covenants, provisions, or conditions contained in this Lease on its part to be performed or observed, which default continues for a period of more than thirty (30) days after receipt of written notice from Tenant specifying such default, Tenant may at its option (in addition to all other rights and remedies provided Tenant at law, in equity or hereunder), terminate this Lease upon written notice to Landlord. Article 9: Miscellaneous Provisions 9,1 Notices from One Party to the Other. Any notice, request, demand, consent, approval or other communication required or permitted under this Lease shall be in writing and shall be deemed to have been given: (a) when delivered by reputable express mail courier service providing confirmation of delivery (e.g. U.P.S. or Federal Express) to the address set forth below; or (b) on the third (3rd) business day after being properly deposited in United States registered or certified mail, return receipt requested, postage prepaid, and addressed as set forth below; or (c) the date any delivery in the manner described in (a) or (b) above is refused. Either party hereto shall have the right to change, at anytime, its address for notice as aforesaid upon at least ten (10) days prior written notice thereof given to the other party. Addresses for notice are as follows: IF TO LANDLORD: Boynton Beach Community Redevelopment Agency 915 S. Federal Highway Boynton Beach, Florida 33435 WITH A COPY TO: Goren, Cherof, Doody & Ezrol 3099 E. Commercial Blvd. Suite 200 Ft. Lauderdale, FL 33308 IF TO TENANT: Boynton Waterways Investment Associates, LLC c/o Panther Real Estate Partners 333 S. Miami Avenue, Suite 150 Miami, Florida 33130 9.2 Brokerage Indemnities. Landlord and Tenant hereby represent and warrant, each to the other, that they have not disclosed this Lease or the subject matter hereof to, and have not otherwise dealt with, any broker, finder or any other person, firm, corporation or other legal entity so 6 as to create any legal right or claim of whatsoever kind or nature for a commission or similar fee or compensation with respect to the Property or this Lease. Landlord and Tenant hereby indemnify each other against, and agree to hold each other harmless from, any liability or claim (and all expenses, including attorneys' fees, incurred defending any such claim or in enforcing this indemnity) for a real estate brokerage commission or similar fee or compensation arising out of or in any way connected with any claimed dealings with the indemnitor and relating to the Property or this Lease. The provisions of this Section shall survive the expiration or sooner termination of this Lease, 9,3 Legal Expenses, If either party hereto defaults in the performance of any of the terms, provisions, covenants and conditions of this Lease and by reason thereof, the other party employs an attorney to enforce performance of the covenants or to perform any service based upon defaults, then in any of said events, the prevailing party shall be entitled to reasonable attorney's fees and all expenses and costs incurred by the prevailing party pertaining thereto and in enforcement of any remedy, including appeal. 9.4 Miscellaneous. Should any provision of this Agreement prove to be invalid or illegal, such invalidity or illegality shall in no way affect, impair or invalidate any other provision hereof, and such remaining provisions shall remain in full force and effect. This Agreement is binding upon the successors and assigns of the parties hereto and inures to the benefit of the permitted successors and assigns. Time is of the essence with respect to the performance of every provision of this Agreement in which time of performance is a factor. This Agreement incorporates the entire agreement of the parties and may be amended only by a writing signed by the party to be charged. 9.5 Applicable Law and Construction This Lease shall be governed by and construed in accordance with the laws of Florida. Venue for any action between the parties shall be in Palm Beach County, Florida. There are no oral or written agreements between Landlord and Tenant affecting this Lease. This Lease may be amended only by instruments in writing executed by Landlord and Tenant. The titles of the several Articles and Sections contained herein are for convenience only and shall not be considered in construing this Lease, 9.6 No Construction Against Preparer. This Lease has been prepared by Tenant and its professional advisors and reviewed by Landlord and its professional advisors. Landlord, Tenant and their separate advisors believe that this Lease is the product of their joint efforts, that it expresses their agreement, and that it should not be interpreted in favor of either Landlord or Tenant or against either Landlord or Tenant merely because of their efforts in its preparation. 9.7 Binding Effect of Lease. The covenants, agreement and obligations herein contained, except as herein otherwise specifically provided, shall extend to, bind and inure to the benefit of the parties hereto and their respective heirs, personal representatives, administrators, successors and assIgns. 9.8 Assignment/Subletting. Tenant shall have the right at any time, without the consent of but with written notice to Landlord, to sublease or license the Property or portions thereof, or to assign this Lease, to any entity under common control with Tenant. Any other sublease or 7 assignment shall require the prior written consent of Landlord, which shall not be unreasonably withheld, conditioned or delayed. 9.9 Effect of Unavoidable Delavs. If either party to this Lease, as the result of any (i) strikes, lockouts or labor disputes, (ii) inability to obtain labor or materials or reasonable substitutes therefore, (iii) acts of God, governmental action, condemnation, civil commotion, fire or other casualty, or (iv) other conditions similar to those enumerated in this Section beyond the reasonable control, other than financial, of the party obligated to perform, fails punctually to perform any obligation on its part to be performed under this Lease, then such failure shall be excused and not be a breach of this Lease by the party in question, but only to the extent occasioned by such event. If any right or option of either party to take any action under or with respect to this Lease is conditioned upon the same being exercised within any prescribed period of time or at or before a named date, then such prescribed period oftime and such named date shall be deemed to be extended or delayed, as the case may be, for a period equal to the period of the delay occasioned by any event described above. 8 IN WITNESS WHEREOF, the parties have executed this instrument the day and year first above written. Witnesses: LANDLORD: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Name Printed: By: Its: Date: Name Printed: TENANT: Witnesses: BOYNTON WATERWAYS INVESTMENT ASSOCIATES, LLC, a Florida limited liability company Name Printed: By: Panther Waterways, LLC, a Florida limited liability company and its Member Name Printed: By: Its: Date: 1:\Client Documents\Boynton Beach CRA \2419-006\Misc\Lease to Boynton Waterways Investment Assoc..DOC 9 EXHIBIT A PROPERTY DESCRIPTION Parcel Control Number - 08-43-45-27-02-000-0010 Lots 1 & 2, except the East 25 feet thereof, and except the West 25 feet thereof, as shown upon the Plat entitled "Agreement Plat", showing property in the NW 1;4 of the NW 1;4 of the NW 1;4 of Section 27, Township 45 South, Range 43 East, in the Tow of Boynton Beach, Florida, which plat is recorded in the office of the Clerk of the Circuit Court in and for Palm Beach County, Florida, recorded in O.R. Book 10, Page 2; less right-of-way conveyed to the State of Florida, as more particularly described in O.R. Book 564, Page 180 of the Public Records of Palm Beach County, Florida; said lands situate, lying and being in Palm Beach County, Florida. WPB-FSl\596114v02\052174,Ol0500 10 , , ~~~~Y~T2~ eRA iIi East Side-West Side-Seaside Renaissance eRA BOARD MEETING OF: April 8,2008 I Consent Agenda I X Old Business New Business Public Hearing Other SUBJECT: Consideration of Rescinding the Special Events (Marketing Cooperative) Interlocal Agreement (ILA) SUMMARY: In 2006, the City and the CRA entered into an Interlocal Agreement to share the expenses related to Special Events. The agreement commenced on October 1, 2006 and expires on September 30,2009. The ILA obligates the City of Boynton Beach for 49% and the CRA is obligated for 51 % of expenses for events and the salary/benefits for the Special Events Manager. Attached is the City Manager's July 4, 2007 Budget Balancing Memo to the City Commission no longer recommending participation in events for the City. This recommendation was based on property tax cuts expected to significantly impact the City's Budget. The City Commission voted in support of the City Manager's recommendation. Due to the constitutional amendment to property tax reform, it is unlikely the City Commission would push to reinstitute the City's 49% pledge of support for the Special Events ILA. FISCAL IMPACT: -190,000.00 CRA PLAN, PROGRAM OR PROJECT: Visions 20/20 RECOMMENDATIONS: Rescind the Special Events Interlocal Agreement. '~c f!ft/7/13 ~~ght lj--=- Executive Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2007 - 2008 Board Meetings\08 04 08 CRA Board Meeting - April\ILA Rescission Proposial 4-8-08.doc MARKETING & EVENTS COOPERATIVE BETWEEN THE BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY AND THE CITY OF BOYNTON BEACH THIS AGREEMENT is made and entered into this _ day of , 2006, by and between the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, hereinafter referred to as the "CRA," and the CITY OF BOYNTON BEACH, hereinafter referred to as the "CITY," (collectively referred to as "the parties"). WIT N ES SET H: WHEREAS, the CRA is a Community Redevelopment Agency created pursuant to Florida Statute Chapter 163 and has as its purpose the redevelopment of portions of the City of Boynton Beach located within its geographically designated redevelopment area; and WHEREAS, the City is a Florida municipal corporation; and WHEREAS, the parties hereto desire to enter into a Marketing and Events Cooperative in order to combine resources, ideas, and efforts to plan events for the CRA and the City. The parties propose to achieve this goal through the hiring of a "Special Events Manager." NOW, THEREFORE, in consideration of the mutual covenants and promises herein contained the parties hereby agree as follows: 1, Term. The term of this Marketing Cooperative shall be on a fiscal year basis commencing on October 1, 2006 and ending on September 30, 2009, unless extended in writing by the parties, 2. Staffinl!. The parties agree that the day-to-day affairs of the Marketing and Events Cooperative shall be administered by a staff person to be known as the "Special Events Manager." For employment purposes, the Special Events Manager shall be deemed to be an employee of the CRA and the CRA will be responsible for all compensation, insurance, taxes and reporting requirements relating to their employment except that the CITY will reimburse the CRA for its portion of the Special Events Manager's salaries and benefits as specified below. It is understood that this shared position shall assist both parties in administering their events regardless of the funding source. 3. Duties and Responsibilities. The duties and responsibilities of the Special Events Manager will generally be as follows: . Plan, develop, coordinate and market special programs and events for the City and CRA. 1 . Coordinate City and CRA participation in and presence at special events citywide, including but not limited to Holiday Events (including holiday parade, holiday tree lighting f/kIa A Season of Peace and Holiday concert), Heritage Fest (or its successor), Oceanfront Concert Series, Medieval Faire, Pirates of the Intracoastal, 4th of July Salute to Independence, and/or other programs that the City or CRA deem necessary, appropriate, desirable and consistent with the mission and vision of the Marketing & Events Cooperative. . Provide planning and coordination to the Events Committee, which shall consist of representation from the City's Public Affairs office, representation from the City's Recreation & Parks department and representation from the CRA. . Participate in meetings for special events, serve as a City and CRA resource to identify and address special events needs, issues and concerns and coordinate outreach plans to publicize and meet the needs of special events. . Other duties as assigned and/or defined in a complete job description. 4. Capital Contribution. The parties hereby agree to contribute to the Marketing and Events Cooperative the following sums based on an annual salary of Fifty Five Thousand Dollars ($55,000.00) in support of the Marketing and Events Cooperative for the term of this Agreement: A. CRA - The CRA agrees to contribute 51 % to the Marketing and Events Cooperative which equates to the sum of Twenty Eight Thousand and Fifty Dollars ($28,050.00) for the period beginning October 1, 2006 to September 30, 2008, unless extended in writing by the parties. The CRA also agrees to contribute 51 % to the Marketing and Events Cooperative benefits package which equates to the sum of Seven Thousand Four Hundred Forty Three Dollars ($7,443.00) for the same period. B. CITY - The CITY agrees to contribute 49% to the Marketing and Events Cooperative the sum of Twenty Six Thousand Nine Hundred and Fifty Dollars ($26,950.00) for the period beginning October 1, 2006 to September 30, 2008, unless extended by the parties in writing. The City also agrees to contribute 49% to the Marketing and Events Cooperative benefits package which equates to the sum of Seven Thousand One Hundred Fifty One Dollars ($7,151.00) for the same period. C. Joint events, defined as those events sponsored by and involving both the CITY and the CRA on an equal basis, will be shared in accordance with the 51/49 percent formulae for both expenses and revenues. Joint events are limited to the following CITY /CRA events: The Pirates of the Intracoastal, Holiday Fest, and Heritage Fest. All other events that are initiated by one party or the other will be the responsibility of the initiating agency for both expenses and revenues even though such events will be managed by the shared position described herein, 2 5, Fiscal Considerations. It is understood by the CITY and the CRA that salary and benefits for the above described position shall be paid in full by the CRA; whereupon, the CRA will bill the City with an itemized accounting of salary and benefits expended on a monthly basis using the 51/49 formulae. In addition, the expenses for the "joint events" will also be paid for by the CRA and the City will be invoiced after each event, based on the 51/49 % formulae. It is further understood that any revenue derived from any "joint event" shall be remitted to the CRA; whereupon, the CRA will remit to the City its share of monies as soon as possible using the 51/49 formulae. If, prior to the end of the fiscal year, the CRA has excess revenue that it cannot appropriate to any events expense, it shall remit those revenues to the City where they will be held in trust. 