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Agenda 09-14-10 CRA Board Meeting Tuesday, September 14, 2010 at 6:30 PM City Commission Chambers 100 E. Boynton Beach Blvd Boynton Beach, FL 33435 I. Call to Order - Chairman Jose Rodriguez 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. Informational Items by Board Members & CRA Attorney: VI. Announcements & Awards: VII. Consent Agenda: A. Approval of Minutes – CRA Budget Workshop, July 26, 2010 B. Approval of Minutes – CRA Board Meeting, August 10, 2010 C. Approval of Period Ended August 31, 2010 Financial Report D. Approval of Funding up to $20,000 from the Residential Improvement Program to Lucille and Clinton Brackett E. Approval of Funding up to $20,000 from the Residential Improvement Program to Jeanette Sands F. Approval of Funding up to $20,000 from the Residential Improvement Program to McKinley Miller G. Monthly Procurement Purchase Orders VIII.Pulled Consent Agenda Items : IX. Information Only: A. CRA Policing Activity Reports B. Public Comment Log C. Downtown Google Map, “Where the locals go…” First Year Analysis D. Food Vendor Analysis for CRA Events E. Ruth Jones and Oscar Magnuson House – Published Ads F. Color Selection for Commercial Façade Grants – Harvey E. Oyer, Jr., Inc. and Intracoastal Medical Building Condominium Association, Inc. X. Public Comments : (Note: comments are limited to 3 minutes in duration) XI. Legal: A. Establish Schedule for Transition of Current Board Members and Attorney Records B. Discussion and Action on Submitting the CRA to Jurisdiction of the Palm Beach County Ethics Commission and Authorizing Agreements to Effectuate that Intent XII. Old Business: A. Results of RFP for Boynton Harbor Marina Fuel Dock Reconstruction Project B. Consideration of Entering into a Contract with B.K. Marine Construction in the Amount of $55,569.34 C. Consideration of Renewal of the Boynton Harbor Marina Fuel Dock and Marina Management Contract with Waypoint Marine, Inc. D. Discussion of FY 2010/2011 Budget E. Review and Approval of Lease for 710 N. Federal Highway (Holiday House) – Tabled 8/17/10 XIII.Executive Director’s Report: A. Resolution Approved by the Board of County Commissioners of Palm Beach County Supporting the Intracoastal Waterway Plan for Palm Beach County and Establishing a Working Partnership with the Seven Identified Marina Villages XIV. New Business: A. Consideration of Shade Structure for Boynton Harbor Marina Tenant: Boynton Boat Rentals B. Consideration of Boynton Harbor Marina Temporary Fish Display Structure C. Discussion of Potential Purchase of Delray-Boynton Academy D. Process for Selection and Appointment of New Board Counsel E. Review & Extension of Executive Director’s Annual Contract F. Schedule of Board Training on Sunshine Law, Public Records Law and Ethics Law G. Review Status of Contracts/Projects Being Transitioned H. Consideration of Issuing Construction Management at RiskRFP for Ocean Avenue Projects XV.Future Agenda Items: A. Small Business Incubator Concept Project at MLK & Seacrest B. Discussion of Potential Maintenance Program for 500 Ocean Site C. Purchase Agreement between the CRA and Habitat for Humanity D. Proposals from Interested Parties for Ocean Avenue Projects E. 1002 MLK Blvd. Beautification Options XVI.Adjournment NOTICE IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE CRA BOARD WITH RESPECT TO ANY MATTER CONSIDERED AT ,/,,/ THIS MEETING HESHE WILL NEED A RECORD OF THE PROCEEDINGS AND FOR SUCH PURPOSE HESHE MAY NEED TO ENSURE , THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON .(..286.0105) WHICH THE APPEAL IS TO BE BASED FS THE CRA SHALL FURNISH APPROPRIATE AUXILIARY AIDS AND SERVICES WHERE NECESSARY TO AFFORD AN INDIVIDUAL WITH ,, A DISABILITY AN EQUAL OPPORTUNITY TO PARTICIPATE IN AND ENJOY THE BENEFITS OF A SERVICE PROGRAM OR ACTIVITY .(561)737-3256- CONDUCTED BY THE CITY PLEASE CONTACT THE CRA AT AT LEAST TWENTYFOUR HOURS PRIOR TO THE . MEETING PROGRAM OR ACTIVITY IN ORDER FOR THE CRA TO REASONABLY ACCOMMODATE YOUR REQUEST I~RY~T8~CRA iIIi East Side-West Side-Seaside Renaissance CRA Board Meeting Tuesday, September 14, 2010 at 6:30 PM City Commission Chambers 100 E. Boynton Beach Blvd Boynton Beach, FL 33435 I. Call to Order - Chairman Jose Rodriguez 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. Informational Items by Board Members & CRA Attorney: VI. Announcements & Awards: VII. Consent Agenda: A. Approval of Minutes - CRA Budget Workshop, July 26,2010 B. Approval of Minutes - CRA Board Meeting, August 10,2010 C. Approval of Period Ended August 31, 2010 Financial Report D. Approval of Funding up to $20,000 from the Residential Improvement Program to Lucille and Clinton Brackett E. Approval of Funding up to $20,000 from the Residential Improvement Program to Jeanette Sands F. Approval of Funding up to $20,000 from the Residential Improvement Program to McKinley Miller G. Monthly Procurement Purchase Orders id VIII. Pulled Consent Agenda Items: IX. Information Only: A. CRA Policing Activity Reports B. Public Comment Log C. Downtown Google Map, "Where the locals go..." First Year Analysis D. Food Vendor Analysis for CRA Events E. Ruth Jones and Oscar Magnuson House - Published Ads F. Color Selection for Commercial Fayade Grants - Harvey E. Oyer, Jr., Inc. and Intracoastal Medical Building Condominium Association, Inc. X. Public Comments: (Note: comments are limited to 3 minutes in duration) XI. Legal: A. Establish Schedule for Transition of Current Board Members and Attorney Records B. Discussion and Action on Submitting the CRA to Jurisdiction of the Palm Beach County Ethics Commission and Authorizing Agreements to Effectuate that Intent XII. Old Business: A. Results ofRFP for Boynton Harbor Marina Fuel Dock Reconstruction Project B. Consideration of Entering into a Contract with B.K. Marine Construction in the Amount of$55,569.34 C. Consideration of Renewal of the Boynton Harbor Marina Fuel Dock and Marina Management Contract with Waypoint Marine, Inc. D. Discussion of FY 2010/2011 Budget E. Review and Approval of Lease for 710 N. Federal Highway (Holiday House)- Tabled 8/17/1 0 XIII. Executive Director's Report: A. Resolution Approved by the Board of County Commissioners of Palm Beach County Supporting the Intracoastal Waterway Plan for Palm Beach County and Establishing a Working Partnership with the Seven Identified Marina Villages XIV. New Business: A. Consideration of Shade Structure for Boynton Harbor Marina Tenant: Boynton Boat Rentals B. Consideration of Boynton Harbor Marina Temporary Fish Display Structure c. Discussion of Potential Purchase of Delray-Boynton Academy D. Process for Selection and Appointment of New Board Counsel E. Review & Extension of Executive Director's Annual Contract F. Schedule of Board Training on Sunshine Law, Public Records Law and Ethics Law G. Review Status of Contracts/Projects Being Transitioned H. Consideration of Issuing Construction Management at Risk RFP for Ocean Avenue Projects XV. Future Agenda Items: A. Small Business Incubator Concept Project at MLK & Seacrest B. Discussion of Potential Maintenance Program for 500 Ocean Site c. Purchase Agreement between the CRA and Habitat for Humanity D. Proposals from Interested Parties for Ocean Avenue Projects E. 1002 MLK Blvd. Beautification Options XVI. Adjournment NOTICE IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE CRA BOARD WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, HE/SHE WILL NEED A RECORD OF THE PROCEEDINGS AND, FOR SUCH PURPOSE, HE/SHE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. (F.S. 286.0] 05) THE CRA SHALL FURNISH APPROPRIATE AUXILIARY AIDS AND SERVICES WHERE NECESSARY TO AFFORD AN INDIVIDUAL WITH A DISABILITY AN EQUAL OPPORTUNITY TO PARTICIPATE IN AND ENJOY THE BENEFITS OF A SERVICE, PROGRAM, OR ACTIVITY CONDUCTED BY THE CITY. PLEASE CONTACT THE CRA AT (56]) 737-3256 AT LEAST TWENTY-FOUR HOURS PRIOR TO THE MEETING PROGRAM OR ACTIVITY IN ORDER FOR THE CRA TO REASONABLY ACCOMMODATE YOUR REQUEST. MINUTES OF THE COMMUNITY REDEVELOPMENT AGENCY BOARD BUDGET WORKSHOP HELD ON MONDAY, JULY 26, 2010 AT 6:30 PM IN THE LIBRARY PROGRAM ROOM, CITY LIBRARY, BOYNTON BEACH, FL PRESENT: Jose Rodriguez, Chair (arrived 6:44 p.m.) Marlene Ross, Vice Chair Woodrow Hay Steve Holzman William Orlove Lisa Bright, Executive Director James Cherot, Board Attorney 1. Welcome by Board Chair Rodriguez Vice Chair Ross acted as Chair and called the meeting to order at 6:31 p.m. 2. Invocation The invocation was given by Mr. Hay, followed by the Pledge of Allegiance to the Flag. 3. Budget Overview The budget overview was given by Lisa Bright and Susan Harris. Ms. Bright explained the Community Redevelopment Agency's budget was based on two factors which were the assessed valuations and the final millage rates set by the City and the County. The budget presented was a draft based on the current millage rate. The City would be making their final adjustments later, as would the County, and the Community Redevelopment Agency would make their final budget adjustments after the millage rate was set by both entities. The Community Redevelopment Agency receives its revenue once a year in late December. Staff was looking for direction and consensus on projects and programs. Ms. Harris reviewed a chart which was a snapshot of the Community Redevelopment Agency's revenues and other funding sources. The Community Redevelopment Agency receives Tax Increment Financing of $5.5 million, comprising about 55% of their funding. The marina provided revenues of another 10%, and their funding sources comprised another 32%. The other funding sources were rollovers, encumbered funds, and grant revenues they expect to receive in the next fiscal year. The total revenues were $9,413,574. 1 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 The expenses were divided between debt service charges which were at 29%, and which was a reduction this year due to a loan dropping off in January. The salaries and benefits were 8% which was low and the reverse of municipalities. The Project fund comprised 43% of the expenses, or $1.9 million, which included the marina. Ms. Harris clarified the next version of the budget would separate out the marina. The amount also included items such as building and property maintenance, insurance and professional services, which would also be broken down The current asset valuations reflected 19%. Next year, it was anticipated to 0013% given by the County. Revenues and asset valuations were decreasing and the 13% was reflective of that. It would be necessary for the Board to reduce expenses. The total general fund operation line item was reduced by 13% The Communitv Redevelopment Aaencv Board budaet was reduced by 39%. Staff removed $15,000 for the electronic agenda and computers. They anticipate having seven new members, but it was undecided whether the Board would use the electronic agenda. Mr. Holzman requested further information. The minutes for the Board's regular and special meetings were listed as $7,500. Ms. Harris explained the $7,500 was the estimated amount from the budget. The actual amount was listed on the top of the page which was $8,200. The amount was strictly for the minutes and nothing for the electronic agenda and computers. Staff reduced costs associated with conferences and seminars. The items were for new board members to attend the ABC of CRAs, which was a one-day course held in October. The conference was also where the Board received their statewide award. It provided great educational materials. The meeting locations varied in the past but it was anticipated Orlando would probably become the permanent location. Mr. Holzman questioned the layout of the budget and it was agreed the estimate and the actual would be more easily identified. Savings for conferences, meetings and seminars came from Board Training Workshops, which were reduced from $5,000 to $2,500 for the next upcoming year. Ms. Harris agreed to provide details of what funds were spent on the different events. (Chair Rodriguez arrived at 6:44 p.rn.) -This year staff allocated $10,000 for the entire fiscal year for the Florida Redevelopment Association Conference. Ms. Harris agreed to provide further details because they went over budget. This occurred because staff was unable to predict how many Board members would attend the conference at the time the budget was finalized. It was noted four or five members went to the State-wide conference in Orlando when staff received their award. 2 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 Chair Rodriguez had a question about community donations. Ms. Harris agreed to provide further details regarding which organizations the funds were for, but commented the items were approved by the Board. She budgeted $7,000 for community support items that come before the Board or miscellaneous activities that the Board might want to undertake. He had a question about the delivery of Board member materials. He thought at some point the members should pick up their materials or receive them electronically. Once the Board packets were completed, the materials were put online. Chair Rodriguez suggested the members save the information on the hard drive. The delivery of the materials to members' homes was an added expense. He urged the members to clean up everything as much as possible. He commented last year, they budgeted for an automated agenda and he thought they should do it before the end of the year and it was already in the budget. Vice Chair Ross expressed it was not a pressing issue. If a new Board was established they could address it then. Mr. Orlove commented the City handles the agenda via a flash drive and had it accessible. Mr. Hay commented when the discussion was held, it was not pressing and the Board decided to wait. Chair Rodriguez explained this Board brought it up, the Director did not have time to do it then and the Board backed down. The funding for the electronic agenda and computer was removed from next year's budget. None of those funds were spent. Mr. Hay felt it was a new Board decision. Chair Rodriguez disagreed. Vice Chair Ross expressed the agenda did not have to be such a divisive item. Ms. Bright explained they could put it on a flash drive and deliver it to City Hall on Friday. Chair Rodriguez requested they receive the flash drive on Thursday since the copies would not have to be prepared. There was discussion about using the flash drive. The Board already had computers and staff would try to get packets out by Thursday, end of business. Staff will email the members when the flash drives are delivered to City Hall. Chair Rodriguez commented the Board was in a crunch time, financially speaking. The Tax Increment Financing dollars were decreasing proportionate to the City's funds and they should be mindful of little things. He suggested the members be really focused on what they would accomplish next year. There would be funds available to use and there were four areas that needed redevelopment that needed focus. Those areas were North Federal Highway, Ocean Avenue, MlK Boulevard. and Seacrest and Boynton Beach Boulevards. He explained those areas needed the most attention. He proposed at the end of the meeting that they allocate dollars specifically for those areas. He explained they did not have to decide specifically what they would do with the funds, but they could turn their concepts to the CRA staff and they request proposals for projects that would work in those areas. The Holiday House was beginning and there were RFPs issued for MLK and Seacrest Boulevards. There would be work on the Old High School and there should be focus on Boynton Beach Boulevard. He explained by thinking 3 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 ahead, the members could focus on those areas and allocate dollars specific to those areas. Based on the dollars they allocated, staff could bring back proposals to the Board. It provided a framework for the budget. By doing so and by being mindful of other things they do, they are spreading themselves thin. He commented there was money spread all over. If they continued in this process, they would never raise the bar and only accomplish little things Mr. Hay understood the Chair's comments and explained it would be nice if they could see the future but they did not have all the pieces of the puzzle. By looking at the City budget, it appeared there may be construction of a City Hall within the Community Redevelopment Agency district. Although he wanted to see development in the district, it did not make sense to pay double the rent for Holiday House and for that money to be going to a developer when the staff could be housed in a new City Hall and the revenue could go to the City. He did not want to set up a blanket amount without a plan. especially when changes such as a new Board would come in and it was not the direction he wanted to move in at the this time. Chair Rodriguez expressed the way to make a significant impact was to allocate a large amount of dollars to specific areas and have the staff develop those areas. He commented he had proposed housing the CRA in the City Hall but Mr. Hay was opposed. He explained the Board could revisit the matter but if the Board kept doing what they were dong, they would effect little improvements. To get the most from the dollar, they needed to allocate significant dollars. He pointed out the Board allocated a ton of money to MLK and only now they were starting to see results. He explained that was the plan. Focus on the funding and then do the work. He requested the members have that vision and allocate significant dollars because it worked well with MLK and Seacrest Boulevards. Mr. Hay responded that was before Chair Rodriguez had the Board spend double the money on Holiday House. He expressed since things have changed. he sees things differently based on the decisions made regarding the City's budge which was looking at having a new City Hall. The logical decision would be to go ahead and decide on having a new City Hall within the next year. Chair Rodriguez's recollection .of Mr. Hay's position was he was not in favor of a new City Hall. Mr. Hay clarified he is in favor of moving the Community Redevelopment Agency into a better facility. If it meant giving dollars to a developer versus income coming into the City, then he was in favor of bringing it to the City. The Executive Deoartment Budaet reflected an overall reduction of $33,755 or 13%. Ms. Bright noted a typographical error in membership dues. The membership dues contained the Society of Human Resource Management (SHRM) organization which was also listed again in Finance. The organizations keep staff informed in the market. Ms. Bright expressed they could drop some of the memberships, but suggested maintaining membership in the Florida Redevelopment Association, the Chamber of Commerce and the Business Development Board, and if a conference was held and 4 Meeting Minute8 Special Community Redevelopment Agency Board Budget WOrk8hop Boynton Beach, FL July 26, 2010 they wanted to attend, they could pay an extra fee to attend. Mr. Orlove explained if the membership was associated with accreditation and networking with other professionals, it would be beneficial, otherwise subscriptions to international councils may not be necessary. Chair Rodriguez explained the Business Development Board was a Palm Beach County Agency and at one point they were asking for funds. He had inquired if the agency ever located a business in Boynton Beach and the answer was no. He was not sure the allocation to the county agency was needed. Vice Chair Ross inquired if the Chamber of Commerce coordinated with the Business Development Board. Ms. Bright explained they market Palm Beach County. The Council works directly with Enterprise Florida and the Alliance which indicates which industries are interested in moving to Palm Beach County, which assist staff to market Boynton Beach. Mr. Hay suggested keeping those three memberships and eliminating the others. Chair Rodriguez differed and he indicated it was paid for through taxes. Ms. Bright explained they provided guidance on barriers to development and identify specific elements that detract from development. They also were on the pulse to identify what they needed to change. The Board provided resources as opposed to tangible deliverables. As a county agency, they should have access to that information. Chair Rodriguez requested Ms. Bright provide an analysis of the services they provide through their membership versus the basic services they should be receiving for free. Ms. Bright agreed to provide an analysis of what they provide to their membership. Delivery Services were Fed Ex services they use when they have closings. The Cell Phone increase was due to omitting the cell phones for the administrative services manager. The Community Redevelopment Agency cell phone policy provided for reimbursement of $60 per month if they used their own cell phone, or the member received a Blackberry. Chair Rodriguez requested what the benefit was for Ms. Harris or the Administrative Services Manager to have the cell phone allowance when they were in the office. Ms. Harris explained she uses it when she is on the road or after hours. Her plan was she did not use it for calls. It was a government rated plan just for the Blackberry. If she used it for a phone call, she paid for the call. She explained it was more convenient than a laptop. Mr. Holzman inquired if the members could setup the emailsto his cell phone. Ms. Harris noted her cell phone was old and did not have that capability . There was discussion all nine members had a cell phone. It was explained Ms. Biscuiti needed a cell phone because she is out and about for events, as did Ms. Biscuiti's assistant, and Mr. Simon was often required to travel off-site as well. Ms. Walsh also had to be off-site for the public relations work. Chair Rodriguez requested staff go back and re-evaluate which staff needed cell phones. He noted that although the position titles were different with the Community Redevelopment Agency, he noted the administrative assistants at the City did not have cell phones. 5 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 Chair Rodriguez also commented he had requested a breakdown of the Executive Department's Budget. Ms. Harris explained it was more fully explained on page 14, the Salary Schedule and related Personnel expenses. Ms. Harris explained staff was aware all were required to make sacrifices to balance the budget, and staff voluntarily removed their deferred compensation, which reduced their budget personnel costs. Additional figures were also provided that included the reduction in deferred compensation and excluded any car allowances. The Community Redevelopment Agency, through an Interlocal Agreement with the City, used the same vendor for their benefits and paid the same rates as the City. These benefits included medical, dental, vision, and life. The employee benefits were paid for by the agency, and dependents were paid for by the employee. The Assistant Director and Ms. Bright also agreed to forfeit their car allowance in order to reduce the budget by 13%. Mr. Hay hOped the City would follow suit. Chair Rodriguez noted the City was still in deliberations but relinquishing the benefit was a good example. The Finance Department budaet was reduced by $22,000 or 12%. There was discussion about membership dues. The Florida Government Finance Officers' Association dues were for Ms. Harris and Ghishlane Villanueva. The Council of Development Finance Association could be dropped. The Society for Human Resource Management could be dropped due to entering into an Interlocal Agreement with the City for those services. The Government Finance Officers' Association may be able to be dropped. Ms. Harris would research if she needed to retain them for certification purposes. She may just have to pay more for testing. The contractual expenses budget was reduced via the elimination of the ADP payroll services where the City would perform payroll services. The expenses for the Department of Community Affairs needed to be retained. The Plannina Department budaet was reviewed. Salaries for Ms. Brooks and Mr. Simon were from this budget. The budget was reduced $33,000 or 13%. There was a question regarding why they were adding membership fees for the MLS and Realtors Association. Ms. Brooks explained they market some of their own properties, and it helps them to have access to pricing information so they could develop their pro formas. They do not act as a realtor. Mr. Simon is a realtor but he does not act as the realtor for the agency. The car allowance was removed for both staff members. It was noted the employees who use their vehicles for business purposes do receive a car allowance commensurate to the federal mileage rates. It was noted Mr. Simon's reimbursements for mileage varied between $75 and $100 per month. Mr. Holzman expressed the presentation was lacking. He expressed adding where the numbers come from on the information would have been beneficial. Ms. Harris agreed to provide the estimate number in the details. It was also noted the Budget Hearing is typically heard on August 16, 2010. Ms. Bright agreed the information needed to be accurate but staff did not have adequate time because the workshop was moved to July 26, 2010. Ms. Bright commented they provide their books to an auditor, who knows where the money is going every day. 6 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26,2010 The Marketina DeDartment budaet was reduced by $20,283 or by 12%. A request was made to break down the individual items on the detail sheets for the Board. The department consisted of one full-time and a half-time position. Mr. Holzman inquired about the Marketing Director, Margee Walsh. It was explained Ms. Walsh sends out the press releases and Public Service Announcements. He inquired about Ambit Marketing, the Community Redevelopment Agency's consultant. Ms. Walsh explained contingent on the workload and deadlines, she receives assistance from the consultants on special projects. The fees to pay for the service were contained under Professional Services. Ms. Harris explained she keeps the department budgets clean in terms of overhead. The budgeted amount encompassed all the services contained in the scope of services and there was no limit to what Ambit would issue. The contract amount next year was for $30,000, primarily for website services since social media was widely-used. The funding would pay for the completion of the third year of the contract. Staff tries to do as much in-house as possible and only used Ambit for special occasions. Ms. Bright agreed to provide a breakdown of what they provided and email it to Mr. Holzman. They also had media contracts that Ms. Walsh did not have access to. The subscription expenses were discussed. It was thought many items were online in the newspaper, but not all of them were and hard copies were needed. Ms. Bright explained last year they used their copier in-house for flyers as opposed to paying a printer since it was much better and cost effective. The SDecial Events budaet was reduced by almost $5,000 or 4%. The reason for the smaller reduction in this department, compared to the others, was because of contractual services. Ms. Biscuiti needed labor for the events, such as an electrician for the holiday events, or set-up and break-down for events. Staff tries to allocate funds by department which would provide a more accurate depiction of what the departments "cost." Chair Rodriguez did not know if "Contractual Services" was the correct description for set-up services; it could be event support. Ms. Harris explained they were following the general ledger, but they would call it as it was in the Budget Book. The Insurance budaet was reduced $15,090 or 15% due to savings on their property and liability coverage. Last year, the insurance company sent an individual to review the properties to determine if they were insured at the correct rate. As a result of that assessment, the rates dropped. She explained they would have a more accurate number in September and they worked with Chuck Magazine, Risk Management Director. They issued an RFQ for Brokerage Services three years ago and they chose a broker from the RFQ, the Preferred Government Insurance Trust, who writes their coverage. Workers Compensation was excluded from the coverage because their premium was not high enough. Special Events were covered under a different provider as was the marina. All else was covered under Preferred Government Insurance Trust. The Public Officials Liability and Employment Practices Liabiljty item was the Director's Insurance. The Employment Practices Liability item covered occurrences, such as if a new employee was not enrolled in time for their benefits to commence. That type of 7 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 lapse would be covered under that policy. Ms. Harris believed the $8,200 was a savings but would verify it. The Professional Services Budaet was reduced $130,000 or 35%. The line item was for consultants who assisted staff in assessing new economic development programs, applications for commercial rent subsidies, and other programs. Of the $25,000 budgeted, the Community Redevelopment Agency used $14,000. If the Board retained new economic development programs, staff would need those funds for next year's budget. Chair Rodriguez inquired about the connection between the name of the line item and the economic development programs. Ms. Harris responded she could rename it. Examples of programs the item was for were the Commercial Rent Subsidies, the Commercial Interior Build-outs, and the administration and evaluation of Small Business Administration loans. Ms. Brooks explained someone worked with them to perform the financial analysis. Administration of that program was labor intensive and this way, staff could submit the information and receive the data back within three or four days. The contracted amount was $6,400 assuming they received a certain amount of submissions. It was a retainer against the analysis Mr. Hay inquired if the City would receive $11,000 for the Interlocal Agreement. Ms. Harris confirmed they would and the funds were for the next fiscal year. The Buildinas and Grounds budaet was reduced by $60,650 or 13%. The funds would pay for storage facilities for archived files that were currently in the Magnuson House. Staff would have to remove them and that was why there was an increase in the storage amount. It was noted there would be a lot of special events, tents and holiday equipment stored there. There was discussion the Holiday House was much bigger than the current office space and whether that location could house the materials. Ms. Bright explained they could try to do so. The design was not yet finished, but it was proposed to have an art gallery. The Community Redevelopment Agency needed 2,500 square feet. Ms. Bright agreed to research the square-foot costs for industrial space which may be significantly less than Federal Highway and she agreed to provide the calculations at the next budget meeting. A decision could then be made about whether the Board wanted artist space at the Holiday House. Ms. Brooks noted it was the architect's assumption, based on the 211 Ocean concept for Magnuson House to have the art gallery. Chair Rodriguez noted there was a letter from St. John Missionary Baptist Church thanking staff for letting them use umbrellas and port-o~lets. Ms. Bright explained the Church borrowed the Community Redevelopment Agency tent, which was 1 O'x1 0'. Staff paid for them from the Heart of Boynton funds and Ms. Bright took responsibility for not notifying the Board about it. Ms. Biscuiti clarified the City put up a 20'x30' tent from Recreation and Parks for the event, with the understanding the Community Redevelopment Agency would pay for the 8 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26,2010 port-o-Iets. The contact person for the Community Redevelopment Agency tent was April Majoy. The Marina budaet remained the same. Ms. Harris explained they did not anticipate any changes. The Information and Technoloov bud~et reflected a reduction of $2,600 or 4%. It was noted this was separate from the amount for the website. Ms. Harris clarified the bulk of the funds was to pay the City for ITS services. The funds included mapping, software, telephone, data-lines, T1 lines and equipment costs. The $2,600 in savings was realized from a more efficient vendor they were using for the T1lines because they had to connect to City Hall. The Continoencv Account bud~et was reduced by $75,000 or 75%. Ms. Harris explained in order to balance the budget, they needed to have some funds available for unexpected occurrences and there was some discussion that monies saved from other department budgets could be put into the contingency funds. Ms. Harris reiterated their budget was based on the millage which was fixed at this time. If the millage shifted higher, they would receive a benefit, but they would not know what it was until the final budget meetings from the City and County. Ms. Harris explained last fiscal year, staff did not spend any funds and the monies went into the "roll-over fund" and would be used for larger construction projects. An example of what the Contingency Account was used for was two years ago there was a sewer problem at the marina, which they used the funds for the repairs. If the funds are not used, they return to the Board for allocation. Chair Rodriguez felt a tight budget did not require contingencies because all scenarios were covered based on historical data and information in each department. He was not in favor of increasing the contingency fund and felt the funds should go towards redevelopment. Mr. Orlove felt $25,000 was not suffICient and there should be a little bit more in that account. He expressed in a budget, not every situation could be accounted for and unexpected events occur. Ms. Harris explained the requirements for the roll-over funds which were any funds remaining at the end of the fiscal year and after the audit, must be allocated for redevelopment projects, debt service, or real estate projects planned to be completed within three years. The funds could not be put into the general fund. The Salary Schedule and Related Personnel Expenses budaet was reviewed earlier in the meeting. The Proiect Fund - Budoet Summary was reduced $189,209 or 56%. There was brief discussion of whether staff went to RFP for the REG design drawings. Staff explained the firm was under a continuing contract they issued an RFQ for. The firm was vetted through the City. At the last meeting, there had been discussion of allocating $52,000 for the Old High School for a four-month period. It was noted those funds were projected to be extended into the fiscal year. 9 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 The Caoital Outlav budaet was reduced by $434,629 or 16%. The final number would be more accurate. The roll-over funds would be less because staff would have expended monies on projects this year. The dollars had to be accounted for in the budget in order to be spent, but they did not have to be allocated in the next budget. The Affordable Housing budaet was reduced by $539,433 or 52%. There was discussion about the Ocean Breeze Project allocation of $100,000. The monies would be used to construct a model home on site and the RFP was for the site development. Ms. Brooks explained the RFP issued was for installation of the infrastructure and utilities so the lots could be sold. The Community Redevelopment Agency would be the developer and the Board would select a general contractor which would avoid the 20% developer's fee, thereby keeping the units affordable. Ms. Brooks recommended constructing a model home because the monies would be recaptured once the unit was sold. Three models were planned which would be marketed and then brought to the RFP process. Buyers would have to be qualified under the Neighborhood Stabilization Program. Once a few lots were sold, they would go out for bid for those models. The homes would be about 1,600 square feet. There were 21 home sites available and the lots were cleared. Staff would need to plan a street grid, plat it and prepare it for site development. Staff advised they had a pre-bid meeting and there were eight bidders. Chair Rodriguez felt the Board should have been apprised of the plans for the infrastructure when they issued the RFP. Ms. Brooks explained they would have to issue an RFP to retain the best group to market the project which would not be done in house as they were intensive. Chair Rodriguez preferred to see the vision for the area. Ms. Bright explained that was part of the issue with City staff and their reluctance to release the funds. The agreement clearly stated site development. Normally, a developer received a flat fee per buyer, but staff would negotiate that amount and bring it to the Board. The process was performance based and the Neighborhood Stabilization program was a reimbursable grant. Once they provided the documentation to the City, they would receive the funds. The Economic Develooment Proorams were reduced by $277,261 or 40%. The Direct Incentives were Tax Increment Finance funds. Incentives for the Preserve in the amount of $56,000 were allocated but were not drawn down because the developer did not construct the required number of units. They did add eight more units and Ms. Brooks pointed out under the agreement, the developer had 10 years to draw down the funds. If they drew the funds when the units were half constructed, they would receive less money. The Promenade was also discussed. There were certain contract obligations they had to fill and a report from a Certified Public Account had to be provided indicating they fulfilled those obligations. Then after the Board approved the report as accurate, based on the contract, the funds could be requested. Some of those requirements were public parking, affordable commercial rents and other items. 10 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 The Wal-Mart incentive would commence next year. The developer anticipated beginning construction in early 2011 and the project would be on the tax roles the next fiscal year. The two components involved in the project were the Tax Increment Financing Agreement and the Brownfield designation. The project also qualified with the State for the designation and the State was budgeting for it in the 2011/2012 fiscal year which was when the funds from the Community Redevelopment Agency would be released. This was because the State funds required a match from the Community Redevelopment Agency. There was discussion of Molly's Trolleys. Vice Chair Ross noted the operators were not present. Ms. Bright confirmed the owners were aware of the financial situation. Staff typically performed a route and ghost ridership analysis. She explained staff could evaluate the service, but with the budget cuts, staff felt the monies should be used for pure redevelopment. Chair Rodriguez also noted the trolley took the riders out of the district. Ms. Bright noted the trolley service was a project initiated from the prior director. It would be a future endeavor in the Traffic Concurrency Exception Area. Overall, the trolley did not provide a significant return on investment. The Proiects and Proarams budaet was reduced by $42,324 or 6%. Ms. Harris pointed out they were able to balance the Special Events and Police Program budgets maintaining all the police in the program. The Special Events budget was reduced by $76,000 or 26%, but the number of programs and the quality of them would remain. There was discussion the fireworks budget increased. Ms. Biscuiti explained the increase was due to their contract with the barge, which increased $500 each year. As to the fireworks, staff had issued an RFQ in 2006 with the City for fireworks and they had a five-year contract. The barge was a separate contract. Ms. Biscuiti explained she reduced her budget. She felt developing the Ocean Avenue Concert Series and the Movies on the Ave. gave residents a lot of options. The Community Redevelopment Agency traditionally presented big name acts. By slightly reducing the funding, they could still retain popular artists while saving a lot of money. The events were still a big draw. Chair Rodriguez explained he received a lot of input about having a local talent night and having an event downtown. He noted each band had a following and it could be a big draw to the area. They could also hold the event at the amphitheater. Mr. Hay discussed the parade budget reduction of $10,000. Ms. Biscuiti explained they were cutting corners wherever they could. They would not hold big hospitality events. The parades were exciting because of the band, but some of the groups were paid. The high school band was paid $400 and the Director was paid $100. The Heritage Fest and Family Day events were $20,000 combined. Ms. Bright explained they had several public requests for those events in the past and staff wanted to fund the activities the Board consistently supported. Staff also thought the residents 11 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 of Boynton Beach would enjoy the Palm Beach Jewish Film Festival, because Palm Beach County has a large Jewish population. The Board had funded the Sims Family Day $5,000 and Ms. Biscuiti expressed her belief the organization spent more than that. It was the same for the Heritage Fest. Those organizations submitted the bills to the Agency and the staff paid them up to a certain amount. Mr. Hay explained the total budget for the two events was $49,800 and fundraising was occurring. Chair Rodriguez explained it was important to remember that funding the events was an effort handled by both the Board and the organization. It was noted the Board did not fund the Intergenerational Event. The Chamber of Commerce events that would not be funded were the Annual Dinner Dance and one other event. Ms. Harris explained the budget was balanced with the Police staff included, but next year it would increase. They were aware they were under budgeted on overtime and on the payout of leave time which had not been anticipated. The proposed upcoming events for the current year were reviewed, as was the Debt Service Fund - Budget Summary. The Debt Service Requirements, Principal and Interest budget was reviewed. The budget reflected the timeline for the debt service and when the payments would drop off. There were no comments made on those items. The Community Reauested Proiects were reviewed. The Heart of Boynton Community Association had a $30,000 request. Of that, $15,000 was already put into the Special Events Heritage Fest 2011 event, so the request was really $15,000. Based on past practices, they took the funds and included them in the Special Events budget. Ms. Harris explained other than the $15,000, none of the other activities were included in the budget for the upcoming fiscal year. Ms. Bright explained they typically funded the Heritage Fest. If the Board wanted to keep the $15,000 in the budget for the Heritage Fest and they decided to fund the Intergenerational Gathering, they would need another $15,000. The Florida Fishing Academy was an additional request. Chair Rodriguez suggested focusing all their resources on a specific area to get something done. He explained the events were nice, but they needed to eliminate blight and slum. Times were tough and some activities may need to be furloughed for a year or two. Mr. Holzman inquired about the Community Caring Center of Boynton Beach, Inc. and commented they were recently funded. Ms. Bright suggested leaving the items until the final budget. Mr. Orlove explained it would be helpful to look at all the activities in terms of the overall budget and what percentage they were requesting from the Community Redevelopment Agency. Staff should provide the details to them prior to the final budget. He commented the activities were not redevelopment, but they assisted the mission of the Community Redevelopment Agency. He was unsure of the level of funding, but recognized the events had a benefit. The Board, also, did not have 12 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26,2010 to fund the entire amount. Having all the background information ahead of time would help the members make informed decisions. Vice Chair Ross inquired how other municipalities were handling the requests. It was noted Delray Beach focused their efforts on arts and culture. They supported the Spady Museum and the Heritage program. Ms. Bright explained if the City went to a 7.2 millage rate, there could be another $200,000, but it was reiterated the millage was not factored into the budget. Chair Rodriguez inquired where the building dollars were. He explained the Red Light Camera Funds could be held for a new City Hall. He preferred to see monies dedicated to the different areas and projects. He commented his personal goal was to have a City Hall groundbreaking in 201012011. He inquired where those dollars were in the budget. Ms. Bright explained funds were allocated for Holiday House, and the Community Faoade grants. It was known Mr. D'Almeida owned the whole strip of property by the tracks on the south side. He owned the property where the Green Market Cafe and other establishments were. With the exception of the $15,000 for the Heritage Fest, the money was not in the budget. He inquired if there was any opportunity to find any money for a new City Hall. Ms. Brooks explained State Statute did not allow a Community Redevelopment Agency to pay for city buildings. Attorney Cherof confirmed that the Statute prevented the expenditure of funds for any municipal building. Mr. Orlove left the dais at 8:44 p.m. Ms. Harris explained when the community approached them with a request, staff had an obligation to advise the Board of the request. Mr. Holzman inquired if the money was not in the budget and the Board decided to put all the activities back in, if there was money in the budget to cover the expenses. Mr. Orlove returned to the dais at 8:45 p.m. Ms. Bright explained if the City amended its Interlocal Agreement for 4th Street, they could do so. The City had already paid for the improvements and the Community Redevelopment Agency could pay back the funds incrementally. The monies would be paid back next year after they received the Tax Increment Financing Funds. Chair Rodriguez felt the public should be given an opportunity to speak and he opened the floor for comments. Jerry Taylor, 1086 SW 22nd Avenue, expressed the Community Redevelopment Agency could not give money for a municipal building. Anything the City could do with its own funds, Community Redevelopment Agency's were prohibited from contributing to, such as a City Hall and Police Station. He commented the Old High School 13 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26,2010 Consultant fee of $52,000 could not legally be paid for with Community Redevelopment Agency funds because it is a municipal building. Gertrude Sullivan, 201 NE 6th Avenue, explained she sent a letter asking for $30,000. She had developed the budget and they still had to come up with other money. If they had to make cuts they would, but they definitely needed the $30,000. She inquired about MLK Boulevard. Chair Rodriguez commented he had mentioned development along MLK. She explained the Board was discussing building homes, but no one was working. She requested businesses be established so people could work. She requested they listen to the community's needs. Willie Aiken, 728 NE 1st Street, reiterated the three events they were seeking funding for had a budget of $48,000 and they were raising funds for the different events. They had received $15,000 but costs increase. The City did not have stages they could use and they had to pay for them. He asserted the events were worthwhile. They provided for different activities and they put hope back in the community. The represented all the residents in the area and inquired why they could not have the events. They had a new budget out. Brian Edwards, 629 NE 9th Avenue, commended the staff and Board on a balanced budget. He liked the speed of the development but the problem was all the work that had been put into the planning of the economic development of the downtown. He commented they have a downtown master plan, and the involvement of the City staff, the Community Redevelopment Agency and the Chamber of Commerce should be slowed down. An independent Board was coming in behind this Board and they would be a big part of what happened downtown. He commented there were other entities they should consider. He recommended as they moved forward with the budget that they bear in mind that other people would be involved and they would have the input from the community as they reviewed the master plan, and the Community Redevelopment Agency's economic development plan. The master plan was approved in approximately January 2009. Doris Jackson, 531 NW Avenue, spoke about the Heritage Fest and Intergenerational Gathering. The community liked these events to keep people informed, interested and their hope alive. They were promised the area would be redeveloped for some time. The community played a part in putting it together and now they were waiting for it to come to pass. Wilson Pool and Sara Sims came to fruition, and the community was waiting for Ocean Breeze. They wanted someone to construct homes and hoped the Board would provide the money they needed for their events. They held fundraisers, hoped to get more people involved and hoped their dreams would not be shattered. Sherrie Johnson, Community Caring Center, attended a meeting in the Heart of Boynton and they discussed excessive parking on the streets. Most individuals had a one-car driveway and there seemed to be a lot of parking issues. When she was with 14 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26,2010 Delray Beach Community Redevelopment Agency, they looked at vacant lots in neighborhoods with parking problems. Currently, the Police Department was ticketing vehicles. One project Delray Beach undertook was to map out where the excessive parking was occurring and if the Community Redevelopment Agency owned a lot or two adjacent to those areas, they could have pocket parking. Regarding the working incubator they proposed, their program was a unique concept extending much farther than the incubator classes currently offered. It came with a micro-enterprise loan program which was a matching fund program that could be matched to Community Redevelopment Agency funds for build outs. It was a partnership with the City and the Community Redevelopment Agency which would reduce vacancy rates and help create jobs. She hoped the Board would consider funding their project. Mark Karageorge, 240A Main Boulevard, commented he did not see a line for sponsorships. He suggested if sponsors underwrite the events, there would be no cost. He commended Ms. Biscuiti and staff on doing so in the past. If the events were sponsored, then those dollars could be reallocated to other items such as redevelopment and the business incubator. He expressed he was a proponent of economic development and if they could save on the events and reallocate the funds to development, it would be a win-win situation. 4. Review of General Fund, Project Fund, Debt Service Ms. Bright explained staff had been given enough direction and the Board would review the budget again in August. Attorney Cherof explained the Community Redevelopment Agency was a Florida Special District. Ordinarily, the budgets of the City's Special Districts are within the boundary of the City and they are a subcomponent of the City Budget. The Community Redevelopment Act contained a specific provision which the City Commission had followed in the past, which allowed the Community Redevelopment Agency budget to be budgeted separately. There had always been concurrence with it in past years and it had not come up as an issue as of late. With a new Community Redevelopment Agency Board coming in during August, the budget was almost finalized but the formality of adopting it could still be reserved by the City Commission if they would like to do so. It was a control during the transition period. Then the Community Redevelopment Agency budget would be approved in conjunction with the City Commission's. Regarding the timing, the budget could be done at the same time. If the City Commission adopted the budget, any amendments to it would require approval by the City Commission. Ms. Harris pointed out it was still subject to the County millage rates. 15 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26,2010 5. Adjournment There being no further business to discuss, the meeting was properly adjourned at 9:02 p.m. :~LU)u Ij/..u- (! lL~A.J/~ Catherine Cherry f Recording Secretary 080310 16 MINUTES OF THE COMMUNITY REDEVELOPMENT AGENCY BOARD MEETING HELD ON TUESDAY, AUGUST 10, 2010 AT 6:30 PM CITY COMMISSION CHAMBERS, BOYNTON BEACH, FL PRESENT: Jose Rodriguez, Chair Marlene Ross, Vice Chair Woodrow Hay Steve Holzman William Orlove Lisa Bright, Executive Director James Cherot, Board Counsel I. Call to Order - Chairman Jose Rodriguez Chair Rodriguez called the meeting to order at 6:39 p.m. II. Pledge to the Flag and Invocation Mr. Hay gave the invocation. Mr. Holzman led the Pledge ot Allegiance to the Flag. III. Roll Call The Recording Secretary called the roll. A quorum was present. IV. Agenda Approval: A. Additions, Deletions, Corrections to the Agenda Mr. Holzman pulled Consent Agenda Items E and F Mr. Orlove pulled Consent Agenda Item C. B. Adoption ot Agenda Motion Mr. Hay moved to approve the agenda less the items pulled. Vice Chair Ross seconded the motion. The motion passed. V. Informational Items by Board Members & CRA Attorney: Vice Chair Ross announced she attended the Family Day event at the Carolyn Sims Center and Park. She reported it was a great event and she was happy to be there. 1 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Mr. Orlove also attended the Family Day event. He advised the entire Board attended. It was a nice event and he hoped it would continue Mr. Hay agreed and explained it was a great time. There was more participation during the cooler part of the day. He hoped more people would attend the event next year. VI. Announcements & Awards: None. VII. Consent Agenda: A. Approval of Minutes - CRA Special Board Meeting July 6, 2010 B. Approval of Minutes - CRA Board Meeting July 13, 2010 C. Approval of Minutes - CRA Special Board Meeting July 20, 2010 This item was pulled by Mr. Orlove D. Approval of Period Ended July 31,2010 Financial Report E. Approval of Commercial Fac;ade Grant to Harvey E. Oyer, Jr.. Inc. This item was pulled by Mr. Holzman F. Approval of Commercial Fac;ade Grant to Intracoastal Medical Building Condominium Association, Inc. This item was pulled by Mr. Holzman VIII. Pulled Consent Agenda Items: C. Approval of Minutes - CRA Special Board Meeting July 20, 2010 Mr. Orlove made the following correction to page 7, 4th paragraph: "Mr. Orlove said Strategic Broadcast Media is no longer has not been in discussions with Barry +eUeF Communications Telecommunications which owns and operates WXEL." Chair Rodriguez responded to a statement made by the Executive Director as noted as Item C on page 8, which was "I have an outstanding battery complaint against Mayor Rodriguez and did not feel it was in my limited staff's best interest to allow him into the building in the heightened state of emotions during his unscheduled appearance." 2 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Chair Rodriguez referenced an email regarding the matter from Detective Robin Christopher of the Ft. Lauderdale Police Department, which he read as follows: "I wrote the report as requested by my Sergeant. I did not contact you because there was no investigation, only a report." Chair Rodriguez commented there was no investigation as noted by the Police Chief in Boynton Beach either. Chair Rodriguez also clarified the first bullet point on page 9 which was: "Ms. Bright sits on various Boards both personally and professionally. For example, she sits on the Marina Village Master Association Board and she has a direct impact and influence on the marina activities in the downtown area." Chair Rodriguez felt this statement was a misrepresentation. He clarified in her disclosure, she only served on one Board which was the Marina Board and she was an active employee of the other Board. Motion Mr. Orlove moved to approve as amended for the July 20, 2010 meeting. Mr. Holzman seconded the motion. The motion passed. E. Approval of Commercial Fa<;ade Grant to Harvey E. Oyer, Jr., Inc Mr. Holzman had a concern about the actual color combination being approved, which was thought to be ugly and an eyesore. He did not want to have another Las Ventanas and expressed there must be a better color combination that could be used. Mr. Hay agreed. There was discussion whether the City had a color scheme. The subject establishment would be part of the downtown area and it should look presentable. It was suggested the Board consider the overall look and feel of the buildings that would be renovated. The fa<;ade would be peach with red awnings. It was suggested the colors be viewed before approval. Vice Chair Ross pointed out the awning would match the two buildings next to the establishment, but not necessarily the body. Chair Rodriguez noted this request was the first time an applicant had provided a color scheme to the Board and in the past, the Board approved these requests blindly. Mr. Or/ove suggested having a color chart so they could see the actual colors because computers may distort the colors. Ms. Brooks agreed the colors may not be accurate and suggested acceptable color combination recommendations from the Board may be helpful for the applicant. Chair Rodriguez requested the applicant provide paint samples to the Board and requested a motion to table. Ms. Brooks noted the City and the CRA did not have an approved color palette. The City investigated it in the past but there was no support for it. Chair Rodriguez suggested approving the concept of the facade grant contingent on the Board having a recommendation of the color. The color may actually be fine but it was distorted through the process. The Board could look at paint samples at the office. 3 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Motion Mr. Hay moved to approve contingent on the approval of the color scheme. Mr. Orlove seconded the motion. The motion passed. F. Approval of Commercial Fa<;ade Grant to Intracoastal Medical Building Condominium Association, Inc. Mr. Holzman explained he did not see a picture of what the facade would look like. Ms. Brooks explained not all applicants have the software to provide that information. The last page of the agenda item explained the body of the building would be Powerpuff with Audobon Russet for contrast. Color samples were provided on the last page. Chair Rodriguez explained the members would have to go to the office individually and sign off on the colors. Motion Vice Chair Ross moved to approve pending approval by the individual Board members of the color chips. Mr. Orlove seconded the motion. The motion passed. Ms. Bright confirmed staff would have a sign in sheet the Board members would sign which staff could then move forward without bringing it back to the Board. Chair Rodriguez confirmed that was fine as long as a majority was obtained. IX. Information Only: A. CRA Policing Activity Reports B. Public Comment Log C. Update of Discussion Items from Mayor's Marina Meeting D. City & CRA Policies on Mandatory Vacation Leave Requirements X. Public Comments: (Note: comments are limited to 3 minutes in duration) Chair Rodriguez noted there were many people in the audience wanting to address the trolley. He requested five representatives be selected to speak for the group Jerry Taylor, 1086 SW 26th Avenue, read a statement into the record as follows: 4 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Good evening. A week ago, in an article in the Palm Beach Post, Commissioner Holzman, speaking about me stated, "During Mayor Taylor's time in office, he didn't work to upgrade the downtown Boynton Beach area. I would like to state the following facts for which I was responsible: >> I proposed and directed Visions 2020 Conference to formulate a City Master Plan around 1996, conducted a revisit of that conference to update the Plan in 2006. That has resulted in the current Downtown Development Plan >> Established the Ocean Avenue Bridge location and construction schedules >> Negotiated with DOT to upgrade downtown intersections to include modern traffic signals >> Negotiated with DOT to establish and landscape medians on Federal Highway >> Established plan and design for retention Pond 9 (behind the Promenade) to serve downtown business districts allowing more space on their land >> Established one-stop processing for business development }r Purchased and established a Senior Center on Federal Highway >> Built Kids Kingdom playground >> Restored historic elementary school to house a Children's Museum >> Acquired $900,000 from the County for the completion of Mangrove Park expansion >> Acquired $700,000 from the County for Boat Club Park expansion >> Acquired $1,500,000 for Intracoastal Park Design and Construction >> Acquired $250,000 from the County for the purchase and demolition of Maury's strip club on north Federal Highway >> Obtained $2,000,000 from the County for upgrade of Gateway Boulevard. (included curbs & gutters, landscaping and driveways.) >> Acquired County and State grant funding for construction of Jaycee Park on S. Federal Highway. >> Acquired $65,000 from the State for the study of the Boynton Inlet 5 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 ", Led the effort to construct the Club House at Intracoastal Park .,. Took a leadership role in the construction of Marina Village, Promenade, and Las Ventanas y Promoted the development of the Promenade walkway from the end of Boynton Beach Boulevard to the Intracoastal ", Assisted in the closing of two strip clubs on Federal Highway and met with unsavory individuals and discouraged them from attempting to reopen a new strip club ", Hired additional Police Officers to eliminate prostitution and drug dealing on Federal Highway. ,. Took a leadership role in the $6 million expansion of the Library as a anchor for West Ocean Avenue ,. Established the Arts Committee. ,. Established the Veterans Committee and assisted In the development of Veterans Park on Federal Highway ,. Chaired the Community Redevelopment Agency Board when it won the Presidential Award, the top Award for Community Redevelopment Agencies in the State of Florida These are a few examples of my efforts up upgrade the downtown Boynton Beach area. That was my goal from the first day I took elected office. This is a work in progress. It will take time, money, a good economy and leadership that promotes harmony and refutes divisive commentary. Therefore, at this time, I formally request that my name be removed from consideration for appointment to the new Community Redevelopment Agency Board." Sister Lorraine Ryan, 912 SE 4th Street, expressed her gratitude to the staff and Community Redevelopment Agency Board for the interest-free loan for their new location. The Planned Approach to Community Health (PATCH) program branched out into a smaller version of the program called Genesis Health Center. The official opening and ribbon-cutting ceremony was yesterday and the Center was functioning since May. She advised the Center was a federally-qualified Community Health Center. She also expressed the City has three community gardens in the Heart of Boynton, which were handed over to Victor Norfus. Anyone interested in having a plot should see him. She spoke in support of the trolley and requested it be extended. It was a financial magnet 6 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 to the City. She met with individuals willing to locate to the area as long as public transportation was provided. If it were extended, it could travel down Federal Highway to Woolbright Road by Sunshine Square. Brian Edwards, 629 NE 9th Avenue, applauded the Community Health Center. The concept was identified in the Visions 2020 plan and it was identified in the Boynton Assembly. He hoped the Center gained support of both the City and Community Redevelopment Agency. Mr. Edwards was named in a letter to the editor by Ms. Barbara Ready. In a letter he wrote to the Board as Community Redevelopment Agency members and City Commissioners about ideas he had, he was depicted as a sore loser. Those articles lead the public who read the Post to think the City is screwed up. He stated he supports the Community Redevelopment Agency Board and City staff and always supported a full independent Community Redevelopment Agency Board doing the right thing and sticking to the plan process and promises. No one brought to his attention anything that would cause him to change his opinions. It was a shame his opinions, in his letters to the Board, were shared or misconstrued by the public. He supported redeveloping the Old High School long before Ms. Ready did. He supports redevelopment of the Community Redevelopment Agency area and the Ocean Avenue district. He supported doing the right thing, the right way, all the time. Charles Hunt, 103 NW 13th Avenue, commended the Board on their efforts to redevelop the City. He requested the Board find out why he was not notified to vacate the premises the day of the gas leak. He lives across from Poinciana, which was activated. He was working inside the house and inhaled to much of the gas and wound up in the hospital. He wanted to know why he was not contacted. He also highly supported the trolley. He works with senior citizens in Broward ensuring their welfare. If the trolley was stopped, he inquired how they would get around, since they no longer have a license. Chair Rodriguez explained the gas issue was a City Commission issue and he would ensure someone from the City would contact him. Chair Rodriguez requested Mr. Hunt provide his phone number for the record which was 954-648-8764. Attorney Cherof advised he contacted the City Manager's office and the Risk Management office this evening about the matter. Malvina Lynch, 460 NE 27th Avenue, advised she had lived on Martin Luther King Boulevard, and last year there was a police chase. The suspect's car hit her car during the chase. She spoke with the Chief of Police who indicated they would see what they could do to help her get her car fixed. She explained now there was nothing being done and the Police indicated there was no police chase. She explained there was a chase and she witnessed the incident. She explained nothing was done to the Police and now she had no car. Chair Rodriguez explained the matter was a City Commission issue, and he would ask the Police Chief or a representative to contact her. She should follow 7 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 up and determine where her complaint was in that process. They cannot, by law. intercede in a Police matter until their case was completed. Ms. Lynch also spoke in favor of the trolley Deborah Branford, 2101 NE 1 st Court, spoke in favor of the trolley. She rides it daily and she indicated many citizens are disabled that need the trolley for shopping. The trolley was needed for the senior citizens, students and disabled persons. It was the only transportation that low-income and unemployed residents could afford. A one day pass for Palm Tran was $4. It was unfair that they had to lose the service on the weekend and unfair that the trolley employees would lose their jobs, adding to the unemployment. She asked the Board to reconsider its impact on the community, and some items should take precedence over others. Roma Frederick, 1001 North Railroad Avenue, was in favor of the trolley and she stated the trolley helped mobilize her because it was handicapped accessible and she was disabled. The trolleys help to add monies to the economy when citizens shop. She praised the drivers who taught the children the meaning of respect and privilege before the rules were posted. There is a dress code and a bond formed among the riders who now know one another. Youth who have finished high school use it to travel to the Florida Career Center. She explained she spends a lot of money when she goes out on the trolley Madison St. Juste, 161 NW 14th Court, was born in Boynton Beach and became disabled two years ago. The trolley takes her to the doctor. It takes all handicapped people where they need to go. Elderly citizens were now coming out and using the service and she implored the Board to keep the service. Floyd Zonenstein, 2620 NE 1 st Court, spoke as President of Village Royale on the Green. He indicated it was a feather in the City's cap to have the trolley service the senior citizens. The residents of Village Royale on the Green and the surrounding areas comprise 9% of the daily ridership. The patrons cannot afford automobiles or public transportation and the service was their life-line. He requested the Board keep the trolley service. Joe Pucchio, 1713 Boynton Bay Court, indicated he was a Vietnam War Veteran, who relocated to the City from up north. The trolley allowed him to connect to others and form friendships. He acknowledged the trolley will end on October 1 st, and inquired what they would do with the revenue. He suggested a solution such as having the service Monday, Wednesday, or Friday or having a 50-cent fee. He explained many individuals faced a hardship and he could not drive. If the service is discontinued, he and a lot of people will be hurt. Another resident of Boynton Bay Apartments whose name was inaudible explained the trolley was important for residents who did not drive. They visit WalMart, Publix, the Mall, Target and others. The service was important for elderly residents but also for 8 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 students. The shopping establishments need customers and the impact on them should be considered. Tomas Boynton, Founder of Citizens for Improved Transit explained he sits on the Palm Tran Service Board, the FEC Coalition, and the SFRTA Citizens Transit Advisory Board. He complimented the City and the Community Redevelopment Agency Director for having the service. It was the model example of what the United States and Europe was moving towards. The service was environmentally friendly, created communities and allowed individuals to travel within their cities to shop, keep doctor appointments, and other life necessities. They were quality of life trips without having to own a car. By having the service, it gave individuals the option to not drive a car and buy gas. Accordingly, those monies go back into the community. He encouraged all to experience riding the trolley. It served a diverse population that interacts and creates a social fabric. The City of Boynton Beach receives gas tax funds which are used in various ways. He requested the Board consider the pros and cons of spending on road beautification projects as opposed to investing the monies on quality transportation. He pointed out there were a great deal of people attending this meeting who came out on a rainy day in support of the service because it was very important to them. He advised over 765 residents signed a petition which he distributed to the Board. He also informed the Board the average ridership was over 10K a month and it increased 4% because the Saturday route was eliminated, so the per hour service increased. Mr. Boynton was volunteering his time as a transportation consultant for non-profit agencies. Susan Mandell, owner of Thank You for Your Ride Room 101, and a single-parent explained her son in Ocean Ridge took the trolley to the Tri-Rail to Lake Worth High School and now has graduated and was attending Northwood University. She was a proud resident in Boynton Beach. She agreed they trolley service should continue. Barbara Franklin, 2103 NE 3rd Court, represented the Boynton Beach Assisted Living Facility and herself. She confirmed the residents relied on the trolley and use it daily. The residents were handicapped, having wheelchairs and walkers, and they were serviced. She pointed out those individuals were also present at the meeting. She was a student at the Florida Career College, and it was vital she attend school in the morning. She was dependent on the trolley. She does not drive or want an automobile. Joelyn Sabodnic, 625 Marina Village, commended the Community Redevelopment Agency, Molly's Trolleys and their staff for the service. She requested the trolley service remain. Stone Palmer, 323 MLK Jr. Boulevard, a lifelong resident of Boynton Beach explained she is a teacher. She is presently disabled and needs the trolley for doctor's office, post office, bank, work and other visits. She recalled there used to be three trolleys with three directions but they took away the Saturday and Sunday route. She explained 9 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 many residents depended on the trolley to frequent the different destinations in Boynton Beach and it would be good if the trolley ran seven days a week Chair Rodriguez closed the public comments and thanked all for their statements. As it pertained to the trolley, he advised the Board had not finalized the budget yet. The preliminary discussion was to evaluate the cost of the trolley which was $436,000 of Community Redevelopment Agency dollars, which are funds set aside to redevelop primarily, the eastern part of the City. Their revenue decreased significantly, which equated to less development dollars.There were projects in the Heart of Boynton, Seacrest Boulevard and Federal Highway, and the trolley was a big ticket item. The study conducted by the Community Redevelopment Agency staff indicated there was very limited use of the trolley. He indicated that study would be compared to the study presented by Mr. Boynton. Chair Rodriguez pointed out the trolley employees were not employed by the Community Redevelopment Agency; rather, they were paid by the vendor. Those employees may be reassigned to another area. He explained there was still much discussion to take place. Mr. Holzman concurred with the Chair. In weighing the cost of continuing the trolley versus the potential use of those funds and the impact the development of some of their projects would have, the decision was primarily to cut those costs. The downtown was in dire need of rejuvenation and the use of a trolley in the downtown area was valuable. It was their responsibility to draw people to that area. The trolley service may continue or could return when there were more funds. They have a limited amount of money and many projects needing to be funded. Mr. Hay agreed with the comments made regarding balancing the projects and pointed out he was in favor of saving the trolley. He took note of Boynton Beach setting the model example. The City was one of the few cities that provided full services to its citizens and they were scrutinizing the budget to try to keep the service because it impacted many people that have a need. Public transportation was the way of the future. He indicated if they were redeveloping the downtown, they must evaluate what part transportation would play in the overall plan. The trolley was expensive but they would look at ways to save the trolley and explore all the options. He agreed with the comments made by the Chair and other members on the matter. He appreciated hearing the public's comments and would do all he could to save it. Mr. Orlove thanked all for coming. He explained the members sit as the Community Redevelopment Agency Board and City Commission and they play a dual role. The members have been in budget discussions as well with the City. One item they have on their wish list was to save the Shopper Hopper. On Mondays residents could call and the Shopper Hopper would pick up the residents and take them anywhere they needed to go. During the rest of the week the residents scheduled their trips. He was in favor of mass transit and was willing to consider, since the City was trying to save the 10 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Shopper Hopper, expanding the routes to the trolley area. He requested the public understand they pay $200K for that service. The fees charged were 50 cents one way or $1.50 round trip which did not cover the cost and its was subsidized about 90%. He was not in favor of the Trolley or the Shopper Hopper separately. He was in favor of having some kind of mass transit that retained both lines. The members had serious considerations before them, but thought they should charge a fee and they have discussed increasing it. He would like to see some type of transit survive for the corridor or on Federal Highway and include the Shopper Hopper routes. Vice Chair Ross was in favor of exploring the transit situation for the Community Redevelopment Agency district and the City as a whole. She appreciated the comments and commented as the District IV Commissioner, the Boynton Beach Mall Manager called to advise her that he was receiving calls about the Trolley's possible elimination. The trolley was a link between the west and east side of the City. The members would review the matter and wanted a good solution to it. Ms. Bright indicated Mr. Boynton, she and Wally Majors, Recreation and Parks Director, would be meeting the next day regarding the trolley and the Shopper Hopper to ascertain if there was any synergy between the two entities and try to come up with a solution. XI. Legal: A. Report by Board Attorney Regarding Investigation of Executive Director Attorney Cherof advised within the next day or so, he would be forwarding a resume of an investigator to go forward with the investigation the Board discussed at the last Board meeting. He would forward the information to the Board in the same manner as was previously done and would send the resume as well as a retainer setting forth the terms and conditions. The investigation would begin within a day or so, and be completed within three or four weeks. Attorney Cheraf would preliminarily make the decision about who to use and forward the information to the members. He agreed to wait a short time before acting on his email to ensure there were no conflicts raised, and if so, he would delay moving forward until he found an alternative. This action was in response to a motion made at the July 20, 2010 meeting. The final motion was made by Mr. Orlove to investigate the relationship of the Executive Director and Mr. Ferrer doing business as Sunset Entertainment and only that issue and the Executive Director shall remain on staff pending the investigation. That motion had passed unanimously. XII. Old Business: A. Approval of Contract between the CRA and B & B Underground Contractors for Site Development of Ocean Breeze West in the amount of $431 ,721 .08. 11 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Vivian Brooks, Assistant Director, explained this item pertained to the $400,000 in Neighborhood Stabilization Program (NSP) funds allocated by the City to the Community Redevelopment Agency for the site development of Ocean Breeze West. Six bids were received and the low bidder was B&B Underground Contractors. It was noted REG was an architectural firm, not a civil engineering firm. Under the terms of their contract, they hired G. Simmons and White. There was discussion why staff would use a middle man, instead of contracting with a civil engineering firm directly. Ms. Brooks explained REG laid out the plat, and designed the underground utilities. REG has firms they work with all the time, ie. landscape architects and others. This item was a work order and the fees for Simmons and White were embedded in the fees paid to REG. Chair Rodriguez inquired if staff had qualified engineering firms to do the work. Ms. Brooks responded they did at one point, but she did not know if the contract expired. She noted REG had initially submitted the proposal with the work included Chair Rodriguez expressed he did not feel proper protocol was followed and turned the item over to Attorney Cherof who clarified the matter was whether the work was consistent with the procurement policy of the CRA and whether the policy was appropriate for the type of work that they did. He suggested they could check into the matter to see whether it was consistent and if not see what the cure for it would be. Mr. Hay inquired if this was done in the past with this project. Ms. Brooks responded it was. Mr. Hay inquired why the inquiry was made when staff had taken this route before without objection. The architect can hire someone who is qualified to do the work which was acceptable to the Board. Chair Rodriguez explained he was uncomfortable with the answers and they have to follow the right protocol. He requested it be tabled until the information was verified. Ms. Brooks explained REG was doing the work on the Children's Museum and the City added a scope of services for engineering services to it. Motion Mr. Hay moved to approve it contingent upon the finding out of Legal whether or not the company was on the qualified list. Mr. Hay inquired if that was a problem for staff. Ms Brooks responded it was. Mr. Hay repeated his motion that they approve this contingent upon the approval of what the Attorney is saying that this engineering firm is legit. 12 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Chair Rodriguez inquired if there was a substitute motion or a second to the motion. Vice Chair Ross seconded the motion. Mr. Hay inquired again if this was a problem for staff. Ms. Brooks explained the same rules applied to the City and the Community Redevelopment Agency had a very short timeframe to sign the contract because the Community Redevelopment Agency had more stringent performance standards for the $400K than the City had for the $2.9M. That was why they made every effort to get the bid on the street. REG submitted a proposal to do this scope of work. They could hire who they wished. They hired other people all the time to do work for the Community Redevelopment Agency such as landscape architects and engineering services for other projects. They do so for the City and they were currently doing so for the City now. If it was a problem with this project, Ms. Brooks assumed it was a problem for the City with the Schoolhouse Museum. Attorney Cherof confirmed they could make the determination tomorrow. The issue was whether Simmons and White was consistent with the procurement policy of the CRA and if not, he would make a determination of a whether it was a substantive deviation and whether it warranted having to come back to the Board. If the finding was in favor of the firm it was possible it may not have to come back to the Board. It was also confirmed they must have an executed contract by August 30th. There was a vote on the motion. The motion passed. B. Status Report on Interest of: i. Ruth Jones Cottage II. Oscar Magnuson House Ms. Brooks explained the staff report was included in the meeting materials and she sent, under separate cover, an email regarding letters of interest. Four letters were received. One letter was for the Magnuson House from an artist group and three for the Jones Cottage. The majority of people calling did not have the finances to undertake the project, but staff was continuing discussions with various people. Mr. Orlove commented the meeting materials mention this type of endeavor was done with other communities but it did not state what they are doing with it or if they would bring in revenue. Ms. Brooks explained the cultural uses proposed were not moneymakers: they were more for a draw to the area as a place of interest. They could in the future possibly pay rent, but the amount would not be significant enough to cover the taxes and insurances. Once staff leased the property, it becomes taxable. The property adjacent to the Bank of America site was appraised for $1 M and they only receive $600 a month rent for it. Chair Rodriguez inquired about two other parties that 13 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 expressed interest. One was from Dadas. Ms. Brooks explained she emailed him and he never responded to her Ms. Bright sought direction whether the Board wanted to extend the timeline. Mr. Holzman preferred to extend the deadline another 30 days, have staff contact interested parties and provide the documentation, such as emails and correspondence to the Board regarding their efforts. Ms. Brooks pointed out they had a little more information from one of the Respondents, Christine Francois. Staff was looking to ascertain what the Board wanted and staff had not vetted the Respondents for financial responsibility It was an unproven area and unproven market. Chair Rodriguez suggested issuing an RFP and providing the responses to the Board. The Board would make the determination Ms. Brooks explained RFPs would have a limited audience. Restaurateurs and bar owners do not peruse the legal notice section of the newspaper as opposed to contractors and other parties that commonly work with governmental entities. Staff was preparing an ad for the Coastal Star which was appropriate for the market and preparing to put it on F acebook and on their website. She was meeting tomorrow with someone who has great restaurants in Palm Beach County. Chair Rodriguez explained staff could spend alot of time doing that, but they needed to put a proposal on the street. He wanted to know what incentives were going to be provided to the potential operator. Ms. Brooks pointed out that was a Board decision. Chair Rodriguez differed and assumed the Executive Director would make the recommendation about what incentives would be available so entities could respond Ms. Bright explained staff put it on the commercial LoopNet and included those stats, which was typically the site restauranteurs and real estate brokers go to and there was some interest there. As a result of that interest, she was looking for direction from the Board whether they wanted to do an RFP and include financial incentives, and list it in LoopNet that staff was willing to incentivize and appropriate a cost of up to $300,000. If the Board reached consensus or moved for staff to issue an RFP, they could do so. Staff was already doing what they could from a general marketing standpoint via Facebook, LoopNet, signs and ads in the Coastal Star Mr. Holzman wanted the ad put in the paper and to see what kind of responses would be received and at that point, in 30 days, put out an RFP. Chair Rodriguez commented staff could do both simultaneously, and the Board should be advertising the RFP not the property. Mr. Orlove sought clarification whether they were discussing both properties. He pointed out the in the past, the Board was discussing some type of food establishment for the Ruth Jones Cottage with interested parties, and two people came forward. He 14 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 inquired whether it was more beneficial for those two parties to put together a presentation and staff could pick and choose one, at least for the Jones Cottage. As to the Magnuson house, he would like to see what they were proposing, but he was unsure it was put together correctly. Mr. Orlove liked the idea of having a working studio and an art component on Ocean Avenue. He wanted to move forward with the Ruth Jones Cottage and have a presentation at the next meeting. Two concrete responses were received: Christine Francois and another proposal that was submitted to Mike Simon about a different concept. Mr. Holzman was not in favor of moving forward with anything until staff reached out to the market to determine a response. If staff issued an RFP, interested parties would put together a proposal. Mr. Orlove commented Kim Kelly who has a good reputation as a restaurateur was also interested and the Board had three proposals. The Board had publically been discussing this in April and May and now it was August. He questioned the need to wait another 30 days. Chair Rodriguez commented he envisioned the property would go out to RFP and they would receive a proposal. Attorney Cherof explained there was no requirement to formalize the process but RFPs were the preferred legal process. There was a set formula to do so and a set formula for identifying who would offer the best proposal and then to negotiate. Chair Rodriguez did not think it would take much longer to issue an RFP which outlined the incentives. Mr. Hay agreed with Mr. Orlove. He had heard the Board say over and over to move expeditiously. Now they had three viable proposals and it was appropriate for them to do what they said and hear the proposals. It was pointed out the Board could direct staff to reach out to the three Respondents and/or advertise it indicating they needed to come to staff by a certain date. Chair Rodriguez inquired whether staff needed to provide the incentives first. Ms. Bright explained a person needed to come to staff with an operating pro forma and then staff goes to the Board with their recommendations. Chair Rodriguez thought the process was backwards. He explained not everyone knew what incentives were available in Boynton Beach. He explained if you want to attract a broader response, staff should indicate what was available. Ms. Bright explained they give rent subsidies, so they could have rent abatement for 18 months. With a retail lease they could pay it back. It could be a fixed number. The framework would be the current economic subsidy models and maybe an additional incentive if the Respondent wanted extra. 15 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Motion Mr. Orlove moved for CRA staff to contact the individuals that have so far brought proposals to their attention, to reach out for them to come back with formalized proposal and advertise specifically the Ruth Jones Cottage so they could discuss it at the next meeting. Mr. Hay seconded the motion. Mr. Orlove clarified he wanted to pursue both avenues, reaching out to the Respondents and to the broader community. This could offer more incentives for others to come forward to bring proposals. Chair Rodriguez thought proceeding in that manner may give a competitive advantage to some Respondents. Mr. Orlove inquired how long they were going to wait. If staff advertised it and gave it a cut-off date, this would allow people to put a proposal together Mr. Orlove amended his motion that the three individuals and any others that said they were somewhat interested in this property, that CRA staff contact them to get formalized proposals from them to develop the Ruth Jones Cottage and advertise it in the Coastal Star and any other means and have a deadline of submitting proposals by a certain date that would allow the Board to look at these proposals at their next meeting. Ms. Bright explained 60 days was a short timeline but they do have responses. She recommended taking the actions currently as described by the Attorney. The first time they could deliver them was by the October meeting. Staff would formulate the incentives before advertising. Mr. Orlove wanted to amend his motion only regarding the deadline for submitting proposals to the Community Redevelopment Agency staff in enough time to discuss it at the October meeting. The deadline would be to submit by the 20th of September. The Respondents would make a proposal presentation lasting about 10 minutes and have a full business plan including financials. Ms. Bright recommended having financials or obtaining a 3rd party verifier. Ms. Brooks also inquired, since they have varied types of businesses calling, whether they wanted to limit the type of business that would be located there, such as only considering restaurants. Mr. Orlove clarified his amendment was not restricted only to restaurants, but other types of establishments as well. Mr. Hay seconded the amendment. Chair Rodriguez opened the floor for public comment: Kim Kelly explained redevelopment was about the community and small businesses. She requested when reviewing the responses, redevelopment move forward. Season was around the corner and the Board should consider that when they issued their timelines. 16 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Brian Edwards, 629 NE 9th Avenue, cautioned the Board to be consistent. If you issue RFPs, issue them all the time. He has attended the meetings and heard the urgency. The Board requested action and received the response, but now it changed. He commented the Board decided to go with the Holiday House as the Community Redevelopment Agency office as opposed to the Magnuson House. He would like to see more clarity given to the staff and to City staff. He indicated the Board should send a consistent message about what they were doing all the time. Motion There was a vote on the motion. The motion passed. C. Discussion Additional Enhancements for the Non-response to the MLK RFP Ms. Brooks explained staff was asked to come back with suggestions which could help attract development to the MLK RFP. Staff would agree to reimburse the developer for the balance of property the Community Redevelopment Agency does not own, which was estimated at $2.29M, and agree to bond for infrastructure improvements for the project, which was about $500,000 in value. She pointed out these cannot be done because the Community Redevelopment Agency cannot bond at this time due to the uncertain revenue trend. Chair Rodriguez inquired why staff would make a recommendation they could not undertake. Ms. Bright responded they wanted to ensure the Board that staff was investigating what enhancements were there and acquisition was the only option available. Staff was addressing the Board's statements. Ms. Brooks explained the impediment to development was staff did not own all the property and acquiring those properties would be the largest obstacle for the developer. Ms. Bright clarified staff tried to acquire individual properties so staff could square off the property and Mr. Finkelstein indicated it was a package deal. Ms. Bright explained nothing could be done to incentivize the property and buy the additional parcels to assemble enough acreage to make a developer responsive to the RFP. The Board could bond, but they could not bond today. Staff's recommendation was to consider reissuing the RFP in fiscal year 2012/2013 because nobody knows when the downward property value spiral would stop. Until the revenue source stabilized, the Community Redevelopment Agency could not bond. Motion Mr. Hay moved to go with the above recommendation to consider adding the above referenced option to RFP and reissue it during first quarter of Fiscal year 2012/2013 if the required bond ratio could be met. Vice Chair Ross seconded the motion. 17 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Chair Rodriguez was uncomfortable approving something in 2012/2013 and thought it was more appropriate to table it and have CRA staff bring it back during better times. Motion Mr. Holzman made a substitute motion to table it and have staff come back when they see there was an option available whether it was this or something else for this. Ms. Brooks explained 2012/2013 was the estimated time when they anticipate property values would stop dropping. Since ad valorem funds are received after stabilization occurred, they have to wait one year after diminishing rates stopped. She referenced a newspaper article which indicated property values would continue to drop. They predicted a continued drop for the following fiscal year. Banks were also only funding loan to value ratios at 50% Mr. Orlove seconded the substitute motion to table the item and have staff bring it back at a more economically viable time. Mr. Hay pointed out there was a new Board coming in next month and they could change it if they so desired. Vote There was a vote on the substitute motion which passed 4-1 (Mr. Hay dissenting.) D. Discussion of Ocean Breeze East Sister Lorraine, Women's Circle, 912 SE 4th Street, commented she and others have been listening to the efforts of the CRA to develop the HOB. She looks at the south side of town, specifically on 23rd coming west from Federal Highway. There were some rentals in the area and she wished some developers could move those type of rentals onto MLK. She heard about the Floribbean look. She saw them in Key West and she indicated the project could really be a magnet. She pointed out the Community Redevelopment Agency does not have to be a huge project and the Community Redevelopment Agency did not have to own all of the property to do some of this in their lifetime. Victor Norfus, 261 N. Palm Drive, agreed with tabling the previous item and was opposed to locking the Community Redevelopment Agency into the project in 2012/2013. James Brake, 710 SW 27th Terrace, understood the idea of assembling all the lots to have larger projects. He suggested building projects on smaller lots needed for land banking, perhaps having second and third floors with retail, office and even residential. He suggested using the land and putting something in place so they could have something to build from instead of waiting for the larger projects. 18 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Vice Chair Ross returned at 8:42 p.m. There was discussion that the original RFP indicated the developer would acquire the property. They tried to do that. Ms. Brooks explained on April 13th, the Board selected Auburn Development for the development of the project. They presented a proposal which was forwarded to Legal for review. Staff believes there were additional items that should be added to the agreement to enhance its impact such as a timeline for actions on the part of Auburn. The timeline would include: ~ The developer's application for funding to the State; ~ The site plan approval; ~ Approval of all necessary funding and construction starts; );> A clause that if the developer does not adhere to the timeline, they appear before the Board, provide a reason and ask for an extension; Mr. Holzman left the dais at 8:43 p.m. ~ A closing date for the land sale; );> The closing be co-terminus with the closing of the construction loan, that they do not transfer the land without some certainty that development will occur and that the developer cannot sit on the land; );> Submit a conceptual plan for approval and it be made a part of the Purchase and Sale Agreement; );> The conceptual plan be approved by the Board; and, );> Due diligence be done. There was discussion the market for funding was bad. The developer could do infill housing but 84 units multi-story was different. Ms. Brooks was not dissatisfied with the developer to find other sources of funding and pointed out they have a track record. The developer was diligent and staff did not want the project to be floating out there indefinitely. Mr. Holzman returned to the dais at 8:46 p.m. Mr. Hay explained the Board dealt with Auburn before and they were somewhat misguided. At that time, the developer did not live up to their part of the deal and they were dropped. He pointed out they were a good company but he wanted to ensure they were doing due diligence. It was his understanding the developer was on track and they were doing their part and staff was doing its part. Ms. Brooks explained Auburn provided them with a purchase agreement and staff advised them the Board would discuss it. It was up to the Board to set the standard for what they wanted. These were not items that were unusual to ask for. The Purchase and Sale Agreement was a standard land purchase agreement. 19 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Mr. Hay would like to accept the staff's recommendation on those items. Ms. Brooks explained she did not meet with them yet; rather she wanted to bring it to the Board first. Attorney Cherof spoke with their Attorney who was Attorney Weiner and discussed the items in staff's memo. He posed questions about timelines and deadlines. Attorney Weiner was unable to respond to them and agreed to consult with his client and provide feedback. So far Attorney Cherof had not had a response. At this point the agreement was a ghost agreement. They could only say that they are on time for submitting a draft document to them, but the document could be so hollow there is nothing to respond to. The timeline was contingent on the developer obtaining financing. Chair Rodriguez felt there should be some working relationship with them as they moved through the process and he was concerned they have not had that dialogue. It appeared to Attorney Cherof that Attorney Weiner was okay with the Community Redevelopment Agency requesting the items, but needed direction from his client. All of the requested information was needed, but as far as the timeline was concerned the expectation of this Board was the issue, i.e. a closing next month, a year from now or later. Chair Rodriguez inquired if staff had a recommendation for a timeline Ms. Brooks explained the developer would have to set that based on financing. Ms. Brooks clarified she, Mike Simon and Ms. Bright met with them and the Housing Authority collectively and attended a number of meetings. The timeline was driven by the funding source. Staff was not asking the Board to develop those timelines, they were being asked whether they wanted those types of terms in the agreement. The agreement would come back to the Board. Staff was making their recommendations about what should be included based on their experience Mr. Holzman clarified when they came before the Board and were selected, it was an RFP to enter into negotiations into the purchase contract. It sounded like this was part of the negotiation process and the Board should request all those items in the contract. He suggested continuing negotiations and having them respond Motion Mr. Hay moved to go with staff's recommendation to add those items the Executive Director had listed to the Purchase and Sale agreement and bring it back to the Board for consideration with the time limit being October, 2010. Ms. Brooks confirmed staff would bring back a purchase agreement with their wish list. Mr. Orlove seconded the motion. 20 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Attorney Cherof suggested giving Auburn a 90-day deadline to return a real Purchase and Sale agreement with all the items listed in Ms. Brook's memo. Mr. Hay offered a substitute motion as outlined by Attorney Cherot. Vice Chair Ross seconded the motion. The motion passed. E. Approval of Lease for 710 N. Federal Highway Ms. Brooks received the proposed lease from Mr. D'Almeida for the Holiday House. She listed the terms which were: };- A10-year lease with a base rent at $15.80 per square foot; };- Annual escalation of rent of 5% ; };- During the first year, the CRA would be responsible for $1,893 a month comprised of the taxes which are $22,000 per year. The taxes would increase because the building would be improved; };- Maintenance; };- Insurance; };- A security deposit of $6,500 due on execution of the lease; };- The CRA would be responsible for all interior renovations, landscaping, signage, architectural fees for the interior at an estimated cost of $115K based on the amount REG quoted for the cost and the difference between Mr. D'Almeida's estimate plus the signs and permit fees; and, };- The CRA could not terminate the lease without being held liable for the rent and expenses for the remainder of the lease. The spreadsheet reflected the fees for the duration of the lease were $1,037,668. Attorney Cherof reviewed the lease was a Landlord's lease for commercial property; but it needed to be modified as a governmental entity and it was a good starting point. His comments were to bring it back in a form appropriate for government. Art O'Almeida, 105 E. Palmetto Park Road, Boca Raton, explained there were about 19 items and he was agreeable with most of them. Mr. D'Almeida took issue with the fourth item regarding termination. Ms. Bright explained the item pertained to if the agency was not funded by the City and County, they could not pay the balance of the lease's term. Mr. D'Almeida thought it would be reckless to spend that kind of money. He advised he pretty much had the funding in place but he was unsure if the bank would fund the renovation if the tenant left. Attorney Cherof explained the obligations of the CRA would continue and be inherited by the City if the Community Redevelopment Agency ceased to exist. Attorney Cherof advised it was unusual to negotiate a lease in this manner, and he agreed to contact Mr. D'Almeida to negotiate the terms. 21 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Mr. Hay suggested tabling the item and asking Legal, staff and the landlord to work out the details. There was an upcoming City Commission meeting and they could address it at a special meeting then Mr. Hay was in favor of the renovation, but he pointed out it cost almost double. Once the property was renovated, the property tax value would increase. Mr. D'Almeida advised he planned on appealing the tax assessment. If the taxes were lowered, it would lower the rent. Mr. Grlove inquired if a governmental body was responsible for paying real estate taxes, maintenance and insurance. Attorney Cherof responded they were responsible for some, and it was negotiable. Attorney Cherof reiterated the lease needed to be modified. It was noted Mr. D'Almeida included a letter of intent. Motion Mr. Holzman moved to allow Legal and Mr. D'Almeida to come to an agreement on a final lease and have that lease be presented to the Board at a special meeting next week. Mr Hay seconded the motion. The motion passed. G. Discussion Regarding Disposition of 1002 MLK Blvd. Mike Simon, Development Director, explained the CRA closed on the subject property, known as the Robert's building in February. The building was vacant and boarded, antiquated, in disrepair, not up to Code, and in no condition to be leased by a tenant. When the property was purchased in September 2009 and subsequent to the purchase, there were several discussions held about combining the property with Jesus House of Worship and another building for some type of mixed-use structure and incorporating a business incubator. Chair Rodriguez left the meeting at 9:16 p.m. On June 30th, REG architects conducted a building evaluation assessment to provide the Board with the information to bring the property up to Code should they decide to lease the building. The second option was to demolish the structure and lay in wait for future development. There was discussion regarding demolishing the building. Chair Rodriguez returned to the meeting at 9:17 p.m. Concerns were raised that many vacant lots became dumping grounds and it was at a major intersection. Mr. Simon explained the Board could obtain estimates for irrigation if there were plantings. There was a cement wall on the Robert's property, and he hesitated to remove it because, while it would create depth, the properties were undesirable. He 22 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 noted staff could offer the property as an opportunity to paint a wall mural or just painting the wall. Motion Mr. Hay moved to select Option 2 with the option of staff coming back with beautification options the Board could take a look at and select from. This included staff moving forward and razing the building. Mr. Holzman seconded the motion. The motion passed. XIII. Executive Director's Report: None. XIV. New Business: A. Presentation of Construction Manager at Risk Contract Format by Kaufman Lynn, General Contractors Mr. Simon explained this item was an opportunity to have a premiere and successful contractor make a presentation of Construction Manager at Risk Contract Format and explained their affiliation was through a continuing contract with Kaufman Lynn, a General Contractor from Boca Raton and RFQ and evaluation of the responses. They were one of the three contractors on the Community Redevelopment Agency's continuing contractor's list and they have an active contract. This format worked well for the three projects they have which were the Ruth Jones Cottage, the Ocean Avenue Amphitheater, and the Boynton Harbor Marina Entryway. These projects were approaching the permit stage. Last Thursday, the site plans were submitted for the Ruth Jones Cottage relocation. The amphitheater reached the bid document drawing stage and would be a permitted project within the next 30 days. The Entryway project at the marina was also reaching completion in its design and drawings would be submitted, also for permit within the next 30 days or sooner. Staff could issue a hard bid for the individual projects, issue a bid to the three contractors under continuing contract or enlist the services of a single contractor who was an expert in the field and use them. Mr. Simon wanted the contractors to make a presentation. It was explained the contractor assisted staff with all three projects with budgeting, value engineering preconstruction services, and what the projects would entail construction-wise. They offered suggestions how to save money on ways to construct the project. Mr. Simon felt since staff was close to the building phase, it was an opportunity to receive direction from the Board whether this option made sense or whether the Board wanted staff to issue an RFP or hard bid. Mike Simon explained with the Ruth Jones Cottage, staff was given direction to move forward with the project, which included two phases. One phase was to move the 23 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 structure to a location and solicit a tenant. The major obstacle with the second phase was a potential tenant could not move in right away Phase II is to redevelop the cottage. Mr. Hay left the dais at 9:30 p.m. The Cottage would be moved to a vacant parking lot, and it provided an opportunity to entice a builder to the area. The building would alert the community that development was occurring on the Avenue. If a person wanted to open a restaurant but had to wait a year because it was not ready to go, it lost its attractiveness as a potential site. It was noted at this time, staff was not making interior renovations. Mr. Hay returned to the dais at 9:32 p.m. Chair Rodriguez was in favor of moving the building but delaying the interior and exterior renovations until a tenant was obtained. Mr. Simon explained the parking lot for the structure could not accommodate the building without it being improved. The structure would be placed on a stem wall, fastened to the ground and have rough plumbing and landscaping. The building was small and staff was working on potential designs. Ms. Brooks explained there were asbestos tiles on the exterior of the building. The building was very small, and for the type of deal that would be made, staff would give them the plans designed by REG and they were okay with the exterior. The work was basically the landscaping, the covered deck and the handicap ramp required by Code. There would be basic electric and plumbing. Build-out referred to the interior and not the exterior. Chair Rodriguez thought making any improvements may dissuade interested parties. The presentation was how to engage a contractor in building the projects. If the Board accepted the methodology, the projects would have to be approved for bidding. The other firms under continuing contract were Hedrick Brothers and Burkhardt Construction. Burkhardt specialized in road construction. Hedricks Brothers handled retail/commercial and large-scale businesses. Kaufman Lynn was the Community Redevelopment Agency's continuing contractor selected by the Board due to their expertise in municipal building. They were selected over other general contractors in the original bids due to their expertise in CM at Risk. They constructed the Boca Raton Amphitheater. The Board's other options were to select them, go to go hard bid, or have Hedrick Brothers and Kaufman Lynn make presentations. Mr. Simon's goal was to present the CM at Risk's format. If the Board did not like the format, staff would issue an RFP. Chair Rodriguez felt in the interest of transparency, any other firm not on the qualified list should make the same presentation to them. Chair Rodriguez explained the process was a well known process within the 24 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 building industry but he was uncomfortable hearing the presentation without the others on the qualified list present. Kaufman Lynn was vetted through a Request for Proposal in 2006. The Board renewed their services for a second term as a continuing contractor. The RFP process was complete. They were going to present the process for their company. Attorney Cherof suggested rather than having a presentation on a specific contract, the Board use the expertise of Kaufman to explain the difference between the CM at Risk Contracting format versus the traditional contract the Board normally would see. Mr. Simon clarified that was what he intended the presentation to be. Chair Rodriguez explained on the City level, he requested the City do the same. Vice Chair Ross requested Mr. Kaufman speak. Mr. Hay and Mr. Orlove agreed to hear from Mr. Kaufman on that item only. CM at Risk was a contract delivery method adopted 15 to 20 years ago by the State Division of Management Services for agencies. It was then adopted by state universities, colleges, municipalities, schools and taxing agencies. Mr. Lynn explained there were issues occurring with the older methods such as the hard bid or design-bid build, where the agency would hire the architect and engineers and on a separate contract have contractors bid and hire the low bidders, thus creating animosity between contractors and the architects and engineers. There was a lot of litigation and options for protest on the bids with the methodology and it slowed the project down dramatically. When projects were put forth using the system, most went over budget and beyond the completion date. It was not an effective method for the delivery for many projects. With the design-build process, the agency primarily hired an architect to speed the project along. This process was used extensively. The agency lost a lot of transparency and control over the design and it was more costly, but it got done more quickly. The CM at Risk method was decided on because it was a marriage of all the positive benefits of both of those systems. It afforded complete transparency of the numbers, the contractor must report who when and why someone was paid, the management cost and the profit on the job, but the agency still retained the ability to hold the contractor accountable. It created a teaming effort with the contracting agency, the architect and contractor at the same time. It avoided litigation, promoted the construction process, brought in construction experts and enhanced the durability of projects they warrantied after they were completed during the design phase. Mr. Kaufman reviewed a PowerPoint presentation attached to the original set of minutes on file in the Clerk's Office. 25 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 Attorney Cherof advised the process was not unknown to Boynton Beach. The process was used in the Community Redevelopment Agency area known as the Pond B project. in the pavilion area. The ponds were dug under the CM at Risk program Chair Rodriguez was a proponent of it and wanted the City and Community Redevelopment Agency to use the methodology. He commented one option that was missing was having the other two other firms under continuing contract engaged in the project. He was unsure how to proceed or if they should request all three firms make a presentation using the methodology. Mr. Orlove suggested in Option 3, directing staff to move forward with an RFP and only look at those companies using the methodology. Ms. Bright clarified Burkhardt Construction handled road contracts and they would not use this process. She agreed staff could have a conversation with Hedrick Brothers and they could come forward. Mr. Orlove did not want to tie the Board down to a particular method. Mr. Simon agreed there may be a smaller project that the bidding process would be better suited for. The price point where the CM at Risk methodology would be helpful was in the $300K to $700K range, depending on the complexity of the project and depending when the construction contractor was engaged. With the CM at Risk process, there was no hard bid or cost component included in the presentation or part of the selection process. Mr Kaufman did not endorse the methodology for all projects regardless of the price point. It would not be suitable for smaller projects or projects that did not require the expertise of a CM at Risk manager to bid competitively. It made more sense to use the format on a project-by-project basis. It would not make sense to use it with a single-source provider for roadways, landscaping, or curbs and gutters. It would be beneficial on building construction or renovation projects. Mr. Holzman questioned what action was being requested. There was a question about what the project scope would be. Mr. Simon explained the advantage of deciding whether the Board liked the format or not was it established the need of whether to use the hard bid, 60-to-90 day method or not. It provided direction to staff The budgeted amounts associated with the projects were provided by Ms. Harris as follows: y Ruth Jones Cottage Relocation - $225,000 and Magnusun House Commercial Use - $249,375 Ji' Amphitheater - $200,000 ". The Ocean Avenue Marina Entryway Feature - $200,000 Mr. Simon explained the Marina would have a cost advantage. The complexity and detail was a consideration of the dollar amount of it. A smaller project with a lot of detail would also receive an advantage under the methodology. When viewed as individual projects with an overall CM at Risk Contractor management format, they would receive 26 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 the best pricing and cost advantage when bidding the projects at a simultaneous management level with CM at Risk, and with the potential subcontractors. CM at Risk hard bid the subcontractors. The numbers provided to the Board by Ms. Harris were the figures staff would include as an incentive offered to general tenant populations. The amount set aside for a project could be used as business incentives, build-out, free rent or other incentives. Motion Mr. Holzman moved to approve Option 3 opening the RFP process with the CM at Risk to all vendors. Mr. Hay seconded the motion. This opened the opportunity to bid to all general contractors to use the methodology. The motion passed. Chair Rodriguez inquired about the Marina and the area where photographs were taken of fishermen and their catch. He advised he was contacted by Gino Pryatt, a tenant at the Marina who had the original Fish-Hook Display sign. Mr. Simon explained he was also contacted; however, the sign was specific to Mr. Pryatt's business. It also did not meet the design standards. Mr. Simon would take a photograph of the sign, determine where it could go, obtain the dimensions and bring his findings back to the Board for further direction. He advised when interacting with the Marina tenants, staff was more comfortable with the Board determining what would go up on the Marina. On a different matter, Mr. Hay commented now that one of the top ten applicants for the independent Community Redevelopment Agency Board dropped out, they should move to the next applicant. Chair Rodriguez commented he would consult with Attorney Cherof about the process and discuss it at the City Commission meeting. XV. Future Agenda Items: A. Analysis of Local Businesses at CRA Events B. Downtown Interactive Google Map First Year Analytics C. Small Business Incubator Concept Project at MLK & Seacrest D. Marina Signage Entryway Feature at Boynton Beach Blvd. & Federal Hwy. E. Results of RFP for Boynton Harbor Marina Fuel Dock Reconstruction Project F. Purchase & Development Agreement between the CRA and Habitat for Humanity 27 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10, 2010 G. Analysis of 500 East Ocean Improvement Concept Plan XVI. Adjournment There being no further business to discuss, the meeting properly adjourned at 10: 12 p.m. Catherine Cherry Recording Secretary 28 Meeting Minutes Community Redevelopment Agency Boynton Beach, FL August 10,2010 G. Analysis of 500 East Ocean Improvement Concept Plan xvr. Adjournment There being no further business to discuss, the meeting properly adjourned at 10:12 p.m. Utt./wLL11L UiLUtlL Catherine Cherry . ~ Recording Secretary 28 1Il~~<tY~Te~ C Ii East Side-West S'.de-Seas'lde Rena'lssance eRA BOARD MEETING OF: September 14, 2010 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 August 31, 2010. FISCAL IMPACT: None CRA PLAN, PROGRAM OR PROJECT: N/A RECOMMENDA TIONS: Approve August financials. T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\09-14-10\Financial Report.doc o ril 8 H ~ S~ ~O ~8N U~8 "'t11 5[;J~ ~t118 tIlf:ltll SG rn~ ~ 8~ ~ril g~~ ril ~ ... 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East Side-West Side- Seas.lde Rena.lssance eRA BOARD MEETING OF: Septemberl4,2010 x I Consent Agenda I Old Business New Business Public Hearing Other SUBJECT: Approval of funding up to $20,000 from the Residential Improvement Grant (RIP) Program for Lucille and Clinton Brackett. SUMMARY: The Residential Improvement Grant Program was created to assist very low, low and moderate income eligible homeowners and landlords with properties in the Heart of Boynton community. The program is focused on exterior renovation of properties with eligible rehabilitation items such as roof repair or replacement, exterior painting, hurricane shutters, exterior doors, front yard landscaping and irrigation. The RIP grant application for Lucille and Clinton Brackett, as submitted and reviewed, meets income and property eligibility criteria set forth in the board approved program guidelines. There is no wavier to the program guidelines for board consideration. . FISCAL IMPACT: Up to $20,000 from the Residential Improvement Grant Program: Project Fund, Line Item 02-58200-406; FY09-1 0 Budget. CRA PLAN, PROGRAM OR PROJECT: Heart of Boynton Community Redevelopment Plan. RECOMMENDA TIONS: Approval of up to $20,000 from the Residential Improvement Grant Program for Lucille and Clinton Brackett for the property located at 424 NW 9th A venue, Boynton Beach, Florida. BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY RESIDENTIAL REHABILITATION SPECIFICATIONS PROPERTY INFORMATION: ProDertv Address: 424 NW 9th. Avenue Bovnton Beach FI. 33435 Contact Person: Lucille Gallery-Bracket Contact Phone: (732) 688 7579 (732) 233 3194 Building Description: Number of bedrooms: I 2 I Number of bathrooms: I 2 Property Control Number: 08434521 140000870 CONTRACTOR BID INFORMATION Total contractor bid for work requested: $ Bid submitted by: Signature: X The proposed work shall be completed within ~ working days Client: Boynton Beach Community Redevelopment I Date: I 6/20/10 Address: 915 So. Federal Hwv, Bovnton Beach, FI. 33435 Revised 8/02/10 This Rehabilitation Specifications Work Write Up shall be submitted in its entirety, with the permit application. It shall fully disclose the scope of work to be performed, permitted and inspected. Final Pay Application and Project Close-Out: The contractor shall submit to the Boynton Beach Redevelopment Corporation with the final pay application 1. Permit, product approvals, signed and sealed engineering recommendations and acceptance, stamped by the building department of jurisdiction. 2. One year warranty on all work in the contract as amended by change orders with the exception of new roof which shall have a 5 year warranty 3. Manufacturer's warranties on all products and appliances installed. Bid Documents: Contractor's bid will be based on to total bid price which shall include to total sum of all bid amounts on all individual specified items. Lead Based Paint: This building contains lead based paint therefore interim controls and safe work practices shall be practiced while performing the scope of work in this single family home rehabilitation project. Boynton Beach CRAISandslBrackett Estimate 9-09-1 O.wpd Page 1 of 4 BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY REHABILITATION SPECIFICATIONS Contractors shall provide all labor, material, equipment, and permits required by the building department of jurisdiction to perform the following ~ line items: Description Qty Bid Amount 1. Sloped Roof - Shingles Lot $ 5.500 Remove entire sloped roof covering. Replace damaged sheathing, replace / repair damaged rafters and related roof components. Contractors shall include in their bid replacing up to 10% of sheathing and rafter/trusses top chords. Damage in excess of " 10% " of sheathing and rafter/truss top chords shall be addressed in a change order. Replacement sheathing shall be a minimum 19/32" plywood but may be thicker to match existing sheathing. In instances where the sheathing is an exposed ceiling, replacement sheathing shall match existing and may be planks. All roof sheathing/decking nailing shall be brought up to meet the 2004Florida Building Code. Existing fasteners may be used to partially satisfy this requirement and additional nailing shall consist of the required ring shank nails. Install one (1) layer of ASTM 30 lb. felt paper. Then install 40 year rated quality or equal, laminated (dimensional) shingle, self sealing, fungus resistant fiberglass shingles, to meet local building code. Install to code and manufacturer's specifications two (2) Metal Dome Vents, 144 square inches - Owens Corning VentSure or equal. New 3"x 3" metal drip edge (see note below) and flashing shall be installed throughout the entire roof system. The entire new roof system shall conform to building code of jurisdiction. Note 1: Contractor shall replace deteriorated portions of existing 1 "x 2" build-out for the drip edge at the top of fascia. If no 1 "x 2" exists at the top of the fascia, the contractor shall install all new 1 "x 2" primed and painted to match existing fascia color. Note 2: The metal drip edge shall be a minimum 3"x 3". Fastening of the drip edge shall be with nails placed into the sheathing, roof rafter, truss, or sub-fascia. No fasteners shall penetrate into the fascia or 1x2 wood drip edge nailer. Note 3: Owner shall have choice of shingles color. ATTENTION: Note 4: Plywood sheathing joints shall be covered with a 4"-6" self adhering bitumensecondary water barrier applied directly to the plywood sheathing. Contractor shall submit photos of the secondary water barrier when requesting payment for this item. Boynton Beach CRA\Sands\Brackett Estimate 9-09-1 O.wpd Page 2 of 4 Description Qty Bid Amount 2. Fascia and Front Porch Ceiling Lot $ 900 Replace deteriorated fascia and soffit. A minumum 6 feet must be maintained between joints or corners which shall be mitered. Fill all nail holes in all affected wood, seal with caulking the seams of joints of wood where they meet the soffit and prepare for paint. Locations: Front Porch Ceiling - ALL Fascia on the gable ends 3. Aluminum Windows ALL $ 2.400 Remove existing windows. Install new aluminum single hung windows with aluminum framed screen. Bathroom windows shall have obscure glass. Provide modifications to openings and electric if necessary to accommodate the new windows. Patch affected exterior areas and touch-up paint to match existing finishes a c1ose-as-possible. Rehabilitation inspector shall have final acceptance on patched and painted finishes. Note 1: The window assembly shall be tested and rated to a minimum Solar Heat Gain Coeficient of 0.27. A National Fenestration Rating Council label shall be affixed to the window. Note 2: Homeowner shall have choice of window frame color. Note 3: Contractor shall use great care to not disturb interior finishes including window sills and plaster/drywall window returns. 4. Painting - Exterior Walls, Fascia, Soffit and Trim Lot $ 2.200 Pressure clean thoroughly with water. Fill all cracks and holes to match average existing finish, and lightly sand ALL WOOD. Contact the assigned rehabilitation inspector and request an inspection (24 hour notice to required) Upon inspector's approval, proceed and apply one (1) coat of acrylic primer/sealer and two (2) coats of acrylic exterior grade paint. Apply masonry grade flat paint on masonry, and semi-gloss wood grade paint on wood siding and wood trim. Primer and paint shall be of the same manufacturer, Sherwin Williams or equal. Include all doors, soffit, fascia, porch ceiling, and trim. Note #1: Paint color choice shall be by owner in accordance with deed restrictions. homeowner's association, and building code of jurisdiction. Note #2: Masonry surfaces painted with a spray applicator shall be back-rolled to ensure complete coverage. Note #3: Contractor shall comply with manufacturer recommended time intervals between coats of paint. Note #4: Contractor shall deliver a smooth full paint coverage over the average substrate finish. Roller and brush marks. runs, orange peels, and other defective paint application shall not be accepted. Note #5: Contractor shall scrape and sand loose paint on the front porch wood beam down to a sound substrate to assure the new paint will adhere and not continue flaking of paint. Contractor may use paint remover Boynton Beach CRA\Sands\Brackell Estimate 9-09-1 Owpd Page 3 of 4 Description Qty Bid Amount 5. Aluminum Hurricane "FOLDING" Shutters ALL $ 4.800 Install folding (accordion) aluminum hurricane shutters at all windows. The hurricane shutter system shall satisfy the 2007 Florida Building Code for both impact resistance and pressure requirements. The aluminum hurricane folding (accordion) shutter system, with stiffeners if required by engineering instructions, shall be permanently affixed to the building per manufacturer's instructions. Note 1: Contractor shall submit Miami-Dade County or Florida Building Code Notice of Acceptance, stamped by the Building Department of jurisdiction, with this project's close-out package. Note 2: Disturbed finishes resulting from the installation of hurricane shutters shall be patched and touched-up paint shall be applied to match existing finishes as close as possible. Inspector shall be responsible for determining if the touch-up paint matches. Note 3: Contractor shall relocate the electrical conduit and timer for the irrigation system located adjacent to the front door and living room windows and also the light fixture at the sliding glass doors to accommodate the accordion shutters. Total Bid Proposal: $ 15.800 Boynton Beach CRA\Sands\Brackett Estimate 9-09-10.wpd Page 4 of 4 East S!de~.VVest Slde".Seas'lde Renaissance 2009/2010 BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY RESIDENTIAL IMPROVEMENT GRANT PROGRAM GUIDELINES .. ~ The following guidelines are Intended to define the extent and scope of the program. The purpose of the program is to assist income eligible property owners with improving various exterior elements of their existing residential property The goals of the program are to provide grant funding for the improvement of the existing housing stock, allow residents to remain in their properties, and to facilitate and encourage redevelopment activity in the Community Redevelopment Area through neighborhood stabilization efforts The following guidelines and requirements are applicable to this program: 1. The program is available only for property located within the Community Redevelopment Area. See attached Map 2. The program is for existing single family detached residential properties. Rental or income properties are eligible if there is no outstanding City or County code enforcement or other liens on the property. Applic~t must supply proof of ownership by providing a copy of the recorded warranty deed.", 3. The maximum grant amount is $20,000 per residence Any and all funding not expended under the awarded grant will be released back into the program. Owners of properties that are not owner occupied must provide a dollar for dollar match to the amount of CRA funds provided Proof of the ability to match CRA funds must be submitted with the application package to be eligible for reimbursemen1 4. Owners of rental properties must sign, as part of the application process, an agreement that the Owner covenants not to increase rents on improved units more than 5% for the two year period following completion of the improvements and that breach of the covenant shall require the Owner to refund, on written demand by the Community Redevelopment Agency, all grant money The Owner's lease agreements shall contain a notice provision to tenants advising the tenant of the rental rate cap. A copy of the Owner'8 Notice to Tenant shall be provided to the Community Redevelopment Agency. 5. Eligible improvement items under this program include: . Roof repair or replacement. · Roof soffits and fascia repair or replacement. · Exterior Painting; color to be selected and sample signed off by the homeowner. · Hurricane shutters or impact rated windows when determined to be more cost effective by CRA staff. · Exterior Doors; Door materials to be selected from CRA approved list. · Landscaping & Irrigation; limited to the front yard only and a $2,500.00 maximum for landscaping elements. Plant materials to be selected from CRA approved plant list only . Repair of existing potable water and lateral sewer lines, exterior of the house only Residential Improvement Grant Application Revised October 2009 TO rive : Programs&Grants:R IPGrant: R I Papplications&guidleines 6. All program eligible improvements to be addressed are subject to CRA staff approval. CRA staff may recommend improvements not being requested by the applicant in order to meet City of Boynton Beach building code or to improve the home's appearance on the street. 7. All work must be in compliance with applicable Boynton Beach Building Codes and all contractors must be licensed in Boynton Beach and/or Palm Beach County. 8. Applicants shall not have an income greater than 120% of Palm Beach County median household income relative to family size. Applicant(s) shall submit most ~ent year's income tax returns, W-2's, social security statements, etc. to verify income. Any person residing in the home over the age of eighteen who is not employed, shall complete a . no-income affidavit. The affidavit shall be submitted with the application. A personal/' net worth/asset form must also be submitted by the property owner. Applications shall be rejected if the stated amount of available cash exceeds 1.5 times the amount of the program's $20,000 grant limit. 9. All applicants shall submit a completed Insurance Disclaimer Form stating that they have not received any insurance funds to perform work being requested on the grant application. 10. No work to be covered by CRA grant funds may begin prior to the approval of the grant application by the CRA Board and execution of grant agreement. 11. Only applications that are complete including any and all required documentation will be considered for funding. Applicants who fail to provide documentation within four weeks of it being requested by the Agency will have their application rejected and must re- apply. 12. The Residential Improvement Grant program may only be used one time in a five year period for anyone property. Property owners may re-apply for additional grants any time after five years from date of previous grant approval. 13. All applicants that have been awarded grant funding under the program agree to have their home as well as themselves photographed for use by the CRA in various publications including press releases for public media 14. APPLICATION TO THIS PROGRAM IS NO GUARANTEE OF FUNDING. FUNDING IS AT THE SOLE DISCRETION OF THE CRA BOARD. I hereby affirm that I have read, understand and accept the above guidelines as set forth under the Boynton Beach Community Redevelopment Agency's Residential Improvement Grant program. Applicant Signatur , Date~ d/ jt) Date:~/'1 / J ~ I Applicant Signature: Residential Improvement Grant Application Revised October 2009 TDrive: Programs&Grants:RIPGrantR IPapplications&guidleines APPUCA TlON PROCESS FOR RESIDENTIAl. II\fIPROVEMEi\n GRANT PROGRAlilf An applicant seeking a grant may secure an applicatior from the Boynton 8eacrl Community Redevelopment Agency located a1 915 S. Federal Highway Boynton Beach, Fl 33435 561-737-3256 Office hours Monday ..- Friday 8:30 AM to 5:00 PM. 2. Applicant shall obtain, read, and understand all aspects of the Residential Improvement Grant Program and execute the Grant Agreement. 3. One original application and unbound copies of all materials are to be submitted to CRA staff and date stamped to document receipt by the CRA staff. 4. Upon receiving all required application documents, CRA staff will determine program eligibility. Once determined, staff will notify the applicant and prepare an itemized project specification write-up for contractor bidding. Only program approved contractors may bid on the grant funded project. After the bid process is completed, CRA staff will present the applicant and the corresponding bid to the CRA Board for their final approval and grant award. 5. CRA funds will be paid directly to the contractor(s) providing the improvements upon completion of work. Verification and approval of completed work shall be conducted by CRA staff or designee. Any and all building code required permit inspections shall be conducted by the City of Boynton Beach Building Department 6. Applicant(s) shall not have an outstanding City of Boynton Beach or any other lien against their property. In the event that an Applicant has an outstanding City of Boynton Beach lien against the property, the grant will not be awarded until the lien is satisfied. However, CRA funds may be used to cor~ code violations...Qn. owner 9ccupied propeljies SOIAly ~t the r1iscrAtion of thl? CRA C~JJ. ~..00Jl. 7. All applicant/s shall submit a net wor}t1'statement for all owners and a list of all properties owned by all applicants. ,/ 8. All applicants shall submit a completed Insurance Disclaimer Form stating that they have not rec~ved any insurance funds to perform work being requested on the grant application. v 9. All applicants that have been awarded grant funding under the program agree to have their home as well as themselves photographed for use by the CRA in various publications including press releases for public media Residential Improvement Grant Application Revised October 2009 TOrive: Programs&Grants: RIPGranl: R IPapplications&guidleines BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY RESIDENTIAL IMPROVEMENT GRANT PROGRAM APPLICATION oatet/4m- Name/s of Applicant/s: Applicant Information , ' f 'It'. '- It ".. /.. J . ") Address of Applicantls: 11ft Please list th~i: na~es> ages an ) relaliOnSh}p 10 applicant: l I," >. Name: (J . J '- Age:~ Relationship: !;f:tL.4/rfld'? Name: I,,' r 1", I 'Age&fl RelalionshiP:LV'J-e-' Name: Age: Relationship: Relationship: Name: Age: Age: Relationship: Name: Property Information Property Control Number:D~-13 ~ --C2/.-1 f~ .()&;"7 C- Is the Property Homesteaded? Yes~ No _ Do the applicants reside in the property to be improved? Yes No If yes, how long have you lived in the home? Residential Improvement Grant Application Revised October 2009 TDrive: Programs&Grants:R IPGrantRIPapplications&guidleines Is the property a rental') Yes 1\io If yes, is it currently occupied? Yes No How many rental units are on the property'; _'_'__"__'" Are there code violations on the property? Yes _._ No _~f What improvements are you requ~sting to mak7t~ the residence? Please list all ~~&1fiat tit. f~'eh.~~ I d~rfll) J-1LJMd,UH1 CERTIFICATION AND WAIVER OF PRIVACY: The applicant(s) certifies that all information presented in this application, and all of the information furnished in support of the application, is given for the purpose of obtaining a grant under the Boynton Beach Community Redevelopment Agency Residential Improvement Program, and it is true and complete to the best of the applicant(s) knowledge and belief. The applicant(s) further certifies that he/she is aware of the fact that he/she can be penalized by fine and/or imprisonment for making false statements or presenting false information. I hereby waive my rights under the privacy and confidentiality provision act, and give my consent to the Boynton Beach Community Redevelopment Agency, its agents and contractors to examine any confidential information given herein. I further grant permission, and authorize any bank, employer or other public or private agency to disclose information deemed necessary to complete this application. COVENANT AND AGREEMENT TO REPAY GRANT (Rental Properties Only) Owner covenants and agrees that they will not to increase rents on improved units more than 5% for the two year period following completion of the improvements and that breach of this covenant and agreement shall require the Owner to refund, on written demand by the Community Redevelopment Agency, all grant money. The Owner's lease agreements shall contain a notice provision to tenants advising the tenant of the rental rate cap. A copy of the Owner's Notice to Tenant shall be provided to the Community Redevelopment Agency. . , ' pplicant: D'l/Jdlu '. i /'.6Jz '/ I ~/'" ., 'Signatur~ .'t .) , . . _ -r-+;~. ivUl!~;~E:(YlIJtI2Y bRi?i!kt ii' _ Print Name: If Dale ~l~ i I~ Appli~ant: ~f/~ Signature r C J-/Iv'1Dlv 13 It 4 &K P tT Print Name: . . I ~ ' I ' Date: jI:? / , I t/ r ." Residential Improvement Grant Application Revised October 2009 TDrive: Programs&Grants:R IPGranl: RIPapplications&guidleines Boynton Beach Community Redevelopment Agency Residential Improvement Grant Program Reauired Documentation Needed to Process ADDlication: 1. /Signed and completed Residential Improvement Grant program Application & Guidelines. 2. JCOpy of recorded warranty deed. 3. .jcopy of current year tax bill. Q Copy of homeowners insurance declaration pages (wind, liability, etc.) if applicable. 5. Completed Insurance Benefit Disclaimer. 6. /Proof of income eligibility: copy of the most recent year's tax return, social security earning statement (if applicable), one month's pay stubs and two months bank statements for all persons over the age of eighteen (18) adults living in the residence. Any person over 18 years of age who is not earning income shall execute a statement of no-income form. If property is a rental, a copy of the last 2 years tax returns of owner. o Q) y / Copy of code violation notices, if applicable. Photos of residence and areas of the home to be improved. Copies of all current leases if property is a rental. Proof of financial ability to complete project (rental only). Bank statements, line of credit, etc are acceptable forms of proof. 11. ~PliCantlS shall submit a net worth statement for all owners and a list of all properties owned by all applicants. Residential Improvement Grant Application Revised October 2009 TDrive: Programs&Grants:R IPGrant: RIPapplications&guldleines Boynton Beach CRA\ I : 1_- G // ill .. - I ti 1- - I I 'j ;.- J I ... ,i - , ~. 'I' -:1 / ~ __ 'n 1-. 1- ;... (,:::111 -~- ~.. .. .:- 3 __... _I ~ -.. - i.l <'~ .... t= ,/.... ~~.1 ., '/ - \\'.. ._ I ...~ { -I r'-,.. tii... -~ i ~I""- ,~ If/' i IE'- ,~\II -:1 ~ . f ,- 'i \ _. ., I' -! - , -, -11-.... -/ ::'l! - :, - f i~ i= -" ~' ~I~i , _11_' . / ~. -' ~ .... I - J- ... .... t .... - f ....... \ I , -Til --~ r. l ~ I ,,-' "I ,_I t..... _ vf_ f.. _ I --I' .,. '-11 ... ~:\ - I - -, - -'... ..!.III i - ! III .... I -, - -I , --.."'" , f t.. i -=. ~ - .- " .- s . ,-= i _w___ -.... ... ... - i ... ...\ I ... J .- ... "'. ... I ... ... ... . .. I- I I I \.. _ I t ~I , .. I 1- - I 1- nl .. ... i .. ... I ... - 1_ ~.~ - - --- III -- .." '= I --, I f I ...,1 I '.-,- - ,:l~ -~,=\ - - \1,1 d ..- -" - -; I l J;;: , :: I ,-', - " ::.~;:: I , - - -- _! I I - H~ ! II u Residential Improvement Grant Application Revised October 2009 TDrive: Programs&Grants:R I PGrant: R IPapplications&guidleines PALM BEACH COUNTY INCOME GUIDELINES 2009 MEDIAN = $67,600.00 1 person 2 persons 3 persons 4 persons 5 persons 6 persons 7 persons 8 persons Extremely Low- Income 30% $15,840 $18,090 $20,370 $22,620 $24,420 $26,250 $28,050 $29,850 Median Very Low- Income $26,400 $30,150 $33,950 $37,700 $40,700 $43,750 $46,750 $49,750 50% Median Low-Income $42,240 $48,240 $54,320 $60,320 $65,120 $70,000 $74,800 $79,600 80% Median Moderate Income $63,360 $72,360 $81,480 $90.480 $97,680 $105,000 $112,200 $119.400 120% Median As RECEIVED FROM FLORIDA HOUSING FINANCE CORPORATION APRIL 6, 2009. s::\~oo~ ~~~\SlHlt\IHI~QNJa~\QAA~lt~m,&QfC ~,.",.,.........c,,',";"';"; ~.1.~..';.....~.'...1.........." 30Vl\. IT-ON "..... C RA ie'~. 3 """Ell:'! C H. ~ East Side~est Side-Seaside Renaissance eRA BOARD MEETING OF: September14,201O x I Consent Agenda I Old Business New Business Public Hearing Other SUBJECT: Approval of funding up to $20,000 from the Residential Improvement Grant (RIP) Program for Jeanette Sands. SUMMARY: The Residential Improvement Grant Program was created to assist very low, low and moderate income eligible homeowners and landlords with properties in the Heart of Boynton community. The program is focused on exterior renovation of properties with eligible rehabilitation items such as roof repair or replacement, exterior painting, hurricane shutters, exterior doors, front yard landscaping and irrigation. The RIP grant application for Jeanette Sands, as submitted and reviewed, meets income and property eligibility criteria set forth in the board approved program guidelines. There is no wavier to the program guidelines for board consideration. . FISCAL IMPACT: Up to $20,000 from the Residential Improvement Grant Program: Project Fund, Line Item 02-58200-406; FY09-1 0 Budget. CRA PLAN, PROGRAM OR PROJECT: Heart of Boynton Community Redevelopment Plan. RECOMMENDA TIONS: Approval of up to $20,000 from the Residential Improvement Grant Progr: m for Jeanette Sands for the property located at 424 NW 9th Avenue, Boynton Beach, Florida. BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY RESIDENTIAL REHABILITATION SPECIFICATIONS PROPERTY INFORMATION: pronerlv Address: 226 NE 7th. Avenue. Bovnton Beach FI. 33435 Contact Person: Jeanette Sands Contact Phone: (561)7371639 Building Description: Number of bedrooms: I 2 I Number of bathrooms: I 1 Property Control Number: 08434521360000350 CONTRACTOR BID INFORMATION Total contractor bid for work requested: $----- Bid submitted by: Signature: X The proposed work shall be completed within ~ working days. Client: Address: Boynton Beach Community Redevelopment Agency 915 So. Federal H ,Bo nton Beach, FI. 33435 6/20/10 This Rehabilitation Specifications Work Write Up shall be submitted in its entirety, with the permit application. It shall fully disclose the scope of work to be performed, permitted and inspected. Final Pay Application and Project Close-Out: The contractor shall submit to the Boynton Beach Redevelopment Corporation with the final pay application. 1. Permit, product approvals, signed and sealed engineering recommendations and acceptance, stamped by the building department of jurisdiction. 2. One year warranty on all work in the contract as amended by change orders with the exception of new roof which shall have a 5 year warranty 3. Manufacturer's warranties on all products and appliances installed. Bid Documents: Contractor's bid will be based on to total bid price which shall include to total sum of all bid amounts on all individual specified items. Lead Based Paint: This building contains lead based paint therefore interim controls and safe work practices shall be practiced while performing the scope of work in this single family home rehabilitation project. Boynton Beach CRA\Sands\Sands Bid Copy 6-20-10.wpd Page 1 of 5 BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY REHABILITATION SPECIFICATIONS Contractors shall provide all labor, material, equipment. and permits required by the building department of jurisdiction to perform the following ~ line items: Description Qty Bid Amount 1. Sloped Roof - Shingles Lot $ 6" I'~ 0 Remove entire sloped roof covering. Replace damaged sheathing, replace / repair damaged rafters and related roof components. Contractors shall include in their bid replacing up to 10% of sheathing and rafter/trusses top chords. Damage in excess of " 10% " of sheathing and rafter/truss top chords shall be addressed in a change order. ReplaCElment sheathing shall be a minimum 19/32" plywood but may be thicker to match existing sheathing. In instances where the sheathing is an exposed ceiling, replacement sheathing shall match existing and may be planks. All roof sheathing/decking nailing shall be brought up to meet the 2004Florida Building Code. Existing fasteners may be used to partially satisfy this requirement and additional nailing shall consist of the required ring shank nails. Install one (1) layer of ASTM 30 lb. felt paper. Then install 40 year rated quality or equal, laminated (dimensional) shingle, self sealing, fungus resistant fiberglass shingles, to meet local building code. Install to code and manufacturer's specifications two (2) Metal Dome Vents, 144 square inches - Owens Corning VentSure or equal. New 3"x 3" metal drip edge (see note below) and flashing shall be installed throughout the entire roof system. The entire new roof system shall conform to building code of jurisdiction. Note 1: Contractor shall replaCEl deteriorated portions of existing 1"x 2" build-out for the drip edge at the top of fascia. If no 1"x 2" exists at the top of the fascia, the contractor shall install all new 1"x 2" primed and painted to match existing fascia color. Note 2: The metal drip edge shall be a minimum 3"x 3". Fastening of the drip edge shall be with nails placed into the sheathing, roof rafter, truss. or sub-fascia. No fasteners shall penetrate into the fascia or 1x2 wood drip edge nailer. Note 3: Owner shall have choice of color. ATTENTION: Note 4: Plywood sheathing joints shall be covered with a 4"-6" self adhering bitumen secondary water barrier applied directly to the plywood sheathing. Contractor shall submit photos of the secondary water barrier when requesting payment for this item. CAUTION: Contractor shall exercise caution when re-roofing the front porch roof. Boynton Beach CRA\Sands\Sands Bid Copy 6-20-10.wpd Page 2 of 5 Description Qty Bid Amount 2. Fascia Replacement Lot $ 11~()t) Replace deteriorated fascia. A minimum 6 feet must be maintained between joints or corners which shall be mitered. Fill all nail holes in aU affected wood. seal with caulking the seams of joints of wood where they meet the soffit and prepare for paint. Apply one (1)coat of acrylic primer/sealer and two (2) coats of acrylic finish paint to new wood and existing fascia to match existing fascia paint as close as possible. Note: Paint the screen molding white to match the soffit. Locations: Front Porch Overhang - ALL and All Corners Aluminum Windows ALL $ ~r!fOO 3. Remove existing windows. Install new aluminum single hung windows with aluminum framed screen. Bathroom windows shall have obscure glass. Provide modifications to openings and electric if necessary to accommodate the new windows. If existing window sills are disturbed, replace with bull nose tile or marble sill(s). Patch affected areas and touch-up paint to match existing finishes a c1ose-as-possible. Rehabilitation inspector shall have final acceptance on patched and painted finishes. Note: Homeowner shall have choice of window frame color. 5. Aluminum Hurricane "FOLDING" Shutters ALL $ 1/ '-f l :2- < ~l:') Install folding (accordion) aluminum hurricane shutters at all windows. the front porch door, and double Florida Room doors. The hurricane shutter system shall satisfy the 2007 Florida Building Code for both impact resistance and pressure requirements. The aluminum hurricane folding (accordion) shutter system, with stiffeners if required by engineering instructions. shall be permanently affixed to the building per manufacturer's instructions. EXISTING SHADE AWNINGS, DECORATIVE SHUTTERS, and WINDOW SECURITY BARS: (to be addressed as indicated): Note 1: Contractor shall submit Miami-Dade County or Florida Building Code Notice of Acceptance, stamped by the Building Department of jurisdiction. with this project's close-out package. Note 2: Disturbed finishes resulting from the installation of hurricane shutters shall be patched and touched-up paint shall be applied to match existing finishes as close as possible. Inspector shall be responsible for determining if the touch-up paint matches. Note 3: Contractor shall relocate the electrical conduit and timer for the irrigation system located adjacent to the front door and living room windows and also the light fixture at the sliding glass doors to accommodate the accordion shutters. Boynton Beach CRA\Sands\Sands Bid Copy 6-20-10.wpd Page 3 of 5 8. Description Qty Bid Amount 6. Drive Well and Deliver an Irrigation Pump System lot $ 0 I'\. -0 D Drive a well of sufficient pipe diameter and depth then develop the well system to supply well water to irrigate the property in accordance with health department and departments of jurisdiction. Supply and plumb a 230 volt weather resistant 1 W' HP irrigation pump to operate the irrigation system specified in Line Item 7 in this contract. Fasten the new irrigation pump to 24"X24" concrete pad a minimum of 8" above the surrounding soil grade. The pump shall have a weather resistant plastic cover to protect the electric motor. Contractor shall install new electrical circuitry in conduit to service the irrigation system 7. II Od 0 Irrigation System lot $ The intent of this specification is to repair the existing irrigation system that is in relatively good condition and integrate it into water being supplied by the new irrigation well and pump. Repair the existing irrigation system and connect it into the new irrigation well and pump. Repairs shall limited to replacement a maximum of 301ft of irrigation pipe and replacement of 5 irrigation spray heads. Irrigation system shall have plastic pop-up irrigation heads to irrigate the new grass sod, hedges, existing, and new trees. The new sprinkler system shall irrigate the front yard and hedges ending at the back comers of the house. (I 0 () t) Landscape Island - Robellini Trees and Hedges lot $ Create a 240 sqft.landscape island in the front yard. Remove grass, till the soil, and place plastic edging around the perimeter of the island. Plant two double trunk minumum 5'O"tall Robellini palm trees, one at each end of the planting island. Plant minumum 18" tall cocoplum hedges around the perimeter of the planting island 12" inside of the plastic edging. Place 4" of non-floating mulch on the soil in the planting island. Modify and re-route the existing irrigation system and add new heads to accommodate the landscape island and continue to sufficiently irrigate the existing grass. Total Bid Proposal Items 1 thru 8: $ 17, ';OQ Boynton Beach CRA\Sands\Sands Bid Copy 6-20-10.wpd Page 4 of 5 ALTERNATE #1 Description Qty Bid Amount 9. Painting - Exterior Walls and Trim Lot "~I $ !::;f t Lftfb Pressure clean with water, fill all cracks and holes. and prepare for paint by scraping off loose and peeling paint, and light sanding of all the exterior including, fascia, soffit, doors, garage door, trim, and columns. Contact the assigned rehabilitation inspector and request for an inspection (48 hour notice to inspect will be made available). Upon an approval given of pressure cleaning, proceed and apply one (1) coat of acrylic primer/sealer and two (2) coats of acrylic exterior grade paint. Masonry grade paint or wood grade paint, as appropriate, shall be applied. Primer and paint shall be of the same manufacturer, Sherwin Williams or equal. Include all trim and shutters with complete house painting. Note 1: Contractor shall excavate soil and paint a minimum 6" around the perimeter of the house below the finish grade. Note 2: Prior to painting, the contractor shall patch the previously applied "stipple" finish should it be blown off of the walls during the water pressure cleaning ~rWL ()I%- ~ I - fJ:? f t 7, ~()O ~\Y-of) !\!''i<"""__~~~Ll..;~4~""''-~''.l<,"",,,,,C~~!'' 1- lOj, '1 () 0 Boynton Beach CRA\Sands\Sands Bid Copy 6-2D-10.wpd Page 5 of 5 r:. RECEIVED / u..~qY~T2~ICRA ~OH*.tHtR4l "EastSide"'WestSide"'SeaSideRenaissance ~ } ld~ t:ltm 2009/2010 c@ BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY RESIDENTIAL IMPROVEMENT GRANT PROGRAM GUIDELINES The following guidelines are intended to define the extent and scope of the program. The purpose of the program is to assist income eligible property owners with improving various exterior elements of their existing residential property. The goals of the program are to provide grant funding for the improvement of the eXisting housing stock, allow residents to remain in their properties, and to facilitate and encourage redevelopment activity in the Community Redevelopment Area through neighborhood stabilization efforts. The following guidelines and requirements are applicable to this program: 1. The program is available only for property located within the Community Redevelopment Area. See attached Map. 2. The program is for existing single family detached residential properties. Rental or income properties are eligible if there is no outstanding City or County code enforcement or other liens on the property. Applicant must supply proof of ownership by providing a copy of the recorded warranty deed. 3. The maximum grant amount is $20,000 per residence. Any and all funding not expended under the awarded grant will be released back into the program. Owners of properties that are not owner occupied must provide a dollar for dollar match to the amount of CRA funds provided. Proof of the ability to match CRA funds must be submitted with the application package to be eligible for reimbursement. 4. Owners of rental properties must sign, as part of the application process, an agreement that the Owner covenants not to increase rents on improved units more than 5% for the two year period following completion of the improvements and that breach of the covenant shall require the Owner to refund, on written demand by the Community Redevelopment Agency, all grant money. The Owner's lease agreements shall contain a notice provision to tenants advising the tenant of the rental rate cap. A copy of the Owner's Notice to Tenant shall be provided to the Community Redevelopment Agency. 5. Eligible improvement Items under this program include: · Roof repair or replacement. · Roof soffits and fascia repair or replacement. · Exterior Painting; color to be selected and sample signed off by the homeowner. · Hurricane shutters or impact rated windows when determined to be more cost effective by CRA staff. · Exterior Doors; Door materials to be selected from CRA approved list. · Landscaping & Irrigation; limited to the front yard only and a $2,500.00 maximum for landscaping elements. Plant materials to be selected from CRA approved plant list only. · Repair of eXisting potable water and lateral sewer lines, exterior of the house only. Residential Improvement Grant ApplicatiouRevised October 2009 TDrlve:Programs&Granls:RIPGranl:RIPapplicallons&guldlelnes 6. All program eligible improvements to be addressed are subject to CRA staff approval. CRA staff may recommend improvements not being requested by the applicant in order to meet City of Boynton Beach building code or to improve the home's appearance on the street. 7. All work must be in compliance with applicable Boynton Beach Building Codes and all contractors must be licensed in Boynton Beach and/or Palm Beach County. 8. Applicants shall not have an income greater than 120% of Palm Beach County median household income relative to family size. Applicant(s) shall submit most recent year's income tax returns. W-2's. social security statements, etc. to verify income. Any person residing in the home over the age of eighteen who is not employed, shall complete a no-income affidavit. The affidavit shall be submitted with the application. A personal net worth/asset form must also be submitted by the property owner. Applications shall be rejected if the stated amount of available cash exceeds 1.5 times the amount of the program's $20,000 grant limit. 9. All applicants shall submit a completed Insurance Disclaimer Form stating that they have not received any insurance funds to perform work being requested on the grant application. 10. No work to be covered by CRA grant funds may begin prior to the approval of the grant application by the CRA Board and execution of grant agreement. 11. Only applications that are complete including any and all required documentation will be considered for funding. Applicants who fail to provide documentation within four weeks of it being requested by the Agency will have their application rejected and must re- apply. 12. The Residential Improvement Grant program may only be used one time in a five year period for anyone property. Property owners may re-apply for additional grants any time after five years from date of previous grant approval. 13. All applicants that have been awarded grant funding under the program agree to have their home as well as themselves photographed for use by the CRA in various publications including press releases for public media 14. APPLICATION TO THIS PROGRAM IS NO GUARANTEE OF FUNDING. FUNDING IS AT THE SOLE DISCRETION OF THE CRA BOARD. I hereby affirm that I have read, understand and accept the above guidelines as set forth under the Boynton Beach Community Redevelopment Agency's Residential Improvement Grant program. ." \ Applicant Signature:Cf~ ,~C'~.p'\~ Applicant Signature: Date: SI 2 51 /6 Date: Residential Improvement Grant Application Revised October 2009 TDrtve:programs&Grants:R1PGranl:RIPappllcallonS&guldlelnes APPLICATION PROCESS FOR RESIDENTIAL IMPROVEMENT GRANT PROGRAM 1. An applicant seeking a grant may secure an application from the Boynton Beach Community Redevelopment Agency, located at: 915 S. Federal Highway Boynton Beach, FL 33435 561-737-3256 Office hours Monday - Friday 8:30 AM to 5:00 PM. 2. Applicant shall obtain, read, and understand all aspects of the Residential Improvement Grant Program and execute the Grant Agreement. 3. One original application and unbound copies of all materials are to be submitted to CRA staff and date stamped to document receipt by the CRA staff. 4. Upon receiving all required application documents, CRA staff will determine program eligibility. Once determined, staff will notify the applicant and prepare an itemized project specification write-up for contractor bidding. Only program approved contractors may bid on the grant funded project. After the bid process is completed, CRA staff will present the applicant and the corresponding bid to the CRA Board for their final approval and grant award. 5. CRA funds will be paid directly to the contractor(s) providing the improvements upon completion of work. Verification and approval of completed work shall be conducted by CRA staff or designee. Any and all building code required permit inspections shall be conducted by the City of Boynton Beach Building Department. 6. Applicant(s) shall not have an outstanding City of Boynton Beach or any other lien against their property. In the event that an Applicant has an outstanding City of Boynton Beach lien against the property, the grant will not be awarded until the lien is satisfied. However, CRA funds may be used to correct code violations on owner occupied properties solely at the discretion of the CRA. 7. All applicantls shall submit a net worth statement for all owners and a list of all properties owned by all applicants. 8. All applicants shall submit a completed Insurance Disclaimer Form stating that they have not received any insurance funds to perform work being requested on the grant application. 9. All applicants that have been awarded grant funding under the program agree to have their home as well as themselves photographed for use by the CRA in various publications including press releases for public media. Residential Improvement Grant Application Revised October 2009 TDrlve:Programs&Grants:R1PGrantRIPappllcatlons&guldlelnes BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY RESIDENTIAL IMPROVEMENT GRANT PROGRAM APPLICATION /..-, ''-'',''-, Date: '~:J r d-~ / I (, / I' I Applicant Information Name/s of APPliCantls:-J/U:L-f~et~_.-/ S k to cLs . "1M' B""'" /1 f\ ", , \ { f, " ";, I ' " 1 Address of Applicantls: 1tJ,{L (~, t:, , ' ('-"It L,-,' 'tJtt tv t-mJ QjclAA Address of Property (if rental): Phone Number: '1 "-S 1../' t ~/D q Cell Phone Number: soci~ ~ur\t\~ /1<ehr~nJ.^t C~ --- / Tolal Annual Household Income $ ~ '5// i. O-t)~Ji '1'''" 'f1J3> (;/! J.- · . J I \ t' (,"elk,; t'-";" rf. ) - ~'U 1> / Please list their names, ages and relationship to applicant: E-mail: How many members in your household? Name: Age: _ Relationship: Name: Age: _ Relationship: Age: _ Relationship: Name: Name: Age: _ Relationship: Name: Age: _ Relationship: Property Information Property Control Number: / Is the Property Homesteaded? Yes L No_ / / Do the applicants reside in the property to be improved? Yes j' No If yes, how long have you lived in the home? 58" "1 (I-/d Residential Improvement Grant Application Revised October 2009 TDrive:Programs&Grants:RIPGrantR lPappllcallons&guldlelnes Is the property a rental? Yes NO~ If yes, is it currently occupied? Yes _ No _ How many rental units are on the property? Are there code violations on the property? Yes_ Nod What improvements are you requesting to make to the residence? Please list all. roof I W\ n deUJ 5, ey4erl or PlL\f\t: CERTIFICATION AND WAIVER OF PRIVACY: The applicant(s) certifies that all information presented in this application, and all of the information furnished in support of the application, is given for the purpose of obtaining a grant under the Boynton Beach Community Redevelopment Agency Residential Improvement Program, and it is true and complete to the best of the applicant(s) knowledge and belief. The applicant(s) further certifies that he/she is aware of the fact that he/she can be penalized by fine and/or imprisonment for making false statements or presenting false information. I hereby waive my rights under the privacy and confidentiality provision act, and give my consent to the Boynton Beach Community Redevelopment Agency, its agents and contractors to examine any confidential information given herein. I further grant permission, and authorize any bank, employer or other public or private agency to disclose information deemed necessary to complete this application. COVENANT AND AGREEMENT TO REPAY GRANT (Rental Properties Only) Owner covenants and agrees that they will not to increase rents on improved units more than 6% for the two year period following completion of the improvements and that breach of this covenant and agreement shall require the Owner to refund, on written demand by the CommunIty Redevelopment Agency, all grant money. The Owner's lease agreements shail contain a notice provision to tenants advising the tenant of the rental rate cap. A copy of the Owner's Notice to Tenant shall be provided to the Community Redevelopment Agency. Applicant: Si~~~ ~s,y ~~vt\-L . CLrJ~ Print Name: Date:.k/ \ \ \ )'0 Applicant: Signature Print Name: Date: Residential Improvement Grant Application Revised October 2009 TDrlve:Programs&Granls:RIPGranl:R1Papplicalions&guidlelnes Boynton Beach Community Redevelopment Agency Residential Improvement Grant Program Reauired Documentation Needed to Process ADDlication: 1. vSigned and completed Residential Improvement Grant program Application & Guidelines. 2. Copy of recorded warranty deed. 3. Copy of current year tax bill. '.' , ' . . . IL /,t\Oly\eu..un.er~b ~ LU \TIll S tC'i I\'\. ..~.~ Copy of homeowners insurance d~:I.~~~!i~.~.,~~~es_ (wind, liability, etc.) if appliqable. ~/ Completed Insurance Benefit Disclaimer 6. .4f-propertVls-a tental;-!j copy of tl'ie lasf2 years taxreturns of owner. 7. Copy of code violation notices, if applicable. ~"~hotos 01 reSiden':'~~;;:ea~ ~I the h:m~ be improved. ~ . ......,-,.--".,;'''~;". ."""',',.,'"..;....~..',..."""....,..;'"""',.."""'-"."'..-.."-""'"'.,..,'-"'--...--..,-..... -,..-."'," , -S:-'-'-~l ~urrent leases if pi opertyi'S""!j'nmm1. 1 G7'-'~roof-ef fiR8Aoial.-ebility-t-o complete project (renta1-o111yj':-Bank-statements-;-ffi'te-ef" credit, etc 8re eeecf'teble: terms of-prcrof; 11 v...--(pplicanus shall submit a net worth statement for all owners and a list of all properties owned by all applicants. Residential Improvement Grant Application Revised October 2009 TDrive:Programs&Granls:RIPGrant:R IPappllcalions&guldlelnes Boynton Beach eRA i I ,--- I // III J - ~ t --I J' '1 .. 1- I I ~-;i I I I .. I .... I ,I, .- - t LII -....: I I....... 1= :'U=,I.I. _'..- I '. ::,_1 ~-=._ --1,,"'1' p: /./' '#" " :f I ""' \\\ ('- ."1"='" I Ii _ -,I I -1--' .....tf " , I~::: \ ~ \ II -I.... , II ' ll-oo:- I .... -I 'I.... .= I ...., ::.,' ... ..' 1= J ... . - - - - ...~!l f I t ... .... ~- .... - ':"1 I f I / __ I I ::'_' .1 I :::: ':: ... ~f I I \ · · '1- , ...rJ --:" ,... i I , . .;-- ,. 1-/ '~-~~, =:-'1:" ----,.... , .- - ~ ,.=, -. 'J.711 - fl..... I,,. . ::._ I - ......- , '::" - 'I~I /.: ,- ..,. I ft' .;.1 ,.~ I I ... -'" .-i ....... . ..:-. ,--- - -=-=- ..=.~ T -:.J - ,- ,:,, l=:, w1J _N~ J I " I ..... _/ - _~_I ",I Residential Improvement Grant Application Revised October 2009 TOrlve:Programs&Grants:RIPGrant:RIPapplications&guldlelnes "- I - ... I _ '" . ......~...---... - :, I:: ...-/ :: . :: .... t- .. f' I ,"":.;: I , .. .. - 'ern'" _ 1 .- b ... .~ "!" - _=-............ Nt I::: . I. I' -' , , .....!- ... .....;.t .... ::, I ,I hi I ~ I t. , =:!,I:: I, i::: -' --III 1 . I ........ 1 person 2 person~~+~J:l,~!~~ ,4eer!jons Extremely Low. Income 30% $15,840 $18,090 I $20,370 I $22,620 Median ' I ~.~-~,_.. .--- .~_.-~_. Very low. Income $26,400 $30,150 $33,950 $37,700 50% Median - Low-Income $42,240 $48,240 $54,320 $60,320 80% Median Moderate Income $63,360 $72,360 $81 ,480 $90,480 120% Median ~---_.~- PALM BEACH COUNTY INCOME GUIDELINES 2009 MEDIAN = $67,600.00 TS- ! i- i $ I $ t-- _'m_.__n_. roo-- _____.____.~___.___ - _..0- -~---.^ persons 6 persons 7 persons 8 persons $24,420 $26.250 $28,050 $29,850 ,- ----. 40,700 $43,750 $46,750 $49,750 .,--. _..,~ 65,120 $70,000 $74,800 $79,600 J -, .---,- $1 "'400J 97,680 $105,000 $112,200 _~._m___'__._'__ ------ - -.---- .l.-__...._.. j $ As RECEIVED FROM FLORIDA HOUSING FINANCE CORPORATION APRIL 6, 2009. :$::\COO\m'Uflllly ~t()'i'emef\l\~\~~\~\Or!IA~l ~,*,~~ c i'{~~Y~Te~ICRA . East Side-West S"lde-Seaside Renaissance eRA BOARD MEETING OF: September14,2010 I x I Consent Agenda I Old Business New Business Public Hearing I Other SUBJECT: Approval of funding up to $20,000 from the Residential Improvement Grant (RIP) Program for McKinley Miller. SUMMARY: The Residential Improvement Grant Program was created to assist very low, low and moderate income eligible homeowners and landlords with properties in the Heart of Boynton community. The program is focused on exterior renovation of properties with eligible rehabilitation items such as roof repair or replacement, exterior painting, hurricane shutters, exterior doors, front yard landscaping and irrigation. The RIP grant application for McKinley Miller, as submitted and reviewed, meets income and property eligibility criteria set forth in the board approved program guidelines. There is no wavier to the program guidelines for board consideration. . FISCAL IMPACT: Up to $20,000 from the Residential Improvement Grant Program: Project Fund, Line Item 02-58200-406; FY09-10 Budget. CRA PLAN, PROGRAM OR PROJECT: Heart of Boynton Community Redevelopment Plan. RECOMMENDATIONS: Approval of up to $20,000 from the Residential Improvement Grant Program for McKinley Miller for the property located at 424 NW 9th A venue, Boynton Beach, Florida. BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY RESIDENTIAL REHABIUT ATION SPECIFICATIONS PROPERTY INFORMATION: Prooertv Address: 559 NW 12th. Avenue Bovnton Beach. FI. 33435 Contact Person: McKinley Miller Contact Phone: (561) 715 1555 Building Description: Number of bedrooms: I 2 I Number of bathrooms: I 1 Property Control Number: 0843 45 21 14 000 4630 CONTRACTOR BID INFORMATION Total contractor bid for work requested: $ Bid submitted by: Signature: X The proposed work shall be completed within ~ working days. Client: Boynton Beach Community Redevelopment I Date: I 6/30/10 Address: 915 So. Federal Hwy, Boynton Beach, FI. 33435 This Rehabilitation SDecifications Work Write UD shall be submitted in its entirety, with the permit application. It shall fully disclose the scope of work to be performed, permitted and inspected. Final Pay Application and Project Close-Out: The contractor shall submit to the Boynton Beach Redevelopment Corporation with the final pay application, 1. Permit, product approvals, signed and sealed engineering recommendations and acceptance, stamped by the building department of jurisdiction, 2. One year warranty on all work in the contract as amended by change orders with the exception of new roof which shall have a 5 year warranty 3. Manufacturer's warranties on all products and appliances installed, Bid Documents: Contractor's bid will be based on to total bid price which shall include to total sum of all bid amounts on all individual specified items, Lead Based Paint: This building contains lead based paint therefore interim controls and safe work practices shall be practiced while performing the scope of work in this single family home rehabilitation project. Boynton Beach eRA \Filth Release\Miller\ln-House Estimate Write-Up 9-09-10, wpd Page 1 of 6 BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY REHABIUT ATION SPECIFICATIONS Contractors shall provide all labor, material, equipment, and permits required by the building department of jurisdiction to perform the following ~ line items: Description Qty Bid Amount 1. Low Sloped Roof - Shingles on Main House Lot $ 5.000 Remove entire low slope roof covering. Replace damaged sheathing, replace / repair damaged rafters and related roof components. Contractors shall include in their bid replacing up to 10% of sheathing and rafter/trusses top chords. Damage in excess of II 10% II of sheathing and rafter/truss top chords shall be addressed in a change order. Replacement sheathing shall be a minimum 19/32" plywood but may be thicker to match existing sheathing. In instances where the sheathing is an exposed ceiling, replacement sheathing shall match existing and may be planks. All roof sheathing/decking nailing shall be brought up to meet the 2007 Florida Building Code. Existing fasteners may be used to partially satisfy this requirement and additional nailing shall consist of the required ring shank nails. Install two (2) layers of ASTM 30 lb. felt paper. Then install 40 year rated quality or equal, laminated (dimensional) shingle, self sealing, fungus resistant fiberglass shingles, to meet local building code. Install to code and manufacturer's specifications two (2) Metal Dome Vents, 144 square inches - Owens Corning VentSure or equal. New 3"x 3" metal drip edge (see note below) and flashing shall be installed throughout the entire roof system. The entire new roof system shall conform to building code of jurisdiction. Note 1: Contractor shall submit an affidavit to Palm Beach County Housing & Community Development to the affect that the sheathing/decking nail fastening specification described in this line item has been met. Note 2: Contractor shall replace deteriorated portions of existing 1 "x 2" build-out for the drip edge at the top of fascia. If no 1 "x 2" exists at the top of the fascia, the contractor shall install all new 1 "x 2" primed and painted to match existing fascia color. Note 3: The metal drip edge shall be a minimum 3"x 3". Fastening of the drip edge shall be with nails placed into the sheathing, roof rafter, truss, or sub-fascia. No fasteners shall penetrate into the fascia or 1 x2 wood drip edge nailer. Note 4: This item will have a mandatory inspection with the rehabilitation inspector. Note 5: Owner shall have choice of color. Note 6: One 36" layer of self adhering modified underlayment shall be placed above flashing in all valleys. Note 7: Plywood sheathing joints shall be covered with a 4"-6" self adhering bitumen secondary water barrier applied directly to the plywood sheathing. Contractor shall submit photos of the secondary water barrier when requesting payment for this item. ATTENTION: The front porch roof is less than 400 sqft. It has exposed roof joists and the underside of the sheathing is also exposed; therefore, the contractor shall use 3/4" roofing nails to secure the tin tags. Boynton Beach CRA\Fifth Release\Miller\ln.House Estimate Write-Up 9-09.10,wpd Page 2 of 6 Description Qty Bid Amount 2. Very Low Slope Cap Sheet Roof w/ Slope Roof Transition Lot $ 1.500 Remove entire roof covering over carport. Replace damaged sheathing, repair/replace damaged rafters and related roof components. The contractor shall include in his bid the potential of replacing deteriorated sheathing up to 10% of the roof area. Sheathing damage in excess of 10% and severe rafter damage shall be addressed in a change order. Prepare existing roof sheathing and nailing per building code. Replacement sheathing shall be a minimum 19/32" plywood but may be thicker to match existing sheathing. In instances where the sheathing is an exposed ceiling, replacement sheathing shall match existing and may be planks. All roof sheathing/decking nailing shall be brought up to meet the 2007 Florida Building Code. Existing fasteners may be used to partially satisfy this requirement and additional nailing shall consist of the required ring shank nails. Plywood sheathing joints shall be covered with a secondary water barrier. Place 16" wide, 26 gauge ,valley sheet metal along the length of transition from the shingles roof into the new flat deck roof. Install a 4 ply built up roof system consisting of 75# fiberglass base sheet, 3 plys of hot mopped fiberglass finishing with a hot mopped mineral surfaced modified fiberglass cap sheet. New 3"x 3" metal drip edge (see note below) and flashing shall be installed throughout the entire roof system. The entire new roof system shall conform to building code of jurisdiction. Note 1: Contractor shall submit an affidavit to Palm Beach County Housing & Community Development to the affect that the sheathing/decking nail fastening specification described in this line item has been met. Note 2: Contractor shall replace deteriorated portions of existing 1 "x 2" build-out for the drip edge at the top of fascia. If no 1 "x 2" exists at the top of the fascia, the contractor shall install all new 1 "x 2" primed and painted to match existing fascia color. Note 3: The metal drip edge shall be a minimum 3"x 3". Fastening of the drip edge shall be with nails placed into the sheathing, roof rafter, truss, or sub-fascia. No fasteners shall penetrate into the fascia or 1 x2 wood drip edae nailer. Note 4: This item will have a mandatory inspection with the rehabilitation inspector. Note 5: Hot mopped tar overlapping cap sheet and flashing shall have the cap sheet mineral granules spread on the tar to protect it from UV (Sun) damage. Note 6: Plywood sheathing joints shall be covered with a 4"-6" self adhering bitumen secondary water barrier applied directly to the plywood sheathing. Contractor shall submit photos of the secondary water barrier when requesting payment for this item. ATTENTION: This very low slope roof is less than 400 sqft. It has exposed roof joists and the underside of the sheathing is also exposed; therefore, the contractor shall use 3/4" roofing nails to secure the tin tags. "Prior to hot mopping" the contractor shall spray the tin-tags and valley sheet metal with asphalt primer from aerosol spray cans. Boynton Beach CRA\Filth Release\Miller\ln-House Estimate Write-Up 9-09-10, wpd Page 3 of 6 Description Qty Bid Amount 3. Fascia Replacement ALL $ 600 Replace ALL fascia and the first (south) roof joist. A minimum 6 feet must be maintained between joints or corners which shall be mitered. Fill all nail holes in all affected wood, seal with caulking the seams of joints of wood where they meet the soffit and prepare for paint. Locations: All Fascia and the First (South) Joist on the Carport Roof 4. Soffit Replacement- Soffit Screen Vents Lot $ 150 Replace deteriorated soffit at the electrical riser mast to the next joint or minimum 6 feet. Fill all nail holes and seal with caulking the seams of joints and where they meet the soffit and prepare for paint. Apply one (1) coat of acrylic primer/sealer and two (2) coats of acrylic finish paint the new wood to match existing soffit paint as close as possible. Replace soffit venting to match existing. Replace and soffit screen vent at the electrical riser mast and also on the fascia on west side of the house. Note: Contractor shall fasten loose fascia. 5. Install Steel Structural Columns - Front Porch 2 $ 800 Remove the two wood columns a the front porch and install steel structural columns with saddle on top to accommodate fastening to the porch's structural framing. Fastening of the bottom the of column shall be in accordance with the building code of jurisdiction. Note 1: Prior to removing columns, the contractor shall install shoring and bracing to prevent potential harm to workmen and inhabitants and prevent damage to the structure. Note 2: Touch-up paint affected finishes resulting from the replacement of the columns to match existing as close as possible. Inspector shall be responsible for determining if the touch-up paint matches as close as possible. 6. Re-Install Wall AlC Unit Lot $ 500 Remove existing AlC unit from east bedroom window. Create opening as high as possible and re-install the existing AlC unit. Patch exterior with stucco and caulk as necessary for proper seal and water tight installation. Patch interior with drywall to match the average finish of the walls. Provide trim molding for interior. Paint all affected areas to match existing as close as possible. Installation, electrical circuitry, and electrical device for this item shall be included and comply with building code of jurisdiction. 7. Impact Resistant Exterior Doors 2 $ 1.500 Remove the existing front and carport doors and jambs, prepare a sufficient door bucks, and install a hurricane impact resistant rated pre-hung metal clad six (6) panel doors. Patch to match interior and exterior walls, install new interior wood casing and exterior wood brick mold. Prepare new door assembly for painting by washing with TSP and a light sanding. Boynton Beach CRA\Fifth Release\Miller\ln-House Estimate Write-Up 9-09-10.wpd Page 4 of 6 Description Qty Bid Amount Door installation shall include keyed entry lockset with lever handle both sides: "Schlage", Flair F51 and matching deadbolt or approved equal, deadbolt keyed one side to the lockset, peep hole, vinyl bubble weatherstripping, wind crash chain stop, and aluminum threshold. Note 1: Touch-up paint affected finishes resulting from the replacement of the door(s). to match existing as close as possible. Inspector shall be responsible for determining if the touch-up matches as close as possible. Note 2: Contractor shall submit Impact Resistant Rated Dade County or Florida Building Code NOA's, stamped by the Building Department of jurisdiction, with this Project's close- out package. 8. Aluminum Windows ALL $ 2,500 Remove existing windows. Install new aluminum single hung windows with aluminum framed screen. Bathroom windows shall have obscure glass. Provide modifications to openings and electric if necessary to accommodate the new windows. If existing window sills are disturbed, replace with bull nose tile or marble sill(s). Patch affected areas and touch-up paint to match existing finishes a c1ose-as-possible. Rehabilitation inspector shall have final acceptance on patched and painted finishes. Note 1: Homeowner shall have choice of window frame color, Note 2: Three window returns have poor stucco patches. The contractor shall chip the stucco patches and smooth them with stucco to match the average finish of window returns, 9. Aluminum Hurricane Panel Shutters ALL $ 1,500 Install aluminum hurricane shutters at all windows. The hurricane shutter system shall satisfy the 2007 Florida Building Code for both impact resistance and pressure requirements. The aluminum hurricane shutter panel system, with stiffeners if required by engineering instructions, shall have aluminum channels permanently affixed to the building per manufacturer's instructions. Shutters shall be marked in permanent ink corresponding to matching window(s) and/or door(s). Shutters shall be completely installed for the rehabilitation inspector's inspection, then removed and stored at a location indicated by the owner. Miscellaneous parts shall be stored in a sealed container and delivered to the owner at the project close-out. Note 1: Contractor shall submit Dade County Product approvals, stamped by the Building Department of jurisdiction, with this Project's close-out package, Note 2: Disturbed finishes resulting from the installation of hurricane shutters shall be patch and touch-up paint shall be applied to match existing finishes as close as possible, Inspector shall be responsible for determining if the touch-up paint matches. Boynton Beach CRA \Fifth Release\Miller\ln-House Estimate Write-Up 9-09-1 O,wpd Page 5 of 6 Description Qty Bid Amount 10. Paint Exterior Lot $ 2.000 Pressure clean thoroughly with water. Remove caulking from the expansion/contraction cracks in the stucco. Fill all cracks in the stucco with an elastomeric patching sealant "PIN-LOCK" or pre-approved equal. Patch and holes to match average existing finish, and lightly sand ALL WOOD. Contact the assigned rehabilitation inspector and request an inspection (24 hour notice to required) Upon inspector's approval, proceed and apply two (2) coats of elastormeric paint for masonry application, "Behr Elastomeric", or pre- approved equal. Apply one (1) coat of acrylic primer/sealer and two (2) coats of semi- gloss wood grade paint on exterior doors, wrought iron, and wood trim. Primer/sealer and paint shall be of the same manufacturer. ATTENTION: Contractor shall scrape loose and flaking paint from the gable ends after water pressure cleaning to provide a sound substrate for priming and painting. Note #1: Paint color choice shall be by owner in accordance with deed restrictions, homeowner's association, and building code of jurisdiction. Paint shall be limited to two colors. Note #2: Masonry surfaces painted with a spray applicator shall be back-rolled to ensure complete coverage. Note #3: Contractor shall comply with manufacturer recommended time intervals between coats of paint. Note #4: Contractor shall deliver a smooth full paint coverage over the average substrate finish. Roller and brush marks, runs, orange peels, and other defective paint application shall not be accepted. Note #5: Masonry surfaces painted with a spray applicator shall be back-rolled to ensure complete coverage. Contractor shall excavate and extend wall painting a minimum of 6" below grade at masonry wall perimeter Note #6: Contractor shall cover fill cracks in stucco with an elastomeric patching sealant in accordance with manufacturer's recommendations prior to painting two coats of elastomeric paint. Total Bid Proposal: $ 16.050 Boynton Beach CRA\Fifth Release\Miller\ln-House Estimate Write-Up 9-09-10,wpd Page 6 of 6 3QYNTON ~~/ .&.3 tACH C~/v~ _ East Sid,-W,s,s-,d,-",,,d, R,n"",nte 8~ ':': PJ 2009/2010 0., 8€4 . ~ I( I)/iJj BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY 'CH ('~rr. I \ :'1~' RESIDENTIAL IMPROVEMENT GRANT . 1'y" PROGRAM GUIDELINES The following guidelines are intended to define the extent and scope of the program. The purpose of the program is to assist income eligible property owners with improving various exterior elements of their existing residential property, The goals of the program are to provide grant funding for the improvement of the existing housing stock, allow residents to remain in their properties, and to facilitate and encourage redevelopment activity in the Community Redevelopment Area through neighborhood stabilization efforts The following guidelines and requirements are applicable to this program: 1, The program is available only for property located within the Community Redevelopment Area. See attached Map 2. The program is for existing single family detached residential properties, Rental or income properties are eligible if there is no outstanding City or County code enforcement or other liens on the property. Applicant must supply proof of ownership by providing a copy of the recorded warranty deed 3, The maximum grant amount is $20,000 per residence, Any and all funding not expended under the awarded grant will be released back into the program, Owners of properties that are not owner occupied must provide a dollar for dollar match to the amount of CRA funds provided. Proof of the ability to match CRA funds must be submitted with the application package to be eligible for reimbursement. 4, Owners of rental properties must sign, as part of the application process, an agreement that the Owner covenants not to increase rents on improved units more than 5% for the two year period following completion of the improvements and that breach of the covenant shall require the Owner to refund, on written demand by the Community Redevelopment Agency, all grant money, The Owner's lease agreements shall contain a notice provision to tenants advising the tenant of the rental rate cap. A copy of the Owner's Notice to Tenant shall be provided to the Community Redevelopment Agency 5, Eligible improvement items under this program include: . Roof repair or replacement. . Roof soffits and fascia repair or replacement. . Exterior Painting; color to be selected and sample signed off by the homeowner. . Hurricane shutters or impact rated windows when determined to be more cost effective by CRA staff, . Exterior Doors; Door materials to be selected from CRA approved list. . Landscaping & Irrigation; limited to the front yard only and a $2,500.00 maximum for landscaping elements, Plant materials to be selected from CRA approved plant list only, . Repair of existing potable water and lateral sewer lines, exterior of the house only, Residential Improvement Grant Application Revised October 2009 TDrive. programs&Grants. R IPGrant: R I Papplications&guidleines 6. All program eligible improvements to be addressed are subject to CRA staff approval. CRA staff may recommend improvements not being requested by the applicant in order to meet City of Boynton Beach building code or to improve the home's appearance on the street. 7. All work must be in compliance with applicable Boynton Beach Building Codes and all contractors must be licensed in Boynton Beach and/or Palm Beach County. 8. Applicants shall not have an income greater than 120% of Palm Beach County median household income relative to family size. Applicant(s) shall submit most recent year's income tax returns, W-2's, social security statements, etc. to verify income. Any person residing in the home over the age of eighteen who is not employed, shall complete a no-income affidavit. the affidavit shall be submitted with the application. A personal net worth/asset form must also be submitted by the property owner. Applications shall be rejected if the stated amount of available cash exceeds 1.5 times the amount of the program's $20,000 grant limit. 