6, Performance Review. An annual performance review will be conducted on or before June 15th of each year this Agreement is in effect by the CITY Manager and the CRA Executive Director, Depending on the results of the performance review, the CITY Manager and CRA Executive Director may then recommend that the term of this Agreement be extended beyond the term set forth herein. 7, Office Location. The Special Events Manager shall maintain an office for the period of this Agreement at the CRA office located at 915 S. Federal Highway, Boynton Beach, Florida. 8. Applicability of Sunshine Law. The parties hereto agree that the conduct of the affairs of the Marketing and Events Cooperative shall be in accordance with Chapter 286.011, Florida Statutes, governing the Sunshine Law and that the records of the Marketing and Events Cooperative shall be deemed Public Records pursuant to Chapter 119, Florida Statutes, and administered accordingly. 9, Governing Law. This Marketing and Events Cooperative shall be governed by and construed in accordance with the laws of the State of Florida, 10. Severability, If any provision of this Agreement or application thereof to any person or situation shall to any extent, be held invalid or unenforceable, the remainder of this Agreement, and the application of such provisions to persons or situations other than those as to which it shall have been held invalid or unenforceable shall not be affected thereby, and shall continue in full force and effect, and be enforced to the fullest extent permitted by law. 11. Entire Agreement. This Agreement constitutes the entire understanding of the parties regarding the position of the Special Events Manager and any previous agreements, whether written or oral, are hereby superseded by this Agreement. This Agreement may be modified in accordance with paragraph 10 below. 12. Modification of Agreement. This Agreement may be modified upon mutual consent of the parties only in writing. 13. Binding Authority. Each person signing this Agreement on behalf of either party individually warrants that he or she has full legal power to execute this 3 Agreement on behalf of the party for whom he or she is signing, and to bind and obligate such party with respect to all provisions contained in this Agreement. 14. Disputes. In the event of any dispute arising among the parties with respect to the interpretation or the respective rights or obligations provided for by this Agreement, the same shall be resolved by mediation with such mediation to be conducted between the City Attorney and the CRA Attorney. If mediation is unsuccessful, any and all legal actions necessary to enforce this Agreement will be conducted in Palm Beach County, Florida. No remedy herein conferred upon any party is intended to be exclusive of any other remedy, and each and every such remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. No single or partial exercise by any party of any right, power or remedy hereunder shall preclude any other or further exercise thereof. 15. Interpretation. This Agreement shall not be construed more strictly against one party than against the other merely by virtue of the fact that it may have been prepared by counsel for one of the parties. 16. Notices. Any and all notices required or permitted to be delivered pursuant to the terms of this Agreement shall be effective upon receipt, but in any event no later than three (3) days after posting by U.S, Mail, certified or registered, postage prepaid or one (1) day after delivery to an expedited courier service such as Federal Express to the addresses listed below. Any of the parties described herein may change their address by giving notice to all other parties set forth in this subsection. If the CITY: City of Boynton Beach 100 East Boynton Beach Boulevard Boynton Beach, Florida 33425 Attention: Kurt Bressner, City Manager With a copy to: James A. Cherof, City Attorney 3099 East Commercial Boulevard Suite 200 Fort Lauderdale, Florida 33308 If the CRA: Boynton Beach Community Redevelopment Agency 915 S. Federal Highway Boynton Beach, Florida 33435 Attention: Lisa A. Bright, Executive Director With a copy to: Kenneth G. Spillias, Esquire Lewis, Longman & Walker, P .A. 1700 Palm Beach Lakes Boulevard, Suite 1000 West Palm Beach, Florida 33401 17, Effective Date. This Agreement shall become effective on the date 4 last signed by the parties. BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY By: Chairman Date: Attested by: Secretary CITY OF BOYNTON BEACH By: Mayor Date: Attested by: Secretary I:\Client Documents\Boynton Beach CRA\2419-000\Agreements\Marketing & Events Cooperative Agreement FINAL.doc 5 Budget Balancing Memo July 4, 2007 Summary of Memo: With the additional cuts as outlined in tills memo, the City's budget is balanced and the General Ftlnd shows a slight surplus of $677,891. Included is an option to restore the "Sl1opper Hopper" bus system, A total of seven full-time and three part-time employees, those who are non-probationary would have to be either re-assigned to new duties. or separl:l.ted. As a supplement to the main budget memo, this report summarizes efforts to balance the General Fund. The General Fund as shown in the budget binder reflects a deficit of $1,176,304. The main changes or programredtlctions were increD,lentaI, chan,ges in all departments except that service cuts in the Police Depllrtinent ($161,256) and in the Fire IDePa.rtment ($462,155) arerecorrunended to be plliced back in the budget and are, reflected in the positive fund bal$ce reportedof$677,981. Personnel. Changes (See table on page ii of Budget M.,mo) Personnel changes in the bud$et ~flect a reduction of21.14 positions. Six.montbs ago, we began a progratn of not filling aU positions. ,Insle/id, pqsitions ~l"e reviewed on a case-by-case basis :filling only critical skill and essential positions such as police, fire and com.ll1unications operators. This created a situation where we have some flexibility and the total number ofe1l1ployees that would be separated from employment is Seven full- time $d three part-time as follows: PART-TIME(3) PIT OFFIOE ASSISTANT PIT ADMIN. ASSOCIATE PIT BUS DRIVER FULL-TIME (7) TfENtiI.fS PRO RECREATION MANAGER PLANRIEVIEW 4NAL YST SUPERVISOR; TRANSPORTATION SERVICES (3) BUS DRIVERS AU ()tt1t,e.1*>sitioIll:l.djustIneIl~. were as a re~ult ofl!r{)~reyie~ ()ttl~e~~~I1~ly$is fOfnew facilities. pt case~where we needed to ..ad.~ neW$t~fff~rlleV{ liWiliti~s ~itb.er the empl(w~es w01.1ld be tTan~ferred or ifneweD,lpl()y~ wit!t (fi~~~n.t~~llS~ts were neeciet\l. then the e1ll:Ployees would have to be rcootr/iin.e<1 forJl~positio1l$~ retir~ of separate Service. The combi11ation of shifting !ler$~np.~l ~\i ~ancies leave~ sbc full- time and three part-time employees facin~internalret()~~nor ~Ilf~on. This is out of over 900 full-time emp,loyees. We will work with tl1eaff7cte\i ,non"p,ro~atiotu.ltY emplQyees and assist them in relocation internally or !lSsist them in tmding suitable 1 positions externally. Also last week, in an effort to balance the budget, contain costs and improve efficiencies in the Neighborhood Services Division of the Police Department, the Neighborhood Services Director was moved to be the administrator of the Juvenile Violence Reduction Program and new "Weed and Seed" program. Building and Facility Changes The proposed budget envisions opening of the new Library, Intracoastal Club House, \:t ~ Center and Pool (Wilson). The budget also envisions closing City Hall in the Mall land conversion of Madsen Center to offices for Code Compliance as follows: ~ \J..? Library Sims Center and Pool Intracoastal Club House Madsen Center City Hall in the Mall New and Refurbished Building New Facility New Facility to House Recreation Registration and Training Code Compliance to replace trailer Transfer Recreation Registration to Intracoastal Park and Utility Billing to City Hall Budget Cuts and Changes to Balance the General Fund As noted above, the bound budget has a deficit of $1,176,304. To get to this point, staff made cuts totaling $2,637,347. This is attached as Exhibit A. Subsequent to that I made additional revisions to the General Fund by making additional cuts and restoring two cuts made in police and fire services that I was not comfortable with. On the next page is a recap of the final recommended budget changes to achieve a positive balance in the General Fund. 2 General Fund Budget Work$heet General Fund Ooeratina Expenses $ 75.396.074.00 General Fund Revenues $ 74.219.770.00 OverlUnder $ (1,176.304.000 CM's Modification!" to BudGlet to Balance Runnina Total Transfer Add Back CIP Tran$fer of PUblic Service Debt $ - $ 1.176.304,00 Police Add Back 3 Sworn Police perSonnel .Deferred $ (161 .256.00) $ 1.337.560,00 Fire Add Back Rescue #5 Personnel (Deferred) $ (452.155.06) $ {1,769.715.00 Fire Add Back Rescue #5 Fltlet Maintenance Costs $ (10.000.0m $ (1 ,7S9.715.00 Police Eliminate 3 of4 PO Un-Marked Units $ 72.000.00 $ 1 ,727.715.Q(). Org Dev EIiMln;ate Ad(llti()nal 00 Ca~erDe\lelopment Classes $ 27.000.00 $ 1,700,715.00 Buildng 1211ll1lllat$. OrieAcldl13uildiria IflsD, by. Attrition 112 yr. $ - $ 1,700.715.()(j City Hall Elimlnat~ Re$t of 8oJld,av BPnusYSO% cut alreadv) $ 32 606.00 $ 1.$$8.109.0C;) City Comm Elirninate Board R$xlClnltlon'Dlnner $ 12.000.00 $ 1,6~.109.00 City Comm St~tEtaiGP(an ImDlemelit8.tililn, - Reduce bll 1Q% $ 12;500.()() $ 1.643.609.00 City Comm F~deral LobbYist Sel'lllce' -eliminate .1vr otCRA Pavs $ 30.000:00 $ 1.613i6Q9;GQ Police NalahServ- Director to YVRP - Salarv $ 65.000.00 $ 1.548.609.QO Police Neil1h$etv- Dl~ctorto YVRP- Benefits $ 4.$OQ.00 $ (1,5+4,10~Hi)O ' Police Ne/dhbtlthoo(l<3r:antPtQI1l"1:1ll1 "Ful'lQuah 2 \irS. $ 10000.0.00 $ (1 444.10Q.OO' City Mar Pub Aft$its-ElinjihatePrint$dRe$ld~nt Guide $ 1(),OOO.QO $ (1,~o1()$.OO HR Eliminate ServiC$ AWard Dinner $ 12,000,00 $ (1,422,109.()!) . Revenue lIndT"'r'I$fer Items Revenue 10% utilitvTax 1/2 Year $ 45QjOOO.OO $ (972,1oo.00) Revenue FUndal:l.lan~ MatCh for 112 yr Utilitv Tax $ 450.CJPO.QO $ (522, 1 09J)O) TranSfer DeterFI~t Plan TranSfer from General Fund $ 1.200.000.00 $ 677.891 .00 Option Add Shol)oer HOI)Der Back In Budaet $ {225OQ(lOO\ $ 452.891 .00 Recommendation for 10% Utility Tax In the past, staff has recommended imposition of a 10% Utility Tax. The total estimated revenue is $900,000 but for the first year there is a 6-month notification period. Therefore, the fund shows $450,000 from the utility tax and $450,000 from the un- obligated fund balance. The second year of the program, the revenue would be 100% from the utility tax and the fund balance appropriation is not needed. The chart below shows the llnpact on various rate payers based on water consumption. The water cost includes a projected 10% increase in rates effective bctober 1,2007. 3 Water Usel Water Utility Water Usel Water Utility MQ.Qtb. ~ Tax Month QQi! Tax 2,000 $ 4.73 $ 0.47 27,000 $ 63.86 $ 6.39 3,000 $ 7.10 $ 0.71 28,000 $ 66.22 $ 6.62 4,000 $ 9,46 $ 0.95 29,000 $ 68.59 $ 6.86 5,000 $ 11.83 $ 1.18 30,000 $ 70,95 $ 7.10 6,000 $ 14.19 $ 1.42 31,000 $ 73.32 $ 7.33 7,000 $ 16.56 $ 1.66 32,000 $ 75.68 $ 7.57 8,000 $ 18.92 $ 1.89 33,000 $ 78,05 $ 7.80 9,000 $ 21,29 $ 2.13 34,000 $ 80.41 $ 8.04 10,000 $ 23.65 $ 2.37 35,000 $ 82.78 $ 8.28 11,000 $ 26.02 $ 2.60 36,000 $ 85.14 $ 8.51 12,000 $ 28.38 $ 2.84 37,000 $ 87.51 $ 8,75 13,000 $ 30.75 $ 3,07 38,000 $ 89,87 $ 8,99 14,000 $ 33.11 $ 3.31 39,000 $ 92.24 $ 9.22 15,000 $ 35.48 $ 3.55 40,000 $ 94,60 $ 9.46 16,000 $ 37,84 $ 3,78 41,000 $ 96.97 $ 9,70 17,000 $ 40.21 $ 4.02 42,000 $ 99.33 $ 9.93 18,000 $ 42.57 $ 4.26 43,000 $ 101.70 $ 10.17 19,000 $ 44,94 $ 4,49 44;000 $ 104,06 $ 10.41 20,000 $ 47.30 $ 4.73 45,000 $ 106.43 $ 10.64 21,000 $ 49.67 $ 4.97 46,000 $ 108.79 $ 10.88 22,000 $ 52.03 $ 5.20 47,000 $ 111.16 $ 11.12 23,000 $ 54.40 $ 5,44 48,000 $ 113.52 $ 11.35 24,000 $ 56.76 $ 5.68 49,000 $ 115.89 $ 11.59 25,000 $ 59,13 $ 5.91 50,000 $ 118.25 $ 11.83 26,000 $ 61,49 $ 6.15 Shopper Hopper The proposed budget shows the General Fund receiving $225,000 in Local Option Gas Tax funds. In previous years, this revenue was used to subsidize the "Shopper Hopper" Bus system. The bus system has a loyal but very small clientele. Transportation Services for the City of Boynton Beach began in 1994 after entering into agreement with the Palm Beach County Board of County Commissioners to lease four buses to operate fixed routes within the city limits of Boynton Beach. After four years of fixed route operation and performance monitoring, the division made a decision to change from fixed route to specialized service. We became known as the "Shopper Hopper'l, at which time we offered door to door service to the citizens of Boynton Beach for grocery shopping at the Publix and Winn Dixie stores as well as general shopping at the mall, Tatget and Wal-Mart. In addition to our present fleet of five Shopper Hopper buses that are leased from the County, the City has purchased two buses that are used primarily for the cities after- school programs, special events and shuttles. Staff - 1 FT Supervisor, 3 FT Drivers, 1 PT Driver Operating Budget - $26Q,000/approximately Schetiule - Six (6) Days/Week - Monday - Saturday 4 Pare - $1.00/passenger each way - .50 Cents each way for seniors 60 and over Revenue FY 2005-06 FY 2004-05 FY 2003-04 FY 2002-03 $10,262 $11,431 $14,280 $12,560 Annual Riders Shopper Hopper Special EventsIField Trips 16,300 9,500 The "Shopper Hopper" service is duplicative, in part, to alternative transportation options: PALM TRAM (public Bus System) Cash Per Trip Regular Pare $1.25 each way Reduced Pare $ .60 each way Daily Rate Regular Pare $3.00 Unlimited Transfers Daily Rate Reduced Pare $2.00 Unlimited Transfers Monthly Pass Regular Pare $50.00 Por 31 consecutive days (unlimited rides) Monthly Pass Reduced Pare $35.00 For 31 consecutive days (unlimited rides) ""'Reduced fare" is for passengers 21 and under, 65 and older, or permanently disabled PALM TRA.N CONNECTION (Must qualify for this service; ex: Seniors, Disabled, etc...) Cash Per Trip Regular Fare $2.50 each way MAE VOLEN SENIOR SERVICES Cash Per Trip $2.00 each way (within the same city) Cash Per Trip $3.00 each way (one City away) 5 Cash Per Trip $4.00 each way (two Cities away) Cash Per Trip $5.00 each way (three Cities away) *Maximum distance traveled Beginning last year, Recreation Specialists and Supervisors have been required to attain appropriate licensing that would allow them to drive our new bus and the used school bus we purchased in 2001. Consequently, although this will impact programming since while driving a bus staff is not able to supervise an activity, we will still be able to provide some transportation to those participating in programs such as senior center activities, summer camps and after school recreation. Restoration of the "Shopper Hopper" would have two impacts: 1. The General Fund balance would go from a surplus of $677,891 to $452,891. 