9. All applicants shall submit a completed Insurance Disclaimer Form stating that they have not received any insurance funds to perform work being requested on the grant application. 10. No work to be covered by CRA grant funds may begin prior to the approval of the grant application by the CRA Board and execution of grant agreement. 11. Only applications that are complete including any and all required documentation will be considered for funding. Applicants who fail to provide documentation within four weeks of it being requested by the Agency will have their application rejected and must re- apply. 12. The Residential Improvement Grant program may only be used one time in a five year period for anyone property. Property owners may re-apply for additional grants any time after five years from date of previous grant approval. 13. All applicants that have been awarded grant funding under the program agree to have their home as well as themselves photographed for use by the CRA in various publications including press releases for public media 14. APPLICATION TO THIS PROGRAM IS NO GUARANTEE OF FUNDING. FUNDING IS AT THE SOLE DISCRETION OF THE CRA BOARD. I hereby affirm that I have read, understand and accept the above guidelines as set forth under the Boynton Beach Community Redevelopment Agency's Residential Improvement Grant program. ", Applicant Signature: rilg KUJ 1- -rru/lJ1J Applicant Signature: Date:~ I Jj 2J/O , Date: Residential Improvement Grant Application Revised October 2009 TDrlve: Programs&Grants:RIPGrant: RIPapplications&guidleines APPLICATION PROCESS FOR RESIDENTIAL IMPROVEMENT GRANT PROGRAM 1, An applicant seeking a grant may secure an application from the Boynton Beach Community Redevelopment Agency, located at 915 S. Federal Highway Boynton Beach, FL 33435 561-737-3256 Office hours Monday - Friday 8:30 AM to 5:00 PM, 2. Applicant shall obtain, read, and understand all aspects of the Residential Improvement Grant Program and execute the Grant Agreement. 3. One original application and unbound copies of all materials are to be submitted to CRA staff and date stamped to document receipt by the CRA staff, 4, Upon receiving all required application documents, CRA staff will determine program eligibility. Once determined, staff will notify the applicant and prepare an itemized project specification write-up for contractor bidding. Only program approved contractors may bid on the grant funded project. After the bid process is completed, CRA staff will present the applicant and the corresponding bid to the CRA Board for their final approval and grant award. 5. CRA funds will be paid directly to the contractor(s) providing the improvements upon completion of work, Verification and approval of completed work shall be conducted by CRA staff or designee. Any and all building code required permit inspections shall be conducted by the City of Boynton Beach Building Department. 6. Applicant(s) shall not have an outstanding City of Boynton Beach or any other lien against their property. In the event that an Applicant has an outstanding City of Boynton Beach lien against the property, the grant will not be awarded until the lien is satisfied. However, CRA funds may be used to correct code violations on owner occupied properties solely at the discretion of the CRA, 7. All applicantls shall submit a net worth statement for all owners and a list of all properties owned by all applicants, 8. All applicants shall submit a completed Insurance Disclaimer Form stating that they have not received any insurance funds to perform work being requested on the grant application. 9. All applicants that have been awarded grant funding under the program agree to have their home as well as themselves photographed for use by the CRA in various publications including press releases for public media, Residential Improvement Grant Application Revised October 2009 TOrive: prog rams&Grants:RIPGrant:R IPapplications&guidleines BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY RESIDENTIAL IMPROVEMENT GRANT PROGRAM APPLICATION d Date: ~ 1.1/ V ~ I Applicant Information Name/s of Applicantls: 111 [; 1f ;;" ~ rrulLvz J Address of Applicantls: )')'! n ~ W - I'L r::t./lb Address of Property (if rental): Phone Number/S- (P I) 7:5 r7 -- 9 .tp Cf I Cell Phone Number: ~II /7715 -I ~ ~ er- E-mail: '1(j~ 3 I () I (p 7 ~ g~ ~ neT Total Annual Household Income $ 32-, (p :33 How many members in your household? / Please list their names, ages and relationship to applicant: Name: Age: Relationship: Name: Age: _ Relationship: Name: Age: Age: Relationship: Name: Relationship: Name: Age: _ Relationship: Property Information Property Control Number: D ~ 43 II 1'+ 600 40:6 () Is the Property Homesteaded? Yes..iL. No Do the applicants reside in the property to be improved? Yes L.. No If yes, how long have you lived in the home? f 9 Residential Improvement Grant Application Revised October 2009 TDrive:Programs&Grants:RIPGrant:RIPapplications&guidleines Is the property a rental? Yes No v If yes, is it currently occupied? Yes _ No How many rental units are on the property? Are there code violations on the property? Yes _ No ~ What improvements are you requesting to make to the residence? Please list all. L1- ~!? /e:.a-n e S h tt Tr cr-6 I 'cL in IS p. L CERTIFICATION AND WAIVER OF PRIVACY: The applicant(s) certifies that all information presented in this application, and all of the information furnished in support of the application, is given for the purpose of obtaining a grant under the Boynton Beach Community Redevelopment Agency Residential Improvement Program, and it is true and complete to the best of the applicant(s) knowledge and belief. The applicant(s) further certifies that he/she is aware of the fact that he/she can be penalized by fine and/or imprisonment for making false statements or presenting false information. I hereby waive my rights under the privacy and confidentiality provision act, and give my consent to the Boynton Beach Community Redevelopment Agency, its agents and contractors to examine any confidential information given herein, I further grant permission, and authorize any bank, employer or other public or private agency to disclose information deemed necessary to complete this application. COVENANT AND AGREEMENT TO REPAY GRANT (Rental Properties Only) Owner covenants and agrees that they will not to increase rents on improved units more than 5% for the two year period following completion of the improvements and that breach of this covenant and agreement shall require the Owner to refund, on written demand by the Community Redevelopment Agency, all grant money. The Owner's lease agreements shall contain a notice provision to tenants advising the tenant of the rental rate cap. A copy of the Owner's Notice to Tenant shall be provided to the Community Redevelopment Agency. Applicant: ....- m~t - ~ Si9-;;'t~~ JIY11 J 111 c 71.' /11 Le Y Yn i-Lc..er Prinfl\iame: I Date: ~ / Jf 2-JJ! 0 t Applicant: Signature Print Name: Date: Residential Improvement Grant Application Revised October 2009 TDrive: Programs&Grants:RI PGrantR IPapplications&guidleines Boynton Beach Community Redevelopment Agency Residential Improvement Grant Program ~ Reauired Documentation Needed to Process ADDlication: Signed and completed Residential Improvement Grant program Application & Guidelines. ~ ~ Copy of recorded warranty deed. Copy of current year tax bill. ~ Copy of homeowners insurance declaration pages (wind, liability, etc.) if applicable. . Completed Insurance Benefit Disclaimer. h~Of of inc~gibility: copy of the most recent year's tax~social security earning statement (if apP!~able), one month's pay stubs ancCwo months bank MtlJ..I ~t>' 0 statements for all persons ver the age of eighteen (18) adults living in the JEEP~ l.)~E: ,?O\oresidence. Any person ov~r 18 years of age who is not earning income shall execute a statement of nO-Income form. ,.Lf prs\9crty is ~ r,::>nt;::) I , a copy of the I;::)!:;t ? years tax returns of OWRer. /' Copy of code violation notices, if applicable. ,< Photos of residence and areas of the home to be improved. 9. Copies OT all currt::lltlcc::\;:)e& if property is a lellt!1. 10. F'ro?f of financial ability tu complete proJect (rental only). Bank statements, IiI Ie sf- credit, erc are acceptable Torms of proof. 11. Applicantls shall submit a net worth statement for all owners and a list of all properties owned by all applicants. Residential Improvement Grant Application Revised October 2009 TDrive:Programs&Grants :RIPGrant: RIPapplications&guidleines Boynton Beach eRA ! : I~.- f // I,ll - ~....: I if I.. - I , ::... .- i !-\ I -I ," I t. ecUI~_.~1 !:'i...- ;-H-i: I .=.-:.. _I I -"" i I' ~~ , 1= 1/' 'U; .' '/ I ,... \\, .- j- i -I .- ," \It _ - ~ I -I........ - i I " i ,;", \..11 I;;:':: ~,~"! -\ - 'I ;. \ \ _I ., ....! ..,. I ... .... -' ~ '-I '...! . ',... I .... /::1 .. 7 ... i.... j- ~. -I ! I " \1 I~ - - 1 ...: ! I, ! ~~......I ! I . / _L I I :: :1 I:: .... ~,I \ ....... I I ~ 1:1 :~~ ,~ -~.~ f ;~' , I i"'i:t, I _I =-_ c\~,'.I:-"~" f' II ::. r,'\:;~ ::: ."'"' I " 1'; II I p,.1I1 \ '~ f; -ii ..... I I . ~~-;'- - I~I ;,~y::J~1: t;'~tl-.>:'~ ~",~:~,.~ ,,;;,;>'\"'" ~_~_;'~-~__: _~;_.c;; "._~ ...'\ I";':~'I .: "" : "I ~.. !~,;t,;-,'," ll; '~i ~~' :--_.~,.-- -- \:..~;~ ,-: I, ;..1 .--, , .... ...~ .- - J -' - I..... ..... 1- 4 ... I 1\. i ! I,.;. ,{#Ii', ~ - .;;:.. - - T =U -- - -- I~_: I --, I I I; ",. ~ , f ....J,":" ....1 1-.00< . :-... ,- , ,,,=- -1~\ ,~;i.!li . _mo . .... -~ I I :: J $:::; = II, - - .......! I _In , II I i Residential Improvement Grant Application Revised October 2009 TDrive:Programs&Grants: RIPGrant: RIPapplications&guidleines PALM BEACH COUNTY INCOME GUIDELINES 2009 MEDIAN = $67,600.00 1 person 2 persons 3 persons 4 persons 5 persons 6 persons 7 persons 8 persons Extremely Low- Income 30% $15,840 $18,090 $20,370 $22,620 $24,420 $26,250 $28,050 $29,850 Median Very Low- Income $26,400 $30,150 $33,950 $37,700 $40,700 $43,750 $46,750 $49,750 50% Median Low-Income $42,240 $48,240 $54,320 $60,320 $65,120 $70,000 $74,800 $79,600 80% Median Moderate Income $63,360 $72,360 $81 ,480 $90,480 $97,680 $105,000 $112,200 $119,400 120% Median As RECEIVED FROM FLORIDA HOUSING FINANCE CORPORATION APRIL 6, 2009. S::\COO'illf'li1il!Jif1l~ Il!\j'il!P'l'<)N~I'I',\~~~\~f'\~M'd\h"\OHIA~t m-~,&<Yc 1I!~~<tY~T8~lC . East Side-West Side-Seaside Renaissance eRA BOARD MEETING OF: September 14, 2010 x I Consent Agenda I Old Business New Business Public Hearing Other SUBJECT: Procurement Purchase Orders SUMMARY: Attached is the procurement purchase order report for August 2010. FISCAL IMPACT: See attached CRA PLAN, PROGRAM OR PROJECT: None RECOMMENDA TIONS: Approve the procurement purchase order report for August 2010. TIAGENDAS, CONSENT AGENDAS, MONTHLY REPORTSICompleted Agenda Kern Request Forms by MeetinglFY 2009 - 2010 Board MeetingsI09-14-10\Purchases Less Than $25,OOQ,doc Boynton Beach eRA Procurement Purchase Order Report Month: September 2010 Vendor I Amount I Funding Source I Description Oceanbreeze West - Conceptual design and REG Architects $ 10,000 ProJect Fd 02-58100 feasibility study to include plans, rendering budgets, schedule for review/approval Ruth Jones Cottage (1) prepare traffic performance statement for County (2) prepare drainage statement (3) prepare onsite paving, REG Architects $ 20,500 Project Fd, 02-58100 drainage, sewer plans (4) prepare water and wastewater plans (5) prepare permit applications (6) landscape and irrigation plans (7) prepare and submit P&Z applications Sanson Kline $ 20,000 General Fd, 01-51420 Audit Services "n" --~- T\FINANCE\PROCUREMENT\Monthly Procurement Report to Board\Monthly Procurement Report - Sept 2010 'Ii ~ ~~Y~T8~ Ie RA ill East Side-West Side- Seas'lde Renaissance eRA BOARD MEETING OF: September 14,2010 I I Consent Agenda I Old Business I I New Business I I Public Hearing I X I Other SUBJECT: CRA Policing Activity Report for the Month of August, 2010 and District Stats for Months of July/August 2010. (Info.Only) SUMMARY: Monthly report, providing activity and data on Crime in the CRA District: Julv 2010: Crimes - 52 Arrests - 2 Calls for Service - 1428 AU2ust 2010: Crimes - 49 Arrests - 8 Calls for Service - 1348 FISCAL IMPACT: Cost budgeted in FY 2009-2010 from Project Fund 02-58500-460 CRA PLAN, PROGRAM OR PROJECT: CRA Policing Innovations RECOMMENDATIONS: Info. Only Boynton Beach Police Department Year-lo-Date Crime Comparison Report 2009 I 2010 CRA District AUGUST 2010 CRIMES Aug-10 Aug-09 + I - Jul-10 + I- V-T-D V-T-D + I - 2010 2009 Criminal Homicide 0 0 0 0 0 0 1 -1 Sexual Offense 0 0 0 0 0 0 4 -4 Robbery 1 7 -6 3 -2 31 35 -4 Aggravated Assault 10 3 7 7 3 49 53 -4 Burglary 9 15 -6 13 -4 108 124 -16 Larcenv 29 14 15 27 2 263 260 3 Auto theft 0 2 -2 2 -2 14 25 -11 TOTAL 49 41 8 52 -3 465 502 -37 CL....li. .JlIIItT Aug-10 Aug-09 I Jul-10 I V-T-D V-T-D + I + - + - - 2010 2009 C,' -., . . " ,,- It 0 0 0 0 0 0 1 -1 0 0 0 0 0 0 0 0 I- ., . 1 0 1 0 1 10 8 2 4 0 4 1 3 17 25 -8 i 0 0 0 1 - 1 1 1 16 -5 Il 3 2 1 0 3 35 52 -1 7 ~ 0 0 0 0 0 2 23 -21 8 2 6 2 6 75 125 -50 Aug-10 Aug-09 + 1- Jul-10 + 1- V-T-D 2010 11412 V-T-D 2009 12820 + 1- 1348 1647 -299 1428 -80 -1408 9/7/2010 MONTH: AUGUST 2010 eRA Police Team MONTHL Y ACTIVITY REPORT 08/02/2010 . ..kllli$t_ rQ_,.cllwi1l tNmet6)Q$ calls fol' s.~. - Traffic enforcement thr9u~hout the entire distrret - lJoTUtMOOUS e.......W;ts ~..)Jgtot~ . FDlE, U.s. M.att&"aB,d the CA.T ]:~ ~.ap~a viQWat 1D~ s~ect iirom -*" "', , fl'\i4III:il...,_.._ 1l.:....h....."'" _s., 1.""_' ..........d: '"'" ....... -_ "',~i.ar" Gl._...", ::~ 'l',IIr~' R~\""''Wo:se~\ ~'"'1/P1.5 ~ ...'~:,~_m.~-'1' S v~......: : ;..._~a]~~_.t1_ }~~St. . at,.. )~tlt.I~~d'.....'0.~~'.., ell$~sy, and 08/09/2010 : -1'00& c~ ~f'~t ~ .1ltt8S ~ tJa:e Tee. .6iea"y . -otlJiee.rs pN)'Wid~dJ smtrity Jilr tibet small B..tis :aevelC!lpm.filID Pf@lJfam ; ..eM Ot'ftetmHan,tJl. f~ell.Aea4em.y wiCll C.e ';ev....ll:atilt~oa6t8tl~~ fitrth$ entIir~ weelt -oftieers a<<iel1ciefl the C~ B'ou:d Meetiug ..omcors 19revicie(f security fur 1he ~ Susitless Do:v:efeplMl\t VJ.t<i>grant -0.e18 baa'Me seai'd W~l siaJlled at tlte ~ Att0ltMy's 0.08 .. OftIicers .~e~ tie PtesmptfG. ~ se...,atJ. .e:1fi'iA 'aeilfty in MtJrllln., PIll9rida 0816/2010 .. Exeeuteli a soaFell W~ at 145 N. Pab DJrive. · lleeoveree: 1"." .,..' 8f~. - PaCirol1~d me emite. eM D:istriet in vebides - Assisted roalfpatteiwitk ntmteroos calls f{)r service. . Traffic enfercement throughout the e1\twe district - Numereus controlled drug buys within the Heat of Boynton -Officers previded security fer the Small Business Development Program - Extra patrels at Intracoastal Park, Boat Club Park. Mangrove Park. Marina Village, under the Ocean Ave Bridge, Pence Park, Sara Sims Park, 100 NE and NW lOth Ave, Las Ventanas, Pence Park and the CRA Office '" -/ '" , ~iiW~"7~ ~ - - -~ ----- - ~~ . ..!II ' , - - .. ."., ~A 'h , ~~"4',,~Ji" .~ ~~'> O;r'"' >%;..-'-" -,- -~ .-- -~~ ;f,"'g,,- ~_,-.",<It/II,~"" ~.~ ~, - - - ~ Theresa Utterback advised that he, his brother and parents should attend the CRA Board Meeting on Is very important to he and his 8/1 0/1 0 to let the Board know they brother. It is the only are unhappy that the trolley may be transportation to get around discontinued. I also let Devin Call to CRA because their parents work. Use it know his complaint would be 8/4/2010 Office Devin Fuller 561-654-5458 to go to library. logged on the CRA Comment Log Needs the trolley to get around town especially during the summer heat. The bus stop is too Theresa Utterback advised that she far of walk for her. She uses the may also attend the CRA Board trolley to get to work. It is a very Meeting on 8/1 0/1 0 to voice her Call to CRA important service to the disappointment about the trolley 8/4/2010 Office Madeline Landesman 733-9005 community. being discontinued. 8/5/2010 Call to CRA Offi ce She uses the trolley in conjunction with the bus, She lives in Boynton Beach and relies on it to get to Walmart for shopping Georgette Lecoin 954-549-9925 8/'i20 10 Call to CRA Office The bus system is very poor so she relies on the trolley, The trolley takes her everywhere she needs to go in her area, Even a fee to ride the trolley would be good. She moved to Quantum Lake to be able to use the trolle)< and tri raiL She will be cmil1lin,E the Mayor. Comm, Hay & Comm l'iolzman She \vll\ 11\ make the August 10 CRA meeting. _.___ He is on disability and uses the trolley for all of his shopping and doctor's appointments, It would be a hardship on him if the trolley is cancelled Ms Ondina Orgaz 737-0064 8i'l20 1 0 VOl cem all Jeffrey Hovell Unknovvn Theresa Utterback advised that she may also attend the CRA Board Meeting on 8/l Oil 0, She will not be able to attend the August Meeting so I advised her of the.., ,. I meeting in Sept.______ ___.~ Theresa 1, tterbaek advlScd tbat hc; comments would he placed on the Comment log I also advised ber that she C(lt! Id attend the Sept 4tb I meeting _~ ~t~# ~: ,.J'!<~ - - - - - ." ~.". " ~~} B.____ "._ ".. _ ., '* -- - ~ -- . ~- ~~ .... .,=~ ~-~~-'"--""'"'~ She is a senior citizen and relies on the trolley for shopping and doctor's appts. She would be willing to pay a fee for the service. She signed a petition to save the trolley and will try to Theresa Utterback let her know that attend the Aug. 10 CRA Board her concerns would also be placed 8/6/2010 Call to CRA Yvonne Williams 734-6015 Meeting. on the CRA Comment Log. Senior citizen who uses the trolley and hopes that the CRA 8/6/2010 V oicemail Unknown Unknown keeps the trolley service. Trolley is her transportation to her job at the Mall. Please keep 8/7/2010 VoicemaiI Unknown Unknown the trolley. He uses the trolley to get his prescriptions and go to the library. Uses it for general Theresa Utterback advised that his shopping. The trolley is more comments would be placed on the effective way to get around town Comment Log. I also advised him East & West. He is disabled and that he should attend the Aug. 10th 8/9/2010 Call to CRA Richard Grzybowski 596-7697 on a fixed income meeting. Called on behalf of numerous students that utilize trolley service from Florida Career April Majoy advised to attend the Via Email and College. They ask that the CRA next CRA Board Meeting on Aug. 8/9/2010 Call to CRA Michael Schwam 634-7401 please continue to fund service. 10th, to express his concerns. ..- 8/9/20 I 0 Call to CRA 8/9/2010 Call to eRA 8/9/2010 Call to CRA Joan Thomas Allan Gleil1l-2~2 ] NF 4th Court Mary Harrison 742-5920 561 .~06-0852 56] -503-0142 Would like to place formal complaint that eRA Board should not abolish trolley service. She uses trolley to travel all around thc City. including for work. Marina, shopping and paying her water bill. She also states it is a way for her to meet new people, He uses the trolley to connect w buses & train, Also uses it for errands He reltes on the tTolle\ for hIS transpol1atlon, He will try to attend the Aug. 10th meeting. Please find a way to keep the trolley, This is a great service to save on energy and gas. [t gets people to all the shopping destinations which helps the economy, Palm Tran is not convel11cnt for those w walkmg disability hccause the stops arc far. Petlew Up April Majoy advised to attend the next CRA Board Meeting on /\ug 10th. to express c_oncern~__ I I i I I Thn"q l "crhack adv'Scd Ihal he ~ I I I i I could also attend the Sept 14th CRA Meeting. Theresa l ttcrhack dlh I sed that,!" could attend the Aug, 10th and PI the Sept. 14th Board Meetings, """'~..::;:-~=- - ~ - -. ~-~--~ -- - -- . .";"lI ~-- ,~ 1 - - ~""",",""~H';~~ '=~> - - , - - - " - - -~-,..~~~~ Please do not stop the trolley. He uses it for shopping, etc... He does not have a car so uses it for getting around Boynton. He lives in Boynton Bay Apt. The trolley service is more important to citizens than moving the Police Theresa Utterback also advised him Dept. He will be at the Aug. 10th that there was another meeting 8/9/2010 Call to CRA Robert Gat 398-1871 Meeting. Sept. 14 that he could attend. Please make cuts in other areas Theresa Utterback left him a and not the trolley. There are message that his comments would many people who depend on the be placed on the CRA Comment David Blonda-Stirling trolley for the doctors and grocery Log and gave him the Aug 10th 8/9/2010 V oicemail Village 738-4556 shopping. meeting details. He is handicapped and relies on the trolley service. Please find funding in the budget in order to 8/9/2010 Letter Raymond Markowitz 732-8624 keep the trolley service. She runs the Mens Program at The Lord's Place, and has expressed great concern for keeping the trolley service. She explains that most of these men have serious health issues, and April Majoy advised to attend the are unable to drive, or even get to next CRA Board Meeting on Aug. 8/9/2010 Call to CRA Barbara Dixon 494-0125 x 3311 the Palm Tran stations. 10th, to express concerns. ....'. RiJ 0/2010 Call to eRA Kay Owens 1-561,9357077 8!1 0/20 10 V oicemail Dianna Unknown 8 1 ()/20 I () Email to Board Barbara Dimauro 8/102010 EmmltoBoard FloydZonenstein VRG Owner~ League. Inl' 811 20 I () Voicemail Ms Knowles-I 45 SE 4th Unknown Margaret & latiana Salvino Sylvia Boradell 803- 795-9903 i lnknown 81\ 2/2010 V oicemai I 8/ 1~20 1 () Voil'email Please find other budget cuts in order to save the trolley. So many people depend on it. She just moved into the area and use~ the trollev for work because there is no bus on Gateway, She will not be able to attend the meeting tonight but will try to make the Sept. 14th meeting. Please keep the trolley it is her only transportation to work. She moved to Boynton Beach because she knew it had the trolley system. She is disabled and uses it for shopping, banking, etc. . The residents at Village Royale on the Green request continuing the trollev service She did not get to speak at the Aug. 10th Board Meeting so she wanted to be sure her comment to save the trolley was given to the Board, Mother lives Village Royal and does not have a car and uses the trolley for all her shopping and doctors' appts. Please keep the trolley even if a fee is charged. Please keep the trolley, "Ii". Up Theresa Utterback let her kno\\ she could attend the Board Meeting I tonight or the Sept. 14th meet1l1g I also adVIsed that her comments would be logged in thc eRA Comment Log, i i I , I I i 1 I ~ I i I I I ....~ i I I ----1 ~~~~- - - - - --- - ~-~- - ---~ - ~--'""""" ,""" - - , -~ Kembery Bush, Executive Thank you letter for the Director of St. John's contribution to the 2nd Annual 8/17/2010 Letter Baptist Church 732-2377 Back to School Health Fair. The trolley is very important to her neighborhood. She used it 8/22/20 I 0 Email Dayna Miller Unknown while pregnant and unemployed. Theresa Utterback advised that his comments would go on the Comment Log and presented to the Board at the next meeting which Boynton Beach Students rely on was 9/14/10. He was also advised the Trolley to get to school and to that he could attend the next Board Jim Dack - Palm Beach have some independence. The meeting and voice his concerns 8/25/2010 Call to CRA County Schools 954-592-8159 trolley is an asset to the City. under public comment. 8/3012010 V oicemail Unknown Unknown Please keep the trolley. Florida Career (olle~c 80\nton Kcm i It. \ Utterback, Theresa From: Michael Schwam (mschwam@careercollegeedu] Sent: Tuesday, August 10, 2010729 AM To: Ross, Marlene Cc: Bright, Lisa; Brooks, Vivian; Utterback, Theresa Subject: RE Florida Career College - Boynton Beach Trolley City Commissioner km< Thank you for your reply I spoke with 1\o1s Utterback yesterday and, although I will not be dvadable, I am sending Sandy Kaup, !\rea Director of Admissions and Lauren Page, Director ot Admissions Boynton Beach Campus to the CRA Board Meeting this evening to represent Horida Cacee' College and express our conce'n, My sincere hope IS that they do not fall on deaf ears Agalcl any support vou ca provide is greatly appreciated .Hidla.ef Schwam t::xecutlve DireC\o Florida Careel College West Palin Beach 'rhe Colle91J Thni C'iI'" 6058 Okeechobee Bouievarrj West Palm Beach H ;341 Dlrectl elepllOne 6bSJ091259 11.1a!n Telephone 561 0890550 Extens!') Fay 56168~)'(ri3c~ [,mail ms~hwam@~(3rE!~rgollege,edu VISit our web sl1e ,3t www,c;9J~ercollE!g~,ecJu ""'CONFIDENTIALlTY NOTE" ThiS electronic mall may contain information whlcrl IS confidential or restricted for use Ollly by Florrda Caree College employees The information is Intendeci only for the use of the reciplent(s) named Ir, thiS mail If you Eue not an intended recipient, be aware that any disclosure cOPYing distribution 01 use of the contents of trllS Information is without authorization and is prohibited If you receive thiS electronic mail III error please notify by return electronic mail and delete thiS mail 1'l'1rnedlatel\ Thank vou for your cooperatlor From: rossm@bbfl.us [mailto:rossm@bbfl.us] Sent: Tuesday, August 10, 2010 12:05 AM To: Michael Schwam Cc: brightl@bbfl.us; brooksvi@bbfl.us; Theresa Utterback Subject: Re: Florida Career College - Boynton Beach Trolley Hello, Michael. I appreciate your comments and I have shared the message with CRA staff. My understanding is that all of the members of the CRA board will also be informed about your message. The monthly CRA Board meeting will be held tomorrow night (Tuesday) starting at 6:30pm---as usual in the commission chambers at City Hall @ 100 E. Boynton Beach Blvd., Boynton Beach. I encourage you to attend if you're available; perhaps you would want to comment about the issue when it's time for public comments. The Boynton Beach CRA is facing many budget constraints once again due to the challenging economic conditions. Thank you. Marlene 8/1 0/2010 Florida Career College - Boynton Beac11 Trolley Page 1 of2 Utterback, Theresa From: Ross Marlene Sent: Tuesday, August 10, 2010 12:05/\M To: Michael Schwam Cc: Bright, Lisa; Brooks, Vivian; Utterback, Theresa Subject: Re: Florida Career College - Boynton Beach Trolley Hello, Michael. I appreciate your comments and I have shared the message with CRA staff. My understanding is that all of the members of the CRA board will also be informed about your message. The monthly CRA Board meeting will be held tomorrow night (Tuesday) starting at 6:30pm---as usual in the commission chambers at City Hall @ 100 E. Boynton Beach Blvd., Boynton Beach. I encourage you to attend if you're available; perhaps you would want to comment about the issue when it's time for public comments. The Boynton Beach CRA is facing many budget constraints once again due to the challenging economic conditions. Thank you. Marlene Sent via BlackBerry by AT&T From: Michael Schwam <mschwam@careercollege.edu> Date: Mon, 9 Aug 2010 17:23:45 -0400 To: <rossm@bbfl.us> Subject: Florida Career College - Boynton Beach Trolley City Commissioner Ross - I am reaching out to you in hopes that you can convince CRA to reconsider their decision to cease operation of the trolley system in Boynton Beach. Let me briefly explain my personal concerns and that of Florida Career College: Florida Career College weighed the trolley system into its decision to build a campus in the Catalina Shoppes in the City of Boynton Beach. Many students (Boynton Beach residents) enrolled into programs at the College with the understanding they would have access to transportation provided by the trolley. If the trolley ceases operation, some of these student may be forced to withdraw from school and incur the debt of a student loan without completing their program. Future enrollments might suffer if the trolley ceases. The tenants at the Catalina Shoppes will lose out on business if the College loses out on business. The College helps support the trolley by advertising on the trolley. The College supports the mall by advertising in the mall and renting kiosk space. Shouldn't the City of Boynton Beach support its businesses? 811012010 Florida Career (ollegl Bovnton Bcacn Ii '\ Page I look forward to any assistance or influence you can provide regarding the continuance of the trolley system in the City of Boynton Beach would be greatly appreciated /Hidlaef Sdwru/l,i L <leu i'.!(":;;i:J3 C:atec,' \I~/e ~_, ~ f\ "::IC ! '!f;e College Tlli;i' b05b Okeecl1ObE:fc HUUi;',","'CI \lVe~;j Pall'!: [,e,:~;: r Uliect T elepllone bb9US1125S! Ma i elephone 561-fi89-0550 ExtenSion 300'; Fax, 561-689 OT:i~ L.- mail m~~hlJ\lc:lm@cc:lr~~JcolI~g~,edu \lislt our web site at www,care~rcolleg~~ciu "'CONFIDENTIALlTY NOTE' This electronic mall may contam Information which IS conflcJentlai restricted fo' use tJy Florida Ca'ee College employees The information IS Intended only for the use of tI-le reclplent(s) named In this mal! If you are not an intended recipient be aware that any disclosure cOPYing. distribution or use of the contents of UilS mformation is without authorization and is prohibited If you receive thiS electronic mail in error please notify me by return electronic mall and delete thio !nal! IIlHr1ed!atel\ rhank you for you' cooperation 8/1012010 ~"'.~~.--. kM 6ft 'Pit r . , ., AUW~~J{; 70 WHDJ1. j Y fVl1f'l Go N C- f! f( /'1, . W~ Nf;3,~Q ~. Kt!f!:f (~'1lDLLEYs tfc;tVAl/~(':f rfft;;;!(~, f}f<~ A ~(j T CJ r ftCJ (Ll; Ifi1-N f)(GA-t , LItIYl C)!Jc c:;P.MB')/{, , X,U Sf: ~ 0 lid N A CI+ K !it) r i Q()O f- '0_ NrJ,/!f@X'p ,rwtJ,. KEeP of IHe txs fE!NSc-_ I M1 ON ifflklNCoM. lJ~'fkLLE Xs j S A efYNvir;;NCJ~. . /7I'f:--F:'J~> A ~ ~ W A 1 s C) f Pit lit NC, t N Cr- 7lfr;;: /?i;p6re'(. . . Sf !j;.6cR.L 'h.l" .;. ~ rJlMA- r:. 4~~U-~/ .~".. ' , ., . -. .. !.. . . - . ~..... ~. .it;.. Utterback, Theresa From: Sent: To: Subject: Ross, Marlene Tuesday, August 10, 2010 1 :34 PM Bright, Lisa; Brooks Vivian Utterback, Theresa Fw: trolley FYI.. . ------Original Message----- From: BARBARA DIMAURO To: RodriguezJ@bbfl.us To: rossm@bbfl.us To: hayw@bbfl.us To: holzmans@bbfl.us To: orloveb@bbfl.Ls Subject: trolley Sent: Aug 10, 2010 1:06 PM I moved to Boynton because I am disableo dno knew ~nere were ro~levs ~~a- 1d Ke to all the places I needed to get t n~aer necessary ~ --grocery shop, Dan get stamps, get prescriptions, and K my ema ~ 1 ~ ke tje ~rolley Walmart, the mall, and the public librar you won't stop :ne trolley. life is hardship. I dol" need fOJ narner. '"I r: Barbere iM2uro Sent via BlackBerry AT&T Page 1 of 1 Bright, Lisa From: Ross, Marlene ~nt: Tuesday, August 10, 2010 9:51 AM .0: Bright, Lisa; Brooks, Vivian Subject: Fw: FYI (trolley) Sent via BlackBerry by AT&T From: vrgol@ao1.com Date: Tue, 10 Aug 2010 09:29:10 -0400 (EDT) To: <RodriguezJ@bbfl.us>; <rossm@bbfl.uS>; <hayw@bbfl.us>; <holzmans@bbfl.us>; <orloveb@bbfl.us> Subject: Good Morning, On behalf of the citizens of Village Royale on the Green, we request that the Boynton Beach Trolley be continued. - lnk you, Floyd Zonenstein President VRG Owners League, Inc. 08/10/2010 :~('",' ',: ~je;E-;fl l_~q~, '; S.S () J_C-t ~ ,--. ;::'t.")r~_ S t, __. ___ __. _._._..~_"__._>_ .__._'H.___..____.,,_~ ,_. . ....__ ..._.._._._~_ m..~_ .., ,'-'- .- --.-.------~, -'- '", '--" ~"- ~.._.- --.--., _. -....--...--.- ._._.-- ---~_..."-' -...__. ,.---.----<< ...--,.---.-,,-,-,,-- f,'everenc> (."nc! C'f1;1nev, Pasto' August 17, 2010 Dear Community Partner: On behalf of St. John Missionary Baptist Church and Rev. Lance Chaney, I would like to thank you for your participation and support of our 2nd Annual Back to School Health and Resource Fair. Your support and participation in this special event are sincerely appreciated by the youth and families that attended and helped to send almost 1000 youth back to school prepared and ready to learn. We hope you will join together with us to make this annual event a success for years to come. We truly appreciate your support, and look forward to working closely with you to make a difference in the lives of our youth and families. Again, many thanks. tL,_ ember y Bush Executive Director St. John Missionary Baptist Church Family Resource Center Reachz1'lg 1he Rcticon.abil 'f' '~,:;Vf! I(;:;P(,' pJ'~{/; 1'):'(;1'''-(11(:' St. John's Health Fair 2010 thank you From: Kemberly Bush [kbush@stjohnmbc.netJ Sent: Tuesday, August 17, 2010 5:54 PM To: ahankins@hmhbpbc.org; avery.siders@vitas.com; Bright, Lisa; DLittle@pbcgov.org; eswann@jdrf.org; Immler, Matt; Immler, Matt; janice_campbell@doh.state.fl.us; Joseph Moyel; lmontague@wackenhut.g4s.com; Lyons, Thelma; patanne48@aol.com; polynicec@scmhcinc.org; Trudy-ann Reed; Utterback, Theresa; warren, DeAnna; Yanet Perez Subject: Health Fair 2010 Attachments: health fair thank you letter.pdf Community partners, I want to, again, thank you for your support and participation at our 2nd Annual Back to school Health Fair. I will be forwarding pictures to you by the end of the week. Regards, Kemberly Bush Executive Director St. John Missionary Baptist Church Family Resource Center (561) 732-2377 (561) 732-3270 (Fax) "the word at work" page 1 Utterback, Theresa From: Sent: To: Cc: Subject: Walsh, Margee Sunday, August 22,2010810 AM Bright, Lisa; Brooks, Vivian Utterback, Theresa Fw Email from trolley supporter -----Original Message----- From: Dayna Miller 929@ya ~o: Walsh, Margee Sent: Sun Aug 22 0 :01:06 201 I just wanted to say now valuable the ro~ley years ago and t~e tro~ ey providing that servi the rLY :-'Lei . if,lhe> vlJas Dreonan: y rr:E T' JJ ":ir~" ~~~~Y~T2~lc RA iIii East Side-West Side-Seaside Renaissance eRA BOARD MEETING OF: September 14,2010 I I Consent Agenda I Old Business New Business Public Hearing I X I Other SUBJECT: Year-end Analysis: CRA's Small Business Google Map: "Where the locals go!" SUMMARY: In May, 2009, owners of the 500 registered small businesses located within the boundaries of the Boynton Beach Community Redevelopment Agency's (CRA) 1,650 acre district, received letters from the Agency with an invitation for the merchants to participate in the CRA's "Small Business Google Map, "program titled, "Where the locals go!" Follow-up phone calls were also made to owners encouraging them to schedule time to film this free, marketing promotion. Boynton Beach is leading by example in assisting with the promotion of their small businesses, as the Cities of Boca Raton and West Palm Beach launched similar video-marketing programs in 2010. The map includes on-camera interviews of store owners, free of charge to all participants, videoed and edited by CRA staff, then linked, (along with still photos, contact information and business description) and uploaded to the "Small Business Google Map," web pages. Link to Map on CRA website: http://www.boyntonbeachcra.comlmap/index. php The on-going goal of the program and integral component of Boynton Beach's Downtown Master Plan, is to position our downtown as a desirable, year round destination, increase the number of visits to the area, and ultimately create a positive economic impact. Bottom line: drive customers and business to the downtown area. Of the 500 registered businesses contacted, 54 participated in the Google Map video program. Of those 54, two businesses closed and 44 owners agreed to answer end-of-year survey questions. The results are tabulated on the attached Excel spreadsheet, charts and year-to-date Google Analytics. Businesses who wanted additional information on CRA's funding programs were sent requested documents. FISCAL IMPACT: $3,090.00 in camera equipment, plus CRA staff hours CRA PLAN, PROGRAM OR PROJECT: Downtown Master Plan RECOMMENDATIONS: None ~cf (~it Marketing and Communications Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\09-14-10\CRA Business Google Map Analysis,doc Business Name Annelle's Supennarket Ocean Avenue Green Market Weiss Memorial Chapel Beau Lieu Sculpture Studio Chuck's Auto Repair Cuts Plus Art-Sea Living Banana Boat Woolbright U-Gas Business still in operation YES YES YES YES YES YES YES YES YES Google Map "Where the locals go..... 2010 Analysis Was business listed on Google prior to participation in the CRA's free video project? YES NO YES YES NO rES YES yES NO Is the CRA's Google Map Has the Google Map video the businesses only video been usefu' to presence on the Internet? your business? Has business utilized eRA Google Map video .. to cross promote with NotesfTestlmomals social media? NO YES NO NO YES YES NO NO YES UNSURE NO NO UNSURE UNSURE NO YES UNSURE NO NO " -,------,,---,,- --l __w__,....._.._.,._._.~_______._.___ _'"I N/A NO We have f(C- I vamped our deli and i I customers don't 'I ! recognize the store when I they first walk in' i TPric;;-to Google Map, the i only Internet presencf' Weiss Memorial had was their website NO NO i i i(:;,\i ii()i: n,d:\/~ I Currently utilizes social I media and is very I interested in learning about various cross jpro~?!ilJ~.?pportu_nltles ~-- ...,---- ! Creating a website and _I eventually FB, etc i Prior to Google Map the lonly Internet prescense !Art-Sea Living had was Itheir website I-c-shoot 1 'ocatlor; ! We are looking forward ito the completion of the ~~:i~~rl~~~~t~: !Yellow Pages on-line 1100 NO NO NO NO NO Google Map """"ere the locals go..." 2010 Analysis Was business listed on Is the CRA's Google Map Has the Google Map Has business utilized Business Name Business still Google prior to video the businesses only video been useful to CRA Google Map video NotesfTestimonlals in operation participation in the CRA's presence on the Internet? your business? to cross promote with free video project? social media? ''Thanks for the suggestion to use social media for my business, I Beachcomber Art YES NO YES YES NO have a personal Facebook page, but never thought of using it for marketing my business." Blossom Shoppe YES NO NO UNSURE NO N/A Boynton Boat Rental YES N/A N/A N/A N/A Owner could not be reached, Every little bit of free Cafe Frankie's YES YES YES YES NO promotion helps us, Ads in newspapers also good for us, Article in Post was great coveage, Please Eye of the Stonn YES YES YES YES NO schedule are-shoot because of name change. We link the Google Map Fancy Flamingo YES YES NO YES YES to our FB and Twitter pages - nice option Fashion Shoppes Boutique YES YES NO UNSURE NO N/A Grooming By Holly YES NO YES YES NO N/A Ham-r- Time YES N/A N/A N/A N/A Owner could not be reached, Hurricane Alley YES YES NO YES YES We are also listed on the S, FL Dines website, Intracoastal Jet-Ski Rentals YES N/A N/A N/A N/A Owner could not be reached, Maddie's Flowers by the Sea YES NO NO UNSURE NO N/A Sea Mist III YES N/A N/A N/A N/A Owner could not be reached. Splash Down Divers YES YES NO NO NO N/A 2 Business Name Nail Know How Thank You For Your Ride, Room 101 Two Georges Waterfront Grille ZEN Bodyworks Boynton Fishennan I I i I T \ I I EM' S'de C~~ive~:: S'",~_ Deck & Drive East Coast Insurance Business still in operation YES YES YES YES YES YES YES YES Google Map "Where the locals go..... 2010 Analysis Was business listed on Google prior to participation in the CRA's free video project? YES NO YES N/A YES YES NO NO Is the CRA's Google Map Has the Google Map video the businesses only video been useful to presence on the Internet? your business? Has business utilized CRA Google Map video N t IT f . I to cross promote with 0 es es Imoma s social media? NO YES NO N/A YES NO NO YES 3 NO YES YES N/A NO YES YES NO NO YES NO N/A NO NO YES NO While 1 think the video is a great tool, customers do not specifically go I searching for a video of my business, Rather, ! they simply Google I ~/:::~~ "" 1 1,',,' i Drovmp ~ We appreciate all the I work the CRA does to i promote our businesses I and we rely heavily on I our website and word of i mouth J Owner could not be i reached, ,~ We are listed in the I i Yellow Pages online and ~~r~i~g on a website_-! 1\it.' '!'i"~- ! I " i ~~:' I i i i I I::;p" and they have i I added the link to webslte I I and F ace Book ' Currently developmCj ;) website for their business , Google Map "~"dre the locals go..." 2010 Analysis Was business listed on Is the CRA's Google Map Has the Google Map Has business utilized Business still Google prior to CRA Google Map video Business Name In operation participation In the CRA's video the businesses only video been useful to to cross promote with NoteslTestlmonlals free video project? presence on the Internet? your business? social media? We appreciated the Just Wings & A Few Other article written about us in YES NO YES YES NO the Sun Sentinel last Things summer after our video was done. Mario Ferazzoti & Sons YES NO YES NO NO N/A URS Art Studio YES NO NO UNSURE NO N/A A Pink Princess YES YES NO NO NO N/A Currently do not utilize social media, but would Boynton Billiards YES YES NO UNSURE NO love to learn more about cross promotion opportunities, Causeway Coin Laundry YES NO YES NO NO N/A CK Locksmith YES N/A N/A N/A N/A Owner could not be reached, Eco Green Cleaners YES YES YES YES NO Article in the Post was very helpful. Do not have a website and notfamiliar with Gentleman's Choice YES YES YES UNSURE NO Face Book, but will look into it. Hopes the CRA can continue to help out. We find the Google Map Program useful, and Hair Garden YES NO YES YES NO have had several customers mention they've seen the video Thanks for the Kehrlg Family Chiropractic YES YES NO NO NO suggestion to cross promote through social media. Currently do not utilize Legends of Las Vegas social media, but would YES YES NO UNSURE NO love to learn more about Gameroom cross promotion opportunities, 4 Google Map "Where the locals go..... 2010 Analysis Business Name Business still in operation Was business listed on Google prior to participation in the CRA's free video project? Is the CRA's Google Map Has the Google Map Has business utilized video the businesses only video been useful to CRA Google Map vi~eo NotesfTestimonials . to cross promote with presence on the Internet? your bUSiness? 0 I dO? socia me la ---------~_._-_.~------,~ --,--~--_._-------~---- -----_._---_.__._~-- Marketing Innovations YES YES NO N/A YES _.__._------~ Minor Skate Shop NO N/A N/A N/A N/A ,-------.---- _.~_.--------_._-- Nadeau Auto Body, Repair YES NO YES YES NO and Sales Natural Forest Patio YES YES NO UNSURE NO Prime Catch YES YES NO NO NO Ria's Salon & Day Spa YES NO NO UNSURE NO Rufus Ribs NO N/A N/A N/A NIP., Scully's YES N/A N/A N/A N/A Stress Less Bodyworks YES N/A N/A N/A N/A The Pantry YES NO YES NO NO US1 AC Self Storage YES YES NO UNSURE NO Video 100 new to gauge effectiveness, Very glad to have the opportunity I to particpate in the I program, ,',.,j Closed -_.~------_._..---- J Business is steady I I Currently utilizes social l I media for their business,l I and loves the idea of i cross promotion! --l Enjoy partnering with Ihe i CRA and working on FB I and other social media I to cross promote I restaurant. ~ h~nk. I Phoned and emailed owner numerous times No response I -l Owner could not be reached I Thankful for thel suggestion to utilize I social media, because it's a great opportunity 10 !. market her business at : little to no cost. i Very interested in1 learning more about I various cross promotion I Lopportunities Has the Google Map video been useful to your business? r 25.93% /27.780k 20.37% - . YES . NO . UNSURE . N/A (".... r.... Has the G0081e Map video been useful to your business? 25.93% /",27.780A. 20.37% . YES . NO . UNSURE . N/A V'N-rW ,bov. 1io:'lbeachcra,CCi"1 Content Detail: .'. ell., Oct 5 Nov 5 Dec 6 Jan 6 This page was viewed 229 times n~j 229 Pageviews ,J. 171 Unique Views lL 00:00:56 Time on Page U 27.50% Bounce Rate t1JIl 22.27% % Exit $0.00 $ Index Feb6 Mar9 Apr9 " ~O 2"OO~ S 8 ')',1 U" ~jep" ,'~ ..'0 ....ep s ~jJ .' May 10 Ii ~ Auc 1 ~ G0091e Analytics www.boyntonbeachcra.com Content Detail: Icraoverview_ videos_06081 O_p2 ,php , Oct 5 Dee 6 Jan 6 Nov5 This page was viewed 89 times lJ,l 89 Pagevlews ~.J 69 Unique Views ~ . 00:04:50 Time on Page I 75.00% Bounce Rate i , 33.71% % ExIt $0.00 $ Index Feb6 Mar9 Apr9 Sep 30,2009 - Sep 8,2010 Comparing to: Site . Pageviews May 10 Google Analytics .& APPLE INC. i\pple Store, Boca Raton 6000 West Glades Road, Ste 1m eoca Raton, FL 33431 bocaraton@apple,com 56'.338-0478 www.apple.com/reta i liboca ra ton June 02, 2009 07:58 PM City of Boynton Beach LISA BRIGHT brightl@bbflus MacBook Pro 15/2.4/2X1 GB/250/5D Part Number: MB470LL/A Serial Number: W89203DC8Qi individual Educato' MacBook Pro 15/2.4/2Xl GB/250/SD Part Number: MB470LL/A Serial Number: W89203DC8Ql Warranty effective through: Jun, 01, 2010 Return Date: Jun, 16,2009 S 189,90 fee if opened For Support, Visit: . APPLE,COM/SUPPORT Individual Educator ($ 1,999.00) S 100,00 $ 1,999,00 ($ 100,00) ;/ Sub-Total Total Amount Paid Via Visa (A) xxxxxxxxxxxx9613 $ 0,00 ($ 123.44) i $ 123.44) 111I1I1I11111I11111I1111I11111111I1l1111111I1111I111111111~111I1 ? tv\ac \91)~ ~~- \\)\\P\Q~y') \~\\ l'?> :~ - \n 6. ec l.Y:t\ '~\l~) , '\ _ \ t:3 l.. YL (J \ C\-\ \) Ie "lV__>-' I - http:!N Tell us c Visitwv :-~ - -\' \ pLC-";; :~ - 1\'\ e. 11"10\ '\ V-~ c:\ ~~ ~-:)- (j"u)~ c\. \\CA~t) E ~~Y\9J ~x6 \X\\~ In....~ \,,~ t.~'\e..\\\YJ. \)YI \'* c;t - hQ..o.op.V\~J,'\Q)\ ,~z,C(J u '$ 2CG b ~44C -'~ ~ \GL. ~ Jl V ( i (, 'f 0'-' t1'\CO.U: ~ \ ~L,<> ~., ;\:, 2_ \..: ,.; ( . ~~<tY~T8~ICRA iIIi East Side-West Side-Seaside Renaissance eRA BOARD MEETING OF: September 14,2010 I Consent Agenda I Old Business New Business Public Hearing I X I Other SUBJECT: Food Vendor Analysis for CRA Events SUMMARY: · CRA uses both local concession and caterer type vendors at events · Concession companies work best for large events when payment for services are involved · All concession/caterer employees must have Food Handler Certification Training · CRA uses only companies that have Alcohol Liability Insurance and are certified to handle all of the alcohol services issues. · Concession companies give the event organization a cut of the proceeds · Concession companies include required event equipment in their costs; most catering companies don't have this equipment · Concession companies are designed to service a large quantity of people within a condensed period of time while catering companies are not equipped to handle the large crowds. FISCAL IMPACT: None RECOMMENDATIONS: None ~~~ Kathy Biscu ti Special Events Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by MeetingIFY 2009 _ 2010 Board Meetings\09- 14-10IFood Vendor Analysis for CRA Events,doc Events Management Study: Use of Caterers vs. Concession Companies for Boynton Beach eRA Events Background: The Boynton Beach Community Redevelopment Agency (CRA) special events department relies on food vendors to be on site, to provide quality, reasonably priced food and drinks to concert/event attendees. CRA events are unique in that they often bring a very large quantity of people to a venue, most of whom prefer to purchase food items within a condensed period of time. A "catering company" is one which provides foodservice at a remote site such as; table service, bUffet, or made-to-order for smaller groups at an a la carte or per- person price. Caterers are typically not equipped to cook, serve and collect payment for groups of several hundred to several thousand people. A "concession stand" is a place where patrons purchase food and beverages, and the concession stand staff handles the money exchange and bankroll for the products purchased. Concession stand companies also hold their own alcohol liability insurance and require its staff to complete proper Alcohol Awareness Training. Concession Stand Caterer Important Liability and Insurance Issues: Concession companies must stay current on the specific food handler laws in Florida. According to the Safety Council of Palm Beach County, it is required of any special events staff to have completed the Food Handler Certification Training and the Safe Food Handler Manager Training; ServeSafe is one example of a company that offers this training. A manager is required to be on-site supervising every event. Alcohol Service - Compliance As in past years, it is the practice of the Boynton Beach CRA to hire a professional concession company that requires each of its employees to conduct operations in strict compliance with all applicable local, state and federal laws regarding the sale and service of alcoholic beverages. All service staff are certified in the TIPS training or the Regulatory Compliance Services to insure that id's are properly checked and that the public is not over served. In comparison, smaller catering companies do not require this type of training as it is not always required in the State of Florida. Financial Impact Differences - Concession Stands vs. Caterers: In recent years, the Boynton Beach CRA has utilized both caterers and concession stand owners for various events. The main difference, financially, between the two is: -/ A caterer sells to the public and keeps the proceeds or gets paid by the event organizer; -/ A concession company sells to the public and shares the proceeds with the event organizer. · While concession stands include required event equipment in their cost, such as generators, fire code approved tents and grills and cooking surfaces - caterers typically do not provide/own this equipment. · While concession stands carry Liquor Liability Insurance, caterers may not. · Concession stand staff always include trained money handlers for monetary transactions with the customer, caterers rarely have to handle money while serving. · Concession stands are designed for service of large groups, while caterers usually are not. ----.---- - /' ... Q) .c o6J .5 U'l Q) U'l U'l @j) Q) CU c:: ~ .u) eft ~ ::s G:::;] .0 0 lP .8 :c C=3 o6J C ro (g E 0 Q) vi eft a E ~ ::s ~ o ~ C uij eft -~ ." 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U'l ~ o o '- [ta c:: .~ > :> . . .., U ro .., c:: o U Advertising sizes and prices are the same i Full Page 3 columns 1 x per year, color $1,800 1 x per year, b&w$l ,600 3 x per year, color $1,700 3 x per year, b&w $1,500 12 x per year, color $1,600 12 x per year, b&w $1,300 1 xperyear,color$1,250 1 xperyear,b&w$l,150 3 x per year, color $1,150 3 x per year, b&w $9,50 12 x per year, color $1,000 12 x per year, b&w $900 Quarter Page 1 x per year, b&w$ 850 3 x per year, b&w $800 12 x per year, b&w $750 5 columns x 8 inches tall 4 columns x 10 inches tall Eighth Page 1 x per year, color $525 1 x per year, b&w$ 475 3 x per year, color $475 3 x per year, b&w $ 425 12 x per year, color $425 12 x per year, b&w $375 1 x per year, color $300 1 x per year, b&w$ 275 3 x per year, color $ 275 3 x per year, b&w $250 12 x per year, color $ 250 12 x per year, b&w $225 2 columns x 10 inches tall .-- 3 columns x 7 inches tall 4 columns x 5 inches tall 5 columns x 4 inches tall 4 columns x 2.5 inches tall I 2 columns x 5 inches tall 3 columns x 3.34 inches tall r-- 5columns x 2 inches tall 2 columns x 2 inches tall or 1 column x 4 inches tall Prepress Details DESIGN SPACE: Design spaces are no bleed, no trim. Ad widths are in columns: . , column = , .85 inches .2 columns = 3.88 inches .3 columns = 5.92 inches .4 columns = 7.96 inches .5 columns = 10 inches Full page ads should be 10 in. X , 5.85 in. to leave room for our page folio at the top. Color & Reproduction . Four color ads: CMYK only Total ink density = 250 maximum, 200 DPI Minimum - recommended 300 DPI . For b&w Ads: Grayscale, 200 DPI minimum TID = 280 maximum . Paper type & printing: Cover Sheet is 50# newsprint, inside is 35# at 100 line screen. 2010- 2011 Advertising Deadlines Space Reservation Completed Ads Distribution August 23, 2010 September 20 October 25 November 19 December 17 January 24, 2011 February 21 March 21 April 25 May 23 June 20 July 25 August 22 September 19 October 24 November 21 December 26 August 25, 2010 September 22 October 27 November 22 December 20 January 26, 2011 February 23 March 23 April 27 May 25 June 22 July 27 August 24 September 21 October 26 November 23 December 28 September 4 October 2 November 6 December 4 January 1, 2011 February 5 March 5 April 2 May7 June 4 July 2 August 6 Septem ber 3 October 1 November 5 December 3 January 7, 2012 Placement & Inserts Placement of ads within The Coastal Star is at the discretion of the publisher. These prices are quoted per month that the ad runs in the paper. The rate for single sheet advertising inserts ("8 1/2 X , 1 ") max size is $100 per thousand for the entire press run. Pricing for targeted distribution and inserts of more than one page is available. All new accounts are prepaid until credit has been established. All credit accounts are due within seven days of publication. Discount for buying both Discounts are offered for prepayment and for running in both editions. Consult your advertising representative for details. w I- ee I- (1)(1) Ww ....... eel:; Wz ~:) "'1- ee~ ....0 UA. ~A. Wo :E :E o u lft 11\ ~ <: . - \1\ 'J en -;! ~ II) . -~ ~. Ci) .- Xl Q.J :6 u ~~ II) ; ::::J~ ~ ~ uti t: 0 ~ ~~ j8 t~j QC C:v ~ :z:r L Q.J"t: \- .i'~ I ~ Q.;~ ......- "tJ ~ ~ l c:.s:::. e Q.J ~<( ~ ~! e. :6 tjLJ Vi .u> ~'O c: 1ii rrrn ] ~ 0, -:41 ~~ "tJII) ~ ~~ ~E caB \0 0 ~.~ .DQ.J I.I)E t/) Q.JII) NO .- Q.J :cca '?U SE .~ "E ". EE P'>>l! . . E8 ~:::J "u ~ 8L. cae. I .c < L. ~U .s:::.2 80 \0... I.I)CU VII) c:~ ~~ ~- 1;!ca llc ~ c:l .m~ oS ~ ~[ ca~"E e~ i6-~ IDO . c8E urJr:a c~ ~ c:"tJ ~I ca"tJ~ ~I IfC: ~ caU -- .. '. , RATE CARD soITfiilAST REAL ESTATE BUSINESS RATE CARD NO.5 ADVERTISING RATES EFFECTIVE OCTOBER 2007 France Publications, [nc Two Securities Centre 3500 Piedmont Road, Suite 415 Atlanta, GA . 30305 (404) 832-8262' FAX (404) 832-8260 ww'\\',southe astrebusiness.com ,~.12lSnAxt\J)_\IIJ~JISlli_GJ~A.. rES 1. Number of ads within 12 months from date of first msertJun ,('!:lrall period determines frequency rate, 6x 12x 24x 53,650 53,510 $3,290 $3,235 $3,065 52,985 $2,950 52,725 52,495 $2,450 52,225 $2,110 $1,630 $1,540 $1,515 $1,380 51,280 $1,230 $1,060 5 I ,035 $965 $~: 5775 5750 ~ {J)~(\"ll1l5 2. Cover Rates: Cover rates are for space only and do not~stde cost of color or bleed, Cover positions are non-cancelable, DISPLAY UNITS Ix 3x Tabloid $4,430 $3,845 3/4 Page $3,780 $3,565 Junior Page $3,430 $3,175 1/2 Page $2,955 52,695 1/3 Page ~1'785 1/4 Page . 1,465 l/6 Page $1,340 1,185 1/8 Page 5865 Cover Rates: Covers 2 and 3 Cover 4 Ix 54,845 $5,180 3x $4,620 $5,095 6x $3,995 $4,830 12x $3,800 $4,770 24x 53,755 $4,590 3. Preferred or Special Positions (cancelable only on 90 days notice): 10 % extra on space, color and bleed, 4. Color Rates, Per Page or Fraction: Black ink included in rate as first color. AAAA or process colors, each (i,e, 2-color ad) Matched colors, each (matched PMS) 4-color (process colors only) 5675 $775 51075 5. Rates for Special Inks: Submit sample for quotation, 6. Bleed or Oversize Advertisement: 10% extra on space and color. Acceptable in spreads and full page units only, No extra charge for gutter bleed in spreads, 7. Split Runs: Consult Publisher 8. Short Rates and Rebates: Advertisers will be short-rated if, within a 12-month period from date of first insertion, they do not use the amount of space upon which their billings have been based, Advertisers will be rebated if, within a 12-month period from date of first insertion, they have used sufficient additional space to warrant a lower rate than that at which they have been billed, 9. Rate Protective: If, as and when new rates are announced, advertisers will be protected at their contract rates for at least three months, Orders may be cancelled at the time the change in rates becomes effective without incurring a short rate adjustment on space already run, provided the contract rate has been earned up to the date of cancellation, \ >.'1 F ili '\l)"{I:EJ ISJM, Payable 011 L)iiilllg In advance of publication, Not subject to agency COmmlSS](Hl (onfldential box numbers 5]5,00 l' S, 525 outside V,S addressc' ~\;lir column 1.11 Ix $295 lx-3x $85 3x 5265 4x-6x 575 6x $240 7x or more $60 12x <:230 Each additional column Ill,: M!'.Cl:IA_NICA1IiliQWBi'J'v1.J::l::!JS 1. PLBLICATIOl\'S TRIM SIZE: 1013/16" x 14 2. Type or Page Size: Space is available in the following units, Advertisements exceeding type size in any dimension are considered bleed or oversize except for gutter bleed in spreads, and are subject to a 10'ic surcharge ~d Sizes Width Depth TablO1d 9-3/4" x 13-112' 3/4 Page 7-114" x 13-1/2 Junior Page 71/4' 10 1/2 Page (Vertical) 4-3/4" 13-1/2' 1/2 Page (Horizontal) 9-3/4' x 6-5/8' 1/3 Page (3 Columns) 7-1/4" x 6-5/8 1/3 Page (2 Columns) 4-3/4" 8-7/8' 1/4 Page (Horizontal I 7-1/4" 4.,3/8' 1/4 Page (Vertical) 4-3/4" x 6-5/8 1/6 Page (Vertical) 2-1/4" x 8-7/8' 1/6 Page (Horizontal) 4-3/4" x 4-3/8" 1/8 Page (Vertical) 2-114" x 6-5/8" 1/8 Page (Horizontal) 4-314" :( 3-1/4 3, Number of Columns to Page: 4 columns, 4. Column Width: 2-1/4' 5, Column Depth: 6. Offset Material: We prefer ads be sent on disk or CD and accompanied by a color proof. Please see attached document "Guidelines For Submitting Digital Ads To France Publications" for complete specifications for digital ads, Failure to follow these guidelines could result in additional charges to the agency or advertiser. Offset progression is C,M.Y.K 7. Digital Materials: Request disk requirement sheet. R. Printed: Heated web offset 9. Bleed Specifications: Tabloid Page (Keep live area 1/4" from trim) Trim siu: Width Depth 1015/16' x 1013/16' x 14-1/4 14" ~:; ~ ~<!Y~Te~ eRA ~ East Side-West Side- Seaside Renaissance eRA BOARD MEETING OF: September 14,2010 I Consent Agenda I Old Business I I New Business Public Hearing I X I Other SUBJECT: Color Selection for Commercial Fayade Grant Applicants - Harvey E. Oyer, Jr., Inc. and Intracoastal Medical Building Condominium Association, Inc. SUMMARY: Attached are the color selections that received the Board's majority vote for the Commercial Fayade Grant Applicants - Harvey E. Oyer, Jr., Inc. and Intracoastal Medical Building Condominium Association, Inc. CRA PLAN, PROGRAM OR PROJECT: Commercial Fayade Grant Program RECOMMENDA TIONS: Info. Only --_....~.--~. .. - -" ....- .....__..__..._-_._....--._.__.-_.~..--_._---_._...._"--".......-.--....------..--.....-....'. - ,. ,~,','.~,'-A"_""'""'''''''_'''''<..'''.,''"...._.",,.~,._..._'"'"'''I''..''..~_'''.,-",;.,,",.,--" ..~",....""-----"--"'~' ir=----~==----.. "L~\ Nt v\ (1 ',', '''" 1";\ ) % "\.!'(.'" \ '... ' " \ 625 SE 2ND AVENUE Intracoastal Medical Building Condominium Association, Inc. {'o ,.Qj (Ie:. .~ 'J "\J ~ 0 /Q:) oeep \Br(Jn~ liiS (p ttt'-51 l*-5 ) 'roriClad@ Latex Lo\ .., Lustre Metal & Wood Enameh63/C363 Green 40 Bronzetone 60 _. 1","- ~~/ /~\ BENjAMiN MUORE C O[OR- PRE\ITE-\~W JRJ/v1 , SH MR~ B~ WH M# ,k ..., oJ' ~ '~JJ\fJ\~- ! ,~ --\-~{ e, \V >.... o 2':: >'P J:: 3: .51 Q. Q. Co) ,1:::. -, <<5\ , t(- ...... i,'::~'~~/ '-- ~ -Q (ij 3: o CL ;-;(-35 c R c 12 0) c "e "~ HC-34 ~J; i 4 , I " ;\\ -- ~: ~3~ tf:ppl e w ~ """" ~ V Oy-~ '"'--... ') ...- -- ...,.,,..,,.,,,...- -,- .' ~ ~ ~q\ iw WM ~ % t) W~ f;D ~'fu~ yoh 0"- Dph ~ -=It- d.. 511 EAST OCEAN AVE. Harvey E. Oyer, Jr., Inc. ~'"' On.. \ . wo....\' " Ncl tr.;.,.. \ot) 3 \~n+ ~0J'n, l'\ fV::r::r~ t1rJ~ mif!i1 Eiau !:30tl1 ~m'f.'( om GCC"'~ : ~~ "(, , , IJikl~ EltEiUJ _E rJliil> maltofl 073 ,.1~\ . -:-; "":',"1"f:"".j,~f&";';' ,1 , ,~ i I ~ ~,t.qi,'''c~ white ~ .- ~ v '_., r-->--.--..... f, .(~~: '-"'. ~..~,._~ >>l~C~V'~~ '-'- . - ~~\!. 005 l~ ....' ~)} 1 ) I D , I ~; \'1: EaIjt rcu::Ufri lIt: miL t . ~jC~ Q U~ ~,' L' , , ~ , l~t-=rrlite oaks " ,,:'f,.;~~ Gile ~:~~~OC-qq 'Y,,~---.'1 - 'J , ' <J .0 deserted isla;~ (, .' f''t(\ (\(! \ "... ;: 'p ffi ~< k/( OPTION #1 JR SH VIR 80 \\H OPTION #2 .JR SH \IR-MlS! B~ \VH,,;)A;.'\ (- ... ... .0 ..11 ... ... - ... ... ... - ... .... .1.. . .. .... ~I , I 11--_....... ~, ,'_ -- ~- ~ ... .' . .;- -:. - . JR ~ SH MR BO WH LOOK 2 r"" ... ... I. ... Ii Ii Ii ... - ... lillI ... - ... .1'.. . .. .... .... .:.. - ~ -' ..:.-- - =-r"-' ,-- , . . ;~~..'.- '.?. r nOT( 1 ------- - -- --- ~~~~Y~T8~lCRA . East Side-West Side-Seaside Renaissance eRA BOARD MEETING OF: September 14, 2010 I Consent Agenda I I Old Business I X I New Business I I Legal I I Other SUBJECT: Establish schedule for transition of current Board member and attorney records SUMMARY: · Transition to Appointed CRA Board (see attached email) FISCAL IMPACT: CRA PLAN, PROGRA,M OR PROJECT: RECOMMENDATIONS: 0iA !'v Lisa Bright, Executive Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 _ 2010 Board Meetings\09-14-10\Board Member-Attomey Records.doc Page I ot2 Brooks, Vivian From: Brooks, Vivian Sent: Wednesday, September 08,20103:17 PM To: Bright, Lisa Subject: FW: September Agenda Vivian L. Brooks Assistant Director Boynton Beach CRA 915 S, Federal Highway Boynton Beach, FL 33435 561-737-3256 Qrooksvi@bbfU.l~ "Energy and Persistence Alter All Things. H Benjamin Franklin From: Jim Cherof [mailto:JCherof@cityatty.com) Sent: Wednesday, September 01, 20109:31 AM To: Brooks, Vivian Cc: Rodriguez, Jose; Ross, Marlene; Hay, Woodrow; Holzman, Steven; Orlove, Bill Subject: September Agenda Please add the following item to the September agenda under either new business or legal: Transition to Appointed CRA Board 1. Process for selection and appointment of new Board Counsel (my tenure will end when the Board is no longer the City Commission) 2. Review and extension of Executive Director's annual contract (Lisa's contract automatically renews October 1 st) 3. Schedule of Board Training on sunshine law, public records law, ethics law I can handle this as part of the transition 4. Review status of contracts/projects being transitioned- Susan is working on a new comprehensive list of contracts/su bcon tracts 5. Establish schedule for transition of current Board member and attorney records- this is a public records retention issue By copy this emaill am advising the Board of this request and asking the Board members to suggest other items that they think would facilitate the speedy and orderly transition to the appointed Board James A. Cherot GOREN, CHEROF, DOODY & EZROL, P.A. 3099 East Commercial Boulevard, Suite 200 Fort Lauderdale, Florida 33308 Broward (954) 771-4500 x 304 Palm Beach (561) 276-9400 x 304 Fax (954) 771-4923 Email: k:b er 0 t@cit'LQJ.ty~c:_Q[l1 www.cityatty.com r\ 10 '''''r\ 1 f'\ ~~~ctY~Te~ICRA . East Side-West Side-Seaside Renaissance eRA BOARD MEETING OF: September 14,2010 I Consent Agenda I Old Business I I New Business I X I Legal I I Other SUBJECT: Ordinance - Commission on Ethics SUMMARY: · The City Commission passed I st on I st reading of its intent to adopt the Palm Beach County Ethics Regulations. · The City Commission will have an agreement allowing the County to handle the investigation of ethics complaints. · The CRA Board may want to transition the investigation of ethics complaints to the Palm Beach County Ethics Commission. FISCAL IMPACT: None. CRA PLAN, PROGRAM OR PROJECT: None. RECOMMENDATIONS: Discussion and action. /, ~ ~ ~ Jim Cher I CRA Attorney T:\AGENDAS. CONSENT AGENDAS. MONTHLY REPORTSICompleted Agenda Item Request Forms by MeetinglFY 2009 _ 2010 Board MeetingsI09-14-10\PBC Ethics Commission,doc , i~ ".~j ~~~ctY~T2~)CRA iiIi East Side-West Side-Seaside Renaissance eRA BOARD MEETING OF: September 14,2010 I Consent Agenda I X I Old Business I I New Business Public Hearing Other SUBJECT: Consideration of Approval of Boynton Harbor Marina Fuel Dock Reconstruction Project Request for Proposal (RFP) Construction Proposal Submittal Rankings SUMMARY: In January 2007, the CRA purchased the private fuel dock facility from The Related Group in order to continue to provide the local marine industry with a fueling station and further public access to the waterfront. The fuel dock facility acquired by the CRA was built in 1998 and consists of a 200 sq. ft. office, two fuel dispensers and tanks along with approximately 250 linear feet of pressure treated wooden dockage. The condition of the existing pressure treated lumber used to construct the dock has long since exceeded its normal estimated lifespan and is showing obvious signs of deterioration and weakness. The dock substructure supports are substandard in dimensions under today's building standards. Fortunately, the existing concrete pilings are in excellent condition and are estimated to have a remaining lifespan of 40+ years. At their regular CRA meeting held on July 13, 2010, the CRA Board approved the issuance of the Boynton Harbor Marina Fuel Dock Reconstruction Project Request for Proposals (RFP) to obtain proposals from qualified marine contractors to construct the project. The RFP provided an issuance date of July 16, 2010, with all responses required to be submitted by 4:00 PM on August 17, 2010. As of the deadline, six (6) complete proposals were submitted. Based on the evaluations (see attached), the proposal submitted by B.K. Marine Construction, Inc. was found to be the most responsive and favorable, ranking the highest among the proposals. The proposed cost for completion of the renovation project as submitted by B.K. Marine Construction, Inc. was $55,569.34. This price falls within 7% of the CRA's design engineer's project estimate of$59,500.00. FISCAL IMP ACT: Funding to be utilized from Project Fund #02-58200-404 RECOMMENDATIONS: Approve of the selection ofB.K. Marine Construction, Inc. as the marine general contractor for the Boynton Harbor Marina Fuel Dock Reconstruction Project. T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 20 I 0 Board Meetings\09- 14-10\Rankings ofRFP Submittals-Fuel Dock-RFP,doc ..., cu cu ~ VI C o :c ftS ~ l w ... ~ ftS :E Cl. u. a= ~ u o Q 'i ~ u. ftS c 'i: ftS :E ....!! o Dl of! 0 ftS ~ :c 0 c ... oCl. ..., ... c.2 E ~tl ~ =cu'll' I ~ Q ..., l:r '1"'4 CU.!CI CU"'N .c (/)li...:- aI..... '1"'4 .5 e tl ~Cl.~ ;cQ .... 0 ~ ... ,- c cut.. CU~CU ~U:5 Ec"c:l E 8 m OcuQ Ua=c c ... 0 ., IlIA ._ :g~la ftS Q'- -=_E ftScuJ:l > ~ ~ WU.(/) Q)-..... ..... l1J c: l1J VI :l c: 0 0 1ii 8" E ~li:c:x: - ..... l1J c: VI :l o 0 8"E li:c:x: 2~ ~~ Q)ro~ LQ) VI c: o ,- ..... 0. 0 VI 0 a.. :]0 .... 0 a.. v '-' it; "....., c:..c:~ Q lij ,!: VI 0 0 a:l a. a.. ~ 0.0 ....c:x:~ IQ: '-' It: l1J "....., .....~ U'l c: ""0 '0 ~a.. ClLfl 'Vi ~ VI '-' c:x: Cl~~ !: '0 c: ~ ~'o 0l1Ja.. ~u~ VI c: "....., Q E ~ ..... c: 19 ,!:: '0 !EU-a.. ~oo :l IV) 0' '-' Cl c: 32 c: l1J IX .... ~ l1J .... ..... c: o U o 0 0 C! 0 0 o 0 ~ ~ Lfl V ~ 0 ~ ,....~ If)~ M * ~ ~ * * o 0 o 0 ~ 0 Lfl 0'1 00 If) \D.... en.... ~ v ~ ~ * * N tt1 '1""1 \Q .... \Q o N Lfl IV) ~ Lfl 00 N u c: t-< c:~ o :p l1J ""0 c: :l o U- Q) ,!: ~ o ..c: U'l Lfl ~ o ~ N ~ v Lfl N 0. :l o .... 19 l? B ~ ..... c: o u Q) c: 'l: l1J ::E o o o IV) Lfl O'I~ o ~ * Lfll J N In ~I I I [ N IV) v 00 ~ u c: t-< c:i u t :l .... ..... VI c: o u o If) o ~ o 0 Lfl 00 00 ,.... O'I~ Lfl~ * * o q N If) IV) O'I~ 00 * IV) N .... N IV) 00 00 v o N III Q) u '~ Q) U'l Q) c: "l: l1J ::E c: .8 III o U o o If) IV) IV) ,....~ * V IV) 0'1 If) Lfl Lrl Lfl * o o ,.... ,.... ,....~ ~ ,.... * ~ v co co ~I I , o v If) IV) Lfl N IV) ~ ,.... v v ~I I N ~ c: o B :l .... ..... VI c: o U Q) c: 'l: l1J ::E ~ a:i u c: t-< VI~ .... Q) ..c: ..... o .... co t: Q) .0 E l1J -J ~~~qY~T2~tCRA .. ~l SKk-Wt-)\Scd~"Scui~ R..:n"DS:lif'K.~ PROPOSER ACKNOWLEDGEMENT Submit Proposals To: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, FL 33435 Release Date: July 16,2010 Project Title: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION Proposal Received By: August 17,2010, Proposals must be received in their entirety by the Boynton Beach CRA no later than 4:00 p.m. (local time). Proposals will be opened in the Boynton Beach Community Redevelopment Agency unless specified otherwise. Proposal receiving date and time is scheduled for August 17, 2010, NO LATER THAN 4:00 p.m. (local time) and may not be withdrawn within ninety (90) days after such date and time. All awards made as a result of this proposal shall conform to applicable sections of the charter and codes of the Boynton Beach Community Redevelopment Agency and/or the City of Boynton Beach. Name of Vendor: 'B. \'(. \\'\~\~t:: Federal J.D. Number: 69" \ % \ <pb~\ A Corporation of the State of: Flcl;< ~DA Lc\~ ~\Q..-\.LC:UO(j , \ ~~ (? . Mailing Address: (~54 ) 42\ - '2.:37- \ Fax Number: ~54 )4'Z:i - S He ~ .::,~ 6~ \4* ~~~~ Telephone Number: City: ~~\~Lj) ~ State: ~ \.- B ( ,"1 ('2D \ 0 (\ \ /) \~ V'Y'lr") { :J ./vA1 110rized Signature :r"\M ~(<~M-r Name (Printed or Typed) Zip: '3~1- Vendor Mailing Date: ~ THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CO'\'SIDERED COMPLETE AND ACCEPTABLE ~~~qY~T2~,CRA "" 01\ S.dt-'lf'.lc~\ s..C~-Sc~"tk RUl:~H"(' BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY BOYNTON BEACH, FLORIDA Project Title: BOYNTON HARBOR l\iARINA FUEL DOCK RECONSTRUCTION (Project) Name of Proposer: :.! \ l'\Il '""16~'i^~\ Date Submitted: g 1 \ 11 '2., c ~ 0 We propose and agree, if this proposal is accepted, to contract with the Boynton Beach Community Redevelopment Agency, in the Contract Form, to furnish all material, equipment, machinery, tools, apparatus, means of transportation, construction, coordination, labor and services necessary to complete/provide the work specified by the Contract Documents, Having studied the documents prepared by: Sea Diversified, Inc ~ \-\ \<. \ -S ~ft.'-I.~ &J~ (Name of Project Manager! ArchitectlConsuJtant'i And having examined the project site (when indicated in these specifications to do so). we propose to perform the work of this Project according tathe Contract Documents and the following Addenda which we have received ADDENDUM DATE ADDENDUM DATE r,t\ cC"YV......O 1 ('L7/.....o ?5 J ( \0 ~~\~ ~(J\{tff THIS PAGE TO BE SLBMITTED ALO:\G WITH PROPOSAL 1:\ ORDER FOR PACKt\GE TO BE CO,,"SIDERED COMPLETE A"iD ACCEPTABLE II ,~~, ~~~qY~Te~lC RA iI b1t SldC'-'lNt:nSl0c:-Scnidc: Fl.e-n:auur1otC tl.I\.. lV1i:U Ill\,.. '- Vll.J~lu.....\.n.nl, ..--. 3500 S.W, 14th Street Deerfield Beach, FL 33442 PROPOSAL The Proposer agrees to accept as full payment for the: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION Scope of Work: (Contractor to Write Scope of Work) ~lvle\tt=' ~ t<%?~ ::rC\$~. fSl'A.,~, ~~ 3>e~.~Gt o~ '\=O..r=L ~ r'::',. i kL. L.-C-~L.~ i;. t~(~ :.).~ .~\ 8~~~' ~,., 't E GRAND TOTAL: $ [.::;:.0 \ ,:;:2';;'::\Cj . S'e; ,"'- ,- .::. .l~ - ",-1' C'....:..... .-. c." ','\ . ,_ U ..' >" l ~ . ,L , "" '" \ '\' ,,' '\ ., ' ' _,"_~.L~ ~'\. ~'"\.:_~_"'\\\b~'-'-~C.::..--..t,.)..<'~*\....\..,2.t;..;..V\.\.:...=...-,{.. ~Io:.. ~ ,,~l '\. ~J_t.c..~\.;_~ ~ ~ , ... Dollars and t7-()-- , Cents (amount written in words has precedence) The undersigned Proposer agrees to commence work within ten (10) calendar days after the date of the "Notice to Proceed" has been awarded and shall achieve substantial completion without interruption within ninety (90) calendar days thereafter. ~ Original and six (6) copies of proposal submitted. "t.ft""'''' Attached is a computer-generated, horizontal bar chart showing proposed schedule of work. v Schedule of Subcontractor(s) submitted. t. ;' "'. Site Inspection Form submitted. / Ir/ Evidence of possession of required licenses and/or business permits submitted. The undersigned hereby represents that he has carefully examined the drawings and the Contract including all Contract Documents, and will execute the Contract and perform all its items, covenants and conditions, all in exact compliance with the requirements of the specifications and drawings. The Proposer, by and through the submission of his Proposal, agrees that he has examined and shall be held responsible for having theretofore examined himself as to the character of the route, location, surface and underground obstructions, nature of the ground water table, conditions and all other physical characteristics of the work in order that he may thereby provide for the satisfactory completion thereof, including the removal, relocation or replacement of any objects or obstructions which will be encountered in performing the proposed work. THIS PAGE TO BE Sl'BMITTED ALO:'\G WITH PROPOSAL IN ORDER FOR PACK<\GE TO BE CONSIDERED COMPLETE A~D ACCEPTABLE HI ~~:~qY~T2~,CRA \iI. Lu~ s,t:,,-V'cnS,dt n x.n;d-(: R... <'J. I Proposal CO/ii The Proposer, submission of this Proposal, acknowledges that the Proposer has been advised that in the event that the Proposer contests the award of thlS Project to another Proposer, 'he Proposer damages, jf any. are limited to ac1ual Proposal preparation costs, and Proposer hereby waives any claim it may have for other damages coming from the Boynton Beach Communit\ Redevelopment A.gency's failure to award the Project Propose] Date g ! \1 /2.8\ 0 _.__,___-L..____.. ...-------.--..-- B.K. Marine Construction, Inc. 3500 S.W, 14ih Street Name ofPropostW~tfdl-$Wr~8h~tftm3M42 ~~\ . ~A'\, IY'~id~U:1 ;i By,'~f!J i JJ(/Vj ~/) - , .- j J Signature! ::.1""\ ti\J\ ~~'{~~~ Printed/Typed Name -~---_."------_.,_._- ..~\~ Title ~S4 .' A. 7- \ - '2..~zJ Telephone Number Florida Contractor's License Number: ~~~ oS?. g~O THIS PAGE TO BE SLBMITTED ALO;\G WITH PROPOSAL 1;\ ORDER FOR PACKAGE TO BE C01\SIDERED COMPLETE A'\D ACCEPTABLE I' ,:y/- 11~~eOCRA .foo\s.i....w.."S....~___c PROPOSAL BOND STA TE OF FLORIDA COUNTY OF PALM BEACH ) ) KNOWN ALL MEN BY THESE PRESENTS, that B.K. MARINE CONSTRUCTION, INC. as Principal, and Great American Insurance Company . as Surety, authori2ed to do business in the State of Florida are held and finnly bound unto the Owner, Boynton Beach Community Redevelopment Agency in the penal sum of Five Percent of Amount Bid Dollars ($ 5% ) lawful money of the United States, for the payment of which sum will and truly 10 be made, we bond ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITON OF THIS OBLIGATION lS.SUCH, that whereas the Principal has submitted the accompanying proposal, dated August 17, 2010 ,~,for: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION NOW THEREFORE, A. If the Principal shall not withdraw said Proposal within ninety (90) days after date of opening the same, and shall within ten (10) days after the prescribed forms are presented to him for signature, enter into a written Contract with the Owner in accordance with the Proposal as accepted, and give bonds with goods and sufficient surety or sureties, as may be required, for the faithful perfonnance and proper fulfillment of such Contract, then the above obligations shall be void and of no effect, otherwise to remain in full force and effect. B. In the event of the wilhdrawal of said Proposal within the period specified, or the failure to enter into such Contract and give such bonds within the time specified, if the Principal shall pay the Owner the difference between the amount specified in said Proposal and the amount for which the Owner may procure the required work and supplies, if the laner amount be in excess of the fonner, then the above obligationsshaU be void and of no effect, otherwise to remain in full force and effect. . C. This bond is given to comply with Section 255.05, Florida Statues, and any action instituted by any claimant under this bond for payment must be in accordance with the notice and time limitation provisions in Section 255.05(2), Florida Statues. TOIS PAGE TO BE SUBMITTED A.l..Ol'iG WITH PROPOSAL L'" ORDER FOR PACKAGE TO l!E CONSIDERED COMPLETE AND ACC!.PT ABLE \I ~ i~RY~8~ICRA .bn_-~~-Sc.4ck ~ (Proposal Bond Continued) IN WITNESS WHEREOF, the above bounded parties have executed this instrument under their several Seals this ~ day of August , 20~ being hereto affIxed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. PRINCIPAL: B.K. Marine Construction, Inc. WITl\'ESS: Name of Firm (If sole Ownership or Partnership, two (2) Witnesses are required,) (If Corporation, Secretary only will attest and affix Seal.) Witness Signature Witness Signature ~' i~ ,~~. ( ",~, A L "J' /I:,{./"\ .. '... /)""" F'./ "-L.-/V, (.../v \.-,-/ ~ignl}iure'of Autborized officer (Afflx Seal) "J-iiii' Bryant, President Title 3500 Southwest 14th Street Business Address Deerfield Beach, Florida 33442 City and State SURETY: Great American Insurance Company Corpor2te Surety (If se're0'l'nership or Partners ip, two (2) Witnesses are required,) (If.forport~ecretarY on will attest and affix Seal) ~ ,\/)j/~ . iM- Y It W' ,Jignature /'-..J ~D~ Attorne)'-in-Fact (AffiJ. Seal) Charles D. Nielson Nielson, Hoover & Associates Name of Local Insurance Agency 580 Walnut Street Business Address Cincinnati, Ohio 45202 Of)' and State 'j' r L WITNESS: nllS J'AGE TO BE SVBMITTED ALO:-.'G WITH PROPOS,~L IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCU'T ABLE VI GREAT AMERICAN INSURANCE COMPANY Administrative Office: 580 WALNUT STREET. CINCINNATI, OHIO 45202 . 513-369-5000 . FAX 513-723-2740 The number of persons authorized by this power of attorney is not more than FIVE No.O 17715 POWER OF ATTORNEY KNOW ALL MEN BYTHESE PRESENTS: That the GREAT AMERICAN INSURANCE COMPANY, a corporation organized and existing under and by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons named below. each individually if more than one is named, its true and lawful attorney-in-fact, for it and in its name, place and stead to execute on behalf of the said Company, as surety, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof; for all obligees including any and all consents required by the Department of Transportation, State of Florida, incident to the release of retained percentages and/or final estimates; provided that the liability of the said Company on any such bond, undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below. CHARLES J. NIELSON CHARLES D, NIELSON WARREN ALTER GLORIA MCCLURE Name MARV C. ACEVES Address ALL OF MIAMI LAKES. FLORIDA Limit of Power ALL $75,000,000. This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above. IN WITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 29TH day of JUNE 2009 Attest GREAT AMERICAN INSURANCE COMPANY DAVID C. KITCHIN (513-412-4602) STATE OF OHIO, COUNTY OF HAMILTON - ss: On this 29TH day of JUNE 2009, before me personally appeared DAVID C, KITCHIN, to me known, being duly sworn, deposes and says that he resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company, the Company described in and which executed the above instrument; that he knows the seal of the said Company; that the seal affixed to the said instrument is such corporate seal; that it was so affixed by authority of his office under the By-Laws of said Company, and that he signed his name thereto by like authority. This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company by unanimous written consent dated June 9, 2008, RESOLVED: That the Divisional President, the several Divisional Senior Vice Presidents, Divisional Vice Presidents and Divisional Assistant Vice Presidents, or anyone of them, be and hereby is authorized, from time to time. to appoint one or more Attorneys-in-Fact to execute on behalf of the Company, as surety, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof; to prescribe their respective duties and the respective limits of their authority; and to revoke any such appointment at any time. RESOLVED FURTHER: That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond, undertaking, contract of suretyship, or other written obligation in the nature thereof, such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I. STEPHEN C. BERAHA, Assistant Secretary of Great American Insurance Company, do hereby certify that the foregoing Power of Attomey and the Resolutions of the Board of Directors of June 9, 2008 have not been revoked and are now in full force and effect. Signed and sealed this 17th day of August 2010 S1 157K (10108) ~~ ~qY~T2~C RA ~Ln ~(:k-\\lt:n~ldt"-Xlo),d~ fI.r'\J.'}H";'~ CERTIFICATE AS TO CORPORATE PRINCIPAl. /--..\ ./ t ! <"', -...L.. 1, \'~ \::Jev \ ,.--\-- , .../ \ ) T\E U'\ L'\ e..ci..s-:/fertify :ha1: , ' e i 1 am the Secretary of the Corporation named as Principal in the within bond: --r- . T' J __ f n'\ \::') rL.{' }Ci-v'\. r _____________ who signed the said / Bond '"'"' on " behalf; f-:;1z~~~71 1.he F'nncipal was Proposal then e ___________ of said Corporation: e I know his signature and his signature hereto ]s genuine e Said bond was duly signed, Sealed and attested for and in b~h..~J#/$al'a C;rp~~-~}}on b) ~~"--~--,---,_. authority of its governing, bodv.- .,--.;- . .,' ~,- . . ~ ~.. .' \, Seh~tiry , )/ ,. \. /'\ ,// ,/ ,~/ (Corporate Seal) COUNTY OF 1 '--10 ih-' A /) ~.~~ /~ ,,' 6'< " /~v'()-;.A( STATE OF ~BeI~rem':J- N~ry Pu~J;c dU; ~OJ:mls~oncd. qualified and action. pmonally appeared -K'otJP/r-/ 0 /*:2,lllp~1 __________tome\\ellknown. , i who being by me first duly sworn upon oath. says that he is the Attorney.in-Facl. for the See. r ;:J/tL.-b/' ..- ' .. been aut~orized by ::J/,/n ~ <rU'i~/,i -l-----~; ::~cute~~-~ foregoing bond on I behalf of the Contractor named therein ifl favor for the Owner. the Bovnton Beach Community i . .. , and that he has Redevelopment Agency, ,/ /) -- . / ~ .~, /~/ ". ,// \ // /1 /r'=\ -U/ / /' ~~v I ....- " / I _""H" / R~"BY E ",lh;'\!ic;G-=-,t ,f""'~"i'''' / '.J.' ""d,..' " !~ \l';:"'~'~ MY COMMISSION t, iJD 7:~2( it \;:',,"~,,ZtiJ EXPIRES: July ,';:',,2 ,," :~ \\~:(~,'.;:' o~...'" Bonded Thru Notary Pu:;.:~ url'.;;;!\..h'. ,.; \ t;, iL:::~I'~lIt~~- _~~4.~ ~~'VIF..l'~~~Ll / ,/ THIS PAGE TO BE SLBMJTTED ALO'\G WITH PROPOSAL 1'\ ORDER FOR PACKAGE TO BE CO'\SIDERED COl\1PLETf A'\D ACCEPTABLE 'II ~t:~ ~~~qY~T2~\CRA II: ga Side -WI::tt SidC''' Sc;uidc ~ rQl)lanu STATEMENT OF PROPOSER'S QUALIFICATIONS Each Contractor submitting a proposal on work included in these General Documents shall prepare and submit the data requested in the following schedule of information. This data must be included in and made part of each Proposal document. Failure to comply with this instruction may be regarded as justification for rejecting the Contractor's proposal. (* Attach additional sheets providing the information.) 2. Business Address: B.K. Marine Construction, Inc. 3500 S.W. 14th Street DeerfieJd Beach, FL 33442 I. Name of Proposer: "t .J. When Organized: \' s....,-,.. ~ ; ~...::;. 4. Where Incorporated: tLo~ \~~ 5. How many years have you been engaged in the contracting business under the present firm name? 0\ years 6, General character of work performed by your company: ~qE~W~\:\..--s. ' ""D~\-<~ (U)c():b.&~~) \~~-S c..fRS .. ' ' \J\i..CS (~~e<<1?-n;1 ~~~ \ G:)Clrj)) \~~~\i ~-t\12..lJ ~.., ~-e-\ ~'\OEL l~~iit\t~ \ ~ \.! W'\ \~<<\ t\. Vl~'(L- -$ek\)~Urs 7. Enclose evidence of possession ofrequired licenses and/or business permits. * 8. Number of Employees: 10 9. Background and experience of principal members of your personnel (including officers), * 10. Bonding Capacity: C""'-\; 5 ,~,;C~-.' cc,t:> ~.~ 11. Have you ever defaulted on a contract? If so, where and \vhy? * Yes ~ No ] 2. Experience in performance: Proiect $ Value Contact Name Phone # A...,L. .< :.. fri' " f. J.:.-., c:::.~ ~ \ .:'~,f.L~.: A t- .' ':~I.!I...z..:..:.-'-~ 1\1; ~.J+ -'? "'-- \~'J.::::LC1. e.;; \ " $ THIS PAGE TO BE SLBMJTTLD ALO\G \'ITH PROPOSAL I~ ORDER FOR PACKAGE TO BE CO~SIDERED COMPLETE Al'iD ACCEPTABLE "Ill Customer Boynton Mariner Village Assoc, 314 NE 3rd Street Boynton Beach, FL 33435 561/738-0061 City of Boca Raton Attention: Drew 201 W. Palmetto Park Road Boca Raton, FL 33432 561/393-7871 C"C, Windsor Redevelopment Corp, "1 ~. j... '".0: ~:; ," Attention: Tim Butler 303 Scarlet Blvd. Oldsmar, FL 34677 813/299-9270 James Terlizzi #8 Driftwood Landing Gulfstream, FL 33483 561/346-2593 .,;"\~ i~ ..-._~ .....~ Jupiter Pointe Marina ~~ . 18701 SE Federal Highway Tequesta, FL 33469 561/743-0014 Addison Construction Corp, c cce" Attention: Ken Miller 215 5th Street, Suite 100 \Vest Palm Beach, FL 33401 561/802-4411 Lauderdale Yacht Club Attention: JeffNunner 1725 S,E. lih Street Fort Lauderdale, FL 33316 954/519-9918 ".. .." \.~ '--.. PrOject Bovnton Mariner Villa2.e 61 j NE lih Avenue ~ Bovnton Beach. FL Silver Palm Park 600 Palmetto Park Road Boca Raton. FL V1l1a Oceana 940 Sweetwater Lane Boca Raton, FL #8 Driftwood Landing Gulfstream, FL 18701 SE Federal Highwa) Tequesta, FL 1220 Ocean Blvd Palm Beach, FL 1725 SE 1 ih Street Fort Lauderdale. FL Bay Colony Club Attention: Joanne 6333 Bay Club Drive Fort Lauderdale, FL 33308 954/491-4040 ,"-~ \'-\. ,','," ,,- ~. J ~~ . 0 0~::; ~- Calvin, Giordano & Associates .,\"" 12:?; <; ", S ,..-' Attention: Don Windham 1800 Eller Drive, #600 Fort Lauderdale, FL 33316 954/921-7781 6333 Bay Club Drive Fort Lauderdale, FL Aqua Isles Griffin Road East of St. Rd. 7 Dania, Beach, FL DEPARTMENT OF BUSINESS ,i"JC PRCFESSIONA" REGULATICN CONSTRUCTION INDUSTRY LICENSING BOARC 1940 NORTH MONROE STREET TALLAHASSEE FI, 32399 078~., 5 487 qc. BRYANT, CHRISTOPHER SCOTT B K MARINE CONSTRUCTION INC 3500 SW 14TH ST DEERFIELD BEACH FL 33442 Congratulations I With this license you become one of the nearly one million Floridians licensed by the Department of Business and Professional Regulation Our professionals and businesses range from architects to yacht brokers, from boxers to barbeque restaurants, and they keep Florida's economy strong Every day we work to improve the way we do business in order to serve you better For information about our services, please log onto www.myfloridalicense.com There you can find more Information about our divisions and the regulations that impact you. subscribe to department newsletters and learn more about the Department's initiatives Our miSSion at the Department IS License Efficiently, Regulate Fairly, We constantly strive to serve you better so that you can serve your customers Thank you for doing business in Florida. and congratulations on your new 'icense' DETACH HERE AC# 5T ATE OF FLORIDA - -- ~ DEPARTMENT OE-}'aaSnqESS}~D PROFESSIONAL REGULATION . ~,,'P9~S~;~UCW';:G"j~ ~f!DW;STRY LICENSING BOARD __.~.__~_ ~.=- ;-;:~ ,-_-:=:...-:.; ::':2-.- _=::_=;:-:..= SEQ# L08080601833 08/06/2008 070520466 _CG~05~820 The GENERAL CONTRACTO#' _ .,~ Named below IS CERTIFI'$:.l?,",.c Under the provisions Cff;Chapj:er 489 FS. Expiration date: AUG 3r, 2010c BRYANt ,.CHRISTOPHER SCOTT B KMARINECONSTRUCTION INC 3500~ SWP-14,TH>:ST DEERFIELDBEACH FL 33442 -= CHARLES W. DRAGO SECRETARY CHARLIE CRIST GOVERNOR - -.,....- - _" ",-. c - '-." -= DISPL~Y~A~~~QUIRED BY LAV\} ,",Ulle' IVI. UC:U II lUll, I a^ ",vmn:;~u.n P.O. Box 3715 West Palm Beach, FL 33402-3715 WWW.TAXCOLLECTORPBC.COM Tel:(561) 355-2272 Q K MARINE CONSTRUCTION INC YANT CHRISTOPHER SCOTT ,,000 SW 14TH ST DEER FIELD BEACH FL 33442-8139 Account Number: 2000-12395 Dear Business Owner: This is your new local business tax receipt. Please keep the upper portion for your records and, detach the bottom of this form. Verify the information and display it conspicuously at your place of business, open to the view of the public. This receipt is in addition to and not in lieu of any license required by law or municipal ordinance and is subject to regulations of zoning, health, and any other lawful authority (County Ordinance Number 72-7). Receipts may be transferred to a new owner when evidence of a sale is provided; the original receipt is surrendered and a transfer fee is paid. Receipts may be transferred to a new location when proof of zoning approval is provided; the original receipt is surrendered and a transfer fee is paid. Business name changes require a new receipt. This receipt expires on September 30, 2011. Renewal notices are mailed at the end of June. If you do not receive the notice by the end of July, please let us know. hope you have a successful year. ~11t.~ Tax Collector ,,,,,.,. DETACH AND DISPLAY BOTTOM PORTION, AND KEEP UPPER PORTION FOR YOUR RECORDS ,.,.,.,. 2000-12395 ST A TEOF FLORIDA PALM BEACH COUNTY LOCAL BUSINESS TAX RECEIPT EXPIR,ES: SEPTEMBER - 30 - 2011 CW-001 CLASSIFICATION B K MARINE CONSTRUCTION INC BRYANT CHRISTOPHER SCOTT LOCATED AT C/WIDE 369.60 __~n._'."" n_..... n_ 3500 SW 14TH STREET DEERFIELD BEACH FL 33442-8139 TOTAL 369.60 THIS IS NOT A BILL - DO NOT PAY This receipt is hereby valid for the above address for the period beginning on the first day of October and ending on the thirtieth day of September '0 engage in the business, profession or i occupation of: GENERAL CONTRACTOR CG CD52820 PAID. PBC TAX COLLECTOR 369.60 BTR 049 01592169 07/20/2010 ANNE M. GANNON TAX COLLECTOR, PALM BEACH COUNTY THIS DOCUMENT IS VALID ONLY WHEN RECEIPTED BY TAX COLLECTOR '~l?:Y~T2~iCRA Ii b,~ Sidl;-%H $Hit.S<::1';d-c Rt"',~l1nc>;;:t (Slalement Proposer's Qualdicallons C viCE? !\-Er~QlE1;) 13, Experience in performance: Proiect $ Value Contact Name Phone # s ,c\.....)- __ .~_.;.....>i;..... ~ ~(..'L': \: \. .;,~.-I.:.~;~: s s s s 14. Contracts on hand. * 15. Largest completed projects (include final cost). $ Final Cost 1 ) .k ':::> \-\8' '2\l.\~ \ , I "I '2-DDb ') LO~O\~tl 2) 4-31:; \ 2.0 \b;:~ 3 ) i1 ~ ~1'" t'(It\-k.! rJ t\ ~ fn~'-n:2-' M \ + 1. .,~:35 , '>5~ ;..,-;( ~" \.::'\u.~~b..E;~i.. e\s4 ~ G~- \.~GJCb) 16. List all lawsuits (design and/or construction related) or arbitrations to which you have been a party and which:" :,'-,,(.. 1) Arose from construction projects, * 2) Occurred \.\ithin the last four (4) years ~ 3) Provide case number and s1\ le,* 1"\ ~ jJ A " (, ,,/1 .~ ,i~ u..--J,. Dated at: J..&~o:)/ .~ I .--; 1/-" ...L This t / day of ~J- ,20/e /----" , /J /l By: \ \c-1?)1 /\ { r) V''-'l a....--. ~ ~ritt~ Signature C - '--_/~ . --;:; -I- N a me: '0 1 If')"';( r\(--i'-'1" 4-;/7; ! Printed.or Typed - I /! . . \ ?/ A' A ~ ii / . f- I ,/ Uv~/<,./t Title THIS PAGE TO BE SLB'V1ITTED ALOl\G WITH PROPOSAL 11\ ORDER FOR PACKAGE TO BE CO:\SIDERED COMPLETE A:\D ACCEPTABLE IX .,~;,.~ or;:r::- fi~~qYjf2~lCRA . bn Sidc-'oNl:)tSld~-Sc...udc llcr.3l,unc,e PROPOSER'S SITE INSPECTION CONFIRMATION Each Contractor submitting a proposal on work included in these General Documents shall prepare and submit the data requested in the following schedule of information. Check One: o Non-Mandatory X Mandatory Project Title: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION Proposal Number: #CRA- 2010-001 ~ ... as an authorized representative of (hereinafter called the Proposer) located at Name of Company B.K. Marine Construction, Inc. 3500 S. W. 14th Street Deerfie1d Beach. FL 33442 and that said Company Address Proposer has visited the site of the work and has carefully examined the plans and specifications for said project and checked them in detail prior to submitting his Proposal or Proposal. qJr 6b' ~ si~re of Company RepresZtive Named Above ~ /. I ,'x) /2./ I.C , " Date of Inspection Owner's Representative (Signature for Mandatory Only) THIS PAGE TO BE SUBMITTED AL01\G WITH PROPOSAL 11\ ORDER FOR PACK"'GE TO BE CONSIDERED COMPLETE A1\D ACCEPT ABLE x ~~Ji:Y~T2~C ~ Ifj ~I Slldc-\'Vt:~15Idc~~~11~C RJ:-f\.;!.~nr,,; STATE OF NONiCOLLUS]ON AFFlDA vn OF PRIME PROPOSER :_"f/\ '/ ~0-;~;_/ ___~_,____ A. ,":' ,.6' 'if, A: ..P' . - I ,: /~~"/../ ~:-A-'~ COUNTY OF 0-; "",,/ II'll 1. ~ .J Dlf"'0'8-rl T He is i::J.-f~~f (Title) the proposer has submirted the attached ProposaL , beinJf first duJy swom deposes and says that: r- , :/ '7}" ~ i ,'-' ,;) I i / ,/' ,,' ,-L ~" '- of p ,K ,,j ;!')~"~JV . "#-7 / ;t,~:.A <"I (Name of CorporationlFirm) 2) He is fully informed, respecting the preparation and contents of the artached Proposal and all pertinent circumstances respecting such Proposal: 3) Said Proposal is genuine and is not a collusive or sham Proposal: 4) Further, the said Proposer nor any of its officers, partners, owners, agents, representatives, employees or parties in interest, including this Affiant, has in any way colluded conspired, connived or agreed. directly or indirectly, with any other Proposer, firm or person to submit a collusive or sham proposal in connection with the Contract for vvhich the attached proposal has been submitted or to refrain from bidding in connection with such Contract. or has m any manner, directly or indirectly, sought by agreement, collusion, communications or conference with any other Proposer, firm or person to fix the price or prices in the attached Proposal or of any other Proposer, or to fix any overhead, profit or cost element of the Proposal price or the Proposal price of any other Proposer, or to secure through any collusion. conspiracy, connivance or unlawful agreement any advantage against the-------' (Local PubJic Agency) or any person interested in the proposed Contract: and 5) The price or prices quoted in the artached Proposal are fair and proper, and are not tainted by any collusion, connivance or unlawful agreement on the part of the Proposer or any of its agents, representatives, owners, em,~r parties in interest. including this Affiant. , , !. ,'~'J ~ ~~1J (' 0 ..-U.-;fa.....-~ i /' ~ ~ --..... gnatur:,e-j ~. J-:f) ~J .: ,/ ;::;7 Title' Subscribed and sworn to before me, r j- I / ~ This I / day of tt::U~Ft--,,,/i ~ /1 f/ My Commission Expires: ,20/ D I :::/ /' /~,~ ~' , \..., ......... J<' ~ ~ "./; " :" ~I/< /;;J,./~~~?-'''/:'l'' ../ i~//--- ::~>,/ t~/ ..7 c' THIS PAGE TO BE SLBMITTED FOR PACK.A.GE TO BE CO~SIDE ~.:C~PLETE ~ liut~t9Y-bLE ......~.~~jJ. ,(,.. . '~'.11 r.f....7'.f.'~1" f~.. ~ .~~T~ !"r( C(::hl)IJ\\SSIU~~ -;, ~'I.) ,b,""-" L 1-' k~ ,~~~qY~Te~lc RA . un S;de-\"It:)t S.dc-Se;l1ux: Fl.t~lnam.e ANTI-KICKBACK AFFIDAVIT '--1 r, I , STATEOF cjJ~/ COUNTY OF l:~j ~J? ) I, the undersigned, hereby duly sworn, depose and say that no portion of the sum herein proposal will be paid to any employees of the Boynton Beach Community Redevelopment Agency as a commission, kickback or reward of gift, directly or indirectly, by me or any member of my firm, or by an officer of the Corporation. ~ d /"'J fAA~ ~ ~ By: /~ .....-~/ ~V" L/ ;i/ ~Sig.nature' Title :J; rh B rLl i4-r1 + ~~ or Typed) -r; ,~ Title (Printed or Typed) B.K. Marine Construction, Inc. Company ~9t&IWr 'F!tpe8treet Deerfield Beach, FL 33442 Subscribed and sworn to before me. This -0- day of O~ V My Commission xpires: , 20 / 2). // ~ LIC tate of Florida at Large _ ,. _ _ . - -~E,MINN\6KS ,.. ," ~'"'';''' R1.Ja ~ ~ DD 76~j"'- /~~~MY,~~ M'I CO""M\SS~OI '~, ZQ1't ~*i !.~ EXPIRES, JU\~bil~ Unde!\'/n\elS ~!';.. .~"..~ 1l nded 1\'\IU tlo\lll\' P '.::''J.,~,er:,~i~'"'''''' 0 , ...t "Official Notary Seal" Stamp THIS PAGE TO BE SUBMITTED ALO~G WITH PROPOSAL l~ ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPT ABLE XII f'.;<"'3QYNTON' I C R' A v~ ~ 3 t A C 'H> ' ~ un S<dc-Wc)\ S.t:r -Sc~l'C' Rr:l....'H~", ( SCHEDl'LE OF SUBCONTRA.CTS Proposers are 10 submit a detailed listmg of any Subcontractor(s) participation of any portion of this project for any reason, Project Title: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION PROJECT Main Contractor Name: B.K. Marine Construction, Inc. 3500 S.W, 14th Street D€erfi@IEI Beach, FL 33442 Proposal Number: # CRA-2010-001 Name/Address/Phone of Subcontractor Type of Work to be Performed I Dollar Amount I % of Total Name: i \ r "_' " ' '.' , r.:: ,.-', ,', 1'''\,<':'-\ ~lL~'",--'-''.:> ~:;:{'.:L C. , Address: --'....... 1 l cS'-1-1 ..:: ~.z.~G=- J,(~E~-~(\'L' ~':.. : '- S\.r-";,) (u ~~c \ .,. , t-L ~.:"",. Phone: {f ~;~ ~~'~ r!/~'-"-i, - DC~: \ \C'~ Name: Address: Phone: Name: Address: Phone: .L. THIS PAGE TO BE SLB'\1ITTED ALOl\G WITH PROPOSAL '1\ ORDER fOR PACKAGE TO BE CO'\SIDERED COMPLETE AI'D ACCEPTABLE X III ,;~qY~T2~CRA ill bn Sidc-w.:~lSH:!t-Sc;uiclc Rc~ln:::mu: B.K. Marine Construction, Inc. 3500 S. W. 14th Street Deerfield Beach, FL 33442 CONFIRMATION OF DRUG-FREE WORKPLACE STATEMENT IDENTICAL TIE PROPOSALS Preference shaJJ be given to businesses with drug-free workplace programs. Whenever two (2) or more proposals, which are equal with respect to price, quality and service, are received by the Boynton Beach Community Redevelopment Agency or by any political subdivision for the procurement of commodities or contractual services, a proposal received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process. Established procedures for processing tie proposals will be foJJowed if none of the tied vendors have a drug-free workplace program. In order to have a drug-free workplace program, a business shall: 1) Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the workplace, and specifying the actions that will be taken against employees for violations of such prohibition. 2) Inform employees about the dangers of drug abuse in the workplace, the business' policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation and employee assistance programs and the penalties that may be imposed upon employees for drug abuse violations. 3) Give each employee engaged in providing the commodities or contractual services that are under Proposal a copy of the statement specified in subsection (1). 4) In the statement specified in subsection (1), notify the employee that, as a condition of working on the commodities or contractual services that are under proposal, the employee will abide by the terms of the statement and will notify the employer of any conviction of or plea of guilty or nolo contendere to any violation of Chapter 893, or of any controJJed substance law of the United States of America or any state for a violation occurring in the workplace no later than five (5) days after such conviction. 5) Impose a sanction on or require the satisfactol)' participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community by any employee who is so convicted. 6) 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. (\ \.~ Q "--;41tlh I '-'" ~ ~ (//2 dvendor,;SSig, n'~ture !./J /) " ' 77 ! l/~ ' fL/~ Title THIS PAGE TO BE SlBMITTED ALO~G WITH PROPOSAL I~ ORDER FOR PACKAGE TO BE CO~SIDERED COI\IIPLETE A!\D ACCEPTABLE XIV w~~qY~T2~C RA ~h)\S,~t-\'Vt~\.~u~C~SUmlc Rc:'-,;on;,-e;:~ This Page Was lntentionalh Len BlanK THIS PAGE TO BE Sl'BMITTED ALO!\G WITH PROPOSAL 1'\ ORDER FOR PACKAGE TO BE CO",SIDERED COMPLETE A'-'D ACCEPTABLE X\'J BID PROPOSAL - A TT ACHMENT A Boynton Harbor Marina Fuel Dock Reconstruction Project July 2010 Page 1 of2 (Re\'. July 27, 2010) Bid Submittal to: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, Florida 33435 Bidder / Company: Name: Address: B.K. Marine Construction, Inc. 3500 S.W. 14tl; Street Deerfield Beach, FL 33442 Contact Person: Title: Facsimile: 954- 4L \ . 2-~ 2\ 95~-4-t..\ - Sl~ Phone: Date: ~,i \. !-Z.C\D 3. The BIDDER proposes and agrees, if this Bid is accepted, to enter into an Agreement with the OWNER to perform all work as specified or indicated in the Contract Documents and Plans / Specifications for the Contract Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. BIDDER accepts all of the terms and conditions of the Advertisement or Request for Proposals and Instructions to Bidders. This Bid wi}] remain subject to acceptance for ninety (90) days after the bid opening date. BIDDER will sign and submit the Agreement with all other documents required by the Bidding Requirements within ten (I 0) days after the date of OWNER's Notice of A ward. In submitting this Bid, the BIDDER represents that: a. BIDDER has examined copies of all bidding documents including a}] of the issued Addenda, receipt of which is acknowledged as follows: 1. 2. , Date: , Date: , Date: b, BIDDER has familiarized itself with the nature and extent of the Contract Documents, work site, location and all local conditions and Laws and Regulations that in any manner may affect cost, progress or performance of the work. inn PROPOSAL c\TTACHMFi\'I.\ Boynton Harbor \larina F \I el Dock Reconstruction Project Juh201(l Page 2 of 2 ,Re\,Juh ,- 201(\1 c. BIDDER has obtained and carefully studied (or assumes responsibility for ubwining and carefuJ]y studying) aJ] reports, plans and specifications, pennits, 'une)s, explorations, tests and studies that pertain to the subsurface and physical conditions at the site that in any manner may affect the cost, progress or perfonnance (>1' the \",ork at the Contract Price within the Contract time, No additional examinations. investigations, explorations, tests, reports or similar information or data are I'l \\ ill be required by BIDDER for such purposes, d, BIDDER has given O\\l1\'ER written notice of aJ] conflicts, errors or discrepancies that it has discovered in the Contract Documents and Plans and Specifications and the written resolution thereof by OVvl\TER is acceptable to BIDDER 4. BIDDER agrees that the construction of the Project wjll be substantially complete within ninety (90) days from "Notice to Proceed" 5, BIDDER agrees that all Federal. State and local sales and use taxes are included in the stated Bid prices for the work 6, BIDDER further proposes to accept as full payment for the work proposed herein the amounts computed under the provisions of the Contract Documents and based on the unit prices provided in the Bid Schedule, Unit prices represent a true measure of labor. materials, equipment and any other incidentals required to perform the work. including all allowances for overhead, profit for each type and unit of work, The amounts shall be shown in both words and figures and in case of a discrepancy, the amount shown in words shall govern /, Bid Schedule: For the foJlovling, the BIDDER shaJ] furmsh all tools. materials, labor and any other incidentals required for the replacement of the timber fuel dock in accordance with the Plans and Specifications: B.K. Marine Construction, Inc. 3500 S.W. 14th Street Deerfield Beach, FL 33442 Bidder / Company Name ~/1/'1 '-i), r---</ /~I f/ I r J I J --t.A.--j t:2---'..-....y/..... Sigliature G ~- /, ,/ , f f I/"' A 8 n', /' " v"1---",." r "-...-J f-'!J ''-Jf'"/f!I Printe.d[Tvped Name / /) . / / (/. ti"'/7 y ~/ ~/l f ' I j;.r /,'7" /, ,/1.1:/"/ I ,~~/ Tide' ~ ~ .4 '2-. \ - 2-"32. \ Telephone Number CGt~ D5:L % "LO Florida Contractor's License Number BID SCHEDULE. ATTACHMENT B Boynton Harbor Marina Fuel Dock Reconstruction Project July, 2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . : -: -: aID:-:-: .:-: ONIT-:-: . . . . . . . . . . . . '.'NO,'. .:.:.:.:.:':':.:.:. p~~~tp.TION:,:.:,:,:,:,:.:,:.: 'QUANTlt'Y' :-~~!T' :- : .pRICE' :- :.:'~!I:!.A~U~1':': 1 Mobilization 1 Demobilization 1.0 LS (~i? ~ (,s::C - 2 Utility Pedestal Removal 1 Reconnection 1,0 LS ~ ~ 2Sr..:c., .'- ""~ 3 Removal and Disposal of Existing Structures 1,0 LS -1- ..... _'Z.~2 .- ~::> Dock Reconstruction - Cross Members, :A: '5c 4 250+1- LF ~ i'2.g c."~J ::!;iL . ~;.: \ it. - Stringers, Hardware - Materials and Labor "IPE" Piling Wrap, Pile Caps and Fenders - {,- c) ,,-::~:ql: ,g'i..). 5 22,0 EA ..:\ ..-;:~ "1. (p .-?:L- ..- Materal and Labor 6 Cleats - Furnish and Install 40,0 EA ~ (ow.\:.:-;:;' q=-- r 'k~c .'- "- 7 Ladders - Furnish and Install 5,0 EA ;i: 5.:.>(: iJ.:... I .:("[:t:::: - .(~.:-' " 8 Final As-Built Survey 1,0 LS '" i ; ~~.f.,;e'~ -- ,~ :"'<b5~S J;;.i..) :~-+ Total Base Bid ~ - Total Base Bid in Writing: .-:-~ '.....\-~..\....:. \.~L'"~~\;'Sc'<u..''''c,,'>~~\ i_~~:-'C \\...v,,__d--.l,-f~ ./i.;:'!I- bJ.,\i\.\..~~ ~~(J,:tj.J~L~ *~';~:J::;,-\ \~':-L<"~-S":' '--, ~ ~ ADD ALTERNATE - FUEL DOCK EXTENSION Includes demolition of existing structure, dock reconstruction, timber pile wrap, pile caps, fenders and cleats, Materials and labor. BID QUANTITY UNIT BID AMOUNT 30+1- LF , ~ ~"--1~~~-;~;, \6 , Notes: 1 Bid schedule has been prepared to include major components of work, It shall be the contractor's responsibility to review plans and specifications and to bid accordingly, B () It(,, M~l]:i]] ~ (CtT) ns itr t] CtJH:JI\I1 <; illll <I~ , - .. -,I STATE liCENSED MARiNE CONTRACTORS #CG C05282C Jl)O([KS &. SEA W ALL~ REPAKRS Of AJLL KlI:\IJS PTIUNG wmu.;. Wood-Concrete B.K.MARINE CONSTRUCTICN, INC, QUALIFICATION STATEMENT AND FACT SHEET OFFICES: 3500 S.W. 14B Street Deerfield Beach, Florida 33442 (954) 421-2321- or 1 800) 932-0122 B. K. Marine Construction, Inc. was incorporated on January 9, 1978 lD the State of Florida. The owners are Jim Bryant and Robert Kennedy. The qualifying agent is Christopher Bryant, Vice President, License Number GCG052820. B. K. Marine Construction, Inc. 1S a Certified General Contractor in Lhe State of Florida. B. K. Marine Construction, Inc. is capable of performing the following work: 1. Marina Construction. 2. Pile Installation: . Prestressed concrete piles. . Steel sheet piles. . Auger piles. . Pressure injected footing ( PIF) 3. Pile Repair: . Jacket wraps. . Epoxy injectior:. . spoxy coating. 4. Seawall construction and repair: . Ocean seawall. . Inland vertical bulkhead. . Ocean and inland rock revetments. . Reef and jetLY construction. 5. Dock Construction: . Woed, concrete, and aluminum docks. . \>Jood, concrete, and aluminum plers. 3500 s,w. 14TH STREET 0 DEERFIELD BEACH, FLORIDA 33442 . OFFICE (954) 421-2321 . 1-800-932-0122 ' FAX (954) 427-5168 6. Dredging by clam bucket, dragline and hydraulic. 7. Bridge Construction. 8. State and Federal Permits. ~. K. Marine Construction, Inc. has never been subject to liquidated damages or failed to complete a project. B. K. Marine Construction, Inc's bonding capacity is four (4) to six (6) million dollars. B. K. Marine Construction, Inc. has completed the constructed projects as shown on the attached list. The following list is our trade credit references, which may be contacted: 1. powermix Industries 3500 S.W. 14th Street Deerfield Beach, Florida 33442 (954)- 421-1700- or 1 (800)- 562-0122 2. Cemex/Rinker Corporation 1501 Belvedere Road West Palm Beach, Florida 33406 (954) 977-9222 3. Wilco Construction, Inc. 28 North Causeway Drive #1 Fort Pierce, Florida 34946 (772) 460-6928 4. Tarmac America P.o. Box 8648 Deerfield Beach, Florida 33442 (954) 425-4215 BANK REFERENCES: Metro Bank 4820 North Federal Highway Lighthouse Point, Florida 33064 (954) 725-9009 BONDING COMPANY: (Great American Insurance Company) 1. Nielson, Alter & Associates Attn: Gloria McC1ure/ Charles Nielsen Jr. 8000 Governors Square Blvd, Suite 101 Miami Lakes, Florida 33016 (305) 722-2663 2. The Mack Group, Inc. 1211 South Military Trail Deerfield Beach, Florida 33442 (954) 640-6225 WORKING EQUIPMENT TUG BOATS AND BARGES: 1. B.K. ONE-12' x 25' 6" Single screw push boat (new 1997).100 x 29' steel hull spud barge. 2. B.K. THREE - 25' 6" Single screw push boat. 120 x 29' steel hull spud barge 3. I GO-U GO TWO - Twin - 25' 6" x 14' screw push boat, 100' x 29' steel hull spud barge (new 1996). 4. RUBY TOO _ 25' 6" Twin screw push boat (new 2008).120 x 29' steel hull spud barge. 5. One Work Boat. CRANES 1. 8 - Link belt 108 crawler cranes, capacity: 45 ton. HAMMERS 1. 2 - Linkbelt 520 diesel hammers 2. 5 - 4000 LBS. Gravity hammers. 3. 2 - ICE 416 Vibratory hammers. 4. 1- ICE 3414 Vibratory hammer. 5. 1- ICE 22 Vibratory hammer. 6. 1 - V -5 Vibratory hammer. 7. 3 - Auger pile units. Others: 1. Manufacturing of prestress concrete piling. 2. Lowboy, flatbed trailers, dump and service trucks. 3. Bobcats, air compressors, underwater diving equipment, trac hoes, combination backhoe I loader, and 2.0 CY capacity front-end loader. r\C.LC::.L O;;::.1.1"--'-o...J . Sheehan Pipe Line Construction, Co 2431 East 61st Street, #700 Tulsa, OK 74136 RE: Gulfstream Natural Gas System $2,200,000.00 2008 Hedrick Brothers Construction 2200 Centrepark West Drive, Suite 100 West Palm Beach, Florida 33409 RE: Plaza Inn- 215 Brazilian Ave Augers $ 656,000.00 2008 The Waterways Community Association 21225 Yacht Club Drive Aventura, Florida 33180 RE: South Marina- Phase 4 Bulkhead Rehabilitation $ 523,287.00 2008 Westport Shipyard, Inc. Attn: Colleen Carstens 2957 State Road 84 Fort Lauderdale, Florida RE: Westport Marina $3,228,900.00 2008 City of Fort Pierce Attn: Edward Seissiger Fort Pierce, Florida RE: Fort Pierce City Marina $1,627,000.00 2008 Sheehan Pipe Line Construction, Co 4450 Leonardtown Road Waldorf, Maryland 20601 RE: Dominican Pipeline $3,500,000.00 2009 Morganti Group 1450 Centre Park Blvd West Palm Beach, Florida 33401 RE: Palm Beach Glades Airport $ 54,402.00 2009 Pistorino & Alam Consulting Engineers 717 SW 62nd Avenue Miami, Florida 33143 RE: Waverly @ South Beach Condominium $ 43,466.00 2009 PHG Builders 9400 South Dadeland Blvd Miami, Florida 33156 RE: Sheet Steel $ 42,290.62 2009 ;:;ererences: '>"::;; "- "..... Lo]ecta 3501 North Ocean Drive Hollywood, Florida 3301 RE: Positano Marina Piers and Docks .1 'oj t j:.,. Calvin Giordano & Associates 1800 Eller Drive, Suite 60C Fort Lauderdale, Florida 33316 RE: Aqua Isles Condo Piers and Docks 935,850. 0 2 07 Pelican Cove 6110 North Ocean Blvd Ocean Ridge, Florida 33435 RE: Marina Piers and Docks ~ 47/,622.00 Lauderdale Marine Center East Yard Partners ~h 2001 SW 20Cd Street, 102 Fort Lauderdale, Florida 33315 RE: Marina Piers and Docks ::; 3,148,219.00 007/2008 Lauderdale Marine Center East Yard Partners 2001 SW 20th Street, 102 Fort Lauderdale, Florida RE: Building Area Marina Construction 67 f OO~rJO .-., ...., .,... r 5551) 2007/2008 Dream Harbors, LLC Attn: John Swanson 90 9 10th S t r e e t Sou t h , 1 05 Naples, Florida RE: Cocoa Village Marina $1,617,160.00 2007/2008 City of Fort Pierce 100 North US Highway One Fort Pierce, Florida 349 0 RE: Fort Pierce City Mar na Bulkhead Replacement $1,636,926.00 L. Cl 8 References: Contract Amounts Boca Land Holdings 361 E. Hillsboro Beach Blvd. Deerfield Beach, FL 33441 RE: Marina Grande at Inlet Harbor Augercast Piling $1,700,000.00 2005 Lighthouse Point Yacht & Racquet Club Attn: David Stevens 954-942-7244 2701 NE 42nd Street Lighthouse Point, Florid 33065 RE: Marina $3,772.950.00 2005 Lauderdale Marina Attn: Ted Drum 1900 SE 15ili Street Fort Lauderdale, Florida 33316 RE: Dock $ 257,250.00 2005 Cove Marina $1,310,000.00 1756 S.E. 3rd Court Deerfield Beach, Florida 2005 RE: Marina The Las Olas Company 600 Sagamore Road Fort Lauderdale, Florida 33301 RE: Riverside Hotel Dock $2,835,836.00 2006 $ 973,831.00 2006 $ 89,240.00 2006 $ 90,350.00 2006 17th Street Marina Attn: Ron Mastriani 1500 N. Federal Highway Fort Lauderdale, Florida 33304 RE: Best Western Marina Cocoa Village Marina 90 Delannoy Avenue Cocoa Beach, Florida 32922 RE: Marina M.H. Williams Condominum Attn: Jim Christensen 2287 W. Eau Gallie Blvd Melbourne, Florida 32935 RE: Inlet @ Sebastian augers Stiles Construction, Company 300 SE 2nd Street Fort Lauderdale, Florida 33301 RE: Miami Dolphins Indoor Training Facility Augers $ 390,883.00 2006 PATRICK BRYANT 8116 Apache Boulevard LOXAHATCHEE, FLORIDA 33470 Cell 954-520-9598 1984 to present: B.K. Marine Construction, Inc. Field Superintendent, Dispatcher, Pile Driving Forman, Barge Forman, Pile Driver Helper, Tug Boat Captain, Carpenter Education: High School: Graduated in 1984 from St. Thomas Aquinas High School References Furnished Upon Request MATTWOONTON 4716 N.W. 59TH MANOR COCONUT CREEK, FL 33073 954/520-9519 1990 to Present: B.K. Marine Construction, Inc. Deerfield Beach, FL General Superintendent / Construction Manager: Responsible for all phases of construction including but not limited to wood/dock construction, concrete / slab formation. Supervision of all phases of marina construction including piling, seawalls, docks etc. Responsible for all phases of inspections, up to and including the final inspection. Major Projects: Lauderdale Marine Center, Fort Lauderdale, FL The Shipyard, Fort Lauderdale, FL City of Fort Lauderdale, Annual Waterways Maintenance Contract Kolter Construction, Pedestrian Bridges at Gardens Point, Palm Beach Gardens, FL EDUCATION: Fort Lauderdale Christian School, Graduated 1990 CHRISTOPHER SCOTT BRYANT 6276 Madras Circle Boynton Beach, FL 33137 (561) 732-5188 1995 to Present: B.K. Marine Construction, lnc., Deerfield Beach, FL General Superintendent, Piling Superintendent, Responsible for organizing and scheduling crews and equipment for all types of projects ranging from piling installation including wood concrete, auger cast, and prestress piling, pin piles, to sheet steel and bridge construction. 1992 to 1995: Bean Construction, Inc., Daytona Beach, FL Vice President, Responsible for sales, estimating of projects and office personnel. 1990 to 1992: C.J. Bryant Construction, Inc., Palm Beach, FL Vice President, Specializing in renovations of private residences, concrete roadway surfaces and pool decks. 1983 to 1990: B.K. Marine Construction, Inc., Deerfield Beach, FL Pile Driver Foreman Responsible for the supervision and installation of piling, ranging from foundation to dock piles. Also responsible for the procurement of materials and equipment. EDUCATION: University of Miami, Miami, FL CONSTRUCTION MANAGEMENT, Blueprint reading and drafting, 1983 Broward Community College, Coconut Creek, FL Liberal Arts, 1982 LICENSED FLORIDA GENERAL CONTRACTOR: CGC 052820 REFERENCES: A V AILABLE UPON REQUEST 0"0 1\)""' ..... ..... 0 _0 <0 CX> -.,s en <.n ~. w N (1)-' ..... 0 '" (I) -Ig. c: OJ ~ Cd 11(<<;' (I) [[[1iI11I111~11l 000 -. : ~: "" i \.,::" -'< .....::1 -.,s- _0 .....::1 Os: 0 )> (") m :P- O ::tJ en s: 0 S::-I ~ CD (fl CD CD CD CD c: c: I\) CD 0101 :;' 3 OJ II> & 0 ::I "C ~ 3 cr(fl II> A ::I "C ::!" 0 ~ (j) en :;' 0 2- j;j'iZ g 0' iU :;' !ii "0 II> lC lC ~ ;::;: ~!3 .2, j;j' en ::I ~ ur 0 <5' CD ~ c: 0. ~ 'TI ~ ::I gj<b !:l- 0' < r- 5' iil <' CD II> 3 'TI ::> 0. lC CD c: '< 0. ~ :;' -< ~ CD rn <0 in )> c 3 "0 en -I :;" c: <3 "Q. III 3 (fl lC ;::;: A CD rn rn , !o Ie <.n N <.n 0 <.n (11 u> ~Q) 0. 0. 0. 0. 0. 0. 0. -lo.: _ 0. III III 0. 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I :i i' i I :1 i ~r;T LJ wi .$? en!:: 9 -0 ll> 1C CD N 0-0 III (3 rom" .0 -l~ ~g' 0:>,< ~g :::;;::> 0$ ~ 5' ll> -0 (3 i~1 -0 en -l ., ""Q. ~ S; ;:::;: ;:r;- ! ro II> II> -0 (3 'iii' ~ en c 3 3 III ..;;: m m >< >< ro ro :; :; ~ ~ ~ -l Dl r0- Il> '" II> II> 0 ::> i CD - I ? :-:'~ .., :2 -i " (f) o $4 (f) -.j ~ o $ -l :2 ~ r0- Il> o ::> CD -i " (f) o $4 ()) $ -i :?: -i .." I I i i I 1___ (}) o ~ (})w ~ o $ REQUEST FOR PROPOSAL (RFP) PROJECT: Boynton Harbor Marina Fuel Dock Reconstruction Project July 2010 ~~RY~T8~ eRA . East Side...West Side...Seaside Renaissance PROJECT OWNER: Boynton Beach Community Redevelopment Agency ~ctY~Tef~i \ E..ont S:<lt':-w~,t S,cl,,-Sc.t111k ~n.;t;$"ln" TABLE OF CONTENTS Section I. ADVERTISEMENT FOR REQUEST FOR PROPOSAL.... II. INTRODUCTION AND BACKGROUND... III. SCOPE OF WORK........ IV. DESCRIPTION OF PROPERTY ....., V. SCHEDULE....... VI. REQUEST FOR CLARIFICATIONS OR OTHER QUESTIONS, VII. CONTENTS OF PROPOSAL...,..,.. VIII. OTHER TERMS AND CONDITIONS ..', IX. RESERVATION OF RIGHTS, X. EVALUATION AND RANKING PROCESS. EXHIBITS: EXHIBIT I. FUEL DOCK PROJECT AREA AERIAL APPENDICES: I - XVI ATTACHMENTS: A & B Advertisement for Request for Proposals THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE Page '/ ..., 3 4 :' :l .c, 10 IS i- l~ l ~ ~~Y~Te~c RA . wtStdc-W.ltSide...Sasldc ~sanc:e Boynton Beach Community Redevelopment Agency Boynton Harbor Marina Project: Marina Fuel Dock Reconstruction I. ADVERTISEMENT FOR REQUEST FOR PROPOSAL The Boynton Beach Community Redevelopment Agency (Boynton Beach CRA) is seeking Proposals for the renovation of the Boynton Harbor Marina (Project). Proposals will be issued on July 16,2010 and are due no later than August 17, 2010 at 4:00 p.m. At that time, all Proposals received shall be logged in as having been received no later than the closing time and date for the receipt of Proposals. Submit one (1) original and six (6) original copies of the Proposal: Boynton Beach Community Redevelopment Agency CRA Executive Director 915 South Federal Highway Boynton Beach, FL 33435 Clearly mark the outside of the Proposal as: "Marina Fuel Dock Reconstruction Project - Contractor. " The successful Proposer(s) will be required to furnish a one-hundred-percent (100%) Performance Bond and Labor and Material payment bond. No Proposal may be withdrawn after the scheduled closing for receipt of Proposals for a period of ninety (90) days. The Boynton Beach CRA reserves the right: to waive minor informalities in the Proposals; to reject any and all Proposals; to abandon the project; to re-advertise the Request for Proposals; or to take any other action deemed in the best interest of the Boynton Beach CRA. The following instructions are given for the purpose of guiding Proposers in properly preparing their proposals or Proposals. These directions have equal force and weight with the specifications and strict compliance is required with all the provisions herein contained. II. INTRODUCTION AND BACKGROUND The Boynton Beach CRA purchased the fuel dock facility and operation in January 2007. The intent of the acquisition was to provide additional public access to the waterfront as well as continue operation of the marine fueling facility for boating and fishing that will welcome Boynton Beach residents to the waterways for generations to come. Future improvements to the 7,000 square foot slice ofland north of the Two Georges Restaurant include a new harbor master building, public restrooms and a passive park space. THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 2 , . ~C~Y~\?f~ \. :*: E.Ht S:de-Weu Side ~Sc:;Ul;~~ ~n.J,'lun~1 The initial marina purchase was financed with money from a bond issued in December 2005. To support restoration efforts, the Boynton Beach CRA also applied for and received Palm Beach County bond money earmarked to help preserve public waterfront. III. SCOPE OF WORK: Contractor shall provide all materials, labor, permitting and maintenance of traffic (both marine and vehicular) to perform the necessary construction activities to construct the fuel dock improvements, as specified in the construction plans as prepared by Sea Diversified, Inc., a consultant to the Boynton Beach CRA. The scope of work (Work) includes the following: 1) Construction of approximately two hundred and forty (250) feet of fixed dockage 2) Remove and reconnect existing utility service pedestals to facilitate construction of the new dock 3) Full inspection of site and bulkhead structures to ensure stability. All construction is to meet or exceed all materials quality specifications. No deviations from plans will be approved without prior written request, notification to Owner and formal approval issued by the Owner. Contractor is to provide a full-time Construction Manager assigned to the Project. Contractor is to provide all storage of materials, either onsite as approved by the Client or offsite as needed, but at no time are construction activities to impede access, parking or deliveries to the existing restaurants or other active marine businesses utilizing the marina. In the event that temporary disruption of activities is necessitated due to waterward construction, Contractor is to provide written notification of activity, a schedule of construction activities and a guaranteed completion date of activities. Contractor shall receive approval of business impact construction activities prior to initiation of any work activities, To the maximum extent possible all construction activities should be conducted in a manner to limit any disruption of daily and routine fuel dock operations, PROJECT PACKAGES: All requests for a Project package shall be in writing and accompanied by a $100,00 non-refundable payment. Checks shall be payable to the Boynton Beach Community Redevelopment Agency. Project packages will be available beginning Friday, July 16, 20 1 0 at the following location: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, FL 33435 -OR- Website: www.boyntonbeachcra.com You may include a company self-addressed, UPS, Fed-Ex or other major shipping form, which is paid for in advance by you or billed directly to you by the shipping company. In no event shall the Boynton Beach CRA pay for shipping, delivery or mailing, THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE .3 I 'RY~Te~iCRA ill East Stdc-Wclt Side ...Seasl. Rcnaispnu The Work included in this project consists of furnishing all tools, materials, equipment and supplies as well as the performance of all labor, handling, services and incidentals, including applicable taxes necessary for the Boynton Beach CRA. The foregoing description is general in nature. The scope of work is more specifically defined by the construction drawings and specifications. PERSONAL INVESTIGATION (Conditions of Work) AND OBLIGATION OF PROPOSER Each Proposer shall inform himlherself fully of the conditions relating to the construction of the Project and the employment of labor thereon. Failure to do so shall not relieve a successful Proposer of his obligation to furnish all material and labor necessary to carry out the provisions of the Contract. At the time of the opening of proposals, each Proposer shall be presumed to have inspected the site and to have read and to be thoroughly familiar with the plans and Contract Documents (including all addenda). The failure or omission of any Proposer to examine any form, instrument or document shall in no way relieve any Proposer from any obligation in respect to Proposer's Proposal. Nothing in this Proposal shall be interpreted or construed as relieving any Proposer of any obligation to conduct a mandatory site inspection, as may be required and referenced elsewhere in these Proposal Documents. IV. DESCRIPTION OF PROPERTY The Boynton Harbor Marina, formerly known as the Two Georges Marina, is now a publicly owned facility located at 700 Casa Loma Boulevard, on the Intracoastal Waterway east of USI on the north side of East Ocean Avenue and the Ocean Avenue bridge in Boynton Beach, Palm Beach County, Florida 33435. The navigational location for the marina facility is Latitude: N. 26 degrees 31 minutes 41.60 seconds and Longitude: W 80 degrees 3 minutes 13.73 seconds. The existing Boynton Harbor Marina Fuel Dock consists of 22 irregularly spaced concrete piles supporting an aged and decaying PT lumber dock/deck structure approximately 240 feet in overall length. The existing bulkhead adjacent to the fuel dock consists of concrete panels, concrete king and batter piles and concrete cap. This project does not include any work pertaining to the existing concrete bulkhead. The intent of the renovation project is to remove the existing timber dock in its entirety and rebuild the structure in accordance with the plans and specifications using the existing concrete pilings. Tms PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 4 Proposal documents, plans & specifications available at the Boynton Beach CRA Office, 915 South Federal Highway, Boynton Beach, FL 33435, Fee of $100.00. Checks shall be payable to the Boynton Beach Communi Redeve/o ment A enc' Deadline for respondents to submit written questions or requests for clarifications, DUE DATE FOR PROPOSALS, Proposals must be received in their entire b the Bo nton Beach CRA no later than 4:00 .m. Evaluation Committee to review ro osals and rank res ondents. Evaluation Committee shall make recommendation to Boynton Beach CRA Board to select Contractor and award contract. If the contract is not executed within 30 days, the Boynton Beach CRA shall the right to terminate the award and select next hi hest ranked ro oser. s after Notice to Proceed Issued Contractor shall com lete Pro' ecl. ;' " ~C{;y~ ler~ \, . E..ut Snh:-WcH S'~l..$c;U'dt, R&f';a'''l~n;' V. SCHEDULE July 16,2010 August 6, 2010 I August 17,2010 Au ust 24, 2010 September 14, 2010 90Da VI. REQUEST FOR CLARIFICATIONS OR OTHER QUESTIONS All requests for clarification or other questions regarding the proposal must be submitted to: Boynton Beach Community Redevelopment Agency Office Attention: Michael Simon CRA Development Director 915 South Federal Highway Boynton Beach, FL 33435 or Email: SimonM@bbfl.us All responses will be posted as soon as reasonably possible thereafter. The deadline to post a question is August 6, 2010 at 5:00 p,m, The Boynton Beach CRA may issue written addenda regarding the RFP to clarify, comment upon, correct or as otherwise required to facilitate the RFP process. Should any questions or requests require revisions to the RFP as originally published, such revisions will be by formal written Addendum only and posted on the Boynton Beach CRA website. No Proposals will be accepted after the RFP closing time and date, and no subsequent modifications to the Proposals will be permitted prior to selection, except in those cases where the Boynton Beach CRA or Evaluation Committee requests more information or clarification from all of the respondents. THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 5 I ~ ~<tY~T2~CRA ~ Eut SlClc..Wes.tStde..Sa5uje AmarsuMc VII. CONTENTS OF PROPOSAL A. FILLING IN PROPOSALS 1) All prices shall be completed in the proposal and stated in figures. All proposals shall fully cover all items for which proposals are herein asked and no other. Proposers shall completely fill out the questionnaire and affidavit(s) herein contained. B. REJECTION OF PROPOSALS 1) The Boynton Beach CRA reserves the right to reject any or all proposals, waive technical errors and/or accept any proposals that are in part deemed as the most responsive, responsible proposal, representing the most advantageous proposal to the Boynton Beach CRA. In determining the "most advantageous proposal", price, quantifiable factors and other factors are considered. Any or all proposals will be rejected if there is reason to believe that collusion exists among the Proposers. Proposals will be considered irregular and may be rejected if they show serious omissions, alterations in form, additions not called for, conditions or irregularities of any kind. The Boynton Beach CRA reserves the right to reject any or all proposals and to waive such technical errors as may be deemed best for the interests of the Boynton Beach CRA. C. PUBLIC ENTITY CRIMES 1) Legal Requirements: Federal, State, County and City laws, ordinances, rules and regulations that in any manner affect the items covered herein apply. Lack of knowledge by the Proposer will in no way be a cause for relief from responsibility . 2) On Public Entity Crimes: All invitations to proposal as defined by Section 287.012(11), Florida Statutes, requests for proposals as defined by Section 287.012(16), Florida Statutes, and any contract document described in Section 287.058, Florida Statutes, shall contain a statement informing persons of the provisions of paragraph (2) (a) of Section 287.133, Florida Statutes, which reads as follows: 3) A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not: submit a proposal on a contract or provide any goods or services to a public entity; submit a proposal on a contract with a public entity for the construction or repair of a public building or public work; submit proposals on leases of real property to a public entity; be awarded or perform work as a CONTRACTOR, supplier, subcontractor or consultant under a contract with any public entity; or transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of thirty- six (36) months from the date of being placed on the convicted vendor list. TillS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 6 . 30YNA IP\~ ! ,.3E .~.rl ,\ ~r ..:--'; u.slSllk-Wt11lS!dt:-x_UHfc ~n,nunt:; D. WITHDRAWALS 1) Any Proposer may, without prejudice, withdraw or modify his proposal at any time prior to the expiration of the time during which proposals may be submitted. A request for withdrawal or a modification shall be in writing and signed by a person who submitted the original proposal. After expiration of the period for receiving proposals, no proposal shall be withdrawn. modified or explained, E. CONTRACT I) The Proposer to whom the award is made shall execute the Contract to do the work within ten (10) days after receiving such Contract for execution, If the Proposer to whom the first award is made fails to enter into the Contract as herein provided, the award may be annulled and the Boynton Beach CRA may then enter into a Contract with another responsive, responsible Proposer. Such Proposer shall fulfill every stipulation embraced herein as if he were the original party to whom award was made, 2) A corporation to which a Contract is awarded will be required to furnish a certificate as to its corporate existence and evidence that the officer signing the Contract is authorized to do so on behalf of the corporation. F. PROPOSAL GUARANTY 1) All proposals shall be submitted upon the proposal formes) herein, or verbatim copy thereof. Proposals shall be accompanied by an acceptable five percent (5%) proposal bond, cash, certified check or money order if the proposal amount exceeds $25,000.00. Said proposal bond is to be furnished and executed by a surety company of recognized standing, authorized to do business in the State of Florida, and having a Registered Agent in Florida for purposes of service of process, The proposal bond amount shall be five percent (5%) of the proposal price and shall constitute a guarantee that the contractor, if awarded the Contract, will enter into a written contract with the Boynton Beach CRA to perform this work pursuant to the proposal. As indicated above if a proposal/bid bond is warranted. G. QUALIFICATION OF SURETY 2) The Proposal Bond and the Public Construction Bond shall be executed by a surety company of recognized standing authorized to do business in the State of Florida and having a registered agent in the State of Florida for purposes of service of process. The surety company shall hold a current certificate of authority as acceptable surety on Federal Bonds, in accordance with U.S. Department of Treasury Circular 570, current revision, or meet the criteria established as to acceptable surety companies by the Board of Commissioners of State Institutions, March 18, 1958, or the equivalent thereof. A surety shall be deemed not qualified if the surety shall have a receiver appointed for it, or if it shall declare or file or has filed for bankruptcy. As indicated above if a proposal/bid bond is warranted. THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 7 r~NY~2~CRA AWl SIde-WIlnStde...Seuidc Aenaisuncc H. SUBCONTRACTS 1) If a Proposer subcontracts any portion of a Contract for any reason, the Proposer must state the name and address of the Subcontractor and the name of the person(s) to be contracted on the enclosed "Schedule of Subcontractors". The Boynton Beach CRA reserves the right to accept or reject any or all proposals wherein a Subcontractor is named, and to make the award to the Proposer, who, in the opinion of the Boynton Beach CRA, will be in the best interest of and/or most advantageous to the Boynton Beach CRA. The Boynton Beach CRA also reserves the right to reject a proposal of any Proposer if the proposal names a Subcontractor who has previously failed in the proper performance of an award or failed to deliver Contracts of a similar nature on time, or is not in a position to perform properly under this award. The Boynton Beach CRA reserves all rights in order to make a determination as to the foregoing. I. DISPUTES 1) In case of any doubt or difference of opinion as to the items to be furnished hereunder, the Boynton Beach CRA Director's decision shall be final and binding. J. BASIS FOR PROPOSAL AND AWARD 1) The proposal price is to include the purchasing and delivery of all materials, equipment, tools including applicable taxes and all storage facilities, temporary on-site construction offices, as well as the performance of all labor and services necessary for the completion of the work except as may be otherwise expressly provided in the Contract Documents. 2) The Proposer is responsible for reviewing the pertinent state statutes involving taxes, including, but not limited to sales tax, and complying with all statutory requirements. 3) Proposers shall enter a price for each item in the proposal (Bid Schedule). Lump sum prices shall include all work within the limits specified herein or shown on the drawings. 4) The Boynton Beach CRA reserves the right to award the Contract for the work described by these specifications in a manner or method which will produce the most effective cost benefit to the Boynton Beach CRA. The lower monetary proposal will NOT in all cases be awarded the Contract. The Contract will be awarded by the Boynton Beach CRA to the most responsive, responsible Proposer whose proposal represents the most advantageous proposal to the Boynton Beach CRA, price and other factors considered. 5) In the event of a court challenge to an award by any Proposer, damages, if any, resulting from an improper award shall be limited to actual proposal preparation costs incurred by the challenging Proposer. In no case will the award be made until all necessary investigations have been made into the responsibility and responsiveness of the Proposer in order that the Boynton TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 8 . jCfY~T8t~ 1\ . Eut S,de-Wl:lt Sldc-Sc~1'd(' ftxn,1;'lJ.m:' Beach CRA is satisfied that the most responsive, responsible Proposer is qualified to do the work and has the necessary organization, capital and equipment to carry out the required work within the time specified K RIGHTS OF THE BOYNTON BEACH CRA: The Boynton Beach CRA expressly reserves the right to the following: I) Waive any informality, minor deviations from specifications at a lower price than the most responsive, responsible Proposer meeting all aspects of the specifications and consider it, if it is determined that total cost is lower and the overall function is improved or not impaired. 2) Waive any defect, irregularity or informality in any proposal or proposal bidding procedure. 3) Reject or cancel any or all proposals, 4) Reissue an Invitation to Proposal 5) Extend the proposal opening time and date. 6) Procure any item by other means. 7) Increase or decrease the quantity specified in the Invitation to proposal unless the Proposer specifies otherwise. 8) Consider and accept any alternate proposal as provided herein when most advantageous to the Boynton Beach CRA, L. ADDITIONAL PROPOSAL FORMS 1) The following pages must be completed and submitted along with proposals in order for the package to be considered complete and acceptable: a. Proposer Acknowledgement b. Addenda c. Proposal d. Proposal Bond e, Certificate as to Corporate Principal f. Statement of Proposer's Qualifications g. Proposer's Site Inspection Confirmation h. Noncollusion Affidavit of Prime Proposer i. Anti-Kickback Affidavit THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 9 l, (~<t~Te~ ,eRA . wt Stdc-'WI:s.t $;dc"'Su).. Acraisunc;c j. Confirmation of Drug-Free Workplace k. Statement of No Proposal VIII. OTHER TERMS AND CONDITIONS A. INSURANCE QUALIFICATIONS 1) Submission of Post-Proposal Information. The Notice to Proceed shall be issued immediately upon the Boynton Beach CRA construction contract execution and shall be conditional to receipt of the items below. The selected respondent shall, within ten (l0) business days from posting the Recommendation to A ward, submit the following: a. Executed Performance Bond, and Labor and Material Payment Bond. Use Bond forms provided as attached with appropriate Bond Numbers. NOTE: The Bonds must be recorded in the records of the City of Boynton Beach, Boynton Beach, Florida. See notes above b. Certificates ofInsurance coverages as specified in the contract. c. Copies of respondent's State of Florida certification and/or registration for a general contractor and all proposed subcontractors. d. Copies of occupational licenses for Palm Beach County and the City of Boynton Beach. e. Resume of Contractor's Construction Superintendent for this Project. Failure of the successful respondent to execute and timely return the Contract Documents, together with bonds, certificates or other items in proper form as required shall be cause for cancellation ofthe intent to award and withdrawal of the contract, and may be cause for forfeiture of the proposal guarantee. The Work may be performed otherwise as the Boynton Beach CRA decides is in its best interest. In such case, the forfeited proposal guarantee will become the Boynton Beach CRA's property, not as a penalty but as a liquidation of damages resulting from the respondent's failure to comply with the terms and conditions. 2) If requested by the Boynton Beach CRA, the respondent shall be required to establish to the satisfaction of the Boynton Beach CRA the reliability and responsibility of the proposed subcontractors to furnish and perform the Work described in the sections of the specifications pertaining to such proposed subcontractor's respective trades. Prior to the award of the Contract, the Boynton Beach CRA will notify the respondent in writing if the Boynton Beach CRA, after due investigation, has reasonable and substantial objection to any person or organization on such list. If the Owner has a reasonable and substantial objection to any person or organization on such list, and refuses in writing to accept such person or organization the respondent may, at their option, withdraw the Proposal without forfeiture of THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 10 ,JtY~lpr~ . wt Slde....WT,:i.t Side "'Scz}I~~ Rt'fl.J;UJn~ c Proposal Security, notwithstanding anything to the contrary contained in the Proposal Documents, If the respondent submits an acceptable substitute there shall be no increase in the Proposal Price to cover the difference in cost occasioned by such substitution" Subcontractors and other persons and organizations proposed by the respondent and accepted by the Boynton Beach CRA must be used on the Work for which they were proposed and accepted and shall not be changed except with the written approval of the Boynton Beach CRA 3) Insurance. Contractor shall be required to provide the following insurance coverages listed below. All required coverages shall be underwritten by insurance companies that are licensed to do business in the State of Florida. State approved excess and surplus lines insurers shall have a current rating of A- or better by A.M. Best Company with a financial size category of Class VIII or larger. All coverages must be provided on a primary basis a. Commercial General and Marine Liability. Contractor shall maintain Commercial General Liability at a limit of liability not less than $ I ,000,000 Each Occurrence, and not less than $5,000,000 Annual Aggregate, Coverage shall not contain any endorsement excluding Contractual Liability or Cross Liability. The policy shall also provide coverage for Completed Operations and Products Hazard. b, Business Automobile Liability. Contractor shall maintain Business Automobile Liability at a limit of liability not less than $1,000,000 Each Accident for all owned, non-owned and hired automobiles. In the event Contractor does not own any automobiles, the Business Auto Liability requirement shall be amended allowing Contractor 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. c, Worker's Compensation Insurance & Employers Liability. Contractor shall maintain Worker's Compensation & Employers Liability in accordance with Florida Statute Chapter 440 and the Federal Longshore and Harbor Workers' Compensation Act. d, The following coverages are required if applicable: Environmental Impairment Liability. 11. Collapse. In the case of I) Grading, paving, excavating, drilling, tunneling, burrowing, filling, backfilling, pile driving or clearing land close enough to an existing building or structure to cause damage, or (2) Moving, shoring, underpinning, raising or demolition of any structure or removal or rebuilding structural supports. THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 11 i ~~C!Y~Te~CRA ~ Eut. Stdc-W.SL Stde-Sen.d.lmaisUIkC iii. Underground. The use of mechanical equipment to grade, pave, excavate, drill, tunnel, burrow, fill, backfill, pile drive or clear land. iv. Explosion. For the use or presence of dynamite or other explosives or welding tanks or other containers of potentially explosive substances. v. Independent Contractor. The use of Subcontractors by the Contractor to perform any of the Construction work. 4) Additional Insured. Contractor shall endorse the Boynton Beach CRA as an Additional Insured in the CGL and workers compensation policies. The Additional Insured endorsement shall read "Boynton Beach Community Redevelopment A~ency. a municipal cOl:poration of the State of Florida. its Officers. Employees and A~ents." Contractor shall provide the Additional Insured endorsements coverage on a primary basis. 5) Umbrella or Excess Liability. If necessary, Contractor may satisfy the minimum limits required above for 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 Commercial General Liability, Business Auto Liability, or Employer's Liability. The City 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. 6) Right to Review. The Boynton Beach CRA and/or the City of Boynton Beach 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 term of this Contract. Boynton Beach CRA and/or the City of Boynton Beach 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. 7) Cancellation. Certificates of Insurance and a copy of all policies acceptable to the Boynton Beach CRA shall be filed with the Boynton Beach CRA as required above. These Certificates shall contain a provision that coverages afforded under the policies will not be cancelled until at least thirty (30) days prior written notice has been given to the Boynton Beach CRA. The Certificate of Insurance shall also contain the following statement: "The Boynton Beach Community Redevelopment Agency is an insured in connection with work contracted to (Name of Contractor). This insurance applies separately to the Boynton Beach CRA except with respect to limits of liability and is primary." 8) Waiver of Subrogation. Contractor hereby waives any and all rights of Subrogation against the Boynton Beach CRA, its officers, employees and agent 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 TillS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 12 j(iY~ler~ I "- E.ut S;dC-WcltSI~!..Sc__u,lk Rcf1,l;H~"<" waive subrogation without an endorsement, then Contractor 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 Contractor enter into such an agreement on a pre-loss basis, 9) Indemnification. Contractor shall defend, indemnify and hold harmless the Boynton Beach CRA, and its officers, employees and agent from any and all claims, liabilities, damages, losses and costs including, but not limited to, reasonable attorneys' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor and other persons employed or utilized by the Contractor in the performance of the contract. One percent (1 %) of the contract price represents specific consideration to the Contractor for the indemnification set forth in the contract B. TIME OF COMPLETION / CONSTRUCTION SCHEDULE / LIQUIDATED DAMAGES I) Contractor shall agree to commence work within ten (10) calendar days of the Commencement Date as indicated in the written "Notice to Proceed" provided by the Boynton Beach CRA, and achieve Substantial Completion without interruption within ninety (.2ID calendar days thereafter. 2) Final Completion shall be within thirty (~ calendar days of Substantial Completion, and the Proposer agrees that if awarded the contract, it will complete said work in accordance with both the Substantial Completion and Final Completion date. 3) Should the Proposer/Contractor, or in the event of a default, its Surety, fail to achieve certification of Substantial Completion by the date specified in the written "Notice to Proceed," the Boynton Beach CRA will suffer damages, the amount of which is difficult if not impossible to ascertain, Therefore, in such an event, the Boynton Beach CRA shall be entitled to Liquidated Damages as specified in the Contract for each calendar day beyond the date of certification of Substantial Completion, until certification of Substantial Completion and acceptance thereof have been granted by the Boynton Beach CRA. The Liquidated Damages rate is $2.000.00 Der day through the date of certification of Substantial Completion. 4) Liquidated Damages due to the Boynton Beach CRA may be deducted from payments due the Proposer/Contractor, or may be collected from the Proposer/Contractor or his Surety, The liability of the Proposer/Contractor and its Surety for delay damages shall be joint and several. These provisions for liquidated damages shall not prevent the Boynton Beach CRA, in case of the Proposer/Contractor's default, from terminating the right of the Proposer/Contractor to proceed as provided in the General Conditions for Construction, 5) The Proposer/Contractor and Boynton Beach CRA agree that the rate set forth herein is a reasonable estimate of the amount of damages which the Boynton Beach CRA will suffer in the event the Proposer/Contractor does not timely complete the Contract. The Proposer/Contractor and Boynton Beach CRA agree that these liquidated damages shall be assessed as THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 13 I ~~<tY~T2~:CRA .- East SIdc-WeuSi....Scnidc Rcnaisul'kc damages, as provided in the Contract Documents, and that they are not, and shall never be considered to be a penalty. C. BASIS FOR PAYMENT 1) This is a lump sum contract to complete the project in accordance with the plans and specifications. Payment shall be made on the basis of prices given in the proposal. Lump sum prices shall be paid on a percentage complete basis. It is the Contractor's responsibility to verify unit quantities prior to execution of contract. Unit prices shall be applied only if there are changes in the plans and specifications after award of contract. . Retentions shall be as specified in the Contract. D. ACCEPTANCE PERIOD I) The Proposer shall maintain its proposal for acceptance by the Boynton Beach CRA for a period of not less than sixty (60) days following the date of the proposal opening. The Proposal Guaranty required under Section VII.F., shall remain in effect for this period. If applicable E. KNOWLEDGE PRESUMED I) Proposer is deemed to have knowledge of all applicable federal and state laws, municipal ordinances and rules and regulations of all authorities having jurisdiction over construction of the project. F. ALTERNATES 1) Where a base proposal is provided for, the Proposer shall submit a proposal on the base proposal and may exercise their own prerogative in submitting an alternate proposal but must provide proposal price for specified item and an alternative proposal price. The Boynton Beach CRA reserves the right to accept or reject the alternates or base proposal or any combination thereof. The Boynton Beach CRA, or its authorized representative, further reserves the unqualified right to determine whether any particular item or items of material, equipment, or whatsoever, is an approved equal, and reserves the unqualified right to a final decision regarding the approved or rejection of the same. G. ASSIGNMENT 1) Any Contract or Purchase Order issued pursuant to this Invitation to Proposal and the monies which may become due hereunder are not assignable except with the prior written approval of the Boynton Beach CRA. H. DELIVERY 1) Prices shall be quoted F.O.B. Boynton Beach, Florida. F.O.B. destination indicates that the Proposer/Contractor is responsible for the shipment until it reaches its destination. Any and all freight charges, taxes, or storage fees are TillS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 14 ~(tY~ Ip~ \ E.ut S:dc..Weu S!d~-Sc.llJd!: RtiTl.~:H~tH:" to be included in the proposal total. The Proposer's invoice payment terms must be shown, I. PAYMENT OF SUB-CONTRACTORS AND SUPPLIERS I) Contractor shall provide copies of all sub-contractor fee proposals and verification of payment of sub-contractors, and shall be provided concurrent with invoices issued by the general contractor for payment. Failure to provide required documentation of payment will result in a delay of payment from the Boynton Beach CRA. J. INDEMNIFICATION I) The proposal shall include an amount constituting sufficient consideration to support the Contractor's obligation to indemnify the Boynton Beach CRA for claims or actions from any claim demand or cause of action arising from any act, omission or default of the Proposer/Contractor, Boynton Beach CRA, its employees or agents, arising from the Contract or its performance IX. RESERVATION OF RIGHTS The respondent acknowledges the right of the Boynton Beach CRA reserves the right to reject any and all responses received either in whole or in part, with or without cause, or to waive any response requirement, informalities or deficiencies, in any response if such action is deemed by the Boynton Beach CRA to be in the best interest of the project or the Boynton Beach CRA, The Boynton Beach CRA may, at its discretion, elect to waive any non-material requirement, either for all responses or for a specific response. In addition, the respondent recognizes the right of the Boynton Beach CRA to reject a Proposal if the respondent fails to furnish any required Proposal security if applicable, or to submit the data required by the Proposal Documents, or if the Proposal is in any way incomplete or irregular; to reject the Proposal of a respondent who is not in a position to perform the Contract; and to re-advertise for other Proposals or to accept the next responsive Proposal, The Contract(s), if awarded by the Boynton Beach CRA, will be awarded based on the procedures above, provided the Proposal meets the criterion specified herein and is in the best interest of the Boynton Beach CRA. The Boynton Beach CRA reserves the right to cancel the contract, or portions thereof, without penalty at any time. The Boynton Beach CRA reserves the right to withdraw this RFP either before or after receiving responses. X. EV ALUATION AND RANKING PROCESS Evaluation Committee. An Evaluation Committee shall be appointed by the Boynton Beach CRA Director. The Committee will consist of four (4) persons, including public and private sector representatives. The Evaluation Committee shall review and rank the THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 15 i, ~JtY~T2~ eRA ~ Eul. s.....Wl:s.tS;de...S.&Jn..Itcna~H"U respondents based on criteria listed below. Based on this ranking, the Boynton Beach CRA shall negotiate with the highest ranked respondent. If negotiations are unsuccessful with the highest ranked respondent, then negotiations with the next highest ranked respondent shall begin. Upon conclusion of the negotiations the Committee shall recommend to Boynton Beach CRA the award of the contract. A. Ranking Factors. Approved Proposals will be ranked on the basis of those proposals which contain the most advantageous combination of design, price, proven performance and service. The following items will be considered in this process: 1. Contractor qualifications and experience, including type, size and complexity of projects, and quality of construction. 2. Contractor's financial capacity. (Contractor must be able to provide a bond equal to the amount of their proposal.) 3. Compatibility of the response to the Boynton Beach CRA's goals and objectives as set forth in the design documents. 4. Recommendations of references (minimum of three (3). 5. Other information as determined to be helpful in ascertaining the qualifications of the respondent. 6. Language needed for consideration given to proximity of Contractor to project location as it affects the number of trips and distances traveled relating to City's "Green" focus. B. Ranking Process. Each member of the Committee will score the individual proposals with assistance provided as needed. Each category will be scored and tabulated to achieve the Total Points awarded to each Respondent. The Total Points awarded will be ranked on a descending scale starting with number one (1) being the highest point total, number two (2) being the next highest, and so on. Then the ranking of each respondent from each Committee Member will be totaled to determine the top ranking respondent. C. Scoring. The Scoring Process is divided into five (5) categories based upon the criteria described below. The maximum score is 100 points. 1) Qualifications of the Firm Total Points - 30 2) Bonding Capacity Total Points - 5 3) Assigned Staff Total Points - 15 4) Professional Approach Total Points - 10 5) Cost Fee Proposal Total Points - 40 D. Description of Categories. 1) Qualifications of Firm. 30 points possible. a. Past, present and technical relevant building experience: The respondent shall demonstrate successful completion of previous projects comparable in design, scope and complexity. Current projects must be at least 50 percent complete to qualify for consideration. The respondent should demonstrate successful experience in dock construction. List the projects which best illustrate the experience of the firm and current staff which is being assigned to this project. List no more THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 16 J 30YNIUI'~ \ c~,j t .A. C H '. U!t S~de-W!:1l SIC;l-Sc1.~'d(; kt;'\;ll$l)r,(\ than ten (10) projects. Do not list projects which were completed more than five (5) years ago Name and location of the project 11 The nature of the finn's responsibility on this project ilL Project owner's representative name, address and phone number. IV, Project user agency's representative name, address. and phone number \ Date project was completed or is anticipated to be completed, VL Size of project (gross square feet (GSF) of construction), V]1. Cost of project (construction cost), viii, Work for which the staff was responsible, Vll1. Present status of this project IX, Project Manager and other key professionals involved on listed project and who of that staff that would be assigned to this project. 2) Bonding capacity. 5 points possible, The contractor will be required to secure a bond for the total construction amount Each respondent shall provide a statement from their bonding agent or surety, licensed in the State of Florida, addressed to the Boynton Beach eRA referencing the surety's rating and financial category, project name and number and amount of reserve available to the completion of this project The requirement for available reserve shall be based upon the total estimated cost for this project. Respondents must include a financial capability statement provided by a certified financial professional. Respondents that provide a statement with all required infonnation outlined in this paragraph will receive the total point award, otherwise the point award otherwise the point award will be zero, 3) Assigned Staff. ]5 points possible. Include the general and specific project related capability of the in-house staff and indicate the adequate depth and abilities of the organization which it can draw upon as needed. This will include management, technical, and support staff. Give brief resumes of key persons to be assigned to the project including, but not limited to: a. Name and title. b, Location of office the person is assigned if other than main location c, How many years with this firm d. How many years with other finns e, Experience. f. Types of projects. g. Size of projects (dollar value & GSF of project). h. What were the specific project involvements? THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 17 I ~:RY~Te~ICRA .Eut Stde-We,tSidc-ScasIliS. RcnIlsunce i. Education. J. Active registration and qualifications relevant to this project. k. Experience with state requirements for marine projects. 1. Job assignment for other current projects. m. Percentage of time to be assigned to this project. For Section E.3 (Assigned Staff): Show the organization chart as it relates to the project indicating key personnel and their relationship. It should be understood that it is the intent of the Boynton Beach CRA to insist that those indicated as the project team in this RFP response actually execute the project. 4) Professional approach. 10 points possible. Identify how respondent interacts and communicates with its clients. Demonstrate respondent's team oriented approach. This category also includes the respondent's ability to respond to construction issues, warranty issues and other project-related issues, references and other additional information helpful in ascertaining the qualifications of the respondent. The proposal must include the Contractor's overall project methodologies. The Contractor must clearly indicate a plan to perform the required work to guarantee limited disruption to commercial businesses within the Boynton Harbor Marina as well as limiting the impact to the current fueling operations and the Two George's Restaurant. As these are neighboring and tenant businesses who require access through the marina on a daily basis, specific and well thought planning must be demonstrated in the proposal. 5) Cost Fee Proposal. 40 points possible. The Contractor shall complete the Bid Schedule attached, herewith. All Proposals are to be inclusive lump sum proposals. Contractor is to provide pricing based on the plan and specifications provided. Any proposed alternatives to the base proposal shall be listed appropriately based on the cost proposal template. No alternatives are to be included in the base proposal. Final selection of the Contractor will not be based upon fee only. The Boynton Beach CRA reserves the right, at the sole discretion, to accept, reject or request clarification or revision of any cost proposal submitted. E. Short List Interview. The Evaluation Committee may, at its sole discretion, conduct interviews with the respondents in an effort to further understand the proposals and qualifications of the respondent. F. Negotiations. The Top Ranking respondent will be invited to negotiate a final contract for presentation to the Boynton Beach CRA for consideration. If the Project Manager and other key professionals involved on listed project and who of that staff that would be assigned to this project. G. Additional information. The Boynton Beach CRA reserves the right, before awarding any contract, to require a respondent to submit such evidence of qualifications and any current or updated information that was requested in the RFP as it may deem necessary, and may consider any information available to it of the financial, technical, and other qualifications and abilities of a respondent, including past performance with other governmental/educational agencies. Respondents are advised that requests for additional information or site visitations are not to be THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 18 30YNAIor~ i,l.' .3 E 'C H [\ :~.~:. hilt S:d1:-W\i1H Sl~L ....SC.:]llck ~ruU.HH,f construed as an indication that a respondent will receive or is in the best position to receive a contract award. H. Notice of Award. The Boynton Beach CRA will provide notice of its decision or intended decision concerning the contract award by posting a notice on the main door of the Boynton Beach CRA Office. Exhibit I. Marina Aerial Exhibit THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 19 t, ~RY~Te~CRA . East. Stdc...Watw.....Sas.. ~naiSWlCC This Page Was Intentionally Left Blank TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 20 , ~CfY~lpr~ ._, we Sxk-Wt:ll Side;; ..Sa"ck Rc:ra:n.<l"I;:!; PROPOSER ACKNOWLEDGEMENT Submit Proposals To: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach. FL 33435 Release Date: July 16, 2010 Project Title: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION Proposal Received By: August 17,2010. Proposals must be received in their entirety by the Boynton Beach CRA no later than 4:00 p.m. (local time). Proposals will be opened in the Boynton Beach Community Redevelopment Agency unless specified otherwise. Proposal receiving date and time is scheduled for August 17, 2010, NO LATER THAN 4:00 p.m. (local time) and may not be withdrawn within ninety (90) days after such date and time. All awards made as a result of this proposal shall conform to applicable sections of the charter and codes of the Boynton Beach Community Redevelopment Agency and/or the City of Boynton Beach. Name of Vendor: Federal I.D. Number: A Corporation of the State of: -----_.__._-~_._-----,~...._-'_.~--------_.__.._._._.--_._,--_.__._-----~-_.__._--_. ----..---.-.......-.----.---------.--------------- _._-~._~_.._--,-------_._---_.~_.. ---.-..------------------...---.-- Telephone Number: C__) _n Fax Number: ( Mailing Address: -"-,-----~._-_.~--------~-_..,.._._-_._._-----"'_.--~.._-----_._._._---~-------_._- City: State: Zip: Vendor Mailing Date: --_..__._-~--_._-_._-_.~..,._._-.-.._-_._--------~--_._.._--- ....-.-..-- Authorized Signature Name (Printed or Typed) TIllS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL L~ ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE l {,NY~e~.CRA ill wt S.....WntStdlr...Sati. lteNilDnce BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY BOYNTON BEACH, FLORIDA Project Title: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION (project) Name of Proposer: Date Submitted: We propose and agree, if this proposal is accepted, to contract with the Boynton Beach Community Redevelopment Agency, in the Contract Form, to furnish all material, equipment, machinery, tools, apparatus, means of transportation, construction, coordination, labor and services necessary to complete/provide the work specified by the Contract Documents. Having studied the documents prepared by: Sea Diversified, Inc. (Name of Project Manager/Architect/Consultant) And having examined the project site (when indicated in these specifications to do so), we propose to perform the work of this Project according to the Contract Documents and the following Addenda which we have received: ADDENDUM DATE ADDENDUM DATE TillS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE II g(tY~T2r~ . ust S,de-Wl:.ltSu~r."'X:Judf. fU:fla'~U"'(( PROPOSAL The Proposer agrees to accept as full payment for the: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION Scope of Work: (Contractor to Write Scope of Work)__________ GRAND TOTAL: s Dollars and Cents (amount written in words has precedence) The undersigned Proposer agrees to commence work within ten (10) calendar days after the date of the "Notice to Proceed" has been awarded and shall achieve substantial completion without interruption within ninety (90) calendar days thereafter. Original and six (6) copies of proposal submitted, Attached is a computer-generated, horizontal bar chart showing proposed schedule of work. Schedule of Subcontractor(s) submitted. Site Inspection Form submitted. Evidence of possession of required licenses and/or business permits submitted, The undersigned hereby represents that he has carefully examined the drawings and the Contract including all Contract Documents, and will execute the Contract and perform all its items, covenants and conditions, all in exact compliance with the requirements of the specifications and drawings. The Proposer, by and through the submission of his Proposal, agrees that he has examined and shall be held responsible for having theretofore examined himself as to the character of the route, location, surface and underground obstructions, nature of the ground water table, conditions and all other physical characteristics of the work in order that he may thereby provide for the satisfactory completion thereof, including the removal, relocation or replacement of any objects or obstructions which will be encountered in performing the proposed work, TillS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPT ABLE III l t,NY~e~.CRA . wt 5KN:-Wut Stch -$cw.de Itcnaisunn (Proposal Continued) The Proposer, by submission of this Proposal, acknowledges that the Proposer has been advised that in the event that the Proposer contests the award of this Project to another Proposer, the Proposer damages, if any, are limited to actual Proposal preparation costs, and Proposer hereby waives any claim it may have for other damages coming from the Boynton Beach Community Redevelopment Agency's failure to award the Project Proposer. Date Name of Proposer, Corporation, Firm or Individual By: Signature Printed/Typed Name Title Telephone Number Florida Contractor's License Number: TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE IV __, _ 3(lYNlp~-J r,.:3 EA.. H "'. .... ,.. Eut Sld~-WIi:H S<dc ..S~.u'(k fl&n;'''l\;F.''(' PROPOSAL BOND STATE OF COUNTY OF KNOWN ALL MEN BY THESE PRESENTS, that as Principal, and ______________________________________. as Surety. authorized to do business in the State of Florida are held and firmly bound unto the Owner, Boynton Beach Community Redevelopment Agency in the penal sum of __ .._ ______________ _u___ Dollars ($ ) lawful money of the United States, for the payment of which sum will and truly to be made, we bond ourselves, our heirs, executors. administrators and successors, jointly and severally, firmly by these presents, THE CONDITON OF THIS OBLIGATION IS SUCH, that whereas the Principal has submitted the accompanying proposal, dated ______________ u_.____. 2009. for BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION NOW THEREFORE, A, If the Principal shall not withdraw said Proposal within ninety (90) days after date of opening the same, and shall within ten (10) days after the prescribed forms are presented to him for signature, enter into a written Contract with the Owner in accordance with the Proposal as accepted, and give bonds with goods and sufficient surety or sureties, as may be required, for the faithful performance and proper fulfillment of such Contract, then the above obligations shall be void and of no effect, otherwise to remain in full force and effect. 8, In the event of the withdrawal of said Proposal within the period specified, or the failure to enter into such Contract and give such bonds within the time specified, if the Principal shall pay the Owner the difference between the amount specified in said Proposal and the amount for which the Owner may procure the required work and supplies, if the latter amount be in excess of the former, then the above obligations shall be void and of no effect. otherwise to remain in full force and effect. C. This bond is given to comply with Section 255.05, Florida Statues, and any action instituted by any claimant under this bond for payment must be in accordance with the notice and time limitation provisions in Section 255.05(2), Florida Statues. TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE \' r (cRY~Te~ eRA . bst Stde-Wcu Stde-SeD" Rcna~Nnu (Proposal Bond Continued) IN WITNESS WHEREOF, the above bounded parties have executed this instrument under their several Seals this day of , 20_, being hereto affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. PRINCIPAL: WITNESS: Name of Firm (If sole Ownership or Partnership, two (2) Witnesses are required.) (If Corporation, Secretary only will attest and affix Seal.) Witness Signature Witness Signature Signature of Authorized Officer (Affix Seal) Title Business Address City and State SURETY: WITNESS: Corporate Surety (If sole Ownership or Partnership, two (2) Witnesses are required.) (If Corporation, Secretary only will attest and affix Seal.) Witness Signature Attorney-in-Fact (AffIX Seal) Name of Local Insurance Agency Business Address City and State THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPT ABLE VI 30YNl C.)t'~ ........"...3 E A ( H ~~ b,t S:df.:..Wclol Sld~ ~Sc.1lo,dr ~"d ::iunu: CERTIFICATE AS TO CORPORATE PRINCIPAL I, . certify that: . I am the Secretary of the Corporation named as Principal in the within bond; . ________________ who signed the said Proposal Bond on behalf of the Principal was then ____________ of said Corporation: . I know his signature and his signature hereto is genuine. . Said bond was duly signed, Sealed and attested for and in behalf of said Corporation by authority of its governing body (Corporate Seal) Secretary STATE OF COUNTY OF Before me, a Notary Public duly commissioned, qualified and action, personally appeared to me well known, who being by me first duly sworn upon oath, says that he is the Attorney-in-Fact, for the and that he has been authorized by ____________ to execute the foregoing bond on behalf of the Contractor named therein in favor for the Owner, the Boynton Beach Community Redevelopment Agency. TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPT ABLE VII I ~,RY~e~CRA iIi w, Stdc-1.Nnt Side...s.uldl ~issilnu STATEMENT OF PROPOSER'S QUALIFICATIONS Each Contractor submitting a proposal on work included in these General Documents shall prepare and submit the data requested in the following schedule of information. This data must be included in and made part of each Proposal document. Failure to comply with this instruction may be regarded as justification for rejecting the Contractor's proposal. (* Attach additional sheets providing the information.) 1. Name of Proposer: 2. Business Address: 3. When Organized: 4. Where Incorporated: 5. How many years have you been engaged in the contracting business under the present firm name? years 6. General character of work performed by your company: 7. Enclose evidence of possession of required licenses and/or business permits. * 8. Number of Employees: 9. Background and experience of principal members of your personnel (including officers). * 10. Bonding Capacity: 11. Have you ever defaulted on a contract? If so, where and why? * Yes No 12. Experience in performance: Proiect $ Value Contact Name Phone # $ $ $ $ $ THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE VIII ~(tY~IPf~i tUI $,de-Wt::H SH:!<;:-Sc,UlI:!t; Rtt'i1<l"U.1f1( 1 (Statement of Proposer 's Qualifications Continued) 13, Experience in performance Proiect Contact Name Phone # $ Value $ $ $ $ $ 14. Contracts on hand.* 15. Largest completed projects (include final cost), $ Final Cost I) 2) 3) 16. List all lawsuits (design and/or construction related) or arbitrations to which you have been a party and which:* 1) Arose from construction projects. * 2) Occurred within the last four (4) years.* 3) Provide case number and style.* Dated at: day of .20 This By: Written Signature Name: Printed or Typed Title TillS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE Al'.'D ACCEPTABLE IX I, ~ ~ctY~T2~ eRA . bat Stdc...Wat, Sdr...Scurdeltcnatsunc:e PROPOSER'S SITE INSPECTION CONFIRMATION Each Contractor submitting a proposal on work included in these General Documents shall prepare and submit the data requested in the following schedule of information. Check One: o Non-Mandatory X Mandatory Project Title: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION Proposal Number: #CRA- 2010-001 as an authorized representative of Name and Title of Representative (hereinafter called the Proposer) located at Name of Company and that said Company Address Proposer has visited the site of the work and has carefully examined the plans and specifications for said project and checked them in detail prior to submitting his Proposal or Proposal. Signature of Company Representative Named Above Date of Inspection Owner's Representative (Signature for Mandatory Only) TillS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE x , '. ~(?{~]er~, . 6 wtSldc-Wl'.1t S,dc~.Sr..!J.dt: RJ..rall,~}n" NON COLLUSION AFFIDAVIT OF PRIME PROPOSER ST A TE OF ---.-----~---'-_._._._,._- --,--.-..-..-.,....-.- COUNTY OF , being first duly sworn, deposes and says that: 1. He is of (Title) (Name ofCorporation/Firm) the proposer has submitted the attached Proposal: 2) He is fully informed, respecting the preparation and contents of the attached Proposal and all pertinent circumstances respecting such Proposal; 3) Said Proposal is genuine and is not a collusive or sham Proposal; 4) Further, the said Proposer nor any of its officers, partners, owners, agents, representatives, employees or parties in interest, including this Affiant, has in any way colluded conspired, connived or agreed, directly or indirectly, with any other Proposer, firm or person to submit a collusive or sham proposal in connection with the Contract for which the attached proposal has been submitted or to refrain from bidding in connection with such Contract, or has in any manner, directly or indirectly, sought by agreement, collusion, communications or conference with any other Proposer, firm or person to fix the price or prices in the attached Proposal or of any other Proposer, or to fix any overhead, profit or cost element of the Proposal price or the Proposal price of any other Proposer, or to secure through any collusion, conspiracy, connivance or unlawful agreement any advantage against the (Local Public Agency) or any person interested in the proposed Contract; and 5) The price or prices quoted in the attached Proposal are fair and proper, and are not tainted by any collusion, connivance or unlawful agreement on the part of the Proposer or any of its agents, representatives, owners, employees or parties in interest, including this Affiant. Signature --_.__..__...~-_.~-_._._-- ---~--_..,---_._-_._---------_..._- Title Subscribed and sworn to before me, This day of ________,20 My Commission Expires: TillS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE Xl j t,~qY~Te~ .CRA . Eut Stdc-Wwst S;dc...s.wide amatssanu ANTI-KICKBACK AFFIDAVIT STATE OF ) ) COUNTY OF I, the undersigned, hereby duly sworn, depose and say that no portion of the sum herein proposal will be paid to any employees of the Boynton Beach Community Redevelopment Agency as a commission, kickback or reward of gift, directly or indirectly, by me or any member of my firm, or by an officer of the Corporation. By: Signature Title Name (Printed or Typed) Title (Printed or Typed) Company (Printed or Typed Subscribed and sworn to before me. This day of ,20_. My Commission Expires: NOTARY PUBLIC, State of Florida at Large "Official Notary Seal" Stamp TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPfABLE XII .JtY~12~ 'c ;' ~" wtSJde-Wcn5ICt""Se.t.lldc:lWru:1Wf'CC SCHEDULE OF SUBCONTRACTS Proposers are to submit a detailed listing of any Subcontractor(s) participation of any portion of this project for any reason. Project Title: Proposal Number: Main Contractor Name: Name/Address/Phone of Subcontractor Name: Address: Phone: Name: Address: Phone: Name: Address: Phone: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION PROJECT # CRA-2010-001 T-- -----~------ ---r--- I i 1'- Type of Work to be Performed --~...,-- --------- I I -I i i l---- I ! % of Total i I _ _+Dollar Amount -f-- i i ----+- ------ --------+ , ~-1 J ___________-____________+________________-t------- -------- --1 I ! TillS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE XIII .------.--, i I I ~-.--1 I t ~~Y~Te~:CRA ill East Stdc..w.:slStd...$aJ.. Jtcnai$UIKC CONFIRMATION OF DRUG-FREE WORKPLACE STATEMENT IDENTICAL TIE PROPOSALS Preference shall be given to businesses with drug-free workplace programs. Whenever two (2) or more proposals, which are equal with respect to price, quality and service, are received by the Boynton Beach Community Redevelopment Agency or by any political subdivision for the procurement of commodities or contractual services, a proposal received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process. Established procedures for processing tie proposals will be followed if none of the tied vendors have a drug-free workplace program. In order to have a drug-free workplace program, a business shall: I) Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the workplace, and specifying the actions that will be taken against employees for violations of such prohibition. 2) Inform employees about the dangers of drug abuse in the workplace, the business' policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation and employee assistance programs and the penalties that may be imposed upon employees for drug abuse violations. 3) Give each employee engaged in providing the commodities or contractual services that are under Proposal a copy ofthe statement specified in subsection (1). 4) In the statement specified in subsection (I), notify the employee that, as a condition of working on the commodities or contractual services that are under proposal, the employee will abide by the terms of the statement and will notify the employer of any conviction of or plea of guilty or nolo contendere to any violation of Chapter 893, or of any controlled substance law of the United States of America or any state for a violation occurring in the workplace no later than five (5) days after such conviction. 5) Impose a sanction on or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community by any employee who is so convicted. 6) 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. Vendor's Signature Title THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE XIV ,.~ce~lEJt~ . E..ut S;dc-Wt::HS,d,,~~<~,'dl: R.!<''''a;Sl..?n~' ST A TEMENT OF NO PROPOSAL If you are not submitting a proposal on this service/commodity, please complete and return this form to: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, FL 33435 Failure to respond may result in deletion of Vendor's name from the qualified proposer's list for the Boynton Beach Community Redevelopment Agency. Vendor/Company Name: --_._-_._.._----,~--------+--+------_.._'_..~..__.._---_._+--_._----~-"--- --...------- Mailing Address: -----.,-----..---.-.------- ..- . ._~---_._._.,.._--_.._--------_.- ---------'.-------.'.- City: State: Zip: Telephone Number: Fax Number: C_J___ Vendor Signature: Date: WE, the undersigned, have declined to respond to your Proposal #CRA-2009-001 for the BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION because of the following reasons: Specifications too "tight" (i,e., geared toward brand or manufacturer only (specify/ explain below). Insufficient time to respond to the Invitation to Proposal. We do not offer this product or an equivalent. Our product schedule would not permit us to perform, We are unable to meet specifications, We are unable to meet bond requirements. Specifications unclear (explain below). Other (specify/explain below). REMARKS: -------.--------' ------- -----------------.---.---.... THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE xv f ~~ctY~e~CRA ~ East Stde-Yftat5fdc..s.uade "-"'iSUnu This Page Was Intentionally Left Blank TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE XVI I ! i I ~'""; i. ..\( ~1'VIF'\ l!li> Hadw! 1V);1I1 i\.,d PH' ,,;; it'! i i'll I. Bid Submittal to: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, Florida 33435 Bidder / Company: Name: Address: Contact Person: Title: Phone: Facsimile: Date: 1. The BIDDER proposes and agrees, if this Bid is accepted, to enter into an Agreement with the OWNER to perform all work as specified or indicated in the Contract Documents and Plans / Specifications for the Contract Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. 2. BIDDER accepts all of the terms and conditions of the Advertisement or Request for Proposals and Instructions to Bidders. This Bid will remain subject to acceptance for ninety (90) days after the bid opening date. BIDDER will sign and submit the Agreement with all other documents required by the Bidding Requirements within ten (10) days after the date of OWNER's Notice of Award. 3. In submitting this Bid, the BIDDER represents that: a. BIDDER has examined copies of all bidding documents including all of the issued Addenda, receipt of which is acknowledged as follows: , Date: . Date: . Date: b. BIDDER has familiarized itself with the nature and extent of the Contract Documents, work, site, location and all local conditions and Laws and Regulations that in any manner may affect cost, progress or performance ofthe work BID PROPOSAL - A TT ACHMENT A Boynton Harbor Marina Fuel Dock Reconstruction Project July 2010 Page 2 of2 (Rev. July 27, 2010) c. BIDDER has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all reports, plans and specifications, permits, surveys, explorations, tests and studies that pertain to the subsurface and physical conditions at the site that in any manner may affect the cost, progress or performance of the work at the Contract Price within the Contract time. No additional examinations, investigations, explorations, tests, reports or similar information or data are or will be required by BIDDER for such purposes. d. BIDDER has given OWNER written notice of all conflicts, errors or discrepancies that it has discovered in the Contract Documents and Plans and Specifications and the written resolution thereof by OWNER is acceptable to BIDDER. 4. BIDDER agrees that the construction of the Project will be substantially complete within ninety (90) days from "Notice to Proceed". 5. BIDDER agrees that all Federal, State and local sales and use taxes are included in the stated Bid prices for the work. 6. BIDDER further proposes to accept as full payment for the work proposed herein the amounts computed under the provisions of the Contract Documents and based on the unit prices provided in the Bid Schedule. Unit prices represent a true measure of labor, materials, equipment and any other incidentals required to perform the work, including all allowances for overhead, profit for each type and unit of work. The amounts shall be shown in both words and figures and in case of a discrepancy , the amount shown in words shall govern. 7. Bid Schedule: For the following, the BIDDER shall furnish all tools, materials, labor and any other incidentals required for the replacement of the timber fuel dock in accordance with the Plans and Specifications: Bidder / Company Name Signature Printed/Typed Name Title Telephone Number Florida Contractor's License Number BID SCHEDULE - ATTACHMENT B Boynton Harbor Marina Fuel Dock Reconstruction Project July, 2010 . . . . . . . . . . . . :- : alP :- :- ' , , . , ' -: UNIT' ' . . . . . . . . . . ','NO,'. , : ' P!5~lflTI9N : ' ',UNIT',' ,~ID~9~.T,.. ,'. 'QUANtiTY' . . . . . . :- : PRICE' :- 1 Mobilization / Demobilization 1,0 LS 2 Utility Pedestal Removal 1 Reconnection 1,0 LS 3 Removal and Disposal of Existing Structures 1,0 LS 4 Dock Reconstruction - Cross Members, 250+1- LF Stringers, Hardware - Materials and Labor 5 "IPE" Piling Wrap, Pile Caps and Fenders - 22,0 EA Materal and Labor 6 Cleats - Furnish and Install 40,0 EA 7 Ladders - Furnish and Install 5,0 EA 8 Final As-Built Survey 1,0 LS Total Base Bid Total Base Bid in Writing: ADD ALTERNATE - FUEL DOCK EXTENSION Includes demolition of existing structure, dock reconstruction, timber pile wrap, pile caps, fenders and cleats, Materials and labor, BID QUANTITY UNIT BID AMOUNT 30+1- LF Notes: 1 Bid schedule has been prepared to include major components of work, It shall be the contractor's responsibility to review plans and specifications and to bid accordingly, o leD >- t.J Z ~ t-' < E- Z ~ ~ Q. o ....::I ~ > ~ Q ~ == >- E- ~ Z ~ ~ ~ o t.J :c t.J < ~ = z o E- Z >- o = ~~ .~ r: ~ ~Ul (""71 , QJ~L.-'- ~ <if ~ ~~ .z t'!~...".' . 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SEADIVERSIFIED,INC, OIl '<<I ('::--- ".,...,......~.......... .,.., TIl:(St1)....12O ! f= !'!.~i. S. E A 'n.."....- IJi -Jo, "tiP;' ,\. j I I' ,~~:~3 I ,..., -,_.,.. ---.......".. BOYNTON BEACH COMMUHITT' REDEVELOPMENT ,t,GENC'Y c:,o.s.t..L~~ """""'''''''' fW,J,lBEAC",COUN"IY,A.ORIo.11 NOTES AND SPECIF1CAOOfo,S . \ c,,;, 1~~qY~T8~ICRA iii East Side- West Side-Seaside Renaissance eRA BOARD MEETING OF: September 14,2010 I I Consent Agenda IX I Old Business New Business Public Hearing Other SUBJECT: Consideration of Approval of Construction Contract with B.K. Marine Construction, Inc. in the Amount of$55,569.34 for the completion of the Boynton Harbor Marina Fuel Dock Reconstruction Project SUMMARY: At their regular meeting held on July 13,2010, the CRA Board approved the issuance of the Boynton Harbor Marina Fuel Dock Reconstruction Project Request for Proposals (RFP) to obtain proposals from qualified marine to perform the project. The RFP provided an issuance date of July 16, 2010, with all responses required to be submitted by 4:00 PM on August 17, 2010. Based on the proposal submitted by B.K. Marine Construction, Inc., the proposed cost for completion of the dock renovation project $55,569.34. This price falls seven percent (7%) below the CRA's engineer's project estimate of $59,500. The Boynton Harbor Marina Fuel Dock Reconstruction Project involves the demolition and replacement of the existing wooden dock structure with a new aluminum beam support system, heavy duty marine grade pressure treated lumber as the sub-deck, and Ipe hardwood for the finish deck and piling detail. The proposed contract provides for the completion of the project within 90 days of contract execution. FISCAL IMPACT: $55,569.34 plus 10% contingency from Project Fund #02-58200-404 RECOMMENDATIONS: Approve the Construction Contract to be entered into with B.K. Marine Construction, Inc. in the amount of$55,569.34, plus a 10% contingency, for the completion of the Boynton Harbor Marina Fuel Dock Reconstruction Project. T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\09- 14-10\Construction Contract with BK Marine-Fuel Dock Prj,doc "DRAFT" SUBJECT TO REVISIONS PRIOR TO SIGNING CONTRACT THIS AGREEMENT made and entered into this day of , A.D. 2010, by and between the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, a municipal corporation of Florida, and hereinafter called the "CONTRACTOR" a Florida Corporation ~ a Florida General Partnership ~) a Florida Limited Partnership ~ a Sole Proprietor ~ Check One hereinafter called "CONTRACTOR". WITNESSETH That under the due procedure of law, proposals were heretofore received by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY for the performance of work and supplying materials, hereinafter described, and said Agency having canvassed said proposals, had determined that the proposal in the total amount of submitted by the aforementioned CONTRACTOR was the best and most desirable proposal submitted, and has authorized the execution of this contract. NOW, THEREFORE, in consideration of these premises and the mutual conditions and covenants contained herein, the parties agree as follows: 1.0 AGREEMENT 1.1 The BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY does award the contract to and does hire and employ the CONTRACTOR and the CONTRACTOR does accept the award, predicated upon the proposal of the CONTRACTOR, dated , which is hereby incorporated by reference into this agreement, and the CONTRACTOR does agree to furnish the necessary labor, tools, equipment, materials and supplies, etc., and to perform all the work provided in the proposal, contract documents, bond documents, plans and specifications for: Proposal Title: Boynton Harbor Marina Fuel Dock Reconstruction Project all of which are incorporated herein by reference at such unit prices/or lump sum prices as specified in CONTRACTOR'S proposal totaling c - ] 2.0 SCOPE OF SERVICES 2.1 CONTRACTOR further agrees to furnish all materials, supplies, machines, equipment, tools, superintendents, labor, insurance, and other accessories and services necessary to complete said project in accordance with the conditions and prices as stated in the contract, General Conditions for Construction, and Supplementary Conditions for Construction, plans which include all maps, plats, blueprints, and other drawings and printed or written explanatory matter thereof as contained in the proposal, contract documents and specifications for the project. 2.2 All the work and labor performed under this contract shall be performed, and all of the material furnished shall be, in strict conformity with said plans and specifications, and CONTRACTOR accepts and consents to the conditions contained in said plans and specifications and expressly agrees to comply with every requirement and stipulation therein contained to be performed by the party contracting to do said work. 2.3 The CONTRACTOR further agrees to furnish all tools, equipment, materials and supplies and to do all the work above mentioned in a first-class, substantial and workmanlike manner, and in conformity with the detail for said work on file in the office of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Project Engineer and strictly in accordance with the specifications, general stipulations and plans which are hereby referred to and made a part of this contract, as well as to the satisfaction of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Executive Director or designee, at and for the prices herein plainly set forth. 2.4 Upon receipt of written notification from the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, to correct any defective or faulty work or materials which may appear within one (1) year after completion of the contract and receipt of final payment. CONTRACTOR shall make the necessary corrections within ten (10) days of receipt of the written notice. 2.5 To comply with the provisions of Section 255.05, Florida Statutes, if applicable. 2.6 To pay promptly, before final settlement, any and all claims or liens incurred in and about this work. Furnish release of liens forms from all subcontractors and suppliers of materials. 2.7 The CONTRACTOR shall remove and clean up all rubbish, debris, excess material, temporary structures, tools and equipment from streets, alleys, parkways and adjacent property that may have been used or worked on by the CONTRACTOR in connection with the project promptly as such section or portion is completed and ready for use, leaving the same in a neat and presentable condition. Payment may be withheld until this has been done to the satisfaction of C-2 the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY. Final acceptance and payment for the entire project will not be made until the site IS satisfactory to the BOYNTON BEACH COMMUNITY REDEVELOPMENJ AGENCY. 2.8 The CONTRACTOR shall at all times observe and comply with the provisions of the charter, ordinances, codes and regulations of the City of Boynton Beach, of Boynton Beach, Florida. 2.9 Upon completion of the work, the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Project Engineer shall satisfy himself, by examination and test, that the work has been fully completed in accordance with the plans, specifications and contract documents. When the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Project Engineer is so satisfied, he shall recommend acceptance thereof to the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Executive Director or their designee, who shall, if in agreement with such recommendation, present the final payment application to BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Board for review and vote to formally accept the project. The right of general supervision of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY as hereinafter provided under "authority of the engineer" shall not make the CONTRACTOR an agent or employee of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, but the CONTRACTOR, shall at all times, and in all respects have the rights and liabilities of an independent CONTRACTOR. 2.10 After the cleaning up of the work, premises, streets, alleys, manholes, catch basins, or other areas of structure in anyway connected with the performance of the contract, the work as a whole shall be inspected by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Project Engineer, and any workmanship or material found not meeting the requirements of the specifications shall be removed by or at the expense of the CONTRACTOR and good and satisfactory workmanship or material substituted therefore. All settlement, defects or damage upon any part of the work shall be remedied and made good by the CONTRACTOR. 2.11 The CONTRACTOR will be held responsible for the care, protection and condition of all work until final completion and acceptance thereof, and will be required to make good at his own cost any damage or injury occurring from any cause. 3.0 COMMENCEMENT OF WORK 3.1 CONTRACTOR hereby agrees to commence work under this contract on or before a date to be specified in the written "Notice to Proceed" of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY and to fully complete C - 3 the project within ninetv (90) calendar days following the commencement date as specified in same. 3.2 Time is the essence of the contract. In the event the CONTRACTOR shall fail in the performance of the work specified and required to be performed within the time limit set forth in the contract, after due allowance for any extension or extensions of time made in accordance with herein before set forth, the CONTRACTOR shall be liable to the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, as liquidated damages and not as penalty, in the amount stipulated therefore in the General Conditions for Construction or in other documents for each and every calendar day that the CONTRACTOR shall be in default of completion. The BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY shall have the right to deduct said liquidated damages from any amount due, or that may become due the CONTRACTOR, or to collect such liquidated damages from the CONTRACTOR or his Surety. 