2. The number of current employees impacted from the budget would go down from 7 full~time and 3 part-time to 3 full"-time and 2 part-time. (These are filled positions that would be vacated on October 1,2007 or sooner.) > City Participation with CRA on Sp~cial Events The proposed budget cut the City's share of special events originally proposed at $190,000. $150,000 was budgeted for events and $40,000 was for cost-sharing of the events coordinator. Impact of Budget on Current Collective Bargaining Discussions The City is in the process of negotiating a new labor contract for police personnel (PBA) and the blue-collar employees (NCF~O). The funds for labor agreement benefits over and above current wage and benefits could not be included in the budget. Any additional costs will need to come frolll additional cuts, additional revenues or fund balance appropriation. Impact of Cost-Participation with Developer of Martin Luther King Boulevard While the City Commission has ceased negotiations with a developer for the MLK corridor, the budget does not include any subsidies or incentives for this project. Any funds would need to come from the CRA. or if the City is to be engaged in financial support, we will need to adjust capital construction projects. Given the property tax restrictions, there are no operating fu.nds from the General Fund to pay for subsidies or incentives. Respectfully submitted, Kurt Bressner City Manager 6 ~~~Y~T2~ eRA iIIIi East Side-West Side-Seas.,de Renaissance eRA BOARD MEETING OF: April 8, 2008 I Consent Agenda I Old Business I X I New Business Public Hearing Other SUBJECT: Consideration of Lease Renewal with Jesus House of Worship SUMMARY: In March 2007, the CRA negotiated a settlement to purchase the property located at 1000 N. Seacrest Boulevard from the Jesus House of Worship, Inc. At the time of mediation, the building was utilized as a church. The settlement agreement authorized Jesus House of Worship to remain in the building as tenant with a one year lease at a rate of $10 annually and with any future lease renewals at the sole discretion ofthe CRA Board. CRA staff reviewed various redevelopment scenarios with The Auburn Group, the CRA Board approved developer, and determined this property (see attached map) places the parcel in Phase I of the redevelopment project. The earliest Phase 1 redevelopment will most likely begin actual construction is sometime after January 2010. The redevelopment of the MLK Corridor constrains the possibility of entering into a longer term lease at market rate for this property. CRA staff does not recommend a rental increase; thereby, increasing property tax liability to the CRA similar to the significant increase assessed at the old Relax Inn site with Boynton Waterways for their construction trailers. Additionally, continued occupancy of the church provides the community with eyes and ears for neighborhood crime watch initiatives. FISCAL IMPACT: None. CRA PLAN, PROGRAM or PROJECT: Heart of Boynton Redevelopment Plan RECOMMENDATIONS: Approval of the Lease Renewal with Jesus House of Worship for the property located at 1000 N. Seacrest Boulevard. ~) /" ,/ , (- '-'.,}-' '. rz' (-/}-) (~ l 'Lisa A. Bright ,_/ Executive Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2007 - 2008 Board Meetings\08 04 08 CRA Board Meeting - April\Lease renewal for Jesus House of Worship.doc COMMERCIAL LEASE AGREEMENT THIS LEASE AGREEMENT is made and entered into this 8th day of April, 2008, by and between the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY whose address is 915 South Federal Highway, Boynton Beach, Florida 33435, (hereinafter referred to as "Landlord"), and JESUS HOUSE OF WORSHIP, INC., whose address is 1000 N. Seacrest Boulevard, Boynton Beach, FL 33435 referred to as (Tenant"), ARTICLE I - GRANT OF LEASE Landlord, in consideration of the rents to be paid and the covenantsan~l agreements to be performed and observed by the Tenant, does hereby lease to the Tenant aIld the Tel),cmt does hereby lease and take from the Landlord the property described in Exhibit "A" attached heret()(:llld by reference made a part hereof (the "Leased Premises "), together with, as part of the parcel, a.llit-nprovements located thereon. ARTICLE II - LEASE TERM Section 1. Total Term of Lease. The term of this Lease shallb~n on the commencement date, set forth above, and shall terminate on March 31, 2009. Section 2. Commencement Date. The "Conunen~~p.t Date" shall mean the date on which the Tenant shall commence to conduct business on the Le~Premised, so long as such date is not in excess of thirty (30) days subsequent to execution hereof. ARTICLE III - DETERMINATION OF RENT The Tenant agrees to payth~I-andlgfP and the Landlord agrees to accept monthly rent in the amount of Ten Dollars ($10.00) per IRonth, payable in advance upon execution of this Agreement. ARTICLE tv - TAXES While it is recognized Tenatltis a tax exempt entity, any and all personal or property taxes, and any and all asses~1U.ents (be they ordinary or extraordinary) shall be the responsibility of Tenant during the term of the Ll'taSe. ARTICLE V - UTILITIES Tenant shall pay for all utilities, including, without limitation, water, sanitation, sewer, electricity, light, heat, gas, power, fuel, janitorial, and other services incident to Tenant's use of the Leased Premises, whether or not the cost thereof be a charge or imposition against the Leased Premises. ARTICLE VI - OBLIGATIONS FOR REPAIRS The Tenant shall be solely responsible for the repair and maintenance of the Leased Premises, COMMERCIAL LEASE AGREEMENT Page 2 of7 ARTICLE VII - TENANT'S COVENANTS Tenant covenants and agrees to procure any licenses and permits required for any use made of the Leased Premises by Tenant, and upon the expiration or termination of this Lease, to remove its goods and effects and those of all persons claiming under it, and to yield up peaceably to Landlord the Leased Premises in good order, repair and condition in all respect~;excepting only damage by fire and casualty covered by Tenant's insurance coverage, and reasonj:lble wear and tear. ARTICLE VIII - INDEMNITY BY TENANT The Tenant shall save and hold Landlord harmless and indenmify Landlord(j:()m all injury, loss, claims or damage to any person or property while 0.11 the Leased Premises, fu1I.~ss caused by the willful acts or omissions or gross negligence of PaP.dlord, its employee, agel)~ licensees or contractors. Tenant shall maintain, with respect to the ~ased Pr~ises, public liability insurance with limits of not less than one million dollars for injury or death from one accident and $250,000.00 property damage insurance, insuring Landlord and Tenant against injury to persons or damage to property on or about the Leas~d Premises. A copy Of the policy or a certificate of insurance shall be delivered to Landlord ol1()r pefore the commen.~~ent date and no such policy shall be cancelable without ten (10) days prior writt.enll0tice to LandlQrd. ARTICLE IX- USE OF PROPERTY BY TENANT Section 1. Use, The L~~ed Prenii~~s may be occupied and used by Tenant exclusively as a church, to be known as Jeslils'f.i()use of Worship. Nothing herein shall give Tenant the right to use the property for any other pu:tJ?pse or t{) sublease, assign, or license the use of the property to any sublessee, assignee, or licen.se~, which or who shall use the property for any other use. ARTICLE X - INSURANCE Section 1. 4l,surance Proceeds~In the event of any damage to or destruction of the Leased Premises, Tenant shat1~just the loss a1\~settle all claims with the insurance companies issuing such policies. The parties hereiR, do irrevoca~'y assign the proceeds from such insurance policies for the purposes hereinafter statedtp any ins~ti.1tional first mortgagee or to Landlord and Tenant jointly, if no institutional first mO~~li~~e then holds an interest in the Leased Premises. All proceeds of said insurance shall be paidi.p.to a trust fund under the control of any institutional first mortgagee, or of Landlord and Tenant if no institutional first mortgagee then holds an interest in the Leased Premises, for repair, restoration, rebuilding or replacement, or any combination thereof, of the Leased Premises or of the improvements in the Leased Premises or equitably allocate the proceeds as the Parties may otherwise agree to in writing. ARTICLE XI - CONDEMNATION If, after the execution of this Lease and prior to the expiration of the term hereof, the whole of COMMERCIAL LEASE AGREEMENT Page 3 of7 the Leased Premises shall be taken under power of eminent domain by any public or private authority, or conveyed by Landlord to said authority in lieu of such taking, then this Lease and the term hereof shall cease and terminate as of the date when possession of the Leased Premises shall be taken by the taking authority and any unearned rent or other charges, if any, paid in advance, shall be refunded to Tenant. ARTICLE XII - DEFAULT Section 1. LANDLORD'S Remedies. In the event that: 1. Tenant shall be in default of any provision of this Lease; or 11. Tenant has caused a lien to be filed against the Landlord's property and$aid lien is not removed within thirty (30) days ofrecordlltion thereof. Landlord shall be entitled to: 1. Terminate this Lease by giving Tenant notice of tetl:11iJ}ation, in which event this Lease shall expire and terminate on the ~te specified in SucbJ:lotice of termination, with the same force and effect as though the da~ so specified w41"e the date herein originally fixed as the termination date of the term oftl:1i$~a.se, and all rights of Tenant under this Lease and in and to the Premises shall expire and tetminate , and Tenant shall remain liable for all o1>,!igatj.&J;ls under this Lease arising up to the date of such termination, and Tenant shaU~urrendertb,.e Premises to Landlord on the date specified in such notice; or 11. ii. Terminate)his Leas:~ as provided herein and recover from Tenant all damages Landlord mayili.~\.lf by re~~on of Tenant '!tdefault; or 111. Pursue such other~edies as are available at law or equity. ARTICLE XIII - QutETENJOY'MENT Landlord covenants and agi~ that upon Tenant paying the rent and observing and performing all of the terms ~.covenants andC(.jnditions on Tenant's part to be observed and performed hereunder, that Tenant may peaceably ari.d quietly have, hold , occupy and enjoy the Leased Premises in accordance with tb.~, terms of this Lease without hindrance or molestation from Landlord or any persons lawfully cl~iJJg through Landlord, ARTICLE XIV - PROPERTY DAMAGE Notwithstanding any contrary provisions of this Lease, Landlord shall not be responsible for any loss of or damage to property of Tenant or of others located on the Leased Premises, except where caused by the willful act or omission or negligence of Landlord, or Landlord's agents, employees or contractors, COMMERCIAL LEASE AGREEMENT Page 4 of7 ARTICLE XV - NOTICES All notices and other communications authorized or required hereunder shall be in writing and shall be given by mailing the same by certified mail, return receipt requested, postage prepaid, any such notice or other communication shall be deemed to have been given when received by the party to whom such notice or other communication shall be addressed. If inte)l(led for Landlord the same will be mailed to the address herein above set forth or such other ad4r~ss as Landlord may hereafter designate by notice to Tenant, and if intended for Tenant, the same$lt~l be mailed to Tenant at the address herein above set forth, or such other address or addresses as Tefi@..t may hereafter designate by notice to Landlord. ARTICLE XVI - MISCELLANEOUS Section 1. Assignment and Subletting. Tenant shall not assignor sublet the Leased Premises without the prior written consent of Landlord, which may be withheld in Landlord's sole and absolute discretion. Section 2. Fixtures. All personal property, 1'Utqi~hings and equiprrt~pt presently and all other trade fixtures installed in or hereafter by or at th:e(!)~pense of Tel1iUit and all additions and/or improvements, exclusive of structural , mechanical, eleetripal, and plumbing, affixed to the Leased Premises and used in the operation of the Tenant's business mac:ie to, in or on the Leased Premises by and at the expense of T~:O~tand susceptible of being removed from the Leased Premises without damage, unlessstlch dama~ebe repaired by Tenant, shall remain the property of Tenant and Tenant may, but shall h<>tbe oblig~ to, remove the same or any part thereof at any time or times during the term hereof, pt9'yi,ded tl1~t Tenant, at its sole cost and expense, shall make any repairs occasioned by such removal. Section 3. Invalidity QfP#J:"t:.icular Pt()vision. If any term or provision ofthis Lease or the application hereof ~oany person or *~stancesha1l, to any extent, be held invalid or unenforceable, the remainder Qf this Lease, ortlj;e application of such term or provision to persons or circumstances other than those as to whichi~.is held invalid or unenforceable, shall not be affected thereby, and each term and pr.ovision of this Lease shall be valid and be enforced to the fullest extent permitted bylaw. Section 4. Captions an4 [)efinitions of Parties. The captions of the Sections of this Lease are for convenience only and are not a part of this Lease and do not in any way limit or amplify the terms and provisions of this Lease. The word "Landlord" and the pronouns referring thereto, shall mean, where the context so admits or requires, the persons, firm or corporation named herein as Landlord or the mortgagee in possession at any time, of the land and building comprising the Leased premises. If there is more than one Landlord, the covenants of Landlord shall be the joint and several obligations of each of them, and if Landlord is a partnership, the covenants of Landlord shall be the joint and several obligations of each of the partners and the obligations of the firm. Any pronoun shall be read in the singular or plural and in such gender as the context may require. Except COMMERCIAL LEASE AGREEMENT Page 5 of7 as in this Lease otherwise provided, the terms and provisions of this Lease shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. Nothing contained herein shall be deemed or construed by the parties hereto nor by any third party as creating the relationship of principal and agent or of partnership or of a joint venture between the parties hereto, it being understood and agreed that neither any provision contained herein, nor any acts of the parties hereto, shall be deemed to create any relationship betw-een the parties hereto other than the relationship of Landlord and Tenant. Section 5, Brokerage. No party has acted as, by or through a broker in, the effectuation of this Agreement. Section 6. Entire Agreement. This instrument contains the entire and only a~ent between the parties, and no oral statements or representations or prior written matter not cOiltained in this instrument shall have any force and effect. This Lease shall not be modified in any way except by a writing executed by both parties. Section 7. Governing Law. All matters pertaining to this agreeDient (including its interpretation, application, validity, performance and breach) in whatever jurisdiction action may be brought, shall be governed by, construed and enforced in accordap,ge with the law~of the State of Florida. The parties herein waive trial by jury and agree to submit to the personal jurisdiction and venue of a court of subject matter jurisdiction located in Palm 2each Colifity~ State of Florida. In the event that litigation results from or~$e$o\lt, of this Agreement or the performance thereof, the parties agree to reimburse the prevaj.ljng partyisreasonable attorney's fees, court costs, and all other expenses, whether or not taxaple~M,;"',th,,, e court as, costs, in addition to any other relief to which the prevailing party may be entitled. Ili~~~h eVet)t? no action shall be entertained by said court or any court of competent jurlsdiftion if fil~P:1oretli~ OIleyear subsequent to the date the cause(s) of action actually accruedre~l~ss of whether damages were otherwise as of said time calculable. Section 8. Contractual Pt"~dures. Ui,lless specifically disallowed by law, should litigation arise hereunder, service of proc~$ therefore may be obtained through certified mail, return receipt requested; the parties hereto Waiving any and all rights they may have to object to the method by which servicew;i.s perfected. Section 9 Extraordi~ reIIledies. To the extent cognizable at law, the parties hereto, in the event of breach and in addItion to any and all other remedies available thereto , may obtain injunctive relief, regardless of whether the injured party can demonstrate that no adequate remedy exists at law, COMMERCIAL LEASE AGREEMENT Page 6 of7 IN WITNESS WHEREOF, the parties hereto have executed this Lease the day and year first above written or have caused this Lease to be executed by their respective officers thereunto duly authorized. Signed, sealed and delivered in the presence of: BOYNTON BEACH COMMUNITY REDEVELPOMENT AGENCY ("LANDLORD") JESUS HOUSE ()F WORSHIP ("TENANT") By: By: Its: Its: WITNESSES: WITNESSES: Please Prillt Name Please Print Name STATE OF FLORIDA COUNTY OFPAt~,.i.e:ACH The foregOing instru1ll~tw ackn()wl~ged before me on this day of by , " ofthe BOYNTON BEACH COMMUNITY REDEVE)::"POMENT AGENGiY who is t ] personally known to me or [ ] has produced as identification, Signature of Persori'F1lking Acknowledgement Name Typed, Printed or Stamped COMMERCIAL LEASE AGREEMENT Page 7 of7 STATE OF FLORIDA COUNTY OF PALM BEACH The foregoing instrument w acknowledged before me on this day of by ofthe JESUS HOUSE OF WORSHIP who is [ ] personally known to me or [ ] has produced as identification. Signature of Person Taking Acknowledgement Name Typed, Printed or Stamped ,. &~~ 0lNI0 M::!1"ini 1..1),111-9:-" t(nl~r ,..Ii"" 8~\1,j '--) '1 /-',... -1-- ~~. % t. 0010 lIlIGII tlDSO tlD6D )) ~. f ~# ". (t"' ~//I' /' ,,/ .,:-(-. -5;'\ c~'1 .. ~ .....