3.3 CONTRACTOR shall, as soon as practicable after signature of contract, confirm with BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Project Engineer in writing, the names of subcontractors as originally proposed for principal parts of work, and for such others as BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Project Engineer may direct. CONTRACTOR shall not employ any that BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Project Engineer may, within a reasonable time, object to as incompetent or as unfit. 4.0 LIQUIDATED DAMAGES 4.1 The CONTRACTOR further agrees to pay $ 2.000.00 per day as liquidated damages, for failure to begin within ten (10) days of "Notice to Proceed" or failure to complete the work within ninetv (90) calendar days from the commencement date to be indicated in the written "Notice to Proceed". 5.0 PROTECTION OF EXISTING FACILITIES 5.1 The CONTRACTOR warrants that prices include the protection and continuous use of all existing sewers, conduits, drains, pipes, buildings, walks, bridges, guard rails and other construction encountered, and the prompt repairing of any damage done to them during the progress of the work, or from insufficient support thereafter; also all the filling, backfilling, tamping, ramming, puddling and consolidating; the removal and disposal of all rubbish and surplus material; also all pumping bailing draining or unwatering of all excavations, incidental to the execution of the work; also the furnishing of all necessary labor, tools, equipment, materials and supplies, etc. and the performance of the whole work mentioned in the detailed plans and specifications necessary to give a finished result, and C-4 including all expense incurred in or in consequence of the suspension or discontinuance of the said work specified and a faithful compliance with each and everyone of the requirements of the contract and for the maintenance of the entire work and construction in good condition and repair until final acceptance, 5.2 The CONTRACTOR shall assume full responsibility and expense for the protection of all public and private property, structures, water mains, sewers, utilities, etc., both above and below ground, at or near the site or sites of the work being performed under the contract, or which are in any manner affected by the prosecution of the work or the transportation of men and materials in connection therewith. The CONTRACTOR shall give reasonable written notice in advance to the department of the City of Boynton Beach having charge of any property or utilities owned by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY and to other OWNER or OWNERs of public or private property or utilities when they shall be affected by the work to be performed under the contract, and shall make all necessary arrangements with such department. departments, OWNER or OWNERs for the removal and replacement or protection of such property or utilities. 6.0 INDEMNIFICATION 6.1 The CONTRACTOR shall indemnify and save harmless and defend the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, its agents. servants, and employees from and against any claim, demand, or cause of action of whatsoever kind or nature arising out of error, omission or negligent act of CONTRACTOR, its agents, servants, or employees in the performance of services under this Agreement. 6.2 CONTRACTOR shall indemnify and save harmless and defend BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, its agents, servants and employees from against any kind and all causes, claims, demands, actions, losses, liabilities, settlements, judgments, damages, costs, expenses, and fees (including without limitation reasonable attorney's and appellate attorney's fees) of whatsoever kind or nature for damages to persons or property caused in whole or in part by any act, omission, or default of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, its agents, servants or employees arising from this contract or its performance. The CONTRACTOR and the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY hereby agree and covenant that the CONTRACTOR has incorporated in this original proposal, which constitutes the contract sum payable by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY to the CONTRACTOR, specific additional consideration sufficient to support this obligation of indemnification provided for in this paragraph. It is the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S and CONTRACTOR'S full intention that this provision shall be enforceable and said provision shall be in compliance with Florida Statute 725.06. C - 5 6.3 The execution of this Agreement by the CONTRACTOR shall obligate CONTRACTOR to comply with the foregoing indemnification provision, as well as the insurance provisions which are set forth in the Request for Proposals, VIII, A.(3) Insurance Qualifications attached hereto. However, the indemnification provision, and the insurance provision contained in this Contract are not interdependent of each other, each one is separate and distinct from the other. 6.4 The obligation of the CONTRACTOR to indemnify the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY is not subject to any offset, limitation or defense as a result of any insurance proceeds available to either the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY or the CONTRACTOR. 7.0 PAYMENT BY BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY 7.1 The BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY agrees to pay the CONTRACTOR in current funds for the performance of the contract, subject to additions and deductions as provided in the specifications. 8.0 CHANGES IN THE WORK 8.1 The BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, without invalidating the Contract, may order extra work or make changes by altering, adding to or deducting from the work, the Contract sum being adjusted accordingly. All such work shall be executed under the conditions of the original Contract. Any claim for extension of time caused thereby shall be made in writing at the time such change is ordered. 8.2 All change orders and adjustments shall be in writing and approved by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Executive Director or designee or BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Board if required, otherwise, no claim for extras will be allowed. 8.3 The General CONTRACTOR and all of his subcontractors shall be apprised of, and familiar with, the following conditions and procedures governing extra work under the Contract: 8.3.1 Any change order has to be recommended by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Project Engineer and approved by the Executive Director or designee. Any change order exceeding the amount of the approved budget must be officially approved by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY before any steps are taken to implement the change order. C-6 8.3.2 Should the CONTRACTOR or any of his subcontractors commence with the work without making a claim in writing for unforeseen extra work he encounters, it will be construed as an acceptance and agreement by him that any such work is required under the contract and no future claim for extras will be considered or allowed by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY. 8.3.3 No claim for extra work will be allowed unless and until authority for same by written Change Order has been obtained from the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Project Manager, or if necessary, which authorization will be signed by the Executive Director or designee. 8.3.4 Changes in the work directed in writing by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Project Engineer under the following procedures shall become a part of the Contract by a written Change Order. 8.3.5 Information regarding changes in the work involving claims to the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY for additional work, credits, and/or adjustments under the contract shall be promptly transmitted in writing by the CONTRACTOR to the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Project Engineer with full explanations and justifications for his consideration in preparing a Change Order to the Contract. 8.4 The value of any change ordered under the Contract for extra work and/or any reductions in work required, shall be determined under one or more of the following procedures before a written Change Order is issued: 8.4.1 By such applicable unit prices, if any, as are set forth in the Contract except in those cases where increases in quantities exceed fifteen (15) percent of the original proposal quantity and the total dollar change of that proposal item is significant in the opinion of the Engineer, the unit price shall be subject to review to determine if a new unit price should be negotiated; or 8.4.2 If no such unit prices are set forth, then by a lump sum or other unit prices mutually agreed upon by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY and the CONTRACTOR; or 8.4.3 By cost reimbursement, which is the actual cost for labor, direct overhead, materials, supplies, equipment and other services necessary to complete the work plus fifteen (15) percent to cover the cost of general overhead and profit. For all labor and foreman in direct charge of the C-7 authorized operations, the CONTRACTOR shall receive the current local rate of wages to be agreed upon in writing before starting such work, for each hour said labor and foreman are actually engaged thereon. An upper limit of total cost and of profit shall be agreed upon and shall not be exceeded unless approved by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY. 8.4.3.1 The CONTRACTOR shall submit sufficient cost and pricing data to enable the Engineer to determine the necessity and reasonableness of costs and amounts proposed and the allow ability and eligibility of costs proposed. 8.4.3.2 The CONTRACTOR shall have an accounting system which accounts for such costs in accordance with generally accepted accounting principles. This system shall provide for the identification, accumulation and segregation of allowable and unallowable Change Order costs. 8.4.3.3 Where it is indicated that the Contract is Federally or State assisted, the CONTRACTOR'S attention is directed to the applicable rules and regulations relative to cost principles which must be used for the determination and allow ability of costs under grant. 8.4.3.4 In no case shall fringe benefit costs on direct labor costs exceed forty (40) percent of direct labor costs. 8.4.3.5 In no case shall the CONTRACTOR and Subcontractors' general overhead and profit in the aggregate exceed fifteen (15) percent of the total cost of direct labor, fringe benefits, direct overhead, materials, supplies, equipment and directly related services supplied by him. Among the items considered as general overhead are bonds, insurance, incidental job burdens, supervision and general office expenses. 8.4.3.6 In no case shall the CONTRACTOR'S cost for administering subcontracts exceed five (5) percent of the subcontractors' cost not including subcontractors' profit. 8.4.3.7 For special equipment and machinery such as power driven pumps, concrete mixers, trucks, and tractors, or other equipment, required for the economical performance of the authorized work, the CONTRACTOR shall receive payment based on the agreed rental price for each item of equipment and the actual time of its use on the work provided that the rental price shall not exceed the current rates published by the Equipment Guide Book Company in C - 8 the Blue Book, "Rental Rates for Construction Equipment". Rate shall be daily, weekly or monthly as appropriate. 8.4.3.8 Records of extra work done shall be reviewed at the end of each day by the CONTRACTOR and the Engineer. Such daily records shall clearly distinguish between the work done under the contract and that done under the Change Order. Duplicate copies of the accepted daily records shall be made, signed by the CONTRACTOR and the Engineer and one copy retained by each. 8.5 Claim of payment for extra work shall be submitted by the CONTRACTOR upon certified statement supported by receipted bills. Such statements shall be submitted for the current contract payment for the month in which the work was done. No claim for extra work shall be allowed unless that same was ordered, in writing, as aforesaid and the claim presented at the time of the first estimate after the work is completed. 8.6 No Field Change Directive or Change Order shall be authorized by the Project Manager if the CONTRACTOR has added language to the Field Change Directive or Change Order or to any cover letter, e-mail, facsimile, or other written document which accompanies the Field Change Directive or Change Order in which the CONTRACTOR attempts to reserve any future right or claim arising out of the work which is the subject of the Field change Directive or Change Order. 9.0 PROJECT ENGINEER 9.1 The proj ect Engineer shall be Sea Diversified, Inc. 9.2 The Engineer shall have general supervision and direction of the work. The Engineer is the agent of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY only to the extent provided in the contract documents and when in special instances he has the authority by BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY to act, and in such instances he shall, upon request, shows CONTRACTOR written authority. The project engineer has the authority to stop the work whenever such stoppage may be necessary to ensure the proper execution of the contract. 9.3 As the Engineer is, in the first instance, the interpreter of the conditions of the contract and the judge of its performance, he shall side neither with BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY nor with CONTRACTOR, but shall use his power under the contract to enforce its faithful performance by both. 10.0 INSURANCE C - 9 10.1 The CONTRACTOR shall maintain during the term of this contract commercial liability, motor vehicle, and property damage insurance, acceptable to the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, covering the work contracted and all operations connected herewith, and whenever any of the work in the contract is to be sublet, CONTRACTOR'S contingent or protective liability and property damage insurance. Such insurance shall provide limits not less than those set forth under the insurance requirement schedule attached as specified in the Request for Proposals, VIII, (A) Insurance Qualifications. 10.2 Required insurance shall be documented in a certificate of insurance which provides that the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY shall be notified at least fifteen (15) days in advance of cancellation, nonrenewal or adverse change. CONTRACTOR agrees to furnish policies if Certificate of Insurance is not acceptable. 10.3 The CONTRACTOR shall take all necessary precautions to prevent the generation of loud, unnecessary noise in conjunction with his operations at the work site. Internal combustion engines used with construction equipment shall be equipped with mufflers, as required by the Code of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, and the CONTRACTOR shall comply with all requirements of this Code as they pertain to prevention of noise. No pile driver, excavating or other construction equipment, pneumatic hammer, derrick, the use of which is attend by loud or unusual noise, shall be operated between the hours of 6:00 P.M. and 7:00 A.M., except by written permission of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, and then only in case of emergency. 11.0 GUARANTEE AND WARRANTIES 11.1 All the work shall be guaranteed to remain in good condition for one year from date of acceptance. 12.0 TERMINATION OF CONTRACT 12.1 If the work to be performed under the contract is assigned by the CONTRACTOR other than provided for herein; if the CONTRACTOR should be adjudged as bankrupt; if a general assignment of his assets be made for the benefit of his creditors; if a receiver should be appointed for the CONTRACTOR or any of his property; if at any time the Engineer shall certify in writing to the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY that the performance of the work under the contract is being unnecessarily delayed or that the CONTRACTOR is willfully violating any of the conditions, provisions, or covenants of the contract, plans or specifications, or that he is executing the same in bad faith or otherwise not in accordance with the terms of the contract; if the work be not fully completed within the time named for its completion or within C -10 the time to which such completion date may be extended; or if other just causes exist, the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY may serve ten (10) days' written notice upon the CONTRACTOR of the intent to terminate the contract for the BOYNTON BEACH COMMUNIT'{ REDEVELOPMENT AGENCY and if the CONTRACTOR shall not, prior to the effective date of termination set forth in such notice, take such measures as will. in the judgment of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S Project Manager, ensure the satisfactory performance of the work, the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY may declare the contract terminated on the effective date specified in such notice, or any date subsequent thereto. In the event of such termination, the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY shall notify the CONTRACTOR and Surety and the CONTRACTOR shall immediately respect such notice and stop work and cease to have any right to the possession of the ground and shall forfeit his contract. Upon such termination, the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY shall provide the Surety with written notice of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY'S action and the Surety shall within ten (10) days of receipt of said notice remedy the default or the Surety shall as expeditiously as possible: 12.1.1 Complete the contract in accordance with its terms and conditions, or 12.1.2 Obtain a proposal or proposals for completing the contract in accordance with its terms and conditions, and upon determination by Surety and the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY of the lowest responsible proposal, make available as work progresses (even though there should be a default or a succession of defaults under the contract or contracts or completion arranged under this paragraph) sufficient funds to pay the cost of completion less the balance of the contract price; but not exceeding, including other costs and damages for which the Surety may liable hereunder, the amount set forth in the first paragraph hereof. The term "balance of the contract price", as used in this paragraph, shall mean the total amount payable by BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY to CONTRACTOR under the contract and any amendments thereto, less the amount properly paid by BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY to CONTRACTOR. 13.0 CONTRACT CONTROLS 13.1 The subject contract between the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY and the CONTRACTOR shall supersede any and all documents executed between the parties relative to the project. In the event of C - 1] any inconsistencies, the terms, provisions and conditions set forth in the subject contract shall supersede all other documents and shall be controlling. 14.0 TIME OF ESSENCE 14.1 Inasmuch as the provisions hereof, and of the plans and specifications herein, and of all the other contract documents relating to the times of performance and completion of the work are for the purpose of enabling the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY to complete the construction of a public improvement in accordance with a predetermined program, all such time limits are of the essence of the contract. 15.0 REMEDY FOR DELAY 15.1 In the event of any delay in the project caused by any act or omission of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, its agents or employees, by the act or omission of any other party, or delay caused by weather conditions or unavailability of materials, the sole remedy available to CONTRACTOR shall be by extension of the time allocated to complete the project. No monetary damages shall be claimed or awarded to CONTRACTOR in association with any delay in the project caused by an act or omission of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, its agents or employees. 15.2 Failure on the part of CONTRACTOR to timely process a request for an extension of time to complete the work shall constitute a waiver by CONTRACTOR and CONTRACTOR shall be held responsible for completing the work within the time allocated by this contract. 15.3 All requests for extension of time to complete the work shall be made In accordance with the General Conditions for Construction. 15.4 For the purpose of this section the phrase "the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, its agents and employees" shall include but shall not be limited to the architect, project manager and consulting engineers. C - 12 IN WITNESS WHEREOF, the BOYNTON BEACH COMMUNITy REDEVELOPMENT AGENCY has caused these presents to be signed by its BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY BOARD CHARIMAN, attested by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Clerk with the Corporate Seal of the said BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY and the CONTRACTOR has executed this presence the day and year herein before written. Signed, sealed and witnessed BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY in the presence of: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Approved as to Form: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Legal Counsel Signed, sealed and witnessed in the presence of: CONTRACTOR President or the Vice President Attest as to CONTRACTOR C - 13 State of Florida ) ) ss: County of Palm Beach ) On this day of , 20_, personally appeared before me duly authorized to administer oaths to me known to be the persons described herein and who executed the foregoing instrument and have acknowledged before me and they have executed same. Notary Public My Commission Expires: C - 14 INDEX GENERAL CONDITIONS FOR CONSTRUCTION 1. DEFINITIONS AND TERMS........................................................................................... GCC-I 2. CONTRACT DOCUMENTS ............................................................................................ GCC-2 3. DRAWINGS ............................................ .................. .................. .... ....... ......... ..... ......... ..... GCC- 2 3.1 Checking of Drawings and Dimensions 4. NOTICE TO PROCEED ................................................................................................... GCC-2 5. PRE-CONSTRUCTION CONFERENCE ....................................................................... GCC-3 6. PROGRESS AND CONTROL OF THE WORK............................................................ GCC-3 6.1 Schedule and Progress Reports 6.2 Approval of Subcontracts 6.3 Prosecution of Work 6.4 Workmanship, Material and Workmen 6.5 Delays and Extension of Time 7. RIGHTS & RESPONSIBILITIES OF THE OWNER DURING CONSTRUCTION. GCC-6 7.1 Surveys and Lands for Work 7.2 Use of Completed Portions 7.3 The OWNER's Right to do Work 7.4 Right to Retain Imperfect Work 7.5 Suspension of Work 7.6 Termination of Contract 8. RESPONSIBILITIES OF THE CONTRACTOR........................................................... GCC-8 8.1 CONTRACTOR's Representative 8.2 CONTRACTOR's Understanding 8.3 Quality of Material, Equipment or Work 8.4 Permits, Licenses, Taxes and Regulations 8.5 Protection of Work, Persons and Property 8.6 Scope of the CONTRACTOR's Service 8,7 Responsibility of the Work 8.8 CONTRACTOR's Right to Terminate Contract 8.9 Removal of Equipment 8.10 Public Entity Crimes 9. THE AUTHORITY AND DUTIES OF THE ENGINEER ............................................ GCC-II 9.1 Status of the Engineer 9.2 Examination of the Work 10. DUTIES, RESPONSIBILITIES AND AGENCY OF RESIDENT INSPECTOR........ GCC-I3 11. WORK BY OTHERS......................................................................................................... GCC-13 12. INSURANCE REQUIREMENTS .................................................................................... GCC-13 13. PAYMENTS TO mE CONTRACTOR.......................................................................... GCC-14 13.1 Monthly Payments to the Contract 13.2 CONTRACTOR's Warranty of Title 13.3Correction of Work Before Final Payment 13 .4 Liens 13.5 Substantial Completion Review/Fina11nspection 13.6Final Acceptance 13.7Final Payment 13.8Termination of CONTRACTOR's Responsibility 14. WARRANTY AND GUARANTEE PROVISION .......................................................... GCC-19 15. EXISTING UNDERGROUND UTILITIES .................................................................... GCC-19 16. CLAIMS AND DAMAGES ............................................................................................... GCC-20 16. 1 Requirement for Notice 16.2Claims for Extra Cost l6.3Claims for Damages l6.4Additional Engineer Expense 7. INTERPRETATION OF CONTRACT ........................................................................... GCC-21 18. INDEMNIFICATION. ........ ........................... .................................................................... GCC- 21 19. ROYALTIES AND PATENTS ......................................................................................... GCC-21 20. CLE AN-UP ............... ................... ........................................................... ....... ............... ...... GCC- 22 21. SANITARY REGULATION ............................................................................................. GCC-22 22. INSPECTIONS AND TESTING OF MATERIALS AND EQUIPMENT .................... GCC-22 23. SAFETY AND HEALTH REGULATIONS .................................................................... GCC-22 SUPPLEMENTARY GENERAL CONDITIONS FOR PROPOSERS 1. SIGNA G E ........................................................................................................................... SGC-l 1.1 Project Identification Sign 2. PROJECT ME E TIN GS ....... .......... ............................................................... ..................... SGC-l 2.1 Requirements Included 3. PROJECT RECORD DOCUMENTS .............................................................................. SGC-3 3.1 Requirements Included 3.2 Related Requirements 3.3 Maintenance of Documents and Samples 3.4 Recording 3.5 Submittal GENERAL CONDITIONS FOR CONSTRUCTION 1. DEFINITIONS AND TERMS: The terms used in these specifications are defined as follows: OWNER: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY OWNER'S REPRESENTATIVE: The project manager assigned by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY ENGINEER: The person, firm or corporation designated by the OWNER. CONTRACTOR: The person, firm or corporation with whom this Contract IS executed by the OWNER. SUBCONTRACTOR: Any person, firm or corporation other than the CONTRACTOR supplying material or labor for work at the site of the project. Such person or firm has contractual relations with the CONTRACTOR, but not with the OWNER. SURETY: Any person, firm or corporation that has executed as Surety the CONTRACTOR's performance bond securing the performance of this Contract. CONTRACT: The agreement executed by the OWNER and the CONTRACTOR covering the work to be performed and including all Contract Documents. SPECIFICATIONS: The detailed written description of the work. DRAWINGS: The drawings listed and described in the Contract Documents. PROJECTS: The entire construction or installation to be performed as set forth in the Contract Documents. CLAIMS AND NOTICES: A notice is defined to be information rendered by either party to the other upon a condition becoming known pursuant to the following requirements. All claims, requests, substitutions, changes, notices, delays and any and all other forms of notices or claims by the CONTRACTOR to the OWNER or Engineer must be in writing and promptly presented. If none is so made, it is irrefutably presumed not to have been given by the GCC-I CONTRACTOR to the OWNER or Engineer. 2. CONTRACT DOCUMENTS: This Contract consists of the following parts, all designated as the Project: Request for Proposal Public Construction Bond Proposal Response Proposal Bond General Conditions for Construction Supplementary Conditions for Construction Certificate of Insurance Technical Specifications Contract Drawings Addenda Construction Contract 3. DRAWINGS: The general character and scope of the work are illustrated by the drawings which are bound separately and included by reference as part ofthese Contract Documents. 3.1. Checking of Drawings and Dimensions: 3.1.1.The CONTRACTOR shall check all drawings furnished him immediately upon their receipt and shall promptly notify the Engineer in writing of any discrepancies. Anything shown on the drawings and not mentioned in the specifications, or mentioned in the specifications and not shown on the drawings, shall be of like effect as if shown or mentioned in both. 3.1.2.Figures marked on drawings shall, in general, be followed in preference to scale measurements. Large-scale drawings shall, in general, govern, small-scale drawings, The CONTRACTOR shall compare all drawings and verify the figures before laying out the work and will be responsible for any errors which might have been avoided thereby. When dimensions on the drawings are affected by the type of equipment selected, the CONTRACTOR shall adjust such dimensions as conditions may require. 4. NOTICE TO PROCEED: When the Contract has been executed on the part of the OWNER, it shall be forwarded to the CONTRACTOR together with notice from the OWNER to commence work. The Notice to Proceed will include the time for completion and the date to begin the Contract Time. The CONTRACTOR shall begin construction operations at the site within ten (10) calendar days after the date of the Notice to Proceed. 5. PRE-CONSTRUCTION CONFERENCE: Prior to starting the work, a pre-construction conference will be held to review the work schedules, to establish procedures for handling shop drawings and other submissions, for GCC-2 processing periodical pay requests, and such other matters as may be pertinent to the project and submit a preliminary shop drawing schedule. 6. PROGRESS AND CONTROL OF THE WORK: 6.1. Schedule and Progress Reports: The CONTRACTOR must submit a proposed schedule of the work (Gantt or CPM Chart) and a preliminary list and schedule of shop drawings submissions at the pre-construction conference. The purpose of this list and schedule is to enable the OWNER and the Engineer to govern the work, to protect the functions of the local government and its citizens, and to aid in providing appropriate surveillance. The Engineer shall have the right to reschedule work provided such rescheduling is in accord with the remainder of terms of this Contract. The schedule shall show, as a minimum, the approximate dates on which each segment of the work is expected to be started and finished, the anticipated earnings by the CONTRACTOR for each month, and the approximate number of crews and equipment to be used. The Engineer, after necessary rescheduling and obtaining additional information for specific purposes, shall review and approve the schedule. The CONTRACTOR shall also forward to the Engineer, as soon as practicable after the first day of each month, a summary report of the progress of the various parts of the work under the Contract, in fabrication and in the field, stating the existing status, estimated time of completion, and cause of delay, if any. Together with the summary report, the CONTRACTOR shall submit any necessary revisions to the original schedule for the Engineer's review and approval. Additional more detailed schedules may be required by the Engineer for daily traffic control. The detailed Construction Schedule shall be updated monthly and submitted with the CONTRACTOR's Request for Payment. 6.2. Approval of Subcontracts: 6.2.1.The CONTRACTOR shall submit with the proposal a list of names of subcontractors proposed to perform the work. The CONTRACTOR shall propose an acceptable substitute subcontractor if the OWNER or Engineer has an objection to any person or entity listed. 6.2.2.The CONTRACTOR agrees that he is as fully responsible to the OWNER for the acts and omissions of his subcontractors and of persons either directly or indirectly employed by them as he is for the acts and omissions of persons directly employed by him. 6.2.3.Nothing contained in the Contract Documents shall create any contractual relation between any subcontractor and the OWNER. 6.3. Prosecution of Work: 6.3.1.The work shall be prosecuted at such time or in or on such part or parts of the project which such forces of workmen, materials and equipment as may be GCC-3 ordered by the Engineer, in writing, to complete the project as contemplated in the drawings, specifications, Contract and schedules, including such detailed drawings as may be furnished by the Engineer from time to time during the prosecution of the work in explanation of said drawings. If at any time the materials and appliances to be used appear to the Engineer as insufficient or improper for securing the quality of work required, or the required rate of progress, he may order the CONTRACTOR to increase his efficiency or to improve the character of his work, and the CONTRACTOR shall conform to such an order. The failure of the Engineer to demand any increase of such efficiency or any improvement shall not release the CONTRACTOR from his obligation to secure the quality of work or the rate of progress necessary to complete the work within the limits imposed by the Contract. 6.3.2.The CONTRACTOR shall perform the work and take such precautions as he may deem necessary to complete the project so all work will be in first-class and acceptable conditions within the Contract time according to schedule. 6.3.3.1f the CONTRACTOR desires to carry on work at night or outside the regular hours, he shall submit application to the Engineer, but he shall allow ample time to enable satisfactory arrangements to be made for inspecting the work in progress. The Engineer could grant permission unless local regulations prohibit such work. If granted permission, he shall comply with all regulations and legal requirements. 6.4. Workmanship, Material and Workmen: 6.4.1.Unless otherwise stated in the detailed specifications, all workmanship, materials and articles incorporated in the work covered by this Contract shall be of the most suitable grade of their respective kinds for the purpose and acceptable to the Engineer. The Engineer shall decide the question of quality where the expression "or equal" is used in the specifications following reference to a specific manufacturer of equipment or materials. When and to the extent required by the specifications or by the Engineer, the CONTRACTOR shall furnish the Engineer for review, full information concerning the materials or articles or methods of work which he contemplates incorporating in the work. Samples of materials shall be submitted for review when requested. Machinery, materials, articles installed or used, or unusual methods of work used without such review shall be at the risk of subsequent rejection. 6.4.2.The OWNER may require the CONTRACTOR to remove from the work such employees as the OWNER deems incompetent, careless, insubordinate, or otherwise objectionable, or whose continued employment on the work is deemed to be contrary to the OWNER' interest. GCC-4 6.5. Delays and Extension of Time: 6.5.1.If the CONTRACTOR is delayed at any time in the progress of the work by any act or neglect of the OWNER or his employees, or by any other CONTRACTOR employed by the OWNER, or by changes ordered in the work, or by strikes, fire. lockouts, unusual delay in transportation, unavoidable casualties or by delay authorized by the Engineer pending arbitration, or by any cause which the Engineer shall decide to justify the delay, then the time of completion may be reasonably extended by the OWNER. 6.5.2.No extension shall be made for delay unless notice of a claim is made by the CONTRACTOR in writing to the Engineer within seven days of the event or incident causing the delay and as otherwise provided by the definition of "Notice", Page GCC-l, 6.5.3.If no schedule or agreement stating the dates upon which drawings shall be furnished is made, then no claim for delay shall be allowed on account of failure to furnish drawings until two weeks after demand in writing for such drawings and not then unless such claim is reasonable and as otherwise provided by the definition of "Notice", Page GCC-1. 6.5.4.In the event of any delay in the project caused by any act or omission of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, its agents, or employees, the sole remedy available to CONTRACTOR shall be by extension of the time allocated to complete the project. No monetary damages shall be claimed or awarded to CONTRACTOR in association with any delay in the project caused by any act or omission of the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, its agents or employees. For the purpose of this section the phrase "the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, its agents and employees" shall include but shall not be limited to the Engineer, project manager, and consulting engineers. This article does not exclude the recovery of damages by the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY for delay caused by CONTRACTOR under other provisions in the Contract Documents. 7. RIGHTS AND RESPONSIBILITIES OF THE OWNER DURING CONSTRUCTION: 7.1. Surveys and Lands for Work: The OWNER shall provide the lands upon which the work under this Contract is to be done, as well as for the erection of temporary construction facilities and storage of his material, together with right of access to the same. The OWNER shall furnish all land surveys for this project. Easements for permanent structures or utilities shall be secured and paid for by the OWNER. GCC-5 7.2. Use of Completed Portions: The OWNER shall have the right to take possession of and use any completed portions of the work, although the time for completing the entire work or such portions may not have expired, but such taking possession and use shall not be deemed an acceptance of any work not completed in accordance with the Contract Documents. 7.3. The OWNER's Right to do Work: If the CONTRACTOR should neglect to prosecute the work properly or fail to perform any provisions of this Contract, the OWNER, after ten (10) days written notice to the CONTRACTOR may, without prejudice to any other remedy he may have, make good such deficiencies and may deduct the cost thereof from the payment then or thereafter due the CONTRACTOR. 7.4. Right to Retain Imperfect Work: If any part or portion of the work done or material furnished under this Contract shall prove defective and not in accord with the plans and specifications, and if the OWNER decides that any part or portion of the imperfect work is not of sufficient magnitude or importance as to make the work dangerous or undesirable, or if the removal of such work will create conditions which are dangerous or undesirable, the OWNER, on recommendation of the Engineer, shall have the right and authority to retain such work but shall make such deductions in the final payment therefore as may be just and reasonable, and such retention shall not constitute a waiver by the OWNER of the CONTRACTOR's obligation under the Contract. 7.5. Suspension of Work: 7.5.l.Ifthe work is defective, or the CONTRACTOR fails to supply sufficient skilled workmen or suitable materials or equipment, or if the CONTRACTOR fails to make prompt payments to subcontractors or for labor, materials or equipment, or if the CONTRACTOR fails to comply with work schedules, the OWNER may order the CONTRACTOR to stop all work, or any portion thereof, and terminate payments to the CONTRACTOR until the cause for such order has been eliminated. No extension of Contract time will be allowed for this suspension. 7.5.2.The OWNER may, at any time and without cause, suspend the work or any portion thereof for a period of not more than ninety days by notice in writing to the CONTRACTOR and the Engineer, which notice shall fix the date on which the work shall be resumed. The CONTRACTOR will resume the work on the date so fixed. The CONTRACTOR will be allowed an increase in Contract price or an extension of the Contract time directly attributable to any suspension if he makes a claim therefore as provided in the Contract, Paragraph 8.0, Changes in the Work. GCC-6 7.6. Termination of Contract: 7.6.1.If the CONTRACTOR is adjudged as bankrupt or insolvent, or if he makes a general assignment for the benefit of his creditors, or if a trustee or receiver is appointed for the CONTRACTOR or for any of his property, or if he files a petition to take advantage of any debtor's act, or to reorganize under the bankruptcy or similar laws, or if he repeatedly fails to supply sufficient skilled workmen or suitable materials or equipment, or if he repeatedly fails to make prompt payments to subcontractors or for labor, materials or equipment, or if he disregards laws, ordinances, rules, regulations, or orders of any public body having jurisdiction, or if he disregards the authority of the Engineer, or if he otherwise violates any provision of the Contract Documents, then the OWNER may, without prejudice to any other right or remedy and after giving the CONTRACTOR and his surety ten (10) days written notice, terminate the services of the CONTRACTOR and take possession of the project and of all materials, equipment, tools, construction equipment, and machinery thereon owned by the CONTRACTOR, and finish the work by whatever method he may deem expedient. In such case, the CONTRACTOR shall not be entitled to receive any further payment until the work is finished. If the unpaid balance of the Contract price exceeds the direct or indirect costs of completing the project, including compensation for additional professional services, such excess shall be paid to the CONTRACTOR. If such costs exceed such unpaid balance, the CONTRACTOR will pay the difference of the OWNER. Such costs incurred by the OWNER will be determined by the Engineer and incorporated in a Change Order. 7.6.2.Where the CONTRACTOR's services have been so terminated by the OWNER. said termination shall not affect any rights of the OWNER against the CONTRACTOR then existing or which may thereafter accrue. Any retention or payment of monies by the OWNER due the CONTRACTOR will not release the CONTRACTOR from liability. 7.6.3.Upon ten (10) days written notice to the CONTRACTOR and the Engineer, the OWNER may, without cause and without prejudice to any other right or remedy. elect to abandon the project and terminate the agreement. In such case, the CONTRACTOR shall be paid for all work executed and any expense sustained plus a reasonable profit not to exceed five percent (5%) over cost incurred. 8. RESPONSIBILITIES OF THE CONTRACTOR: 8.1. CONTRACTOR's Representative: The CONTRACTOR shall keep on his work during its progress a competent superintendent and any necessary assistants, all satisfactory to the Engineer. The superintendent shall not be changed except with the consent of the Engineer unless the superintendent proves to be GCC- 7 unsatisfactory to the CONTRACTOR and ceases to be in his employ. The superintendent shall represent the CONTRACTOR in his absence, and all directives given to the superintendent shall be as binding as if given to the CONTRACTOR. The CONTRACTOR shall give efficient supervision to the work, using his best skill and attention. 8.2. CONTRACTOR's Understanding: 8.2.1.It is understood and agreed that the CONTRACTOR has, by careful examination, satisfied himself as to the nature and location of the work, the conformation of the ground, the character, quality and quantity of the materials to be encountered, the character of equipment and facilities needed preliminary to and during the prosecution of the work, the general and local conditions, and all other matters which can in any way affect the work under this Contract. No verbal agreement or conversation with any officer, agent or employee of the OWNER or the Engineer, either before or after the execution of this Contract, shall affect or modify any of the terms or obligations therein contained. 8.2.2.If the CONTRACTOR, in the course of the work, finds any discrepancy between the drawings and the physical conditions of the locality, or any error or omissions in the drawings or in the layout as given by points and instructions, or discovers unforeseen underground or aboveground conditions or any other unexpected conditions requiring additional work by the CONTRACTOR, it shall be his duty to immediately inform the Engineer in writing, and the Engineer shall promptly check the accuracy of the information. Any work done after such discovery, until any necessary changes are authorized, will be done at the CONTRACTOR's risk. See definition of "Notice", Page GCC-1. 8.2.3.If any part of the CONTRACTOR's work depends for proper execution or results upon the work of any other CONTRACTOR, the CONTRACTOR shall inspect and measure work already in place and shall at once report to the Engineer any discrepancy between the executed work and the drawings. The CONTRACTOR is at all times fully responsible for the work of the subcontractor as if it were the CONTRACTOR's own work. 8.3. Quality of Material, Equipment or Work: When any material or equipment not conforming to the requirements of the specifications and drawings has been delivered to the project, or incorporated in the work of the project, or whenever any work performed is of inferior quality, then such material or equipment or work, whether known or unknown to the OWNER or the Engineer shall be considered to be defective, and shall be removed and replaced, or made satisfactory to the OWNER or the Engineer, at no cost to the OWNER. 8.4. Permits, Licenses, Taxes and Regulations: 8.4.1.All permits and licenses necessary for the prosecution of the work shall be GCC-8 secured and paid for by the CONTRACTOR. 8.4.2.The CONTRACTOR will pay all sales, consumer, use and other similar taxes required by the law of the place where the work is performed. 8.4.3.The CONTRACTOR shall give all notices and comply with all laws, ordinances, rules and regulations bearing on the conduct of the work as drawn and specified, If the CONTRACTOR observes that the drawings and specifications are at variance therewith, he shall promptly notify the Engineer in writing, and any necessary changes shall be adjusted as provided in the Contract under Paragraph 8.0, Changes in the Work. If the CONTRACTOR performs any work contrary to such laws, ordinances, rules and regulations, and does not comply with the aforesaid procedure, he shall bear all cost incident to such violation. See definition of "Notice", Page GCC-1, 8.5. Protection of Work, Persons and Property: 8.5.1.The CONTRACTOR shall continuously maintain adequate protection of all his work from damage and shall protect all property from injury or loss arising in connection with the Contract. He shall make good any such damage, injury or loss, except such as may be directly due to errors in Contract Documents or caused by agents or employees of the OWNER. He shall adequately protect adjacent property as provided by law and the Contract Documents. He shall provide and maintain all passageways, guard fences, lights and other facilities for protection required by public authority, or local conditions. He shall provide reasonable maintenance of traffic ways for the public and preservation of the continuation of the OWNER's business, taking into full consideration all local conditions. He shall comply with the Florida Department of Commerce Safety Regulations, the "Manual on Traffic Controls and Safe Practices for Street and Highway Construction, Maintenance and Utility Operations", the Palm Beach County Land Development Permit, and any local safety regulations. 8.5.2.In case of failure on the part of the CONTRACTOR to promptly restore damaged property, or make good such damage or injury, the OWNER may, after 48 hours notice to the CONTRACTOR, proceed to repair, rebuild or otherwise restore such property as may be deemed necessary and the cost thereof will be deducted from any monies due or which may become due the CONTRACTOR under this Contract. 8.6. Scope of the CONTRACTOR's Service: 8.6.1.Unless otherwise stipulated, the CONTRACTOR shall provide and pay for all bonds, insurance, materials, labor, tools, equipment, light, power, water, transportation and other facilities necessary for the execution and completion of the work. GCC-9 8.6.2.The CONTRACTOR shall furnish free of charge all labor, stakes, surveys, batter boards for structures, grade lines and materials and supplies and shall set construction stakes and batter boards for establishing lines, position of structures, slopes and other controlling points necessary for the proper prosecution of the construction work. The stakes, as set, will be checked and approved by the Engineer before construction commences. These stakes and marks shall constitute the field control by and in accord with which the CONTRACTOR shall govern and execute the work. The CONTRACTOR will be held responsible for the preservation of all stakes, marks and, if for any reason any of the stakes or marks or batter boards become destroyed or disturbed, they will be immediately and accurately replaced by the CONTRACTOR. 8.7. Responsibility for the Work: Prior to the completion of the work by the CONTRACTOR and the acceptance thereof by the OWNER, the work shall remain at the risk of the CONTRACTOR and said CONTRACTOR shall be required to repair, replace, renew and make good at his own expense all damages caused by force or violence of the elements or any cause whatsoever, provided, however, that in such cases the CONTRACTOR shall be entitled to a reasonable extension of time within which to complete said work. If the cause of the delay shall be due to the negligence, fault or omission of the CONTRACTOR, the CONTRACTOR shall not be entitled to the extension of time mentioned in the said paragraph. 8.8. CONTRACTOR's Right to Terminate Contract: If the work should be stopped for a period of three (3) months, under an order of any court or public authority, other than by the OWNER, through no act or fault of the CONTRACTOR or of anyone employed by him, then the CONTRACTOR may, upon thirty (30) days written notice to the OWNER and the Engineer, terminate his Contract and recover from the OWNER payment for all work executed and any expense sustained plus a reasonable profit thereon. 8.9. Removal of Equipment: In the case of annulment of this Contract before completion, from any cause, except that stated in Paragraph 8.8 above, the CONTRACTOR, if notified to do so by the OWNER, shall promptly remove any part or all of this equipment and supplies at the expense of the CONTRACTOR. 8.10. Public Entity Crimes: 8.10.1. Legal Requirements: Federal, State, County, City and Community Redevelopment laws, ordinances, rules, and regulations that in any manner affect the items covered herein apply. Lack of knowledge by the Proposer will in no way be a cause for relief from responsibility. GCC-lO 8.10.2. On Public Entity Crimes: All invitations to bid as defined by Section 287.012(11), Florida Statutes, requests for proposals as defined by Section 287.012(16), Florida Statutes, and any contract document described in Section 287.058, Florida Statues, shall contain a statement informing persons of the provisions of paragraph (2) (a) of Section 287,133, Florida Statutes, which reads as follows: 8.10.2.1. "A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a proposal on a contract or provide any goods or services to a public entity, may not submit a proposal on a contract with a public entity for the construction or repair of a public building or public work may not submit proposals 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". 9. THE AUTHORITY AND DUTIES OF THE ENGINEER: 9.1. Status of the Engineer: The work shall be subject at all times to the review of the Engineer, or his authorized assistants. The Engineer shall decide any and all questions which may arise as to the quality and acceptability of materials furnished, work performed, rate of progress of work, areas of work, maintenance of schedules, interpretation of drawings and specifications, and all questions as to the acceptable fulfillment ofthe Contract on the part of the CONTRACTOR. In case of differences between the drawings and specifications, the Engineer shall make a determination as to whether the specifications or drawings represent the intent of the Contract, and such determinations shall be communicated to the CONTRACTOR in writing. All claims of the CONTRACTOR shall be presented in writing to the Engineer for decision. The Engineer's decision shall be made in writing within a reasonable time. All decisions of the Engineer shall be final except in cases where time and/or financial considerations are involved. See definition of "Notice", Page GCC-l. 9.2. Examination of the Work: 9.2.1. The Engineer, and his authorized assistants, shall have free access to the work of the CONTRACTOR at any time for purposes of observation, and shall be furnished by the CONTRACTOR with facilities to determine, as best as can reasonably be done under the circumstances, the work performed and the nature of same. Such assistance of the CONTRACTOR shall, if necessary, include the uncovering, testing or removal of portions of finished work. GCC-ll 9.2.2. Duly authorized inspectors, who shall perform their duties periodically on the project, may be assigned to the project, or any part thereof at any time. The number of inspectors will be at the direction of the OWNER. The presence or absence of any inspector shall in no way lessen the responsibility of the CONTRACTOR to perform properly the CONTRACTOR's duties to the OWNER under these Contract Documents. In case any dispute arises between the CONTRACTOR and an inspector as to materials furnished, or the manner and method of performing the work, the inspector shall have authority to reject materials or work, to suspend work until the question at issue can be referred to and decided by the Engineer. An inspector is not authorized to revoke, alter, enlarge, relax, release or amend any of the specifications or requirements thereof, nor to issue any instructions on, nor to approve or accept any portion of the work, or materials, or equipment which are contrary to the drawings and specifications; nor are any of his actions, authorized or unauthorized, to be so construed. 9.2.3.All materials shall be subject to examination and test by the Engineer at any time during manufacture, and at all places where such manufacture is being carried on. The right is reserved to reject defective materials during manufacture or before they have been incorporated into the work. If the CONTRACTOR fails to replace defective work or rejected materials, the OWNER may replace such materials or correct such defective work and charge the cost thereof to the CONTRACTOR, or may terminate the right of the CONTRACTOR to proceed under Paragraph 7.6 of the General Conditions for Construction. 9.2.4.Since no inspection either final or interim can be complete within itself, no final inspection, acceptance of work, material or equipment or final or interim acceptance of same by the OWNER or Engineer, or certificate of Engineer shall relieve the obligation of the CONTRACTOR to the OWNER to do the work in a good, workmanlike manner, and to furnish proper, specified equipment and materials, and to perform properly all and any obligations and duties to the OWNER under the terms of the Contract Documents. 10. DUTIES. RESPONSIBILITIES AND AGENCY OF RESIDENT INSPECTOR: The OWNER shall have the right to appoint a resident inspector not employed by the Engineer. Prior to the commencement of work, the OWNER, if it shall appoint a resident inspector, shall notify the Engineer and the CONTRACTOR of the name and address of the resident inspector and the general scope of the inspection duties as regards to the CONTRACTOR's project, which the resident inspector will perform on behalf of the OWNER. In the event that such appointment is made by the OWNER, it shall be understood between the OWNER, the CONTRACTOR and the Engineer, that such resident inspector shall be the agent and employee of the OWNER and not of the Engineer. Interpretations of the Contract conditions and specifications and directions to the CONTRACTOR made by the resident inspector shall not be deemed to be the act of the Engineer, but exclusively that of the OWNER unless the Engineer shall, in writing, joins in or endorses the said direction, interpretation, or recommendation of the resident inspector. The GCC-12 resident inspector's authority shall be limited to observing the work of the CONTRACTOR on behalf of the OWNER in order to assist the OWNER in determining that the CONTRACTOR is complying with the terms of the Contract. The Engineer agrees to cooperate with and to consult with the resident inspector if appointed by the OWNER, but the resident inspector shall not be subject to the direction of the Engineer, nor shall the Engineer be responsible for the resident inspector's judgment or conduct. In accordance with their general duties and responsibilities provided for elsewhere in these conditions, in the event of a dispute between the resident inspector and the Engineer concerning matters of interpretation of the Contract, engineering judgment or standard of performance of the CONTRACTOR, the opinion of the Engineer shall be controlling. 11. WORK BY OTHERS: The OWNER reserves the right to let other Contracts in connection with this work. The CONTRACTOR shall afford other CONTRACTORs reasonable opportunity for the introduction and storage of their materials and execution of their work, and shall promptly connect and coordinate this work with theirs. 12. INSURANCE REQUIREMENTS: Refer to Request for Proposals, VIII. (A) Insurance Qualifications, for the Insurance requirements. 13. PAYMENTS TO THE CONTRACTOR: 13.1. Schedule of Values: A. The Schedule of Values established as provided in the CONTRACTOR's proposal as specified in the Request for Proposal, Attachment B, will serve as the basis for progress payments and will be incorporated into a form of Application for Payment acceptable to Engineer. Progress payments on account of Unit Price Work will be based on the number of units completed. 13 .1.1. Progress Payments: A. Applications for Payments 1. At least ten (10) days before the date established for each progress payment (but not more often than once a month), CONTRACTOR shall submit to Engineer for review an Application for Payment filed out and signed by CONTRACTOR covering the Work completed as of the date of the Application and accompanied by such supporting documentation as is required by the Contract Documents. If payment is requested on the basis of materials and equipment not incorporated in the Work but delivered and suitably stored at the Site or at another location agreed to in writing, the GCC-13 Application for Payment shall also be accompanied by a bill of sale, invoice, or other documentation warranting that OWNER has received the materials free and clear of all Liens and evidence that the materials and equipment are covered by appropriate property insurance or other arrangements to protect OWNER's interest therein, all of which must be satisfactory to OWNER. 2. Beginning with the second Application for Payment, each Application shall include an affidavit of CONTRACTOR stating that all previous progress payments received on account for the Work have been applied on account to discharge CONTRACTOR's legitimate obligations associated with prior Applications for Payment. So long as the work is prosecuted in compliance with the provisions of the Contract, the CONTRACTOR will make an approximate estimate, in writing on a form approved by the Engineer of the proportionate value of the work done, items, and locations of the work performed up to and including the last day of the period then ending. The Engineer will then review said estimate and make the necessary revisions so that the estimate can receive his approval. If the CONTRACTOR and the Engineer do not agree on the approximate estimate of the proportionate value of the work done for any pay period, the determination of the Engineer shall be binding. The CONTRACTOR may also include in the estimate the value of the materials stored on the job site, provided the CONTRACTOR submits copies of paid invoices covering such material. The amount of said estimate after deducting ten percent (10%) and all previous payments shall be due and payable to the CONTRACTOR within thirty (30) days after presentation of the estimate to the OWNER. The ten percent (10%) deduction shall not be applied to the amount of the materials stored. The amount retained may be reduced to 5% at the discretion of the Engineer when said project exceeds 90% of the original Contract amount. It is understood that payments for such material do not relieve the CONTRACTOR of the responsibility for the care of the materials, and nay damage to or loss of said materials is the full responsibility of the CONTRACTOR. Any Periodical Pay Estimate signed by the CONTRACTOR shall be final as to the CONTRACTOR for any or all work covered by the Periodical Pay Estimate. B. Review of Payment Applications: 1. Engineer will, within five (5) days after receipt of each Application for Payment, either indicate in writing a recommendation of payment and present the Application to OWNER or return the Application to CONTRACTOR indicating in writing Engineer's reasons for refusing to recommend payment. In the latter case, CONTRACTOR may make the necessary corrections and resubmit the Application. 2. Engineer's recommendation of any payment requested in an Application for Payment will constitute a representation by Engineer to OWNER, based on GCC-14 Engineer's observations on the site of the executed Work as an experienced and qualified design professional and on Engineer's review of the Application for Payment and the accompanying data and schedules, that to the best of Engineer's knowledge, information and belief: a. the Work has progressed to the point indicated; b. the quality of the Work is generally in accordance with the Contract Documents: c. the conditions precedent to CONTRACTOR's being entitled to such payment appear to have been fulfilled in so far as it is Engineer's responsibility to observe the Work. 3. By recommending any such payment Engineer will not thereby be deemed to have represented that (i) inspections made to check the quality or the quantity of the Work as it has been performed have been exhaustive, extended to every aspect of the Work in progress, or involved detailed inspections of the Work beyond the responsibilities specifically assigned to Engineer in the Contract Documents; or (ii) that there may not be other matters or issues between the parties that might entitle CONTRACTOR to be paid additionally by OWNER or entitle OWNER to withhold payment to CONTRACTOR. 4. Neither Engineer's review of CONTRACTOR's Work for the purposes of recommending payments nor Engineer's recommendation of any payment, including final payment, will impose responsibility on Engineer to supervise, direct, or control the Work or for the means, methods, techniques, sequences, or procedures of construction, or the safety precautions and programs incident thereto, or for CONTRACTOR's failure to comply with Laws and Regulations applicable to CONTRACTOR's performance of the Work. Additionally, said review or recommendation will not impose responsibility on Engineer to make any examination to ascertain how or for what purposes CONTRACTOR has used the moneys paid on account of the Contract Price, or to determine that title to any Work, materials, or equipment has passed to OWNER free and clear of any Liens. 5. Engineer may refuse to recommend the whole or any part of any payment if, in Engineer's opinion, it would be incorrect to make the representations to OWNER referred to in paragraph 13.1.1B.2. Engineer may also refuse to recommend any such payment or, because of subsequently discovered evidence or the results of subsequent inspections or tests, revise or revoke any such payment recommendation previously made, to such extent as may be necessary in Engineer's opinion to protect OWNER from loss because: a. the Work is defective, or completed Work has been damaged, requiring correction or replacement; b. the Contract Price has been reduced by Written Amendment or Change Orders; c. Owner has been required to correct defective Work or complete Work GCC-15 in accordance with Paragraph 7.4 and 7.5. C. Payment Becomes Due 1. Thirty (30) days after presentation of the Application for Payment to OWNER with Engineer's recommendation, the amount recommended will (subject to the provisions of paragraph 13.1.1.D.) become due, and when due will be paid by OWNER to CONTRACTOR. D. Reduction in Payment 1. OWNER may refuse to make payment of the full amount recommended by Engineer because: a. Claims have been made against OWNER on account of CONTRACTOR's performance or furnishing ofthe Work; b. Liens have been filed in connection with the Work, except where CONTRACTOR has delivered a specific Bond satisfactory to OWNER to secure the satisfaction and discharge of such Liens; c. There are other items entitling OWNER to a set-off against amount recommended; or d. OWNER has actual knowledge of the occurrence of any of the events enumerated in paragraphs 13 .1.1.B. through 13 .1.1.B.5 .c. 2. If OWNER refuses to make payment of the full amount recommended by Engineer, OWNER must give CONTRACTOR immediate written notice (with a copy to Engineer) stating the reasons for such action and promptly pay CONTRACTOR any amount remaining after deduction of the amount so withheld. OWNER shall promptly pay CONTRACTOR the amount so withheld or any adjustment thereto agreed to by OWNER and CONTRACTOR, when CONTRACTOR corrects to OWNER's satisfaction the reasons for such action. 3. If it is subsequently determined that OWNER's refusal of payment was not justified, the amount wrongfully withheld shall be treated as an amount due as determined by paragraph 13.1.1. C.1. 13.2. CONTRACTOR's Warranty of Title: 13.2.1. The CONTRACTOR warrants and guarantees that title to all work materials and equipment covered by any application for payment, whether incorporated in the project or not, will pass to the OWNER at the time of payment free and clear of all liens, claims, security interests and encumbrances (hereafter in these General Conditions referred to as "Liens"). 13.2.1.1. The CONTRACTOR agrees to furnish an affidavit stating that all laborers, material men and subcontractors have been paid on the project for work covered by the application for payment and that a partial or complete release GCC-16 of lien as may be necessary, be properly executed by the material men. laborers and subcontractors on the project for the work covered by the application for payment sufficient to secure the OWNER from any claim whatsoever arising out of the aforesaid work 13.3. Correction of Work Before Final Payment: 13.3.1. The CONTRACTOR shall promptly remove from the premises all material condemned by the Engineer as failing to conform to the Contract whether incorporated in the work or not, and the CONTRACTOR shall promptly replace and re-execute his own work in accord with the Contract and without expense to the OWNER, and shall bear the expense of making good all work of other CONTRACTORs destroyed or damaged by such removal or replacement. 13.3.2. If the CONTRACTOR does not remove such condemned work and materials within a reasonable time, fixed by written notice, the OWNER may remove them and may store the materials at the expense of the CONTRACTOR. If the CONTRACTOR does not pay the expense of such removal within ten (10) days time thereafter, the OWNER may, upon ten (10) days written notice, sell such materials at auction or at private sale and shall account for the net proceeds thereof after deducting all the cost and expenses that should have been borne by the CONTRACTOR, 13.4. Liens: Neither the final payment nor any part of the retained percentage shall become due until the CONTRACTOR shall deliver to the OWNER a complete release of all liens arising out of this Contract, or receipts in full in lieu thereof, and in addition thereto, in either case, an affidavit that so far as the CONTRACTOR has knowledge or information, the releases and receipts include all the labor and material for which a lien could be filed, but the CONTRACTOR may, if any subcontractor refuses to furnish a release or receipt in full, furnish a bond satisfactory to the Engineer to indemnify the OWNER against any lien. If any lien remains unsatisfied after all payments are made, the CONTRACTOR shall refund to the OWNER all money payments that the latter may be compelled to pay in discharging such a lien, including all costs, interest, and a reasonable attorney's fee. 13.5. Substantial Completion ReviewIFinal Inspection: When the CONTRACTOR has completed the work in compliance with the terms of the Contract Documents, he shall notify the Engineer in writing that the project is ready for substantial completion review. The Engineer will then advise the CONTRACTOR as to the arrangements for inspection and what work, if any, is required to prepare the project or a portion thereof for inspection. When the Engineer determines the project or portion thereof is ready for inspection, he shall perform same, along with the CONTRACTOR and OWNER's Representative. Upon completion of the inspection, the Engineer will prepare a list of errors of either commission or omission by the CONTRACTOR reasonably observable and GCC-17 determined under the conditions governing and restricting said inspection. When all such errors have been corrected, a final re-inspection will be made. The process will be repeated until, in the opinion of the OWNER's Representative, the project has been completed in compliance with the terms of the Contract Documents as can best and reasonably be observed and determined under the conditions governing and restricting said final inspection. The Engineer will then, pursuant to such inspection and re-inspection, certify to the OWNER as to completion of final inspection. It is understood that the certification covers only those items which can be physically inspected and the Engineer's certificate indicates compliance within the standards of the construction industry as interpreted by the Engineer. 13.6. Final Acceptance: When the Engineer shall certify to the OWNER's Representative as to completion of the final inspection, the CONTRACTOR may make request for final payment. With the request for final payment, the CONTRACTOR shall furnish evidence satisfactory to the OWNER's Representative that the CONTRACTOR has fully paid all debts for labor, materials and equipment incurred in connection with the work. The CONTRACTOR must provide all evidence required by the Contract to assure the OWNER's Representative of complete compliance with all terms of the Contract. When the OWNER's Representative has satisfied himself as to compliance with the terms of the Contract and has received certification of final inspection, he will notify the CONTRACTOR of final acceptance by the OWNER's Representative. The date of final acceptance will be assumed as the date of final completion of the project unless previous agreement has been made by the OWNER's Representative with the CONTRACTOR. 13.7. Final Payment: When final acceptance has been made by the OWNER, the Engineer will then review the amount of final request for payment and certify the amount of this approval. Upon approval of the Engineer, the OWNER will make final payment of the Contract amount, plus all approved additions, less approved deductions and previous payments made. 13.8. Termination of CONTRACTOR's Responsibility: The Contract will be considered complete when all work has been finished, the final inspection certified by the Engineer, and the project finally accepted in writing by the OWNER. The CONTRACTOR's responsibility shall then terminate except as otherwise required and set out in these Contract Documents. 14. WARRANTY AND GUARANTEE PROVISIONS: All materials and equipment furnished by the CONTRACTOR and all construction work and workmanship involved in this Contract shall be, and the same is hereby guaranteed and warranted by the CONTRACTOR for a period of one (1) year, or the time designed in the standard factory warranty, whichever is longer from written final acceptance by the OWNER. All materials, equipment and workmanship furnished, installed and performed by the GCC-I8 CONTRACTOR is warranted and guaranteed by the CONTRACTOR to the OWNER to be such as to meet the required standards and to accomplish the purposes and functions of the project as defined, detailed and specified in these Contract Documents. The OWNER shall, following discovery thereof, promptly give written notice to the CONTRACTOR of faulty materials. equipment, or workmanship within the period of guarantee. Any part of the equipment, material or workmanship which does not comply with the warranty and guarantee shall be promptly replaced by the CONTRACTOR at his own cost and without cost to the OWNER. These warranty and guaranty provisions create no limitations on the OWNER as to any claims or actions for breach of guaranty or breach of warranty that the OWNER might have against parties other than the CONTRACTOR, and do not constitute exclusive remedies ofthe OWNER against the CONTRACTOR and are not intended to and shall not limit any other rights, remedies, or causes of action which the OWNER might exercise against the CONTRACTOR, and shall not alter nor modify the application of the Statute of Limitations as established by the Statutes of the State of Florida. Venue shall be in Palm Beach County, Florida; therefore this Contract is governed by the Laws of Palm Beach County and the State of Florida. 15. EXISTING UNDERGROUND UTILITIES: Representation of underground utilities is shown from information received from the various utility OWNERs. The locations or elevations of utilities are not represented to be exact and are shown for the convenience of the CONTRACTOR. The CONTRACTOR shall contact the utility OWNER concerned for any available additional information and coordinate his construction activities accordingly. Any cost incurred for the protection of and/or damages to existing underground utilities will be considered as part of the applicable Contract price and no additional compensation will be paid to the CONTRACTOR. If, in the judgment of the Engineer, it is impossible to construct a given improvement in the location shown on the drawings, as a result of underground utility or utilities, either the utility OWNER will move the existing underground utility or an appropriate Change Order will be executed for the moving by the CONTRACTOR. 16. CLAIMS AND DAMAGES: 16.1. Requirement for Notice: Any requirement of the Contract Documents (or) for notice or direction by the Engineer shall be a condition precedent to be complied with by the CONTRACTOR before any claim for extra compensation can be made. See definition of "Notice", Page GCC-1. 16.2. Claims for Extra Cost: If the CONTRACTOR claims that any instructions in writing or by drawings or otherwise involve extra cost under this Contract, he shall give the Engineer written notice within a reasonable time after the receipt of such instructions, and in any event before proceeding to execute the work, except in emergency endangering life or property. A decision by the Engineer will then be made as specified in Paragraph 9.1 of this division. If this decision requires a Change Order, the procedure shall be as provided for in the Contract, Paragraph 8.0, Changes in the Work. See definition of "Notice", Page GCC-1. No claim shall be valid GCC-19 unless so made. 16.3. Claims for Damages: Any claim for damages by the CONTRACTOR against the OWNER arising under this Contract shall be made in writing to the party liable within thirty (30) days of the first observance of such damage, except as expressly stipulated otherwise in the case of faulty work or materials and shall be adjusted by agreement validated by Change Order. Any claim not reported within thirty (30) days shall not be considered valid. See definition of ''Notice'', Page GCC-l. 16.4. Liquidated Damages: If the CONTRACTOR refuses or fails to prosecute the work, or any separable part thereof, with such diligence as will insure its completion within the time specified in the proposal, or any extension thereof, or fails to complete said work within such time, the OWNER may, by written notice to the CONTRACTOR, terminate his right to proceed with the work or such part of the work on which there has been delay. In such event, the OWNER may take over the work and prosecute the same to completion, by Contract or otherwise, and the CONTRACTOR and his Sureties shall be liable to the OWNER for any excess cost occasioned the OWNER thereby. If the CONTRACTOR's right to proceed is so terminated, the OWNER may take possession of and utilize in completing the work such materials, appliances, and plant as may be on the site of the work, and necessary therefore. If the OWNER does not terminate the right of the CONTRACTOR to proceed, the CONTRACTOR shall continue the work, in which event the actual damages for the delay will be impossible to determine and in lieu therefore, the CONTRACTOR shall pay to the OWNER the sum specified in the Instructions to Proposers, Paragraph 24 as fixed, agreed upon as liquidated damages for each calendar day of the delay until certification of substantial completion by the OWNER. 16.5. Additional Engineer Expense: Should the CONTRACTOR fail to complete the work during the specified number of calendar days, it is agreed that for each day of overrun until final completion, all expense of supervision and inspection furnished by the OWNER and/or the Engineer shall be at the expense of the CONTRACTOR and/or his Surety. Such architectural expense shall be considered to be equal to the job payroll of the OWNER and/or the Engineer plus 150 percent (150%) thereof for overhead, plus on-the-job mileage. Such architectural expense will be deducted from monies due the CONTRACTOR. The amount of such expenses shall be construed to be in addition to other damages for delays that might be assessed by the OWNER. 17. INTERPRETATION OF CONTRACT: In the event of a conflict in the interpretation of the Contract or the terms of the Contract, or the drawings and specifications, the opinion of the Engineer shall be final. GCC-20 18. INDEMNIFICATION: 18.1. The CONTRACTOR shall indemnify and hold harmless the OWNER, the Engineer, and its other agents, officers and employees from and against all claims, damages, losses and expenses, including but not limited to attorney's fees, arising out of or resulting from the work, provided that the claim, damage, loss and expense is caused in whole or in part by any negligent act or omission of the OWNER, the CONTRACTOR. any subcontractor, anyone directly or indirectly employed by anyone of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by a party indemnified hereunder. 18.2. The OWNER agrees to pay to the CONTRACTOR the sum of $500.00 as specified consideration for the above stated indemnification in accordance with the provisions of F.S.A., Section 725.06. 19. ROYALTIES AND PATENTS: The CONTRACTOR shall pay all royalties and license fees for equipment or processes in conjunction with the equipment he is furnishing. He shall defend all suits or claims for infringement of any patent right and shall save the OWNER harmless from loss on account thereof and cost and attorney's fees incurred therefore. 20. CLEAN-UP: The CONTRACTOR shall keep the construction site free of rubbish and waste materials and shall restore to their original condition those portions of the site disrupted by the construction. Clean up and restoration shall be accomplished on a continuing basis throughout the Contract period and in such a manner as to maintain a minimum of nuisance and interference to the OWNER, residents and workers at or adjacent to the project site. The CONTRACTOR shall also remove, when no longer needed, all temporary structures and equipment used in his operations. It is the intent of this specification that the construction areas and those other areas not designated for alteration by the Contract Documents shall be restored to their original condition as nearly as possible. 21. SANITARY REGULATIONS: Adequate sanitary conveniences for the use of persons employed on the work, properly secluded from public observations, shall be constructed and maintained by the CONTRACTOR in such a manner and at such points as shall be approved by the Engineer. These conveniences shall be maintained at all times without nuisance and their use shall be strictly enforced. Upon completion of the work, they shall be removed from the premises, leaving all clean and free from nuisance. No existing facilities will be used by the CONTRACTOR or any of the subcontractors. GCC-21 22. INSPECTIONS AND TESTING OF MATERIALS AND EOUIPMENT: The CONTRACTOR shall pay for all tests required on equipment or materials. Copies of tests or certifications on pipe, brick or other materials made at the factory shall be furnished in triplicate to the Engineer. Test reports on equipment shall be reviewed by the Engineer before the equipment covered by the tests is delivered to the project site. Test requirements are set out in the detailed specifications for the particular materials. 23. SAFETY AND HEALTH REGULATIONS: 23.1. The CONTRACTOR shall comply with the Department of Labor Safety and Health Regulations for construction promulgated under the Occupational Safety and Health Act of 1970 (PL 91-596) and under Section 107 of the Contract Work Hours and Safety Standards Act (PL 91-54). 23.2. The CONTRACTOR shall allow representatives of the Department of Labor full access to the Project for inspection. 23.3. The CONTRACTOR certifies that all employees, subcontractors, agents, etc., shall comply with OSHA and state and safety regulations and requirements. END OF GENERAL CONDITIONS FOR CONSTRUCTION GCC-22 SUPPLEMENT ARY GENERAL CONDITIONS FOR CONSTRUCTION 1. SIGNAGE: No individual advertising signs, plaques or credits, temporary or permanent, will be permitted on or about premises except names of respective CONTRACTOR painted on his office or material shed. 1.1 Project Identification Sign: A. Provide one painted sign, 3 ft. x 3 ft. ; bottom 3-4 feet above ground; installed in a prominent location approved by OWNER. Sign constructed of %" exterior grade plywood mounted on 4" x 4" pressure treated wood posts, and painted by a professional sign painter. No other signs are allowed without OWNER permission, except those required by law. B. Content: Design and color shall be as approved by OWNER's Representative. Content as determined by BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY. C. Maintenance: Maintain sign and supports; clean, repair deterioration and damages. D. Removal of signs: Remove sign, framing, supports, and foundations at completion of project. 1.2 Provide as soon as site is secure, "NO TRESPASSING - DESIGNATED CONSTRUCTION SITE" signs and "THIS IS A HARD HAT AREA" signs as applicable and required. 2. PROJECT MEETINGS 2.1 Requirements Included A. CONTRACTOR shall schedule and administer periodic progress meetings and specially called meetings throughout progress of the work. 1) Prepare agenda for meetings 2) Distribute written notice of each meeting four (4) days in advance of meeting date 3) Make physical arrangements formatting SGC 4) Preside at meetings 5) Record the minutes, including significant proceedings and decisions 6) Reproduce and distribute copies of minutes within three (3) days after each meeting to participants in the meeting and to parties affected by decisions made at the meeting. Furnish three (3) copies of minutes to OWNER's Representative. B. Representatives of CONTRACTOR, subcontractors and suppliers attending meetings shall be qualified and authorized to act on behalf of the entity each represents. C. Suggested Agenda: 1) Review of work progress since previous meeting 2) Field observations, problems, conflicts 3) Review of off-site fabrication, delivery schedule 4) Corrective measures and procedures to regain projection schedule 5) Revisions to Construction schedule 6) Progress schedule during succeeding work period 7) Coordination of schedules 8) Review submittal schedules; expedite as required 9) Maintenance of quality standards 10) Review proposed changes 11) Other business 3. PROJECT RECORD DOCUMENTS 3.1 Requirements Included A. Maintain at the site of the OWNER, one record copy of: 1) Drawings SGC - 2 2) Specifications 3) Change orders and other modifications to the Contract 4) Design Engineer Field Orders or written instructions 5) Approved Shop Drawings, Product Data and Samples 6) Field Test Records 3.2 Related Requirements A. All applicable sections of the Specifications B. Conditions of the Contract 3.3 Maintenance of Documents and Samples A. Store documents and samples in CONTRACTOR's field office apart from documents used for construction. Provide files and racks for storage of documents and samples. B. File documents and samples in accordance with Section number listings ofthese specifications. C. Maintain documents in a clean, dry, legible condition. Do not use record documents for construction purposes. D. Make documents and samples available for inspection by Architect. 3.4 Recording A. Label each document, "PROJECT RECORD" in neat, large printed letters, or by rubber stamp. B. Record information concurrently with construction progress. Do not conceal any work until required information is recorded. C. Project Record Documents shall be made available to the OWNER or his representatives for inspection to assure the "As-Builts" are up to date before monthly pay requests are approved. D. Drawings, legibly marked in ink, to record actual construction: 'oCiC 1) Location of internal utilities and appurtenances concealed in the construction, referenced to visible and accessible features of the structure 2) Field changes of dimension and detail 3) Changes made by Field Order or by Change Order 4) Field developed details not on original Contract documents E. Specifications and Addenda: Legibly mark each Section to record changes made by Field Order or by Change Order. 3.5 Submittal A. At Contract close-out, deliver Record Documents to Owner's Representative/Engineer and to the OWNER. END OF SUPPLEMENTARY GENERAL CONDITIONS FOR CONSTRUCTION SGC - 4 REQUEST FOR PROPOSAL (RFP) PROJECT: Boynton Harbor Marina Fuel Dock Reconstruction Project July 2010 i~'~qY~Te~ eRA . East Side...West Side-Seaside Renaissance PROJECT OWNER: Boynton Beach Community Redevelopment Agency J A:.RY~Te~,CRA ilIj E.utStde...~:Lt~de:...ScaIl" ~SUrKe TABLE OF CONTENTS Section Page I. ADVERTISEMENT FOR REQUEST FOR PROPOSAL..................................................2 II. INTRODUCTION AND BACKGROUND .............................................................................2 III. SCOPE OF WORK ...........................................................................................................,............... 3 IV. DESCRIPTION OF PROPERTY...,..,.................................................................,......................4 V. SCHEDULE ........,..'...,................................................,....................,...,...,....."...,...........................,..5 VI. REQUEST FOR CLARIFICATIONS OR OTHER QUESTIONS.................................5 VII. CONTENTS OF PROPOSAL.......,.....................................,.....".,.....,..,.........,............................6 VIII. OTHER TERMS AND CONDITIONS .................,.........................................,........,............10 IX. RESERVATION OF RIGHTS ..........................................................,........................................15 X. EVALUATION AND RANKING PROCESS...............................,........................................15 EXHIBITS: EXIDBIT I. FUEL DOCK PROJECT AREA AERIAL APPENDICES: I - XVI ATTACHMENTS: A & B Advertisement for Request for Proposals TmS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE ltY~ Ic?~~ . E,~l S:dt.:-Wl:ll S-1d('"' $.cA;l,df ~M'1un~' Boynton Beach Community Redevelopment Agency Boynton Harbor Marina Project: Marina Fuel Dock Reconstruction I. ADVERTISEMENT FOR REQUEST FOR PROPOSAL The Boynton Beach Community Redevelopment Agency (Boynton Beach CRA) is seeking Proposals for the renovation of the Boynton Harbor Marina (Project). Proposals will be issued on July 16, 2010 and are due no later than August 17, 2010 at 4:00 p.m. At that time, all Proposals received shall be logged in as having been received no later than the closing time and date for the receipt of Proposals. Submit one (1) original and six (6) original copies of the Proposal: Boynton Beach Community Redevelopment Agency CRA Executive Director 915 South F edera1 Highway Boynton Beach, FL 33435 Clearly mark the outside of the Proposal as: "Marina Fuel Dock Reconstruction Project - Contractor. " The successful Proposer(s) will be required to furnish a one-hundred-percent (100%) Performance Bond and Labor and Material payment bond. No Proposal may be withdrawn after the scheduled closing for receipt of Proposals for a period of ninety (90) days. The Boynton Beach CRA reserves the right: to waive minor informalities in the Proposals; to reject any and all Proposals; to abandon the project; to re-advertise the Request for Proposals: or to take any other action deemed in the best interest of the Boynton Beach CRA. The following instructions are given for the purpose of guiding Proposers in properly preparing their proposals or Proposals. These directions have equal force and weight with the specifications and strict compliance is required with all the provisions herein contained. II. INTRODUCTION AND BACKGROUND The Boynton Beach CRA purchased the fuel dock facility and operation in January 2007. The intent of the acquisition was to provide additional public access to the waterfront as well as continue operation of the marine fueling facility for boating and fishing that will welcome Boynton Beach residents to the waterways for generations to come. Future improvements to the 7,000 square foot slice ofland north of the Two Georges Restaurant include a new harbor master building, public restrooms and a passive park space. THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPT ABLE 2 .;~RY~Te~CRA ~ Ea." Stde-Wes.tSi....SalllH "NIIiSUMe The initial marina purchase was financed with money from a bond issued in December 2005. To support restoration efforts, the Boynton Beach CRA also applied for and received Palm Beach County bond money earmarked to help preserve public waterfront. III. SCOPE OF WORK: Contractor shall provide all materials, labor, permitting and maintenance of traffic (both marine and vehicular) to perform the necessary construction activities to construct the fuel dock improvements, as specified in the construction plans as prepared by Sea Diversified, Inc., a consultant to the Boynton Beach CRA. The scope of work (Work) includes the following: 1) Construction of approximately two hundred and forty (250) feet of fixed dockage 2) Remove and reconnect existing utility service pedestals to facilitate construction of the new dock 3) Full inspection of site and bulkhead structures to ensure stability. All construction is to meet or exceed all materials quality specifications. No deviations from plans will be approved without prior written request, notification to Owner and formal approval issued by the Owner. Contractor is to provide a full-time Construction Manager assigned to the Project. Contractor is to provide all storage of materials, either onsite as approved by the Client or offsite as needed, but at no time are construction activities to impede access, parking or deliveries to the existing restaurants or other active marine businesses utilizing the marina. In the event that temporary disruption of activities is necessitated due to waterward construction, Contractor is to provide written notification of activity, a schedule of construction activities and a guaranteed completion date of activities. Contractor shall receive approval of business impact construction activities prior to initiation of any work activities. To the maximum extent possible all construction activities should be conducted in a manner to limit any disruption of daily and routine fuel dock operations. PROJECT PACKAGES: All requests for a Project package shall be in writing and accompanied by a $100.00 non-refundable payment. Checks shall be payable to the Boynton Beach Community Redevelopment Agency. Project packages will be available beginning Friday, July 16, 2010 at the following location: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, FL 33435 -OR- Website: www.boyntonbeachcra.com You may include a company self-addressed, UPS, Fed-Ex or other major shipping form, which is paid for in advance by you or billed directly to you by the shipping company. In no event shall the Boynton Beach CRA pay for shipping, delivery or mailing. TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 3 ~(iY~18r~ .. un Sld(:-W'l:uSJdc-x..u'df; fUn.nUlltl The Work included in this project consists of furnishing all tools, materials, equipment and supplies as well as the performance of all labor, handling, services and incidentals, including applicable taxes necessary for the Boynton Beach CRA. The foregoing description is general in nature. The scope of work is more specifically defined by the construction drawings and specifications. PERSONAL INVESTIGATION (Conditions of Work) AND OBLIGATION OF PROPOSER Each Proposer shall inform him/herself fully of the conditions relating to the construction of the Project and the employment of labor thereon. Failure to do so shall not relieve a successful Proposer of his obligation to furnish all material and labor necessary to carry out the provisions of the Contract. At the time of the opening of proposals, each Proposer shall be presumed to have inspected the site and to have read and to be thoroughly familiar with the plans and Contract Documents (including all addenda). The failure or omission of any Proposer to examine any form, instrument or document shall in no way relieve any Proposer from any obligation in respect to Proposer's Proposal. Nothing in this Proposal shall be interpreted or construed as relieving any Proposer of any obligation to conduct a mandatory site inspection, as may be required and referenced elsewhere in these Proposal Documents. IV. DESCRIPTION OF PROPERTY The Boynton Harbor Marina, formerly known as the Two Georges Marina, is now a publicly owned facility located at 700 Casa Lorna Boulevard, on the Intracoastal Waterway east of USI on the north side of East Ocean Avenue and the Ocean Avenue bridge in Boynton Beach, Palm Beach County, Florida 33435. The navigational location for the marina facility is Latitude: N. 26 degrees 31 minutes 41.60 seconds and Longitude: W 80 degrees 3 minutes 13.73 seconds. The existing Boynton Harbor Marina Fuel Dock consists of 22 irregularly spaced concrete piles supporting an aged and decaying PT lumber dock/deck structure approximately 240 feet in overall length. The existing bulkhead adjacent to the fuel dock consists of concrete panels, concrete king and batter piles and concrete cap. This project does not include any work pertaining to the existing concrete bulkhead. The intent of the renovation project is to remove the existing timber dock in its entirety and rebuild the structure in accordance with the plans and specifications using the existing concrete pilings. TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPT ABLE 4 t, ~ ~ctY~e~!CRA ~ Eau S.-w.S~Si....SU1Uh -.naillanc.. V. SCHEDULE August 6, 2010 Proposal documents, plans & specifications available at the Boynton Beach CRA Office, 915 South Federal Highway, Boynton Beach, FL 33435. Fee of $100.00. Checks shall be payable to the Boynton Beach Communi Redeve/o ment A enc . Deadline for respondents to submit written questions or requests for clarifications. DUE DATE FOR PROPOSALS. Proposals must be received in their entire b the Bo nton Beach CRA no later than 4:00 .m. Evaluation Committee to review ro osals and rank res ondents. Evaluation Committee shall make recommendation to Boynton Beach CRA Board to select Contractor and award contract. If the contract is not executed within 30 days, the Boynton Beach CRA shall the right to terminate the award and select next hi hest ranked ro oser. 90 Da s after Notice to Proceed Issued Contractor shall com lete Pro'ect. July 16,2010 August 17,2010 Au ust 24 2010 September 14, 2010 VI. REQUEST FOR CLARIFICATIONS OR OTHER QUESTIONS All requests for clarification or other questions regarding the proposal must be submitted to: Boynton Beach Community Redevelopment Agency Office Attention: Michael Simon CRA Development Director 915 South Federal Highway Boynton Beach, FL 33435 or Email: SimonM@bbfl.us All responses will be posted as soon as reasonably possible thereafter. The deadline to post a question is August 6,2010 at 5:00 p.m. The Boynton Beach CRA may issue written addenda regarding the RFP to clarify, comment upon, correct or as otherwise required to facilitate the RFP process. Should any questions or requests require revisions to the RFP as originally published, such revisions will be by formal written Addendum only and posted on the Boynton Beach CRA website. No Proposals will be accepted after the RFP closing time and date, and no subsequent modifications to the Proposals will be permitted prior to selection, except in those cases where the Boynton Beach CRA or Evaluation Committee requests more information or clarification from all of the respondents. TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 5 -'qYNl'.~ . ~" s'd<5"t~-Sc~'d< R<~"."". VII. CONTENTS OF PROPOSAL A. FILLING IN PROPOSALS 1) All prices shall be completed in the proposal and stated in figures. All proposals shall fully cover all items for which proposals are herein asked and no other. Proposers shall completely fill out the questionnaire and affidavit(s) herein contained, B. REJECTION OF PROPOSALS I) The Boynton Beach CRA reserves the right to reject any or all proposals, waive technical errors and/or accept any proposals that are in part deemed as the most responsive, responsible proposal, representing the most advantageous proposal to the Boynton Beach CRA. In determining the "most advantageous proposal", price, quantifiable factors and other factors are considered. Any or all proposals will be rejected if there is reason to believe that collusion exists among the Proposers. Proposals will be considered irregular and may be rejected if they show serious omissions, alterations in form, additions not called for, conditions or irregularities of any kind. The Boynton Beach CRA reserves the right to reject any or all proposals and to waive such technical errors as may be deemed best for the interests of the Boynton Beach CRA. C. PUBLIC ENTITY CRIMES I) Legal Requirements: Federal, State, County and City laws, ordinances, rules and regulations that in any manner affect the items covered herein apply. Lack of knowledge by the Proposer will in no way be a cause for relief from responsibility . 2) On Public Entity Crimes: All invitations to proposal as defined by Section 287.012(11), Florida Statutes, requests for proposals as defined by Section 287.012(16), Florida Statutes, and any contract document described in Section 287.058, Florida Statutes, shall contain a statement informing persons of the provisions of paragraph (2) (a) of Section 287.133, Florida Statutes, which reads as follows: 3) A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not: submit a proposal on a contract or provide any goods or services to a public entity; submit a proposal on a contract with a public entity for the construction or repair of a public building or public work; submit proposals on leases of real property to a public entity; be awarded or perform work as a CONTRACTOR, supplier, subcontractor or consultant under a contract with any public entity; or transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CA TEGOR Y TWO for a period of thirty- six (36) months from the date of being placed on the convicted vendor list. THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE A1"1D ACCEPT ABLE 6 J ~RY~Te~iCRA ~ bit Stde...vv.u Std....Sa,U.. a.n.l:w.nce D. WITHDRAWALS I) Any Proposer may, without prejudice, withdraw or modify his proposal at any time prior to the expiration of the time during which proposals may be submitted. A request for withdrawal or a modification shall be in writing and signed by a person who submitted the original proposal. After expiration of the period for receiving proposals, no proposal shall be withdrawn, modified or explained. E. CONTRACT I) The Proposer to whom the award is made shall execute the Contract to do the work within ten (10) days after receiving such Contract for execution. If the Proposer to whom the first award is made fails to enter into the Contract as herein provided, the award may be annulled and the Boynton Beach CRA may then enter into a Contract with another responsive, responsible Proposer. Such Proposer shall fulfill every stipulation embraced herein as if he were the original party to whom award was made. 2) A corporation to which a Contract is awarded will be required to furnish a certificate as to its corporate existence and evidence that the officer signing the Contract is authorized to do so on behalf of the corporation. F. PROPOSAL GUARANTY I) All proposals shall be submitted upon the proposal formes) herein, or verbatim copy thereof. Proposals shall be accompanied by an acceptable five percent (5%) proposal bond, cash, certified check or money order if the proposal amount exceeds $25,000.00. Said proposal bond is to be furnished and executed by a surety company of recognized standing, authorized to do business in the State of Florida, and having a Registered Agent in Florida for purposes of service of process. The proposal bond amount shall be five percent (5%) of the proposal price and shall constitute a guarantee that the contractor, if awarded the Contract, will enter into a written contract with the Boynton Beach CRA to perform this work pursuant to the proposal. As indicated above if a proposal/bid bond is warranted. G. QUALIFICATION OF SURETY 2) The Proposal Bond and the Public Construction Bond shall be executed by a surety company of recognized standing authorized to do business in the State of Florida and having a registered agent in the State of Florida for purposes of service of process. The surety company shall hold a current certificate of authority as acceptable surety on Federal Bonds, in accordance with U.S. Department of Treasury Circular 570, current revision, or meet the criteria established as to acceptable surety companies by the Board of Commissioners of State Institutions, March 18, 1958, or the equivalent thereof. A surety shall be deemed not qualified if the surety shall have a receiver appointed for it, or if it shall declare or file or has filed for bankruptcy. As indicated above if a proposal/bid bond is warranted. TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 7 30Yf\JlpN 63 E A '~ H "".,'. E.l.nS-de-Wfi.,tS.dc"'x;r.),dl~ leru.'U;!t'1tL H. SUBCONTRACTS ] ) If a Proposer subcontracts any portion of a Contract for any reason, the Proposer must state the name and address of the Subcontractor and the name of the person(s) to be contracted on the enclosed "Schedule of Subcontractors". The Boynton Beach CRA reserves the right to accept or reject any or all proposals wherein a Subcontractor is named, and to make the award to the Proposer, who, in the opinion of the Boynton Beach CRA, will be in the best interest of and/or most advantageous to the Boynton Beach CRA. The Boynton Beach CRA also reserves the right to reject a proposal of any Proposer if the proposal names a Subcontractor who has previously failed in the proper performance of an award or failed to deliver Contracts of a similar nature on time, or is not in a position to perform properly under this award. The Boynton Beach CRA reserves all rights in order to make a determination as to the foregoing. I. DISPUTES 1) In case of any doubt or difference of opinion as to the items to be furnished hereunder, the Boynton Beach CRA Director's decision shall be final and binding. J. BASIS FOR PROPOSAL AND A WARD I) The proposal price is to include the purchasing and delivery of all materials, equipment, tools including applicable taxes and all storage facilities, temporary on-site construction offices, as well as the performance of all labor and services necessary for the completion of the work except as may be otherwise expressly provided in the Contract Documents. 2) The Proposer is responsible for reviewing the pertinent state statutes involving taxes, including, but not limited to sales tax, and complying with all statutory requirements. 3) Proposers shall enter a price for each item in the proposal (Bid Schedule). Lump sum prices shall include all work within the limits specified herein or shown on the drawings 4) The Boynton Beach CRA reserves the right to award the Contract for the work described by these specifications in a manner or method which will produce the most effective cost benefit to the Boynton Beach CRA. The lower monetary proposal will NOT in all cases be awarded the Contract. The Contract will be awarded by the Boynton Beach CRA to the most responsive, responsible Proposer whose proposal represents the most advantageous proposal to the Boynton Beach eRA, price and other factors considered. 5) In the event of a court challenge to an award by any Proposer, damages, if any, resulting from an improper award shall be limited to actual proposal preparation costs incurred by the challenging Proposer. In no case will the award be made until all necessary investigations have been made into the responsibility and responsiveness of the Proposer in order that the Boynton THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPT ABLE 8 t~RY~Te~:CRA ~E.u'Sodc-WntSodo's..... _...... Beach CRA is satisfied that the most responsive, responsible Proposer is qualified to do the work and has the necessary organization, capital and equipment to carry out the required work within the time specified. K. RIGHTS OF THE BOYNTON BEACH CRA: The Boynton Beach CRA expressly reserves the right to the following: 1) Waive any informality, minor deviations from specifications at a lower price than the most responsive, responsible Proposer meeting all aspects of the specifications and consider it, if it is determined that total cost is lower and the overall function is improved or not impaired. 2) Waive any defect, irregularity or informality in any proposal or proposal bidding procedure. 3) Reject or cancel any or all proposals. 4) Reissue an Invitation to Proposal. 5) Extend the proposal opening time and date. 6) Procure any item by other means. 7) Increase or decrease the quantity specified in the Invitation to proposal unless the Proposer specifies otherwise. 8) Consider and accept any alternate proposal as provided herein when most advantageous to the Boynton Beach CRA. L. ADDITIONAL PROPOSAL FORMS 1) The following pages must be completed and submitted along with proposals in order for the package to be considered complete and acceptable: a. Proposer Acknowledgement b. Addenda c. Proposal d. Proposal Bond e. Certificate as to Corporate Principal f. Statement of Proposer's Qualifications g. Proposer's Site Inspection Confirmation h. Noncollusion Affidavit of Prime Proposer i. Anti-Kickback Affidavit TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 9 . . Jt~le~ \ t.' uu S.de-WJ:.lt Sld,.-$t;~)ldl; Rcr\l,u.lIl1.tl j. Confirmation of Drug-Free Workplace k. Statement of No Proposal VIII. OTHER TERMS AND CONDITIONS A. INSURANCE QUALIFICATIONS 1) Submission of Post-Proposal Information. The Notice to Proceed shall be issued immediately upon the Boynton Beach CRA construction contract execution and shall be conditional to receipt of the items below. The selected respondent shall, within ten (10) business days from posting the Recommendation to A ward, submit the following: a. Executed Performance Bond, and Labor and Material Payment Bond. Use Bond forms provided as attached with appropriate Bond Numbers. NOTE: The Bonds must be recorded in the records of the City of Boynton Beach, Boynton Beach, Florida. See notes above b. Certificates of Insurance coverages as specified in the contract. c. Copies of respondent's State of Florida certification and/or registration for a general contractor and all proposed subcontractors. d. Copies of occupational licenses for Palm Beach County and the City of Boynton Beach. e. Resume of Contractor's Construction Superintendent for this Project. Failure of the successful respondent to execute and timely return the Contract Documents, together with bonds, certificates or other items in proper form as required shall be cause for cancellation of the intent to award and withdrawal of the contract, and may be cause for forfeiture of the proposal guarantee. The Work may be performed otherwise as the Boynton Beach CRA decides is in its best interest. In such case, the forfeited proposal guarantee will become the Boynton Beach CRA's property, not as a penalty but as a liquidation of damages resulting from the respondent's failure to comply with the terms and conditions. 2) If requested by the Boynton Beach CRA, the respondent shall be required to establish to the satisfaction of the Boynton Beach CRA the reliability and responsibility of the proposed subcontractors to furnish and perform the Work described in the sections of the specifications pertaining to such proposed subcontractor's respective trades. Prior to the award of the Contract, the Boynton Beach CRA will notify the respondent in writing if the Boynton Beach CRA, after due investigation, has reasonable and substantial objection to any person or organization on such list. If the Owner has a reasonable and substantial objection to any person or organization on such list, and refuses in writing to accept such person or organization the respondent may, at their option, withdraw the Proposal without forfeiture of TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL ll"i ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 10 I~ ~C!Y~Te~CRA .bstSoclc~W."Sodo's..... _...... Proposal Security, notwithstanding anything to the contrary contained in the Proposal Documents. If the respondent submits an acceptable substitute there shall be no increase in the Proposal Price to cover the difference in cost occasioned by such substitution. Subcontractors and other persons and organizations proposed by the respondent and accepted by the Boynton Beach CRA must be used on the Work for which they were proposed and accepted and shall not be changed except with the written approval of the Boynton Beach CRA. 3) Insurance. Contractor shall be required to provide the following insurance coverages listed below. All required coverages shall be underwritten by insurance companies that are licensed to do business in the State of Florida. State approved excess and surplus lines insurers shall have a current rating of A- or better by A.M. Best Company with a financial size category of Class VIII or larger. All coverages must be provided on a primary basis. a. Commercial General and Marine Liability. Contractor shall maintain Commercial General Liability at a limit of liability not less than $1,000,000 Each Occurrence, and not less than $5,000,000 Annual Aggregate. Coverage shall not contain any endorsement excluding Contractual Liability or Cross Liability. The policy shall also provide coverage for Completed Operations and Products Hazard. b. Business Automobile Liability. Contractor shall maintain Business Automobile Liability at a limit of liability not less than $1,000,000 Each Accident for all owned, non-owned and hired automobiles. In the event Contractor does not own any automobiles, the Business Auto Liability requirement shall be amended allowing Contractor 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. c. Worker's Compensation Insurance & Employers Liability. Contractor shall maintain Worker's Compensation & Employers Liability in accordance with Florida Statute Chapter 440 and the Federal Longshore and Harbor Workers' Compensation Act. d. The following coverages are required if applicable: i. Environmental Impairment Liability. ii. Collapse. In the case of 1) Grading, paving, excavating, drilling, tunneling, burrowing, filling, backfilling, pile driving or clearing land close enough to an existing building or structure to cause damage, or (2) Moving, shoring, underpinning, raising or demolition of any structure or removal or rebuilding structural supports. TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 11 . .. jqY~lc?~ '. un 5,de-Wl:1.t S,de'" ~s,rk kel'lt'lun~~ 111. Underground. The use of mechanical equipment to grade, pave, excavate, drill, tunnel, burrow, fill, backfill, pile drive or clear land. 1 v. Explosion. For the use or presence of dynamite or other explosives or welding tanks or other containers of potentially explosive substances. v. Independent Contractor. The use of Subcontractors by the Contractor to perform any of the Construction work 4) Additional Insured. Contractor shall endorse the Boynton Beach CRA as an Additional Insured in the CGL and workers compensation policies. The Additional Insured endorsement shall read "Boynton Beach Community Redevelopment Agency. a municipal c01:poration of the State of Florida. its Officers, Employees and Agents." Contractor shall provide the Additional Insured endorsements coverage on a primary basis. 5) Umbrella or Excess Liability. lf necessary, Contractor may satisfY the minimum limits required above for 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 Commercial General Liability, Business Auto Liability, or Employer's Liability. The City shall be specifically endorsed as an "Additional lnsured" on the Umbrella or Excess Liability, unless the Certificate of Insurance notes the Umbrella or Excess Liability provides coverage on a "Follow-Form" basis. 6) Right to Review. The Boynton Beach CRA and/or the City of Boynton Beach 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 term of this Contract. Boynton Beach CRA and/or the City of Boynton Beach 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. 7) Cancellation. Certificates of Insurance and a copy of all policies acceptable to the Boynton Beach CRA shall be filed with the Boynton Beach CRA as required above. These Certificates shall contain a provision that coverages afforded under the policies will not be cancelled until at least thirty (30) days prior written notice has been given to the Boynton Beach CRA. The Certificate of Insurance shall also contain the following statement: "The Boynton Beach Community Redevelopment Agency is an insured in connection with work contracted to (Name of Contractor). This insurance applies separately to the Boynton Beach eRA except with respect to limits of liability and is primary." 8) Waiver of Subrogation. Contractor hereby waives any and all rights of Subrogation against the Boynton Beach CRA, its officers, employees and agent 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 TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPT ABLE 12 ;. \ ltY~Te~..CRA . bot 5"",-_,$0..._.. _...".. waive subrogation without an endorsement, then Contractor 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 Contractor enter into such an agreement on a pre-loss basis. 9) Indemnification. Contractor shall defend, indemnify and hold harmless the Boynton Beach CRA, and its officers, employees and agent from any and all claims, liabilities, damages, losses and costs including, but not limited to, reasonable attorneys' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor and other persons employed or utilized by the Contractor in the performance of the contract. One percent (1%) of the contract price represents specific consideration to the Contractor for the indemnification set forth in the contract. B. TIME OF COMPLETION / CONSTRUCTION SCHEDULE / LIQUIDATED DAMAGES 1) Contractor shall agree to commence work within ten (10) calendar days of the Commencement Date as indicated in the written "Notice to Proceed" provided by the Boynton Beach CRA, and achieve Substantial Completion without interruption within ninety (90) calendar days thereafter. 2) Final Completion shall be within thirty (30) calendar days of Substantial Completion, and the Proposer agrees that if awarded the contract, it will complete said work in accordance with both the Substantial Completion and Final Completion date. 3) Should the Proposer/Contractor, or in the event of a default, its Surety, fail to achieve certification of Substantial Completion by the date specified in the written "Notice to Proceed," the Boynton Beach CRA will suffer damages, the amount of which is difficult if not impossible to ascertain. Therefore, in such an event, the Boynton Beach CRA shall be entitled to Liquidated Damages as specified in the Contract for each calendar day beyond the date of certification of Substantial Completion, until certification of Substantial Completion and acceptance thereof have been granted by the Boynton Beach CRA. The Liquidated Damages rate is $2.000.00 Der day through the date of certification of Substantial Completion. 4) Liquidated Damages due to the Boynton Beach CRA may be deducted from payments due the Proposer/Contractor, or may be collected from the Proposer/Contractor or his Surety. The liability of the Proposer/Contractor and its Surety for delay damages shall be joint and several. These provisions for liquidated damages shall not prevent the Boynton Beach CRA, in case of the Proposer/Contractor's default, from terminating the right of the Proposer/Contractor to proceed as provided in the General Conditions for Construction. S) The Proposer/Contractor and Boynton Beach CRA agree that the rate set forth herein is a reasonable estimate of the amount of damages which the Boynton Beach CRA will suffer in the event the Proposer/Contractor does not timely complete the Contract. The Proposer/Contractor and Boynton Beach CRA agree that these liquidated damages shall be assessed as TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 13 ~Cfy~ It)r~ h. \ .: ust S\de-W~)t SII;:," -ScJ;11l:!{' 'kN.!t.urH," damages, as provided in the Contract Documents, and that they are not. and shall never be considered to be a penalty. C. BASIS FOR PAYMENT 1) This is a lump sum contract to complete the project in accordance with the plans and specifications. Payment shall be made on the basis of prices given in the proposal. Lump sum prices shall be paid on a percentage complete basis. It is the Contractor's responsibility to verify unit quantities prior to execution of contract. Unit prices shall be applied only if there are changes in the plans and specifications after award of contract. . Retentions shall be as specified in the Contract. D. ACCEPTANCE PERIOD I) The Proposer shall maintain its proposal for acceptance by the Boynton Beach CRA for a period of not less than sixty (60) days following the date of the proposal opening. The Proposal Guaranty required under Section VII.F., shall remain in effect for this period. If applicable E. KNOWLEDGE PRESUMED 1) Proposer is deemed to have knowledge of all applicable federal and state laws, municipal ordinances and rules and regulations of all authorities having jurisdiction over construction of the project. F, ALTERNATES 1) Where a base proposal is provided for, the Proposer shall submit a proposal on the base proposal and may exercise their own prerogative in submitting an alternate proposal but must provide proposal price for specified item and an alternative proposal price. The Boynton Beach CRA reserves the right to accept or reject the alternates or base proposal or any combination thereof. The Boynton Beach CRA, or its authorized representative, further reserves the unqualified right to determine whether any particular item or items of material, equipment, or whatsoever, is an approved equal, and reserves the unqualified right to a final decision regarding the approved or rejection of the same. G. ASSIGNMENT 1) Any Contract or Purchase Order issued pursuant to this lnvitation to Proposal and the monies which may become due hereunder are not assignable except with the prior written approval of the Boynton Beach CRA. H. DELIVERY I) Prices shall be quoted F.O.B. Boynton Beach, Florida. F.O.B. destination indicates that the Proposer/Contractor is responsible for the shipment until it reaches its destination. Any and all freight charges, taxes, or storage fees are THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 14 1>~RY~Te~:CRA ~ East Stde"'Wat. Side"'SuJldeltcnalsune:c to be included in the proposal total. The Proposer's invoice payment terms must be shown. I. PAYMENT OF SUB-CONTRACTORS AND SUPPLIERS I) Contractor shall provide copies of all sub-contractor fee proposals and verification of payment of sub-contractors, and shall be provided concurrent with invoices issued by the general contractor for payment. Failure to provide required documentation of payment will result in a delay of payment from the Boynton Beach CRA. J. INDEMNIFICA nON 1) The proposal shall include an amount constituting sufficient consideration to support the Contractor's obligation to indemnify the Boynton Beach CRA for claims or actions from any claim demand or cause of action arising from any act, omission or default of the Proposer/Contractor, Boynton Beach CRA, its employees or agents, arising from the Contract or its performance. IX. RESERVATION OF RIGHTS The respondent acknowledges the right of the Boynton Beach CRA reserves the right to reject any and all responses received either in whole or in part, with or without cause, or to waive any response requirement, informalities or deficiencies, in any response if such action is deemed by the Boynton Beach CRA to be in the best interest of the project or the Boynton Beach CRA. The Boynton Beach CRA may, at its discretion, elect to waive any non-material requirement, either for all responses or for a specific response. In addition, the respondent recognizes the right of the Boynton Beach CRA to reject a Proposal if the respondent fails to furnish any required Proposal security if applicable, or to submit the data required by the Proposal Documents, or if the Proposal is in any way incomplete or irregular; to reject the Proposal of a respondent who is not in a position to perform the Contract; and to re-advertise for other Proposals or to accept the next responsive Proposal. The Contract(s), if awarded by the Boynton Beach CRA, will be awarded based on the procedures above, provided the Proposal meets the criterion specified herein and is in the best interest of the Boynton Beach CRA. The Boynton Beach CRA reserves the right to cancel the contract, or portions thereof, without penalty at any time. The Boynton Beach CRA reserves the right to withdraw this RFP either before or after receiving responses. x. EVALUATION AND RANKING PROCESS Evaluation Committee. An Evaluation Committee shall be appointed by the Boynton Beach CRA Director. The Committee will consist of four (4) persons, including public and private sector representatives. The Evaluation Committee shall review and rank the TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 15 , ~Cf:Y~TE)f~ ~. U.lt S,d~-WC1t Sldt -K.1\,d", Rc:1'Yl'1UPt' respondents based on criteria listed below. Based on this ranking, the Boynton Beach CRA shall negotiate with the highest ranked respondent. If negotiations are unsuccessful with the highest ranked respondent, then negotiations with the next highest ranked respondent shall begin. Upon conclusion of the negotiations the Committee shall recommend to Boynton Beach CRA the award of the contract. A. Ranking Factors. Approved Proposals will be ranked on the basis of those proposals which contain the most advantageous combination of design, price, proven performance and service. The following items will be considered in this process: 1. Contractor qualifications and experience, including type, size and complexity of projects, and quality of construction. 2. Contractor's financial capacity. (Contractor must be able to provide a bond equal to the amount of their proposal.) 3. Compatibility of the response to the Boynton Beach CRA's goals and objectives as set forth in the design documents. 4. Recommendations of references (minimum of three (3). 5. Other information as determined to be helpful in ascertaining the qualifications of the respondent. 6. Language needed for consideration given to proximity of Contractor to project location as it affects the number of trips and distances traveled relating to City's "Green" focus. B. Ranking Process. Each member of the Committee will score the individual proposals with assistance provided as needed. Each category will be scored and tabulated to achieve the Total Points awarded to each Respondent. The Total Points awarded will be ranked on a descending scale starting with number one (1) being the highest point total, number two (2) being the next highest, and so on. Then the ranking of each respondent from each Committee Member will be totaled to determine the top ranking respondent. C. Scoring. The Scoring Process is divided into five (5) categories based upon the criteria described below. The maximum score is 100 points. I) Qualifications of the Firm Total Points - 30 2) Bonding Capacity Total Points - 5 3) Assigned Staff Total Points - 15 4) Professional Approach Total Points - 10 5) Cost Fee Proposal Total Points - 40 D. Description of Categories. 1) Qualifications of Firm. 30 points possible. a. Past, present and technical relevant building experience: The respondent shall demonstrate successful completion of previous projects comparable in design, scope and complexity. Current projects must be at least 50 percent complete to qualify for consideration. The respondent should demonstrate successful experience in dock construction. List the projects which best illustrate the experience of the firm and current staff which is being assigned to this project. List no more TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 16 f. ~ ~ctY~Te~c RA . wi s....W.USt....S.h.dtr "*naISUnc:e than ten (10) projects. Do not list projects which were completed more than five (5) years ago. i. Name and location ofthe project. ii. The nature of the firm's responsibility on this project. iii. Project owner's representative name, address and phone number. iv. Project user agency's representative name, address, and phone number. v. Date project was completed or is anticipated to be completed. vi. Size of project (gross square feet (GSF) of construction). vii. Cost of project (construction cost). viii. Work for which the staff was responsible. viii. Present status of this project. ix. Project Manager and other key professionals involved on listed project and who of that staff that would be assigned to this proj ect. 2) Bonding capacity. 5 points possible. The contractor will be required to secure a bond for the total construction amount. Each respondent shall provide a statement from their bonding agent or surety, licensed in the State of Florida, addressed to the Boynton Beach CRA referencing the surety's rating and financial category, project name and number and amount of reserve available to the completion of this project. The requirement for available reserve shall be based upon the total estimated cost for this project. Respondents must include a financial capability statement provided by a certified financial professional. Respondents that provide a statement with all required information outlined in this paragraph will receive the total point award, otherwise the point award otherwise the point award will be zero. 3) Assigned Staff. 15 points possible. Include the general and specific project related capability of the in-house staff and indicate the adequate depth and abilities of the organization which it can draw upon as needed. This will include management, technical, and support staff. Give brief resumes of key persons to be assigned to the project including, but not limited to: a. Name and title. b. Location of office the person is assigned if other than main location c. How many years with this firm d. How many years with other firms e. Experience. f. Types of projects. g. Size of projects (dollar value & GSF of project). h. What were the specific project involvements? TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 17 ,. 30YNA10r~ ;" .JL CH ,\, .;'; ....,( E.ut S:dc"'WIo:\t Sldl; "'x:wde fWru.l,ufl~\ 1. Education. J. Active registration and qualifications relevant to this project. k. Experience with state requirements for marine projects. \. Job assignment for other current projects. m. Percentage of time to be assigned to this project. For Section E.3 (Assigned Staff): Show the organization chart as it relates to the project indicating key personnel and their relationship. It should be understood that it is the intent of the Boynton Beach CRA to insist that those indicated as the project team in this RFP response actually execute the project. 4) Professional approach. 10 points possible. Identify how respondent interacts and communicates with its clients. Demonstrate respondent's team oriented approach. This category also includes the respondent's ability to respond to construction issues, warranty issues and other project-related issues, references and other additional information helpful in ascertaining the qualifications of the respondent. The proposal must include the Contractor's overall project methodologies. The Contractor must clearly indicate a plan to perform the required work to guarantee limited disruption to commercial businesses within the Boynton Harbor Marina as well as limiting the impact to the current fueling operations and the Two George's Restaurant. As these are neighboring and tenant businesses who require access through the marina on a daily basis, specific and well thought planning must be demonstrated in the proposal. 5) Cost Fee Proposal. 40 points possible. The Contractor shall complete the Bid Schedule attached, herewith. All Proposals are to be inclusive lump sum proposals. Contractor is to provide pricing based on the plan and specifications provided. Any proposed alternatives to the base proposal shall be listed appropriately based on the cost proposal template. No alternatives are to be included in the base proposal. Final selection of the Contractor will not be based upon fee only. The Boynton Beach CRA reserves the right, at the sole discretion, to accept, reject or request clarification or revision of any cost proposal submitted. E. Short List Interview. The Evaluation Committee may, at its sole discretion, conduct interviews with the respondents in an effort to further understand the proposals and qualifications of the respondent. F. Negotiations. The Top Ranking respondent will be invited to negotiate a final contract for presentation to the Boynton Beach CRA for consideration. If the Project Manager and other key professionals involved on listed project and who of that staff that would be assigned to this project. G. Additional information. The Boynton Beach eRA reserves the right, before awarding any contract, to require a respondent to submit such evidence of qualifications and any current or updated information that was requested in the RFP as it may deem necessary, and may consider any information available to it of the financial, technical, and other qualifications and abilities of a respondent, including past performance with other governmental/educational agencies. Respondents are advised that requests for additional information or site visitations are not to be TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 18 "~~~Y~TerCRA . bit Sldc_W...tSid...s.....cklbnllwnu r' construed as an indication that a respondent will receive or is in the best position to receive a contract award. H. Notice of Award. The Boynton Beach CRA will provide notice of its decision or intended decision concerning the contract award by posting a notice on the main door of the Boynton Beach CRA Office. Exhibit I. Marina Aerial Exhibit r..... ., ~ ~ 1- --~ "::' - ~ - .t~~4... ~\.4 1"'" TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 19 t t\RY~e~iCRA . Eas. Scfc..W.", s....... R.nailunc:. This Page Was Intentionally Left Blank TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE 20 t {~C!Y~Te~iCRA . E.uts.-w.uSodo-s..... _. PROPOSER ACKNOWLEDGEMENT Submit Proposals To: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, FL 33435 Release Date: July 16, 2010 Project Title: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION Proposal Received By: August 17,2010. Proposals must be received in their entirety by the Boynton Beach CRA no later than 4:00 p.m. (local time). Proposals will be opened in the Boynton Beach Community Redevelopment Agency unless specified otherwise. Proposal receiving date and time is scheduled for August 17, 2010, NO LATER THAN 4:00 p.m. (local time) and may not be withdrawn within ninety (90) days after such date and time. All awards made as a result of this proposal shall conform to applicable sections of the charter and codes of the Boynton Beach Community Redevelopment Agency and/or the City of Boynton Beach. Name of Vendor: Federal I.D. Number: A Corporation of the State of: Telephone Number: L-)_- Fax Number: L-) _ - Mailing Address: City: State: Zip: Vendor Mailing Date: Authorized Signature Name (Printed or Typed) TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE I .~Ce~lel~ 'un S\d1:-W~'l SIC",-Sc..l)IOC ~'\J'"il~Il..' BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY BOYNTON BEACH, FLORIDA Project Title: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION (Project) Name of Proposer: Date Submitted: We propose and agree, if this proposal is accepted, to contract with the Boynton Beach Community Redevelopment Agency, in the Contract Form, to furnish all material, equipment, machinery, tools, apparatus, means of transportation, construction, coordination, labor and services necessary to complete/provide the work specified by the Contract Documents. Having studied the documents prepared by: Sea Diversified, lnc. (Name of Project Manager/Architect/Consultant) And having examined the project site (when indicated in these specifications to do so), we propose to perform the work of this Project according to the Contract Documents and the following Addenda which we have received: ADDENDUM DATE ADDENDUM DATE TillS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE II t: t,RY~Te~:CRA ~ e..1 Sodc-W...Sodc-s..,,._. PROPOSAL The Proposer agrees to accept as full payment for the: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION Scope of Work: (Contractor to Write Scope of Work) GRAND TOTAL: $ Dollars and Cents (amount written in words has precedence) The undersigned Proposer agrees to commence work within ten (10) calendar days after the date of the "Notice to Proceed" has been awarded and shall achieve substantial completion without interruption within ninety (90) calendar days thereafter. Original and six (6) copies of proposal submitted. Attached is a computer-generated, horizontal bar chart showing proposed schedule of work. Schedule of Subcontractor(s) submitted. Site Inspection Form submitted. Evidence of possession of required licenses and/or business permits submitted. The undersigned hereby represents that he has carefully examined the drawings and the Contract including all Contract Documents, and will execute the Contract and perform all its items, covenants and conditions, all in exact compliance with the requirements of the specifications and drawings. The Proposer, by and through the submission of his Proposal, agrees that he has examined and shall be held responsible for having theretofore examined himself as to the character of the route, location, surface and underground obstructions, nature of the ground water table, conditions and all other physical characteristics of the work in order that he may thereby provide for the satisfactory completion thereof, including the removal, relocation or replacement of any objects or obstructions which will be encountered in performing the proposed work. TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE III :30.Y r'-ll Ot,~ 3EACH'-. . uuS,dt.-~1.tSld~"'Scu;dC""'I'.lrlun~'- (Proposal Continued) The Proposer, by submission of this Proposal, acknowledges that the Proposer has been advised that in the event that the Proposer contests the award of this Project to another Proposer, the Proposer damages, if any, are limited to actual Proposal preparation costs, and Proposer hereby waives any claim it may have for other damages coming from the Boynton Beach Community Redevelopment Agency's failure to award the Project Proposer Date Name of Proposer, Corporation, Firm or Individual By: Signature Printed/Typed Name Title Telephone Number Florida Contractor's License Number: TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE IV r ~~CfY~Te~CRA Ii EutStdc-~)tSidc"'Sas" Rcnalsuncc PROPOSAL BOND STATE OF COUNTY OF ) ) KNOWN ALL MEN BY THESE PRESENTS, that as Principal, and , as Surety, authorized to do business in the State of Florida are held and firmly bound unto the Owner, Boynton Beach Community Redevelopment Agency in the penal sum of Dollars ($ ) lawful money of the United States, for the payment of which sum will and truly to be made, we bond ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITON OF THIS OBLIGATION IS SUCH, that whereas the Principal has submitted the accompanying proposal, dated ,2009, for: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION NOW THEREFORE, A. If the Principal shall not withdraw said Proposal within ninety (90) days after date of opening the same, and shall within ten (10) days after the prescribed forms are presented to him for signature, enter into a written Contract with the Owner in accordance with the Proposal as accepted, and give bonds with goods and sufficient surety or sureties, as may be required, for the faithful performance and proper fulfillment of such Contract, then the above obligations shall be void and of no effect, otherwise to remain in full force and effect. B. In the event of the withdrawal of said Proposal within the period specified, or the failure to enter into such Contract and give such bonds within the time specified, if the Principal shall pay the Owner the difference between the amount specified in said Proposal and the amount for which the Owner may procure the required work and supplies, if the latter amount be in excess of the former, then the above obligations shall be void and of no effect, otherwise to remain in full force and effect. C. This bond is given to comply with Section 255.05, Florida Statues, and any action instituted by any claimant under this bond for payment must be in accordance with the notice and time limitation provisions in Section 255.05(2), Florida Statues. TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE v l-{y~ 12~ \. 1< Eut S;dc-W~HS.clc~Se..lllllJ[ R.l-IU;HJJ'i', (Proposal Bond Continued) IN WITNESS WHEREOF, the above bounded parties have executed this instrument under their several Seals this __ day of _________________________" 20_" being hereto affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. PRINCIPAL: WITNESS: Name of Firm (If sole Ownership or Partnership, two (2) Witnesses are required.) (If Corporation, Secretary only will attest and affix Seal.) Witness Signature Witness Signature Signature of Authorized Officer (Affix Seal) Title Business Address City and State SURETY: WITNESS: Corporate Surety (If sole Ownership or Partnership, two (2) Witnesses are required.) (I f Corporation, Secretary only will attest and affix Seal.) Witness Signature Attorney-in-Fact (Affix Seal) Name of Local Insurance Agency Business Address City and State TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE VI .' ~ ~ctY~Te~c RA ~ Wt Stdc-WeuSfdt...Scuid. aaf1alS"ncc CERTIFICATE AS TO CORPORATE PRINCIPAL I, , certify that: · I am the Secretary of the Corporation named as Principal in the within bond; · who signed the said Proposal Bond on behalf of the Principal was then of said Corporation; · I know his signature and his signature hereto is genuine. · Said bond was duly signed, Sealed and attested for and in behalf of said Corporation by authority of its governing body. Secretary (Corporate Seal) STATE OF COUNTY OF ) ) Before me, a Notary Public duly commissioned, qualified and action, personally appeared to me well known, who being by me first duly sworn upon oath, says that he is the Attorney-in-Fact, for the and that he has been authorized by to execute the foregoing bond on behalf of the Contractor named therein in favor for the Owner, the Boynton Beach Community Redevelopment Agency. TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE VII ~(i.Y~ lei~ Eut S,dc-Wt:\t S,,:~!; -x;a~ld~ R..-n.:nI.F'( STATEMENT OF PROPOSER'S QUALIFICATIONS Each Contractor submitting a proposal on work included in these General Documents shall prepare and submit the data requested in the following schedule of information. This data must be included in and made part of each Proposal document. Failure to comply with this instruction may be regarded as justification for rejecting the Contractor's proposal. (* Attach additional sheets providing the information.) 1. Name of Proposer: 2. Business Address: 3. When Organized: _.~_.~,--~--_._----".._-_. ~---_.- ---~.__.~._~-_._-_._-~_._--_._--'---_.~._._-_._- 4. Where Incorporated: ."-,-~--_._--_.-..._----~'_._-----.-.,--'-,.__.._'_._----------------- 5. How many years have you been engaged in the contracting business under the present firm name? years 6. General character of work performed by your company. ---..----.-----------..------------------.- _._--_....__._~-----------------_._--_._-_._,._- ._-~._---~----_._---_._'----- 7. Enclose evidence of possession of required licenses and/or business permits. * 8. Number of Employees: ---_..,_._.__..__._~_._-'----- .., -. ...-...-.....-- 9. Background and experience of principal members of your personnel (including officers). * 10. Bonding Capacity: ~--_._--~--_._--------'--~'_.__._..._'-_._.._,.._--,.".__._-~-------_.__. 11. Have you ever defaulted on a contract? lf so, where and why? * Yes No 12. Experience in performance: Proiect $ Value Contact Name Phone # S $ $ $ $ THIS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE VIII J(RY~Te~;CRA ill uu Std'c...W.uSidc...Scu.dc ~JSI~nc.. (Statement of Proposer's Qualifications Continued) 13. Experience in performance: Proiect $ Value Contact Name $ $ $ $ $ 14. Contracts on hand.* 15. Largest completed projects (include final cost). I) 2) 3) Phone # $ Final Cost 16. List all lawsuits (design and/or construction related) or arbitrations to which you have been a party and which:* I) Arose from construction projects.* 2) Occurred within the last four (4) years. * 3) Provide case number and style.* Dated at: This day of ,20_. By: Written Signature Name: Printed or Typed Title TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE IX ..... 30YfA'-l[ Or~ &11;::3 L c: H ':"., :'" E.ut Sldc-W\;,t S,de-St';.!l ,dr R1;n;l:ll,'!Ij(, PROPOSER'S SITE INSPECTION CONFIRMATION Each Contractor submitting a proposal on work included in these General Documents shall prepare and submit the data requested in the following schedule of information. Check One: o Non-Mandatory X Mandatory Project Title: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION Proposal Number: #CRA- 2010-001 ___________________ as an authorized representative of Name and Title of Representative ___________ (hereinafter called the Proposer) located at Name of Company and that said ._-~-~~--_._--_._.._-'_._-----~-- Company Address Proposer has visited the site of the work and has carefully examined the plans and specifications for said project and checked them in detail prior to submitting his Proposal or Proposal. Signature of Company Representative Named Above Date of Inspection Owner's Representative (Signature for Mandatory Only) TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE x ll,RY~T2~,CRA ill Eut 5MIc..W.st Side ...Seas. a.maflUlnu NONCOLLUSION AFFIDAVIT OF PRIME PROPOSER STATE OF COUNTY OF ) ) , being first duly sworn, deposes and says that: 1. He is of (Title) (Name of CorporationlFirm) the proposer has submitted the attached Proposal; 2) He is fully informed, respecting the preparation and contents of the attached Proposal and all pertinent circumstances respecting such Proposal; 3) Said Proposal is genuine and is not a collusive or sham Proposal; 4) Further, the said Proposer nor any of its officers, partners, owners, agents, representatives, employees or parties in interest, including this Affiant, has in any way colluded conspired, connived or agreed, directly or indirectly, with any other Proposer, firm or person to submit a collusive or sham proposal in connection with the Contract for which the attached proposal has been submitted or to refrain from bidding in connection with such Contract, or has in any manner, directly or indirectly, sought by agreement, collusion, communications or conference with any other Proposer, firm or person to fix the price or prices in the attached Proposal or of any other Proposer, or to fix any overhead, profit or cost element of the Proposal price or the Proposal price of any other Proposer, or to secure through any collusion, conspiracy, connivance or unlawful agreement any advantage against the (Local Public Agency) or any person interested in the proposed Contract; and 5) The price or prices quoted in the attached Proposal are fair and proper, and are not tainted by any collusion, connivance or unlawful agreement on the part of the Proposer or any of its agents, representatives, owners, employees or parties in interest, including this Affiant. Signature Title Subscribed and ~ worn to before me. This day of ,20_. My Commission Expires: TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE XI ~(1.Y~lpll~ \ I un S~c-Wnt SIG.,;~ ~:i.doC ~fU'H.tr\'>': ANTI-KICKBACK AFFIDAVIT STATE OF COUNTY OF 1, the undersigned, hereby duly sworn, depose and say that no portion of the sum herein proposal will be paid to any employees of the Boynton Beach Community Redevelopment Agency as a commission, kickback or reward of gift, directly or indirectly, by me or any member of my firm, or by an officer of the Corporation. By: Signature Title Name (Printed or Typed) Title (Printed or Typed) Company (Printed or Typed Subscribed and sworn to before me. day of .20 This My Commission Expires: NOTARY PUBLIC, State of Florida at Large "Official Notary Seal" Stamp TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPT ABLE XII t, \RY~e~;CRA illie...s....w."w.-s..... -........ SCHEDULE OF SUBCONTRACTS Proposers are to submit a detailed listing of any Subcontractor(s) participation of any portion of this project for any reason. Project Title: BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION PROJECT Proposal Number: # CRA-2010-001 Main Contractor Name: Name/Address/Phone of Type of Work to be Subcontractor Performed Dollar Amount % of Total Name: Address: Phone: Name: Address: Phone: Name: Address: Phone: TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE XIII ." j~Y~lerl~ .; Ent S,dc~Wl!:l.t S!dt-Seruo:k: ~Il~:~~.''''_ CONFIRMATION OF DRUG-FREE WORKPLACE STATEMENT IDENTICAL TIE PROPOSALS Preference shall be given to businesses with drug-free workplace programs. Whenever two (2) or more proposals, which are equal with respect to price, quality and service, are received by the Boynton Beach Community Redevelopment Agency or by any political subdivision for the procurement of commodities or contractual services, a proposal received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process. Established procedures for processing tie proposals will be followed if none of the tied vendors have a drug-free workplace program. In order to have a drug-free workplace program, a business shall: 1) Publish a statement notifYing employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the workplace, and specifYing the actions that will be taken against employees for violations of such prohibition. 2) Inform employees about the dangers of drug abuse in the workplace, the business' policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation and employee assistance programs and the penalties that may be imposed upon employees for drug abuse violations. 3) Give each employee engaged in providing the commodities or contractual services that are under Proposal a copy of the statement specified in subsection (1 ). 4) In the statement specified in subsection (I), notifY the employee that, as a condition of working on the commodities or contractual services that are under proposal, the employee will abide by the terms of the statement and will notifY the employer of any conviction of or plea of guilty or nolo contendere to any violation of Chapter 893, or of any controlled substance law of the United States of America or any state for a violation occurring in the workplace no later than five (5) days after such conviction. 5) lmpose a sanction on or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community by any employee who is so convicted. 6) 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. Vendor's Signature Title TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE XIV Il~<tY~Te~'CRA ~ bot Sodc-W... Sodo .S-ide ~.......nc. STATEMENT OF NO PROPOSAL If you are not submitting a proposal on this service/commodity, please complete and return this form to: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, FL 33435 Failure to respond may result in deletion of Vendor's name from the qualified proposer's list for the Boynton Beach Community Redevelopment Agency. Vendor/Company Name: Mailing Address: City: State: Zip: Telephone Number: L-)_- Fax Number: L-) _ - Vendor Signature: Date: WE, the undersigned, have declined to respond to your Proposal #CRA-2009-001 for the BOYNTON HARBOR MARINA FUEL DOCK RECONSTRUCTION because of the following reasons: Specifications too "tight" (i.e., geared toward brand or manufacturer only (specify/ explain below). Insufficient time to respond to the Invitation to Proposal. We do not offer this product or an equivalent. Our product schedule would not permit us to perform. We are unable to meet specifications. We are unable to meet bond requirements. Specifications unclear (explain below). Other (specify/explain below). REMARKS: TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE xv 30YN IOi'~ " 63 E A C H . '.- -', El-U S.dc-WIiH S,dr;-~I'Oc.~ ~nA.IH,1n~( This Page Was Intentionally Left Blank TIDS PAGE TO BE SUBMITTED ALONG WITH PROPOSAL IN ORDER FOR PACKAGE TO BE CONSIDERED COMPLETE AND ACCEPTABLE XVI BID PROPOSAL - A TT ACHMENT A Boynton Harbor Marina Fuel Dock Reconstruction Project July 2010 Page 1 of2 (Rev. July 27, 2010) Bid Submittal to: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, Florida 33435 Bidder / Company: Name: Address: Contact Person: Title: Phone: Facsimile: Date: 1. The BIDDER proposes and agrees, if this Bid is accepted, to enter into an Agreement with the OWNER to perform all work as specified or indicated in the Contract Documents and Plans / Specifications for the Contract Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. 2. BIDDER accepts all of the terms and conditions of the Advertisement or Request for Proposals and Instructions to Bidders. This Bid will remain subject to acceptance for ninety (90) days after the bid opening date. BIDDER will sign and submit the Agreement with all other documents required by the Bidding Requirements within ten (10) days after the date of OWNER's Notice of Award. 3. In submitting this Bid, the BIDDER represents that: a. BIDDER has examined copies of all bidding documents including all of the issued Addenda, receipt of which is acknowledged as follows: , Date: , Date: , Date: b. BIDDER has familiarized itself with the nature and extent of the Contract Documents, work, site, location and all local conditions and Laws and Regulations that in any manner may affect cost, progress or performance of the work. .~ \: j i ~ ,1, t ~ 1< (: I f;' " c BIDDER has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all reports, plans and specifications, permits, surveys, explorations, tests and studies that pertain to the subsurface and physical conditions at the site that in any manner may affect the cost, progress or performance of the work at the Contract Price within the Contract time. No additional examinations. investigations, explorations, tests, reports or similar information or data are or will be required by BIDDER for such purposes. d. BIDDER has given OWNER written notice of all conflicts, errors or discrepancies that it has discovered in the Contract Documents and Plans and Specifications and the written resolution thereof by OWNER is acceptable to BIDDER. 4. BIDDER agrees that the construction of the Project will be substantially complete within ninety (90) days from "Notice to Proceed". 5. BIDDER agrees that all Federal, State and local sales and use taxes are included in the stated Bid prices for the work. 6. BIDDER further proposes to accept as full payment for the work proposed herein the amounts computed under the provisions of the Contract Documents and based on the unit prices provided in the Bid Schedule. Unit prices represent a true measure of labor, materials, equipment and any other incidentals required to perform the work, including all allowances for overhead, profit for each type and unit of work. The amounts shall be shown in both words and figures and in case of a discrepancy . the amount shown in words shall govern. 7. Bid Schedule: For the following, the BIDDER shall furnish all tools, materials, labor and any other incidentals required for the replacement of the timber fuel dock in accordance with the Plans and Specifications: Bidder / Company Name Signature Printed/Typed Name Title Telephone Number Florida Contractor's License Number BID SCHEDULE - ATTACHMENT B Boynton Harbor Marina Fuel Dock Reconstruction Project July, 2010 ::::::: :::::::::::: p~~iP.Ti9~::::::::::::::: :::: :- :- : alo :- :- : ':':UNlr:.: . . . . . . . . . . . . ....NO... 'auAMtltY'. :- ~~!r: . :- : PRiCe': . :.:.~!Q~~:r.:.: 1 Mobilization 1 Demobilization 1.0 LS 2 Utility Pedestal Removal 1 Reconnection 1.0 LS 3 Removal and Disposal of Existing Structures 1.0 LS 4 Dock Reconstruction - Cross Members, 250+1- LF Stringers, Hardware - Materials and Labor 5 "IPE" Piling Wrap, Pile Caps and Fenders - 22.0 EA Materal and Labor 6 Cleats - Furnish and Install 40.0 EA 7 Ladders - Furnish and Install 5.0 EA 8 Final As-Built Survey 1.0 LS Total Base Bid Total Base Bid in Writing: ADD ALTERNATE. FUEL DOCK EXTENSION Includes demolition of existing structure, dock reconstruction, timber pile wrap, pile caps, fenders and cleats. Materials and labor. BID QUANTITY UNIT BID AMOUNT 30+1- LF Notes: 1 Bid schedule has been prepared to include major components of work. 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I JII' ,I! il,,,l.AI C 'I' il . i li ii,,~ ~ I i I 'I~ i~ ii !i f,1 ~I,! II Iii I" ; If · f ~' , '. I. i · ~ I &. ~ ! ~ i~'( !i j ~. J I Ii I . < . e ~ ~ ~ ~ Iii ,11:'j ~ u~ i!i ~ ... i' ~ ~/t i ~ II r ---~I 'f" !i \ I II n_, - ~~ ,\,"'^' I' I ~ Ii I \ ill I nli) Jr'l " ~ ~ , ~ >> ~ ~ >> a . i >> II llIIJ,' ~" ~ I'I'~ (sEA SEA DIVERSIFIED. INC. ........-~.......... 'M...,.... ""e-')~ --- ....""""--...., ~.... ....DlMI -~-........ -....-.......... ~, \ -"1""-_ . j'-" jll:, I . , l- f 'f I I f t- --H- ! ii ! I /~ t ;~ J rn~ ~~ Co ~~ zQ -1m CIl a~vA31no8 vr.I01 VSY.) -_._-_._-~~.~ lXl o ~ -< ;a ~ ~ ~ o ~ > ~ (JJ 0 :;1 AI r- ~ i ~ ~ ~ ~ iEl ~ !Dr -< 0. g: ;,. 11(1 U I I I, J rf , J i I: 1- , If f ': 1 ! i: 1 , ': "-, j , , '. n ji I j- Il t_ " s:: IIII "I D:l~ if .. hb g~ 1'1 I ill .,. ~s ii ;I .I. " III ra~ III I Iii ZQ 'Ii ~ m J .lllll.'.;ca." , ,: t L , or...._,-+--_. ~" ii, /1 -L "". i / !'-_'-,..II '.- .'" -I----i - , l.. -I ENTRANCE CHANNEL TO MAR VILLAGE BOAT BASIN INA ElllYI<TON !lEACH --- - - BOYNTON HARBOR FUEl DOCK : ,= ====-.: --- -- iIIlUIlMOlCCUlm'.I'\..c.tIQl, ~;) ::~fP..A PlAN I secTK>N DETAIlS o ::: .\. . .4;-'~~~,.'-;,,:;, v' ~'~~~"'" ~~~C!Y~T2~ICRA Ii East Side~West Side~Seaside Renaissance eRA BOARD MEETING OF: September 14,2010 I Consent Agenda I X I Old Business I I New Business I I Public Hearing I I Other SUBJECT: Consideration of Approval to Renew the Fuel DocklMarina Management Services Agreement with Waypoint Marine, Inc. SUMMARY: The CRA purchased the dive shop and slips in 2006 and purchased the fuel dock pad in 2007. At the time of purchase, Waypoint Marine, Inc. was the acting fuel dock manager responsible for the full operation of the fuel dock under The Related Group. In order to continue fuel dock services without interruption, the CRA entered into an agreement with Waypoint Marine, Inc. to manage the operation of the fuel dock until the end of the fiscal year September 30,2007. At the regular CRA meeting held on September II, 2007, the CRA Board approved the issuance of a Marina Management RFPIRFQ soliciting proposals and statements of qualifications from experienced marina management companies. As a result of the RFP, Waypoint Marine, Inc. was selected to provide marina management services. The time period of the original agreement ran from February I, 2008 through September 30,2010. The agreement provides for an additional two year renewal upon the mutual agreement of both parties. Waypoint Marine, Inc. has successfully and effectively managed the fuel dock facility for the CRA since the purchase of the fuel dock and slips. Waypoint Marine, Inc. has been responsible for the daily operation of the fuel dock, gasoline and diesel fuel sales and orders, weekly/monthly sales reports, accounting audits, slip rent collection, was invaluable in providing assistance with the slip reconstruction project enforcement of the tenus and conditions of the Dock Lease Agreements, hurricane plan implementation as well as the daily supervision of the slip area. FISCAL IMPACT: $148,000.00 - General Revenue Fund Account # 51630-241. RECOMMENDATIONS/OPTIONS: Option 1: Approve the renewal of the Fuel Dock & Marine Management Services Agreement with Waypoint Marine, Inc. for an additional two year term expiring September 30,2012. Option 2: Approve the renewal of the Fuel Dock & Marine Management Services Agreement with Waypoint Marine, Inc. for an additional two year term expiring September 30, 2012 with a part-time marin lip parking/dock attendant for the additional cost of $24,050.00 per year. T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 _ 2010 Board Meetings\09-14-10\Renwal Fuel Dock and Marina Managment agrmt-waypoint marine.doc P.O. Box Boynton Beach FL 33425 Phone: 561703-2185 Fax: 561742-2206 9-1-2010 The Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach FL 33435 Proposal for Marina Management The marina management contract between Waypoint Marine Inc. and The Boynton Beach CRA beginning on February 15t 2008 is ending on September 30th 2010. The contract carries an option for an additional two year renewal subject to the mutual agreement of both parties. During the period of the contract The Boynton Harbor Marina was rebuilt creating additional work that was not considered in the bid for the management in February 2008. Now that the slips are finished and nice vessels are there it takes more work to meet the needs of the slip holders. Trash cans were placed on the dock that have to be emptied everyday and additional work is required to read meters and bill for power and water. Waypoint Marine Inc. proposes to continue management services of the Boynton Harbor Marina per section nine in The Fuel Dock and Boynton Harbor Marina Management Agreement. We will continue our current services for the current price for two more years. We will also deal with the trash and the minor extra paperwork for no extra charge to The CRA. We do believe there is a need to add additional employees to properly manage the new marina and a separate proposal will be submitted to the CRA as an option. Waypoint Marine Inc. is pleased to have provided services to the The CRA for the Boynton Harbor Marina over the past three years. We hope to continue our management duties at the facility and our successful relationship with The eRA for another two years to come. SA?lY, . :p/W- ~.. Brian Smith President Waypoint Marine Inc. Boynton Beach Community Redevelopment Agency Fuel Dock and Boynton Harbor Marina Management Agreement This Management Agreement is made the dates indicated below, by and between Boynton Beach Community Redevelopment Agency, a governmental entity created pursuant to Florida Statute Chapter 163, with its principal office located at 915 South Federal Highway, Boynton Beach, Florida 33435 ("Owner"), and WavDoint Marine. Inc., a corporation organized and existing under the laws of Florida, with its principal office located at 140 Yacht Club Way. Hvpoloxo. Florida 33462 ("Manager"). RECITALS A. Owner owns a fuel dock and 24 slip marina at 735 Casa Loma Boulevard, Boynton Beach, Florida. B. Manager represents that it is qualified in the supervision, operation and management of fuel docks and marina. C. Owner desires to employ Manager to act as its Manager in supervising, administering and managing the fuel dock and marina. D. Manager desires to furnish those services, all subject to the terms and conditions set forth in this agreement. In consideration of the matters described above, and of the mutual benefits and obligations set forth in this agreement, the parties agree as follows: SECTION ONE. APPOINTMENT OF MANAGER A. Owner appoints Manager for the term of this agreement as its sole and exclusive Manager to supervise and administrate, for and at the expense of Owner. the management and operation of the fuel dock and 24 slip marina, on the terms and conditions stated below. This appointment is to be effective the date the last of the parties has signed this agreement and to continue in force afterwards for the period specified in Section Nine below. B. Manager shall manage, operate, and maintain the fuel dock and marina in an efficient and satisfactory manner. Manager shall act in a fiduciary -fL- Initials -i3$- Initials Page 1 of 16 capacity with respect to the proper protection of and accounting for Owner's assets. In this capacity, Manager shall serve Owner's interests at all times. SECTION TWO. MANAGEMENT AND OPERATION SERVICES Manager accepts the appointment under the terms and conditions set forth in this agreement, and in connection with the supervision, administration, and management, Manager shall perform the following services: A. General Operation: Manager will operate the fuel dock and marina in the same manner as is customary and usual in the operation of comparable facilities for the account of Owner, and so far as is economically and legally possible, in accordance with the same procedures, practices, m~nagement techniques and other rules of operation used by similar fuel docks and marinas and those managed by Manager for the account of others (except where this agreement shall specifically provide a different procedure, practice, and so forth). B. Emplovees: Independent Contractor. Manager shall have in its employment at all times a sufficient number of capable employees to enable it to properly, adequately, safely and economically manage, operate, maintain, and account for the fuel dock and marina. All matters pertaining to the employment, supervision, compensation, promotion and discharge of employees are the responsibility of Manager, which is in all respects the employer of those employees. Notwithstanding anything to the contrary, Owner shall be notified at least five days prior to the proposed replacement of the fuel dock and marina's general Manager. The replacement of any general Manager will be subject to the review and approval of Owner. Manager shall fully comply with all applicable laws and regulations having to do with worker's compensation, social security, unemployment insurance, hours of labor, wages, working conditions, and other employer-employee related subjects. Manager represents that it is and will continue to be an equal opportunity employer and must advertise as such. This agreement is not one of agency by Manager for Owner, but one with Manager engaged independently in the business of managing properties on its own behalf as an independent contractor. All employment arrangements are therefore solely Manager's concern and Owner shall have no liability with respect to those arrangements. D. Income: The establishment of all prices, price schedules, rates and rate schedules shall be subject to Owner's prior written approval, and in this connection Manager shall use diligent efforts to collect all income of any type and nature which may become due from time to time or at any time for goods and services provided in connection with the fuel dock and marina or any portion of it. Manager shall collect and i'"r 85 ~ initials Page 2 of 16 identify any income due Owner from all fuel sales except the convenience items separately provided for in Section One, paragraph F below. Manager shall collect and identify any income due Owner from all fuel except the convenience items. Manager shall be responsible for the collection of all marina rents due and payaple the first of each month. Manager shall also be responsible for the issuance of slip lease agreements, subject to CRA approval, and enforcement of the terms and conditions of the lease agreement. All monies so collected shall be deposited daily in the operating accounts, as defined below. In connection with any collection efforts, only legal counsel or a collection firm approved by Owner shall be retained. All legal expenses incurred in bringing such approved suit or proceeding shall be submitted to Owner for its prior approval. Manager shall not write off any income items without the prior approval of Owner. E. Reoairs: Subject to the approved operating budget as defined below, the Manager shall be responsible for making ~uch repairs, alterations and decorations for the fuel dock and marina as Manager may deem reasonable and necessary for the proper maintenance and operation of the fuel dock and marina. However, no contract for repairs, alterations or decorations involving a single expenditure in excess of $500.00 shall be entered into without written notice to, and written approval of, Owner having first been obtained. In the event of an emergency requiring prompt action for the protection or safety of the fuel dock and marina or its occupants, Manager shall be empowered to take necessary action without prior approval, after which a written report of the occasion for action and the action taken shall immediately be made to Owner. F. Convenience Items: The Manager shall have the 'right sell convenience items from the fuel dock. The sale of convenience items shall be the right and sole responsibility of Manager. Manager shall be responsible for obtaining all necessary permits for the sale of convenience items. Notwithstanding, Owner shall have the right to approve, in advance, in writing a list of items to be sold. Sale of any unapproved items shall be a breach of this agreement. Convenience items shall mean but not be limited to ice, bait, snacks, fishing tackle and oil. The cost of purchase of inventory of convenience items shall be the responsibility and cost of Manager. Manager shall pay to Owner five percent (5%) of gross sales less sales tax as the fee for the right to sell convenience items. Manager shall account for purchase and sales of convenience items on the same schedule and to the same detail as for fuel dock sales and services. Except as otherwise directed by Owner in a particular case, all concessions and licenses for the sale of the convenience items shall be in Manager's own name as Manager for Owner and not in the name of Owner. -E- fl5 Initials Page 3 of 16 G. Accountina: The installation of accounting and internal auditing systems shall be in accordance with Section Three below. H. Service Aareements: Generally, the Manager shall n'egotiate service and other contracts reasonably necessary or desirable in connection with the operation of the fuel dock and marina in the usual course of business, except that Manager shall not enter into any contract for cleaning, maintaining, repairing or servicing of the fuel dock and marina or any of the constituent parts that requires annual payments in excess of $500.00 without the prior written consent of Owner. As a condition to obtaining that consent, Manager shall supply Owner with a copy of any such proposed contract and shall state to Owner the relationship, if any, between Manager (or the person or persons in control of Manager) and the party proposed to supply the goods or services, or both. All service contracts shall: (a) be in the name of Manager, (b) be assignable, at bwner's option, to Owner or Owner's nominee, (c) include a provision for cancellation by Owner or Manager upon not less than thirty [30] oays' written notice, and (d) require that all contractors provide evidence of sufficient insurance. If this agreement is terminated pursuant to Section Nine, Manager shall, at Owner's option, assign to Owner or Owner's nominee all service agreements pertaining to the fuel dock and marina. I. Inventory. Supplies and Equipment: Subject to the approved operating budget, Manager shall purchase all inventories, provisions, supplies and equipment as Manager may deem reasonably necessary in order to properly maintain and operate the fuel dock and marina. J, Advertisina: Manager shall prepare advertising plans and promotional materials to be used to further sales if determined necessary between Owner and Manager. Such plans or materials shall only be used if approved in advance in writing by Owner and in conformity with that approval. Manager shall not use Owner's name in any advertising or promotional materials without Owner's prior written approval in each instance. Advertising and promotional materials shall be prepared in full compliance with federal, state and local fair housing laws, ordinances, regulations and orders. K. Compliance With Laws: Manager shall be responsible for full compliance with federal, state and municipal laws, ordinances, regulations and orders relating to the renting, use, operation, repair and maintenance of the fuel dock and marina and with the rules, regulations or orders of the local board of fire underwriters or other similar body. In particular, Manager shall be responsible for full compliance with all laws, rules and regulations relating to the storage and sale of hazardous materials as hereinafter further provided. Manager shall promptly remedy any violation of any such law, ordinance, rule, regulation or order which comes to its attention. Ee; Initials Page 4 of 16 Expenses incurred in remedying violations may only be paid by the Owner. If the violation is one for which Owner or other title holder might be subject to penalty, Manager shall notify Owner within three [3] business days to the end that prompt arrangements may be made to remedy the violation, provided that any and all costs, fines and penalties payable as a result of the violation accruing between the date of Manager's first receiving actual notice of the violation and the date Manager gives notice to Owner shall be borne by Manager. L. Hurricane Preoaredness: Manager shall be responsible for developing a hurricane plan for the fuel dock and marina that will implemented in the event of a hurricane. The plan should be consistent with actions typical and customary to fuel dock and marina industry standards. The hurricane plan must be approved by the Owner in writing. - ~ M. Taxes: Mortaaaes: Manager shall, if so requested, obtain and verify bills for real estate and personal property taxes, improvement assessments and other similar charges that are or may become liens against the fuel dock and marina and may recommend payment or appeal as in its best jUdgment it may decide. Manager shall forward the bills to Owner for payment by Owner in time to permit Owner to avoid penalty for late payment or to permit Owner to take advantage of discounts. Manager shall not make any payments on account of any ground lease, mortgage, deed of trust, or other security instrument, if any, affecting the fuel dock and marina. N. Leasina: Manager shall not lease any space to other purveyors whether for convenience items or other items without the prior written consent of Owner. O. General: Subject to the terms and conditions of this agreement, Manager shall perform all acts reasonably necessary in connection with the operation of the fuel dock and marina in an efficient and proper manner and in accordance with standards and policies established or to be established by Manager for the operation of a first- class fuel dock and marina. SECTION THREE. ACCOUNTS AND RECORDS A. Insoection: All books, accounts and records maintained on site for the operation of the fuel dock and marina, including all accounts in the name of the Manager used by Manager for payment of the Management Costs listed on Exhibit A, shall be open at all reasonable hours for inspection and audit by Owner or any qualified and experienced accountant selected by Owner for that purpose. In all cases, proper identification must be given to the general Manager in charge of the fuel dock and lttir Dj Initials Page 5 of 16 marina before inspection will be granted. At the sole discretion of the Owner, within sixty [60] days after the close of each fiscal year an audit shall be made of the books and accounts, including all accounts used by Manager for payment of the Management Costs listed on Exhibit A, by independent auditors, satisfactory to Owner, which shall be an expense of operating the fuel dock and marina and not the responsibility of Manager. A copy of the audit shall be furnished to each of the parties to this agreement immediately upon completion. B. Owners Books of Accounts: Manager, in the conduct of its responsibilities to Owner, shall assist the Owner in maintaining adequate and separate books and records for the fuel dock and marina. Books and records shall be maintained in accordance with Owner's specified accounting system and chart of accounts for fuel dock and marina to be furnished by Owner to Manager. Manager shall ensure control over accounting and financial transactions as reasonably required to protect Owner's assets from theft, error, or fraudulent activity on the part of Manager's employees or other agents. Losses arising from those instances are to be borne by Manager and shall include but not be limited to: 1 . Theft of assets by Manager's employees or other agents; 2. Penalties, interest, or loss of vendor discounts due to delay in payment of invoices, bills or other similar charges; 3. Overpayment, nonpayment, or duplicate payment of invoices arising from either fraud or error; 4. Overpayment of labor costs arising from either fraud or error; 5. A sum equal to the value of any form of payment from purveyors to Manager's employees or affiliates arising from the purchase of goods or services for the fuel dock and marina; and 6. Unauthorized use of facilities by Manager's employees or associates. C. Manaaer's Books of Accounts: Manager, in the conduct of its responsibilities to Owner, shall maintain adequate and separate books and records for the Management Costs listed on Exhibit A for which Manager is responsible for payment. Books and records shall be maintained in accordance with Owner's specified accounting system and chart of accounts for fuel dock and the marina to be furnished by Owner to Manager. All such books and records shall be maintained on site or at a location agreed to by Owner. Manager shall ensure control over accounting and financial transactions as reasonably required to protect Owner's assets from theft, error, ~ l~i~S Page 6 of 16 or fraudulent activity on the part of Manager's employees or other agents. Losses arising from those instances are to be borne by Manager. D. Financial Reoorts: Manager shall furnish preliminary reports each month of all transactions occurring from the first day of the prior month to the last day of the prior month. These preliminary reports are to be received by Owner no later than five [5J calendar days after the end of the accounting period and must show all fuel sales, taxes collected for fuel sales, fuel purchases, collections, monthly delinquencies, uncollectible items, and other matters pertaining to the management, operation, leasing, and maintenance of the fuel dock and marina during the subject month. These reports shall contain a comparison of monthly and year-to-date actual income and expenses !Vith the approved budgets (as provided in Section Four) for the fuel dock and marina. Additionally, Manager shall provide Owner a weekly report of fuel purchases, taxes collected for fuel sales, sales of Manager's .goods, and inventory. The fuel report shall be for the days of Monday through Sunday and shall be due on the Wednesday immediately following the reporting week. SECTION FOUR. BUDGETS AND OPERATIONS Within twenty [20J days after signing this agreement, and no less than ninety [90J days prior to each ensuing renewal fiscal year, Manager shall submit to Owner a proposed operating budget and a proposed capital budget setting forth in detail an estimated profit and loss statement for the next four quarterly periods including a schedule of fuel dock and marina rentals as well as any other revenues. Each budget shall also include a detailed management and marketing plan and (to the extent available) insurance premiums, taxes, management fee and all other expenses and operating costs incurred in the operation of the fuel dock and marina. An initial estimated budget is attached hereto as Exhibit "B". Owner will consider each proposed budget and then will consult with Manager in the intervening period prior to the commencement of the ensuing fiscal year in order to agree on an "approved operating budget" and an "approved capital budget." Manager agrees to use diligence and to employ all reasonable efforts to ensure that the actual costs of maintaining and operating the fuel dock and marina shall not exceed either the approved budget in total or in anyone accounting category. All expenses must be charged to the proper account as specified in the approved cha.rt of accounts, and no expense may be classified or reclassified for the purpose of avoiding an excess in the annual budgeted amount of an accounting category. Manager shall -F ---1lL Initials Page 7 of 16 secure Owner's prior written approval for any expenditure that will result in an excess of $500.00 in anyone accounting category of the approved operating budget, and shall secure Owner's written approval for any expenditure that will result in any increase in any annual budgeted account in any accounting category of the approved capital budget. During the calendar year Manager shall inform Owner of any major increases in costs and expenses that were not foreseen during the budget preparation period and thus were not reflected in either approved budget. SECTION FIVE. DISPOSITION OF FUNDS FROM FUEL DOCK AND MARINA OPERATIONS Funds originating from the fuel dock and marina's operation or from Owner and coming into Manager's possession shall be received, handled and disposed of as follows: A. Owner's Ooeratina Accounts: All funds received in the operation of the fuel dock and marina, including any working capital furnished by Owner, shall be funds of Owner and shall be deposited by Manager in the account at the banking institution or institutions selected by Owner in the name of Owner. All such funds shall be deposited daily. Manager shall make arrangements and Owner shall sign all necessary paperwork to provide acceptance of credit card charges for fuel. Manager shall have no signing authority over the main operating account. Owner and Manager may agree to open a separate petty cash account over which Manager will have signing authority along with Owner. Upon agreement for a petty cash account, Manager shall provide Owner an accounting of expenses paid including receipts, in order to obtain additional funds for the account. Owner shall provide Manager with electronic access on a READ ONLY basis to the Owner's Marina Operating account for purposes of business inquiries to credit card deposits, electronic fuel payments, deposits and payments. B. Payment of Exoenses: Manager shall, except for payments out of an agreed petty cash account and the Management Costs listed on Exhibit A to be paid by Manager, provide invoices to Owner's designated employee for payment. Owner and Manager shall make arrangements with Manager's fuel supplier for electronic payments, payment terms or other appropriate arrangements to facilitate the delivery of fuel as necessary. kr: Dc I) J Initials Page 8 of 16 C. PaYment to Owner: Owner shall have full control of all funds from the operations of the fuel dock and marina except for the convenience items and funds paid to Manager for payment of Managers Costs as listed on Exhibit A. Owner may disburse funds to itself as it deems appropriate. " SECTION SIX. MANAGER NOT TO PLEDGE OWNER'S CREDIT Manager shall not pledge the credit of Owner nor shall Manager in the name of, or on behalf of, Owner borrow any money or execute any promissory note, bill of exchange or other obligation. SECTION SEVEN. REIMBURSEMENT FOR EXPENSES Everything done by Manager in the proper performance of ~ts obligations and all permitted expenses incurred by it under this agreement shall be for and on behalf of Owner and for Owner's account. Manager shall be reimbursed for any proper expenses outside of those expenses listed in Exhibit "A" upon presentation of a receipt and approval of the same by Owner. SECTION EIGHT. INSURANCE A. Owner's Insurance: Owner, at its expense, will obtain and keep in force adequate insurance against phYSical damage, that is, fire with extended coverage endorsement, boiler and machinery, etc., and against liability for loss, damage or injury to property or persons which might arise out of the occupancy, management, opera~ion or maintenance of the fuel dock and marina. Manager will be covered as an insured in all liability insurance maintained with respect to the fuel dock and marina. Owner shall save Manager harmless from any liability on account of loss, damage or injury actually insured against by Owner provided Manager: 1. Notifies Owner and the insurance carrier within 24 hours after Manager receives notice of any such loss, damage or injury; 2. Takes no action (such as admission of liability) that might bar Owner from obtaining any protection afforded by any policy Owner may hold or which ~ l]) Initials Page 9 of 16 might prejudice Owner in its defense to a claim based on such loss, damage or injury; 3. Agrees that Owner shall have the exclusive right, at its option, to conduct the defense to any claim, demand or suit within limits prescribed by the policy or policies of insurance; and 4. Has not acted negligently and any liability results from such negligence. Nothing here shall be construed as indemnifying Manager or its employees, contractors or agents against any act or omission for which insurance protection is not available; neither is the preceding intended to affect the general requirement of this agreement that the fuel dock and marina shall be managed, operated and mainfained in a safe condition and in a proper and careful manner. Manager shall furnish Owner requests for the purpose of establishing the.placement of insurance coverages and shall aid and cooperate in every reasonable way With respect to such insurance and any loss under it. Owner shall include in its hazard policy covering the fuel dock and marina, Owner's personal property, fixtures and equipment located on it. B. Workers Compensation: Manager must furnish a certificate evidencing workers' compensation and crime insurance in a form acceptable to Owner. Crime insurance shall be for an amount not less than $5,000.00 per occurrence. The certificate shall have attached an endorsement that Owner will be given at least ten [10] days' prior written notice of cancellation of or any material change in the policy. C. Additional Insurance: Manager shall be responsible for any insurance Manager deems appropriate for insuring the convenience items and any equipment Manager places in the fuel dock and marina. Manager shall carry such other insurance as reasonably required by Owner. D. Contractor Insurance: Manager shall require that all contractors or subcontractors brought onto the fuel dock and marina have insurance coverage at the contractor's or subcontractor's expense, in the following minimum amounts: 1 . Worker's compensation in the statutory amount. 2. Comprehensive general liability of at least $1,000,000.00, combined single limit. Manager must obtain Owner's permission to waive any of the above requirements. Higher amounts may be required if the work to be performed is sufficiently hazardous. Manager shall obtain and keep on file a certificate of insurance, ~ ~) I itials Page 10 of 16 which shows that the subcontractor is so insured. Owner shall be named as an additional insured on the certificate. SECTION NINE. TERM OF AGREEMENT The original term shall commence on February 1, 2008, and end On September 30, 2010. The agreement carries an option for an additional two (2) year renewal subject to the mutual agreement of both parties. A. Either party to this agreement may terminate this agreement with or without cause by giving thirty [30] days' prior notice in writing to the other party. B. Upon termination of this agreement all sums due to either party under the terms specified in this agreement shall become immediately due and payable. C. In addition to other termination rights provided in this agreement, this agreement shall terminate automatically and immediately upon sale of the fuel dock and marina by Owner or upon termination of Owner's right to sell fuel at the fuel dock. Owner agrees to give Manager prior notice of sale. D. Owner may terminate this agreement for failure to meet accounting deadlines by Manager. Should Manager not meet the reporting deadlines more than twice in succession or more than four times during the term of this agreement, Owner shall have the right to either terminate this agreement or to put Manager on notice of probation. Should Owner put Manager on notice of probation, Owner may terminate Manager without notice for any succeeding violation of reporting requirements. E. Owner may terminate this agreement, without notice, should Manager not meet all regulatory guidelines and requirements for the storage and dispensing of fuel or allow any hazardous conditions to exist regarding the storage and dispensing of fuel. SECTION TEN. COMPENSATION OF MANAGER Manager shall be paid a management fee of $12.333.00 per month due on the first day of the month following the month of service and past due on the fifteenth day of the month. In addition, Manager shall be paid 1/12 of the agreed upon expenses listed as Managers Costs in Exhibit "A". Manager shall be responsible for the payment of and accounting for use of the funds for the Managers Costs as listed on Exhibit "A", +r= Initials 13) Initials Page 11 of 16 SECTION ELEVEN. INDEMNIFICATION Manager shall not be liable to Owner or to any other person for any obligation of Owner or any contractual obligation that arises in the course of the, business of the fuel dock and marina and Owner shall indemnify and hold Manager harmless for any such obligation. With respect to any act or omission of any agent or employee of Owner, Owner shall indemnify Manager and hold it harmless from all liability, loss, damage, cost or expense by reason of any such act or omission. In no event shall Owner make any claims against Manager on account of any alleged errors of judgment made in good faith in determining the operating policies of the fuel dock and marina. SECTION TWELVE. SALE OF FUEL DOCK AND/OR MARINA If Owner executes a listing agreement with a broker for sale of the fuel dock and/or the marina, Manager shall cooperate with such broker to the end that the respective activities of Manager and broker may be carried on without friction. Manager will permit the broker to exhibit the fuel dock and marina during reasonable business hours provided the broker has secured Manager's permission in advance. Sale of the fuel dock and/or marina by Owner is important. Manager agrees that failure on its part to extend cooperation to a broker desiring to show the fuel dock and/or marina is a material default on its part under this agreement and is grounds for immediate termination of this agreement. SECTION THIRTEEN. NOTICES Any notice, statement or demand required or permitted by this agreement to be given by Manager to Owner shall be in writing, and shall be sent by registered or certified mail to Owner at 915 South Federal Highway, Boynton Beach, FL 33435, or at such other address as Owner may from time to time designate to Manager in writing. Any notice required or permitted by this agreement to be given by Owner to Manager shall be in writing and shall be sent by registered or certified mail to Manager at PO Box 747. Bovnton Beach. FL 33425 , or such other address as Manager may, from time to time, designate to Owner in writing. Any such notice shall be deemed given as of the date of its receipt at the address to which such notice is so directed regardless of any other date that may appear there. SECTION FOURTEEN. ASSIGNABILITY Subject to at least 30 days' prior written notice to and approval by Owner, Manager may assign its respective rights, interests and obligations under this agreement to any subsidiary, to any corporation with which it merges or is consolidated, (3<)' Initials Page 12 of 16 or to which it sells the majority of its assets. No other assignment of this agreement or the rights under it by Manager shall be permitted. Owner shall have the right to assign this agreement to any:purchaser, lessee or other transferee of substantially all of the assets comprising the fuel dock and marina, provided such purchaser, lessee or transferee expressly assumes by a writing delivered to Manager all of the obligations of Owner under this agreement. SECTION FIFTEEN. COMPETITIVE BIDDING All contracts for repairs, capital improvements, goods and services exceeding $1,000.00 shall be awarded on the basis of competitive bidding, solicited in the following manner: A. A minimum of three written bicjs shall be obtained for each such purchase. B. Each bid will be solicited in a form prescribed by Owner so that uniformity will exist in the bid quotes. C. Unless otherwise directed by Owner, Manager may accept a low bid without prior approval from Owner if the expenditure is for a budget-approved item and will not result in an excess of the annual budgeted accounting category of the applicable approved operating or capital budget; provided, however, that if Manager advises acceptance by Owner of other than the lowest bidder, Manager shall adequately support, in writing, any such recommendation to Owner. D. Owner shall be free to accept or reject any and all bids. E. Manager may request that Owner waive the competitive bidding rules on a case-by-case basis. SECTION SIXTEEN. FINAL ACCOUNTING Upon termination of this agreement for any reason, Manager shall promptly deliver to Owner the following with respect to the fuel dock and marina: A. A final accounting, reflecting the balance of income and expenses of the fuel dock and marina, as of the date of termination or withdrawal, to be delivered within thirty [30] days after such termination or withdrawal; lJ5 Initials Page 13 of 16 B. Any balance of monies of Owner or tenant security deposits, or both, held by Manager with respect to the fuel dock and marina, to be delivered immediately upon termination or withdrawal; C. All records, contacts, bookings, leases, reservation books, receipts for deposits, unpaid bills and other papers or documents which pertain to the fuel dock and marina, to be delivered immediately upon such termination or withdrawal; and D. A complete inventory of the assets of Owner, including, but not limited to, personal property, equipment, inventory and consumables. SECTION SEVENTEEN. INDEMNIFICATION BY MANAGER Manager shall indemnify, defend and hold Owner harmless from any and all uninsured claims, demands, causes of ~ction, losses, damages, fines, penalties, liabilities, costs and expenses, including attorneys' fees and court costs, sustained or incurred by or asserted against Owner by reason of or arising out of Manager's (or its employees' or agents') negligence in performing or failing to perform the duties and obligations required by this agreement to be performed by it. Notwithstanding the preceding, to the extent that Owner is not fully covered by insurance, Manager shall, to the extent set forth below, indemnify Owner and hold it harmless from any damages, fines, penalties, liability, cost, claim or expense, including attorneys' fees, arising out of or in connection with the operation of the fuel dock and marina or Manager's operations other than at the fuel dock and marina. The costs of indemnity shall be borne as follows: A. If the damage, liability, cost, claim or expense is attributable to (1) Manager's acts which are negligent, or (2) Manager's breach of this agreement, the cost of indemnification shall be borne solely by Manager; and B. If the damage, liability, cost, claim or expense is attributable to any other reason or cause, the cost of indemnification shall be reimbursed by Owner to Manager within thirty [30] days following receipt by Owner from Manager of proof of the payment by Manager of the cost and shall to the extent possible be charged against the operating accounts of the fuel dock and marina. SECTION EIGHTEEN. ENFORCEABILITY If any provision of this agreement or the application of any provision to any person or circumstances is held invalid or unenforceable, the remainder of the agreement and the application of the provision to other persons or circumstances shall remain valid and enforceable. ~a(. - T~~ ~ Page 14 of 16 SECTION NINETEEN. WAIVER OF PROVISIONS None of the conditions or provisions of this agreement shall be held to have been waived by any act of knowledge of Manager, its agents or employees, but only by an instrument in writing, signed by an officer of Manager. SECTION TWENTY. ENTIRE AGREEMENT This agreement shall constitute the entire agreement between the parties relative to the subject matter of the agreement, notwithstanding any oral statements to the contrary, and this agreement may be executed simultaneously in two Qr more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. This agreement cannot be changed or terminated orally, but only by writing signed by the party against whom such change or termination is asserted. . SECTION TWENTY-ONE. BURDENS AND BENEFITS This agreement shall be binding upon and shall inure to the benefit of the respective legal representatives, successors and assigns of Manager, Owner and any future Owner or lessee of the fuel dock and marina. SECTION TWENTY-TWO. GOVERNING LAW This agreement shall be interpreted under and governed by the laws of the state of Florida. SECTION TWENTY-THREE. HEADINGS All headings are inserted only for convenience and ease of reference and are not to be considered in the construction or interpretation of any provision of this agreement. SECTION TWENTY-FOUR. REPRESENTATION Manager represents and warrants that it is fully qualified and licensed, to the . extent required by law, to manage real estate, fuel docks and marinas and perform all obligations assumed by Manager under this agreement. Manager agrees to comply with all such laws now or afterwards in effect. ~"'t" m las 13<) Initials Page 15 of 16 The parties to this agreement have signed the agreement as of the dates indicated below. This agreement may be signed in counterparts with each considered originals. OWNER: BOYNTON BEACH COMMUNITY REDEVEL . MENT AGENCY MANAGER: Waypoint Marine, Inc. By: By: Date: sa Bright, Exe ive ~~ d;/r {j M l't)VJ;I-;1\/ ./" II" () i! Date: Page 16 of 16 P.O. Box Boynton Beach FL 33425 Phone: 561-703-2185 Fax: 561-742-2206 9-1-2010 The Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach FL 33435 Proposal for Additional Services at The Boynton Harbor Marina Parking for the boat owners and their customers is becoming an issue as more boats rent the slips and start operating new businesses out of the marina. When the winter season arrives and many more people come to the marina and area restaurants the parking will be a problem. The marina could use additional staff to monitor parking and provide dock attendant services. The way it is now during the week only one staff member is working and if there is a vessel fueling that person cannot leave the fuel dock to address issues at the marina. On the weekends the fuel dock gets so busy it takes two people to run it and again we have no one at the marina. Another person stationed at the slips would solve the parking problems at the marina. ADDITIONAL SERVICES Parking AttendantIDock Attendant · Waypoint will hire two part time employees to be the marina attendants. · The new people's responsibilities will be to regulate the parking in the marina owned parking spaces. They will assist boaters with lines, carts, and trash. The new people will also clean the docks and help with the upkeep and maintenance of marina property. · The schedule attached is proposed to get the coverage needed. The schedule also has a weekend coverage only option as well. · The attendants will make 9 dollars per hour. · Waypoint will be paid a fee of$300 per pay period (every two weeks) for management of the new people. Total Annual Cost to CRA: $40,300 Alternate price for weekend attendants only is below: Total Annual Cost to CRA: $24,050 Qj s:: o III .. CIl Q. lI.O s:: :i2 .. III Q. :i2' u o c 3 CIl s:: .. o .... ..!! ::l "'tl CIl ~ u VI "'tl CIl III o Q. o .. Q. III s:: 'i: III :!: .. o .c .. III :t: s:: o .... s:: > o c:o ~ R ~ Ie N E N E .-i .-i I 0.. I 0.. 0 E 1.0 N 0 E 1.0 N 0 I 0 I ro N .-i ro N .-i ~ 1.0 .-i ~ 1.0 .-i I .-i N I .-i N 0 0 0 a. a. 9- a. a. ~ Z Z 1.0 Z Z N E N E .-i .-i I 0.. I 0.. 0 E 1.0 N 0 E 1.0 N 0 I 9- I ~ ro N .-i ro N .-i 1.0 .-i 1.0 1.0 .-i I .-i N I .-i N 0 0 0 a. a. 0 a. a. 1.0 Z Z ~ Z z E E E E 0.. 0.. 0.. 0.. .-i 1.0 .-i ~ I I I I 0 E E 0 0 E E 00 0 ro 0.. .-i 0 ro 0.. ~ 00 .-i ~ 00 .-i I .-i N I .-i N 0 0 0 a. a. 9- a. a. 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'''''''''''"',': .J... . ~,.-. .. .. ..". t" _ . )', ",,,,,~,.-_i""'~~; ~~~~Y~Te~,CRA ill East Side-West Side-Seaside Renaissance eRA BOARD MEETING OF: September 14, 2010 I Consent Agenda IX I Old Business I I New Business Legal I Executive Director's Report SUBJECT: Discussion ofFY 2010-201 I Budget SUMMARY: · At the July 26,2010 Budget Workshop a number of recommendations were made by the eRA Board. · Attached is a summary list ofrevisions to the FY 2010-201 I budget based on the outcome of the July 26th meeting. The revisions are numbered according to the Minutes from July 26th, also attached. · The revised budget for FY 2010-201 I is attached for discussion purposes. FISCAL IMPACT: None at this time. CRA PLAN, PROGRAM OR PROJECT: None RECOMMENDA TIONS/OPTIONS: Provide direction to staff for final CRA FY 201 0-201 I budget approval on September 27, 2010. T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 _ 2010 Board Meetings\09-14-10 Meeting\Budget Discussion FY 201 0-2011.doc Revisions and Reauested Information at Budaet Workshop - July 26. 2010 1. Mid-year estimates itemized 2. Board travel (budget page 2) - In the mid-year estimate, the $8,000 of travel to the Florida Redevelopment Association represents a. $2,500 total by four Board members to the October 2009 conference ($625.00 each) b. $5,500 for seven new Board members ($785.00 each) of estimated travel to the October 2010 conference. c. The estimate for new Board members is higher since it is anticipated they will attend the entire conference and pre- conference workshop sessions. 3. Board donation detail during FY 09-10 (budget page 2): a. 1/5/10 - Chamber of Commerce - $250 b. 1/6/10 - Habitat for Humanity-Collegiate Challenge - $500 c. 1/13/10 - Business Dev'l Board, Familiarization Tour - $2,000 d. 2/17/10 - Sister Cities, Young Artists Showcase - $1,500 e. 5/20/10 - City of Boynton Beach, All Star Cheerleaders - $1,500 f. 7/15/10- S1. John's Back to School Health Fair - $1,000 4. Board agendas on flash drives implemented with July 13, 2010 meeting 5. Memberships - Eliminated $2,925 in Executive Office (budget page 3) a. Urban Land Institute $ 450 b. International Downtown Associations $1,350 c. International Council of Shopping Centers $ 100 d. International Economic Development Council $ 345 e. Commercial Real Estate Development Assoc. $ 505 f. Society of Human Resource Management $ 175 6. Business Development Board - See attached from website. 7. Cell Phones - Reduced by $2,100 versus prior year. Eliminated cell phones for: a. Finance Director b. Asst. Finance Director c. Administrative Services Manager d. Assistant Director 8. Personnel Costs - Salaries in departments itemized by employee job classification. (budget pages 3-7) T:\FINANCE\01 FINANCIAL OPERATIONSWearly Operations\Budget Files\201 0-2011 Budget Files\Revisions from Budget Workshop 7-26-10.doc 9. Finance department membership dues for Florida Government Finance Officers Association and Florida Government Finance Officers Association must be retained to qualify for certification testing and qualification (budget page 4). 10. Regional/local meetings and mileage segregated (budget pages 3-7) 11. Ambit marketing contract services attached 12. Special Events contractual services renamed "Event Support." (budget page 7) 13. Professional Services - Economic Development Financial Assessment services segregated from general personnel services. Amount increasing from $6,400 in current fiscal year to $10,000 in FY 10-11 due to a full year of economic programs (commercial rent subsidies, interior build out, signage programs). (budget page 9) 14. HR ILA - Increased from $11,000 to $14,500 for estimated start-up costs ($2,300) and recurring IT costs ($100 per month). (budget page 9) 15. Buildings & Grounds (budget page 10) - costs of storage facilities versus storage at new building: a. Records Storage Facility = $2,700 annually (200 SF) or $13.50 per SF b. Events Storage Facility = $4,400 annually (308 SF) or $14.30 per SF c. Holiday House = $78,000 rental cost first year (3,000 SF) or $26.00 per SF 16. Contingency in General Fund (budget page 13) increased from $25,000 to $75,000. Funding source is debt service fund balance allocation due to line of credit expenses budgeted but not utilized during this fiscal year. 17. Community Support Requests (budget page 24) - Total budget included and request as a percent to total budget. Note that the only request included in the CRA's proposed budget for FY 2010-2011 is $15,000 for Heritage Awareness. T:\FINANCE\01 FINANCIAL OPERATIONS\Yearly Operations\Budget Files\2010-2011 Budget Files\Revisions from Budget Workshop 7-26-10.doc '\~ISSIOn :H.'(' Home About Palm Beach County Who We Are Mission )Ircctnly r f]c mlss'on ot Ille EJuSIfWS, llc-:veiopnk'lllJoaro i BOBI ". diverSity ;:wd 8'lflCh thf" p8!ry--, Re;_:'~}-- (~C:F1!\, compdn1es t(l 8ft::c' Business Recruitment l attracting new bU3:nessc~ S martStartP almBeach.com Vv'lth the.:: 'pfJ-:n~inr Relocation & Expansion Resources Membership Events. bu,IU a,~u CCO:1G'iW develccr'lel~' Membership Events Ee2cr- C)' Facts & Figures Iv'iembershlp Development News Center search Research enter y'OUf ~e8rrh 8 S M T s 5 12 19 26 Monti! at 0 Giar'C:e.->~ Morp [vents> LEAIIN MORE ~;'r:.~i"~!~~rl~. I 1 ~l' 11 . ......:a.r (In ~1 r- '- .11_ .__;~~;__ i"M~-'m>nrirw"Rr1"pf=mi""i()n&categor... 9'1 ,201 () Products and Services provided to Companies Relocating/Expanding to Palm Beach Cou... Page 1 of2 Home About Palm Beach County Who We Are Mission GOB Servicel, StAff Dir8c\ory BUrtrd of Dir8ctors JOin thu BOB Dir{~(,tiorl<; f:alondar Pal1np,cs SmartStartP almBeach .com Relocation & Expansion Resources Facts & Figures Membership Events News Center search: enter your search he re << September 2010 >> S M T W T F S 1 2 3 4 5 6 7 R q 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2C, 26 27 2e 2'J ;-;11 Month at a Glanr:i'>;" More Eventc;?> lEARN MORE ~t r~'~ 't _~".~ .: ~ C\ 1, :..'")~ ~ ... tJi r ,,j j t' ( ) I' Products and Services Provided to Companies Relocating/Expanding to Palm Beach County Overview Site descriptions On availarle induc;trial buildings, land and office space arE proVided through our state-of-the-art computerized tracking system Site tours personally conducted by our Business Recruilment and EXpClnSlon StafL Access to flnClncial incentives offered by thee r.ounty and state Utility. communication and transportation sep'ices and rates InformCltion on zoning, perrT1itting and govl;rnmental proce%es. Demographics and labor market Information Ar::r:ess to training programs liaison with Enterpnse Flonda for state grants/assistance Introductions to state and local leaders In business and government Introductions to banks law firms. employment agencies, accountinG firms and all other 8ppropriate suppliers Technical presentations tClilored to company's specific i'Jcallon reqUlf2m~llts Review of available housing and housing C03tS Present'ltlons On cost of living. transportation. housing, recreation and the 'Jrts Coordination with county/municipal governments Identification of Business Incentiv€s Research Services Information on local buyers and ~.uppllers Workforce ProcurementfTraining The Business Development Board works very closely With the Palm Beach County School Board, local universities, technical schools, Workforce Dev(,lopment Board, Junior Achievement, Palm Beach Community College and the Human Resource Association to link an employer to th" appropriate source of workforce supply. This effort has been f,')rmalized Into an initiative called "P A C F:. " (People. Availoble, Committed Employed) For more Information cOntact Relocating Companies Andrew Duffell 8t aduffel@tJcs orc; ,Loco! Companies Becky Magaw at bragaw@t~t: 0'; httn://www.bdb.org/index.php?submenu=bdb services&src=gendocs&ref=products _and _se... 9/1/201 0 Smart Start Palm Beach Page I of I BIll .6 1WlTIER .1 FACEBOOl. in U~KfO IN " , Why Palm Beach Shovel Ready Land Headquarters Buildings Bio Lifestyle Expedited Permitting Success Stories Contact Us .... PALM BEACH ~ ~~_((ESS..STORIES ~ ".~''b:Ad. ~'I..'; ....... ~1;, ",).: .....- -.......- -- _. - -.- Cf" (LICK HERf SITE SELECTORS .A.w'~~'~~I'~ . 4.....:~.. .,,~~ .. ~: G LOOKING FOR LOOKING FOR 110 rvt:!rni;:a :jt. W(;:t Palin B~ac.h. FI ';31(,1 You're Invited to Explore All Our Shovel Ready Land , I.~.,. ,1.". 1 ~l','~ !,..<"l I:' I! 11 J!\\:.:" , You're Invited to Explore All Our Headquarters Office Buildings P, 2010 Smarl 51,111 Pain! Br,"(.h I All Ri'lhls RI,sc(V(){) ') http://www.smartstartpalmbeach.com/ 9/1/2010 Boynton Beach eRA Marketing and Promotions Budget 10/1/09 - 9/30/10 Ambit Advertising and Public Relations Budget 2009 Annual Report Research, Design, Copywriting, Coordination with: CRA, printer, mailhouse $12,000 Production (printing) $7,500 Mailing to businesses and residents in the CRA district $900 Postage $2,000 Total $22,400 Websites CRA Website - downtown Small Business Marketing Program pages (includes some public outreach to drive traffic to the site) $1,350/month $16,200 CRA Website - maintenance $300/month $3,600 Trolley Website - maintenance $150/month $1,800 Total $21,600 Trolley Promotion $3,000 Contingency $3,000 TOTAL $50,000 MINUTES OF THE COMMUNITY REDEVELOPMENT AGENCY BOARD BUDGET WORKSHOP HELD ON MONDAY, JULY 26, 2010 AT 6:30 PM IN THE LIBRARY PROGRAM ROOM, CITY LIBRARY, BOYNTON BEACH, FL PRESENT: Jose Rodriguez, Chair (arrived 6:44 p.rn) Marlene Ross, Vice Chair Woodrow Hay Steve Holzman William Orlove Lisa Bright, Executive Director James Cherof. Board Attorney 1. Welcome by Board Chair Rodriguez Vice Chair Ross acted as Chair and called the meeting to order at 6:31 p.m. 2. Invocation The invocation was given by Mr. Hay, followed by the Pledge of Allegiance to the Flag. 3. Budget Overview The budget overview was given by Lisa Bright and Susan Harris. Ms. Bright explained the Community Redevelopment Agency's budget was based on two factors which were the assessed valuations and the final millage rates set by the City and the County. The budget presented was a draft based on the current millage rate. The City would be making their final adjustments later, as would the County, and the Community Redevelopment Agency would make their final budget adjustments after the millage rate was set by both entities. The Community Redevelopment Agency receives its revenue once a year in late December Staff was looking for direction and consensus on projects and programs. Ms. Harris reviewed a chart which was a snapshot of the Community Redevelopment Agency's revenues and other funding sources. The Community Redevelopment Agency receives Tax Increment Financing of $5.5 million, comprising about 55% of their funding. The marina provided revenues of another 10%, and their funding sources comprised another 32%. The other funding sources were rollovers, encumbered funds, and grant revenues they expect to receive in the next fiscal year. The total revenues were $9,413,574. 1 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 The expenses were divided between debt service charges which were at 29%, and which was a reduction this year due to a loan dropping off in January. The salaries and benefits were 8% which was low and the reverse of municipalities. The Project fund comprised 43% of the expenses, or $1.9 million, which included the marina. Ms. Harris clarified the next version of the budget would separate out the marina. The amount also included items such as building and property maintenance, insurance and professional services, which would also be broken down. The current asset valuations reflected 19%. Next year, it was anticipated to be13% given by the County. Revenues and asset valuations were decreasing and the 13% was reflective of that. It would be necessary for the Board to reduce expenses. The total general fund operation line item was reduced by 13%. The Community Redevelopment AQencv Board budQet was reduced by 39%. Staff removed $15,000 for the electronic agenda and computers. They anticipate having seven new members, but it was undecided whether the Board would use the electronic agenda. Mr. Holzman requested further information. The minutes for the Board's regular and special meetings were listed as $7,500. Ms. Harris explained the $7,500 was the estimated amount from the budget. The actual amount was listed on the top of the page which was $8.200. The amount was strictly for the minutes and nothing for the electronic agenda and computers. J Staff reduced costs associated with conferences and seminars. The items were for new board members to attend the ABC of GRAs, which was a one-day course held in October. The conference was also where the Board received their statewide award. It provided great educational materials. The meeting locations varied in the past but it was anticipated Orlando would probably become the permanent location. Mr. Holzman questioned the layout of the budget and it was agreed the estimate and the actual would be more easily identified. Savings for conferences, meetings and seminars came from Board Training Workshops, which were reduced from $5,000 to $2,500 for the next upcoming year. Ms. Harris agreed to provide details of what funds were spent on the different events. '\ 0-- (Chair Rodriguez arrived at 6:44 p.rn.) This year staff allocated $10,000 for the entire fiscal year for the Florida Redevelopment Association Conference. Ms. Harris agreed to provide further details because they went over budget. This occurred because staff was unable to predict how many Board members would attend the conference at the time the budget was finalized. It was noted four or five members went to the State-wide conference in Orlando when staff received their award. 2 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26,2010 , Chair Rodriguez had a question about community donations. Ms. Harris agreed to /J, provide further details regarding which organizations the funds were for, but commented the items were approved by the Board. She budgeted $7,000 for community support items that come before the Board or miscellaneous activities that the Board might want to undertake. He had a question about the delivery of Board member materials. He thought at some point the members should pick up their materials or receive them electronically. Once the Board packets were completed, the materials were put online. Chair Rodriguez suggested the members save the information on the hard drive. The delivery of the materials to members' homes was an added expense. He urged the members to clean up everything as much as possible. He commented last year, they budgeted for an automated agenda and he thought they should do it before the end of the year and it was already in the budget Vice Chair Ross expressed it was not a pressing issue If a new Board was established they could address it then Mr. Orlove commented the City handles the agenda via a flash drive and had it accessible Mr. Hay commented when the discussion was held, it was not pressing and the Board decided to wait Chair Rodriguez explained this Board brought it up, the Director did not have time to do it then and the Board backed down. The funding for the electronic agenda and computer was removed from next year's budget. None 01 those funds were spent. Mr Hay felt it was a new Board decision. Chair Rodriguez disagreed Vice Chair Ross expressed the agenda did not have to be such a divisive item Ms. Bright explained they could put it on a flash drive and deliver it to City Hall on Friday. Chair Rodriguez requested they receive the flash drive on Thursday since the copies would not have to be prepared. There was discussion about using the flash drive. The Board already had computers and staff would try to get packets out by Thursday, end of business. Staff will email the members when the flash drives are ~ delivered to City Hall. Chair Rodriguez commented the Board was in a crunch time. financially speaking. The Tax Increment Financing dollars were decreasing proportionate to the City's funds and they should be mindful of little things. He suggested the members be really focused on what they would accomplish next year. There would be funds available to use and there were four areas that needed redevelopment that needed focus. Those areas were North Federal Highway, Ocean Avenue, MLK Boulevard, a:id Seacrest and Boynton Beach Boulevards. He explained those areas needed the most attention. He proposed at the end of the meeting that they allocate dollars specifically for those areas. He explained they did not have to decide specifically what they would do with the funds, but they could turn their concepts to the eRA staff and they request proposals for projects that would work in those areas. The Holiday House was beginning and there were RFPs issued for MLK and Seacrest Boulevards. There would be work on the Old High School and there should be focus on Boynton Beach Boulevard. He explained by thinking 3 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26,2010 ahead, the members could focus on those areas and allocate dollars specific to those areas. Based on the dollars they allocated, staff could bring back proposals to the Board. It provided a framework for the budget. By doing so and by being mindful of other things they do, they are spreading themselves thin. He commented there was money spread all over. If they continued in this process, they would never raise the bar and only accomplish little things. Mr. Hay understood the Chair's comments and explained it would be nice if they could see the future but they did not have all the pieces of the puzzle. By looking at the City budget, it appeared there may be construction of a City Hall within the Community Redevelopment Agency district. Although he wanted to see development in the district, it did not make sense to pay double the rent for Holiday House and for that money to be going to a developer when the staff could be housed in a new City Hall and the revenue could go to the City. He did not want to set up a blanket amount without a plan, especially when changes such as a new Board would come in and it was not the direction he wanted to move in at the this time. Chair Rodriguez expressed the way to make a significant impact was to allocate a large amount of dollars to specific areas and have the staff develop those areas. He commented he had proposed housing the CRA in the City Hall but Mr. Hay was opposed. He explained the Board could revisit the matter but if the Board kept doing what they were dong, they would effect little improvements. To get the most from the dollar, they needed to allocate significant dollars. He pointed out the Board allocated a ton of money to MLK and only now they were starting to see results. He explained that was the plan. Focus on the funding and then do the work. He requested the members have that vision and allocate significant dollars because it worked well with MLK and Seacrest Boulevards. Mr. Hay responded that was before Chair Rodriguez had the Board spend double the money on Holiday House. He expressed since things have changed, he sees things differently based on the decisions made regarding the City's budge which was looking at having a new City Hall. The logical decision would be to go ahead and decide on having a new City Hall within the next year. Chair Rodriguez's recollection of Mr. Hay's position was he was not in favor of a new City Hall. Mr. Hay clarified he is in favor of moving the Community Redevelopment Agency into a better facility. If it meant giving dollars to a developer versus income coming into the City, then he was in favor of bringing it to the City. The Executive Department BudQet reflected an overall reduction of $33,755 or 13%. Ms. Bright noted a typographical error in membership dues. The membership dues contained the Society of Human Resource Management (SHRM) organization which was also listed again in Finance. The organizations keep staff informed in the market. 5. Ms. Bright expressed they could drop some of the memberships, but suggested maintaining membership in the Florida Redevelopment Association. the Chamber of Commerce and the Business Development Board, and if a conference was held and 4 Meeting Min utes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26,2010 they wanted to attend, they could pay an extra fee to attend. Mr. Orleve explained if the membership was associated with accreditation and networking with ether professionals, it would be beneficial, otherwise subscriptions to international councils may not be necessary Chair Rodriguez explained the Business Development Board was a Palm Beach County Agency and at one point they were asking for funds. He had inquired if the agency ever located a business in Boynton Beach and the answer was no. He was not sure the allocation to the county agency was needed. Vice Chair Ross inquired if the Chamber of Commerce coordinated with the Business Development Board. Ms. Bright explained they market Palm Beach County The Council works directly with Enterprise Florida and the Alliance which indicates which industries are interested in moving to Palm Beach County, which assist staff to market Boynton Beach Mr. Hay suggested keeping those three memberships and eliminating the others. Chair Rodriguez differed and he indicated it was paid for through taxes. Ms. Bright explained they provided guidance on barriers to development and identify specific elements that detract from development. They also were on the pulse to identify what they needed to change. The Board provided resources as opposed to tangible deliverables. As a county agency, they should have access to that information Chair Rodriguez requested Ms. Bright provide an analysis of the services they provide through thel! membership versus the basic services they should be receiving for free Ms. Bright agreed to provide an analysis of what they provide to their membership Delivery Services were Fed Ex services they use when they have closings. The Cell Phone increase was due to omitting the cell phones for the administrative services manager The Community Redevelopment Agency cell phone policy provided for reimbursement of $60 per month if they used their own cell phone, or the member received a Blackberry. Chair Rodriguez requested what the benefit was for Ms. Harris or the Administrative Services Manager to have the cell phone allowance when they were in the office Ms. Harris explained she uses it when she is on the road or after hours. Her plan was she did not use it for calls. It was a government rated plan just for the Blackberry If she used it for a phone call, she paid for the call. She explained it was more convenient than a laptop. Mr. Holzman inquired if the members could setup the emaits to his cell phone. Ms. Harris noted her cell phone was old and did not have that capability. There was discussion all nine members had a cell phone. It was explained Ms. Biscuiti needed a cell phone because she is out and about for events, as did Ms. Biscuiti's assistant, and Mr. Simon was often required to travel off-site as well. Ms. Walsh also had to be off-site for the public relations work. Chair Rodriguez requested staff go back J and re-evaluate which staff needed cell phones. He noted that although the position titles were different with the Community Redevelopment Agency, he noted the administrative assistants at the City did not have cell phones 5 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26,2010 f? Chair Rodriguez also commented he had requested a breakdown of the Executive Department's Budget. Ms. Harris explained it was more fully explained on page 14, the Salary Schedule and related Personnel expenses. Ms. Harris explained staff was aware all were required to make sacrifices to balance the budget, and staff voluntarily removed their deferred compensation, which reduced their budget personnel costs. Additional figures were also provided that included the reduction in deferred compensation and excluded any car allowances. The Community Redevelopment Agency, through an Interlocal Agreement with the City, used the same vendor for their benefits and paid the same rates as the City. These benefits included medical, dental, vision, and life. The employee benefits were paid for by the agency, and dependents were paid for by the employee. The Assistant Director and Ms. Bright also agreed to forfeit their car allowance in order to reduce the budget by 13%. Mr. Hay hoped the City would follow suit. Chair Rodriguez noted the City was still in deliberations but relinquishing the benefit was a good example. The Finance Department budget was reduced by $22,000 or 12%. There was discussion about membership dues. The Florida Government Finance Officers' Association dues were for Ms. Harris and Ghishlane Villanueva. The Council of Development Finance Association could be dropped. The Society for Human Resource Management could be dropped due to entering into an Interlocal Agreement with the City for those services. The Government Finance Officers' Association may be able to be dropped. Ms. Harris would research if she needed to retain them for certification C; purposes. She may just have to pay more for testing. The contractual expenses budget was reduced via the elimination of the ADP payroll services where the City would perform payroll services. The expenses for the Department of Community Affairs needed to be retained. The Planning Department budaet was reviewed. Salaries for Ms. Brooks and Mr. Simon were from this budget. The budget was reduced $33,000 or 13%. There was a question regarding why they were adding membership fees for the MlS and Realtors Association. Ms. Brooks explained they market some of their own properties, and it helps them to have access to pricing information so they could develop their pro formas. They do not act as a realtor. Mr. Simon is a realtor but he does not act as the realtor for the agency. The car allowance was removed for both staff members. It was noted the employees who use their vehicles for business purposes do receive a car allowance commensurate to the federal mileage rates. It was noted Mr. Simon's reimbursements for mileage varied between $75 and $100 per month. Mr. Holzman expressed the presentation was lacking. He expressed adding where the numbers come from on the information would have been beneficial. Ms. Harris agreed 10 to provide the estimate number in the details. It was also noted the Budget Hearing is typically heard on August 16, 2010. Ms. Bright agreed the information needed to be accurate but staff did not have adequate time because the WOrkShop was moved to July 26, 2010. Ms. Bright commented they provide their books to an auditor, who knows where the money is going every day. 6 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 The Marketing Department budaet was reduced by $20,283 or by 12%. A request was made to break down the individual items on the detail sheets for the Board. The department consisted of one full-time and a half-time position. Mr. Holzman inquired about the Marketing Director, Margee Walsh It was explained Ms. Walsh sends out the press releases and Public Service Announcements. He inquired about Ambit Marketing, the Community Redevelopment Agency's consultant Ms Walsh explained contingent on the workload and deadlines, she receives assistance from the consultants on special projects. The fees to pay for the service were contained under Professional Services. Ms. Harris explained she keeps the department budgets clean in terms of overhead. The budgeted amount encompassed all the services contained in the scope of services and there was no limit to what Ambit would issue. The contract amount next year was for $30,000, primarily for website services since social media was widely-used The funding would pay for the completion of the third year of the contract. Staff tries to do as much in-house as possible and only used Ambit for special occasions Ms. Bright agreed to provide a breakdown of what they provided and email it to Mr. Holzman. They also had media contracts that Ms Walsh did not have access to. The subscription expenses were discussed. It was thought many items were online in the newspaper, but not all of them were and hard copies were needed. Ms. Bright explained last year they used their copier in-house for flyers as opposed to paying a printer since it was much better and cost effective The Special Events budaet was reduced by almost $5,000 or 4%, The reason for the smaller reduction in this department, compared to the others, was because of contractual services. Ms. Biscuiti needed labor for the events, such as an electrician for the holiday events, or set-up and break-down for events. Staff tries to allocate funds by department which would provide a more accurate depiction of what the departments "cost" Chair Rodriguez did not know if "Contractual Services" was the correct description for set-up services; it could be event support. Ms Harris explained they i,}- were following the general ledger. but they would call it as it was in the Budget Book. The Insurance budaet was reduced $15,090 or 15% due to savings on their property and liability coverage. Last year, the insurance company sent an individual to review the properties to determine if they were insured at the correct rate. As a result of that assessment, the rates dropped. She explained they would have a more accurate number in September and they worked with Chuck Magazine, Risk Management Director. They issued an RFQ for Brokerage Services three years ago and they chose a broker from the RFQ, the Preferred Government Insurance Trust, who writes their coverage. Workers Compensation was excluded from the coverage because their premium was not high enough. Special Events were covered under a different provider as was the marina. All else was covered under Preferred Government Insurance Trust. The Public Officials Liability and Employment Practices liability item was the Director's Insurance. The Employment Practices Liability item covered occurrences. such as if a new employee was not enrolled in time for their benefits to commence. That type of 7 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL Jury 26,2010 lapse would be covered under that policy. Ms. Harris believed the $8,200 was a savings but would verify it. The Professional Services Budaet was reduced $130,000 or 35%. The line item was for consultants who assisted staff in assessing new economic development programs, applications for commercial rent subsidies, and other programs. Of the $25,000 budgeted, the Community Redevelopment Agency used $14,000. If the Board retained new economic development programs, staff would need those funds for next year's budget. Chair ROdriguez inquired about the connection between the name of the line ( 3 item and the economic development programs. Ms. Harris responded she could rename it. Examples of programs the item was for were the Commercial Rent Subsidies, the Commercial Interior Build-outs, and the administration and evaluation of Small Business Administration loans. Ms. Brooks explained someone worked with them to perform the financial analysis. Administration of that program was labor intensive and this way, staff could submit the information and receive the data back within three or four days. The contracted amount was $6,400 assuming they received a certain amount of submissions. It was a retainer against the analysis. l'f Mr. Hay inquired if the City would receive $11,000 for the Interlocal Agreement. Ms. Harris confirmed they would and the funds were for the next fiscal year. The Buildinas and Grounds budaet was reduced by $60,650 or 13%. The funds would pay for storage facilities for archived files that were currently in the Magnuson House. Staff would have to remove them and that was why there was an increase in the storage amount. It was noted there would be a lot of special events, tents and holiday equipment stored there. There was discussion the Holiday House was much bigger than the current office space and whether that location could house the materials. Ms. Bright explained they could try to do so. The design was not yet finished, but it was proposed to have an art gallery. The Community Redevelopment Agency needed 2,500 square feet. Ms. Bright agreed to research the square-foot costs for industrial space /' which may be significantly less than Federal Highway and she agreed to provide the 5 calculations at the next budget meeting. A decision could then be made about whether the Board wanted artist space at the Holiday House. Ms. Brooks noted it was the architect's assumption, based on the 211 Ocean concept for Magnuson House to have the art gallery. Chair Rodriguez noted there was a letter from St. John Missionary Baptist Church thanking staff for letting them use umbrellas and port-o-Iets. Ms. Bright explained the Church borrowed the Community Redevelopment Agency tent, which was 10'x10'. Staff paid for them from the Heart of Boynton funds and Ms. Bright took responsibility for not notifying the Board about it. Ms. Biscuiti clarified the City put up a 20'x30' tent from Recreation and Parks for the event, with the understanding the Community Redevelopment Agency would pay for the 8 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 port-o-Iets. The contact person fO! the Community Redevelopment Agency tent was April Majoy The Marina budget remained the same. Ms. Harris explained they did not anticipate any changes The Information and Technology budget reflected a reduction of $2,600 or 4%. It was noted this was separate from the amount for the website. Ms. Harris clarified the bulk of the funds was to pay the City for ITS services. The funds included mapping, software, telephone, data-lines, T1 lines and equipment costs. The $2,600 in savings was realized from a more efficient vendor they were using for the T1 lines because they had to connect to City Hall. The Contingency Account budaet was reduced by $75,000 or 75% Ms. Harris explained in order to balance the budget, they needed to have some funds available for unexpected occurrences and there was some discussion that monies saved from other department budgets could be put into the contingency funds. Ms. Harris reiterated their budget was based on the millage which was fixed at this time. If the millage shifted higher, they would receive a benefit, but they would not know what it was until the final budget meetings from the City and County. Ms. Harris explained last fiscal year, staff did not spend any funds and the monies went into the "roll-over fund" and would be used for larger construction projects An example of what the Contingency Account was used for was two years ago there was a sewer problem at the marina, which they used the funds for the repairs. If the funds are not used, they return to the Board for allocation. Chair Rodriguez felt a tight budget did not require contingencies because all scenarios were covered based on historical data and information in each department. He was not in favor of increasing the contingency fund and felt the funds should go towards redevelopment Mr. Orlove felt $25,000 was not sufficient and there should be i \v a little bit more in that account. He expressed in a budget, not every situation could be accounted for and unexpected events occur. Ms. Harris explained the requirements for the roll-over funds which were any funds remaining at the end of the fiscal year and after the audit, must be allocated for redevelopment projects, debt service I or real estate projects planned to be completed within three years. The funds could not be put into the general fund. The Salary Schedule and Related Personnel Expenses budQet was reviewed earlier In the meeting. The Proiect Fund - BudQet Summary was reduced $189,209 or 56%. There was brief discussion of whether staff went to RFP for the REG design drawings. Staff explained the firm was under a continuing contract they issued an RFQ for. The firm was vetted through the City. At the last meeting, there had been discussion of allocating $52,000 for the Old High School for a four-month period. It was noted those funds were projected to be extended into the fiscal year. 9 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 The Capital Outlav budaet was reduced by $434,629 or 16%. The final number would be more accurate. The roll-over funds would be less because staff would have expended monies on projects this year. The dollars had to be accounted for in the budget in order to be spent, but they did not have to be allocated in the next budget. The Affordable Housina budaet was reduced by $539,433 or 52%. There was discussion about the Ocean Breeze Project allocation of $100,000. The monies would be used to construct a model home on site and the RFP was for the site development. Ms. Brooks explained the RFP issued was for installation of the infrastructure and utilities so the lots could be sold. The Community Redevelopment Agency would be the developer and the Board would select a general contractor which would avoid the 20% developer's fee, thereby keeping the units affordable. Ms. Brooks recommended constructing a model home because the monies would be recaptured once the unit was sold. Three models were planned which would be marketed and then brought to the RFP process. Buyers would have to be qualified under the Neighborhood Stabilization Program. Once a few lots were sold, they would go out for bid for those models. The homes would be about 1,600 square feet. There were 21 home sites available and the lots were cleared. Staff would need to plan a street grid, plat it and prepare it for site development. Staff advised they had a pre-bid meeting and there were eight bidders. Chair Rodriguez felt the Board should have been apprised of the plans for the infrastructure when they issued the RFP. Ms. Brooks explained they would have to issue an RFP to retain the best group to market the project which would not be done in house as they were intensive. Chair Rodriguez preferred to see the vision for the area. Ms. Bright explained that was part of the issue with City staff and their reluctance to release the funds. The agreement clearly stated site development. Normally, a developer received a flat fee per buyer, but staff would negotiate that amount and bring it to the Board. The process was performance based and the Neighborhood Stabilization program was a reimbursable grant. Once they provided the documentation to the City, they would receive the funds. The Economic Develooment Proarams were reduced by $277,261 or 40%. The Direct Incentives were Tax Increment Finance funds. Incentives for the Preserve in the amount of $56,000 were allocated but were not drawn down because the developer did not construct the required number of units. They did add eight more units and Ms. Brooks pointed out under the agreement, the developer had 10 years to draw down the funds. If they drew the funds when the units were half constructed, they would receive less money. The Promenade was also discussed. There were certain contract obligations they had to fill and a report from a Certified Public Account had to be provided indicating they fulfilled those obligations. Then after the Board approved the report as accurate, based on the contract, the funds could be requested. Some of those requirements were public parking, affordable commercial rents and other items. 10 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 The Wal-Mart incentive would commence next year. The developer anticipated beginning construction in early 2011 and the project would be on the tax roles the next fiscal year The two components involved in the project were the Tax Increment Financing Agreement and the Brownfield designation. The project also qualified with the State for the designation and the State was budgeting for it in the 2011/2012 fiscal year which was when the funds from the Community Redevelopment Agency would be released. This was because the State funds required a match from the Community Redevelopment Agency. There was discussion of Molly's Trolleys. Vice Chair Ross noted the operators were not present. Ms. Bright confirmed the owners were aware of the financial situation. Staff typically performed a route and ghost ridership analysis. She explained staff could evaluate the service, but with the budget cuts, staff felt the monies should be used for pure redevelopment. Chair Rodriguez also noted the trolley took the riders out of the district. Ms. Bright noted the trolley service was a project initiated from the prior director It would be a future endeavor in the Traffic Concurrency Exception Area. Overall, the trolley did not provide a significant return on investment. The Proiects and ProQrams budQet was reduced by $42,324 or 6%. Ms. Harris pointed out they were able to balance the Special Events and Police Program budgets maintaining all the police in the program. The Special Events budget was reduced by $76,000 or 26%, but the number of programs and the quality of them would remain. There was discussion the fireworks budget increased. Ms. Biscuiti explained the increase was due to their contract with the barge, which increased $500 each year. As to the fireworks, staff had issued an RFQ in 2006 with the City for fireworks and they had a five-year contract. The barge was a separate contract. Ms. Biscuiti explained she reduced her budget. She felt developing the Ocean Avenue Concert Series and the Movies on the Ave gave residents a lot of options. The Community Redevelopment Agency traditionally presented big name acts. By slightly reducing the funding, they could still retain popular artists while saving a lot of money. The events were still a big draw. Chair Rodriguez explained he received a lot of input about having a local talent night and having an event downtown. He noted each band had a following and it could be a big draw to the area. They could also hold the event at the amphitheater. Mr. Hay discussed the parade budget reduction of $10,000. Ms. ~iscuiti explained they were cutting corners wherever they could. They would not hold big hospitality events. The parades were exciting because of the band, but some of the groups were paid. The high school band was paid $400 and the Director was paid $100. The Heritage Fest and Family Day events were $20,000 combined. Ms. Bright explained they had several public requests for those events in the past and staff wanted to fund the activities the Board consistently supported. Staff also thought the residents 11 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 of Boynton Beach would enjoy the Palm Beach Jewish Film Festival, because Palm Beach County has a large Jewish population. The Board had funded the Sims Family Day $5,000 and Ms. Biscuiti expressed her belief the organization spent more than that. It was the same for the Heritage Fest. Those organizations submitted the bills to the Agency and the staff paid them up to a certain amount. Mr. Hay explained the total budget for the two events was $49,800 and fundraising was occurring. Chair Rodriguez explained it was important to remember that funding the events was an effort handled by both the Board and the organization. It was noted the Board did not fund the Intergenerational Event. The Chamber of Commerce events that would not be funded were the Annual Dinner Dance and one other event. Ms. Harris explained the budget was balanced with the Police staff included, but next year it would increase. They were aware they were under budgeted on overtime and on the payout of leave time which had not been anticipated. The proposed upcoming events for the current year were reviewed, as was the Debt Service Fund - Budget Summary. The Debt Service Requirements, Principal and Interest budget was reviewed. The budget reflected the timeline for the debt service and when the payments would drop off. There were no comments made on those items. The Communitv ReQuested Proiects were reviewed. The Heart of Boynton Community Association had a $30,000 request. Of that, $15,000 was already put into the SpeCial Events Heritage Fest 2011 event, so the request was really $15,000. Based on past practices, they took the funds and included them in the Special Events budget. Ms. Harris explained other than the $15,000, none of the other activities were included in the budget for the upcoming fiscal year. Ms. Bright explained they typically funded the Heritage Fest. If the Board wanted to keep the $15,000 in the budget for the Heritage Fest and they decided to fund the Intergenerational Gathering, they would need another $15,000. The Florida Fishing Academy was an additional request. /1 Chair Rodriguez suggested focusing all their resources on a specific area to get something done. He explained the events were nice, but they needed to eliminate blight and slum. Times were tough and some activities may need to be furloughed for a year or two. Mr. Holzman inquired about the Community Caring Center of Boynton Beach, Inc. and commented they were recently funded. Ms. Bright suggested leaving the items until the final budget. Mr. Orlove explained it would be helpful to look at all the activities in terms of the overall budget and what percentage they were requesting from the Community Redevelopment Agency. Staff should provide the details to them prior to the final budget. He commented the activities were not redevelopment, but they assisted the mission of the Community Redevelopment Agency. He was unsure of the level of funding, but recognized the events had a benefit. The Board, also, did not have 12 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26,2010 to fund the entire amount. Having all the background information ahead of time would help the members make informed decisions. Vice Chair Ross inquired how other municipalities were handling the requests. It was noted Delray Beach focused their efforts on arts and culture. They supported the Spady Museum and the Heritage program. Ms. Bright explained if the City went to a 7.2 millage rate, there could be another $200,000, but it was reiterated the millage was not factored into the budget. Chair Rodriguez inquired where the building dollars were. He explained the Red Light Camera Funds could be held for a new City Hall. He preferred to see monies dedicated to the different areas and projects. He commented his personal goal was to have a City Hall groundbreaking in 2010/2011. He inquired where those dollars were in the budget. Ms. Bright explained funds were allocated for Holiday House. and the Community Fa~ade grants. It was known Mr. D'Almeida owned the whole strip of property by the tracks on the south side. He owned the property where the Green Market Cafe and other establishments were. With the exception of the $15,000 for the Heritage Fest, the money was not in the budget. He inquired if there was any opportunity to find any money for a new City Hall. Ms. Brooks explained State Statute did not allow a Community Redevelopment Agency to pay for city buildings. Attorney Cherof confirmed that the Statute prevented the expenditure of funds for any municipal building. Mr. Orlove left the dais at 8:44 p.m. Ms. Harris explained when the community approached them with a request, staff had an obligation to advise the Board of the request. Mr. Holzman inquired if the money was not in the budget and the Board decided to put all the activities back in, if there was money in the budget to cover the expenses. Mr. Orlove returned to the dais at 8:45 p.m. Ms. Bright explained if the City amended its Interlocal Agreement for 4th Street, they could do so. The City had already paid for the improvements and the Community Redevelopment Agency could pay back the funds incrementally. The monies would be paid back next year atter they received the Tax Increment Financing Funds. Chair Rodriguez felt the public should be givt-'n an opportunity to speak and he opened the floor for comments. Jerry Taylor, 1086 SW 22nd Avenue, expressed the Community Redevelopment Agency could not give money for a municipal building. Anything the City could do with its own funds, Community Redevelopment Agency's were prohibited from contributing to, such as a City Hall and Police Station. He commented the Old High School 13 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26. 2010 Consultant fee of $52,000 could not legally be paid for with Community Redevelopment Agency funds because it is a municipal building. Gertrude Sullivan, 201 NE 6th Avenue, explained she sent a letter asking for $30,000. She had developed the budget and they still had to come up with other money. If they had to make cuts they would, but they definitely needed the $30,000. She inquired about MLK Boulevard. Chair Rodriguez commented he had mentioned development along MLK. She explained the Board was discussing building homes, but no one was working. She requested businesses be established so people could work. She requested they listen to the community's needs. Willie Aiken, 728 NE 1 st Street, reiterated the three events they were seeking funding for had a budget of $48,000 and they were raising funds for the different events. They had received $15,000 but costs increase. The City did not have stages they could use and they had to pay for them. He asserted the events were worthwhile. They provided for different activities and they put hope back in the community. The represented all the residents in the area and inquired why they could not have the events. They had a new budget out. Brian Edwards, 629 NE 9th Avenue, commended the staff and Board on a balanced budget. He liked the speed of the development but the problem was all the work that had been put into the planning of the economic development of the downtown. He commented they have a downtown master plan, and the involvement of the City staff, the Community Redevelopment Agency and the Chamber of Commerce should be slowed down. An independent Board was coming in behind this Board and they would be a big part of what happened downtown. He commented there were other entities they should consider. He recommended as they moved forward with the budget that they bear in mind that other people would be involved and they would have the input from the community as they reviewed the master plan, and the Community Redevelopment Agency's economic development plan. The master plan was approved in approximately January 2009. Doris Jackson, 531 NW Avenue, spoke about the Heritage Fest and Intergenerational Gathering. The community liked these events to keep people informed, interested and their hope alive. They were promised the area would be redeveloped for some time. The community played a part in putting it together and now they were waiting for it to come to pass. Wilson Pool and Sara Sims came to fruition, and the community was waiting for Ocean Breeze. They wanted someone to construct homes and hoped the Board would provide the money they needed for their events. They held fundraisers, hoped to get more people involved and hoped their dreams would not be shattered. Sherrie Johnson, Community Caring Center, attended a meeting in the Heart of Boynton and they discussed excessive parking on the streets. Most individuals had a one-car driveway and there seemed to be a lot of parking issues. When she was with 14 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 Delray Beach Community Redevelopment Agency, they looked at vacant lots in neighborhoods with parking problems. Currently, the Police Department was ticketing vehicles. One project Delray Beach undertook was to map out where the excessive parking was occurring and if the Community Redevelopment Agency owned a lot or two adjacent to those areas, they could have pocket parking. Regarding the working incubator they proposed, their program was a unique concept extending much farther than the incubator classes currently offered. It came with a micro-enterprise loan program which was a matching fund program that could be matched to Community Redevelopment Agency funds for build outs. It was a partnership with the City and the Community Redevelopment Agency which would reduce vacancy rates and help create jobs. She hoped the Board would consider funding their project Mark Karageorge, 240A Main Boulevard, commented he did not see a line tor sponsorships. He suggested if sponsors underwrite the events, there would be no cost. He commended Ms. Biscuiti and staff on doing so In the past. It the events were sponsored, then those dollars could be reallocated to other items such as redevelopment and the business incubator. He expressed he was a proponent of economic development and if they could save on the events and reallocate the funds to development, it would be a win-win situation 4. Review of General Fund, Project Fund, Debt Service Ms. Bright explained staff had been given enough direction and the Board would review the budget again in August. Attorney Cherat explained the Community Redevelopment Agency was a Florida Special District. Ordinarily, the budgets of the City's SpeCial Districts are within the boundary of the City and they are a subcomponent of the City Budget. The Community Redevelopment Act contained a specific provision which the City Commission had followed in the past, which allowed the Community Redevelopment Agency budget to be budgeted separately. There had always been concurrence with it in past years and it had not come up as an issue as of late. With a new Community Redevelopment Agency Board coming in during August, the budget was almost finalized but the formality of adopting it could still be reserved by the City Commission if they would like to do so. It was a control during the transition period. Then the Community Redevelopment Agency budget would be approved in conjunction with the City Commission's. Regarding the timing, the budget could be done at the same time. If the City Commission adopted the budget, any amendments to it would require approval by the City Commission. Ms. Harris pointed out it was still subject to the County millage rates. 15 Meeting Minutes Special Community Redevelopment Agency Board Budget Workshop Boynton Beach, FL July 26, 2010 5. Adjournment There being no further business to discuss, the meeting was properly adjourned at 9:02 p.m. ~~,(U)Lt '..L'~ l! IlLvLLl.- Catherine Cherry f Recording Secretary 080310 16 IIIIIi East Side-West Slde~,sleaslde R~ Boynton Beach CRA FY 201 O~2011 Proposed Budget Table of Contents Pages Budget Overview General Fund 1 . 14 Project Fund 15 . 20a Debt Service Fund 21 . 23 Community Requested Projects 24 As of: 9/2/10 , 0 :T tltCll N" - " ~C N::! 3: - a. 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""'0 :-II Ctl_ coo 00 - ~ .- W -. ~cE o (1) ~ (") '< f:fl l'lo m(1) U1cr 0.- - Ul CO (1) ~< - o' N(1) Ctl. ~ o BOYNTON BEACH CRA BUDGET SUMMARY 9/1/2010 Assessed Valuations Millaae Rates City 6 763 6763 County 4.344 4750 I Revenues Projected TIF (Current Development) $ 6,993,122 $ 5,675,820 TIF True Up @ 3.0% (174,828) (170.275) Total TIF Revenue $ 6,818.294 $ 5.505,545 Marina Revenues 926.700 926,700 Sub-Total 7,744.994 6,432,245 Other Fundina Sources Fund Balance Allocation $ 500.000 $ 436,680 Encumbered Bond #2 Proceeds 239,628 300,000 Grant Revenue - NSP Funds from City 400,000 Grant Revenue - HUD for Children's Museum Windows 294.000 Budget Amendment - Marina Construction 404,649 Rollover - FY 2008-2009 490,000 490,000 Fund Balance Allocation - Remaining from 4th St 500.000 500,000 Rollover - FY 09/10 Budget Reallocations 230,240 Encumbered Funds - HOB Project 867,629 281.660 Budget Amendment - Seacrest DeSign 187,211 Project Fund Rollover - RIPS 99,805 Proceeds from Sale of Property - Oceanbreeze lots 600.000 EncumberedProject Fund - CRAllS Transfer 100,000 Total Other Funding Sources 3,988.922 2,932,580 Total Revenues and Funding Sources $ 11,733,916 $ 9,364,825 less: ODeratina EXDenses and Debt Service Debt Service $ 3,119.526 2,650,907 CRA Fixed Operating Expenses 2,186,723 1,834,325 Marina Operating Expenses 926,700 926,700 Sub-Total Operating Expenses 6,232,949 5.411,932 FUNDS AVAILABLE FOR PROJECTS/PROGRAMS $ 5,500,967 $ 3,952,893 I Project Expenses FY 2009.2010 FY 2010/2011 Oriainal Budaet . FY 2009-2010 ApDroved Budaet ProDosed Budaet Direct Incentive Fundina Aareement EXDenses: - CornerstonefThe Preserve 1$ 50,000 I $ 56,000 - The Promenade I - I 159,779 I 4th Street 436 680 Police 396,325 430,000 NSP Fundino from City - Grant Exnense 400,000 Magnuson House - Commercial Use 349,375 349 375 HUD Grant for Children's Museum Windows - 294,000 HOB Proiect 867 629 281 660 Ruth Jones Cotlane 225 000 225,000 SDecial Events 294 000 218000 Marina Entrvwa\i SiOnaae 200,000 195 000 Children's Schoolhouse Museum Amnhitheater 200 000 185240 Construction Continoencv 145,000 145,000 Holidav House Renovations 120,625 120625 Grants-Commercial SubsidY, Interior Build Out, Sianaae 100,000 110000 Ocean Breeze West Proiect 100,000 Grants - Small Business-Commercial Facade 105 000 90 000 Design & Enoineerinn 100,000 81 .535 legal-Proiect Based 50 000 50,000 Site Work & Demolition 50,000 25,000 Marina RedesiCn/Construction 583 329 Trollev 438 040 Grants - RIP 99 805 - Grants - HAP 239 628 - American Realtv Contract Termination 600 000 - CRAlLS Fundinn Not Transferred 100000 Seacrest Desion - Budnet Amendment 187.211 Total Project Expenses I SURPLUS/DEFICIT 5,500,967 3,952,894 $ $ o EXECUTIVE DEPARTMENT Dept. 51230 ---,---_..__.- -.-. ------ ^ , ----. .'"_n._'__""_ SUMMARY I 100 PERSONNEL SERVICES 115 AUTO ALLOWANCE I 225 CONFERENCES, MEETINGS & SEMINARS i 226 MEMBERSHIP DUES 227 DELIVERY SERVICES 229 CAREER DEVELOPMENT ,- ! 310 OFFICE SUPPLIES ----< 315 ---* i POSTAGE J 340 CELLULAR PHONE 355 SUBSCRIPTIONS __on 360 BOOK & PUBLICA nONS ----, 400 EQUIPMENT COSTS . __...._n______.___... ~ $ s s .. ---.---.--------.--... 2009.20 'i 2009201(1 2010.20'1 Change Incr/(Decr) Budget Estimate Budget Amount % 235 355 $ 235,105 $ )()7 557 (27798' 'J 400 ~ :J 400 S .4 DOC 4.000 000 - 1)200 6,200 $ 21'5 )C!L: 3 DOC 3 000 $ 000 1 500 1 ^500 $ 500 S 6500 S 6^ 100 S i 000 (3,5[;C 000 1 ^945 $ j 000 200 1 200 720 'Mil 300 S. 300 40D 500 5 500 500 < ;000 S 1,000 $ 1.000 $ 0% 266.955 $ 266,250 $ 226,952 I $ (40,003) .15%1 i, $ $ $ $ $ ~. DETAIL ------1 I RECOMMENDATION i 100 I PERSONNELSERWCES $ 235,355 $235,105 $ 207,557 Suspend Deferred Comp Salaries. Executive Director $ 128125 $ 128,125 $ 128,125 $ (14,215) Exec, Dir ----- Administrative Services Manager i. 50^000 S 50,000 $ 50^000 $ (5,443) Adm Mgr ._---- Benefits . Health 13.324 13,324 $ 13,824 Dental ----..--.,-.--.----.---.-.-- 5: 9~JL 720 Vision _ _'..m__,_.__.~________.._...m__ S 144 5- 96 96 Life & Long Term Disability _._~.__"_.___.~____M___'_""__ S 018 $ 1018 5- 16:; Deferred Comp S ',9558 $ 19.558 FICA Taxes $ 14040 S 14040 :,62:' Workers Comp, Unemploy., Comp Abs. (Moved to Insurance Budget) $ 8224 ~: 8.224 $ Suspend Car Allowance -~ -, t:.: AUTO ALLOWANCE $ 5,400 $ 5,400 $ $ (5,400) ii, ._.__..__._~._~ CONFERENCES, MEETINGS & SEMINARS $ 4,000 $ 4,000 $ 4,000 Regional. Local Meetings 4000 $ 4000 280 -.----,---.------.- Mileage S liD ._._-~-------_...._., 2')(: I MEMBERSHIP DUES $ 6,200 $ 6,200 $ 3,275 Urban Land Institute 5- 450 $ 450 5- Business Development Board ._------_.~-_.- 1.000 S 000 1.000 Chamber of Commerce 1 000 1 000 000 Florida Redevelopment Association : ODe 000 COO Council of Development Finance Associations 27':.; S ~~ 7 5 International Downtown Associations ' 35C :l50 International Council of Shopping Centers -.-..-----.-.---.- International Economic Development Council i4:? ,'.1 ~ Commercial Real Estate Development Association ;'iOt Society of Human Resource Management I 22 DELIVERY SERVICES $ 3,000 $ 3,000 $ 2,000 I 22S I CAREER DEVELOPMENT $ 1,500 $ 1,500 $ 1,500 Council of Development Finance Assoc. 3-Yr Certification $ 1,500 $ 1,500 $ 1,500 31C OFFICE SUPPLIES $ 6,500 $ 6,100 $ 3,000 31~ POSTAGE $ 2,000 $ 1,945 $ 3,000 CELLULAR PHONES $ 1,200 $ 1,200 $ 720 35~ I SUBSCRIPTIONS $ 300 $ 300 $ 400 Florida Trend $ 200 $ 200 $ 200 South Florida Business Journal $ 100 Downtown Promotions S 100 $ '00 , 100 50! BOOK & PUBLICA TlONS $ 500 $ 500 $ 500 ,1(:: EQUIPMENT COSTS $ 1,000 $ 1,000 $ 1,000 Gener al f unci I Dept. 51325 FINANCE I ~. 2009-2010 2009-2010 2010-2011 I Change Incr/(Decr} SUMMARY Budget Estimate Budget Amount % 100 PERSONNEL SERVICES $ 177,128 $ 176,878 $ 155,781 $ (21,347) -12% 200 CONTRACTUAL EXPENSES $ 2,825 $ 2,825 $ 175 $ (2,650) -94% 201 BANK FEES $ 3,200 $ 3,000 $ 2,750 $ (450) -14% 225 CONFERENCES, MEETINGS & SEMINARS $ 2,250 $ 2,250 $ 2,250 $ - 0% 226 MEMBERSHIP DUES $ 895 $ 620 $ 620 $ (275) -31% 227 DELIVERY SERVICES $ 500 $ 500 $ 500 $ - 0% 229 CAREER DEVELOPMENT $ 3,000 $ 2,700 $ 3,000 $ - 0% 310 OFFICE SUPPLIES $ 2,000 $ 2,000 $ 2,000 $ - 0% 340 CELLULAR PHONE $ 1 ,440 $ 1,440 $ - $ (1,440) -100% 355 SUBSCRIPTIONS $ 1,000 $ 1,000 $ 1,100 $ 100 10% 360 BOOK & PUBLICATIONS $ 500 $ 500 $ 500 $ - 0% 365 OFFICE PRINTING COSTS $ 400 $ 400 $ 300 $ (100\ -25% $ 195,138 $ 194,113 $ 168,976 I $ 126,162\ -13%1 I Dept. 51440 PLANNING __.,_________.-.1 , 2009.2010 2009-2010 2010.2011 I I Change Incr/(Decr) ---,-----~ SUMMARY Budget Estimate Budget Amount % 100 PERSONNEL SERVICES $ 242.641 $ 242,391 $ 214 134 $ (28,50n .'2% 115 AUTO ALLOWANCE $ 5,400 $ 5,400 $ 1 (5.400) 100% 225 CONFERENCES, MEETINGS & SEMINARS S 11.000 $ 5,250 $ 9.350 S (1.6501 .15% 226 MEMBERSHIP DUES ~' 475 $ 810 $ 810 $ 1 335 2Woh 227 DELIVERY SERVICES =-.- ~ 600 $ 300 S 300 !: (300) .500/" 229 CAREER DEVELOPMENT 2000 $ 2,000 $ 2,000 S 0%, 310 OFFICE SUPPLIES '$ 2000 $ 2.000 $ 2.000 ~ O()/~i 340 CELLULAR PHONE -~ ~ 1620 S 1,620 $ 440 $. i 180, 1 ole 360 BOOK & PUBLICATIONS 300 S 300 $ 300 S 00/, 365 OFFICE PRINTING COSTS ]$ 1,000 $ 1,500 $ 1,500 $ 500 50% --. $ 261;571 $ 232,834 T $ (34,202) -13%1 $ 267036 DETAIL l I RECOMMENDATION I 100 I PERSONNELSERWCES $ 242,641 $ 242,391 $ 214,134 Suspend Deferred Comp Salaries - Assistant Director ;;; 105,581 $ 105,581 $ 105,581 $ (11,546) Asst. Dir Development Director "- 78,624 '" 78.624 $ 78.624 $ (8,662) Dev Dir , Benefits - Health ~ 3.324 c 13,324 $ 13.824 "' Dental $ 922 720 $ 120 .,.---.--- r Vision S 44 ~. 96 , DC w Life & Long Term Disability -~--_._-- , 109 S " ,109 $ Deferred Comp S 20.208 5:. 20,208 $ FICA Taxes 50 '4.505 $ 14.505 $ 14092 Workers Comp, Unemploy., Comp Abs. (Moved to Insurance Budget) S 8224 $ 8,224 $. Suspend Car Allowance 115 AUTO ALLOWANCE $ 5,400 $ 5,400 $ 5; (5,400) 225 CONFERENCES, MEETINGS & SEMINARS $ 11,000 $ 5,250 $ 9,350 Planning & Community Workshops $ 5.000 $ 1.250 $ 4000 Economic Development Meetings $ 3.000 S 1,000 $ 000 Regional-Local Meetings $ ! .680 $ 1.680 $ 650 Mileage $ 320 $ 1.320 S 2.700 226 I MEMBERSHIP DUES $ 475 $ 810 $ 1,810 American Planning Association ~. 475 ~ 810 $ 810 Multiple Listing Service & Realtors Association $ S ~ 000 , 2~- DELIVERY SERVICES $ 600 $ 300 $ 300 ,-I CAREER DEVELOPMENT $ 2,000 $ 2.000 $ 2,000 American Planning Association Cont. Prof. Ed. $ 1,000 $ 1,000 $ 1,000 Florida Redevelopment Association Certification $ 1,000 $ 1,000 $ 1,000 OFFICE SUPPLIES $ 2,000 $ 2,000 $ 2,000 34( CELLULAR PHONES $ 1,620 $ 1,620 $ 1,440 36C BOOK & PUBLICA TIONS $ 300 $ 300 $ 300 3(;' OFFICE PRINTING COSTS $ 1,000 $ 1,500 $ 1,500 Page 5 General I UriC I MARKETING & BUSINESS DEVELOPMENT Dept. 57400 .. 2009-2010 2009-2010 2010-2011 Change Incr/(Decr) SUMMARY Budget Estimate Budget Amount % 100 PERSONNEL SERVICES $ 120,854 $ 120,854 $ 105,689 (15,165) -13% 216 ADVERTISING & PUBLIC NOTICES $ 3,000 $ 4,700 $ 4,000 1,000 33% 218 ANNUAL REPORTS & BROCHURES $ 10,000 $ 8,500 $ 7,000 (3,000) -30% 225 CONFERENCES, MEETINGS & SEMINARS $ 1,500 $ 2,500 $ 1,500 - 0% 226 MEMBERSHIP DUES $ 900 $ 900 $ 900 - 0% 227 DELIVERY SERVICES $ 3,000 $ 3,000 $ 3,000 - 0% 229 CAREER DEVELOPMENT $ 3,000 $ 1,600 $ 3,000 - 0% 236 PHOTOGRAPHY & VIDEOS $ 20,000 $ 16,000 $ 15,000 (5,000) -25% 310 OFFICE SUPPLIES $ 5,000 $ 4,000 $ 5,000 - 0% 340 CELLULAR PHONE $ 1,260 $ 1,260 $ 1,260 - 0% 355 SUBSCRIPTIONS $ 550 $ 550 $ 550 - 0% 360 BOOK & PUBLICATIONS $ 100 $ 100 $ 100 - 0% 365 OFFICE PRINTING COSTS $ 5,000 $ 3,500 $ 5,000 - 0% $ 174,164 $ 167,464 $ 151,999 I $ (22,1651 -13%1 Page 6 I Dept. 57500 SPECIAL EVENTS , 2009-2010 2009-2010 2010-20'\1 SUMMARY ~ Budget Estimate Budget Amount % 100 PERSONNEL SERVICES $ 116.850 $ 116,850 $ 102 044 (14,806) . 13~/~, 200 EVENT SUPPORT $ $ $ 10.000 10,000 225 CONFERENCES, MEETINGS & SEMINARS $ 1,500 $ 2.000 $ 2.000 500 3:~0< 226 MEMBERSHIP DUES $ 400 S 400 $ 400 ,-,- 229 CAREER DEVELOPMENT S 2,000 S 2,000 S 2.000 310 OFFICE SUPPLIES $ 2,500 $ 2,500 S 2000 (500, 20C,l, 340 CELLULAR PHONE S 1,680 $ 1,680 S 1 680 355 SUBSCRIPTIONS " 250 $ 250 $ ~)r::.,ri '" d..,,-,,L 360 BOOK & PUBLICATIONS S 200 S 200 $ 200 OC' ,/(1 400 EQUIPMENT $ 2,500 $ 2,200 $ 1,250 (1,250) -50% ....._~- $ 121,824 I $ /6,056\ -5%1 127,880 $ 128,080 $ Change Incr/(Decr' DETAIL RECOMMENDATION 100 PERSONNEL SERVICES $ 116,850 $ 116,850 $ 102,044 Suspend Deferred Comp Salaries - Events Director $ 64,022 $ 64.022 $ 64.022 $ (7,100) Sp. Evts Oil' Marketing & Events Assistant (50%) $ 20,000 " 20,000 $ 20.000 $ (2,390) MkUEv Asst ~ Benefits - Health $ 9.869 9,869 $ '0.368 Dental ( 692 ~, 692' $ ~)4C Vision ~_._,-----'- $ iOb ::t 108 Life & Long Term Disability $ 57~ 575 $ " , Deferred Comp $, 9.490 S 9.490 $ FICA Taxes $ 6427 S. 6.427 S f 427 Workers Comp, Unemploy., Comp Abs. (Moved to Insurance Budget) S ~) 66f ' C6f S 200 EVENT SUPPOR7 $ $ $ 10,000 225 I CONFERENCES, MEETINGS & SEMINARS $ 1,500 $ 2,000 $ 2,000 Regional-Local Meetings $ 1.000 $ 1,000 $ 1.000 Mileage $ 500 <:: 1.000 $ " .000 226 I MEMBERSHIP DUES $ 400 $ 400 $ 400 FFEA $ 325 $ 325 $ 325 Gold Coast PR Council S 7'-) ~ 75 $ 7e, 229 I CAREER DEVELOPMENT $ 2,000 $ 2,000 $ 2,000 Web Master Training/Certification $ 1,600 $ 1,600 $ 1,600 FL Festivals & Events Training 5: 400 $ 400 $ 400 3iC OFFICE SUPPLIES $ 2,500 $ 2,500 $ 2,000 34C CELLULAR PHONES $ 1,680 $ 1,680 $ 1,680 355 SUBSCRIPTIONS $ 250 $ 250 $ 250 360 BOOK & PUBLICA TIONS $ 200 $ 200 $ 200 40C EQUIPMENT $ 2,500 $ 2,200 $ 1,250 -------- Page 7 General Funa I Dept. 51410 INSURANCES " 2009-2010 2009-2010 2010-2011 I Change Incr/(Decr) I SUMMARY Budget Estimate Budget Amount % 200 CONTRACTUAL EXPENSES $ 28,650 $ 23,650 $ 23,650 (5,000) -17% 213 GENERAL PROPERTY COVERAGE $ 63,590 $ 54,000 $ 44,000 (19,590) -31% 214 EMPLOYEE FIDELITY COVERAGE $ 1,000 $ 1,000 $ 1,000 - 0% 215 OFFICIALS & EMPL Y. PRACTICES LIABILITY $ 8.510 $ 5,100 $ 6,500 (2,010) -24% 154 OTHER INSURANCES $ - $ - $ 8.500 8,500 0% $ 101,750 $ 83,750 $ 83,650 I $ (18,100) -18%1 DETAIL CONTRACTUAL EXPENSES $ 28,650 $ 23,650 $ 23,650 Agency Fee $ 12,000 $ 12,000 $ 12,000 Computers & Software Policy $ 1,500 $ 1,500 $ 1,500 Marina Fuel Tank Coverage $ 1,650 $ 1,650 $ 1,650 Special Events & Concerts Policy $ 3,500 $ 3,500 $ 3,500 Flood Insurance $ 10,000 $ 5,000 $ 5,000 213 I PROPERTY & LIABILITY COVERAGE $ 63,590 $ 54,000 $ 44,000 Policy for Property $ 44,590 $ 40,000 $ 35,000 Policy for General Liability $ 9,000 $ 9.000 $ 9,000 Marina Renovations $ 10,000 $ 5,000 $ 214 I EMPLOYEE FIDELITY COVERAGE $ 1,000 $ 1,000 $ 1,000 Money & Security Insurance - Crime and Computer Fraud 215 IpUBLlC OFFICIALS LIABILITY & $ 8,510 $ 5,100 $ 6,500 EMPLOYMENT PRACTICES LIABILITY OTHER INSURANCES $ $ $ 8,500 154 IWorkers Comp Insurance $ $ $ 3,500 159 IUnemployment Taxes $ $ $ 5,000 Page 8 I Dept. 51420 PROFESSIONAL SERVICES 2009-2010 .. 2009-2010 2010-2011 I Change Incr/(Decl) J SUMMARY Budget Estimate Budget Amount % 200 CONTRACTUAL SERVICES $ 261,000 $ 242,400 $ 160,000 (101,0001 39% 201 LEGAL SERVICES $ 100,000 $ 70,000 S 75.000 (25.000) 25% 204 OTHER PROFESSIONAL FEES $ 15,000 $ 10,000 $ 24,500 9,500 63% $ 376,000 $ 322,400 $ 259,500 I $ (116,500) -31%1 DETAIL CONTRACTUAL EXPENSES $ 261,000 $ 242,400 $ 160,000 Audit Services $ 40,000 $ 30,000 S 30,000 Marina Audit & Fuel Collection Audit ~ 15,000 $ 15,000 S 5.000 Bond Indenture Compliance $ 20,000 $ 20,000 $ '5.000 Risk Assessment Standards/Financial Services ~ 30,000 $ 30,000 S 30,000 CRA Marketing & Website Services 60,000 $ 60,000 $ 30.000 Personnel Services & 15,000 $ 15,000 S 15,000 Economic Development Financial Assessment $ 10,000 $ 6,400 S 10,000 Grant Consultant 5" 15.000 S 15,000 $ '5,000 Property Owner Assistance for Brownfield Designation $ 20,000 $ 15,000 S Federal Stimulus Lobbying 36,000 36,000 S _.'----_..~,.._'_._."~-.-...,..,,.. 201 LEGAL SERVICES $ 100,000 $ 70,000 $ 75,000 204 I OTHER PROFESS/ONAL FEES $ 15,000 $ 10,000 $ 24,500 Fire Inspections $ 500 $ 500 $ 500 City HR ILA. Annual Pooling Charge (Stop Loss) $ 5,000 $ 5.000 $ 5,000 City HR ILA - Benefits Admin. $ 3500 $ 3,500 $ 3,500 City HR ILA - Benefits Consulting Fee S 000 $ 1 000 $ 1,000 City HR ILA S' ~; $ '4,500 HR Consultant S :: 000 $ $ -------. Page 9 General Fund I BUILDINGS & GROUNDS Dept.51620 ,. 2009-2010 2009-2010 2010-2011 I Change Incr/(Decr) I SUMMARY Budget Estimate Budget Amount % 200 CONTRACTUAL EXPENSES $ 3,050 $ 3,050 $ 2,500 (550) -18% 201 PROPERTY TAXES & ASSOCIATION DUES $160,000 $135,000 $110,000 (50,000) -31% 205 RENTAL OF OFFICES $ 42,600 $ 48,800 $101,200 58,600 138% 208 EQUIPMENT LEASES $ 30,000 $ 30,000 $ 22,000 (8,000) -27% 209 PROPERTY MAINTENANCE COSTS $209,540 $209,540 $169,880 (39,660) -19% 224 SIGNAGE $ 10,000 $ 10,000 $ 7.500 (2,500) -25% 325 ELECTRIC COSTS $ 9,000 $ 9,000 $ 9,000 - 0% 326 WATER COSTS $ 6,000 $ 6,000 $ 6,000 - 0% $470,190 $451,390 $428,080 I $ (42,110) -9%1 DETAIL CONTRACTUAL EXPENSES $ 3,050 $ 3,050 $ 2,500 Alarms & Pest Control 201 PROPERTY TAXES & ASSOCIA TlON DUES $ 160,000 $ 135,000 $ 110,000 205 I RENTAL OF OFFICES $ 42,600 $ 48,800 $ 101,200 915 S. Federal Highway + 710 N. Federal Hwy $ 39,600 $ 41,700 $ 94.100 Storage Facilities $ 3,000 $ 7,100 $ 7,100 208 EQUIPMENT LEASES $ 30,000 $ 30,000 $ 22,000 209 I PROPERTY MAINTENANCE COSTS $ 209,540 $ 209,540 $ 169,880 General Repairs $ 15,000 $ 15,000 $ 15,000 Janitorial Services $ 7,560 $ 7,560 $ 10,000 Property Maintenance $ 39,980 $ 39,980 $ 42,880 Promenade - Hardscape Maintenance $ 50,000 $ 50,000 $ 30,000 Promenade - Softscape Maintenance $ 40,000 $ 40,000 $ 25,000 Jaycee Park. Mangrove Environmental Monitoring $ 2,000 $ 2,000 $ 2,000 Jaycee Park. Mangrove Maintenance $ 5,000 $ 5,000 $ 5,000 Hurricane/Property Contingency $ 50,000 $ 50,000 $ 25,000 Leasehold Improvements 710 N. Federal Highway $ $ $ 15,000 224 S/GNAGE $ 10,000 $ 10,000 $ 7,500 325 ELECTRICITY COSTS $ 9,000 $ 9,000 $ 9,000 326 WATER COSTS $ 6,000 $ 6,000 $ 6,000 Page 10 MARINA --------J I Dept. 51630 2009-2010 2009-2010 " 2010-2011 I Change Incr/(Decr) I -- SUMMARY Budget Estimate Budget Amount % 200 CONTRACTUAL EXPENSES $ 500 $ 500 $ 500 0% 209 PROPERTY MAINTENANCE COSTS $ 28,100 $ 69,941 $ 31 ,980 3,880 14% 241 MARINA MANAGEMENT CONTRACT $ 148,000 $ 148,000 S 148,000 Oo/c 242 FUEL STATION OVERHEAD $ 37,200 $ 37,200 $ 37.200 0%:. 325 ELECTRIC COSTS $ 17,100 $ 17,100 S 13.200 (3.900) -23% 326 WATER CHARGES $ 2,400 $ 2,400 S 400 (JG/c 327 GASOLINE & DEISEL CHARGES $ 680,400 $ 780,400 $ 680,420 20 0% 328 DIESEL SALES TAX $ 12,000 S 12,000 $ 2.000 00/[ 400 EQUIPMENT COSTS $ 1,000 $ 1,000 $ 1,000 0% $ 926,700 $1,068,541 $ 926,700 I $ - 0%1 DEl AIL 1 200 I CONTRACTUAL EXPENSES Sea Spill Contract $ 500 $ 500 $ 500 209 I PROPERTY MAINTENANCE COSTS $ 28,100 $ 69,941 $ 31,980 Trash Removal & Janitorial Services $ 9.125 $ 9,125 $ 9.100 Marina Maintenance $ 18.975 $ 60,816 $ 22.880 -------"'---. 241 MARINA MANAGEMENT CONTRACT $ 148,000 $ 148,000 $ 148,000 242 OPERA TlONS $ 37,200 $ 37,200 $ 37.200 325 ELECTRICITY COSTS $ 17,100 $ 17,100 $ 13,200 326 WA TER CHARGES $ 2,400 $ 2,400 $ 2,400 327 GASOLINE & DEISEL CHARGES $ 680,400 $ 780,400 $ 680,420 328 DIESEL SALES TAX $ 12,000 $ 12,000 $ 12,000 400 EQUIPMENT COSTS $ 1,000 $ 1,000 $ 1,000 Page 11 General Fund I INFORMATION TECHNOLOGY Dept. 51650 I 2009-2010 2009-2010 , 2010-2011 I Change Incr/(Decr} I SUMMARY Budget Estimate Budget Amount % 200 CONTRACTUAL EXPENSES $ 3,760 $ 3,760 $ 3,760 - 0% 210 CITY IT SUPPORT $ 21,000 $ 21,000 $ 21,000 - 0% 211 COMPUTER SOFTWARE & LICENSES $ 3,000 $ 3,000 $ 3,000 - N/A 212 FINANCIAL SOFTWARE MAINTENANCE $ 6,500 $ 6,500 $ 6,500 - 0% 330 TELEPHONE LINES $ 15,600 $ 15,600 $ 13,000 (2,600) -17% 400 EQUIPMENT COSTS $ 8,000 $ 8,000 $ 8,000 - 0% $ 57,860 $ 57,860 $ 55,260 I $ (2,600) -4%1 DETAIL CONTRACTUAL EXPENSES $ 3,760 $ 3,760 $ 3,760 Financial Accounting Software Updates $ 1,000 $ 1,000 $ 1,000 Maintenance of Phone System $ 2,760 $ 2,760 $ 2,760 210 IT SUPPORT $ 21,000 $ 21,000 $ 21,000 211 COMPUTER SOFTWARE & LICENSES $ 3,000 $ 3,000 $ 3,000 212 SOFTWARE SUPPORT $ 6,500 $ 6,500 $ 6,500 330 TELEPHONE SYSTEM & DA TA LINES $ 15,600 $ 15,600 $ 13,000 400 EQUIPMENT COSTS $ 8,000 $ 8,000 $ 8,000 Page 12 I CONTINGENCY ACCOUNT Dept. 51990 c J 2009-20Hl Budget 1" 2009-2010 2010-2011 Estimate Budget Change Incr/(Decr} I Amount % (J(;{"lt:fdi Ui: L 200 I CONTRACTUAL EXPENSES ~J I J Contingencies $ 100,000 $ 100,000 $ 75,000 $ (25,000) -25% Page 1 3 en W en Z W 0.. >< Wa::: ..Joe(... ~~~ Z...JN ~ oe(- OO~ (/)tna::: o It: u: W ::a:~~i o I'-W <(~a:::1i: WI-OW m Ie( I.L (/) ...JI-, OZ14Hic lex.- I-,,~~ Z C..... > CIS '-" ow~ffi a:I -' CD '~tf2 w(Qo J:~o om en ~ <( ..J <( en o ...JW <l:Ul 1-0 oo..~~ I-~ o..~~~~~ffl~ffl~ '<tr--COr--CD~C')C')CD C')'<t..-COC')OlNCDO OCDr--'<tC')CDll)Or-- cD"- r-- N"o"cD~"a:io '<tNOlOlCOr--CDll)ll) ::li:>- It:!:: ~= elllJ z<l: o!a ...JO ONCD"-Nll)~ll)Ol r--ll)C')..-ll)C')CD'<tO CDll)'<t'<tC')C')NNN ~fflfflffl~fflffl~ffl wri~~~~~~~~~ u..~T""'"~T""'"'II""""T""'"~'II""""'II""""'II"""" ::; z_ ~~fflfflfflfflfflfflffl zri~~~~~~~~~ 0::> C;;Ul >~fflfflffl~fflfflfflffl~ ...Jriggggggggg 15::>C')C')C')C')C')C')C')C')C') ZUl ~~ ~~ffl~~ffl~fflffl :z: NNNNNNNNN ....,,0;0;0;0;0;0;0;0;0; ...J ::> cD CD" CD CD- cD cD cD CD" CD <l:Ul ~~ ffl~~~~~fflffl~ WCO..-OOr--COll)OlO It:ll)C')~'<tr--NNr--CO <;e <I: ~ ~ N.. ..-_ Ol Ol r-- CD ll) (/)~~'II""""'II""""'II""""'II"""" w"':fD ~ ::li:~~~~~ffl~ffl~ I- < !:2 ~ '<tCDll)ll)COOlONO '<t'<tr--r--r--CDOOCO 0)L()T"""CX)T'""(j)..-0')"l:;;t r--- <D to <<i '<t- r'i r'i N- N u ~w oUl ~u o Ul~~~~~~~~~ I- z~ w<l: It:...J It:< BUl ll)~O'<tNNOOO NCOCDNOlNOOO ~ll)'<tCDC')OOCOO a:i to ri a:i r--" <<i 0" cD 0" NOCOr--CDCDll)'<t'<t ~ ..- ~~~~~ffl~~~ a:: ~ o CIJ l-a:: a:: CIJ gsgs UOa::el <( ZI-l-a::~bO~a::~ OUUOOWCIJClJO-z -wwl- w w !::a::a::UI-a::l-uw> UlO wzCiz-uw Owe~Wel~5:z-- o..>z~~zww~~ i= 1-<( 0 i= ...J CIJ - l- :J U...JW<(ZLLW uClJZw~(3-~~ wCi5<(>a::w~ClJa:: xCIJ~w~a..aCIJ<( W<(LLO..:;CIJ<(<(~ <( CIJ wI a::CIJ w w- W zZw...Jw>-:z:I ~<(<((!)Il-Cl...J ~z CIJ_<( ~ CIJ I a:: !;i: ~ <(- ir >:JU<(::,::u>a.. .....J CIJ~~_<(w<( ~ CIJ CIJ l- D:l:J _ I~-zI5a::z>- ~g~o~u~:SQ a::a::<(~<(~I-::!<( D:lD:lICIJ:S:CO:J>~ It) C N Ifi lIC) ,... .,. .... ,... 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Boynton Beach eRA p rolE!~t Fun d ..- ~_~~get_~~.1'11 r't1ii ry __._..... ~. 2009-2010 -T 2009-2010'~ _~udget __J Estimate i 239.628 239,628 I FUNDING SOURCES Project Fund - Bond #2 Remaining Proceeds Fund Balance - 4th Street per ILA Grant Revenue - NSP Funds from City Project Fund Rollover - HOB Project Project Fund Rollover - RIPs Proceeds from Sale of Oceanbreeze Lots CRALLS Transfer from City for HAPs Fund Balance Rollover - Project Fund Budget Amendment Seacrest Design Grant Revenue Children's Museum Windows Budget Adjustment - Manna Construction Design Rollover - FY 2008-2009 - For New Capital Projects Fund Balance - Remaining 4th St.-For New Proj Rollover - FY 09/10 Budget Realloc-For New Proj Transfer from General Fund CRA Board 7/13/10 Sub-Total 867,629 99,80b 600,000 100,000 500,000 '; 87.::'1', 404.649 490,000 sOO,oon 585,969 99.805 500,000 '87 ;>1' 404,649 490.000 500.000 $ 34,000 3,988,922 $ 3,041,262 $ Transfers In from General Fund Other Financing SourcesfTransfers In Total Revenues and Transfers In $ $ 1,512,045 $ 1,512,045 $ 5,500,967 $ 4,553,307 $ I EXPENSES Department Name Operating Expenses Legal Services Design & Engineenng Sub-Total -I ..-.J l 2009-2010 Budget $ 50,000 287,211 337,211 $ Capital Outlay Construction in Progress Site Work & Demolition Fees 4th Street Project HOB Project Sub-Total 1823,329 50,000 -I 2009-2010 I _1 Estimate 45,000 306,211 351,211 $ 603,089 ;)1.325 $ 867,629 585,969 2,740,958 $ 1,220,383 $ Affordable Housing RIP - Residential Improvement Program HAP & Ocean Breeze & NSP Funding Sub-Total $ 99,805 939,628 1,039,433 $ Economic Development Proarams Commercial Facade Grants Commercial Rent Subsidy, Intenor, Slgnage Transportation Program DIFA - Economic Development Sub-Total $ 105,000 100,000 438,040 50,000 693,040 $ Proiects & Programs Special Events Community Police Program Sub-Total $ 294,000 396,325 690,325 $ 99,80~) 239,628 339,433 $ 105,000 100,000 438,040 50,000 693,040 $ 294,000 435,000 729,000 $ Total Project Fund Expenses $ 5,500,967 $ 3,333,067 $ Proposed vs. 2009-2010 Increase/( Decrease} Amount 60.372 436,680 400.000 (585969) (99805) (600,000) (100,000) (500000) 1187,211 294,000 i 404,6491 2010-2011 Proposed Bud et 300,000 'f 436,680 ~ 400,000 ~, 281,66C 294,000 490,000 500,000 230,240 230,240 '00"/ H.)O~/( 68C/, 000/; -iOO% 00% '00% . OOc!, OO~/, OOO!; 2,932,580 $ (1,056,342) 26% 00% 1,020,313 $ (491,732) 3,952,893 $ (1,548,074) ~ .33% .28% 50.00C c 81,534 $ 131,534 $ 1514,240 S 25,000 ' 436,680 $ 281,660 $ 2.257,580 $ 500,000 $ 500,000 $ 90,000 $ i 10.000 $ $ 215,779 $ 415.779 $ 218,000 S 430,000 $ 648,000 $ (205,677) (205,677) (309,089) (25,000) 436,680 (585,969) (483,378) s (99,805) (439.628) (539,433) (15,000) 10,000 (438,040) 165,779 (277,261) (76,000) 33,675 (42,325) 3,952,893 $ (1,548,074) 72% .61% 170/0 .50% 100% -68% 18% 100% -470h, -52% 14% iO% 100% 332% 40% -26% 8% -6% -28% Surplus/(Deficit) $ $ 1,220,240 $ 0 Note: Surplus in FY2009/2010 entirely attributable to encumbered/rollover funds for HOB Project, Ruth Jones Cottage, Amphitheater, Ocean Ave/Marina entryway, Magnuson House and Holiday House Page 1 PrOject Fund OPERATING EXPENSES o 58100 2009 ,., 00 2010 20102011 I Ch 1(0 ) I ept. -2010 2 9- - ange ncr ecr SUMMARY Budget Estimate Budget Amount % 213 I LEGAL SERVICES $ 50,000 $ 45,000 $ 50,000 - 0% 203 I PROFESSIONAL SERVICES $ 287,211 $ 306,211 $ 81,534 (205,677) -72% $ 337,211 $ 351,211 $ 131,534 I $ (205,677) -61%1 DETAIL LEGAL SERVICES $ 50,000 $ 45,000 $ 50,000 203 I PROFESSIONAL SERVICES $ 287,211 $ 306,211 $ 81,534 Old High School Consultant $ $ 52,000 Surveys & Appraisals $ 25,000 $ 25,000 $ 10,000 Architectural Design Assistance $ 50,000 $ 72,000 $ 19,534 Seacrest Design $ 187,211 $ 187,211 $ RIP Scope of Services $ 25,000 $ 22,000 $ Page 16 " CAPITAL OUTLAY o 58200 . ept. 2009-2010 2009-2010 2010-2011 ange ncr el. --- SUMMARY Budget Estimate Budget Amount % 404 CONSTRUCTION IN PROGRESS $ 1,823,329 $ 603,089 $ 1,514,240 (309,089) -17% 405 SITE WORK & DEMOLITION FEES $ 50,000 $ 31,325 $ 25,000 (25,000) -500;;) 406 INFRASTRUCTURE & STREETSCAPE $ 867,629 $ 585,969 $ 718,340 (149,289) -17% $ 2,740,958 $ 1,220,383 $ 2,257,580 I $ (483,378) -18%1 I Ch 1(0 DETAIL CONSTRUCTION IN PROGRESS $ 1,823,329 $ 603,089 $ 1,514,240 Marina Construction $ 178,680 $ 178,680 $ Marina - Construction Design MSCWNHB $ 404,649 $ 404,649 $ Ruth Jones Cottage Relocation $ 225,000 $ $ 225,000 Children's Schoolhouse Amphitheater $ 200,000 $ 14,760 $ 185,240 Ocean Avenue Marina Entryway Feature $ 200,000 $ 5,000 $ 195,000 Magnuson House - Commercial Use $ 349,375 $ $ 349,375 ---.--""" Holiday House Renovations $ 120,625 $ $ 120,625 -~._--~-'-'~ Construction Contingency $ 145,000 $ $ 145,000 Schoolhouse Children's Museum HUe Grant $ S 294.000 405 I SITE WORK & DEMOLITION $ 50,000 $ 31,325 $ 25,000 ----..--~_..._~---_._- . 406 I INFRASTRUCTURE & STREETSCAPE $ 867,629 $ 585,969 $ 718,340 1. 4th Street $ $ $ 436,680 -----..---.-.- $ S $ 281.660 2. HOB Project 867.629 585,969 __ _. __.__...___~...____..u..._,_~__.._____._._ Page 1 7 PrOject Fund AFFORDABLE HOUSING De t. 58300 SUMMARY 420 RESIDENTIAL IMPROVEMENT PROGRAM 421 HOMEOWNERS ASSISTANCE PROGRAM 1'1 2009-2010 2009-2010 2010-2011 Budget Estimate Budget $ 99,805 $ 99,805 $ $ 939,628 $ 239,628 $ 500,000 $1,039,433 $ 339,433 $ 500,000 Page 18 ECONOMIC DEVELOPMENT PROGRAMS Dept. 58400 , 2009-2010 2009-2010 2010-2011 I Change Incr/(Decr) I SUMMARY Budget Estimate Budget Amount % 440 COMMERCIAL FA-CADE GRANTS $205,000 $ 205,000 $ 200,000 (5,000) ,2% 442 TRANSPORTATION PROGRAM $438,040 $ 438,040 $ (438,040) 1000;; 443 DIRECT INCENTIVE FUNDING AGREEMENTS (DIFA) $ 50,000 $ 50,000 $ 215,779 165,779 332% $693,040 $ 693,040 $ 415,719 1$(277,261) -40%1 DETAIL I $205,000 $ 205,000 $ 200,000 440 I COMMERCIAL FACADE GRANTS $105,000 $ 105,000 $ 90,000 44.:1 I COMMERCIAL RENT SUBSIDY, INTERIOR, SIGNAGE $100,000 $ 100,000 $ 110.000 442 I TRANSPORTA TlON PROGRAM $438,040 $ 438,040 $ Trolley Operations $425,040 $ 425,040 $ Trolley Marketing $ 3,000 $ 3,000 $ Trolley System Costs $ 10,000 $ 10,000 $ $ 50,000 $ 50,000 $ 50000 $ 50,000 $ $ $ 215,779 S 56,000 $ 159779 443 I DIRECT INCENTIVE FUNDING AGREEMENTS DIFA - The Preserve DIFA - The Promenade Page 19 Project Fund PROJECTS & PROGRAMS Dept. 58500 " 2009-2010 2009-2010 2010-2011 IChange Incr/(Decr)I SUMMARY Budget Estimate Budget Amount % 480 I SPECIAL EVENTS $ 294,000 $ 294,000 $ 218,000 $ (76,000) -26% 460 I POLICE PROGRAM $ 396,325 $ 435,000 $ 430,000 $ 33,675 8% $ 690,325 $ 729,000 $ 648,000 I $ (42,325) -6%1 DETAIL SPECIAL EVENTS $ 294,000 $ 294,000 $ 218,000 Holiday Extravaganza $ 160,000 $ 160,000 $ 100,000 - Parade $ 30,000 $ 30,000 $ 20,000 - Tree, Lighting, Holiday Decorations $ 40,000 $ 40,000 $ 20,000 - Concert $ 90,000 $ 90,000 $ 60,000 Salute to Independence - 4th of July $ 75,000 $ 75.000 $ 75,000 - Fireworks $ 50,000 $ 50,000 $ 50,000 - Barge $ 13,500 $ 13,500 $ 14,000 - Concert & Security $ 11,500 $ 11 ,500 $ 11,000 Ocean Avenue Concert Series $ 12,500 $ 12,500 $ 7,500 - January/February/March/April/May Other Events $ 46,500 $ 46,500 $ 35,500 - Boat Parade $ 5,000 $ 5,000 $ 5,000 - Movies on the Ave $ 14,000 $ 14,000 $ 8,000 - Heritage Fest at Sims Center $ 15,000 $ 15,000 $ 15,000 - Family Day at Sims Center $ 5,000 $ 5,000 $ 5,000 - Palm Beach Jewish Film Festival $ $ $ 2,500 - Boynton Chamber Events $ 5,000 $ 5,000 $ - Palm Beach International Film Festival $ 2,500 $ 2,500 $ 460 I POLICE $ 396,325 $ 435,000 $ 430,000 Personnel Costs $ 425,000 $ 463,675 $ 455,000 Personnel Costs - Less COPS Grant Allocation $ (50,000) $ (50,000) $ (50,000) Equipment & Training Costs $ 21,325 $ 21,325 $ 25,000 Vehicle Costs/Reserve $ $ Page 20 BOYNTON BEACH eRA FY 2010-2011 PROPOSED SPECIAL EVENTS ...' ......." 1 PROPOSED 2010/2011 PROPOSED EVENTS DATE BUDGET HOLIDAY EXTRAVAGANZA SATURDAY PARADE $20,000 TREE & DECORATIONS December 4,2010 $20,000 CONCERT $60,000 Holiday Event Total $100,000 I HOLIDAY BOAT PARADE FRIDAY $5,000 Boynton Harbor Marina December 10, 2010 MOVIES ON THE AVE Friday, January 7, 2011, February 4, 2011, $8,000 Ocean Avenue Amphitheatre March 4, 2011, April 1 , 2011, May 6, 2011 OCEAN AVENUE CONCERT SERIES Friday, January 21, 2011, February 18, 2011, $7.f Ocean Avenue Amphitheatre March 18, 2011, April 15, 2011, May 20, 2011 PALM BEACH JEWISH 2011 $2,500 FILM FESTIVAL 4TH OF JULY SALUTE TO INDEPENDENCE Monday, July 4, 2011 $75,000 Intracoastal Park FAMILY DAY AT SIMS CENTER Spring 2011 $5.000 HERITAGE FEST AT SIMS CENTER February 2011 $15,000 BUDGETED AMOUNl $218,000 Page 20a Boynton Beach eRA Debt Service Fund - Budget Summary EXPENSES Debt Service $ 3,119,526 $ 3,119,526 $ 2,650,907 Page 21 (468,619) -15% ~:~; t",,-::' <:> I C'i 0 , e c~ I <l' CJ I ro N (j;. ,-!) <:> 2; r.,; M co r', I'""""; ft~ CI'! 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BOYNTON BEACH CRA DEBT SERVICE REQUIREMENTS PRINCIPAL & INTEREST YEAR BOA LOAN BOND # 1 BOND # 2 MARINA TOTAL FY 2010-2011 $ 304,838 $ 1,389,525 $ 821,810 $ 184,234 $ 2,700,407 FY 2011-2012 $ 304,838 $ 1,385,900 $ 822,275 $ 2,513,013 FY 2012-2013 $ 304,838 $ 1,389,838 $ 816,975 $ 2,511,650 FY 2013-2014 $ 304,838 $ 1,385,838 $ 821,165 $ 2,511,840 FY 2014-2015 $ 304,838 $ 1,385,838 $ 824,335 , $ 2,515,010 FY 2015-2016 $ 304,838 $ 1,389,638 $ 821,485 $ 2,515,960 FY 2016-2017 $ 1,705,000 $ 810,863 $ 2,515,863 FY 2017-2018 $ 1,706,750 $ 809,675 $ 2,516,425 FY 2018-2019 $ 1,705,500 $ 807,358 $ 2,512,858 FY 2019-2020 $ 1 ,706,250 $ 808,910 $ 2,515,160 FY 2020-2021 $ 1,702,250 $ 809,050 $ 2,511,300 FY 2021-2022 $ 1,707,250 $ 807,778 $ 2,515,028 FY 2022-2023 $ 1,703,500 $ 810,093 $ 2,513,593 FY 2023-2024 $ 1,706,250 $ 805,713 $ 2,511,963 FY 2024-2025 $ 2,514,920 $ 2,514,920 FY 2025-2026 $ 2,512,665 $ 2,512,665 TOTAL $ 1,829,026 $ 21,969,325 $ 16,425,068 $ 184,234 $ 40,407,653 Interest Rates 5.65% 3% - 5% 4.6% - 5.6% 5.00% Page 23 Boynton Beach eRA FY 2010-2011 Budget Community Requested ,~!ojects ..~.._-----,-,-"------ ----------r-----r" I Requested I Program Fount L__BUdget ~ n n "L 7~ Requested Amount as a % of Program Bud et Date Received Program/Project April 15, 2010 Florida Fishina Academy Funding requested for elementary school children In CRA district To encompass programs fron September 2010 through summer of 201> Contact Captain Richard Brochu, tel 561- 740-7227 Tel 561-740-7227 July 26,2010 Association, Inc. Less Proposed CRA Funding in Special Events Budget Additional Funding Requested for Heritage 201' $ 6,300 S 6,300 $ 28,800 $ 28,800 $ 35,100 $ 35100 eRA Funding is 43% of Total $ (15,000) $ ( 15,000) Budget S 20.100 $ 20.100 100%, ~ 4700 14.700 OO~/c f ebrua'y 19 201' 2 lntergenerational Gathering July 23 )0'1 Funding for both events Contact. Gertrude Sullivan President tel 561-732-1205 Tel 561732-1205 May 17,2010 ~ 75.00(: 000 Contact Sherry Johnson Executive 0lrec101 Tel 561-752-8598 May 20,2010 Iwww.GreatDealslnMyCity.com Proposal to offer advertising to all businesses on CRA website for one year - free to business contingent upon CRA funding I $ 10 000 , 10,000 000/ Contact. Paul Maresca Tel 561-414-5602 I $ 20.000 S 23.385 86% July S, 2010 1st. John Missionary Baptist Church Community Family Reunion in the Park September 25, 2011 Contact Rev Lance Chaney, Senior Pastor Tel 561-732-2377 July 29,2010 I Boynton Beach Child Care Center, Inc. I 48th Annual Thanksgiving Meal $ Provides Thanksgiving meals to the poor shut-Ins. disabled homeless walk-Ins and disadvantaged 5.000 $ 22000 23'!c Contact Rev Lance Chaney Senior Pastol Tel 561-732-2377 $ 183,512 $ $ (15,000) $ $ 168,512 $ 252,359 (15,000) 237,359 71% Sub-Total Community Support Requests Less Proposed CRA Funding for Heritage Event Total Community Support Requests P",np )4 Page 1 of 1 Utterback, Theresa From: Richard Brochu [Rich@f1oridafishingacademy.com] Sent: Wednesday, August 25,20109:00 PM To: Utterback, Theresa Subject: Budget Attachments: boynton program budget.xls Hi Theresa, I have attached the budget for the CRA. The city is paying 32,9% of the total cost of our program. Our budget is scheduled to run for an entire year, We will meet twice a week and provided a summer camp for 7 to 8 weeks, We are planning to have a bi-monthly waterway cleaning project. Here is a recap of what we did just this summer in Boynton Beach. 1. 235 instructor hours at the Boat Ramp Club park 2, 344 student hours in class 3. 156 students attended our summer program 4. 17 fishing trips on our boat 5, Instructor hours at the Sims Center and fishing trips with the Sims kids has not been added to the figures above. Capt. Richard Brochu Executive Director Florida Fishing Academy 7067 Peninsula Court Lake Worth, FI. 33467 561-740-7227 www.FloridaFishingAcademy.com 8/26/2010 Boynton Beach Youth Program Budget Florida Fishing Academy 10/10 to 09/11 Instructors and summer camp staffing 1 30,400 $ 22.274 1; (8,126) -26.7% Others 0.0% Charter and boating fees 25,860 17,240 (8,620) -33.3% Food and drinks 2,400 (2,400) 0.0% Insurance 4,200 3,808 (392) -9.3% Maintenance and repairs 2,400 2,400 0.0% Printed material 250 100 (150) -60.0% Rods, reelsr hooks, bait and kayaks 5,344 2,200 (3,144) -58.8% Shirts 1,320 440 (880) -66.7% Other 0.0% $ 72,174 $ 48,462 1; (23,712) -32.9% Florida Fishing Academy 2010 Projected Budget Grants! fees] Donations Projected Income Budget I Budgd '.ctudl '..,J yvpp Boynton $ Boynton CRA Event Sponsors Event Ticket Sales Sam W Klein Foundation Sun Sentinel Childrens Fund YMCA - TITLE } YVPP Riviera Corporate Donations/Sponsorships Total Projected Grants/Fees 13,000 ~ 11.856 ~ 5,000 22,500 3,000 6,000 7,650 11,856 110;000 /J<' Executive Director $ 24,000 Instructor/events 29,496 Captain's Fees 10,015 ~ MealS/Entertainment $ 1,500 Advertising 2,000 Awards/certificates 300 Event fees 3,300 Food and snacks 3,897 Gas/travel 3,300 Insurance 2,800 legal and auditing 2,500 lure, hooks and batt 2,844 Boat maintenance and repairs 6,400 Office supplies 600 Postage 600 Posters, printing and t-shlrts 816 Boat dockage 7,200 Rods and reels 800 Reserves 1,200 Telephone 1,200 Training 1,750 Multimedia produciton-lst 10 units 94.344 ~<:;.:;<:;::~~/~/!~~?~<:.:;c,.;<;,...,?,:.'.;.,,>><, $ 137,351 $ Total Expenses $200,862 Florida Fishing Acadc111Y "._" . ..-- --.-....--..-----._..._, -____.__.___________4__..'_ Angling For a Healthy Future CRA 915 South Federal Highway APn II-" 'j , tJ lOIO A11 Boynton Beach, FI. 33435 Dear CRA, We have had a great start to our new program for the younger kids In the CRA district. As the new fiscal year approaches, we would respectfully request to be founded for next year. We are seeking an amount of $23,712. Our current budget of $11,856 Is for our summer program. The amount requested is for the entire school year from September 2010 to June 2011 and for the summer of 2011. I have attached additional informational packages and an available to answer any questions. Thank you, i The Florida Fishing Academy is a 50 I (c)(3) organization that builds in disadvantaged children a passion tor ethical angling, environmental conservation and a career in the marine industries. Tax ID # 16-1775538. 7067 pcminsula COllrt, Lake Worth, fl(l. 33461 . 561.740.7127 . IVww.F/orldaF/rhfnuAcu(/emy.com Florida Fishing Academy Executive Summary WHAT IS THE FLORIDA FISHING ACADEMY? The Florida Fishing Academy (FFA) is a nonprofit, 501(c)(3) organization fonned in 2006 for the purpose of empowering at-risk youth with positive life skills, alternatives to destructive or antisocial behavior and a sense of responsibility for shaping the world around them. FF A uses fishing as a vehicle for delivering these lessons, weaving effective life, environmental and social skills into a youth-oriented, hands-on sports angling curriculum. Through our organically designed Angling for a Healthy Future course - an updated, more interactive version of the nationally acclaimed Hooked On Fishing-Not on Dru~l curriculum - FFA has, to date, helped to change the lives of thousands of deserving children in Palm Beach County. We are constantly testing and improving our course and have recently adopted a proven, evidence-based life skills curriculum at the high school level, under the widely touted LifeSkills Training Program model, which has been shown to dramatically reduce drug use, risky sexual behavior and unsafe driving habits. FFA's curriculum targets third- through eleventh-graders and is customized to appeal to the different age groups. In the 20-session elementary school program, taught in the public school aftercare system, Angling for a Healthy Future students learn not just the basics of fishing - tying a hook, casting, boating safety, the environmental benefits of catch-and-release, fish identification, marine biology - but also how to repair their rods, how to clean and cook their catches, and with the help of a Florida Fish & Wildlife Conservation Commission biologist, how to dissect a fish. Each class also has a strong dose of character-building, family-bonding, leadership opportunities and other life lessons. The program includes regular fishing trips, and as part of the buy-in requirement, each child must be accompanied on the trips by a parent or adult relative. Parents are also engaged to participate and help out throughout the year and are encouraged to practice the skills and lessons at bome with tbeir children. Eacb student who misses no more than two classes gets a free rod and reel, and as we expand the program, we plan to offer a rod loaner program, making fishing ventures even more accessible and affordable. The program also emphasizes an anti-drug and anti- violence message - through the curriculum and also by offering healthy, positive role models - and requires students to sign a drug-free pledge to participate. At the middle and high school level, taught largely in city-run Youth Violence Prevention Programs, FF A offers a two-year curriculum that uses ethical angling to offer at-risk youth an alternative to gangs and drugs and to prepare them for life after high school. In the fU'St year, students take a more advanced version of the 20-session Ang/ing for a Hea/thy Future (Units 1 and 2), with basic fishing lessons supplemented by more sophisticated, age-appropriate life skills taught under the national, evidence-based LifeSkills Training Program model. I The flagship, mentor-based educational program of the Future Fisherman Foundation, Hooked on Fishing-Not on Drugse was cr~ted in 1980 to motivate young anglers to practice ethical fishing techniques and help to preserve the environment. while also developing positive life skills, such as decision-making, goal-setring, communicating meaningfully with others, and choosing to remain drug-free. The second-year. advanced program, Charting a Course in the Marine Industries, is an in-depth curriculum broken up into two parts, Units 3 and 4. Throughout 20 sessions, Unit 3 takes budding anglers a step further, building on their basic skills and growing passion for fishing with an intensive career-development curriculum specially designed by FF A. These advanced students learn the mechanics of building and painting custom rods, boat maintenance, commercial chartering, commercial fishing (including applying for federal and state pennits and establishing relationships with seafood wholesalers), and fishing in junior angler tournaments. After completing Unit 3, these advanced second- year students graduate to Unit 4, getting a heavier dose of life skills training with the national, evidence-based Ufeskills Training Transitions Program, This II-session course helps adolescents navigate the transition from high school into the workforce, armed with strategies for decision-making and managing stress and anger. To hone these new skills, and in learning to give back to the community, our Unit 4 students return to our elementary schools as mentors and teach our Angling for a Healthy Future students, aiding the continuing fidelity of our program. To date, a la~k of funding has prevented us from offering this new advanced program extensively to our students, since it essentially requires a pennanent facility to house the classes. But a limited version has been taught since 2008 at the Boynton Beach Youth Empowennent Center, where our rod-painting machines and other equipment are currently housed. and plans are underway to implement the program at West Palm Beach's YVPP center, It is important to emphasize that in order to actively engage our students and reinforce classroom lessons at every stage of our program, it is not enough to sit in a chair inside. The outdoors is our second classroom, and fishing trips to the lake, pier. canal or, when funding pennits, to the ocean by boat are essential for students to practice their lessons, challenge their skills and see for themselves how fishing can change their lives. With these courses in our toolkit, FF A has set a lofty challenge for itself - to create a new generation of ethical anglers who enjoy a healthy, constructive hobby, take seriously their role in environmental conservation and boast new tools to pursue a potential career in the marine industries. And we're already off to a strong start. Since its inception in 2006. FF A has had 1,095 at-risk youth complete the Angling For .A. Healthy Future curriculum. Another 763 elementary students - accompanied by their teachers, parents, grandparents or other adult relatives - have participated in one of a dozen half-day or full-day fishing fairs or camps over the years. Along the way, FF A has awarded fishing rods and reels to well over 2,000 participants in its various programs, and has taken hundreds of students on fishing trips to South Florida waterways. And in keeping with our environmental message, FF A anglers have released alive approximately 95% of all fish caught. By all accounts, the program works. Past studies show that 60 percent of youth report a stronger interest in fishing after participating in the program, and 80 percent of those are more environmentally conscious. In follow-up surveys and in anecdotal feedback, teachers and parents have said FF A classes give them a powerful incentive to get their kids to stay in school and behave while, they're there. A number of students have also reported a new interest in pursuing a college education to better equip themselves for a career in the marine industries. Extensive research has also shown that the LifeSkills Training and Transitions courses we offer have been proven to reduce the use of tobacco by 87%, alcohol by 60%, marijuana by 75%, polydrug by 66% and metbamphetamines by 68%, and are highly effective in curbing and preventing violence and delinquency, HIV -risk behavior and risky driving. These effects have been proven to last up to six years and have been published in the Journal of the American Medical Association. WHERE DO WE GO FROM HERE? In our four years of existence, we've shown how a small, under-funded group of volunteers can have a significant impact on the neediest in our community, delivering life-changing programs with the power to transform at-risk youth into tomorrow's leaders. Using its four-year history as a solid, proven foundation, FFA is now ready to take a larger role in the community - formalizing our program into the development of a regional initiative that strives to reach every Title I school2 in South Florida, and eventually, every school in the Sunshine State. Ultimately, we envision the FFA as an expansive, multi-faceted and self-sustaining organization that engages Florida's children in the joys, responsibilities and opportunities of ethical angling. In Florida, fishermen outnumber golfers 2-to-l, and 85 percent of freshwater anglers start fishing at age 12 or younger. And yet, in South Florida - the fishing capital of the world - a local landscape filled with gymnastics camps, Little League programs, chess teams, golf classes and adult fishing clubs has no expansive, school-based, ongoing fishing curriculum for kids. There is little if anything out there that engages children - tomorrow's anglers, boaters, marine biologists and environmental stewards - in fishing as a sport and livelihood taught in a comprehensive, organized fashion or that involves them in the effort to preserve our fragile marine environment. That's the void we want to fill. How? First, we'd like to see Angling for a Healthy Future, FFA's first-year program, expanded to all Title I elementary, middle and high school aftercare programs throughout the ~roward and Palm Beach County school districts. To become more financially viable and sustain these programs in the long-term. we envision a broad-based series of revenue- generating initiatives that would also broaden our young anglers' experience and skiJl set. This two-county initiative will allow FFA. to further refme course offerings and delivery, preparing the way ahead as we grow toward our next goal: providing our unique curriculum and support to every Title I school in Florida. Why such wide-reaching ambitions? Because research shows that at-risk children benefit from prevention programs that provide healthy social and emotional development, parental and 2 Schools are referred to as Title I schools, and receive federal Title I funding. when at least 40% of their students participate in the uee- and reduced-lunch program. community engagement and positive adult role models. This is especially imperative todaYt with the erosion of the social safety nets that once supported families raising children, making it ever more essential to offer programs that nurture in children positive self-conceptst awareness of their role as responsible citizens and socialization skills like problem-solvingt self-confidencet decision-makingt negotiation tactics, team-building, anti-bullying mindsets and dl11gt alcohol and tobacco prevention. It is a need that is not unique to Florida, That's whYt once we have fully saturated Florida's schools, FFA has a most ambitious hope and intention in the long-term: to expand its outreach to every Title I school in the entire USA. HOW DO WE GET THERE? During the past four yearst FF A has worked bard to hone its message and the delivery of that message. FF A has demonstrated its positive impact on program participants and laid a solid foundation for both corporate and private investor recognition. FF At its programs and its personnel have appeared or been the subjects of various pieces in both print and on television. It's time now - time to stop operating out of a garage on boot-strap fmancing and in-kind donations that allow us to achieve only a fraction of what must be done. In order to undertake the South Florida program, FF A must: . Develop long-term sustainable corporate fmancial investors that allow us to project and manage long-term budgets . Develop long-term, sustainable corporate and private in-kind investors who provide goods and services that allow FF A to steward investments in a responsible manner . Develop long-term relationships with Broward and Palm Beach Countyts numerous governmental organizations . Procure a favorable lease on a property to permanently house FF A . Hire core permanent staff . Further develop a graduated curriculum that allows participants to progress to greater positions of responsibility within FF A . Develop multi-media program modules that allow the fidelity delivery of program content through the exploitation of technology WHO IS ALREADY STANDING BY OUR SIDE? The credibility and sustainability of every nonprofit lies in the quality of the partners and investors it is capable of attracting. To show how far we have come in a short time, below is a list of the organizations and agencies with which we have established fmancial and in-kind partnerships to date: . Guy Harvey Ocean Foundation . Sun-Sentinel Children's Fund, a part of the McCormick Foundation . City Fish Market Restaurant . Chops Lobster Bar . Sam W. Klein Charitable Foundation · DeVos Blum YMCA of South Palm Beach County . Prime Time Palm Beach County · Children Services Council of Palm Beach County . Nonprofits First · Community Redevelopment Agency of Boynton Beach . Boynton Beach Parks and Recreation Department · Boynton Beach Police Department · West Palm Beach Parks and Recreation Department . City of Boynton Beach Youth Violence Prevention Project · City of West Palm Beach Youth Violence Prevention Project · City of Riviera Youth Violence Prevention Project . Fish Florida Tag . Florida Marlins · Future.. Fishennan Foundation · Poinciana Elementary Math, Science & Technology Magnet School · South Florida Water Management District . Florida Fish & Wildlife Conservation Commission . Publix . Bass Pro Shops . Tuppen's Marine . Tarpon Bend Food & Tackle · Paskoski Constnlction HOW CAN YOU HELP? Each of us understands that the social safety nets and educational programs that target the typical FF A. participant have been stretched beyond the breaking point. Our schools are being asked to do more and more with less and less. As a result, anything beyond the most basic and rudimentary educational programs are being cut. There is now an entire generation of children at risk of missing out on any opportunity to develop social. environmental and team-building skills. And any assistance local governments were once able to provide in the fonn of supplementary funding is harder and harder to come by. as the deep recession forces cities and counties to cut their budgets. too. At the same time our government is sttuggling, for-profit corporations have taken a pummeling in the media. It seems as if every corporation has been painted with the same brush, Profits are evil. Making money is wrong. The truth, however, is that but for these corporations and the good they do in our communities every day. our lives would be less satisfying. Unfortunately, a significant amount of corporate largess flows towards hugely bureaucratic nonprofits with multimillion-dollar fundraising budgets. FF A. simply cannot compete with these fundraising machines. As a result, many of our area's kids are left underselVed. You can help. You must help. It remains for us, private and corporate citizens of Palm Beach and Broward counties, to take care of our own. Return on Investtnent ,. . Impact of LifeSkills Training (LST) On Social Behavior Among Youth 16 87% Reduction 14 4 iii Did Not Receive LST . Received LST 12 bO 10 .5 If) ;:> I 8 el-, 6 2 o "'... ~ ~flS I$' ~ 0>"($ ~~ ..~ #' t:5' "!F~ ~od ~ / / ~~ Source: (1) Journal of Behavioral Medicine (1983), (2) Journal of Studies on Alcohol (1984), Journal ofConsuJting and Clinical Psychology (1990), Journal of the American Medical Association (1995), and (5) Archives of Pediatric & Adolescent Medicine (2006) Other Proven Effects of LST: · Reduces pack~a-day cigarette smoking by 25% · Reduces use of inhalants, narcotics and hallucinogens · Reduces violence · Reduces risky driving behavior · Counteracts mv ~risk behavior · Reduces delinquency r" -- - ---- -- ---- - -- - Florida Departnlent of Juvenile Justice Delinquency Palm Beach County 2007-2008 5,220 Juvenile delinquents from 14 to 17 years of age $83,000 to $335,000 Cost of delinquency per child $.25 Rate of return for every $1 invested (based on a program cost of $808 per a child) ~_.--_. -'--'- .------- Evidence-Based Program Annual Cost Benefit for Commercial and Residential Taxpayers $500.00 $450.00 $400.00 $350.00 $300.00 $250,00 $200.00 $150.00 $100,00 $50.00 $- S Benefits II Cost 2008 2012 2016 2020 2024 2028 2030 Source: Office of program Analysis & Government Accountability Report No. 0841. June 2008, State of Florida. ,... Tourist Development Council of Palm Beach County 2008-2009 Report j--.-. --~ ! Hotel Guests: 1,808,480 120000 , ! 10??oo J I 8??oo ~ ! 60000 I I .- 4CKK>O ! - ~Ei= II -- r Fishing Participants Boating Participants Snorkeling Participants Diving Participants Total Number of guests who participated In a marine-related activity: 95,847 $706 Per-Guest Spending Average $67,669,704 Total Spending ,... If we lose or suffer significant deterioration in our natural resources, it would be safe to assume that we will lose a significant number of guests! -wn;;i0Yiwif?~H)?;;{L ". ~:"""'.'m&~l~~'{'."'" ", I (;:&.';i/,:,! ~;,'~: ,,:,:;),:',~,,;;)~Ji:tt;?i;; .~ f ~ j, ~I . . ~ ~. ~;. ;' }i' f ~~ f. %. 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'1: ;~'r;::;-\r.cc ~1:--1:.21~~~:'1 :nvc:\':.::~~~c:nt Progr;;nr, c\'<'\ll1:\tiol1S St\\ch't t~c""~',)",,,,,, -'I~\'-'''~ ""'.I, ,,-,~I......, ""..It....::-l.. 1.,.;.>... ) E:\tC:'l1cl! Assc,,;mci'!~ J-......".. ~..':::j:,'t::\ii.:'iG" '. I ;:"':~.:i.J.j\JI1" .: ~"'" j ;;;:/}:i"I'Eii1\:f:::'../.; .. ;: . y/t>~':'t:~:"\<{::;-.':.::.,<:/} . ~:: .< ,.....:IM:P~Gm. "., !.. 1'..:1;:1..,.....; .'.' ...;,....'..,"....c' ~; Increase in: Sc.:lf-cstccm blVi \'011 iTl cnt:) 1 :w::11'cncss Healthy family 1',"htionships S:1fcLy j1abits Ci"ic c.:lH!Jr:Cl:~cnt Op1i::l::::11 Pn:'P:q~ C;ific:il thinkinr Decrease in: YOHIll "iolcncc DclinC]u::ncy Tll.1cll1cy Conflicts Violence txpuhon I)}.ug use .."....,..,......,.-..----------..-,--.-...,. J--..-----....,...-- ~ ... Florida Fishing Academy Biography of Captain Rich Brochu FFA Founder & Executive Director , .... /' ... Biography of Capt. Richard Brochu 2010 In 2006, the Florida Fishing Academy was founded by Capt Richard Brochu out of a paSsion for fishing and a father's love for his children. At age 41, I was faced with a minor back injury that required me to stay home and leave my real estate and constroction business idle. The pain and temporary disability drove home a nagging reality: I did not want to be a contractor after I turned 60. My quest began for a career I could enjoy through retirement. Driven by my two loves - fishing and my two daughters -1 decided to form a professional fishing team. The team would consist of me, my wife, my children, their friends and, one day, their own children, and it would give us all an opportunity to bond through a mutual love of an exciting sport and the beauty of South Florida's unique environment. Team REEL Estate Inc. was born, if in name and concept only. I considered myself a poor but avid fisherman. 1 spent a lot more time fishing than catching. So, bored at home, the research began. It was at this point that I realized how much I didn't know about fishing. Current breaks, water temperature, moon phase, this was all science. I just wanted to catch fish! I didn't even know how to hold a fish properly, what hooks to use or how to release a fish I didn't want to keep. A venting tool, what was that? If! didn't know, how many others out there were like me, I wondered. How many ofus were doing this all wrong from the beginning? At the time, my oldest daughter was in first grade. Still hobbled by my bad back, I slowly walked into Baylee's aftercare class and asked a simple question: "Are there any fishing programs that teach kids (like me) how to fish?" The response from the aftercare director at Poinciana Elementary Math, Science & Technology Magnet School in Boynton Beach was life- changing: "No, would you like to start one?" In my online research, I quickly found the Hooked On Fishing-Not On Drugs@ curriculum, Founded by the Future Fisherman Foundation in the 1980s, it was the only course taught by the Florida Fish and Wildlife Conservation Commission and required me to be certified to teach. My first year began slowly and as a wholly volunteer effort. I found the HOFNOD course impressive in its integration of life skills, environmental awareness, anti-drug education, boating safety and the basics and science of fishing. But an important component was missing: It did not make enough of a connection to engage my students. My own children became my guinea pigs. They tested my activities, watched my videos, attended my class and, best of all, we fished together. As a family, we developed our course, "Angling for a Healthy Future," an updated, more hands-on version ofHOFNOD. The course became a staple in Boynton Beach. The city approached me and asked me to teach my course to at-risk teen boys and girls as part of its newly created Youth Violence Prevention Program. It quickly became clear that more changes were needed to appeal to this more cynical bunch. These kids did not want to sit in a room listening to me talk. The outdoors became our classroom. Word spread and partnerships were formed. Three years later, we were teaching in 17 public schools in largely impoverished neighborhoods and three city-run Youth Violence Prevention Programs throughout Palm Beach County. In 2009, our breakout year, 900 students graduated through our program and another 100 attended a daylong Family Fishing Fair. 1 can remember watching the movie, "Robots," with my two girls. The phrase, "find a need, fill a need," strock a nerve and became my mantra. Throughout my adult life, I had pursued a number of careers - aerospace technician, business owner, police officer, real estate /' ,... /'~ Biography ofCapt Richard Brochu 2010 broker, general contractor - but nothing felt more fulfilling or more rewarding than using my passion for fishing to teach kids about themselves, their world, and their role in it. I found my purpose, and it wouldn't wait until retirement. At the end of2008, I closed my construction business and devoted my energies full-time to this new venture. That's when my little fishing team, Team REEL Estate Inc., became something bigger: the Florida Fishing Academy. Florida is the fishing capital of the world! Why shouldn't we be the leaders in teaching our children how to protect our natural resources? Our children are the only ones who can help us change. They certainly changed me. Florida Fishing Academy Sy llabus ,.... F",_" ~~@ld~--" Elementary School Unit 1: "Angling for a Healthy Future" This course is designed as 20 90-minute sessions taught weekly throughout the school year, but can be custom-fitted to each school ~ individual needs. Session 1: Getting to Know Each Other Session 6: Regulations . Introduction video and survey . Difference between ethics and law . A shield activity '!Sing ancient family crest to . Backyard Bass exercise wmle holding incorporate family priorities your breath . Explain ways to improve communication . Becoming an ethical angler with family Session 7: Fishing Ethics " Session 2: Fishing Safety . Finding a good spot that does not disturb Learn the basics of fishing safety the habitat . How to remove a hook from your friend · Choosing ethical behavior . Lifejacket safety · Fish biology -- Dissect a fish . Learning how to ask for help . Taking responsibility for your actions Session 3: Introduction to Fishing Session 8: Drugs and the Law . Tying a knot · Describing the difference between legal . Preparing the hook and illegal drugs . Demonstrating self-confidence · The fismng alternative Session 4: Learning to Cast · Taking the drug-free pledge . Setting the drag · Setting goals . How to prepare the rod Session 9: Getting Ready for a Fishing Trip . Casting practice · What clothes to wear . Recognizing when others need help · What to bring Session 5: Baits · Knot-tying and rigging review . Learning what baits to use · Demonstrating self-confidence r Hooking your bait and bobber Session 10: Fishing Trip . Choosing the right lure · Have fun . Learning to ask for help · Demonstrating ethical anglirig ~...,.iJd8 Pil@lhil_~ ~@Jd~-" Elementary School Unit 2: "Angling for a Healthy Future" (continued) Session 11: Fish Identification . Learning how to identify fish . Rub art or fish print . Working together to achieve a goal Session 12: Fish Habitat . Descnoing our environment and how it relates to a habitat for fish . Making a fish habitat . Demonstrating self-initiative Session 13: Food Webs and Conservation . Drawing a food chain . Discussing the effects of climate change . How to get involved at home . Demonstrating responsibility Session 14: Human Impact . Identify sources of pollution that might hann our natural resources . Schedule a community clean-up project . Adopt a lake, park or waterway . Demonstrate community responsibility Session IS: Making a Difference Community cleaning project Session 16: Planning a Fishing Trip . Allow the students to plan this trip . Estimate the cost of a fishing trip . Plan a budget and detennine how to raise money . Getting the community involved . Learning how to ask for help Session 17: Problem-solving . Identify and solve any problems from the previous trip . Start thinking scientifically . Invite family and friends to participate . Setting goals and achieving success Session 18: Fishing Trip . Fishing derby Session 19: Fish Fry . Learning how to clean and cook a fish . Let's eat . Taking satisfaction in achievements Session 20: Program Wrap-up . Review with pictures . Lots of storytelling . Program evaluation ", ~~ Ph",__ ~~@Jd~"""'" High School Unit 1: "Angling for a Healthy Future" This course is desig1?ed as 10 two-hour sessions or 20 one-hour sessions, tau8ht once or twice a week throughout the school year, but can be custom-fitted to each school's mdividual needs. Session 1: Getting to Know Each Other Session 6: Regulations . Introduction video and smvey . LifeSkills: Managing Stress & Anger . Fonnation of teams . Difference between ethics and law . Discuss ways to improve communication . Backyard Bass while holding your breath Session 2: Fishing Safety . Becoming an ethical angler . LifeSkills: The Value of Good Health Session 7: Fishing Ethics r..... Learn the basics of fIShing safety . LifeSkiIls: Family Communications How to remove a hook from your friend . Finding a spot that doesn't disturb the . Lifejacket safety habitat Session 3: Introduction to Fishing . Choosing ethical behavior . LifeSkills: Decision-making for Health . Fish biology -- dissect a fish . Tying a knot . Taking responsibility for your actions . Preparing the hook Session 8: Drugs and the Law . Demonstrating self-confidence . LifeSkills: Healthy Relationships Session 4: Learning to Cast . Describing the difference between legal . LifeSkills: Risk-taking & Substance Abuse and illegal drugs . Setting the drag . The fishing alternative . How to prepare the rod . Setting goals . Casting practice Session 9: Getting Ready for a Fishing Trip . Recognizing when others need help . What clothes to wear Session 5: Baits . What to bring . LifeSkills: The Media and Health . Knot-tying and rigging review 1'.... Learning what baits to use . Demonstrating self-confidence . Choosing the right lure Session 10: Fishing Trip . Learning to ask for help . Have fun . Demonstrating ethical angling FiJ~L- tt . v..~_~ ~~@t4J~--" High School Unit 2: "Angling for a Healthy Future" This course is designed as 1 0 one-hour sessions taught weekly throughout the school year. as a continuation of Unit 1, but can be custom-fitted to each school's needs. Session 11: Fish Identification . Learning how to identify fish . Rub art or fish print . Working together to achieve a goal Session 12: Fish Habitat . Describing our environment and how it relates to a habitat for fish . Making a fish habitat . Demonstrating self-initiative Session 13: Food Webs and Conservation . Drawing a food chain . Discussing the effects of climate change . How to get involved at home . Demonstrating responsibility Session 14: Human Impact . Identify sources of pollution that might harm our natural resources . Schedule a community clean-up project . Adopt a lake, park or waterway . Demonstrate community responsibility Session 15: Making a Difference Community cleaning project Session 16: Planning a Fishing Trip . Allow the students to plan this trip . Estimate the cost of a fishing trip . Plan a budget and determine how to raise money . Getting the community involved . Learning how to ask for help Session 17: Problem-solving . Identify and solve any problems from the previous trip . Start thinking scientifically . Invite family and friends to participate . Setting goals and achieving success Session 18: Fishing Trip . Fishing derby Session 19: Fish Fry . Learning how to clean and cook a fish . Let's eat . Taking satisfaction in achievements Session 20: Program Wrap-up . Review with pictures . Lots of storytelling . Program evaluation fP"fI/."iJeI/€!I FhhilmJ~ High School Unit 3: "Charting a Course in the Marine Industries" This intensive, adwmced-leaminj{ course is designed to be taught in 20 three-hour sessions throughout the school year, with fishing trips adiled;n as lleedeiJ, but can be custom-fittedfor each class' individual needs. /'..... r Sessions 1, 2 Bnd 3: Rod Fabrication . Learning how to repair a fishing rod . Creating a custom-painted rod . Wrapping and placement of guides . Demonstrating a willingness to learn and be creative Sessions 4 and 5: Reel Maintenance . Removing and replacing the fishing line . Selecting the right line . Routine cleaning and lubricating . Repairing reels as needed . Developing problem-solving techniques lSsion 6: Fly Fishing . Learning the basics of fly fishing . Safety with a fly rod . Working outside your comfort zone Sessions 7 and 8: Fly Tying . Selecting the hook . Picking the feathers . Wrapping the lure . Developing patience Session 9: Fishing on the Fly . Fly-fishing trip Session 10: Tournament Fishing . Research local tournaments . Start planning to enter select tournaments . Research which fish to target . Watch weather patterns and currents . Collect required bait . Seek funding for tournament ~ Challenging your skills Session 11: Introduction to Chartering . Become familiar with the duties of a mate ('..... . Learning how to tie boat knots . Learning boat terminology . Learning how to address customers . Developing courtesy and respect Sessions 12 and 13: Boating Safety . Learning emergency procedures . How to use an emergency radio . Fire and man-overboard drills . Developing listening skills . Working while under stress Session 14: Saltwater Bait Fishing . Targeting bait depending on season . Learning how to rig baits . Targeting fish consistent with bait used . Developing accountability Session 15: Pre-fishing . Practice tournament fishing for upcoming event . Practice duties for upcoming charter . Being prepared Sessions 16 and 17: Time to Fish . Fish a tournament . Take customers on a charter Sessions 18 and 19: Mentoring . Help with Year One students . Volunteer for a community activity . Write thank. you letters to donors and family . Showing leadership Session 20: Career OPPOl.tunities . Identify potential job opportunities . Writing a resume . Interview role-playing . Making your knowledge and skills work for you FiJ~"i1_~ ~~eJdo-'" High School Unit 4: "Charting a Course in the Marine Industries" This intensive, advanced-leam;lJg course is design,ed to be taught in 11 one-hour sessions throughout the school year, with fishing trips added in as needed, but can be ctlstom-fitted for each class' individual needs. Session 1: Goal-Setting for Success . Effective planning . Short-term and long-term goals . Enhancing perseverance Session 7: Business Development . Deciding on a business . Researching the need of a community . Brainstorming 101 . Setting a goal Session 2: Effective Communication . Preventing and reducing misunderstandings . Identifying appropriate communication behavior . Enhancing self-representation Session 8: Setting Up a Corporation . Market research . Corporate structure . Insurance -- generalliabHity and workers compensation . Leases Session 3: Managing Stress . Coping with stressful situations . Behavior monitoring . Relaxation and stress reduction techniques . Developing resilience Session 4: Decision-Making and Risk . Analyzing the decision-making process . Reducing risky behavior . Reinforcing resistance to substance abuse Session 9: Applying for Licenses and Permits . Occupational license . Professional licenses . Developing accountability Session 5: Managing Time and Money . Prioritizing and planning . Impulse control . Self-monitoring . Strategies for managing financial resources Session 10: Opening Day . What to expect . Marketing . Being prepared ~ ".Ssion 6: Building Relationships · Differentiating types of relationships . Productive conflict resolutions . Accepting differing points of view Session 11: Mentor Training . Review of elementary Year One classes . Selecting a school . Giving back to the community r Florida Fishing Academy Coastline Article r" /"..... Florida Fishing Academy '"" He was just in elementary school, but the fourth-grader with the skateboarder haircut and an affection for sleeping In understood the value of a dollar. And DonnIe Metcalf knew one thing for sure: His mother was throwing money away by Investing In the Florida Prepaid College Tuition Program. Dormle didn't plan on going to college. He didn't even plan on fin- ishlng hlgh school. "He always had It in his mind that he was going to quit school; Said DonnieS mother, VIckie Virzi of Lake Worth. It didn't take long for the Florida FIshing Academy to change his tune. Captain Rich Brochu, the academys founder and executive director, not only taught Donnie how to fish. but how to believe in himself and to take pride In helping other kids fmd the same passion. "When I used to fish, I only worried about baiting my own line," said Donnie. now a seventh-grader. .Now, I like to help other kids learn how to do It" ~;i(~j~:~~~%" Donnie has found another Interest, too: his future, With Brochus encouragement. the one-time asplrlng hIgh-school dropout Is already looking at colleges that have strong marine biology programs. He wants to earn his bachelors degree. get a captains license and, maybe. one day run a charter boat off South F10ridas shores. In Its fourth year as an after-school and summer camp program In Palm Beach County. the academy teaches kids the basics of fishing and boating safety. instilling In them a passion for the sport, an awareness of their role In preserving the environment, and a budding interest in a possible career In the marine Industries. At the heart of the progrcun Is the Hooked On Fishing-Not On Drugs! (HOFNOD) cuniculum created by the Future Fisherman Foundation. There Is heavy emphasis on marine conservation. an antl-drug pledge, and ethical angling tech- niques. When supplies are available, students also get a free rod, reel, and tackle box. donated by FIsh Florida Tag. "For a lot of kids, the fishing rod they get Is the first and only rod they'U ever have; said Glolia Gibson, after-<:are director at Poindana Elementary School In Boynton Beach. one of 17 Palm Beach County schools the academy taught at last year. But for Gibson, perhaps the best lessons are when the kids learn how to filet and cook their catches. and when they get a close-up look at a fish's anatomy. "Captain Rich Brochu, the academy's founder and exec- utive director. not only taught Donnie how to fish, but how to believe in himself and to take pride in helping other kids fmd the same passion:' , ~llove that they bring a bIologist In and dissect a nsh~ said Gibson, "Going out and catching a fish Is awesome, but learning. not just how to filet and cook the fish, but also all of Its parts. that's a really great lesson~ Its also proven to be a strong incentive for parents and educators to get their kids to behave and to show up on time. "Before. I used to have to fight with Donnie to get him up In the momlng~ said his mother, "Then, )tl tell him. 'If you don't go to school every day, on time, you can't , . Continued C 0 A S T L 1 N E S 29 r.- I "..... "By the time they got out to the ocean, the sight of bottlenose dol- phins jumping in the distance made them forget their nerves..~ go to fishing club: Thats all I needed to say~ Classes are mostly held In after- care programs at TItle I schools In Impoverished neighborhoods. and in local. city-run Youth Violence Prevention Programs. But the real fun happens when Brochu or the academy's full. time instructor, Captain Bob Cawood. takes the lessons from the classroom to the water, with fishing tiips to the lake. canal. pier, or ocean. It was on one such trip that Brochu discovered the power of hands-on learning. The students on the academy's ProKat that day had never been on a boat before and started out the morning hesitant to even get aboard By the time they got out to the ocean. the sight of bot- tlenose dolphins jumping In the distance made them for- get their nerves. and they asked Brochu to drtve farther out to get a closer look. That's when they spotted a large clump of plastic bottles and aluminum cans floating In the current Before long. moved by the juxtaposition of natures beauty and mans recklessness. two of the most skittish campers were leaning over the boat's side. picking up the trash, "You should have seen their faces, They were so proud~ Brochu remembered with a grtn. "When you take them out there and actually see the lessons click. that's what Its all about light there." Brochu didn't set out to change the kkIs'view of themselves or the world around them. An avid fishennan. he just wanted to get his own two daughters Interested in his favorite sport. and he went looking for a fishing club for kids. What he found was that In one of the worlds top fishing destinations. where fishennen outnumber golfers by a ratio of 2-ta-1. South Florida had plenty of chess clubs. golf classes. and karate programs, but few youth fishing clubs or courses that taught chUdren how to fish responsibly. In 2006, Brochu got his HOFNOD certification and started a small fishing club at Polndana, where his oldest daughter was a Orst-grader. The Clly of Boynton Beach soon offered him a $10.000 grant to teach the program at its county- funded Youth Violence Prevention Program (YVPp). The Florida Fishing Academy. a nonprofit 501 (c)3 organi- zation, was born, The academy had 900 students com- plete its courses In 2009 alone. And that's with a modest $30.000 budget Through donations by the Sun Sentinel Chlldren's Fund. Fish Florida. the Sam W. Klein Charitable Foundation, and the Florida Marlins, the academy was also able to expand Its reach to West Palm Beac~ YVPP and to needy schools like the Seagull Academy for Independent Living In Lake Worth, a charter school for disabled chlldren. But funding remains a challenge. The YMCA has had to cut its funding because of budget constraints. And the YVPPS have run out of county funding and are unsure how the 2010 programs will be financed. Then. there are the needier groups that the academy hasn't reached yet The Department of Juvenile Justice, for instance. has expressed a keen Interest In using the acad- emy's courses as part of Its first-time youthful offender diversion program, but a lack of funding has prevented plans from moving beyond the discussion stage. Brochu hopes to buUd a stronger donor base and a bigger budget to reach more kids in need when the academy holds two fundraisers this year - a $150-a-tlcket cocktall reception featuring guest speaker Mike Dukakis on April 29 at City FIsh Market In Boca Raton. and its second annual Family Fishing Fair at CaIoosa Park In Boynton Beach on June 5, "We have a great program, It works. I see it every day." Brochu said, "But we can do so much more. There are so many kids out there who need, who deserve. a positive Influence In their lives. And teaching them how to fish, safely and responsibly. can have such a ripple effect for them and society." ,... To learn more about the Florida Fishing Academy, contact Captain Rich Brochu at 561-740-7227 or Rick@F1oridaFIshingAcademy.com, or visit FlorldaFlshingAcademy.com. 30 COASTLINES ..=::l\JTERNAL REVENUE SERVICE P. O. BOX 2508 CINCIl'!NATI, OR 45201 DEPARTMENT OF THE TREASURY Date: Employer Identification Number: 16-1775538 DLN: 17053297011026 Contact Person: MS K WILMER lOt 52405 Contact Telephone Number: (877) 829-5500 Accounting Period Ending: December 31 Public Charity Status: 170 (b) (1) (A) (vi) For~ 990 Required: Yes Effective Date of Exemption: October 6, 2006 Contribution Deductibility: Yes Advance Ruling Ending Date: December 31, 2010 TEAM REEL ESTATE INC C/O RICHARD BROCHU 7067 PENINSULA CT LAKE WORTH, FL 33467 Dear Applicant: We are pleased to inform you that upon review of your application for tax exempt status we have determined that you are exempt from Federal income tax under section ~(c) (3) of the Internal Revenue Code. Contributions to you are deductible under ~dction 170 of the Code. You are also qualified to receive tax deductible bequests, devises, transfers or gifts under section 2055, 2106 or 2522 of the Code. Because this letter could help resolve any questions regarding your exempt status, you should keep it in your permanent records. Organizations exempt under section 501 (c) (3) of the Code are further classified as either public charities or private foundations. During your advance ruling period, you will be treated as a public charity. Your advance ruling period begins with the effective date of your exemption and ends with advance rUling ending date shown in the heading of the letter. Shortly before the end of your advance ruling period, we will send you Form 8734, Support Schedule for Advance Ruling Period. You will have 90 days after the end of your advance ruling period to return the completed form. We will then notify you, in writing, about your public charity status. Please see enclosed Information for Exempt Organizations Under Section 501(e) (3) for some helpful information about your responsibilities as an exempt organization. Letter 1045 (DO/CG) TEAM REEL ESTATE INC Sincerely, Lois G.Lerner Director, Exempt Organizations Rulings and Agreements Enclosures: Information for Organizations Exempt Under Section 501(c) (3) Statute Extension Letter 1045 (DO/CG) HOB ;.-- Budget Outline Estimated Costs for Proposed Event Pro Dramatic Plays and Dance (different cultures) One Inspirational Speakers Three (3) School Chorus and Groups A wards. Ribbons, Prizes and Certificates Refreshments for 350 people Music Disc Jockey (OJ) Photographer (Photo and Video) Advertisements (Flyers and Programs) Decorations Radio, TV, Newspaper. Posters Media Relations uMC" Facility Rental (Hester Center or Sims Center) TOTAL: $ 300.00 $ 500.00 $ 300.00 $ 500.00 $1,000.00 $ 500.00 $ 500.00 $ 500.00 $ 800.00 $ 500.00 $ 500.00 $ 400.00 56.300.00 1820Il Heritsl!c Awareness Celebration 2011 Bude:et Date: Tentative for February 18, 2011 Subject: Description of events at the "Heritage Awareness Celebration - Night of Joy". These Heritage Awareness Celebration event activities will help build a strong cohesive neighborhoods and communities. The event will demonstrate a public purpose that will be visible to the general public. Dr~. P!~IIID9 _ iIlu~tfBfi8iis will bring awareness of different cultures. They wjJJ be demonstrating the different ways different cultures celebrate holidays and traditions; highlighting contributions that made Boynton Beach a great community. The Spanish, African American, Indian, Jamaican, Haitian, and other cultural plays and dancing will demonstrate important events that made this a city great to live, work and play. The estimated cost is approximately $300. InsDirational Sneakers will speak about people and meanings that they were motivated to become successful while living in the Boynton Beach area. They will speak about importance things that will help the people to succeed in life. Emphasize encouragement of being successful while building a great community, The estimated cost is approximately $500, School Chorus and Gl'OUtJ will display talents that are promoted at our local schools. They will offer infonnation about how others can join in with the local schools to enhance the community, and build relationship, The estimated cost is approxi.mately $300. Awards. Ribbons and Certificates will be needed for prizes and appreciations. We will need prizes for the competitions and services. A wards will be given to all who participated in the Heritage Awareness Celebration event as appreciations. The estimated cost is approximately $500. Refreshments illustrations cultw'es awareness and will be provided to replenish the thirst of the people. There will be approximately 350 people attending, The estimated cost is approximately $1,000. Music Disc Jokev m-n will be needed to provide music for the event. The music will be played through.out the day at different times. It will draw the people and set a mood for the event activities. The music will represent different oulture to draw people together and bring awareness of different cultures music. The DJ will also make important announcements during the day. The committee wiIJ provide the DJ will material to announce and will also announce events, activities and social services. We will 81ll1ounce and monitor the events with a microphone and a stage, The estimated cost is approximately $500. Photosn-aDher will take pictures and videos of the events for keepsake and will be used for future generations. Pictures will be taken of everything's and all events for families to treasure. The estimated cost ;s approximately $500. Advel"lilemenu (FIver and P~ram.!l will be an iltlpOrtant way to lnfonn the people about the Heritase AWlU'eness Celebration event and schedule. They wiU all!O display the many different cui...... we ha.. in our city. They win show others the legacies that our children will inherit They will be used to CODnnunicallo the good things about the people and COmmlDlities in Boynton Beach. 11re estimatM cost is apprOximately 500. Deeorallo.. win be used to illustrate culture awareness and provide an ambiance for the event Decorations will be used to beautify the fucilily hall such as tablecloths, chait covers, and center pieces (rentolltems). There will be approximately 350 !>COple attending. The est_ed cost Is appruxlmarely $800. Radio, TV. NewaD8net. Flver. and other funns of announcement will be needed. They will be to poblici"" the Heritage Awareness Celebration "Night of Joy" event. The estimated CDStls _Imate/y $500. Media Relallon. "Me" will be used to help control the programs lineup and announce important infunoation to encourage the !>COple. The estimated Cost Is apprUXlmate/y $500. FaeDitv I!entar will he used to host the event. 11re estimated cost Is appraxtmate/y $400. 7 HoB ...---. Budget Outline Estimated Costs for Proposed Event Program: Heritage Awareness Celebration. tentative for Februarv 19. 2011 Dramatic plays and dW1ce (different cultures) Three (3) Inspirational Speakers Three (3) School Chorus and Groups Food and Water for 500 volunteers Zoo 01' Pet Animal Exhibit, Pony Rides Bounce Housel Water Slide, and Trackless Train Family and Adult Games Music Disc Jockey (DJ) Photographer (Photo and Video) Live Band Children's Books 250-1,000 Signs and Advertisements (4 signs and flyers) Ground Decorations Art Exhibit material and Instructor Awards, Ribbons, Prizes and Certificates Double Dutch Jump Rope and Hula Hoops Magicians and Balloons Radio, TV. Newspaper, Poster Security Dumpster (4) at $65 each Media Relations "MC" City's Workers, Utilities and Parks Sound System w/Generator Ground Maintenance (cleanup vacant lots) Toilets (5 toilets and 1 handicap unit) Stage TOTAL: $ 300.00 $1,500.00 $ 300,00 $ 500.00 $1,000.00 $1,250.00 $ 300,00 $1,500.00 $ 800.00 $1,500.00 $ 400.00 $1,500.00 $1,000.00 $ 350.00 $1,000,00 $ 300,00 $ 500,00 $1,000.00 $2,500.00 $1.900.00 $1,350.00 $1,500.00 $2,000.00 $3,400.00 $ 450,00 $ 700.00 $28,800.00 Herita~ Awareness Celebration 2011 Bude:et . . Date: Tentative for February 19,2011 Subject: Description of events at the "Heritage Awareness Celebration", Th..e Beritage Awa........ CelebratioD eveDt Dctivitl.. wnJ help build a strODg roheslve Deighborhoods aDd eommuDlti... The eveDt will demoD'frate a public purpo.e that wOl be visible to the general public. Dramatic PI~ aDd DaDce i1lustratioDS will mag awareness of different cultures. They win be deaiw_ag the diffel'CDt ways different culture. celebrate holidays and traditions; highlighting contributious that made BO)lDlon Beach a great rommunity. The Spanish, Aitican AmcriC8ll, Indian, llUDaican, Haitian, and other cultural plays aud dancing will demoDStrate important events that made this a city great to live, work and play. The estimated cost is approximately $300. lDs~lralioD81 %Jeakers will speak about people and meanings that they were motiVated to become sncc:essful while living in the BO)lDlon Beach area. They will .peak about importauce things thet will help the people to succeed in life. Empba.size encouragement of being SUccessful while boilding a great community, The estimated cost is approximately $1,500. School Chorus ODd Grou/! will display talents that are promoted at Our local school.. They will offer infurmation about bow others cau join in with the local scbools to enlum.. the community, and build relationship; The estimated cost is approximately $300. Food and Water will be provided to replenish the thir.t of the volunteers. Food Vendors will also be. available. There will be approximately 2000 people attending. The eslimated cost Is approximaJely $500. z." or Pet AulmallWtiblt will be nsed to teach tolerance aud love for the animals. The exhibit will introduce children to care for animal. whether pet., farm auimals Or wildlife. The estimated cast Is approximately $500. Ponv Rid.. are for the 8I11ll!l children. The children will experience the joy of riding a pony and educational PWPOse. They will also learn how to feed and care for animal. 8Dd how the pones are cared for on a daily base to survive. The estimated cost is approximately $500. Bounce Bo... ODd Water SBde will be available fro the eqjoym.nt of the small children under 8 years old. The estimated cost is approximately $1,250, Fam/Jv 8I!d 4dult Gam.. sneb as cards, dominoes, bingo, horse shoes aud other games will be use for fun 8Dd educational ptupose. They will also be used to improVed communication among adults and young adults. These games will encoutage and will learn how to interact with each other while bring thc entire community,/lunilies, adults aud children Iogeth... People will learn about different &ames from different cultures aud countries. These games will also' emphasize ways we can all worle, play and live Ipgetber while making and bnilding better community. n.. esllmated cast Is ""proximately $300. Music Disc Jokev lDJ} will be needed to provide music for the event. The music will be played through-out the day at different times, It will draw the people and set a mood for the event activities, The music will represent different culture to draw people together and bring awareness of different cultures music, The DJ will also make important announcements during the day. The committee will provide the OJ will material to announce and will also announce events, activities and social services. We will announce and monitor the events with a microphone and a stage, The estimated cost is appl'oximate/y $1,500. Photo2l'aDher will take pictures and videos of the events for keepsake and will be used for future generations. Pictures will be taken of everything's and all events for families to treasure. The estimated cost is approximately $800, Live Band will provide music and entertainment for each group, The bands will illustrate and play music from different cultures, They will perform music from different cultures. Music will be used to demonstrate our togetherness and awareness of other culture music. The estimated cost is approximately $1,500. Children's Books will be given to each child that attends the event. They will be easy reading books and picture books for the very young, The books encourage children to read and learn about other cultures. The event will emphasize that everyone should love to read. to write and to learn together. The books enhance our children by showing how we are alike and different so we can appreciate others input. Appreciating those differences will increase the respect of other cultures and people and bridge the gap of communication and relationships. The estimated cost is approximately $400, Sums and Advertisements will be an important way to infonn the people about the Heritage Awareness Celebration event and schedule. They will also display the many different cultures we have in our city. They win show others the legacies that our children will inherit. They will be used to communicate the good things about the people and communities in Boynton Beach. The estimated cost is approximately $1,500. Gr.ound DeeoratioDs will be used to cover dirt and shell rock and remove debris from the Heritage Awareness Celebration event area. Decorations will be used to beautifY the environment such as red dirt, plants and other shrubbery. They will be needed to provide a clean and safe walking and congregation area for the event. The estimated cost is approximately $1,000. Art Exhibit and Instructor will be used to education the people on different cultures. Money will be used to buy paint, paper and other supplies that will be needed to' paint. A stipend will be given to the Artist that agrees to work in the Art center as an instructor. We will provide spaces for students and adult to display there art work. The estimated cost is approximately $350. Awards. Ribbons aDd Certitlcates will be needed for prizes and apprecia.tions. We will need prizes for the competitions and services. A wards will be given to all who participated in the Heritage Awareness Celebration event as appreciations. The estimated cost is approximately $1,000. Double Dutch JumD RODe and Hula HOODS will be used to educational purpose, There will be competitions among the different cultures and there will be prizes for the contestants. Transportation and snacks will be provided for the contestants. The estimated cost is approximately $300 2 Masdcians and Balloons for 1000 kids are needed. There will be two (2) magicians to entertain and perfonn. The artist will be at a price for $500 for 8 hours. The estimated cost is approximately $500. Radio. IV. NewsDaDer. FIvers and other forms of announcement will be needed. They will be to publicize the Heritage Awareness Celebration event. The estimated cost is approximately Sl,OOO. Seeurltl( a least six '(6) security or police officers is needed. They will be needed for a total of six (6) hours each. The cost is approximately $2,500. Duster will be used for maintenance of the event areas. Provide the vendors and attendees a place to place un-useful material. The estimated cost is approximately $1,900. Media RelatioDs "Me" will be used to help control the programs lineup and announce important information to encourage the people. The estimated cost is approximately $1,350. Citv Staffs (Utilities and P8rl~ will be used to assist with the event setup (e.g.t water hookup, tents setup, and monitor the event). The estimated cost will be approximately $1,500. Sound Svstem w/Generator will be used to provide the sound for the OJ and Live Band. The estimated cost is approximately $2,000. Ground Maintenance will be used to remove debris from the CRA and City property. They will be needed to provide · clean and safe environment fur the event. The estimated cost Is f1]JJJrOXimately $3,400. Toilets win be used for disposing of body waste for attendees. The estimated cost is approximately $450. Stalfe will be used for a platfol1n for aU the performances. The estimated cost is approximately $700. 3 HoB Budget Outline Estimated Costs for Proposed Event Program: "lntergeperational Gathertng" tentative for July 23. 2011 Dramatic plays and dance (different cultures) Two (2) Inspirational Speakers School Supplies Three (3) School Chorus and Groups Food and Water for 2000 Participants Bounce House, Water Slide, and Trackless Train Family and Adult Games Music Disc Jockey (OJ) Photographer (Photo and V ideo) Signs and Advertisements (4 signs and flyers) Ground Decorations Art Exhibit material and lnstructor Awards, Ribbons, Prizes and Certificates Double Dutch Jump Rope and Hula Hoops Magicians and Balloons Radio, TV, Newspaper, Poster Media Relations "Me" SecuritylRec. Staff Stage TOTAL: $ 300.00 $ 800.00 $2.000.00 $ 300.00 $2.000.00 $1,000.00 $ 300.00 $1.000.00 $ 500.00 $1,000.00 $ 350,00 $ 350.00 $ 500.00 $ 300.00 $ 300.00 $1,000.00 $ 500.00 $1,500.00 $ 700.00 514.700.00 Internenerational Gatberin2 2011 Bud2et J)ate: Tentative fol' July 23, 2011 Subject: Description of events at the "Intergenerational Gathering". These Intergen~rationaJ Gathering event activities will help build a strong cohesive communities with diff'erent ethnic background and focus on Unfortunate Youths. The event wUl demonstrate a pubUc pUrpose that will be visible to.the general public. Dramatic Plavl and Dance illustrations will bring awareness of different cultures. They will be demonstrating the different ways different cultures celebrate holidays and traditions; highlighting contributions that made Boynton Beach a great conununity, The Spanish, African American, Indian, Jamaican, Haitian, and other cultural plays and dancing wiJI demonstrate important events that made this a city great to live, work and play. The estimated cost is approximately $300. InsDirational SDeakers will speak to youths about the important of school and learning and will also speak about people and meanings that they were motivated to become Successful. They wiIJ speak about importance things that will help the people to succeed in life. Emphasize encouragement of being successful in life by continuing education and building a better community. The estimated cost is approximately $800. School.SuDDlies will be given to unfortunate children that attend the event. They will received school supplies such as pack of loose leaf paper, #2 pencils, glue sticks, spiral bound notebooks, white glue, pair scissors, dictionary, calculator, ruler, white eraser, highIighter pens, pencil crayons, backpacks, etc. These school supplies win be given to unfortunate students as a starting kit for back to school. The estimated cost is approximately $2,000, School Chol1l! and CrouD will display talents that are promoted at our local schools. They will offer infonnation about how others can join in with the local schools to enhance the community, and build relationship. The estimated cost is approximately $300, Food and Water will be provided to replenish the thirst of the volunteers and attendees. There will be approximately 2000 people attending. The estimated cost is approximately $2,000. Bounee House and Water Slide will be available fro the enjoyment of the small children under 8 years old. The estimated cost is approximately $1,000, ' Familv and Adult Games such as cards, dominoes, bingo, horse shoes and other games will be use for fun and educational purpose. They will also be used to improved communication among adults and young adults. These games will encourage and will learn how to interact with each other while bring the entire community, families, adults and children together. People wiIlleain about different games from different cultures and cOWltries. These games will also emphasize ways we can all work, play and live together while making and building better community. The estimated cost is approximately $300. Music Disc Jokev (DJ) will be needed to provide music for the event The mUSIC will be played through-out the day at different times, It will draw the people and set a mood for the event activities, The music will represent different culture to draw people together and bring awareness of different cultures music, The DJ will also make important announcements during the day. The committee will provide the DJ will material to announce and will also announce events, activities and social services. We will announce and monitor the events with a microphone and a stage, The estimated cost is approximately $1,0.0.0. Photo2rapher will take pictures and videos of the events for keepsake and will be used for future generations, Pictures will be taken of everything's and all events for families to treasure. The estimated cost is approximately $50.0. , Sil~ns and Advertisements will be an important way to iriform th~ people about the IntergeneratiollaJ Gathering event and schedule. They will also display the many different cultures we have in our city, They will show others the legacies that our children will inherit. They will be used to communicate the good things about the people and communities in Boynton Beach, The estimated cost is approximately $1,000. Ground. Decorations will be used to cover dirt and shell rock and remove debris from the Intergenerational Gatheling event area. Decorations will be used to beautify the environment such as red dirt, plants and other shrubbery, They will be needed to provide a clean and safe walking and congregation area for the event. The estimated cost is approximately $350, Art Exhibit and Instructor will be used to education the people on different cultures. Money win be used to buy paint, paper and other supplies that will be needed to paint. A stipend will be given to the Artist that agrees to work in the Art center as an instructor. We will provide spaces for students and adult to display there art work. The estimated cost is approximately $350. Awards. Ribbons and Certificates will be needed for prizes and appreciations. We will need prizes for the competitions and services. Awards will be given to all who participated in the Heritage Awareness Celebration event as appreciations, The estimated cost is approximately $50.0. Double Dutch Jump RODe and Hula HOODS will be used to educational purpose, There will be competitions among the different cultures and there will be prizes for the contestants. Transportation and snacks will be provided for the contestants, The estimated cost is approximately $30.0. Malrlcians and Balloons for 1000 kids are needed. There will be two (2) magicians to entertain and perform. The artist will be at a price for $300 for 4 hours. The estimated cost is approximately $300. Radio. TV. NewsDaner.. -FIvers and other forms of announcement will be needed, They will be to publicize the Heritage Awareness Celebration event. The estimated cas! is approximately $ I, 00.0, SecuritylRec. Staff a least six (6) security or police officers is needed. They will be needed for a total of six (6) hours each. The cost is approximately $1,500. Media Relations "Me" will be used to help control the programs lineup and announce important information to encourage the people. The estimated cost is approximately $1,350.. Staee will be used for a platform for all the performances, The estimated cost is approximately $700. 2 201.0-1.1. FIAJ/\,~ ~\I\,g Request DRAFT - sV\,.{,aLL "E.uS~Vl-eSs IIWOY~~~'" ~v\'cubatoY pyogyaV\,.{, cOv\"{'v\"{'U\l\,~ttj ca y~~ ce\l\,tey of"E.otjli\to\l\, "E.eacVt, III\,C. ~/b/a ocea\l\, Ave. Cfyee\l\, V\,.{,ay~et 400 6. "E.otjVltO\l\, "E.eacVt "E.Lv~. "E.otj \l\,tO\l\, "E.eacl1, FL 33435 (5G1.) 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ProposlilL: Request for tViree (3) tjelilrs of fUv\'olt~, begtV\,V\,t~ tVie ftrst tjelilr lilt .tT~OOO to wor~ wttVi liI V\.i\.tV\,tV\.i\.UV\.i\. of is SV\.i\.liILL bustV\.tSses liIV\,ol olecrelilstv\'g fUv\'olt~ elilcVi succeeoltVvg tjelilr liIS tVie tMubliltor V\.i\.oves towlilrols sustliltv\'liIbtLtttj. The tv\'cubliltor wtLL provtole liI set of oleLtverlilbLes tVililt tv\'cLuole trliltV\,tVvg, bustV\,ess 5 V\.i\.li1r~eH~ pLliIV\,S, creoltt repliltr, etc. lIVta~t~ tVieV\.i\. eLtgtbLe for V\.i\.tcro-eV\,terprtse LolilV\, fuV\,oltV\,g, CRA SV\.i\.liILL bustll'veoSs grlilv\'ts liIV\,ol preplilreti to provtole jobs aV\,ol reoluce tVie ctttj's VlilClilMtj rlilte. Cost wouLol be ~~ooo per tjelilr for is SV\.i\.liILL bustV\,ess tVI-Cubliltor cLtev\'ts: see liIttlilcViV\.i\.elllt Request liIVl-OluttLtzliIHov\' of FuV\,ols. DesctipHov\': The DceaV\, AVe. l:1reeV\, MliIr~et CliIf~ ts liI uV\,tque 2,000 sq ft, 4~-selilt R.e.stlilurlilV\,t/MliImetlDeLt/B.liI~ertj tVililt offers sVililreol uslilge of liI cOV\.i\.V\.i\.erctlilL ~ttcViev\' liIV\,ol retliltL V\.i\.liIr~et splilce to Mwoutol-bew ellltrepreV\,furs aVl-Ol/or e)(tsttVvg bustV\,esses. The tv\'cubliltor provWles tec~V\,tc.aL liIsststlilVI-Ce aV\,ol liI V\,urturtV\,g splilce tVililt liIsstst tv\'cubliltor cLt,fV\,ts tV\, tVie oleveLopV\.i\.eV\,t of tVietr bustv\'ess cov\'cept. The co-operlilHve V\.i\.ooleL offers sVililreol uslilge VieLptVvg to reoluce lilolV\.i\.tv\'LstrlilHve overVieaol e)(peV\,ses tV\, tVie elilrLtj stlilges of bustV\,fsS oleveLopVlA..eV\,t. The tMubliltor setH~ provtoles H-DP6 liIV\,ol H-6LP. It tVI-Crelilses t~e success rlilte of eV\.i\.ergtv\'g SV\.i\.liILL bustv\'esses. It liILLows for liI Iftest yuV\,W to oleterVlA..tv\'e tVie vtlilbtLtttj of tVietr prooluct, tMrelilse tVietr V\.i\.liIr~et sVililre, oleterV\.i\.tVve tVietr stlilV\.i\.tv\'liI, tlilLeV\,t, liIV\,ol test persoV\.c.tL support structures, liILL v\'ecesslilrtj to tV\,sure tVietr success rate. - 3- :c"'<:'~"~:.<L-~~..w?.>",-",~;..;."".,,~:;.r;;;,.,,-:,c.,:,,;,;,;:;.-,,:.,.;;:~::.,..;;;=r"'.:",.,!II>:QL-.:"""""'_".1',..-'-"'-"."-~"- "Bec~use we use rA co-uper~Hve VVto~eL, evertjolAe ~$ elAcourrAgetX to ~eL-p, L,e. VVtost cooRs Lf IAOt bV<.stj wLLL pyovLtXe sV<.'P'Port st~ffLlAg to ~lAtjoV've Cts~eti to c~ter ~ fV<.V'vcHOlAi b~~ers offer to "provL~e w~Lt st~ff ~V'vtX blH-teV'vtiLlAg ~ssLst~V'vce to clttefs tiV<.rLV'vg food. seyvLce tLVVtes, etc. TVle CfreeV'v M~r~et Ls lA progr~VVt of the itwor~LlAg" LVl-CV<.b~tor. It Ls ~ VVt~r~etLV'vg ~reV'v~ for LV'vcub~tor cLLeV'vts to LlAcrease w.-~r~et sh~re, test s~VVtpLe V'vew 'Pro~ucts, verLftjLlAg quaLLttjaV'vd. 'Prl-cLV'vg, ~V'v~ get ~Lrect custow.-er fee~bac~. 6LLgLbLLLttj: sta rt-ups busLV'vfsses, V'vfW a V'v~/ or ex.LstLV'vg sw.-a LL bV<.sLV'vesses ~ssocLate~ wLtltl cuLLIA~rtj s~LLLs, c~terLV'vg, eveV'vts lAV'v~ weololLlAg pLaV'vV'vLV'vg, ltle~Ltltl aV'vol be~utt1 -proolucts, lAurserLes, fLor~L, fa rVVtLV'vg, ftsh LV'vg, VVte~t, prooluce, ~ rtLSlA IASi I VVtpoYt:l6X.povt, V'vutYitLoV'vLst, wLlAes, coffees, teas, etc, R.eq uLreVVteV'vts: 'P~rttcLp~te LV'v cRAlTI3D tr~LV'vLV'vg cLt~sses. offereol _ DeveLup a Wor~ 'PL~V'v - LoleV'vtLftj go~ls ~lAoI objectLves W~V'vt to opeV'v ~ bu.sLV'vess LV'v title cLttj of "BOkjV'vtOIA "Beacltl 'PrLorLttj g LveV'v to "Botj V'vtoV'v "Bea CV1 resLoIelAts. DeLLver~bLes: _ "Bu.sLV've.sS structure - partV'vershtp, soLe pruprLetorsltltp, LLC, sub cltl~pter s aV'vol C corpor~tLoV'vF ArtLcLes, "lStj-Laws, .. LLceV'vsLV'vg -- AssLst wLtltl obtatV'vt~ V'vecess~rtj LLceV'vstV'vg V'vecesslwtj to cOV'voluct bustV'vess.- Dtv of corporattoV'v, couV'vttj aV'vd. ctttj occupattoV'vaL LtceV'vstV'vg ... chefs/caterers, DtpavtVVteV'vt of PrcfessLoVl-ClL ReguLClHoVl-, DLv cf H-oteLs ClVl-oI R.estClurClVl-ts, - i5.ClR,erS, DepClrtVlA.eVl-t of AgrLcuLturClL, MobLL veVl-oIL~ peYV1A.Lts - DeveLopVlA.eVl-t of busLlI'veSs forVlA.S - /Vl-SUrClVl-Ce - CfeVl-erClL Ll.CIbLLLttj, WorR,er's COVlA.peVl-sClHoVl- - "Bus Llll-ess pLCI VI-/FrCl MVt Lse PLCI VI- DeveLop VlA.eVl-t - CreolLt RepClLr/B.~Vl-R,~bLLLttj - MeVl-torsVtLp opportu~Les - MLcro-6V1-terpn.se Lo~VI- ProgrClV\.t , - CRA "BUSI,.Vl-ess CfrClVl-ts Progr~VlA.s - MClrR,eH~ PUlVl- DeveLop~eVl-t - Logo/N~~e "Br~V\.OlLVl-g - websLte DeveLop~eVl-t - CfreeVl- MClrR,et Progr~~ - 6veVl-t PClrtLcLpc.tHoVl- , , - WI,.III-e Pc.trl,.~ - T~ste of'BotjVl-toVl- - CLttj ~V\.Ol CouVlktj FesHvClLs: HtrLtClge FestLvClL OVl- MLK "BLvol, Kc.tLeolLoscope, DeLrCltj Affc.tLr, etc. - N etworR,L~ opportuVl-LHes "BotjVl-tOVl- i5.ec.tcVt CVtClVlA.ber MeVlA.bersVtLp TrClole AssocLCltLoVl- Me~bersVtLps - TecVtVl-L.cClL AssLstc.tVl-ce - Vl-utrLHoVl- LClbeLLVl-g, wVtoLesClLe VlA.eVlA.bersVtLp, pClcR,c.tgL~ ClVl-oI VlA.c.tVl-ufc.tcturLVl-g, TrClole M CI rR, CI Vl-o( Pc.tteVl-t - 5- ~~~'~",,",'~'-: t!illl"'r,~.~.~n;,.or_-l.,,;;:.~~l~~="':~"'~""':':;:-'';'''''-;'~-'~:""':;''':"'''-.::=;,__~_._.",..c'"~;"- c'oopey~Hve Mo~eL to re~uce OVeYVle~~ ~Vvo; CH~VVtLVvLsty~Hve ex-peVvses b!::1-pUYCVl~sLVvg SVl~ye~ seY\lLces Cfo~Ls: Retiuce yet~LL v~c~VvCr:J y~te wLtViLVv tVle c.RAlCLttj of f;0r:J VvtoVv f;e~cVl ~ye~$ J Db c.ye~tLoVv Develop /VIa rketil/vg pta I/v/ participatiol/v il/v tocat evel/vts/ i.e. 'A Taste of l5o/jl/vtol/v/ Artavox/ l5O/jl/vtol/v Cjreel/v /VIarket chamber of commerce/ trade shows al/vd trade associatiol/vs/ Dceal/v Ave. C;reel/v /VIarket cafe evel/vts, i.e. Friday Night '.Jazz, Interl/vatiol/vat Summer Nights Dil/vl/vers, wit1,e pairit1,g, spa weUl/vess events, website development Networking opportu nities prov!de Training to ~1.~OOO :1..5 incubator clients @ 4:1./000 en Record keeping/ policy and procedures/ hospitality, quaLity assurance.- busns trade technique and operations, marketing techniques TOTAL 6X'P6NS6S: -t~ooo -8- ~--------_.." ,,-.. _._..._.-~.-- _.- -~.- .. - ---~_.- I Reqvtest M\.oIlAt~L~ZllhoV\. of FvtV\.ClS -~;;;",~~~,~;;::<,~;~"";'-'" INCOM6: eRA Fuvwiing ~T~OOO TOTAL INCOM6: -t~ooo 6XP6NS6S: Provide TeohnicaL AssistaJll,Oe to :15 iJll,Oubator oLients at 4:4000 ea. .f30,OOO /!/LcLudes trai!/Li!/Lg programs/ husi!/Less structure/ tl/'vsura//Lce/ Lice!/Lsi//Lg/ me//LtoYl-!/Lg/ husi//Less /fra !/Lchise pla!/Ls/ credit repair/ logo d esig!/L/ //La me hra //Ld i//Lg /!/LutritiO!/L lahdi//Lg/ wholesale memherships/ pate!/Lts/ trademarks/ packagi!/Lg/ quaLityassura//Lce/ Provide Marketing ~30,OOO assis.taJll,Oe to :15 iJll,Oubator oLients @ 4:4000 ea I _._-~-------~--_._--~--_._. -. Harris. Susan From: Brooks, Vivian Sent: Wednesday, May 19, 2010 11 :57 AM To: Harris, Susan Cc: Bright, Lisa Subject: FW: Draft - Small Business 'Working" Incubator Attachments: Working Incubator Concept.doc Susan this is for budget packet for 10/11. Thanks. Vivian L Brooks Assistant Director Boynton Beach CRA 915 S. Federal Highway Boynton Beach, FL 33435 561-737-3256 brooksvi@bbfl.us "Energy and Persistence Alter All Things." Benjamin Franklin --? From: sherryccc@aol.com [mailto:sherryccc@aol.com] Sent: Monday, May 17, 2010 6:48 PM To: Brooks, Vivian Subject: Draft - Small Business "Working" Incubator Vivian I recall a mention that you may be on vacation - I've added to the draft for your consideration and I'm forwarding to you so that when you return you may be able to provide comments 5/19/2010 page I or 1 Harris, Susan From: Bright, Lisa Sent: Thursday, May 20,20102:26 PM To: Harris, Susan Subject: FW: Follow up to meeting last summer For budget request From: Paul Maresca [mailto:paulmaresca@bellsouth.netJ Sent: Thursday, May 20, 2010 1:40 PM To: Bright, Lisa Subject: Re: Follow up to meeting last summer Thank you Lisa. I will look forward to hearing from you as soon as you have some feedback. Regards, Paul L Maresca www.GreatDealslnMvCitv.com (561) 414-5602 _____ Original Message -un From: Brioht. Lisa To: Paul Maresca Sent: Thursday, May 20,201011 :37 AM Subject: RE: Follow up to meeting last summer Paul I believe the Board IS committed to small business growth in the eRA and your proposal is very reasonable. I can utilize this email as a point of discussion for our August Budget heanngs and will do so, unless you advise otherwise Lisa From: Paul Maresca [mailto:paulmaresca@bellsouth.netJ Sent: Wednesday, May 19, 20104:48 PM To: Bright, Lisa Subject: Re: Follow up to meeting last summer Good afternoon Lisa, On the CRA website, it appears that under "Economic Development" you have 350-400 businesses itemized by category. If you compare the category listings (Food Dining, Auto, etc.) you will notice these categories are nearly identical to the categories listed on www.GreatDealslnMvCitv.com I wanted to share a thought with you prior to any formal proposal. My thought is to allow all businesses currently listed on the CRA website to advertise for 1 year on GreatDealsInMyCity at a flat cost to the CRA of $10,000. Although many businesses may have chosen not to participate in your free videos, I can assure you, very few businesses will turn down free advertising. There will be no limit to the number of businesses we will Page 2 of3 accept as long as they are listed on the CRA website. Unlike the burden of your video campaign, we will take care of reaching out to all CRA listed businesses and be able to complete them very quickly. If you read our merchant testimonials, you will see that we currently attract real consumers to area businesses. http://www.Qreatdealsinmvcity.com/testimonials.php I think of this proposal as a "CRA Marketing Program" under your "Economical Development". What are your thoughts? Regards, Paul L Maresca www.GreatDealslnMyCitv.com (561) 414-5602 ----- Original Message __m From: Briaht. Lisa To: Paul Maresca Sent: Monday, May 17, 2010 10:01 AM Subject: RE: Follow up to meeting last summer Hi Paul, Yes, we completed all the requested videos by our downtown merchants, Many were not interested even if it was free. Our upcoming budget cyde starts in July and it would make the most sense for you to prepare a proposal for the eRA Board's consideration during this process. We have already received several proposals/requests for funding and I believe this would be the most effective process. Lisa From: Paul Maresca [mailto:paulmaresca@bellsouth.net] Sent: Thursday, May 13, 2010 8:37 AM To: Bright, Lisa Subject: Follow up to meeting last summer Good morning Lisa, I just thought of you today and would like to see how things are going since our meeting last 5/26/2010 l~ l' summer. Were you ever able to complete the video project on the businesses in Boynton Beach? If so, perhaps we can discuss a way for me to promote them on www.GreatDealslnMyCili--,-com. Since our meetin9f we have uploaded over 500 merchants who advertise their great deals with us. We have had over 10,000 coupons printed by local consumers. We have also completed the purchase of a major stake in our partner website, www.PremierFloridaDininQ.com.This website offers local restaurant dining certificates to consumers at 500/0-600/0 off face value! As alwaysf I welcome any opportunity to attract more $$$ to the businesses in my home town of Boynton Beach, http://www.9reatdealsinm-Y9!Y.comLLmag~~LbLi1!r!:L<:le..~<:n::~!I~hot.iR9 I look forward to hearing from you, Regards, Paul L Maresca www.GreatDealslnMyCitv.colT! (561) 414-5602 5/26/2010 r~~)l \ SainI John Missionary Baptisl Church -600 Missionary Ba!!tist CHurch 900 NOf1h Seaeresl Boulevard Boynton Beach, Florida 33435 OffICe II 561. 732.23n Fax 11661-732-3270 RellBTend Lance Chaney, Pastor July 8, 2010 Lisa Bright, CRA Director City of Boynton Beach CRA 915 South Federal Highway Boynton Beach, FL 33435 Dear Lisa: For over 100 years S1. John Missionary Baptist Church has been a pillar in the city of Boynton Beach, Pahn Beach County, and the general south Florida area. Thousands of families and individuals have been touched by our ministry and outreach. As our congregation approaches nearly 3000 members, we look fonvard to doing even more in the future. On September 25, 2011, we will be cuhninating our 103rd anniversary celebration with the "Community Family Reunion in the Park", This community-based annual event has taken place for the last nine years with tremendous success. In 2009 we had over 1300 attendees that traveled to the City of Lake Worth to join in. Our estimates for the 2010 event were 2500 attendees. We feel that with our past successes and continued efforts it is reasonable for us to prepare for 3000 guests this year, The event, once again, will take place directly in the heart of the community we serve. With major support from our congregation, combined with our comprehensive marketing efforts, we are expecting, and preparing for, more than 2500 attendees, The focus of this event continues to be bringing together families throughout the city of Boynton Beach, and the surrounding areas and encouraging unity. We hope to continue partnering with the CRA to host this event. We are requesting $20,000 to help with the costs such as Jive entertainment, food, games and activities for all ages. As ahvays, these items will be absolutely free to the community at large. In addition to your support we are requesting sponsorship from several businesses and organizations to help make this day a memorable one for the citizens of Boynton Beach. We look forward to continuing our partnership with you for this phenomenal event that will reach thousands in the heart of Boynton Beach, Verytru~urs, ~,~ Rev. Lance Chaney Senior Pastor R~~#b!~g The Redeemable 't1"lili(~~~ IIIrDughHlsblooct . '. '. .'.Vle'1cltpIIItmaI d sfns.1lCCOfff/fl1o Iht Ifches of His grace . ErA f:1 Finance Committee Event Budget Review St John Missionary Baptist Projected Budget Community Family Reunion in the Park September 25,2011 Projected EXI enses Amount Food $6,000 Master Sound Productions (tents, stage, sound, tables, chairs, engineer, stage hands - 9,500 Trophies 350 ._- OJ 500 Park rental 150 DeDosit for park rental 100 Marketing 1,000 Play Structures (4 bounce houses, 2 rock walls, 1 dunk tank, 3 face painters, 4 generators, 4 attendants) 2.995 Pool Fees ($8 adults x 20, $4 per child x 70) 440 Sims. Multi-1)U11l0Se Room ($80 Der hour x 6) .---- 480 Wilson Park - ($15 per hour 10) 150 Porta poties( $90 ea x 8) 720 Entertainment 1,000 - - Total Projected Expenses S11385 MinIstry President Chairperson, Finance Committet> Department Chair Rev. Lance Chaney, Pastor Prepared 712612010 Lisa Bright} CRA Director City of Boynton Beach CRA 915 South Federal Highway Boynton Beach} FL 33435 \~f,' ., ',4 . " ; t" :~ II i' , C, ~ " " July 29} 2010 Dear Lisa: I} Lena Rahming} am requesting $5} 000 from the eRA. For over 48 years} the Boynton Beach Child Care Center Inc have been feeding the poor} shut-ins, disabled, homeless, walk-ins, and disadvantage for Thanksgiving Meals. The Boynton Beach Police Department plays a major role in assisting us with getting the meals to the community, Volunteers from various agencies, organizations and neighboring cities come out to assist us in packing the meals. The residents} community people} Head Start parents and children come out to the school and pick up their meals (one for their supper and one for Thanksgiving Day). The City of Boynton Beach has cut $5}000 from our funding due to other social service and educational obligations. The $5,000 is used to help buy the food. Other agencies are also having difficulties contributing. We feed over 2,000 people and also have people coming from other cities asking for a plate of food. Our own children at Head Start and families are in dire need of the food, especially in this economically depression. The event will take place at the Boynton Beach Child Care Center Inc (909 NE 3rd Street). We have made this an annual event for the past 48 years and it has been a great success. Numerous visitors from the US Congress, US Senate and State Officials have been very impressed. I look forward to your kindness and I know that with every mouth that is fed} especially our children here at the Boynton Beach Child Care Center Inc, your blessing will be bountiful knowing that you have done your part in the world that we live in. May God continue to bless you. \:- / APpr~ciativel~ YOurs,~ .' 10~ '00 ~Of Cen r Director I ~ ~ff ~ I' ( 1~~\Q\)~ r tt~<:tY~T2~ICRA IIIIi East Side-West S",de-Seaside Renaissance eRA BOARD MEETING OF: September 14,2010 - Tabled 8/17/1 0 I Consent Agenda IX I Old Business I I New Business Legal I I Executive Director's Report SUBJECT: Consideration of Lease for 710 N. Federal Highway, Boynton Beach, Florida SUMMARY: · At the August 10th CRA Board meeting, the CRA Board directed CRA counsel to finalize lease terms with Mr. Art D' Almeida, principal of 71 0 Boynton Partners LLC for the property at 710 N. Federal Highway, Boynton Beach, Florida. · Attorney Cherof arranged a conference call with Mr. D' Almeida for Wednesday, August 11 th at the CRA offices with the CRA Executive Director for discussion and finalization of the lease agreement. · The enclosed lease represents the results of the negotiation, FISCAL IMPACT: FYlO-11 - Budget Line Item - 01-5160-205- $78,012,00 CRA PLAN, PROGRAM OR PROJECT: Federal Highway Corridor Community Redevelopment Plan RECOMMENDA TIONS: 1. Approve the lease between 710 Boynton Partners, LLC and the Boynton Beach Community Redevelopment Agency. 2. Not approve the lease. ..-- .... a 'c ~o.. C E .... Q) e tV ~ cF. cF. cF. :::R :::R :::R :::R :::R -l ~'I- Gl 0 0 0 0 0 Lb Gl m>- LO It> It> It> LO It> LO It> LO .s! Ul tV tV 0 CO Gl .... m 0 m C c S 0 0 ~ ro N N V co co ro c Cii 0 ro 0 I'--; (") 0 ..... LO V >- a N cD 0; co ro 0) ex) (") (") cO 0 () ..... I'- I'- N N ro ..... 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"0 l/) <( 0 ~~:o ~ 8.~ 0::0>> 06:.0 Ul..."'O -Q)Q) C 0. ~ jlA:3~ ~ x Q} o.<tl"'O (I)-C o::o>::l ,-...0 Q) ~~ ~ o .- I (-t) o , co o ~ m -g u.. Z o .- OJ 8 c: C\J .... ::l Ul ,~ "'0 C ro ~ c: (U c: Q) - c 'm E ul Q} x .s ~ Cii Q} (ij-g ~ 'C: 'I- Q) o 0. Ul .... Cii ell a ~ o C :3$ E .... ::l Q} l/) > Ul a ell Q) Q) E CIJ ell ell Ul Q) Ul -' C ~ '~ Z ~ 1Il - 1Il o U (ij - c: Q) IX Q) III ('Il Q) ...J ..... o ~ ('Il E E =' ~ Q) (/) ;j o I >- ('Il :Q (5 I r:: Z w ~ 0.. o ...J W (Ij o .-- ~ COMMERCIAL LEASE This Lease Agreement is made and entered into as of this _ day of August 2010, by and between 710 Boynton Partners, a Florida limited liability company, located at 105 East Palmetto Park Road, Boca Raton, Florida 33432, hereinafter "LESSOR" and Boynton Beach Community Redevelopment Agency located at 710 North Federal Highway, Boynton Beach, Florida 33435, hereinafter "LESSEE", LESSEE hereby offers to lease from LESSOR the premises situated in the City of Boynton Beach, Florida, County ofpalm Beach, State of Florida, described as 710 North Federal Highway, Boynton Beach, Florida, 33435, together with all buildings, improvements and appurtenances located thereabout, thereon or therein, 1, DEMISE LESSOR, for and in consideration of the rents hereinafter reserved, and the terms, conditions, covenants and provisions contained in this Lease, hereby leases to LESSEE, and the LESSEE hereby takes and hires from the LESSOR, subject to the terms and conditions contained in this Lease, the Premises, together with any and all rights, privileges, and easements benefiting, belonging or pertaining thereto. 2, TERM The Term of this Lease shall be ten (10) years. 3. LEASE COMMENCEMENT DATE The term of this Lease shall commence upon the Effective Date (the date upon which both LESSOR and LESSEE execute the Lease). 4. RENT The payment of rent shall commence upon the date of completion of the building renovations, as outlined in Exhibit "A" and Exhibit "B", and the issuance of a Certificate of Occupany by the City of Boynton Beach, LESSOR shall provide notice to LESSEE as to the completion of the building renovations and the issuance of the Certificate of Occupancy. Rent shall commence on the firHday _Qf rile. month [pllgwlllg this notice. LESSEE agrees to pay to LESSOR the Base Rent plus increases, Expenses (as hereinafter defined) and applicable sales tax, (hereinafter "Rent"). Rent shall be as set forth below for the said Premises, without offset or deductions, and without previous demand therefor, said rent payable monthly on the first day of each and every month: 1st Year of Lease Term: $4,608.00 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $6,501.00 plus applicable sales tax. 2nd Year of Lease Term: $4,838.40 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $6731.40 plus applicable sales tax. I Deleted: dale of 3rd Year of Lease Tenn: $5,080.32 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change ,= $6973.32 plus applicable sales tax 4nd Year of Lease Term: $5,334.34 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $7227.34 plus applicable sales tax, 5th Year of Lease Term: $5,601.06 per month base rent plus 5>1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $7494.06 plus applicable sales tax 6th Year of Lease Term: 5>5,881.11 per month base rent plus $1,893,00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $7774.11 plus applicable sales tax. 7th Year of Lease Term: 5>6,175.17 per month base rent plus $1,893,00 estimated Expenses (real estate tax, maintenance and insurance which is subject to change) = 5>8068.17 plus applicable sales tax. 8th Year of Lease Term: $6,483.93 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $8376.93 plus applicable sales tax, 9th Year of Lease Term: $6,808.13 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $8701.13 plus applicable sales tax, lOth Year of Lease Term: $7,148,54 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $9,041.54 plus applicable sales tax. All Rent (defined as Base Rent as set forth above plus Expenses as defined below) required under this Lease shall be paid by automatic monthly bank transfer to LESSOR's bank account. If any payment of Rent is not received by the LESSOR within seven (7) days of its due date, LESSEE shall pay to LESSOR a late fee equal to five percent (5%) of the outstanding balance due LESSOR. The late payments shall be paid for each rental payment not received by the LESSOR within seven (7) days of its due date. 5. RULES AND REGULATIONS LESSEE, at its own cost and expense, shall properly observe and comply with all present and future laws, ordinances, codes, requirements, orders, directives, rules and regulations of all governmental authorities affecting the LESSEE's use of the Premises, including but not limited to making non-structural modifications to the Premises to comply with any state or federal laws or regulations affecting the accessibility of the Premises for disabled persons. LESSEE shall also comply with any and all reasonable rules and I Deleted: pa)'able 10 the LESSOR althe address sel forth berein, All rent sholl be Deleted: In the e\'ent any check is returned because ofinsuflieient funds or other"ise that ba,'e been submined 10 LESSOR for the payment of Renl or other pl}ments due under this Lease. then the check{s) shall be immediatel)' replaced by LESSEE with a cashier's cheek nom a bank in Palm Beach County. Florida or other locatioD where LESSEE has a corporale bank accoun~ I and in addition to any late pa)1llenl I' penalty pro\'ided abo\'e, there shall be an additional charae of51oo.oo for incoD\'enimce caused to LESSOR for handling the returned check There "ill I be a 525.00 charge for any notice Jener : required under this Lease ~ regulations imposed by LESSOR. 6, RISK OF LOSS All personal property placed or moved into the Premises shall be at the risk of LESSEE or of the owner of such property, and LESSOR shall not be liable for any damage to said personal property, or to LESSEE, arising from the bursting or leaking of water pipes, or from any act of negligence of any LESSEE or occupants of the building, or of any other person whomsoever. It is further agreed that LESSOR shall not be liable for any damage or injury by water which may be sustained by LESSEE or other person, or for any other damage or injmy resulting from the carelessness, negligence or improper conduct on the part of any person whomsoever, or by reason of the breakage, leakage or obstruction of the water, sewer or soil pipes, or other leakage in or about said building. 7, SECURITY Upon execution of this Lease, LESSEE shall deposit with LESSOR Six Thousand Five Hundred One Dollars ($6,501,00) representing a security deposit that LESSOR is to retain as security for the faithful perfoonance of all the teons and conditions of this Lease, LESSOR shall not be obligated to apply the security deposit on rents or other charges in arrears, or in damages for failure to perform the terms and conditions of this Lease. Application of the security deposit to the arrears of Rent payments or damages shall be at the sole option of the LESSOR, and the right to possession of the Premises by the LESSOR for non-payment of Rent or for any other reason shall not in any event be affected by the security deposit. The security deposit is to be returned to LESSEE if the J,.l..:.SSEE,hjls limelv_PJ!!il1\:nt for a ~rjog.QfjJ1jIty-~i:\ ll.611n91.1!lJsorLifL~lltMiJ\ot beelltim~!X-l}aid in the filst thirty-six 06tm.onllt when this Lease is ternlmated, according to the teons of this Lease, if not otherwise applied by reason of any breach of the terms and conditions of this Lease by LESSEE. LESSEE expressly acknowledges that LESSEE shall not have the right to apply the security deposit to Rent. In no event is the security deposit to be returned until LESSEE has vacated the Premises and delivered possession to the LESSOR. In the event the LESSOR repossesses the Premises because of the default of the LESSEE or because of the failure by the LESSEE to cany out the teons and conditions of this Lease, LESSOR may apply the security deposit to all damages suffered as of the day of repossession and may retain the balance of the security deposit to apply to damages that may accrue or be suffered thereafter by reason of a default or breach of the LESSEE, LESSOR shall not be obligated to hold the security deposit in a separate fund, but may mix the security deposit with other funds of the LESSOR, and LESSOR shall not be obligated to pay interest to LESSEE on the security deposit or advanced rental. I , LESSOR also acknowledges receipt of the first month's rent in the amount of Six I Thousand Five Hundred One Dollars ($6,501,00), 8, LESSEE'S TAXES AND UTILITY EXPENSES During the Tenn of this Lease, LESSEE shall pay, before the same shall become delinquent, all personal property taxes, sales taxes, and such other taxes, iLaj.1Q1icahlc,,as may be payable by reason of operation of LESSEE's business. During the Teon of this Lease, LESSEE shall pay, before the same shall become delinquent, all charges for utilities and similar services furnished to the Premises for the occupants thereof..t~!::cSSOIUll\g Ui~srt.~lHl.ll.m,)l'k cQupslmive1y !Q l1~~k l'l:d~ti()U 11.1'. ~ssrfw1iQltQtJ.i!~~~ a..pp.li~aQI~ 10 1~~lIQLJ,)crsollaJ pJqp~J!l, _\},h'::'!l~uchJsgl!ction,!~ rt~tennitl~ ,Qy Deleted: As further security for the failhfuJ pcrl"ormance of the lerms and conditions of this Lease, LESSEE hereby pledges and assi8llslo LESSOR 8ll oflbe furniture, 6xtw:ts,goods and chattels of LESSEE, which shall or may be broughl or put on said Premises, and the LESSEE I l agrees thaI said lien may be enforced by , distre.., foredosure or other process of law II the elcction of LESSOR. and LESSEE agrees to pay reasonable attorneys' fe.., 'OSethcr wid! 8ll costs and charges inclDud or paid by the LESSOR : by rca.son of LESSEE's failure 10 perform l any of thelem15 and conditions of this lease, which sums shall bear inlerest al the highest rale pennillcd by la...f I-D~'eted: and rh;~ounl of Six '] Thousand Five Hundred One DoU.... J (S6,~ 1.00) to be appUed toward the last month's renl (D~i;t;d;-' 1 . I" '. ". , . \ ~ . ~J 9. EXPENSES ,LESSEE shall pay, as additional Rent and with the monthly Base Rent payments, all expenses;j'i~cj ,[1<:J9\\'. The annual estimated Expenses shall be calculated by LESSOR and paid by LESSEE on a monthly basis (one-twelfth per month). Expenses shall include, but are not limited to: LESSOR's cost of operating the Property, including but not limited to, operating, managing, equipping, policing, protecting, lighting, trash removal, landscaping, all licenses, fees, pennits, repairs, and replacements necessary to maintain the Property in the same condition as when demised to LESSEE ExpenSes;~y applicable Real Estate Taxes" It is agreed by the Parties that LESSEE shall be responsible for all applicable Real Estate Taxes for the entire parcel of property located at 710 North Federal Highway, Boynton Beach, Florida 33435, Real estate taxes shall be paid to LESSOR on a monthly basis with the rent in an amount equal to 1/12 of the estimated annual real estate property tax. Any deficiency in the monthly amount paid for real estate taxes shall be paid in full upon receipt ofthe current year's tax bilL J'i lV'j'llit:JQ.l<,~Cj illaUll~mllK(~G:\I...:pl al ;,.[, tilJJh.l'l l'i\J,'~liiph lot u :he j.!!Ot~IJY " icl.;ldil!~! Illtt nd liI1l:1l1tg,J}jltl}1.til1g, 11l8i'ag.ing, ellllivping,PQlicin~"" pfl.l!s:dil~~ ) :ghling,rr,,'J ,. (<?(Iltwal. landsu.lJliliu' liccnscJ;.~k~~"p_"rmjts. rCPJliJs,i:lml t"l~hKemeills n~,:d,;:tl'Y to 111i1ini:\ii ik; f'n~ll~d\i ill Iii, :'Pl(' ~:0ndilion as wh<,,!)_~_<?mis\'cI b LESSE1~ 10, USE OF PREMISES The Premises shall be used to house the administrative offices of the Boynton Beach Community R~',J,evelopment Agency and for no other purposes whatsoever. LESSEE shall be permitted to utilize the parking lot for outdoor seating or events as per City Ordinance. The Premises shall be at all times properly licensed and operated as set forth above. LESSEE recognizes that is it impOltant to LESSOR to keep the use of the subject Premises as set forth herein; accordingly, any change or tennination of the use of the Premises shall be considered a default under the Lease and LESSOR shall be entitled to all remedies as provided for herein. LESSEE acknowledges that LESSOR has made no representation to LESSEE as to LESSEE's use of the Premises and LESSEE confinm and acknowledges that LESSEE has made its own investigation conceming LESSEE's use of the Premises LESSEE shall not use or occupy, nor pennit or suffer the Premises, the Property, or any part thereof to be used or occupied for any unlawful or illegal business, use or purpose, nor in any way in violation of any present or future govemmentallaws, ordinances, requirements, orders, directives, rules or regulations, 11. ACCESS TO THE PREMISES During all reasonable hours, LESSOR or LESSOR's agents shall have the right, but not the obligation, to enter upon the Premises to examine same, to exhibit the Premises to prospective LESSEEs and during the last 180 days of the term of this Lease or any renewal thereof, to exhibit the Premises to prospective LESSEEs, and to make such Deleted: It is the intention of the partie; lbal this lease sball be treated in all fespeels as a triple net lease; it being the intention of lb. parti.s lhat LESSEE shall be responsible for the pa)'Illent of ey.r)' .'pense incurred by LESSOR in the o"nership and operation of the Propeny and LESSEE's Premis." Deleted: also Deleted: nclude Deleted: (regular or spe"ial) and all applicable co,ts of[nsurance as deemed appropriate by LESSOR Deleted: D Deleted: and LESSEe.. satisfied ,,;th i S8lI1e and accepts the Premises for I LESSEE's use "AS IS, WHERE IS", repairs as may be required of the LESSOR under the tenns of this Lease, LESSOR agrees not to unreasonably interfere with the operation of LESSEE's business. LESSOR shall have the right to post a "For Rent" sign the maximum size of 4' X 5' which will be displayed on the store front window during the last one hundred eighty (180) days of the tenn of the Lease or any renewal thereof. 