-.-.. / .... 1300 00* lIlIGII fHJ<Ul tlD5lI tlD6D t'j!:, S<;Jj /-<,\1"':'( 1320 J"_"R 00111 13W ~ '" ("" '" \ ~~~<tY~T2~ eRA . East Side-West SIde-Seaside Rena.,ssance eRA BOARD MEETING OF: April 8, 2008 I Consent Agenda I I Old Business I X I New Business I I Public Hearing I I Other SUBJECT: Consideration of Purchase Agreement with Gregory and Kerry Lowe-Burke for the property located at 114 NE 5th Avenue in the amount of $225,000.00. SUMMARY: During Fiscal Year 2006-2007, the CRA Board approved the acquisition often (10) parcels on NE 4th and 5th Avenue, between N. Seacrest Boulevard and NE 15t Street in the Heart of Boynton neighborhood area (see the attached map). These properties combined for approximately 2.5 acres of the 5.5 acre block. The Boynton Beach Faith Based CDC owns an adjacent 1 acre +/- parcel of land and is interested in partnering with a for-profit developer to develop their site in conjunction with the CRA parcels. Staff has been presented with the opportunity to purchase the Burke property at 114 NE 5th Avenue. The property currently consists of a small single family residence situated on a 65ft x 85ft lot. This parcel is the sole remaining residential property at the west end of NE 5th A venue and Seacrest Boulevard. The acquisition of this property will allow for additional affordable units as well as a more suitable project design along NE 5th Avenue. The Purchase Agreement provides the CRA a feasibility period to perform any and all considerations, inspections and analysis including an appraisal. FISCAL IMPACT: Funds are available in line item 58300-200 CRA PLAN, PROGRAM or PROJECT: CRA Redevelopment Plan and the Heart of Boynton Redevelopment Plan RECOMMENDATIONS: Approve the Purchase Agreement between the CRA and Gregory & Kerry Lowe-Burke for 114 NE 5th Avenue in the amount of $225,000.00. //) ,( /7 _// I ..J!U 4 / 2f!:- ~ Vivian ooks Assistant Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2007 - 2008 Board Meetings\08 04 08 CRA Board Meeting - April\Burke Purchase Agreement.doc2007 -08 Board meetings\ April-08-08 PURCHASE AGREEMENT Page 1 of 11 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 GREGORY BURKE and KERRY LOWE-BURKE, A MARRIED COUPLE, (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 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: Parcel Number: 114 NE 5TH Avenue, Boynton Beach, FL 33435 LOT I, in BLOCK 1, of SUNNY SIDE ESTATES according to the PLAT thereof as recorded in PLAT BOOK 26, PAGE 16 of the Public Records of Palm Beach County, Florida 08-43-45-21-28-001-0010 Address: Legal Description: 2. PURCHASE PRICE AND PAYMENT. The Purchase Price to be paid for the Property shall be Two Hundred Thousand Twenty Five and No Dollars ($225,000.00), 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 One Thousand Dollars ($1,000.00) 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. 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 1 PURCHASE AGREEMENT Page 2 of 11 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 April 9, 2008, 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 May 15,2008 (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. FEASIBILITY PERIOD. CRA, and CRA's agents, employees, designees, Contractors, surveyors, engineers, architects, attorneys and other consultants (collectively, "Agents") shall have fifteen (15) Business 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, valuation appraisals 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 2 PURCHASE AGREEMENT Page 3 of 11 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 fifteen (15) 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 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 3 PURCHASE AGREEMENT Page 4 of 11 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, excluding washing machine, with 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 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 SELLER'S 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 4 PURCHASE AGREEMENT Page 5 of11 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 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 oftax 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. 5 PURCHASE AGREEMENT Page 6 of 11 11, REPRESENTATIONS. 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, 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 6 PURCHASE AGREEMENT Page 7 of 11 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: Gregory Burke and Kerry Lowe-Burke 6089 Plains Drive Lake Worth, FL 33463 PH: 561-329-4338 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 Cherof 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 state 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 7 PURCHASE AGREEMENT Page 8 of 11 termination ofthis 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: (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. 8 PURCHASE AGREEMENT Page 9 of 11 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 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. 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. 9 PURCHASE AGREEMENT Page 10 of 11 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 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 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 10 PURCHASE AGREEMENT Page 11 of 11 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. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective date. SELLER: SELLER: By: Print Name: Gregory Burke Print Name: Kerry Lowe-Burke Witnesses: Witnesses: BUYER: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY By: Print Name: Jerry Taylor, Chairman Witnesses: Approved as to form and legal sufficiency: CRA Board Attorney 11 (U ... .- '" (U ::s c (U ~ -s in ~ -s .. LI.l :z c "' - A- cu ... .- ~ -0 cu '" o Q. o I- A- S '" c o .- ... .- -0 -0 ..( to t .- '" ~ !: = u ~~~qY~Te~ eRA iii East Side-West S.,de- Seas.,de Rena.,ssance eRA BOARD MEETING OF: April 8, 2008 I Consent Agenda I I Old Business I X I New Business I I Public Hearing Other SUBJECT: Consideration of Current CRA Continuing General Contract Agreements SUMMARY: This item was requested to be added to the agenda by a CRA Board member who was inquiring what the process is for a general contractor to be placed on the CRA's approved General Contracting list, which supports the Residential Improvement Grant Program. At the direction of the former CRA Board in late 2006, staff and legal were requested to issue a Request for Qualifications (RFQ) for General Contracting or Construction Management Services to be provided on an on-going and/or rotation basis. The former Board believed the individual bidding process for each CRA project would take too long as well as be too cumbersome to manage with a small CRA staff. Therefore, the Board wanted to select professionals in a public process and negotiate a Continuing Contract ahead oftime. By having a negotiated contract in place, it quickly allows CRA staffto develop a scope of work under a "work order" for Board approval. Otherwise, CRA staff would spend most of their time bidding and/or negotiating a contract to perform work instead of actually implementing the work. At the City, the bidding process works due to a large number of staff available to handle administration. Attached are the documents relating to the implementation of the RFQ process which took approximately six months in duration to complete. The Continuing Contract's with the selected firms of: Hedrick Brothers, Kaufman Lynn and Burkhardt Construction were negotiated for a one (1) year term with the ability to extend for four (4) additional one (1) year terms as provided in the solicitations. These agreements will return to the CRA Board at the June 2008 meeting unless staff is directed otherwise. FISCAL IMPACT: To be determined CRA PLAN, PROGRAM or PROJECT: Existing CRA Construction Process could be affected RECOMMENDATIONS: Direct staff cb ~'~J- Executive Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2007 - 2008 Board Meetings\08 04 08 CRA Board Meeting - April\General Contracting.doc Page 1 of2 Bright, Lisa ~"om: jreguez@aol.com Thursday, March 27, 2008 1:46 PM Bright, Lisa Taylor, Jerry; Hay, Woodrow; Ross, Marlene; Weiland, Ronald; jcherof@cityatty.com; DDoody@cityatty.com; Brooks, Vivian Subject: Re: CRA General Contractor's Ilt: To: Cc: Mrs. Bright.. I would like to put this matter on the next eRA agenda... thanks.. Regards, Jose -----Original Message----- From: Bright, Lisa <BrightL@ci.boynton-beach.fl.us> To: jreguez@aol.com Cc: Taylor, Jerry <TaylorJ@ci.boynton-beach.fl.us>; Hay, Woodrow <hayw@ci.boynton-beach.fl.us>; Ross, Marlene <RossM@ci.boynton-beach.fl.us>; Weiland, Ronald <WeilandR@ci.boynton-beach.fl.us>; Jim Cherof <jcherof@cityatty.com>; DDoody@cityatty.com; Brooks, Vivian <BrooksVi@ci.boynton-beach.fl.us> Sent: Thu, 27 Mar 2008 12:40 pm Subject: CRA General Contractor's Vice-Chair Rodriguez, There is not an approved list to bid at the CRA, the agency currently operates under Continuing Contracts. At the direction of the former CRA Board in late 2006, staff and legal were requested to issue a Request for Qualifications (RFQ) for General Contracting or Construction Management Services to be provided on an on-going and/or rotation basis. The former Board believed the individual bidding process for each CRA project would take too long as well as too cumbersome to manage with a small CRA staff. Therefore, the Board wanted to select professionals in a public process and negotiate a Continuing Contract ahead of time. By having a negotiated contract in place, it quickly allows CRA staff to develop a scope of work under a "work order" for Board approval. Otherwise, CRA staff would spend most of their time bidding and/or negotiating a contract to perform work instead of actually implementing the work. At the City, the bidding process works due to a large number of staff available to handle administration. Attached are the documents relating to the implementation of the RFQ process which took approximately six months in duration to complete. The Continuing Contract's with the selected firms of: Hedrick Brothers, Kaufman Lynn and Burkhardt Construction were negotiated for a one (1) year term with the ability to extend for four (4) additional one (1) year terms as provided in the solicitations. These agreements will return to the CRA Board at the June 2008 meeting unless staff is directed otherwise. As a side note for the board to consider on the Residential Improvement Grant Program, this is the first year of the program with an amended budget amount of $340,000 covering a maximum of seventeen grants, The scope of work for the exterior of each home is not to exceed $20,000, Currently, Hedrick Brothers is implementing this program as our General Contractor. If the board wanted to consider changing the process from a Continuing Contract basis to individual bidding for each scope of work, it would be necessary for the CRA to piggyback onto approved lists at the City or possibly consider moving this program to the City for their administration. I- '"'\ottom line is the CRA does not have enough staff handle project management of seventeen different RIP grants with Itially seventeen different contractors. T Lisa Bright 03/27/2008 Page 2 of2 F,....~: jreguez@aol.com [mailto:jreguez@aol.com] ! : Wednesday, March 26, 2008 7:29 PM To. Bright, Lisa Subject: RIG What is the current process for a GC to get on our approved list to support the Residential Improvement Grant?? Regards, Jose Planning your summer road trip? Check out AOL Travel Guides. Planning your summer road trip? Check out AOL Travel Guides. 03/27/2008 Meeting Minutes Community Redevelopment Agency Boynton Beach, Florida April 10, 2007 Ms. Horenburger clarified and emphasized the Intent of her motion was to proceed with the acquisition in the corridor as it was the CRA's responsibility. ~ A vote was taken on the motion and unanimously passed. IX. Old Business A, Approval of a Transit Study Contract between CRA and PBS&J. (Chair Tillman passed the gavel to Vice Chair Norem and left the dais at 7:28 p.m.) Vivian Brooks, Planning Director, explained the County requires a transit study and this item related to a Transportation Concurrency Exception Area (TCEA) overlay area in the downtown. The contract would allow the study to be conducted and completed within six months. The report would then be forwarded to the County so they would be compliant with the TCEA standards. Motion Ms. Heavilin moved to approve. Ms. Horenburger seconded the motion. The County's letter was unclear on whether the CRA would need to go back and revisit the transit plan, contingent on the amount of development that occurs. Currently, there was not enough development to create an Impact, but the County stili wanted the study. An hourly rate was attached to the contract in case the issue needed to be revisited. ~ There was a vote on the motion that passed 6-0 (Chair Tillman not present for the vote). B. Approval of Recommended General Contracting Firms to Negotiate a Continuing Contract. Ms. Brooks announced they received 11 responses to their solicitations. There was work that could be done on the marina and It was time consuming to go out to bid each time. The CRA needed contractors to oversee different specialties and was seeking to enter into a one-year contract with three firms to be used on a rotating basis with the ability of renegotiating an additional four years. They learned, with Burkhardt Construction, that doing so was an expensive process. The CRA was considering several projects for the area, which predicated the need for the other contractors. Chair Tillman returned to the dais at 7:30 p.m. 7 Meeting Minutes Community Redevelopment Agency Boynton Beach, Florida April 10,2007 Ms. Brooks reviewed Hedrick Brothers Construction had historic experience and were Leadership in Energy and Environmental Design (LEEDS) Certified, and Kaufman and Lynn, Inc. had municipal experience. Motion Vice Chair Norem moved to approve. Ms. Heavilin seconded the motion. Rev. Chaney asked if smaller, minority contractors were considered. Ms. Brooks responded one minority contractor applied and the information was included In the RFP as part of the criteria to use local labor. Mr. Sims agreed with Rev. Chaney and thought minority contractors should be used when possible. Ms. Bright explained the renewal would be automatic provided there were no performance issues. Chair Tillman did not want the renewals to be automatic. He thought without minority participation there would be bad feelings. Dale Hedrick, Hedrick Brothers Construction, addressed the board and indicated he had minorities on board and throughout his company. He had worked for the school board, which required minority participation and had Milton Grey, who uses several minority subs. He reported they met all of the minority requirements. Ms. Lisa King, of Kaufman Lynn, Inc. highlighted her firms minority participation. They made it a point to use local subcontractors and met all of the minority requirements. Vote Motion unanimously passed. C. Presentations and Selection by Top Three Proposers for the Downtown Master Plan Visioning & Implementation Ms. Brooks reported she had received 19 proposals. A committee comprised of Mathew Barnes, Planner for Charlie Siemen in Boca Raton; Quintus Greene, Development Director; Mike Rumpf, Planning Director; Melissa Hudson of Lennar Homes and herself reviewed the proposals. Three firms were short-listed for consideration. They were EDAW Inc, Peter Smith & Company and Torti Gallas. Ellen Heath, Principal with EDAW made the first presentation. She explained the firm was an international firm with extensive experience and colleagues based in Florida. Ms. Heath introduced her team and reviewed her presentation, which Is on file in the City Clerk's Office. Ms. Heath indicated they were looking to build on the vision for the downtown area. She noted market reality was an important part of the project, as was appropriate density. Ms. Heath explained the firm would work in a partnership arrangement with the CRA and communication was the key. She emphasized the firm used many different techniques 8 1~~ctY~T8~RA . East Side-West S'lde-Seaside Rena.lssance BOYNTON BEACH CRA AGENDA ITEM STAFF REPORT eRA BOARD MEETING OF: April 10, 2007 AGENDA ITEM: I Consent Agenda Old Business I X I New Business Public Hearing Other SUBJECT: Request for Qualifications from General Contractors SUMMARY: At the regular meeting of January 9,2007 the CRA Board authorized staff to issue a solicitation requesting statements of qualification from qualified general contractors or construction managers for preconstruction and construction services to be provided on an on-going and/or rotating basis. The solicitation described services desired to include preconstruction cost estimating, constructability analysis, and value engineering as well as construction and/or construction management. The solicitation stated the desire to select a maximum of three qualified finns to provide preconstruction and construction services on the following categories of projects: . Upgrades, reconstruction or new construction of underground and/or overhead utilities, including undergrounding of existing overhead utilities; . Upgrades, reconstruction or new construction of roadway and storm drainage improvements; . Streetscapes including but not limited to enhancements to pedestrian improvements such as decorative paving, pedestrian lighting, landscaping, street furnishings, and street graphics; . Renovations, reconstruction or new construction of public parks and related park improvements including but not limited to landscape, hardscape and public buildings such as restrooms, pavilions, etc.; . Renovation, restoration and/or remodeling of existing buildings of an historic character; . Renovations, reconstruction or new construction of residential structures for affordable housing purposes; and, . Other projects at the sole and absolute discretion of the CRA. The solicitation required that the statements of qualification include a cover letter providing a brief description of the firm, what category(ies) of services the firm is desirous of being considered for and a principal point of contact. The solicitation also requested qualifications of the firm and key personnel of the firm in relationship to the services being offered, and the general business terms under which the firm typically provides services, In addition the solicitation specified that the selection process would be based on the qualifications of the firm and key personnel, and the acceptability of fee structure for preconstruction and construction services. Statements of qualification were received by the CRA staff from the following firms: . BSA Corporation, General Contractors . Burkhardt Construction, Inc. . Catalfumo Construction, Ltd. . Hedrick Brothers Construction . J. Mosca Builders, LLC . Kaufman Lynn, Inc., General Contractors T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 04 10 CRA Board meeting - April\Construction Services.doc ~ii" I'''' !2::' . .~' ~~~qY~T8tirCRA iIIIi East Side~West Side~Seaside Renaissance BOYNTON BEACH CRA AGENDA ITEM STAFF REPORT . RDP Construction, Inc. . Sanalil Construction, Inc. . Stanley Consultants, Inc. . The Weitz Company . West Construction, Inc. The eleven (11) statements of qualification were reviewed by CRA Planning Director, Vivian Brooks, and consultant Corey O'Gorman in relationship to the selection criteria noted above. Of those eleven (11), the three firms below provided statements of qualification that included acceptable fee structures for preconstruction and construction services, and demonstrated qualifications of the finn and key personnel which most closely match the category of projects to be constructed by the CRA described in the solicitation: . Burkhardt Construction, Inc. . Hedrick Brothers Construction . Kaufman Lynn, Inc., General Contractors FISCAL IMPACT: None at this time, RECOMMENDATIONS: eRA staff recommends that the CRA Board approve selection of Burkhardt Construction, Inc., Hedrick Brothers Construction, and Kaufman Lynn, Inc., General Contractors to provide preconstruction and construction services on an on- going and! or rotating basis; that CRA Staff and Attorney negotiate agreements with each finn which agreement will provide general conditions of service including a one (1) year term with the ability to extend for four (4) additional one (I) year terms as provided in the solicitation; and return to the CRA Board for approval of the agreements, Vivian L. Brooks CRA Planning Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2006-2007 Board Meetings\07 0410 CRA Board meeting - April\Construction Services.doc BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY REQUEST FOR STATEMENTS OF QUALIFICATION For General Contracting or Construction Management to be provided on an on-going and/or rotating basis Background: The Boynton Beach Community Redevelopment Agency (CRA) is seeking statements of qualifications for qualified general contractors or construction managers for preconstruction and construction services to be provided on an on-going and/or rotating basis. Services desired include, but shall not be limited to, preconstruction cost estimating, constructability analysis, and value engineering as well as construction and/or construction management. 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 20120 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. 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, Other projects include the eRA's recent purchase of the 1927 High School in the Town Square area and the Two Georges Marina along the waterfront. In partnership with the recently selected Five Towns College from Dix Hills, New York, the CRA will help to transform the Town Square area into a vibrant center of civic, cultural and recreational uses as a western anchor to the downtown core, which now includes the City's WiFi system, At the eastern end of that core area, the Two Georges Marina area includes a 24- slip marina and office, and will ensure residents public access to waterways for generations to come. The CRA is also committed to affordable housing. The CRA has recently launched a down payment assistance program to put homoownership within reach for local residents. Up to $50,000 in interest free down payment assistance is available to qualified individuals and families trying to buy a home within the redevelopment area. This program is funded using State Housing Initiatives Partnership funds and is administered through the Boynton Beach Faith Based Community Development Corporation. Future City/CRA projects include public improvements to Wilson, Intracoastal and Jaycees Parks, as well as the Town Square area. These projects may include public buildings, landscape and hardscape improvements intended to enhance the public's use of these areas. In addition, the CRA has recently approved a master developer to negotiate for the Heart of Boynton project which will include construction a mix of commercial and residential uses with complementary public improvements needed to support the private development. In order to accomplish the numerous public improvement projects that are being considered it is the CRA' s intent to select a maximum of three qualified general contractors or construction managers (GC/CM). The CRA intends that contractors or construction managers selected will provide on-going services on a rotating basis or other basis as determined at the sole discretion of the CRA. It is anticipated that construction projects on which the selected GC/CM may be asked to provide preconstruction and construction services would include, but may not be limited to: . Upgrades, reconstruction or new construction of underground and/or overhead utilities, including undergrounding of existing overhead utilities; . Upgrades, reconstruction or new construction of roadway and storm drainage improvements; . Streetscapes including but not limited to enhancements to pedestrian improvements such as decorative paving, pedestrian lighting, landscaping, street furnishings, and street graphics; . Renovations, reconstruction or new construction of public parks and related park improvements including but not limited to landscape, hardscape and public buildings such as restrooms, pavilions, etc.; . Renovation, restoration and/or remodeling of existing buildings of an historic character; . Renovations, reconstruction or new construction of residential structures for affordable housing purposes; and, . Other projects at the sole and absolute discretion of the CRA. Preconstruction and construction services that may be needed include, but may not be limited to: . Cost estimating. Throughout the design process for conceptual plans, preliminary designs and construction documents as may be prepared by CRA design consultants, the GC/CM would provide construction cost estimates for budgetary purposes as well as for construction. 2 . Constructability analvsis. Throughout the design process for conceptual plans, preliminary designs and construction documents as may be prepared by CRA design consultants, the GC/CM would provide analysis of the various aspects of the designs to ensure that the projects are constructable in accordance with the CRA's development program, and/or identify construction issues and make recommendations for adjustment. . Value engineering. Throughout the design process the GC/CM would provide detailed evaluation of the proposed preliminary designs and construction documents and make recommendations on appropriate changes that would assist in controlling project costs. . Construction and/or construction management. GC/CM will be responsible for construction of improvements including but not necessarily limited to the types of projects described above with the specific scope of work, method of contracting and compensation to the GC/CM to be determined at that time. The CRA will consider statements of qualifications from firms offering services on a single category of services as well as combinations of any or all services noted above. 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, what category(ies) of services the firm is desirous of being considered for, and who the principal point of contact will be for the services. It is the desire ofthe CRA to have one (1) point of contact for any and all services. 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 projects. . Organizational chart listing the principal point of contact, key professional staff, and other key support staff who are anticipated to work on CRA projects, 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. . List and description of any outstanding claims against the company. 3 . List and description of any 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 of projects. 