12, RENOVATIONS and REPAIRS LESSOR shall use its General Contractor to complete the renovations and repairs set forth in Exhibit "A" and Exhibit "B" attached hereto. LESSOR shall be responsible for the payment of all costs associated with the completion of the renovations and repairs set forth in Exhibit "A". LESSEE shall be responsible for the payment of all costs associated with completion of the renovations set forth in Exhibit "B". Within 14 days of the execution of this Lease Agreement, LESSEE shall provide sealed architectural plans ready for pennitting for the interior build-out set forth in Exhibit "B" to LESSOR. Upon request by LESSOR and prior to commencement of the renovations set forth in Exhibit "B", LESSEE shall make payment to LESSOR or its general contractor of an amount sufficient to cover the costs of the said renovations, 13. ALTERATIONS BY LESSEE LESSEE may install at its expense such tenant improvements, fixtures and finishes in the Premises, beyond those contemplated in Exhibit "A" and "B that LESSEE deems necessary and desirable, subject to applicable codes and regulations. However, LESSEE shall not, without first obtaining the written consent of LESSOR, make any alterations, additions or improvements in, to or about the leased premises. LESSOR's consent shall not be unreasonably withheld. All work perfonned on the leased premises shall be done by LESSOR'S General Contractor. All renovation work shall be properly permitted with the City of Boynton Beach and shall comply with all City, County, State and Federal govemmentallaws, ordinances, requirements, orders, directives, rules or regulations, 14. REPAIRS LESSOR shall perform necessary repairs to the roof and exterior structure of the leased premises, The LESSOR shall have no liability for failure to perfonn this obligation to repair unless the LESSEE shall have first given the LESSOR written notice of the need for such repairs and a reasonable amount of time to conduct such repairs, Upon LESSEE taking possession !\!ld-'~Qmp.lelioll \,Ult9 jllllH!lYYill~j)ls~~! fonh Qli );,~jJjbiJ "A'~ LESSEE acknowledges that the premises, both interior and exterior, are in good condition and that all fixtures, equipment and appurtenances are in good working order, and agrees to maintain the interior and exterior Premises in the same condition, order and repair as they are at the commencement of this Lease, and agrees to maintain and make all repairs and replacements in and about the interior Premises necessary to preserve them in good order and condition, which maintenance, repairs and replacements made by LESSEE shall be performed by licensed and insured workmen in equal quality and class to the original work. LESSEE shall promptly pay the expense of any such maintenance and repairs or replacement. LESSEE further agrees to repair, replace and maintain in good and safe condition the electrical, wiring, plumbing and heating/air-conditioning equipment and any other equipment upon the demised premises and shall surrender the same, at termination hereof, in good condition, nonnal wear and tear excepted, In the event LESSEE fails to maintain and/or repair the demised premises, as required herein, LESSOR may conduct such maintenance and/or repair as it deems appropriate and recover such costs from LESSEE within ten (10) days of presenting written documentation of such repair and/or maintenance costs, 15. INSURANCE ilh..,_' 1'.'iJ l,illl,"l'.,-:cl'!.I, 11;1,1[18>' ,15 [llVI'i.';!\'lI I'y Qs'i<lhllJ /(,&)8- F1';11(1<1 S!a;lk" (luring the tenn of this Lease, the LESSEE shall obtain, at LESSEE's expense, general liability insurance, satisfactory to LESSOR, issued or endorsed to insure the LESSOR and any mortgagees from and against any and all claims, suits, actions, damages and/or causes of action arising during the term of this Lease for any personal injury, loss of life and/or damage to property sustained in and about the Premises, by reason of or as a result of LESSEE's occupancy of, and from and against any order, judgments and/or decrees which may be entered thereon, and from and against all costs, attorneys' fees, expenses and liabilities incurred in and about the defense of any such claim and the investigation thereof, for an amount not less than One Million Dollars ($1,000,000) for bodily injury and liability and for an amount not less than Fifty Thousand ($50,000) for property damage. Such insurance shall name the LESSOR and any mortgagees as named insured as the LESSOR's and any mortgagee's interests may appear. The insurance policy shall be issued by an insurance company satisfactory to the LESSOR. In addition, LESSEE shall obtain, at LESSEE's expense, , fire and extended insurance coverage in amounts acceptable to LESSOR covering all fixtures, equipment, improvements and goods located in or on the Premises. The LESSEE shall deliver to the LESSOR these insurance policies or copies or certificates thereof immediately upon cOlmnencement of the Lease and annually thereafter, upon renewal ofthe policies, to assure the LESSOR and any mortgagees that the coverage afforded by the policies is being maintained continuously by the LESSEE and that the premiums therefor had been paid by the LESSEE. LESSEE shall also immediately deliver to the LESSOR any notices of tennination of insurance coverage. LESSEE shall cause its insurer(s) to provide LESSOR thirty day's written advance notice of any cancellation of coverage. LESSOR shall obtain, at LESSEE's expense, casualty and liability insurance coverages in amounts satisfactory to LESSOR, including coverage for fire, wind, flood and extended coverage to cover the cost of repair or replacement ofthe demised Premises. 16. SUBORDINATION This Lease shall be subject and subordinate to any mortgage that now encumbers or affects the Property or that the LESSOR or any subsequent owners of the Property, may hereafter at any tinle elect to place on the Premises, including but not limited to a purchase money mortgage which may be held by LESSOR as a seller, and to all advances, extensions, or modifications already made or that may be hereafter made on account of any sllch mortgage, to the full extent of the principal sum secured thereby and issued thereon. Furthermore, LESSEE shall, upon request, execute any paper or papers that LESSOR's counsel may deem necessary to accomplish such subordination of LESSEE's interest in this Lease, in default of which LESSOR is hereby appointed as LESSEE's attorney-in-fact to execute such paper or papers in the name of LESSEE and as the act and deed of LESSEE, and this authority is l !ormalted: Font: Times New Deleted: D I Oeleted: Busine" Intenuplion hereby declared to be coupled with an interest and irrevocable. 17, ASSIGNMENT AND SUBLEASING LESSEE shall not assign this Lease, or otherwise transfer any interest in this Lease, without the prior written consent of the LESSOR, which consent shall not be unreasonably withheld, No consent to an assignment or sublease shall release LESSEE from any obligations under this Lease. LESSEE shall not sublet portions of the Premises without LESSOR's prior written consent, which shall not be unreasonably withheld. If a sublease is pennitted by LESSOR, LESSEE agrees to fuOlish LESSOR with a photostatic copy of each sublease made for space ill the Premises. LESSEE shall not hypothecate, transfer, pledge or othenvise encumber this Lease or LESSEE's right hereunder nor shall LESSEE pennit any such encumbrance, Any attempt at assignment, sublease, pledge, transfer or encumbrance of this Lease without the prior written consent of LESSOR shall be null and void, and a default under this Lease. LESSEE shall and does hereby indemnify and agree to hold LESSOR hannless from any and all liabilities, claims, and causes of action arising under any terms and conditions of this Lease and every sublease, license or concession agreement, unless such liabilities, claims and causes of action arise by reason of a default or breach by LESSOR, or the gross negligent conduct or activity of LESSOR, its agents or employees, under this Lease. If all or any part of the Premises shall be sublet or occupied by anyone other than LESSEE, LESSOR may, after default by LESSEE, collect sub-rent from any and all sub-lessees or occupants, and apply the net amount collected to the net annual rent reserved herein, but no such collection shall be, or be deemed to be, a waiver of any agreement, tenn, covenant or condition of this Lease or the acceptance by LESSOR of any sub-lessee or occupant as LESSEE, or a release of LESSEE fi'om perfonnance by LESSEE of its obligations under this Lease. To secure the prompt and full payment by LESSEE of All Rent in this Lease reserved and the faithful perfonnance by LESSEE of all the other tenns and conditions herein contained on its part to be kept and perfonned, LESSEE hereby assigns, transfers and sets over unto LESSOR, subject to the conditions hereinafter set forth, all of LESSEE's right, title and interest in and to all subleases that may hereafter be made and in and to all concession agreements hereafter made affecting any part of the Premises. t\s~igmIlS.lj)s![SubJea~<; to HlIutht\I gQ\'C'HllltC'l1talcJJHD' 91 to it lIyJJ.m w",-Ijt eHlltv IhIt.! provide; ~eJtl"'C':> it> the !!f:)l~UlJ (lllbJk is pre,>umpt!yely appr0\~d by lESSOR 18. INDEMNIFICA nON OF LESSOR. In addition to any other indemnities to LESSOR specifically provided in this Lease, LESSEE shall illdenmify and save harmless LESSOR against and from aU liabilities, liens, suits, obligations, fines, damages, penalties, claims, costs, charges and expenses, including reasonable architects' and attorneys' fees by or 011 behalf of any person which may be imposed upon or incurred by or asserted against LESSOR by reason of the use andlor occupancy of the Premises or any part thereof, or any surrounding areas, by LESSEE or LESSEE's agents, contractors, servants, employees, licensees or invitees during the term of this Lease. This indemnification shall specifically extend to but shall not be limited to loss OJ damage arising out of environmental hazards or contamination. The provisions of this Article and the provisions of all other indemnity provISIons elsewhere contained in this Lease shall survive the expiration or earlier termination of this Lease for events occurring prior to such expiration or termination LESSOR shall not in any event whatsoever be liable for any injury or damage to any personal property or to any person happening on, in or about the building being leased, whether belonging to LESSEE or any other person, caused by any fire, breakage, leakage, defect or bad condition in any part or portion of the Premises, howsoever caused unless such injury or damage is caused by the gross negligence of the LESSOR, its agents or employees, or a breach or default by LESSOR of its obligations under this Lease LESSEE shall, at its own cost and expense, if requested by LESSOR, defend any and all suits or actions Uust or unjust) which may be brought against LESSOR or in which LESSOR may be impleaded with others upon any such above-mentioned matters, claim or claims. In such event, LESSOR agrees to cooperate and assist LESSEE and LESSEE's counsel in providing documentation, plans, specifications and any other agreements or documents which may be reasonably required by LESSEE and/or LESSEE's agent in order to defend such suit or actions. In addition to the foregoing, LESSEE shall pay to the LESSOR all costs and expenses, including reasonable attorneys' fees (including costs, expenses and attorneys' fees in any appellate proceedings), incurred by LESSOR in any action or proceeding to which LESSOR may be made a party by reason of any act or omission of the LESSEE. 19. RESTRICTION AGAINST CONSTRUCTION LiEN Neither LESSEE nor anyone claiming by, through or under LESSEE, shall have any right to file or place any lien of any kind or character whatsoever on the property and notice is hereby given that no contractor, subcontractor, or anyone else that may furnish any material, service or labor to the property at any time shall be or become entitled to any lien thereon whatsoever. For the further security of LESSOR, LESSEE shall give actual notice of this restriction in advance to any and all contractors, subcontractors, or other persons, firnis, or corporations that may furnish any such material, service, or labor. If such lien is filed against LESSOR's interest on the Property, LESSEE shall cause such lien to be released of record or bonded off within fifteen (15) days of LESSEE's knowledge of such lien. 20. CONDEMNATION a. If at any time during the term of this Lease, the whole or materially all of the Premises shall be taken for any public or quasi-public purpose by any lawful power or authority by the exercise of the right of condemnation or eminent domain or by agreement between LESSOR, LESSEE and those authorized to exercise such right, this Lease, the term hereby Deleted: lESSOR shall ha"e the right to record 8 notice of this provision in the Public Records of the County in which Premises i~ loc8t(d.~ granted, any rights of renewal hereof and any renewal terms hereof, shall tenninate and expire on the date of such taking and the rent and other sum or sums of money and other charges herein reserved and provided to be paid by the LESSEE shall be apportioned and paid to the date of such taking. b, The tenn "materially all of the Premises" shall be deemed to m~an such portion of the Premises, as when so taken, would leave remaining a balance of the Premises which, due either to the area so taken or the location of the part so taken in relation to the part not so taken, would not allow the LESSEE to continue its business operations, or would not under economic conditions, zoning laws or building regulations then existing or prevailing, readily accommodate a new building or buildings of a nature similar to the building or buildings existing upon the Land at the date of such taking and of floor area sufficient, together with buildings not taken in the condemnation, to operate LESSEE's business, taking into account all reasonable parking requirements, c, For the purpose of this Article, the Premises or part thereof, as the case may be, shalt be deemed to have been taken or condemned on the date on which actual possession of the Premises or a part thereof, as the case may be, is acquired by any lawful power or authority or the date on which title vests therein, whichever is earlier. d, It is further understood and agreed that if at any time during the Term of this Lease the Premises or the Property or the improvements or buildings located thereon, or any portion thereof, be taken or appropriated, or condemned by reason of eminent domain, the entire award shall be the property of the LESSOR and in no event shall LESSEE receive any portion of any award made to LESSOR, LESSEE shall have the right to make a separate claim for its own damages, e. In the event less than materially all of the Premises shall be taken by governmental authority, then: ], If the portion so taken does not affect the operation of LESSEE's business, then this Lease shall continue in full force and effect. 2, In the event the portion of the Premises are taken so that LESSEE is able to continue to operate its business, but the operation of such business is reduced by reason of such taking, then the Base Rent shall be reduced proportionately by the same percentage as the square footage of the Premises which have been taken by governmental authority bears to the total square footage of the Premises prior to such taking, 21, DESTRUCTION OF PREMISES a) In the event the entire Premises or materially alt of the Premises are destroyed by fire or other casualty, LESSOR shall have the option of terminating this Lease or of rebuilding the Premises and shall give written notice of such election to the LESSEE within thirty (30) days after the date of such casualty, In the event LESSOR elects to rebuild the Premises, the Premises shall be restored to its fanner condition within a reasonable time, during which the rent due from LESSEE to LESSOR hereunder sha1l abate. In the event LESSOR elects to tenninate this Lease, Rent shall be paid only to the date of such casualty, and the tenn of this Lease shall expire as of the date of such casualty and shall be of no further force and effect and LESSOR shall be entitled to sole possession of the Premises. l-i.,)SEi~ shill: h,hC d;~ c';J!jun l(' l'.lT;ilnd.r"i ,,,a'ie lL.:' QXj;~~n@) '1:0 LJ:s.~{~ JjgJl~_,lII<1ble l( l&CiJ.l}\, ii,", fiY I ,r:.:;$Ef '; ':U'S:Cl:I"i:i: L"..-ities far Lh.'f":: lhrfi_l t;t'f.~ht f8} In(!nth~ b. The term "materially a1l of the Premises" shall be deemed to mean such portion of the Premises, as when so destroyed, would leave remaining a balance of the Premises which due to the amount of area destroyed or the location of the part so destroyed in relation to the part left undamaged would not allow the LESSEE to continue its business operations c. In the event of a partial destruction which is not materially all of the Premises, the Base Rent shall proportionately abate based upon the square footage of the Premises remaining undamaged and LESSOR shall repair the damage. d. Notwithstanding the foregoing, if the damage or destruction is as a result of the action or inaction of LESSEE or LESSEE's employees, or agents, invitees, or as a result of LESSEE not fulfilling all of its obligations under this Lease, no Rent shall abate and LESSEE shall make all necessary repairs. 22. OUIET ENJOYMENT LESSEE, upon paying the Rent and all other sums and charges to be paid by it as herein provided, and observing and keeping all covenants, warranties, agreements and conditions of this Lease on its part to be kept, shall quietly have and enjoy the Premises during the term of this Lease, without hindrance or molestation by LESSOR. 23, DEFAULTS hereunder: Each of the following events shall be an "Event of Default" a. Failure of LESSEE to pay any insta1lment of Rent or any part thereof, or any other payments of money, costs or expenses herein agreed to be paid by LESSEE, when due. b. Failure to observe or perfonn on one or more of the other terms, conditions, covenants or agreements of this Lease and the continuance of such failure for a period of fifteen (15) days after written notice by LESSOR specifying such failure (unless such failure requires work to be performed, acts to be done or conditions to be improved, as the case may be, within such fifteen (15) day period, in which case no default shall be deemed to exist so long as LESSEE shall have commenced curing the same within such 15 day period, and shall diligently and continuously prosecute the same to completion). c. If this Lease or the estate of LESSEE hereunder shall be transferred to or assigned to or subleased to or shall pass to any person or party, except in a manner herein pennitted. d. If a levy under execution or attachment shall be made against LESSEE or its property and such execution or attachment shall not be vacated or removed by court order, bonding or otherwise within a period of thirty (30) days. e. A rejection of the Lease by a trustee in bankruptcy appointed in connection with the bankruptcy of the LESSEE. f. A failure to vacate the Premises upon tennination of the Lease. No payment by LESSEE or receipt by LESSOR of an amount less than the required payment set forth in the Lease, shall be considered as anything other than a partial payment of the amount due. No endorsement or statement to the contrary on any check shall be deemed an accord and satisfaction. LESSOR may accept a partial payment without prejudicing LESSOR's right to recover the balance of such payment which is still due, and without affecting any other remedies available to LESSOR. 24, REMEDIES Upon an "Event of Default" as defined above, LESSOR at its option shall have the following non-exclusive remedies in addition to those provided by law: a. LESSOR may treat the Lease as tenninated whereupon the right of LESSEE to the possession of the Premises shall immediately tenninate, and the mere retention or possession thereafter by LESSEE shall constitute a forcible detainer. b. LESSOR may tenninate LESSEE's right of possession, without the tennination of this Lease, in which event LESSOR shaH have the right to re-let the Premises as the agent for the LESSEE and to hold the LESSEE responsible for any deficiency between the amount of Rent realized from such re-letting, including but not limited to renovation and repair expenses, Brokerage Expenses, and the amount which would have been payable by LESSEE under the tenns of this Lease, No re-entry or repossession by the LESSOR shall serve to tenninate this Lease, unless the LESSOR so elects in writing, nor shall it release LESSEE from any liability for the payment of any Rent stipulated to be paid pursuant to this Lease or for the performance or fulfillment of any other term or condition provided herein. c. LESSOR may declare all the installments of Rent for the whole term of this Lease to be immediately due and payable at once without further demand, in which event all sums payable to the LESSOR shall bear interest from the date of default at the highest rate permitted bylaw, d, LESSOR shall have the right to take no immediate action and to hold the LESSEE responsible for the Rent as it becomes due, e. Any Base Rent which was abated or waived by LESSOR shall also be immediately due and payable by LESSEE to LESSOR. f. In the event of a holdover by LESSEE after the tennination of this Lease, LESSOR shall have the right to collect double the amount of Base Rent. In addition, LESSEE shall be responsible for any cost or expenses incurred by LESSOR as a result of such holdover, including but not limited to any damage incurred by LESSOR as a result of LESSOR's inability to make the premises available to a new LESSEE. 25. ATTORNEYS' FEES In the event of any litigation arising out of this Lease, the Losing party shall pay to the Prevailing Party all costs and expenses, including reasonable attorneys' fees (including appellate proceedings) which the Prevailing Party may incur. 26. CERTIFICATES Either party shall, without charge, at any time and from time to time hereafter as may be commercially reasonable, within fifteen (15) days after written request of the other, certify by written instrument duly executed and acknowledged to any mortgagee or purchaser, or proposed mortgagee or proposed purchaser, or any other person, firm or corporation specified in such request: a, As to whether this Lease has been supplemented or amended, and if so, the substance and manner of such supplement or amendment; b, As to the validity and force and effect of this Lease, in accordance with its tenor as then constituted; and c. As to any other matters as may reasonably be so requested. Any such certificate may be relied upon by the party requesting it and any other person, finn or corporation to whom the same may be exhibited or delivered, and the contents of such certificate shall be binding on the party executing same. Should any banking institution, savings and loan association or other institutional lender to whom LESSOR is applying for a loan which, if granted, would make such lender a LESSOR's mortgagee, request reasonable modification in this Lease, the effect of which would not make a change in the rental or other economic terms of this Lease or increase LESSEE's expenses or the risk to which LESSEE is exposed, LESSEE agrees that it shall not unreasonably withhold its agreement to such modification. 27. RADON GAS Radon is a naturally occurring radioactive gas that when it has accumulated in a building in sufficient quantities may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida, Additional information regarding radon and radon testing may be obtained from your county public health unit. 28. STORMS LESSEE agrees to exercise reasonable care to protect the Premises and Property in the event a public warning should be issued that the Premises are threatened by a hurricane, tornado or stonn of similar magnitude. 29. J.,ESSOR'S RIGHT TO PERFORM LESSEE'S COVENANTS If LESSEE shall at any time fail to make any payments in accordance with the provisions hereof, or to take out, pay for, maintain or deliver any of the insurance policies provided for herein, or shall fail to make any other payment or perfonn any other act on its part to be made or performed, then LESSOR, after ;ttirt) (3.Ql days notice to LESSEE (without notice in case of an emergency) and without waiving or releasing LESSEE from any obligation of LESSEE contained in this Lease, may (but under no obligation to): a. Pay any amount payable by LESSEE pursuant to the provisions hereof, or b. Make any other payment or perfonn any other act on LESSEE's part to be made or performed as in this Lease provided, and Illay enter upon the Premises for the purpose and take all such action thereon as may be necessary therefor, All sums so paid by LESSOR and all costs and expenses incurred by LESSOR in cOIUlection with the perfonnance of any such act, shall bear interest at the highest rate allowed bylaw. 30. NOTICE Any notice, designation, consent, approval or other communication required or permitted to be given pursuant to the provisions of this Agreement shall be given in writing and shall be sent by registered or certified mail, postage prepaid, return receipt requested, addressed to the addresses set forth on the first page of this Lease. Notice may also be given by hand-delivery. Either party may, by notice given in accordance with the provisions in this section, designate any further or different address to which subsequent notices, designations, consents, approvals or other communications pursuant to the provisions of this Agreement shall be sent. Any notice, designation, consent, approval or other communication shall be deposited in any post office or official depository of the United States Postal Service in the State of Florida, 31, HAZARDOUS MATERIAL LESSEE shall not knowingly cause or penn it any hazardous material to be brought upon, kept, or used in or about the Premises by LESSEE, its agents, employees, contractors or invitees, If the Premises are, through LESSEE's fault, contaminated by hazardous materials, then LESSEE shall indemnify, defend and hold LESSOR hannless from any and all claims, judgments, damages, penalties, fines, costs, liabilities or losses (including without limitation, diminution in value or useable space or of any amenity of the Premises), damages arising from any adverse impact on marketing of space, and sums paid in settlement of claims, attorney's fees, consultants fees and expert fees (including any appeals) which arise during the lease term as a result of any such contamination, This indemnification by LESSEE includes, without limitation, costs incurred in connection with any investigation of site conditions or any clean up, remediation, removal or restoration work required by any federal, state or local government agency or political subdivision because of hazardous material present in the soil or ground water on or under the Premises. Without limiting the foregoing, if the presence of any hazardous material on the Premises is detected, LESSEE shall promptly take all actions at its sole expense as are necessary to return the Premises to the condition existing prior to the contamination or introduction of such [ Deleted: fifteen (15) hazardous material to the Premises; provided, however, that LESSOR's approval of such actions shall first be obtained, which approval shall not be unreasonably withheld, so long as such actions would not potentially have any material adverse effect on the Premises. As used herein, the tenn hazardous materials means any hazardous or toxic substance, material or waste, which is or becomes regulated by any local government authority, the State of Florida or the United States government. The lenn "hazardous material" includes, without limitation, any material or substance that is (1) defmed as a "hazardous substance" under appropriate state law provisions, (2) petroleum, (3) asbestos, (4) designated as a "hazardous substance" pursuant to Section 311 of the Federal Water pollution Control Act (33 USC 1321), (5) defmed as a hazardous waste pursuant to Section 1004 of the Federal Resource Conservation and Recovery Act, (42 use 690), (6) defined as a hazardous substance pursuant to Section 10 of the Comprehensive Environmental Response, Compensation and Liability Act (42 USC 9601), or (7) defined as a regulated substance pursuant to Sub-Chapter VIII, Solid Waste Disposal Act (the regulation of underground storage tanks), (42 USC 4991). 32. LESSEE'S BUSINESS None of the provisions of this Lease shall be deemed or construed as reserving to LESSOR any right to exercise any control over the business or operations of LESSEE conducted upon the Premises or to direct in any respect the details or manner in which any such business relationship other than a LESSOR/LESSEE relationship is found. LESSEE is an independent businessperson and neither LESSEE nor any party or parties employed by LESSEE are agents, servants or employees of LESSOR and LESSEE agrees that in LESSEE's dealing with the public, LESSEE will not represent or hold its employees as agents, servants or employees of LESSOR, 33, SIGNS LESSEE shall not place or pennit to be placed or maintained on any interior or exterior door, wall or window of the Premises or Property any sign, awning or canopy or advertising matter or other thing of any kind or decoration, nor will any illuminated sign be placed in the window display area(s) ofthe Premises or Property without LESSOR's prior written approval and consent. LESSEE shall be responsible for the cost of an outdoor building sign, installation and penn it fees/costs, Outdoor building sign must comply with city sign regulations. The outdoor building sign shall be the similar in style, size and color as the other signs on the building and must be approved by the LESSOR in writing prior to city permit and installation, LESSEE shall remove the outdoor building sign, repair holes and paint the area where signed appeared prior to the expiration ofI-ease at LESSEE's expense. 34. MISCELLANEOUS The parties further agree as follows: a. The covenants, conditions and agreements contained in this Lease shall bind and inure to the benefit of LESSOR and LESSEE and their respective heirs, successors, administrators, representatives and pennitted assigns. b, This Lease and the perfornlance thereof shall be governed, interpreted, construed and regulated by the laws of the State of Florida. c. The rights of the LESSOR under the tenns of this Lease shall be cumulative, and failure on the part of LESSOR to exercise promptly any rights given under the terms of this Lease shalI not operate to forfeit any of said rights nor shall the same be deemed a waiver of such rights. d. The parties acknowledge that each has had the opportunity to have this Agreement reviewed by counsel and notwithstanding the fact that this Agreement was initialIy drafted by Arthur B. D'Almeida, P.A., the attorneys for LESSOR, alI parties have participated equally in the final wording of this Agreement, and in the event of any dispute regarding the meaning of any of the tenns herein, such terms shall not be construed against the LESSOR and/or Arthur B, D'Almeida, P.A. e. This Lease shall not be recorded in the Public Records. llii~ ,lc~~" is_fLl)!lhlic 11.\:01d of Ihe 13o~ ni,Qn,!3~ill;ll QQmm\1I1ity Red,\:'-:e1ovmell! Agel)cx., f. This Agreement represents the entire understanding between the parties, and supersedes all prior agreements, oral or written, and this Lease Agreement may not be amended except by an instrument in writing signed by the parties hereto, g. The submission of this document for examination does not constitute an option or offer to lease space at the Property. This document shall have no binding effect on the parties unless executed by the LESSOR and the LESSEE and a fully executed copy is delivered to the LESSEE. h, The LESSOR and LESSEE understand and agree that TIME IS OF THE ESSENCE of all of the terms and provisions of this Lease agreement. i. If any tenn, covenant, condition, or provision of this Lease or the application thereof to any person or circumstance shalI, at any time or to any extent, be invalid or unenforceable, the remainder of t11is Lease, or the application of such tenn or provision of persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term, covenant, condition, and provision of this Lease shalI be valid and be enforced to the fullest extent pennitted by law. j, No Judgment shall be taken against any partner, subsidiary, officer, shareholder, director, employee, sister corporation or agent of LESSOR and no Writ of Execution shall be levied against the assets of any partner, subsidiary, officer, shareholder, director, employee, sister corporation or agent of LESSOR, Any liability of LESSOR shall be limited to LESSOR's interest in the Property, ;1\ .-t:';)' ..., :~:f.;:'dh_:l ~",-'_\:<lti~lhnt(-ii \-,lI~i'"' r~IJ jl.!t~!';'I)\, ,} ;'i.\{:~ ;.1 ,.,1 ! \..1;1"( ~-,l'!;j:i i'1i' 1'(1[',;t :'-.1 \-,1 ;lpOT:r,Lk '-c~a;'(Jl ; he k~(!~~ t_~l !fiI m,!.:; lllh 'c'ASt' ,I] ,1),'1. i~)bj;~:ratIOJl_l(~j1(t) Jilo:\:ldy i';,~'\1 E:. j',~dl:),\ ,,: j-r,'Jrl.. /.l (:i~"! it~;>!~l;._QPll~,!I.?iJ ,,) Iny b 8 Yca~ LI::SS'!:"l~ Q_blig:,ttt;d to 01Y L1 J q1J- f f'sS E:T \) tJi llii~'! lql!.Ii} :. IO'b 'lea, I ESSfL c.bJ:'!illd ','l ("'IY Z,if/, 01 nl~Jmil!)' le.\ (,O%otIl1QlJlbJY r",L HL::b OflllQI1I\1Jy "Ill 1 {I".(, ,)fmonthly r.::,' " \i\0 <:\t:it I e.:1'; JD~.. (d9pc:'ty f9Ih)\vil1l;,~nlllll;:iHI i>Y 1.t:Sf,I.L r)\<.; 1 ISS L)',', "bE""li,jJ\ to p<l)' r-tlnccd re.llt!'h,l1\ Gilt! 35. BANKRUPTCY Notwithstanding anything herein to the contrary, in the event LESSEE is the subject of any bankruptcy (including reorganization or arrangement proceedings pursuant to any bankruptcy), voluntary or involuntary, then LESSOR shall have the right to terminate this Lease, 36. JURY TRIAL WAIVER THE PARTIES HEREBY WAIVE ANY RIGHTS TO A TRIAL BY JURY IN ANY ACTION BASED UPON OR ARlSING O1JT OF OR IN CONJUNCTION WITH TillS LEASE. 37. OPTION TO EXTEND LEASE: Provided LESSEE has paid all rent on or before the 7th day of each month and there has been no event of default under any ofthe telms of this lease whatsoever, LESSEE, shall have the right ("Option"), to be exercised as provided for in this Article, to extend this Lease for one (I) Renewal Term of five years commencing upon the expiration of the initial Lease tenn provided for herein. The Lease during the five-year extension shall be treated as a triple net lease in all respects, pursuant to which LESSEE shall be responsible for the payment of all Expenses as heretofore defined The base rental shall be as provided below and shall be increased at a rate of 5% per annum. Monthly rent payments shall be paid as follows: l'l Year Extension. $7,505.97 per month base rent plus Expenses and applicable sales tax. 2nd Year Extension. $7,881.27 per month base rent plus Expenses and applicable sales taxc 3rd Year Extension _ $8,275.33 per month base rent plus Expenses and applicable sales tax. 4th Year Extension - $8,689.10 per month base rent plus Expenses and applicable sales tax. 5th Year Extension _ $9,123,56 per month base rent plus Expenses and applicable Formatted: Superscrlp~t I. Form~~e~: supe~0pt i Formatted: Superscript :, Formatted: ~uperscrlpt Formatted: Indent: Left: OS' , Formatted: Superscript I Formatted: Indent: Left: OS' - ~ - ,. Formatted: Font: Not Bold, No underline sales tax. a. The Option to Extend Lease may be exercised only if no default exists under any of the terms of this Lease when the Option becomes exercisable and there has been no event of default under any of the terms of this lease whatsoever during the initial ten year term of this Lease. In addition, if LESSEE has been in default by a reason of a failure to pay money when due during the Lease term, no Option to Extend may be exercised. b. The Renewal Term shall be on the same terms, covenants and conditions provided for in this Lease, except there shall be no privilege to extend the term of this Lease for any period of time after the expiration of the Renewal Term, The Base Rent for the Renewal Term shall be increased by 5% percent per annum, The right to extend the Lease shall be exercised in the following manner: a, At least one hundred eighty (180) days prior to the expiration of the initial ternt, LESSEE shall notify LESSOR in writing of its election to exercise the right to extend the term of this Lease for the renewal tenn; b, Upon the giving of the notice of exercise of this extension option, the Lease shall be deemed to be renewed and the term thereof renewed for the period and upon the tenns provided above without the execution of further lease or instrument. IN WITNESS WHEREOF, the parties have hereunto set their hands and seals the day and year first above written. WITNESS: LESSOR; 710 BOYNTON PARTNERS, LLC BY Arthur B, D'Almeida (Date) Managing Member Printed Name; Printed Name; LESSEE; BOYNTON BEACH COMMUNITY Printed Name: Printed Name: LESSOR's Work: \ , REDEVELOPMENT AGENCY By: (Date) EXHIBIT "A" LESSOR shall complete the following renovations and repairs at LESSOR's expense: Demolition (interior and exterior) Repair concrete floor footings Install 3 steel columns Replace existing doors and windows with new hurricane impact resistant doors and windows New exterior stucco New shingle roof Exterior paint Clean, patch, seal and stripe exterior parking lot HV AC - three new five ton units. Electric-New 400 AMP Service and Two 200 Amp Interior Panels Plumbing -- Two bathrooms and one water fountain HV AC interior Interior electric per code/outlets per code Telephone/computer outlets - 1;2" empty conduit - 1 per office Interior lighting (2' x4' parabo I ic fixtures) Fire alarm system per code Exclusions: Security, telephone and computer systems Landscaping Deleted: Estimated Cost: 5240,000 ~ EXHIBIT liB" LESSEE's Work: LESSEE shall provide to LESSOR's General Contractor sealed architectural plans ready for permitting detailing the following renovations to be completed at LESSEE's expense: Drywall partitions Interior Prep floors New carpeting VCT at two bathrooms Vinyl base New cabinets - break room Fire extinguishers Ceilings - 2'x4' New doors and hardware Carpentry labor Miscellaneous specialties Or as amended by LESSEE in its discretion, subject to approval by LESSOR, H~-,I 'j,~1~'-'5i}~'.fs~{CF,:\\-;lJj. '"l.l . ,~':e ~";11 j.itJtt ~~i~r~: i, \ I. D~!ted:~<limar~~.~!t S88,OOOf ( Formatted:, Font: B pt _ _-.J ~qY~T2~ eRA 11IIIII East Side~ West Side~ Seas.lde Renaissance eRA BOARD MEETING OF: August 10,2010 I I Consent Agenda IX T Old Business 1,1 . New Business IT." i;i;l' I Executive Director's Report l SUBJECT: Consideration of Approval of Lease for 710 N, Federal Highway (Holiday House) SUMMARY: Staff received a copy of the proposed lease from 710 Boynton Partners, Arthur d'Almeida owner/trustee for the property located at 710 N. Federal Highway. (See Attached Map.) Below is a summary of the terms of the lease: 1. Term - 10 years 2. Base Rent Rate - $15,80 pro sq, ft, 3. Annual Escalation in Base Rent - 5% 4. Lease Expenses the CRA is responsible for in l't year - $1,893 which is comprised of: a. Ad Valorem Taxes - cUlTently $22,000 but will increase with improvements b. Maintenance c. Insurance 5. Security Deposit of$6,501 due upon execution of lease. 6. Construction - CRA shall be responsible for covering the cost of the following: a. All interior renovations b. Landscaping c, Signage (I. Architectural fees for interior (1. Estimated cost - $115,000 7. Termination of Lease - CRA cannot terminate lease without being held liable for the rent and expenses for the remainder of the term of the lease. FISCAL IMP ACT: Attached is a spreadsheet showing the total financial impact to the CRA over the term of the lease. The total cost to the CRA over the ten year term is $1,037,668, CRA PLAN, PROGRAM OR PROJECT: Federal Highway COlTidor Community Redevelopment Plan RECOMMENDA TIONS/OPTIONS: Approve execution of the Lease between the CRA and 710 Boynton Palmers, LLC. Do not approve execution of the lease. , .' ;.I,..} >(' .~' ,~/; ViVIan . Brooks Assistant Director 1. 2. T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\08-10-10 Meeting\Lease Holiday House.doc -- - --- -- - ---- Summary of Lease Rental Costs - 710 North Federal Highway, Boynton Beach, FL I Per Month Estimated Base Rent % Expenses per Increase from Prior Base Rent Landlord(a) Total Annual Cost Year Year 1 $ 4,608.00 $ 1,893.00 $ 6,501.00 $ 78,012.00 Year 2 $ 4,838.40 $ 1,893.00 $ 6,731.40 $ 80,776.80 5% Year 3 $ 5,080.32 $ 1,893.00 $ 6,973.32 $ 83,679.84 5% Year 4 $ 5,334.34 $ 1,893.00 $ 7,227.34 $ 86,728.08 5% Year 5 $ 5,601.06 $ 1,893.00 $ 7,494,06 $ 89,928.72 5% Year 6 $ 5,881.11 $ 1,893.00 $ 7,774.11 $ 93,289.32 5% Year 7 $ 6,175.17 $ 1,893.00 $ 8.068.17 $ 96,818.04 5% Year 8 $ 6,483.93 $ 1,893.00 $ 8,376.93 $ 100,523.16 5% Year 9 $ 6,808.13 $ 1,893.00 $ 8,701.13 $ 104,413.56 5% Year 10 $ 7,148.54 $ 1,893.00 $ 9,041.54 $ 108,498.48 5% Total $ 922,668.00 $ 115,000.00 $1,037,668.00 One time cost of tenant build-out TOTAL Increase in Base Rent Year 1 to Year 10 55% (a) Represents CRA's responsibilty to pay real estate taxes, maintenance, insurance. 2009 taxes per Property Appraiser are: $22.000 per year. Therefore estimated costs are understated by landlord. Note: Lease assumes costs of real estate taxes, maintenance and insurance remains same over ten year period, T:\DEVELOPMENT\Holiday House\Summary of Lease Rental Costs - 910 N Federal - 08-03-10 COMMERCIAL LEASE This Lease Agreement is made and entered into as of this _ day of August 2010, by and between 710 Boynton Partners, a' Florida limited liability company, located at 105 East Palmetto Park Road, Boca Raton, Florida 33432, hereinafter "LESSOR" and Boynton Beach Community Redevelopment Agency located at 710 North Federal Highway, Boynton Beach, Florida 33435, hereinafter "LESSEE". LESSEE hereby offers to lease from LESSOR the premises situated in the City of Boynton Beach, Florida, COWlty of Palm Beach, State of Florida, described as 710 North Federal Highway, Boynton Beach, Florida, 33435, together with aU buildings, improvements and appUlienances located thereabout, thereon or therein, 1.. DEMISE LESSOR, for. and in consideration of the rents hereinafter reserved. and the terms, conditions, covenants and provisions contained in this Lease, hereby leases to LESSEE, and the LESSEE hereby takes and hires from the LESSOR, subject to the terms and conditions contained in this Lease, the Premises, together with any and all rights, privileges, and easements benefiting, belonging or pertaining thereto, 2. TERM The Term of this Lease'shall be ten (10) years. 3. LEASE COMMENCEMENT DATE The term of this Lease shall commence upon the Effective Date (the date upon which both LESSOR and LESSEE execute the Lease). 4. RmIT The payment of rent shall commence upon the date of completion of the building renovations, as outlined in Exhibit "A" and Exhibit "B", and the issuance of a Certificate of Occupany by the City of Boynton Beach. LESSOR shall provide notice to LESSEE as to the completion of the building renovations and the issuance of the Certificate of Occupancy. Rent shall commence on the date of this notice. LESSEE agrees to pay to LESSOR the Base Rent plus increases, Expenses (as hereinafter defmed) and applicable sales tax, (hereinafter "Rent"). Rent shall be as set forth below for the said Premises, without offset or deductions, and without previous demand therefor, said rent payable monthly 011 the first day of each and every month: . 1st Year of Lease Tenn: $4,608.00 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $6,501.00 plus applicable sales tax, 2nd Year of Lease Tenn: $4,838.40 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $6731.40 plus applicable sales tax. 3fd Year of Lease Tenn: $5,080.32 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $6973.32 plus applicable sales tax. 4nd Year of Lease Term: $5,334.34 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $7227.34 plus applicable saLes tax. 5th Year of Lease Teml: $5,601.06 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $7494.06 plus applicable sales tax. 6th Year of Lease Term: $5,881.11 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $7774.11 plus applicable sales tax. ih Year of Lease Telm: $6,175,17 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance which is subject to change) = $8068;17 plus applicable sales tax, 8th Year of Lease Term: $6,483.93 per month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $8376.93 plus applicable sales tax, 9th Year of Lease Term: $6,808,13 pet' month base rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $8701.13 plus applicable sales tax. 10th Year of Lease Term: $7,148.54 per month b~se rent plus $1,893.00 estimated Expenses (real estate tax, maintenance and insurance) which are subject to change = $9,041.54 plus applicable sales tax. All Rent (defined as Base Rent as set forth above plus Expenses as defined below) required under this Lease shall be payable to the LESSOR at the address set forth herein, All rent shall be paid by automatic monthly bank transfer to LESSOR's bank account. If any payment of Rent is not received by the LESSOR within seven (7) days of its due date, LESSEE shall pay to LESSOR a late fee equal to five percent (5%) of the outstanding balance due LESSOR. The late payments shall be paid for each rental payment not received by the LESSOR within seven (7) days of its due date. In the event any check is returned because of insufficient funds or otherwise that have been submitted to LESSOR for the payment of Rental' other.~.ayments due under this Lease, then the check(s) shall be immediately replaced by LESSEE with a cashier's check from a bank in Palm Beach County, Florida or other location where LESSEE has a corporate bank account, and in addition to any late payment penalty provided above, there shall be an additional charge of S100.00 for inconvenience caused to LESSOR for handling the returned check There will be a $25,00 charge for any notice letter required under this Lease. 5. RULES AND REGULATIONS LESSEE, at its own cost and expense, shall properly observe and comply with all pl'esent and future laws, ordinances, codes, requirements, orders, directives, rules and regulations of all governmentat authorities affecting the LESSEE's use of the Premises, including but not limited to making non-structural modifications to the Premises to comply with any state or federal laws or regulations affecting the accessibility of the Premises for disabled persons. LESSEE shall also comply with any: and all reasonable rules and regulations imposed by LESSOR. 6. RISK OF LOSS All personal property placed or moved into the Premises shall be at the risk of LESSEE or of the owner of such property, and LESSOR shall not be liable for any damage to said personal property, or to LESSEE, arising from the bursting or leaking of water pipes, or from any act of negligence of any LESSEE or ocCupants of the building, or of any other person whomsoever. It is further agreed that LESSOR shall not be 1i~ble for any damage or injury by water which may be sustained by LESSEE or other person, or for any other damage or injury resulting from the carelessness, negligence or improper conduct on the part of any person whomsoever, or by reason of the. breakage, leakage or obstruction of the water, sewer or soil pipes, or other leakage in or about said building, 7. SECURITY Upon execution of this Lease, LESSEE shall deposit with LESSOR Six Thousand Five Hundred One Dollars ($6,501.00) representing a security deposit that LESSOR is to retain as security for the faithful performance of all the terms and conditions of this Lease. LESSOR shall not be obligated to apply the security deposit on rents or other charges in arrears, or in damages for failure to pedorm the terms and conditions of this Lease. Application of the security deposit to the alTears of Rent payments or damages shall be at the sole option of the LESSOR., and the right to possession of the Premises by the LESSOR for non-payment of Rent or for any other reason shall not in any event be affected by the'security deposit. The security deposit is to be returned to LESSEE when this Lease is telminated, according to the terms of this Lease, ifnot otherwise applied by reason of any breach of the terms and conditions of this Lease by LESSEE. LESSEE expressly acknowledges that LESSEE shall not have the right to apply the security deposit to Rent. In no event is the security deposit to be returned until LESSEE has vacated the Premises and delivered possession to the LESSOR. In the event the LESSOR repossesses the Premises because of the default of the LESSEE or because of the failure by the LESSEE to carry out the terms and conditions of this Lease, LESSOR may apply the security deposit to all damages suffered as of the day of repossession and may retain the balance of the security deposit to apply to damages that may accrue or be suffered thereafter by reason of a default or breach of the LESSEE. LESSOR shall not be obligated to hold the security deposit in a separate fund, but may mix the security deposit with other funds of the LESSOR, and LESSOR shall not be obligated to pay interest to LESSEE on the security deposit or advanced rental. As further security for the faithful performance of the terms and conditions of this Lease, LESSEE hereby pledges and assigns to LESSOR all of the furniture, fixtures, goods and chattels of LESSEE, which shall or may be brought or put on said Premises, and the LESSEE agrees that said lien may be enforced by distress, foreclosure pr other process of law at the election of LESSOR, and LESSEE agrees to pay reasonable attorneys' fees, together with all costs and charges incurred or paid by the LESSOR by reason of LESSEEs failure to perform any of the terms and conditions of this Lease, which sums shall bear interest at the highest rate permitted by law. LESSOR alSQ acknowledges receipt of the fIrst month's rent in the amount of Six Thousand Five Hundred One Dollars ($6,501.00) and the amount of Six Thousand Five Hundred One Dollars ($6,501.00) to be applied toward the last month's rent. 8, LESSEE'S TAXES AND UTILITY EXPENSES During the Term of this Lease, LESSEE shall pay, before the same shall become delinquent, all personal property taxes, sales taxes, and such other taxes as may be payable by reason of operation of LESSEE's business. During the Term of this Lease, LESSEE shall pay, before the same shall become delinquent, all charges for utilities and similar services furnished to the Premises' for the occupants thereof. 9, EXPENSES It is the intention of the parties that this Lease shall be treated in all respects as a triple net lease; it being the intention of the parties that LESSEE shall be responsible for the payment of every expense incurred by LESSOR in the ownership and operation of the Propelty and LESSEE's Premises. LESSEE shall pay, as additional Rent and with the monthly Base Rent payments, all expenses, The annual estimated Expenses shall be calculated by LESSOR and paid by LESSEE on a monthly basis (one-twelfth per month). Expenses shall include, but are not limited to: LESSOR's cost of operating the Property, including but not limited to, operating, managing, equipping, policing, protecting, lighting, trash removal, landscaping, all licenses, fees, pennits, repairs, and replacements necessary to maintain the Property in the same condition as when demised to LESSEE. Expenses also include any applicable Real Estate Taxes (regular or special) and all applicable costs ofInsurance as deemed appropriate by LESSOR. It is agreed by the Parties that LESSEE shall be responsible for all applicable Real Estate Taxes for the entire parcel of property located at 710 North Federal Highway, Boynton Beach, Florida 33435. Real estate taxes shall be paid to LESSOR on a monthly basis with the rent in an amount equal to 1/12 of the estimated annual real estate property tax. Any deficiency in the monthly amount paid for real estate taxes shall be paid in full upon receipt of the current year's tax bill, 10. USE OF PREMISES The Premises shall be used to house the administrative offices of the Boynton Beach Community Development Agency and for no other purposes whatsoever, LESSEE shall be pennitted to utilize the parking lot for outdoor seating or events as per City Ordinance. The Premises shall be at all times properly licensed and operated as set forth above, LESSEE recognizes that is it important to LESSOR to keep the use of the subject Premises as set forth herein; accordingly, any change or tennination of the use of the Premises shall be considered a default under the Lease and LESSOR shall be entitled to all remedies as provided for herein, LESSEE acknowledges that LESSOR has made no representation to LESSEE as to LESSEE's use of the Premises and LESSEE confirms and acknowledges that LESSEE has made its own investigation concerning LESSEE's use of the Premises and LESSEE is satisfied with same and accepts the Premises for LESSEE's use "AS IS, WHERE IS". LESSEE shall not use or occupy, nor pennit or suffer the Premises, the Property, or any part thereof to be used or occupied for any unlawful or illegal business, use or purpose, nor ill any way in violation of any present or future govemmentallaws, ordinances, requirements, orders, directives. rules or regulations. 11. ACCESS TO TIlE PREMISES During all reasonable hours, LESSOR or LESSOR's agents shaIl have the right, but not the obligation, to enter upon the Premises to examine s~e. to exhibit the Premises to prospective LESSEEs and during the last 180 days of the term of this Lease or any renewal thereof, to exhibit the Premises to prospective LESSEEs, and to make such repairs as may be required of the LESSOR under the terms of this Lease. LESSOR agrees not to unreasonably interfere with the operation of LESSEE's business. LESSOR shall have the right to post a "For Rent" sign the maximum size of 4' X 5' which will be displayed on the store front window during the last one hundred eighty (180) days of the tenn of the Lease or any renewal thereof. . . 12. RENOVATIONS and REPAIRS LESSOR shall use its General Contractor to complete the renovations and repairs set forth in Exhibit "A" and Exhibit "B" attached hereto. LESSOR shall be responsible for the payment of aU costs associated with the completion of the renovations and repairs set forth in Exhibit "A". LESSEE shall be responsible for the payment of all costs associated with completion of the renovations set forth in Exhibit "B". Within 14 days of the execution of this Lease Agreement, LESSEE shall provide sealed architectural plans ready for permitting for the interior build-out set forth in Exhibit .'.'Bu to LESSOR. Upon request by LESSOR and prior to commencement of the renovations set forth in Exhibit "B", LESSEE shall make payment to LESSOR or its general contractor of an amOllllt sufficient to cover the costs of the said renovations. 13. ALTERATIONS BY LESSEE LESSEE may install at its expense such tenant improvements, fixtures and finishes in the Premises, beyond those contemplated in Exhibit "A" and liB that LESSEE deems necessary and desirable, subject to applicable codes and regulations. However, LESSEE shall not, without first obtaining the written consent of LESSOR, make any alterations, additions or improvements in, to or about the leased premises. LESSOR's consent shall not be unreasonably withheld. All work performed on the leased premises shall be done by LESSOR'S General Contractor, All renovation work shall be properly permitted with the City of Boynton Beach and shall comply with all City, County, State.~d Federal governmental laws, ordinances, requirements, orders, directives, rules or regulations. 14. REPAIRS LESSOR shall perfonn necessary repairs to the roof and exterior structure of the leased premises. The LESSOR shall have no liability for failure to perfonn this obligation to repair unless the LESSEE shall have first given the LESSOR written notice of the need for such repairs and a reasonable amount of time to conduct such repairs. Upon LESSEE taking possession, LESSEE acknowledges that the premises, both interior lPld exterior, are in good condition and that aU fixtures, equipment and appurtenances are in good working order, and agrees to maintain the interior and exterior Premises in the same condition, order and repair as they are at the commencement of this Lease, and agrees to maintain and make all repairs and replacements in and about the interior Premises', necessary to preserve them in good order and condition, which maintenance, repairs and replacements made by LESSEE shall be performed by licensed and insured workmen in equal quality and class to the original work. LESSEE shall promptly pay the expense of any such maintenance and repairs or replacement. LESSEE further agrees to repair, replace and maintain in good and safe condition the electrical, wiring, plumbing and heatinglait'~conditioning equipment and any other equipment upon the demised premises and shall sUl1'ender the same, at termination hereof, in good condition, normal wear and tear excepted, In the event LESSEE fails to maintain andlor repair the demised premises, as required herein, LESSOR may conduct such maintenance andlor repair as it deems appropriate and recover such costs from LESSEE within ten (10) days of presenting written documentation of such repair and/or maintenance costs. 15. INSURANCE During the term of this Lease, the LESSEE shall obtain, at LESSEE's expense, general liability insurance, satisfactory to LESSOR, issued or endorsed to insure the LESSOR and any mortgagees from and against any and all claims, suits, actions, damages and/or causes of action arising during the telm of this Lease for any personal injury, loss of life and/or damage to propelty sustained in and about the Premises, by reason of or as a result of LESSEE's occupancy of, and from and against any order, judgments and/or decrees which may be entered thereon, and from and against all costs, attorneys' fees, expenses and liabilities incurred in and about the defense of any such claim Rt.].d the investigation thereof, for an amount not less than One Million Dollars ($1,000,000) for bodily injury and liability and for an amount not less than Fifty Thousand ($50.000) for property damage. Such insurance shall name the LESSOR and any mortgagees as named insured as the LESSOR's and any mortgagee's interests may appear. The insurance policy shall be issued by an insurance company satisfactory to the LESSOR. In addition, LESSEE shall obtain, at LESSEE's expense, Business Interruption, fire and extended insurance coverage in amounts acceptable to LESSOR covering all fixtures, equipment, improvements and goods located in or on the Premises. The LESSEE shall deliver to the LESSOR these insurance policies or copies or certificates thereof immediately upon commencement of the Lease and annually thereafter, upon renewal of the policies, to assure the LESSOR and any mortgagees that the coverage afforded by the policies is being maintained continuously by the LESSEE and that the premiums therefor had been paid by the LESSEE. LESSEE shall also immediately deliver to the LESSOR any notices of termination of insurance coverage. LESSEE shall cause its insurer(s) to provide LESSOR thirty day's written advance notice of any cancellation of coverage. LESSOR shall obtain, at LESSEE's expense, casualty and liability insurance coverages in amounts satisfactory to LESSOR, including coverage for fire, wind, flood and extended coverage to cover the cost of repair or replacement of the demised Premises. 16. SUBORDINATION This Lease shall be subjectand subordinate to any mortgage that now encumbers or affects the Property or that the LESSOR or any subsequent owners of the Property, may hereafter at any time elect to place on the Premises~ including but not limited to a purchase money mortgage which may be held by LESSOR as a seller, and to all advances, extensions, or modifications already made or that may be hereafter made on account of any such mortgage, to the full extent of the principal sUm secured thereby and issued thereon. Furthennore, LESSEE shall, upon request, execute any paper of:papers that LESSOR's counsel may deem necessary to accomplish such subordination of LESSEE's interest in this Lease, in default of which LESSOR is hereby appointed as LESSEE's attorneYMinMfact to execute such paper or papers in the name of LESSEE and as the act and deed of LESSEE~ and this authority is hereby declared to be coupled with an interest and iITevocable. 17. ASSIGNMENT AND SUBLEASING LESSEE shall not assign this Lease, or otherwise transfer any interest in this Lease, without the prior written consent of the LESSOR, which consent shall not be unreasonably withheld. No consent to an assignment or sublease shall release LESSEE from any obligations under this Lease. LESSEE shall not sublet portions of the Premises without LESSOR's prior written consent, which shall not be unreasonably withheld. If a sublease is permitted by LESSOR, LESSEE agrees to furnish LESSOR with a photostatic copy of each sublease made for space in the Premises. LESSEE shall not hypothecate, transfer, pledge or otherwise encumber this Lease' or LESSEE's right hereunder nor shall LESSEE permit any such encumbrance. Any attempt at assignment, sublease, pledge, transfer or encumbrance of this Lease without the prior written consent of LESSOR shall be null and void, and a default under this Lease. . . LESSEE shall and does hereby indemnify and agree to hold LESSOR harmless from any and all liabilities, claims~ and causes of action arising under any terms and conditions of this Lease and every sublease, license or concession agreement, unless such liabilities, claims and causes of action arise by reason of a default or breach by LESSOR, or the gross negligent conduct or activity of LESSOR, its agents or employees, under this Lease. If all or any part of the Premises shall be sublet or occupied by anyone other than LESSEE, LESSOR may~ after default by LESSEE, collect sub-rent from any and all sub-lessees or occupants, and apply the net amount collected to the net annual rent reserved herein, but no such collection shall be, or be deemed to be, a waiver of any agreement, term, covenant or condition of this Lease or the acceptance by LESSOR of any sub-lessee or occupant as LESSEE, or a release of LESSEE from perfonnance by LESSEE of its obligations under this Lease. ' To secure the prompt and full payment by LESSEE of All Rent in this Lease reserved and the faithful perfOlmance by LESSEE of all the other terms and conditions herei:1 contained on its part to be kept and performed, LESSEE hereby assigns, transfers and sets over unto LESSOR, subject to the conditions hereinafter set forth, all of LESSEE's right, title and interest in and to all subleases that may hereafter be made and in and to' all concession agreements hereafter made affecting any part of the Premises: ' . 18. INDEMNIFICATION OF LESSOR. In addition to any other indemnities to LESSOR specifically provided in this Lease, LESSEE shall indemnify and save harmless LESSOR against and from all liabilities, liens, suits, obligations, fines, damages, penalties, claims, costs, charges and expenses, including reasonable architects' and attorneys' fees by or on behalf of any person which may be imposed upon or incurred by or asserted against LESSOR by reason of the use mId/or occupancy of the Premises or any part thereof, or any surrounding areas, by LESSEE or LESSEE's agents, contractors, servants, employees, licensees 01' invitees during the tenn of this Lease. This indemnification shall specifically extend to but shall not be limited to loss or damage arising out of environmental hazards or contamination. The provisions of this Article and the provisions of' all other indemnity provisions elsewhere contained in this Lease shall survive the expiration Of earlier termination of this Lease for events occurring prior to such expiration or termination. LESSOR shall not in any event whatsoever be Hable for any injury or damage to any personal propelty or to any person happening on, in or ab01.\t the building being leased, whether belonging to LESSEE or any other person, caused by any fire, breakage, leakage, defect or bad condition in any part 01' portion of the Premises, howsoever caused unless such injury or damage is caused by the gross negligence of the LESSOR, its agents 01' employees, or a breach or default by LESSOR of its obligations lmder this Lease, LESSEE shall, at its own cost and expense, if requested by LESSOR, defend any and all suits or actions Gust or unjust) which may be brought against LESSOR or in which LESSOR may be impleaded with others upon any such above-mentioned matters, claim or claims. In such event, LESSOR agrees to cooperate and assist LESSEE and LESSEE's counsel in providing documentation, plans, specifications and any other agreements or documents which may be reasonably required by LESSEE and/or LESSEE's agent in order to defend such suit or actions. In addition to the foregoing, LESSEE shall pay to the LESSOR all costs and expenses, including reasonable attorneys' fees (including costs, expenses and attomeys' fees in any appellate proceedings), incurred by LESSOR in any action or proceedinM'? which LESSOR may be made a party by reason of any act or omission of the LESSEE. 19. RESTRICTION AGAINST CONSTRUCTION LIEN Neither LESSEE nor anyone claiming by, through or under LESSEE, shall have any right to file or place any lien of any kind or character whatsoever on the property and notice is hereby given that no contractor, subcontractor, or anyone else that may furnish any material, service 01' labor to the property at any time shall be or become entitled to any lien thereon whatsoever. For the further security of LESSOR, LESSEE shall give actual notice of this restriction in advance to any and all contractors, subcontractors, or other persons, fums, Of corporations that may furnish any such material, service, or labor. LESSOR shall have the right to record a notice of this provision in the Public Records of the County in which Premises is located. If such lien is filed against LESSOR's interest on the Property, LESSEE shall cause such lien to be released of record or bonded off within fifteen (15) days of LESSEE's knowledge of such lien. 20. CONDEMNATION a. If at any time during the term of this Lease, the whole or materially all of the Premises shall be taken for any public or quasi.public purpose by any lawful power or authority by the exercise of the right of condemnation or eminent domain or by agreement between LESSOR, LESSEE and those authorized to exercise such right, this Lease, the tenn hereby granted, any rights of renewal hereof and any renewal tenns hereof, shall terminate and expire on the date of such taking and the rent and other sum or sums of money and. other charges herein reserved and provided to be paid by the LESSEE shall be apportioned and paid to the date of such taking. b. The term "materially all of the Premises" shall be deemed to mean such pOliion of the Premises, as when so taken, would leave remaining a balappe of the Premises which, due either to the area so taken or the location of the part so taken in relation to the part not so taken, would not allow the LESSEE to continue its business operations, or would not under economic conditions, zoning laws or building regulations then existing or prevailing, readily accommodate a new building or buildings of a natw'e similar to the building or buildings existing upon the Land at the date of such taking and of floor area sufficient, together with buildings not taken in the condemnation, to operate LESSEE's business, taking into account all reasonable parking requirements. c. For the purpose of this Article, the Premises or part thereof, as the case may be, shall be deemed to have been taken or condemned on the date on which actual possession of the Premises or a part thereof, as the case may be, is acquired by any lawful power or authority or the date on which title vests therein, whichever is earlier. d. It is further understood and agreed that if at any time during the Term of this Lease the Premises or the Property or the improvements 01' buildings located thereon, or any portion thereof, be taken or appropriated, or condemned by reason of eminent domain, the entire award shall be the property of the LESSOR and in no event shall LESSEE receive any portion of any award made to LESSOR. LESSEE shall have the right to make a separate claim for its own damages. e. In the event less than materially all of the Premises shall be taken by governmental authority, then: I. If the portion so taken does not affect the operation of LESSEE's business, then this Lease shall continue in full force and effect. 2. In the event the portion of the Premises are taken so that LESSEE is able to continue to operate its business, but the operation of such business is reduced by reason of such taking, then the Base Rent shall be reduced proportionately by the same percentage as the square footage of the Premises which have been taken by governmental authority bears to the total square footage of the Premises prior to such taking. 21. DESTRUCTION OF PREMISES a) In the event the entire Premises or materially all of the Premises are destroyed by fire or other casualty, LESSOR shall have the option oftenninating this Lease or of rebuilding the Premises and shall give written notice of such election to the LESSEE within thirty (30) days after the date of such casualty. In the event LESSOR elects to rebuild the Premises, the Premises shall be restored to its former condition within a reasonable time, during which the rent due from LESSEE to LESSOR hereunder shall abate. In the event LESSOR elects to telminate this Lease, Rent shall be paid only to the date of such casualty, and the term of this Lease shall expire as of the date of such casualty and shall be of no further force and effect and LESSOR shall be entitled to sole possession of the Premises. . b.' The tenn "materially all of the Premises" shall be deemed to mean such portion of the Premises, as when so destroyed, would leave remaining a balance of the Premises which due to the amount of area destroyed or the location of the part so destroyed in relation to the part left undamaged would not allow the LESSEE to continue its business 'operations. c. In the event of a partial destruction which is not materially all of the Premises, the Base Rent shall proportionately abate based upon the square footage of the Premises remaining undamaged and LESSOR shall repair the damage. d. Notwithstanding the foregoing, if the damage or destruction is as a result of the action or inaction of LESSEE or LESSEE's employees, or agents, invitees, or as a result of LESSEE not fulfilling all of its obligations under this Lease, no Rent shall abate and LESSEE shall make all necessary repairs. 22. QUIET ENJOYMENT LESSEE, upon paying the Rent and all other sums and charges to be paid by it as herein provided, and observing and keeping all covenants, warranties, agreements and conditions of this Lease on its part to be kept, shall quietly have and enjoy the Premises during the term of this Lease, without hindrance or molestation by LESSOR. 23. DEFAULTS hereunder: Each of the following events shall be an "Event of Default" a. Failure of LESSEE to pay any installment of Rent or any part thereof, or any other payments of money, costs or expenses herein agreed to be paid by LESSEE, when due. b. Failure to observe or perform on one or more of the other terms, conditions, covenants or agreements of this Lease and the continuance of such failure fOf a period of fifteen (15) days after written notice by LESSOR specifying such failure (unless such failure requires work to be perfonned, acts to be done or conditions to be improved, as the case may be, within such fifteen (15) day period, in which case no default shall be deemed to exist so long as LESSEE shall have commenced curing the same within such 15 day period, and shall diligently and continuously prosecute the same to completion). c. If this Lease or the estate of LESSEE hereunder sltall be transferred to or assigned to or subleased to or shall pass to any person 01' party, except in a manner herein permitted. d. If a levy under execution or attachment shall be made against LESSEE or its property and such execution or attachment shall not be vacated or removed by court order, bonding or otherwise within a period of thirty (30) days. e. A rejection of the Lease by a trustee in bankruptcy appointed in connection with the bankruptcy of the LESSEE. f. A failure to vacate the Premises upon termination of the Lease. No payment by LESSEE or receipt by LESSOR of an amount less than the required payment set forth in the Lease, shall be considered as anything other than a pat1ial payment of the amount due. No endorsement or statement to the contrary on any check shall be deemed an accord and satisfaction. LESSOR may accept a partial payment without prejudicing LESSOR's right to recover the balance of such payment which is still due, and without affecting any other remedies available to LESSOR. 24. REMEDIES Upon an "Event of Default" as defined above, LESSOR at its option shall have the following non-exclusive remedies in addition to those provided by law: a. LESSOR may treat the Lease as terminated whereupon the right of LESSEE to the possession of the Premises shall immediately terminate, and the mere retention or possession thereafter by LESSEE shall constitute a forcible detainer. b. LESSOR may terminate LESSEE's right of possession, without the termination of this Lease, in which event LESSOR shall have the right to re-Iet the Premises as the agent for the LESSEE and to hold the LESSEE responsible for any deficiency between the amount of Rent realized from such re-Ietting, including but not limited to renovation and repair expenses, Brokerage Expenses, and the amount which would have been payable by LESSEE under the terms of this Lease. No re"entry or repossession by the LESSOR shall serve to tenninate this Lease, unless the LESSOR so elects in writing, nor shall it release LESSEE fi'om any liability for the payment of any Rent stipulated to be paid pursuant to this Lease or for the performance or fulfillment of any other term or condition provided herein. c. LESSOR may declare all the installments of Rent for the whole term ofthis Lease to be .immediately due and payable at once without further demand, in which event all sums payable to the LESSOR shall bear interest fi'om the date of default at the highest rate permitted by law. d. LESSOR shall have the right to take no immediate action and to hold the LESSEE responsible for the Rent as it becomes due. e, Any Base Rent which was abated or waived by LESSOR shall also be immediately due and payable by LESSEE to LESSOR. f. In the event of a holdover by LESSEE after the termination of this Lease, LESSOR shall have the right to collect double the ~ount of Base Rent. In addition, LESSEE shall be responsible for any cost or expenses incurred by LESSOR as a result of such holdover, including but not limited to any damage incurred by LESSOR as. a result of LESSORts inability to make the premises available to a new LESSEE. 25. ATTORNEYS' FEES In the event of any litigation arising out of this Lease, the Losing party shall pay to the Prevailing Party all costs and expenses, including reasonable attorneys' fees (including appellate proceedings) which the Prevailing Party may incur. 26. CERTIFICATES Either party shall, without charge, at any time and from time to time hereafter as may be commercially reasonable, within fifteen (15) days after written request of the other, certify by written instrument duly executed and acknowledged to any mortgagee or purchaser, or proposed mortgagee or proposed purchaser, or any other person, finn or corporation specified in such request: a. As to whether this Lease has been supplemented or amended, and if so, the substance and manner of such supplement or amendment; b. As to the validity and force and effect of this Lease, in accordance with its tenor as then constituted; and c. As to any other matters as may reasonably be so re.quested. Any such certificate may be relied upon by the party requesting it and any other person, rum or corporation to whom the same may be exhibited or delivered, and the contents of such certificate shall be binding on the party executing same. Should any banking institution, savings and loan association or other institutional lender to whom LESSOR is applying for a loan which, if granted, would make such lender a LESSOR's mortgagee, request reasonable modification in this Lease, the effect of which would not make a change in the rental or other economic terms of this Lease or increase LESSEE's expenses or the risk to which LESSEE is exposed, LESSEE agrees that it shall not unreasonably withhold its agreement to such modification. 27. RADON GAS Radon is a naturally occurring radioactive gas that when it has accumulated in a building in sufficient quantities may present health risks to persons who are exposed to it over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding radon and radon testing may be obtained from your county public health \mit. 28. STORMS LESSEE agrees to exercise reasonable care to protect the Premises and Property in the event a public warning should be issued that the Premises are threatened by a hurricane, tornado or storm of similar magnitude. 29. LESSOR'S RIGHT TO PERFORM LESSEE'S COVENANTS If LESSEE shall at any time fail to make any payments in accordance with the provisions hereo~ or to take out, pay for, maintain or deliver any of the insw'ance policies provided for herein, or shall fail to make any other payment or perform any other act on its part to be made or performed, then LESSOR, after fifteen (15) days notice to LESSEE (without notice in case of an emergency) and without waiving or releasing LESSEE from any obligation of LESSEE contained in this Lease, may (but under no obligation to): a. Pay any amount payable by LESSEE purs:uant to.tpe provisions hereof, or b. Make any other payment or perform any other act on LESSEE's part to be made or performed as in this Lease provided, and may enter upon the Premises for the purpose and take all such action thereon as may- be necessary therefor. All sums so paid by LESSOR and all costs and expenses incurred by LESSOR in connection with the perfonnance of any such act, shall bear interest at the highest rate allowed by law. 30. NOTICE Any notice, designation, consent, approval or other communication required or permitted to be given pursuant to the provisions of this Agreement shall be given. in writing and shall be sent by registered or certified mail, postage prepaid, return receipt requested, addressed to the addresses set forth on the first page of this Lease. Notice may also be given by hand-delivery. Either party may, by notice given in accordance with the provisions in this section, designate any further or different address to which ~ubsequent notices, designations, consents, approvals or other communications pursuant to the provisions of this Agreement shall be sent. Any notice, designation, consent, approval or other communication shall be deposited in any post office or official depository of the United States Postal Service in the State of Florida. 31. HAZARDOUS MATERIAL LESSEE shall not knowingly cause or permit any hazardous material to be brought upon, kept, or used in Of about the Premises by LESSEE, its agents, employees, contractors or invitees. If the Premises are, through LESSEE's fault, contaminated by hazardous materials, then LESSEE shall indemnify, defend and hold LESSOR harmless from any and all claims, judgments, damages, penalties, fines, costs, liabilities or losses (including without limitation, diminution in value or useable space or of any amenity of the Premises), damages arising from any adverse impact on marketing of space, and sums paid in settlement of claims, attorney's fees, consultants fees and expert fees (including any appeals) which arise during the lease term as a result of any such contamination. Thisindemnificatiol1 by LESSEE includes, without limitation, costs incurred in connection with any investigation of site conditions or any clean up, remediation, removal or restoration work required by any federal, state or local government agency or political subdivision because of hazardous material present in the soil or ground water on or under the Premises. Without limiting the foregoing, if the presence of any hazardous material on the Premises is detected, LESSEE shall promptly take all actions at its sole expense as are necessary to retunl the Premises to the condition existing prior to the contamination or introduction of such hazardous material to the Premises; provided, however, that LESSOR's approval of such actions shall first be obtained, which approval shall not be unreasonably withheld, so long as such actions would not potentially have any material adverse effect on the Premises. As used herein, the tem1 hazardous materials means any hazardous or toxic substance, material or waste, which is or becomes regulated by any local government authority, the State of Florida or the United States government. The term flhazardous material" includes, without limitation, any material or substance that is (1) defined as a "hazardous substance" under appropriate state law provisions, (2) petroleum, (3) asbestos, (4) designated as a "hazardous substahceH pursuant to Section 311 of the Federal Water Pollution Control Act (33 USC 1321), (5) defined as a hazardous waste pursuant to Section 1004 of the Federal Resource Conservation and Recovery Act, (42 USC 690); (6) defined as a hazardous substance pursuant to Section 10 of the Comprehensive Environmental Response, Compensation and Liability Act (42 USC 9601), or (7) defined as a regulated substance pursuant to Sub-Chapter VIII, Solid Waste Disposal Act (the regulation of underground storage tanks), (42 USC 4991). 32. LESSEE'S BUSINESS None ofthe provisions of this Lease shall be deemed or construed as reserving to LESSOR any right to exercise any control over the business or operations of LESSEE conducted upon the Premises or to direct in any respect the details or manner in which any such business relationship other than a LESSORlLESSEE relationship is found. LESSEE is an independent businessperson and neither LESSEE nor any party or parties employed by LESSEE are agents. servants 01' employees of LESSOR and LESSEE agrees that in LESSEE's dealing with the public, LESSEE will not represent or hold its employees as agents, servants or employees of LESSOR. 33. SIGNS LESSEE shall not place 01' permit to be placed or maintained on any interior 01' exterior door, wall Of window of the Premises or Prope11y any sign, awning 01' canopy or advertising matter or other thing of any kind or decoration, nor will any illuminated sign be placed in the window display area(s) of the Premises or Property y.rithout LESSOR's prior written approval and consent. LESSEE shall be responsible for the cost of an outdoor building sign, installation and petmit fees/costs. Outdoor building sign must comply with city sign regulations. The outdoor building sign shall be the similar in style, size and color as the other signs on the building and must be approved by the LESSOR in writing prior to city permit and installation. LESSEE shall remove the outdoor building sign, repair holes and paint the area where signed appeared prior to the expiration of Lease at LESSEE's expense. . 34. MISCELLANEOUS The parties further agree as follows; a. The covenants, conditions and agreements contained in this Lease shall bind and inure to the benefit of LESSOR and LESSEE and their respective heirs, successors, administrators, representatives and permitted assigns. b. This Lease and the performance thereof shall be governed, interpreted, construed and regulated by the laws of the State of Florida. c. The rights of the LESSOR under the terms of this Lease shall be cumulative, and failure on the part of LESSOR to exercise promptly any rights given under the terms of this Lease shall riot operate to forfeit any of said rights nor shall the same be deemed a waiver of such rights. d. The parties acknowledge that each has had the opportunity to have this Agreement reviewed by counsel and notwithstanding the fact that this Agreement was initially drafted by . Arthur B. D' Almeida, P.A., the attorneys for LESSOR, all parties have participated equally in tl).~ final wording of this Agreement, and in the event of any disp\!te regarding the meaning of any of the terms herein, such te1'l11S shall not be construed againstthe LESSOR and/or Arthur B. D'Almeida, P.A. e. This Lease shall not be recorded in the Public Records. f. This Agreement represents the entire understanding between the parties, and supersedes aU prior agreements, oral or written, and this Lease Agreement may not be amended except by an instrument in writing signed by the parties hereto. g. The submission of this document for examination does not constitute an option or offer to lease space at the Property. This document shall have no binding effect on the parties unless executed by the LESSOR and the LESSEE and a fully executed .copy is delivered to the LESSEE. h. The LESSOR and LESSEE understand and agree that TIME IS OF THE ESSENCE of all of the tenns and provisions of this Lease agreement. i. If any term, covenant, condition, or provision of this Lease or the application thereof to any person or circumstance shall, at any time or to any extent, be inva!id or un~nforceable, the remainder of this Lease, or the application. of such term or provision of persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each tenn, covenant, condition, and provision of this Lease shall be valid and be enforced to the fullest extent permitted by law. j. No Judgment shall be taken against any partner, subsidiary, officer, shareholder, director, employee, sister corporation or agent of LESSOR and no Writ of Execution shall be levied against the assets of any pa11ner, subsidiary, officer, shareholder, director, employee, sister corporation or agent of LESSOR. Any liability of LESSOR shall be limited to LESSOR's interest in the Propelty. 35. BANKRUPTCY Notwithstanding anything herein to tb~ contrary, in the event LESSEE is the subject of any bankruptcy (including reorganization or arrangement proceedings pursuant to any bankruptcy), voluntary or involuntary, then LESSOR shall have the right to terminate this Lease. 36, JURY TRIAL WAIVER THE PARTIES HEREBY WAIVE ANY RIGHTS TO A TRIAL BY JURY IN ANY ACTION BASED UPON OR ARISING OUT OF OR IN CONJUNCTION WITH THIS LEASE. 37. OPTION TO EXTEND LEASE: Provided LESSEE has paid all rent on or before the ih day of each month and there has been no event of default under any of the terms of this lease whatsoever, LESSEE, shall have the right ("Option"), to be exercised as provided for in this Article, to extend this Lease for one (1) Renewal Term offive years commencing upon the expiration of the initial Lease telm provided for herein. The Lease during the five~year extension shall be treated as a triple net lease in all respects, pursuant to which LESSEE shall be responsible for the payment of all Expenses as heretofore defined The base rental shall be as provided below and shall be increased at a rate of 5% per annum. Monthly rent payments shall be paid as follows: 1st Year Extension ~ $7,505.97 pel' month base rent plus Expenses and applicable sales tax. 2nd Year Extension ~ $7,881.27 per month base rent plus Expenses and applicable sales tax, 3rd Year Extension _ $8,275.33 per month base rent plus Expenses and applicable sales tax. 4th Year Extension - $8,689.10 per month base rent plus Expenses and applicable sales tax. 5th Year Extension - $9,123.56 per month base rent plus Expenses and applicable sales tax. a. The Option to Extend Lease may be exercised only if no default exists under any of the terms of this Lease when the Option becomes exercisable and there has been no event of default under any of the terms of this lease whatsoever dming the initial ten year teon of this Lease. In addition, if LESSEE has been in default by a reason of a failure to pay money when due dm'ing the Lease term, no Option to Exlend may be exercised. b. The Renewal Term shall be on the same telms, covenants and conditions provided for in this Lease, except there shall be no privilege to extend the telnl of this Lease for any period of time after the expiration of the Renewal Term. The Base Rent for the Renewal Term shall be increased by 5% percent per annum. The right to extend the Lease shall be exercised in the following manner: a. At least one hundred eighty (180) days pri6r to the expiration of the initial term, LESSEE shall notify LESSOR in writing of its election to exercise the right to extend the term of this Lease fOf the renewal term; b. Upon the giving of the notice of exercise of this extension option, the Lease shall be deemed to be renewed and the term thereof renewed for the period and upon the terms provided above without the execution of further lease or instrument. IN WITNESS WHEREOF, the parties have hereunto set their hands and seals the day and year first above written. WIlNESS: LESSOR: Printed Name: 710 BOYNTON P ARlNERS, LLC BY Arthur B. D' Almeida (Date) Managing Member Printed Name: LESSEE: BOYNTON BEACH COMMUNITY REDEVELOPMENTAGENCY Printed Name: By: Printed Name: (Date) EXHIBIT "A" LESSOR's Work: LESSOR shall complete the following-renovations and repairs at LESSOR's expense: Demolition (interior and exterior) Repair concrete floor footings Install 3 steel columns Replace existing doors and windows with new hurricane impact resistant doors and windows New exterior stucco New shingle roof Exterior paint Clean, patch, seal and stripe exterior parking lot HV AC -- three new five ton units. Electric-New 400 AMP Service and Two 200 Amp Interior Panels Plumbing - Two bathrooms and one water fountain HV AC interior Interior electric per code/outlets per code Telephone/computer outlets - W' empty conduit - 1 per office Interior lighting (2'x4' parabolic fixtures) Fire alarm system per code Exclusions: Security, telephone and computer systems Landscaping Estimated Cost: $240,000 EXHIBIT "B" LESSEE's Work: LESSEE shall provide to LESSOR's General Contractor sealed architectural plans ready for permitting detailing the following renovations to be completed at LESSEE's expense: Drywall partitions Interior Prep floors New carpeting VCT at two batlU'ooms Vinyl base New cabinets - break room Fire extinguishers Ceilings - 2'x4' New doors and hardware Carpentry labor Miscellaneous specialties Or as amended by LESSEE in its discretion, subject to approvafl:iy LESSOR. Estimated cost: $88,000 ~~~~Y~T2~lCRA . East Side-West Side-Seaside Renaolssance eRA BOARD MEETING OF: September 14, 2010 I Consent Agenda I I Old Business I I New Business I I Legal I X I Other SUBJECT: Palm Beach County Intracoastal Waterway Plan & PBC Resolution 2010-1198 SUMMARY: . In 2005, CRA staff participated in the Palm Beach County Economic Summit, it was recommended that an Intracoastal Waterway Master Plan be created. . In 2007, the 21 st Century Strategic Economic Development Plan was adopted by the Board of County Commissioners. . In 2008, the CRA Board received a copy of the 21st Century E.D. Plan at the Board Training Workshop. . In 2008, the Executive Director was appointed as the CRA Liaison to the PBC Overall Economic Development Committee to assist with plan implementation. . In 2008, Treasure Coast Regional Planning Council was contracted to prepare a Master Plan for the Palm Beach Metropolitan Planning Organization . In 2009, the draft of the Master Plan was finalized . In 2010, the multi-agency working group was established to implement key recommendations to the plan. . At August 17, 2010, Board of County Commissioners approved Resolution No. 2010-1198 supporting the Intracoastal Waterway Plan. . Each of the seven identified Marina Villages were requested to seek local municipal support for the Resolution 2010-1198. FISCAL IMPACT: None. CRA PLAN, PROGRAM OR PROJECT: Boynton Harbor Marina Master Plan MEe;;IONS: Approve PBC Board of Commissioners R20 1 0-1198 . a Bright, Executi irector T:\AGENDAS. CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\09-14-1 O\lCW .doc Agenda Item No. PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY 3 A. 7 SA J ~. f., - 0 1(, 2-0/D - j/qf Meeting Date: Department: Submitted By: August 17, 2010 [x] Consent [ ] Workshop [ ] Regular [ J Public Hearing Administration Economic Development OffIce I. EXECUTIVE BRIEF Motion and Title: Staff recommends motion to adopt: A Resolution by the Board of County Commissioners of Palm Beach County, Florida supporting the Intracoastal Waterway plan for Palm Beach County and establishing a Working Partnership with the seven identified Marina Villages. Summary: During the 2005 Palm Beach County Economic Summit, it was recommended that an Intracoastal Waterway Master Plan (Plan) be created. This recommendation was subsequently incorporated in the Strategic Economic Development Plan. adopted by the Board of County Commissioners on March 13,2007. The Plan sets a shared vision, common goals and methods to achieve those goals that are important to protecting working waterfronts. The Plan is organized around six core public themes including increasing public access to the waterway, protecting natural resources, expanding forms of water-based transportation, increasing and enhancing nature based recreational and eco tourism opportunities. creating a system of marina "villages. and other key waterfront destinations and promoting sustainable economics. In June 201 0, a PBC multi-agency working group was established to implement key recommendations from the Plan. The working group consists of the Marina Villages of Jupiter, Palm Beach Gardens, Riviera Beach, West Palm Beach, Lake Worth, Lantana, and Boynton Beach, the PBC Economic Development Office, Florida Inland Navigation District, TCRPC, Metropolitan Planning Organization, Tourist Development Council, PBC Environmental Resources Management, and PBC Parks & Recreation. The goal of the group will be to proceed in developing the appropriate partnerships, action plans, time frames and funding mechanisms in order to facilitate the Plan. In addition, each of the seven Marina Villages are currently seeking to bring forth resolutions to their boards to establish a working partnership between the County and the respective municipalities. No County match funds are required to complete this project. Countywide (OW) Background: The Intracoastal Waterway is a roughly 43-mile long, multi-use "water highway" that provides a desirable transportation route for recreational and commercial boating vessels and the many transient vessels traveling through PBC from other states and oountries. The Waterway is a key regional connector, linking twenty-three of PBC's thirty-eight municipalities. The above mentioned charrette process addressed Waterway issues that included public access, land-use patterns, natural, marine and park & recreational systems. along with overall economic issues. The resulting Plan is a multi-tiered, multi-agency document that embodies scores of different programs and projects and sets forth a bold and comprehensive vision and implementation plan that, when realized, will transform the waterway into a world-class destination. The Master Plan integrates continued ongoing environmental restoration and enhancement initiatives and calls for expanding economic, cultural, and recreational opportunities. The Plan also addresses the strengthening of existing transportation connections to improve the quality of life for residents of and visitors to PBC. Continued inter-agency engagement will be critical for the Plan's successful implementation, especially between and among local governments and regulatory and permitting agencies Attachments: 1. Intracoastal Waterway Resolution ======================================================================== J? - J-/ () Date Recommended By: Approved By: II. FISCAL IMPACT ANALYSIS A. Five Year Summary of Fiscal Impact: Fiscal Years 2010 - 2011- 2012 2013 2014 Capital Expenditures -L -L -L -L -1l Grant Expenditure -L -L -.JL -1l External Revenues -L -L -L -.JL -1l Program Income (PSC) -L -L -L -L -1l In-Kind Match (PBC) -L -L -L -L -1l NET FISCAL IMPACT *See Below # ADDITIONAL FTE POSITIONS (Cumulative) -L Is Item Included In Current Budget? Yes No~ Budget Account No: Fund_ Department_ Unit_ Object B. Recommended Sources of Funds/Summary of Fiscal Impact: * There is no net fiscal impact associated with supporting this Plan and establishing a working partnership agreement with the Marina Villages, C. Departmental Fiscal Review~ t~ ---.Jo Economic De ment III. REVIEW COMMENTS A. OFMB Fiscal and/or Contract Administration Comme ~ OFMB ~~~ho B. Legal Sufficiency: ~~ ~\0 F)>;/o C. Other Department Review: Department Director This summary Is not to be used as a basis for payment. 2 RESOLUTION NO. WQ: 1198 A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS OF PALM BEACH COUNTY, FLORIDA SUPPORTING THE INTRACOASTAL WATERWAY PLAN FOR PALM BEACH COUNTY AND ESTABLISHING A WORKING PARTNERSHIP WITH THE SEVEN IDENTIFIED MARINA VilLAGES. WHEREAS, the Palm Beach County 2007 Strategic Economic Development Plan called for developing a Regional Economic Waterway Master Plan that resulted in the Intracoastal Waterway Plan for Palm Beach County; and WHEREAS, the roughly 43-mile long, multi-use "water highway" provides a desirable transportation route for recreational and commercial boating vessels and the many transient vessels traveling through Palm Beach County from other states and countries, as well as for manatees and marine life; and WHEREAS. the waterway connects twenty-three of the County's thirty- eight municipalities emphasizing its role as an important regional connector; and WHEREAS, the Intracoastal Waterway Plan (Plan) sets a shared vision. common goals and methods to achieve those goals important to protecting working waterfronts including marinas, boat yards, and the Port of Palm Beach; and WHEREAS, the Plan is organized around six core public themes including increasing publiC access to the waterway, protecting natural resources, expanding forms of water-based transportation, increasing and enhancing nature based recreational and eco-tourism opportunities, creating a system of marina "villages" and other key waterfront destinations and promoting sustainable economics; and WHEREAS, a Palm Beach County multi-agency working group has been established to implement the Plan that includes the Marina Villages (including Jupiter, Palm Beach Gardens, Riviera Beach, West Palm Beach, Lake Worth. Lantana, and Boynton Beach), the Economic Development Office, Florida Inland Navigation District, Treasure Coast Regional Planning Council, Metropolitan Planning Organization, Tourist Development Council, Environmental Resources Management, and Parks & Recreation; and WHEREAS. the working group will proceed in developing the appropriate partnerships, action plans, time frames and funding mechanisms in order to facilitate the Intracoastal Waterway Plan, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF PALM BEACH COUNTY, FLORIDA, THAT: Section I. The foregoing recitals are true and correct and are expressly incorporated herein by reference and made a part hereof. Section II. Palm Beach County hereby expresses its desire to support the Intracoastal Waterway Plan by increasing public access to the waterway, protecting natural resources, expanding forms of water-based transportation, increasing and enhancing nature based recreational and eco-tourism opportunities, creating a system of marina .villages' and other key waterfront destinations and promoting sustainable economics. The foregoing Resolution was offered by Commissioner Abr ams who moved its adoption, The motion was seconded by Commissioner Marcus and, being put to a vote, the vote was as follows: COMMISSIONER BURT AARONSON, CHAIR COMMISSIONER KAREN T. MARCUS, VICE CHAIR BCC DISTRICT 2 VACANT COMMISSIONER SHELLEY VANA COMMISSIONER STEVEN L. ABRAMS COMMISSIONER JESS R. SANTAMARIA COMMISSIONER PRISCILLA A TAYLOR Aye .All Aye ~ Aye ~ The Chair thereupon declared the Resolution duly passed and adopted this 17th day of August ,2010. APPROVED AS TO FORM AND LEGAL SUFFICIENCY PALM BEACH COUNTY, FLORIDA, BY ITS BOARD OF COUNTY COMMISSIONERS ~~Gt! '"'TATE OF flORIDA, COUNTY OF ;~~'~o.'re~"'l :J :-'I..Jt>RON R BOCK. Clerk a.PPi'&.;"'V-th . ';n" "" !, '-'d.' . . .. t_ .6, eongl "i" c'\:,;t';'J this to De a trJ3 an.,J correc. :' -:- ....~~ . u..... .' \(Jl~ f;;pd tn my C'l.....e on :} :(n::;; . ,- West Palm Beach. FL ", .' /0; By' "'" fl....'.._.../c;Off "1\," "* ~."....";'- h\\\\\"""................... BY.~ / ounty AttO&>' 2 /... _J THE INTRACOASTAL WATERWAY PLAN FOR PALM BEACH COUNTY: CHARTING A COURSE FOR THE FUTURE ~4 Master Plan Created by the Charrette Process ,P it L'M SEA CH ~-' , " I , !, ID MA II ,; / /- '- ~ II ).' .f: 0' /' ,..... PREPARED BY THE TREASLRE COAST REGIONAL PLANNING COUNCIL JANUARY 2009 DRAFT r (-. ACKNOWLEDGEMENTS Charrette Steering Committee Members Gary Hines, Business Development Board Kevin Johns, PBC Economic Development Jim Murley, Florida Atlantic University I CUES David Roach, Florida Inland Navigational District Rob Robbins, PBC Environmental Resources Management Jamie Titcomb, Gold Coast Lea!,>tle of Cities Randy \,\!hitfie1d, Palm Beach Metropolitan Planning Organization r- \~ ,,- T R E A S U R E C n r\ S T R E G () N A I. I' L A ~ S N (; C () l' n I a n R i v c r S t L u c i e M a r t 1 n p a I m B ORA F T TABLE OF CONTENTS '~ , ..,~: .- - r~X EeL'T! VE Su \1\1,\ RY........................... ....,..................,...................,..........................................................................1 FOR\li\TlON UF TH E PLl\N....... .... ..... ........ ....... ..,....... ....... ...... ...... ,...... ............................,... ............. ......... ............... 7 HIST()RIC\L OVERVIE\,': PROU)GUE FOR TIlE FUTURE................................."....................,..........................,........21 PUB LIC ACCESS................, ....... .................................."..........................,........... .... ..................... ..............., .....,.......... .35 PROTECTION OF NK1T R..-\L RESOCRCES.............,.,....,.......,..........................................,.............,...................... ..69 \'V ATER - BAS ED TRANS PORTATll)N...............,...............,..........................................,............,......,.......................... ..83 Eo)-TC)URlS\l r\ND RF,CREATl()NAL OPPC1RTUNITI 15...........................................,........................,...,.. .....,.........,.....1 09 NL-\RINA VILLAGES AND DESTINATIONS,................................................................................,..........................,....119 S L:ST,\ I NABI.EECONOilllCS......... .....,....................................... ...... ........... ............... .... .................,...................... ...151 1 Ml'LE\1 ENTATION............................................................................,....,..........,.....,.................... ..193 \J CHARR ETTF, 'fE,\ \1...............,..........,.........,.,.........."...........................,.................................,............................... .205 j\ ppendix ........... .................................. .................,....,.....,......., ....................... ................................"............ .........207 > ..,....1 TREASURE COAST Indian River S R I'. c; I C) N ,-\ L P L .-\ N N I .'.; (; c: () t' :'oJ C' l I, LUCie 1\lartlll Palm Beach DRAFT 7 ...t {(~' i":r NOTE TO READERS The following is a draft Intracoastal \'{'atcf\vay Plan for Palm Beach County elL vt'loped for the Palm Beach \letropolitan PLlnnlng (hganlzation Ifl a public process faciliuted by the Trcasure Coast Regional Planning Council. This plan was created with the guidance of a project steerlI1g committee and With public input generated during a public planning charrette conducted in May 2(1118. This draft document is clrclllated for the purposes of revIew and refinement of the general concepts, ~lnalvsls, findings, and n:commendations conta1l1ed herein For more information regarding this project, please contact: (,im DeLaney, Ph.D. Growth i\bnagement Coordinat,)r Treasure Coast Regional Planning Council 421 S\V Camden l\venlle Stuart, Florida .~)49()4 (772) 22 I 4()CJ() kdelaney@tcrpc.org '. Randy \Vhitficld, P. L:. f~:xecutive Director Palm Beach Metropolitan Planning Organi7ation 2300 Jog Road \'(est Palm Beach, Florida ,))411 (561) 684.417n T R "- \ S l R I c: () \ S T R I. ( , ( ) ~, . \ I [l I \ "- \. I "- (; C , ) "- I I 11 d i a n R i \. C r S r. u c I c \f :1 r ( I n P a 1 m B c ;\ ( h 0 RAFT TABLE OF CONTENTS " ..J r ~~ :PALM BEACH~'~ , MA' . . .~ . .f . 1"'...... "j T R E ,\ S l: R E C u ,\ S T R E G ( 0 ~ .\ I. P I- ,\ ~ ;\J I N G C U L1 ~ C l I- I n d 1 a n R 1 V e r S t L 1I C I e M a r t 1 n P a I In 13 e a c h H DRAFT EXECUTIVE SUMMARY ,~ tw EXECUTIVE SUMMARY The Palm Beach County Intracoastal Waterway: Charting a Course for the Future .~- \4 The Intracoastal Waterway (Iew') represents one of Palm Beach County's most identifiable, complex, and asset-creating marine facilities. The roughly 43-mile long, multi-use "water highway" provides a desirable transportation route for recreational, freight, and commercial boating vessels as well as for manatees and marine life. It offers access to more than 1 000 , waterway-related businesses, highly desirable homes and residential neighborhoods, and nodes of restaurant, retail, and entertainment destinations. The Intracoastal also provides numerous opportunities for recreational and eco-tourism activities ~ birding, fishing, canoeing, sailing - or a simple afternoon of picnicking on the water's edge. In addition, the waterway connects 23 of the County's 38 municipalities, underscoring its role as an important regional connector. Recognizing the importance of an environmentally sound, competitive, and modern Intracoastal \\?aterway for the County's long-term viability, Palm Beach County's 2007 Strategic Economic Development Plan called for developing a regional economic waterway master plan that builds on its unique assets. Development of such a plan, which sets out a shared vision, common goals, and methods to achieve those goals, is consistent with similar initiatives in \,"orld-class communities, both in the u.s. r\ l ., ..._~ Within Palm Beach County, the Intracoastal encompasses 43 linear miles of shoreline east and west. cutting through 23 mu- nicipalities with a broad variety of upland conditions. Completion of the Intracoastal Waterway Completion of the Florida Intracoastal Watenvay forges the last long lil1k in the in/and route from northern lvaters to south- ern Florida.... IPith sbeltered paHal,e along Florida's entire eastern seaboard, the joy of cruising to Palm Beach or A1iallli or still farther southward through the keys to Key West is 110 10llger limited to thou IPho own eitber big sea-going yachts or sturdy boats of f'xceptiollal!y shallow draft.... So this year cruise in Florida's encb(lnted Jva- ten, Ivhere the tropics Iveal'e their strongest spell. Commission of the Florida Inbtnd Naviga- tion District - Announcing the Comple- tion of the Florida Intracoastal Waterway Jacksonville to Miami, ciro 1935 and around the world (from Seattle and Vancouver to Toronto, r..lonaco, and London). The goal of those plans is to boost the regional economies and guality of place by enhancing, linking together, and capitalizing on their unique environmental and cultural assets. Reviews of these documents quickly indicate the broad nature of these efforts, addressing economics as well as land use, transportntion, environmental systems, and other aspects of their respective watet'\vays and waterfronts. For Palm Beach County, a waterway master plan also reinforces another important count\' and state objective: to protect and retain working waterfronts, including those areas that house watl.:r-depenclent ,lCtivities such as marinas and the Port of Palm Beach. The broad range of issues related to working . . waterfronts and marine industries is addressed in this ICW Plan for Palm Beach County. The development of a master plan for the Palm Beach County portion of the IC\'\' requires ,1 l11ulti- T R 1\ A S (J R E C ( ) :\ S T R E (; I () :\ :\ I. P I. .-\ ~ :\ ~ (; C () t: N C 1 I. I n d I a n R i v e r S t L u C I e :\I a r t I n P a I m 13 e a c h DRAFT r ~ (- - 1'...... , ',j~' \~ . ... EXECUTIVE SUMMARY agency, multi-disciplinary effort, crossing nearly two dozen jurisdictional boundaries and numerous regulatory and advisory agencies. Within Palm Beach County, the Intracoastal covers 43 miles, with coastline on both sides, and tens of thousands of individual properties. To initiate the effort, the Palm Beach Metropolitan Planning Organization ~rpO), which is responsible for integrating all modes of transportation planning and programming, including water-based transportation as well as economics, As represented in the map above, the Palm Beach County Intra- coastal study area includes the entire length of the waterway (a total of 43 miles) and all properties a half-mile both east and west of the shoreline. environmental sustainability, and quality of life enhancement, partnered with the Florida Inland Navigational District (FIND), a special taxing district responsible for the continued management and maintenance of the watenvay in Florida. These two lead agencies engaged the Treasure Coast Regional Planning Council (fCRPC) to develop the ICW Plan in conjunction with Palm Beach County (particularly the Oftice of Economic Development and the Department of Environmental Resource Management), the Florida League of Cities' Gold Coast Chapter, the Palm Beach County Business Development Board, and the Center for Urban and Environmental Solutions ,u Plorida Atlantic University. Representatives of these different organizations comprised a steering committee, which guided the project's due diligence as well as a highly participatory planning process led by TCRPC in 2008 to develop the plan. The resulting Palm Beach County Intracoastal \X\uerway Master Plan detailed in this report sets fort~ a bold and comprehensive vision and implementation plan that, when realized, will transform the waterway into a \,",orld-class destination. It integrates continued ongoing environmental restoration and enhancement initiatives and calls for expanding economic, cultural, and recreational opportunities and strengthening transportation connections to improve the quality of life for residents of and visitors to Palm Beach County. OVERVIEW OF THE PROCESS The development of the vision and master plan began in the fall of 2007 \\o;th the establishment of a multi-agency steering committ~e comprised of agency n:presentatives. After several months of due diligence and b;1Ckground review of em-going efforts throughout the County as well as watel\vay plans in other parts of the nation and world, the public planning process was initiated in the spring of 2008. I\lure than 40 stakeholder interviews wcre conductl'd, T R E .\ S U R I~ C ( ) ,\ S T R E (j I U :--; ;\ I. P I. A :--; :--; N (; C 0 11 t'\ C I I. I n d 1 a n R i v e r S t L II C I e 1\1 a r t I n P a I m B c a c h 2 DRAFT EXECUTIVE SUMMARY [it followed by a seven-day public design charrette (a series of highly interactive workshops) from ~by 9 through May 15, 2008 that enabled some 150 residents, property and business owners, and agency representatives to work side-by-side to understand the history, current features, challenges, and opportunities related to the waterway. Participants in the charrette were supported by a multi-disciplinary design team, who received additional public input during initial public input session as well as the desib'11 studio, which v.'as open from 9 AJ\l until 9 Pf\.l for the balance of the week. The resulting ideas provided the basis for the development of this comprehensive blueprint that is intended to guide decisions that shape the development along and access to the Intracoastal for generations to come. .:~ ~ The master planning process began with understanding the waterway's history, current role, and condition. Participants learned that a connected sheltered inland watenvay located behind the barrier islands was created for economic reasons - to expedite the movement of goods (winter fruits and vegetables) north ,lOd settlers south as well as provide access to the land along the waterway. To do that, a series of primitive canals were dredged to connect existing natural waterbodies. Over time, those canals were expanded to today's 10- foot deep and 125- foot wide Intracoastal channel, resulting in the current mix of waterway users (ranging from heavy freight and commercial ventures such as water taxis and charter cruises to recreational boaters and kayakers, and a migratory corridor for manatees). Planning p,1rticipants also learned that the waterway is fulfilling its role to provide access to the adjoining land. However, buth the upland/waterway relationship as well ,1S the use of the water has created instances of environmental distress, a condition that has begun to improve with major investments in remediation and enhancement. Tocby's Intracoastal \'\-!aterway is lined by and links together a series of thrh.ing cities and towns that emerged from the early agricultural settlements created when the waterway ,) was first constructed, a broad range of water- dependent businesses and recreational uses, a variety of residential opportunities, spoil islands created from dredge material, and protected natura] areas. Tv.-'o key initiatives to improve the natural environment arc the revised Lake Worth Lagoon j\Ianagemcnt Plan (designed to improve and monitor water quality, reduce the amount of suspended sediment, and restore habitat) and the P,11m Beach County 1\Iahatee Protection Plan (developed to protect manatees and their habitat as well as increase public and boater awareness of manatee needs). CORE PUBLIC THEMES Outlined in the following chapters, the participants in the charrette identified six core areas, which have been used in the organization of the plan. These include: . Increasing public access to the waterway, defined as locations offering unrestricted interaction with the water (for both large and small vessels, motorized and non-motorized, as well as those walking, fishing, wading, and swimming along the IC\X-').. . Protecting natural resources, particularly the natural areas along the waterway and the Lake Worth Lagoon (the largest natural area of the waterway and a major estuarine resource) as well as the other natural systems. . Expanding all forms of water-based transportation (the foundation for the creation of the lntmcoastal \\'aterway and still crucial to the future prosperity of water- based and dependent activities), with accommodation for a range of water vessels, including w,1ter taxis, ferries, and motorized and non-motorized "\.vatercraft). T R I~ !\ S {J R I': C ( ) ,\ ~ T R I', ( ; I () :-... i\ L P L :\ ~ :-.J ~ (; C ( ) t, ;\J c: I I. ] n d I a n R i v e r S t L u C I c ;\1 a r t I n P a I 111 B e a c h DRAFT 3 ~ . (0 /'.... - I' ... t I -', . ~ EXECUTIVE SUMMARY . Beach into \Vest Palm Beach; Increasing and enhancing nature-based recreational and eeo-tourism opportunities. . Creating a system of marina "villages" and other key waterfront destinations. along the waterway and interconnecting those destinations through improved water transportation (for example, via water taxis). . Promoting sustainable economics, particularly in the marine, hospitality, and tourism-related industries. In addition to chapters that correspond to the topics outlined above, the master plan contains two opening chapters outlining, respectively, the history of the Intracoastal \,\'aterway in Palm Beach County and the process used to develop the plan. KEY PUBLIC RECOMMENDATIONS The ICW Plan for Palm Beach County is a ll1ulti- tiered, multi-agency document that embodies scores of different programs and projects. The general findings and recommendations for each of the core issue ,ueas are presented at the conel usion e)f the respective chapters. The plan supports the continuation of many of the on-going programs underway presently, particularly those related to the protection of natural resources, recreation, environmental enhancement, and public access. In addition, this report recommends the following key programs, projects, and strategies: . Create a "\\'orking \'('aterfronts" Task Force to support marine industrial uses help develop supportive policies and regulations; . Explore development of a J\hrine Industry Cluster; . Esublish a "l\Iegayacht l\1ile" overlay from the Blue Hewn Bridge, south through Ri"il'ra . Create a workforce development program for the marine industries sector to support and expand the industry; . Develop manne district overlay zones, in conjunction with working waterfront designations, to protect these areas and identify and better organize supporting ancillary uses; . Support on-going marina village efforts in Jupiter, Riviera Beach, \'V'est Palm Beach, and Boynton Beach and further analyze the three marina village opportunities identitted in this report (Palm Beach Gardens/North Palm Beach, Lake \Vorth, and Lantana); . Further analyze establishment of a County- wide water taxi service and high-speed ferry servIce; . Require expanded public access to the IC\X! with new development and redevelopment; . Identify street-end park opportunities with specialized regulations for their development and maintenance; Sunset on the Intracoastal; photo by Greg Reynolds. N (; COLI ~ C Pal In B T R fC ,\ S l, R E C U .\ S T R fC c; I u 1\: A L P I. ,\ :-J ~ I n d 1 a n R 1 V e r S t L u C I e tvl a r t I n 4 DRAFT I. e a c h (i) . ., .~;I . EXECUTIVE SUMMARY Enhance l'cowurism and nature-based recreatiun with a grecnways/blueways mapping and infurmation system, expanded public access for spoil islands and other restoration efforts, and improved purtage facilities for canoe/kayak users; . Develop a County-wide plan to address sea level rise; . Develop a stormwater utility addressing, at a minimum, properties within a half-mile east and west of the IC\XI; and . Create a Palm Beach County Intracoastal \X!aterway Commission to oversee implementation of this plan, including marketing, management, and advocacy. These programs, projects, and strategies are recommended for implementation over the next five to ten years. While some can be initiated immediately, others will require longer term interagency agreements and partnerships for their realization. \Vith the continued discussion and adoption of this plan, Palm Beach County can select consensus projects to position them for funding with advanced planning and design. As components of a large-scale comprehensive master plan, these projects \vill be more competitive for regional, state, and federal funding, especially given the bro,ld public participation embodied in the development of this plan. NEXT STEPS The IC\'\-' Plan is intended to be used as a shared vision statement that clearly depicts the desired future for the \vaterway and an agreed-upon detailed outline of goals and actions that can be used to guide private and public-sector decisions that impact the waterway itsel f and the bnd alongside it. A well-articulated, widely understood sh,ued guiding vision and clear implementing action plan are all the more important for a resource that intersects 23 different municipalities and falls under the oversight of numerous local, state, and federal planning, regulatory, ,lnd permitting agencies. This multi- disciplinary, multi-agency approach is key for designing collaborative solutions that endure because they fairly balance what often seems like competing interests (for example, bet\\'een economic and environmental priorities and the need for public access at a time when a push for private ownership of the land along the waterway is becoming more common). While some projects and programs identitied in this master plan are within individual jurisdictions, many cross municipal boundaries and will reguire collaborative leadership for intergovernmental success. Continued inter-agency engagement will be critical for the plan's successful implementation, especially bet\veen and among local governments and regulatory/perrnitting agencies. T R E A S U R F- e () .\ S T R I'. (; I () :-,; ,\ l. P L A :-.J ;'\l ;'\l (; C ( ) l: :-.J (: I l. I 11 I a n R I V e r S t L 1I C I c 1\1 a r t 1 11 P a In B e a c h DRAFT :1 /-..... ~ ~t'g r' ~,~ ~ r ,) EXECUTIVE SUMMARY MA' , '\. . . . : r ;~~ ,.,-,+..... PALM BEACH:-"" I r .~:, .1... II . i ....._.. . The Palm Beach County Intracoastal WatelWay Master Plan covers nearly 43 miles of coastline, travelling through 23 municipalities in eastem Palm Beach County. The mas- ter plan details the types of improvements and conditions prioritized by participants in the planning charrette to develop the vision for the future of the waterway. T R E .\ S U R r: C u ,\ S T R E (j I U ~ ,\ I. P I- ,\ ;-..: ;-..: N (j C () l: :-.J C I I. I 11 d I a n R I V e r S L 1I C I e 1\1 <1 r t 1 11 P a J m B e a c h 6 DRAFT FORMATION OF THE PLAN ~ ~::~ ~ ;~.) The Intracoastal \Vaterway Plan for Palm Beach County grew out of months of due diligence review by the project steering committee, which led to a seven-day public planning charrette conducted in May 2008. More than 120 partic- ipants from all walks of life participated in a full-day public input session, followed by a week-long studio on-site. Additional puhlic input was gathered during studio, which was open to the public daily from 9 AM until 9 PM. The multi-disciplinary charrctte team was com- prised of architects, engineers, planners, econ- omists, designers, and others, who combined efforts to develop the vision, stratebr1cs, and rec- ommendations contained in the Plan. At the conclusion of tne week, a presentation of "work in problLess" was conducted, with res- idents, property and business owners, elected officials, agency and local government staff, and others in attendance. Public input cuntin- ued throughout the development of the Plan, T REA S [! R I., C n .\ S T Indian Rivtr St R F. (; I () ;\i j\ I. P I. .\ ;\i ;\i I ~ (; C () t" ;\i C I I. I, LI C I <:: i\r art 1 n P a 1mB <:: a c h DRAFT 7 /-- " ~- (fJf /... 'ir~ . ....l.~ .. ~ FORMATION OF THE PLAN The Initiation of the Plan Concept The idea of an lntracoastal \'\!aterway Plan for Palm Beach County emerged through the development of Palm Beach County's 21 st Century Strategic Economic Development Plan, which was adopted in March 2007. The Strategic Economic Developinent Plan is the guiding document by which the County hopes to achieve a number of sit,'11ificant objectives, such as effectively reinforcing its tax base, generating revenues with minimal increase in public serVIces, Palm Beach County's Strategic Economic Development Plan building a glubal entrepreneurial climate, enhancing and accenting the natural and built environment, highlighting arts and culture, and generating smart transportation and land uses. The Intracoastal \X'atcrway Plan is a signature project within the Qualitv of Place strategic direction of the County's ~ l".. .. Plan. The Quality of Place strategic direction seeks to lc\'erage the lluality of the County's arts and cultural cluster as a strategic asset to support economic growth and provide a cumpetitive :ldvantage. The following quclte is taken from Palm Beach C< lunty's Plan. Pal/J/13ellt'11 COUI1!)' Iltl.f fill f)pportlllli~y tf) raPilrllize 011 it..- -13- mile Jtrl'td, tl tbe Intml'otlJta/ 1/'7"tl'/7I'QY Ill' crl'tltil(g (J n;r,ilmlll /,{ollollli( Jtrtltl:gy t/lat buildJ' Oil itJ IIlIique I'IIl'iroflllll'lIlrll tlJJI'IJ, L.'\:ll/J/pkr flbound tb/'li/(l!,IJtJllt tbl' lJ'orld 1/'IIt'rl' dtieJ /111/'1' (llpitfl/ized /Jl1 t'nl'irontlll'l1tal alld (I/Ituml aJJets to dri/'(' their r~giolla/ I'mnolllil's. .J'119' h{J/'e dO/1/' .10 I!J' lillkilt~ mltlll"tll }lcilitie.r .wrh as oolllllir(/I gardens, IIIIIS/'1I1IIJ, and Zoos to efl!Y 1II1djiil'lJd!)' trallJportfltiolll1JodfllilieJ' that il/d1lde trailJ, ferrie,r, and Miter ta.....'iJ. Snrb (I D'Jtelll is fta,ri/J/e Jor PBer dOllJ11tolJ.I/l l)t'nneJ along the IlJtrtlcofl.rt(//I~ltenwry. In tlddition. PBC~. 1/I0rkillg U'ate,:(mnt baJ t'reall'rl Jtrollg /Iallle Ilrfjacelll to tbe Port 'i" p(J/1IJ Beach throu,gb proposals sud) as the ((IlIJtruction of 111~ga )',,(b/ J/ipJi racillg Jloop rl'pair}lcilitin. fl/rllilla dodes, d(!J! tlip l//IIlblil{f!" tbe [flck/wed U I1derJetl Re.\'e(/rch plant. tllld ell/JirOlllJl('1/ta/ at/me/iolls Jtlrb 1/.1 Peallut J.dal1d. Towards the goal of an Intracoast:ll \'{'atern.ay Plan, the Palm Beach MPO initiated a public planning process that began in 2007. The Palm BeachMPO is responsible for integrating all modes of transportation planning and programming, including water-based transportation as well as economics, environmental sustainabilit:y, and quality of life enhancement. ,. s.JPport tfw (.'COflOlU)c V1t.llty 01 the rnetropolUCln .rn, eSPK~Y by en..blftloQ: gJobal CQhl~UtiW'l'Wi.".&$. ptodu4',.u"ttr_ .rld ~tftckrl<Y; 1. r"(n~'~1$SC (t,e Wlh."y or lh~ trlSnw0rt4Uon 1,t~C'tn rOC'" ntQtOfllt'd ~ nol't..mototll~ 1,"WH:l; l. Inu~ftSfl the- '5<<ut1ty of ttw.o trIIn5opOftllt~' ""wetn IVI nW)fonzed end non.,nolw1,lfod '-ffi'!'1," 4. Ifltr~M(? tt~ AtOt.~bUlty aod rflC'JblUl'1 llPtk>nli "vAi.l.llhj~ 10 P"X'$.lht.nd 'Of flf'1g:ht: s. Pr<<4<<t l!J.nd t"nn.rw..e tt. f!'r\v1fQ1'lt"~. pt'(>f'l"lOl. Cf'NQY ('.OO~o'lIUOr'. bnd knpt(ly~ qu...llh g(llf~; 6. ["ntW:n(,M UlC lr~b."OtllUDt1 and C'ONMK.thrtfy of the uanstK)ft,e.t'kM1 ~vsh!"" al":rtl5c5 bod ~"...n modot.. (('If fll"ODl. lInd h~oht; 1. Pcntholli' ..-tf'lc:.tc-nt ~.",.I"M ~~t ~,d (l:C)4:f"aUon; e.. Ernphull. lh~ p,,,s.e-rvebon of ltle ell/stln9 tr.nlip(lrt.U()l1 systltfT\ Derived from the Safe, Accountable, Flexible, Efficient Trans- portation Equity Act: A Legacy for Users (SAFETEA-LU), the MPO operates with a broad set of planning factors as noted above from the agency's website. The navigational, operational, environmental, and planning characteristics of the lntracoastal Wiaterway are :llso directly overseen by the Florida lnland ~avjgational District (FIND), a special taxing district responsible for the continued m,l11agemcnt and maintenance of the waterway in Florida. Thus, the Palm Beach ~,[P() and FIND panncred to en,lble this planning effort. The TeRPe was requested to organize and facilitate the process, which began with the formation of a multi-disciplinary, multi-.lgency steering committee, including the following: T R I-: ,\ S U R E C (l ,\ S T R Ie: G I U :-.: ,\ I. P I. ,\ :-.: ;0.,; N c; C () l! :-.: C I I. I n d j a n R I V e r S t L u C I e 1\1 ,1 r t I n P a I m B e a c h H DRAFT (~ ~frJ1 . FORMATION OF THE PLAN . Gary Hines, Business Development Board Kevin Johns, Palm Beach County Economic Development Ofticc Jim i\lurley, Florida i\tlantic University/ CllES David Roach, Florida Inland Navigational District Rob Robbins, Palm Beach County Environ mental Resources Management Jamie Titcomb, Gold Coast League of Cities Randy Whitfield, Palm Beach Metropolitan Planning Organization . . . . tr:'e .fkQr<I~t,\~~~~ ~A"I~!,\~19N . ! ;<.l;~'!; ,I'. .'.; :x~:, I' f' I' Ii ":..:."I"~~ I; .' '.r':.< ~:I r , , .j; r I '_, .' I ,I .. A Spedal ~tate T ~I!~ J)is~ct fOf tbe:con'tiDu~. ~,!l~agement : ,.and maiutenaQ.ce'Qlthe,At1!"1tfc IDtricoas.taIW9t~J1Vay ",' ". ... :-. {..'~\' "" ': i-,:":'\'- ...... . i.~~ ',:,~, .~., \ I .\~t,;:.l' I ,"u "~,' :'-\ .;.' ~.. ~'" ,." ~", ';""1 ". :. '-'",1'1.," ft.:!":, " la ~~ '. , I :~~'.f': !,. , i ":':~' ;~"'. ~ :1; : ".! ...'::., "-'" , Headquartered in Palm Beach County. the Florida Inland Nav- igational District is responsible for the continued maintenance of the Atlantic Intracoastal Waterway in Florida through the twelve east-coast counties that comprise its district. ;.~ , ~;Y The steering committee conducted extensive due diligence to better umkrsland the range of issues releyant to the Intracoastal. Local governments, redevelopment authorities, public agencies, and non- profit organi7.ations educated the steering committee regarding various projects and programs related to the waterway. The committee also reviewed waterway phns from other parts of the nation and world. Through this background revie\v, the steering committee determined the key areas for which additional technical insight would he necessary for phn development. The steaing committee also ,\cknowledged the broad ,\pproach that \vould be necessary for the plan to be successful, with an expanded scope of analysis covering economics, tr,l11sportation, ,1nd land use as well as natural systems, eco-tourism, recreation, and public access. Ultimately, the committee recommended a planning charrette be conducted to gain public input and enable a multi- disciplinary process to develop the Intracoastal \'{'aterway Plan. The Process ! ~ The Intracoastal Waterway Plan for Palm Beach County grew out of months of due diligence, background review, and ultimately, a public, seven-day planning charrette held from l'vfay 9 - 15, 2008. This Waterway Plan represents the citizens' vision and goals for the future of the Intracoastal, both \vith regards to activities on the waterway as well as those occurring on its upland. The charrette was held at Palm Beach Atlantic University in West Palm Beach and \vas well attended by a diverse cross-section of the community including residents, property owners, local business representatives, local governments, agencies, and various organi7.ations. The ch,lrrette focused on the Intracoastal \'\/aterway as well as the areas (both in-water and upland) located within a half- mile east and west of the channel centerline. Key issues addressed included public access, natural systems, transportation, land use, recre,1tion and eco- tourism, and the economics of the waterway. The project team for the development of the lC\'{' Plan included the Treasure Coast Re~ri()nal Planning Council (TCRPC) staff (Michael Busha, Marlene Brul1ot, Zachary Davis, Kim DeLaney, \Vynsum Hatton, i\lichelle Hipps, Dan,l l.ittle, Peter l\ferritt, and Greg Vaday) and a team of professionals th,lt included Cambridge Systematics (i\licll3.el \\(:'illiamsnn), Economic Research Associates (Tom I.avash and ,\l\,ssa Cohen), the Centa for Urban and I ~nvironmental Solut.iuns at Florida Atlantic Ut1i\"(~rsity aim Murley), and urban designers i\larcela Camhlor, Danid i\l. Cary, Steven ['ctt, and Jose Venegas. T R I'. :\ S {] R ('. e ( ) ,\ S T R I,: ( ; I () ;\i ,\ I. P I. .\ ;\i ;\i ~ (; C n [1 ~ (' I I. I n d I a n R i v l: r S L II C 1 e :\1 ;\ r t I n P a I m 13 e a c h DRAFT () ,- - FORMATION OF THE PLAN r _ During' the public input session, participan.ts were provided background information about the waterway's formation. con- ditions, and on-going plans and projects. The team assisted the citizens in studying the many challenges faced by the community and proposed specific solutions. The design team also relied heavily on input from various public ,lgencies, including the Palm Beach MPO, Palm Beach County (particularly the Office of Economic Development and Departments of EnvircHlmental Resource Management and Parks and Recreation), local governments, and others. ,...- During the week of the charrdte, the design team arranged an open working studio at Palm Beach Adantic University where the doors remained open to the public all week. Residents, business uwners, agency representatives, and uthers regularly visited the studio and made useful comments ,1I1d suggestions regarding the work in progress. : .~;~ -.;I At the end of tbe charrette week, a presentation of \\'ork-in- Progress W:lS held on Thursday, May 15, 2008. Residents, property and business owners, local government and agency staff, and elected officials were present. Since that presentation, work bas continued following the initi,ll public workshop. :\ series of tinal presentations by TeRPC staff will be held during 2009. This will be a time to collect further citizen and professional inpllt before adoption of the Intracoastal \'Vaterway Plan. The Study Area: Existing Conditions The Intracoastal \'(!aterway in Palm Beach County travels a nearly 43-mile north/south corridor through the eastern edge of the County. Initially developed by interconnecting natural lakes and lagoons, today's waterway is physically separated from the Atlantic Ocean by a series of barrier islands, with the The public input session for the ICW Plan was held on May 8. 2008 at Palm Beach Atlantic College. THE ,\ S C R F. C (l .\ S T Indian River St R E (; I () :--: ;\ I. P L i\ :--J :--: I L u cleM ,1 r tIn :--: G C U L: ;--: C I I. Palm Beach 10 DRAFT FORMATION OF THE PLAN '8 interruption of four inlets, cut through the land barrier which create saltwater feeds. Tn the west, the waterway is bound by uplands with the interruption of man-made canals designed fur flood control, which introduce freshwater to the watenvay. The Lake \'('orth T .agoon, I ndian River Lagoon, and Loxahatchee River encompass the Intracoastal channel within their natural systems. The uplands on both sides of the Intracoastal include a wide range of land uses, from preservation ,ueas, parks, and recreational facilities to residential neighborhoods and mixed-use downtowns to marine industrial uses and the Port of Palm Beach. To enable a comprehensive analysis of the Intracoastal \Vaterway, the steering committee recommended a study area which a extended east and west a half-mile frrlm the centerline of the Intracoastal. A map of this ,uea is incluJed in this chapter. The eastern portion of Palm Beach County contains its highest population densities and commercial intensity. AccorJingly, the roughly 43 square mile study area Oess than 2% of the County's land area) includes approximately 110,000 residents, or just below 10%. Of the 23 municipalities that abut the Intracoastal, seven maintain well-developed mixed- use downtowns that embrace the waterway, and the Port of Palm Beach is located directly on the water. The majority of private lands consist of mostly higher-valued residential development followed by More than 120 participants attended the public session, with dozens more visiting the studio to provide additional public input during the week. : ~) - .P T R [.: 1\ S U R I', C l) ,\ S '[ R E G I l) ;\j :\ L I' I. .\ :'\J :'oJ ~ (; C l) [' N C I l. J n l 1 :l. n R i v e r S L u C I C i'v} ,1 r t i n P a I m 13 e a c h DRAFT 11 "..... (!if r - 1"..... ~.bl 'J FORMATION OF THE PLAN ~.t The feW Study Area highlighted in yellow and green. The beginning and end of the study area are denoted by the orange line, T It I-: ,\ S 1I R E Indian Ri 12 c U ,\ S T ver St R E (; I II :\ .\ I. P L ,\ N :\ L II C I e j\l .1 r tIn N (; CUll ~ C I I. Palm Beach DRAFT FORMATION OF THE PLAN has ,ldopted policies to discourage additional conversion of marine industrial lands \'ia "no net loss" provIsIons, there remall1 23 municipal g(wernments with individual land use control over these \\laterfront properties. . commercial use, and a variety of public uses (e.g., conservation, recreation, open space). Land values along the Intracoastal have continued to escalate over time, with continued pressure for mostly residential development until the market's recent downturn. Rising land values combined with escalating property taxes have caused considerable conversion of commercial and industria) properties to residential, causing a loss of \\lorking; waterfronts in Palm Beach County and throughout the state. Two factors provide a respite from these historic pressures, including the current real estate market and Florida's recent adoption of Amendment 2 to provide property tax relief for marine industrial uses or "working waterfronts." \X'hile Palm Beach County o f) !;Jl en;\ST v l' r S t TREASl.;RI'. In Ian Ri Participants' Requests From i\lay 9th through May 15th, the public and public agencies participated in a seven- day charrette process. The initial pu blic charrette participants sharing their tables' ideas. R E C; I 0 :-J .\ L P L ,\ :-J :-J L II C 1 e ;-"'f art 1 tl :-. (; C () (1 :--J elL Palm Beach DRAFT 13 ""..... " ,,- " , .... ~ 1.._:11 FORMATION OF THE PLAN Charrette participants sharing their tables' ideas. workshop was attended by more than 120 people, with additional public input gathered over the subsequent week. Participants discussed their ideas at tables facilitated by charrette team members and literally drew suggestions on study area maps at each table. i\t the end of the drawing session, a representath'c from each table presented their table's ideas. J\ samph: listing of the main ideas generated in the public session includes the following: walks explore water taxi programs to interconnect marine destinations clean and enhance canals, especially the C-51 Canal add more canoe I kayak launch sites in IC\X! and portages in canal spillways connect natural areas to each other improve upland and water transit access \\.;lteJ\,vay and marine destinations create a cuunty-wide \'iater taxi system with different kinds of taxi stopS make boat ramps more efficient with staging docks and day docks expand waterway destinations i.e. day docks, . . . . . . incre;lse public access to the water via parks, bridges, and river walks restore spoil islands and hahiwt areas ;Ind allow camping and public ;lCcess construct more public tishing piers and river . . . . T R E ,\ S l: R E C l.l ,\ S T R E (j 1 U '" .\ I. P L ,\ :-.; :-..: '" G C () l' :-..: C I I. I n d i a n R I \' C r S Lu c I e ~l a r t 1 n p a I m B e a c h 14 DRAFT e Q ,'j FORMATION OF THE PLAN Charrette participants' drawings from the Saturday session . spoil islands, restaurants remove derelict boats and clean waterway and explore mooring fields support marine industries with incentives and dredging ("1\1egayacht ~lile") utilize bridge replacement to incn:ase public access and fishing opportunities maintain clear views to the water encourage use of green buildings, sustainable development practices, and renewable resources expand educational programs about natural resources, history, and hydrology support marina villages and other m.Hlne destinations (e.g., Jupiter's Riverwalk, proposed Lake \'\.'orth marina village) promote rebuilding of natural shoreline or plantings along existing sea walls . . . . . . . ;\ fter the initial public workshop, the charrette team investigated and tested ideas. The public visited the studio and offered additional input. 'rhe \'(fork-in- Progress Presentation was held May 15 at Palm Beach j\tlantic University where the team gathered more input. This Intracoastal \X'atef\vay Plan represents the collection, evaluation, and recommendations related to the ideas set forth during this process. ,\ series of presentations will be conducted by TCRPC in 2009 to gather additional input and further refine the recommendations of this plan. Ultimately, the plan will be completed for adoption in 2009. t\ccordingly, this le\'(' represents the pmticipanrs' vision for the Intracoastal \'(!atenvay. T R " ;\ S lJ R I;. r: () .-\ S T R I ~ ( ; () ;-.J .-\ I. P I. . \ N N J n d I a n R i v e r S t L tI C i e i\f a r t i n DRAFT :-.J ( ; r: ( ) l' N C I I. P a 1 111 B e a c h 15 /-... tf r f~ W r i.t~ FORMATION OF THE PLAN ?~:.~~ rk, . ' Charrette parlicipants' drawings from the Saturday session T f{ f-: ,\ S l! R r. C <.l Indian Rivl'r ,\ S T S R E G u :-\ , \ I. P I. ..\ N :-; N (j C 0 u ;-,J C I I. f. L1 C 1 e 1\1 ,1 r t I n p a I In 13 c a c h DRAFT 16 FORMATION OF THE PLAN . Charrette participants' drawings from the Saturday session . . ~~ ...y Charrette participants working on their drawings. T R E ;\ S {J R I:: C () :\ S T R li. (; 0 N ;\ I. P L :\ N N ] n d I a n R i v L' r S r L u C 1 C M .1 r t i n DRAFT N (; C () II N C I I. P a I 111 B c a c h 17 (& 't!jr (8 .~ ,{II - - - --.. Review of Comparable Waterway Plans FORMATION OF THE PLAN As part of the due diligence leading to the charrette, a review of waterway plans from around the United States and internationally was conducted to identify programs and practices of relevance. Internationally and throughout the United States, governmental and private entities are collaborating to restore existing development and facilitate new development adjacent to navigable waterways, both natural and man-made. A summary matrix listing the various plans is included in the Appendix. In E~urope and Great Britain, historic shipping canals have been rejuvenated by these new partnerships. The River Thames Waterway Plan 2006-2011 pro- vicles a good example of an historic watenvay that is maintained by commercial shipping and to provide amenities and access to billion dollar new develop- ments along its reach. Typical of advanced efforts to undertake multiple purpose activities, the Plan puts a premium on sustainability of its watenvay, such that it is usable, accessible, and productive for future gen- erations. The plan anticipates increased population along the waterway and focuses on improving the en- vironmental quality of the watenvay as ncw develop- ment and new infrastructure comes on line. The British \vaterway initiatives are linked to their neighbors in the European Union (EU) through pro- grams such as the Canal-Link Project in The North Sea. This effort pays special attention to the links betwecn the different watenvays adjacent to the North Sea looking for ways to create economic op- portunities for tourism and recreation. I n Europe, the Elf has issued a comprehensive development pbn for its member nations by setting positive incentives and break barriers in an effort to dc\'elop the inland water\.vays by linking them to land-based intermodal systems. These linkages are aimed .ll relieving traffic congestion and mastering energy use for sustainable development options. I n the United States, there is growing interest in returning to the full, comprehen- sive use of our historic watenvays to enhance our economics and individual communities. The Eire Canal National Heritage Corridor builds on enhanc- ing the historic heritage of the historic communities that grew up along the can.1L The Trinity River Cor- ridor Project strives to connect the metropolitan Dal- las by making the Trinity River part of the "front yard" of the communities adjacent to the river. River redevelopment plans have been prepared for the New River in Fort Lauderdale and the ~tiami River in j\[jami as well. Lessons learned from these interna- tional and national efforts can be summarized as fol- lows: " , - The plans strive to be sustainable over a long planning period (up to 50 years). . The plans draw on the existing cultural and historic values inherent to the waten,vays. . The plans view waterways as a mode of transportation serving adjacent developed areas. ~ . The plan maintain and enhance important environmental values existing within the wa- teru;ays. - . The plans are important parts of integrated, economic development su-ategies that rely on government and private entities to closely collaborate towards agreed upon goals. These broad themes were acknowledged as applica- ble in the development of this lCW report. ) T R E A S {; R E C ( I i\ S T R E (; I () :-.J .\ L f> L ,\ :--J ;\; ~ ( ; C ( ) l' I n d i a n R i v e r S t L II C I e I\I a r t 1 11 P a I III 13 DRAFT :--; <: I L e a c h 19 FORMATION OF THE PLAN (1;;J Regulatory Framework and Overview Development adjacent to the \X/aterway is subject to a broad range of plans and regulations nrihrinating at all levels of government. In the United States, unlike many countries that have parliamentary forms of government, our federal system of government al- lows for overlapping regulations by different levels of government. In the development of this plan, a reg- ulatory review \vas conducted of the nearly forty reg- ulatory, planning, and technical documents related to the leW in Palm Beach County as well as the 23 local government comprehensive plans. A matrix listing these planning, regulatory, and other documents is in- cluded in the Appendix. While all individual projects will require individual re- view for their own impacts, and in some cases, how the project impacts will cumulatively impact protected resources. Experience in other areas indicates that an overall plan for the entire Intracoastal \'{'atel"'\vay in Palm Beach County may expedite the review and ap- ~ proval of individual projects by demonstrating cumu- lative impacts ,lnd also providing for coordinated mitigation of project level impacts. Ne\v development or redevelopment adjacent to the \Vaterway must demonstrate plan consistency and regulatory compliance with each relevant, binding au- thority at all levels of government. \'\!hile arguably duplicative and inefficient, this intergovernmental re- \'iew is inherent in our form of government that re- lies on federalism ,md home rule. This entire process can be made further complicated by the intervention of third p,lrties, entities who disagree with the final agency decisions and have legal standing to bring ad- ministrativ(; and judicial r~vie\V of those dc:cisions. These rl'vil'ws can lead to delay and (;xtra l'xpense to proposed development pwjects adjacent to the \'('a- terway. '.), ,f) The development of this conceptual plan considers the various planning, regulatory, and prngrammatic plans uf the various ;Jgencies govcrning or otherwisl' regulatory dcvelopment on and along tbe lC\V in Palm l:3each County, For the indiviclu,ll projects iden- titled in this Ie\v' Plan, references have been noted where 'lPplicable ,15 to the regulatory implic1tions for their implementation. l\S noted in Chapter 10: Im- plementation, this plan recommends creation of a Palm Beach County Intracoastal \vaterway Commis- sion to assist to oversee implementation of the plan, including manageme11t and markedng of the \'\'<1ter- way along with advocacy of the plan. This entity would also be envisioned to shepherd multi-jurisdic- tional projects through the various regulatory processes, \vith the comprehensive and broad vision detailed in this ICW report. T R E ,\ S L R F. C (l ,\ S T Indian River St R r. c; I () :-.. ,\ \. P \. ,\ :-.. :-.. I. u C 1 e i\ 1 .1 r tIn :-.. c; C () L' :-.. C I I, Palm Beach 1 " DRAFT r' (lw r '4 r' ,coj FORMATION OF THE PLAN THE. ,\ S l! R I~. C () ,\ S T ndian River St R E. C; 1 () ;\; :\ I. P I. ,\ :-.; :->J I to..: G CUl.l;\; C I I. r. LI C 1 e ,,\ ;1 r tin P a 1mB e a C h 20 DRAFT (~ (8 HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE , The importance of the Florida IeW to Palm Beach County's history (and its future) is best summed up by the Florida Inland Navigation District (FIND) when announc- ing the completion of the waterway in the mid 1930s. ".... [The'waterway] forges the last long link in the inland route "from northern waters to southern Florida.... [The] joy of cruising to Palm Beach or Miami or still' farther southward through the keys to Key West is rio longer limited to those who own either big sea-going yach ts or sturdy boats 0 f exceptionally shallow draft....." The extensi on 0 f th e wa- terway to Palm Beach in the 1890s along with the parallel arrival of Flagler's East Coast Railway (both part of a national strategy to extend the country's transporta- tion networks to open up new lands for development) put Palm Beach and later \'Vest Palm Beach and other communities lining the waterway on the map as premier locations. As with Flagler's railway, the waterway (then called the East Coast Canal) was con- structed and owned by private entrepreneurs who received from the state large tracts of land along the waterway as compensation. In 1927, the era of private own- ership of the IC\Xl (and the tolls charged by those private owners) ended, and FIND (created at that time by the Florida legislature) purchased the waterway and con- veyed it to the U,S. government. FIND still maintains and invests in the 370-mile long waterway, which in 1965 was expanded to its current 1 O-foot depth and 125- foot width. Today, the construction of the waterway, which represents one of Florida's largest public works projects, continues to create transportation and value for the communities along it and the residents, businesses, and natural en\Tironment that benefit from and depend upon it. ) R E (; I () :--J ;\ l. P I. A :--J :"'..j r. u ell: 1\[ art 1 n ;\c; CUL:--JCIL Palm Beach C 0 ,\ S T vcr St T R E .\ S t' R r: Indian Ri 21 DRAFT r ~ r I~'.".. ~ r' ,) HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE Overview A special thank you to William Crawford whose books and articles on the history of the ICW in Florida - cited at the end of this chapter _ provided much'of the basis for this history, ,~. , . ';j.' ,. "'ilh .' f . ,\. "ltr, :l ":, " .,V') i>t,~'<~if t ~~ ';- .. - .', .~. :--:: '~~:. ~~~>~;~ ~_.' . .'~' I. /:;.~. .-'-'::'~-""'. ~ -- -. . ~.~ ' I!'" ) I. ~ " .~;-; - ~.:;.'.~. - 1 ~;-t.~..l., _ . '. . n()llIDA-.. Y MAtmI PonJu. """ LmJ ./ E..u._.. I" /H V~"l" ~~-4-='" .. .,._....-..... -".0 The illustration above is from the cover of the 19305 booklet announcing the opening of the lew Source: Florida - A Yachting Paradise and Lots of Enchant- ment for the Voyager T R E ,\ SUR E C () ;\ S T Indian River St Imagining Palm Beach County (and Florida's east coast) without the Atlantic lCW is like imaf,rining that same area without tourism, tishing, b( lating, marinas, waterfront restaurants and sports, bird \vatching, nature walks, beautiful houses; and laid back old Florida places. Intertwined with the history of Henry I''Iagler's Florida East Coast (FEC) Railway, the story of the Atlantic IC"\'V in Florida is about transportation and real estate development. The IC\Xi was designed to be a wide, safe, and sheltered inland watcr\\!ay to expedite the movement of goods (winter fruits and vegetables) and early settlers ,lOd explorers traveling south. It also enabled better access to the land along the waterway, ultimately making those lands more valuable. ''The ll7ateru1ay had its beginning f/ear~y a century ago as the. nfltural outgrolvth of an effort to det'elop the almost connected chain of creeks, ril/frs, lakes, and sounds along Florida's east coast illto one cOl1tinuous wa- terwt1..Y." (The COli/mission of the Florida IlIlalfd Nal)/~!!,ation District - AI111ounci/ll!' the Comple/ion of the [,Iorida JefF, Jack- sOllville to A1iall1i, circa 1935) " In many ways, the development of the Intracoastal echoed Flagler's construction of his railway. Similar to Flagler's receiving land grants in exchange for developing the railway, between 1 H81 and [912, the early entrepreneurs who built what was then called the F.ast Coast Canal were granted large tracts of abutting state-owned land to ,lid in its construction (a part of a cash-short U.S. strategy to privatize its infrastructure). \'('hen developing those lands. many entrepreneurs consulted some of the best urban lksigners of the day, resulting in the cre,ltinn of some of the most attractive and enduring towns and villages along Florida's cast coast. In the 18905, the R J-: (; I (I :-.; ,\ I. P I. ;\ N :-.; L u C I eM ,1 r tIn 1\ C; C U L' :-.; C I I. Palm Beach n DRAFT HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE ~ storylines of two transportation efforts that would fundamentally slupe the future development of Palm Beach County merged: the development of the County's portion of the IC\'\! (its marine highway) and the construction of the FEC Railway. In that ckcadc, the East Coast Canal n:achcd the Jupiter Inlet and began to push south, and Flagler arrived with his railway (often credited with putting Palm Beach on the map). . By the time the then fi\'e-foot deep and 50-foot wide ICW was completed in 1912, Palm Beach County's 43-mile section was composed of 13 miles of man- made canals (the result of extensive cutting and dredging). Those canals linked (and, through their narrow, straight lines, stood in contrast to) 30 miles of natural flowing \vaterbodies composed of the rivers, lakes, and lagoons, \vhich comprised the major east county estuaries. The 20-mile Lake \X'orth I ,agoon, a major county estuarine resource loc~\ted in the center of Palm Beach County, is the largest natural section of the 1 C\\!. Additional natural sections include Lake Rogers, Lake \\'yman, Lake Boca Raton, and a small portion in northern Palm The Haulover Canal in Brevard County (image above from the Brevard County Historical Commission Photo Archive) would link the Mosquito Lagoon and the Indian Rive, which ended at the Jupiter Inlet (image below from Photographs from the De- troit Publishing Company. 1880-1920). Until an inlet (now called the Palm Beach Inlet) was later cut into Lake Worth, travelers had to use Haulovers in several places; one such place was south of Jupiter between today's PGA Boulevard and North Palm Beach. I.i\~." \~!JlP Beach County of the 156-mik Indian River Lago( (an Estuary of National Significance) and what .. today the Loxahatchee River- Lake \'<'orth Cn:ek ;\<"luatic Preserve. Today's I CW is nlaintained hy the US. Army Corps of Engineers and the FIND (a Special State Taxing District) and is part of .\ 3,000- mile inland waterway running ~long the Atlantic and Gulf coasts and consisting of natural inlds, salt water rivers, bays, and sounds, and manmade canals, The Early Years: 1820s - 1870s - The Beginnings of the Florida East Coast Canal The initial discussions of creating a navigable Florida east coast inland waterway began in the early days of the country's history when leaders turned their attention to improving public transportation through a connected system of canals, rivers, and roads, At that time, a large part of Florida's cast coast was composed of a series of long and narrow peninsulas along with islands that were p.ualleI to the mainland but separated from it by salt and brackish water sounds and lagoons. The dredt,ring of the artifi, canals to create a continuous inland watenvay for transportation purposes connected those watcrbodies. One of the first mentions of what would ultimately become the JCW' goes back to the 1 H2()s when Florida was still a US. territory. An Army surveyor recommended joining the iVlos<.Juito J ..1goon (a part of the Indian River Lagoon) and the Indian River by way of the Haulover Canal (where travelers 11~\d to carry boats from one navigable place to aonther) on the north end of Merritt Island in Bre\'ard County, 1\ few years later, residents in the northern pMt of Florida proposed to Congress that a canal be ,ut to connect the i\.latanzas River (a $.lltwater bar-hounded estu~ry that provides the entry to St. AUt,T1.1stine's port) located in St. Johns and Flagler counties with the Halif,lx River in the northern part of Volllsia County. I\nother qep came in the late I R20s when the Florida Territorial Legislative Council chartered the tirst of what would become a group of comranil-s created .~ T R E .\ ~ l.' R L C ( ) .\ S T R F- e I () ~ .\ L P I. ;\ :\i :-..; :-..; t; C ( ) [' ~ <: I L 1 n c i a n R 1 V e I' S L u C 1 e ?\l a r t I n P a 1 m H e a c h DRAFT .,~ _.) ~- -- r ~ r i.,~) HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE The photos above are of "Jupiter Narrows" in the 1890s. Pho- tos from Photographs from the Detroit Publishing Company. 1880-1920). construct canals on the east coast and in other areas of what \\',15 then the Floritla Territory. It was not umil the 18505, however, that ,my digt-,ring began (the canal at a haulover bet\vecn the Mosquito Lagoon and Indian River, a $5,nno initiative led by an engineer with the U.S. Army). After the Civil War, the relatively new State of Florida took two steps that would shape the future development of the state's east coast. In 1874, the same year that U.S. Army engineers started \vork on a channel connecting the St. Johns Rh'er and the Nassau T nlet, the legislature approved the private incorporation of canal companies. t\ few years later, the statc decided to incentivizc canal and railroad building by using a common practice of that time - granting large tracts of land (for right-of-way), instead of public funds, to private entrepreneurs willing to build the country's burgeoning transportation nct\vork of canals, railways, and highways. As noted by \'(-'illiam Crawford in A History of Florida's East Coast Canal, companies building the canals werc granted "alternate sections of state lands on either side of their proposed railroads or canals for a distance of six miles upon completion of each six- mile section." That action firmly linked the 1ew' to the future development of the land adjacent to it. The construction of an East Coast Canal \vas viewed as critkal for shipping fruits and vegetables and encouraging settlers to move to the southern part of the state, primarily to farm. The result was the reverse of what we sce today in real estate values: agricultural lands to the \vest (in Palm Beach County - its muck lands) were the most valuable, not the land along the soon to be railroad and ICW': In-town lots \vere oftcn thrown in for free or for a great discount when agricultural lots were purchased. Beach lots wcre not considered valuable because nothing would grow there. 1881-1912: Canal Construction Takes Off and Palm Beach County Becomes a Destination 1880.r: "['/.ltj!lpikl'l..llkJ' In)!'!h Cma/ l..illk G'/J' !hr! Ok'!)' r\ new period of investmcnts began in I H81 that focused on the creation of a protected cast coast T R E ,\ S l: R E C II ,\ S T R E (; u :--: .\ I. P I. ,\ :-.i :-.: N G C () L' :-,; C I I. I n d 1 a n R I V e r S t L u C I e 1\1 ,\ r t i n P a I m 13 c a c h 24 DRAFT HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE (~.,.." .~ north-south \\'Hterway. In that year, the Florida Coastline Canal and Transportation Company was incorporated as a private canal company, and the Florida legislature awarded the Canal Company the authority to start dredging a canal that would extend from the ;\[atanzas River (extending 20 miles through St. Johns and Flagler Counties) to the Indian River. The legislature also granted the Canal Company "3,R40 acres of state land for every mile of canal constructed and further gave the company the right to collect tolls," Crawford notes. Ultimately, there were a total of six toll collection points between Jacksonville and Biscayne Bay, two of which were on Lake Worth. The Canal Company-maintained chains crossed the canal below the water surface, thus preventing passage until the toll was paid. The Canal Company was allowed to extend the canal further (t A ladder or bucket dredge (image above) was used to create canals connecting the east coast lagoons and rivers. ultimately ending at Biscayne Bay in today's Miami-Dade County (image below). Photo from Florida Inland Navigation District. ) south to Lake W'orth (1881), Biscayne Bay (1885). and ultimately Key West. As noted by Crawford in the Big Dig, in 1885 the state facilitated the extension by utilizing the I nternallmprovement Fund to set aside large areas of reserve lands on both sides of the canal. Eighteen eighty-six was an important year for future real estate development along the 1C\'<< particularly in Palm Beach County. George L. Bradley joined a group of wealthy industrialists from the northeast \\'ho invested in the Canal Company. Bradley, the first treasurer of the American Telephone and Telegraph Company, was later involved in creating the Boston and Florida Atlantic J _and Company, a new re,l] estate development company that in 1892 purchased 100,000 acres from the Canal Company, giving it a much-needed cash infusion. The Land Company's holdings generally bordered the canal ancl extended from Titusville to the north and ~liarni to the south, Flagler was eventually given an interest in the Land Company's planned communities. Prior to the arrival of the canal and railway, the early settlements in Palm Beach relied on steamboats for transportation. The Indian River Steamboat Company brought passengers and freight from Titusvi1\e south to Jupiter. 1\ fter a rough overland freight wagon ride from Jupiter to Juno (a section that would later prove a challenge when constructing the East Coast Canal), travelers had to board another steamboat (the "Lake \'\'orth") to reach Palm Beach and points further south. Throughout the decade, the principal settlements in what was then Dade County (of which today's Broward and Palm Beach Counties were p,ut) were on 1.,1ke \\/orth and Biscayne B,lY, From 1890 to 1 !Jon, Juno (now known as Juno Beach) served as both the county seat as well as the transportation terminal linking northern Florida to its southern bnds by W,l)' of the Indian River, and Jupiter to Lake \,\'orth. In order tll create .1 rail link from Jacksonville to the T R E .\ :'i C' R L C 0 i\ S T R I:. e I (J :-.. .\ I. P I. !\ :-- :-.J :\ C C () (' \l C I I. I n i a n R 1 V e I' S L u c i l' ",[ a r t i n P a ] m .n e a c h 0 RAFT ')'" _.J r" " r U r '~ HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE ~>' '-'~~""~""':!'-- ~. ." - Shown on the top. the Celestial Railway (named for the towns it connected) provided transportation between Jupiter and Juno. Railway and steamboat travelers could purchase their tickets at the Indian River Steamboat Company Ticket Office on the Jupiter Inlet (image below, from Photographs from the Detroit Publishing Company, 1880-1920). In the same photo- graph, the Jupiter U.S. Life Saving Station can be seen along the horizon south of the inlet. ne\v county seat, a rail line was planned to make the 7.5 mile connection between Jupiter and Juno. In 1887, that led to the creation of the Jupiter and Lake \X!orth Railroad that traveled through the \vay st,ltinns t" "\' " i ".'1 "(Th I o . enus anc J\ ars. ose town names, a ong with Jupitt"r as thl' beginning point ,lnd Juno as the end, resulted in its being called the Celestial Railroad.) "S the suuthernmust railroad in the country, the Celestial gaint"d some national recognition, but after a period of hauling materials for the construction of Flagler's Royal Poinciana Hotel in Palm Beach, the railroad was later eclipsed when Flagler built his railway. leaving a few rail spikes that remain today in the beaches of Juno and Jupiter. In 1889, a new standard emerged: the Canal Company was to maintain a canal from the St. Johns River to the Biscayne Bay that was not less than five feet deep at the mean low water and not less than 50 feet wide. 1890's: The Canal Reaches Palm Beach and Flagler's Railway The 1890s began with the canal reaching what is today Palm Beach County. The 134 mile long- waterway from the Haulover Canal to the Jupiter Inlet (\vhere the Loxahatchee River empties into the Atlantic Ocean) \vas completed in the fall of 1890. The push south of Lake Worth, which began in 1894, went fairly quickly because the route only had to connect a series of existing natural waterbodies. By 1895, the canal had been completed (through Lake Wyman and Lake Boca Raton) to the New River in what is now Fort Lauderdale. Dredge operators started at both the Lake \Xi'orth and New River ends, completing the work when they met. The stretch consisted of two sections: a fourteen-mile section through Lake Wyman and Lake Boca Raton to the Hillsboro River at the Hillsboro Inlet and a narrower section extending another ten miles to the New River Inlet at Fort Lauderdale. By 1910, the canal dredging had reached Key Biscayne, creating 77 miles of waterway between Juno and !\liami. [\Ithough the work began in 1891, the last mile of the final and vcr\' di fficult eiuht-milc cut between JUl1itcr , b and Juno (what some called the Jupiter-to-J .ake \'(''orth divide) would not be completed until 1 R<)8. The Jupiter to Lake \X/orth cut, as described by Crawford. in The Big Dig, involved some dredge cuts that were as much as 22 feet detp, resulting in so much dredge material that a temporary railway line had to be built. The dredging to crcate the tinal T I~ 1-: .\ S U R E C ( I ,\ S T R E c.; I (l :-.; .\ I. P J. :\ :-..i :-.; :-.; (; C () LI '" C I J. 1 n d i a n R I V e r S t L LI C I e 1'.1 .1 r t i n P a I III 13 e a c h 26 DRAFT HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE section extended along the W,llershed of Lake \X'orth Creek and cut through to Lake Worth, creating the barrier island that is now Juno Beach. It was the Jupiter to Lake \'{'orth cut, Crawford notes, that finally made an unbroken inside water passage from Titusville to Key \X'est possible, thereby providing easier access to areas along Florida's southeast coast, Th,lt safe passage along with the parallel extension of Flagler's railway opened LIP what some called the last frontier: southern Florida. It also linked three of Florida's great waterbodies the Indian River, Lake Worth Lagoon, and Biscayne Bay. ~...., I~ . Henry Morrison Flagler. In Palm Beach, Henry Flagler's (image above) railway met the East Coast Canal Company. Floridian James Colee (image below) was one of the Canal Company's original incorporators and served as the com- pany's engineer. (Flagler image from the Henry Morrison Flagler Museum; Palm Beach, Florida) The 1890s W,lS also when the future of the canal became linked to Henry Fhlgler through a mutually beneficial relationship. Fbgler \vanted James L. Colee to extend his railwav further south (from Rockledge. the oldest city in Brevard Cuunty) but could not because the Canal Cumpany :) had been granted most of the availablt: land within six miles of the canal. (Originally Flagler planned to stop his railway at Palm Beach, but because of crop- free7.ing weather and urges from l'vliami, he decided to extend the railway south.) To solve the problem, Flagler proposed that in exchange for extending the railway 104 miles south of Rockledge, he would be granted a share of the Canal Company's land grant. Recognizing the benefits of extending the railw'lY further south (the Canal Company was in need of a cash infusion and t.he canal was used to haul supplies used in building the railway), in 1892 the Canal Company approved Flagler's proposal, granting what. ultimately became one-lluarter of its land t.o Plagler. He, in turn, invested S500,OOO in the Can,ll Company and served as its president from 1893 to 1896. It [the Florida JeW} provides a broad, deep, well-marked and sheltered pas.rage dOllhl Florida ~r picturesque east coast to the recreational rendezvous of the American Riviera. lf7ith this new f(lrili~y for safe, speedy vqyaging, Florida beckons II/ore al- /urin,gly than ever to YtlChtsmen. lf7e invite you to anslJler our call: Come to Florida in .your own boat. Enjoy the romtlnce.. the glamour and the colo~f"f gaieties of Florida life. The Commission of the Florida Inland Navigation District - An- nouncing the Completion of the Florida ICW Jacksonville to Miami, circa 1935 The com hi nation of a completed railway along with a fully n,wigable waterway extending the full length of Florida from St. i\ugustine to the Biscayne Bay were heralded at the time as vchicles to make Florida a desirable destination (praise that later proved to be correct during the 1920s' Florida land boom). In 1 W)2, the l.akc \'(.'orth Land Trust was establisncd by T R r:. .\ S [' R t.: C () ;\ S T Indian River St R I: l; I 0 :--; .\ I. P I. ..\ N N I ;\ C; C () L N C I I. I.ucle Martin Palm Beach DRAFT ,-r -' /- HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE b Bradley and others and began to purchase bnel from the Cmal Company, which needed more cash. The Lake Worth Land Trust purchased 2,200 acres of bnd from the company, including land in Palm Beach County. Flagler's railroad reached what he called the Lake Worth region in 1894, and Flagler decided to turn Palm Beach into a resort,lOd \X/est Palm Beach (originally called \X!estpalmbeach) into a commercial city where his workers could live. To create the latter, he purchased a strip of land from Lake Worth to Clear Lake for a sum of $45,000 and proceeded to layout the city's streets. One of those streets (Clematis) evolved into the downtown's main street, connecting the historic Harvey and Clark Seaboard Train Station (to the west) to the ferry launch (to the east) that transported passengers to Palm Beach. In 1923, the well-known John Nolen prepared a plan for West Palm Beach. ,..... Flagler's first hotel in Palm Beach (1894) was the Royal Poinciana Hotel, which overlooked Lake Worth and began to attract the country's we,ll thy elite. \V'hen the hotel was later expanded from approximately 540 to 1,100 rooms, it was considered the largest wooden structure in the \vorld. Two ye,lrs later, r'hglcr built the Palm Beach Inn on the beachfront of the Royal Poinciana - a location that later earned its name the Breakers OJecause guests requested rooms "by the breakers"). Flagler would :1lso build his home, \'{lhitehall, in P:1lm Beach, securing its status as one of the prefern:d winter resorts of the er:1's wealthy population, many of whom \v(mld arrive via a cruise down the I Cw. (~ ,.... Reinforcing his link to the development of the le\,,; Flagler created the Model I.and Company in 1 RH5 to hold title to his Florida East Coast Railw:1v statc- granted bnds, as well as lands (Crawford notes in The Big Dig) held by the Florida Canal Comp,lny and the Boston and Florida Land Company. j\ year later, the i\lodel Development Comp:ll1Y joined with the Canal Cumpany, the Boston and Florida Land , i~~ :.;> T R E .\ S l! R E Indian Ri 2H c () ,\ S T ver St R E (; 1 U :--: ,\ L P l. .\ :--: :--: I. u C I e 1\1 art J n :\J (; C () u :--: ell. P:11111 Beach Development Company, and others to market their land holdings through the same real estate agent. Those bnd holdings in Palm Beach County included Boynton (now Boynton Beach) and [.inIOn (now Delray Beach), \vhich had their beginnings in 1894 when U.S. Congressman William S. Linton (Michigan), Civil Wari\bjor Nath:1n Boynton, :1nd David Swinton traveled to the area on a sailboat via the newly dredged East Coast Canal to find a winter retreat from Michigan's harsh \vinters. Also in 1885, Nathaniel Boynton founded the agricultural community of Boynton on 500 acres he A ferry carried passengers from West Palm Beach. which Fla- gler developed as a place for his workers to live, and Palm Beach, where he created a fashionable winter resort, begin- ning with the Royal Poinciana Hotel on Lake Worth. (Top photo courtesy of the Florida Archives, as displayed at <www.wflx.com/global/Story asp ?s= 1001320>. Bottom image from the Florida Archives. Florida Photographic Collection, </www.f1oridamemory.com/PhotographicCollection> .) had purchased for $25 an acre. [n 1 H95, he began construction of the Boynton Hotel, using workers from i\lichigan who came with their families and DRAFT HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE ~ settled in the area. Flagler's railway was to come a year later, follo\\..ed by the completion of the hotel in 1897. The hotel attracted visitors to the grO\ving community and provided an outlet for winter vegetables and fruits grown by local settlers for northern marh'ts. To get travders from the train station to the hotel using a mule-drawn surrey, Boynton constructed a shel\rock road (later called Ocean Avenue) from the hotel to the East Coast Canal. A wooden hand-pull toll bridge \-vas constructed at the canal. In 1911, the tirst bridge was completed over the East Coast Canal at Ocean Avenue, and by 1926 the South r _ake Worth 1 nlet was opened to relieve w,lter from the East Coast Canal by connecting Lake \'('orth to the ocean. . ~.'. ~., During that same period, Linton purchased land south of Boynton from the ~'1odel Development Company, the Lake \'\'orth Trust, and others. He and the J\fodel Land Company recorded his plan for what would be the town of Linton (another farming community) in 1896, the same year that Flagler's railway reached Linton. The town was located on a higher dry prairie a short distance from a swampy area that locals called the morass - an area that was made deeper and wider to create a navigable portion of the East Coast Canal. The canal, along with the arrival of the railway, gave settlers a better transportation system for shipping winter crop fruits and vegetables to northern states. Before the canal, travelers had to use the Orange Grove Haulover. After a hard freeze destroyed crops in 1898, Linton defaulted on his land payment, leading settlers from Michigan to change the name of Linton to Delrav (named for a Detn',it neighborhood). - The 1890s also saw the US. government take uver the responsibility of maintaining the 1 ndian River portion of the canal between Titusville and .I upiter. Toward the end of the 1890s, the l':ast Coast Canal experienced two historic events: the Canal Company ~r:lnted rights for the first steamers to uperate on the waterway and the waterway was used to ship munitions during the Spanish-,\merican \'\',11". i.'\ ~..1 :.':......':.?~.~: :"j Above, one of Boynton's first bridges across the East Coast Canal was built in 1912. (Photo from the Boynton Beach City Library Archive) 1900-1912: Completion of the East Coast Canal After several years of litigation and construction delays, the 370-mile long canal was completed in 1912 when the last section between St. Augustine and the St. Johns River was finally tinished, The final cost was approximately $3.5 million. With that final land conveyance, the privately-owned Canal Company had received just over a million acres of public land (1 ,eno, 128 to be exact) for 268 miles of canal construction. As an incentive to complete the work, the Florida legislature provided that the Canal Company would not receive land grants for any sections of the canal completed after 1912. Nineteen tv"clve a]so saw the official founding of what is now the City of Llke \X!onh (then called Jewel and later the To\vnsite of Lucerne). The result of another Canal Company real estate transaction, the area was a part uf a much larger landholding called the Palm Beach Fmms, a 2.)4-st]uare mile tract of land extending from \X'est Palm Beach some 30 miles south to Boca Raton. ,\ccording to Crawford, Juhn l:hrrs, a friend of then-Brnward County sheriff and later Florida Governor Napoleon BrO\....ard, subseqw:ntly purchased that an::a of land from the Canal Company. Lake \X'orth quickly grew when n:al esLltC agents TRE,\:;;I'RE CO;\ST Indian River St R F (; I () :o"J .\ I. P I. ,\ N :o"J I I. u C I e (<,1 art i n ~ (; C () I: :"-.J elL Palm 13each DRAFT 29 ,. ... I" r (~ ,...... \J HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE .~.~~ ;'. '!J.I:"'!' ...' The image above depicts a typical packing house in Boynton (likely for shipping tomatoes) on the ICW Below is an image of the Boynton Hotel. Both photos courtesy of the Boynton School House Children Museum. offered a free in-town lot for each tive-to-ten acre tract of fruit and truck land purchased for the price of $250 in an area known as Green:l.cres City. The giveaway lots were so sllccessful and the IC\'\! location so desirable that, between ,\pril and December 1912, the small settlement increased from :)H to ?lOR permanent residents, resulting in the name "\'(.'onder City". ;\s the town grew, many of its houses and public buildings, including \vhat t&lay is City /-1,111, were designed by the well-know :uchitect G. Sherman Childs. 1913-1926: Florida Land from Boom to Bust and Private to Public Canal T I~ E ,\ S l! R I~ Indian Ri C 0 .\ S T v e r S t R E (j I () :-..: .\ I. P L .\ :--J :-.J I. u C 1 e ~I ;1 r tin :-.J (; C () Ii;"; C I I. Palm Beach lO In the 1920s, real estate development in Florida tonk off. Once only accessible to the rich or the focus of settlers interested in farming, Florida was now the focus of real estate speculators and middle class vacationers seeking a warmer home or warm place to vacation. Another Palm Beach link to the East Coast Canal materialized in 1925, shortly before the 1920s' Florida land boom burst, when Harry Kelsey, a \X'est Palm developer who had been buying land from the Boston and Atlantic I Jand Development Company, purchased the canal for $550,000 and inve5ted in making improvements to the deteriorating and, in places, impassahle canal. By 1920, j\lr. Kelsey had contracted with Dr. John Nolen, who also prepared a design plan for W'est Palm Beach, and the Olmsted brothers (the sons of Frederick Law Olmsted) to design Kelsey City in northern Palm Beach County. In 1923, the community incorporated making it the first planned municipality in the state. However, events of the 19205 (the bust of the Florida land boom and the 1928 hurricane, which destroyed most of the city), and the 19305 (the stock market crash) led to City becoming defunct and the state nullifying its charter. In 1939, the city was officially renamed the Town of r Jake Park. In the mid 1950s John D. MacArthur paid $5.5 million for 2,600 acres of land in northern P;llm Beach County that had been owned originally by Kelsey. That land area included portions of today's Shown in the image above. the five-foot deep. 50-foot wide East Coast Canal was operated as a toll route. using chains across the canal to create payment points. DRAFT HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE .... f " Lake Park, North Palm Beach, Palm Beach Gardens and Palm Beach Shores. In 1925, the Town of Boca Raton was incorporated at the height of the Florida land boom as a mostly agricultural community. The original town was platted by Flagler and the Canal Company. The town council commissioned noted architect Addison J\fizner, who had arrived in Palm Beach a few ye,us earlier and designed many of the town's buildings, including the Everglades Club overlooking I.ake Worth, to plan a \vorld-class resort community. His centerpiece on the Intracoastal, the Cloister Inn, was completed in 1926, the year the bnd boom ended, and continues today as the Boca Raton Resort and Club. Unfortunately, the development company that Ivlizner created in 1925 to trans form Boca Raton soon came upon hard times when the speculative land boom that had begun in 1922 began to dctlate. However, i\lizner's i\lediterranean Revival stvle of architecture left a stamp on south Florida that remains today. f~ ('., Even while the land boom was at its height, discussions that began as far back as 1913. were underway about turning over control of the canal over to the U.S. government. In 1922, the U.S. Corps of Engineers held four hearings, including one in West Palm Beach, \vhich \vas attended by some 50 community leaders, to solicit views about a possible federal government takeover of the deteriorating priv<1tely-owned canal. By 1926, discussions of a federal takeover intensified with the collapsc of the Florida land boom, ,,'hich led to a dramatic drop in toll income :lnd a rise in maintenance probk:ms along the canal. Those factors exacerbated complaints about the failure to maintain the canal ,1t the recjuired -SO-foot width and 5-foot depth. Nineteen twenty-six ended with a report to Congress recommending that the canal and necessary right-of-way be turned over to the federal government. ,\lso suggested was widcning the East Coast Canal to 75 feet and increasing its depth to eight feet, at an estimated cost of S4.2 million. ) The early 1900s were also important for the Lake \X'orth I.agoon (named for \X'illiarn \Vorth, commander of the Eighth Infantry Regiment in thc Second Seminole War). It was originally a fresh water lake with drainage from swampy areas along its western edge (an area that became the I.ake Worth Creek as it approached the Loxahatchee River and Jupiter Inlet), and effons to create an inlet began as early as the 1 860s. Following Flagler's enlargement of the inlet during the 1890s, 1915 saw the cre,ltion of the Lake Worth Inlet District and action by the Port of Palm Beach to create a permanent four feet deep inlet. Dredging in the early 1920s led to an inlet depth of 12 feet in 1920, 16 feet in 1923, and 18 feet in 1926. The S:lme period also saw extension of the jetties. During that time period, discussions were underway related to creating another inlet in the southern part of I.ake Worth, leading in 1915 to the creation of the South Lake \"X'orth Inlet District to construct and maintain an inlet connection from the southern end of the lake to the ocean. The intent was to improve the declining water quality of the lake and to provide for shipping and transportation, In 1917, the South Lake \vorth Inlet was created in what was later considered a failed effort to improve tidal circulation and provide flushing to the south cnd of the lagoon. The 1925 completion of the West Palm Beach spillway led to the intlow of needcd freshwater and provided for the development of the west shore of Today's City of Lake Worth (image above c 1920) quickly grew after its founding in 1912. (Image of Lake Worth from the Florida Archives. Florida PhotographicCollection, </wwW.f1ori- damemory. com/Photographic Collection> .) DRAFT :--.: (; C () (i :\i C I '- P ,\ 1mB e ,1 c h 3l CO,\ST ver St R I'. (; I () :\i :\ '- P I. ;\ ~ :'-J I. u C 1 e J\f art 1 n T R E ;\ S t: R I: Indian Ri ".... (v ,.... l~ 1'.... . ~ , ~ the lagoon. HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE The 1920s also saw the creation of today's Peanut Island, a spoil island that resulted from dredging. Todav the 79-acre island is owned by the Florida Inbnd Navigation District, the Port of Palm Beach, ,lnd Palm Beach County and is home to the Palm Beach Maritime ~Juseum. It has also been the focus of major habitat restoration and construction investments. Sites on the island help tell its history: John F. Kennedy's bunker (a reminder of .the Cold \V'ar) and a u.s. Coast Guard 'Ready' I-louse. 1927: Contemporary Times - The New Era of the Florida Inland Navigation District Begins A new era began in 1927 when the U.S. Congress passed the Rivers and Harbors Act, thereby ending the privatization of the IeW \\Thich turned out not to be a profitable venture. That act assibrned the federal government the role of constructing and maintaining the navigation channel of the feW and authorized establishing and maintaining an inland "vaterway that in most p,uts was 75 feet wide and eight feet deep at mean low water. In response, the Florida legislature created the FIND, which was established as an independent special district. The District was authorized to purchase the existing canal from its private owners and subsequently convey it to the US. governrnent. FIND helps to . . acquire and maintain necessary rights-of-ways and land for dn:dgecl material management to the federal <. . government. FIND is composed of twelve Florida east coast counties: Nassau, Duval, St. '(,hm, Fhgler, Volusia, Brevard, Indian River, St. Lucie,i\lartin, P,l]m Beach, Broward, and Miami-Dade. The district is governed ov a twelve-member Hoard of <. . Commissioners, one from each county in the district, who are appointed by the Gm'ernor. I.:lter, voters in the District approved a S I.H million bond issue to purchase the Coast Line Canal and undertakc the expanded right-uf-way and spoil an:as T R E ,\ SUR I~ C () .\ S T Indian River St Historic Boca Raton is pictured in the image above. with the Boca Raton Hotel visible in the background. needed to enlarge and improve the wate\'\vay, including the smoothing of the canals' sharp turns. Bv the end of 1929, title to the waterway had been tr~U1sferred to the U.S. government. Use of the waterway was free (symbolized by dropping the toll chains), and the name officially became the ICW from Jacksonville to Miami, Florida. In 1931, the Florida legislature authorized the District to expend funds for publicizing the completion of the \vaterway and promote its use to all types of watercraft. Palm Beach County's D.H. Conkling (a founder of the Palm Beach Post and Commodore of " The Lake Worth Dock circa 1890 R E c.; J (, N .\ I. P I. ,\ ~ :-.; r. u c 1 e i\1 art 1 n N G C () L: N C I I. Palm Beach 32 DRAFT HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE ~ ''tiJj1 " ;.. 4~y Harry Kelsey. Photo courtesy of the Historical Society of Palm Beach County. the Palm Beach Yacht Club) served as the secretary of the disu-ict. The 1930s also saw expansion of the canal to a 100-foot channel with an eight-foot controlling depth in order to enhance the operation (it Pictured above, Peanut Island was created from the spoil that resulted from dredging the waterway. of both commercial and pleasure boat traffic. The exp,ll1ded waterway was completed to r.liami in 1935. During \X'orld \'\/ar II, it provided a safe, protected mute for cargo ships that were being torpedoed by German submarines off the east coast of the U.S. By 1965, the section of the waterway from Jacksonville to Ft. Pierce was expanded to 12 feet deep and 12'=; feet wide, and fWITl ft. Pierce to ;\fiami, 10 feet deep and 125 fl'et wide, ,~ x.l The Navigation District has continued to enhance the waten.;,ay. In the 19805, for example, in coordination with the Army Corps of Engineers, Palm Beach County's Department of Environmental Res(llIrces Management, and the State of florida, it began a series of projects to inventory and improve existing spoil disposal sites, the majority of \vhich were found to be unusable because of their small size or environmental sensitivity. Since that time, studies have been completed for six counties, including Palm 13eitch County. iVlajor restoration activities have been initiated at several Palm Beach County spoil islands (created or expanded by depositing spoil from waterway dredging), including Peanut Island, Munyon Island, John's Island, and the Snook Islands in the Lake \'Vnrth Lagoon. Those and other restoration efforts are detailed in the Natural Resourccs chapter of this report. In 1985, the Florida legislature created a District Assistance Program to help state, regional, and local governments with w,nerway improvcment projects in thc areas of navigation, waterway access facilities, boating safety, and recreation and environmental education. Through that program, the District has assisted 290 projects, contributing $32.2 f"'r"t board of CommiH-liioneNt of the Flor,rt.. Inlu.nd :"\s\'i.c:ution ()i.Iriet. 1928. Sealed lI..f'I. 10 ri"hll: ,John n. Shan'., Frank II. Ow..... Chairman Chari". Ii'. Burgman. A..W, Younll. cRnRI owner Harry S. KdM,Y. A.M. Thyl<". SIlUlding Ildt to right): F.G. ~lc~lullen. K"I.,,).'. ..\tome)' nert Wint",.,., D.". ('onklin~. Frank n, Shull., U.f: Fuquay, A.1I. Ilrook, ho..nl ..uorney A. A. (ire"n. Stanley Kitchin". In 1927, the Florida Legislature created the Florida Inland Nav- igational District to be the local sponsor of the ICW. Its first board of commissioners is pictured above. DRAFT I. ,.1, N ~ :--: t; C 0 l: N c: I I. r t i n p a ] 111 B e a c h 33 T R E ;\ S t' R LeO .\ S T Indian River St R 1'. t; I () :--: ,\ I. P [. u C I e~1 a ,..... (w ,...... ~ /- ..:J HISTORICAL OVERVIEW: PROLOGUE FOR THE FUTURE "ti:~ In the 1930s, the waterway was expanded to 100 feet wide and eight feet deep, enabling it to accommodate larger vessels such as the steamer in the photo above, million that led to $97.7 million 10 waterway improvements and related bene tits. The IC\XI has come a long way since it carried early settlers south and locally-grown produce north. In 2008, Palm Beach County had more than 38,000 registered vessels, including freight, commercial vessels, and recreational craft. Recreational vessels, which average one vessel for every 33 county residents and account for a $1.42 billion total economic output, generate more than 600,000 yearly boating trips. Those trips do not include hundreds more trips by visiting boats and commercial vessels that contribute another $503 million in tot.l1 economic output. Boaters are supported by 1,000- plus businesses (40 percent of which are located on or adjacent to the waterway) that generate some $1.29 billion in estimated annual revenues. Details of the development p.Hterns along the waterway, restoration efforts \vithin the watcI'\vay, and access to and from the Intracoastal are detailed in the balance of this rep< Irt. [Resource documents for this overview of the ICW' in Palm Beach County include the following: Florida's Inland Navigation District: History Background < www..licw.org/history.htm>; ;\ History of Florida' t:ast Coast Canal: The Atlantic leW from Jacksonville to l\liami by William Cr.\\'\:ford, J r.; Broward Legacy (puhlishccl by the Broward County Palm Beach County's spoil islands (such as the Audubon- managed John's Island shown above) have benefited from a variety of restoration activities (described in more detail in the Natural Resources chapter). Historical Commission), Summer/I'aIl1997; History of Island Estates and the Surrounding \Vatcrways <www.aicw.org/island-estates.pdf>, assembled through resources provided hy Catherine \Vilson of the Flagler Beach Historicall'vluseum and comments by the Florida Inland Navigation District, Gail \'Vadsworth, and several old ti me residents; and Florida's Big Dig: The Atlantic ICW from Jacksonville to Miami 1881-1935 by William Crawford,.l r., copyright 2006.] Ie._ With nearly 40,000 registered boats in Palm Beach County today supported by more than 1,000 businesses. the ICW has come a long way since it camed early settlers south and winter fruits and vegetables '1' R E ,\ S U R E C <.l ,\ S T R E (; ( I :-.; ;\ I. P L ,\ ~ ;\l N (j C II L: ~ C I I. I' I 11 d 1 a n R i v e r S t l. LI C I e [vI .1 r t i n P a I m B e a c h 34 DRAFT (!t {i '.~.+. ("~ Pu BLIC ACCESS ," " .. 'J'~"<::'~' . ,,'" " .' ';~'i!~" ,~. ,;,~ " ".,~,1';~-:' , .,...J>~' ~':. 'C. . "- -"' .~.~..." ~... ;, .....,: )1,~ !~.J"~~-'::' ";<.(.::;'.~f:'" .:.. . . ":',;c' .....:;,..;:.. ' ~...1;'!1t~~~ . . ~..i!J;J- "~""4:..'{.t;.y ,..... r,,~;.\..,,>:\:;..)~.:t'... :. ~~L1".llo....... ""\'":Ji:!t:.:J... ,. :;,., ~,',. 1:;:>.'-., . 'J ,.<r'o) '.. '. .~ ~""~1:.i1".r .........~ ~.1.y.~;V""...: . ,'J" ~" ':,,: ." ':, :" ,-.:,.."'~ ,', ...... .~-~;,~~ k":' ..)~~ t..=" 'r..,' :!'"",."~ ... '.... .... .....-.. . .... . 1r.' .....;t.}~.-?I'"". ".....,~ """ '. . ,:4, ".J. r, It "'~w' ,,'...... ~~~;':i..."./~ .,....:.... ., 'l'~ . . t . ~'.. ~, "'.,.~,.. ..... C~..~.. . '3:'. " . '.. . '~"r'o.. '.l.t:. ..' \:. )..; "'~'., .' ,. . , ........ '--"'. -'rN." I #""";~....... '"0'"..,' ; '.;..' ." ..,....__..~....,.._....~,..:"..~..~,. ,~.,.'k:~\.;j.~,...,,';. .,.. .i." '~".~-.'(;,,$~;,-~~'-'" \........,;l<:t'i'll.~ ~ _, . I'"~~,~,~,,,;.. ~,~. ,.....:,,: .,,~:.;.,:.~<,.:..~1t;-r~<.t'~~' '''',~ .~.;;,;. 'l'!'.. p.....:.. .: :"'~~ ;, ~!.; "b,' ,;.tt~~:,':o''!-'..~~ .'''1;. " ~~~~~.'..':''''~'_~'''.' ~_,'_'.-I. 1".t.~+ol.","'" _......~~~.. ~..~~.;OO.~..w.... ..... ..'.If. C".",,-.. ,". f:'i" ,JJ" '. '~~Jt,~:-~_~,."",,, i::tti:"':~.\~~~'\,1~~"r'l'.'~'" iI~~'" ~- -' "'"'i"* 'ft~:l.?~.f" '1';0. ,:,.r., t. - . .... .'... ~, 1:"" '-.;-' ....~{~_,.,... rl .. .,.... ' 1: .: -. "J . '- 1. ~~ The lntracoastal W'aierway in Palm Beach County offers many forms of public access, both on a~d along the water, and protected access to the water is considered by many to be a key quality of life factor. Access occurs in built forms, such as riverwalks and parks, as well as natural forms, such as preservation areas. The boating public, including both motorized and non-motorized vessels, can access the IeW from marinas, inlets and canals, and boat ramps. Other modes of access for strolling, bicycling, fishing, swimming, and other activities occur in parks, natural areas, sandy shorelines, and constructed riverwalks. In general, however, as land uses along the waterway have become more residential, the Intracoastal has become less accessible to users. This trend towards privatization along the waterway has become common in many parts of Florida and the nation, encouraging emphasis on protection of public waterfront lands. The protection, enhancement, and expansion of public access was also among the strongest recommendat.ions by charrette participants in the development of the Intracoastal Report. This chapter discusses the many forms of public access along the Intracoastal in Palm Beach County along with the different types of users. In addition to marinas and boat ramps, park and recreational areas, riverwalks and fishing piers, certain commercial uses are noted that provide public access for patrons. The chapter concludes with a series of tindings and recommendations regarding public access, with strong emphasis on local government actions to protect, expand, and enhance puhlic access through development conditions as well as with the creation of street-end parks, Expanded public access is also encouraged for natural areas where appropriate. T R I;. .-\ S [1 R E C () f\ S T R I': c; () ;-,; ;\ 1. P I. .\ :-.J :-,; :-..: c; C n u ~ C I L I 11 d I a n R 1 v e r S L Ll C I c i\I a r t i n p a I m B c a c h DRAFT 35 \~ ,.- r PUBLIC ACCESS PUBLIC ACCESS r \d ('- .j "',$ The Intracoastal is a unique amenity in Palm Beach County, providing access, recreational opportuni ty, and a beautiful backdrop for upland activities. As bnd uses along the waterway have tended towards residential development over time, access to the waterway for non-waterfront residents has become increasingly limited. Accordingly, increased public access to the Intracoastal 'was among the strongest recommendations by charrette participants. Public access is viewed as a key quality of life component as well as part of Palm Beach County's. In this report, public access is defined as location or facility that offers some type of interaction \.vith the water \.vithout restriction on who may use the park. A few examples of public access are: . public parks (active and passive) rivc1\valks and fishing piers cause\vays and recreational islands fishing and snorkeling locations along the Intracoastal boat ramps ,lnd canoe/kayak launches . . . . . pLlblic marinas commercial uses located on the wate1\vay such as restnumnts and hotels Public access along the Intracoastal takes many different forms in Palm Beach County, ranging from urban promenades (pictured above in West Palm Beach) or natural areas such as Munyon Island (pictured below). which has become a popular destination for kayakers, T R E ,\ SUR F. C () .\ S T Indian River St R Ie-: (; J () :--J i\ I. P I. .\ :-.J ?\l I. u C I e ~I ,1 r tin L; :-; C I I. Beach .3() DRAFT N G C () P a I m Pu BLIC ACCESS j\ccording to the \'(forking \X'aterfronts report presented to the Florida Senate in 2004, the use of FloricLl's waterfront for recreational boating activities have diminished over time due to the increased demand for residential waterfront condominiums. Over the past several decades, this dem.111d has driven up property values, displacing working waterfront use and making waterfront property less availahle to governmental entities for preservation due to its high cost. Since the housing market peaked in 2007, the pressure for all forms of n:sidential, including waterfront residential, has subsided, creating an opportunity for local gowrnments to reconsider their approach to diversified waterfront uses. Further, in ~ovember 2nnR, Florida voters .lpproved a "\Vorking TRF.,\SURE COAST RF.(jIO;\;:\1. Pl.'\~:-": I n d i a n R i v e r St. I. u C I e i\t art I n (~ :fJJ This report differentiates between two types of public access to the lC\'Xi. The tirst is large-scale access for lnrger vessels such as sai]boa ts, motorized recreational boats, and larger yachts and ships. The second form of access is smaller-scale, designed for non-motorized watercraft (e.g., canoes/kayaks), bicyclists, and pedestrians, and users seeking to wade ur s\.vim from a sandy beach (along the IC\\', but not within it). (J) Examples of public access listed above all can be accessed by larger vessels, but not all can be accessed by kayakers or waders. I.ess than 10110 of Palm Beach County's 1.2 tvlillion people live within a half-mile or walking distance of the IC\'\!: Most of that 1 (fYiI can access the ICW from their backyards, at the end of their residential street, or within walking distance of a waterfront park or other venue if available. The majority of Palm Beach County residents must drive or use transit to access the water. Furthermore, there are 38,000 registered boats creating a need for adequate public access to the w.\terway for larger vessels and motorized watercraft. The number of boat ramps is expected to increase due to planned projects. I-Io\'vevcr, the marinas allowing public access and working waterfront th.lt supports the boating and marine industries are becoming more limited. . .~ ~ ..~..J \'(iatafronts" amendment to the state's constitution to limit property taxes on working marine waterfront uses, such th,)t these properties will be taxed at their current (typically industrial) value rather than the potential highest-and-best-use value (typically higher density residential). These combined factors of reduced demand anJ tax relief create an opportunity to reconsider public access priorities for potential .lCquisition or expansion, Often, the best time to plan for the future is in a down market. Parks, Recreational Facilities, and Rivcrwalks As evidenced by its traJemark motto, "Palm Beach County ~ The Best of Everything," residents of and visitors to Palm Beach County enjoy a high quality of life. The County possesses natural beauty, well- designed towns and neighborhoods, and along with these, beautifully designed and well-located parks are perhaps a hallmark for the community. County residents have committed to financially support the acquisition of environmentally sensitive lands and development of well-amenitized park and recreational facilities throughout the County, especially along the 4:1-mile Intracoastal. Park anJ recreational facilities should be provided for all walks of life. In Palm Beach County, they are provided by the County and its local governments as well as the Waterfront parks provide superior settings for community fes- tivals and events, such as West Palm Beach' ''Fourth on Fla- gler" to celebrate Independence Day. ~ C; C () [' ;\; ell. P ,l 1mB e a c h DRAFT 37 I' ... Pu RLIC ACCESS ~ '. I" . ,". , State of florida and other public entlt1t:s. These 13cilities, especially those on the waten"":1)', provide opportunities for festivals and public events such as Sunfest. i\ctivities can range from quiet retlections to \.veddings and birthday celebrations. Parks can celebrate the waterway and create a focal point and identity for the community, or they can be tucked away to create respite from a busy urban area. Parks are excellent locations for public art and CIVIC investment. They encourage tourism and help economic recruitment and development. The planning field differentiates between active and passive parks, Active parks have more structured activities and can contain ball fields, tennis courts, or playgrounds. Active parks require more ,. ... co infrastructure investment such as lighting, parking, and rest rooms and need to be actively managed. They tend to be larger in scale; host events such as tireworks and festivals; include progmm space such as amphitheatres; and are often regional in attraction. In contrast, passive parks are often smaller-scale, usually offering fewer activities, re(luiring less infrastructure, and providing simpler, lower-cost amenities, such as picnic tables and pavilions. Passive parks can be large or small and be adorned or simple. Either type of park can be rural Of more urban in nature and range in size. Small-pocket parks, or street-end parks, can simply entail a 25-foot wide left- over strip of land or a single residential lot in a o '. r- These maps illustrate current parks (city. county. and state) as well as preservation lands along the Intracoastal Waterway in Palm Beach County. Clearly. there is a significant concentration in northern Palm Beach County. particularly north of the Lake Worth Inlet (from Peanut Island north into JupiterfTequesta - see map above left). In contrast. the population distribution of the county tends to favor the south County. creating a potential transportation network demand for users accessing these facilities. : .;~ ,j T R E .\ S (! R Ie: C ( ) .\ S T R E c; ( I :-.; .\ I. P I. . \ :.... ~ N c; C (l u :-.; C I I. I n d 1 a n R i v e r S t r. 1I c I e J\I ,I r t 1 n P :1 I m B e a c h .,[i DRAFT PUBLIC ACCESS ") i" " \-4~ - . neighborhood. Or, brger facilities can consume (or preserve) hundreds of thousands of acres. hlCilities can be located on the edge of a community or (:in be the center of the ro'.vn or neighborhood. ,\long the lntracoastal, and through the many communities that include thl.: watenvay, the County :lnd local governments should provide for a wide mnge of park- types to provide recreation for all ages and interl.:sts from the young baseball player to the older couple strolling through a quiet natural area. Palm Beach County's current inventory of parks and natural lands are illustrated in this chapter. Currentl)', there are 38 gener:llly accessible \vaterfront parks along the IC\v from Teljuest;\ to Boca Raton, and they range in size from 1/2 to 300 acres. Of this waterfront park inventory, 12 are active parks, and 26 are passive. In addition to these, there are numerous pocket and street-end parks that are desih'11ed to serve the immediate neighborhoods in which they are located. lfJ The larger active parks offer marine activities such as boat mmps, docks, clnd salt\llater fishing. There are also non-marine-related activities at many of t.hese waterfront parks, including ball fields, tennis courts, .~ Park pavilions. such as the larger pavilion pictured above, are in high demand for waterfront events such as parties, wed- dings, and celebrations, These facilities should correspond to the local architectural vernacular and be designed with gen- uine materials and green building standards to address the sentiments of charrette participants. 1 - 1 / pbygn lunds, and pavilions. The passive parks ,1re usually located at the edge of residential neighborhoods, with direct views to the Intracoastal. J\[ost do not provide motorized boat access, yet some include amenities such as fishing piers, c:lnoe/kayak launches, walking trails, bike paths, and play areas, The County proposes to expand its waterfront park facilities with major expansions planned for Jupiter lnlet Park (additional day docks and passive recreational facilities) and Bert \X!inters Park (expi1nsion of boat ramp support amenities), as well as develop a passive natural facility north of Donald Ross Road (canoe/kayak launch facilities and passive amenities), \vithin the seven marina villages described in this plan, t\vo in particular 0 llpiter and West Palm Beach) propose sibmificant expansion of public recreational space (mostly passive) ,1long the watenvay. \Xiith the significant limitations of publicly accessible recreational space along the lntmcoastal, and likely reductions in public funding, these proposed facilities should be strongly safeguarded to ensure their development. Design Principles for Parks When designing parks, care should be given that the area has natuf<1I surveillance. Instead of depending on law enforcement to patrol a park, the easiest WilY to achieve monitoring of a park is by designing it so residents, workers, and patrons survey the park. On the following page is an illustration of how ,1 waterfront p<Hk can be incorporated into il community with natural surveillance by adjacent uscs. The concepts illustrated in the image are for the waterfront portion of the Riviera Beach eRA, south of the Blue Heron Bridge, \\'hich focuses on Bicentennial Park. 0Jote that "II buildings surrounding the park have their fronts to the park. People l.ntering and exiting the buildings cannot help but notice activities occurring in the pilrk. T R I'. ,\ S t: R I'. C 0 .\ S T R L c; I () ;-.... :\ l. [> l. .\ :-.; :-.; :-... ( ; C () I.' :-... C I l. [ 11 d i a n R i v e r S t L u c i e 0.[ a r t i n P a 1 m 13 I.: a c h DRAFT 1~) PUBLIC ACCESS ,-.... ..~ " ."'->\ Ja~'~e ltJDnn. J m. ". .... ';;;-' I-'-'.;;~"""_':"t........_. -. . ., . . . , I"'. 1(..~-""""'''''~''~ , ed by Mix' i" ;1'.:,- J ~_'~ '" 1 ~.'" It.. . - ~.._.__.._... . (.M\'l('W~ : ~~~i1 Cent@[ . l~ - ! : . .- . . J I I .. I j ~;""~I~'~' . " i . Jli\:'7,!! C. p..I! . i' . I...'::,' ~"., ~f'!';j \ \- /-.... Public plazas and parks can be effectively integrated into urban redevelopment. such as Bicentennial Park (the large watetfront parcel colored green) identified in the images above from the Riviera Beach marine-oriented master plan. Key com- ponents of a successful design are the placement of buildings, to create "eyes on the park. .. and the location of the park within the roadway network. 'd t., o , Street-End Parks An untapped resource in many communities exists in the form of roadways that terminate at the IC\X:~ Tbese small, n,lrrow public parcels create the opportunity for inexpensive street-end parks within neighborhoods. Allowing for typically passive recreation,ll space along the w,ltcrway, the conversion of th~sc undcrutilized rights-of-way enables natural surveillance by neighboring residents. Structures within these parks can utilize architectural details to create ,1n identity for the. neighborhood and reflect the :1fchitecture of the are,l. J' .... St.reet-end )J,uks C;1l1 increase the quality of life for the surrounding community. They provide "shuuting distance" parks for children :lS wdl as quiet respites For senior residents who may nut be able to dri\'l.~ but can walk to the park. They C;l11 also increase property valul's by expanding a waterfront amenity to nOll- .J waterfront pr< lperties. From a design perspective, street-end parks also ,1llow for st.reets to be terminated with architectural and/or landscape designs that enhance waterfront vistas for neighborhood residents and visitors, For street-end parks to be successful, local governments need to resist the urge for short-term revenue with the abandonment of these unique and valuable properties, and instead, . Street-end parks, and the buildings surrounding them, should be properly designed with buildings facing these parks. This building orient,ltion will keep eyes on the park, provide natural surveillance, as well as maintain a measure of privacy for adjacent residential properties. ldeally, a building should have t\\'o fronts: one facing the park and the other facing the watef\vay much like a corner lot. Local governments should consider special land development and zoning regulations to encourage street-end parks and accompanying natura] surveillance. Furthermore, with proper planning, oversight, landscaping, and maintenance, the park can become the responsibility of the neighborhood. The Town of Lantana otters an excellent recent example of street-end development. The Town identitied its unused roadway rights-of-way that West Palm Beach's Gettler Park is a passive facility that uti- lizes the 45th Street right-of-way as /1 terminates on the Lake Worth Lagoon, T R E ,\ S l! R E C ( ) ,\ S T R I-'. G () :-\ ,\ I. P I. .\ :\ ~ N (; C II (i :-\ l' I I, I n d i a n R i v e r S t I. U C I e 1\1 a r t I 11 P a I m 13 e a c h 40 DRAFT Pu BUC ACCESS (~ ~~".,r,J~; ~f ,;r.'~~~B-".' .:" v" '1"~1' .... 1ft i1~, ' ''';'' riI'\' <,..,! ~ _ . .". .,';,1 ""-' '~"- rift ~"! . I 'if'" . '. ,.;..)\- ~!!;. . ,.t)~ ~:: :t"'>'~' .:: :1'~1'0~;; ~"'lj.rf,:-~-- ,.-. " .'" ',-~;'~', " I;~ /1~t~:-!~'~: ':.:<,< I~~i:', ",' ':: ~r t.'."'; \," ,.:' ~ ;1" ..- . I..~,~,. ":', ,~ , . "r, .'.. l" " ";,' . \.. '. . '\H ~ J"; ",:::r"1 1, '. . '.li\, I;. . "1,'!':'" J ,. 4 ~ . ill r,~ . t. . .... " ~ -:. Y' '~""ll\~fL'c ..:',.:- -,j . .: 'Ir.... :.' ' , ''7''''-, ," ...'-~~):_I '#O.I.!JPUO""":.il"'t:St Ij'" .....1 ,",1 ~ _;:". .,~.~,.. .~. ~ . [i ~l ,,'.',...,. i ~ ~ ~~ ,,\',' ~.' _~f': 1o~. ;';'. )... "'" '. ...__.... .~.. ~ J(t.-..F"=' ". _~'~:.~_1 .~ .! -'1;- .'~'.' ..., ...~ .:-r ~ ". 'i. .' ., ;~ ~'~- ~'.;:,...r ~ " ,- ('I In the above map from the Town of Lantana, green stars indi. cate street rights-of-way that terminate at the water's edge. terminate at the water (identified in the aerial photo above with green stars), Subsequently, the TO\vn approached neighborhood associations to determine which would be amenable to working with the municipality for the development of street-end parks on these underutilized parcels, Photos of the before and after conditions for one of these park facilities are included above. Street-end parks can also accommodate more ambitious desib'11S and improvements. Depending on available land area, a variety of uses can be incorporated into these facilities, such as the boathouse illustrated on the follmving page. \'\'alking along the \vater's edge, the structure provides shade from the sun or shelter from the rain. The building illustrated could provide internal storage for canoes/kayaks or other small lightweight watercraft. If managed hy a neighborhood or homeowna's association, a street-end park could provide recreational access with capital facilities funded hy the association. i\laintenance costs could be funded by annual ,lssessments or user fees, depending on the services ()ffered. Riverwalks and Bridges \'('ith populated barriL:r islands to the L:ast ,ll1d the mainland to the west, Palm Beach County has a \.~ . 'oil ~ " 1" i ~ / The pictures above show the before and after conditions of one of Lantana's street-end parks. These areas can offer sim- ple, passive recreational access to the waterfront, which is es- pecially desirable for non-waterfront residents. Street-end or other waterfront parks could include well-de- signed architectural statements. such as the rowing club build- ing pictured above. T R " ,\ S [' R L C 0 .\ S T R I;. C; 0 :--; .\ I. P I. .\ :--.: :--.: 0- C C l) l.' :--; r: I I. I n d 1 a n R I v e r S t L u C I e i\f a r t i n P a I m B e a c h DRAFT 41 r' l~ ,..... i'~ I_J:::# r' I ,J~ ..ff PUBLIC ACCESS There are many different forms of public waterfront buildings that will help maintain public access to the lew In addition to small pavilions and passive recreational structures, rowing club buildings, such as the one illustrated in the image above, can exist in street-end parks or other settings, history of significant bridges crossing the IC\V, While the County's e,lrliest bridges were low-scale, basculc bridges operated by bridge tenders, over time several of these bridges ha\'e been converted to higher-span fixed bridges. Palm Beach County currently has 18 bridges, and ten of these are controlled and maintained by FDOT. Some of Palm Be,lCh County's most interesting urb,ln waterfront access points have been created in conjunction with these bridges. Indiantll\vn RO,ld's bridg<: in Jupiter provides a rhrerwalk that connects t.he lands helm\' the bridge with the Town's marina village north and south. The area provides a lighted festival plaza for special events, a ~ishing pier and public parking underneath the bridge, decorative pa\'crs, lighting, landscaping, benches, ,1nd other public amenities. The bridgc structure also includes decorative features and context-sensitiH' architecture for the hridge tender facility. T J{ E . \ S l: R I~ C U . \ S T I n d I a n R I \' e r S 42 t f-_.__..L .. .....:....:1: .' ........\ . . ~~..'':J'''''A'~~~~~,.. 4".' ,. ..?" -.T' ;.;. Boathouses and other public structures within neighborhood street-end parks offer opportunities for architectural creativity and significance, increasing surrounding property values and cr.eating a community asset from otherwise unused land. In West Palm Beach. the bridge and promenade to the water with a low-scale seawall to allow users to enjoy broad views of the water. Fbgkr Drive in \,<Test Palm Beach hosts boat shows, exhibitions, festivals, and concerts. The low-scale seawall reI11O\'cs visual barrins to the water. R E (; (.1:-'; ,\ I. P I. .\ :-.. :-.; I. 1I C I e 1\ I ,1 r tin DRAFT '" (; C 0 L: :-.; c: I I. Palm Beach PUBLIC ACCESS ~ Above. the area below the Boynton Beach Bridge is treated as a shaded plaza with benches and landscaping. Below, downtown Delray Beach's riverwalk extends below the Atlantic Avenue Bridge, activating the waterfront with park area, a play- ground. and quiet areas to sit, (r) , 'f~. :.. .... ;- . -/ :e,~ :';:,; :' ~ ::V"~:'}<: . ~. ,'. i!::. "J-... " ..... The Boynton Beach Boulevard bridge is an example of a successful rive(walk and bridge park with a marina village. Benches and other people-friendly amenities encourage people to enjoy the \V,Her :l.l1d look at the mechanisms for the raising and lowering of the bridge. In the immediate vivinity, Boynton Beach's marin,l village fe,Hures residential units, restaurants, office, rctail, and entert,linmcnt \'\:nues, boat slips, and docking facilities with e'p:ll1ded public :l.ccess to the waterwa y. The ;\tl:tntic Avenue bridge 111 Ddrav Beach IS In close proximity to w:Herfront restaurants :Lnd .:; .Y 4!;;-\ Architectural elements and detail create a strong identity and pride in the dual-purpose bridge/park in Boynton Beach. Veteran's Park, which features lighted lawn bowling courts, shuft1eboard courts, and a playground. A tree- lined, brick paved walkway connects bclo\v the bridge. Local governments should maximize the potential of these bridges and surrounding areas for multi-use public access for its residents and visitors. They h:l.ve an opportunity to increase public access by creating ne'" "real estate" around public infrastructure such as these bridges. Fishing is an age-old tradition in Palm Be:l.ch County, and residents ,lnd visitors fish recreationally as well ,1S to supplement their diet. The County needs more tishing accessibility for all income levels but rerhars most importantly for those without bO:l.ts. \'(,hen designing and upgrading p,uks, local governrnl'nts should crl:ate angler- friendly and pedestri:l.n-friendly overpasses, underpasses, :lnd hridge h\11dings. Railings should be at a comfortable height fur tishing. T R I ~ r\ S I' R 1'. C 0 ,\ S T R r:. C; () :\ ,\ I. P I. . \ :-oJ :--; N (; C () U :\ C I I. , . I n d 1 a n R 1 v e r S L u c i e M a r t i n P ,1 I m B l' a c h DRAFT 4.3 /'.... (~ /-.... ~ r'" ',19 PUBLIC ACCESS The undeveloped property adjacent to Delray Beach's Atlantic Avenue bridge provides a quiet place to chat and enjoy the waterfront. and anglers and pedestrians should be shielded from motorized traffic. Receptacles for fishing lines and rubbish should be provided, for these \vill help protect the physical amenities as well as tisheries and other water organisms. Other facilities such as restrooms, seating, and picnic areas should be provided where appropriate, and pedestrian-scale lighting and improvements should be emphasized, Designs should utilize and maximize potential of the "dead space" under bridges for sitting, picnicking, -'"'.. }:' 'i' ;"\(,- .4...... . :"; .. .... . ..~ y Charrette participants identified Jewel Cove on the island side of the Lake Worth Bridge as an opportunity to utilize this for- mer bridge to encourage passive access and fishing while cel- ebrating the natural features ofthe area. '. "":;.,~>~,.o.. '. ..;.~<~\:..~, -;",>:,-.,...1 , '.. ~ \. . ..4.... -,'4': .,.... . '." ./ ':~~:-~/.;~ , :,;}~~5'~ff,:~Y" .... ~.. ..... .~.: ~ ~.~.~ .~ .: . ~:;;. ~ "1lI"# Old Bridge Park. proposed in Lake Worth's marina village, represents simple. contextually appropriate architecture providing public access as well as limited concessions on the water's edge, T R I'. .\ S l: R r: C II ,\ S T R t-: (; ( ) :-; ;\ l. P l. ,\ :--; :--. :-; (; C 0 l.: :-.: (' I l. I n d 1 a n R 1 V e r S I. 1I C I e 1\1 .1 r t I n P a I m B c a c h 44- DRAFT PUBLIC ACCESS (t) parking, walkin~, (jshin~, and rdated activities. Local governments should ",'ork with permitting agencies, participate in project-specific design committees, and ideally work collaborative1y at the county or regional level to maximize the potential of public rights-of- way and facilities along the waterfront. Other Recreational Destinations /.'~.... \;3 Recreational boaters and the general public look for destinations to enjoy the water, for most boaters do not want to cruise all day. Instead, many boaters want to dock, anchor, or beach their boats, using the vessel as t.ransportation. While the shoreline is \vell- populat.ed with commercial dest.inations, there are fewer recreational destinations along or within the Water\.vay.. Given their limited number, the existing facilities and destinations are in high demand, with upwards of thousands of boaters frequenting spoil islands, such as Peanut Island along wit.h nearby sandbars outside the I C\"X-' and park properties. 111 comparison to its large population, Palm Heach County has only a few sllch facilities, and charrette participants emphasi7.ed their desire for existing facilities to be expanded, and new f,lcilities to be developed. I.ake Worth's Snook I sland project in 20US is an excellent example of how t.he environment and public can share benefits from a restoration project. In this example, existing, man-made dredge holes were filled to create islands adjacent to the Intracoastal channel, with native plantings and rock to establish habitat and \vater (luality improvement. While the southernmost island will be accessible by riverwalk, the northern islands are only accessible by small watercraft and non-mutorized watl:rcraft. In this portiun of the I,ake \X'orth I.agoon, even spoil islands arc somewhat limited, so the crc.1tjon of these islands pr()\'ides a double-benefit fm the natural system as well as the recreation,11 users. i.) Charrette participants fl:cognized the potenti,ll access opportunities crl'ated by the Snuok bland project and suggested primitive camping sites .111c1 l:ducation.l1 kiosks be provided at restored spoil and n,1tural islands. The image in this chapter shows Snook Island with simple camping facilities, constructed from renewable materials that would ideally represent The Intracoastal and its shoulders provide extensive fishing opportunities for Palm Beach County residents and visitors, Located in the Lake Worth Lagoon near the Lake Worth municipal golf course. the Snook Island restoration project transformed existing dredge holes into an environmental amenity that also provides a series of ecologically interesting destinations for recreational users. TRL.\Sl'RI'. Cn,\ST I n d i .1 n R i vcr S t R I.. (; I () :--.. ,\ I. [> I. ,\ :--.: :--.. I, LI C 1 C ~I art i n ~ (; c: () I.' 0: ell. Palm Beach DRAFT 45 /.... (~ /' (;~~.} ~b1 r'" t.J PUBLIC ACCESS closed systems, negating any environmental impacts. The Lake \,!orth Bridge is in the background, enhanced \vith a pavilion and fishing facilities. Local governments, agencies, and organi7ations should work together to create more of these multi-purpose, multi-user public access destinations for users in and along the Ie\'\-: To expand the inventory of these and similar public access facilities, local governments should utilize regulatory incentives to form partnerships with private sector developers and business owners. The incentives include land donations, public easements, construction, and maintenance of public access and waterfront facilities along the mainland and barrier islands in exchange for entitlements. For example, density increases can be given to a project, and/or the local government could offer expedited permitting when a project inCludes (and maintains) public access to the waterfront. The public access would also provide an amenity to the developer's project, ,~ ~ , ~~: 1('" \~ '\: ,,~ !~ f' r ~~.v:". .~ ~.~ :'<rj!.- -',.' "~ 7 'j. ." '- Si/;'P'ulf"bj-o/iMJridg( J'';.,;k'.itll~{j~w~Lco~'i;''~l' .,j~~ t - :' .~, I '~'~"..' -1-.: '_ ".- ", -, -}, . ,"" '.r .' ! IHtI,R;id:. !,,,,,-.., J. .\'I"'.Pt~ffta'D~,.'iJ: .'it..... t.'~IC R,.t(J;n,:,.I.,y'~_ IkJ/d;'iu'~f.r+ "., T~~I1!Df', J. f.ult"': .!'it.~hll.~. A. ..(..~: .f,'.n~!,(I':I.""J. ~nr! PPt1/ut.",. ;.T..K(J'd..LR~~'~I. ~ " Areas such as Lake Walth's "Jewel Cove" represent untapped environmental resources for kayaking. fishing. and other recre- ational and eco-tourism activity along the ICW T I{ E ,\ S l' R E Indian Ri c () ,\ S T Vl'r St R E c; (l ~ ,\ I. P l. ,\ ~ :-- ,. Ll C 1 e 1\1 ;1 r t J n L' ~ (: I I. Beach 4() DRAFT --- -..-..-- --- con ferring increased value on individual properties within the project. Additional access can be established via commercial concessions offered in conjunction with traditional marina and \vaterfront uses. For example, marinas offering water taxis, rentals of personal watercraft (e.g.. jet skis, waverunners), motorized and non- motorized watercraft, fishing charters, picnic and fishing areas, and other waterfront enjoyment activities could receive additional entitlement or tax rebating for these uses. Parks, playgrounds, and picnic facilities could be located in places people may fish, rent, or launch a boat, canoe, or kayak. Public p,uhways, bike routes, and transit systems should be designed to interconnect the waterfront and commercial destinations and neighborhoods. Grccnways, Trails, and Blueways The promotion of eco-tourism was a strong recommendation by charrette participants. \\Tho noted the natural beauty of the undeveloped shorelines along the Intracoastal as well as islands within and along the waterway. Eco-tourism is a broad issue, which is discLlssed in several chapters of this report. \\lith regards to public access, eco-tourism is addressed in this chapter with regards to greenways and trails, bike paths, and blueways. ivlore discussion on this topic is available in Chapters V (Protection of Natural Resources) and VII (Fcn-Tourism and Recreational Opportunities). Eco-tourism is generally defined as a form of tourism to undisturbed :lreas high in natural beauty or biodiversity that strives to minimize ecological impact or damage. From a public access standpoint, thl:' Intracoastal ,1nd its shoreline offer interesting and possibly l:'xpanded opportunities for eco-tourism \vithin Palm Beach County. \X!ithin the State of Florida, and Palm Beach County in particular, there is growing l'nthusiasm fur and intl:'rest in ,Ilternative modes of transportation - tra\'e! by foot, bike. and nun-muwrized watercraft that provide i'\ c; C () P a I m Pu BUC ACCESS (Jt Q . ~ , .:!.II Y transportation ml)bility with enhanced recreational activity and reduced f()~sil fuel consumption. In natural settings, these alternative modes of transportation primarily occur Vi,l three types of facilities: Greenways, which are generally defined as scenic land trails or routes occurring through natural areas that include t.ravel or recreational act.ivities. Greenways are typically considered to be wider natural corridors composed of natural materials; however, greenway segments rnay relluire interconnections composed of hardened materials. Greenways can accommodate pedestrians, off-road bicyclists, and equestrians. Trails, which are typically defined as pathways constructed of various materials, including natural surfaces as well as boardwalks, asphalt, and stone, that are Llsed for recreation, as alternative modes of non-motorized tn1l1sportation, or both. Although t.he terms "greenway" and "trail" are often interchanged, trails are t.ypically C(jnsidered to be smaller (narrm.ver) facilities than green\.vays and are more often comprised of hardened surfaces that are compliant with the Arnericans with Disabilities ,\ct. Therefore trails typically can more easily accommodate on-road bicycles, strollers, and other "vheeled vehicles as well as off-road users (e.g., hikers, off-road bicycles, eyuestrians). . Blueway~, which ,Ire waterborne trails for typically non-motori7.ed w;ltercraft, including c.lnnes and kaY:lks, that rely on paddling in ","ater for mobility, Charrettc participants were highly supportive of expandeu modes of access to and along the Intracoastal that utilized these three types of facilities. In addition, participants articulated strong inten:st in interconnccti( ll1S between upland facilities (gn.'cJ1\\'ays ,md trails) and blueways. Canoes and kayaks have become more popular uses on the Intracoastal. reflecting the growth of this national trend. There are currently extensive efforts underw,IY to cre,lte and enhance a network of greenways and blueways, with programs in various stages at the local, regional, state, and rnulti-state levels. These efforts are generally described below as t.hey relate to public access. County Efforts Palm Beach County has maintained a long-standing commitment to the preservation and enhancement nf natural lands and expanded recreational access within those lands. As a leader in a multi-agency, multi-jurisdictional dfort, the County has facilitated the development of the Northeast Everglades Natural Area (NEN}I.) project, which identifies and enh,lOces extensive multi-user facilities (hiking, bicycling, equestrian, and paddling) through this area. I,ocated pn:domin,ltely in northern Palm Beach County, the NENi\ plan stretches from Bridge R( lad in l\Iartin County south to Southern Boulevard in Palm Beach County, and from Llke Okeechobee in western Palm Beach County east to the Atlantic Ocean, encompassing 165,OOn acres of natural Florida lands and providing cunnectivity to the I ntracoastal, especially in the Jupiter area. N umcrous points of interest are included within the NENA plan, noted as follows: T R I... \ S L R Ie C II ,\ S T R I'. c; () :\ .\ l. P I. ,\ :-..; ;-..: ;\ c c: () L' I n d i a n R i v C r S t L u c i e i\[ a r t i n P ,1 1 m 13 DRAFT :\ C I I. e a c h 47 PUBLIC ACCESS /'-.... . ~ . . . . . . . . . . . ,...... (~ ;".... : .',:) '1f1 . Blowing Rocks Pn:scrve Busch \~'ildlife Center DuPuis Management Area Cypress Creek I\Ianagement Area .J.W Corbett Wildlife i\lanagement Area Everglades Youth Conservation Camp Grassy Waters Preserve Babe Sound National Wildlife Refuge John D. MacArthur Beach State Park Jonathan Dickinson State Park Elsa Kimbell Environmental Education Center Hungryland Wildlife and Fm,ironmental Area Jupiter Inlet Lighthouse and Museum Lake Okeechobee Scenic Trail Loggerhead rvTarineIife Center of Juno Beach Loxahatchee River Environmental Center · Palm Beach Maritime Museum on Peanut Island · Riverbend Park · Martin and Palm Beach County Natural Arcas N ENA includes several key multi-user trail facilities that ultimately connect to the lCW: generally in the Jupiter area, with future potential connections in central and southern Palm Beach County. N EN t\ also interconnects with two major multi-county trails, including the Lake Okeechobce Scenic Trail (established on top of the Herbert Hoover Dike that surrounds Lake Okeechobee) and the Big Water Heritage Trail (a five-county trail facility occurring within the five counties surrounding Lake Okeechobee). As these facilities continue to develop, these trails and their interconnection with t.he NENA PI.- ~ . Itn.lIlt*,-"~_pN'" .~"""''''. . f"~"''''''"t''''' . 1'l_a..IooNA . p,.~n.tl..."ot,."tfr . ilWid ....Wl'! ^""-'ty '!.'~ . JoN,...."""-"" ~.;~..~ . jMnn1d.....t\71tlllu"""ri 'Ni - f;t\t~ ......-..... )1 ,.t.;.t~ " i I.J!. ':~~!~ . ....c...........MA t- -(';:'~"':r\~~. ~_/lhm"",b"""'^ 1- __.J.~._' ,\'1 j '- , I .'., " ~~ ! - '1 r~ l ~.:.~w. .....~'.. . ~::::~'""" r t& :"i,'I'" I~ 'ji -) ,~ -: . i.~ ~ . ~~;.::.:".... . . i;'f-'~'; ::~ :; ji;:\ ;'.~.~ f ,:;~ "~".- '-1 l.... ~J II" ~ - ~ :~ i _ -....!.J. : I - F i+ - ; =l : ::-::'''::" .....-=a...\..~~.~..~~.. ..,;,cJ1 ~ic"T.'" ~ I . jJ 1 ~.~ '-- +- i I iI~ "'-w..OlyPodt mNA Ptojfw.-u ',* NT'N^~'ull.. ...._._ n-kb1oo1'N'i...,al~""T""/1 .'''.;j~ l' c.;u..,.w..._r~ On2JlIn 4klto r"MI I 'if nt_II'lS tN'b rr.....rw r.,t,l'r"""rC:"",",,",,,,("~ - ~~~:rolI t ,,,(,;..........,...11... -. ......'......_..~~.--..--r- .....l..... """",..hI,o.....,tf',~...,....."'.J......""'...."lIfto. , I Projects such as Palm Beach County's Northeast Everglades Natural Area (NENA) provide opportunities to integrate activity on the ICW with inland recreational and natural amenities for expanded eco-tourism and nature-based recreation. 4H . . . ru._l_tr -e-.,;;; '>. 1hv4..,......IYI.....,....'.lWn _ 1,(''''''....'=1....._.. ,: ...... .............;.oCI....,...... -: .~~: ~~.:~~~.... l...l".-I-..... .Uili:Lo:.:.._ ~,.'~~ ~...v",....._ ........ ..~. ~ ". ~" --\-- - T' _ 01"" t,', ~{ ,~ \.. I. NLNA bounday Acti,.. land acquilltion I \.4ik,.. ;~i~'~: kotol..,.~ .-,.-...., T R E ,\ SUR E C () :\ S T Indian River S R E c.; U N f, 11 C I e --- --- DRAFT ,\ I. P L .\ :-.J ;-,; M ,1 r tIn N (; C 0 L: N C I I. Palm Beach Pu BUC ACCESS o Intracoastal provide multi-day, multi-usl~r facilities, \vhich \vill expand the na tur~ll ,1ccess to these destinations as well as greatly expand the County's eco-tourism opportunities. The County is also developing the South County Greenways and Trails Plan to identify non-motorized transportation and recreational trail opportunities south of Southern Boulevard (SR 80) to the Brnward County line (map excerpt below). This plan will result in a map of existing and proposed greenways '.lnd urban trails that will offer recreational opportunities, non-motori7.ed transportation options and connectivity to regional activity centers along with an o ":-j .._ " )r'l-"l'\l~:;'.L\ nl~'P ...... : . U -f-. ~'~!. -l \1 "-:I'~"" "-4. 1~I:l. -. . ._,.L. I" . .- . r. ')' '~~"'-::~~y .. tJ.; t ';""l~' ; I I , J"~"J-.': t' -,jj J~:., i ".. . 1'1,\ -, . , ......... j ; ...'1' ~-, ." , --,?1 " I +-... ~.~...] 91 -\'".--. 'r:.!.:,.,.t~-:Il ' "~{f.' .t.. , trY I ~ ,..~-~. l ~ :-~:.. oJ--'" --T' ' ~"-Ij""'" --.---- i _...- . ~ -t- __ .1" N. .J....-..). ~.., I... _.. _ L.. ,'-t- o r -=---~;-.::t~cL~"-~ll--11-". ~ I;' ('}' .~rJJ r I I , . \ C ) .. ..........,'~~.o...~I. ,,_....~.T---l-.,:;_)_1_1. "t-- "., - '. .' . ti . .''''J'~'' . l I u -' ~~ "~~ ..... i ~_.__. T'. - 1- "'f"''f'trI...q. . .~~t" I r. I,. I._l"_~'''"''''' I I ("I I ij ..I..., I (' i~I"-I"'!:;ri~3-J ~tf.r!~-/)--- U~1.)J \ 1; I I .1 v JZ :t-....,...~~~~ ,Ji:f'_J' t Ll -'~".'~. ~l .k'-" '--"-.~I-"'l-i''''':;I;;r.;. ..'. H""..F -- ".-- \--r---l- --fr~t)~L'~F.;: ;JJk111 .~~.. ...L~",-.. I I l ,,~."" U "I ',( 1 C' )\\ .........,11. I I (~-- c '( ~~~Ii~. ' I .' 1 I I L I: \ : \.._" .!.c.....-- l -' ."!I.. .. ~'~ I .' . l ! I 'I' I I b!Il!!!f i I i1." I ! ......, -:l~ . J 'If ) ..( ~~~'" .,~ f ~ _~ ~_ ,,~1,!,~ ~. . __:_._ \ .<..' I I /-~'_,,;- ~ ~ :..;;:::: .-"1 .j "I '''T'''': I \.. __ ....._ ...........1.... ..;.pAt ~= #-' ea-r... 1 '- _ ~l .:o..........~)...... I -: __Cl"-"- ~ 1_-1 _~ ~-; ,__ i:__-I}#t""th .d._ ~.. ~ .. 'ou~ C.oUNTY GR.fEN.y:.,VS . TI'l':'Il.S_ ;:Uo;N I I ; Scheduled for completion in 2009. Palm Beach County's South County Greenways and Trails Map (excerpt above from preliminary map) identifies greenway. trail. and blueway op- portunities south of SR 80 to the southern county line. l} implementation strategy for future funding consideration. i\t a regional level, the plan \vill also identify conl1l:ctluns with Broward County's C;reenways Master Plan and the NFNi\ plan for Northern Palm Beach County, Completion of the draft phn is anticipated in 2U09. At a larger scale, Palm Beach County actively participate~ in the development of the East Coast Greenway, a 3,OOO-mile multi-user facility that will ultimately provide a recreational connection between Key \'('est and Calais, Maine. The County has generally identified its alignment for future planning purposes and, over time, anticipates designation of key segments, many of which will interconnect with the shoreline of the lC\X~ The County's Greenway and Linked Open Space i\Iap (on the follmving p,lge) indicates the general opportunities for natural interconnections. This effort, along \vith other updated in formation, will be utilized ,1S the P,llm Beach l\.IPO develops its Greenways and Trails ~\hp in 2009. In addition, the charrette discussion yielded especially strong interest in the paddling trails component of the County's efforts, including locations along the IC\'V for canoeing and kayaking as well as interconnections to the interior upland. Initial location maps for this non- motorized ,1ctivity have been developed as part of this report, based on available data. To further understand and develop this eco-friendly form of access to the Intracoastal and its environs, addiuon,ll inventory, identi fication, and analysis of th<:se f.1cility c< lInponents should be conducted. Regional Greenways and Trails The Treasure Co:tst Regional (~reenways and Trails G IS Project is currently being developed, with 'rCRpC coordinaring an inrcr-ag<:ncy, multi- disciplin:uy working group. Palm Beach County's portion of the Inrraco,lst,11 will playa focal role in this regional systt:l11. This project will identir~' multi- county facilities thruugh the four Treasure Coasr c 0 ,\ S T vcr St It E C; I () ;\; .-\ 1. P 1. ,\ :-.J ;\; r. u c 1 e 1\.1 art 1 n ;\; (; c: () l' l' a 1mB ;\; ell. e a c h 41) T R I'. ,\ S l' R I'. Indian Ri DRAFT r.... (- ~ r' ~ ;I' ... ~ .~ , .. ,1t' PUBLIC ACCESS I "I' UII. t :lNCDlIVd."1 A.teI Ll..fitCC OPeN "'.'1: CV&TIII -"'" ..........., Glr.tlll'..... ""'.... :-"C::~~ ~ ..,.,....."C__ ~~~I\..- IlIl ....<-- ~ =-=:.~~ .. c..."..... .. ...- ~1 ......~ ,.".bf;dr<"lWt4dhawt.. C:OIMrYft*' L.-. . ,....~C_r.ty . _ (f...... · r::;:~= r-.., ,2.......... - ...--. ---- --- -' - -...... ....... -.. ~~ :.~' ............01 C':O.III'N ~"'JdMI K.M -....... In Palm Beach County's Greenway and Linked Open Space System Map (above), the Intracoastal clearly parallels the proposed alignment for the East Coast Greenway (indicated as a red highlighted corridor along the ICVi>? Counties (palm Beach, Martin, St. Lucie, and Indian River) as well as the interconnections into surrounding counties. The component facilities are intended to address the needs of all user groups, including hiking, bicycling, eCluestrian, and paddling facilities. An early version of the Regional Greenways and Trails map is included on the following page. As the r ntracoastal \v'aterway traverses the four Treasure Coast counties, it presents a strong opport.unity for cross-county travel and heightened interest for users. A feature uf the regional network will be identified interconnections to key historic, cultural, , . et1\'irnnmental, and educational facilities, many of which lie along the Intracoastal's shoreline. Emphasis has also been placed on utili7.ing the regional greenways and trails network to highlight heritage ,ll1d cultural tourism, particularly \vithin historic downtowns. which corresponds to the marina villages and potenri,ll water taxi network discussed in this Plan. State Greellways and Trails The Florida Department of Environmental Protection (FDEP) Recreational Trails Program administers state and federal funds to city, county, state. and federal governments and organi7.ations for the development of recreational trails, trailheads, and trailside facilities. \~'ithin FDEP lies the State's Oftice of Greenways and Trails (OG1), \.vhich coordinates the state's planning efforts in this area. The OCT maintains a st,lte-wide inventory of "opportunity linkages," which represent local priorities and expectations as to greenway .lnd trail alignments. Proposed facilities must be included on this map to recei\'e certain types of state funding (e.g.. Florida Forever funds). In addition to the upland facilities, FDEP also developed and maintains the Florida Circumnavigational Saltwater Paddling Trail, which T R E .\ S L: R r: C ( 1 .\ S T R I-: (; ( ) :\ ,\ I. P L ; \ :\ :\ :--.; ( ; C II L' :\ (' I I. I n d I a n R I V e I' S I. 1I C I e M ,I r t I 11 P a I m B e a c h 50 DRAFT (~ Pu BLIC ACCESS Q) In the early version of the Treasure Coast Regional Greenways & Trails map above, the concentration of multi-county facilities are evident especially in northern Palm Beach County into Martin County. identi ties canoe and kayak trails to explore Florida at the periphery of the mainland while remaining protected from open waters, The Trail begins at Big Lagoon State Park near Pensacola, follows the external contours of mainland Florida, and ends at fort Clinch State Park near the Georgia border. The trail traverses 1,600 miles divided into 26 segments. Images of the paddling trail as well as the opportunity linkages are included in this chapter. For purposes of puhlic access, speci,11 emphasis should be placed on those desired facilities that provide interconnection to the Intracoastal, consistent wit h the priority expressed by charrette participants regarding public access, Multi-State Greenways ~ iI 'fhe Fast Coast Greenway, as noted above, represents a nationally promim:.nt effort to establish a \nOO-mile multi-user path connecting the U.S. eastern seabll,ud through thirteen st:1tes. The trail incorporates a variety of different methods: waterfront esplanades, abandoned railroad corridors, canal towpaths, and other corridors. The goal of the East Coat Greenway is to create a tranic-free greenway for its entire length, Currently, roughly 2m'il of the greenway is tramc-free ,1I1d already being utilized. Various government,ll entities manage the greel1\vay and utilize consistent sign age, and the East C:O,lSt Greenway Alliance, which organizes the project, monitors trail conditions throughout the facility. Within Palm lkach County, the Intracoastal \X\ltet\vay can playa highly visible role in its parallel alignment to the greenway, and special emphasis can be placed on portions of the facility that enable users ckar water views, lookouts, or resdng stops along the water's edge. This multi- state facility can significantly expand public access for non-motorized travels, both within the County and beyond. Integrating Greenway and Blueway Systems Charrette participants w:1.nted to tie the various trail systems together and into the lC\V This could be achieved by sharing facilities; marketing and - :,. ~". p..; .!; \H , !~ ..\ftll'l~ l"-' .. ~;,~ , I & ""'- .. y ~ ;:..'" t.~lon<l.\ Cin:urnn3vi~atiLln,,1 ;\ .s.1Itw3tcr r..ddling fr...\ s( 'J10'\' C,J I" ..1 I 1 f. MeN~.) t~; ,I.~. .\, -- Ll lO At the state level, FDEP has taken the lead to identify a "Florida C;rcumnavigational Saltwater Paddling Trail. Inland access is provided via ocean and gulf inlets. T R I:. :\ S li R \: C () ,\ S T R i'. C; I () :--: r\ l. p l. ,\ \: :--: ;-.. ( ; C l) li ;-.. C I I. I n ( i a n R i v e r S t L u c i e 1\1 a r t i n p a I m B e a c h DRAFT 5l (' /.... ...-J /-. ~) PUBLIC ACCESS :~ i~ j I ~ . . , ~ ~ , ! I fII-Ex' [ . IS I . ; Loxahatchee Basin canoe and kayak system THE ,\ S l: R E C () ,\ S T Indian Riv<:r St 52 R E c; U :-\ i\ I. P I. .\ :\! i\ ~ (; C () l' :--: (. I I. r. II c i e ~I ;1 r r I n P :l I 111 13 e it c h DRAFT PUBLlC ACCESS o Dill. ".f,," , I j t J , I I -~1 I I I i I , I \ I \ , I (I) I " .,.; McArthur and Peanut Island canoe and kayak system. T R I:. .-\ S l: R E c: () .\ S T R F. (; I 0 ;-.: ;\ I- p I- .-\ ~ N N (; c: () I.' :--. C I I. I n d 1 a n R i v e r S t L u C I c i\T a r t i n p a I m B c a c h DRAFT S3 PUBLIC ACCESS r'" k, '- i i I i ' $oUlhotn al~d.-_ I - . I I , i \ i /.... j I i i I . i 1 I I J . i Forut HIli Blvd. ! I I i I i I i I I I I I ! "-" L.ako.. Worth Rd /..... ~ ~JT T R 1-: .\ SUR F. Indian Ri 54 -- - ------ Southern Causeway to Snook Islands canoe and kayak system C (l ,\ S T ver St R r. c; u ~ .\ I. P I. ,\ ~ N I. LI C 1 e i\1 .1 r tin N (; C l) L' N (: I I. Palm Beach DRAFT /"::1\ C1l Pu BLlC ACCESS (~ ..._...i f ! i , I ! i I i I I i j I \ I I ; i I I I I t . , I i , , I I , I Ocean Ridge Parks canoe and kayak system T R I;. .\ S (' R E C II .\ S T R I'. c; () :-.; :\ l. P l. ,\ \l :--; N c; C ( ) l.i :-.; C I I. I n d i a n R 1 V e r S t L Ll C I l:. i\1 a r t i n P ,1 I m B l:. ;l c h DRAFT :->::1 I I /~ (' 'b1 ,.- ~ r , .it ':"'0:;.7 PUBLIC ACCESS developing the greenways ,lnel blueways as an interconnected system; making segments uS:lble to different types of users such as hikers, bicyclists, and paddlers; and connecting the IC\'V to greenways with urban and natural trail segments. Various locations should be highlighn:d as interesting destin:ltions such as historic structures and geography, fishing sites, canoe and kayak launches, :lnd visitor accommodations ,lnd amenities such as campsites. hotels, and laundry facilities. This data will be assembled at the regional level for major facilities, hut additional data collection and analysis will be necessary at the loc1llevel within Palm Beach County to improve the depth of this concept. Popular ICW destinations such as Peanut Island, marin,l and w,lter- related vendors and services, and linkages to water taxi services would provide a more "civilized" respite and should also be noted, Charrette participants also requested enviromnental education kiosks and tours The Office of Greenways and Trails. within FDEP. maintains a map of oppor- tunity linkages for future user facilities (imaged above). Palm Beach County is the focus of the zoomed map on the left. East Coast Greenway I v ", \. A Troll ConnecHng CIIIu }. ;i\- CANADA \ \ Malne to Florida - ,.;. , PrcpoHcI Rout. Con1dor . J',"'" <- ......'...rp'(*~~.,~-~ ~./-' '\.i~. , Jr. ) /' ~ ,\., ; {. f/~r- ....- -:f' ~ ~~, J ....... (. ,- .-'-- '-\...,- ~ .... t',,, ~ I _ .. -- t. \ tlC..-nVJUU, r.. -- .. . \ -J-~/~;~;':~:t.. ',:,. )'J..r;.omJ(>(1 /,_.f _.... '.-'f.- \~l .. . . -L. -.;';;;;;;;; -":: r I~ . (. .. /J CA*JUlIA _ ,"..,.j.. : ~BIIIe'r .r"'" ~ _ - - '\-., ;;. '..... I . _ ..:.----( ~,__ J '-', - "I. \~*<--'.: ! I " ." ""'\ - }_I ,. \ I , I ( \ . - '( I v g, ~. 1llOlI' ...c.----...~ t.eoend --- _.~~~.- AIWnIIII fkMIIe *-- " -... ff!J ,...A~"". ('l......""r~, --..... "---- --.- --- ......... - -.. . .- -". ........_...~._... .. . - . -..- The East Coast Greenway is a 3, ODD-mile multi-use green way / trail facility envisioned to exist between Maine and the Florida Keys. Portions of the Greenway are aligned with the ICW along Florida's east coast. including Palm Beach County. along the \'(!atel'\vay, which could expand the advocacy base for the watt:nv,lY's restoration and enhancement. Access for non-motorized watercraft, particularly canoes and byaks, was a topic with much enthusiasm during the charrette. In addition to the provision of more bunch locations for these users, particip:lnts also noted the need to enable improved crossing of spillway structures, which control the relationship of water levels between canals and the IC\X~ Also referred to as "control structures," these provide a necessary water control function; however, they inhibit blueway access from the 1(;\\1 to interior paddling trails through these canals. This discunnect also prevents :lccess to upland greenways and tmils, hi fUl'cating the desirt:d connections by users. T R E .\ SUR E C () .\ S T Indian River S R F- e; ( ) :\ ,\ I- P I- ,\ N :--- '" e; C () L.: :-.. C I I. f. 1I C i e 1\1 ,1 r t i n P a 1 m 13 e a c h DRAFT 5() PUBLIC ACCESS Ii-~ ~ Boat Ramps and Public Marinas At canal interfaces with the Intracoastal Wate/Way. formal portage facilities, such as the facility illustrated above for the C-51 Canal. would enable broader blue way interconnectivity, providing enhanced public access to these facilities. ~ Spillways and other fixed structures in canals that connect man)' of the potential paddling trails inland currently prohibit connections, creating a need for portage. The C-51 canal already has an informal portage, evidenced by the "cow path" on the banks from canoes and kayaks being dragged up the bank and across the structure. The charrette team created .1 model portage that can be adapted and applied to other locations. Gently sloping steps allow paddlers to drag their vessels over land to the opposite side of the spilhvay. \X/hen marketing the various greenways .1nd blueways, it is important to create a consistent identity and signage system for users. i\laps should be widely available to the public and posted at key locations throughout the trails, highlighting amenity locations as well :IS interconnections with other trail facilities. To build upon these systems, fut.ure greenway planning efforts to create greenways she luld connect, append, and enhance other greenway and blueway net\Hlrks, filling in the gaps between SLlnJ-.11one segments where possible. 'I, ~ '" ]I .-./ Boat ramps and public marinas serve as access points to the Intracoastal for those with and without boats. FIND data indicates Palm Beach County currently has a boater registration of roughly 38,000 vessels, most of which are below 25' in length. For boaters that do not live on the water, there an: three options to access the \vaterway: rent a wet or dry slip in a private marina, rent a wet or dry slip in a public marina, or use a boat ramp. For a county of 1.2 million people, there is relatively limited public marina access along the lew in Palm Beach County, with .l current inventory of 37 public marinas that provide fuel, water, ancl other services, These facilities offer dry and "vet slips for users on a monthly or annual basis. While marinas usually provide a wide range of services, many recreation.,l boaters only need access to the water. BO~lt ramps provide that access; however, they need to be accessible landside and provide adequate infrastructure to launch these smaller watercraft. Demand for both forms of boater access to the Intracoastal will continue to increase as the County's population grows over time. 1\ third form of boater facility along the Intracoastal is in the form of anchorages, or mooring fields within the waterway. where users can anchor vessels or otherwise secure T ' ~':-~f,1~~~t"4~'> '.' < T~"""."'~':"~'~ "~}~~~ ..... -..,.,,0 Properly designed portage facilities should maintain gentle slopes and ideally floating docks at the water's edge, such as the features illustrated in the above example, T R I: ,\ S t' R I'. C () ,\ S T R I;, c; () 0- ;\ I. [> I. ;\ ~ :-.: ~ c; C () {1 :\ C I I, I 11 d 1 a n R I V C r S t L u C I e i\f a r t I n P a I m 13 e a c h DRAFT ~{ JI ".... f~ ':(JI /" ~ /.... 'j Pu HUC ACCESS them to buoys. Currently, ,lll the County's mooring fields :ue inform,ll, which provides these areas at no cost but also limits their security, surveillance, and operations. I.ong-term, formalized anchorages m,l)' provide a low-cost opportunity to increase available storage for boats as well as access to more traditional marine services such as pump-outs, upland facilities. In addition to motorized and larger vessels, there exists a dl'mand for non-motorized vessels, including , " \ , ., ~........~~..- .. ...... "*- ~ ..". Public marinas and boat ramps are located throughout the length of the ICW in Palm Beach County. with concentrations of these facilities near the four ocean inlets. THE ,\ S L' R E C U ;\ S T Indian River St REv UN LUCie 5H DRAFT canoes, kayaks, and other small boats. These forms of watercraft can be bunched from a variety of formal and informal locations, including public launches integrated into public p,uk facilities, or more simply, sandy beaches. Upland support facilities for this use include parking areas and typical park amenities. Similar to the growing demand for motorboat facilities, demand for non-motorized facilities will also grow with increased population. This section describes the inventory, status, and recommendations related to public boating access to the IC\'V~ Boat Ramps The TeRPe has identified boat ramps and the water access they provide as a regional issue. Currently there are fifteen boat ramps in Palm Beach County to accommodate more than 18,000 registered boat owners who indiC<lte they trailer their boats. Parking at boat ramps limits the users, and often, users cannot find parking at these facilities. This creates hostility at the ramps and a spillover of trailer parking onto adjacent roadways. Boat ramps arc also important to marine businesses that are located inland. They allow access to the Intracoastal, Atlantic Ocean, and other water systems in Florida. Although more boat ramps and trailer parking arc planned, they will Likely become inadequate to serve Palm Beach County's growing population. County and local governments should look for ways to pruvide l11or~ boat ramps and parking for trailers. Efticiency of thl:se facilities can be expanded with more staging docks to relieve pressure on the ramps themselves. Boat ramps need to be easily accessible by land, rninimizc their impact to surrounding areas, intcgnne with the surrounding area, be convenient and safe, and ,\ I.. PI.. \ :\i :\ ;\[ art i n ;>oJ (; C U L' :\ C I I. Palm Beach PUBLIC ACCESS ~ \:;;:J1 The Riviera Beach Marina. pictured above, maintains wet and dry slips in a working waterfront district. The County is devel- oping a public boat ramp within walking distance of this facil- ity provide .1mple tmiler parking. Bo~t ramps should also provide angler amenit.ies such as fish-cleaning t.ables, tishing line disposal, recycling, restroOI11S, and other appropriate facilities, Public Marinas () Over half of the County's registered boaters house their vessels in wet and dry slips. There are currently 37 public marinas along Ie\'<< J\.[arinas provide important goods and services to boaters and other non-boating marine users, including boat rentals, marine-oriented concessions (e.g., food, beverages, ice, bait and tackle), and \vater taxi boarding. Public marinas also provide fuel, boat repair and maintenance docka1re facilities, and towing;. Some , b L. public marinas offer lodging and recreational amenities as well. The map on the previous page illustrates t.he current inventury of boat ramps and public marinas in Palm Beach County. As illustrated in this m~p, these facilities arc distributed throughout. t.he Count.y, wit.h clear concentrations near the four inlets tl) the Atlantic Ocean. There arc four significant expansions to the County's inventury of public accesS points: . Phil Foster P,lrk in Riviera Beach may undergo an expansion with addit.ional wet I"~ ,:If!! slips, boat ramps, trailer parking, designated anchorage with permanent mooring, and commercial activities such as jet ski rental and dive and charter boats. . Jupiter Inlet Park, augmented with a recent County land purchase, is planned to have a canoe/kayak launch, thirty day docks, concessions, and educational kiosks. . Burt Reynolds Park in Jupiter is proposed to receive additional canoe/kayak launches, a dock master, .1I1d public dry storage. . Bert Winters Park at Donald Ross Road in Juno Beach is slated to add boat ramps, a dock master, concessions, and additional parking. These new and expanded facilities will greatly improve public boater access to and on the Intracoastal; however, supply / dem.1nd relationships consistently change. Given the County's projected growth over time, additional facilities will ultimately he necessary to maintain quality puhlic access commensurate with public expectations. Another consickration particular to public marinas is the co-location of nurine industrial uses with tnese facilities. \'{'ith a blend of marine-oriented uses, marine-related districts can emerge where gl)ods, services, infrastructure, and specialty equipment can be shared, producing l'ftidl'ncil's and cost-savings. Co-location of these facilities also produces synergistic use patterns, thereby reducing tr,1\'e\ times bet:\J,;een uses and oemand on the rO:1dw.l)' net.work. Finall\' there are design considerations for public nhHin~'s, and particularly dry storage facilities that can impro\'e t.heir relati()nship to neighboring uses. Traditional architecture, genuine materials, building articulation, :Ind imrro\'ed landscaping are design fl'.ltures and methods th<lt can reduce the \'isual impact of dry storage facilities, making them better T C S T R I'. ( ; I () :-.: .\ I. P I. ,\ :'0.) :-.: i'.. ( ; C () L" :-.: (" I I. R I'. ,\ S t" R L () ,\ I R S t L u C I e i\f a I' t i n P ,1 1 m B e a c h n ( 1 a n I v e r DRAFT :=i~) PROTECTION OF NATURAL RESOURCES ~ th~ Nation,ll Estuarv Program because of its diverse . <- natural resources, which are well-represented in the Palm Beach County portion of the lagoon. Extensive seagrass beds in the shallow waters and tidal swamp forests dominated by mangroves along the shoreline contribute to the lagoon serving as a major spawning and nursery ground for fish and marine life. Loxahatchee River cf.) The IC\\' extends less than a mile through the Loxahatchee River near the Jupiter Inlet. The main branch of the Loxahatchee River is the Northwest Fork, which is joined by the Southwest Fork and the North Fork before emptying into the Atlalltic Ocean through the Jupiter In]et. A portion of the Northwest Fork of the Loxahatchee River upstream from the ICW is designated as a National \'('ild and Scenic River because of its outstanding natural qualities. However, the lC\'\I does pass through the Loxahatchce River - Lake \',,'orth Creek i\(ILJatic Preserve where it exits the Loxahatchee River to the sou tho Estuarine natural communities in this area include mangroves along the shoreline with submerged resources including tidal flats, seagrass beds and oyster bars. Lake Worth Lagoon The IC\\' passes through Lake \'\!orth Lagoon, a 20- mile long estuary separating the barrier island from the mainland. This estuary is located centrally along the cast coast of Palm Beach County. Similar to the Indian River Lagoon, Lake Worth Lagoon has important natural communities, including seagrass beds ,1l1d m,lI1grove forests, which support a variety of fish and wildlife. This estuary is equally important for providing recreational opportunities ~ll1d is vital to commcrce and maintaining the cconomy of the marine industries in Palm Beach County. \_~J. ,\ ~. ....! In predevelopmenr condi tions in the early 1 Hilt Is, Lake \,\'orth was primarily a freshwattr system without permanent connections to the ocean (Dames ~~) , O.naJ~ R<>.. Rd, '.. ., , I t , 6'\HI: .'01\,-.." - . ~ I i J " O....~hob... Blvd.... i '" ~ L.k. Worth R~ _ . :i As pictured in the map above. the ICW in Palm Beach County traverses three distinct natural waterboies. including the Indian River Lagoon. Loxahatchee River. and Lake Worth Lagoon. and Moore et a1. 1990). The first major change to the syswm was in 1877 with the construction of an inlet, which changed I.akt \'';''orth into ,"\ brackish water lagoon system. During the 18905 a navigation channel was dredged from the north end of Lake \Xforth } T R E ,\ S l: R "- Indian Ri C()-\ST v e r S t R I.~ (; () ~ :\ I. P I. .-\ N N LUCIe ;\Jartin :'-.J (; C () t' N C I I. Palm Beach DRAFT 71 PROTECTION or. NATURAL RESOURCES ( '- The Atlantic Intracoastal \'(Interway is a navigational channel. that was cut through the major estuarine \vatcrbodlcs located in eastern Palm Beach County, In Palm Beach County, the Intracoastal runs for about 1,5 miles through the Indian River Lagoon, less than a mile through the r .oxahatchee River, and about :20 miles through Lake \'\'orth Lagoon. The IC\XI was completed from the south end of the Lake \'(.Forth Lagoon to Biscayne Bay in the e.lrly 1900s, Peanut bland, as well as other spoil islands, \.vas created from spoil dredged from the inlets and waterway. ~ The majority of the natural systems associated with the IC\Xf in Palm Beach County are contained in the Indian River Lagoon, Loxahatchee River, and Lake \X1orth Lagoon. These waterbodies support important natural communities, including seagrass beds and mangrove forests, \.vhich serve as a major spawning and nursery area for tish and marine life, The Lake \Vorth Lagoon l\r'lan.lgement Plan Re\,ision is the most comprehensive program addressing water quality, habitat and species issues relevant to the IC\V in Palm Beach County. Goals of this plan focus on improving water quality, decreasing the amount of suspended material, and habitat restoration, enhancement, and monitoring. The plan identifies a number of specific action plans to implement these goals. The Palm Beach County Manatee Protection Plan is another important plan relative to use of the IC\X', The main objectives of the plan are to implement strategies and policies that will protect manatees and manatee habitat, promote and increase public awareness of manate<:s and manate<: habitat, promote safe boating, and allow reasonable recreational and commercial use in the coastal zon<: in a m.1nner consistent with the protection of manatees and manatee habitat. The plan includes l:ight priority initiatives to provide comprehensive protection for mana tees in local waterways, This report nol.l'S the '\Iiami-Dade County Climate Change r\dvisol'\' Task Force recently found there is a very high likelihood that there will be at ll'ast a :1 to 5 feet rise in sea level during the next century. This report recommends following the T;lsk Force's recommendation to adopt a SO-year planning \vindow to accommodate an anticipated rise in sea level of 1.5 feet over the next 50 years and 3 to 5 feet over the next I nn years. The Intracoastal Plan recommends continueo support for the existing management plans to improve water lluality, restore esw.lrine habitats, and protect manatees, The report also recommends that l\llm Beach County establish a stormwater utili ty to assist in improving water quality, Finally, the report. recommends support for several programs to plan for sea level rise in Palm Beach County. Overview of the Natural Systems 'r'he lew is a IO-foot deep, IOO-foot widt: navigational channel that was cut through the all of the major estuarine waterbodies located in l:astern Palm Beach County. The IC\X/ enters Palm Beach County frum lvlartin County to the north and passes through the Indian River Lagoon, Loxahatchee River, I.ake \'{forth Creek, Lake \Xiorth Lagoon, Lake Rogers, r .ake \X'yman, and I.ake BeJC<l Raton before exiting to Bl'Oward County in the south, Tht: majurity of the n.uural systems associated with the ICW in Palm Beach County are contained in the Indian River I.agoon, I.OX.1hatchee River, and I .ake \Vorth Lagoon. This chapter describes the existing natural systems associated with the major waterbodies traversed by the Ie\,\' in Palm Bl~ach County. Indian River Lagoon 'r'he I ndian River Lagoon is .1 I56-mile long estuary separating the barrier island from the mainland (>11 the east coast of Florida, Only the southern 1.5 miles of this watcrbody, extending from (he 1\lartin County line to the Jupiter inlet, lies within Palm Beach County, The Indian River Lagoon has been designated as an F.stuar~' ()f National Significlnce in T I{ E\ S L: R I:. C (1 .\ S T Indian River St 70 R L (; I ( 1 "- ,\ I. P I. ,\ :\ :\ I :"< (j C tl L' " (: I l. I. u c i e i\1 a r t I n P a 1 m B e a c h DRAFT (t) 1".iIh (~ t..) PROTECTION OF NATURAL RESOURCES ~ J The ICW is a navigational channel that was cut through the major estuarine waterbodies of eastern Palm Beach County in the early 1900s. The majority of natural systems asso~ ciated with the Intracoastal are contained in the Indian River Lagoon, Loxahatchee River, and Lake \'Vorth Lagoon, each of which is undergoing a variety of restoration and en- hancement efforts. These waterbodies support important natural systems such as seagrass beds and mangrove communities, which are integral for the spawning of and nurseries for fish and marine life. In addition, these areas contain manatees and manatee habitat, which represent environmental priorities for Palm Beach County and the state. The IC\'V Plan supports the continued implementation of on-going projects and programs to re- store and enhance these natural systems. In addition, the Plan addresses the issue of stormwater management and introduces concepts for improved stormwater treatment related to the Intracoastal. Finally, the effects of sea level rise are evaluated as they rdate to the IC\'q, and a series of strategies are presented to address this issue along the water- ,",va y. " T R E ,\ S l: R E C () ,\ S T Indian Riv<:r St R I-: (; I () ;\i ,\ I. P L ,\ N N LUCIe ;-"Cartin 1 N C; C () l: N <: I I. Palm Beach 69 DRAFT Pu BLIC ACCESS (~ '" . " 'J -) T H I-'. ,\ ~ U R E C l) ,\ S T R I-'. (; I ( ) :-... ,\ I. P I. ,\ :\ :\ t\; (j C ( ) u :-... c I I. 1 n d i :l n R I V e r S t I. Ll C i e 1\\ a r t i n P :l 1 111 B e a c h ()!'\ DRAFT 8 . (') ".;J.J' Pu HLIe ACCESS ~ synergistic uses and reduce vehicle miles traveled. '-'" Improve and Enhance Mooring Fields Adjacent to the Intracoastal . . . . . . Develop a map and invcntory of anchoragc activity along the Intracoastal. . Continue to evaluate establishment of designated anchorage in conjunction with marina renova,: tions at Phil Foster Park. . Expand access to pump-out and other facilities with mobile services that can" occur on-wat~r. Improve Inlet~in~racoa~tal Coordination for D.redging, Maintenance, Permitting, and Funding . Identify maintenance and enhancement projects within five-: and ten-year windows to derive op- . portunlti~s for efficiencies ~d economies of scale among inlet and Intracoastal operations. . Coordinate permitting and funding applications to crcatc Count:y~wide (or regional) approach to . permitting and funding agencies. . Enhance Access and Amenities for Non-Motorized Use of the Intracoastal and its Environs . Inventory c~noe and kayak launch locations, destinations, and paddling trails and determine ap- propriate locations for nelV" launch locations. Maximizc thc potential of different uscrs to the ICW including non-motorizcd and wad.ing, fish- ing, swimming, snorkeling users by co-locating appropriate facilities at public access pain is. Assist with public awareness programs for water safety to reduce conflicts between types of veS- sels,and users in the waterway. '" '-./ . . " T R I:. ,\ S [1 R L:. C (l i\ S T Indi.ln River St R E c; I 0 :--: .-\ I. P L .-\ :-,; :-..: r. LI C I e i'vf art I n I Nee () p :-..: c: [ L Palm Beach DRAFT 67 Pu BUC ACCESS (iJ . Develop model comprehensive plan policies and land development regulations for street-end park programs. Encourage Expanded Public Access Via Riverwalks and Intracoastal Bridges . Work with FDOT to ma.'\{imize functionality and accessibility for the public below bridges. Identify locations of integrated riverwalk. networks. Develop model compreh~nsive plan pojicies to prioritize public access in conjunction with bridge renovation or replacement. Create minimum design standards for safe human-scale, pedestrian and angler-friendly designs, and furnishings to accompany bridge renovation or replacement. . . . Support Establishment and Expansion of Greenways, Trails, and Blueways ',~sa 1.Q7 . Connect Iew to greenways with urban and natural trail segments. Improve knowledge of paddling launch locations, paddling trails, and desirable paddling loca- tions. Continue working with organizations to create and promote grcenways, trails, and blucways. Help establish public/private blueways users group, with public agencies, private suppliers, non- profits, and interested parties to further develop knowledge base, establish user network, and cre- ate advocacy coalition for creation and expansion of paddling facilities. Market the grecnways and blueways as an interconnected system with interesting destinations. Create identity and consistent signage for greenways, trails, and blueways with cross-referencing between facilities and destinations. Explore creation of formal portage facilities on canal spillways and other impeding structures. Encourage canoers and kayakers to explore areas not accessible by motorized vehicles and to eco- tourism. l\laximize interconnections between the East Coast Greenway and the Intracoastal \'<faterway that provide users clear water views, lookouts, and resting stops along the water's edge. . . . . . . . . Continue to Protect, Maintain, and Expand Public Marinas and Boat Ramps . Create and expand hoat ramp and public marina facilities with associated parking and amenities. Increase efficiency of boat ramps by adding staging docks at existing and planned facilities for in-water vessels to reduce demand on ramps. Discourage the displacement of boat ramps and convcrsion of public marinas to other non- public use. Design the boat ramps to minimize impacts with surrounding communities, particularly with re- gards to overflow parking and traffic circulation patterns. Provide angler f,acilities such as fish-cleaning tables, fishing line disposal, recycling, restrooms, and other appropriate facilities at boat ramps and in puhlic marinas, Encourage development of marine districts, around public marinas where appropriate, to expand . . . . ~ 1 '. ....:11 T R I,: .\ S I; R ", C () .\ S T Indian RiVl'1" St R E c; I () :--. ,\ I. P I. ,\ ~ :-..; I. Ll C 1 c J\f .\ r tin N C; C: () I: :--. C I I. Palm l3each (d) DRAFT Pu BLIC ACCESS "" I ......." . KEy FINDINGS AND RECOMMENDATIONS Public access has many forms in: Palm Beach County, and there are many different types of users. The . creauon and expansion of larger-scale facilities, such as public marinas and larger natural and active park and rct'reational use's, are most appropriate for Palm Beach County; however, there are significant op- portunities for muni~ipalities to purs~e and enhance public access. While some facilities are capital io- tensive,others, like greenways and street-end parks, entail minimal capi~'ll costs and can be advanced with re~latory incentive~ and progressive policy approaches. Beloware the recommended approaches by _ .. __ _ _" _..,.... _ ':. .'. .... _.- ~'r .~.... -_.~ -- .'. 'C' ~ '" ,-~. ~ ~._-- .--.,. . -.---" ....-- - ~-' - ~',' ..- , which public acc~ss ~an ~e created and expanded in P~m Beach County.". . Protect and Enhance Public Access to the Intracoastal for All Users . . 8 ~ MaximiZe public access t.o the Intracoastal. within puplicly o~vned p~operties. Ens~re the access is genuinely public and not closed off to any segmerit,of the population. . Include! expand public access with land use ch~nges, development approvals; and r~gulatory in- centives. , " ., . . , .' . ... . . . SUPPO!t tge development and expansion of waterfront parks to enhance quality of l}fe, promote ;. tourism, and fut:ther economic development. . Enc<?~iage local governments to require minimum public access with development or redevel- opment of waterfront propertic:s, for dedication of land or public access casement prior to site plan approval or: mitigate wi!h c~mparable (or better) access via commonly-owned lands. . . Consider density bonuses or other entitlements in exchange for expanded public access. Encourage local governments to adopt "no net loss" policies to protect working waterfront: . . . . 1 --' . . . . Encourage S~st~inable Development Patterns t~ Supp~rt Park and Recre~tional Facilities . . . Utilize proper building placement and mb: of use::s to c[e::ate safe parks with proper transitions bet\Veen uses and natural surveillance ("eyes on the park"). . Encourage local governments to adopt specialty zoning provisions adjacent to waterfront parks and street rights-of-way that terminate at the water such that buildings front said adjacent non- residential uses. . Encourage Developm'ent and Maintenance of Street-End Parks . Identify the public rights-of-way that terminate at the shoreline. Encourage local governments to adopt policies to prohibit the abandonment of waterfront rights- of-way. Consider adoption of special land development re6rulations to require neighboring homes and uses front these parks where possible. Encourage partnerships between local governments and neighborhood or homeowners' associ- ations that include thtse street-end park opportunities for tinancial assistance to develop the parks and provide regular maintenance. . . . " .~ IU ...... T It E ..\ S (: R E C () .\ S T Indian River St It E (; I () ~ .-\ I. P I. ,\ :--; :--; r. 11 ell: ivf art I n Nee () u ;0...: C I I. Palm Beach DRAFT ()5 PUBLIC ACCESS (~ I".,} ~ Waterfront public access can be enhanced with architecturally significant structures, such as the public boathouse illustrated above, which provides shaded seating on its upper level with storage for small. non-motorized watercraft within its lower level. r) Steps to the water would invite anglers, swimmers, and pad- dlers into the water, such as those illustrated in the conceptual street-end park above. . '~ ~. .? If'' ~ .' lii., ;- ..,:;It, .~ '..." h '.. ..o~ Sandy shorelines. such as the sailing club image above. can also provide safe access for Intracoastal users. T R E ,\ S L R E C ( ) .\ S T R E (; ( ) ~ ,\ I. P I. .\ :-..; :-... ~ (; C () L' :-.: (. I I. I n d 1 a n R I V t: r S l. LI C I e i\1 .1 r r I 11 P a I m B e a c h M DRAFT Pu RUC ACCESS . explored in Chapter Vll (Expand Recreational Opportunities and Eco-Tourism). Access ~ Larger motori7.ed vessels and sailboats require boat ramps or marina infrastructure to access the Intracoastal. High capital, operating, and maintenance costs for these vessels and their access points limit their availability to the general population. However, a low-slope s,lndy shoreline is all that is needed for canoes and kayaks, and people wading, swimming, snorkeling, and fishing to access the wate1'\\'ay. Canoe and kayak launches and walk-in access to the water costs less than facilities for motorized vessels. Although parking is required, it can occur on roadway shoulders or within multi-use parks. Other infrastructure costs for this form of access are also lower. A gentle sandy slope or steps into the water can easily be co-located with other facilities at public marinas, waterfront parks, and existing publicly-owned land that is not currently utilized for park space. Numerous alternative locations for smaller non-motori7.ed access can relieve congestion and t.raffic at boat ramps. \X!hen designing facilities for tbese users, care should be taken to ensure facilities and infrastruct11re arc appropri:He in scale and com fort. Low slopes, trails, or formal steps dmvn to the water can be created and appear as amenity features, depending on their settings. The images in this section illustrate typical means of access for these less-intensive users. ("~ iI J With simple signage (example to left) and fairly limited parking, a sandy shoreline serves as a safe and highly functional , canoe! kayak launch, such as Sawfish Bay Park in Jupiter. '-" which is pictured below. The park also includes a riverwalk, fishing access, and seating areas. ) .... T R F ,\ S L' R E C U A S T Indian River S R E (; (l ~ LUCIe ,\ I.. P L :\ :-; N ~I art 1 n N (i C 0 l.: N elL Palm Beach DRAFT 63 Pu BUC ACCESS y moorings with amenities, reduce environmental contaminants by encouraging regular bilge pump-outs and permanent buoy placement, and reducing the incidence of derelict vessels. Permanent moorings also provide secure anchorage in times of high winds or hurricane, as these events tend to cause anchor- Jragging, often through environmentally sensitive bottom-lands. ~ Formalized mooring fields are typically overseen by an on-site harbor master who provides assistance to patrons, ensures ref:,rular pump-out of vessels, and manages the facility. Harbor masters provide an interface with law enforcement and environmental agencies for identification and removal of derelict vessels and other interventions when necessary. Designated anchorages exist in Stuart and Fort Pierce. Low Jaily, weekly, or monthly fees help regulate use at the fields, and some local governments limit the amount of time to discourage perm,111ent residence and prohibit unregulated mooring. Fees cover services and amenities such as showers and lockers. Goods and fuclmay also be offered, and dinghy docks with surveillance are standard components. Waterway Maintenance and Enhancement The IC\'V was originally constructed as a transit route th,lt moved both freight and people. It is still used to move freight mostly to the Atlantic Ocean through the I.ake Worth Inlet. Shipping freight is administered by the Port of Palm Beach in Riviera Beach. There are four inlets allowing access to the Atlantic Ocean: Jupiter, Lake \'>;forth, Boynton Beach, and Boca Raton. Each inlet has different management approaches and geography (c.g., inlet width, water (kpth, neighboring uses, users). Fur example, the Jupiter Inlet serves more recreational vessels with a narrow, fast-moving water tlow. i\bny recreational boaters utjlj;;~e the surrounding inbnd waters and landmasses for swimming, fishing, and relaxing. On the other hand, Lake \'('orth I nlet is wide, deep, and is utilized by international shipping lines with intern,ltional companies and marine industries nearby, (J The four inlets are administered by three different entities, the Jupiter Inland Navigational District; Palm Beach County covering Lake Worth Inlet and Boynton Beach Inlet; and the City of Boca Raton. These management entities should coordinate projects with each other and FIND that benefit individual operations and provide efticiencies and economies of scale. Creating a coordinated effort for the four inlets will create more political intluence when applying for funding and permitting various projects. In addition, costs and resources could be shared more effectively between the districts. ()f special note is the recommendation for "lvlegayacht lvlile" ne,u the I ,ake \X1orth inlet in Riviera Beach ,lnd its associated inlet and channel deepening needs. \,(!hile this concept and related projects are more fully described in Chapter IX Economics of the Intracoastal, it nonetheless represents a sample project which would benefit from enhanced coordination amongst these entities. Smaller, Non-Motorized Vessels (Rowers and Paddlers) and People :\ surprisingly strong theme articulated by charrette participants \vas the desire to develop and enhance canoe/kayak activity in and along the Intracoastal, particularly for recreational and eco-tourism purposes. It is difficult to determine statistics for these smaller, non-motorized vessels and anglers, as ()'wners of these vessels are not required to register their vessels, and not all anglers obtain fishing licenses. One can infer growth and popularity of paddling and tishing by the number of businesses, related industries, amI interests in various organizations such as the \'(.'est Palm Beach Fishing Club and the Palm Beach Pack & Paddle Club. {\lso, state and national trends seem to indicate heightened a'.vareness and enthusiasm for the natura] recreational opportunities offered by human p()\\,er versus tilssil fuels. Two core issues related to smaller, non- motorized vessels are discussed in this sectil )n: ;lCcess and safety. ()ther ,1Spc.:cts of this topic are further T R E ,\ S L: R E C () .\ S T Indi:tn River S R E ( . I ( 1 :"\ ,\ I. P I. .\ :"\ :"\ ;-..i c; C () l! :"\ C I I. .J I. u C I e ~.I a r t I n p a I In B e a c h DRAFT ()2 PUBLIC ACCESS '"'\ J . .' '~'''-r;-rn ~ . '<~ "l-_1-".!'.ir:.' :if.. 0 ~ ~:i!oO'!d ,,,,)C': ,,' . r.'''~. ."Mt-~~" ~:/~~*~~_~' ..~')I ..~.H;t"'. :~.}'r,t,. ~ >f"~-.. ...... '$. ~", . r;y ... ......~-.:.,~ ~;WI~'""",, :,.~~ ;it", ,~.;.. . "t, 'tl ..~~ , ~ (~.'. '.~ . ,,~:') ~:~J. ~. :.:~. " . , . :.,,' This map indicates the general areas where unregulated moorings tend to occur in the lew ') ;- ~ .-; ~ l ... T R I.: .\ S {: R E C U .\ S T R E (; () i'\ :\ L P I. ,\ i'\ i'\ I 11 d 1 a n R i v c r S L u c i e i\f a r t I n DRAFT N (; C () l.l :-..; C 1 I. P a I m B c a c h 61 Pu BLIC ACCESS (6 l. r--"---lf I I.~J -r Boat dry storage facilities, such as the one illustrated above. can be designed with simple architectural details to make the facility more attractive and better complement adjacent archi- tecture, neighbors aesthetically and tinancially with regards to taxable value. (~. Mooring Fields Mooring fields or "anchorages" are areas where vessels can be secured with anchors or buoys. Often, boaters secure typically hlrger or deeper-draft vessels (sailboats as well as motorcraft) in anchorage are,lS and utilize dinghies to access activities on. shore. Unregulated anchorages occur naturally in shallow, sheltered shoulders, outside active channels. In addition, formalized, designated anchorages can be established in these or other locations and operated in conjunction with a marina or harbormastcr. ivlooring fields provide attractive alternatives to ,vet or dry slip space, attracting many boaters who like the community feel or lower cost of these facilities versus upland settings. At the time of this report, there were four informal l11ol)\'ing fields in Palm Beach County, including Nmth Palm Beach, north of Munyon Island at the northern l'nd of the J ..lke \,\'orth I.aguon; Ri,-il'ra I, l __tJ Beach near Phil Foster Park and surrounding Peanut Islano; ano \\-'est Palm Beach south of the Lake Worth Inlet. These locations are identified in "Unregulated ~Ioorings" map on the following p.lge, i\looring tields are inexpensive for users and can provide temporary .lnchorage for transient boaters or long-term storage for residents. However, unregulated mooring can damage or threaten sea grasses, oyster beds, and other marine life. The lack of pump-out for sewage from these vessels creates a major problem for the health of the waterway and can threaten humans. Furthermore, vessels in unregulated moorings are often not properly maintained and serviced, producing a concentration of leaky bilges and gas tanks. Unregulated mooring fields can also develop a concentration of derdict vessels, posing environmental and navigational hazards along the waterway. Regulatory agencies and non-profit organizations such as I,agounkeepers.org inventory derelict vessels and organize their removal; however, prevention of these vessels through management is a more efficient solution, Charrette partlClpants indicated a desire for formalized mooring ticlcls along the Intracoastal, particularly to provide better quality but low-cost , ',:k1ti. ".... ~:.'i. . :;J'"8' f j , '~.\'. .;' < .~ ~~ '.I~. . 1. r . !l: f lfy' ~ ~., "" .l~ In this photo of the unregulated anchorage north of Peanut Is- land in Riviera Beach, several moored vessels are apparent in the foreground, including a rusting vessel that appears to be inoperable on the left. T I{ E .\ S L: I{ F Indian Ri 6(\ c: (1 .\ S T vcr S R E C; () ~ .\ 1. P I. .\ ~ :--; I. u C 1 e i\1 .l l' tIn '" (; C l) Ii ~ C I I. Palm Beach DRAFT r ~ ('.... G ~ ,.... '$ PROTECTION OF NATURAL RESOURCES Lagoon to the Jupiter lnlct. This rl::sulted in increased freshwater flows to the north end of the lagO()(1. The ICW was completed from the south I.~nel of Lake Worth I.agoon to Biscayne Bay in the early 1900s. Today the ICW' runs the entire length uf the lagoon. In 1915 the Port of Palm Beach dredged the Lake Worth Inlet to 4 feet deep near the City of Riviera Beach. In 1925 the inlet ",'as deepened to 16 feet. This inlet is now 400 feet wiele and 35 feet deep. In 1917 the South Lake \X'orth I nlet was created near Boynton Beach to improve tidal circulation and pnwide tlushing to the south end of the lagoon. This inlet is now 200 feet wide .md 6 feet deep. Peanut Island along with other spoil islands were created from spoil dredged from the inlets and IC\\:: The construction of the Earman River (C-1 7 Canal), \Xfest Palm Beach Canal (C-51 Canal) and Boynton Canal (C-16 Canal) resulted in additional freshwater tlow into Lake Worth Lagoon. Along with the construction of these canals, the groundwater was lowered in the lands adjacent to and west of the lagoon. This allowed urbanizatieJ11 of the basins draining into the lagoon, which has altered the timing of swrm\.vater tlow into the estuary and caused more pollutants to enter the system. Along with urbanization in the 1900s, most of the natural shoreline of Lake \'\forth has been alten:d by dredge and till activities. At present, approximately H I percent of the lagoon's shoreline is bulkheaded and only about 278 acres of mangroves remain along the shoreline. In addition, the Riviera Beach rower Plant discharges warm water into the lagoon. The W.lrl11 water discharge point, just south of the Lake W'orth lnkt, is une of the major attractants uf manatees un the east coast of Florida. Heavy boat traftic in t.he coastal watt'f\.vay threatens this endangered species. Major Environmental Issues Each of the waterbodil:s dl:scribed above share a number of key elwironmental issues. Foremost among the factors impacting the le\X! and adjacent wat.er bodies is the quality and ,-!uantity of water entering the estuaries. Stormwater runoff has a major detrimental impact. The runoff cuntains heavy metals and hydrocarbons from roadways as well as fertilizers, herbicides, anel pesticides from developed areas. Discharge from sewage treatment plants, leakage from faulty septic tanks, and sewage from boats h.1\'<: alst) added excess nutrients and pol1utants to the estuaries. Dredging is another major environmental issue because it can directly or indirectly impact estuarine natural communities. Dredging is needed to create, improve and maintain channels and docking facilities. However, dredging activities need to be carefully designed in terms of the source and deposition areas, the composition of the dredged materi.ll, and the construction technique to avoid adverse environmental impacts. Dredge and fill activities have the potential to eliminate littoral vegetation and mangroves from the shoreline. This may lead to erosion and all poUuted runoff to enter the estuaries directly from waterfront property. The removal of seagrasses and mangroves by dredge and fill operations has contributed to degmdation of a variety of estuarine resources, including fish ami wildlife. Also, dredging may .lllow increased bo,lting activity, which may contribute to a higher mortality rate in mana tees. Management Plans Management plans to protect and restore natuml systems have been developed fur each of the major waterbodies described above. For example, the Indian River Llgoon National Estuary Program recently reblsed the I ndian River I .agoon Comprehensi\"\~ Conservation and ;\hnagl:ment Plan Update 2008; the South Florida \X'ater J\1an.lgement District developed the Restoration Pbn for thl:: Loxahatchee T It I:. .\ SUit I:. c: () ,\ S T ndian River St R E ( ; ( ) N .\ L P I. ,\ :-.. ~ N (; C 0 I.: " <.: I I, I. II C 1 e M a r t 1 11 P a I 111 B e a c h DRAFT 72 (~ The Lake Worth Lagoon Management Plan was revised in 2008. (&) River in 2006; the South Florida W'ater J\lanagemel1t District and thl: Florida Dl:partml:nt of Environmental Protl:ction are currently \VOrkin(T to update the Loxahatchee River Natio~al \Xiild ~nd Scenic River Management Plan, which was last updated in 2000; and Palm Beach Countv and the Florida Department of Environmental l;rotection recently released the Lake \'\-'orth Lagoon Management Plan Revision in 2008. In addition to thesc' plans targeting waterb( ldies, Palm Beach County recently .ldopted the Palm Bc:ach County ~1an:lte~ Protection Plan in 2006, which is specitically desi!-,'11ed to protect m:lnatl:l:s. These last two plans an: discussed in more detail below because ther are most rek'vant to the IC\'\' in Palm Beach Count;'. Lake Worth Lagoon Management Plan Revision 1 n 1 <)<)7 the FD 1 ~P and Palm Beach Cl lUl1tv formed ~l partnership to ClH'p0l1S0r a consensus'-hllildin~ process designed tlJ enhance and protect the Lak~ ;1, .....11 T R I'. ,\ S L R I: Indian Ri c () .\ S T \' <.: r S t R I.'. c; (l:-':.\ I. P I. ,\ l\: ~ I. 1I C 1 e :\.1 art i n :-.: C; C (I I.' N C I I. Palm Bl::lch DRAFT PROTECTION OF NATURAL RESOURCES \'(!orth LlgoOl1. This partnership result\.~d in the development of the Lake \Xionh Lagoon J\lanagenwl1t Plan in 1998. This plan was revised in 2lJlJ8 (Palm Beach County & FDF~P 2(08). '1'he mission and goals of the plan are: "To restore, conserv\: and manage the Lake \X"orth Lagoon ecosystem to a level of lluality to obtain measurable and signiticant improvements to the Lagoon's water and sediment quality; to provide habitat for native plants, tish and wildlife, and aesthetic, recreational and economic benetits for the residents and visitors of Palm Beach County; and to encourage, develop and pnlmote a partnership of public and private interests to manage the lagoon." The revised management plan is divided into the tive broad areas to identify specitic goals ancl objectivl:s for restoring the lagoon, including: water and sediment quality program; habitat restoration enhancement and monitoring program; public use and outreach IJrogram; intera(,enc\' plannin<r and ~. b ~ b cO(lrdination; and fundin<r. The revised man~wement b ~ plan presents a comprehensive series of actions to assist with the implementation of the management plan. The following discussion focuses primarily on water and sccliml:nt quality and habitat protection sections of the plan. Major Accomplishments and Challenges In the nine ye.1rs since its completion of the Lake \Vorth Lagoon Management Plan, many tangible components of the plan have bl:en irnplementl:cI. Signiticant progress has been made through stormwater treatment .1I1d habitat restoration projects. Through the Lake Worth Lagoon Partnership Grant (I.WI.PC;) a total of 37 projects have been funck-d. i\mong those projects, 27 havl" been cmnpletcd and the remaining pwjects ~lre in various stages of impleml"ntati(Jn. l\venn'-t\vO stormwater treatment . . projects han: Ix~el1 implemented within the L\X'L w;Hl:rsh\:d treating morl" than 1 ,iOll .lcres of runoff that previously discharged directly to the L\\'L. The LIse or- pollution contrul devices, sturrn\\'ater ponds, 7.) /.... PROTECTION OF NATURAL RESOURCES C::; wctland treatment, and treatment swales has signiticantly reduced the amount of nutrients, sediments, and heavy metals entering the lagoon. A pollutant loading reduction study (PBCERM 2004.1) was performed on six rcpresentative stormwater and septic retrotit projects in L\X!L. Based on the data, loading reduct.ions were extrapolat.ed to all stormwater and septic retrotit projects. It appears that substantial amounts of suspended solids and nutricnts are being removed through innovativc treatment technologies. Preliminary results indicate the rcmoval of 1.6 million lbs of total suspended solids per year; 36,OOn Ibs of nitrogen per year; and (i,OOn lbs of phosphorus per year. /- In addition to the stormwater projects discussed above, 12 habitat enhancement and restoration projects have been implemented with LWLPG funds, Two scptic to sewcr projects have been completed to reduce septic loading to the L\V'L. The grant program has also funded one marina pump-out station. This project benetits the lagoon by reducing the occurrence of overboard discharges from vessel holding tanks. (~.."" .......;11 r\lthough the aforementioned projects have been developed through the L\V'J ,PG in cooperation with 15 agencies and municipal partners, several projects were also implemented by PBCERM using other funding sources. Combined with the grant fllnded pre ljects, approximately 184 acres of habitat has been created or restored in the L\'{.'L: 67 acres of rnangroves, 64 acres of potential submerged aquatic vegetation (SAV), 14 acres of artificial reef, and 39 acrl'S of maritime hammock. Some of the most successful restoration projects are listed below: The 1\1 unyon Island resturation project removed 35 acres of exotic vegetation, created 20 acres of m.lngrove habitat and restored 25 acres of maritime hammock. / . The Peanut Island cnhancemcnt project rcmoved over (,U acres of exotic \'egetation, .r. _..:I THE ,\ S [' R I,: C (I ..\ S T Indian River St 74 and excavated the sand spoils to crcate/ restore upland and wetland habitats: 4.5 acres of tidal channels and ponds, 1.3 acres shallow-water reef and 3,n acres of mangroves. Created upland habitats include 7.1 acres of maritime hammock, 8 acres of beach dune and 4 acres of coastal strand habitat. Over 125, 000 nativc plants have been planted to enh.1nce the island. . The Ocean Ridge Natural Area restoration 7'" ;i, 't.. ~ ~o <'f \ ~~ n\ Lake Okeechobee I. oS'llll1fchu \,l.' Clil" lake Okeechobee and local rainfall once drove ~ slow-moving sheet ! tlOlN througn the Everglades. u.J \:Ji o This central area was underlain by peat and nearly always flooded.~ BIG C>'PIi I!ss trio C(' HISTORIC FRESHWATER EVERGLADES cr:: <. I-- ~ ~ Q" I.i o C\ 'S -. .~ .... .t:' '::-.~ " ~ 3.. ~~ ... .~. ro " o 20 Mi I I r----l o 20 !<in The map above illustrates natural flow patterns through south- east Florida (from USGS Circular 1182 "Florida Everglades. ,. http://sofia. usgs. gov/publications/circular/1182/. R r. c; ();'-.; ,\ I. P I, ..\ :\ ;'-.; I. u C I e 1\1 ~l r tIn DRAFT - ---------- ;-.; c; C (l U P a I 111 :--: elL B e a c h PROTECTION OF NATURAL RESOURCES (ft) project removed 5.n acres ot exotic vegetation, restored and crcated 7.0 acres of mangrove wetlands, 0.6 acres of tidal ditches/ponds for SAV habitat, :lnd n.R acres of transitional/ coastal strand uplands. . The Snook Island project added good quality wetland habitlt (mangroves, oyster reefs, and seagrass recruitment areas) to the central part of the L\'\T.. Four mangrove islands and three shoreline mangrove planters were constructed resulting in 10.1 acres of red mangrove habitat, 2.8 acres of spartina marsh, and 2.3 acres of oyster reefs, Approximately 57 acres of submerged habitat suitable for seagrass recruitment has been created. . The John's Island restoration project included the restoration of approximately 1.7 acres of existing mangroves, the creation of approximately 3.3 acres of red mangroves, and the enhancement of approximately 1.4 acres of maritime hammock. A....!... V . The C-51 Sedimentl\lanagement project removed over 1 () 1,000 cubic yards of muck deposits up to 2()' tick from the bottom of the C-51 canal before it reached the lagoon. An estimated 480 tons of nitrogen and 52 tons of phosphorus were removed from the system. The project included the creation of a sediment trap upstream of the S-155 structure to reduce future sediment loads to the L\VL. Problems and Issues Mfccting the Lake Worth Lagoon ) Even with the success of the pwjects discussl'cl ,1bllve, there are m,1111' challenges still facing the lagoon. Population in Palm Beach County (PEe) has climlx;d approximately .~(lU:~, since 199fJ and is cxpl'cted t() reach 1.8 million by 2030 (Smith 20(2). The population inCrl',lSeS wil11ikdy furrhl'r habitat loss, fishing and boating pressure from both recreational and commercial demands. 1 ~fforts to Improve water quality in the L\,\-'L while accommochtting future growth will have to he balanced with the competing social and economic needs of loca] communities. Another challenge facing the lagoon is its altered hydrology and the large-scale freshwall:r releases from regional canals. ,\]though changes to the water management strategies for the L\\'L arc planned as a result of the Comprehensive Everglades Restoration Plan (CERP), their direct or indirect effect to the health of the ecosystem is yet to be studied. The input of contaminants ,1nd toxins from urban and agricultural runoff, elevated loads of nutrients and suspended and dissolved organIC matter, are all contributing factors to the environmental distress of this estuary. " new approach is rccluired in the I.\'\/L. The restoration efforts should include consideration for best current and future uses of the lagoon, and must be supported by clearly defined funding and sound management strategies to implement future actions to protect and restore natural resourceS. Water and Sediment Quality Program The goal of the \X',lter and Sediment quality program in the 1998 LWLMP \-vas to reduce adverse impacts on lagoon salinity and decrease pollutant loadings in the system to acceptable levels. Current goals for this program are: Expand and impl<:ment a long term water quality ambient monitoring program in the L\\'1. for baseline purposes and trend analysis. I ncrcase focus un decreasing inputs of suspencled materials, nutrients, and tclxic substances from point and nonpoint sources. . ldcntif~' and reduce anthropogenic loadings of fecal contaminants in the L\X! L. T R l,. ,\ S l. R l:. e: () ,\ S T R I ~ (; () ~ .\ l- I' I. .\ j~ ~ " (; e: ( ) l. I n c I a n R i v c r S t L u c i e ~I a r t i n P a I m 13 DRAFT "Cll. e a c h 75 ,-..... (m /'..... /~;a ;..J, r 'j) PROTECTION OF NATURAL RESOURCES \'</ith the projected growth forecasted in the next JO years in PBC, maintaining and improving water and sediment ql\(llity will require more effort every year in order to compens.ue for the increased pollution associated with growth. 1\105t of the water quality gains have been attributed to wastewater treatment technologies, which have significantly reduced municipal sc,"vage discharges in the lagoon. Point sources of pollution have been greatly reduced from the 1950s when an estimated 10 million gallons of raw sewage was discharged in the lagoon. By early 90s, approximately 2.4 million of gallons of secondarily treated sewage effluel,.~ were still discharged into the LWL watershed. These former discharges have been nearly eliminated with the exception of two package plants, emergency se\ver discharges, and broken sewer mains. Nonpoint sources are now the primary source of pollution in the LWL. A total of 381 outfalls were identified within the lagoon in the Lake \X/orth Lagoon Natural Resources Inventory and Enhancement Study (PBCr~RM 1990). The various L\XT.PG' projects implemented in the lagoon have offset to some degree the amount of pollutant loading from these sources, but with the drainage that the lagoon receives from its 450 square miles watershed, the impact of these projects cannot be fully evaluated. i\ction plans targeted specifically to improve and monitor the Lagoon water cluality (\'<'Q) , and to reduce wastewater (\X'\'(-'), stormwater (S\V'), and sediments (SE), are outlined below; Refer to the Lake \'\/orth Lagoon ~hnagement Plan for a complete description of each action plan. \VQ-l Implement \X/ater Quality j\lonitoring Goals WQ-2 Reduce the Occurrence of 1\lunicipal Sewer overtlows \X:'Q-3 Install,\dditional Sewage Pump-uut Facilities for Recreational Boaters and Live-aboard Vessels \X'Q-4 Improve Fueling and Bilge-Pumping Practices Among Recreational Boaters \'\-'\'\'_1 Identify Septic and 1\lunicipal \'\'astewater THE ,\ S l; R I', C (l .\ S T Indian River 5t Loading to Lake \'{'orth Lagoon \\.'W-2 Provide Additional S.ll1imry Sewer Connections to Priority /\re.1S S\'V'-I Reduce Discharge of Freshwater and Total Suspended Solids 5\'\/-2 lmpkment Best Management Practices on Golf Cnurses near the Lake Worth Lagoon S\V-3 Identify and Increase Stormwater Retrofit Projects 5\X-'-4 Encourage Use of lkst Management Practices SE-I Substrate Characterization SE-2 C-51 Basin and Lake \X;'orth Lagoon Sediment Sourcing Study SE-.? l\lanage Sediments in Lake \Xiorth Lagoon Habitat Restoration Monitoring Program Enhancement and The restoration and protection of diverse habitats within the LWL is crucial to the lagoon's health. Goals for this program are: · Restore, enh,ll1ce, and create seagrass beds, oyster habitat, emergent mangrove wetlands, coastal hammock habitat, and protective upland buffer zones. · Add riprap to vertical seawalls to reduce wave-generated sediment resuspension and provide additional hard bottom habitat. · Construct artiticial reefs that provide juvenile, intermediate and adult habitats rccjuired by the life cycle of estuarine and marine dependent fish and invertebrate species. · 1 ~valuate the status and protect sea tllrtks, manatees, and (>ther endangered, threatened, and rare species, and species of special concern using the L\\'[.. Recent studies and SlIf\'CYS performed by ERM R E (; (I 1\ ,\ I. P I. .\ :-.; :-.; Luclel\lartln ;\j (; C 0 l: ~ (~ 1 I. Palm Beach 76 DRAFT PROTECTION OF NATURAL RESOURCES A \4 indicate that 1,(12(1 acres of seagrass beds are currently present within this estLl<lry. These studies also identify appruximately 278 acres of mangroves in the lagoon. Oyster reefs currently mappt:d or observed within the lagoon show a small but relatively '- - healthy oyster population (- 5 acres). r ncrcasing and preserving the quandty, Lluality and di\-ersity of these communities are the long-term goals of this management plan. The overall target within the next five years is to restore approximately of 125 acres of tidal marsh habitat, add a minimum of 16 acres of oyster recf habitat, and to protect and enhance the lagoon's existing mangrove and seagrass areas. Artificial reefs and land acquisitions are also planned as part of the overall restoration, Action plans targeted specitically for Habitat E~nhancement (HE) and Environmental Monitoring (Ei\I) are outlined below, Refer to the Lake \V'orth Lagoon Management Plan for a complete description of each action plan. () f'IE-l Expand Oys ter Ihbitat HE-2 Restore, Create and Protect Mangrove and Spartina Habitats I-IE-3 Implement the Palm Beach County i\lanatee Protection Plan HE-4 Develop a Seagrass Restoration Target HE-5 I :,xpand Reef Habitats I-IE-6 i\C(luisitiun of Submerged lands in Lake \'(:'orth Lagoon Ei\l-l Implement Sea Turtlci\lonitoring Ei\I-2 Develop a Fishcry 1\lonitoring Program E'i\l-3 Develop a Submerged ALILwtic Vegetation (SA\!) r.lonitoring Progmm 1':]\1-4 /\Ionitor ()vster Reef Habitats Palm Beach County Manatce Protcction Phm ,,~ '])I In ()C!ober I C)89, the Florida Governor and Cabinet directed thirteen coastal counties, including Palm Beach County, to prepare a plan to protect manatees. The Florida subspecies of the \Xlest Indian 1\lanatee (J'riebec'IIJ 1//rtn,iI/lJ /,iliro.i/n....) is listl"cJ as federally endangered throughout its range and is protected by the Florida i\tan.uee Sanctuary Act of 1978, I n Palm Beach Country, manatees are found in all accessible freshwater, estuarine, and marine waterbodies, although their relative abundance may vary at specific locations and seasonally. The main goal of the Palm Beach County [vCanatee Protection Plan (MPP) is to protect manatees and manatee habitat. The main objectives of the l\IPP are to implement management strategies and policies that will protect manatees and manatee habitat, promote and increase public awareness of manatees and manatee habitat, promote safe boating, and allow reasonable recreational and commercial use in the coastal zone in a manner consistent with the protection of manatees and manatee habitat. One of the important components of the MPP is the Boat Facility Siting Plan (BFSP). The BFSP in the plan provides four categories defining Preferred, Conditional, Non-preferred, and Exclusionary locations for ne\.v boat facilities \\lith more than t\VO slips. Facilities within each category will he required to meet certain criteria to minimize impacts of manatees. Restrictions will be greatest in areas of highest risk to manatees (Non-preferred and Manatees in the Lake Worth Lagoon (Photo COUltesy of Palm Beach County DERM) T R I': i\ S I' R L C ( ) .\ S T R I ~ (; (l "-J ,\ L P L i\ N '" :-..: (; C ( ) [' N <: I I. I n ( I :l n R i v e r S t r. 1I c i e :vl .1 r t I n P a I 11l B e a c h DRAFT ,'" , I ,. . PROTECTION OF NATURAL RESOURCES ~ '';U Exclusionary locations) and le:lst in areas of lowest risk (Preferred locations), Geographic areas of particularly high abundance include the northern portion of Lake \'(.'orth Lagoon, Jupiter Sound, and Lake Wyman within Boca Raton. High abundance in these areas is likely clue to the availability of seagrass foraging h:lbitat and warm water refuges. The warm water discharge from the Florida Puwer and Light Riviera Plant near the Port of Palm Beach attracts high numbers of manatees and gre:ltly intluences the distribution of manatees in the winter. ~ The largest single cause of mortality (39%) documented in the County results from collisions with watercraft. Manatees are most likely to be struck by boats in areas where there is an overlap between high levels of manatee abundance and boat tr:lffic. \X'atercraft-related mortalities were highest in the north Lake Worth Lagoon, Jupiter Sound, and the section of ICW between Delray Be;lch and Boca Raton, (to The recommendations for plan implementation include the fullowing cight priority initiativcs to provide comprehensive protection for manatees in local waten.vays: ... .. 1. i\:IPP Implementation Incorporate approved boat facility sltJng policy into County and local Comprehensive Plans. 2. Manatee Protection Fund - A dedicated funding source has been tstablished to implement the goals and objectives thei\[PI~ 3. Undertake a Boater Speed Zone Compliance Study - f\ study will be conducted to determine current levels of compliance with boating speed zones and to identif)' times and locations of greatest non-compliance and reasons for nnn-c< 1111pliance. 4, Law Enforcl:mcnt - Initiate a number uf measun:s to provide funding for stan~ ~ .~ procure supplies, and increase law enforcement presence ,ll1d efficiency on the waterv.'ays. 5. Education and [\wareness - Develop and initiate a number of programs designed to raise public awareness of nunatees, including improvements in manatee protection zone signage, creation of additional manatee educational kiusks and fliers, identify / utilize additional educational material distribution resources, and public service announcements. 6. Habitat Protection - Continue with existing and support future programs within the Coun ty to preserve, enhance, and restore manatee habitat and water 'luality. 7. Collect Current Data on 1\fanatee Use and Boating Activity Patterns on County W'aterways - Bimonthly aerial surveys will be conducted, as funding permits, to identify any changes that may have occurred in the seasonal and special distribution and relative abundance of manatees within Palm Beach County since the last surveys \vere conducted in the early 1990s. 8. Adaptive Ivfanagement - The Palm Beach County Department of Environmental Resources Management will undertake a full assessment of plan performance every seven years to coincide with the rccluired Evaluation and Appraisal Report process of amending the County's Comprehensive Plan and, as necessary, revIse the plan to improve performance. Storm\...ater Utility [n May 2006, the Palm Beach Countv Board of Countv Commissioners recluested the TCRPC develop an li rb:ll1 Rech;vdopmcnt Area (D RA) rl:developmcnt study and master plans. The study area l:ncOmpassl~s appn ,ximatdy 25 sCluare miles west of 1-05 in central \1,llm Beach County, including unincorporated pans of Palm Beach County, the T I{ E .\ ~ lJ R 1-: C ( I . \ S T R ~~ c; ( 1 ;\i . \ I. P I. .\ :'\ ~ ~ c; C u L' ~ C I I. I d i R i S I. n a n v e r ,.. t u C I e ~I a r t i n P a I m B e a c h 7H DRAFT C} ~n t.:u Towns of Cloud Lake, Glen Ridge, Lake Clark Shores, and Havcrhill; Village uf Palm Springs; and portions of the Cities of \'('cst Palm Beach, Lake Worth and G rcenacres, The Palm Beach County UR1\ study and c()[ridur master plans are efforts to furge a vision for urban redevelopment in central Palm Beach Country, to illustrate obstacles and opportunities for that redevdopment, and to provide rccornmcndations and priorities for implcml:nting thl: VISion. ...... ., I -"-' In these images, a prototypical stormwater treatment concept is illustrated utilizing the City-owned West Palm Beach Golf Course, The existing condition is shown in the top left image, A simple intervention could be the addition of an oxbow (is- land) at the nexus of the canals to divert water flow, thereby slowing water flow rates and allowing particulates to settle prior to their entrance into the ICW The study area is well west of the lC\X', but drainage from this ,lrea can have a major effect on water quality in the lC\'\-' and coastal estuaries, The URA study recognized the proposed master plans for these c()[ridors call for a denser mix of buildings fronting these corridors than currently exists, and intensitication of the development program \I.'ill make it difticult to accommodate building program, parking, and storm water management facilities all on individual parcels. Individually-parceled ~ll1d segregated storm water facilities will be di ffiClllt for small pa rcels ,md much more difticult for larger parcels that cuuld dedicate space for both parking and storm water treatment. A better develupment patter could be achieved by shifting the storm watl:r treatment facilities ,1way frum an:as that shuuld be more intensely develuped into ,Ireas where these facilities could be viewed as ,111lel1ttles, T R I :~ ,\ S I' R E C ( ) .\ S T R I ~ (; () N ,\ 1- P 1- ,\ N N ~ (; C ( I t' :-... c I l- I n ( i a n R i \' c- r S t L u c i c :\1 a r t i 11 P a I 111 B e a c h DRAFT 79 ('.... b ,..... .l;. v "'..... '~ ' '. ~, . '" PROTECTION OF NATURAL RESOURCES The URA study noted that the ideal scenario for encouraging redevelopment and assuring the highest standard for storIl1water management would be for a master storm water drainage or utility to be established that would provide this service on an area- wide or regional basis. Under this scenario, the utility would design and build a storm water treatment system to meet the storm water retention 'and detention requirement of targeted redevelopment areas as well as adjacent neighborhoods needing improved drainage service. The system could include eXlstlllg drainage and surface water management components that are under utiliud, or land could be acquired to provide new components, The utility model .llloW5 a system- wide evaluation that would include the opportunity to better utilize existing featun:s and tu consolidate new treatment areas into more efficient and rnanagcable designs that would also prodde higher levels of trcatments. Under this model, stnrmwater m,lIlagement facilities would be owned, operated, maintained and mat1<lged hy the utility. Parcels receiving benefits would he charged a fee for scrvice similar to the model These images present a more elaborate water quality improve- ment with the introduction of channels into the golf course, With careful planning, the channels could become interesting water hazards, allowing the golf course to continue in a unique manner while providing unparalleled environmental benefit to the Lake Worth Lagoon. currently used by Palm Beach County Water Utilities in providing water and \vastewater service. The fee would assist in amortizing any debt the drainage district incurred in acquiring land, developing a master system, and maintenance of the system, There are many benefits to the utility model, including design efficiency, better management of storm water, better land utilization, ancillary benefits, cost efficiencies, and improved. property values and tax base. Perhaps the most important bendit to an area-wide utility approach is the smart ,111d efficient manalteml'nt of storm water for the water (Iualit\, b 1 . benefits that could accrue within the Lake \X"orth Lagoon. Under the p,lfcel-by-parcd approach, retention systems are inefficiently sized and located and are managed by a large number of entitics none of which have storm water m,lnagement as their first priority. It is questiunable wh<;ther such systems arc operatcd and mainrained properly. One (If the h:y recommcndations of the URi\ study '1' I{ E ,\ S U R E C tl .\ s T R E (; tl i\i , \ I. P L .\ " " N C; C () u ~ (' I I. I 11 d i a n R l V e r S I. II C I e 1\\ ,I r t i 11 P a I m L3 e a c h HO 0 RAFT PROTECTION OF NATURAL RESOURCES () is: Within the liRA, the county should take respomibility for storm w.Her management, and provide such service via a mastcr storm water drainage district administered by the Palm Beach County Deparunent of Water Utilities. Establishment and development of a master storm water drainage district and system will require the cooperation of several agencies at the county, state and federal levels. The stormwater utility concept should be supported as an additional mechanism for improving watcr quality and protecting natural resources in the feW and coastal estuaries. Sea Level Rise 6) Recent measurements from tidal gauges worldwide indicate that ocean levels are currentlv risin". " ~ J\'[easurements along the United States coast indicate th.lt sea level has risen at a rate of about 10 to 12 inches per century, but recent measurements suggest that sea level may rise at an ,lccelerated rate in the future. The J\tiami-Dade County Climate Change f\dvisory Task Force recently issued a report indicating there is a very high likelihood that there will be at least a 3 to 5 feet rise in sea level during the next century. The report recommcnds that south Florida adopt a 50 year planning window to accommodate an anticipated rise in sea level uf 1.5 feet over the next 50 years and 3 to 5 feet over the next 100 rears. i\S parr of an ongoing progmm evaluating global climate change, the US. Environmental Protection j\gency (EPA) initiated a nationwide project promoting planning for and awareness of sea level rise. i\S part of the I,:PA program, 'rCRPC conducted a study of sea level rise within the region, including Palm Beach Cuunty (TeRPe 2(05), The study followed the general approach of other sea level rise planning studies sponsored by the EPA, The study used decision rules defined by a statewide approach for identifying likelihood of land use protection to characterize all uplands from n to [() feet in elevation and within lOOn feet uf shoreline into the following four general categuries: protectiun almost certain; I .' 'f ,.1 Sea Level Risks - Florida ~~ ;1......--. .~illo.,...-~ o 1 2 3 5 8 12 20 35 60 80 Height Above Sea Level (m) Florida's low elevation creates vulnerability in the face of sea level rise, expecialiyalong coastal areas. Source: http://www.globalwarmingart.com/wiki/lmage: Florida_Sea_Level_Risksyng protection reasonably likely; protection unlikely; and nu protectlon, A total of 56,535 acres of uplands and 4,001 Kres of wetlands were identified in the Palm Beach County portion of the study area. The "Protection Almost Certain" cltegory accountS fm ahout 93.n (1/(, of the uplands in the study area in Palm Beach County. The combination of the "Protection Almost Certain" ;lI1d "lJrotectiun Re.lsunably Likely" categories accuunts for 96,7 0/11 of the uplands mapped in this county. 'l'he county has no significant concentnltions of areas c\assitiecl as "\'{'etlancls," and there .Ire little ur no ()pportunities for the inland migration of \vttlands in Palm lkach County. T I{ F. ,\ S I' R E C n .\ S T R I.'. c; I (l ;\: .\ I. P I. .\ :---. ~ :-oJ c; C ( ) L t'-. C I l. I n d i a n R i \' e r S r L LI C 1 e ~r a r t I n P :l I 111 B e a c h DRAFT 8l ".... e r ~.l. '(~ r ,) PROTECTION OF NATURAL RESOURCES KEy FINDINGS AND RECOMMENDATIONS Palm Beach County has a number of excellcnt programs in placc that arc addrcssing thc protection of natural resources in the waterbodies.associated with the lCW. This report recommends continued support for these programs as follows: Improve Water and Sediment Quality 3~~ ...- ~ · . Support the Lake Worth Lagoon Management Plan Revision goals and recommerided acti?n plans . to improving water quality and decrease the amount of suspended material in the lagoon and adjacent waterways. Support Habitat Restoration Enhancement and Monitoring .. Support the Lake Worth Lagoon Management Plan Revision goals and recommended action plans for habitat enh~cerpent and enviro~ental monitoring in the l~goon. Support Manatee Protection . Support the Palm Beach County Manatee Protection PIan priority initiatives focusing on plan implementation, mal1atee protection fU):1d, speed 7.One compliance study, law enforcement, edu.cation ~nd awareness, habitat protection, monitoring boating activity patterns, and ~daptive management. Consider Development of Stormwater Utility . Support the Palm Beach County Urban Redevelopment Area Planning study recommendation for the County to establish a stormwatet utility administered by the Palm Beach County Department of Water Utilities. Monitor and Plan for Sea level Rise . Support a program to assess the impact of sea level rise on all existing infrastructure adjacent to the Intracoastal Waterway, including buildings, bridges, roads, docks, boat ramps, parking lots, seawalls, and watc.:r and sc.:wer systems. Support a program to ensure that all new buildings and infrastructure proposed adjacent to tne Intracoastal Waterway are desib'lled to accommodate future sea level rise. Support a program to develop and implement new building standards and floor elevations for future development proposed adjacent to the Intracoastal Waterway. Support a program to design all new and Llpgraded seawalls to include environmentally friendly features to include mangroves, seagrasscs and other natural resources adjacent to areas protected from sc.:a kvd rise. . . . THE ,\ SUR r. C () .\ S T Indian River St H2 R E c.; II 1'\ ,\ I. P I. :\ :-: N 1 ~ (; C U L: :-: L I I.. I. II C I e Tvl ,l r t 1 n P a I m B e a c h DRAFT . 9 ) , ." . ' WATER-BASED TRANSPORTATION Water-based transportation is the foundation of the IC\'V: Usage of the waterway almost exclusively refers to some form of transportation whether it be for mowrcraft or private kayaks, the migration of manatees, or the heavy industrial operations at the Port of Palm Beach. Public input during the charrettc reaffirmed this with requests for incrcased and improved access via boat launch sites, development of water transit services, development of water-dependent destinations, expansion of vessel service amenities, further development of marine-related industries, and overall transportation corridor system preservation. These areas of interest were underpinned with the need for environmental protection and overall prcservation of quality of life for surrounding communities. This chapter provides an overview of water-based transportation along the Intracoastal Waterway in Palm Beach County, It identi fjes opportunities presented by the waterway, the users and the economics behind those users, and the relationships the lCW has with other water-based businesses as well as the region. The potential for water taxi service is analyzed extensively, with an overview of existing services, conceptual operating program, and an array of existing, pending, and recommended water taxi stops in Palm Beach County. High-speed ferry service from the Port of Palm Beach is also analyzed, and a series of recommendations are provided regarding waterborne transportation services, functions, amI their relationship with the upland, T R I~ i\ S [' R I.: C ( ) :\ S T R Ie ( ; l J " ,\ L P I. ,\ :-..: " :\ ( ; C ( l l J 0- C I L I n i a n R i v e r S L II C i e ,vI a r t i n P a 1 111 B c a c h DRAFT 8~ ) /"- '~'& . I~ '3"lI. '~: '. /..... - ;' ... l.:~ WATER-BASED TRANSPORTATION Thl: lC\,{! is a mixed-lIsl: transportation corridor in Palm Beach County llsed hy commercial and recrcational boatcrs sailing in largc ships and small boats as well as freight carriers operadng barges. The entire length of the corridor extends from north of Jacksonville sOllth to Key West, a total of 370 miles. The portion of the lCW in Palm Beach County is 4:) miles long. This federally-maintained waterway provides between 7 and 15 feet of water depth; however, ongoing dredging programs aim to kl:ep the waterway north oflvliami at its federally authori7.ed depth of twelve feet. l\hintaining and preserving the lC\\;! is critical for the future prosperity of water-based activities. It is important that the needs of all users be balanced and intl:grated - from recreational kayakers to water ta:'{is to megayacht service facilities to large ships moving cargo through the Port of Palm Beach. Key opportunities for use of the lC\Xf include the following: . Develop an Expancled \\-'ater Taxi System. \vater taxi service has the potential to improve regional mobility, especially for special events and weekend activities, by providing a (luality of life enhancement for County residents and visitors. \\'.'ater taxis could also comph.:ment cm-going economic development activi ties, particularly within the marina villages along the waterW,lY, and become integrated into land- based transit. This would enable County \vater taxis to becume consistent with current water taxi services across Florida which primarily offer slow speed service focused on entertainment ancl tourism markets, \\'arerborne commuter service is intriguing as a mech,1l1isl11 t.o relieve landside congestion and pruvide new alternatives to commuters that live and work along the IC\X'; hO\\!t'ver, effecth'e commuter service would be more difficult to (h:velop, given the area's linear geography and environmental cunstraints. Further market analysis is required to identifv kL'Y routes and stations. Intracoastal-based water taxi services today in Palm Beach County, such as the vessel pictured above (operating in North Palm Beach) or below (operating in Riviera Beach), typically offer sightseeing cruises and, less frequently, transit access for special waterfront events like Sun fest in West Palm Beach. . Develop Hieh Speed PassenR;er Ferry Service. There is potential for ferry scrvice to travcrse between the Palm Beach County area and destinations such as ['t. LllIderdale, J\tiami, Key West, and the Bahamas. The Port of Palm Beach has provided this type of service in the past, but high costs and low dcmand terminated the service. i\dditiorul 111<uket analysis should be completed to identify new service (lPpurtunities. . Support Port of Palm Beach Growth. The Port has long been the industrial hub of the Ie\'\" in Palm Bcach County. \X'hile the Port h.1S expansion constraints, it continues to strive for growth opportullitil's. 1 t is critical that the lew be developed in a \\'a~! .IS to not infringe on Port opl'rations and growth. T R F. ,\ S l: R E Indian Ri C (l ,\ S T ver St R F G (l :-.J .\ l. P I. ,\ ;-..; )\; J :--; (; C (l l: ;-..; C I I. L u c j e J\[ a r t i n P a I 111 13 t' ,1 C h 0 RAFT H4 WATER-BASED TRANSPORTATION 0-.- ~-oiJj1 . Imrrnve~vlega>,acht Capacity. Palm 13each County is homc to a significant boating industry. However, it currently struggles to serve the largest of yachts due to waterway depth. l\n effective dredging program could provide the region witb sit,rnificant economic development opportunities in this industry. Thc development of water-dependent activity centers throughout the corridor will be critical to the success of the above opportunities. ~1arine villages, watersidc services, preservation of industrial lands, ,1l1cl landside connections will aU drive the demand for and use of water services. Use of the Intracoastal Waterway r1&. ~ The lC\XI is home to a variety of commercial and recreational users. According to the US. Army Corps of Engineers (USACE), in 2006 the lntracoastal carried 234,000 tons of cargo from Jacksonville to Miami including 227,000 tons of petroleum. The petroleum is often moved by barge on the waterway providing service to specific industrial hubs. The delivery of the fuel is usually to power plants along the waterway. Recreatioll,ll traftic is the most dominant user of tbe le\X'!, including personal watercraft (both motorized ,lnd non-motori7.cd), water taxis, and excursion services, along with more limited mcgayacht traffic. Many m,lrine industries, marinas, and yacht clubs along the waterway provide essential scrvices to these recreational vessels. Charrette participants echoed a wish of the marine indust.ry to broaden the IC\X"s role in mcgayacht maintenance and servicing, coining the term "megayacht mile" for the mile-long stretch of upland near the Lake \,\'orth inlet. This sentiment complements the on-going plans to expand deepwatl:::r access in this area l1l'ar the Port of Palm Beach to n:in force ongoing ilwestments in the megayacht service industry. ~ .~ ; . ),i ~..J Currently, acn:ss of the largest of vessels is restricted by w.lter depth. While deepwater access directly to the Port is ,wailable, del:::pwater access to other portions of the upland is greatly limited. Improvements in the water infrastructure will expand the range of \'csscls that can be served and expand the upland area megayachts can access, strent-,rthening the ovcrall marine industry in Palm Beach County. Vessels currently access facilities via a route outside the designated channel due to waterway conditions, The user base of the Intracoastal is widely varied, including everything from small watercraft to large freight vessels accessing the Port of Palm Beach. The Port of Palm Beach, the largest transport,ltion hub along Palm Beach County's portion of the lC\X: is home to the majority of cargo mtwing along this corridor. Approximately four million tons of cargo moved through the Port in :W()o. Other cargo services are limited to infrecluent barge traftic serving specitied customers, The Port is also home to limited passengcr vessel operations providing gambling excursiuns. t\lthough other passenger vessel services have existed in the past, they are no longer operating due to high upemting costs and limitl:d demand fm the service. :\lso frecluent un thc lC\'V' are the sll1,llkr motur boats and non-motorized water craft, such as canoes and kayaks. [n .lddition to the aesthdic beauty, fun, and relaxation these users receive, their Lise of the \\'aterway contributes to the economic vitality and T R "- {\ S (' R I.'. C ( ) ..\ S T R I': (; l) :--. ,\ I- P I.. :\ :--; :-..: :--... (; C ( ) l1 ~ C I I. I n d I a n R i v e r S L u c i e ;'v[ a r t i n P a I 111 B e a c h 0 RAFT 8~ J ,. ... (t ,- <e9 /.... '. . J. :h .)# WATER-BASED TRANSPORTATION vi:1bility for wat~r-based transportation. S~ven water taxi services were identified as on-going in Palm Beach County.lvlnst provide leisure and entertainment excursions as opposed to high-speed transit services for commuters. For example, the Palm Beach \Vater Taxi provides shuttle service to events and attractions in Palm Beach County such as Peanut Island, Downtown \Vest Palm Beach, and CityPlace. Water taxis also provide access to shopping, dining, and other entertainment venues. The Peanut Island \'(!ater Taxi is another service providing access to a recreational destinaticJO. I."erry services usually provide high-speed passengr service to more distant destinations. This transportation option provides an alternative to the often overcrowded airports and highways for destinations that are accessible by boat. For example, the Key West Express, which operates out of Ft. l'vlyers on Florida's west coast, provides direct, roundtrip, high-speed service to Key \'{/est from Ft. ~l)'ers and IVlarco Island, To be successful, waterborne services must match or exceed the services provided by land-based transportation options. While there has been high-speed boat passenger service from Palm Beach County to the Bahamas in the past, this service is no longer available due to costs and lack of demand. Another user of the watef\....ay that must be ,lccounted fl)r whcn considering water-based transportation is the manatee. The presence of manatees Sl<l\VS the speed of all watcrcraft through speed zllne rcstrictions that can hinder thc tlow of traffic on the waterway. This large water mammal should be considered in planning for wata-basl'd transportation, and maps identifying manatee zone speed n:strictions are incluckd in this section for reference (see Palm Beach County i\bnatee Protection Pbn for more detail). Finally, \vatef\vay conditions related to derelict \'esscls should b<: noted as an impediml'nt to navigation un the w,Herway. Typically outside the ch,lnnel, inoperable vessels exist throughout Palm Beach County, typically concentrated near unregulated moorings and in shallow areas. Ownership and removal of these vessels is difficult, rendering them a navigational hazard as well as environmental and aesthetic burden on the watef\vay. Palm Beach County recently finalized its Manatee Protection Plan, which includes identified speed zone restrictions (highlighted in the maps above) to protect this native species. Economic Impact of Water-Related Activities The use of the lCW' contributes to the County's economy both commercially and recreationally. According to a 2006 study by FIND, there were 127 charter boat rentals and 30 Port tenants in Palm Beach County. The economic output fur this commercial activity totaled $503.8 i\lillion encompassing 3,660 jubs with total personal jncom~s equal to $161.9 j\lillion. In addition to these job activities are the many dimensions of recreational boating activity. Palm Beach County has more than 38,000 registered boats, generating approximately 605,000 boating trips ycarly. For 2006, FIND estimated the County's economic output for recreatiunal activity to be S 1.42 Billion, including 12,51ll jobs wi th total personal income of 5512 million. Overall, FIND's data indicates the leW yields nearly 52 Billion in total economic output for T R F ,\ ~ L' R E Indian Ri c U ,\ S T v e r S t R F. (; O:'-i.\ L P L ,\ :--. ~ l.ucle Martin :-..;G C()U:\CIL Palm Beach R(l DRAFT WATER-BASED TRANSPORTATION 3'..... .... .. ; Palm Beach County, with [(l,SOS jobs generating $68R i\Iillioll in person,ll income attributed to waterborne activity This ecunomic data speaks to the importance of this transportation corridor and to the need to keep it maintained. These and other economic analyses are comprehensivc:ly detailed in Chapter IX, Economics uf the Intracoastal, located later in this report. Impacts of Landside Infrastructure tt) The make-up of the communities bordering and in close proximity to the IC\\! plays a critical role in denning the demands placed upon the waterway. The establishment of marina villages and other commercial venues, marinas, dry docks, service facilities, eco-tourisl11 destinations/ parks, residcntial communities, and heavy industry in large part dictate the transportation services demanded along thc ICW as well as the impacts of potential future uses. Developmcnt of a comprehensive water taxi system would require land and docks for stations and parking, transit connectivity, and sufficient density to attract riders who want to travel north or south to another activity center, Several water taxi services already l:.xist in Palm Beach County but not to thc extent that they call fully link all destinations on the entire 43 miles. The mobility uf visitors and commuters along the IC\-'\! is directly related to the ability to conveniently access water-based transportaticH1 services. In addition, the marina villages and other destinations must have adequate land-basecl roadway and transit connections for the transport,ltion system as a whole to function seamlessly. Currentlv, land-based actlvlty centers drive the economy of eastern Palm l3each County. \'\'hen the m,lrina villages described in this rep< Hot are accessible both waterside .1l1d bndside, they will have greater potential to generate economic growth and spending related to marine .lctivities. As mentioned earlier, the overwhelming majority of marine. related jobs (12,5l0) an: attributed tu recreational boating in the " ,.J' II .' .. ~: , ,,:,<:) ~"..; ;r- 1:1 !-~.~ . II . .. .. . . ;a . . . Milnlle..Related 8usinones (NAICS-71393) Intracoastal Waterways II Deep Water Seaports 8' Commercial Airports Interstate Highways Railways , ~; . ;,: ti"v . ,. ~;:..." ;1.: II" ~t ~ The above map indicates the locations of marine-related businesses in Palm Beach County, along with key infrastructure facilities. While the majority of marine businesses are clustered along the Intracoastal, they are nonetheless scattered throughout inland Palm Beach County as well. County. Most of the direct and indirect spending associated \vith marine-related businesses happens at marina villa~es or en route to destinations accessed ,. by water. Forging strong connections between water- based transportation, marina villages, and othl'r marine destinations will strengthen the overall economy in Palm Beach County. The map above shows the dl'nsit.y of marine-rebted industry lucated along the IC\'\' in Palm Beach County, It is important to understand the transport,nion impacts that will hI: generated by each component of T It I ~ ,\ S (i It I ~ C () :\ S T R L C ( I 0- ,\ I. P L ;\ N ::-. 0- (; C (l (1 N I: I I. 1 n d i a II R i v <: r S L u c i c M a r t i n P a I m B c a c h 0 RAFT 87 WATER-BASED TRANSPORTATION i~.., 1_... '. the LC\'\' plan. The creation of marina villages, growth of t.he port facility, the increase of public access, ancl continued restoration and preservation activities will continue to impact and challenge transportation alternatives as well as demand more from waterborne transportation. The ultimate purpose of this chapter is to layout key transportation considerations as the plan takes shape. On an org,1l1izational note, access to the Ie\\! is critical to the success of travel of the waterway. The 1(;\'(1 attracts many types of users to the waterway from kayaks to mega yachts to commercial barges. \'Vihile large ships and barges use the Lake Worth Ink! to access the Port of Palm Beach, recrearjonal boaters Lise local marinas, boat ramps, and anchorages to get the access they need to traverse the waterway, As noted in the introduction to this report, there were six main thernes identified by charrette p,uticipants, which led to the report's organization. Accordingly, boating facilities that correlate to commercial boating activity, including water taxis, ferries, and the Port of Palm Beach, are included in this chapter. 'rhe remaining facilities, including public marinas, public boat ramps, and canoe/kayak access points, arc included in Chapter 1 V (Public Access), lit Water-Based Passenger Transportation The Intracoastal \v'aterway in Palm Beach County offers a rich opportunity for water-based passenger transportation, In addition to private vessels, there are t"vo general forms of passenger transit: water taxis and ferries. \Vater taxis offer public transportation usually in an urban cnvironment, but they can providl" aCCl"SS to natural clcstinations as well. Operating schedules for water t.axis can V<11")", with some opeL\ting on a demand basis (like traditional taxis) while others provide scheduled service at multiple stops (similar to traditional bus service), In North ,\mcrica, the terms water Llxi and water bus are gencralk L1sed svnonvmouslv, A boat servicl" that ( .- .-.' .- shuttles passengers hl"twecn two points .Ind s< )metimes goes t":1rther distanc~:s at higher speeds is re ferred to <\ fern', ~._,;;l' 'r R f' ,\ ::.; l R " C () \ S T R I,. I n d I a n R I V e r S t L KH u C I e G () ~ The following section provides an overview and analysis of water taxis and ferries and a summary of the types of services currently provided in Palm Beach County. Water Taxis \Vaterborne t.ransport.ation services can offer an alternative to congested roadways, lack of parking, crowded land-based transit, and an opportunity to travel leisurely and reach water destinations t.hat are otherwise inaccessible. p'lorida is home to several water taxi services, each wit.h its own niche market and varying level of success. Some include Palm Beach \'Vater Taxi, \Vater Taxi of the Palm Beaches, Fort Lauderdale's \'(later Bus, Jacksonville's 1\Jarine Taxi, and Ne\,," Smyrna Beach's \'(later Taxi. I'~ach of these services was generally revie\ved and analyzed as part of this plan, and details relevant to each are summarized in the graphics in this section, Development of a successful waterborne service requires consideration of many variables. Among the key guidelines to consider are the following: · Identify the right technology Provide the ability to compare to other service initiatives . Define a competitive service Identify and address key connectIVIty and accessibility issues Ouantifv the market denund '- , Build regional support Differentiate services from other competing servIces . . . Integr.ltl' service into regional transportation system ll1 addition to the general guidelines listed ahove that ar~: .1pplicablc to all transit Sl"1'vices, it is important to undnstand some of the general conditions that facilitate more specifically the dn"l"lopment of ,1 .\ I. P I. \ :-.. ~ ~ G C () I ~ C I Martin P.llm Be,lch DRAFT WATER-BASED TRANSPORTATION ~a Water taxis, such as those pictured above, can function as a component of the overall transportation network in a community or region as well as offer economic enhancement as a tourist venue. e In areas like the northeast, with peninsulas and bays, high- speed, operating conditions, and high-density population patterns that congest traditional transportation networks, services like New Jersey's Seastreak fast ferry service operate routinely as part of the transit network. SOURCE: http://www.seastreak.com .,~ " .1/ T R E ,\ SUR t.: C () .\ ~ T Indian River S :)1 The geography of downtown Jacksonville lends itself well to its local water taxi operation, which ferries passengers among hotels, restaurants, and Jacksonville's mixed-use Riverwalk project, :) In central Florida, a multi-city water taxi operates between New Smyrna Beach and Inlet Harbor, offering mostly sightseeing tours of the area. -"\ R E (; () ~. ALP I. :\ ;-..; ;-..; l,uCle Ivlartl/1 ~ (; C () II ;-..; <: I I. Palm Beach DRAFT 89 /..... ~f!ea.. . ~ (-. D.. ....' (, . r ..~ WATER-BASED TRANSPORTATION .Z"'~I,.r( tr.....-. ; l. . . , """'\ !UIOf. S! 'is< , '~f' ,<fp I II, . -,' _ 'i'~" i :s-__J " ." @ ~,... ..w....., ..... Gi) . 1""=- ',;(f~S;..--e c~ @ t@> c..... """'_H. @ .... """"'if'.~ . ~ ' u..... r,_ . l"': j, -(I) - : .........,.- -... El '~"'. Washington State's Department of Transportation operates an extensive water ferry service, as indicated on the route map above, that provides extensive service including connections into Canada. SOURCE: http://www.wsdot.wa.gov/ferries Based in Riviera Beach, the Palm Beach Water Taxi offers the most extensive water serVice currently in Palm Beach County. including water taxi service to Peanut Island and downtown West Palm Beach as well as sightseeing tours and charters. It is based in Riviera Beach at Sailfish Marina, Operating out of Panama Hattie's restaurant in North Palm Beach, the Water Taxi of the Palm Beaches offers primarily sightseeing tours on the ICW It is important to note this location as it is part of the "PGA 4 Corners" marina village recommended in this location where all four corners of the PGAllntracoastal intersection are commercial properties. Fort Lauderdale has maintained a water taxi operation for more than two decades, supported by its dense urban development pattern, seasonal influx of tourists, and consistent schedule, T R I.: ..\ S I' R " C (J .\ S T R \'. ( ; 0 ;\; ;\ I. P I. ,\ :-..: :-..: ~ (; C ( ) I: ~ <: I I. I 11 d 1 a 11 R i \' e r S I- Ll C i e i\[ a r t i n P a J rn B e ,I c h ()() 0 RAF T WATER-BASED TRANSPORTATrON '3'1 . ". ~ ,', .. ,-" successful water taxi scrvice, as described below: . Vessel Speed. Ivlost watcrbc H'ne ln1l1sportation services tend to run a mix of vessel typcs opcrating at 15 to 35 knots. ()bviously, the faster the vessel, the more attractivc the ride; hO\vever, the speed comes at a price. The faster vessels recluire a significant increase in capital and operating costs, and environmcntal constraints such as . Captive Markets. The most profitable services are located where there is market del'!1and. This is true of any customer- oricnted servicc and especially true \vith transit servICes. In the waterborne transportation environment, this is best provided by captive populations that have no other transportation alternative, such as island communities. This may also apply to transit destinations that are difficult to access by other forms of transportation such as accessing a waterfront event like Sunfest with limited upland parking and constrained roadways during the event, ,~. I~J Revenue Collection. Another factor to consider is the collection of fare box revenues. Generally, fare box revenues from passenger-only commuter services do not cover operating costs. In many cases, a recovery of only 40 to (lO percent is typiCl1 of waterborne and other prcm,ium transit services like Bus Rapid Transit (BRT). . Multiple Sailings. r.'1ultiple sailings are essential for customers. Commuters need nexibility in the scheduled sailings especially to accommodate work arrival and departure times. They need to have the comfort of knowing that if they miss one boat, there will bc another onc operating on a reliable schedule, . Direct Routes, The most competitive passenger serviccs arc those that cut mileage :lnd travel time. This provides the most direct routc fllr the passenger and cFficient l11uverm:n t 0 f the vessel. Sen'ices that run parallel to established highw,,)' corridors struggle to provide eljual ur superiur service .J Waterfront special events and festivals, such as West Palm Beach's annual Sunfest which draws nearly 300,000 attendees for this week-long event, create strong markets for all forms of transit, including water taxis. In downtown Delray Beach, Delray Beach Cruises (kiosk pictured above) offers sightseeing trips n the Intracoastal throughout the year. Their service is walking distance to historic downtown Delray Beach, which includes a wide array of residential, retail, restaurant, and hotel facilities as well as settings for public events and festivals. T R L ,\ S l' R I': C ( ) ,\ ~ r R L ( ; (') '" ,\ I. P I.. ,\ :'.: :'.: ~ C; C ( ) II :'.: C I L I n d i a 11 R i \' l' r S t L II C I (; i\[ a r t I n p a j 11l B c a c h DRAFT C) I 1'-- 13 r f.J) 1"-- < 1\.. Jt WATER-BASED TRANSPORTATION the prcsence of endangcred species can re,!uire s!owt:r speed zones. . Landside Connections Strong Iandside connections are critical. For a \vaterborne transportation service to' be effective, passengers must be able to get to and from the waterside to their final desti nation (landside) with ease. This greatly impacts the choice of potential riders in using this service. In addition to the pedestrian quality of destinations, multi-modal access to \vater taxi stops is a factor. For Palm Beach County, the modes include vehicular, bicycle and Sea Fare Water Taxi (pictured above) provides daily setvice to Peanut Island (pictured below), which has become one of the County's strongest recreational destinations since completion of the Island's rehabilitation and enhancements in 2006. pedestrian access, and a wide variety of existing and potential transit services (local trollcy, community bus, regional bus, BRT, Tri-Rail, and potentially FEe corridor transit). Quality of Destination. For any transit scrvice to bc successful, the quality of destination, including mix of uses, land development patterns, walkability, and personal safety, are critical factors for users. \V'aterborne transportation requires destinations of sufficient critical mass to warrant their use by riders. If the variety of uses or experiences in a destination is too limited, the passenger service may only be successful for special cvents. This criterion was considered in the evaluation and rccommendation of thc sevcn marina villages described in this report. . Community and Environmental Impacts. The managemcnt of community and environmental impacts is critical, and impacts can occur for land and water, Both must be considered and monitored continuously for waterborne transportation services to be responsive to the communities they serve. Marketing & Promotions, Transit systems must have extensive marketing and often promotional activity as well to raise awareness of the system and build ridcrship. The linl'ar nature of Palm Beach County's portion of the I ntracoastal disperses watl'r taxi services along 4~ miles, .llthough there arc clear concentrations uf serviCl:' in kcv locations. Consolidation of information and common marketing are mechanisms that arc advantageous for service providers as well as users, with an urganizational entity l1l:ccssary to accomplish thesl: activitil:s. \,\'ith the strung interest in w,lter taxis cxpn:sst:d by charrenc participants, a preliminary an.llysis \vas R r. c; () N .\ I. P I. ,\ :-..: N 1\ c; C I) l: N c: I I. I. U C I C 0.1 art i n P ,I I 111 13 cae h '1' R f.: ,\ ~ L' H E C () i\ S T Indian River St <)2 DRAFT WATER-BASED TRANSPORTATION c conducted to bcgin to identify a potential water taxi system in Palm Beach County. Today, t.here is a variety of existing water taxi operations as well :is a handful of water taxi stations th,lt are pending and/or proposed. Both the current operatiuns as well as the pending locations are discussed below and illustrated in the maps in this section. There currently are a limited number of commercial marine transpurtation services accessible to the general public in Palm Beach County.l\lost are limited to sightseeing tours, but a fe\\" offer limited water taxi-type services. By far, the most developed service area is in Ri\'iera Beach, in close proximity to Peanut Island and the Port of Palm Beach. Additional operations arc currently in place in Jupiter, North Palm Beach, and Dclray Beach. Each of these current facilities tends to provide sightseeing cruises on the Intracoastal as well as limited to/from travel during special events. 'rhe existing services are as follows: 1".... ;. '\tI Buzz Boat Watcr Taxi Scrvice operates un an as-needed basis primarily in northern and central Palm Beach County. It operates one boat with capacity for fOllrtl:en passengcrs and provides service for special events in coordination with cvcnt organizcrs. This service dnes not maintain a permanent facility but utilizes public and private dod:'lge when avaihtble. . . Manatce Queen, operating at A 1 i\ Road in Jupiter, offers sightseeing cruises on the Intracoastal. It operates one boat with c:ipacity for 49 passengers, Water Taxi of the Palm Beaches (lperates out of Panama Hattie's restaU,",lnt :it thc intersection of PG A Boulevard ,111d l.:Ilison Wilson Road in North Palm Beach. Offering a variety of sightseeing tours on the le\'\/, this scn'icc operates up tu four boats cbily with a capacity of 27 passcngers pL'r boat. ) . Palm Beach Water Taxi, operating out of Sailfishl\larina on Lake Drive in Palm Beach Shon:s, provides the most extensive service currcntly available on the lC\'\: including daily, year-round shuttk service to Peanut Island and downto\l..'n \X'estPalm Beach as well as a variety of sightseeing tours and charters. The comp,m)' operates up to five boats with capacity ranging from twenty to 49 passengers per boat. . Peanut Island Water Taxi operates out of the Riviera Beach l\hrina on East 13th Street in Riviera Beach, providing service between the Po'larina and Peanut Island. It operates on an as-needed basis with a boat capacity of 40 passengers, . Sea Fare Water Taxi, also operating out of the Riviera Beach Marina, currently prcwides service to Peanut Island, with peak demand in the spring and summer months. This service operates two bo,lts with capacity ranging from 45 to 49 passengers per vessel. This company provided multi-stop water taxi service in the past in the Riviera Beach area, from Phi] Fuster Park, Riviera Beach, and Peanut Island. . Delray Beach Cruises operates out of Atlantic Plaza on Atlantic Avenue in downtown Ddray BL'ach and offers sightseeing cruises. This service runs one boat with the largest C<lpacit)' (ISO passengers) (11' the current services in the County. In addition to the existing \V<\ter taxi operations, the P,llm Beachi\letropolitan Planning Organization (~IPO) secured ,1 Sli\lillion grant from the Florida Department (If Transportation in 2U07 to enabh: locll governl11l"nts to design and construct w,lll"r taxi stopS in Palm Beach County, ,:\lthough the grant \vas T R LO. ,\ S l' R " C () ,\ :' T R L ( ; I ( ) 1'- ,\ I. P I. :\ :-.. " 1'- (; (' ( ) l' :--.: <' I I. I n d j a n R I V l' r S L u C I e i\l a r t I n P a I 111 13 e a c h 0 RAFT C)3 (- ~ r' ~ r ;~ W ATI~R-BASED TRANSPORTATION -,-J '. \ , I \ \ " \. I . -- -'r.'" '-'.J'-~ ,. I't: ; \ ~ I I '. :I.. ~ ." : 'j i A Slvdi-- ::/. l a i\ ! . . ~, .;.~ (.~~ I I , , , . , \ I ! . Ok..cliobaa;SllId..':\- .. .For.st HI1l8Iv~. . ! , I Lak. Wor-th. Rd: _.:. a .. Q. c: ~ AUanUe Alia. -; .. ... '" .. i i Vam~~4. Rdl' I Glad.. Rd Water Tax Stop Locations: Limited Network T R I-: :\ S L' Indian C 0 ;\ S T vcr S t R E (; l () :--.; :\ I. P I. ;\ ~ :--.; I. U c- I e ;\1 art i n ~ G C () u :-,; ell. p ,1 I rn B e ,I c h R E Ri ')4 DRAFT WATER-BASED TRANSPORTATION @ initially limited to projects north of West Palm Beach, delays in permitting encouraged the 1\1 PO to expand the funds county-wide. To date, there are seven water taxi cluck facilities in various st.lges of permitting, design, and construction pursuant to this grant, including several in Jupiter, Juno Beach, Riviera Beach, W'est Palm Beach, and Lake Worth, The map on the previous page illustrates the "I -imited Network" of water taxi stop locations, including existing stops as well as pending stops funded through the J\IPO grant. Water Taxi Operational Analysis r:.f"'!!\. V To analyze the potential for the development of .1 more extensive water taxi service in Palm Beach County, the area surrounding Peanut Island (Lake \X'orth Inlet, Riviera Beach) was utilized as a center point, given its current preponderance of services and Peanut Island as a key destination. The following set of service assumptions were established for a potential county-wide service, with a goal of ascertaining how far north and south an effective water-based service could function with Riviera Beach as the center point. Speed Assumptions: \vater taxi services tend to use slow-speed vessels, typically ranging from four to fifteen knots per hour. In addition to vessel operating speeds, waterway conditions also cuntrol service. The impact of wake wash on property and parked vessels is a critical factor, especially in narrow sections of the lC\V Also, manatee speed restrictions exist throu~hout the ICW in Palm Beach County, creating l.. ~ l.. signiticant limitations for service. To analyze potential water taxi service in Palm Beach County, the matrix on the follu\ving page was developed, _\\'hich shows a range of service characteristics for speeds ranging from three to tifteen-knot speeds. ......~- J --'" The speed of any given service will be dependent on seventl factors, including: the type of vessel; the Ien~rth of thc route being served; proximity to "slow specd" zones; and the dist.II1CC between stations. l.ocal h,lfbor services, such as those currently operated in Riviera Beach, with short shuttle services and sm,1ller load capacities, will likely operate at slower speeds. However, a longer intercity service, \\'ith longer distances between stations, operations within the [C\'V' channel, and largcr load capaci tics, will likely operate at higher speeds. Determining the operating area of a service will therefore be impacted significantly by the type of service. On the following pages, maps illustrating the range of scrVlce gIven di fferent headways arc presented. For purposes of this evaluation, the extent of the reach of a water t,lxi service is based on the assumptions of a longer haul operation, A ten- to tifteen-knot service, without station loading/ unloading penalties, could reach ten to fifteen miles in ,111 hour. In order to specifically calculate the exact reach of any given route would re(luire travel time runs, vessel characteristics, and presence of slow speed zones. For local, short haul service, the five-knot service would be most likely serving approximately a tive-mile service area or less in an hour. Service Penalty: Service penalties are experienced with every additional stop, ;\ tive minute penalty was assumed for loading and unloading of passengers ,It each stop, In addition, each addition,ll stop added tive minutes to the ovcrall trip length. Based upon these opcrating assumptions, 30-minlltc and GO-minute routes were calculated based upon how far the boat cOllld get in that amount of time with all the factors considered, As indicated in the l11,1trix above, slow-speec.l vessels operating at typically tive knots could cover five or six miles in 60 minutes of operation. Faster-speed vessels, conservatively assllml~d to operate at ten knots, could cover eleven or twelve miles in ()() minutes. 'rhe Oper.lting 1\L\trix above pn)\rides the brcakdown of time, speed, and distanq:.s, This analysis dic.l not address the necessary permitting that an operator would need to go through with the United St.ltes Coast Guard and othLTS. I tis T It L ,\ S l' It I': c: ( ) ,\ :-; T R I. e; ( I :-.. ,\ I. P I. :\ :-.. ~ 1\ e; C ( ) \1 '" (' I l- I n d 1 a n R i v e r S L 1I C 1 e M a r t I n P :l 1 m B e a c h DRAFT () .l (- (g) r'" ~ r (,Jj WATER-BASED TRANSPORTATION To analyze the potential for a County-wide water taxi service. an operating matrix was assembled to compare various service options given varying speed and distance. As indicated above, a slow-speed (5-knot) service should cover a 6-mile route in 60 minutes while a faster-speed (10-knot) service should cover eleven miles in the same timeframe. simply meant to illustrate route parameters for a potential tirst phase of service. with the seven marina villages, public marin,ls, and other marine destin,ltinns along the waterway. Recommended Water Taxi Network The operating assumptiuns indicate a higher speed vessel (operating at ten knots) would travel approximately cleven to twelve miles in 60 minutes. Using the conservative end of the range, the map below indicates the expected headways between taxi stop IOC<ltions throughout the Intraco,\stal with the recommended network. Given the County's roadw,l)' and transit network, it is reasonable to assume this network could yield reasonable ridership for special Given the operating parametcrs, headways, and taxi stUll spacing available along the lntracoast,d, a rccommended network of water taxi stop locations was developed as illustrated in the map on the f< Ill! lwing page. This netw( lrk includes existing watcr taxi services; pending water taxi docks per the M PC) grant; and recommended new locations that coincide T R f: ,\ S L' R E C () ,\ S T Indian River S R E c; () ~ ,\ I. P I. ,\ ~ ~ LUCie ivlartln N (; C U l: ~ ell. P ;1 1mB e ,1 c h l)() DRAFT WATER-BASED TRANSPORTATION , '. I . ~ 11u. it! ~; >1.1 :; i .~ ~ ~\ 4, ::Il, (:) \ . .., \. " .~ \ --i; ',00:. ! - PGA-SlvdL~ 1 I " j I "I i ) i .. Okoo..ho boo .SIv d. / ; /" I _.. --"~- _.u Sclu~h.rA a.v~._ .!. I I I ! ~_ .__..Fe.rul.HlII 8hJ.- it' I I , I ! ..~. .i._..~~.. - j A.,' i. I I , e . 't t: .. " .. ! i j .! AlIamle Ave ~ ~ ~ i Glad.. R d The map above illustrates the recommended water taxi network (existing, pending, and recommended locations) along with the seven marina village locations. If a more extensive network of water taxi stop locations is developed, waterway-based service could be successful for special events, seasonal activity, and perhaps weekend activity throughout the year in Palm Beach County. .) T R [ A S {' R I,: C ( ) t\ S T R I' C n l' .\ L P I. .-\ :\J :-., :\ ( ; C ( ) [.1 :-.J (' I L J n d I a n R i v <: r S L 1I C i e J\f a r t I n P a I tn B e a c h 0 RAFT n r.... ~ 1'..... k-h ~ ,-..... \.J WATER-BASED TRANSPORTATION : 1,\ ~ i i. , ,. -Lakllo.rorUl Rd1-~ : '; I 1_,,; I. ; . '. ~ Lant~.fW"~ i _i i ~. ,./ f . j ._w:.t Ii ;:. t- It ::i ~ ....-..-.,.1. ,/ i , . With operating speed assumptions of ten knots and other factors, it is estimated a 60-minute higher-speed service could cover approximately eleven to twelve miles, This map illustrates eleven-mile segments along the limited water taxi network (existing and pending water taxi stops) in Palm Beach County. Hour-long headways at this speed would enable travel between, for example, Lake Park and West Palm Beach or West Palm Beach and Boynton Beach, T R I.: ,\ ~ L R I-: C U ,\ S T Indian Ri\'<:r S R I:: G () ~ ,\ I, P I. .\ ;:..; ;:..; l.uCIC i\lartln N (; CUI.; N C I I. Palm l3each lJH DRAFT WATER-BASED TRANSPORTATION (~ i , , oo.._4<o1l....iHvd... ( 1 \,~ 1 \ (! ! {t , I.-~, ..areaU;hU.BI"d ' I I' . ~ I . I' , I " i I :, .. l.akewaru.RdLl ' I ! . iii' I '. I 1,.l.&nL<w>a jld ' . i ! ., ~ ) I.' ( I ( ~ . j ....I .:: .- ~ .... ~ .. i __-___.1.. As illustrated in the map above, a Water Taxi Recommended Network is illustrated. including existing water taxi stops, pending water taxi dock locations, and recommended new locations to coincide with upland development activity, The eleven-mile bars to the east of the land area indicate the estimated 60-minute headway for higher-speed vessels. ~..~ ......~ T R I ~ ,\ S l' R I.'. C ( ) .\ S T R L ( ; ( I :-... ;\ I. P I. :\ :'-.J :--.. ~ (; C () II :\: C I I. 1 n 1 a n R i v l: r S I. II C 1 e M a r t i n p a I 111 13 e a c n 0 RAFT ()~) r ~.' ~ r' . "..... :,'.~ ~J1 WATER-BASED TRANSPORTATION cwnts, during peak season, and perhaps for weekend events if well-organized and marketed. Just as is the case with an upland transit net\vork, the success of waterborne transit hinges on many factors. Land use/ transportation relationships exist at the nexus of all transit nodes with their surroundings. In addition to the proper north/ south distribution of water taxi stops, planning for the water taxi system must consider the land use characteristics in which the stops are to be located. \X!hile many stopS will be within the seven marina villages detailed in this report, there are a number of water taxi stop locations interspersed between these villages. /\. focus on transit-supportive development patterns, including mix of uses, building placement, and natural surveillance, among other factors, will enable each of these taxi stop locations to function more efficiently, effectively, and safely. A land use planning assessment of each water taxi stop location, including the seven marina villages, is detailed in Chapter Vll: I\farina Villages and W'aterfront Destinations. Another factor for successful waterborne transit will be its integration with the upland transportation network. Users of the water taxi network will arrive in various ways - by foot, bicycle, car, and transit. Pedestrian and bicycle traftic will naturally occur in walkable, mixed-use setting;s, sllch as the marina <- villages, Other water taxi stopS are reasonably adjacent to neighborhoods that will generate bicycle and pedestrian activity. Vehicubr access will be more difticult to manage. As land area is limited along the Intracoastal, \'ehicular parking demand is more difficult to manage. f\:larin:ts and many of the w.uerfront public parks experience peak demand on weekends, which parallels the peak times anticipated for water taxi use, Parking management strategies will be necessary to appropriatdy manage parking demand along the waterway for water taxi patrons. ~Iulti-modal irltl:.:rconnecti\'it)' with upbnd transit sen'ice C lffers a pn lmising and efficient interfacl:: fc lr a successful water taxi netw(Jrk in Palm Beach County. The I\lPO's 2030 Long..Range Transportation Plan identities the recommended transit network for the County in the transit portion of the Cost feasible Plan. In addition to the County network, several municipalities also operate local trolley service, including \Xlest Palm Beach, Boynton Beach, and Delray Beach. \'\then the transit and recommended water taxi networks arc overlaid, it becomes evident that the Intracoastal, as well as the marina village projects, arc well-serviced ",ith multi-modal access, particularly in proximity to the llhuina villages ,\nd many of watcr taxi stops. Thc voracity of this potential multi-modal network (upland and waterborne), illustrated in the map on the following Palm Beach 2030 Long Range T r.Jnsportation Plan Proposed COst F.asiDle PJa/J Transit System l.Eloc3 Rat"". I e r_....._ _....._"r._ "-~"...t~......'!\>.wt,,,-"'-'ble ,_......__ r_..._ ~OnlI"-'C~",,,_,,,,,,,,T'-''' =:..~ 13 __...__ c::J~___ IM"'~""""''''''''''''''''''.''''''~''' _ .._......._. _t_ ~ --"_____,..........'~UliI. ._=~__ : :=:=. =::*...................__taot--.. ~~:::::... :::;\~-- iii ,_....._...., ,..,.......~Mf'I..t"C.MM..........,.Colr"N.......a.- .~ rU'I-"""..... ,,_'::.':"""___._ g ___."",_ ......._IcIr.,..II'Uo~...........~,.....""""""",.~.......... The above map, from the MPO 2030 Long-Range Transportation Plan, represents the Proposed Cost-Feasible Plan for the County's future transit system, which closely correspond with the proposed marina village locations. T R E :\ S L R E C U ,\ S T Indian River St R I.. c; U N :\ L P I. ,\ :--: ~ I. u C I C ~[ art i n NG C()U:--;Cll. P ,\ 1mB e a c h [00 DRAFT WATER-BASED TRANSPORTATION ~ ~~ \ \, . . :!! Q, c: ; t; ~. - . I I I Atlantic: A..' -; ~ ,.. ~ i Glade. Rd- . The above map illustrates the multi-modal transportation network possible with the premium transit components of the Palm Beach MPO's Cost-Feasible Transit Network (2030), the marina villages, and the recommended network of water taxi stop locations. !) ..J T R \, ,\ S l' It I.~ C ( ) :\ :; T R E (; I II "- .\ I. P I. :\ :'-oJ :\ 1'.. (; C () II ;\J C I I. 1 n ( i a n R I \' l: r S t L 1I C 1 c: ~vl a r t i n p a I 111 B c a c h DRAFT 101 ;' .. ~ l."J (- ;.Q \t.;1 /'.... ,,} .;.:.J-~ WATER-BASED TRANSPORTATION page, . includes the potential premium transit, recommended water taxi network, and marina village locations. The Cost Feasible Transit Network adopted in the ~lPO's 2030 Long-Range Transportation Plan is included for reference in this chapter. Although a \vater taxi nl:twork is unlikely to attract cornmuters given the anticipated headways in comparison to the land-based transportation syst<:m, such a water taxi network with a variety of destinations could fulfill the County's "Quality of Life" directive In its Strategic Economic Development Plan, enhancing the quality of life for residents and visitors as well as 'ldding to the ambiance of Palm Beach County. The water taxi network could also enhance the economic success of the marina villages as well as the interspersed water taxi stop locations with increasecl activity and patronage. '\ '\ \, VU.'~~ P 11r1l Bl'ol !I } h,rt L,olLil1(1f('..It" ; .\,~-, ) ",""'A...'l ", }...... .r ~ (", t,~",~~; ,.~.) (' \ \'t-<;::.' --~ ...~ 1/ ~ j Ij ~~1d( ro Ic;ldlnd - "-~,'-.. Ml,u"~r o i .~~~ !~ '-'-Ill' \~ ( / ~! .J ..' .') .,~.. .... . J~ K,,~ w.,~i, 'j.. . ..~ -'" ... High Speed Ferries The subject of high-speed ferries is somewhat beyond the scope initially envisioned for the I ntracoastal Study. As noted in the discussion of water taxi service, high-speed ferry service for the length of the Intracoastal is not feasible given the environmental constraints, slow speed zones, and operating conditions. However, high-speed ferry service is a reasonable transportation alternative to more distant locations such as Fort Lauderdale, Miami, the Florida l"":eys, or offshore islands like the Bahamas. While such a service would likely have only a limited relationship to the Intracoastal, it nonetheless could provicle an economic and transportation enhancement for the County. The Port of Palm Beach has provided high-speed service to the Bahamas in the past; however, service l' --'-.. ., . L'" ;..,/ '" ' " '. i\'r~..>~.,"; ',' 1-..t1 F rrl'fv....r1, f).a'l...lm.l~'-' .... ,.~- .,/ '-.A~ "'-. "''':'{'~;~'~~! Co J, ,,-.AJ ~J . /' ., I '0/ J" " ~ ,0" \ . -l '; \. ~ \ '\ '( \ , ....-:"'!.. I/~ ~~ '. J -'~ . ,~ '\'~'\ I 6- ( , / '" ...) "\ Potential ServIce From Palm Beach l~.J',~~llJ l:i.JlhHn..\S ""'...... <:-~ . o " EXisting Service to Key West ~,,^ '\ In the map above, existing high speed ferry services from Fort Myers and Marco Island are illustrated along with potential routes for new high speed ferry service from the Port of Palm Beach. T R F ;\ S L' R F Indian Ri c U ,\ S T vcr St REG U N .\ I. P I. ,\ :\ :\ I. u C t e ~l art i n N (; C () L: :\ elL P a 1mB e .1 c h 102 DRAFT WATER-BASED TRANSPORTATION t) ::.~' H....._.__.. "~,,,,""'-' ..'.... "-. --..,~~~ ...... '"\ C.":':J ...~ ,.,,-=1 _0'_ t:-.7D r-'~:'::':~-~~ ~ .... : '<w 'j Ferry service exists today on Florida's west coast in the Sarasota area, with service to Fort Lauderdale, Miami, and Key West. Palm Beach County's eastern frontage could allow rapid service to the Bahamas and perhaps other Caribbean islands. (t) was discontinued clue to opaating costs and demand, ()ther areas in the region such as Fort I.auderdale also provickd high-speed service at one timc but suspended the service due to costs and permitting issues. Currcntlv, !\liami, Fort 1-1ycrs, and Marco Island provide seasonal high-speed ferry service to Key \X'est. These service times are comparative with the automobile for length of trip providing a viabh: transportation alternative. Charrette particip,1l1ts encouraged the !\lPO, County, Port and others' to further investigate the potential re- establishment of high-speed ferry service to destinations such as South Florida, the Keys, and the Bahamas. The timing for such a scrvice may be optimaL especially for service to the Bahamas as the Bahamian islands continue thdr economic recovery from recent tropical activity and ultimate buildout. in the map on the previolls page, potential routes for new ferry service from the Port of P,llm Beach to points in South Florida and the Bahamas are illustrated. It should be noted that new service establishment may n:Cluire public participation to incentivize new (Jperations, Inlets, Canals, and Rivers i' --- Palm Beach Count\' is home to four inlets; however llnly the Lakc \'\'o;th inkt (also know as the Palm Beach Inlet) is a federally maintained inlet. This means the USACE is responsible for the maintenancc and navj~abilit\' of this inlet. This inlet providcs access t(~ the 'Port (If Palm Beach among other recreational destinations. The other three inlets, Jupiter Inlet, Boynton Inlet, and Boca Raton Inl~t are primarily used by recre;ltiona\ boaters. T~es.~_.lnkts are not regularlv maintained by the USACE and conditions '~'an'. . Boaters without "local knowledge" . ' . are cautioned to avoid these inlets. Due to strong currents and changing wave action, many are very dangerous to navigate and in some cases are not navigable. Canals and rivers in Palm Beach County provide boaters access to natural resources ,1l1d carry little, if an\' commercial traftic. These canals and rivers now ., in~o the lC\'V' providing recreational boaters connectivity to the waterway. 'rhese canals and rivers arc monitored for cnvironmcntal impacts of water t10w and personal use of the waterway by environmcntal agencies. In addition, some have qucstioned or proposed expanded usc of some of these to provide services such ;lS inland marinas and dry clocks, especially during bad wcather. These interconnections are illustrated on the following page, Port of Palm Beach The Port of Palm Beach is the largest water-related transportation hub along the 43 miles of Ie\X! in Palm Beach Count\', 1 t is a multi-niche port housing break-bulk (\umb~r and steel), bulk and dry clrgo (asphalt, cement, molasses, sugar, ,1l1d fue! oil), contaim:rs (twenty fuot equivalent units ITEUsl), and cruise (single-cia).) services. I n Fiscal Year 2(11)7, accorclin~ to the Port of Palm Beach, it handled lfJ9,113 ;;>11S of break bulk cargo; 1,933,345 tons of bulk ancl dry cargu; 257,5(17 TEUs; ,1nd SM1,408 cruise passengers. :\11 clrgo and cruise passengers P,lSS through the lC\X! via the Like \'(forth Inlet en route to the Port. 'rhe port rraftic is forecasted to T R L .\ S I' R L C ( ) .\ :;. T R I. (; l ( ) :-- ,\ I. P I. :\ :-..i :-... I n i a n R i v e r S L u c i e 1\1 a r t i n l DRAFT ,,(; C () l' :--.: (' I I. Palm Beach lU:) ('..... ~ r'" Q /- ,::) WATER-BASED TRANSPORTATION The Intracoastal provides access to four ocean inlets in Palm Beach County, including Jupiter. Lake Worth (in Riviera Beach), Boynton Beach, and Boca Raton. To the west. the ICWalso is interconnected to a series of canals and rivers, as indicated in the aerials above, grO\I/ by 3.:1 percent annually through 2015. The Port has constrained water, terminal, and landsidc ,lccess. i\ scries of channel, turning hasin, and berth impro\'ements arc planned, as illustrated on the following. i\ nc\v w,Hehouse is under construction to increase thc storage capacity on land. ,\lso, the Smith Gate project will provide a new gat.e complex, which will cnhance port access and shift internal! extnnal tr;! fftc for smoother flow. In addition, there are rail improvements planned, the inlet dredging project is moving fmward, and thc tinal segment of S R 710 is being studied to reconnect the e<lst!west corridor with US 1. In addition, the possibility of an inland port in western Palm Beach County offers the potential for addit.ional off-site storage for thc Port, which is unablc to expand at its current location in R.iviera Beach due to .1greements with the City of Riviera Beach. The Mcgayacht Industry South Florida is home to ()Ilt: of the most well ll<:veloped meg.1yacht industries in the world. This is highlighted annually by .1 boat show that draws all T R E .\ ::; L' R F. Indian Ri c () ,\ S T ver St R 1.-. (; () ~ A l. P I. ,\ :--; l' I. u C I e 1\1 art. i n :--.; (; C () l; :---: C I I. P ,1 J m 13 e a c h 1114 DRAFT (~ \3 1_) WATER-BASED TRANSPORTATION I!r!t& W ,.., - Swlt. 0W1rw4 fI_ ,,"1 - i'wIh ('.horI'Ml ,_ IJ-'H'-',,_'- c:-~ C . ,......., Illlnd 'H._ [.-,,-- , . t...-onv.... (.-.. W- e). r",_ ""'"' $00_ l_ . 1. c-.... u- ~'* t.I;OEHO ... fod8r.lll HlUtIof f'ltljlld -' PotI<lbllIl<r~C1.-mnon1 NoM Palm Beach Harbor/Lake Worth Inle Port of Palm Beach Otsl1lc The Port of Palm Beach has long-term improvements needed to enable expansion of its operation and aI/ow access for deeper vessels. major yacht manufacturers and serves as one of the largest economic stimulus activities for the region. \'<J'hile some of the largest yachting centers are located in Fort Lauderdale and Miami, Palm Beach also is home to a growing service and storage industry related to these 1 OO-fuot-plus luxury vessels. In (mJer to serve this industry, appropriatc waterside and landside infrastructure elements must be in place. From the waterside, minimum water depths and berthing areas are critical. In sume areas, the current conditions of the lC\X-' do nnt provide the appropriate depths. In additiun, even when the channel itself provides the necessary depth, water from the channel to the berthing areas is not always sufficient. In this insL1nce, it is t.ypically the responsibility uf thL' private service operators to maintain and deepen their access routes. In Palm Beach County, thc established megayacht service areas are located in close proximity to thc Lake \'Vorrh Inlet, surrounding the Port of Palm Beach to the north and south. During the charrette, participants emphasjzed the opportunity to reconsider this area as "rnegayacht mile," an intentional variation on Bruward County's "marina mile" which is the main source uf competition for this industry niche. Due to lC\'\' conditions in this are,l, vessels accessing the southern service centers are forc\:d to use tht;; e,lSkrn-most P,lrt n f the watl:rway uutside of the official channel, as illustrated in the image tn t.he right. Businesses based in this arca are working to sulicit funding to help improve the waterway. The area shown in red illustrates the ke~' ,lreas of the 111L'gayacht servicL' facilities. In addition to thL' waterside constraints, it is critical t<J preserve inclustriallands along t.he waterfront. These T R Ie ,\ s (' R I'. C ( ) .\ S T R Ie c; ( ) :>. ,\ I. P I. ;\ :-.; :\ i\, c; (' ( ) (I :\ (' I I. I 11 cI i a n R i v e r S t L u C I e ,\[ a r t i n P a I m B e a c h DRAFT IOS r ~ ~- (. , ..... . ,~ ; -.::1 WATER-BASED TRANSPORTATION facilities nced to have reliable highway access to receive parts .1l1d fucl. An additional challcnge facing this area is thc proximity to recreational activities for yacht crews. Palm Beach County does not have a significant density of activity centers for multi-day periods, and consequcntly, many megayacht crews tend to spend their down timc in locations like J\.liami. This makes shuttle services critical to access these regional areas. From an economic standpoint, maintaining and expanding yacht serVIce facilities is critical. This industry catcrs to the wealthy - that is, those that arc less impacted by downturns in the economy. The economics of the megayacht industry and its implications for the lC\v' and Palm Beach County are discussed in detail in Chapter IX (Sustainablc Economics). Based on the findings in this study, this industry could provide significant contributions to the economy of the county and rcgion if it is able to cxpand and become sustainable. Facilities such as the Rybovich Marina in West Palm Beach (pictured above) currently service megayachts. Additional service and support facilities would enable the expansion of this industry cluster. As illustrated on the map above, the success of a "megayacht mile" in Palm Beach County depends on deepened access routes for these 100+ foot boats to access the upland. '1' R I'. ,\ :; l. R E Indian Ri Ill6 c U ,\ S T vcr St R F. (; u;-.J ,\ I. P I. .\ ~ ~ 1. u C 1 c i\1 art i n ;-.J (; C (J I.' ~ C I I. Palm Bcach DRAFT t.:)". ,. "'!i" I", . , WATER-BASED TRANSPORTATION KEy FINDINGS AND RECOMMENDATIONS This section details the key findings and recommendations developed as a result of the analysis of water- based transportation issues described in this chaptcr. Support and Establish a Water Taxi System I~ "I Conduct further analysis to determine potential demand, market, headways, operating speeds, and optimal water taxi stop spacing for system efficiency and effectiveness. Dctermine appropriate balancc of origin and destination stations. Integrate water taxi stop locations within marina villages. Evaluate stand-alone water taxi stop locations. · "Promote transit-supportive land use activity at water taxi stop locations, including mix of uses, btlilding placement, visibility, intermodal access, and natural surveillance. Promote coordination among watcr taxi operators regarding schedules, rates, and service characteristics, cspecially for special cvents. Coordinate water taxi stops with upland: transit network where possible. Cc>nsider establishing water taxi organization to provide common marketing and promotions; standardized schedules, routes, and fees; and expanded awareness. Expand appropriate County and agency web-sites (e.g., (rourist Development Council, Convention and Visitors Bureau) interfaces to include descriptive overview of water taxi services and refercnce links to operators. . . . . . . . . Evaluate Potential for a New High-Speed Ferry Service . Analyze key routes for potential high-specd ferr.y service, including Fort Laude;:rdale, Miami, tile . Flolida Keys, and the Bahamas. Encourage the Port of Palm Beach to solicit ferry service providers to develop new service at the Port. . Increase the Number and Size of Boating Facilities (cross-reference v.rith Chapter IV Public Acccss) \.'1 ' ~ ---' . Maximize efficiency and effectiveness of existing public boating facilities. Add staging docks at boat ramps to increase utilization. Maintain operations of existing public marinas via incentives, public/private partnerships, and efficiency improvements. Expand public marinas where possible with additional wet slips and dry storage. Add day docks in public parks to expand access by boaters. . . c () .\ ~ T I N (; C () l: :-oJ (: ( (. Palm Beach T R " ,\ S { R I,. Indian Ri R " c; I () :\ ,\ L P I. ,\ ;\J :\ LUCIe MartIn \' l' r S DRAFT 107 WATER-BASED TRANSPORTATION / ,. (~ Expand and Strengthen the Marine. Industry Develop bcttcr measures of marinc industry in Palm Beach County. Protect existing marine industrial uses with incentives. Encourage County and local governments to adopt "no net loss" policy to protect existing marine industrial uses. .' Investigate potential for establishmcnt of "mcgayacht mile" in Riviera Heach. Support dredging inlet and channel in Riviera -Beach to support working waterfronts, particularly megayachts. Encourage proper transitional land uses and patterns be established adjacent to working waterfronts to improve land use relationships. . , Support location of complcmentary technical and mechanical uses in upland areas to support working waterfronts. . Integrate workforce housing proximate to working waterfronts to increase sustainability. .' . . . - .. . . . . Support Expansion of the Port of Palm Beach . . / ... . ... IJ . . Encourage completion of on-going projects, including warehouse construction. Support South Gate project to enhance port access and improve traffic ingress/egress with a specific focus on minimizing neighborhood impacts. Continue to evaluate off-site, freight distribution improvements, such as the Inland Port, to increase efficiency of Port operations. Support the dredging of thc Lake Worth inlet and channel to improve Port opcrations. Continue to' work with the City of Riviera Beach, FDOT, and Palm Beach MPO to refine . . landscaping and detailing of SR 710 expansion project. Preserve Existing Public Marina and Marine Industrial Spa~e (refer to Economics chapter) . Support adoption of "no net loss" policy among local governments for protection of marine industrial uses. Support the Removal of Derelict Vessels ;' .. Encuuragc thc idcntification of ownership, rcmoval of dcrelict vcssels, and propcr tincs for owners to improve navigation, reduce environmental hazards, and improve aesthetics of the Intracoastal. t. <~ '...... TRI--:::\~LHE Indian Ri l()~ c () ,\ S T \' e r S t R f-: (; t () ~ :\ I. P I. ,\ :--: :-..; t :-...: (; C () t' :--: (: I I. I.UCle j\lal"tin P.llm Be.lch DRAFT {~ \~ e :,) EXPAND RECREATIONAL OPPORTUNITIES AND Eco- TOURISM Recreational use of the Intracoastal occurs in many different forms. In addition to the boating activities that occur within the waterway (both motorized and non-motorized), the waterway and its environs attracts other users that fish, swim, wadc, snorkel, waterski, use personal watcrcraft, and simply walk along the water's edge. While most of these non-boating activities occur outside the Intracoastal boundaries, they nonetheless are associated with thc Intracoastal due to their proximity to the waterway. The Intracoastal includcs a varicty of scttings for recrcational activities, including both natural and man- made areas, in-water locations as well as upland. Today's lntracoastal exists as a man-made channel that traverses a series of natural water bodies, expanding the role of the waterway for eco-tourism and nature- based recreation. Therefore, the broad recreational usage of the waterway includes pedestrians strolling along the shoreline on wooden riverwalks as well as kayakers seeking access to environmental preserve arcas along the waterway or venture to spoil islands enhanced with native vegctation and oystcr habitat. Charrette participants were enthusiastic about thc expansion of recn:ational activities in and along the leW, placing particular emphasis on eco-tourism and nature-based recreation as areas for future program development and investment. Spoil islands, their restoration, and increased access for recreational users emerged as a strong point of consensus, with the successful Peanut Island and Snook Island projects as highlighted examples. In adcUtion to discussion of these issues, this chapter also provides key findings and recommendations. Readers should also refer to Chapters IV (public Access) and V (protection of l'Jatural Resources) for additional discussiun of these issues. T R I., ,\ S (' R I,: C () ,\ S T Indian River St I. ,\ :--.i :\ ~ ( ; C ( ) l.I ~ <: I I. r t i n P a I 111 13 e a c h II )~) R 10 (; I () :--.. ,\ I. P L II C 1 e i\f ;1 DRAFT / EXPAND RECREATIONAL OPPORTUNITIES AND Eco-ToURISM (~ Ln addition to th(; movement of fn:ight, recrC,ltinna] activit)' along the Intracoastal is perhaps the most visible use of the waterway. Recreational activity takes many forms, including both motorized and non-motorized \vatercraft; personal watercraft; and individual use of the water by anglers, swimmers, waders, and sightseers. Recreational activity occurs in all types of environments, both man-made and natural, on the water .1S well as on land, By contrast, eco-tourism activities occur by ddinition in natural areas characterized by significant natural beauty or biodiversity. \X/hile most forms of eco-tourism can be defined as recreation, not all forms of recreation can be classified as eco-tourism. The 1 ntracoastal itself is a man-made channel that was dug through a series of natural water bodies, providing access to eco-tourism destinations. During the charrette, participants emphasized a desire to expand both forms of activity on and along the Intracoastal. Recreational facilities are discussed at great length in Chapter lV (public Access); therefore, this chapter focuses on eco-tourism generally, including destinations for eco-t<Jurism, appropriate recreational activities related to eco-tourism, and provides recommenda tions accordingly. j\dditional details regarding eco-tourism are also contained in Chapter V (Protection of Natural Resources). ,..... (~ For the purposes of this repo'rt, "eco-tnurism" is generally detincd as a form of tourism to undisturbed areas high in natural beauty or biodiversity that strives . ' . to minimize ecological impact or damage. Charrette participants were highly enthusiastic about the concept of cco-tourism, wanting to promote eco- tourism as a way to divcrsify thc economy, expand public access to the le\,<.: and educate the public about the County's natural resources. ~ ~ The distinction between natural areas and man-made ones is set f( lrth in the introduction to this chapter. Much interest was focused on spoil islands, like Peanut Ishnd, as well as restoration projccts like Snook island. Although these facilities arc man-made and tcchnically may not fit intu the definition of "cco- i.jJ "" ...'#....!'"'7 ~ ;' .6.::~!.~}~~ii:;!\ ".; ."." .~; (""',."... -.~ .-#....-:~ .-....--, ~.'. ~, .'.~~., .. '~. -.. .... ;'"-,' ':.0, '~7 ~~. ~ ~..:.: =-. -;.-~~H';~ '::'~~'~"; .' Palm Beach County's Convention and Visitor's Bureau has al- ready recognized the importance of eco-tourism, publishing a brochure that highlights eco-tourism and recreational ameni. ties in the County (cover image above). tourism," islands slIch as these can become important and contribut.ing components of the natll ral environment if enhanced to support native species ,lml the well-being of a natural system. Ln the eyes of the general public, man-made spoil islands with proper vegetation and detailing are att.ractive dcstinations for fishing, hiking, swimming, and canoeing/kayaking in a manner that cdehmtes their biodiversity, whether it is emerging with new plantin~rs or has bcen established over decades. For the T R E ,\ S t, R E C () ,\ S T Indian River St I 1 (j R E c; () ~ .\ 1. P I. ,\ ~ :\ I. II C 1 e 1\\ art I n i'. C; C l) I.' ~ C I I. Palm Beach DRAFT @ tc" \~ EXPAND RECREATIONAL OPPORTUNITIES AND Eco-ToURISM purposes of this report, eco-tourism will be used to include both naturally occurring features and as well as features that are and could be brought up to a standard to support native biodiversity and enhance natural systcms. Importance of Eco-tourism Eco-tourism provides benefits to many different types of users and entities. Providing enhanced opportunities to enjoy and celebrate natural cnvironments is a quality of life consideration for many residents and visitors to Palm Beach County. This access must be balanced such that the human appreciation of these systems does not overwhelm them. Eco-oriented visitors can augment the County's ongoing tourism efforts, diversi fying the local economic base by utilizing existing resources to attract visitor dollars, Educational cfforts can casily be integrated into eco-tourism programs and settings, creating stewards and advocates with a broader knowledge base to further protection and enhancement activities, Building on national and international trends, en vironmentally-sensitive "green" technologies and industries in the County can complement eco-tourism development by providing hospitality, goods, and services that correspond to the mind set of these visitors. The combination of these approaches, with adequate balance and progressive planning, can enable Palm Beach County's portion of the Intracoastal to become a unique destination within the State, Eco-tourism has less impact on a site \vitb activities Holiday weekends can produce thousands of boats at Peanut Island in Riviera Beach, as indicated in the photo above taken during Memorial Day weekend in 2007. The regional popularity of restoration projects such as this island can have mixed impli- l..J cations if the volume of users surpasses the natural system's ability to accommodate it. T R I, ,\ SUR I': c: () ;\ S T Indian Rivl'r St RI-:ClnN,\L P ] _ LI C I e 1\.1 a L ;\ ;\J :\ N ( ; C () [I :\ C I L r t i n P a I 111 B e a c h 111 DRAFT ; ~ EXPAND RECREATlONAL OPPORTUNITIES AND Eco-ToURISM CJ such as camping, fishing, swimming, and (lbscrving, The facilities are generally designed minimize ecological impacts. In contrast, non-ecu-tourism activities can create more impacts such as jet skiing destroying seagrasses, wakes created by fast boats with water skiers or hydro-sliders, or inappropriate intrusion into environmentally sensitive areas, /- The Intracoastal provides access to a number of interesting eco-tourisl11 sites. l\Iany of the upland destinations are natural sites that have never been developed. Other sites, particularly spoil islands, have become eco-oriented destinations due to their natural systems, and they are only accessible by water. Most of the sites are publicly owned by v,uious local, state, and federal agencies. The various agencies have different rules regarding public access, and access is not permitted on all sites. For example, the USACE which controls 11unyon Island does not allO\v overnight guests on its properties, thereby prohibiting camping activities. ~ The different sites along the waterway vary in function and features. Shoreline improvements provide erosion control and/or habitat for fisheries, seagrass, and oyster beds, Other inland areas provide stormwatcr filtering and/ or habitat. Not all the sites may be suitable for eco-lourism. The County should work with the various agencies that own the land to identify sites appropriate for eco-tourisl11, \vurk with the agencies in developing the sites, and coordinate the efforts for promoting the sitcs. \Vherever possible, appropriate eco-tourism sites should be incorporated \\lith the multistate, state, regional, and locl1 greenways and blucways efforts discussed in the Public Access Chapter. . Spoil Islands ;' L Spoil islands began their existence in the carly 1900s as a depository for dredged materials. Palm Beach County has completed numerous restoradon projects on its spoil islands, establishing the county as a regiunal leackr in this n:gard, ,\ sampling of some I .: ,.J' \~ Fishing and cast-nets are a key recreational activity along the ICW (photo in Jupiter). of the County's island restoration projects is included below. Several of these are discussed in this chapter to highlight their eco-tourism potential. Peanut Island, located in Riviera Beach, is likely the best-known and most popular spoil island in Palm Beach County, and perhaps the region. This island was created with dredged matcrials from the Lake Worth lnlet, which helped propel the Port of Palm Beach into an international shipping port. During the Kennedy presidential administration, bunker facilities were developed on the island, and over time, the As indicated in the sampling of waterway habitat enhancement projects above, Palm Beach County has extensive experience and success in projects of this type. . T It E ,\ S l! I{ E C (1 ,\ S T Indian River Sr 112 R E (j U,,;\ I. P I. ,\ :--.i N I. U C 1 e 1\1 art 1 n :\ (; C (1 L: " C I I, Palm Beach DRAFT EXPAND RECREATIONAL OPPORTUNITIES AND ECO-TOURISM Gt Coast Guard uscd the island as well. Over the years, visitors used the island for boating and inform;ll camping, For nearly two decades, Peanut Island was the subject of potential n:storation and enhancement by a variety of entities, including the Riviera Beach Community Redevelopment Agency, the Port of Palm Bcach, Palm Beach County, and FIND. Active restoration designs began in the late 1990s, and by thc early 2000s, the County's DERM took the lead in the multi- year, $13 million project. Today, Peanut Island has grown from its original 10-acre footprint to an 80- . Peanut Island's restoration projects include shoreline en- hancement, native vegetation, and the creation of the inland cove (pictured above) for snorkeling and enjoying the marine setting. acre island, offering a natural shoreline for boatcrs and swimmers, formal camping, snorkeling, volleyball, trails, and a boardwalk. Water ta..xis provide Local kayakers and commercial eco-tourism ventures highlight Peanut Island as a highly desirable destination. Peanut Island's inland cove is fed directly from the lagoon, as depicted in the photo above. access to those without boats. The project also restored habitat, adding an environmentally-focused lagoon, oyster habitat off-shore, and native vegetation on the upland. In addition, to continue its important ~....:' .' ~;j~J " Boat ers from Palm Beach County and the Region flock to Peanut Island on weekends, especially holiday weekends .,,'\ I,_~ such as the scene pictured above. DRAFT r. :\ :--.: :\ "- (; C ( ) l' :-,; C 1 L r t 1 n P a I III B c a c h 113 T R E .