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 any category of 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 services. Those general business terms shall include: . Typical method of contracting - the company shall provide information on their typical method of contracting for preconstruction and construction services, and if the company utilizes standard American Institute of Architects (AlA) contracts. For preconstruction services, companies offering their qualifications for consideration agree to provide services, as appropriate, under the following fee structures: o Lump sum fee. When a scope of services can be clearly outlined and the level of effort for those services can be determined, the CRA shall require the consultant to perform said services for a lump sum fee based on an anticipated level of services applied to the hourly rates required herein, o HourlylNot-to-Exceed. When a scope of services cannot be clearly defined in terms of level of effort or the level of effort of a defined scope of services cannot be precisely defined, the CRA will consent to an hourly billing on a not-to-exceed dollar amount basis. The CRA will require that when billings reach 75% of the not-to-exceed amount, the consultant must 4 notify the CRA in writing and provide an estimate of the level of effort to complete the work assigned. At the CRA's sole and absolute discretion the services may be allowed to continue or the CRA may elect to terminate the services and the firm if sufficient progress has not been made on the project. Construction services companies offering their qualifications must acknowledge that it is the CRA's preference to utilize methods of contracting including the Cost Plus, the CM at Risk with a GMP or negotiated contract. . Contract form - the company shall provide their standard form written contract which is used with other similar construction services. The CRA shall consider the standard form and at the CRA's sole and absolute discretion may reject or revise certain provisions if they are determined to be unacceptable, or may propose its own contract. . Term and Termination - the CRA intends to enter into agreements with selected firms for up to one (1) year with the option for up to four (4) annual renewals subject to the mutual agreement of both parties. Services may be terminated by either party 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 . Qualification of key personnel . Acceptability of fee structure for preconstruction services . Acceptability of contracting method for construction services The CRA reserves the right to consider any and all information provided by the company in its statement of qualifications and to accept or reject any or all statements at the CRA's sole and absolute discretion. Interested parties are required to submit one (1) unbound original and 15 copies of their statements of qualification on or before 2007 to: Lisa Bright, Executive Director Boynton Beach CRA 915 South Federal Highway Boynton Beach, FL 33435 Timeline: Publication of Notice 5 Voluntary Pre-proposal meeting for interested parties at XX am/pm Proposal packages due to CRA office by 3 :00 pm Selection of short list of proposers by CRA Board of Directors Facsimile transmissions and electronic submissions will not be accepted. Any responses received by the CRA after 3:00 pm on 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 statements of qualification and intends to short list two or three firms, but may select more or less at staff's sole and absolute discretion. Upon short-listing, staff may request that its board of directors approve preconstruction services agreements to be executed with each firm selected outlining the general services to be provided, the rates of pay and method of providing services. This preconstruction services agreement will not serve as a notice to proceed but will provide the basis for future notices to proceed on specific projects. Specific projects will be contracted for only after funds are appropriated (as needed) and a written notice to proceed is issued. Contacts: All correspondence and requests for information regarding the request for proposals, should be directed to: Vivian L. Brooks CRA Planning Director Boynton Beach CRA 915 S. Federal Highway Boynton Beach, FL 33435 E-mail brooksvi@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. 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 6 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 submit Proposals, bids or qualifications (as applicable), in response to a solicitation for said products/services in support of a public entity, and may not submit qualifications, a proposal or bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on 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 public entity 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 on 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. 7 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 the penalties that 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 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 services 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 requirements. Authorized Signature: Date Name & Title (typed) 8 Meeting Minutes Community Redevelopment Agency Boynton Beach, Florida April 10,2007 Ms. Horenburger clarified and emphasized the intent of her motion was to proceed with the acquisition in the corridor as it was the CRA's responsibility. ~ A vote was taken on the motion and unanimously passed. IX. Old Business A. Approval of a Transit Study Contract between CRA and PBS&J. (Chair Tillman passed the gavel to Vice Chair Norem and left the dais at 7:28 p.m.) Vivian Brooks, Planning Director, explained the County requires a transit study and this item related to a Transportation Concurrency Exception Area (TCEA) overlay area in the downtown. The contract would allow the study to be conducted and completed within six months. The report would then be forwarded to the County so they would be compliant with the TCEA standards. MQtlon Ms. Heavilin moved to approve. Ms. Horenburger seconded the motion. The County's letter was unclear on whether the eRA would need to go back and revisit the transit plan, contingent on the amount of development that occurs. Currently, there was not enough development to create an impact, but the County stili wanted the study. An hourly rate was attached to the contract in case the issue needed to be revisited. ~ There was a vote on the motion that passed 6-0 (Chair Tillman not present for the vote). B. Approval of Recommended General Contracting Firms to Negotiate a Continuing Contract. Ms. Brooks announced they received 11 responses to their solicitations. There was work that could be done on the marina and it was time consuming to go out to bid each time. The CRA needed contractors to oversee different specialties and was seeking to enter into a one-year contract with three firms to be used on a rotating basis with the ability of renegotiating an additional four years. They learned, with Burkhardt Construction, that doing so was an expensive process. The CRA was considering several projects for the area, which predicated the need for the other contractors. Chair Tillman returned to the dais at 7:30 p.m. 7 Meeting Minutes Community Redevelopment Agency Boynton Beach, Florida April 10,2007 Ms. Brooks reviewed Hedrick Brothers Construction had historic experience and were Leadership in Energy and Environmental Design (LEEDS) Certified, and Kaufman and Lynn, Inc. had municipal experience. Motion Vice Chair Norem moved to approve. Ms. Heavilin seconded the motion. Rev. Chaney asked If smaller, minority contractors were considered. Ms. Brooks responded one minority contractor applied and the Information was induded in the RFP as part of the criteria to use local labor. Mr. Sims agreed with Rev. Chaney and thought minority contractors should be used when possible. Ms. Bright explained the renewal would be automatic provided there were no performance issues. Chair Tillman did not want the renewals to be automatic. He thought without minority participation there would be bad feelings. Dale Hedrick, Hedrick Brothers Construction, addressed the board and indicated he had minorities on board and throughout his company. He had worked for the school board, which required minority participation and had Milton Grey, who uses several minority subs. He reported they met all of the minority requirements. Ms. Lisa King, of Kaufman Lynn, Inc. highlighted her firms minority participation. They made it a point to use local subcontractors and met all of the minority requirements. ~ Motion unanimously passed. C. Presentations and Selection by Top Three Proposers for the Downtown Master Plan Visioning & Implementation Ms. Brooks reported she had received 19 proposals. A committee comprised of Mathew Barnes, Planner for Charlie Siemen in Boca Raton; Quintus Greene, Development Director; Mike Rumpf, Planning Director; Melissa Hudson of Lennar Homes and herself reviewed the proposals. Three firms were short-listed for consideration. They were EDAW Inc, Peter Smith & Company and Torti Gallas. Ellen Heath, Principal with EDAW made the first presentation. She explained the firm was an international firm with extensive experience and COlleagues based in Florida. Ms. Heath introduced her team and reviewed her presentation, which is on file in the City Clerk's Office. Ms. Heath indicated they were looking to build on the vision for the downtown area. She noted market reality was an important part of the project, as was appropriate density. Ms. Heath explained the firm would work in a partnership arrangement with the CRA and communication was the key. She emphasized the firm used many different techniques 8 GENERAL CONTRACTING/CONSTRUCTION MANAGEMENT/CONSULTING AGREEMENT -LJ.: THIS IS AN AGREEMENT ("Agreement"), entered into this 2t.day of U IJ t., ,between the Boynton Beach Community Redevelopment Agency, hereinafter referred to as "CRA", and Hedrick Brothers Construction, authorized to do business in the State of Florida, hereinafter referred to as the "CONSULTANT." WHEREAS, the CRA issued a Request for Statements of Qualifications on January 28, 2007; and WHEREAS, CONSULTANT timely submitted its response to the Request for Statements of Qualifications; and WHEREAS, the CRA has investigated the qualifications of the CONSULTANT to perform the WORK herein contemplated and found them satisfactory; and WHEREAS, the CRA Board selected CONSULTANT, along with two other general contractinglconstruction management consultants, at its regularly scheduled meeting on March 13, 2007; and WHEREAS, the CRA agrees to retain the CONSULTANT for general contracting/construction management services on various CRA projects on an ongoing and/or rotating basis for the time period described herein; and WHEREAS, as a result of the aforementioned, the CRA agrees to enter into this Agreement with the CONSULTANT; and NOW, THEREFORE, in consideration of the premises and the mutual covenants herein contained, the CRA agrees to employ the CONSULTANT and the CONSULTANT agrees to perform all general contracting andlor construction management services in connection with various CRA projects as needed, for the total duration of this Agreement, and any and all extensions, upon the following terms and conditions; namely: 1. SCOPE OF SERVICES. A. The following services may be requested by CRA on a continuing or rotating basis: 1. Cost estimating. 2. Construction analysis. 3. Value engineering. 4. Construction andlor construction management. B. CONSULTANT may be called upon for general contracting or construction management services for the following types of CRA projects: 1. Upgrades, reconstruction or new construction of undergrounds and/or overhead utilities, including under-grounding of existing overhead utilities. 2. Upgrades, reconstruction or new construction of roadway and storm drainage improvements. 3. Streetscapes including but not limited to enhancements to pedestrian improvements such as decorative paving, pedestrian lighting, landscaping, street furnishings, and street graphics. 4. Renovations, reconstruction or new construction of public parks and related park improvements including but not limited to landscape, hardscape and public buildings such as restrooms, pavilions, etc. 5. Renovation, restoration and/or remodeling of existing buildings of an historic character. 6. Renovations, reconstruction or new construction of residential structures for affordable housing purposes. 7. Other projects at the sole and absolute discretion of the CRA. 2. GENERAL PROVISIONS. A. For each CRA project upon which CONSULTANT'S services are requested, CONSULTANT and CRA will negotiate a separate agreement to include a Scope of Work and/or Notice to Proceed. B. The CRA reserves, at all times, the right to perform any and all general contracting and/or construction management services or work with other general contractors and/or construction managers. This Agreement does not confer on the CONSULTANT any exclusive rights to CRA work, nor does it obligate the CRA in any manner to guarantee work for the CONSULTANT. The CONSULTANT may submit proposals for any professional services for which proposals may be publicly solicited by the CRA outside of this Agreement. C. The parties agree that any future agreement for each specific CRA project will incorporate a fee structure, as outlined in the applicable Request for Statements of Qualifications, based upon a Lump Sum Fee or an HourlylNot to Exceed Fee. D. The CRA agrees that it will furnish to the CONSULTANT plans and other relevant. available data in the CRA files pertaining to the work to be performed as soon as possible after issuance of each Notice to Proceed. E. The CONSULTANT will submit a proposal upon the CRA's request prior to the issuance of a Scope of Work and/or Notice to Proceed. No payment will be made for the CONSULTANT's time and services in connection with the preparation of any such proposal. Fees for pre-construction and construction services shall be negotiated separately for each project. F. The CRA agrees to designate, when necessary, a representative who shall examine the documents submitted by the CONSULTANT and shall render decisions pertaining thereto promptly, to avoid unreasonable delay in the progress of the CONSULTANTS services. 3. TERM AND TERMINATION. The term of this Agreement shall commence upon the Effective Date of this Agreement and shall be for one (1) year and shall automatically renew for four (4) additional one (1) year terms unless either party provides written notice of its desire not to extend the applicable term at least thirty (30) days prior to the expiration date. 4. TIMING OF THE WORK. The services to be rendered by the CONSULTANT for any work shall be commenced upon written Notice to Proceed from the CRA and shall be completed within the time based on reasonable determination, stated in the Notice to Proceed. 5. COMPENSATION. The CONSULTANT agrees to negotiate a lump sum -fee (when a scope of services can be clearly outlined and the level of effort and cost of the work for those services can be determined, and must include all wages, benefits, overhead, profit, subconsultant fees, and expenses for the WORK and will not be increased unless there is a change in the Scope of Work), an hourly/not-to-exceed fee (when a scope of services cannot be clearly defined in terms of level of effort and cost of work or a defined scope of services cannot be precisely defined, subject to the requirement that when billings reach 75% of the not-to-exceed amount, the CONSULTANT must notify the CRA in writing and provide an estimate of the level of effort to complete the work assigned and it is within the CRA's sole and absolute discretion as to whether to continue CONSULTANT'S services or terminate the services), or a combination of the two. Upon agreement of a fee, the Executive Director of the CRA or his or her designee will issue a written Notice to Proceed to the CONSULTANT. 6. PAYMENT. The CRA will make monthly payments or partial payments to the CONSULTANT for all authorized WORK performed during the previous calendar month within thirty (30) days of submittal of each invoice. The CONSULTANT shall submit invoices to the Executive Director or his or her designee and provide the following information: 1. The amount of the invoices submitted shall be the amount due for all WORK performed to date as certified by the CONSULTANT. 2. The request for payment shall include the following information: a. Total Contract amount. b. Percent of work complete. c. Amount earned. d. Amount previously billed. e. Amount due this invoice. f. Summary of work done this billing Period. g. Invoices number and date. h. Purchase Order number. 7. OWNERSHIP OF DOCUMENTS All reports and reproducible plans, and other data developed by the CONSULTANT for the purpose of this Agreement shall become the property of the CRA without restriction or limitation in connection with the owners use and occupancy of the project. Reuse of these documents without written agreement from the CONSULTANT shall be at the CRA'S sole risk and without liability and any legal exposure to the CONSULTANT. 8. COURT APPEARANCES, CONFERENCES AND HEARINGS Nothing in this contract shall obligate the CONSULTANT to prepare for or appear in litigation on behalf of the CRA, except in consideration of additional compensation, and except for any dispute arising out of this contract. The amount of such compensation shall be mutually agreed upon receipt of written authorization from the Executive Director prior to performance of a court appearance and conference. The CONSULTANT shall confer with the CRA at any time during construction of the improvements herein contemplated as to interpretation of plans, correction of errors and omissions and preparation of any necessary plan thereof to correct such errors and omissions or clarify without added compensation. 9. AUDIT RIGHTS The CRA reserves the right to audit the records of the CONSULTANT related to this Agreement at any time during the execution of the WORK included herein and for a period of one year after final payment is made. 10. SUBLETTINGI ASSIGNING The CONSULTANT shall not sublet, assign, or transfer any WORK under this Agreement without the prior written consent of the CRA. 11. DEFAULT In the event. either party fails to comply with the provisions of this Agreement, the aggrieved party may declare the other party in default and notify such party in writing, providing a reasonable time to cure the default but no less than seven (7) days unless it is an emergency situation. In the event the default is not timely cured, the Agreement may be terminated and the CONSULTANT will only be compensated for any professional services actually performed. In the event partial payment has been made for such professional services not performed, the CONSULTANT shall return such sums to the CRA within ten (10) days after notice that said sums are due. 12. INSURANCE AND INDEMNIFICATION The CONSULTANT shall not commence WORK on this Agreement until it has obtained all insurance required under this Agreement and such insurance has been approved by the CRA. All insurance policies shall be issued by companies authorized to do business under the laws of the State of Florida. The CONSUL T ANT shall furnish Certificates of Insurance to the CRA's representative. The Certificates shall clearly indicate that the CONSULTANT has obtained Insurance of the type, amount, and classification as required for strict compliance with this Agreement and that no material change or cancellation of the insurance shall be effective without thirty (30) days prior written notice to the CRA's representative. Compliance with the foregoing requirements shall not relieve the CONSULTANT of its liability and obligations under this Agreement. CONSULTANT shall, at its sole expense, agree to maintain in full force and effect at all times during the life of this Contract, insurance coverages, limits, including endorsements, as described herein. The requirements contained herein, as well as CRA's review or acceptance of insurance maintained by CONSULTANT, are not intended to and shall not in any manner limit or qualify the liabilities and obligations assumed by CONSULTANT under the contract. By virtue of this Agreement, CRA's indemnification obligations shall not exceed the statutory limits described within Section 768.28, Florida Statutes, and CRA does not otherwise waive its sovereign immunity rights. A. PROFESSIONAL LIABILITY CONSULTANT shall agree to maintain Professional Liability, or equivalent Errors & Omissions Liability at a limit of liability not less than $1,000,000 Per Occurrence. When a self-insured retention (SIR) or deductible exceeds $25,000 the CRA reserves the right, but not the obligation, to review and request a copy of CONSULTANT'S most recent annual report or audited financial statement. For policies written on a "Claims-Made" basis, CONSULTANT warrants the Retroactive Date equals or precedes the effective date of this contract (Certificate of Insurance shall sDecifv: Retro date - Full Drior acts coveraae aDDlies). In the event the policy is canceled, non- renewed, switched to an Occurrence Form, retroactive date advanced; or any other event triggering the right to purchase a Supplemental Extended Reporting Period (SERF) during the life of this Contract, CONSULTANT shall agree to purchase a SERF with a minimum reporting period not less than three (3) years. CONSULTANT shall agree this coverage shall be provided on a primary basis. The Certificate of Insurance must indicate whether coverage is written on an occurrence or claims- made basis and must indicate the amount of any SIR or deductible. B. COMMERCIAL GENERAL LIABILITY. AUTOMOBILE LIABILITY AND WORKERS' COMPENSA liON CONSULTANT shall agree to maintain Commercial General Liability at a limit of liability not less than $1,000,000 Each Occurrence. CONSULTANT shall agree to maintain Business Automobile Liability at a limit of liability not less than $1,000,000 Each Occurrence for all owned, non-owned and hired automobiles. In the event CONSULTANT does not own any automobiles, the Business Auto Liability requirement shall be amended allowing CONSULTANT to agree to maintain only Hired & Non-Owned Auto Liability. This amended requirement may be satisfied by way of endorsement to the Commercial General Liability, or separate Business Auto coverage form. CONSULTANT shall agree this coverage shall be provided on a primary basis. CONSULTANT shall agree to maintain during the life of this Agreement, Workers' Compensation Insurance and Employer's Liability in accordance with Florida Statute Chapter 440. CONSULTANT shall agree this coverage shall be provided on a primary basis. C. UMBRELLA OR EXCESS LIABILITY If necessary, CONSULTANT may satisfy the minimum limits required above for either Commercial General Liability, Business Auto Liability, and Employer's Liability coverage under Umbrella or Excess Liability. The Umbrella or Excess Liability shall have an Aggregate limit not less than the highest 'Each Occurrence" limit for either Commercial General Liability, Business Auto Liability, or Employer's Liability. The CRA shall be specifically endorsed as an "Additional Insured" on the Umbrella or Excess Liability, unless the Certificate of Insurance notes the Umbrella or Excess Liability provides coverage on a "Follow-Form" basis. D. ADDITIONAL INSURED CONSULTANT shall agree to endorse the CRA as an Additional Insured to the Commercial General Liability. The Additional Insured endorsement shall read "Boynton Beach Community Redevelopment Agency." (Project ). CONSULTANT shall agree the Additional Insured endorsements provide coverage on a primary basis. E. WAIVER OF SUBROGATION CONSULTANT shall agree, by entering into this Contract, to a Waiver of Subrogation for each required policy. When required by the insurer, or should a policy condition not permit an Insured to enter into a pre-loss agreement to waive subrogation without an endorsement, then CONSULTANT shall agree to notify the insurer and request the policy be endorsed with a Waiver of Transfer of Rights of Recovery Against Others, or its equivalent. This Waiver of Subrogation requirement shall not apply to any policy, which a condition to the policy specifically prohibits such an endorsement, or voids coverage should CONSULTANT enter into such an agreement on a pre-loss basis. F. CERTIFICATE OF INSURANCE Immediately following the Effective Date of this Agreement, CONSULTANT shall agree to deliver to the CRA a Certificate(s} of Insurance evidencing that all types and amounts of insurance coverages required by this Agreement have been obtained and are in full force and effect. Such Certificate(s} of Insurance shall include a minimum thirty (3D) day endeavor to notify due to cancellation or non- renewal of coverage. G. RIGHT TO REVIEW CRA reserves the right to review, modify, reject or accept any required policies of insurance, including limits, coverages, or endorsements, herein from time to time throughout the life of this Contract. CRA reserves the right, but not the obligation, to review and reject any insurer providing coverage because of its poor financial condition or failure to operate legally. H. INDEMNIFICATION The CONSULTANT shall indemnify and save harmless and defend the CRA, its officers, agents, servants, and employees from and against any and all claims, liability, damages, losses, andlor causes of action including reasonable attorneys' fees, which may arise from any breach of contract or any negligent act, error or omission of the CONSULTANT its officers, employees, agents, sub- consultants or anyone acting pursuant to their authority and control in the performance of this Contract. The indemnity obligations of this Agreement shall not apply to damages or injury to the extent caused by the negligence or willful misconduct of CRA, or its officers, employees, agents, or third parties or anyone acting pursuant to their authority and control. However, any indemnification obligation of the CRA shall not exceed the statutory limits described within Section 768.28, Florida Statutes, and CRA does not otherwise waive. its sovereign immunity rights. 13. CODES, ORDINANCES AND LAWS. The CONSULTANT agrees to abide and be governed by all CRA, County, State and Federal codes, ordinances and laws which may have a bearing on the WORK involved on this project. Unless otherwise provided, this Agreement shall be governed by the law of the principal place of business of the CONSUL T ANT. 14. ENTIRETY OF AGREEMENT. This writing embodies the entire Agreement and understanding between the parties hereto, and there are no other Agreements and understandings, oral or written, with reference to the subject matter hereof that are not merged herein and superseded hereby. 15. MODIFICATION OF AGREEMENT. No alteration, change, or modification of the terms of this Agreement shall be valid unless mad~ in writing and signed by both parties hereto, upon appropriate action by the CRA. 16. MEDIATION. The parties to this Agreement desire to avoid the expense and delay caused by the filing of lawsuits. Therefore, it is agreed that in the event of any dispute or disagreement between the parties that a jointly-selected mediator shall conduct a mediation prior to the filing of a lawsuit in an effort to resolve the issue(s) with each party to pay 50% of the mediator's fees. 17. VENUE. In the event any disputes arising out of this Agreement cannot be worked out by mediation, any and all lawsuits shall be filed in the 15th Judicial Circuit Court in and for Palm Beach County, Florida or the Southern District Court of Florida if filed in U.S. Federal Court. 18. ATTORNEY'S FEES AND COSTS. Should it be necessary to bring an action to enforce any of the provisions of this Agreement, reasonable attorney's fees and costs, including those at the appellate level, shall be awarded to the prevailing party. 19. COUNTERPARTS. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. 20. PRIOR AGREEMENTS. Any prior agreements between the parties that are in conflict with the provisions contained herein are, to the extent of any such conflict, hereby superseded and repealed by this Agreement. 21. NON-DISCRIMINATION. The CONSULTANT warrants and represents that all of its employees are treated equally during employment without regard to race, color, religion, sex, age, or national origin. 22. SEVERABILITY. If any term or provision of this Agreement, or the application thereof to any person or circumstance shall, to any extent, be held invalid or unenforceable, the remainder of this Agreement or the application of such terms or provisions, to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected, and every other term and provision of this agreement shall be deemed valid and enforceable to the extent permitted by law. 23. ASSIGNMENT OF SUBCONTRACTORS. The CONSUL T ANT reserves the right to assign subcontractors with reasonable prior notice to the CRA Executive Director to this project to insure the quality of the job as well as on-time completion. However, the CONSULTANT shall remain responsible for the completion of the terms of this Agreement. 24. NOTICE. All notices required in this Agreement shall be considered delivered when received by certified mail, return receipt requested, or personal delivery and if sent to the CRA, shall be mailed to: Lisa A. Bright, CRA Executive Director Boynton Beach Community Redevelopment Agency 915 S. Federal Highway Boynton Beach, FL 33435 Wrth a copy to: Kenneth G. Spillias, Esq. Lewis, Longman & Walker, P.A. 1700 Palm Beach Lakes Boulevard, Suite 1000 West Palm Beach, FL 33401 If sent to the CONSULTANT, shall be mailed to: Hedrick Brothers Construction Benjamin Clemens, Vice President Operations 2200 Centrepark West Drive, Suite 100 West Palm Beach, Florida 33409 25. PUBLIC ENTITY CRIMES SWORN STATEMENT. The CONSULTANT, by its execution of this Agreement, acknowledges and attests that neither the CONSULTANT, nor any of its suppliers, subcontractors, or consultants who shall perform work which is intended to benefit the CRA, is a convicted vendor or, if the CONSULTANT or any of its affiliates has been convicted of a public entity crime, a period longer than 36 months has passed since that person was placed on the convicted vendor list. CONSULTANT further understands and accepts that this Agreement shall be either voidable by the eRA or subject to immediate termination by the CRA, either in the event there is any misrepresentation or lack of compliance with the mandates of section 287.133, Florida Statutes. CRA, in the event of such termination, shall not incur any liability to CONSULTANT for any work or materials furnished. 26. EFFECTIVE DATE. This Agreement shall be effective as of the last date it has been executed by all parties. 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C>> .- ~ c:: .z= \,) c>> .a ~ c>>CO E +- .z=co c>> ,,+- 0 +- " c>>c+- ._ .- c en ~ ~.z= >- c>> . - +- 0 .