\ S l.i R E Indian Ri c () :\ S T \' C r S t R L (; 1 () :--.: ,\ L P f_UCIC ]\fa EXl>AND RECREATIONAL OPPORTUNITIES AND Eco- TOURISM I (fJ rule in navigational assistance, ,lccommodation for future dredge materials \vas maintained on the island as well, Thc Peanut Island project has proved to be a successful and popuhlr destination as the image below shows. This is at least a partial indication of the demand for similar facilities in the area. Further north in the Lake \X1orth Lagoon is Munyon Island, a recently completed restoration project. Originally a namral island, Munyon was expanded from 15 to 45. acres \vith its wetlands tilled with dredged material during the 1930s and 1 %Os. \'\/etlands and habitat have been restored with the excess dredge material being used to fill a dredge hole. ]\:[unyon I sland is a popular destination for canoers, kayakers, and anglers. Initially, it W,lS envisioned with camping facilities, but the USACE will not alluw overnight guests. ,.... The I ntracoastal Waterway and the natural water bodies that surround it include dozens of natural and spoil islands. 'I'o expand the eco-tourism opportunities afforded by these facilities, special efforts should be undertaken to appropriately amenitize these islands whcn n:storation projects 'are designed. I n particular, charn:tte participants emphasized their desire for camping facilities, staging areas, and educational kiosks. Improvements such as these can be constructed with renewable materials, with light-imprint designs. Multi-stakeholder discussions should be conducted to idmtify and prioritize these opportunities. (tfJ Dredge Hole Restoration , ..J ~#~ Dredge hoks are locations in the IC\V when: l11uck and sediment collect yet are too decp fur sunlight to penetrate. No vegetation is able to grCl\l,i in these holes, ,1m! thereforc, thc holes become "ckad zones" in the waterway. Dredge holes offer the opportunity for environmental rest( }ration and eco-tourism, Once thL' sediment on be capped, materials frum dredging Munyon Island's five-year restoration timeframe has trans- formed it into another popular kayak destination, can be used to till the hole. Rocks and native vegetation provide suitable habitat for oysters and fisheries. 1\ sampling of dredge holes were inventoried and analyzed as part of the Lake \V'orth I.agoon restoration project (see map below). The most recent dredge hole restoration project is Snook Island in Lake Worth. Initially formed by the dredging of till material for thc Lake \y'orth public golf course, tbe Snook Island project involved the ~. 'j .a t~,,;':~<tYi::-;~~. "~.~~:;. ..;~\f~., f. '\" - '~:..t . )~:.;1..;:~~~:.wJ,~r';i; ~;,:t_.r~.)"'.~,~~~ r;\' ~ t.lH(120"'a) "", !' ;.,....~ ~~_~~fo;~.. ~1:./~.... ..~:: ""'\ \ I".. ~.~... ;;;.~~tw'; "t ~l'I.~. A _i;'" .~. ~ ":" ~', " /~ ~ .;,.,...._;-;~\&..:;t. ~\..' -- ..tMu,.."."...."d) 'I ~... .. _. . .1 J>-~/".-r.. .J,.~ ~:4; .. .~..:....<." ~\. - ~n. .~i'~1~.:.. . ,]' "!"{p. . :.~ ~ "'. i"'~. ;'-;"1 ", P.I~-.;;..hl Ii :.. ~ " ," . .-....~'<.... '!;,',"'i-u"~~;l' ~..) ~ ,.., ' . ....:. .:,.:r)~'" ~~..~ .,;' 't": ::;.lll of 'f r... ~~:r:"';,~. '-.: ;...J.~.. .!' '~'1'!~1 ' ", ........~'i:.. ~",t1 ,?'.~':., '.1 . " , ~. . u;....,~,~. ''', . " \l:,1 -'1'\' .':, ..'~ ..' :-~. ,,.;~.,.""1.'"'t("~'-~ .EIJrrlltl.E~'4 -' '.' ., '.. ....I...~ . I '"'- _,.._....._~ ... .. 'd' .~.~,~."::.:.. (...~,. to(~.t..'.r'ill.d. _ ~. '._ . .. __Jol I l'llwwn .; ~. ....~ 81 f~.~tm..t.1a-'\G l'<'-. ," :....'" 9LM(BlOO""" - -:nltr:w..~hljll a . lJ . '1UMIa...."..,:'" ...... --Jlt.Juh...l... ".7~ ....._ ':~ ......": - jo'&'lctlC4Ml . ,100; M .. rBl(lbil.llIr.d) This map, taken from the Lake Worth Lagoon Dredge Hole As- sessment Study, identifies existing dredge holes within the La- goon that could become candidates for restoration, T I{ E .\ S I.: R E C () ,\ S T R r. (j () "- ,\ I. P I. .\ :\ '" '" (j C 0 L: " C I I. 1 n d i a n R i v c r S L u C 1 c ,\1 ,1 r t 1 n P a I 111 13 c a c h 114 DRAFT '.~.' \::.j (3 I --J EXPAND RECREATIONAL OPPORTUNITIES AND Eco-ToURISM tilling of thesc oft--shorc holes and subscquent creation of islands that provide ne\1/ habitat. in the Lagoon. This $18 million restoration projcct was completed by the County's DERM with varied funding including FIND, FDEP, and Palm Beach County. Four mangrove islands and three shoreline mangrove planters were provided, and seagrasses and oyster beds have begun colonization. The mangroves will help prevent shoreline erosion. Current plans include an extension of a riverwalk from the old Lake W'orth Bridge to the southernmost island, and charrette participants suggestcd further interconnections to other islands as well as rustic camping sites and educational kiosks. Charrette partIcipants encouraged the County to pursue other opportunities for using dredge holes to create eco-tourism opportunities. i\ strong opportunity for a subsequent restoration effort lies north of Snook Island in West Palm Beach. DERJ'v1 has already beh'1.lI1 design concepts for the South Cove restoration project, which is a highlighted component of West Palm Beach's marina village. Several dredge holes exist in this area where sand was dredged to help in bridge const.ruction, The plan is to cap the ". . . .. - ."r \' . '!~. . t ~ ;'-"";"'"""'i~_u __...;. . .... ...., ~t"'fffl""i ~:;-,'<'A1':" ~ ~ . .: '. . .... '.. ~ 'J" F I ,... - '. "'.. . I!l~~~~:~'> .... muck accumulated in the hules, till, add rocks, and plant native vegetation. The beaches would be s'll1lly and would offer eco-destinations for non-motorized vessels, An early glimpse of Snook Islands' formation is evident in the above photo. Challenges with this project have already pro- vided useful lessons for future restoration efforts. ..... (,~- .' -"". ~; }.~, ~! . ...;.\, .... -.. " Jr. '. An expanded recreational role for Snook Island could include pedestrian connections to several islands via boardwalks and rustic camping sites (shown as wooden platforms in this image), several of which could be accessible only by canoe or kayak. T R I: ,\ S l! R ,.: C ( ) ,\ :' T R L ( ; ( I :\ ,\ I. P L :\ ;\; ;\, [\, ( ; C ( ) II ;\; C I L I n cI i :t n R i v e r S I. II C i e i\f a r t I n P a 1 ll1 B e a c h DRAFT 115 EXPAND RECREATIONAL OPPORTUNITIES AND Eco- TOURISM Education as a Part of Eco-tourism ( , ~~ 'x:J Charrette participants noted the importance of environmental eduCl1tion as a component of eco- tourism. It is an opportunity to educate and create support for environmental efforts. By expanding the understanding of how protecting the natural environment will help protect the built environment and create improved quality of life, advocates and stewards for n,ltural systems can be created. Educational kiosks should be provided to explain how environmental detriments such as dredge holes and spoil islancls became environmental benefits. J\ system of educational kiosks could be created to create a self-guided eco-tour of the lCW Sustainable Technology ,..... Charrette participants requested that IC\V' projects use sustainable and green technologi<:s and designs. In the short-term, this will maximize the potential for eco-tourism and other tourist activity and minimize its impacts. Long-term, sustainable m,lterials aod green technologies tend to produce energy savings as w<:l1. Charrctte participants strongly emphasized th<:ir desire for Palm Beach County to position itscl f as a leader of sustainable planning and practices, a characteristic that will complement the County's potential cco-tourism development. Examples discussed during the charrette iocluded renewable m,lt<:rials, rustic camping sites on spoil islands, down- lighting to accomplish "clark skies," and native landscape materials and xeriscape. ~ ~ i ,:I . . ,6 T I{ I'. ,\ S li I{ F. C tl .\ S T Indian River St REG ()~ I. u C I e II () ~ .<~,' ,\ I. P I. ,\ ~ ~ Iv! ,1 r tIn ~ (; C l) LI :\ C I I. Palm Beach DRAFT ~ CD ( ~ ..~fI EXPAND RECREATIONAL OPPORTUNITIES AND Eco- TOURISM KEy FINDINGS AND RECOMMENDATIONS Palm Beach County has a number of excellent, on-going programs that are addressing and enhancing eeo-tourism and recreational opportunities in and along the Intracoastal. This report reeommends con- tinued support for these programs. In addition, the charrcttc noted the public's strong desire for expanded eco-tourism amenities in conjunction with habitat restoration and enhancement projects, which may re- quire special inter-agency discussions. Pahn Beach County has a wide variety of stakeholder entities in- ..terested in eco-tourism, including a growing commerc::ial base of these providers, and efforts should be undertaken to establish a broader dialogue related to this issue. The following specific recommendations are noted: Support Habitat Restoration and Enhancement Projects . Continue to support spoil island restoration projects like Peanut Island and Munyon Island to create habitat enhancement, fisheries, and public access where appropriate. Continue to support dredge hole restoration projects like Snook Island to create habitat enhance- ment, fisheries, and public access where appropriate. . Expand Eco-Tourism Amenities in Conjunction with Habitat Restoration and Enhancement Projects . lnitiate inter-agency dialogue with permitting and regulatory entities to explore appropriate camp- ing, staging, public access, and informational an1enities to be considered with habitat restoration and enhancement projects, particularly spoil island and dredge hole projectS: Expand knowledge of light-imprint designs and renewable materials appropriate for environ- mentally sensitive areas. . Broaden Eco- Tourism Marketing and Promotional Efforts . Support the on-going eco-tourism efforts of the County's Convention and Visitors Bureau. Develop inventory of ceo-oriented commercial vendors in the County. Enhance existing public interfaces that provide information regarding eco-tourism destinations, on-going restoration efforts, agency information, and commcrcial vcndors. . . Position Palm Beach County as a Leader in Sustainability and Green Technology . Rcquire ceo-tourism improvements be designed for sustainability and constructed with grecn technologies. Expand Environmental Education Efforts . Consider development of an environmental education kiosk series to be established in ceo-tourism des tina nons. T R L.: ,-\ S I.' It I'. Indian Ri R Ie (; I () N ,\ I. P I. :\ N N 1.Llcle MartIn N (; C () [.1 ;\J elL Palm Beach 117 C():\~T v l' r S t DRAFT /.... EXPAND RECREATIONAL OPPORTUNITIES AND Eco-ToURISM t) ,-- o /.... \ ,) T I{ F. ,\ S [.; R f.: C (I .\ S T Indian Riv<:r St llH R E (j () ~ ,\ I. P I. .\ :-.,; ~ I. II C 1 e fvI ,1 r tIn N (j C (I U ~ C I I. Palm Beach DRAFT r1!A... \~J r1' \.3 ":'? ( ., .......p MARINA VILLAGES AND WATERFRONT DESTINATIONS The interface between the waterway and the upland is among the most important aspects of the usability, access, and celebration of the lC\'<< In addition to individual waterfront uses, this interaction can be captured in a series of marina villages along the IC~ which was a strong recommendation in the char- rette. These seven key waterfront destinations vary in size, theme, and context, which is important to allow each to be successful individually. In adcUtion to these villages, a series of key waterfront destina- tions can function as water taxi stops, providing additional connectivity between upland and wat er (and transit). Collectively, these varied waterfront destinations represent a system of access and activity along the ICW that, with proper planning and connectivity, can provide hrreat benefit to residents, business and property owners, and visitors to Palm Beach County. This chapter provides a detailed overview of each of the seven marina villages identit1ed in this report. Four were on-going efforts at the initiation of this analysis Oupiter, Riviera Beach, \'<lest Palm Beach, and Boynton Beach), and three additional marina village opportunities were identified during the charrette (Palm Beach Gardens/North Palm Beach, Lake \'<forth, and Lantana). Each of the seven is ,malyzed re- garding current conditions, planned improvements, and regulatory condition. In addition, more than a dozen recommended water taxi stop locations are analyzed for access, ancillary development, and visi- bility. A series of key findings and recommendations arc presented at the conclusion of the chapter. T R 1'. ,\ S l. R I'. C l) ,\ S T R I ~ ( ; (l ~ ,\ I. I> I. .\ 1\ :--J .\i ( ; C II c' :--J l: 1 I, I 11 d I a n R J \' C r S t r. II c j t: A.! a r t i n P a 1 111 B e a c h DRAFT 119 ( b MARINA VIllAGES AND W ATERI:RONT DESTINATIONS MARINA VILLAGES AND WATERFRONT DESTINATIONS Marina villages and a variety of waterfront destinations along the ICW was a strong sentiment expressed by charrette participants. This chapter provides an overview of thc individual marina village projects, including project summaries, regulatory frameworks, and anticipated time frames for e.lch. In addition, the chapter also describes those water taxi stop locations between the villages that provide compelling and supportive waterfront destinations. ,. Palm Beach County's historic development pattern radiated from mostly train statie)n depot towns along the FEC Corridor within a quarter-mile of corresponding settlements along the lC\'Y. These historic enclaves evolved into full-service municipalities over the past century, with most of these waterfront communities reaching initial pea~s in the 1 %l)s, before Palm Beach County's west'..vard development wave began. Subsequently, as sprawling land deyelopment pattern shifted new deye"1opment capital towards raw land, many waterfront communities with historic downtowns bcgan to decline, losing investment and population to new inland settlements in Palm Beach County and across the State of Florida. The State recognized this trend in the Imer 19705, with its initial growth management legislation, and by the 1980s, aggressive community redevelopment legislation was adopted into Florida Statutes. Most of the Ie\'\-' "marina villagcs" identitied in this report have embraced community redevelopment initiatives. Further, given the preponderance of existing development along the IC\X! today, it is likdy that additional marina villages that cmerge over time will likely correspond with redevelopment efforts. (~ /' ... The concept of cre,lting an interconnected series of m.\rina villages along the Ie\\! in Palm Beach County emerged indirl:ctly through the development of the 21 st Century Palm Beach County Stratcgic Economic De\'elopment Plan. 1.:lLIded as an enhancement to the i'J West Palm Beach, pictured above, is planning an expansive marina village along its portion of the lew County's "tjuality of place," an ICW plan \vas envisioned to help highlight the various cultural and entertainment destinations alc>l1g the water\vay with somc form of water-based transit. With the inception of the ICW' planning effort, there was an acknowledgement of the four on-going local government efforts underway that focused upon the creation of "marina villages." These multi-year, complex waterfront redevelopment projects are located in Jupiter, Riviera Beach, West Palm Beach, and Boynton Beach. In addition to these efforts, there were additional "marina village" opportunities identitied during the charrette, including Palm Beach Gardens/North Palm Beach (termed "PGA 4 Corners"), Lake \Xlorth, and r .antana, \'{'hile each village is unique to its context, a point which is detailed in this chapter, all focus primarily on their relati~nship to the lC\\-' as a defining feature. The seven marina villages .\re all a bit cliffcrent, and they need to remain differentiated to avoid o\'ersatu rating the market. In this chapter, an oyerview of t'ach marina village is prcsented from a planning standpoint, including key project features, land use characteristics, regulatory framework, and timefrarne, The four (m-going marina villages (jupiter, Riviera Beach, \vest Palm Beach, and Boyntun Bc,lCh) .He also analyzed from an economic perspective in Chapter 9: Sustainable Ecc lI1C lmics, T R E ,\ S l: R F, C I) ,\ S T In(lan River S 120 R E c; 11;--': i\ I. P I. ,\ :-..: ;--.: L u C 1 e ;\1 ,1 r tIn i\i C; C I) l' ;--.: C I I. Palm Beach DRAFT MARINA VILLAGES AND WATERFRONT DESTINATIONS / ,1 r"." tJ '" . "'-: \ \ \ '" .\~. IndllnljWI) " '- . , , ~\ . . --\ O""~111<<>. .:'. ~ I I '" I f ',if 1 ~ .. PGABlVd.}. _~<': ~. j . f' Iii t ' Ii! ,1 I! j".. I I , ~,u)t- Hasan ~ '.. , " I , I '. Okoo.cho.bo.o ~I"d _ .. .1. ...... S,oulnurn1l1vd,.. , ' F:"ru.....l-\iIl 61_d.. . (. i . ~ ~ i , \ .. ... 'Q. c .. :2 1 I AtlanJie. Ave ~ .:; :>0 ~ i Ctlildes. Rd HiU".lllu,o- 8twd- As indicated in the map above, there are seven marina villages identified in this report, located along the ICW in Palm Beach County. \,.J T R E ,\ S L R I:. C l) A S T R I:. (; () :--.i ..\ I. P I. ,\ N N :-.: (; C ( ) l' i'-. C I I. 1 n c 1 a n R i \' (: r S L 1I C I e ~l <1 r t i 11 P a 1 t1l B c a c h DRAFT 121 I ... ~ ~ ... ~ ~ ... \ . i\:.Jl '.:JY MARINA VILLAGES AND WATERFRONT DESTINATIONS The "marina villages" concept is complementary to th(; notion of a County-wide water taxi system, which was another strong recommendation by charrette participants, and the taxi stop network extends beyond the boundaries of the scven villages. This chapter also includes identification and analysis of the various watcr taxi stops identitled between the villages. Similar to upland transit, the land use/ transportation relationship, easily charactcrized as "transit-oriented development" (TOD), is critical to the success of any transit network. Accordingly, each of the villages and each of the ~dditional water taxi stop locations (existing, pending, and recommended) are analyzed for TOD characteristics. These lists are not cxhaustive; rather, they simply rcpresent the inventory of villages and taxi stop locations that appear appropriate given today's knO\vledge. With time, additional yillages and locations will emerge, and each should be evaluated for its land usc/ transportation relationship, contextual relationship to its surroundings, and TOD characteristics. All transportation networks are characterized in part by a dispersion of trip attractors and generators, and the voracity of key destinations are especially important for transit to be successful. Each of the seven "marina village" concepts appears to represent enough critical mass in terms of llses, activity, and variety to warrant multi-purpose trips for users. As the sevcn marina villages are locatcd in actiyity centers, each has good walkability, is included in thc County's transit nctwork, and some are serviced by local trolleys as well. Any of these seven villages could support at least a half-lhly of activities for patrons, which should enable.: them to be attractive for multi- modal access (via w,1ter taxis or other transit), potentially overnight stays where hotel uses arc available, generating increased economic viekl. . ' Furthermore, the whole would he ITreater than thc ~ sum of the parts. " as a more complex and intricate system of origins and destin,ltions along the waterw,l)', with a reliable and interesting transit network, should also en,1ble each major destination to be more successful as well. Jupiter Riverwalk and Inlet Village: Heritage and Eco- Tourism The Jupiter marina village is generally located along the eastern shorelinc of the IC\v, from the Jupiter Inlet west and south to the Jupiter Ridge Natural Arca. Jupiter has a rich archeological history with Seminole War battle sites and the J Llpiter Lighthouse. Jupiter also offers eco-tourism opportunities. Jupitcr is part of the A'-]ll<ltic Preserves of the South Indian River, which runs from Vew Beach to J Llpiter. The ICW is also designated as an Outstanding \'(rater in Florida, and the Loxahatchcc River is designated as a \,\!ild and Scenic River. The Town has rccently purchased Fullerton Island but has not identitled a final plan for the island. I JUPITER RlVERWhLK ~ ~ Jertnlel: part!; ....... wau::r'lllofl'l' ""'-~ ...'" ".'" Nilt\l'~ "eo The Jupiter Riverwalk plan. illustrated above, includes three distinct sections: the Inlet Village Promenade, a Waterway Entertainment District. and a Natural Area Map (from the project website), T H f:: ,\ S Ii R f--: C u ,\ S T R E (' 0 :\ ,\ I. P C -, I. ,\ :-..; :-..; :\ C; () \.i ~ C I I. I n d j a n R I \' e r S t I. 1I C 1 e i'd a r t 1 n P a I m B e a c h 122 0 RAFT MARINA VILLAGES AND WATERFRONT DESTINATIONS The village is highlighted by the Jupiter Riverwalk, a 2.5-mile multi-purpose recreational corridor, that interconnects a variety of public and private venues, The Riven:valk consists of three distinct scctions: ~ ~. d. .... · a "Natural Area Section," which extends along the Jupiter Ridge Natural Area from Ocean \'Vay north for roughly one mile; . a "\'Vaterway Entertainmcnt Section", which runs both north and south of J ndiantown Road, connecting a major civic plaza below Indiantown Road, urban entertainment venues, shopping, dining, public docks, and formal public access; and sections I If the Rivcrwalk as well as the I lther mail lr destinations in the area, A unk]ue feature of the Jupiter RiVl:rwalk projcct is its proximity to thc Atlantic Ocean. The castern shoreline of the lew is less than one mile from the shoreline of the Atlantic Ocean, allowing users casy peelestrian access through this portion of Jupiter to the ocean's edge. The Town of Jupiter envisions a water taxi operation within the Rivcr\valk and Inlet Village, interconnecting the project with other proximate destinations (e.g., Sawtish Bay Park, which is locatcd along the western side of the JeW', the County's pending Jupiter Inlet Park). Regarding to an Ie\\! water taxi, the Jupiter Riverwalk's good variety of uses and relatively high critical mass indicatc potential for several water taxi stops to bring patrons into the project from other orih1ins within Palm Beach County. In addition to its waterfront destinations and amenities, Jupiter also has ,1 number of signiticant archeological and historical assets, and the portion of ICW in Jupiter has been designated as an "Outstanding \vaters of the State" as wcll as a portion of the "\vild and Scenic Loxahatchee River." These characteristics add to the tourism draw and distinction quality of Jupiter's Marina Village. Thc Riverwalk plan graphically illustratcs the threc RI',1J,lIlator,v o VI'/" vie U': In 1998, the Jupiter Town Council adopted the US l/Intracoastal \''';''atcrway Zoning District, which provides the regulatory framework for the TO"'/!1 to achieve an active, livable center with a focus on public access along the watenvay. The area is designated in the Town's Comprehensive Plan \vith a wiele range of future land use dcsignations, including resi(kntial, commercial, conservation, recreation, and specialty "Riverwalk" desigrwtions (see Jupiter future land use map in the The historic Jupiter Lighthouse is a thematic influence in the Jupiter Riverwalk marina _~ vii/age. J\ppC'ndix), Especially important I'd . the "1 nlet Village Promenade," which interconnects those portions SO lith of Indiantown Road to a planned mixed-use village district fronting the JeW and its nexus with the Jupitcr Inlct. Thc Inlet Village district maintains direct views of the historic Jupiter Lighthouse and is planned to include a mix of hotel, retail, and marine-oriented uses along with an archeological/historical ccnter and public gathering spaces. T R I~ .\ S l: R E C () .\ S T Indian River St R I ~ (; I () ~ ,\ I. P I. ,\ 1\. ~ L u C 1 c i\.l n r tin ~ (; C () {' :-... ell. 1',11111 Be:lch DRAFT 123 ,...... I ~. ~~ r - /... (JJ MARINA VILLAGES AND WATERFRONT DESTINATIONS for implementation, the entirely within the Redevelopment Area. project area is included Town's Community Timeframc & Costs: The Jupiter Rivcrwalk is a multi- phase project that depends on public funding as wdl as private development for its completion. Three phascs of the Rivcl\.valk project have been constructed and are open to the public. These include a 1,SOO-foot section at ~fangrove Bay along with a small parking lot; a 1,OOO-foot section atJupiter Yacht Club that connects Coastal Way and the marina basin; The Jupiter Riverwalk creates public access along the eastern edge of the ICW, including a festival space below the In- diantown Bridge. and a 1,400-foot section from J Llpiter Yacht Club north, which includes a public waterfront Events Plaza, fishing platform, and parking lot below the bridge. Each of these sections provides public access to a diverse variety of natural, urban, and retail conditions along the Riverwalk. The timing of future Riverwalk phases depend upon public funding and private rh:vclopment applications. Total project C( Ists are estimated by the Town to be in the S25-.311 million range, and capital improvements includl: construction of Rivcrwalk sl:ctions, public pla7.as, recreational amenities, water taxi stops, public docks, canoe/kayak launchl:s, public parking, and potentially ,1 public marina. The Town has relied on T I{ F, ,\ S L! R r. C (l ,\ S T Indian River St 124 Sawfish Bay Park, located on the western side of the ICVY, will include a water taxi stop funded through the MPO to comple- ment the Riverwalk and Inlet Village project. : , , "'x.~f- -'.; ~'.. h", ..'H.s-l..."":'1..<....~~ to .Ii "'f.~j. ~' ..:... .......~ .:~,':. ".:~~~./~;'~~;::' The Jupiter Riverwalk has created a sense of identity along the ICVY, providing an amenity for adjacent properties. This is evidenced by the signage pictured above, which denotes the location of the residential project "011 the Riverwalk" on its per- manent signage. R E (j ():-., i\ I. P I. ,\ :-.; :-.; Luclei\!;lrtln ~ (j C II I.' :-.; ell. Palm Beach DRAFT MARINA VILLAGES AND WATERFRONT DESTINATIONS ~ i~ private sector participation, and the Riverwalk has become an amenity for properties abutting the facility. ;\;lore information is available on the 'T'own's project website: http://www.jupiter.tl.us/communitydevelopment / community-development,cfm Palm Beach Gardens and North Palm Beach PGA 4-Corners : Restaurant/Entertainment Node (i In P.llm Beach Gardens and North Palm Beach, a marina village opportunity was identified at the intersection of PGA Boulevard and the IC\v. Identified with the working title "PGA 4 Corners" during the charrette, this area rcprcsents one of thc few non-residential "intersections" along the Le\Xl that has yet to bc identitied as a marina village by the local government. PGA 4 Corners is located just over five miles south of the southern tcrminus of the Jupiter Rivef\valk project, with solidly residential or public recreational land uses along both sides of the watef\vay between these two villages. Between Jupiter and North Palm Beach (the interface of the Loxahatchee River and the northern end 'of the Lake \'(forth Lagoon), the waterway is very narrow, measuring only 250 feet from bank to bank, versus the "wide-water" views in the natural portions of the waterway. Therefore, the planning of these areas is more delicate, and care must be taken to expand the public vistas and access made available by these small- scale marina villagcs. .,~ I :fi J Currently, the properties that constitute 1'(;/\ 4 Corners are fully developed, including four restaurants - one at each corner of the intersection (Pananu Hattie's restaU1"<1nt at the southeast corner; \\'aterway Cafe at the southwest corner; Seasons 52 .1t the northeast corner; and The River I-louse at the northwest corner). \X;hile three of the rl~staurant Cl lmers are il11mediatdy surrounded by existing rl~sidential neighborhoods, the northwest corner offers l'Clughly 50 acres of mixed-use. including The four properties within PGA 4 Comers, highlighted in green in this aerial photo, represent an untapped opportunity to cre- ate a marina village in the City of Palm Beach Gardens and Village of North Palm Beach. additional restaurants, retail, office, multi-family residential, and a working marina (Soverd l'vlarina), which was recently acquired by a new marina operator who plans to renovate thc facility. The PGA 4 Corners concept introduces an \,~.r",i/,,,, , ~'., , ~:\ \ . 'f.,.", ; '~",.~ :,,/~ , " ;' ',~ -:' ~~__,~!. . 'I' t{~: ( 1 ~:..;...~~_~ . .l~ ~ ,,' ,~III,~:. -,.', '~!t. ' 'lill'~_~ ,_:.'~:;~" . . .-."'; ....., .~""I .' ..r:::" ~l;~', ' t .' ,.." "'..... ...tN~"'; ..-.- ..:.;.:.....,;';liL , ':-~t~i/.~..~iE?1&.:' i ' '- . ~'I .~~ ii!J;::;':ft:1 \ '~!t~'- . ~Ik.,. lit This diagram illustrates how infill buildings could help improve the area with properly-placed buildings, creating an attractive, walkable environment. The infill of these buildings could also yield revenue to improve the public realm with landscaping, pedestrian features, and improved public access. opportunity to infill the existing suburban contcxt with stmtegically placed buildings to help crl'ate a w<llkable, mixed-use district. The plan maintains the T R I'~ ;\ S l; R I;. c: () ,\ S T lncian River St R I': ( ; ( 1 :--... ;\ I. P I. .-\ ~ ;-..J I ;-..J c; C I) L' ~ C I L L u c i e ~l a r t i n p a I 111 B e a c h DRAFT 125 ~ ~ MARINA VILLAGES AND WATERFRONT DESTINATIONS ~ existin\r, successful rcstaurants and marina SUlTlrcstinlT ~ ' t"'tb M new building locations that improve the relationship of the four corner properties with their residential neigh lJOrs. . At the soutl1\vest corner, on the site currently occupied by Watenvay Cafe, the plan suggests a new I.-shaped building along the southwestern corner that could contain residential units along the canal. Small mixed- use buildings with residential, office, or small retail uses are also shown on this site to help define the edge along PGA Boulevard. . At the southeast corner, on thc site currcntly occupied by Panama I-Iattics, there is a significant change in elevation - at least 20 feet - from the PGi\ Bridge to the Panama Hatties property. This change in grade allows for a parking deck to be constructed on site, with upper-level buildings that could contain retail, oftice, or residential uses, constructed at the grade of PGA Boulevard and Ellison \X/ilson Road, improving the edge relationship of this pruperty with its street frontage. The existing restaurant uses would remain; however, the buildings would be reconstructed to accommodate the parking deck. The multi-deck parking structure would providc sufficient p,uking for both the restaurant as well as the addition,tJ new uses, which could capitali7.e thc costs of the additional parking. " .. ~ . At the northeast corner, on the site currently occupied by the newest restaurant, Seasons 52. the plan suggcsts the intill of two smaller buildings at thc c()rncr of PGi\ 13ouh:vard and Ellison W'ilson Road to establish an edge for this property, improving thc aesthetics of the corner and crcating a more comfortable condition fur pedestrians. These buildings arc proposed as predominantly residential with a small amount of omce at the corner of PG,\ I .~ ....., T J{ E .\ ~ I; R I~, C (l .\ S T Indian Rivcr St 126 The SE comer of PGA 4 Comers currently includes a water taxi operation at Panama Hattie's restaurant, which is pictured above. Boulevard and Ellison Wilson Road. . At the northwest corner, on the site currently occupied by The River I-louse restaurant at the Soverel Marina, the plan suggests the retention of the existing restaurant with the exp,lnsion of the existing marine uses. Along the ICW in Palm Beach County, working waterfront uses are in short supply, and participants in the charrette s tr(>11glr voiced concerns about their continued depletion. To maintain this valuable asset, the plan suggests the retention of the current working \vaterfront uses on the propert.y. This includes expanding tbe dry storage facility to house the nearly 150 boats that arc kept around the grounds. The relocation of tbese buats into a new storage facility would frce- up a signiticant portion of the site for redevelopment. The charrette proposal includes new residential uses, hotel suites, marine-related services and sunclries, and thc cuntinuation of a public prom<.:nade along the basin that would connect into the rivcrwalk. . The restaurants operating at e:lch of the Four corners currcntly maintain docking facilities R f-: c; I () " i\ I. P I. .\ :-,,; :-,,; I.ucle i\lartln ~ (; C (1 [1 :--: C I I. Palm Beach DRAFT MARINA VILLAGES AND WATERFRONT DESTINATIONS () for use by patrons. In addition, there is a water taxi currently operating at the southe.1St corner. With the PGA 4 Corners, water taxi stopS could be expanded to each of the four corners with increased demand from redevelopment. appears there is sufficient room to formally interconnect the northern properties with the southern properties belm\:' the bridge span. Patrons currently walk bct\veen the properties and, with formalization of this space, the properties could be better and more safely interconnected, with the most available room on the \vestern side of the lC\Xi. In addition, the PGA bridge touchdowns limit the ability for pedestrians to access these corner properties. Tn improve access, the bridge could be improved with tower staircases, leading from the potential riverwalks below, up and over the bridge. These tower features could improve the appearance of the bridge itself, and the added pedestrian circulation \,vould improve There arc strategic improvements necessary within the PGA 4 Corners for the public to gain improved access to the I C\XZ Interconnectivity bet\vcen and among properties is a critical component for successful mixed-use settings. Accordingly, there arc several interconnections that could be created to enhance the success of the PGA 4 Corners. It :~ (2:;) ! _-:.;.;"~ ... .,. I j .' I The recommended design and scale of the PGA 4 Corners should be appropriate for the setting, ranging from two to four-story buildings with architectural materials that correspond to a waterfront setting. This particular image illustrates new hotel suites facing the marina basin, fronting a public promenade. '.J T R f', i\ S !: It I'. e l) ,\ S T R [C. (; I II ~ i\ I- P I- i\ :\ :-J :--; (; C l) L' I 11 d 1 a n R I V e r S t I. u c i e 1\.1 a r t i n p a \ III B DRAFT r..;Cll. e a c h ""7 "... ~ ,.'" ~ , ... I,~.J MARINA VILLAGES AND WATERFRONT DESTINATIONS pcdestrian acc~ss to thc lC\'\-', strcngthening the connection of the waterway to users in the area. Regulatory Overview: The PGA 4 Corners concept is a new idea that emerged in the charrette. Discussions with sevcral property owncrs indicated interest in furthering the concept. The properties currently are within two jurisdictions (thrc:e in the City of Palm Be,lch Gardens with Panama Hattie's restaurant in unincorporated Palm Beach County), but all are assigned Commercial future land use dcsignations (see 4 Corners FLU map in the Appendix). There are a variety of regulatory mechanisms the City and County could utilize if they wish to pursue the PGA 4 Corners concept. These include development of a marina village master plan; creation of a specialty ovc:r1ay zone (e.g., marine/waterfront overlay zone); establishment of a special district for land development; and financing to capture revenues generated through redevelopment to reinvcst .in public amenities for the district. It should be noted that for this project to be successful, careful regulation will be nccessary to ensure buildings front the Ie\\;! as well as the roadway, and a high degree of architectural detail. Materials should be reflective of thc watcrfront location of the project. Timeframe: The properties identified for potential rcdevelopment into the PGA 4 Corners concept are all privately owned; therefore, the implementation of this concept relies on private interest in the concept. If the City of Palm Beach Gardcns and Palm Beach County want to establish the types of regulatory mechanisms suggested in this repurt to encourage and incelltivize redevelopment, it is likely a twdve- to eightecn-month timdramc would bc necessary to develop ,1nd refine a master plan, compn:hensive plan amendments (if l1l~e(lecl), overlay zone, and special district designation. The public amenities envisioned fill' this marina ,'illage could include pedl.:strian ~-acilities, public plazas, riverwillk sectiuns, and improvl.:d public docbgl.: with water taxi docks. Cust estimates wuuld recjuirc mure detailed planning and tinancial analysis. Riviera Beach Marine District: Redevelopment Mixed-Use Marina Village and Working Waterfront Project Summary: In October 2007, the TCRPC was asked to do a charrette for the Riviera Beach Community Redevelopment Agency's (eRA) existing Plan. For a variety of reasons, the implemcntation of the existing eRA plan (known as the Inlet H,ubor Plan) had comc to a halt. During the charrette, the portions of the Riviera Beach \vaterfront south of Blue Heron Boulevard were named "Marine District North," and "j\larine District South," A major The image to the left. developed during the Riviera Beach charrette, illustrates "Marine District South. .. Public spaces are concentrated in the northern portion of the area, including Newcomb Hall (A), Bicentennial Park (B), and a Marina Plaza (e), with marine uses located to the south (new marina build- ing and parking (0 & E) and new dry storage (F). Private uses are concentrated to the west of the area, off the waterfront, creating a pedestrian-friendly edge along Broadway Boulevard (Federal Highway) as well as the east/west street network. T R E ,\ S L R E C t) ,\ S T Indian River S 12R R E (; I () 1\ ,\ L P I. ,\ ~ :\ I.ucte I\lartln I\ Get) L' :\ C I I. Palm Beach DRAFT MARINA VILLAGES AND WATERFRONT DESTINATIONS l Riviera Beach's "Marine District North." as illustrated above. highlighted public accessibility to the water as a key feature in this mixed-use urban redevelopment area, The image to the right illustrates the areas available for marine industrial uses (highlighted in purple), ~ () component of the eRA plan, and indeed a significant asset to the community, is the city-owned Riviera Beach i\tarina and adjacent Bicentcnnial Park, both of which are in the l\Iarine District South area. Although the marina needs repair and Bicentennial Park has been neglected ova time, together they represent an enormous opportunity for marine- and community-related n:devdopment. The Citi7.ens' Master Pbn de\'eloped during the 2007 charrette illustrates a detailed plan for this area. Key features include a refurbished Bicentennial Park, a public promenade along the water's edge facing Peanut I sland, new wet and dry boat storage, marine-rdated services and retail, rest,lurantS and shops, residential units, and structured p,\rking. f .inking the existing community to these amenities through existing public I,_....I~ .,,'jp j streets and vistas was paramount to the desihrfl of this area. t\dditiunally, the design team looked to very compact, urban waterfronts found in Europe as precedent for combining this great variety of uses in a world-class manner, The Marine District North area (from 17th Street north to 22nd Court) includes the new i\Ioroso boat slips being developed by Palm Beach County ,15 well as the Rybovich Marina. Like the ]\hrine District South, a detailed plan was created to ensure compact, multi-use, urban redevelopment that ensured connectivity of streets and public accessibility to the \Va tCL c () ,\ S T v e r S t R I': (; 1 () ~ ;\ I- P I- ,\ N N I ~ (; C \) l' i'; C I I- f,ucle i\:fartln Palm Beach TRI;.,\SLRL Indian Ri DRAFT 129 8 /'~ ~ SUSTAINABLE ECONOMICS I ~i " . The economic role of the Intracoastal Waterway in Palm Beach' County, both on the waterWay and along its shoreline, is of considerable focus in this analysis. ,The Intracoastal is a unique asset for Palm Beach County, providing broad and vaned strenbrths for r,ransportation, freight, boating, industry, and quality of life activities that can help differentiate,. expand, and sustain the County's economy. The development and expansion of marine -related businesses and services offers great potential for the County, especially . in relation to the Port of Palm Beach and potential megayacht cluster. Thi~ section, therefore, provides a market analysis of long-term economic development potencial along the lCW in Palm Beach County. J In addition to economic potentials for varying industrial job clusters at the macro level, the Intracoastal also offers nodal economic development opportunities at various marina village projects along the waterway. Accordingly, this chapter provides a micro analysis of the opportunities presented by five of the seven marina villages detailed in Chapter VlII (1vfarina Villages) of this report. \'Vhile additional data is necessary to fully analyze the potential yields of these projects, they clearly offer significant job and revenue prospects for the individual local govcrnmcnts and Palm Beach County overall. Key findings and recommendations regarding the economics of the waterway are presented at the conclusion of the chapter. i\ holistic approach is encouraged, acknowledging the need to balance the natural and built environment systems and the settlement patterns that have already been established in and around the IC\'V corridor. i\ public/private working waterfronts commission is recommended to help oversee land use, transportation, and industry development, along with marine district overlays, workforce training, and expanding the understanding of the industry. .) - " I R I,: G I () :-..; :\ I. p l. ,\ :--.J ~ L 1I C I e i\r art i n N G C () U " C I \, Palm Beach C 0 ,\ S T vcr St T R E ;\ S l: R E lncian Ri 151 DRAFT MARINA VILLAGES AND WATERl~RONT DESTINATIONS () Require Proper Land U sejTransportation Relationships for Individual Waterfront Destinations r~..' \ill . ,if<.'\ \.j . Consider transit-oriented development principles when locating and designing water taxi stop locations. Place special emphasis on natural surveillancc of water ta.'ti stops locatcd in ncighborhoods. . '[' H E .\ S I' R r, C () ,\ S T Indian River St R ..... (; I U ~ i\ I. P I. ,\ ~ ~ I. Ll C I ei\1 art I n I i'. (; C () L :\ (' I I. Palm Hcach 1'1(1 DRAFT MARINA VILLAGES AND WATERFRONT DESTINATIONS I I ')\ I (~ KEY FINDINGS AND RECOMMENDATIONS The lCW study has identified a series of seven mat;na villages along the waterway with a number of interspersed waterfront destinations. Individually, these destinations provide economic enhancement, IC\V acc'ess, and quality of life enhancement for Palm Beach County residents and visitors. Collectively, they represent the opportunity for an interconnected series of waterfront destinations that could be interconnected both from the upland and water, creating the potential to further elevate Palm Bc~ch "Countyas a-world~cl~ss destination. The following recommendationsare intended to support and enhance J the development' of th,e ma.t,-ina villages and waterfront destinations for the JCW Organize'and Sup'port a System of Marina Villages' . .' . . . . ~ . 4.J ., . Support the development of on-going marina village efforts in Jupiter, Riviera Beach, West Palm' Beach, and Boynton 13each. . Encourage th~ analysis and development of appropriate marina villages in other locations, such as PGA 4' Corners (iri~alm Beach Gardens/North Palm Beach), Lake Worth, and Lantana. Ma~ntain differe'ntiati?n between 1l}arina villages to prevent oversaturation of the market. . As marina villages are established, develop common advertising and branding, particularly for villages with hospitality clements (within or nearby). Developcommon elements within marina villages to enable identification as a "system" (e.g., sigriage, landscape materials, water taxi stops). Ensure mari~a villages maximize intermodal connectivity with all forms of upland transit as well as waterborne ,transit. Create incentives to retain "signature" waterfront uses and structures, such as transfers of development rights and public/ppvate partnerships. , - Develop Design Standards for Waterfront Development within Marina Villages .- . Encourage mixed-use development to promote natural surveillance. Support proper building placement arid transitions such that building fronts face other fronts. Require waterfront buildings to architecturally front or otherwise engage the waterway as well as the inland. Reduce the impact of parking, especially along the water's edge. Promote buildings that are contextually sensitive to their surroundings with appropriate height and scale. Maintain and expand public access to and within marina villages. Develop building styles and uses that embrace and enhance working marine uses. Encourage the use of genuine architectural styles and materials. Promote sustainability and green building standards for structures and improvements. . . . . . . . . ""\ , .~) - T R 1'. ,\ S lJ R E C 0 ,\ S T Indian River St RL':CION.\L PLi\N~ LUCie MartIn ;\; (; C () L' !\: c: I I. P:11m Beach DRAFT 149 MARINA VILLAGES AND WATERFRONT DESTINATIONS g Public Access Public access to waterfronts and nlanna villages should be paramount \vhen designing these destinations. When:ver possible, these points of public access should be combined with upland public open spaces like plazas and squares. Marine Amenities: The redevelopment of marina village areas cannot usurp fundamental marine-related facilities. As stated earlier, any redevelopment efforts should add-to and enhance existing marine activities. Architectural Style . Any architectural style decmed appropriate for a marina village should be applied in a manncr true and consistent with thc acceptcd compositional elements of that style. For example, the Florida Vernacular architectural style, and its traditional details, is appropriate for a tv/o- to three-story building but not a ten-story building. Green Building Standards There is a grO\ving emphasis nationally and world-wide towards sustainable and grcen building standards which consume less el1l~rgy, create lower impact upon their surroundings, intl'gratl' recycling of stormwawr ancl other materials, and maximize the use of renewable materials. EftiHts should be taken to maximize the green building cumposition of structurl'S and designs within marina villages. ,."""'....n .","' '," ~ "1,1 }~r t' ,~..;l..,. .', . ~.....-......:.... .. 7_ -~ _~j ,. .., , , ,f} . "'iO '. ~ , ;; .. .. ,.} .j! ";'i "I ~ .. 0;. ."". .";i ~.{. ~,'" -.: :. :.... 1:1 ll:i ;'t." 1 '0 ~~ 1 ..:. .J'" !to ,....: r1 "': "1 !~ io i':'t:~ 'J ., i.' '~.L ~!l ~4 - p< n ~~~ ~'r I. .;P.i'.:r.; _".." _. t.i. f(t _ i" . ;;;'" ~~:*~-". - ~-" ~.o' t :';" ,.,10"',1..'''';. ...... .,'( ., {.;j ,,' ." '. N C; C () L' Palm B c: (l ,\ S T VL'r St R E (; (.1:\, \ I. P l. .\ ~ :--: I. Ll C I e I'vl art 1 n '1' It Ie: ,\ S \.: R '"'- Indian Ri l..lR :"\ ell. e a c h nQAI=T MARINA VILLAGES AND W ATERl~RONT DESTINATIONS Architectural and Design Considerations :): . destination stop. bringing vIsItorS to this uniclue recreational and educational facility. The park's limitcd hours of operation would limit watcr taxi service hours, which should keep visibility of the service high with other uscrs of the park. The second recommended location involves a recommendation from the City of Boca Raton's North Federal Highway Plan (developed by TCRPC in 2005). The plan recommended construction of a park in conjunction with a publici private redevelopment project at the southeast touchdown of the bridge over the L-51 canal Gust north of Hidden Valley Road). I f developed as a public park, a water taxi stop location could be integrated into the site, providing easy pedestrian access for nearby residential neighborhoods. The stop could also be serviced by transit on North Federal Highway, but the size of the property would likely limit ()!1-site parking. Care should be taken to ensure new uses on the property front the park and will likely be residential given the size and location of the site, which would incrcase natural surveillance. . Further south in Boca Raton is another recommended water taxi stop at Silver Palm Park, which includes boat ramps, parking, and limited passive recre.ltional amenities. This location could also provide easy pedestrian access for residents and would be accessible by transit; however, parking would likely be limited for taxi patron use. The property is adjacent to Palmetto Park Road and North Federal Highway, both of which provide a mix or- active uses, and the park is somewhat visible from these adjacent roadways. Finally, in southern Boca R.uon, a water taxi stop is recomm<:ncled at the Boca Raton Hotel, klc.uecl on EI Camino Real along the western side of the lC\\i: This upscak- property includes dockage along the waterway, and charter serviccs currently providc waterborne accesS for hotel guests, The docbge facilities are monitored by hotel staff, and a mix of lIses exists on the site. Use of water taxi service at this location would likdy he limited to hotel guests and patrons. i,;} T R I~ .\ S l; R E c: n .-\ S T Indian Ri\'er St As each community further rdines its vision for the marina villages, architectural and urban design expectations must be defined. Building heights and placement, building and parcel uses, parking quantities and location, and the detailing of public spaces should be clearly articulated and codified within each jurisdiction. The m:J.ssing, uses, and architectural form of each village may be dramatically different from one community to the next, so it is import~ll1t that each jurisdiction establishes what is appropriate for its area. That said, the following are critical elements that should be consistent for all marina villages: Building Placement All buildings have both fronts and backs, and under no circumstances should the front of one building be exposed to the back of another (typically this is where buildings are serviced). Buildings should always front and ddine public spaces, which can include streets, parks, paseos, promenades, .1l1d courtyards. \X1hen located on the water's edge, buildings should be designed to front or otherwise meaningfully engage the waterway as well as the uplancl. -'" -" Parking Placement Parking is and will continue to be essential in the marina villages. Huwever, parking should not be the most prominent feature. Parking should be in close proximity to destinations but shielded by buildings and garden architecture wherever possible, Parking structures shuuld be fully ]in<:d with habitable uses. Building Height and Massing Appropriate building height and massing will be defined hy each jurisdiction. Proposecl huildings should he contextually sensitive in their scale and size. ~ R I~ C; 1 () N ;\ L P L ,\ '" N L u C I e ]\1 art i n N c; C () l.' N elL Palm Beach 147 DRAFT MARINA VILLAGES AND WATERFRONT DESTINATIONS CI . f~~ .~. /-"-/~'eJ;-' ~II --__ ...---..-....-" t3'G;;~A (i) , ........Q'-----.... - ~....... :' 2"'~ ':~ "," J 14 1 ,: 10 i (."',:""'1 <!J...~~(i) I '. 1 : .... 7. ....I~,.. @ 2' t ~ .... ~'. "' fO't "'~ .......I...~..: 1 I '. /.',' "il -'1. ....1.... ~". wi. I , _.:'1 ........ ...:l'i . '. ......... .'N ' "", ,,~., ....~~I.,. ..: ,,) .'C' Q JClpAJI"..~ .u/........~.." ,,,~.~.l.;.rt~ .- ,~- "tl4J~~ '-"'" . .......r....r'tlIbI I boUIe-.......T.. . -... I - ' ~""'"''''' ''''''' <> .....,--. ~....., -. t..__ -,..."..... lSi ""-' ~.:.: ::::=-' til- ~- '~~r~ II t~.......o..... u Wl..tw.-.tf..,.,... u_ 1I!IA.....,~ ... "-"'Jtthr,,.,.. " OwlINlI. ., ...r.t_"'~~ .......-'-"'I-.~ ,,- ..- --.... - -- t~ Located along the eastern side of the ICLtv, the Gumbo Limbo Nature Center could offer an interesting water taxi stop loca- tion to allow access to the facility. As illustrated in the map above, the Center has a number of walkways and trails that travel along the watelWay. model of downtown redevelopment. Although the core downtown embodics the IC\1V' within its boundaries, the lC\V' is but one of manv t~lctorS that have led to the area's success. If the Ci~' so desired, it is reasonable to assume Delray Beach could become a strong marina village, urban in naturc, with a differentiated programming orientation. \'V'ithin the core of Delray Beach, there is a water taxi opcration currently in service that provides sightseeing cruises on the ICW The ticketing for this service is located in a kiosk in Atlantic Plaza, a public waterfront pla7.a adjacent to Atlantic Avenue, which serves ,1S Delray's main street. This passive recreational setting includes pavilions, parking, and clear views through to the lew It is also easilv accessed by pedestrians, vehicks, and transi~, including the City's trolley as well as a future FEe passenger transit station a fc\v blocks awn\' in the Cl Ire downtown. Delray's strong pedestria~ character, int.errnodal service, and traditional urban form allow this water taxi stop location to function safely and effectively. . Two additional ~"ater t.axi stop locations are n:col11mended along the IC\',' in the vicinity of Delray Beach, The tin;t is north of [)elrav ir; t.he Town of Gulfstn~am, north of Atlantic i\Vl'l;ue. This vacant property is ownl'd by FI N D and located on ._)1 T I{ 1-: ,\ ::; c; R I'. C (I ,\ ::; T Indian Rivl'r S 146 R E c; () 0- I. u C 1 e n~AI=T the western shoreline of the Jew. It is some\vhat surrounded by exist.ing residential and commercial development, limiting thc visibiJjty of the site. It could potentially be utilized for limited service water taxi operations, especially for seasonal events, with stabilized parking 1m-site and dockage facilities while remaining available to FIND for spoil placement or other USeS. The site's location would provide easy access to destinations north and south. Ultimatelv if .' the site becomes developable for recreational, public, or any other use, given the limited number of water taxi stops, it would be IJl~neficial for the site to include a permanent stop as well as public access to the waterway, Moving south past thc existing Atlantic Avenue site, the next site identified by participants is at the westcrn touchdown of the Linton Boulevard bridge over the ICW in Delray Beach, Property appraiser data indicates this vacant sit.e is owned as a government spoil area with a land use designation for opcn space/ conservation. i\lthough difficult to access by vehicle, the site provides easy access surrounding residential neighborhoods. \X/hile the Gulfstre:1m site <. is of sufficient size to accommodate parking, parking would be more limited at this Linton Boulevard site. It nonetheless possesses good visibility and non- moturized access. Leadership by local government will be necessary to gain formal public access on this site and potentially transform it into a more developed passive recreational facility .....vith water taxi dockage. The southern-most \vater taxi stop locations identi~ied in this rl'port are in Boca Raton, including the Gumbo Limbo Nature Center on the cast side of the lC\Xf; a currently vacant but potential park property at t.he intersection of NlJrth r;'ederal Highway and thc L-15 canal; Silver Palm Park at the southeast touchdown of the Palmetto Park Road bridgl' over the 1 C\\'; and the Boca R,non Hotel I >n I -:] Camino Real. The Gumbo Limbo water taxi stop could scrVl' as a ,\ l. P L .\ :\ :\ 1\1 art J n :\ (; C U L' :\ ell. Palm Beach MARINA VILLAGES AND WATERFRONT DESTINATIONS ('':\ .!.;J could access the site via foot, bikt:, or transit. ~~. J: I The second Lake Park location identitied by charrette participants is [(elsey Park, a well-developed public waterfront park at the eastern end of Park Avenue. This park has good visibility from l1t:ighboring uses and Federal Highway, but no docking facilities presently. Park Avenue runs west, tlanked by historic residential neighborhoods, to become the Town's main street, which provides an interesting transit oppcH.tunity. During the charrette, participants suggestcd a trolley (or other form of transit) travelling a route from downtown Lakc Park (potentially including interconnectivitT with passenger transit service on the FEe rail corridor), e,lst to a watcr taxi stop in Kelsey Park. These two possible water taxi stop locations are reprcsented in Recommended Network of \X!ater Taxi Stop Locations map. {)t.. t" ," 1n central Palm Beach County, the most active water taxi stops are located near Peanut Island. To the west of the island, Riviera Beach's water taxi stop locations are located \vithin the City's marina village. To the east, Sailtish Marina's existing water taxi stop is located within the Town of Palm Beach Shores, at an active, heavily-used, mixed-use marina. Moving south into West Palm Be,lch, two park locations offer oppurtunities for water taxi scrvice. The tirst is Osprey Park, ,1 newer small neighborhuod park located at the eastern end of 50th Street near the City's historic Northwood district. This park has good visibility through to the I C\X: and its :!.menities include a playground, pavilions, canoe/by:!.k launch, ,lnd passive fe,ltures. It is cmbedded within a n.:sidt:ntial neighborhood, t:.asy walking distance from sever:.ll hundred homes, and has little parking. \'('ater taxi service at this location could serve the surroundin~ residential neilthborhnods ,15 an orittjn , n" M station, but the volumes \\'ould be limited by the park's upland access. ;\ second \\'est Palrn Beach location is Currie Park, a hlrgLT, active waterfront park located 11( Inh of Palm 13c,ICh ] Jakes Be lull'v,lrd. (:urrie --,': " -\ ..-- -- 1. . . ; i t.:.-"~ '." .. ...J. ;.~ . ~-, . .,. .... ! '''/ 0~:_.--< '. . .-' ;., ' ....: -. \. '. .. .. ' "~~, ~'~- - J.= \ ""-'I :~ ...,t. ". ", L. .... ~.. 'II" 's;oo." . ::.:..:. '" ~_-::; "1" ',":t... --.-\ I' I I I ' ;. I',i l A ,," ~. \ ~ . " " '\ " \' I \ I ~ . .. \" . , U' ~ - "I' , ill t\ .- ..::..~.:.:.;.7~~'".-1 .... The City of West Palm Beach will include water taxi docks among other renovations (illustrated above) in Currie Park, which is located between the West Palm Beach and Riviera Beach marina villages. Park includes the Palm Beach Maritime j\Iuseum, which operates a ferry to Peanut Island from this location, active recreational uses, and special events, \X.rater taxi docks will also be installed as part of the park's continuing rcnovation (the City's conceptual park plan is included. above). The park has good visibility and easy access for pcdestrians, bicyclists, and vehicles. Expanded use of this site for water taxi service would providc access to the dense residential neighborhoods surrounding the park as well as enable access to special ev<:nts an this location. ~ . -" Delra)' Beach is nadonally identified as a superior Osprey Park, a relatively recent park constructed by the City of West Palm Beach, could provide water taxi access for sur. rounding residents, ~ - ~ c; C I) (' P a 1mB T R I': ;\ S (: R I~ [ndian Ri c () .\ S T v e r S t R E c; I I) N ,\ I. P L .\ ~ N [, II C I e Mar tin N C I I. e a c h DRAFT 145 MARINA VILLAGES AND WATERFRONT DESTINATrONS c. network of water taxi stop locations is illustrated. The larger shaded areas highlight the marina villages while the interspersed taxi stop locations arc denotcd with varied symbols (according to their status as existing, pending, or recommended). Aerial photos of each of these stand-alone destinations arc included in the Appendix. In this section, each of these stand-alone water taxi locations is evaluated for its context, access, and likely function~dity for transit service. j\s additional locations arc identified over time, each should be analyzed in a similar manner to determine their appropriateness for transit use. 1{jJI In the north County area, most of the water taxi stops are within the Jupiter marina village, except for Jupiter's Sawfish Park (on the west side of the lCW) and two County parks in Junu Beach (Bert \X/inters Park on the east side of the leW along Ellison <. Wilson Road and a proposed County park also on the east side, north of Donald Ross Road). Both of the existing park properties offer lighted parking areas, and all sites are easily accessible by pedestrians, bicyclists, and vehicles. The existing parks are also embedded in fairly well-devdoped areas. Sawfish Park is relatively narrow \\lith easy visibility through the park from lndbntown Road to thc IC\'V; however, Bert \'(linters Park is heavily vegetated with no visibility from the abutting roadway to the water's edge. Similar vegetative screening will likely exist at the pending County park just north ()f Donald Ross Road. W'ith limited visibility, and with the absence of other uses (residential, commercial) fronting the parks, neither of these settings will offer natural surveillance from a mix of uses in the vicinity of the Iikdy water taxi stop locations. Daytime use of water taxi stops will occur concurrent with regular recreational use of these parks, offering natural safety and observation; however, after-hours use may warrant additional surveillance by municipal patn'jls. t\!o\'ing south along the waterway, the next stand- alone water taxi stop locatiun is recommended within :I In Lake Park, a future water taxi stop is recommended either in the municipal marina (imaged above) or as part of Kelsey Park, which is a centrally-located public waterfront park (im- aged below), the Town of Lake Parle There are two possible locations within the Tl)wn where a water taxi stop could work; however, the Town's small population and geugraphy would likely warrant only' one stop in this general area. The first stop to consider is the easiest to implement - the inclusion of the Lake Park m,lrina as a water t:lxi stop location. This municipal marina is located east of Federal Highway, at thc end of Silver Beach Road, on the western shore of the waterway, and is easy walking distance from neighboring residential and commercial uses. Recently renovated, Lake Park l\tu-ina is an active marina with good visibility and n;ltural surveillance from neighboring residential lIses. The limitation in this location will be the marina's limited parking, but llsers T 1\ 1-: .\ ~ l; 1\ I', C () ,\ ~ T R I'. (j I ( ) ~ i\ I. P I. i\ :\ :\ '" (; C () L' :\ I; f I. 1 d j R S I. , "I i P I B h n a n I v e I' 1I C I e a r t n a 111 e a c 144 DRAFT MARINA VILLAGES AND WATERFRONT DESTINATIONS a. t{jf# " , \ " " ....-- " ,-- Ok<o.~otia. ~IY"-'> 'q- ,.- ~. ~ \. /' .~ , " I I 1"0...1 HIlI.BlY<\-"" I I~ \~ I ~ 'Q, c :; , ... .' I I AU'lnllc:A_ iO .. .. ,.. :; :: :i GladU Rd . HIII.bolo BI.d The Recommended Network of water taxi stop locations includes marina villages as well as additional stand-alone water taxi stop locations. Outside the marina villages, for the interspersed stops to function safely and effectively as transit stops, careful consideration should be given to their planning and design, particularly with regards to a mix of uses and building orientation such that natural surveillance will occur in these settings. I ~'i\ \.r;;" j ~ , . ~ T R I'. ;\ S l: R I;. C () :\ S T R I ~ (j () N ;\ L P L .-\ N N N ( ; C () 1.7 r,; C l L I n d i :1 n R i v e r S L u C I e i\.J a r t i n p a I m 13 ~ a c h D RAFT 143 (~ of (Jill .., MARINA VILLAGES AND WATERFRONT DESTINATIONS become more urban in its appearance with taller buildings, streetscape improvements, and reconstruction (see eRA concept plan on next page). .t. .. R~gul(Jlory O/Jemiel1': The entire Boynton Beach marina village project is within the boundaries of the Boynton Beach eRA, which is the lead agency for its implementation. The properties are currently desit,'11ated mixed-use and mixed-use core in the City's Comprehensive Plan, ancl zoning regulations permit up to 150 feet in height and 80 dwelling units per acre, the highest permissible height and dcnsity among the seven marina villages. Taken from the eRA's recent Downtown Master Plan (2007), the image above in- dicates the type of scale and aesthetics envisioned for Federal Highway and Ocean Avenue (looking south on Federal). At build-out, this area could offer strong pedestrian and multi-modal connectivity to the marina village (left-hand foreground in the sketch) and the TOO District idealized along the southern boundary of Ocean Avenue. Titlleji-rJIJ/e: The Boynton Beach marina project is well underway with a likely twenty-year build-out. The City's fOr\'vard-thinking acquisition of several key waterfront parcels enslires the project will contain significant public waterfront access as well as the working waterfront uses. \vith several private redevelopment projects recently completed, the market's rccovery will dictate the timing for the c()11tinued infill and redevelopment of private parcels to complete thc urban envelope. As t.he development moment.um moves west across Federal Highway, the Ocean Avenue parcel, which the eRA has identitied as a TOD district in its Downtown .Master Plan, could be catalyzed by progress on the FF~C Corridor study. In this locatjon, the CRt\ could partner with the property owner and/or other puhlic agencies (e.g., FDOT, l\IPO) to construct a parking structure that could providc park- and-ride support for the City's trolll:Y, Palm-Tran, the futllre FEe passenger transit shltion, and the m,uina village. l\lore information is av,lilablc at the Boynton Beach eRA's websi te: T I{ 1--: .\ :-, li I{ ~:, C U ,\ S T Indian River S 14~ http://www.boyntonbeachcra.com/ Other Key Waterfront Destinations Interspersed between the marina \'iIlages are a series of water taxi locations, some existing and some recommended by this plan, which are cunsidered key waterfront destinations in this report. This list is not meant to be static; rather, it is an inv<:ntury of what appears to constitute best water taxi stop locations given thc public input and best available data at the time of this report. These destinations provide a mobility network to the waterway for pedestrians, bicyclists, vehicubr, and transit users, en.lbling access to the waterborne taxi system that could interconnect the cntire County. Some uf these additional waterti.ont destinations are loc,lted within appropriate transit-supportive settings (such as cl()~.ntuwn Delray Beach), while others may rel]uire additiunal planning and lk'sign to ensure thei r safet)' .1I1d success as transit nodes. ()n the following page, the rl:commended R I-'. c; u :-- , \ I. P I. ,\ :-- :-- I ~ (, c: II L; :--: C I I. I. u C I e M .[ r t I n P :l I m B e a c h nJ)A~T MARINA VILLAGES AND WATERFRONT DESTINATIONS () from the marina village, and OCl:an Avenue provides a bridge crossing over the IC\'(i to .lCcess the barrier island. The key components of the Boynton Beach marina village include: . Boynton Harbor l\farina (formerly Twn Georges l\;farina), which was purchas<:d by the eRA along with an adjacent waterfront parcel. This public marina provides commercial dockage for fishing and diving, fuel docks, public plaza, marina facilities, a dive shop, public access to the IC\\~ and the critical opportunity for working waterfront uses to continue. . The "Boynton Bcach Promcnade" project, a public, multi-agency restoration and enhancement effort that includes a signiticant restored mangrovc preserve, stormwater enhancements, and an artistically shaded walkway to the water's edge, seating, and passive recreational space as well as a special events venue. It) . t\n upland environmental enhancement, lv[angrove Park, which includes a stormwater retention pond, public park, and is adjacent to the mangrove preserve. . i\ concentration of higher-density, multi- story mixed-.use projects (some existing, somc pending) which could provide several thousand residential units in the core area. 1)" i-... '.. " The Boynton Beach m.uin.l vilbge includes fairly strong intcrmodal connectivity. Thc CRi\ operates a local trolley service with several routes, twO of which utilize the marina village as a transfer location. The trolley, as well as Palm-Tran, offer connl':ctivity to the Boynton Beach Tri- Rail station which is located several miks .1W,l)'. In addition, Ocean Avenue, at thc southern edge of the marina village, is a potential futun: PEe passenger transit station, located only a few blocks iwm the marina village. The general area surrounding t.he marina village is in a state of tlux, with several mixed-use redevelopment projects on hold given recent market tluctuations. \X'hen those projects are completed, the area will contain a signiticant population density within a relatively compact area. The roadway network is envisioned to ')1 ! I i , ~1t,:,~;"" i;::.t'-",. ~ .." h"" ~c ]I;~' ::"~jt;;)\ttc;~~~~,-,~3~ .; . .,.. ii' '. ,':;".......~" - ,~,... '=' .' """"'~ ' ., .,C,.>' ,"~. ".,.' ."-,:.,,,,,,,~.. ",; . , _""~'-"'."'~'-':' --w-".' .. "". ._~..;. ,~~.~~.'''i:.';'- .'~' _,,.,.., ~.,'-;' 0..0' < .,_..' ~ '.." '. ,,~o2"j!i ~...... .' .....- ,- ,,,,," .. - 'Z'" / -:" g i :"r' ' '.' )'. :.' ~ft'l1, ~.~, I .....,:lc, f.J.; ~ - ~l \' . ._ "_^' ~ u . - ~, iJ' ..... 1 " '- . " r ---;,;..,..cA' The Boynton Beach marina village includes a mix of uses, commercial dockage, environmental enhancement, and an urban scale of development within 1.3 miles of the Boynton Beach inlet. In the photo above, the Marina Village towers are visible adjacent to the now CRA-owned Boynton Harbor Ma- rina. J Boynton Beach's Promenade project. pictured above. includes stormwater improvements, mangrove restoration, and passive recreational access to the ICW. , _./ DRAFT I. ;\ ~ ;\J ~ c; c: ( ) l' N C I I. r t I 11 P a I m 13 e a c h 141 T R I'. .\ S l.: R E C () .\ S T Indian Rivcr St H. I,: (; I () ;\J ,\ I. P LUCIe i\Ia MARINA VILLAGES AND W ATERI~RONT DESTINATIONS 1-- \ . ...." with a potential FEe passenger transit station abutting Dixie I-ligh\vay. The Lantana Bridge provides access to the barrier island, which should provide a convenient population of aftluellt patrons for Lantana's ultimate n:development. Beyond the Downtown Master Plan boundaries identified in the Town's plan, the boundaries of a marina village in this location could easily extend west to US1, which is less than a third of a mile from the tip of the peninsula. The Lantana marina village could also extend north to include The Moorings, which is a relatively new mixed-use waterfront project, and south for several blocks. f" \JI Although a water taxi stop has not yet been identified in this location, the ongoing redevelopment efforts seem to position this area as a strong candidate for water taxi service. The mix of uses, urban building patterns, and good visibility through the park properties to the 1CW arc characteristics that should allow taxi service to operate successfully in this location. The neighborhoods are small-scale pedestrian-friendly, with improved \-valkability possible through redesigns and enhancements such as those suggested in the Downtown i\Jaster Plan. In addition, a potential future FEC transit station along Dixie Highway can provide enhanced multi-mocbl interconnectivity for the area, along with other transit, enabling easy access to and from this destination. '. .:-/ R~g"ltftoIJJ O,'er/Jil'}J': The properties within and adjacent to the proposed Lantana marina village are a mix of public, commercial, residential, and mixed- use future land use designations (see Lantana future land use map in the Appendix). The "Public Point" is owned by the Town and maintained ,15 a public park, with additional enhancements identified in the Town's Downtown [',-Iaster Pbn. The Town has also developed Downtown Design Guidelines, intended to preserve the '-Iuaint scale, genuine architecture, and mix of uses promoted in the Downtown 1\laster Plan. Colltinued rcch:velopmellt per the Tuwn's plan, .1S well T It I'. .\ S l R I'. C II .\ S T Indian River S 14() as the evaluation of an extended manna vilbge district, will require additional planning ,1l1alysis, which may include amendments to the Town's Comprehensive Plan and land de\,e1opmcnt regulations. TiIl/~/i"rll1le: The Town has already developed a Downtown Master Plan, which includes many improvements that will enhance the marina village. Consideration of these and other improvements (e.g., a water taxi dock, a broader redevelopment plan) will Visible in the aerial photo above is the relatively compact area west of the "public point" which is Lantana's core downtown area, located within easy walking distance to the park proper- ties at the tip of the peninsula. rec]uire consideration by the Town Council for their funding and implementation. Boynton Beach - Mixed-Use Marina: Urban Working Waterfront and Entertainment Node Prqjl'd .flll/il/Illt:!!: The Boynton Beach marina village has been a component of the City's community redevelopment efforts for morc than a decade, The Bn"nton Beach CR:\ Plan identi fies a series of sub- districts \vithin its broad 1,700 acre area. The City's marina village is located un the western side of the I C\V', between Boynton Beach Boulevard and Ocean Avenue, roughly 1..3 miles from thc Boynton Beach inlet. This roughly thirty-acre area is well into its transformation into a mixcd-use, family-friendly redevelopment node which c':lpitalizl's on its waterfront setting and access, Buynton Beach Bnulevard includes 1-95 access less than one mile R E c; ():--, \ I. P I. .\ :'\i :-- I, u C I e 1\1 art 1 n '" (; C () L' :-- l. I I. Palm Beach DRAFT ~ \.~ Lime Fish House and retention of existing historic structures; 1 J! \ MARINA VILLAGES AND WATERFRONT DESTINATIONS implementation. The conversion of the old Lake \'(Torth Bridge remnant to an improved recreational facility with limited commercial utility may require modification to the terms of o\vnership. In addition, the proposed river\valk below the bridge and construction of off-shore islands will likely require several years for a lead agency to design and permit these improvements. Lantana - "The Public Point" Old Florida Fishing Village () Prqjfct J/IIlIl/ltll]': The third new marina vilh1ge opportunity identjfied during the charrette is the Lantana "Public Point," located at the western touchdown of the Lantana Bridge on the west sidc <. of the lC\'v. The tip of the actual peninsula of land is fully public, owned by the Town of Lantana and maintaincd as two heavily utilized public parks and boat ramps, with adjacent commercial, mixed-use, public, and residential uses to the west. the municipal website celebrates the Town's "old tishing village" character, and the quaint scale of the core downtown area provides a distinct feel, unlike the other marina villages described in this plan. The scale of the area is most comparable to the Jupiter Inlet Village portion of the Jupiter marina village, at the extreme northern end of the marina villages described in this chapter. As indicated in the 'rown's Downtownlv[aster Plan concept (above to right), the future plans for the area suggest a traditional urban pattern of strel'ts and bll)Cks, with enhanced public activity and historic prl'servation at the point. Key uses identitied in the plan include: · Enhancement to Bicentennial and Sportsman's Parks, with a maritime museum, pavilions, gardens, boardwalks, and day docks; . Historic preservation and renovations, including recontiguration of the Old Key i..j) . Focused efforts to retain the character of existing structures in the area, consistent with an "old fishing village" theme; and . Ivlixed-use blocks to the west of the peninsula, on both sides of Dixie Highway, J In its Downtown Master Plan, the Town of Lantana proposes a mixed-use, traditional inti/l pattern west of the peninsula, with continued public waterfront access at the tip with Bicentennial and Sportsman's Parks. The plan image is from the Town of Lantana website. . .. 't~ ..'..;. ,~~l"lt:-: .. ;,;.,,4 .. >1 '.. ~,- ........ ".',,>tJt" , i' _h ':: ~ ::~~~~~t{ The old fishing village theme of Lantana's marina village is well-represented by the thatched roof of the Old Key Lime Fish House, The roofline of the newer Moorings at Lantana (mixed- use development) is visible in the background. " _I DRAFT I. ,\ :\ :--.i ~ (; C () I' :\ C I l. r t i n P a I 111 B e a c h LW T It I~ ,\ S I: R E 1 n d i ;1 n R i c () .\ S T ver St R I,: (; I () :--.i i\ l. P L 1I C 1 C 1\[ a o .... MARINA VILLAGES AND WATERFRONT DESTINATIONS ~, ~ . .....;, .- ~. "" " f " . ,'7!.~4;;:i'<"""~1;i~~;l-~'i;i,._"",. r ~ ; ? -. -~ . . - -,.. - ~.,...;'.~. .~ -:.:~_h ""';' ,':';'" .,.."., -. This view of Snook Island illustrates moderate public improvements that could greatly enhance the restoration project's role as an eco-tourism and recreational destination for residents and users. .. ,. I . .. ....-a; arc mixed-use office and rccrcation (see Lake W'orth future land LIse map in the Appendix), with private ownership of the southeast propcrty. Ownership and access for thc southeast property' will need to bc addrcssed for the recommendcd island to be constructed (in place of the dredge hole). In addition, additional access and an interlocal agreement may be necessary to enable the City to permit commercial use on the bridge remnant. Generally, given the scope and magnitude of the potential Jewel Cove nurin:l vill'lge, special efforts will need to be spearheaded by the City to establish and maintain the publici pu blic and publici pri\-ate partnerships that will be necessary for the project's implementation. In addition to the inter-agency cooperation that will be neccssary (Ci ty, COllnty, FDOT, FDEP, and other regulatory and permitting agencies), coordination with other stakeholder entities, such as environmental groups, the boating industry, and citizens for the sUCCl:ssful redevelopment of the sites. '~ 'rimefr.lme: SUlne components of the Jewel Cove concept arc aln:ady underway. Snook Island was recently compktl:d, and plans an: in motiun to extend a riverwalk to thc southcrn-most island. Bryant Park, on the southwestern quadrant, is already a nicely developed waterfront park with public amenities and cvent space. However, the concepts proposed for the eastern side of the IC\v need further analysis for their The Snook Island restoration project, shown in the above aer- ial photo, eliminated dredge hole "dead zones" by filling them to create islands with native vegetation and rocky edges for oyster habitat. The Lake Worth golf course is visible on the up- land. T H ,.: .\ S L R ,.: C ( ) , \ S T R E (; ( ) :\ ,\ I. P I. ,\ :\ :\ N (; C () L' :\ C I I. I n d i a n R i \' l" r S I. Ll C i e ~I .1 r t 1 n P :l I 111 B e a c h 13H DRAFT MARINA VILLAGES AND WATERFRONT DESTINATIONS (:) ; ')i I be integrated into this site, providing County-wide access. . The southeast portion of "Jewel Cove" includes the most limited improvements of the four quadrants in this marina village. As illustrated in the aerial skctch above, the land area between A 1 t\ and ft....., ~ the water's edge is very narrow, with an apparent dredge hole located off- shore. The physical facilities recommended for this portion of .Jewel CO\rc would be geared to promote eco- tourism and recreational acti\Tity, including a relatively small structurc extending from the bridge pavilion with day docks; moderately-sized buildings constructed at the ". immcdiate corner of Lake \Vorth Bridge and 1\ 1 A; , creation of an island with native planting in place of the dredge hole; and limited development othenvise. If packaged .111d developed in a publici private approach with the City, llses in this (luadmnt could share parking located due north on the old bridge remnant. J The above image illustrates the recommended redevelopment pattern on the east- ern side of the Lake Worth bridge. To the north, a formal civic plaza is located at the western edge of the old bridge with a small casual restaurant, which formalizes the setting and could provide funding to beautify and maintain the site. A riverwalk could be extended below the new bridge, providing access to additional public areas on the south side. """- (J Re,~'''i.lI(i1:)1 O/JI'I'I,jl'w: The Je\vd Cove rnarina village concept reinforces much of the current City and County planning and enhancement activities currently underway within the ,lrea, The regulatory dircctives and enhancement activities on the western side of the watenvay are self-evident. 'fhe City owns and maintains the uplands on the western edge uf the waterway (BrYilJ1t P,uk and the City's municipal golf cuurse), both of which have recreatiunal future land use and zoning designations. \Vithin the waterbody, the Snook Island projcct, supportcd by a multitude of public agencies, has been completed with additional enhancements (such as the riverwalk cunnection) pending. On the eastern side of the IC\'\: however, more extensive work will be necessary to ,ldjust the regulatory provisill11s applicable to these properties and enable their n.:de\'elopment in the manner identified in this report, The current future land use and zoning designations on the western properties ~ " T R I.:, A S C R I'. C () ,-\ S T R I.~ ( ; l () :-.i ,\ L P L ,-\ N N N c; C () l' N C I L [ 11 d i a n R i \' l: r S t I. u c i e i\[ a r t 1 n P a I t11 13 e a c h DRAFT 137 ,< ( .- MARINA VILLAGES AND WATERFRONT DESTINATIONS ,,-', ,:"", ..~" '<, "j.. ..,;",. :<') ~:;"'!~,~~~<..-r' ,-I ":" ."-; ~;;l.:-''''' . y ...;''':;~~., '-"r-"' ...l'l :tl_t...t r'YJ. . ~ :$T'j..... 'ib.,i01o.., . -. "\ ..., ....4.... ~ -:..t . ";.~ 1.... f.j,~ '\.~_"\... 'llI ,:,,".~.f'/;(". "~1":;.,'. or' .^..;.~~ . .,...,. \' ",",_~ . - ,:-:, \~~.1 ~_ ~ ~ 'l:r1, ~~' J..~~~'-. ~ ....\:..~~;..1~ -~:~ ~~ ;;f: ~~>:~~'.Ii;' '~-1;J.'" ~""'Ir.a-. "~'l..Ij,..:. '-r.""'.'4tr .~ ~lt:~-:'! l' ..)'....1 .,:~ ....' '1"~ T ,- ...".... =- "'II' ., .. ''''- 1C:. . ~ l~a\....~I~..~ A"'.\ ~ " .,~~..".,....~. ..,.~h '."'2.Jt!'! ".r; .'....~ ':I'~ ""'~"':..- -t. I "..,J "......" )<1t.,;';,r.;-[v:J.,.;;\'''t7l"V.t r..Z....~.."'J'4 ~~oj.~..,.,.0~. , ~ ,]t'-I":I~;" ~""'. (~t ~ ~~..~' ~ y"'ll. i :.~ *." .' "'II": ~; i. _ ~:.. _~..; .,," )lj.':-I II'" - ;" . ""'.-" . A casual, open-air structure adjacent to a civic plaza is recommended for the remnant portion of the eastern span of the old Lake Worth bridge. In the image above, the recommended scale and design of the structure are illustrated, complete with public docks along the ICW and a riverwalk that could extend below the new bridge, connecting the eastern portion of "Jewel Cove, " l ''4/11' materials in a "light imprint" design such that no impacts upon the environmental qualities of Snook Island would occur. In addition, the image indicates an opportunity to extend pedestrian access from the remnant bridge span, past the tirst Snook Island, to southerly portions of the islands. · The southwest portion of "Je\vel Cove" is comprised of Bryant Park, a significant City recreational facility th,lt includes a hand shell with seating, boat ramps, playground, heart trail, pavilions, and oth~r active recreational amenities. This quadrant of the proposed marina village could easily include a \vater taxi stop location. · The north~ast portion of the "Jewel Cove" m,lrina village is the remnant eastern portion of the Lake \\'()fth Bridge span. Currently, the span pwvides for approximately HO parking spaces and an informal public access poi nt to the I C\'\-: Given the ~)\ treme shortage of public lands along the le\\; the eastan hridge span seems highly ...... underutilized, offering a redevelopment opportunity to the City. i\S illustrated in the image to the right, the recommended pattern for redevelopment on the eastern bridge remnant would allow for the beautification of the site with a formal civic plaza at the western end of the bridge. This location secures the most valuable and desired portion of the bridge permanently for the public. \'(!ith a pavilion and appropriate landscaping, this potential.le\vel Plaza could become a desired setting for weddings and other events, with an IeW backdrop allowing desired "mile-wide" views. ,-\djacent to the pbza is the recommended location for a commercial venture, which could be ground-leased by I he City. Recommended uses could includ~ restaurant and waterfront-orientd retail (e.g., bait and tackle shop, leasing of canoes/kayaks). Given the informal nature of the area, it would be recommended as a casual, open-:lir structure, positioned like the plaza to maximize \.vaterfront views, with corresponding public docking facilities. Lease revenues from the restaurant c( luld be lIsed to construct the civic pla?a, install landscaping, and utherwise bea uti fy the remnant bridge portion. A \\'.lter taxi dock could also T R I. , \ ~ l. I~ f-: C ( ) .\ S T R L ( j ( ) :--. ,\ I. P I. .\ " '" N (j C () Li :--. C I I. I n d i a n R I V e r S L u c i e 1\1 a r t 1 11 P a 1 m B e a c h 1.'1() DRAFT MARINA VILLAGES ANDWATERFRONT DESTINATIONS !("xl (i 1\(' .te:,;., !~i''',~,r: ,n 11 ~\'~~'~.~ f F!'! 'ce" "'0.,."( !i ;;;', '"', '"", '/" 1., " .';: ....".:. ." f) i "O.~' , '.... ", =;,::::. , 0'" .i' ""LII \ ' .,3/1#.;~: --- ::t~~~.~:~ J. ,<;, i~:"h ~ ,'.7;, t~ -., \. :,\~ :; '~4J ",\ l;. (. ~W't~:::' . ~~; ._'\ YI il~ --";. '" ll~... , . ,..~ \ :~t~~'1i :)~ I ~," \iJ1 environmcntal amenity with habitat cluality for the Lagoon as well as eco-tourisl11 destination. The presence of the Snook Island project and its success cvolved into a marina village theme for Lake \'V'orth as an eco-tourisl11 and rccreational jewel along the LC\'<<, hence the name "Jewel Cove." As highlighted in the "Lake \'{forth: Jewel Cove" photo to the right, the areas both north and south of the Lake \,\-'orth Bridge are recommended for improvement and expanded public ,1Ccess, Each of these areas is detailed below. . At the northwest portion of the "Jewel Cove" marina village is the Lake Worth municipal golf course, abutted to the east by cD the Snook Island restoration project (highlighted in blue). The remnant portion of the old Lake \Vorth bridge is scheduled for n.:swration, with thc addition of an elevated hoardw,llk to bring users around the end of the pier tu the southernmost Snook Island. I,',~,i' J .\ s has been noted in this charrcttc report, therc was very strong intcrcst exprcssed by In the image above, which centers around the Lake Worth Bridge, the blue and green highlighted areas indicate the properties that could become the Jewel Cove marina village. :) The Snook Island restoration project in Lake Worth is a great example of environmental restoration that can also provide recreational and eco-tourism opportunities. In the image above, remote "light-imprint" camping platforms are indicated in a variety of locations. The image to the left includes the rec- ommended location for expanded pedestrian access to the is- lands. the public during the charrette regarding the expansion of oppormnities for recreational access and eco-tourism, Accordingly, Snook Island is onc of the typical restoration projects for which expanded public acccss is recommended. As illustrated in the following image, the IC\'V' Plan rccommends the installation of rustic camping platforms in appropriate locations un Snook Island, most of which would bt accessible only by canoe or kayak. These platforms, which could be managed by the City or l.lperated on a first- come/ tirst-serve honor system, could be cunstructed of natural and renewable '""\ - T R I~ ;\ S Ii R E r: 0 ,\ S T R E (; 0 N ,\ I. P I. .\ ~ N N (; C n l.' I n d 1 a n R i v e r S t L u c i c i\f a r t I n P a I m 13 DRAFT ~ C I I. c a c h 135 MARINA VILLAGES AND W ATERI:RONT DESTINATIONS c, Lake Worth - Jewel Cove: Eco- Tourism and Public Recreation Node Lake \'(forth was the location of the second ncw marina village identified in the charrette. \Vhile the other marina villages tend towards urban activity, Lake \vorth and \'(fest Palm Beach tend towards a more recreational edge along the IC\X~ Uniquely, the City of Lake \,\'onh controls most of the property fronting the JeW in the vicinity of the Lake Avenue Bridge, including the old Lake W'orth Bridge (convened to fishing 'piers on both sides of the waterway) along with the Lake Worth l\lunicipal Golf Course and Bry,1t1t Parle The public lands along the LC\,\-' under the City's control are highlighted in green in the City of Lake \'\-'orth map. These areas are envisioned as a new marina village, "Jev,.eJ Cove," carrying forward the City's Oliginal name (Jewel) from the early 1900s. ~ Lake \'{'orth is a community known for its somewhat bohemian downtown and culturally diverse community. The central spine of the core city, running east/west from Dixie High\vay to the Lake Worth Bridge, contains a beautifully restored historic downtown with public buildings and plazas, bound by a pair of one-way streets (Lake Avenue runs eastbound while Lucerne Avenue runs westbound). Interestingly, Lake and Lucerne Avenues interconnect Palm Beach Community College (west of 1-95), traverse through a heavily populated residential and mixed-use district, bound the historic downtown, and ultimately terminate at the Lake Worth Bridge, \vhich provides a direct connection to public beach access and a public pool. The area is well-populated with bicyclists ,md pedestrians, and the tine grain ()f local streets combined with the urban pattern uf buildings and spaces makes I,ake ,",,'orth a highl)' pedestrian- friendly setting. I "J Lake \X'orth is also a community \vell-servicl'd by e"isting :lI1d planned transit. The I.ake \X!urth 'l'ri- Rail st,Hion is located on Lake !\\'enue, an FEe station is planned at I.ake/Di"ic Highw,lY, and Di"ie Highway, , , r.p'':1:~-:~-_.;::?~ti\~_:::-:,:._, "'.~- I,' ~.~ · ~ .~. ~'I~ ; l' ' - 1',,--.:- III ! ~__ . .. --,-- t=-~~~t~ .~~~.t: 7~1..)<7-'i ."..._~, - 1 - "" ....,- -', '-,. --1' :--:~ 1 -r t - .== - .- --- LI-.~ l- - r- iI., J-; ~ - -' : t.::.:..i:~-~-~- .:.- --::0_ ."\ '--j -'c:~J."_h" i "'''':''....... LwwO:"-'\..,Lh .. ,<}J..,fU\ ~.. CJty UmJts L...~,. 'r~ \:.J' }~":'i"li"::: ~~ <,1 ,.#~\ ,t, 'in ','1~/ As indicated by the green belt along the ICW in the map graphic above, the City of Lake Worth maintains virtually all its ICW frontage as public recreational property. Along the west- ern edge of the ICWare the City's municipal golf course and Bryant Park while the City's municipal beach access and public aquatic facility lie along the eastern edge. Map from the City of Lake Worth website. which carries Palm- Tran's busiest bus route, parallels the ICW roughly a half-mile to the west. Until recent budget cuts, the City also historically operated a local trolley which may be rcsuscitated in a form of " , cxpanded Palm-Tran service in the future to meet the Citv's hi~h transit needs. In sum, the easy , '- intcrconnectivity for residents, downtown patrons, and college students to access both the IC\X' as well as the ocean is unparalleled in Palm Beach County. During the charrettc, it became clear the central core of the City of Lake Worth provided for a signiticant destination along the IC\XZ In addition to the City's forward-thinking preserv,uion of its considerable waterfront, the City also maintains portions of the original Lake W'orth Bridge for public access and fishing. The \V,Hers off the coast have also become hume to Snook Island, a componl?nt of the Coul1ty- led restoration effort to restore the Lake \Vorth r .agoon. Completed in 2008, Snook Island is .1n environmental enhancement \\"here off-shore dredge holes (created when the I.agoon \Vas dredged tu form the "olf course) were tilled, allowjn~ the formation ~ , of islands, installation of wck m,Herials for oyster hahitat, and planting of native vcget:ltion (chietl~. m,lngroves), In this effort, Snook islands have convcrted dredge hole "dead zoncs" into an T H I:: ,\ ~ I' H I'. e ( ) ,\ S T R r: (, I ( ) :--. ,\ I, P l. ,\ ~ :\ I "- ( j C U L :\ ( I. I n d i a n R i v e r S t I. 1I C i e 1\1 ,I r t i n P a I m B e a c h 134 DRAFT Q (i) ...~ ( ...,::~:!1 .J MARINA VILLAGES AND WATERFRONT DESTINATIONS :)! I Located along the proposed promenade is the County's South Cove Restoration Project, which would fill dredge holes to cre- ate islands similar to the highly successful Snook Island project in Lake Worth. <.., " ...:\~~'. - ~ .. ''t': . .., . .~ "f'>;,"rr:t" ,~.. -, ~~~.~~-:='~.;.:.. "-1'~.~:3 , . ..' '~"- l ."........-..,>, _... " -. ~-,l,,' ~ ; -:- ~~, .. ~. '~::::O'~.J " '\h 1'. <:~'~i' The proposed South Cove Restoration Project, illustrated in the images above and below, would create a new habitat in the Lagoon, replacing current dredge hole "dead zones" and creating an environmental amenity with access limited to ca- noes, kayaks, and small, shallow boats. :)' Fulfilling a very strong charrette sentiment, the proposed South Cove restoration project would replace an environmental negative (dredge holes) with an environmental positive (islands of native materials), creating a pUblic amenity for recreation and eco. tourism that also provides immediate and direct environmental benefit for the Lagoon. ) T R E .\ S I: R I.~ r: () ,\ S T R E ( ; () N .\ L P I. ,\ N N ;\J C; C () c' I n d 1 a n R I \' e r S t L II C 1 e i\f a r t 1 11 P a I m 13 DRAFT N ell. e a c h 133 MARINA VILLAGES AND WATERFRONT DESTINATIONS 31, 2009. (.::II :., -< .:: Three New Docks p ~, .:: = (J To enhance the existing water taxi service in West Palm Beach, the City's marina village will include three new day docks available for public use. with the various regulatory agencies to enable the modification of the sea wall, construction of the beach, dredgc hole rcstoration ,1nd island creation, and dock construction. Additional coordination will be necessary with Palm Beach County, the Palm Beachr.IPO, and FDOT to enable the reconstruction of Flagler Drive. Tilll e/ril II//': The \'{'est Palm Beach \'{'aterti'ol1t Commons is currently under construction. Two of the three City docks ;. will be completed by February 2009. It is anticipated that the balance of the pwject will be subst.antially complete by December Total design and construction estimates for the project are $29.5 million. $20.5 million in funding has been appropriated through CRA bonds. In addition, the Wated-wnt Commons project has approximately an additional $9 million in grant awards or other funding from FDOT, FIND, SF\V'MD, MPO, and Show Management Group on behalf of the Palm Be:1ch Boat Sho'.N: ..:<~ j\:[ore informatiun is available on the City's project website: http://cityofwpb.com/waterfrom/ waterfront.htn1. A mile-long promenade, im- aged above and to the left, is envisioned to be a central fea- ture of the Waterfront Com- mons project in West Palm Beach, along with seating, landscaping and public plazas with vendors. , I , '- ..:; T I{ L .\ S L: R 1-. e ( ) ..\ S T R E (j ( ) " , \ I. P I. ,\ :--; N I i'\ ( j C () L' :'\ C I I. I n d i a n R I \' e r S t r. 1I c i e M ,1 r t I n P a I 111 B e a c h 132 DRAFT MARINA VILLAGES AND WATERFRONT DESTfNATIONS a The City's goal of "uncorking the bottle" at Clematis Street to enable wide-water views is illustrated in the graphic above. for transit, as the City is currently a multi-modal hub, with Tri-Rail, Amtrak, Greyhound, Palm-Tran, an internal City trolley, and regularly scheduled water taxi serVlce. Key project components include the following: . Creation of a vast "City Commons" public plan, with terracing, public pavilions, limited concessions, and a "great lawn" as a setting for public events, festivals, and concerts. J \J Reconfiguration of the four-lane Flagler Drive west to create a si7.able green space on the \vater's edge. . Enabling a public vista of the waterfront's iJ" l .,-, ... )I.. The images above illustrate the potential new waterfront green space that could become available with the reconfiguration of Flagler Drive. 'J' v' mile-wide views from Clematis Strect through the Centennial Park intenlctive water fountain by "uncorking the bottle" with the removal of the current public library building, . Establishment of a mile-long public promenade along the lCW' for pedestrians and bicyclists, with highly detailed landscaping, lighting, rest areas, public art and interconnections with upland parks and plazas, \j ,j. Flexible performance spaces. Extensive public art and carefully detailed V' land~caping areas an~l water gardens to create multl-sensory experiences for users. . Installation of three new public day docks that could accommodate water taxis and public use, with one of the docks designed as "park space" over water to accommodate people and special events on the dock itself. ,,: ....,/, v . Recreation of a public beach and addition of related recreational activities (e.g., canoe/kayak and paddleboat rentals, cabanas, sand sports). . Creation of an environmentally-focused "South Cove" area \vith a pedestrian arbon:tum, Trinity Park (a passive park) and the potential addition of several man-l11<lde tidal islands and artitici.ll reefs with dredge hole restoration similar to Snook Island, Re.~II/t1/(J/~)' O/"I'I't'it'I>>: The \'(.'est Palm Be.lCh \'(!aterfront Commons is entirely \vithin thc \Vest Palm Beach City limits, ,lnd the project is identi tied in (he City's Downtown l\hster Plan, Comprehensin; Plan, Downtown/City Center CRA Plan, and supported in the City's pending land development regubtions. The project entails substantial permitting ~ TREASURE COAST Indian Riv<:r St R I ~ ( ; ():'.j;\ I. P I. ,\ N N I J U C 1 e i\1 art 1 11 ~ (; C () I' N ell. Palm Beach 131 DRAFT ~~ ..:,; ~ I...) MARINA VILLAGES AND WATERFRONT DESTINATIONS R/;gtl/tI/Of)! O"erl'ielJ',' Thc Riviera B<:ach marina villag<: is within the City of Riviera Beach CR,\ area. Currently, the statutory eRA plan is being revised to retlect the findings and recommendations of the 2007 charr<:tte, with adoption anticipated in 2009. Concurn:ntly, the City is amending its compn:hensive plan and Land Development Regulations as well to implement the 2Um charrcttc plan, with completion of these documents anticipated in 2009 as \'/ell (see Rivicra FLU map in the Appendix for current designations). In all of the watcrfront redevelopment sccnarios crcated for Riviera Beach, there was a no- net-loss approach tel working waterfront use. Instead, special emphasis has been placed on the addition of uses to the existing working \....aterfront desihrnations and design them to be compatible. Timeframe: The completion of the Riviera Beach marina village is a multi-year, multi-party effort that will occur ",.ith small and large projects. By 2009, all the City's regulatory documcnts should bc amended, including portions of the financing mechanisms, to allow the project to be implemented. Recently the CRAissued a Relluest for Qualifications (RFQ) for the redevelopment of the Riviera Beach J\1arina, the refurbishment of Bicentennial Park, and development of surrounding areas. The eRA is currently in negotiations to select an applicant for this effort. Ultimate buildout of the marina village plan will be dependent on the success of the project's tirst phase (subject of the RFQ described above); the recovcry of the residential and tinancial markets; and residual demand for new and redevdoped uses along the waterfront. These factors will likely require a twenty-ye.H buildout for thc project. - t~ oj ~ West Palm Beach: Waterfront Commons Public Celebration, Recreation, and Cultural Node P r oj ec t s tllI/l11 (/ r)' : The wrest Palm Beach City Commons projcct is one of the more ambitious public \vaterfront improvements along the lCW in Palm Beach County. It entails a signiticant reconstruction of the mile-long wat.erfront edge of the City that is envisioned to become a unique, world- class destination. As noted in the City's description of the project, the Waterfront Commons is intended "to create a masterwork that is an ideid marriage of culture, art and design that will change the dynamic of our city forever." The focus of this marina village is enhanced public space along the wat.er's edge that would interconnect upland historic downtown \'Vest Palm Beach, which is already a successful, walkablc, mixed-use setting, with an elaborate series of public amenities that capitalize on the wide-water views in this portion of the Lake \'\forth Lagoon, The core improvements would occur between Banyan Boulevard and Fern Street, with a promenade extending south to Okeechobce Boulcvarcl. A marina village in \X!est Palm Beach offers especially compelling opportunities ". - I. , ," Waterfrqnt Comrrlons . .'i'c~ncept-PI:an" " West Palm Beach's Waterfront Commons project envisions a substantial public space where Clematis Street terminates at the water's edge. with a mile-long promenade interconnecting a variety of public spaces and access points along the ICW. 'J' R f.: ,\ S L: I{ f-, c: ( ) .\ S T R E (; 1 ( ) :-- ;\ I. P f. .\ :\ 0- I :-... (; C ( ) l' :\ (' f. 1 n d i a n R i v e r S t L u C I e i\1 a r t i n P a I 111 B e a c h UO DRAFT /.... . 9 ,,-... ~~ r l,:.1 SUSTAINABLE ECONOMICS SUSTAINABLE ECONOMICS OF THE Jew The cconomic opportunity presented by the lC\'\/ in Palm Beach County was the genesis for the creadon of this plan. Around the nation and world, facilities such as this waterway are unique amenities, providing a range of activities for residents, business owners, and visitors that can sustain and expand regional economies. Accordingly, this section of the plan pro- vides a market analysis of long-term economic de- velopment potentials along the IC\X1 in Palm Beach County and provides a set of key t1l1l1ings and rec- ommendations for enhancing the corridor's overall economic development base. This analysis also provides an economic snapshot of the Intracoastal at two distinct levels: the macro (cor- ridor) and the micro (marina villages) level. At the larger level of analysis, the generalized tindings will tie directly into generalized recommendations for im- proving the economic base of the 43-mile long cor- ridor. At the micro level of analysis, the report examines the economic development potcntial at each of the primary marina villages and presents rec- ommendations for enhancing their respective devel- opment potentials. This section of the plan L'1kes a holistic approach to the idea of economic development, recot-,'Tlizing this effort must be conductcd within a larger systems framework that takes into account the natural and built environment systcms and thc scttlement pat- terns that have alrcady b(:en established in and around the IC\X,' corridor. Indeed, Palm Beach County's Strategic Economic Development Plan, adopted in 2007, demonstrates economic development stmtcgies in Palm Beach County must takc a systems approach and must bl:' evaluated holistically, recognizing inter- connectcdness and the power of collaboration. Set- tlement p,1tterns and land uses must be planned simult,meoLlsly with options for multiple modalitics. The Strategic Economic Development Plan is the guiding document by which the County hopes to achieve a number uf signi ~jcant objectivcs relatcd to its tax base, the gcneration of revenUt;S with limited expansion of public services, building a global ent.re- prencurial climate, enhanced restoration and amenity value for its natural and built environment, increased emphasis on arts and culture, and a progressive ap- proach to smart transportation and bnd uses, \X'ithin that plan's "cluality of place" strategies emerged the concept of this plan for the Intracoastal Waterway. Economic dct'elopnunt strategies in Palm Beacb COllnty nll/st lake a .f..ystems ap- proach and nll/st be eVt1/Jlated bolistically, recognizi/lg intcrcollnecled/less and the p01JJCr of col/aboration. Jct/lw/Cllt paltcrJ/S (f nd Ian d /lse s /l'/t/ st be planned sil/J J/ It(/ ne- olls{y Jvith optiolls for /IIJ/ltiple modali- ties... Pallll Beach County Strategic Economic Development Plan The Quality of Place strategic direction seeks to lever- age the quality of the County's arts and cultural clus- ter as a strategic asset to support economic growth and provide a competitive advantage. According to the Palm Beach County Plan, the County has an opportunity to capitalize on its 43-mile stretch of the lntracoastal by creating a regional eco- nomic strategy that builds on its unique environmen~ tal assets, Examples abound throughout the worlel whcre cities have capitalized on <:nvironmcntal and cultural asscts to drive their regional economies. They have done so by linking cultural facilities such as botanical gardens, museums, .lnd zoos to easy and friendly transportation modalities that include trails, ferries, and water taxis. Such a system is feasibk for downtown venues along the Intracoastal. In addition, the working w:lterfront has created st.rong value ~ld- jacent to the Port of Palm Beach through proposals such as thc construction of megayacht slips, racing sloop repair facilitics, marina docks, day trip gambling, the Lockhecd Undersea Research plant, and cllvil"<Jn- T R f-'. ,\ S U R E C U ..\ S T R E G I U ;\; ,\ I. P I. ..\ :\ :\ I n d 1 a n R I V e r S I. u C 1 e M a r t I n 152 DRAFT ---- -- -- - N c; C u. 1I 1\: C I I. Palm Beach SUSTAINABLE ECONOMICS o mental attractions such as Peanut lsland, ~ Running throughout the narrative is the underlying proposition of the importance of preserving the working waterfronts along the IeW corridor. This notion has been embraced by the Florida Legislature, which passed the Working Waterfronts Protection Act in 2005 that directs state agencies and local gov- ernments to take actions to protect and retain their working waterfronts (areas that house activities that are water-dependent such as marinas) and authorizes counties to set up property assessment deferral mech- anisms for marinas. The legislation further directs local governments to amend their comprehensive plans to protect working waterfronts. Palm Beach County is \vorking to develop policies specitically de- signed to protect and enhance its existing working waterfronts, {.~"'. ~ With the recent passage of Amendment 6 in 2008 (an amendment to Florida's state constitution), working waterfront property such as marinas and bc)at repair facilities will be taxed based upon current use as op- posed to "highest and best use." This pnwision should help to prom~)te the continued use of working waterfronts along the IC\'V corridor and in the State of r.'lorida. Study Area For purposes of the economic analysis, the study area was defined to cncompass approximately one-half mile on dther side of the IC\'\-' for its entire length through Palm Beach County (or approxim,ncly 43 miles). This boundary was defined based on consid- eration of economic "zones of influence" that char- acterizc economic develupment patterns and competitivc economic factors when considering the impacts of the lC\'{/ un thc County's ovcrall economy. Basically, the "economic" study area encompasses the County line on both the north and south, the Atlantic Ocean on the e,lst, and 1-95 on the west as rdlected in map above. The study area is approximately 47> miks in kngth, has a diverse mix of public and pri- 'll :., .P vate uses, comprises almost 53,000 acres and, signif- icantly, includes working and recreational \,Vaterfront. This portion of thc report provides a market The study area for the Intracoastal analysis is illustrated in the above map, overview and preliminary analysis of the economic potentials along the I ntraco:lstal by completing sev- eral key tasks: Preparing a demographic and economic pro- tile that examines specific demographic in- dices that fud growth in 1\11111 Beach County, focusing on thuse factors relevant to thc eco- nomic potcntial of the Intracoastal \'(:aterway, DRAFT L i\ ~ N N c; c: ( ) l' :--.: c: I L r t i n p a 1 m 13 e a c h 153 T It I'. .\ SUit I ~ C () f\ S T Il1cian River St R L c; I () '" ,\ L P I. u C I e i'vI a SUSTAINABLE ECONOMICS r} including popubtion, households, job forma-' cion (particularly in marine-related sectors), gr< )wth in tourism and visitor spending and the like; . Asscmbling a land use inventory bast:d on available data and secondary information on real estate market conditions across specitic land uses, including "marine-related", focus- ing on the IC\X' as well as the four on-going marina villages efforts underway at the initia- tion of the study (Jupiter, Riviera Beach, \Vest Palm Beach, and Boynton Beach); and . Translating demographic characteristics and market conditions into preliminary growth forecasts in those scctors of Palm Beach County's economy relevant to the Ie\\!. Marina Villages I;~ d" The study area contains seven marina villages that are the locus of prime development and redevelopment activities and provide nodes for transit purposes. These marina villages arc the key areas in which fo- cused development and redevelopment strategies will establish the groundwork for realizing sihrnificant eco- nomic developmcnt outcomes in terms of job cre- ation and expansion of the tax base, The marina villages will also serve as destinations for local resi- dents and visitors to Pain, Beach County. I mpor- tandy, each of the marina villages is entirely unique in its conceptualization, development stagt:, and vi- sion for ultimate build-out, Each of the seven vil- lages is detailed in Chapter 8: i\larin,l Villages <lnd Destinations. r:uture development at each of the marina villages will be tied to: · Geography . Incal market conditions . Varying economic strategies . llisrory and culture This report also provides a snapshot of the magni- tude of the catalytic effects at each of the primary marina villages. The metrics used to measure the po- tcntial catalytic outcomes include demand for "work- place" real estate (office, industrial, retail), job creation, and gross regional product. 1\s has been noted, each of the seven marina villages detailed in this report is of a different character, themt:, and orientation, Five of the seven villages are focused upon in this report, including: . Jupiter Palm Be~lch Gardens Riviera Beach West Palm Beach Boynton Beach . . The marina villages in Lake \'(forth and Lantana are prime locations for enhanced recreation-based and eco-tourism opportunities. Their land use, planning, and ret-,rulatory characteristics are detailed in Chapter 8; however, they are not the subject of economic analysis in this chapter. Demographic Findings The report examines demographic and economic characteristics across a range of indices, focusing on those factors that fuel demand for real estate and eco- nomic growth in Palm Beach County. In particular, key demographic characteristics focused on are those that have relevance for growth in the Ie\\' corridor as wen as the four on-going marina village efforts Oupitcr, Riviera Bt:ach, \Vest Palm Beach, and Boyn- ton Beach), These findings are summarized below. Population & Households P"I/II Brad) COllnty Palm Beach County's population has incrc<lscd at an average annual rate uf 1.6 pcrcent per \ear since 200U, with tht: County's population jumping by 128,CJ()n new rt:sidents over the past st:ven years, ru 1,21 rnil\ion, <lccording to tht:i\IPO. !\ssuming that current :lver- T I{ f'.\ S l R f-. C () .\ S T Indian Rivt:r St 154 R E C; ()" i\ I. P I. .\ '" :--.. I. u C 1 e ~l art 1 n :'-.: G C () Ii ;\; C I I. Palm Beach DRAFT /~ I,'. ~ge annu~l gn)\\,th rates contInue, the ,\ll)() \'~,([nLlle' that thl' County \v1l] add another 2i-\11,')1)11 11e\\ re'sl dents by 2020, for a wta] POPUIaU(lll u! ,dmu'it 1:" million. I f current household Sill' remains ,lel ditJona] population growth wdl translate IlJ It i C AI III new huusehulds (l.l'., )luuslng units; h\ 2021' 1 ell" Sind!! rl'a By cutl1panson, within the bruad economic stud\' area (1-95 east tu the .\tlantlc (kean), the cstlmatnl populatJon is 42(J,5()11 ln murl' them 1 i-\O,I II JI! huuse holds, 'roday, the IC\\:' corridur ~ccuunts flJr mure than o;n percent of the Countl''s total P(Jpulauon (~r()\Vth forecasts tor the study area are onh' av,lilahk for the next five \ears, which suggest :1ll11ost 4(1,000 new residents in 1 c,OOO households hnUSI!1g units) by 2012. In terms uf ne\v housing tenure, fore- casts suggest that these new h( lUsing unJts will he dis tributed as follows: 11 ,OIH) for-sale unlts and (',Iil)l) rental units. :~".' 1;-,,-: \~' Allll7J111 ['ill{~i!.I'J Today, the four marina village munlCipalities accuunt for roughly 22 percent of the COUi1tv's tuta) popula- tion, or 267,()()() residents in 106,001) huuseholds. Since 20UO, .Jupiter has grO\vn the fastest, and \\cst Sus'rAINABLE ECON01\llCS P:dm lkachl',alneel rh, ,~I'C.ll fHll1dhr' Ii '\ n"! ,kT!tS. Jullllg (1) rlw \tP< ).1 [liter 10; e:--pn rni , \~r<I\\' h\ '1 j1lTcent h\ 21)2(1 de \\",t P:tln, ill'< ,dd :l<.":trh -)()I II Ii ! It.''.,! 'l"iliun,. in tutal, ,lddltlunal PUPULlt1(ln ,~ruwth .lncl Ulll11llucd I-edl~ve]( lpmellt lrl1UatiH's 1 :llld around the h lllf 111a. nIl:l village~ arc expected Ii) rcsult In ,Ill Increa~e !1l their share, >f Ihe C:ountl'\ pupulal1un[u 2.1 percent 2020, wlth')n,Soo rl'SldenfS in 142.00()+ !l()USl hulds. Thl' wIlltld 'uggc~t rh,ll, ,)\('1 the '1(':-\1 ;, I.'ears, thc lour manna vIllages will ga1I1 ,dmu~i .~ I ,1)(111 new resid<.:'nts In )0,(1111) new rWlIsehulds (i.c" ()ustng n 11 1 nterestingly, Ihe projected cumpuund average annual growth Lite for l:ach of the mariJl~ vdLtge mUlllclpal lues IS generally hIgher than that tOf the COU[][\ as ,1 whl,le, suggesting strung gwwth to rhese Cl'lltcrS. I (),b\, h, JlIsehuJds 1Il rh<.: 1'1 )1I1 tn,lfIna villages 'pend .i comblnl,d $].1) bi]!Jon annualh on consumer spend jng amung varIUUS retaIl categOries, ,,-!:fuccrll>, and tlJ(.d and bnTrage, This aCColint~ fur almost 17 pn CL'tH u f the S I l..S billion rn (uta! Ci )ns umer ~pending :lcrUSS Palm Beach Cuunt}. \-otably, spend1l1g varies \vlc1th clCf( ISS the fum munlClpalities-ranging from " low uf S 1.S,5()() per I'ear in Bmnton Beach tU :t high ut almost S2SJHI() per \liar In)upitct'. ,\verage <1nlllLl! Table 1: Regional Population Trend.~ & Projections, 2000-2020 Estimates Projections ..urlldiction 2000 2007 2010 2012 2020 Palm Beach COunty 1,066,640 1,215,216 1,274,677 1,316,270 1.495.723 Broward COunty 1,623.018 1,799,112 1.863,972 1.892.767 2,219180 ..\J pit er 40,992 47,801 51,056 53,347 63.590 % of COunty 38% 3.9% 4.0% 4.1 1l;0 4.3% Riviera Beach 29,884 33.871 35.736 37.040 42739 % of COunty 28% 2.8% 2.80/0 280/0 29% Boynton Beach 69.820 77.798 81.491 84.049 95.112 % of COunty 6.4% 6.4% 6.4% 6.4% 6.4% WeIiA. Palm Beach 94.429 107.314 113.362 117581 136090 % of COunty 87% 88% 8.9% 8.9% 91% 11 COmpound Annual Growth Rate Change: 2007.2020 Amount % CAGR 1/ 280,506 23.1% 1.6% 420,068 233% 16% 15,789 33.0% ::0.;:, 5,6~,~ 8,869 262~'O 1.8~{; 3.2% 17.314 22 30/0 16c,0 62% 28,776 26.8% 1 8~'O 103% Source: Palm Beach COunty MFO: Economics ~se~ch Associates, 2008 Table l' Regional Population Trends & Projections, 2000-2020 (, l) e r DRAFT ! =, ~ SUSTAINABLE ECONOMICS .~.,. '.'\1 , ',,' consumer spcnding cquates to approximately $17,()On per household across the four marina vil- lages. Employment Employment growth is a key baromctcr of demand for "workplace" real estate such as commercial office and retail, industrial, and visitor-service uses such as hotel/lodging. As such, TCRPC examined enlp]oy- ment growth trends and forecasts for each of the ge- ographies comprising the ICW study. Key findings are summarized below: Palm Bearl; County t,. Palm Beach County contains 552,000 at-place jobs, Job growth in Palm Beach County surged during the economic boom between 2002 and 2007. In fact, the County has added more than 53,000 new jobs since 2000 across several key employment sectors, includ- ing Services, Retail Trade, and Construction. MPO forecasts suggest that 114,400 new jobs will be created by 2020, 1 f job growth materializes, this may translate into countywide demand for more than 34 million sq. ft, of "workplace" real cstate such as office and industrial parks, and retail centers, 11< lwevcr, this may not necessarily translate into net new construc- tion, as existing vacant and/ or unckrutilized real cs- tate can be occupied by ne'V.' employment, The Florida Agcncy for \,\<'orkforce Innovation (i\\,\<'I) estimates that the greatest job growth through 2015 will occur in the Services sector, which is a wide-rang- ing category that includes professional and business serVLCes (such as legal and engineering), medical/health, education, lodging/hospitality, and arts/ entertainment/ recreation. By 2015, the AWl forccasts almost 86,000 new jobs in the Scrviccs sec- tor alone, Specific data on employment in the ICW corridor are not available. Al il ri nil I -ill(~ge.r Today, the municipalities that encompass the marina villages contain almost 175,000 jobs, comprising 32 percent of the County total. Information on the type and distribution of these jobs is not <lvailable. The lion's share of current employment -- fully 94,000 jobs _ is located in \Vest Palm Beach. 'I'he other marina villages contain a smaller fair share of the County's jobs ranging from four to six percent. According to MPO forecasts (which prepares em- Table 2: DemographIc Cbaracteristlcs-Marina Villages. 2007-2012 Boynlon Ileadl J ~ Palm BeaGh I ~vtera EINCh I ..iter J 1007 2011 ,. '-PBnOe :Z007 2012 .. CnanQe 2007 2012 ~ ~anlJe 2007 2012 %il Olanoe Population 60.740 72.935 9.3<;1t 9T698 '07 656 102% 35.092 4C.Ol.0 ,.0% 51.95' 58597 12.8% HGU98hold8 29.071 J1.976 '00% 41.888 46..177 l' O~ 11..2&7 15.099 138% 22.091 24,881 12.6"'- Avg. HH 91e 1.26 225 .0 .% 225 2.24 -04% 263 263 00"" 234 2 35 0'% M ethon Aoe 455 47.1 3.5% 39.5 '08 13'" 379 3&9 2.5% 43.7 45.4 39% Race WhAe ne49 45.e76 4 $0,4 53 343 'j5.658 0"" 9.580 10.525 go", 47122 51.919 ',01"" Black 17.419 20,203 16'Y*, 33.510 38.649 '53'" 23792 27,2:..t 145"" 1511 2.~27 38.3% ."'mer-lean W:Jlafl E90-lmo 133 219 63 ')% 293 323 'OZ~ 35 .0 140~ 156 214 50 ,,'lit ,A. 9;,lll, Pacific lsander 1.201 1..59 214% ',:)54 ~"76 267" 526 760 445% 997 1.348 365... Other '.205 5,251 24.9% B.597 10.550 22.7'" 1.156 ',401 210o.b 2.078 2.871 392'" Hl~anlc 11 9.676 11670 345"" 21.396 26.806 253114 2.000 2.80. 401% 5.507 8.087 468% ... edWlll HH tnoome .$7.7~B =.5.326 15 a"" $ H 337 55.3iiJ5 178"'- .t1,!B5 47,647 161% $ 70517 $ 85979 219'4 AyeraQe HH tncome 63.519 75141 18 1~ $ 6B255 82.9BO 21 G%. &6.546 81,015 21,{,~ \ 101.527 > \26,084 25 0% Own.r~Oa:1IPled HUs 22,04) ;24,142 9 ~% 24122 25,8&5 11':-,% 8277 9.417 13 B% 11 ,';19 19.47J ~, B% Rtmter.Oo:upteCI HUs 7.052 7.B24 10 ~% 17 784 H6Q7 102% OS6 5.660 139% 4.670 :i 414 ,'; 9% 1/ Hl~ ;yllC :,P~)f\: S 3 9Jb 3E'l 0: dt',er ,ace cate;JOfle!o SCUfce e:A Bl..l5i,;e'".Ii.&.nal,st: 8:on<;mic:.~SElarch AS60c.ialE'S. ~OO8 Table 2: Demographic Characteristics-Marina Villages, 2007-2012 T R 1-': \ S l..' R \'. C ( ) ,\ S T R E (; ( ) 0- I. P I. A 0- 0- :"J (j C ( ) L' 0- <: I. 1 n d i a n R i \' e r S L u C 1 e i\! ;l r r 1 n p a I 111 B e a c h [56 0 RAFT ...,J;' SUSTAI NABLE Ecol',o!\lIC~ -_.._,~~~--,..- ^",-",-~^---,-~,,~-~~,--'--'-'-'-"--""'---'-- ('...~ Estimates I I Frojectio.. I I Qlange. 2007-2020 " ....ri..iction 2000 2007 2010 2012 2020 Amount % CAOR 11 ...::; Palm Beech County 498,642 552,086 576,610 593,562 666.502 114,416 20.7% j5% Broward County 644,156 710,651 741,211 162,311 852,889 142,238 200% 14% .1tpit..- 19.967 22,928 24,328 25,309 29.642 6,714 29,3% 2.0% % of County 4.0% 4.2% 4.2% 43% 4.4% 59% Aviera Beach 23,259 25.460 26,465 27,158 30,114 4,654 18.3% 13% % of County 47% 4.6% 4.6% 46% 4.5% 41% Boynton Beach 28,384 32.850 34,974 36,465 43,093 10,243 31.2% 21% % of Cbunty 5.7% 6.0% 61% 6.1% 6.5% 9.0% Weet Palm Beac::h 82.1 06 93.711 99,174 102,991 119.790 26.079 27.8% 1.9% % of Cbunty 16.5% 17.0% 1 7.2% 17.4% 18.0% 22.8% 1/ Cbmpound Annual Growth Rate Source: RIIm Beech Cbunty M Fe; Economics leiearch Associates. ..Bnuary 2008 i Table ]. At-place Employment Trends & Projections, 2000-2020 ,..}.:Ji, , \::11 ployment proJectiuns bv Traffic ;\nalysis I( lIw/'L\I., the four municipalities that encumpass the t()llr m,l rina villages arc expected tu gain ,1]must 47,7()() new jobs by 2020, TCRPC estimates that these new Jubs would demand roughly 14 miIJiun sq. ft. of workplace real estate. Again, this could be a cumblllat10n of net new constructJon as well as occupancy (If L'xlsting \',1 cant space, These 47,70n new jobs In the mUl1lclpal ities encompassing the four marIna villages WIll principally be distributed among the fdloWI!]l!: indus tries: · ServIces · Wholesale & Retail Trade · r;inance/ lnsurance/Rc~aj Estate and · Construction ;\s reported bv the Marine Industries Associatlon of Palm Beach County (ML\PBC), there :lre 1,0/ )()+ ma rine-related huslnesses in P,llm Beach (:( IlJIlt\ tfLlt provide approxlmatel\' I H,OOO johs. f',xamples ()t ma- rine-related emplmlTIc:nt cHegories 1I1Clude: canvas products, shipbuilding and repair, boat deakrs, deep sea freight tranSp(JrLltio[], port and h,lrhor (lpe1'<1 tions, scenic and Sightseeing transportatIon, :lIld nav ig,ltIonal Sc:r\'ICl~S :l!HI IlLlfll1aS. \Iannerehted unpl()\ ment I]()ted ah'l\'(' IllCludes T R I.. \ :-, I R i C II 1 \' e l' DRAFT \ ,-- .. 2,400+ jllhs ,II the Port lIt Palm Beach. In 211U6, Port emplO\'ment was dlstributcd across dlrec1 l,4(10 lobs), Induced (620) and lndlrect ()jl)) categories. The map ()!l the prevlous page tllustrates the large dl- ','erslt\' of manne-related bUSInesses located along the length oi the IC\V upland curndor. TCRP( estl mates there ,Ire appnlxllnateh' 4tH) mannerelated !Inns alml}.! t he I C\\ corndor The i\lanne Industries .\ssoC1auon's 2()()"' ,\nnual Re P( lrt also reported that the marine industry adds ap- proX1n1atc,l\ SHUO mJllion to the local econOlTIV ')!l an ,tlHlUal h:I'IS, With :1 1',1\ roll in e:;;cess of S6H2 million. ,\lore deLdlcd Inturmatiun IS pre lVllkd In thl' "\l:1nnL' Industnes" secUon that follows. ReachIng a more In-depth understanding of I he I1l:t rlne Il1dustrtl'S wdl rC'lluire :1 detailed examinat1( In of Ihe U!llSlltuent sectors that 1111~ht he comhlned tll lorm Ihb IllduSlfl cluster. Such an :1nah'sl' \\'lllld pre l\.tde meanIngful 111:-;I1!;ht Into the growth trcnds lit' the 1I1dust 1'\ ,1l1d nro\'lde :1" lllnd ba:-;ls f( II' c'sl.lhltsh Illg !1uh1IC poliCY t,) help c~llhancl' thc' de\'c!oj1nwl1t pnlspects It the Illarlne 1I1dustn cluster. Visitor Profile ,,) '.... \ I I' i \ " " 1 l' :1 r r 1 n /'" ~ ~.... (~ r t, ~,.:!J --- - SUSTAINABLE ECONOJ\HCS (jk"~chobf!'fil! BtvtJ ----..S.u.....th..rn R'v.t FOI..~l HIli B ",,/ L..t;.~ VJOttll Ru '" -" .~ .:: .4.U ,UHI c All 9 o ;::. 't.' <3 :; ~":tJ~~ ;..(("\ -........ t'hll~lJ..:-,(o 8n,'d The map above indicates the extensive linear distribution of marine-related uses in Palm Beach County, with a visible concentration along the Intracoastal, expecially near the Lake Worth Inlet. Port of Palm Beach, and adjacent area. T It E ,\ S L: R l" C u ,\ S T R E c; u N ,\ I. P I. .\ :-.: :\ N (; C () 11 :-\ C I. I n d 1 a n R i v c: r S I. 11 C 1 c: 1\1 a r t 1 n p a I m 13 e a c h ISH DRAFT -- - - - -- SUSTAINABLE ECONOMICS .; r\ critical dem.:nt of Palm Beach County's economy, as well as that of the intracoastal corridor, is tourism and visitor services. The fullU\ving characteristics of th.: visitor market, such as spending patterns and be- havior, were examined as a means of understanding the potential impacts from visitors on future land use patterns and economic development initiatives in the 1 C\\" corridor. and busincss visitors has increased over the past five years by more than 200,Onn, to ,1n estimated 2,78 million conference/business visitors in ZU07, I .ater sections of this chap- ter cxamine market characteristics of the County's hotel supply to understand how this has translated into room-night demand. . Visitors to Palm Beach County spent $1,6 bil- lion on expenditures in 2007, rcsulting in av- erage daily spending of $202 per visitor per day. Over half of visitor spending in on lodg- ing and approximately one-Lluarter is on eat- ing and drinking, The Tourist Development Council of Palm Beach County tracks visitor data and behavior/spending patterns for the C,ounty. In 2007, according to the 'I'ourism Development Council, Palm Beach County attracted more than 4,7 million annual visitors, re- flecting an increase of almost 186,000 ne\v visitors since 2003. Other findings are illustrated as follows: . Contrary to observations that suggest that the County draws a signiticant number of inter- national visitors, fully 92 percent of overnight visitors to Palm Beach County are from the United States, with almost (>He-quarter of all visitors from Florida, and 31 pcrcent from ci- ther the Southeast or the l\[idwest. ()nly eight percent (or 195,()()0) are frum interna- The Tourism Development Council estimates that about half of the County's annual visi- tors stay in hotels; party size averages 2.1 peo- ple who stay 3.3 days. The number of hotel guests has jumped by almost 10 percent since 200S. \"'l~ . .iJiJII' · Visitation is further distributed between "leisure" and "conference/business." No- t,lbly, the number of convention delegates Table 4: Visitor Trends In Pabn Beach County, 2003-2007 2003 2004 2005 2006 2007 Change CAGR Vigtors 4,522,782 4,472,830 4,300,224 4,476,460 4,708,594 185,812 1.0% Hotel Guests 2,261,391 2,236,415 2,150,112 2,354,297 2,354,297 92,906 1.0% Average Party Sze 2,2 2.1 2,1 2,1 2.1 -1.2% Average Length of 3ay 3.8 3.8 4.0 3.6 3.3 -3.5% Leisure Visitors 1,537,746 1,476,034 1,505,078 1,432,467 1,553,836 16,090 0.3% Conferencelalsiness Visitors 2,577 ,986 2.549,513 2,451,128 2,685,876 2,778,070 200,085 1.9% 5burC8. Tourilt Development Council of Palm Beach County, Economics R:lsearch AS50ciates, 2008 Table 4: Visitor Trends in Palm Beach County, 2003-2007 ~_.iP DRAFT l N (; C () {' '" <: l I. Palm Beach 1Sl) T R I. ,\ S l R I;. I n d I <l n R i C (l .\ S T vcr St R I.: C; j () :'. ,\ I. P I. ,\ :'. :'. J.lICIC :\fartln SUSTAINABLE ECONOMICS (:~ .,;;r Table 5: PUt'pose oCVhit to Palm Beach County, 2003-2007 2003 2004 2005 2006 2007 Leisu re 34% 33% 35% 32% 33% ~orts Btent 2% 2% 3% 3% 3% OJltural Attraction 1% 1% 1% 0% 1% Con ference/Con vent j on 10% 7% 7% 6% 7% Business Meeting 46% 49% 49% 52% 51% Other 8Jsiness 1% 1% 1% 2% 1% Other 7% 6% 5% 4% 4% Source: Tourist Development Council of Palm Beach County; 5:onomics ~rch Associates, 2008 Table 5. Purpose of Visit to Palm Beach County, 2003-2007 Lion:!! ongins. Visitors to PaIn, Beach Countl partlClpate In a variety of activities. ivIust popular are eating at rest:!urants (94 percent), shopping (J I lx~r cent), and going to the beach (2'"1 ]XTcent) of Visitors. i\lmost 11 percent visited City Place, On the other hand, onll 0.) percent reported going to the Palm Beach C'llWel1t1on Center. Real Estate Market Characteristics i\ critic:!! component of any land Lise strateg> f, lr dw Ie\'(' includes a detailed understanding of recent ,lnd current market conditions across speCific real estate sectors, Fur the IC\\ stuck, TCRPC l'X,lmllled mar- ket characteristlcs and trends for a range of L1ses, in eluding: rental and t~)[-sale housl11g; "workplacc" uses such as commercial office and industna]; "n1:lrlne-n:' bted" such as mannas and \vorking \vaterfn lntS; and service ust:s tlnt support thl' reSident :lnd \!Sltur mar- kets, such as reui], reSL1ULll1b, and lodging/ III Jspltal, lty. To the extl'n1 that Jnform~ltion \hl::' ,1\'ailable, market conditions fur t',lch ust' wt're exanlIrll'd in Palm Be:!ch C, 1 Ulll \', thc four manna \' dJages, and the IC\\' curridor stud, ;lru. SC\Tral elenll'llts ,lIT kn to undnsLllldlng how rutur" '1' /( I.. \ :-, I I( c. () ,j I t- 1 n I \' e r I (ll) DRAFT pupulatlon ,1l1d job growth wdl translatl' tnt" devcl opment opportunlttcs III the IC\X' studl' arc! as \I/ell ,IS the fuur manna VIllages: rilL' amount of net dL:VL'lopable Jand /IS wdl .IS , lpportunitlt:s/ sites f(lr reJel'l'IOpmL'IH; current (or future) zon1l1g dt'signauuns ,Ind ,lenslties; the availabilin of capital tin:lrlCIrlg !I, tund speCltic projects; and I Ill' rule 1)1' dlL' public sectur In [urging ecu 1j()Irlll' (IPportUf11t1es, such as the :l\,ulabilIt\ ,,f- tax InCrL'111t'nt financlng,)r other Incen- tJl'es, proviSion uf L~lltJtlements, busllless rt:- !U](l< ,n and rt:l'rultnll'nt str/llcgles, L'll' ThlS sectlc,n protill's 1I1\Tntlll'\' :md huilding pnmit .lCtlVlt\, tenure and pruduCl dlstrlbutJun, absorpti()ll leasIng) .IC1I\ItI, \/IC)[1C\, pricing (rents .Ind salt", (rcnds, ,lfld (,(her :lppn lpnall' rnarket perf, )rIrl~ll1l'e characteristics and supph and dc:mand t~lcturs ,lS (he'\ ,lffeet ,>\'nall Llcn'lupment 'lP\,OI'tUllitics in rhe 1(:\\ u ,rnd< lr I) \ .'.. c, (..;1 1.':'1 SUSTAINABLE ECONOMICS Housing Pa/1lI l3ec/rh Co/mly Reported building permit data suggests that Palm Beach County issued over 114,000 permits for new housing bet\.veen 1997 and 2006, \\'ith an annual av- erage of 11,400 permits per year. Roughly M~ percent of total permit :lctivity was for single-family dwellings. AIII rind r 'i//t,<fl,e.r Residential permit activity varies across the marina villages, ranging from 470 permits per year in Riviera Beach to up"varcls of '1,200 annual permits in West Palrn Beach, which comprises fully 40 percent of all residential development across the four communities. In total, the four marina vilbgl's accounted for 27 percent of the County's total building permit activity between 1997 and 2006. Permit data were not avail- able for the ICW study area. Based on ZOOO Census data, the distribution by type of housing in Palm Beach County and the four ma- rina villages indicates a f,lirly uniform pattern of res- idential development, in that the majority of housing stock (41 to 47 percent) is single-family detached. Office Demand for commercial office development is driven by employment patterns and growth in those job sec- tors that occupy office space. Office workers use a variety of space depending on local market charac- teristics and the type of business, For example, some office tenants are small and choose to 1< )Glte in retail aty/County MImI_ of 1b~ RInt.JIIe Sh_ of RM V-ncr A-.ge a.ildnp IWIdiI1ll "'- in PBCounty AID Alntal .... Well PlItm ElI8:h 861 12,,525,957 28.7% 11,~ $29,55Ifs Boynton ElI8:h 89 1,924,913 4.1" 10.K $28.85/fs Rviera Beach 12 366,936 O.8'llt 18.K $2O.151fs JJpiter 113 2.346,397 5.0'll. 15,1" $28.95Ifs study A.... 1/ 1,253 23.935,718 51.0'll. 11.7% $3O.7011's RIIm BIB:h Cbunty 2,055 46,933,&48 12.0'll. $28.3OIfs Brown County 3,827 88,841.118 8.8' $2S.99Ifs DinIct M. ~ 2902 2903 2804 2005 20M 2007 'fclYI ... ...... Well PlItm ElI8:h 71,499 (24,074) 370,755 202,132 30,755 (32.581 ) 818,508 103,ll84 Boynton 8Egch (34,247) 52,468 238.346 20,309 100,378 (9.868) :J67 ,584 81,264 Rviera Beach 27.557 28 8,835 (21,241) 20,430 (39,384) (3,977) (863) JJp iter - - - . - 87,215 67,215 11,203 stud y A.... 11 208,347 237,489 804,737 478,814 302,949 (503,377) 1.328,739 221 ,4fi7 RIIm BIB:h Olunty 581,459 495,504 1.925,448 7ff1 ,803 190,210 (811,789) 3,358,835 559,773 Brown County 1,173,779 1,086,280 2,143,838 1,779.088 1,724,829 184,364 8,071,936 1,345,323 End-of-V_ ~ V-ncr RBte 2902 2903 2004 2005 20M 2007 A,.... Ann.... Well PlItm 8Egch 9.K 10.5" 8.2'llo 6.K 7.5'llo 10.K 9.0" Boynton 8Egch 8.1" 5.4% 7.4" 7.K 4.8% 10.8' 7.0'll. Rviera BelIch 4.4" 4.4% 8.0'll. 13.8% 8.2'llo 18.K 9.8" JJpiter - - - - - 15.2'll. 15.2'llo stud Y A.... 1/ 9.7% 10.4% 8.5.. 6.8% 7.1" 10.8' 8.K RIIm EIIesd1 Oaunty 10.2'll. 10.4" 7.K 6.K 8.3'!l. 12. O'll. 9.3" Broward County 10.6" 10.2'llo 8~ 8.7" 6.8% 8.8'll. 8.5" Table 6: Office Market Characteristics, 2002-2007 T R I-. .\ S l R I. e () \ S T R I.. (; () :\ ,\ I. 1> I. .\ ~ !'. \J (; c: < ) (' :\ C I I. r n d i a n R i v e r S L u C 1 e J\f a r r i n P a I m B e a c h DRAFT 161 SUSTAINABLE ECONOMICS i~ centers that C'llll1l1and lllul',.' )IlO! t r.Liiil i)1 her' telecommute from homl' ur w(ll'k In Industrial ,,'t lings as part ul "lll'xtcch" bUildings IluI pru\lli, t'ront-cnd office and hack-end warehuusl' III Ilghl 111 dustrial. ()ftice employment IS a key economic aC(Jvlty gener aWr ill many lucations of Palm Beach Count\', includ lllg the IC\V SlU(ly :uea, because oj the proximity / adjacency of the 1 ntracoas tal to pnman otlicc submarkets such as downtown \Xest Palm Beach, Key findings of the unice markl,t and their relevance to the IC\V stud" ,lrC,! arc ",ul11manzed below: Palm Bet/d) CUHJlI) l\ccording to CoStar, the County's uffice market IS dominated by \\est Palm Beach, \vhich C01lUI1lS 2'7 percent, or J 2.5 million Slj. ft., of thl' Count\'s total uffice i1lvelltory of 46.l) million Sl!. ft. C(JlI1ltvwidc leasing actlvltv ("net absurption") a true barometer of the overall health of an office market '. has aver aged S()(J,O()(I sll. fr. per vear since 2()()2. Vacancy rates uver the past five years have tluctuated between eight and twelve percellt. Based on current absorp' (ton, 1 () ITars would he relluired to reach stabili7atiot1 (i.e., to absorb tfll' County's existing S,() l1lilllon';cl. h of vacant office Space). IC]l.' SI/Jdv1rm Notably, the IC\X' stUll\- area contains almost 24 mil lion sq. ft. of onice space, full\' half ot the Count,'s total oftice invent( )ry. . \lthough leasmg actlvIty In the stu(k area was llegative in 20117 Irdlectlng the signl! icant ckclinL' in the econorm), (IveLlil ,tbsorptlun since 2ll(j2 11:IS been strong, a\'eraglng 22 i,.'i(i() sq. f1. per ITar. \'aGIl1CI' rate:-- O\ef thl' past tilT le,lrs lun' tluctuated betwt'en Sl'\Tn ,md l.iL'n'll percent. Based (In ClirrCilt ahs(lrptlon, fully j:2 Icars \\,()lIiL! he IT clLllred tlJ reach suhilizati( In, l.e.. I,) ,ths( Irh [llc eXist Jl1g 2.H mil]i(ln Sll. fl. Ilf vaemt IJI'tin: 'P,ICl' (()utnl In the J( :\\' ,tudl ,trl:;l. T I( f. I S 1 I( (' " \... I I{ II I I! <'" I \' l' r II C I C j (,2 DRAFT \ 1.:1/1,'" In COmhll1allOn, the rem;lInmg three manna \illages Il1laIll sIgn I fiClll til' less (ItflCe spaCl' and \\'1 JuJd bl conslclercd tcrtlatT office submarkcts. BO\,!1[( In and RIViera Beach and .Jupiter contain a tuta! ofUi mil lion Slj. it. (If oftice spacc, accounting for ,lbullt III pcrceilt ()f the COUlltV's total uttice Inventorl. Leas, Ing actl,ii\' IS low, ,1\Traging about '72,O(J(l Sl] ft. per \C,ll' since ~'1)1l2, ,Ind \'aGlnCIeS h,IVL' fluctu;!ted be i\\'cen till ,md flftecn percent O\'cr the past tll,'(' \'('ars. LLtsed 1)11 current absorption patterns, appro.\lnuteh S.H Veal'S would be rel!ulred to reach stabilizatJun (1.l'.. 1 u absorb the marina villages' eXlsting ()i3,1)( It) SlJ. fL I}t vacant uftice space). General Retail Re!ail uses reLjuJrc ,t UJIlCentLltlUll of disposable in come 'f"[om nearby residents, unr!ol'ces :md/clr \'IS' Itl)rs); strong vlsihilit\' and exten~lVL Cr, Jlltagc; adequate parking; a clear competlt1\'t' role; and market Idcntity, \lureo\'er, ~upp()rting tenant~ often rCljuire ,\llchor Icnants (such as ,I grilcen store) or h;ll'e :1 clear m,lrketing Illerll' (such as ,[ visitor destlnation: !O generate traffic j!,dlll Hf'i< I; (. Oil ntv \ccorllIng lo CoStar, P;t1m Bl';lch (, Junt\. u )nC.lln~ (}l) J; milli( 11l sq. It. () C reui! spacl' J n 2, -ns pmpertll's. I'he (~, Junt\'s rt:Lttl\'e :lftluellcl', strong grow! h, and n de a, '!Silor deStltLltlOrl han' fueled ,igntficant grl ,wth III 1 he: reL1J! sector. In f,tet, since 201l::? le:\Slnl' ,1cti\'JlI h,t:-; hecn ljUltl' ,trong. ,llnaging 94h,i)f)() sli. it. pn \ ('ar. \lorl'o\'l'r, thl' (.('lInt,,\; rl'1a11 markc:t J~ d'fe:ctl\el\ QahliJ7u!, With \,U',IIlCI LItes ,l\er:lglllg !)Ilk :2.1, pl'n.Tnt per \l',Hsince 211(12. i ( Ii I) i \ " ;-, I .'\ ,I r till /;Y' '.'''' \. ..~.. ('II SUSTAINABLE ECONOMICS The LC\V corridor contains 27.9 million sq. ft., or 4n percent of the County's retail inventory, Overall leas- ing activity in thc study arca since 2002 has bcen solid, averaging 266,000 sCl. ft. per year, with substantial ac- tivity in 2005 and 2006, Howevcr, the weakcning cconomy, tenant out-migration, and industry consol- idations led to negative absorption of (100,000 sq, ft.) in 2007, Despite the slowclown of leasing activity, va- cancies in the study area rernainvery low, at a stabi- lized levd of 2.8 percent per year since 2002. M(/rin(/ Vi11a..gt's Similar to office space, \'\/est Palm Beach contains the lion's share of retail space in Palm Beach C:ounty, with 19.4 million sq. ft. of space (28 percent) in almost 1,100 propcrties. The othcr three marina villages also contain a sizable ,lmount of retail space -- 9,5 million sq. ft. in 365 centers. Retail leasing activity in the four marina villages has been strong, averaging .B3,OnO sq, ft. per year since 2002. Notably, Riviera Beach is the weakest of the four villages, with nominallcasing ac- tivity, due in part to the lack e)f new retail construc- tion, Both Boynton and \,\'est Palm Beach accounted for the most active rctail submarkets during this time, which includes new retail development in key loca- tions sllch as Congress Avenue in Boynton Beach. Industrial/Flex Demand for industrial park development is driven by employment patterns and growth in those job sectors that occupy industrial space, Key locational consid- erations include proximity to a qualified labor force, highway, rail and port access, and sufficiently large (horizontal) buildings and footprints. Industrial workers use a variety of space depending on local market characteristics and business mix, For exam- Table 7: Retail Market Cbaracterbtlcs, 2002-2007 City I County Num ber of blal Rlntable Share of IB Vac:anq Average B.llldlngs B.llldlng A_ in PB County Rate FWItal Rate \/'kst Palm Beach 1,086 19,396 ,603 27.8% 3.9% S18.811nnn Ebynt on Beach 247 6,285.937 90% 49% $23 9711111n RVlera Beach 27 502,124 07% 10.1% $ 14.00lnnn ..uplter 93 2.797.928 40% 5.9% $26.90Ioon 3 udy Area 11 1,521 27,905,611 400% 4.6% S21.051nnn RIlm Beach County 2,705 69,787,650 4.7% S20.39Innn B'oward County 5,803 t 04.386.496 40% 519551nnn 01..- Net Absorption 2002 2003 2004 2005 2006 2007 blal ~..". . . \/'kst Palm Beach 300 ,790 30.021 380,657 447,472 (212,801) 73,213 1,019.352 169,892 Ebynt on Beach 133,735 (37,525) 87,429 371,600 305.236 82,278 942,753 157.l26 RVlera Beach (10,390) 31,120 (1,050) 2.2t6 (25.066) (3,170) (528) ..upiter 6,717 6,717 6,717 3udyAlea 1/ 101,146 182,131 (10,657) 725,450 695,320 (99811) 1,593,579 265,597 R1lm ~ach County 657.848 361,661 2.386,586 1,346 ,666 747 579 177 .494 5,677,834 946,306 B'oward County 1.835.053 458.377 593,691 1.593,944 1.294.587 1,076,310 6.851962 1,141.994 End-of- Year Direct Vacancy Rate 2002 2003 2004 2005 2006 2007 A \IV. Annual We'l. Palm Beach 07% 15% 1.9% 19% 33% 33% 2.1% B.1 ynt on Beach 04% 16% 20% 29% 25% 713% 28% RVlera Beach 22% 2.8% 30% 3.4% 84% :3 3O~ ..upller 56% 56% 3 udy Area 1/ 11% 22% 27% 28% 36% 45% 28% F\;Ilm ~ach County 09% 19% 21% 25% 34% 41% 26% !'toward County 09% 23% 31% 32% 26% 31% 25% Table 7: Retail Market Characteristics, 2002-2007 T I{ L\ S 1 I n d i a n R I': C (1\ S T R,ver 5t R L c; () N ,\ I. P 1.\ :\ :\ LUCie Marrin :\<:11. (' a c h ;\; C; C (1 l P a 1mB DRAFT I ()] SUSTAINABLE ECONOMICS "'.:t~ (,. pic, some mdustrralll:nants ,In' >mall, "11\( 1\11 & P( '\I operatlons such:h l1ght assl'lllhh that IlU\ lease Ih,ll prernises In a frce-sLlndlllg warehouse III ,Ill ilHlustrr:d park, Larger lllanufacturlng C( InCertls might ('CCllp" a "build-to.sua" tacll11Y or campus prm-Iding "prO! tul1lties for expansIon. Uther IndusrrlallelLlIlls, such as contractors, 111lght OCCUr\ ..tlex_tl"ch" huddinL';S that provlck fron r -end () tfice ,lnd hackc llcl \\',lIT house/ storage (ipUa1l0l1s Palm l3e(/(!i CIiNn!l' According to CoStar, Palm Beach County\ Indus trial/ flex inventory totals 59.6 million sq. ft. of space in almost 2,800 properties. Leas1l1g activit) has been strong, averaging 630,000 sq, ft. per year since 2002. The \veakening ecol1omy In 2007 led to negative ab sorption of nearlv one rnilliol1 sCI. feet (98CJ,OOll sCI. ft.), as l11dustrles consolidated ur contracted. '\..('l1elilck's\. the ( (llllll\' S nclustr1:l1I1urkl'[ s"rI'l l/nL \\llh \.IClI1C\ uteS C()ll>lslel1th hel\l\\ II f)n C"IH "llll\' 2002. lhsni urfl'n( :ihs. )rpll\l ["'ttcrlh. lughh se\en \e;irS \\'(lllld he rn!cllrn! II reach statJdlz,l(j( '11 Il.e., In ,lbsorh the eXls(jll~.";'::; 1111] ill III Sll. II ,i \-:lClfH industria] tle\ ~pace j"cJtni ill ! hl' ( .Ollnt\ ](1/" \ Ired I he 1<\\ "tulh,m:a ConL111lS {1\'l:1' h:li f ,.t Ihe ({)Ulll\\ t'l1almdustrial SP;lCl ),12 mIllion sq. fl. 1('l'ace ()vcnlllcaslng aell\ 11\ III Ihe stull>. "rea has been gn\crall\ solid, averaging IlfJ,I)(j() sl.j' it. pl~r veal' since 20(12. However, I he we,rkel1lng lU ,nOl1l\ sjuwcd leaSIng over the past tWO \cars, resulting in 11l'gallvc' ,lhsorptlon over l1lure than 6UU,UU(} sq. fl.. Despltc thIS s]o\.vdowt1, vaCllKles rl'main low, UI1g1l1g 1 r, Illl threl' 1\1 SIX percent sinn. 2U02 Based 1111 cur- Table 8: IndustriaJJFlex Market Characteristics, 2002-2007 Table 8. Industrial/Flex Market Charactenstlcs, 2002-2007 T IZ I'. \ :-, l I{ C ( I --I n d 1 a 11 R 1 \' e r j()4 \ >1 R I (, i "'. I) i '. ." " I " l, (,') I ,-- S t--~-I-;-;-C--I-~----~-~r'~;-'I~t--ln---~----IJ;lT-;n-iT7~l~~-h--- DRAFT SUSTAINABLE ECONOMICS A (~. n:nt absorption pattcrns, 13+ years would be required to reach stabilization (i,e., to absorb the existing 2,1 million sq, ft. of vacant industrial/ flex space located in the ICW study area). Marilla Vill'lJ!.es c. Because of excellent highway access, sufficient amounts of industrial-zoned land, and proximity to both the international airport and the Port of Palm Beach, the marina villages (particularly \X/est Palm Beach and Riviera Beach) contain almost half of the C:ounty's entire industrial! tlex inventory, with '27,5 million sq. ft. of space. Industrial/ t1ex leasing activity across the fOUl" marina villages since 2002 has aver- agcd over 503,000 sq, ft. per year, with \'('est Palm Beach capturing the lion's share of leasing deals. Riv- iera Beach, on the other hand, has experienced un- even leasing patterns - from negative absorption of ('246,000 S(J. ft.) in 2C107 to 471,000 sq, ft. in 2005, Based on current absorption patterns, approximately six years would be required to reach stabilization ~lnd absorption of the marina villages' existing 3,1 million sq. ft. of vacant industrial/ tlex space. Hotel/Lodging Trends in the hotel/lodging market were examined for selected properties in Palm Beach County by an- alyzing market perform<1rlCe data provided by Smith Travel Research (STR), which tracks hotel market trends across the United States. STR tracks market performance fur 77 properties containing 12,450 hotel rooms in Palm Beach County. r~'ully One-L]Uarter of the County's hotel moms are locHed in \,\'est Palm Beach, and another 10 percent are locatcd in Boca Raton/Highland Beach (Zip Code .B 4 1:\7) , In terms of product type, 48 perccnt of thc County's hotel rooms are contained in "limited-service" properties while 52 percent are located in full-service properties, Full-service hotels are typically distinguished by thl: level of amenities, on-site dining, meeting/confer- ence rooms, and other supporting services that are not in limited-service properties. For this IeW Study, a sample survey was conducted which included .30 properties with 4,450 rooms in scveral communities across the County. Relevant findings are summarized below: . i\larket performance of selected properties has t1uctuated over the last six years, While supply (i,e" number of rooms) has increascd because of new construction; demand has been uneven-ranging from a low of 63 per- cent in '2007 to a high of 73 percent in 200S. . Currcnt annual occupancies of 63 percent are insufficient to support new hotel develop- ment, as the capital markets seek minimum sustained annual occupancies of 70 to 72 per- cent before providing tinancing for new hotel construction. (P'inancing agreements felr re- ccnt new construction were secured several years ago when the market was stronger). . Other key barometers of market perform- ance include average daily rate (ADR) and revenuc per available room (REVPAR). The i\DRs have increased at an average pace of 6.1 percent pcr year, and revenue per available room, which is the best measure of year-to- year growth because it considcrs simultane- ous changes in both room rate and annual occupancy levels, has incrcased 5.5 perccnt per year since '2002. . ,\s noted previously in the visitor protile, the Palm Beach County Tourism Development Council estimates that about half of the County's annual visitors, or 2.4 million, stay in hotels, with a party size that averages 2.1 people who stay .3.3 days, Sn'l:r;t1 of the properties illustrated in Table l) are lo- cated in the lC\\:' study area (and/or the five marina villages, particularly \\'l'St Palm Beach). The ckgree T R l- ,\ S l ~ R l- Indian Ri COAST v e r S R I ,~ ( ; I () :\ .\ I. P I. \ :-, N LUCIe Martin \J (; c: () I: :--.: C I I. Palm Beach 1 ()5 DRAFT SUSTAINABLE ECONOMICS -......"-,.~.______._"._____"c_._.._,.._."".,". ._,__"."__...,, ."~'___._,___.",_.,,..._'''__.~__~._. ".~'_..~.._..__.,__,_ .___________.'...._ .. _ *__'~_.__,._._",_ to which addiUollal hotel de\'elllpnW1l1 can lle SUI) ported by the markctplace 111 rhe IC\\ Slu,II.i1'C':l \Vii] be dictated by a range of factors, Including: ,Innu:d occupancies (sustalned above '(I percent:; growth i1' visitors, buslncss travelers and COl1venUon delegate> to Palm Beach COUI1t\'; state ,1I1cl nauul1al ecunl ll1llC condiuo!1s; the' .l\':11bhilit\ 'It ,lpprOpr1:lfl'f\ ;1 )cltni, developable parcels wi th secured ell t I tlcll1en rs; p1'<'\ ....;.~....... \, Table 9: Hotel Market Characteristics, 2002-2007 ""~9:1.~ AIoSiIable RxlmN9>ts(&lppl~ Oowpied Rxlm ffights (Demand) Annual O::alpancy~.) A-.erage Daily RIte Fe 'oI!nlI6'A....able Fbom 1 ! Y...~._~~. Ann uaI 0a1I;> afIoC)' A_age I:aoly Fete Fe\I!fIUelA....able Fbom ':J~' "'.'_ . f );\ F~i1i1y Best W!:sI2m Palm Beach !Ai<es Stud", 6 Wesr Palm Beach Co..-t}BnI WtiI Palm lludl Airp:>rt M.....iott'\M!osl Pam8o&dl SIp. 8 Wes Palm Beacb wxayCclledioo ThE Ftic< t @ Sin ge< I3an d HItoo Snge< Isla>G Q:sn Iron t R>'I> rt Fe9doeoce hn '\M!osl Palm !leacll 1:8)5 hn V\\!!st Pam s-a. Airport North I1!d Rxl f M West Palm Bead:l Coort)8rtl West Palm Be-adl Extended Sl~OofUl" WesI RoAm 8I>ad> klTown lbte:sMiilayTf3lJ Hamptoo In n Jmo Seadl I-hlid"t Inn "",res North Palm Seadl 3Jp... 8 Nooh Palm 8I>ad> Wind <lOr GeIi1dm s Best ~ Inn Of Amen <:a Sup... 8lAntan.,80)l1ton B...cl1....'''.. Rtz-Calton Palm B<Bdl ~{o~ e lantana CombllM &~rtes laMan... Comb! Inn .lJpole< T.... ~te< 81>,"", Fesort La Qllma Inns..llp~ The 8<e<brs FaIr f>eIcIlnn & Sui IeSPalm 81>3>1> The O1est...~Eid mtEi Braz<t", wm "'ta Fi>ur Seascn-s PaolI "olrn 883m T wi 2002 1,475.695 S61,JOO e.5 t% $ 148.25 $ 1 So:! 57 I IC>cm . 135 137 1():3 352 100 no 223 7S 219 :29 '49 n r 21 90 HJ& 100 ':OJ n 12: 253 "-4 j;} 7'9 : 'J:3 1'12 5:0 18 :<j 4..450 Illll!\ ',) 'HI silt ,lnd Ile,lrln ,lmenltll'S sue:; ., ,,1]1)1' [lll1g and dlr11ng; :Hld dlSl:1I1Cl [, dCI111U1c1 ,','neLI i.I Jl'S "lIcil ,I, the C()fl\',.'nuI'n notn' ,ll1d 'lire and rCc'l"t';i[h)fLtl ';lcr:\']r-Il'<': ..;uct~ [..,each ~lr1i. !~'J:l,tln,t~" The Marine Industry in Palm Beach County ,\, part oj rhe l'C~OOotl11C OYCfl'le\V, 11 rnl,'w and 2003 A'9 Annual Gr",.'!tl. 200 7 2002.200 7 200-4 2005 2006 1.466,35.3 1.-435,81t t.4&5 .:!.9 7 1~,O53 1.586272 15"4 977. .556 1.025,967 1084,77.5 1.013,39-4 1.005 .906 'j.~J. 06.3% 7',5-':.. 73.0% 63.6% 83,4~-e -05'% 153.69 S 1511.31 $ 172. HI $ 190;53 $ 199.-45 e, 1~'. 101 ~ S 113 12 $ '2.5.72 t 132.70 $ 126.48 S 5',~ DRAFT 1 &~~ 3.7"/. 51}'/., 7 ?-;. 2.2f;/. '46%) (&.9"1.) 3~" 8S'% to. 7'1. 47'4 tt~. tt tf;;. t: ,1:;-" (-47"") ~".J~ " 3.0"1'. 31% 23.4 79... 2.~~ ~.2~1. 5':rft (II'/., 4.9% 2,~!, 3.3~. i e~/. 27"t" 2 0-:. 2-4% L.n:. 20.4 2. t~~, 2 B~4 5,~'" 1 ~"I. 1 2~i, ; e,~/, ! &~t" 2 2~f. 12-4'" 2 2~~ i ~?~ ~ trllt. 4 r:. Table 9: Hotel Market Characteristics. 2002-2007 T I{ I. \ :, I [{ C ( ) I n d 1 a n R I \' l' r I ()() \'> I R I (, I (I, . \ I I) j \ .'\, , i '\, (, ( . '\,; i I --S;---"-T--;-;-~----\r~;-771;;---P-;-1~1l'-Tr--~:-I--::-h-- SUSTAINABLE ECONOMICS (~>i_ ..,~ analysis of available documents providing informa- tion on the marine industry in Palm Beach County was conducted, including estimates of the economic impacts, employment, marinas and boat yards, vessel registrations and the like. In the rcvic\v of this data, it should be noted that sources wcre limited, and in some cases, there were discrepancies between sources on estimates of similar activities. These sources in- cluded: . 2007 j\nnual Rcport of thc j'\,larine Industrics Association of Palm Beach County (1\11- APBC); December 20n6 Update of the Economic Analysis of the District's \X'atenvays from the Florida Inland Navigation District; . Data from the Port of Palm Beach; . April 2008 Economic ,\nalysis of the Miami River Marine Industry from the Miami Rivcr Commissicm; and "':t._ y . Economic & Fiscal I mpact Analysis of the R ybovich l\larina, June 2007. To the degree possible, key findings are summarized bdow: . As reported by thel\HAPBC in their 2007 Annual Report, the marine industry has an annual direct economic impact of 31.9 billion in Palm Beach County, Statewide, boating contributes S 14 billion an- nually to the state's economy - ne,lrly twice that of the citrus industry- and provides al- most 153,000 jobs, . As rcportl"d by the~IL\PBc, thl'l'e are over 1,000 marine-related businesses in Palm Beach County that provide 1 H,III)(H jobs. Countywide, the marine industry adds ap- proximately SHOO million to the local econ- omy on an anou.ll basis, with a payroll 10 .~,;i--" T R I. ,\ S l R t. e ( ) .\ S T R I n d i a 0 R i v e r S t l:xcess of 5682 million, . The services sector of the marine industry generates over S 1 billion in business sales, ;5369 million in personal income, and pro- vides 9,885 jobs. 'Manufacturing activities in the marine industry provide more than $320 million in sales, $100 million in pcrsonal in- come, and 2,490 jobs, County-wide, there are 110 acres of marinas and boat yards with a combined appraised value of $48 million, Palm Beach County has 2,800 boat slips in multiple marinas and boat- yards \\lith a total appraised value estimated at $87 million. The ~nAPBC reports that boat slips in Palm Bcach County are currently valued at $94,235 per slip, which is an increase of over 200 percent from a previous study commissioned in 1999. . The results of a study conducted by the 1\11- APBC and the UnIversity of Florida found that the Palm Beach Boat Show provides the local economy with a $15 million annual boost and adds $59,2 million to thc economy statewide, In its 22nd year, annual sales at the boat shmv reach $78 million, with $58,3 mil- lion by Florida companies and $13,9 million in sales by companies based in Palm Beach County, . The Florida! nland Navigation District's 2006 report states that if maintenance of Palm Beach County's waterways \",ere to cease, there \\lonld be an SR24 million decline in ma- rine-related sales, a 5297 million decrease in personal income, and a loss of ,lpproximately 7,256 ic >bs. Based on "today's standards", the !\:avigation District estimates th,lt if the County's water- ways wcre adequately maintained to their de. sign depths, tht:l'C would be a $227 million I. C; I () :\ .\ L P L ,\ :-... :\ !, u C I e 1\[ art i n ;-..J c; C (l I' :\ C [ L Palm Bt::lch 167 DRAFT SUSTAINABLE ECONOMICS () 11Krl'~lse 111 l1Llnl1l' related salc"i iIlCrl'~b(~ I)f S,')I) million 111IJl'r,IJlui 11\(1)111,', .Ind .1Il1Il' creaSe' o(,dmost 2,(1(1( 1 I' )hs. . [\s reported by the Flonda Dq)anment or Jjigll\vay S,tfety & i\lotor VehlClc~, thcIT ,He 42,7(10 regIstered marine \'cssl'ls In Palm Beach County (2()() 7) , which rctlcct~ .\n In crease (jf 'LI5() additional vcssels than \\'cre rq2,lstlTl'C1 111 20()(), ()n ,n'nage, rill' number of registC'red vessels IS Incrl'aSlng 1.5 pncent per \,l'a1'. !,) ApproXImately half of registered vessels In Palm Beach Count\' arl' sl7ed bet\vl'en J 6 fr. and 26 It. in length, \\hile this vcssellength experienced the largest absoiutl' Increase In the number of registered vessels :2,()()O since 20(0), the highest rate of growth IS occurring among \'essels greater than I J (I t1. In kngth. These VeSSl'IS, which ,Ire known as "mega yachts", jumped from onl' reglstercd \'l'ssc! In 2000 to 12 rl'glstered vessels In 2(1I)'7, 1m an- llual mCrl'aSl' (Jf 43 pl'rcem. in ;Iddltiun, therl' has a1su been ,\ rapId Increase 1 n 1 h e number of vessels sJ7ed bet\veen (J.'i tL .md 110 ft., whIch mcreased an average,)t ,IX pn cent per leal' Slncc 2000. Working Waterfronts j)(){//l'Lfrtl c> \ lamia The R\'bovlch Boatl'arcl & \1anna, which uccupIes .1 1.UFacre parcel approximate1I' .2 mlles r10rth ()f duwntuwn \\'est Palm Beach, h a maJur cuntributor , the c, Hint\' ('CUIl( ,mI. 'rCRP(. revIC'wed rhe Lco- nomIC & Fiscal Impact i\nal\'sls prepared lw I.,lmber! \dVISOl'\, I.U: lf1.1une 2()()'7 on heh:.df uf the mann,1. [he'se fIndIngs ,uggest Ihl Ii d]uW1I1g: (,urrellt opeLlt!ons 1I1C lude 2, 9()1 I hne,lr feet of wet-slip dockage and! 4,()()() SCI. (r ot o( flces and cuvered maIntenance hUJldtngs. \Xhen full expanslun ts completed (esumated In Lite 2(JOH/C'arly 2()()i)), the hoatlard will "mtain lJ,2()() linear feel of \vetmslip dockage Including 2() wet-sllps capable ut accummu dating \'esscls ISO ft. to 225 ft.), and ,\ ..j.l,()()() "I. fl. sLlte'-uf-the-,lrt yacht repair facdll\ I':x p<lIbllln wtll almost rrlple the lahul' furu from 1 n() II) 2HO employees hI' 20 j( I. Iktween 2()l1(1 ,1I1d 20 II J, IhIS u;panslun pro]- ('(.t c.ln he expe'cted [0 lield ;1 cumulative toLd 'if S i hillion In Palm Beach County Iw sup p' lrting ,1Im, ),t] ,SOllloh~, cU!1trihutin,L' ,11J l:S Table 10: Marine Vessel Registrations in Palm Beach County, 2000-2007 Change 2000-2007 Size 1ft .J 2000 2001 2002 2003 2004 2005 2006 2007 Amount % CAGR <: 12 ft. 7,739 8,242 8,360 8,604 8,616 8,752 8,604 S,55{l 811 10.5% 14% 12-15"11 6,393 6,674 6,648 6.4 78 6,199 6,009 5,761 5,535 (858) ,13.4% -20% 16-25"11 18,761 19,661 20,461 20,925 21.178 21,660 21,674 21,374 2,613 13.9% 19% 26-39"11 4,592 4,832 5,200 5,418 5.655 5,962 6.015 6,054 1.462 31.8% 40% 40-64"11 994 1.022 1,017 1.114 1.113 1,128 1 092 1,068 14 14% 1.0% 65-109"11 73 80 87 91 93 102 101 111 38 52.1% 62% > 110 ft 1 5 5 6 6 5 10 12 11 11000% 426% Total: 38,553 40,516 41,838 42,636 42,860 43,618 43,257 42,704 4.151 10.8% 1.5% SJurce. HOIlda Ueparlmef11 01 Hlqhway tillely and Molor VehICles. h:QnollllcsResealch AS9JO at es. 200!l Table 10 Manne Vehicle RegistratIOn 2002-2007 '1' I{ I'. .1 :., I I{ I (. () I ~ I I{ I -~1Cf-I:ifl-Rl-~~-r----:-~-r- l I 1 () " \ I p, I.......... I '~ (; (- ,) ,\, , I ()?) DRAFT II (-TZ'-------:\T'.;--r--;-;--n----T)";IT-;-l1---1-r-;::-J-;-F,- d~ ~.~ ~.... d ~ SUSTAINABLE ECONOMICS timat~d $300 million in labor wagcs and com- pensation. The facility will contribute an es- timated $488 million to the gross domestic product (COP) of Palm Beach County dur- ing this period, with the boatyard and associ- atcd impacts from busincss operations projected to contribute $20 million in state revenues and $23 million to local govcrnment revenues in Palm Bea<:,h County Lambert Advisory, LLC projects that total economic impacts generated by the boatyard expansion of $750 million to the City of West Palm Beach from 2006 to 2010. The project is expected to support 975 jobs and generate $200 million in labor wages and compensa- tion. The City is also expected to benefit from $17 million in revenues over this period. As mentioned earlier in this section, the passage of Amendmcnt 6 will help to stabilizc working water- fronts by recluiring the local governmcnt property ap- praiscr to tax thesc properties based upon current use characteristics and not on potential uses such as high- end residential. This property tax relief measure alone is not enough to support a tlourishing working watcrfront economy. Additional measures will bc nceded to lay the groundwork for a strong and vi- . brant commercial watcrfront sector not least of which is public policy support of thc marinc indus- tries cluster and its emerging related megaY,lcht in- dustry. Megayacht Industry A growing sector within the marine industries cluster is that of megayacht repair and retrofit. The highly specialized needs of this sub-cluster ~adequate water depth and waterfront access, industrial zoncd upland facilities, skilled labor and related infrastructure - lim- its its growth to very few places in Florida or the na- tion for that matter. Palm Beach County has the capability to support the creation of a multi-faceted megayacht industry capable of supporting thousands of high-paying jobs. Palm Beach County is in a unigue position to help cultivate the growth of the megayacht industry be- '..,J r Rybovich Boatyard and Marina. West Palm Beach TREASURE COAST Indian Rivcr St R E (; I () N .-\ L P I. ;\ :\ N LUCie Martin N C; C () (1 N C I I. Palm Beach \69 DRAFT SUSTAINABLE ECONOMICS .' C) cause it has a readily skilled and acbpt- able workforce, prime waterfront ac- cess to this class of ships, and an already established level of private sec- tor investment in facilities and infra- structure. The section with the highest concentration of marine industrial uses, from \'Vest Palm Beach to Riviera Beach, is illustrated to the right, This proposcd "Megayacht ]\[ile" would be a natural location to support a megay- acht industry cluster. At its southern- most point, it would be anchored by the Rybovich Boatyard in West Palm Beach and at its northerly extent by the marine district in the City of Rivicra Beach. This corridor could grow into a 1llegayacht hub with significant sup- port industry spin-off potential in the following areas: 1"1\... t.;;.g . Carpcntry 1\letal fabrication l\-Iarine Electronics Boat Manufacturing Provisioning . . . The image above indicates some of the deepwater access improvements currently envisioned in the vicinity of the proposed "Megayacht Mile," . Incentives to encourage capital investment in the marine industry cluster and its support in- dustries; . Officially establishing a marine industries cluster in Palm Beach County; and Dredging to support the creation of a "megayacht mile" which would accommo- date the needs of a super-yacht class of ships. Dredging to a depth of 17 feet for a little less than a mile would be ,ln important measure of public sup- port that would further enhance the County's posi- tion as the locus for the megayacht industry. Additional public policy support, based on in-depth intervie\vs and discussions with the1\hrine Industries Association, Rybovich and Viking Yacht representa- tives could also include: The working waterfront area in Riviera Beach, char- acteri7.ed as ?\hrine District North and M,lrine Dis- trict South in the Citizen's 1\hster Pbn from the Rivicra Beach CR1\ Charrette Oanuary 2(08), form the northern terminus of the megayacht corridor. The redevelopment potential of tht:se areas is de- scribed more fully below, Supportive land-use policies to encourage marine industry cluster development at key locations within the IC\\' corridor; . ':t I;,;, T R I:. ,\ ~ l R I'. C l) ,\ S T Indian River St /in Marine District The City of Riviera Beach h,lS a location and industry that many would envy: on the Intracoastal \\'atenvay, R I:. (; () i\- I. u C 1 e ,\ I. P I. :\ :--.: i\- ~I art I 11 :->i (j C l) L\ :--.: C I I. Paln1 Beach DRAFT I' C'. . (..J ".... I (b /' .. i ~ \ ..;# SUSTAINABLE ECONOMICS a deepwater port with extremely short access to the Atlantic Ocean, beaches, a barrier island adjacent to the Town of Palm Beach, and world-class shopping nearby. The i\'farine District is east of Broadway Boulevard (US1) between 25th Street and 15th Street. Some of the existing businesses are R ybovich Yachts and Lockheed i\Ianin. Palm Beach County is constructing a public boat ramp south of 19th Street. Marine DiJ/ridNorth The Citizens' J\-faster Plan recom- mends continuing Avenue C through the district to create better access and alleviate traHic on Broadway Boulevard (US 1). A new parking garage will provide addi- tional parking to allow expansion of marine-related industries and fu- ture ancillary development. The parking garage will be lined with mixed-use buildings that can ac- commodate residential, rctail, and commercial uses. The Rybovich Boatyard andl\Jarina properties dominate the northern part of th<.: Marine District. The Citizens' Master Plan calls for these prop<.:rties to become a mixed-use marine industry area. Marine Dir/rid SO/lth Aerial photograph of Riviera Beach's Marine District as identified in the Riviera The southern portion of the marine district includes Viking Yachts, Bicentennial Park, the Riviera Beach l\Iarina (including the Tiki restaurant), Newcomb Hall, Cracker Boy Boat \,'orks, Spanish Courts, the Port of Palm Beach, and many smaller marine related activities. ,\dditionally, there are many vacant or distressed parcels that have been purchased by Viking Yachts as "1\Iaster Developer" of the Inlet Harbor Plan. This area has been the focus of great atwntion over the Yl'ars bccause uf its amazing waterfront location, the industries al- T R E .-\ S l; R E c: () r\ S T [ndian Rivcr Sr --- ------ R I,: c; I () N .\ I. P [. u C I C M a I. .\ N N N c; c: () l' :\ C I I. r t i n P a I m B e a c h 171 DRAFT SUSTAINABLE ECONOMICS (~ ready in place, the enormous redevel- opment potent.ial, and the number of public amenities. This area has also been the subject of passionate debate and controversy primarily due to the redevelopment methodology and the degree of public control over public amenities (luestloned in the lnlet Har- bor Plan. The redevelopment of Marine Dis- trict South involves both public and private interests and their respective visions for reshaping this critical piece of the City's CRA The following Ma- rina Villages section describes the scale and potential economic impact of this and other redevelopment pro- posals at each of the lCW corridor's proposed marina villages. Marine Industry Workforce Needs ~. .. .' ., j\ critical consideration of any efforts to enhance the emerging marine in- dustry cluster and preserve working waterfronts is to understand the work- force needs of the marine industries. 1\ recent study completed by the Cen- ter for Urban & Environmental Solu- tions, Marine \X'orkforce Study for the Tri-County Region, June 200S was de- signed to do just tbat. It sought to un- derstand the present and future workforce needs of the marine indus- try, The key findings suggest: . i\lmost half (45'~'~)) of small- medium businesses (5+ em- ployees) have been in operation for 20 or more years, ()f the S()!e proprietors (under 5 employees), 4U per- n:nt have been in business for I Citizens' Master Plan for Marine District North in Riviera Beach less than '[ 0 years. 'fhe maj()rity of resp()\1(h:nts were small-medium c()mpa- nil'S. There were 5S percent (127) small-medium companies and 45 percent (106) sole proprietors, totaJi I1g 233 total re- spondent businesses. This compares with .1 sample popula- tion split between small-medium (4411:11) and sole proprietors (S(l"/I,) . " 'J' ...<1 T R E \ S U R I', C (.) ,\ ~ T R 1-, (; I ( ) 0. ' \ I. P I. ,\ ;.., ;-..; I :--J (; C l 1 11 ;.., C I I. I n d 1 a 11 R i \' e r S t L u c i e 1\1 a r t i n p a I 111 13 e a c h 172 DRAFT , SUSTAINABLE ECONOMICS ~ \t~ The largest proportion of busincsses sur- veyed were involved' with some aspect of re- pair or service, followed by sales. The majority of employees in the Tri-County marine industry work full time. About half (53'Yu) of those employees that marine businesses are currently recruiting are trades and technical positions, particularly electrical technicians, boating systems techni- cians, carpenters/joiners, and boat yard labor- ers. Sales staff are also in demand. Two-thirds of the future positions that marine compa- nies are looking to hire are trade and technical positions, followed by sales staff. , .... The most important skills that the marine in- dustry nceds currently and in the future are technical skills, which consist of mechanics, welders, engineers, and electricians. Next highest needs are experienced employees, fol- 100ved by workers with solid personal attrib- utes, such as work ethic, honesty, and loyalty. c; Marine Workforce Study for the Tri-County Region '4% Marine Workforce Study for the Tri-County Region 8% Primary Product or Service by Company Size :$''- ",,'" ~ '" ~ 5% #01" 7% " /: )... '~'w'~ ._.z~~, __ .~~~___, 7% " ~~/~" 7"4 , . .~ v" ~.." cf' ~ v'" iJ,Nt' t;(f ..'1' ~ ;-~. ...... ~ ~~l ~.;P ~.; ..'I-' ,.. q; #'~ . ~~ qpo#- ~Q ~'" I." k_"M ., .~_..__ ~ __ q'tJ t- ~ ." qp s..~ I ~% , ..,.. I.. 16% \~~~{:>..6~' ~~ .,,_ ~..~___ '. ----<! ,.." ,14% '16% .6"; ., Ll.'" ! . iiii . ~' 18% ; ~\l <1'~ ,," ~-" ." . " .' .. ,., ._-.~ - -.- ~~ - -.- '-". -- _~ ~'~~'-'-'8% ~<,J q,~.... ~q1o 0% 2% 4 'Yo 6% 8% 10% 120/" 14% 16% 18% 20% ~ ~ ~. 5',\ 7% 8% 11% --. 10% 12% .~H~% / .... C 1-4 Employe.. .5+ Employe.. D ToLIl: Table 11: Primary Product or Service by Company Source: Marine Workforce Study for the Tri-County Region I . . .,~ .;;p T R E ;\ S l' H E Indian Ri C()/\ST v e r S t R I': (; I () N ,-\ I. P I. .\ :\ N I :--J (; r: () l.: N C [ I. r. u c I e ;\1 a r t i n p a I m B e ;1 C h DRAFT 173 SUSTAINABLE ECONOMICS /~.I"'..'!'~ \"4 Nearly three-cluarters (73"Il,) of those compa- nies with five or more employees have diffi- culty finding qualified personnel. ()nly h,11f (53%) of sole proprietors mentioned diffi- culty in recruiting personnd. The study makes a number of key recommendations designed to enhance the skills and workforce readi- ness of marine industry employees. These recom- mendations are illustrated in the Key Findings section of this chapter. Marine-Related Opportunities (~ The summary information of the marine industry in Palm Beach County presented in this overview sug- gests that it is a critical element of the County's econ- omy. That said, the availability and depth of data has not been sufficiently tracked over an extended period of time to sufficiently glean conclusions and identify key recommendations. For example, tracking the number of marine-related jobs (by North American Industry Classitication System [NAlCS] Code) over multiple years and by classifications is critical to un- derstand trends in this sector. This will also assist in opportunities to more clearly dctine "marine clus- ters," or groups of similar activities within sectors that could thus enable sound recommendations in land use policies along the lC\XI corridor. For exam- ple, while anecdotal inforn,ation and a review of ves- b .:J J The most important skills that the marine industry needs cur- rently and in the future are technical skills sd registration data suggest that demand for marina slips is strong, more detailed feasibility studies - in- cluding facility surveys of occupancy levels/utiliza- tion, expansion plans and the like - are necessary to understand opportunities (and land use policies) re- lated to marina expansion and access on the IC\v. Additionally, local governments should continue to recob'1lize the importance of maintaining working wa- terfronts in their jurisdictions as signiticant contribu- tors to the local economy. To that end, it is important to build upon the Florida Legislature's work in estab- lishing protections for working waterfronts. Working Waterfronts The marine industry contributes signiticantly to Palm Beach County's overall economy - $1.9 billion in an- nual direct economic impact and over 18,000+ jobs, as reported by the l\larine Industries Association of Palm Beach County. By all accounts it is a critical component of Palm Beach County's economy. The Working Waterfronts Protection Act passed by the Florida Leg-islature in 200S recognizes the critical im- portance played by the marine industries and the commercial waterfronts they depend on for their con- tinucd survival. The legislation aimcd to protect working waterfronts - commercial and recreational in nature, because: COlllflflnial WalNfronlJ . Historical signiticance for Florida coastal cities. . ["imine industries ,lccuunt for an economic im- pact of 514 billion per year. Provide Floridians with] K(l,OOn jobs. . Bring more di\'ersified economy to coastal com- munities, RI'm'lilioll{/1 ICtllt'lj;'OIIIJ T H- E i\ S l; R F- e I) ,\ S T R E c; ( ) ~ . \ I. P I. :\ :--: :--: ;-..J (; C () l.I " C I I. 1 n d i a n R I V C r S t J. u C I e ,\1 ;l r t 1 n p a I m 13 e a c h 174 DRAFT / . '" ~ /' (~ ,. J;if SUSTAINABLE ECONOMICS · Provide Floridians and tourists with access to the water. · Florida has the highest amount of marine recre- ation in the US. · Public boat ramps account for an economic im- pact of $1.3 billion per year. · Provide Floridians with 25,000 jobs. · Generate $128 million in state and local tax rev- enue. I t is also true that working waterfronts are confronted by numerous challenges, among which are the follow- ing driving forces behind working waterfront conver- S10ns: . Rising coastal property values. High and unpredictable property taxes. . Increase in regulation of commercial fishing to protect reduced fishery stocks. . Confusing and time consuming regulatory processes for expanding or creating new working waterfronts. . Rising fuel costs. Tax Analysis and Forecast To the extent practicable, land use and economic poli- cies that enhance development, redevdopment, and high-wage job growth opportunities along the rew system as a whole should be emphasized and more particularly, centered on the marina villages. At these core locations a catalyst of initial public sector invest- ml:nt should he able to leverage a signiticant amount of private sector invl:stment. In the City of Boynton Downtown Vision & Master Plan, t'or example, an T R I: .\ S [.' R I: Indian Ri COi\ST vcr St R ,.: (; L u C I e DRAFT PBC's working waterfront has created strong value adjacent to the Purt of Palm Beach through proposals such as the construction of megayacht slips, racing sloop repair facilities, marina docks,. day trip gambling, the Lockheed Undersea Re- search plant, and environmental attractions such as Peanut Island. Pa/llr Beach .Collnty Strategic EconolJlic De'I.1fJ/opfJlcnt Plan ~-.J>..._.,..,.-.-..,..~",~., .'ffl!P~ '~};~jil[t~;1j:r.w!::;~f~\ig-~~~ "~~~. 'l;.\......"..S'..' .::!-._It:'''',",,,'.~.~-.r~''';J'''~',:,.(I., ",~<".~ '."f!.: H:.-y~,'(.I"':L" . .,_. .... .">:........~....,.,,. ....,.... . .'.""",.'~ '~-~..,,-:- ~~~~"J,;;..J.....:"- ~j;J!~ ~''''S':f.,. 001<;::. .'-fJ;:'~';I,"&t;:~'I~... "'~"4 ~ i"" ~t~Yl~':;~r \ - 7;,' ,i"~ _ ~", ~.,~~~.~.~~:'~~-);\;:tr:;,.}:t11~~~:.ilt.~i;.~;: )~ ~.~-"'" F.'r:' :.}:f,f.iJ>.. .. ...~. ~\~-:;~~./~ ~,"', :.~ ..:.~y,..~:-' ,'. '~~: " ,/ ).:I..'l.;....~.....~. ....~~J.:, "'" ~. .f ,I'. '. ~:.;.,,,~ \~ .... ~..~....~ -:.,.'~. ~~~t'f. .......::.' -~ :'.\) \..r~'_~. ~:'!1 .~ ..., " . ..... ':'! ~ "I The marine industry contributes significantfy to Palm Beach County's overall economy Working Waterfronts Protection Act passed by the Florida Leg- islature in 2005 recognizes the critical importance played by the marine industries and the commercial waterfronts they de- pend on. UN,\1. Pl.ANN J\fartlo N (; C () (I N C I I. Palm Bl:ach 175 SUSTAINABLE ECONOMICS f! economic analysis was performed to summarize the key economic benetits accruing to the City from the implementation of specitic public and private rccle- velopment initiatives throughout the downtown. The economic analysis examined the tax increment rev- enues that could potentially accrue to the City as a re- sult of new private-sector investment and development. On a gross basis, the forecast con- cluded that full redevelopment (build-out) over the tax incrcment period of 15 years could gcnerate po- tential bonding capacity of more than $43 million ($26.4 million from Boynton Beach and $16.8 million from Palm Beach County). While beyond the scope of this report, an analysis of the economic benefits _ potential tax increment financing revenues gener- ated by specific "prototype" redevelopment projects at each of the marina villages would provide an im- portant tool to guide strategic public policy decisions necessary to attract private sector investment. Marina Villages () There are seven marina villages identified in this In- tracoastal report. Four were on-going local guvern- ment cfforts at the time this study was initiated, and three additional marina village opportunities were identified during the charrette. Ch,lpter 8: Marina Villages and Waterfront Destinations includes an overview and planning, land use, and regulatory analysis for each of the seven villages. It should be noted that each of the seven is unique, and the project orientations include economic devel- opment, working waterfronts, mixed-use downtowns, public festival spaces, recreational opportunities, and eco-tourism. Accordingly, \'vith the differentiation of these projects, this chapter focuses on the tive with the strongest development orientation. Each is ex- amined from the perspective of its stage and scope of developm<:.nt and the economic benefits its build- out would potentially generate for its surrounding community, or in other words. its catalytic effect. The metrics used to measure the potcntial catalytic out- '.-1' comes include demand for "workplace" rl:al estate (office, industrial, retail), joh creation, and gross re- gional product. The five marina villages analyzed in this section in- clude: 1. Jupiter 2. Palm Beach Gardcns/North Palm Beach 3. Riviera Bcach 4. \X/est Palm Beach 5. Boynton Beach The two rem,lining marina villages, located in l,ake W!orth and Lantana, represent strong and interesting opportunities for the creation of enhanced puhlic and recreational waterfront destinations. However, they are not the subject of ,lnalysis in this chapter. The T I{ I'. ,\ S L: R I:. e (l ..\ S T R 1-: (; ( ) "- .\ I. P I. .\ :\ :\ :\J ( ; C ( ) l.I :\ (~ I I. I n ( j a n R I \' e r S t r. 11 c 1 e i\! a r t 1 n P a m B e a c h 176 DRAFT ,.... (;~- '" r ~ ~- i-...:J1 SUSTAINABLE ECONOMICS '< \ . , I i -.-L ,; -!I ... ~ l- i Attonikl. ~fj. ...1 , ;; .:; i:' . ~ ~ ..'; CI.atllt" Rd H11I~boro kilvd The locations of all seven marina villages is represented on the above map. l' R E ,\ S l' R E C () A S T R. E (; () N .-\ I. P I. A :-.; N N (j C () u :-.; C I L I 11 d 1 a n R I V e r S L 1I C I e i\f a r t I n P a I m B e a c h D RAFT 177 SUSTAINABLE ECONOMICS C) total estimated ecunomic impact tu Palm Beach County's economy from the build-out of the five ma- rina villages is included after the individual analyses. Jupiter The "Riverwalk/I nlet Villagc" project is a multi- phase project that encompasses a multi-purpose recreational corridur (Rivcrwalk) and an Inlet Village promenade (Inlet Village) along the Jupiter Inlet. The Riverwalk portion of the projcct encompasses a 3.5 mile pedestrian, bicycle, and recreational corridor along the castern shore of thc Intracoastal \'('aterway and the south side of the Jupiter Inlet. Opportunities along the natural corridor include observation areas, docks, fishing opportunities, an entcrtainment dis- trict, a park, and other amenities. The Inlet Village portion of the project seeks to establish a compact, small-scale mixed-use development with entertain- ment and working waterfront features. The Village would be pedestrian-friendly, comprising unique and welcoming fcatures and vistas. o ril. "'. ~ ...._. 'MttrlooftV F""'~ DI!C1\oJ lio1b.ol'.r ... - rolllC_, ,..._c, Jupiter Riverwa/k project map Genera/location map for Jupiter marina village Jupiter Rivcrwalk/l'vlarina Village. The style and scope would be likened to a historical coastal village with authentic commercial and cultural venues. De- velopment in the Inlet Village would be small-scale and one to three stories in height. A significant amount of public sector ilwestment, about $25 million, has been spent to date to help im- plement the Ri\"el"\valk/lnlet Village project. A good deal of infrastructure components, including boat docks, riveL"\valk, and seawalls have been constructed. From a development standpoint, the pruject is under- way. A unk]ue challenge to the Inlet Village portion of the project is to n:Ane and articulate rn<.: visio\1 for the Village and to communicate t.hat unique vision to the private sector. Additionally, it will be important T R 1-'. .\ S l: R ~'. C ( ) ,\ 'i T R f:. (; U 0; i\ I. P I. ,\ :--. :--. :--i c; C () 1I :-\ <: I I. I n d i a n R i v e r S I. u c i e 1\[ a r t I \1 P a I m B e a c h 17H D RAFT .,," c , r..... 1-..::11 SUSTAINABLE ECONOMICS Palm B.ach County FLU ~ Low RnldMIIaI, 3 dliec (28 K'U) ~ .... (30"".) Jupiter FLU D Raoldon'" (.. ....) liIIiI H1gt'l 01,.11 Raldllnll.1 (to .:rw) _ Com......", (31..-) [=:J R1v.....lk A.x (8 .:rwJ ..lnIelV...gIlF....(tBaa.I) .. M1.., U.. (5!5 E,..e, D _.on (32 .au) _ eon-v.Ion(......) C:J Unkrawn (0.30 E"'J Generalized future land use map for proposed "Four Corners" marina vii/age in Palm Beach Gardens and North Palm Beach The grand opening of the Riverwalk. pictured above. occurred in 2002. Jupiter Marina Village Pr'ljer/ Ol'er/JielJl Development Stage - Developing . Challenges e Vision needs to be refined e Communicating vision to thc privatc. sector e \Veak real estate market/economy Opportunities e S.trong population growth e Prime real estate. e . Access to waterfront .. Catalytjc Potential - Medium Jupiter J\.larina Village To/al Emno/IJic Hel/(fit Impact Summury* New Jobs Personal Income Gross Regional Product I 100+ $6.6 million $6.2 million * Average annual estimates I. E~timate' qf the' annllal increase in Palm Beach (qUilty's (;ros~ Regional Output Table 12: Total Economic Benefit. Assuming a $50 million investment to implement the River- walk/Inlet Village project over five years, the total economic benefit for the Jupiter Inlet Village project is illustrated in the table above. l' R I'. .\ S {' R I'. c: () i\ S T R I: G 0 :--; .\ L P L t\ :'\ i\: :-J c; C l) L' ;--; C I [. I n d I a n R \' e r S t L LI C I e ~r a r t i n P a I m 13 e a c h DRAFT 179 SUSTAINABLE ECONOMICS ~ '~'.;;' .' ':':"::~::'l;.,.,~~~',-{1r.... ,,::<'.. '" .~ '''.i.......o....~..'.''.,..~:~;." :,.':..'+':...'c~<.r~' . .....,..-,.f..;..~'.\"....: >,,:~..:~J ",. :;..~. ,.~..\~~_..t~'. :-..-,,~- J. ~ : ''1 :-.).... .-" ~.' 't_'~.~p. Ii} ~>" ....,. \\'"4 '}~._. . i .~ '. .. ' (0 t;~. -zl...;.,/,'." f, 1 ."ll~'" '. ';.', ,. 'r..,', "1 1 ,.<\" .w~,.. ... ,:.:. ' '. 'll. ," ;. ~.:.,1J ~'. :'1: .....~, ;~~.~.. · , ~.~..~~;;~; ~.~. ~ "':",' ._J". ,.fh ~:R.~'~'_'~(~'."'~, _,_,,01 ,", .,....-; ': ~ ..,1I.~~:-:;':-C-:~~ P.l1l/'r;B~~)J c ~1 G'a,.!Jf~;,"s1 ;j: oi'1";t' :,'''';;~'>;'.'i>'' ..~-::~..t_:~.t'~'.:..:'~~y ,~_~..'~ l''W! \~,--" .:.h', N~Jtll,Pill"~;l3!:..1Cfl...~ ;:;I~ .~~ o.~ ':'~i =; ~...~ ~ ~ F.';ur:C';>rn~;/'5 j~Jifl'n~l vill~~e!' '~"~"Y"::"':' l.tO .. ~ :~ ~ r'~l 4~J ..,. . j.:;;~_~:~~ " ~~Y./_I' ~'.. - -~-..,~: j, &~."..; . t\-. '....-:~...}~f 'Ul C ... f ~.... WI!', ;: . J. . "fIt' i~.'. I. ~ ' .... "',r {:J' ~. it '--; - ..t1~: ~..:;! ~ ",...~. r,t/. :~' ...,~ ,l -"''7'ff,,,~. '.,i" ..; t,.. ," .~:':-;:7.~<. t'l1. -'.< ,';:",-- ,.':3~, ....".':., q .:!J~:~ '.;" ~i~'; f,' .;" J': "U ,.-.... ~;:~:t:!~ . 1 -; '?P.i/ {i' ., ~ ;~r ., ....:,4 J~""'~'.-'~:W ..:,-:~";:.:.'.' ,~:,.,:If.:-/.:[;'" ., I Z', :". !;t. . ")"'1'"",...( t. ,. . ,.... ,. ,. ..~,.'.:.. ., "';-"_1, . -'~.'l~:t!i'~,':{ ! ~.J~l,~t- ~""_ 'h~. ~~:::~ '_o' - '.'~~.:.~~.:-_:~~'-- {~---'<-"il,~'l>'~ ).4 ~,~,'-- .:~....~.';:~'.~~ '. rl }.I,~.' _,~J.. '"'.i..~~~...i; '..1...,...... "';' '.1 .<-.' (. ~.}~: .~... , 1~~: . .~'t~,.t.,,;~ ~,.: l~ · ., ., .. - -, ~ '. ;~.'.'.r.'.~Jt. '._,~~.t~.,::' .~ :~~;.) 'r :}~.~r:" J i;t; L~.) ~ ~ '. ~ ..'t'.~.';,j: ',. 1 \~- .,'wi':",,-. - .'; .' It ..."" . \\L.~. . '. -.'1 '( ~ . ,. ., .~ ..'( 'i'.'" . .',,~ .~ \. ~.' ; ~:Y' ""-:" ~ ~~ ;2i '\~' , \.:.~~,,~;.: G) for the City to attract the right mix of private sector investment to achieve the authentic, small-scale work ing waterfrunt village it seeks to establish. Palm Beach Gardens/North Palm Beach At the intersection of PGA Boulevard with the In- tracoastal, charrettt participants identitied an oppor- tunity to develop a new marina village opportunity. Given a working title of "PGt\ 4 Corners," the proj- ect concept suggests a medium intensity, mixed-use redevelopment project geared to maintain and en- hance a working waterfront/ entertainment district with the addition of live-work destination at the four corners as represented in the images in this section. l\nticipating retention of the existing uses on the four properties, the redevelopment concept cuuld encom- pass a marina and marina-related activities, residential, commercial, hotel, and office uses as follows: RiVl'/i)OIl.ff' (N1l'/ Corm)) . Boat Barn: 75,nOO square feet (+ / -400 hoats) 44 residential units 83 hotel rooms/suites 17,500 square feet of marine-related sales, retail, and sundries @ . . If'/{)tmJ'(?Y ((1}f (-HI/" Comer) . 4,000 square feet office 14 tc)\vnhouse units 10,000 square feet restaurant expansion and ma- rine-related services . . SetlJO!U 52 (j\'l:: Cormr) . 6,000 sCluare ft:l't oftice 14 residential units Pallalllll flallil' j. (Sl~ Com!')) n,()()(l square feet of rl'staurant/p.ltiu dining v T I{ 1-'. ,\ ~ lJ R I,. C () .\ S T [ndian River S tHO R I'. (; (I i'. I. u C I e - , ,I /i I I Generalized location map for the recommended "Four Cor- ners" marina village in Palm Beach Gardens / North Palm Beach .....-w;.. ",. . -'~5 / . .. - _t.::; ~ ":~.. 1'l'J, "1. ~.... . ., ~j h n f""'! ~""" It- .... <'I'. .".. > ...~~.'.l .....or" '" ~ ". 4 ~r . "'.. '-# ~ti~'~:~ ;'; .. '.1): ...~~ ' J.... I ...... ' : ~~'. '. j ~:r~. ~ ........,....-. As illustrated above. the scale of Four Comers is recom- mended to be moderate, with typically two to four-story build- ings along the water's edge. · 44 w\,vnhollse units Tolal 1:"O/IOIIIir 8t'1I11/ Basl'd upon the development program summarized ,\ L P L i\ " :--: 1\.[ art I n N (; C () 1I " C I I. Palm Beach DRAFT /- ~ /-- ~ ,.... 1.>JIl SUSTAINABLE ECONOMICS Generalized future land use map designations for PBGINPB "Four Corners" marina village Panama Hatties restaurant. at the southeast quadrant of the Four Corners marina village, currently hosts a water taxi service. l' R t.: .\ S l' R I: C () ,\ S T r n d i a n R i \' e r S t Palm Beach Gardens/North Palm Beach Marina Village Prqjed ()/JerJ'il'J1' Development Stage - Conceptual (Concept developed during charrette) Challenges · Vision needs to be refined. · Vision needs to be communicated and analyzed. by property owners, City of Palm Beach Gar- dens and Palm Beach. County, neighboring owners, and citizens · Weak real estate market/ ecdnomy Opportunities · Strong population !:,Ttowth · Prime real estate · PGAls regional entertainment/retail destina- tion Catalytic Potential - Medium Palm Beach Gardens/North Palm Beach Marina Village To/al Erol/omir B('I1~'/it Impact Summary* New Jobs Personal Income Gross Rehl"jonal Product I 105 $6.6 million $6.3 million 1. Estimate of the ,11l1l1l:11 increase in Palm Reach C:Illlnty's Gross Reg-iollal Output Table 13: Palm Beach Gardens/North Palm Beach Total Economic Benefit. R I.: ( ; I ( ) I\: .\ I. P I. ,\ :--: to.; LUCie Martin N C; C () l.' :-,; C I I. Palm Beach 181 DRAFT ~ . ,) SUSTAINABLE ECONOMICS In October 2007, at the request of tl1e Riviera Beach Community Rcdevelopment Agcncy (eRA), TC:RPC conducted a planning char- rette to assist the community in a re-evalua- tion of its current CRA rcdevclupmcnt plan. The resulting Citizens' i\laster Plan and Char- rettc Repurt (aduptcd January 2008) provided an assessment of existing conditions and Location map for the Riviera Beach marina village prospects for future redevelopment plans. One of the critical tindings in the report is the community redevelopment area has prime and enviable real estate, including generous amounts of watcrfront and a deep-watcr purt with short access to the inlet. Thc marine district 'Within thc CRA has a thriving and cx- panding marine industry with both large and small businesses including Lockhccd Martin, Rybovich, Viking Y;lchts, and others. The Port of Palm Beach is of regional and state intercst, and imports and exports com- modities including gasoline. The CRA area is surrounded by regional destinations including: below, the estimated total economic benefit for the Palm Beach Gardens/North Palm Beach Four Corncrs 1brina Village is illus- trated in 'fable 13. Riviera Beach The "\X!aterfront Village" concept reflects a watershed redevelopment project for the City of Riviera Beach. This marina village is gen- erally located east u f Broadway Boulevard (US 1) between 23rd Street and 11 th Street. This large-scale, mixed-use rcdevelopment project encompasses residential, hotel, confer- ence, working waterfront, oftice, marina, park revitalization, and public m.ukct cornponents in a small geographic area that is not easily replicable anywhere else in South Florida. The catalytic potential of this redevelopment project to enhance the City's cconomic base lS enormous. ~n=.;,",-7~'ll\f,;JJ;\"n.~~"':'" .." '.,". ...... ... ,;,.. Ill\ . ~.l':. ,:,,~,:.;.':j-,>,:.":~':'~;e ,.';::' ;"'1 . .', ...l.. "I"" ..,...,... . .,.,...... \." 's' ...r'," :i-''' .&,-'-. --,." :~... ....... ,;~ ;._ ..M_ . -. .. , .. .,~ . :~~t',.~.~:,~5~.w ~F"~ .', .~...,.-- ;~.t..""1 ~::~,~: .r-:' -~~J~~: .. .~- .-.'). n:..:.::~'~::"": c..;., -. .:-."C',' '".r' -. r .;;.~~-i'-l -.-~- - ;. ';..~.,;' S:~f? ',' . ~~"!f''''l:.:,'.''_r..;; ,!lfl.~Jl~, ....... LI1......'!'iJj...,.....~.)t '1 _....c..,...-....~~.I!'.... . 1ft... . .';;~;"'.. ".,,_... - ;...:..~.....:.. t f!Y l;.;.r!'c:~:I,:~.1-_.~.-.~~, j - . ..~..hit., -. 'f' ..... .,"~~f.~ii ! 7.~ .~~.-:t'~/:.," ..:~.!:.'f~\ r:- . ". .." .:t~ .,.. ,do _'" '\-' - ""'. '.. It,:'' . ' .. 'i' ';~; : -i: ., .c. ~ :...~..r ~ ..... -'.'1 ;, ':/';~c~ '. ,.... ......., _.....;~ ; :~:.'~::f~..~~~~;, - ....\ .......':- RIVIera Bt>ac/J.;.<;.;.'.r-',:':~. - '_~~:;'::':' . i. ,=L~ "Waterfront Village:';;'~... . '.:: .,j:~/~~2;.I?}\ ~,' .:~:t:~ .~.t"',~' ...l....... .",:- . '. K b{~-,'~;~~ ~.., ;~. :-""" r-': : ~,l..<;._,_-., !!:l':!~'~.,~t. l_'{7: ~~~~~t; ., .., .; l.-.:"....... . r "",~., ~ -,"'.. ..~.~:._.~.. ~~., f/ '-,,,'1, ',.:"':;j';':'~ ~I'.W'-' .!J' 1 ..,.'~ "~::~. iJ"'. . \. .',,-,'9' -.. :.~ .J"_,.;X,~ f' \ I ~'..J, I,. ,..,.' .f' ~~~.. l:'\.~' . ,.....~ .,. '!.~~- ~. \-1.' ~-~~:. .. ,~- ~~ . ~~\:,j.~~~~i;~ '~'. T. ~.,....... ~..:;., tj'.;~~~~~ t:;, ~.i', J ~. "- ...;;. 1\ ,)tfi~:~l~ -, ,:,"~",':" .._,:~l~ ,:~ , r.,' "'I '1 ;.. ~~\\-:.~: \~lJ , ;.;;;::l. - )-. ..... '1. h '-~.. .... ,~ , If. ,..,~ -l' .. ... ..-.. ' . <> ::_'::~~: ?1 . -.,..,....; ...~4 'If -....-. .. . . i-:~:;--'. ') .;f. '(...... .'1\' .-..;r...... &.. .. .............. 't_ '.'.. '. { ',"'- . .... - _ ',V'j.:.' ,,~;~.:J~.;~_-:\~~~ water spurts and fishing activities \vhich operate from the public marina, with casy ocean access; Peanut island, a Palm Beach County park located several hundred yards off-shore, which has become a regional rccreatil mal destination that has recently undergone a complete rcnovation and attracts thou- sands of visitors every \veekend.; 13eachfront access along Singer [sland, which is minutes away from the redevelopment area; and (:onvenient 1-95 access. allowing quick connections to downtown ''('cst Palm lk;1Ch (only 4.5 miles to . . T R E , \ S l! R I,: C ( ) ,\ s T R E (; I ( ) N ,\ I. P I. :\ :-.. ~ :-.J c; C () Ll i'..: C I I. [ n d i a n R I V e r S t L 11 C I e ~r a r t 1 n p a 1 m 13 e a c h IH2 DRAFT /"~ ~\3 /- t;;, /' ~ (~,J SUSTAINABLE ECONOMICS the south) and PG t\ Boulevard and the Gardens ~lall (just 5 miles to the north). Build-Out: Economic Bel/ljitJ The estimate of the potential economic ben- dits of the build-out at this marina village is ,. . limited to the redevelopment area shown in the map to the right, \vhich reprcsents approx- imately 61 acres. The Viking Yacht and Ry- bovich redevelopment proposals are the cure pieces being analyzed. The Viking Yacht redevc:lopment proposal at i\'farine District South is a phased plan of mixed use elements encompassing a redevel- oped City Marina, with new docks and new dry-stack storage, "festival-style" retail and restaurants, a rehabilitated Newcomb Hall multi-purpose complex, and a public parking garage with marine related retail, working lofts and office all located on the waterfront of the Riviera Beach l\larina. TCRPC reviewed the Economic & Fiscal Impact j\nalysis preparcd by Devries Real Estate Counselors in August 2008 on behalf of the redevelopment project. These findings suggest the folluwing: The project construction and related Generalized future land use designations for the properties within the Riviera Beach marina village soft costs are expected to generate a one-time economic benctit of $548 million. This level of privatc sector investment could produce an overall economic impact of $685 million Count)".vide. Through project build-out, 500 construction jobs are anticipated with 400 per- manent johs created to support the proposed hotel and conference center, expanded marina, retail businesses and restaurants. The proposed construction of ()3H condominium rcsidences is expected to create a one-time fiscal benctit to the City of Riviera Beach uf approximately $2.2 million from water and sewer connection fees. Total expected impact fees accruing to the City, Palm Beach County and School District are $8.2 million. . Recurring ~iscal bendits to the City of Riviera Beach from ad valorem and sales taxes are projected to n:ach Sj million and S 1 million, respectively, at build-out. l' R E r\ S l.' It f~ Indian Ri COAST vcr S t --- ------ R E (; I () 1\ ;\ I. P 1,1ICle i\-la I. ;\ :\ N ;\J (; C () r.; :\ C I I. r t I n P .1 I m B e a c h 183 DRAFT SUSTAINABLE ECONOMICS Riviera Beach Marina Village Project Overview o These project benefits are predic,lt:ed on an aggressive rcdevelopment scenario that is dissimilar to the TCRPC Citizens' J\.faster Plan in scale, density, ,1nd massing. The Riviera Beach Charrette forms the basis of the development program that is used to es- timate the total economic benefit of the marina vil- lage development/rcdevelopment project. ~ l~ The Rybovich marina redcvelopment proposal, de- scribed earlier, aims to create a mixed-use marine in- dustry area that will, it is hoped, accommodate megayachts in the 180- to 300-foot class. Rybovich hopes to invest approximately $150 million to retrofit its existing marina facilities in the Marine District North area to accommodate the needs of the super- yacht class of ships. The specialized repair and retro- fit needs of this size of yacht, requires infrastructure, facilities, and ancillary development that will be in- creasingly difficult to meet at the Rybovich \V'est Palm Beach boatyard. The average daily employment at the future expanded working waterfront facility in Riviera Beach is, according to Rybovich, expected to generate 2,500 to 3,000 jobs. Total Erollolll;t' Benefit Based upon the development program below and the projected boatyard and marina operations, the Riviera Beach l\1arina ViUage project is estimated to yield the '..J Riviera Beach's waterfront includes a substantial concentra- tion of the County's working waterfront uses. . Development Stage - Formative Challenges . Negotiating strong public/private sector part- oerships . Public sector investment and buy-in · T~rti~l}' 9ffice subm~r~et · Nominal retail leasing activity . Uneven industrial leasing patterns · \X!eak real estate market/ economy Opportunities . Private sector inves tment · Prime real estate · Access to waterfront · Deep-water port Catalytic Potential - High Riviera Beach J\hrina Village T'ota/ Ecr)f/Ol1l;r 13mtjit Impact Summary* New Jobs Personal Income Gross Regional Product 1 2500 $156 million $169 millioo . I-lousing - 1,614 dwelling units . Rdail- 422,000 s(juare feet (marine-related uses/ retail) . Oftice/Industrial- 137,500 :,;c\uarc fed (marine industry /hoatyard operations) . Hotcl- 110 rooms 1. F.slim,lIe of rhe ,In 11 lI,l I incrl.'asc in Palm Be:lch C"lIllty\ C; russ R,'gioll:1l (llltpllt Table 14: Riviera Beach Total Economic Benefit. T I{ E i\ ~ L; I{ E C ( I .