\ e 9 .i CO L ~~o,,'to-~ c>> L L C>> 0 L -en C>> C>> t -= C>> ~c ._ c co. U E . ij) aoj=o ~ L C>> ~ o L ~ C>> .z= +- ~ ::::I U U o " c ~ . en L ~ ~ C C>> +- L o 'to- . . . . City- Approved GC's for Home Improvement Program IGENERALCONTRACTORS ~SSET CORPORATION J.tust Office Box 7123 Delray Beach, FL 33484 PHONE 495-1110 FAX 495-8329 CELL 561-302-3340 Contact - Toks CRAFTSMAN PLUS, INC. 4615 Haverhill Road, Lake Worth, FL 33463 CELL 386-5172 FAX 642-5022 Contact - Mark Antista GRACE CONSTRUCTION Post Office Box 9 Belle Glade, FL 33430 PHONE 561-996-1832 FAX 561-996-1834 CELL 561-261-9757 Contact - Judson Dulany J It S Construction 300 S.E. 5th Avenue #3160 Boca Raton, FL 33432 CELL 561-400-9423 FAX 561-347-8403 Contact - Steve Wolkoff . ~ES CONSTRUCTION. DEVELOPMENT 4775 Valencia Drive, Delray Beach, FL 33445 PHONE 638-6500 FAX 866-390-1443 CELL 809-2449 Contact- Bob Joines M . A BUILDERS 3360 N.W. 21st Street Lauderdale Lakes, FL 33311 PHONE 954-275-5215 FAX 954-583-4755 Contact - James Allen MacDONALD CONSTRUCTION CO. 1168 S.W. 18th Street Boca Raton, FL 33486 PHONE/FAX 561-367-0350 CELL 561-929-3480 Contact - Scott MacDonald MTW CONSTRUCTION. DEVELOPMENT Post Office Box 6606 Delray Beach, FL 33482-6606 PHONE 272-0305 FAX 330-7612 CELL 289-0076 Contact - Rich Picardi CO TEK, INe. Post Office Box 540143, Greenacres, FL 33454 PHONE 307-8766 FAX 963-2099 Contact - John Rizzotti , PRESTIGE BUILDERS CORPORATION 15958 N.W. 82nd Place Miami Lakes, FL 33016 PHONE 305-821-5498 FAX 305-826-8856 CELL 786-253-4411 Contact - Peter Koerber RAY GRAEVE It SONS CONSTRUCTION, INC 7739 Hilltop Drive Lake Worth, FL 33463 PHONE 432-5690 FAX 866-770-0328 CELL 436-4933 Contact - Ray Graeve RJS CONSTRUCTION GROUP 17109 81stLane North, Loxahatchee, FL 33470 PHONE 795-4712 FAX 795-4715 CELL 755-1590 Contact - Rob Sorensen SELECT BUILDERS INTERNATIONAL 641 N.W. 9th Court Boynton Beach, Florida 33426 PHONE 827-7444 FAX 736-7444 Contact - Owen Dixon SHORTDOG CONSTRUCTION SERVICES 4802 Eugenia Drive Palm Beach Gardens, FL 33418 PHONE 441-5277 CELL 234-6990 Contact - Roberto Gonzales SIP COMMUNITY HOMES, INC. 1963 10th Avenue North, Lake Worth, FL 33461 PHONE 586-5346 FAX 588-9199 Contact - Kurt (rehab) 601-9164 Joe (roofing) 772-9976 SUN BAND BUILDERS Post Office Box 7772 Delray Beach, FL 33482 PHONE 8891608 FAX 278-3853 CELL 577-4608 Contact - Dan Morgan STARMARK PROPERTIES, INC. 750 East Sample Road, Suite 232 Pompano Beach, FL 33064 PHONE 954-784-1988 FAX 954-784-2370 Contact - Michael 754-235-6806 Contractor not on active bid list due to lack of bids I ROOFING CONTRACTORS 1 L ROOFING b30 Industrial Avenue Boynton Beach, FL 33426 PHONE 736-7211 FAX 736-1977 I For Roofing, see also under GENERAL . ABISSET CORPORATION . CRAFTSMAN PLUS, INC. . SIP COMMUNITY HOMES INC. aka Weather- Tite Roofing . SUN BAND BUILDERS I PAVING CONTRACTORS KILBOURNE a. SONS ASPHALT 255 N.E. 2nd Avenue Delray Beach, FL 33444-3705 PHONE 498-7040 FAX 498-5173 Contact - Steve Dolan .. - 4l M ASPHALT MAINTENANCE " _.I. East Coast Drive North Lantana, FL 33462 PHONE 588-0949 FAX 588-2140 THE PAVING LADY 1000 Industrial Avenue Boynton Beach, Florida 33426 PHONE 572-2600 FAX 572-2601 Contact - Holly (estimator) llC CONSTRUCTION 4853 Cypress Drive South Boynton Beach, FL 33436 PHONE 736-3561 FAX 736-3616 Contact - John Churey, Jr. CONCRETE ONLY I GRASS "IlUMS SOD, INC. I' State Road 7 West Palm Beach, FL 33414 PHONE 795-9093 FAX 793-5100 Contact - Jim Hammond I I I I I PLUMBING I CARL ALDRIN PLUMBING 127 Yacht Club Way, #111 Hypoluxo, FL 33463 CELL 436-8704 CRAFTSMAN PLUS, INC. 4615 Haverhill Road, Lake Worth, FL 33463 CELL 386-5172 FAX 642-5022 Contact - Mark Antista WELL DIGGING I ASSOCIATION WATER WELL, INC. 651 N.E. 34th Street, #9 Pompano Beach, FL 33064 PHONE (954) 785-6266 FAX (954) 782-1773 Contact - Michael McIntyre I ELECTRICIANS I BRADSHAW ELECTRIC 236 19th Avenue North Lake Worth, FL 33460 PHONE 582-8623 CELL 373-9085 Contact - Mike Bradshaw CND ELECTRIC, LLC 3885 Edgar Avenue Boynton Beach, Florida 33436 PHONE 635-4893 Contact - Norm Douglas SOUTHERN ELECTRIC 4587 Franwood Drive Delray Beach, FL 33445 PHONE 498-2255 PAGER 554-1526 CELL 702-5022 Contact - Pat Keen OK ELECTRIC, INC. 170 Arlington Road West Palm Beach, FL 33405 PHONE 856-2878 FAX 493-3816 Contact - Kelly Fagan I CONTRACTORS NOT AT PRESENT BIDDING I \.M. INDUSTRIES, INC. LL5 S.E. 5th Avenue, Boynton Beach, FL 33435 PHONE 737-2383 FAX 737-7888 Contact - Jeff Moretto BAILEY'S HOME IMPROVEMENT 402 E. Ocean Avenue, Boynton Beach, FL 33435 PHONE 732-1213 FAX 732-5227 *NO LONGER WISHES TO RECEIVE BIDS BEJAI P. MANGAR 19844 S.W. 116th Avenue, Boca Raton, FL 33498 PHONE 561-487-8614 BROOK'S CONSTRUCTION CO., INC. 1349 W. 35th Street, Riviera Beach, FL 33404 PHONE 693-2571 FAX 693-2414 CELL 308-1166 Contact - Jonathan Brooks Jr. THE CARPENTER'S SON, INC. ~ ,S.W. 7th Avenue, Boynton Beach, FL 33435 . . ~ONE 452-2191 FAX 375-9502 Contact - Roderick MClendon FIRST CHOICE CORPORATION P. O. Box 273424, Boca Raton, FL 33427 PHONE 420-0078 GARY R. VON HUSEN 1117 N. Palm Way Lake Worth, FL 33460 PHONE/FAX 582-7927 CELL 662-2147 *NO LONGER WISHES TO RECEIVE BIDS PAUL HENSEL 221 S.W. 32nd Ave., Deerfield Beach, FL 33442 PHONE (954) 570-7344 HORIZON ROOFING, INC. 401 Perry Avenue, Lake Worth, FL 33463 PHONE 732-0656 Contact - Doug Heinke ,~. MARLOW, GENERAL CONTRACTOR 580 S. Dixie Highway, Lantana, FL 33462 PHONE 737-0076 PIGNATO-MEEKS CONTRACTORS 2200 4th Avenue North, Lake Worth, FL 33461 PHONE 585-3630 FAX 585-8851 JEFFREY THOMAS MURPHY BUILDERS 109 Canton Road, Lake Worth, FL 33467 PHONE 967-7694 FAX 967-2855 HATCHER CONSTRUCTION a. DEVELOPMENT 400 W. Atlantic Ave., Suite 2B, Delray Beach, FL 33444 CELL 441-1400 PHONE 330-2621 FAX 330-2670 Contact- William Hatcher MASTER CONTRACTORS 7602 Kingsley Court, Lake Worth, FL 33467 PHONE 848-0178 FAX 848-0954 Contact - Sandra Puerta **NO LONGER ALLOWED TO BID KING KAMREN INDUSTRIES 1239 Brown Road, Hypoluxo, FL 33462 PHONE 502-1052 FAX 588-0290 Contact - Lamont Robinson SOLUTIONS REMODELING 2787 N.W. 29th Place, Oakland Park, FL 33311 PHONE (954) 822-2493 FAX (954) 535-0137 CELL (954) 822-2493 Contact - Abel Crean SRJ CONSTRUCTION CORPORATION 6250 W. Oakland Park Blvd., Suite 15 Sunrise, FL 33313 PHONE (954) 578-9117 FAX (954) 578-9118 Contact- Stanley Remy Joseph ............. ". - . Date: 03/28/2008 Completing Officer: Vehicle # Vehicle # CRA UNIT MONTHLY . MonthlYear: March 2008 Sgt DeGiulio Beginning Mileage: Beginning Mileage: Mileage Total: Mileage Total: Total Hours Worked: 360 Total Hours (vac/comp/personal/auth leave): Reports: Burglary: Alarms: Suspicious Person: Suspicious Vehicle: Stolen Vehicle: Assault: Narcotic Related: Parking Citations: Total Traffic Contacts: Community Service: Business Owner Visits: 40 Citizen Interactions: Referrals Total: Other Departments: Other Information: 40 Total Arrests: 26 Police Assists: Other Thefts: Other: 3 Other Recovered Property: Weapons Related: Vehicle Towed: 2 30 4 Civil Assist: Abandoned Vehicle: Recovered Vehicle: Battery: Domestic Violence: Vandalism: 15 Citations: Warnings: 2 5 AAR's: PAR's: 14 Crashes: Disturbance: 5 Total Community Meetings: Attended: 2 Organized: Other Contacts: City: CRA: Explain: HOB and CRA Board meetings Other: Selective Traffic Enforcement (MLK Corridor and Fed Hwy) Bike patrols in Marina Village, Ocean Ave Corridor, Mangrove Park, Boat Club Park, Jay-Cee Park, Sara Sims, Carolyn Sims Center, and other areas in the District (27miles). Juvenile warrant sweeps Surveillance on 2 drug houses, 3 businesses, and I motel Homeless camp identification initiative. Contact wi property owner of vacant land used by homeless;'trespass affidavit handed out. Assisted the Maine Unit in patrols on the ICW, Maina District, and finger canals. 03/19/2008 08-13837 03/20/2008 08-13965 08-14008 03/21/2008 08-14117 08-14117 03/22/2008 08-14233 W/JK{} 1m II 03/26/2008 08-15036 03/27/2008 08-15127 08-15153 03/28/2008 08-15353 03/29/2008 08-15497 08-15521 08-15513 08-15516 a . ~}'EEKL}' T07>IL 04/02/2008 08-016202 04/03/2008 08-016291 08-016283 04/04/2008 08-016439 08-016448 08-016484 08-016449 04/05/2008 08-016616 08-016619 08-016640 08-016484 /l'U 11./ }' /0/ 1/ i~;r~ ",' ~, -:=: n -!~ ~ r :., ~ FLORIDA REDEVELOPMENT ASSOCIATION President Kim Briesemeister, West Palm Beach CRA Immediate Past President Jeffrey Oris, CEcD, Martin County President Elect J. Gary Rogers, Lauderdale Lakes CRA Treasurer Rochelle W. Lawandales, AICP, Lawandales Planning Affiliates, Inc. Elected Official Liaison Joy F. Cooper, Mayor, Hallandale Beach At Large Members James Carras, Carras Community Investment, Inc. Kurt Easton, IBI Group Dennis Haynes, Burkhardt Construction Robert Ironsmith, Dunedin CRA Georgia Katz, St. Johns County Dottie Keedy, Lake County Steve Lindorff, Jacksonville Beach CRA Don Paight, Ft. Myers CRA Vince Pardo, Ybor City Development Corp. Michael Parker, Tallahassee CRA Paul Rutledge, Casto Lifestyle Properties Tamara Sakagawa, Lakeland CRA Richard D. Sala, North Lauderdale Rick Stauts, Florida City CRA General Counsel David Cardwell, The Cardwell Law Firm Post Office Box 1757 Tallahassee, Florida 32302-1757 (850) 222-9684 Fax (850) 222-3806 www.redevelooment.net Building Better Communities in Florida March 26, 2008 The Honorable Jeff Atwater Room 406, Senator Office Building 404 S. Monroe St. Tallahassee, Fla. 32399 Dear Senator Atwater, On behalf of the City of Boynton Beach, we are asking for your support of our local CRA along with the 140 other CRAs throughout the state. We respectfully ask that you oppose SB 1528 which seeks to dissolve more than 130 CRAs throughout the state, including the City of Boynton Beach The Boynton Beach CRA has the following projects of interest: The Boynton Beach Promenade and Extension - To energize an Durban renaissance in the making, the Boynton Beach CRA oversaw the development of a lA-acre Boulevard extension and waterfront promenade just north of the vibrant downtown and marina district. The CRA used a qualifications-based selection process to partner with a design/build team with exceptional streetscape beautification experience on the $13 million project. Bordering the Intracoastal Waterway and adjacent to a natural preserve, the promenade provides an area for visitors to enjoy scenic walking trails, a seating area lined with a canopy of white, five-point "Sunami Shade" structure, and a new waterfront venue for special events. The Preserve - Affordable Housing Subsidy of 50 units out of a 180 unit Project. Contributed to the Boynton Beach CRA and City of Boynton Beach being one of the two municipalities out 38 in Palm Beach County to win the PBC Housing Leadership Council Innovation and Housing Leadership A ward. Boynton Beach CRA Trolley Program - complies with TCEA requirements and serves both the northern and southern portion of the CRA District including all metro stops, hospital and regional mall shopping. In less than two years, ridership of this program is over 7,000 of Boynton Beach citizens specifically the elderly and underserved. This is paid for from General Fund Agency revenues. Please visit our web site at: www.boyntonbeachcra.com which will include a link to the trolley web site. These are just a few of the numerous examples of how our local CRA and others throughout the state have made improvements to hundreds of communities. To pa<>s a law to dissolve them would be shortsighted. We also ask that you support SB 2518 which seeks to add a clearer process of reporting for Florida's CRAs. It also seeks to clarify which expenditures are appropriate within a CRA. CRAs provide communities with a better economy through improved infrastructure, job opportunities and housing. Our goal is to make the City of Boynton Beach safer for residents, to preserve and grow business, and to provide a sense of place for all its residents. The Honorable Jeff Atwater March 26, 2008 Page Two Redevelopment is a wise investment, especially during tough economic times. We ask that the Florida Legislature recognize that CRAs work in communities' best interests, creating unity and ensuring the overall vitality of a city. We would be happy to provide you with additional information and meet with you on these issues. Please call Lisa Bright at (561) 737-3256 or contact her at brightl@ci.boynton-beach.fl.us Sincerely, Ct+vJ~ Carol Westmoreland Executive Director ;!i~i: ,~' ~ i==: -:=: :: '~ ~ :" -------- FLORIDA REDEVELOPMENT ASSOCIATION President Kim Briesemeister, West Palm Beach CRA Immediate Past President Jeffrey Oris, CEcD, Martin County President Elect J. Gary Rogers, Lauderdale Lakes CRA Treasurer Rochelle W. Lawandales, AICP, Lawandales Planning Affiliates, Inc. Elected Official Liaison Joy F. Cooper, Mayor, Hallandale Beach At Large Members James Carras, Carras Community Investment, Inc. Kurt Easton, IBI Group Dennis Haynes, Burkhardt Construction Robert Ironsmith, Dunedin CRA Georgia Katz, St. Johns County Dottie Keedy, Lake County Steve Lindorff, Jacksonville Beach CRA Don Paight, Ft. Myers CRA Vince Pardo, Ybor City Development Corp. Michael Parker, Tallahassee CRA Paul Rutledge, Casto Lifestyle Properties Tamara Sakagawa, Lakeland CRA Richard D. Sala, North Lauderdale Rick Stauts, Florida City CRA General Counsel David Cardwell, The Cardwell Law Firm Post Office Box 1757 Tallahassee, Florida 32302-1757 (850) 222-9684 Fax (850) 222-3806 www.redevelovment.net Building Better Communities in Florida March 26, 2008 The Honorable Jeff Atwater Room 406, Senator Office Building 404 S. Momoe St. Tallahassee, Fla. 32399 Dear Senator Atwater, On behalf of the City of Boynton Beach, we are asking for your support of our local CRA along with the 140 other CRAs throughout the state. We respectfully ask that you oppose SB 1528 which seeks to dissolve more than 130 CRAs throughout the state, including the City of Boynton Beach The Boynton Beach CRA has the following projects of interest: The Boynton Beach Promenade and Extension - To energize an Durban renaissance in the making, the Boynton Beach CRA oversaw the development of a lA-acre Boulevard extension and waterfront promenade just north of the vibrant downtown and marina district. The CRA used a qualifications-based selection process to partner with a designlbuild team with exceptional streetscape beautification experience on the $13 million project. Bordering the Intracoastal Waterway and adjacent to a natural preserve, the promenade provides an area for visitors to enjoy scenic walking trails, a seating area lined with a canopy of white, five-point "Sunami Shade" structure, and a new waterfront venue for special events. The Preserve - Affordable Housing Subsidy of 50 units out of a 180 unit Project. Contributed to the Boynton Beach CRA and City of Boynton Beach being one of the two municipalities out 38 in Palm Beach County to win the PBC Housing Leadership Council Innovation and Housing Leadership A ward. Boynton Beach CRA Trolley Program - complies with TCEA requirements and serves both the northern and southern portion of the CRA District including all metro stops, hospital and regional mall shopping. In less than two years, ridership of this program is over 7,000 of Boynton Beach citizens speciflCally the elderly and underserved. This is paid for from General Fund Agency revenues. Please visit our web site at: www.boyntonbeachcra.com which will include a link to the trolley web site. These are just a few of the numerous examples of how our local CRA and others throughout the state have made improvements to hundreds of communities. To pass a law to dissolve them would be shortsighted. We also ask that you support SB 2518 which seeks to add a clearer process of reporting for Florida's CRAs. It also seeks to clarify which expenditures are appropriate within a CRA. CRAs provide communities with a better economy through improved infrastructure, job opportunities and housing. Our goal is to make the City of Boynton Beach safer for residents, to preserve and grow business, and to provide a sense of place for all its residents. The Honorable Jeff Atwater March 26, 2008 Page Two Redevelopment is a wise investment, especially during tough economic times. We ask that the Florida Legislature recognize that CRAs work in communities' best interests, creating unity and ensuring the overall vitality of a city. We would be happy to provide you with additional information and meet with you on these issues. Please call Lisa Bright at (561) 737-3256 or contact her at bright1@cLboynton-beach.fl.us Sincerely, C4w~ Carol Westmoreland Executive Director