\ S T R E (j I U N .\ L P L .\ :--: :\ N (; C () \1 :--: <- I I. I 11 d i a n R i v e r S L 1I C 1 e i'vl a r t i 11 P a I n1 13 e a c h 184 DRAFT (... ~ /.... A. - ,.... (,~ SUSTAINABLE ECONOMICS economic impacts illustratcd in Table 14. West Palm Beach "\'Vaterfrunt Communs" is a comprchensivc public realm developmcnt project which aims to reconncct the City's downtown with its rnile-Iong waterfront. On the City's project wcbsite, thc City indicatcs it "intends to build a world-class amenity that will enhance the beamy ancl utility of the waterfront and create a spectacular civic space." To date, local, state, and federal funding secured to help im- plement the project total more than $36 mil- lion. Of that total, approximately $5 million has alrcady been spent to rebuild thc City's seawall along Lake Worth. The project is on a fast-track for implementation, and build-out of the first phase is anticipated by the end of 2009. Critical project elements include a highly t1exibIe space known as the "Palm," a grand-scale "City Commons," the "Great Lawn" to host festivals and special cvents, the "Lake Pavilion," the reconngunltion of Fla- glcr Drive, and more. Programming at the \'Vaterfront Commons includes performance space, market cvcnts, community events, and interactive t~lCi]jties. ~. ~"."'''.'.''~i. .... . ....,..,,, .~ .... A;; ,!t. :;:.::~~ -,- 'l: ,....,.,~~.;. -".t : -':'''~ii~, ;;., ", ~i"~;'~""::':::I' .--- :x.....;:;::~;q:;; ~ .,.,~.. -:!:: '~:.-.~~ ::~::: \or. ';, . '~'-:"~.:::~.,'.;-'~ -. d [ .. - -:- .. ".-, .j#II. "t 1"._._. "'. .... ,-,,. ~., ~ .,'J.:"". Y. .. "....)~ . ..' . .. . '- oJ.... _ 1- .1I ..,1. ...- .....~;,. i" ""1'.'.;"" .~., ."1 " ;-. ;..;c ~'~':"_'-'~''''':-'''''_''.''''~'\"~''.~' . . .\...... :f..: .',.., ..;:...~"'\i....l :~ l;'.~'i'.. . :::".:~. . "':-':;1' rc~"~;;:^^'.:~":"'i...-'f: ~ ;~fl1~;,~i5 /Cf ,). " f. ~. '. - _~' ~ ~. .~ .\1j ...-~ ...- ~;"1i(' ~~~./ f';~' '.' I ~~,~,. f ~\.l~ --t~. ., ~1i_.,.,. , <"~;I-'i' ~" /:-:'~:~~-_..~; .I, 1 I.,' ," ._ 0 " ... ..d :", n- . ......."'\, ..:;s.\,. "', Ie r'''.It ':7..\ ...~!_,"-' I,~ --.-: 'w"~:~ fl-1 ,:~ !....J, "n~,' .. .... ..."... 41 -.~~ " ~ - 0\). . a ,. "" :"~~:;.: .::. . ~'.:~~~ ~ ~~r-- ~"I;'''' "./' \~"':. .01" . II '. ""~. ~"'__" ~?f;':;, :',\ ::',,'/' '/~:::7~ Wes t Palm ~~~:~!.l~' '-~,:~tt .J', t "J. . .-"" " (.:.", .. "Waterfront ,q<?~lrpo.r~,;l! ~::J...,.-./-..~t;~~~: :,..~ j ~~(..',~:' --;, \ ~' '" "I '"e.'t.... , . ..;.. ".. .... . "., .'. It 1 , Jl;'ll .~ I " ::....... ~, ~""o_'h":' ..\\ f: -',.~.;:- }"r_~ t . "... . _.' .I_~I .1 ;'1".. ".:' 1:~"~ 'I t~). .., ....'.'1 ~ '_ . , . j ~J.':~~t",~',' ,.~~t~jf;;;'-~:':"1!"." ;~::l~ . - - I;; -?~'-""t~~;.~IJ-.:~.".. ..~.c.-~ ... .~ I' .; ~\ [.~;.f:.:..;\~..j, ;"1 'T;,'j.~.. .'~ - e., .' .::r.~ .~.. ." ~ ,,'::r''''', ,. ";.~'.. ~ ~. _:;~. t:';':_:_~~.~i~;,-~';";' lr09J, ~,' ...,::; A":' I'~'" · I '~~~1.~,{1;\ I';~.J -~~ ~ ~', c 1 i~ -{ . ~~ ~.~.irr~~ar.':'.J~"I"iJi:"Ji~'\, -:: ..t. . .,.~t..~:t'l'..:..trr"''-ll'' , '~'. ~i?::;'~~';i"'Yl:' ' .' . ,; ".J ~~".. :J~. ~.:~-, I ~j" ~f- ,J _." . t. - .:... '. <:;'i..~Qitl't<- 1'(' ~~'j'~': , .J" . ''',.~.;': . .,. ....If' tl~"" .~....) , .I 0 ). _ ..... i ~.~'.. J:"" '(-1 U 'j ~\ ~i'1'~\.~_ _ _ ~ a.:'"..':'~ /~:. . ~: .1 -. -- - . .-:-;t ~~fj =".',1' r . ~~ ~ " - :-:~r;.:..:... ,-~~--~ .. '~AC' "'o!"'.1-:;'-' ';'" m.1J.t~" . I .-;[cN1J.l" _ ~-.;:J,,$t;~...:"";Y 'U... .9-.......},~... .;'~I"~:.". . .,. ~l '1 . :. .. > . ,. .:..n. ~..' .~ ...r..... The trans formative power of this project is high in that it: Location map for the West Palm Beach marina viI/age 1) re-cstablishes an important cunm:ction hetween the City's downtown .1l1d its wa- terfront which was historically intact; 2) creates a destination for cultural tourism; and 3) establishcs clearly articulated public realm spacc. TO/tI/ E((IlIoIJI;c 131'n~jit Based upon a $36 million capital investment to implement the project, the total economic benefit provided by thc \X'est Palm Bcach \'(/;1- terfront Commons project is illustrated in l' R I: .-\ S l; R I: C () i\ S T Indian River St -- ---- -- - West Palm Beach's marina village setting provides wide-water views across the Intracoastal and Lake Worth Lagoon. RI':C'O:'oJ.-\L PI.;\:\N [.lICle i\Tartin :\J C C () U :'oJ c: I I. P a I m 13 e a c h 185 DRAFT It) Q .../ SUSTAINABLE ECONOMICS West Palm Beach ~l:uina Village Project ()J.ler!'i{'IJ' Generalized future land use map designations for the proper- ties within the West Palm Beach marina village ....:., . Development Stage - Implementation Challenges Tie-in to downtown West Palm Beach Opportunities . Transformative project. . Re-establishes connection of downtown and waterfront . Promotes/ enhances cultural tourism . Built-in revenue sources Catalytic Potential- High West Palm Beach r,hrina Village 'j'olaf Econotl/ic HI'/Jejit Impact Summary* New Jobs Persc )nal income Gross Region.l1 Product I ..,- $4.8 million $4.5 million (j I. E,timatt' C)f tht' annual incn:asc in Palm 13l',lch County's Grnss R(:ginnal Uutput Table 15: West Palm Beach Total Economic Benefit. '1' R I'. ,\ S t: R I". C ( ) .\ S T R 1-': c; I () 0- i\ I, P L .\ ~ ;\. :-.J (; C u II ~ L l I. I n d i a n R 1 V e r S t I. u C 1 e ;\\ a r t i n P a I m 13 e a c h 186 DRAFT /... SUSTAINABLE ECONOMICS l. Table 15. Boynton Beach ,...... The "Intracoastal \vaterway" project reflects a long-standing desire on the part of the City of Boynton Beach and the Boynton Beach Community Redevelopment Agency to de- velop a true downtown, live-work destination. To this end, the public investments provided thus far to jump-start the overall development of this 30 ncre+ mixed-use community have been significant and have stimulated signifi- cant subsequent private sector investment. In j\larch 2006, for example the eRA purchased the Boynton l-larborMarina located on the lntracoastal waterway. The now public ma- rina is a key anchor linking the downtown area to the water and provides a unique wa- terfront destination activity node. The CRA has purchased additional land along the wa- terfront to enhance public access, recreational opportunities and provide additional parking. Approximately $25 million in public sector in- vestments have helped to attract over 5100 million in private sector investment to date. eRA officials suggest hundreds of full-time jobs will be created at huiJd-out. ~ l...~:.-t'r :~;~;":~b '~::'j.~ir.r.,,,,," ~ '. t,rf :..f:;J ;;,'~,,;:l'~,~~;:;:Jr tj'.r.f.ft " ~ A ., . ...,.:t.. '._. t.,1. --ro,"'. ,,,,1.,,_,, . . ~>"W '-"-..:::: : ,.~,:~;",~ ~'-~':"''''-l. "11'~::";.'\""~. '. .: l'o)~I' ...".", ". '1' .;' e ,ff.~.~.~..;! .,' ';, ')"l"l ' ....-'f.~ L.' '!_ i ....t".... -'\- t1.':;.;r...~~ 4:":".',;. Fl 41 +: ~~ ',,:.,~',~~~'>'~;:.~:~~;.:~' ~'.:~'~f.\,.... :i.~tr;,:';I~ , I 3-._t'~ I~, l' "'-" '_.!' v,,. "'ii \..J " .., ....:_-. iI."..'.':.'.' tho ':'~""J.'~-' --~ ".-,,11 ._ '.~l[ 1\..";;'; . _ _~ '_j~_~ ..._=-- _ 1 ...._~~~.. " _ - .-:--..; .;"".~. ! ., t ,;') ';:,: ,-,r:~. .:';~;~~i; ~' ~_''-''''''.-~,...: '.-.-." 'I::"~ f... I , ,"'. ..f(. L~ \ :':__ :t.:..... _. ....... q ,1., 1, 1"" . _ .. r'" ," . ,t. -"~ .IJ' -', ,_.e' .;' . L f _ Ilr;:, '~1 .;. "'I-t.~ · ......' .' i . . ~ ... - .., f - !,~ ~t'~~,'.J...._,,~k;_H ....."If "-'.., ... . .~:;". ' /, >!: I '- ., :":"1~~~~'~ >~'J ~:!!~~;~~1i'~f!fff~~;: ~~~:,~~:~~.t:::. .....~,.,....,.~~~"..;J"'.. 'c" .'~',. ~j ,. -~.:;.:r 1.... ....i~~~l.'ro,. ',# !~'\;_' :.i ,,. f~7{',::-.:rl...\~~~}~~)t):~<;0$~:'~'".'.:~' .~~ ."!~'i ~;~~.. ~ 4,,".~.. '",,;,ol~:. '~.-L:"'''~ ..; d.:'~ ~.' "I ... ~ ~ .~,..;e. :~~_~:::.t~I~:",...it" .~""~.r:(~~, " :.~' ~.'.~~:: -"-' ", ,.-, "'-" <-~~ ~wwa ,...-;"r '.' :! c.~ ' :. .'?,;(f'. ~-:: _ ,~~ . #.. ~~Jk~:'.;,. ,.,-'~,,'i, ,;..~~/; 1~1';) ".c.:.;.....L:..:~..:,..:.:..." ,:"r_".....-r-. ..,~ ~~~-".1liI .._,-. .- ~" '.'n' . r:' ;..J "W ~~j"'-;.~~..:..:.!i';;.::1f.-(. I;i:...,,;.r~ ~'.' .". .'" j.:: /;ITJ 'J'f;;;".e..;.: -: "'-iii.*' ~ ' " .? ~~ .~ ... . .. ~r;;~.~~~~;~~l;~i~:i~j ,:~'Tt!q. ~.. ..~. .... ~ j;~;~. ..' ~.l ji '.-: :~'_ ::.~.j"iil '" ......""'."...'" r". ,i.'~'.~' (i :1. . d . c: ~'h.._..,_ .,... -.~ j...::~ 7 ..............:r.: :j" ";>0','. ~. i:.:.l .. -. . 5*2-:..~~:"":' f' "~~^; ~~r 1.:-ii~~~8;'iI A,:.._...~:l:..:: '-,. .:~' :, :....;..;, - '4" .,=~. ..'" .... ."~I ......w -"~-I '-J ',.... f .~ - ...... -, ~".'iI -.1" .....,. I ~-:;......'" ,__.~'?:~-.;L',::.. ,,: ::".:, ~"'l.:~' The core elements of this waterfront redevel- General location map for the Boynton Beach marina village opmcnt master plan include: . Improving puhlic access Creating a destination Improving infrastructure Preserving tradit.ional marine industries Upgrading boater services Protecting the nal1.\fal environment . . . . . / ... (:::.:I Project location map for the Boynton Beach marina vii/age l' R ,.: ;\ S I; R E C () ,\ S T R 1': (; J () N .\ I. P L 1\ N N ;\l (; C () L' N C I I. I n d 1 a n R 1 V C r S t L 11 C 1 e M a r t I n P a I m B c a c h DRAFT 187 - - - "'" -- -- -- - -- - -- "'" - --- SUSTAINABLE ECONOMICS Q Two major private sector developments have been implemented on east Boynton Beach Boulevard - the completed Marina Village project and the Prome- nade, which is currently under construction. These developments will add much-needed housing to this downtown core. l\farina Village is slated to develop approxim,nely 387 units and the Promenade is slated to develop 400 units. The City has an array of eco- nomic incentives to promote community revitaliza- tion of its downtown core including workforce housing and fa<;ade improvement programs. Important challenges and opportunities are identified below which provide context for the continued de- velopment of the Boynton Beach Marina Village. Importantly, the City and CRA have focllsed on de- veloping the marina village as a family-friendly mixed- use entertainment district. This clarity of vision will ~ ~l Generalized future land use map designations for the proper- ties within the Boynton Beach marina village ~ .." '- . . N .... 0".. f .~, ''1' ,!~,~i'":i~ .~. - 1 CAT~:i 8~: .:~ ~.;E, 1 r":i : '. i:t;ti: 4~' '-: lt~ ~....iT, :9: "~:,,. '.' i' iI. :. .l.' .'- ~<'J;i~~~ i~i .:~".~ :.r ~;t~ ~~4 '.'T -~ t,;,i... f', ~ ~' l'~ ~. ~ ~ " ',.J.:.n ...~,.~.f. ~ 1'.1 f~J t. '\.$';ii~iiz..., ~ . c; ''1'" . (KIN .L~. .~, . /. .:.?!..1 ;~A '. t -~'.' '4"f-Of.' .~i~';:,,>; !'. .. .n h .~:.:~ :4 '~ e ,-<;,( n...'" 1 '..... )~l it, ",.. -.;J'. ... c'. . .,.~' 1 -t ~, ~ ,~ .~ ~'~~ "'. f '^'\Gl~' ,a' I, . '1 , ., ' ,,' - . - ',: ~!'~ I~'~- ll' 701 (, -~ ~:h.":.~' ;f;', r .'-11 J~_" ~.t . ~J' ,'1 ~ ~ ';..,7'~ .... wo.F""~.~l'[!D",:,~r~ ,r' ~ c." -9." ,~ ;~I..,i t I ~ :~. ~.>; 1} ,.I~\I't:'~~;" .", :,.-]1' "',,"'.~~J>l'!~ i ~. , ,. J . .(I ~~ "~ If,. ~ I:;~.~ 1:1 ..,~..c1J )00"'" . -:.p. . 'ri1 ... :/7:(~-R~\E+"x5~:~: .:s ~ i ~~':\....,,) ".~' 'Ii ,}~~~.. :J' 'w" .:., . : 'I!,:".. .!'h, t'..~ :~rl!t1f.,. q,. ~ (. _ .0(. ~,"'~;.... "'''''''','iIJ!'J!1 _:.";t.,' ... i "'~ . 'oJ'"," 41"';.".... ... .;', <'ii' '.'J! .c::';' . '''e'': :l'~l ~~ "'" J .;.~r:.',_:~ "":, r:, "'J' _o~':, -'~'[ff~~' l-~" ~. 'tl'" ~..oc.' .C. -', ~ .~ ~ ' " <.' . i ~ ~" . ....~ e....-.. _ ;,~y ...'~ ~'~N]~,' ~J.,. g-,..j/~' l.,t!t;~I~'~ ,~ J. {,: c,n-"""i! '. .10> . , . '~..., .-!.f.." ",' A"\..~~ ~ . "O:~, ~l ,~~ ~. ~"_:K1, 'V 't.~ .'(t... b<A '~$1~, ::"',J .;~~'i . ... j. eM fu.de<l P,oJocu M:&nna lTh"P,."~ JP'~lUd. .. ~tOl' [k.l(h ~,d bl.1 P"o'no~" p"rt( !. H~" oIButr.COft to MlJ( C.or~ :Oc:eln8._.ze . Print.: Dcrrclopmcnt ProJt<tl I n.. Petuntub. lM.ttl,,,V,luic ) l.1.,VOrobn.lS .. SUMhtitoe ~~ SE,und.. 'Ela~lk 7HIolbo,u, . ...tI.... ,W.:t.tKStOc . C,.., undmorl<s CltrH~ Old Hie" Sch<>Ol ~ Sc:~hou'c Ch~"\ HUKVm ~ Boynt~', WOl'r.~n'l CILlo """~_.....,,.,..tn~.........Pr......(\)(e.w:' ....~~0"P\V'ritv~~ q~~p<..,~......I!t~y<.f'to1U1. Location map for public and private projects within the Boyn- ton Beach eRA district along with city landmarks The Boynton Beach marina villages offers the most potential development density of the five analyzed in this report. T I{ E .\ S U R I". C ( ) ,\ S T R E (; ( ) N ,\ l. P l. ,\ "- 1\: N ( ; C () 1I :\ (; I I. 1 n ( i a n R i v c r S r. u c i e rvl a r t I n p a I 111 B e a c h IHK D RAFT /- ~ r ~ /... : ~"~ \;3 SUSTAINABLE ECONOMICS help to drive the implementation plan fot\.vard. To/al Erolloll/ic Bemjit Thc potential economic benefits of the build-out at this marina village is limited to the rcdevelopment area indicatcd on the map on thc preceding page, which represents approximately 42 acres. The esti- mated economic benefits (see Table 16) are based upon a proposed development program of 379 con- dominium units and 36,000 slluarc feet of new com- mercial/ retail faciltics. TREASURI.: Indian Ri Boynton's recent waterfront projects such as Waterside (above) and Marina Village (to left) are highly ameni- tized and cater to affluent buyers. c () :\ S T v e r S t Boynton Beach J\larina Village Project O,'m';eJJ' Development Stage - Developing Challenges Tertiary office market . Criti~a1 mass of downtown~ousing/ residents, is ~issing. · . Ex<:ess .office space inventory and slow absorp- tion · . Lack of town .center / City identity . . . . , \ Opportunities · CRA/Chy eC9nomicincenpve p~ckage · Robust \Vorkf~ic~ housing program '. · Si!,rnificant public sector infrastructure invest- ment program;' Catalytic Potential- Medium / High Boynton Beach l\:larina Village Tota/ et'ol1o///;c Bmrji/ Impact Summary'" New Jobs Personal Income Gross Regional Product I 230 S [4.3 million :> U. 7 million 1. Estimate of the allnllal incrl"ase in Palm Beach COllnty's GrllSS Rl"gilll1:1! Output Table 16: Boynton Beach Total Economic Benefit. RI.':CIUNAI. PI.ANN LUCie t\fartln N (; C n [I N C I I. Palm Bcach DRAFT 1 W) SUSTAINABLE ECONOMICS o KEy FINDINGS AND RECOMMENDATIONS The study has identified a number of key findings in the preceding analysis. that examined the JCW cor- ridor from a macro perspective and at the smaller unit of analysis - the marina village. Along the Intra- coastal Waterway as a whole, the importance of preserving and enhancing the working waterfront as well as co.mmercial amI recreational uses.was noted. \Vithin the tighter focus arearepreserited at each of the econopUcally~focused marina villages, the analysis presented upportuniues and challenges that would.f':eed to be addressed to realize each pf the unique development/rede~elopmentvisionsproposed. .-.. thief affi(;ng th~se-i~~pes is ~tri.king the right balance betw~.~n the .desire for publi~ ac~ess to the Intra- coas~al and the upland and water-dependent needs of marine industries at working waterfronts. The following recommendations are intended to support and enhance the economic development potential of tl:e lntnicoastal Waterway as a whole and .the economic base surrounding the marina villages. ~ Improve Understanding and Enhancement of the Marine Industries Cluster 'f' :. ' . . ldenqfy and exan~ne key industry sectors that could comprise a marine-industries cluster. . Initiate a coUnty-wide effort to track the number and classifications of marine~related:iobs (by North AInerican Industry Classification System [NAICS] <::ode) over multiple years todcvclop a better un~lerstand.ing of this job sect~r... . ~ . . .. Encourage the marine industries be officially recognized and adopted as a cluster to .,be cultivated within Palm Beach County and the R.c::gion. . .Undertake a detailed marine industries cluster study to deter;n.ine the strength.and growth po- tential of the duster. . . Support a Highly Skilled and Educated Marine Indusrries Workforce ' . Support regional workforce initiatives designed to assess marine industries workfor.ce r~adiness and use that information to exptlnd training opportunities for current and future employees. . Consider creating a region-wide fun.ding mechanism to support the development of specifically targcted marine industry job training programs. . Dcvelop inc.entivcs for marinc industry job creation, including: _ Hands-on internship and apprenticeship programs; and _ Hands-on training workshops (on-site and off-site) to introduce potential employees to marine industry opportunities. . . Adopt "No Net Loss" Policy to Discourage Conversion from Marine Industry to Other Uses . Support continued efforts at the state, regional, and local level to preserve and enhance working waterfronts including: Direct purchase of key waterfront property by a local government; Sale of development rights to a local government or other non-profit entity, thereby reducing the property tax burden; and .~ 1.J T R I". ,\ S t: R E c: () .\ S T Indian River St 1\)0 R 1'. (; I () l\. .\ L P L .\ ~ :-\ I N (; C () l.I " C I I. I. Ll C 1 ei\1 art 1 n P a 1mB e a c h DRAFT /'~ ~ ,.... b I" \:J SUSTAINABLE ECONOMICS Compilation of working waterfronts inventory in Palm Beach County and establishment a "no net loss policy," which would prohibit the rezoning of such property to residential or other non- supporti-ye use. Adopt Programs ~o Preserve & Enhance .Working Waterfronts ~., ,~reJte a de.f~rred. R~~l?ero/, tax progr~m for wo.r1dng waterfront property.. . . ... 'C~nsider gev~ppiJ~tc~nc!itiqniI p~;rci1;ring o~ rezoning options for w~rking waterfront property. . --;"-:.';'""'~ ''-T@fWouf(f~bw):''Cdc~Clbpinen-t 9~y}f it- mainciins or p'rovidcs public access or- retention! ex:' .. .:.,' .pa~sion qf. sRe~ifi...c waterfrop:r uses. ;": ."." ;'.'. ",' . . ,..J ..;" jo:.. . J. ~:. .~:.. €(~at~:a' new,~w:or!qngwaterfro~t zoning overlay or district ~hi~h would add special provisions ~. _.J 0 to~the;~mder1yi~g10Pirtg_category.'" : ".. 'f .:.".'.:.;.'.':.. ~.. " ~-,"" ';?i - .:~ ~-, -,~ ~ , .-"-' , ,.,.'~...'''' ''': .,)0 ....~ ...1". ;..' '";' : ., '; ~ ..~... "" Expl9r~ the,cr~~cipn 9(a~~o~lHI*.si~? t~/.oordihate and !mple~Cnt _~ ~~bli~ po~Cy a.ndstrategic:. ..- ~ r". t fi '1 'ur.L' t rf. r t....... ~ s.. '. ....J< ..,. '.",:-~ ..,.. : ",t' P ?lec s9r, {!;y 9.an.w?:. e,. onar~a i... "'.. ..... :u'..{,~ ~' ","'-;"., /', . ''-..'It ,;: l.~ ~. ti~." "Evituat~ bere~~spf ~p~rs4hig \voikGigwatet~rOrits":'~;sigiiati~~'.fro~.State..ot" florida. ". '",;-,/' ".. ;t ~}~..:~.,; .' '0'""'. .. ~~, .~,< .. .\:!, ,. ~ .1,. .....~.' , .:,'-". .:;..;.~' ;. .,..~ :;,. ". Sujjp?rt a.Megay~~hi IIlduStry . ,:. ~ .....;' (:. .. :'?: _ ;.,," ~ '. ,\, ,.." '..'0'.' r.~ ~.,' -.' ... !. _ .' ., . .. >,' '.. " .',\ . .. ~ ...,~ ~ ~,.' Crpate.a "megayach~ _ mile" co~ridof along the Intracoast~ \Vaterway in central Palm Beach ij" 'C;ountf to 'f~cili.~tc;;.p;e rtpa%r! outfitting of megay-~chts 'at 'key ~ocatiori~t . . .;.. '.:l ~ "".~ ,"r::.II ::.""_~'" ,.'( - "',^. ~ " ,. ... . .' _ ., .:::,..0 I · SUp'port...dredgtpg actiVities -f~om BI~rH~roh_Bridge tO,West P~ !3eac~ ioacc~~niod~te megay- .~chtppcraaotls'~'~P~ along tht: ICWcorridor:'. .. "; , ,,"" ",. ., ,- . ".'. '.. .;. . :/.~(../' :..'~',{~:" 'J~~...,.l ;>.;::..~~ -'- :":'.": . .\. _Mj,_<'..::r ':. ~ -<'r Develop,a~Capital Inipro~ements,Prograni. . ~ .:'. .,."...., .... '~~~ . ;' '. .t" ~'..!' ~. ..( ::. ~ .. ;...-':r' '_,' ,~. '.itI'~'"..1.,_..: _'.. ::'l. ".",~~.'~. ,_.~-" 4. ~t',: '.'-~..~"'.',.'" .,', Prioriti2;e key capital !llvespnents alci.pg the.Jntracoastal Waterway that would generate the gr~test - . ~ . - ~ .' J Po ~; ,. .. - econo~c,and fiscal:,benefitsJor Palm. Beach Countyand'the local governing'jurisdictions. .' "......', ..':~ ~ '1:-,' .:...... "" .~ >#' :<1 ': · Develop an Intracoastal Waterway capitalJniprovcments prog~am.t~.support t?c development of strategic projects. ..' . '.' ... ' Form an ICW Management/Marketing EntitY : · Consider the creation of a "Palm Beach County lntracoastal Waterway Commission" to coordi- nate and implement all public policy and strate",ric projects for key urban waterfront areas. The "Commission" would also have ptimary responsibility for: Dcveloping a common marketing theme; Promotion and communication; Thematic signage and common amenity features; Coorclination with watcr taxi and upland transit nctworks; Advocating fur projcct funding and approval with various public and private entities; and Special events coorclination. TnE,-\suRE Indian Ri C 0 :\ S T v e r S t R I: (; () I\: .\ I. P L ;\ :'\: N N (; C () l' :'\: C I I. r. 11 c 1 C M a r t 1 11 P a I m 13 e a c h DRAFT 191 c') cD .j ~..~ SUSTAINABLE ECONOMICS T R E ,\ S L R I". C .\ S T R E (; U ;-.. .\ I. P I. ,\ ;-.. :-,; N C C () 1I ;-... C I I. (I .. I n ( i a n R i \.' <.: r S L 1I C i e lvl a r t i n P a I In B e a c h In DRAFT /... I , ' \ .......... r .. V" ~ /..... I' \ ......0/ IMPLEMENTA'l'lON The Intracoastal Waterway Plan for. Palm Beach Count)' is a multi-tiered, multi-agency document that embodies SCf?reS of clifferent programs and projects. Within e~ch of the six topic chapters, a series of gcncraJjzed findinh'S and recommendations is, setf<?rth. There are many on-going programs ;lOd projects tnat ar.e suppa.fted in the rec()ni'ine.ndatiqns, P~ftjS.lllary with regards to the protection of natural systems, recreatii:mandenvironmental enhancement, and public access. In adclition to these, this Implementation chapter higblig!lts a series of Key projects that should be prioritized in the. next five to ten years. 'I1,e marine industry was of particubr focus during the charrette, and accordingly, this report suggests special measures be taken to better understand the industry, assist with job cre;ltion, protect with marine industrial districts and/or "working waterfronts" designation, creation of a "megayacht mile" overlay, and establishment of a task force to commandeer these efforts. Particip:tnts also strongly emphasized a series of marina. villages, complete with water taxi service to interconnect them. and a special marketing/ management effort is recommended to aid in the: de\'c!opment of these uses. Three of the marina village projects are new concepts identitied through the charrette, and each needs special plaoning to further refine the projects. lncreased public access to the lc~r was a stIong point of consensus, and this report recommends expanding public access via \vaterfront developmcnt and redevelopment, the creation of street-cnd parks, and enhanced public recreational amenities with el1\'ironmcntal restoration efforts. Tbe implementation of this plan is a long.ternl undertaking that will rcquire interagency agrcement to develop apprnpriate partnerships, action plans, time; frames, and funding. Thus, a County Intracoastal \Vaterwa)' Commission is suggested to coordinate these efforts and assist with the realization .,1' the plan. A county-wide cffort is also critical to assist with the fundioJ.; competitivcness of projects, to dc\';ue them from lucaI to regional in nature.. T H I. \ .' I f{ I c: I I R I. lo I () " \ , P I \ " " I " t, (. l I I " \ I I .~ I" DRAFT I ., ; o ~ (.. }: ., IMPLEMENTATION Regulatory Overview The I ntraco;lstal Watenvay Plan for Palm Beach County is a multi-tiered, multi-agency document tlut embodies scores of different programs and projects. Each of the six topic chapters coDtains a listing of generalized findings and recommendations. The plan supports the continuation of many of Palm Beach County's exten- sive, em-going programs related specifically to the protection of natural systems, recreation and environmental enhancement, and public access, This Implementation chapter highlights a series of kcy projects which shmud be prioritized in the next five to ten years. While some projects can be initiated immediately, others \vill require interagency agreemcnt to develop appropriatc partncrships, action plans, time frames, and funding, With the continued discussion and adoption of this plan, Palm Heach County can select consensus projects for advance planning and design such that they can be positioned for immediate action as funding opportunities present themselves. 1 ndividual projects will also be more competitive for regional, state, and national funding as they are components of a larger-scale plan, developed with the extensive public participation that granting agencies reward. Action Establish a "Working Watcrfronts Task Force" to assemble and track marine industrial uses along the ICW and work with local governments to develop model Comprehensive Plan policies and land development regulations to protect working waterfronts, This commission should include partICipatiOn by industry groups and the Business Development Board, Financial incentives such as deferred property tax programs or industrial land trusts should be explored as well as a state '\vorking waterfronts" designation. Explore a Marine Industry CIustcr. ;\ set of key industry sectors should be identitied and examined, including a County-wide effort to track the number and c1assitications of marine-related jobs (by :'-Jorth American Industry Classiticatjon System [:0L\ I CSJ Code) m,er multiple years to dC\'l~I()p a better unckrstanding of this job sector. County and reginnal entitjcs should be encouraged to ()fticial1y recognize marine industries to be culti\'ated. T H J: ,\ ~ I R I.: c () ,\ S T R I': C I () 0: .\ L 1 ()4 DRAFT Participants Time Frame Palm Beach County EDO & Planning Local Governments (parrjcuJarly Riviera Beach and West Palm Beach) 1-2 Years Collaboratipg entities: HOB, Marine Industries l\ssociation Palm Beach County EOO 2-5 Years Collabo rating en ti ties: TCRPe BOB P L .\ :-.. ;\i 1 ~ C C () l 0: ( I L IMPLEMENTATION ( ...4J>. Action Establish a "Mega yacht Mile" overlay from the Blue Heron Bridge, south through Riviera Beach into West Palm Beach. This effort should be coordinated with the de\'elopment of a marine industry cluster by the Palm Beach Economic Development Office. An Inventory and assessment of eXlstmg and necessary working waterfront lands, uses, skills, and products should be developed for this area, and a funding program should be developed to identify capital improvements, industry incentives, recruitment, and tr:l101ng. This overlay should be amended 1I1to the Comprehensive Plans of Palm Beach County, Riviera Beach, and \'fest Palm Beach and incorporated lnto the TCRPC ComptehensiveEconomic Development Stratem'. tL,. ", !JilIY Crcatc a Palm Bcach County Intracoastal Watcrway Commission to ovcrsce implementation of this plan, including management and marketing of the waterway. This Commission should coordinate and assist m implementation of public policy and strategic projects for key waterfront areas, including benchmarking indicators over tJme, 1\ common slgnage and marketing theme for the Countv's manna \'illages should be developed, including thematic slgnage, common amenIty features, C< )ordi nated water taxi serVICes (e.g" stop locations, multi-modal interconnectivity with upland transit sen'ices), and speci;t1 events coordination. This Commission should become an advocate for the funding and implementation of the recommenclatjot1S of this plan. T R Ie \ SIR I. C () .\ S T R I (; I () ".; \ I .... DRAFT Palm Beach Planning Local (particularly \X!est Palm Groups Participants County 1::DO & Governments Riviera Beach and Beach), Industry Collaborating Entities: TCRPC BDB Palm Beach County EDO, Local Governments, 'Tourist Dcvdopment Council Collaborating entities: Time Frame 3-6 years P I. .\ 0) :-.; I ".; (; C U 1 :-.; C I I 195 IMPLEMENTATION "'j:' (". \,,'.. ~<."'<.., Action Create a workforce development program for the marine industries sector to support and expand the industry. ,\ reglonal assessmenr should be ClHlllucted Ie> assess marllle ind ustrics workforce readiness, and traIning programs should be de\'e1oped for cun-em and fucure emplm'ee:s. flll: program components ,hould includl: de\l~Jopf1lent of h:wds on lfHernshlp and ilpprentlceship pro,'-',rams, h~tndson rralrllng workshops (un-site and off-slk: 1u Intwduce potemul emplo"ees rel mannc Industry "pF)('rtunltlI:S, and eO(lrdinauol1 \virh )ucal colleges and tcchnicd "dluob The progr:llTl shouJd ;tho c\'atuall' crcauon oj :t rC'-',11 >/1 \VIde: funding mcch:lllism 10 'UPP"rt Ihe dC\ l-Jopmnll >1 specitlcdh rargded marine llldustry lob rraiIl1!1g prugLllll" (~ 'l.t" Develop manne district overlay zones, In conjunction with working waterfront designations, to identify supporting ancillary llses and promote their co-location with Inarine industrial uses. The (.ourlt\ l,conoll1lc Devclopme:nt (Jttiee ~;\1OuJd aSsIst ill Idemit\lng apprOprI;tle cluster industnes (tcchnlul, rneehanlc:t1, de \\'illl :->\.nerglStlc products and sen IC<.'S :I.' \\TlJ .1, "lppl1rtlnL; workforce 11(1 uSlllg. Conduct a planning analysis to fiuther evaluate the Paln1 Beach Gardens/North Palm Beach "Four Corners" nlarina village concept. The CIl\ sh'Juld iIllfUfe::l dt:dosue with pruperty o\\'nns to gauge lrltl:resr, Ilmln,';' :11ll1 potcnual fur the concept alung \vith ldentJ fiC:lflOll ol all\ lleCD:,:Jr\ amendment, 10 Ihe Cil\\ c()rnprl'hen<l\l' ,lnl! I ilil de\ eloprnel1t regulatit 11li,. .1 T R I \ ~ 1 l{ I " .. I c () \'. R ( ] ()() DRAFT Participants Palm Belch ( IIIHll\ \\orkj;Hce ,\III:Hlcc Palm Lkach (.ollnn L])( ) Indu:;tn Crl1ups Collab( Jraung entities: Palm Beach ED( ) 'r< .I~ P( Palm Beach (1 11Intv EDO I ,oca) C;overnmenrs (,( )Jlabt )ranng entItles: .\larllle lndustne, ,\ssouatlon, BDB (:;n. (JI Palm Beach (;;mlens (:oilahoratlng ClJllt\': p:llm Bv:\ch (:oUiltl. I) Time -, Fnllllc -) I \'C;if(', 1 - ::> Years Years IMPLEM ENTATION ('" . ,IIfiJ' Action Conduct a planning analysis to further evaluate the Lake Worth "Jewel Cove" marina village concept. The City should review ownership restrictions associated wid1 the old Lake \'('orrh Bridge and develop a specialty zoning overlay to ;lllow Its redevelopment with limited conceSSIons, Tbe City should initiate a dialogue with tne pm'ate owner (southeast yuadrant) to gauge Interest 111 the concept. Working with Palm Beach County DERM, the City should initiate discussions to install pnmltIVe campIng facilities where appropriate on Snook Island and increase public access, The City snould also investigate potential expanded canoe/kayak access along Bryant Park (so utb ,,"est quadrant), Conduct a planning analysis to further develop the Lantana Public Point. The Citv should consider locations for water t;lxi stops, upland support amenities, and integration with a potential Fr~C curridor station on Dixie Highway. ,'.)J, Initiate a water taxi working group to explore County- wide water taxi service. This working group shouJd include applicable local governments, transit providers, and water taxi operators. The water taxi "Recommended Network" map in this report should be further rdined, with additional potential water taxI stop locations and land use data from local governments to identify tra.nslt nodes and multi-moda.l connections. Further analysis should be conducted to determine potential demand, market, headwavs, operating speeds, and optimal water taXI stop spaCIng, Local gon:rnments should specify transit-supporti\l: criteria in bnd development regulations applicable to \vater ta:\i nodes. The recommendations of this group should be incorporated into the TCHPC Compn::hensJ,e L'~c()nol11ic Development Strategy to enable federal funding. THI \Sl RI. c U .\ S T R I., c; I () " .\ I ~.;j#f DRAFT Participants City of Lake \X/orth Palm Beach County DER~1 Town of Lantana ~lPO T.ocal Governments Collaborating entities: US Coast Guard Palm Tran Tourist De,.e1opment Council Time Frame 1-2 Years 1-2 Years 1-3 Years Pl. \'-.'-.1"(; C \) l " C I I, [LJ7 IMPLEMENTATION Action Explore a high-speed ferry servIce at the Port of Palm Beach. :\nalnis of ke\ routes e.g" l'ort Lauderdale, .\lurni, dle Florida Kn.s, and rhe Ihhal1Lls), oh, luld hL. U 'rlduCtl"Ci. In COl1Junctlon with thc' 1),dIll [)c:lch ( JUllt\ I,CU[lUllJ1( Development o Hin:, the IJon uj J>:dm lind! shuuld de\l:iup a rl:LJuest fur sen'lce prulldn., t\!r this en'. lel' !, I be Il1Hured at the Port. ThIs proJect w()uld l'spl:cl:llk ',' 'I1lpIcJnl~nr rhe ()l1go1ng n:.:ckvdupmel1r effol'1 in [{IV In] Beach Develop a capital improvements program to develop the recommendations of this Intracoastal Waterway Master Plan. Input should he' d)tatl1cd fnJlll I, Jcd p()Vnl1Il1c:IW. ;uld agencles, and key ClpltClJ L1WeSirlleIH,' thaI gerter:lI.\' thl'grc:lle't economIc and tiscal bellefit, shuuld he pn()ntJ7cd ['1m ( I Jl should he lf1(()[por:ltul :lo :lpproprLlU: illl,) [he I\rlm Bl':lCh Count\' and 1()cll~~,)\.ernl1lef11 (OmptT!'c.lbl\c ptans, :rnd ke'. programs sh\Juld !)(,' InCOrp')Lll\,'d m! () ! he TC I{ P( COlTlprchensJ\'e I ',cull' JlTllC Dn'eloplllcrH ~tT:1 tel;'. I!) 1 mpn lVC' cumpetltlvcness [(Ir kdcral fundlll.\.' "'1' .a ;" .. 1 ".i.# Require expanded public access to the IeW with new developrnent and rcdeveJopnlcnt. 1,( ,cd ~()\'crnml'nr~ illong the IC\\' -;h"l1id c!eveL Ii' Il1Ji11l11Lilll public ;,ccn~ tTllul1Trnent~ ((,r 'ICV\" dcve!"pnrclllllld rcdn'Clopmcllt, en:lbling dlrr:cl puhlJC iteees' I(J lil,.' walc'f\\":l,. \ 1:1 publlch c(JIlI[ol!cd l':l,unl'nl', (JI 1.1I1d edlC1Il'l1l~, Illlitlellll'nts, 1llcludltl).'. specific:1lh IllCl'C:ISC, III denslI\, llltenslty. allli !lllJlding heights 'tli!ldd 1)1 c, \t! \1111 ,i!dlC .IUT,' n'cIUlrerne!lts. ~pccLlll:rnd dnl'!opl1Wllt !1.',l',ll!al}(1I1S Shlll!,1 he ildoptl"ll to c.rlS1Jr,' pltl!',:r !r:lIl~ltl<lli:ll lli:llli1l1SI1l!':-' Hill urban deslgll I)L~r\\ <TI! prl\ ,llc' U',,", lit! I)U[,tlc :ICCc." P()!llt~,. T I{ I , i l{ I ."'- i I{ j I ')~ DRAFT Participants Palm Ikach (( '!llll\ I; [)( ) PUr! ! Jt P:lim 1"\".;1(11 []aIm Beach C"UI1t1. [',D() :IS teid With D L':R,\I. PlanOlng &: l\lrb/Rccre:It\()I1; Palm Beach \1 Pi I. joc;d (" J\'CrnI11Cllf (.oILtburatl11g cnunes I( J{ P( Palm Beach COUl1f\ &: munICipalities; dew.lop through 1 PA R( &: I.c'a,l',ue i)f (1IIC\ p ; Time 1 Frame I '1 ~.> ~i r' I -. \'Ca r~, \'l'::U> i (' "'''''' Action IMPLEMENTATION I Participants Identify street-end park opportunities and develop Local Governments regulations to require their establishment and maintenance. Given the diminishlng amount of public waterfront proper!:\', local governments should develop street- end park programs including iclentitica600 of rights-of-way that terminate at the feW, Compreheosive Plan policies to rClluire thcir preservation aocl prevent their abandonmcnt, and locaJlv appropriate land developmcnt regulations to rCllujre appropriate design and orientation of neighboring privatc uses, such that "eyes on the park" arc created wid1 buildings fronting the subject park properties. i, ..;.. Develop a detailed greenways/blueways mapping and information system with identification of launches (both formal and informal), portage locations, parking areas, and support facilities should be developed. A multi- disciplinary uscrs group should be formed, ancillary to the l\IPO (Bicycle/Greenways/Pedcstrian j\dvisory Committee) or PBC Parks/Recreation,including public agenCIes, local governments, privatc sector interests, non-protits, and citjzens for broad informa6on gathering and system development. Common sign age and trail mapping information should be assembled and developed, linked into the Convcntion and Visitor's Burcau "Palm Beach County Naturally" advertising :lnd marketing. Interconnections with thc East Coast Grcenwa\' should be idcndfi.ed' prioriti.zed, and marked accordingly. T [{ I \ :-; 1 R Ie c () .\ :-; T R I.. (; 1 () :-,; .\ I DRAFT ;\IPO or Palm Bcacb County Parks/Recreation as lead Collaborating SF''\'VMD, I~DEP, TDC, PEe DER.J\1 P I \ " '-; l ',j (; agencies: Chamber, Time Frame I vcar 1 - 2 Ycars COl'-;CIL I ()() IMPLEMENTATION Action Develop a public access program for spoil islands and other restoration efforts within and along the ICW. This program should Jlldude protot\plcd jcslglloi fur j)nn]]Uve clmping sites, CiIl(le/kiY:lk launch Slks, trails, :1I1d niucatJ'llul oiIgn::tge and kJosk:;. \ lTllIlnd]sciplln:lr\ iCrUll :;hould gUIde this effon, wilh panlclpati( In In 1111 :1,,1,,"IIC]C". III Inprotit" ,her' groups, and commel'Clallnu:rl'sl.. Install portage facilities where appropriate to expand access by non-motorized watercraft. (~ontlicts '\111: cnntrol structures :Indlow bndge,; should he Jlknutied, lUlL! :i standard j)ort:lgc deSIgn sl)()uld hc' lk\'elopni, rll participatjon by regul:lIoj'\ agl..'nClCS, for lnstaLlatJori :Jt pOllllS of contlicl. j.)' I..' , \:~ Develop a County-wide plan to address sea level rise. Stand:lrds should be de\.eloped to cstabhsh 1llll11lllUm deSign criteria for :111 infr:lstructure rind C( instruction ,]di:lcenr II) rill: lC\X'. This plan should rdsu lflclullc. suncbrds lur tll"\\ ,!nd upgraded seawall5 with l'll\'Jr()flrneflUL1nlhancelllClllS. Develop a stormwater utility with a coverage area, at a minimwu, inclusive of properties within a half-mile cast and west of the IeW. ThIS utility should Ix 'lpn:llu! through the Palm 13c:iCh CuullCY UtiIiIIL.S ])cparlmcnr \\Ith lucal gO\"l.:rnmcnt and agcnc\ C< )urdinatiu1l. iii :llldltJOI! 't storm\vater tteat'nwnt LICllitl..:S, : hi" unlit\ upland ami In \\:lll'l. Irl':ltlllcnt faCllitJc~ I" ,II )\\ ,I i It.! Ir..:.11 l,11 dlsch:lrge~ prillI' to Ihl:II' l'ntuflcC lilto lilL" i( \\. T I{ I \ ~ 1 IZ i !-{ (. < I " ! (J ."-. 21111 DRAFT Participants l\d1l1 l-kl<:h ( dUl1t\ ]) I 'R\I & Park~/ Rcu,:alluil J .\ 'Cell (JI)\ C 111111..:111, (uiLlhol'alll1g U1Ililc,: I'D!]l, l S\(f'. SF\\ .\ID. '!1 !1!< .llt >J",!2,anl/atlC)fi ,I Sl"! gn!up:-- P;ll III Iklteh ( 'u 111\ Pari,> Rcul'all,)[1 .IS Ie:lll \\"1111 'II trr iI,: BluC\\,i I II I ill, (, r;~\. ( .u1!;]brJrall!1,L', :lgcncICs: SI\\\ID. [:I)I:P, [lB( DI'R\! Ilallli Beach (11[;r]l\ DI'R\! ll\,l! ('ij\'l,:r!1111l:nr>; ( (lii.d)(JrallnL', ...1 Illite,; 11)1 P Pl5( PlannulC', & I.! Ie'l! k.L'r1 IH.' I)alm IScall: (ount\ I Ilhtll'S, [ 'cd (J( )\eIIlIllCI1IS ( IJiai)\,)Ltrlfl,~ ill t i l.'~: :'.1.\\\11) I Dr. p, PBC DFR\I. f)1.111111 llhl I- n~!!ll-,,-'n I) Time Frame ! ') .J \'C:lr, 2\ \cars , Il::1 r', IMPLEMENTATION r T R I:, \ S t R I. C (>\ S T R 1'. c; I () :,; .\ 1 P 1 \ \; \; I\;( ; COl\;CII. ORA F T 201 I,.-'.i' . ',:1' 1<" -"~'" IMPLEMENTATION . r I{ I \.' i. H l{ i i I P I '. I '-. i ". ( 21)2 DRAFT ,...... I {;,- 'J r ~ {'...... (,<~J CHARRETfE TEAM CHARRETTE TEAM I) till C (/ r J; till d I.i .i II ( i 11/ I' J Dall Carr Frl'tlJlir/' Co,1S1 1{1'.f!,iIl/l{// ill,lIlIlillY, Clllil1(il Marlene Brullot, Regional Planner/ ICR Coordinator Zachary Davis, R~g1onal Plannl:r Kim Dclanc:r, Growth Managcl1ll:nt Coordinator \Vynsum Hatton, Planning Technician Michelle 1.lipps, Urban Desi!-,'1lcr Dana Little, lirhan Design (ullrdinator Peter Merritt, Pho., Reg10nal Ecologist Greg Vada~', Economic Dc,-c\opment Co()rdilutor ,~f tI ,. /",' Iii C {/III /; III,. till tI . I J ,i(l( i II I I' S ,\tareda Camhlor I:./"I/II/Jllliu RI'J/'tlr(!J .., SSlIl'itl!l-J ,\lyssa C()hen Tom I,m.ash fJ I tI /III I' /'J 1111 d l. - ,.// 1111 [)"... I~f!. II t' r.r Carlos Cruz, Urban Designcr Steven Fett, lirban Designer Nancy Schneider, Planner Jose Venegas, LJrhan Designer C'lIl/brid.~(~ ,\)SIt'III{I/iu Mjchael \v'illial11son T R I. .\ S I.' R F Indian Ri ell \sT \cr St R I'. (; I (I :-... \ I. P I. .\ :-.. " I. 1I C I e \1 ;1 r tIll \. (j C () I P a 1mB \. ( I I. e ;( c h DRAFT 21).') CHARRETTE TEAM (:) e .~ ... T K. I. \ ~ I R I-. C ( I \ S T R I l. ( ) ~ l. P l. . \ :-.. :-.. )-. (, e ( I I " ( I I ~,]$ I d R S L \1 , P I B h n I a n I \' C r 1I c I e a r t I n a 111 c :1 c 21)() DRAFT r ~ r Vw ~ T R e c I :\ F' .~ R "- S T R "- R I \' l: I d 1 a n \ ...-' n API~ENDlX l. "- " (; a t' p I. \: P I 111 l: a 211-:- :'\1 a r I n 1'. (; I cl " I.uc DRAFT (: 13.:.. ':::JI ~.:'..:. "J!JI ApPENDIX , l.~' T H I. \ :i l K I' C ( J . \ ~ T R I. t; ( I " \ I. I' L .\ ;\. :\ "- I, e: {., I "- ( I. I 11 d i :1 n R I ,. <: r S I. II C I l: .\[ :1 r t i n P .\ I 111 H l' a (" h ~I)N DRAFT ~.... Ca " ... ~ ~ /"'... l,~:J/ ApPENDIX T R ,:. \ " I R I' C ( ) :\ S T R I,. c, I () "- .\ r: P I. \ ~ "- :-.; l; C u "- c: I I. [ n d I a n R I \' C r S t I.. 1I C I c: ;\[ a r t I n P ,\ I 111 B C .1 C h D RAFT 2111) EXECUTIVE SUMMARY ~.'.. '.,;:p (J ~'\\ T H I: \ :-; I J{ 1 c: ( ) .\ ~ T R t.. t; II \. \ I P I. \ \. \. "- t, C () \. 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Ill. r DRAFT ~~~qY~T8~ eRA iIIIIi East Side~West Slde~Seas'lde Renaissance eRA BOARD MEETING OF: September 14,2010 I Consent Agenda I I Old Business I X I New Business I I Public Hearing I I Other SUBJECT: Consideration of Approval of Shade Structure Request for Boynton Harbor Marina Slip Tenant- Marcello Juchem d/b/a Boat Beach Boat Rentals, Inc. SUMMARY: At the Mayor's Boynton Harbor Marina Slip Tenant meeting held in the Marina Village Club Room on April 26, 2010, Marcello Juchem, owner of Boynton Beach Boat Rentals, Inc. expressed his desire for an additional shade structure in order to provide sun protection for his employees. CRA and Waypoint Marine staff compromised with Mr. Juchem by allowing him the opportunity to continue to use his existing structure until the marina slip project was complete and the new shade structures installed. Upon the installation of the new shade structures in mid-July, Mr. Juchem was given notice requiring him to remove his existing shade structure (see attached) from the CRA's marina. A time extension was given to Mr. Juchem pending the outcome ofthis meeting. In response to the CRA's request to remove his existing shade structure, Mr. Juchem provided the CRA with a proposed design for a new shade structure (see attached) which he is willing to pay for himself at no expense to the CRA. Mr. Juchem proposes to install a shade structure in such a way as to cover the entire width of the new dock and connect to the CRA's shade structure, Option 1. This is an unacceptable location due to the potential limits on vertical mobility, pedestrian access and the potential issue of ADA accessibility along this portion of the dock. A possible alternative location could be on the finger pier between slips #4 & 5# currently occupied by Mr. Juchem's Boynton Beach Boat Rental business (see attached), Option 2. FISCAL IMPACT: None. RECOMMENDATIONS/OPTIONS: Option 1: Option 2: Option 3: Approve the shade structure design and location as proposed by Mr. Juchem. Approve an alternate conceptual shade structure design and location. Deny any additional shade structures for individual Boynton Harbor Marina slip tenants. T:\AGENDAS, CONSENT AGENDAS, MONTIIL Y REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\09- 14-10 Meeting\Marina Slip Shade Structure-Marcello Juchem.doc f '" - J!J C cu ~; ...,1j fa ~ o a.. ma; .ccu U"C fa fa CU.c mU) Cm o C ..., "- c..., ~I! m~ '") ---- --- - - - - -- - BOYNTON BEACH BOAT RENTALS, INC. ADOi1JON PRoPosAL DErAiLS j)IMENs1oN<; .. 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J@~~~Y~T2~ eRA ill East Side-West S.de-Seaside RenaISsance eRA BOARD MEETING OF: September 14,2010 I Consent Agenda I I Old Business I X I New Business I I Public Hearing I I Other SUBJECT: Consideration of Approval for temporary location of a Fish Display Board at the Boynton Harbor Marina SUMMARY: At the Mayor's Boynton Harbor Marina Slip Tenant meeting held in the Marina Village Club Room on April 26, 2010, the three charter fishing vessel captains expressed their desire to have a central "fish catch display board" installed at the marina. The Boynton Harbor Marina tenant list is made up of two privately owned vessels, four boat rentals, five dive boats, one pleasure cruise vessel, a water taxi slip and four charter fishing vessels. At the CRA Board meeting held on August 10, 2010, Chairman Rodriguez asked staff for an update on the fish display board and provided information concerning the possible donation of a used fish display board from one of the new tenants, Captain Geno Pratt. CRA staff obtained a dimensional drawing and picture of the fish display board owned by Captain Pratt (see attached). The board owned by Captain Pratt could potentially be "resurfaced" to display the Boynton Harbor Marina logo but may need new mounting posts. Additionally, any sign of this size would need to be approved and permitted by the City of Boynton Beach prior to installation. Due to the lack of available space on the new slip structures, possible locations for the temporary fish display sign are limited to the area near the existing dive shop building (see attached location images). The future master redevelopment plan currently in the construction design phase identifies a marquee type sign being built in the new public space are where the dive shop building currently exists. This new, permanent sign could be designed with a "fish display" concept in mind. FISCAL IMP ACT: To be determined. RECOMMENDATIONS/OPTIONS: Option 1: Approval to accept the donated materials to be used in creating a new "temporary" sign to be placed at location # 1. Option 2: Approval to accept the donated materials to be used in creating a new "temporary" sign to be placed at location #2. Option 3: Do not approve the creation or installation of a "temporary" fish display board. T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\09- 14-10 Meeting\Fish Display Board.doc 4)(4 ALt.LYn . P06TS J ~ C2. - + \ \ b - (')LY ~') ~y n c') tf\l.-' <2t....y. 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East Side-West S",de-Seas",de Rena"lssance eRA BOARD MEETING OF: September 14, 2010 I I Consent Agenda I I Old Business I X I New Business I I Legal I I Other SUBJECT: Potential Purchase of the Delray-Boynton Academy Building on MLK SUMMARY: . At the August 17,2010, CRA Special meeting, CRA Commissioner Holzman advised the Board he had been referred on a possible sale for a building on Railroad Avenue. . Commissioner Holzman advised the Executive Director to contact Mr. Joe Greene about the Delray-Boynton Academy building. . In discussions with Mr. Greene he communicated he was willing to sell the building. . . CRA staff has not moved forward with a commercial appraisal until the board could discuss a potential purchase. The appraisal is estimated to cost $2,500. . Factors for the board to consider: 1.) CRA Budget constraints only $281,660 available in the HOB line item. 2.) No building usage has been determined. 3.) Assessed value and appraised value for the property are $795,000. 4.) Mr. Greene is not willing to hold paper on a purchase agreement. FISCAL IMPACT: To be determined by the Board. eRA PLAN, PROGRAM OR PROJECT: HOB Community Redevelopmer.t Plan. RECOMMENDATIONS: Discussion and staff direction. T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\09-14-101Delray-Boynton Academy Bldg Purchase.doc ~~~<tY~T2~ICRA Ii East Side-West S"lde-Seaside Rena"lssance eRA BOARD MEETING OF: September 14, 2010 I I Consent Agenda I I Old Business I X I New Business I I Legal I I Other SUBJECT: Process for Selection & Appointment of New Board Counsel SUMMARY: . Transition to Appointed CRA Board (see attached email) FISCAL IMPACT: CRA PLAN, PROGRAM OR PROJECT: RECOMMENDATIONS: ~ T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\09-14-10\Select New Board Counsel.doc Brooks. Vivian From: Brooks. Vivian Sent: Wednesday, September 08,2010317 PM To: Bright, Lisa Subject: FW: September Agenda Vivian L Brooks Assistant Director Boynton Beach CRA 915 S. Federal Highway Boynton Beach, FL 33435 561-737-3256 broQI<~yi@l:>l:>fl. us "Energy and Persistence Alter All Things." Benjamin Franklin From: Jim Cherof [mailto:JCherof@cityatty.com] Sent: Wednesday, September 01, 2010 9:31 AM To: Brooks, Vivian Cc: Rodriguez, Jose; Ross, Marlene; Hay, Woodrow; Holzman, Steven; Orlove, Bill Subject: September Agenda Please add the following item to the September agenda under either new business or legal Transition to Appointed CRA Board 1. Process for selection and appointment of new Board Counsel (my tenure will end when the Board is no longer the City Commission) 2. Review and extension of Executive Director's annual contract (Lisa's contract automatically renews October 1 st) 3, Schedule of Board Training on sunshine law, public records law. ethics law I can handle this as part of the transition 4, Review status of contracts/projects being transitioned- Susan is working on a new comprehensive list of contracts/su bcontracts 5, Establish schedule for transition of current Board member and attorney records- this is a public records retention issue By copy this emaill am advising the Board of this request and asking the Board members to suggest other items that they think would facilitate the speedy and orderly transition to the appointed Board. James A. Cherot GOREN, CHEROF, DOODY & EZROl, P.A. 3099 East Commercial Boulevard. Suite 200 Fort Lauderdale, Florida 33308 Broward (954) 771-4500 x 304 Palm Beach (561) 276-9400 x 304 Fax (954) 771-4923 Email: ichE:lrQf@cityatty.com www.cityatty.com 9/8/2010 ~~~qY~Te~lc RA . East Side-West Side-Seaside Renaissance eRA BOARD MEETING OF: September 14, 2010 I I Consent Agenda I I Old Business I X I New Business I I Legal I I Other SUBJECT: Review and extension of Executive Director's annual contract SUMMARY: . Transition to Appointed CRA Board (see attached email) FISCAL IMPACT: CRA PLAN, PROGRAM OR PROJECT: RECOMMENDATIONS: ?~~ Lisa Bright, Executive Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\09-14-10\Review and extension of ED Annual Contract.doc Brooks, Vivian From: Brooks, Vivian Sent: Wednesday, September 08, 2010 3: 17 PM To: Bright, Lisa Subject: FW: September Agenda Vivian L. Brooks Assistant Director Boynton Beach CRA 915 S, Federal Highway Boynton Beach, FL 33435 561-737-3256 brooksvi@bbfl.u? "Energy and Persistence Alter All Things," Benjamin Franklin From: Jim Cheraf [mailto:JCheraf@cityatty,com] Sent: Wednesday, September 01, 2010 9:31 AM To: Brooks, Vivian Cc: Rodriguez, Jose; Ross, Marlene; Hay, Woodrow; Holzman, Steven; Orlove, Bill Subject: September Agenda Please add the following item to the September agenda under either new business or legal: Transition to Appointed CRA Board 1. Process for selection and appointment of new Board Counsel (my tenure will end when the Board is no longer the City Commission) 2. Review and extension of Executive Director's annual contract (Lisa's contract automatically renews October 15t) 3. Schedule of Board Training on sunshine law, public records law, ethics law. I can handle this as part of the transition 4, Review status of contracts/projects being transitioned- Susan is working on a new comprehensive list of co ntracts/su bcon tracts 5. Establish schedule for transition of current Board member and attorney records- this is a public records retention issue By copy this emaill am advising the Board of this request and asking the Board members to suggest other items that they think would facilitate the speedy and orderly transition to the appointed Board James A, Cherof GOREN, CHEROF, DOODY & EZROL, P.A. 3099 East Commercial Boulevard, Suite 200 Fort Lauderdale, Florida 33308 Broward (954) 771-4500 x 304 Palm Beach (561) 276-9400 x 304 Fax (954) 771-4923 Email: kherof@citygtty,-C:Qril www.cityatty.com 9/R/?010 ~~~~Y~T8~IC RA iI East Side-West Side-Seaside Renaolssance eRA BOARD MEETING OF: September 14, 2010 I I Consent Agenda I I Old Business I X I New Business I I Legal I I Other SUBJECT: Schedule of Board Training on sunshine law, public records law and ethics law SUMMARY: . Transition to Appointed CRA Board (see attached email) FISCAL IMPACT: CRA PLAN, PROGRAM OR PROJECT: RECOMMENDA TIONS: T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\09-14-10\Board Trng Sunshine, PRR and Ethics.doc Brooks, Vivian From: Brooks, Vivian Sent: Wednesday, September 08,2010317 PM To: Bright, Lisa Subject: FW: September Agenda Vivian L. Brooks Assistant Director Boynton Beach CRA 915 S, Federal Highway Boynton Beach, FL 33435 561-737 -3256 brooksvi@QJ2fLt.J!> "Energy and Persistence Alter All Things, " Benjamin Franklin From: Jim Cherof [mailto:JCherof@cityatty.com] Sent: Wednesday, September 01, 2010 9:31 AM To: Brooks, Vivian Cc: Rodriguez, Jose; Ross, Marlene; Hay, Woodrow; Holzman, Steven; Orlove, Bill Subject: September Agenda Please add the following item to the September agenda under either new business or legal: Transition to Appointed CRA Board 1. Process for selection and appointment of new Board Counsel (my tenure will end when the Board is no longer the City Commission) 2. Review and extension of Executive Director's annual contract (Lisa's contract automatically renews October 151) 3. Schedule of Board Training on sunshine law, public records law, ethics law. I can handle this as part of the transition 4. Review status of contracts/projects being transitioned- Susan is working on a new comprehensive list of contracts/ su bcon tracts 5. Establish schedule for transition of current Board member and attorney records- this is a public records retention issue By copy this emaill am advising the Board of this request and asking the Board members to suggest other items that they think would facilitate the speedy and orderly transition to the appointed Board James A. Cherof GOREN, CHEROF, DOODY & EZROL, P.A. 3099 East Commercial Boulevard, Suite 200 Fort Lauderdale, Florida 33308 Broward (954) 771-4500 x 304 Palm Beach (561) 276-9400 x 304 Fax (954) 771-4923 Email: jcherof@citygttY"-<=QQJ www.cityatty.com 9/8/2010 ~~~~Y~T2~iC RA . East Side-West Side-Seaside Renaolssance eRA BOARD MEETING OF: September 14, 2010 I I Consent Agenda I I Old Business I X I New Business I I Legal I I Other SUBJECT: Review status of contracts/projects being transitioned SUMMARY: . Transition to Appointed CRA Board (see attached email) FISCAL IMPACT: CRA PLAN, PROGRAM OR PROJECT: RECOMMENDATIONS: 1d~ Lisa Bright, Executive Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Completed Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\09.14.10\Status of Contracts-Projects Transition to New Board.doc Page Brooks, Vivian From: Brooks, Vivian Sent: Wednesday, September 08,20103:17 PM To: Bright, Lisa Subject: FW: September Agenda Vivian L. Brooks Assistant Director Boynton Beach CRA 915 S. Federal Highway Boynton Beach, FL 33435 561-737-3256 brooksvi@bbfl.us "Energy and Persistence Alter All Things." Benjamin Franklin From: Jim Cherof [mailto:JCherof@cityatty.com] Sent: Wednesday, September 01, 2010 9:31 AM To: Brooks, Vivian Cc: Rodriguez, Jose; Ross, Marlene; Hay, Woodrow; Holzman, Steven; Orlove, Bill Subject: September Agenda Please add the following item to the September agenda under either new business or legal: Transition to Appointed CRA Board 1. Process for selection and appointment of new Board Counsel (my tenure will end when the Board is no longer the City Commission) 2. Review and extension of Executive Director's annual contract (Lisa's contract automatically renews October 151) 3, Schedule of Board Training on sunshine law, public records law, ethics law. I can handle this as part of the transition 4. Review status of contracts/projects being transitioned- Susan is working on a new comprehensive list of contracts/subcontracts 5. Establish schedule for transition of current Board member and attorney records- this is a public records retention issue By copy this emaill am advising the Board of this request and asking the Board members to suggest other items that they think would facilitate the speedy and orderly transition to the appointed Board James A. Cherof GOREN, CHEROF, DOODY & EZROL, P.A. 3099 East Commercial Boulevard, Suite 200 Fort Lauderdale, Florida 33308 Broward (954) 771-4500 x 304 Palm Beach (561) 276-9400 x 304 Fax (954) 771-4923 Email: jcherof@cit.Y9ltY.com www.cityatty.com 9/8/2010 en F-- U ~ F-- ~ ) 0,..) ~ ..... F-- U <: 1:) l!! .... c o u '5 l >- ~ sS i~ c .~ {!!. l"Cctl<lig O ~ c:::l Q) .- ~o uo>C:15E (I) c: <( Q) 0 :O::Q) ch>~ ..><:c:>....... .... 0 . >. ctl :0:: t Q) ~~8.'3 o Q) .... a:n::t- .... u CII '[ D.. .... C ~ o ~ .... U ftI .... .... 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E o OJ OJ OJ <.9 ro o e ~ ro f-:2: OJ ro Ole co 'C c ctI ctI:2: :2:00 "O~ c U ctI 0 Q)O <1l- L.. Q) Q) :::l 0. LL I o j o ~ ..0 .- m ro I:2: c: o c >- o aJ o o o <Xl '<t w Q) g > Q; (fJ ..... Ul e Q) Q) U E;; Q) L.. OJW ctI(fJ e ctI :2: ...: c >-0 N:';::; ,0. o 0 oni N ~ ~ W o c ~ W en L.. <Xl e ~I <Xl e ..- ..- i I U C W c .;:: ctI :2: c .0 0. >- ctI S eRA BOARD MEETING OF: September 14,2010 I Consent Agenda I I Old Business IX I New Business Legal I Executive Director's Report SUBJECT: Consideration ofIssuing Construction Management at Risk RFP for Ocean Avenue Projects SUMMARY: At the request of a Board member, staff prepared the attached RFP for Construction Management at Risk Services for the Construction of Boynton Beach Amphitheatre, Construction of Boynton Harbor Marina Entry Area and Jones Cottage Relocation and Renovation. The Contract for Construction Management at Risk Services is included within the RFP documents as Attachment "A". Due to the complexity of the document, staff was preparing the document for the October CRA Board agenda. However due to the Board members request that the item be placed on the September agenda, staff is seeking direction from the Board on the RFP issuance date, due date for the responses and whether or not to bundle the three projects in one RFP. Also, at the time of the preparation of the Board packet, legal staff had not had an opportunity to review the RFP documents so revisions are likely to be made to the document. FISCAL IMPACT: None CRA PLAN, PROGRAM OR PROJECT: Downtown Vision and Master Plan RECOMMENDA TIONS/OPTIONS: Approve issuing the RFP for CMAR Services subject to legal revisions and with direction to staff on date of issuance, date of responses due and whether to bundle the three projects or issue three separate RFP's. ~~ght ~ t}tJ- Executive Director T:\AGENDAS, CONSENT AGENDAS, MONTHLY REPORTS\Comp'eted Agenda Item Request Forms by Meeting\FY 2009 - 2010 Board Meetings\09-14-10 Meeting\CMAR RFP,doc rIDEVELOPMEi'."TIDEVELOPMENT DEPT PROJFCTS\CMAR. Rf-PO..1AR. RH' ~''''''"II.. . 11" ,..~qY~T8~TcRA . East Side-West S'lde-Seas'lde Rena'lssance REOUEST FOR PROPOSAL The Boynton Beach Community Redevelopment Agency (CRA) will receive sealed price proposals in its office, 915 S. Federal Highway, Boynton Beach, FL 33435 until 3:00 PM on the due date, , Proposals will be opened at a public opening in the CRA offices at 3:15 PM on the above due date. CONSTRUCTION MANAGER AT RISK SERVICES For the CONSTRUCTION OF BOYNTON BEACH AMPHITHEATRE & CONSTRUCTION OF BOYNTON HARBOR MARINA ENTRY AREA & JONES COTT AGE RELOCATION AND RENOVATION Issue Date: There will be a mandatory pre-submittal meeting at the time and place listed below. See Section 1.8 for contact information for this RFP. The Board of the CRA reserves the right to accept or reject any proposal or any part thereof or any combination of proposals and to waive any or all formalities. A mandatory Pre-Submittal meeting to answer questions concerning this RFP will be held at on at Page 1 of 66 T:\DEVELOPMENT\DEVELOPMENT DEPT PROJECTS\CMAR RFP\CMAR RFP.doc 1.0 REQUEST FOR PROPOSAL REQUIREMENTS The Boynton Beach Community Redevelopment Agency (CRA) is accepting proposals for the selection process to enter into a contract with a Construction Manager at Risk (CMAR) firm to provide a Guaranteed Maximum Price (GMP); and perform complete construction services consistent with the construction delivery process described in the attached Attachment '~" Construction Management at Risk Contract for the following projects (hereinafter referred to as Project): 1. Boynton Beach Amphitheatre 2. Boynton Harbor Marina Entry Area 3. Relocation and Renovation of the Jones Cottage This document provides information for interested parties to prepare and submit a response to this Request for Proposal (RFP) for consideration by the CRA. PROPOSERS ARE ADVISED TO SUBMIT A COMPLETE RESPONSE TO ALL REQUIREMENTS IN STRICT ACCORDANCE WITH THE SECTION NUMBERING SHOWN IN SECTIONS 2.0 AND 3.0 OF THIS RFP. 1.1 General Information The RFP provides the information necessary to prepare and submit qualifications, fee proposals, and general conditions prices for Construction Manager at Risk services. The CRA will rank the Proposers in the order that they provide the "best overall value" for the CRA based on the selection criteria set forth in Section 1.12. 1.2 Interviews of Proposer Firms Following the CRA's evaluation of the proposals for further evaluation, prior to negotiations, interviews may be conducted at the CRA's option. The CRA reserves the right to reject any proposal for noncompliance, and to award the Project, at the CRA's sole discretion, in whole or in part to one or more Proposer firms, or to not many any award of the Proj ect. 1.3 Scope of Project Work- See Attachment "B" Construction Documents 1.4 Project Delivery The completion date for construction is anticipated to be no later than , 2011, unless a different negotiated date is agreed upon. 1.5 Type of Contract Any contract awarded from this RFP will be ion the form of the CRA' s Attachment '~" Construction Management at Risk Contract Page 2 of 66 L\DFVELOPME'JTDFVELOPMEl\T PEPT PROJFCr';\CMAR RFP\CMAR RFP <iI" 1.6 Definitions As used in this RFP. the terms have the meanings set forth below' 1.6.1 "Construction Management at Risk Contract" means a contract with a construction firm to provide construction services outlined in the Contract and complete the construction of all or part of the Project. 1.6.2 "Construction Manager" means the individual, corporation, company, partnership, firm or other organization that has contracted to perform the Project work under a CMAR Agreement with the CRA, 1.6.3 "CRA" means the Boynton Beach Community Redevelopment Agency or its designated representative or agent. 1. 7 Direction and Management The work of this Project will fall under the direction and management of the CRA or its designated representative or agent. 1.8 Contacts Questions regarding this Request for Proposal may be directed to: Boynton Beach Community Redevelopment Agency Attn: Michael Simon, Development Director 915 S. Federal Highway Boynton Beach, FL 33435 (561) 737-3256 simonm(iV,bbt1. us 1.9 Submittal Deadline The CRA will accept proposals at the location listed below until 3 :00 PM . It is the responsibility of the Proposer to insure that submittals are received at the designated submittal location by the Submittal Deadline. Proposals received after the submittal deadline will be returned to the Proposer unopened. 1.10 Submittal Location The Proposals must be received in the office of the CRA, 915 S. Federal Highway, Boynton Beach, FL 33435, on or before the Submittal Deadline, 1.11 Number of Copies In total, five (5) copies of the Submittals are required. One of the five Submittals is required to be an original. One copy shall be unbound to facilitate copying. Facsimile or emailed copies will not be accepted. Clearly mark the outside of the Proposal as: Page 3 of 66 T:\DEVELOPMENT\DEVELOPMENT DEPT PROJECTS\CMAR RFP\CMAR RFP.doc Response to CMAR RFP Boynton Beach Amphitheatre Boynton Harbor Marina Entry Area Relocation and Renovation of the Jones Cottage Date Issued: 1.12 Selection Criteria The Proposer(s) selected to be the Construction Manager at Risk will be the firm(s) whose verified experience and qualifications, as presented in response to the RFP, reference checks, and any interviews the CRA may conduct, establish it, in the opinion of the CRA, as offering the greatest benefits, experience, and value to the CRA and the Project. The Selection Committee will review and consider the following major items throughout the selection process, but these are not listed in any particular order of importance: 1.12.1 25 Points: Experience & Performance Proposer's successful time in relevant business, free from adversariallegal actions, as well as conducting successful safety, quality control, MBEIWBE, and LEED programs. Proposer's ability to keep the CRA advised of the project construction costs and schedules at all times. The CMAR will have the responsibility to advise the CRA that a design decision or user requirement is impacting budget or schedule beyond the established parameters. Proposer's ability to develop conceptual cost estimates based on Construction Documents that anticipate the types of costs associated with buildings of this type and complexity and to develop a Guaranteed Maximum Price based on Construction Documents. Finally, the Proposer's ability to perform the subcontractor buyout based on the GMP. 1.12.2 25 Points: Staffing Proposer's appropriate staff qualifications during the Construction phases under Construction Manager at Risk construction delivery process. Proposer's capability and ability to successfully interact with the CRA and/or the CRA representative or agent. 1.12.3 35 Points: Pricing Competitive cost and fees associated with Project delivery using the Construction Manager at Risk process. Proposer's ability to produce a timely Guaranteed Maximum Price that is within the amount Available for Construction Contract. Proposer's ability to perform the labor, material and subcontractor buyouts within the established GMP. Page 4 of 66 T\DEVELOPMENT\DEVELOPME\'T PEPT PROJECTSCMAR RFP\CMAR RFP d,x 1.12.4 15 Points: Interviews Interviews, if required, to further expand on the qualifications and pricing information provided in the Proposer's response to this RFP, 1.12.5 Proposers are not required, nor encouraged, to provide narrative descriptions of how the Proposer intends to achieve or perform the items as organized above. Rather, Proposers should provide the information specified in Sections 2.0 and 3.0 related to the above. Proposers past performance of these items will be determined by the CRA from reference checks and interviews when required. 1.13 Proposer's Acceptance of Evaluation Methodology A submission of qualifications and pricing proposals in response to this RFP indicates Proposer's acceptance of the CRA's evaluation techniques set forth herein and the recognition that subjective judgment suits be made by the CRA during the evaluation process and in its final selection, 1.14 Public Information Statement The CRA considers all information, documentation and other material submitted in response to this solicitation to be of non-confidential and/or non-proprietary nature and therefore subject to public disclosure under Chapter 119 of the Florida State Statutes. 1.15 Clarifications and Interpretations 1.15.1 Answers to Questions Proposers are required to restrict all contact and questions regarding this RFP to the named individual(s) listed in 1.8. Contacts. All such requests must be submitted in writing, no later than five (5) business days prior to the Submittal Deadline. Submit questions no later than 12:00 p.m. (noon) on 1.15.2 Clarifications or Interpretations Any clarifications or interpretations of this RFP that materially affect or change its requirements will be issued by the CRA or its representative as an addendum. All such addenda issued by the CRA before the Proposals are due, are part of the RFP, and Proposers shall acknowledge receipt of and incorporate the requirements of each addendum in its Proposal by completing and including in their response package Attachment "C" Addenda Acknowledgement. 1.15.3 Addenda Proposers shall consider only those clarifications and interpretations that the CRA issues by addenda at least three (3) Page 5 of 66 T:\DEVELOPMENT\DEVELOPMENT DEPT PROJECTS\CMAR RFP\CMAR RFP.doc business days prior to the Submittal Deadline. Interpretations or clarifications in any other form, including oral statements, will not be binding on the CRA and should not be relied upon in preparing the Proposal. 1.16 Obligations of Parties 1.16.1 Assumed Requirements Proposer understands and acknowledges by submitting a Proposal that the Proposal presented is based on assumed requirements for the proposed Project; and, that the CRA has made no written or oral representations that any such assumed requirements are accurate should a contract arise from the presented Proposal. Proposer is required to qualify all assumptions it makes. 1.16.2 Costs of Proposal Submission Furthermore, Proposer understands and acknowledges by submitting a Proposal that any and all costs incurred by the Proposer as a result of the Proposer's efforts to participate in this selection process shall be at the sole risk and obligation of the Proposer. 1.16.3 Reimbursement The CRA will not provide compensation to Proposers for any expenses incurred for proposal preparation or for any presentations made. 1.16.4 Award of Contract The CRA makes no guarantee that an award will be made as a result of this RFP, and reserves the right to accept or reject any or all proposals, waive any formalities or minor technical inconsistencies, or delete any item/requirements from this RFP or resulting contract when deemed to be in the CRA's best interest. Representations made within the Proposal response will be binding on responding firms. 1.17 Completeness of Proposal 1.17.1 Completeness Proposer should carefully read the information contained herein, and Attachment '~", Construction Management at Risk Contract the totality of which shall govern the Construction Services. It is the responsibility of the Proposer to submit a complete response to all requirements, questions and is consistent with the provisions of the Construction Management at Risk Contract. Page 6 of 66 T\DEVELOPMENT\DEVELOPMENT DEPT PROJFCTS\CMAR RFP\CMAR RFP doc 1 ,17.2 Conditional Clauses Proposals which are qualified with conditional clauses, or alterations, or items not called for in the RFP documents, or irregularities of any kind are subject to disqualification at the option of the eRA. 1.17.3 Clarity Each Proposal should be prepared simply and economically, providing a straightforward, concise description of the firm's ability to meet the requirements of the RFP. Emphasis should be on completeness, clarity of content, responsiveness to the requirements, and an understanding of the CRA's needs, 1.17.4 Compliance Failure to comply with the requirements contained in the RFP may cause rejection of the Proposal. 1.17.5 Rejection Proposals submitted after the Submittal Deadline will be returned unopened. 1.18 Withdrawal or Modification A Proposal may be withdrawn and resubmitted any time prior to the time set for receipt of Proposals. Outside of the approved negotiation process, no Proposal may be changed, amended, or modified after the Submittal Deadline. No Proposal may be withdrawn after the Submittal Deadline without approval of the CRA which shall be based on Proposer's written request stating reasons for withdrawing the proposal that are acceptable, in the CRA's sole discretion. 1.19 Ownership of Proposals Proposals and any other information submitted by Proposer's shall become the property of the CRA; however, the CRA may return all other Proposal information, upon written request, once a contract award is made. All "techniques bids" or other deviations from the pricing requested must be submitted as alternates and will be considered only if the proposal pricing information requested by CRA is provided. 1.20 Validity Period Proposals are to be valid for the CRA's acceptance for a minimum of 90 days from the submittal deadline date to allow time for evaluation and selection. A Proposal, if accepted, shall remain valid for the life of the Contracts resulting from this selection process. Page 7 of 66 T:\DEVELOPMENT\DEVELOPMENT DEPT PROJECTS\CMAR RFP\CMAR RFP,doc 1.21 No Response Firms wishing to submit a "No-Response" are requested to complete Attachment "D" Statement of No Response. Such a response will in no way disqualify or limit any future bids or proposals from the firm. 1.22 Proposer Acknowledgement and Compliance Certification Proposal shall complete and include a signed Proposer Acknowledgement and Compliance Certificate exactly as shown in Attachment "E" Proposer Acknowledge and Compliance Certificate. 1.23 Tentative Schedule of Actions 1.23.1 Release of RFP 1.23.2 Pre-Submittal Meeting 1.23.3 Proposal Submittal Deadline 1.23.4 Complete Evaluation of Submittals 1.23.5 Interview of Short-Listed Firms (ifCRA elects) 1.23.6 Internal Recommendation 1.23.7 CRA Takes Action on Award 1.24 Execution of Agreement 1.24.1 Offer of Contract Upon selection of the successful Proposer by the CRA, the CRA will extend to said Proposer an offer to contract consisting of a completed contract for execution and return to the eRA within three (3) business days of receipt. No exceptions or negotiations will be entertained following selection of the successful Contractor unless there are exceptions or qualifications expressly identified by the Contractor in its Proposal and accepted by CRA in negotiations. 1.24.2 CRA's Right to Withdraw In the event the successful Contractor fails to return an executed contract, and can identify to the eRA in writing negotiated terms that were omitted, the CRA reserves the right to withdraw its offer to enter into a contract with the Proposer. 1.25 Proposal Format 1.25.1 Content Proposals shall consist of Responses (certifications, answers to questions, and information) to requirements and questions identified in Sections 2.0 and 3.0 of this RFP. Please reference the Section number at the top of the page of your corresponding response. Page 8 of 66 T:\DEVELOPME'\T\DEVEL.OPMFVT DEPT PROJECTS\CMAR RFP\CMAR REI' dOl 1.25.2 Conditional Responses Responses that are qualified with conditional clauses, alterations, items not called for in the RFP, or irregularities of any kind are subject to rejection by the CRA. 1.25.3 Additional Information Except for alternate or technique bids, additional attachments shall not be included in the Response, Only the Responses provided by the Proposer to the questions identified in Section 3 of this RFP will be used by the CRA for evaluation, 1.25.4 Table of Contents Include a Table of Contents that provides page number references. The Table of Contents should be in sufficient detail to facilitate easy reference of the section so the Proposal. Attachments shall also be listed in the Table of Contents. 1.25.5 Page Size and Binders Proposals must be 12-point fond on letter size paper. Five (5) copies of the Submittals are required. All copies of the Proposals, including the original, shall be unbound but clipped together. One (1) digital copy of the Proposal on CD/DVD in PDF format is required. The cover of the Proposal must clearly show the project, as well as the name and return address of the Proposer. 1.25.6 Divider Tabs Divider tabs should be used to separate the different sections of the Proposal. 1.25.7 Pagination All pages of the Proposal shall be numbered sequentially in Arabic numerals (1,2, 3, etc.) is required. 1.26 Public Entity Crimes 1.26.1 Legal Requirements Federal, State, County and City laws, ordinances, rules and regulations that in any manner affect the items covered herein apply. Lack of knowledge by the Proposer will in no way be a cause for relief from responsibility. 1.26.2 Public Entity Crimes All invitations to proposal as defined by Section 287.012(11), Florida Statutes, requests for proposals as defined by Section 287.012(16), Florida Statutes, and any contract document described in Section 287.058, Florida Statutes, shall contain a Page 9 of 66 T:\DEVELOPMENT\DEVELOPMENT DEPT PROJECTS\CMAR RFP\CMAR RFP.doc statement informing persons of the provisions of paragraph (2) (a) of Section 287.133, Florida Statutes, Attachment "F" Public Entity Crimes Statement. 2.0 PROPOSER QUALIFICATIONS 2.1 General Directions ProDoser's Oualifications ResDonses - ResDonses to the followine: are to be Drovided EXACTLY with the item. Darae:raDh. and section numbers shown hereinafter. Qualification information submitted shall be applicable only to the company entity or branch that will perform this Work. Proposers are required to submit a complete response to each requested item that follows. Responses requiring additional space should be incorporated in to the Proposal as an attachment with reference by item number as listed in the following sections. 2.2 Proposer's Location and Registration Name: Street Address: Mailing Address: City, State, Zip: Telephone No.: Fax No: Email Address of Contact Person: Federal Identification No.: State of Incorporation & Registration No.: If not a corporation, explain your status: 2.3 Proposer's History 2.3.1 Proposer's Ownership Status Is the company currently for sale or involved in any transaction to expand or to be acquired by another business entity? If yes, please explain the impact to organization and management efforts. Page 10 of66 T\DEVELOPMENT,DEVELOPMENT DEPT PROJECTS\CMAR RFP\CMAR RFP dm 2.3.2 Age of Organization In continuous business since: 2.3.3 Leadership List Corporate Officers, Partners or owners of your Organization with titles and addresses. If a publically held company list Chairman of the Board, CEO, and President. 2.3.4 Failure to Complete or Default List each project your organization has, on an awarded contract, defaulted or failed to complete and the reasons why. 2.3.5 Liquidated Damages List each project your organization has, on an awarded contract, paid liquidated damages and the reasons why, 2.3.6 Legal Actions List all civil and criminal legal actions in which your organization was a named party currently or in the past five (5) years, providing state, case number and disposition for each. 2.3.7 Projects Underway Provide total number and dollar amount of contracts currently in progress by the organization proposing to this RFP. 2.3.8 Five Year Volume of Work List name of projects, type of projects and dollar value of each project for the past five (5) years. 2.3.9 Safety History 2.3.8.1 Worker's Compensation Rate List your organization's Worker Compensation Experience Modification Rate (EMR) for the last five years as obtained from your insurance agent. 2.3.8.2 Safety Record Complete the table titled "Safety Record" as show in Attachment "G" Safety Record. Use a percentage of employees direct hire fixed work hours rounded to nearest 1,000's. 2.4 Fiduciary Responsibility Describe your fiduciary responsibility as a Construction Manager at Risk for publicly funded projects. Page 11 of66 T:\DEVELOPMENT\DEVELOPMENT DEPT PROJECTS\CMAR RFP\CMAR RFP.doc 2.5 Organization and Project Personnel Qualifications 2.5.1 Organization 2.5.1.1 Construction Services On-Site Provide an organizational chart during the construction services phase with names of individuals who will perform the on-site phase with names of individuals who will perform the on-site functions of Construction Manager, Cost Control, Scheduling, Submittals, Management, and Quality Control. If individuals are not full time, indicate estimated percentage of time dedicated to the Project. 2.5.1.2 Home Office Direct Support During the Construction Phase Provide an organizational chart with names of individuals who will perform those functions in direct support of the Proposer's on-site team, but located in the home office. If individuals are not full time, indicated the estimated percentage of time dedicated to the Project. 2.5.2 Resumes Provide resumes for each individual named in sections 2.5.1.1 and 2.5.1.2. The resumes of your key personnel shown on the following organization charts shall include professional affiliations such as membership in the American Institute of Constructors. 2.6 Relevant CMAR Experience Relevant experience of projects in which Proposer performed Construction Manager at Risk services as outlined in this RFP are to be listed in the table shown in Attachment ttH" Statement of Relevant CMAR Experience. Proposers are to exactly reproduce this table in their responses with information in accordance with the column headings shown. Notations such as "N/ A" are not acceptable. If the information required in the column heading is considered "not applicable" or "not available" for particular project listed, then list another project where the information is applicable and available. Projects listed should be as close as possible to the scope of the projects for this RFP. For each project listed in this table where Proposer self performed any construction trade, provide a separate table, listing the trades(s) provided. 2.7 Narrative of "Best Qualified" Proposer shall provide a brief narrative outlining why the Proposer's organization is the best qualified to perform the services outlined in this RFP. 2.8 Safety Program If your organization has a Safety Program or procedures, please attached a copy to your Proposal and note it in your Proposal Table of Contents. Page 12 of66 TIDEVELOPMENTIDEVELOPMENT DEPT PROJECTS\CMAR RFP\CMAR RFP d"l 2.9 Quality Control Program Provide a complete quality control program which will become a compliance document upon award of a Construction Phase Contract. This plan should address all aspects of quality control including responsibility for supervision of work, acceptance, rejection, documentation and resolution of deficiencies, trend analysis and corrective action and interface with building inspectors, 2.10 Schedule Achievement Program Provide a time schedule for completion of the Project and describe what techniques are planned to assure that the schedule will be met. 2.11 M/WBE Program All Proposers must submit a written and signed statement indicating a willingness to make a good faith effort to utilize minority and women-owned businesses in the construction of the Project. 2.12 Subcontractors If a Proposer subcontracts any portion of the Project for any reason, the Proposer must state the name and address of the Subcontractor and the name of the person(s) to be contracted on the enclosed "Schedule of Subcontractors", Attachment "]" Schedule of Subcontractors. CRA reserves the right to accept or reject any or all proposals wherein a Subcontractor is named, and to make the award to the Proposer, who, in the opinion of CRA, will be in the best interest of and/or most advantageous to CRA. CRA also reserves the right to reject a proposal of any Proposer if the proposal names a Subcontractor who has previously failed in the proper performance of an award or failed to deliver Contracts of a similar nature on time, or is not in a position to perform properly under this award. The CRA reserves all rights in order to make a determination as to the foregoing. Proposer shall include in their Proposal a statement that if selected to enter into a Construction Phase Contract, that they shall periodically throughout the term of the Contract, provide the CRA an updated list of all subcontractors working on the Project. 2.13 Drug-Free Workplace Certification In accordance with Florida Statute 287.087, the bidder shall certify that it has and will maintain a drug-free workplace. The bidder shall complete and submit with its bid proposal the attached certification, Attachment "J" Drug Free Workplace Certification. Failure to include an executed certification may cause the bid proposal to be considered non-responsive. 3.0 PRICING AND COSTS 3.1 Construction Services Price Proposal and Related Costs This price proposal shall be provided exactly in the format shown in Attachment "K" Proposal. The scope of the Construction Manager' s Work consists of the Page 13 of66 T:\DEVELOPMENT\DEVELOPMENT DEPT PROJECTS\CMAR RFP\CMAR RFP.doc totality of the Construction Manager's duties and obligations under the Contract Documents, Attachment "A" Construction Management at Risk Contract. 3.2 Labor Rates Provide Schedule of Labor Rates for all personnel (and consultants, if any) providing Construction Services. 3.3 Self Perform Identify all work your firm would propose to self-perform for this program in recognition that such work would be competitively bid and awarded at the CRA's sole discretion. 3.4 Proposal Bond Provide a letter from your bonding company that indicates your firm's current bonding limit and rating. Complete and include Attachment "L" Proposal Bond. Do not include bond costs in your fee or General Conditions. 3.5 Cost Reporting Provide samples of cost reporting formats that you have used successfully on similar projects. Page 14 of66 Attachment "A" CONSTRUCTION MANAGEMENT AT RISK CONTRACT WITH GUARANTEED MAXIMUM PRICE THIS CONTRACT, made on , BY AND BETWEEN BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, a Florida public body corporate and politic created pursuant to Part III of Chapter 163, Section 356, Florida Statutes, hereinafter called the "CRA" or "OWNER" , and CM,a corporation Address City, ST Zip Phone No.; Fax No, Federal ill No. hereinafter designated the Construction Manager at Risk (CM). WITNESSETH 1 , That the CM, in consideration of the covenants and agreements herein contained on the part of the CRA, covenants, promises and agrees with the CRA, at his, her, its or their own proper cost and expense, to furnish all labor, materials, and equipment, and to perform all Work necessary to construct and complete in a good workmanlike and substantial manner, and to the satisfaction of the CRA, the following projects; A, Boynton Beach Amphitheatre B. Boynton Harbor Marina Entry Area C. Jones Cottage Relocation and Renovation in accordance with the Construction Documents (as defined in the Contract General Conditions, Article 1, Definitions) as approved by the CRA and are made a part of this agreement by this reference. The CM agrees: a) that the total Construction Cost for this Project is: $ b) that the following fees are included in the Guaranteed Maximum Price (GMAX): % of the Construction Cost for Construction Phase Services = $ % ofthe Construction Cost for CM's Contingency = $_____________ (3) % of the Construction Cost for CM's Overhead & Profit = $ c) to receive and accept total GMAX Amount: = $___________ (4) ____ (l) (2) as full compensation therefore, and also, unless expressly excepted in the Contract, as full compensation for the following: all loss or damage, arising out of the nature of the Work, or from the action of the elements or from any unforeseen difficulties or obstructions which may arise or be encountered in the execution of the Work until its acceptance by CRA and for all risks of Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 15 every description connected with the Work, and for all expenses incurred by or in consequence of the suspension or discontinuance of Work, and for well and faithful completion of the Work in the manner and according to the Contract Documents and the requirements of the CRA under them. Payment will be made in accordance with the Contract General Conditions. 2. That CRA hereby promises and agrees with the CM to employ, and do hereby employ, the CM to provide the materials and do the Work according to the terms and conditions herein contained and referred to, for the price aforesaid, and hereby agree to pay the same at the time, in the manner and upon the conditions set forth herein, and the said parties for themselves, their heirs, executors, administrators, successors and assigns, do hereby agree to the full performance of the covenants herein contained. (1) Ifthere are savings on the Construction Cost, _% of the shared savings shall be retained by the CRA, and _ % of the shared savings shall be retained by the CM. (2) The CM shall return 100% of any unused portion of the CM contingency to CRA. 3. That CRA will fix the starting date of the Work and issue a Notice to Proceed after the date of approval of the Contract by CRA. The CM shall fully complete all the Work ofthe Contract, in first class working order and ready for acceptance by CRA, on or before the expiration of calendar days from the starting time so fixed. The CM will pay to the CRA the sum of $ for each day completion is delayed beyond the time prescribed, in accordance with the Contract General Conditions, Article 7.02, Delay in Completion-Liquidated Damages. 4. That should there be any conflict between the terms of the Proposal Form and the other Contract Documents, the other Contract Documents shall control, and nothing contained herein shall be considered as an acceptance of any terms of the Proposal Form in conflict herewith. 5. That contractors are required by law to be licensed and regulated by the Contractor's State License Board. Any questions concerning a contractor may be referred to the registrar of the Board. 6. That any notice to CRA may be served effectually upon CRA by mailing or delivering it in writing, addressed to: Boynton Beach Community Redevelopment Agency Attn: Lisa A. Bright, Executive Director 915 S. Federal Highway Boynton Beach, FL 33435 561-737-3256 brightl@bbfl.us with a copy to: James Cherof CRA Legal Counsel 3099 E. Commercial Boulevard Suite 200 Ft. Lauderdale, FL 33308 Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 16 7, That the Final Guaranteed Maximum Price Clarifications (if any) are listed in Exhibit A, attached hereto and by this reference, made a part hereof. IN WITNESS WHEREOF, the parties to these presents have hereto set their hands the year and date first above written. Signed, sealed and witnessed in the presence of: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Attest: Print Name Jose Rodriguez, CRA Chairman Attest: Print Name Signed, sealed and witnessed in the presence of: CONTRACTOR Attest: Print Name Attest: Print Name State of Florida ) ) ss: ) County of Palm Beach On this day of ,2010, personally appeared before me, duly authorized to administer oaths, known to be the persons described herein or who has produced as identification and who executed the foregoing instrument and has acknowledged before me that they have executed same. Notary Public My Commission Expires: Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 17 OWNERS SUPPLEMENTAL CONDITIONS TO CONSTRUCTION MANAGEMENT AT RISK CONTRACT WITH GUARANTEED MAXIMUM PRICE I. UNCOVERING OF WORK 1. If a portion of the Work is covered contrary to the ArchitectlEngineer's request or to requirements specifically expresses in the Contract Documents, it must, if required in writing by the ArchitectlEngineer, be uncovered for the ArchitectlEngineer's observation and be replaced at the Contractor's expense without change in the Contract Time. 2. If a portion of the Work has been covered which the ArchitectlEngineer has not specifically requested to observe prior to it's being covered, the ArchitectlEngineer may request to see such work and it shall be uncovered by the Contractor. If such Work is in accordance with the Contract Document cost of uncovering and replacement shall, by appropriate Change Order, be charged to the OWNER. If such Work is not in accordance with the Contract Documents, the Contractor shall pay such costs unless the condition was caused by the OWNER or a separate contractor, in which event the OWNER shall be responsible for payment of such costs. n. CORRECTION OF WORK 1. The Contractor shall promptly correct Work rejected by the ArchitectlEngineer or failing to conform to the requirements of the Contract Documents, whether observed before or after Substantial Completion and whether or not fabricated, installed or completed. The Contractor shall bear cost of correcting such rejected Work, including additional testing and inspections and compensation for the ArchitectlEngineer's services and expenses made necessary thereby. The Contractor shall commence correction of the Work within seven (7) days after the date of written notice from the ArchitectlEngineer. 2. If, within one (1) year after the date of Substantial Completion ofthe Work or designated portion thereof, or after the date for the commencement of warranties established under Subparagraph 9.9.1, or by terms of an applicable special warranty required by the Contract Documents, of any of the Work is found to be not in accordance with the requirements of the Contract Documents, the Contractor shall correct it promptly after receipt of written notice from the OWNER to do so, unless the OWNER has previously given the Contractor a Written acceptance of such condition. This period of one (1) year shall be extended with respect to portion of Work first performed after Substantial Completion by the Period oftime between the Substantial Completion and actual performance of the Work. This obligation and termination of the Contract. The OWNER shall give such notice promptly after discovery of the condition. 3. The Contractor shall remove from the site portions of the Work which are not in accordance with the requirements of the Contract Documents and are neither corrected by the Contractor nor accepted by the OWNER. 4. If the Contractor fails to correct nonconforming Work within a reasonable time, the OWNER may correct it in accordance with Paragraph 2.4. If the Contractor does not proceed with correction of such non conforming Work within a reasonable time fixed by written notice from the ArchitectlEngineer, the Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 18 OWNER may remove it and store the salvable materials or equipment at the Contractor's expense. If the contractor does not pay cost of such removal and storage within ten (10) days after written notice, the OWNER may upon ten (10) additional days written notice, sell such materials and equipment at auction or at private sale and shall account for the proceed therefore, after deducting cost and damages that should have been borne by the Contractor, including compensation for the ArchitectlEngineer's services and expenses made necessary thereby, If such proceeds of sale do not cover costs which the Contractor should have borne. the Contract Sum shall be reduced by the deficiency. If payments then or thereafter due the Contractor are not sufficient to cover such amount. the Contractor shall pay the difference to the OWNER, 5, The Contractor shall bear the cost of correcting destroyed or damaged constructions, whether completed or partially completed, of the OWNER or separate contractor caused by the Contractors!' s correction or removal of Work which is not in accordance with the requirements ofthe Contract Documents, 6. Nothing contained in this Paragraph 12.2, shall be construed to establish a period of limitation with respect to other obligations, which the Contractor might have under the Contract Documents, Establishments or the time period of one year as described in Subparagraph 12.2.2 relates only to specific obligation of the Contractor to correct the Work and has no relationship to time within which obligation to comply with the Contract Documents maybe sought to be enforced, nor to the time within which proceedings may be obligations that specifically to correct the Work. III. ACCEPTANCE OF NONCONFORMING WORK I. If the OWNER prefers to accept Work, which is not in accordance with the requirements of the Contract Documents, the OWNER may do so instead of requiring its removal and correction, in which case the Contract Sum will be, reduced a appropriate and equitable. Such adjustment shall be effective whether or not final payment has been made. IV. SUCCESSORS AND ASSIGNS 1. The OWNER and Contractor respectively bind themselves, their partners, successors, assigns and legal representative to the other party hereto and to partners, successors, assigns and legal representatives of such other party respect to covenants, agreements and obligations contain in the Contract Documents. Neither party to the Contract shall assign the Contract as a whole without written consent of the other. In case the Contractor, on written consent of the OWNER, assigns all or any part of any money due or to become due under this Contract, the instrument of assignments shall contain a clause substantially to the effect that it is agreed that the right to the assignee to any money due or to become due to the Contractor shall be subject to prior claims of all persons, finns and corporations for services rendered or materials supplied for the perfonnance of the Work called for in this Contract, v. WRITTEN NOTICE I. Written notice shall be deemed to have been duly served if delivered in person to the individual or a member of the finn or entity or to an officer of the corporation for which it was intended, or if delivered at or sent by registered or certified mail to the last business address known to the party giving notice. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 19 VI. RIGHTS AND REMEDIES 1. Duties and obligations imposed by the Contract Documents and rights and remedies available there under shall be in addition to and not a limitation of duties, obligations, rights and remedies otherwise imposed or available by law. 2. No section or failure to act by the OWNER, ArchitectJEngineer or Contractor shall constitute a waiver of a right duty afforded them under the Contract, nor shall such action or failure to act constitutes approval of or acquiescence in a breach there under, except as may be specifically agreed in writing. VB. INTEREST 1. Interest shall be paid in certain cases as provided by Section 215.422, F.S. 2. The Contractor shall be required to pay interest to Subcontractors and suppliers in certain cases where payments are not within the time constraints of Section 287.0585, F.S. VITI. COMMENCEMENT OF STATUTORY LIMITATION PERIOD 1. As Between the OWNER and Contractor: i. Before Substantial Completion, any applicant statue of limitations shall commence to run and any alleged cause of action shall be deemed to have accrued in any and all events not later than such date of Substantial Completion; ii. Before Substantial Completion and Final Certificate for Payment. As to acts or failures to act occurring subsequent to the relevant date of Substantial Completion and prior to issuance of the Final Certificate for Payment, any applicable statue of limitations shall commence to run and any alleged cause of action shall be deemed to have accrued in any and all events not later that the date of issuance of the Final Certificate for Payment; and 111. After Final Certificate for Payment. As act or failures to act occurring after the relevant date of issuance of the fmal Certificate for Payment, any applicable statue of limitations shall commence to run and any alleged cause of action shall be deemed to have accrued in any and all events not later than the date of any act or failure to act by the Contractor pursuant to any warranty provided under Paragraph 3.5, the date of any correction of the Work or failure to correct the Work by the Contractor under the Paragraph 12.2, or the date of actual commission of any other act or failure to perform any duty or obligation by the Contractor or OWNER, whichever occurs last. IX. HARMONY 1. The Contractor shall exert every reasonable and diligent effort to assure that all labor employees by the Contractor and the Subcontractors for Work on the Project shall Work in harmony with and be compatible with all other labor being used on the site of the Project, and representative of the Architectural/Engineer and the OWNER. 2. The Contractor shall include this Provision in all contracts with Subcontractors, and the Contractor shall require that such provision be included in the contracts between the Subcontractors and the Subcontractors; provided, however, that this provision shall not be interpreted or enforced so as to deny or abridge, on account of membership or non-membership in any labor union or labor organization, the Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 20 right of any person to Work as guaranteed by Article I, Section 6 of the Florida Constitution. X. CHANGE OF ADDRESS 1. If the address of the Contractor changes, the Contractor shall provide written notice to that effect to both the OWNER and the Architect/Engineer. 2. If in the execution of the Work and items of historical significance or any valuable items or materials of any kind are discovered buried or hidden within the Work, such items or materials shall bee the property ofthe OWNER. The Contractor shall immediately upon discovery of such items or materials, and before removal thereof, acquaint the Architect/Engineer with such discovery and carry out by Change Order, at the expense of the OWNER, the Architect/Engineer's orders as to the disposal of the items or materials. XI. TERMINATION BY THE OWNER FOR CAUSE I , The OWNER may terminate the Contract ifthe Contractor: i, Persistently or repeatedly refuses or fails to supply enough properly skilled Workers or proper materials; II. Fails to make payment to Subcontractors for materials or labor in accordance with the respective agreements between the Contractor and the Subcontractor; 111. Persistently disregards laws, ordinances, or rules regulations or orders of a public authority having jurisdiction; or IV, Otherwise is guilty of substantial breach of a provision of the Contract Documents. 2. When any of the above reasons exist, the OWNER, upon certificate by the Architect/Engineer that sufficient cause exists to justify such action, may without prejudice to any other rights or remedies of the OWNER and after giving the Contractor and the Contractor's surety, if any, seven (7) days written notice, terminate employment of the Contractor and may, direct the surety to: i, Take possession of the site and of all materials, equipment, tools, and construction equipment and machinery thereon owned by the Contractor; II. Accept assignments of subcontracts pursuant to Paragraph 5.4; and 111. Finish the Work by whatever reasonable method the OWNER may deem expedient 3, When the OWNER terminates the Contract for one of the reasons stated in Subparagraph 14.2.1, the Contractor shall not be entitled to receive further payment until the Work is finished. 4. If the Contractor surety is directed to complete the Work, then all payments made after termination shall be made to the surety until the Work is finished and the Contract Sum has been expended. The surety shall then be responsible for all of the obligations and duties of the Contractor under the Contract and shall be bound by the conditions ofthe Contract to fulfill all obligations of the Contract for the Contract Sum therein. The surety may not assign those obligations without written consent of the OWNER. The surety shall be responsible for the payment of all costs relating to the termination of the employment of the Contractor including compensation for the Architect/Engineer's services and expenses necessary thereby, the amount to be paid to the surety or OWNER, as the case may be, shall be certified by the Architect/Engineer, upon application, and this obligation for payment shall survive termination of the employment of the Contractors. Boynton Beach Community Redevelopment Agency 21 Ocean Breeze West Site Development XII. SUSPENSION BY THE OWNER FOR CONVIENCE 1. The OWNER may, without cause, order the Contractor in writing to suspend, delay or interrupt the Work in whole or in part for such period of time as the OWNER may determine. 2. An adjustment shall be made for increase in the cost of performance of the Contract including profit on increased cost of performance, caused by suspension, delay or interruption. No adjustment shall be made to the extent: i. That performance is, was, or would have been suspended delayed or interrupted by another cause for which the Contractor is responsible; or 11. That an equitable adjustment is made or denied under another provision of this Contract. 3. Adjustment made in the cost of performance may have a mutually agreed fixed or percentage fee. XIII. WORK COVERED BY CONTRACT DOCUMENTS 1, The Project consists of the Construction of site improvements as identified in the Construction Documents. 2. Project Location: See attached map 3. OWNER: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, FL 33435 4. The Project will be constructed under a Construction Management at Risk Contract with Guaranteed Maximum Price. XIV. WORK SCHEDULE 1. The Work shall be substantially complete and ready within 6 months of commencement of construction. xv. USE OF PREMISES 1. General: Contractor shall have full use of the premises at Project site for construction operations during the Construction period. Contractor's use of premises is limited only by the CRA's right to perform work or to retain other contractors on portions of the Project not covered by the Contract. XVI. FORMATS AND CONVENTIONS 1. The Contract uses certain conventions for the style of language and the intended meaning of certain terms, words, and phrases when used in particular situations. These conventions are as follows: i. Abbreviated Language: Language used in the Contract Documents is abbreviated. Words and meanings shall be interpreted as appropriate. Words implied, but not stated, shall be inferred as the sense requires. Singular words shall be interpreted as plural, and plural words shall be interpreted as singular where applicable as the context of the Contract Documents indicates. ii. Imperative mood and streamlined language are generally used. Requirements expressed in the imperative mood are to be performed by the Contractor. Occasionally, the indicative or subjunctive mood may be used in the Section Text for clarity to describe responsibilities that must be fulfilled indirectly by Contractor or others when so noted. The words "shall," "shall be," or "shall comply with," depending on the context, are implied where a colon (:) is used within a sentence or a phrase. Boynton Beach Community Redevelopment Agency 22 Ocean Breeze West Site Development XVII. PROJECT MANAGEMENT AND COORDINATION 1. Summary i. This Section includes administrative provisions for coordinating construction operations on Project including, but not limited to, the following: a, General Project coordination procedures. b, Coordination Drawings. c, Project Meetings, 2, Coordination i. Coordinate construction operations to ensure efficient and orderly installation of each part of the Work. Coordinate construction operations that depend on each other for proper installation, connection, and operation. 11, Schedule construction operations in sequence required to obtain the best results where installation of one part of the work depends on installation of other components, before or after its own installation, iii. Coordinate installation of different components with other contractors to ensure maximum accessibility for required maintenance, service, and repair. iv. Make adequate provisions to accommodate items scheduled for later installation. v. If necessary, prepare memoranda for distribution to each party involved, outlining special procedures required for coordination. Include such items as required notices, reports, and list of attendees at meetings, vi, Prepare similar memoranda for OWNER and separate contractors if coordination of their Work is required. 3. Administrative Procedures 1. Coordinate scheduling and timing of required administrative procedures with other construction activities and activities of other contractors to avoid conflicts and to ensure orderly progress of the Work. Such administrative activities include, but are not limited to, the following: 1. Preparation of Contractor's Construction Schedule. 2. Preparation of the Schedule of Values. 3. Installation and removal of temporary facilities and controls. 4. Delivery and processing of submittals, 5. Progress meetings. 6, Project closeout activities, 4. Project Meetings i. Schedule and conduct meetings and conferences at Project site, ii. Inform participants and others involved, and individuals whose presence is required, of date and time of each meeting, Notify OWNER and Architect of scheduled meeting dates and times, iii. Prepare the meeting agenda. Distribute the agenda to all invited attendees. iv.Record significant discussions and agreements achieved. Distribute the meeting minutes to everyone concerned, including OWNER and Architect, within 3 days of the meeting. v. Schedule a preconstruction conference before starting construction, at a time convenient to OWNER and Architect, but no later than 10 days after Notice to Proceed is issued, Hold the conference at Project site or Boynton Beach Community Redevelopment Agency 23 Ocean Breeze West Site Development another convenient location. Conduct the meeting to review responsibilities and personnel assignments. vi. Authorized representatives of OWNER, Architect, and their consultants; Contractor and its superintendent; major subcontractors; manufacturers; suppliers; and other concerned parties shall attend the conference. All participants at the conference shall be familiar with Project and authorized to discuss matters relating to the Work. vii. Discuss items of significance that could affect progress, include the following: a. Tentative Construction schedule. b. Phasing. c. Critical work of sequencing. d. Designation of responsible personnel. e. Procedures for processing field decisions and Change Orders. f. Procedures for processing Application for Payment. g. Distribution of the Contract Documents. h. Submittal procedures. 1. Preparation of Record Documents. j. Use of the premises. k. Responsibility for temporary facilities and controls. 1. Parking availability. m. Office, work, and storage areas. n. Equipment deliveries and priorities. o. First aid. p. Security. q. Progress Cleaning. r. Working Hours. viii. Conduct a pre-installation conference at Project site before each construction activity that requires coordination with other construction. IX. Review progress of other construction activities and preparations for the particular activity under consideration, including requirements for the following: s. Contract Documents. t. Options. u. Related Change Orders. v. Purchases. w. Deliveries. x. Submittals. y. Review ofmockups. z. Possible conflicts. aa. Compatibility of materials. bb. Time schedules. cc. Weather limitations. dd. Manufacturer's written recommendations. ee. Warranty requirements. ff. Compatibility of materials. gg. Acceptability of substrates. hh. Temporary facilities and controls. ii. Space and access limitations. jj. Regulations of authorities having jurisdiction. kk. Testing and inspecting requirements. Boynton Beach Community Redevelopment Agency 24 Ocean Breeze West Site Development XVIII. II. Required performance results. mm. Protection of construction and personnel. x. Conduct progress meetings at regular intervals. Coordinate dates of meetings with preparation of payment requests. XI. In addition to representatives of OWNER and Architect, each contractor, subcontractor, supplier, and other entity concerned with current progress or involved in planning, coordination, or performance of future activities shall be represented at these meetings. All participants at the conference shall be familiar with Project and authorized to conclude matters relating to the Work. XII. Review progress since the last meeting. Determine whether each activity is on time, ahead of schedule, or behind schedule, in relation to Contractor's Construction Schedule. Determine how construction behind schedule will be expedited; secure commitments from parties involved to do so. Discuss whether schedule revisions are required to ensure that current and subsequent activities will be completed within the Contract Time. XlII. Review present and future needs of each entity present, including the following: I . Interface requirements. 2. Sequence of operations. 3. Status of submittals. 4. Deliveries 5. Off-site fabrication 6. Access. ~ Site utilization 8. Temporary facilities and controls. 9. Work hours. 10. Hazards and risks. 11. Progress cleaning. 12. Quality and work standards. 13 Change Orders. 14. Documentation of information for payment requests. XIV. Revise Contractor's Construction Schedule after each progress meeting where revisions to the schedule have been made or recognized. Issue revised schedule concurrently with the report of each meeting. QUALITY REQUIREMENTS 1. Summary i. This Section includes administrative and procedural requirements for quality assurance and quality control. ii. Testing and inspecting services are required to verify compliance with requirements specified or indicated. These services do not relieve Contractor of responsibility for compliance with the Contract Document requirements. iii. Specified tests, inspections, and related actions do not limit Contractor's quality-control procedures that facilitate compliance with the Contract Document requirements. IV. Requirements for Contractor to provide quality-control services required by Architect, OWNER, or authorities having jurisdiction are not limited by provisions of this Section. Boynton Beach Community Redevelopment Agency 25 Ocean Breeze West Site Development 2. Definitions I. Quality-Assurance Services: Activities, actions, and procedures performed before and during execution of the Work to guard against defects and deficiencies and ensure that proposed construction complies with requirements. ii. Quality-Control Services: Tests, inspections, procedures, and related actions during and after execution of the Work to evaluate that completed construction complies with requirements. Services do not include contract enforcement activities performed by Architect. iii. Testing Agency: An entity engaged to perform specific tests, inspections, or both. Testing laboratory shall mean the same as testing agency. 3. Delegated Designs I. Performance and Design Criteria: Where professional design services or certifications by a design professional are specifically required of Contractor by the Contract Documents, provide products and systems complying with specific performance and design criteria indicated. ii. If criteria indicated are not sufficient to perform services or certification required, submit a written request for additional information to Architect. 4. Submittals 1. Qualification Data: For testing agencies specified in "Quality Assurance" Article to demonstrate their capabilities and experience. Include proof of qualifications in the form of a recent report on the inspection of the testing agency by recognized authority. ii. Delegated-Design Submittal: In addition to Shop Drawings, Product Data, and other required submittals, submit a statement, signed and sealed by the responsible design professional, for each product and system specifically assigned to Contractor to be designed or certified by a design professional, indicating that the products and systems are in compliance with performance and design criteria indicated. Include list of codes, loads, and other factors used in performing these services. iii. Reports: Prepare and submit certified written reports that include the following: 1. Date ofIssue. 2. Project title and number. 3. Name, address, and telephone number of testing agency. 4. Dates and locations of samples and tests or inspections. 5. Names of individuals making tests and inspections. 6. Description ofthe Work and test and inspection method. 7. Identification of product and Specification Section. 8. Complete test or inspection data. 9. Test and inspection result and an interpretation oftest results. 10. Ambient conditions at time of sample taking and testing and inspecting. 11. Comments or professional opinion on whether tested or inspected Work complies with the Contract Document requirements. 12. Name and signature oflaboratory inspector. 13. Recommendations on retesting and reinspecting. iv. Permits, Licenses, and Certificates: For OWNER's records, submit copies of permits, licenses, certifications, inspection reports, releases, Boynton Beach Community Redevelopment Agency 26 Ocean Breeze West Site Development jurisdictional settlements, notices, receipts for fee payments, Judgments. correspondence, records, and similar documents, established for compliance with standards and regulations, bearing on performance of the Work. 5. Quality Assurance i.. Fabricator Qualifications: A firm experienced in producing products similar to those indicated for this Project and with a record of successful in-service performance, as well as sufficient production capacity to produce required units. 11. Factory-Authorized Service Representative Qualifications: An authorized representative of manufacturer who is trained and approved by manufacturer to inspect installation of manufacturer's products that are similar in material, design, and extent to those indicated for this Project. 111. Installer Qualifications: A firm or individual experienced in installing, erecting, or assembling work similar in material, design, and extent to that indicated for this Project, whose work has resulted in construction with a record of successful in-service performance. IV. Manufacturer Qualifications: A firm experienced in manufacturing products or systems similar to those indicated for this Project and with a record of successful in-service performance. v. Professional Engineer Qualification: A professional engineer who is legally qualified to practice in jurisdiction where Project is located and who is experienced in providing engineering services of the kind indicated. Engineering services are defined as those performed for installations of the system, assembly, or product that are similar those indicated for this Project in material, design, and extent. VI. Specialists: Certain sections of the Specifications require that specific construction activities shall be performed by entities who are recognized experts in those operations. Specialists shall satisfy qualification requirements indicated and shall be engaged for the activities indicated. VlI. Requirements for specialist shall not supersede building codes and similar regulations governing for the Work, nor interfere with local trade-union jurisdictional settlements and similar conventions. VlIl. Testing Agency Qualifications: An agency with the experience and capability to conduct testing and inspecting indicated as documented by ASTM E 548, and that specializes in types of tests and inspections to be performed. 6. Quality Control i. OWNER Responsibilities: Where quality-control services are indicated as OWNER's responsibility, OWNER will engage a qualified testing agency to perform these services. 11. OWNER will furnish Contractor with names, addresses, and telephones numbers of testing and inspecting they are engaged to perform. 111. Costs for resting and reinspecting construction that replaces or is necessitated by work that failed to comply with the Contract Documents will he charged to Contractor. IV. Contractor Responsibilities: Unless otherwise indicated, provide quality- control services specified and required by authorities having jurisdiction. v. Where services are indicated as Contractor's responsibility, engage a qualified testing agency to perform these quality control services. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 27 VI. Notify testing agencies at least 24 hours in advance oftime when Work that requires testing or inspecting will be performed. VB. Where quality-control services are indicated as Contractor's responsibility, submit a certified written report, in duplicate, of each quality-control service. Vlll. Special Tests and Inspections: OWNER will engage a testing agency to conduct special tests and inspections required by authorities having jurisdiction as the responsibility of OWNER. ix. Testing agency will notify Architect and Contractor promptly of irregularities and deficiencies observed in the Work during performance of its services. x. Testing agency will submit a certified written report of each test, inspection, and similar quality-control service to Architect with copy to Contractor and to authorities having jurisdiction 1. Testing agency will submit a [mal report of special tests and inspections at Substantial Completion, which includes a list of unresolved deficiencies. 2. Testing agency will interpret tests and inspections and state in each report whether tested and inspected work complies with or deviates from the Contract Documents. 3 . Testing agency will retest and reinspect corrected work. B. Manufacturer's Field Services: Where indicated, engage a factory authorized service representative to inspect field-assembled components and equipment installation, including service connections. Report results in writing. C. Retesting/Reinspecting: Regardless of whether original tests or inspections were Contractor's responsibility, provide quality-control services, including retesting and reinspecting, for construction that revised or replaced Work that failed to comply with requirements established by the Contract Documents. D. Testing Agency Responsibilities: Cooperate with Architect and Contractor in performance of duties. Provide qualified personnel to perform required tests and inspections. I. Notify Architect and Contractor promptly of irregularities or deficiencies observed in the Work during performance of its services. 2. Interpret tests and inspection and state in each report whether tested and inspected work complies with or deviates from requirements. 3. Submit a certified written report, in duplicate, of each test, inspection, and similar quality-control service through Contractor. 4. Do not release, revoke, alter, or increase requirements of the Contract Documents or approve or accept any portion of the Work. 5. Do not perform any duties of Contractor. E. Associated Services: Cooperate with agencies performing required tests, inspections, and similar quality-control services, and provide reasonable auxiliary services as requested. Boynton Beach Community Redevelopment Agency 28 Ocean Breeze West Site Development Notify agency sufficiently in advance of operations to permit assignment of personnel. Provide the following: 1 . Access to the Work 2. Incidental labor and facilities necessary to facilitate tests and inspections. 3. Adequate quantities of representative samples of materials that require testing and inspecting. Assist agency in obtaining samples. 4. Facilities for storage and field-curing oftest samples. 5. Delivery of samples to testing agencies. 6. Preliminary design mix proposed for use for material mixes that require control by testing agency. 7. Security and protection for samples and for testing and inspecting equipment at Project site. F. Coordination: Coordinate sequence of activities to accommodate required quality- assurance and quality-control services with a minimum of delay and to avoid necessity of removing and replacing construction to accommodate testing and inspecting. 1 . Schedule times for tests, inspections, obtaining samples, and similar activities. 3 .1 REPAIR AND PROTECTION A. General: On completion of testing, inspecting, sample taking, and similar services, repair damaged construction and restore substrates and finishes. 1. Provide materials and comply with installation requirements specified in other Sections of these Specifications. Restore patched areas and extend restoration into adjoining areas in a manner that eliminates evidence of patching. B. Protect construction exposed by or for quality-control service activities. C. Repair and protection are Contractor's responsibility, regardless ofthe assignment of responsibility for quality-control services. END OF SECTION 01400 Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 29 SECTION 01700 - EXECUTION REOUlREMENTS PART 1 - 1.1 A. 1.2 A. B. C. D. 1.3 A. GENERAL SUMMARY This Section includes general procedural requirements governing execution of the Work including, but not limited to, the following: 1. Construction layout. 2. Field engineering and surveying. 3. General installation of products. 4. Progress cleaning 5. Starting and adjusting. 6. Protection of installed construction. 7. Correction of the Work. B. See Division 1 Section "Closeout Procedures" for submitting final property survey with Project Record Documents, recording of OWNER-accepted deviations from indicated lines and levels, and final cleaning. SUBMITTALS Certificates: Submit Certificate signed by land surveyor certifying that location and elevation of improvements comply with requirements. Landfill Receipts: Submit copy of receipts issued by a landfill facility, licensed to accept hazardous materials, for hazardous waste disposal. Certified Surveys: Submit two copies signed by land surveyor Final Property Survey: Submit 10 copies showing the Work performed and record survey data. QUALITY ASSURANCE Land Surveyor Qualifications: A professional land surveyor who is legally qualified to practice in jurisdiction where Project is located and who is experienced in providing land- surveying services of the kind indicated. 3.1 EXAMINATION A. Existing Conditions: The existence and location of site improvements, utilities, and other construction indicated as existing are not guaranteed. Before beginning work, investigate and verify the existence and location of mechanical and electrical systems and other construction affecting the Work, 1. Before construction, verify the location and points of connection of utility services. B. Existing Utilities: The existence and location of underground and other utilities and construction indicated as existing are not guaranteed. Before beginning sitework, investigate and verify the existence and location of underground utilities and other construction affecting the Work. Boynton Beach Community Redevelopment Agency 30 Ocean Breeze West Site Development ]. Furnish location data for work related to Project that must be performed by public utilities serving Project site. C. Acceptance of Conditions: Examine substrates, areas, and conditions, with Installer or Applicator present where indicated, for compliance with requirements for installation tolerances and other conditions affecting performance. Record observations. ]. Verify compatibility with and suitability of substrates, including compatibility with existing finishes or primers. 2. Examine roughing-in for mechanical and electrical systems to verify actual locations of connections before equipment and fixture installation. 3. Proceed with installation only after unsatisfactory conditions have been corrected. Proceeding with the Work indicates acceptance of surfaces and conditions. 3.2 PREP ARA TION A. Existing Utility Information: Furnish information to OWNER that is necessary to adjust, move, or relocate existing utility structures, utility poles, lines, services, or other utility appurtenances located in or affected by construction. Coordinate with authorities having jurisdiction. B. Existing Utility Interruptions: Do not interrupt utilities serving facilities occupied by OWNER or others unless permitted under the following conditions and then only after arranging to provide temporary utility services according to requirements indicated: 1. Notify OWNER not less than three days in advance of proposed utility interruptions. 2. Do not proceed with utility interruptions without OWNER's written permISSIon. C. Field Measurements: Take field measurements as required to fit the Work properly. Recheck measurements before installing each product. Where portions of the Work are indicated to it to other construction, verify dimensions of other construction by field measurements before fabrication. Coordinate fabrication schedule with construction progress to avoid delaying the Work. D. Space Requirements: Verify space requirements and dimensions of items shown diagrammatically on Drawings. E. Review of Contract Documents and Field Conditions: Immediately on discovery of the need for clarification of the Contract Documents, submit a request for information to Architect. Include a detailed description of problem encountered, together with recommendations for changing the Contract Documents. Submit requests on CSI Form 13.2A, "Request for Interpretation." 3.3 A. CONSTRUCTION LAYOUT Verification: Before proceeding to layout the Work, verify layout information shown on Drawings, in relation to the property survey and existing benchmarks. If discrepancies are discovered, notify Architect promptly. Boynton Beach Community Redevelopment Agency 3 1 Ocean Breeze West Site Development B. General: Engage a land surveyor to layout the Work using accepted surveying practices. 1. Establish benchmarks and control points to set lines and levels at each story of construction and elsewhere as needed to locate each element of Project. 2. Establish dimensions within tolerances indicated. Do not scale Drawings to obtain required dimensions. 3. Inform installers oflines and levels to which they must comply. 4. Check the location, level and plumb, of every major element as the Work progresses. 5. Notify Architect when deviations from required lines and levels exceed allowable tolerances. 6. Close site surveys with an error of closure equal to or less than the standard established by authorities having jurisdiction. C. Site Improvements: Locate and layout site improvements, including pavements, grading, fill and topsoil placement, utility slopes, and invert elevations. D. Record Log: Maintain a log oflayout control work. Record deviations from required lines and levels. Include beginning and ending dates and times of surveys, weather conditions, name and duty of each survey party member, and types of instruments and tapes used. Make the log available for reference by Architect. 3.4 A. FIELD ENGINEERING Reference Points: Locate existing permanent benchmarks, control points, and similar reference points before beginning the Work. Preserve and protect permanent benchmarks and control points during construction operations. B. Benchmarks: Establish and maintain a minimum of two permanent benchmarks on Project site referenced to data established by survey control points. Comply with authorities having jurisdiction for type and size of a benchmark. I. Record benchmark locations, with horizontal and vertical data, on Project Record Documents. C. Certified Survey: On completion of foundation walls, major site improvements, and other work requiring field-engineering services, prepare a certified survey showing dimensions, locations, angles, and elevations of construction and sitework. D. Final Property Survey: Prepare a final property survey showing significant features (real property) for Project. Include on the survey a certification, signed by land surveyor, that principle metes, bounds, lines, and levels, of Project are accurately positioned as shown on the survey. 1. Recording: At Substantial Completion, have the [mal property survey rrcorded by or with authorities having jurisdiction as the official "property survey." 3.5 A. INST ALLA TION General: Locate the Work and components of the Work accurately, in correct alignment and elevation, as indicated. 1. Make vertical work plumb and make horizontal work level. 2. Where space is limited, install components to maximize space available for maintenance and ease of removal for replacement. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 32 3. Conceal pipes, ducts, and wiring in finished areas, unless otherwise indicated. B. Comply with manufacturer's written instructions and recommendations for installing products in applications indicated. C. Install products at the time and under conditions that will ensure the best possible results. Maintain conditions required for product performance until Substantial Completion. D. Conduct construction operations so no part of the Work is subjected to damaging operation or loading in excess of that expected during normal conditions of occupancy. E. Anchors and Fasteners: Provide anchors and fasteners as required to anchor each component securely in place, accurately located and aligned with other portions of the Work. 1 . Mounting Heights: Where mounting heights are not indicated, mount components at heights directed by Architect. 2. Allow for building movement including thermal expansion and contraction. F. Joints: Make joints of uniform width. Where joint locations in exposed work are not indicated, arrange joints for the best visual effect. Fit exposed connections together to form hairline joints. G. Hazardous Materials: Use products, cleaners, and installation materials that are not considered hazardous. 3.6 PROGRESS CLEANING A. General: Clean Project site and work areas daily, including common areas. Coordinate progress cleaning for joint-use areas where more than one installer has worked. Enforce requirements strictly. Dispose of materials lawfully 1. Comply with requirements in NFP A 241 for removal of combustible waste materials and debris. 2. Do not hold materials more than 7 days during normal weather or 3 days if the temperature is expected to rise above 80 deg F. 3. Containerize hazardous and unsanitary waste materials separately from other waste. Mark containers appropriately and dispose of legally, according to regulations. B. Site: Maintain Project site free of waste materials and debris. C. Work Areas: Clean areas where work is in progress to the level of cleanliness necessary for proper execution of the Work. 1. Remove liquid spills promptly. 2. Where dust would impair proper execution of the Work, broom-clean or vacuum the entire work area, as appropriate. D. Installed Work: Keep installed work clean. Clean installed surfaces according to written instructions of manufacturer or fabricator of product installed, using only cleaning Boynton Beach Community Redevelopment Agency 33 Ocean Breeze West Site Development materials specifically recommended. If specific cleaning materials are not recommended, use cleaning materials that are not hazardous to health or property and that will not damage exposed surfaces. E. Concealed Spaces: Remove debris from concealed spaces before enclosing the space. F. Waste Disposal: Burying or burning waste materials on-site will not be permitted. Washing waste materials down sewers or into waterways will not be permitted. G. During handling and installation, clean and protection construction in progress and adjoining materials already in place. Apply protective covering where required to ensure protection from damage or deterioration at Substantial Completion. H. Clean and provide maintenance on completed construction as frequently as necessary through the remainder ofthe construction period. Adjust and lubricate operable components to ensure operability without damaging effects. 1. Limiting Exposures: Supervise construction operations to assure that no part of the construction, completed or in progress, is subject to harmful, dangerous, damaging, or otherwise deleterious exposure during the construction period. 3.7 A. STARTING AND ADmSTING Start equipment and operating components to confirm proper operation. Remove malfunctioning units, replace with new units, and retest. B. Adjust operating components for proper operation without binding. Adjust equipment for proper operation. C. Test each piece of equipment to verify proper operation. Test and adjust controls and safeties. Replace damaged and malfunctioning controls and equipments. 3.8 A. PROTECTION OF INSTALLED CONSTRUCTION Provide final protection and maintain conditions that ensure installed Work is without damage or deterioration at time of Substantial Completion. B. Comply with manufacturer's written instructions for temperature and relative humidity. 3.9 A. CORRECTION OF THE WORK Repair or remove and replace defective construction. Restore damaged substrates and finishes. Comply with requirements in Division 1 Section "Cutting and Patching." 1. Repairing includes replacing defective parts, refinishing damaged surfaces, touching up with matching materials, and properly adjusting operating equipment. B. Restore permanent facilitates used during construction to their specified condition. C. Remove and replace damaged surfaces that are exposed to view if surfaces cannot be repaired without visible evidence of repair. D. Repair components that do not operate properly. Remove and replace operating components that cannot be repaired. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 34 E. Remove and replace chipped, scratched and broken glass or reflective surfaces. END OF SECTION 0 1700 Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 35 SECTION 02230 - SITE CLEARING PART I-GENERAL 1.1 SUMMARY A. This Section includes the following: 1. Protecting existing trees and vegetation to remain. 2. Removing trees and other vegetation. 3. Clearing and grubbing. 4. Topsoil stripping 5. Removing above-grade site improvements. 6. Disconnecting, capping or sealing, and abandoning site utilities in place. 7. Disconnecting, capping or sealing, and removing site utilities. 1.2 MATERIALS OWNERSHIP A. Except for materials indicated to be stockpiled or to remain OWNER's property, cleared materials shall become Contractor's property and shall be removed from the site. 1.3 PROJECT CONDITIONS A. Traffic: Minimize interference with adjoining roads, streets, walks, and other adjacent occupied or used facilities during site-clearing operations. B. Salvable Improvements: Carefully remove items indicated to be salvaged and store on OWNER's premises where indicated. C. Notify utility locator service for area where Project is located before site clearing. PART 2 - PRODUCTS 2.1. SOIL MATERIALS A. Satisfactory Soil Materials: As specified in Division 2 Section" Earthwork." 1. Obtain approved borrow soil materials off-site when satisfactory soil materials are not available on-site. PART 3 - EXECUTION 3.1. PREPARATION A. Before starting any demolition work, provide erosion-control measures to prevent soil erosion and discharge of soil-bearing water runoff or airborne dust to adjacent properties and walkways. B. Locate and clearly flag trees and vegetation to remain or to be relocated. C. Protect existing site improvements to remain from damage during construction. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 36 1 . Restore damaged improvements to their original condition, as acceptable 3.2 TREE PROTECTION A. Erect and maintain a temporary fence around drip line of individual trees or around perimeter drip line of groups of trees to remain. Remove fence when construction is complete. B. Do not excavation within drip line of trees, unless otherwise indicated. C. Where excavation for new construction is required within drip line of trees, hand clear and excavate to minimize damage to root systems. Use narrow-tine spading forks, comb soil to expose roots, and cleanly cut roots as close to excavation as possible. D. 3.3 A. B. C. 3.4 A. Repair or replace trees and vegetation indicated to remain that are damaged by construction operations, in a manner approved by Architect. UTILITIES Locate, identify, disconnect, and seal or cap off utilities indicated to be removed. Fill depressions, caused by clearing and grubbing operations with satisfactory soil material, unless further excavation or earthwork is indicated. Excavate for and remove underground utilities indicated to be removed. CLEARING AND GRUBBING Remove obstructions, trees, shrubs, grass, and other vegetation to permit installation of new construction. Removal includes digging out stumps and obstructions and grubbing roots. B. Fill depressions caused by clearing and grubbing operations with satisfactory soil material, unless further excavation or earthwork is indicated. 1. Place fill material in horizontal layers not exceeding 8-inch (200-mm) loose depth, and compact each layer to 98% density. AASHTO T -180. 3.5 TOPSOIL STRIPPING A. Remove sod and grass before stripping topsoil. B. Strip topsoil to whatever depths are encountered in a manner to prevent intermingling with underlying subsoil or other waste materials. C. Stockpile topsoil materials away from edge of excavations without intermixing with subsoil. Grade and shape stockpiles to drain surface water. Cover to prevent windblown dust. If topsoil is not being re-used for a period to exceed 3 weeks the stockpile shall be stabilized. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 37 3.6 SITE IMPROVEMENTS A. Remove existing above- and below-grade improvements as indicated in Specifications and as necessary to facilitate new construction. 3.7 DISPOSAL A. Disposal: Remove surplus soil material, unsuitable topsoil, obstructions, demolished materials, and waste materials, including trash and debris, and legally dispose of them off OWNER's property. END OF SECTION Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 38 SECTION 02300 - EARTHWORK PART 1 -GENERAL 1.1 SUMMARY A. This Section includes the following: 1. Preparing subgrades. 2. Excavating and backfilling. 3. Drainage course for slabs-on-grade. 4. Subbase course for concrete walks and pavements. 5. Base course for asphalt paving. 1.2 DEFINITIONS A. Backfill: Soil materials used to fill an excavation. B. Base Course: Layer placed between the subbase course and asphalt paving. C. Bedding Course: Layer placed over the excavated subgrade in a trench before laying pIpe. D. Borrow: Satisfactory soil imported from off-site for use as fill or backfill. E. Excavation: Removal of material encountered above subgrade elevations. 1. Additional Excavation: and replacement material will be paid for according to Contract provisions for changes in the Work. 2. Unauthorized Excavation: Excavation below subgrade elevations or beyond indicated dimensions without direction by Architect. Unauthorized excavation, as well as remedial work directed by Architect, shall be without additional compensation. F. Fill: Soil materials used to raise existing grades. G. Structures: Buildings, footings, foundations, retaining walls, slabs, tanks, curbs, mechanical and electrical appurtenances, other man-made stationary features constructed above or below the ground surface. H. Subbase Course: Layer placed between the subgrade and base course for asphalt paving, or layer placed between the subgrade and a concrete pavement or walk. I. Subgrade: Surface or elevation remaining after completing excavation, or top surface of a fill or backfill immediately below subbase, drainage fill, or topsoil materials. J. Utilities include on-site underground pipes, conduits, ducts, and cables, as well as underground services within buildings. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 39 1.3 PROJECT CONDITIONS A. Existing Utilities: Do not interrupt utilities serving facilitates occupied by OWNER or others unless permitted in writing by Architect and then only after arranging to provide temporary utility services according to requirements indicated. PART 2 - PRODUCTS 2.1 SOIL MATERIALS A. General: Provide borrow soil materials when sufficient satisfactory soil materials are not available from excavations. B. Satisfactory Soils: ASTM D 2487 Soil Classification Groups GW, GP, GM, SW, SP, and SM, or a combination of these groups symbols; free of rock or gravel larger than 3 inches (75 mm) in any dimension, debris, waste, frozen materials, vegetation, and other deleterious matter. C. Unsatisfactory Soils: ASTM D 2487 Soil Classification Groups GC, SC, ML, MH, CL, CH, OL, OH, and PT or a combination ofthese group symbols. D. Backfill and Fill: Satisfactory soil materials. E. Subbase: Naturally or artificially graded mixture of natural or crushed gravel, crushed stone, and natural or crushed sand; ASTM D 2940; with at least 90 percent passing a 1- 1I2-inch (38-mm) sieve and not more than 12 percent passing a No. 200 (0.075-mm) sieve. F. Base: Naturally or artificially graded mixture of natural or crushed gravel, crushed stone, and natural or crushed sand; ASTM D 2940; with at least 95 percent passing a I-1I2-inch (38-mm) sieve and not more than 8 percent passing a NO. 200 (0.075-mm) sieve. G. Bedding: Naturally or artificially graded mixture of natural or crushed gravel, crushed stone, and natural or crushed sand; ASTM D 2940; except with 100 percent passing a 1- inch (25-mm) sieve and not more than 8 percent passing a No. 200 (0.075-mm) sieve. H. Drainage Fill: Washed, narrowly graded mixture of crushed stone, or crushed or uncrushed gravel; ASTM D 448; coarse-aggregate grading Size 57; with 100 percent passing a 1-1/2- inch (38-mm) sieve and 0 to 5 percent passing a No.8 (2.36-mm) sieve. 1. Detectable Warning Tape: Polyethylene film warning tape encasing a metallic core, minimum 6 inches (I50-mm) wide and 4 mils (0.1 mm) thick, continuously inscribed with a description of the utility. Part 3 - EXECUTION 3.1 PREPARATION A. Protect structures, utilities, sidewalks, pavements, and other facilities from damage caused by settlement, lateral movement, undermining, washout, freezing temperatures or Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 40 frost, and other hazards created by earthwork operations. Provide protective insulating materials as necessary. B. Provide erosion-control measures to prevent erosion or displacement of soils and discharge of soil-bearing water runoff or airborne dust to adjacent properties and walkways. C. Prevent surface water and ground water from entering excavations, from ponding on prepared subgrades, and from flooding Project site and surrounding area. D. Protect subgrades from softening, undermining, washout, and damage by rain or water accumulation. 3.2 EXCAVATION A. Excavate to sub grade elevations regardless of the character of surface and subsurface conditions encountered, including rock, soil materials, and obstructions. 1. If excavated materials intended for fill and backfill include unsatisfactory soil materials and rock, replace with satisfactory soil materials. B. Excavate for structures, pavements, and walks to the indicated elevations and dimensions. Extend excavations for placing and removing concrete formwork, for installing services and other construction, and for inspections. Trim bottoms to required lines and grades to leave solid base to receive other work. C. Excavate utility trenches to the indicated gradients, lines, depths, and invert elevations of uniform widths to provide a working clearance on each side of pipe or conduit. Excavate trench walls vertically from trench bottom to 12 inches (300 mm) higher than top of pipe or conduit. 1. Excavate trenches deeper than bottom of pipe elevation, 6 inches (150 mm) deeper in rock, 4 inches (100 mm) deeper elsewhere, to allow for bedding course. Hand excavate for bell of pipe. D. Proof roll subgrades, before filling or placing aggregate courses, with heavy pneumatic- tired equipment to identify soft pockets and areas of excess yielding. Do not proof roll wet or saturated subgrades. E. Reconstruct sub grades damaged by freezing temperatures, frost, rain accumulated water, or construction activities. F. Fill unauthorized excavation under foundations or wall footings by extending bottom elevation of concrete foundation or footing to excavation bottom, without altering top elevation. Lean concrete fill may be used when approved by Architect. 1. Fill unauthorized excavation under other construction or utility pipe as directed by Architect. G. Stockpile borrow materials and satisfactory soil materials, without intermixing, in shaped, graded, drained, and covered stockpiles. Stockpile soil materials away from edge of excavations and outside drip line of remaining trees. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 41 3.3 BACKFILLS AND FILLS A. Utility Trench Backfill: Place, compact, and shape bedding course to provide continuous support for pipes and conduits over rock and other unyielding bearing surfaces and to fill unauthorized excavations. 1. Place and compact initial backfill of satisfactory soil material or subbase material, free of particles larger than 1 inch, (25 mm) to a height of 12 inches (300 mm) over the utility pipe or conduit. Place and compact [mal backfill of satisfactory soil material to final subgrade. 2. Install warning tape directly above utilities, 12 inches (300 mm) below finished grade, except 6 inches below subgrade under pavements and slabs. B. Fill: Place and compact fill material inlayers to required elevations. C. Uniformly moisten or aerate subgrade and each subsequent fill or backfill layer before compaction to within 2 percent of optimum moisture content. 1. Remove and replace, or scarify and air dry, otherwise satisfactory soil material that exceeds optimum moisture content by 2 percent and is too wet to compact to specified dry unit weight. D. Compaction: Place backfill and fill materials in layers not more than 8 inches (200 mm) in loose depth for material compacted by heavy compaction equipment, and not more than 4 inches (100 mm) in loose depth for material compacted by hand operated tampers. E. Compact soil to not less than the following percentages of maximum dry 98% density according to Architect's specifications: 1. Under structures, buildings slabs, steps, and pavements, scarify and recompact top 12 inches (300 mm) of existing subgrade and each layer of backfill or fill material at 98 percent. 2. Under walkways, scarify and recompact top 6 inches (150 mm) below subgrade and compact each layer of backfill or fill material at 95 percent. 3. Under lawn or unpaved areas, scarify and recompact top 6 inches (150 mm) below sub grade and compact each layer of backfill or fill material at 85 percent. F. Grading: Uniformly grade areas to a smooth surface, free from irregular surface changes. Comply with compaction requirements and grade to cross sections, lines and elevations indicated. Grade lawns, walks, and unpaved sub grades to tolerances of plus or minus 1 inch 925 mm) and pavements and areas within building lines to plus or minus Y2 inch (13 mm). G. Subbase and Base Courses: Under pavement and walks, place subbase course on prepared subgrade. Place base course material over subbase. Compact to required grades, lines, cross sections and thickness to not less than 100 percent of maximum dry unit weight according to AASHTO T 180. Boynton Beach Community Redevelopment Agency 42 Ocean Breeze West Site Development H. Under slabs-on-grade, place drainage course on prepared subgrade. Compact to required cross sections and thickness to not less than 95 percent of maximum dry unit weight according to ASTM D 698. 3.4 FIELD QUALITY CONTROL A. Testing Agency: OWNER will engage a qualified independent testing and inspecting agency to perform field tests and inspections and to prepare test reports. B. Allow testing agency to test and inspect subgrades and each fill or backfill layer. Proceed with subsequent earthwork only after test results for previously completed work comply with requirements. C. When testing agency reports that subgrades, fills, or backfills have not achieved degree of compaction specified, scarify and moisten or aerate, or remove and replace soil to depth required; recompact and retest until specified compaction is obtained. 3.5 PROTECTION AND DISPOSAL A. Protect newly graded areas from traffic, freezing, and erosion. Keep free of trash and debris. B. Repair and reestablish grades to the specified tolerances where completed or partially completed surfaces become eroded, rutted, settled, or where they lose compaction. C. Where settling occurs before Project correction period elapses, remove finished surfacing, backfill with additional soil material, compact, and reconstruct surfacing. D. Disposal: Removal surplus satisfactory soil and waste material, including unsatisfactory soil, trash, and debris, and legally dispose of it off OWNER's property. END OF SECTION 02300 Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 43 GENERAL REOUIREMENTS Temporary Facilities PART 1 - GENERAL 1.1 Related Documents: Construction Drawings and general provisions of Contract, including General Conditions, and Supplemental General Conditions. PART 2 - PRODUCTS (NOT USED) PART 3 - EXECUTION 3.1 Office at the Work Site During the performance of this Contract, CONTRACTOR shall maintain a suitable office at or near the site of the Work which shall be the headquarters of his superintendent. Any communication given to the superintendent or delivered to CONTRACTOR's office at the site of the Work in his absence shall be deemed to have been delivered to CONTRACTOR. The OWNER shall have access to the work site office at agreed upon times. 3.2 Water for Construction All water required for and in connection with the Work to be performed shall be furnished by and at the expense of the CONTRACTOR through meters installed on hydrants. All costs for obtaining a water meter shall be the responsibility of the CONTRACTOR. The CONTRACTOR shall contact the City of Boynton Beach and make arrangements for the meter. CONTRACTOR shall install a double-check valve assembly on the fire hydrant between the line and the meter, to prevent backflow in the event of pressure failure. CONTRACTOR shall supply all necessary tools, hose and pipe, and shall make necessary arrangements for securing and transporting such water. It shall be the CONTRACTOR's responsibility to make arrangements with the Boynton Beach Water Utility Department for the metering and reporting of the amount of water used. Water shall not be used in a wasteful manner. Temporary lines shall be removed when no longer required. 3.3 Telephone Service CONTRACTOR shall make all necessary arrangements and pay all installation charges for telephone lines in his offices at the site and shall provide all telephone instruments. 3.4 Sanitary Facilities CONTRACTOR shall furnish temporary sanitary facilities at the site, as provided herein, for the needs of all construction workers and others performing Work or furnishing services on the Project. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 44 Sanitary facilities shall be of reasonable capacity, properly maintained throughout the construction period, and obscured from public view to the greatest practical extent. If toilets of the chemically treated type are used, at least one toilet shall be furnished for each 20 employees. CONTRACTOR shall enforce the use of such sanitary facilities by all personnel at the site. 3.5 Protection of Public and Private Property CONTRACTOR shall protect, shore, brace, support and maintain all underground pipes conduits, drains, and other underground construction uncovered or otherwise affected by the CONTRACTOR's operations. All pavement, surfacing, driveways, curbs, walks, buildings, utility poles, guy wires, fences, and other surface structures affected by construction operations, together with all sod and shrubs in yards, parkways, and medians, shall be restored to their original condition, whether within or outside the easement/right-of-way. All replacements shall be made with new materials. CONTRACTOR shall be responsible for all damage to streets, roads, curbs, sidewalks, highways, shoulders, ditches, embankments, culverts, bridges, or other public or private property, which may be caused by transporting equipment, materials, or men to or from the Work, whether by him or his Subcontractors. CONTRACTOR shall make satisfactory and acceptable arrangements with the OWNER of, or the agency having jurisdiction over, the damaged property concerning its repair or replacement or payment of costs incurred in connection with the damage. All fire hydrants and water control valves shall be kept free from obstruction and available for use at all times. 3.6 Tree and Plant Protection All trees and other vegetation which must be removed to perform the Work shall be removed and disposed of by the CONTRACTOR; however, no trees or cultured plants shall be unnecessarily removed unless their removal is indicated on the Drawings. All trees and plants not removed shall be protected against injury from construction operations. Whenever practicable, CONTRACTOR shall tunnel beneath trees in yards and parking lots when on or near the line of trenching operations. Hand excavations shall be employed as necessary to prevent injury to trees. Care shall be taken with exposed roots, unearthed during construction, so that roots do not dehydrate causing tree damage. Trees considered by the Environmental Agency/ A to have any significant effect on construction operations are indicated on the Drawings and those which are to be preserved are so indicated. CONTRACTOR shall take extra measures to protect trees designated to be preserved, using methods shown on the Drawings and as specified in Standard Specification Item No. 610S "Preservation of Trees and other Vegetation." 3.7 Security Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 45 CONTRACTOR shall be responsible for protection of the site, and all Work, materials, equipment, and existing facilities hereon, against vandals and other unauthorized persons. No claim shall be made against OWNER by reason of any act of an employee or trespasser, and CONTRACTOR shall make good all damage to the OWNER's property resulting from CONTRACTOR's failure to provide security measures as specified. Security measures shall be at least equal to those usually provided by OWNER to protect existing facilities during normal operations, and shall also include such additional security fencing, barricades, lighting, and other measures as required to protect the site. When required, the CONTRACTOR shall provide a security plan to the OWNER for review as to appropriateness of the security measures proposed. 3.8 Access Roads CONTRACTOR shall establish and maintain temporary access roads to various parts of the site as required to complete the Project. Such roads shall be available for the use of all others performing Work or furnishing services in connection with the Project. 3.9 Parking CONTRACTOR shall provide and maintain suitable parking areas for the use of all construction workers and others performing Work or furnishing services in connection with the Project, as required, to avoid any need for parking personal vehicles where they may interfere with public traffic, the OWNER's operations, or construction activities. 3.10 Dust Control Dust Control during construction of this Project shall conform to Standard Specifications Item No. 220S, "Sprinkling for Dust Control". No direct payment will be made for dust control. Dust Control shall be considered subsidiary work relating to various Bid items of the Contract. 3.11 Temporary Drainage Provisions CONTRACTOR shall be responsible for providing for the drainage of stormwater and such water as may be applied or discharged on the site in performance of the Work. CONTRACTOR shall obtain E/A approval for temporary drainage facilities which will handle, carry through, or divert around his Work all drainage flow, including storm flow and flows created by construction activity, to prevent silting of waterways or flooding damage to the property and adjacent property. 3.12 Erosion Control CONTRACTOR shall prevent erosion of soil on the site and adjacent property resulting from his construction activities. Effective measures shall be initiated prior to the commencement of clearing, grading, excavation, or other operations which will disturb the natural protection. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 46 CONTRACTOR shall use controls found in "Environmental Criteria Manual" or developed from successful techniques elsewhere as approved by E/ A. Siltation and/or sedimentation controls shall include dams, berms, and dikes as recommended in the "Environmental Criteria Manual" . 3.13 Pollution Control CONTRACTOR shall prevent the pollution of drains and watercourses by sanitary wastes, sediment, debris and the substances resulting from construction activities. No sanitary wastes will be permitted to enter any drain or watercourse. No sediment, debris or other substance will be permitted to enter sanitary sewers and reasonable measures shall be taken by Contractor to prevent such materials from entering any drain or watercourse. CONTRACTOR shall observe the rules and regulations of the State of Florida and agencies of the U.S. Government prohibiting the pollution of any lake, stream, river, or wetland by the dumping of any refuse, rubbish, dredge material, or debris therein. CONTRACTOR is specifically cautioned that disposal of materials into any water of a governmental authority must conform to the requirements of that authority. 3.14 Noise Control CONTRACTOR shall comply with the City of Boynton Beach's Noise Ordinance. CONTRACTOR shall take reasonable measures to avoid unnecessary noise. Such measures shall be appropriate for the normal ambient sound level in the area during working hours. All construction machinery and vehicles shall be equipped with practical sound-muffling devices, and operated in a manner to cause the least noise consistent with efficient performance of the Work. 3.15 Construction Sign Contractor shall erect install and maintain construction signage as required by the City of Boynton Beach. Signs shall be constructed in accordance with City Standards and construction Drawings. 3.16 Fences All existing fences affected by the Work shall be maintained by the CONTRACTOR until completion of the Work. Fences which interfere with construction operations shall not be relocated or dismantled until written permission is obtained from the OWNER of the fence, and the period the fence may be left relocated or dismantled has been agreed upon. Where fences must be maintained across any construction easement, adequate gates shall be installed. Gates shall be kept closed and locked at all times when not in use. 3.17 Mail Boxes CONTRACTOR shall remove, reset temporarily, and relocate permanently all mail boxes that are within construction site limits conforming to requirements of United States Postal Service. Mailboxes shall not be laid on the ground, but shall be temporarily reset the same day as removed. Payment for removing and resetting of mail boxes will not be paid for Boynton Beach Community Redevelopment Agency 47 Ocean Breeze West Site Development directly, but will be considered subsidiary to the various Bid items. Any damage to mail boxes or posts shall be the responsibility of the CONTRACTOR. 3.18 Emergency Facilities Free access shall be maintained at all times to fire lanes and emergency and utility control facilities such as fire hydrants, fIre alarm boxes, police call boxes, and utility valves, manholes, junction boxes, etc. In the event that it is necessary to make one of these facilities temporarily inaccessible, CONTRACTOR shall obtain approval of such action, and schedule, of Work from the OWNER. CONTRACTOR shall also provide at least 24 hours prior notice to the Fire Department, Police Department, and City Department governing the affected utility. The same Department(s) shall be promptly notified by the CONTRACTOR when such facilities are placed back in unobstructed service. 3.19 Notification of OWNERs Unless otherwise indicated, the OWNER will notify property OWNERs abutting the right- of-way of impending construction. The CONTRACTOR shall exercise diplomacy and tact with individual property OWNERs. 3.20 Maintenance of Traffic CONTRACTOR shall conduct his Work to interfere as little as possible with public travel, whether vehicular or pedestrian. Whenever it is necessary to cross, obstruct, or close roads, driveways, and walks whether public or private, the CONTRACTOR shall provide and maintain suitable safe bridges, detours or other temporary measures to accommodate public and private travel, and shall provide reasonable notice to OWNERs of private drives before interfering with them. Such maintenance of traffic will not be required when CONTRACTOR has obtained written permission from the OWNER and the tenant of the private property, or from the authority having jurisdiction over public property involved, to obstruct traffic at the designated point. A copy of the initial written permission shall be provided to the OWNER's Representative. Safety and conveyance of traffic shall be regarded as prime importance. Unless otherwise directed, all portions of streets associated with this Project shall be kept open and provided a dust free, smooth and comfortable ride to traffic. It shall be the responsibility of the CONTRACTOR to ensure that traffic may safely bypass the construction site and that access is provided to abutting private property. Prior to beginning Work, CONTRACTOR shall designate, in writing, a competent person who will be responsible and available on the Project site, or in the immediate area, to ensure compliance with the traffic control plan. CONTRACTOR shall provide documentation to demonstrate the sufficient training in Traffic Control for his competent person. OWNER will designate a qualified person to observe implementation and who will have authority to assure compliance with the traffic control plan. The CONTRACTOR shall perform the necessary cleanup and finishing immediately after all or a portion of the Work is completed. When the Work includes paving operations, the entire site shall be kept clean to facilitate placement of required traffic control devices. Boynton Beach Community Redevelopment Agency 48 Ocean Breeze West Site Development Temporary and permanent striping lay-out shall be approved by the Department of Public Works and Transportation prior to placement, when included in the Work. (1) Detours Where applicable, CONTRACTOR shall erect and maintain detours around construction activities. Should CONTRACTOR desire to propose a detour, the Contractor shall obtain approval of the traffic control plan from the City of Boynton Beach or other designated authority, prior to implementation of the detour. The designated City or County Department has final authority as to the acceptability of any proposed traffic control plan. The CONTRACTOR shall bear all costs for the traffic control plan and for maintaining the proposed detour. (2) Barricades and lights CONTRACTOR shall place and maintain in good condition, standard barricades at each end of the Project and at other locations where traffic is rerouted or blocked from using regular traffic lanes. Barricades and warning signs shall be in accordance with City of Boynton Beach requirements. Signs, barricades, and warning devices informing the public of construction features will be placed and maintained by the CONTRACTOR, who shall be solely responsible for their maintenance. The decision to use a particular device at a particular location as indicated in the traffic control plan or as determined by the CONTRACTOR, shall be the sole responsibility of the CONTRACTOR. All open trenches and other excavations shall have suitable barricades, signs, and lights to provide adequate protection to the public. Obstructions, such as material piles and equipment shall be provided with similar warning signs and lights. All barricades and obstructions shall be illuminated with warning lights from sunset to sunrise. Material storage and conduct of the Work on, or along side, public streets and highways shall cause a minimum obstruction and inconvenience of the traveling public. END OF SECTION Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 49 CERTIFICATE OF NON-SUSPENSION AND DEBARMENT Boynton Beach Community Redevelopment Agency, Inc. is prohibited from contracting with or making prime or sub-awards to parties that are suspended or debarred or whose principals are suspended or debarred from Federal, State, or local contracts. Covered transactions include procurement contracts for goods or services equal to or in excess of $25,000.00 and all non- procurement transactions. Bidder must answer all questions completely and all information must be clear, accurate and comprehensive. Ifnecessary, questions may be answered on separate attached sheets. A. Name of Bidder: B. Bidder's Permanent Address: C. Bidder's Phone No.: D. Number of years in business under current company name: (Note: A minimum of one (1) year's existence as a business is required under the current company name. Changes in company name during the experience period are acceptable if the continuity of the company structure can be demonstrated. Attach separate documentation, if applicable.) If response is "YES" for questions E - H, attach brief description or explanation E. Has the Bidder ever defaulted on a contract? YES (_) NO (_) F. Are there currently any judgments, claims, or lawsuits pending against the Bidder? YES (_) NO (_) G. Does Bidder currently have any claims, judgments or lawsuits pending against any prior client? YES (_) NO (_) H. Is the Bidder or principals of Bidder now, or has the Bidder or principals of Bidder ever been, involved in any bankruptcy or reorganization proceedings? YES (_) NO (_) The Bidder hereby certifies that its responses to the above questions are true and that its firm and its principals are not currently suspended or debarred from bidding on any Federal, State, or local contracts. PROJECT Name PROJECT Address Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 50 CONTRACTOR'S Name ---.___'_'._"'___"__M___,_~.____ _'_.__'___..."...,.,_.____,_._____..."._.__..,~,..,,_.,_ Signed by (Authorized Representative) ___________________.____ Printed Name: Title Date This form must be completed and included in the bid submission. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 51 CERTIFICATE OF NON-DISCRIMINATION In connection with the performance of work under any contract to be executed, if selected, the contractor agrees as follows: A. The contractor agrees not to discriminate against any employee or applicant for employment or subcontracting opportunities because of race, creed, color, sex, national origin, or ancestry. The Contractor shall take afftrmative action to insure that employees or subcontractors are treated without regard to their race, creed, color, national origin, sex, or ancestry. Such actions shall include, but not be limited to the following: Employment, upgrading, demotion or transfer, recruiting or recruitment advertising, layoff or termination, rates of payor other forms of compensation and selection for training, including apprenticeship. The contractor and sub-contractors shall agree to post such notices in a conspicuous place, available to employees and applicants for employment. B. In the event of the Contractor's non-compliance with this non-discrimination clause, the contract may be canceled or the Contractor terminated. In addition, the Contractor may be declared ineligible for further contracts with the OWNER until satisfactory proof of intent to comply shall be made by the Contractor. C. The contract agrees to include this non-discrimination clause in any sub-contracts connected with the performance of this agreement. I have read the above stated clause and agree to abide by its requirements. Contractor: By: Title ATTEST: Secretary This form must be completed and included in the bid submission. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 52 END OF SECTION CERTIFICA nON 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 Invitation to Bid 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 Invitation to Bid, 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): END OF SECTION Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 53 A TT ACHMENT "B" CONSTRUCTION DOCUMENTS Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 54 ATTACHMENT "C' ADDENDA ACKNOWLEDGEMENT Receipt is hereby acknowledged of the following addenda to this RFP by entering YES or NO in the space provided and indicating date received. Enter "0" if no addenda are issued by the eRA. No.1 Date No.2 Date No.3 Date No.4 Date Proposer's Signature Title Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 55 ATTACHMENT "D" STATEMENT OF NO RESPONSE If you are not submitting a proposal on this service/commodity, please complete and return this form to: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, FL 33435 Vendor/Company Name: Mailing Address: City: State: Zip: Telephone Number: ( )- Fax Number: <-) _ - Vendor Signature: Date: WE, the undersigned, have declined to respond to your Proposal for the CONSTRUCTON MANAGEMENT AT RICK CONTRACT WITH GUARANTEED MAXIMUM PRICE because of the following reasons: Specifications too "tight" (i.e., geared toward brand or manufacturer only (specify/ explain below). Insufficient time to respond to the Invitation to Proposal. We do not offer this product or an equivalent. Our product schedule would not permit us to perform. We are unable to meet specifications. We are unable to meet bond requirements. Specifications unclear (explain below). Other (specify/explain below). REMARKS: Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 56 ATTACHMENT "E" PROPOSER ACKNOWLEDGEMENT AND COMPLIANCE STATEMENT Submit Proposals To: Boynton Beach Community Redevelopment Agency 915 South Federal Highway Boynton Beach, FL 33435 Release Date: Project Title: CMAR WITH GUARANTEED MAXIMUM PRICE -BOYNTON BEACH AMPIDTHEATRE -BOYNTON HARBOR MARINA ENTRY AREA -RELOCATION AND RENOVATION OF JONES COTTAGE (project) . Proposals must be received in their entirety by the Boynton Beach CRA no later than 3:00 p.m. (local time). Proposal Received By: Proposals will be opened in the Boynton Beach Community Redevelopment Agency unless specified otherwise. Proposal receiving date and time is scheduled for NO LATER THAN 3:00 p.m. (local time) and may not be withdrawn within ninety (90) days after such date and time. All awards made as a result of this proposal shall conform to applicable sections of the charter and codes of the Boynton Beach Community Redevelopment Agency and/or the City of Boynton Beach. Name of Vendor: Federal I.D. Number: A Corporation of the State of: Telephone Number: <--) -- - Fax Number: <--) _ - . Mailing Address: City: State: Zip: Vendor Mailing Date: Authorized Signature Name (Printed or Typed) Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 57 A TT ACHMENT "F" PUBLIC ENTITY CRIMES STATEMENT A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not: submit a proposal on a contract or provide any goods or services to a public entity; submit a proposal on a contract with a public entity for the construction or repair of a public building or public work; submit proposals on leases of real property to a public entity; be awarded or perform work as a CONTRACTOR, supplier, subcontractor or consultant under a contract with any public entity; or transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of thirty-six (36) months from the date of being placed on the convicted vendor list. As the person authorized to sign the Statement, I certify that this firm complies fully with the above requirements. Proposer's Signature Title Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 58 ATTACHMENT "G" SAFETY RECORD 2009 2008 2007 2006 2005 1. Number of Injuries and Illnesses 2. Number of Lost Time Accidents ---- 3. Number of Recordable Cases ---~_. -~---- -_._"- 4. Number of Fatalities -.-- ---.-"-.- ---- Number of Direct Hire Fixed 5. Hours Worked --"-"- ---~. .-- --~ Signature Title Subscribed and sworn to before me. This day of ,20_ My Commission Expires: Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 59 ATTACHMENT "H" STATEMENT OF CMAR EXPERIENCE 1. Name of Proposer: 2. Business Address: 3. When Organized: 4. Where Incorporated: 5. How many years have you been engaged in the contracting business under the present firm name? years 6. General character of work performed by your company: 7. Enclose evidence of possession of required licenses and/or business permits. * 8. Number of Employees: 9. Background and experience of principal members of your personnel (including officers). * 10. Bonding Capacity: 11. Have you ever defaulted on a contract? If so, where and why? * Yes No 12. Experience in performance: Contact Name Phone # Proiect $ Value $ $ $ $ $ Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 60 ATTACHMENT '''1'' SHEDULE OF SUBCONTRACTORS Proposers are to submit a detailed listing of any Subcontractor(s) participation of any portion of this project for any reason. Attach additional pages if necessary. Project Title: CMAR Boynton Beach Amphitheatre Boynton Harbor Marina Entry Area Relocation and Renovation of the Jones Cottage Issuance Date: Proposers Name: I -~_.,- : I I I I Name/Address/Phone of Type of Work to be i Subcontractor Performed Dollar Amount Name: Address: Phone: I Name: Address: Phone: I Name: Address: . Phone: I i --," % of Total Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 61 I I I I i I ---~ ---~ ATTACHMENT "1" DRUG-FREE WORKPLACE CERTIFICATION Preference shall be given to businesses with drug-free workplace programs. Whenever two (2) or more proposals, which are equal with respect to price, quality and service, are received by the Boynton Beach Community Redevelopment Agency or by any political subdivision for the procurement of commodities or contractual services, a proposal received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process. Established procedures for processing tie proposals will be followed if none of the tied vendors have a drug-free workplace program. In order to have a drug-free workplace program, a business shall: 1) Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the workplace, and specifying the actions that will be taken against employees for violations of such prohibition. 2) Inform employees about the dangers of drug abuse in the workplace, the business' policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation and employee assistance programs and the penalties that may be imposed upon employees for drug abuse violations. 3) Give each employee engaged in providing the commodities or contractual services that are under Proposal a copy of the statement specified in subsection (1). 4) In the statement specified in subsection (1), notify the employee that, as a condition of working on the commodities or contractual services that are under proposal, the employee will abide by the terms of the statement and will notify the employer of any conviction of or plea of guilty or nolo contendere to any violation of Chapter 893, or of any controlled substance law of the United States of America or any state for a violation occurring in the workplace no later than five (5) days after such conviction. 5) Impose a sanction on or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community by any employee who is so convicted. 6) 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. Proposer's Signature Title Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 62 A TT ACHMENT "K" PROPOSAL Project Title: CMAR -BOYNTON BEACH AMPHITHEATRE -BOYNTON HARBOR MARINA ENTRY AREA -RELOCATION AND RENOVATION OF JONES COTTAGE (project) Name of Proposer: We propose and agree, if this proposal is accepted, to contract with the Boynton Beach Community Redevelopment Agency, in the Contract Form as attached and incorporated into the Request for Proposal, to furnish all material, equipment, machinery, tools, apparatus, means of transportation, construction, coordination, labor and services necessary to complete/provide the work specified by the Contract Documents. Having studied the documents prepared by: VHB and REG and having examined the project site we propose to perform the work of this Project according to the Contract Documents and any Addenda which we have received: The Proposer agrees to accept as full payment for the Project. GRAND TOTAL: $ Dollars and Cents (amount written in words has precedence) The undersigned Proposer agrees to commence work within ten (10) calendar days after the date of the "Notice to Proceed" has been awarded and shall achieve substantial completion without interruption within calendar days thereafter. Original and six (6) copies of proposal submitted. Attached is a computer-generated, horizontal bar chart showing proposed schedule of work. Schedule of Subcontractor(s) submitted. Evidence of possession of required licenses and/or business permits submitted. The undersigned hereby represents that he has carefully examined the drawings and the Contract including all Contract Documents, and will execute the Contract and perform all its items, Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 63 covenants and conditions, all in exact compliance with the requirements of the specifications and drawings. The Proposer, by and through the submission of his Proposal, agrees that he has examined and shall be held responsible for having theretofore examined himself as to the character of the route, location, surface and underground obstructions, nature of the ground water table, conditions and all other physical characteristics of the work in order that he may thereby provide for the satisfactory completion thereof, including the removal, relocation or replacement of any objects or obstructions which will be encountered in performing the proposed work. The Proposer, by submission of this Proposal, acknowledges that the Proposer has been advised that in the event that the Proposer contests the award of this Project to another Proposer, the Proposer damages, if any, are limited to actual Proposal preparation costs, and Proposer hereby waives any claim it may have for other damages coming from the Boynton Beach Community Redevelopment Agency's failure to award the Project Proposer. Date Name of Proposer, Corporation, Firm or Individual By: Signature Printedrryped Name Title Telephone Number Florida Contractor's License Number: Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 64 ATTACHMENT "L" PROPOSAL BOND STATE OF COUNTY OF KNOWN ALL MEN BY THESE PRESENTS, that as Principal, and , as Surety, authorized to do business in the State of Florida are held and firmly bound unto the Owner, Boynton Beach Community Redevelopment Agency in the penal sum of Dollars ($ ) lawful money of the United States, for the payment of which sum will and truly to be made, we bond ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITON OF THIS OBLIGATION IS SUCH, that whereas the Principal has submitted the accompanying proposal, dated , 20 I 0, for: NOW THEREFORE, A. If the Principal shall not withdraw said Proposal within ninety (90) days after date of opening the same, and shall within ten (10) days after the prescribed forms are presented to him for signature, enter into a written Contract with the Owner in accordance with the Proposal as accepted, and give bonds with goods and sufficient surety or sureties, as may be required, for the faithful performance and proper fulfillment of such Contract, then the above obligations shall be void and of no effect, otherwise to remain in full force and effect. B. In the event of the withdrawal of said Proposal within the period specified, or the failure to enter into such Contract and give such bonds within the time specified, if the Principal shall pay the Owner the difference between the amount specified in said Proposal and the amount for which the Owner may procure the required work and supplies, if the latter amount be in excess of the former, then the above obligations shall be void and of no effect, otherwise to remain in full force and effect. C. This bond is given to comply with Section 255.05, Florida Statues, and any action instituted by any claimant under this bond for payment must be in accordance with the notice and time limitation provisions in Section 255.05(2), Florida Statues. Boynton Beach Community Redevelopment Agency Ocean Breeze West Site Development 65 (Proposal Bond Continued) IN WITNESS WHEREOF, the above bounded parties have executed this instrument under their several Seals this day of , 20_, being hereto affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. PRINCIPAL: WITNESS: Name of Firm (If sole Ownership or Partnership, two (2) Witnesses are required.) (If Corporation, Secretary only will attest and affix Seal.) Witness Signature Witness Signature Signature of Authorized Officer (Affix Seal) Title Business Address City and State SURETY: WITNESS: Corporate Surety (If sole Ownership or Partnership, two (2) Witnesses are required.) (If Corporation, Secretary only will attest and affix Seal.) 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'I' '/' ::J ~ I , lil,:t; ~;: L~21 .' . l ~ Il'lll1j.;: ;, ;;"1 :i!;l" r;].J.. I'l IIll1Jili1lt,iJiilIi I"';',. [II u_' ! .u\1;L. J HOLIDAY HOUSE REVISED LEASE PROPOSAL 9-13-10 eRA Office Location Options (2,000 ~ 3,000 sq. ft.) May 2010 Montly Other Address RentlOwJ1 RentlPmt. Expenses/Credits Sq, Ft. Property Condition Comments 2,062 Property is fISted to sell 1 Current Location Rent $ 3,300 standard maintenance (1,700 usable) Fair 2 3330 S. Federal Rent $ 5,000 $30,000 for buijd out 2,228 Excellent /Newly Constructed $17.68 + $9.25 CAM Cost of BUIld-out over 3 407 S. Federal Rent $ 3.500 $20,000 allowance 3,000 interior would have to be built out Parking is insufficient Las Ventanas - 507 e. $37 credit pro sq. ft for 4 Woolbright Rent $ 5,520 build out 2,500 Excellent /Newly Constructed $18 + $8.50 Sunshine $40 credit pr sq. ft. 5 SquarelWooIbrightJFederal Rent $ 6,145 bund out 2,500 Fair $20 + $9.50 COMPARATIVE ANALYSIS FOR CR. OFFICE LOCATIONS DATED 9-13-';' CRA OFFICE LOCATION OPTIONS (2,000-3,000 SQ. FTI SQ. FT. PRICE PER CAM TOTAL PER i MONTHLY ANNUAL RENT SF. SQ. FTI RENT FIRST YEAR OF LEASE L CRA CURRENT LOCATION--Condition: fair 1,700 (Included) $26.12 $3,700,00 $44,400.00 Approximate i $200 per mo. storage costs i not included 2. 3330 S. Federal Highway 2,228 $17.68 $9.25 $26.93 $5,000.00 $60,000.00 Excellent/New Const, $30,000 Build- out Advertised 3" annual increases $22.00 sf + $9.25 CAM= $32.25 3. Las Ventanas- Condition: Excellent/Newly Const. 2,500 $18.00 $8.50 $26.50 $5,520.00 $66,240.00 $37 sf. Build Out Advertised 4" annual increases $22.00 sf + $8.50 CAM = $30.50 4. Sunshine Square -Woolbright/Federal 2,500 $20.00 $9.50 $29.50 $6,145.00 $73,740.00 Condition: Fair $40 sf Build Out Advertised 3" annual Increases ________..__.__~.".____,_'_._.m__....__.,_,____ - ---~ ~- -~- --~---~-_."-- "U'_ -."-~-"---------.--t---..- SQ. FT. PRICE PER CAM TOTAL RENT MONTHLY ANNUAL RENT TOTAL RENT TOTAL REN SF. PER SQ. FT RENT FIRST YEAR OF AFTER 6 YRS AFTER 10 YRS LEASE BASED UPON THE AVERAGED PRiCE PER SQ rr (Alii! 2,500 $18.56 $9.08 $27.64 $5,758.33 $69,100.00 $436,334.22 $758,924.00 and 3% ANNUAL INCREASES Note: figures used are not based upon present maea,ed advernsed averaged rates which are $21,33 sf +$9,08 CAM=S30.41 HOLIDAY HOUSE 710 N. FEDERAL 3,456 $16.00 $5.76 $21.76 $6,266.88 $75,202.56 $486,216.37: $862,955.30 Condition: Complete New Renovation Free Standing BLDG-50 parking spaces 4% annual Increase DIFFERENCE IN RENT -HOLIDAY HOUSE VS. OTHER MARKET LOCATIONS $49,882.15 $104,031.30 COMPARATIVE ANALYSIS FOR CRA OFFICE LOCATIONS DATE 9-13-10 COMPARATIVE ANALYSIS FOR CR. OFFICE LOCATIONS DATED 9-13-';' TEN YEAR CALCULATION SPREAD SHEET MARKET AVERAGE OFFICE SPACE CALCULATION BASED UPON ~ , PRICE PER CAM TOTAL RENTi MONTHLY ANNUAL TOTAL RENT I TOTAL REN 2,500 SF @$18.56SF+ $9.08 CAM =$27.64 SQ.FT PER SQ. FT RENT RENT AFTER 6 YRS i AFTER 10 YRS WITH 3% ANNUAL INCREASES 1ST YR 3% 2500' $18.56 $9.08 $27.64 $5,758.33 $69,100.00 2ND YR $19.12 $9.08 $28.20 i $5,874.33 $70,492.00 3RD YR $19.69 $9.08 $28.77 $5,993.81 $71,925.76 4TH YR $20.28 $9.08 $29.36 $6,116.88 $73,402.53 5TH YR $20.89 $9.08 $29.97 $6,243.63 $74,923.61 .-..----- ---- . 6TH YR $21.52 $9.08 $30.60 $6,374.19 · $76,490.32. $436,334.22 7TH YR $22.16 $9.08 $31.24 $6,508.67 $78,104.03 $22.83 _.. a_ _..00.. , 8TH YR $9.08 $31.911 $6,647.18 $79,766.15 . -------------------------..--- 1 _..._"._-_.~~ ~- - ..--. ....-."------------- 9TH YR $23.51 $9.08 ~m_ $325~ $6,789.84 $81,478.13 --~_.._... 10 YR $24.22 $9.08 $33.30 $6,936.79 $83,241.48 $758,924.00 HOLIDAY HOUSE RENTAL RATE SCHEDULE 4% 3456 PRICE PER CAM TOTAL RENT MONTHLY ANNUAL TOTAL RENT TOTAL REN 3,456 SF @ $16.00 SF + $5.76 CAM =$21.76 SQ.FT PER SQ. FT RENT RENT AFTER 6 YRS AFTER 10 YRS WITH 4% ANNUAL INCREASES 1ST YR $16.00 $5.76 $21.76 $6,266.88 $75,202.56 2ND YR $16.64 $5.76 $22.40 $6,451.20 $77,414.40 3RD YR $17.31 $5.76 $23.07 $6,642.89 $79,714.71 4TH YR $18.00 $5.76 $23.76 $6,842.25 $82,107.04 5TH YR $18.72 $5.76 $24.48 $7,049.59 $84,595.06 6TH YR $19.47 $5.76 $25.23 i $7,265.22 $87,182.60 $486,216.37 7TH YR $20.25 $5.76 $26.01 $7,489.47 $89,873.64 8TH YR $21.05 $5.76 $26.81 ' $7,722.69 $92,672.32 9TH YR $21.90 $5.76 $27.66 $7,965.25 $95,582.95 10TH YR $22.77 $5.76 $28.53 . $8,217.50 $98,610.01 $862,955.30 DIFFERENCE IN RENT IN RENT- HOLIDAY HOUSE VS. OTHER MARKET LOCATION $49,882.15 $104,031.30 $862}955,30 (Pl~ ;,~, P,;. ,-"",,,,,,,,,1.-,,,,,.;.,... f '.i!;,.-l : d:i; +-, I ..-"'. ~! . ,r ':,.,; ~ !'." , ,,,-,,, .. r,o(;"1 i ~ ,'." ,: ,1("':, nt", -.; '~J1 ;-~{ln nn ,~. 'lcq Of)n no 'j" , sub !easeing addt'1 space with ample parking, to offset rental costs while promoting new business opportunitP'i and activities in the area. CR.A POrENTIAL NET RENTAL COSTS AVERAGED OVER 10 YR 561,295 PER YEAR! 6 YR$56,036 PER YEAR $336,216.37 i $612,955.30 COMPARATIVE ANALYSIS FOR CRA OFFICE LOCATIONS DATE 9-13-10 HOLIDAY HOUSE REVISED LEASE PROPOSAL DATED 9-13-10 SUBJECT: Consideration of Approval of Lease regarding 710 N. Federal Highway, Boynton Beach, FL. Below is a summary of the revised terms of the Lease: 1. TERM: 2. BASE RENT RATE: 10 YEARS (option to cancel after 6 yrs) $16.00 SQ. FT. $1,658.00 CAM ($ 5.76 SQ. FT.) CAM: YEARLY / MONTHLY Taxes: $14,103 /$1,175 Insurance: $ 4,000 / $ 333 Maintenance: $1,800 / $150 Total CAM: $19,903/$1,658 $6,266.88/$21.76 PER SQ. FT. 3. MONTHLY RENTAL RATE: 4. ANNUAL RENT INCREASES: 5. SECURITY DEPOSIT: $40/0 $6,266.88 6. TENANT CONTRIBUTION/INTERIOR BUILD~OUT: CRA Contributes $73,000 toward interior build-out as per previously executed Letter of Intent, of which the estimated interior build-out cost to the Landlord is $167,800. LANDLORD will complete all exterior and interior renovations as per city basic/standard/minimum required building codes, as outlined in the Letter of Intent previously, executed by all parties. LANDLORD will apply for and receive any CRA fa~ade/interior build~outfgovernment grants, and any other applicable economic grants available. 7. EXCLUSIONS: All signage Architectural/Professional fees for the interior build- out. Plans to be provided to LANDLORD within 15 days of Lease execution. 8. SUBLEASING: CRA may sublease any portion and retain all proceeds. LEASE AGREEMENT: Terms previously reviewed and negotiated with James Cherof and Lisa Bright Palm Beach County Property Appraiser Property Search System Page 1 of 1 ~l />:' , ,', '.'.'. .". ','" '-::r{:,~ .,<,:.,.",y~-~ ." PTO[:eriy lriformation location Address: 710 N FEDERAL HWY M1J!nidpality: BOYNTON BEACH L~~~_j Calculate Portability Parcel COl"'itrol Number: 08-43-45-22-00-000-7020 l 2010 Proposed , Tax Notice ,J ....~,..,....,~~ Reverse Side Official Records Book: 19994 Page: 373 Sale Date: . Feb-2006 Help legal Description: 22-45-43, E 150 FT OF W 200 "OF 5 162.5 FT OF NW 1/4 OF SW 1/4 Subdivision: Owner Information All Owners ! Name: BOB KATZ PROPERnES INC. Mailing Address: 105 E PALMElTO PARK RD BOCA RATON FL 33432 4818 S2IIes Inforrn21tion Sale:5 Date Book/Page Price Sale Type Owner Feb-2006 19994/0373 $1,050,000 WARRANTY DEED BOBKATZ PROPERTIES INC. [ Exemptions Exemption Information Unavailable. Ap~raisals Tax Year: 2010 P Improvement Value: 121 53 Land Value: $439 72 Total Market Value: $561,25 Use Code: 2100- RESTAURANT All values are as of January 1st each year . " Property Information Number of Units: 0 *Total Square Feet: 3456 * May indicate living area In residential properties. P = Preliminary Values Tax Year: Jissessed Vail.l'.'!: Exemption Amount: Taxable Value: Structure ,?eta~i Tal}l:es Tax Year: Ad Valorem: Non Ad Valorem: Total Tie:!!: 2008 $15 96 $117 Tax Calculator Details ~.__._---'-~--'-_._'_.._"~.""'~~;~.- ~j NOTE: Lower the top and bottom margins to 0.25 on Flle->Page Setup menu option in the browser to print the detail on one page. http://www.co.palm-beach.fl.us/papalaspx/web/detail_ info.aspx?p j.~ritity=08434522000007... 9/9/2010 Tax Details --,.. Owner Name: BOBKATZ PROPERTIES INC peN Number: 88 U.45-n--.-oao-7020 Total Millage Preliminary Millllge Rate: 22.9048 What is tIIis? Ad Valorem Non Ad VaIonNn I.Bwn!IIQ~-=~m::J=Jl _~~ .SoI~~ Of Pbc .....-.~ Total P....minary Non Ad YIIIoremTaxes: $1,247.62 Total PrellmiTaxes: 03.1 IIOI'E: ...... dick en na_... to VI8It a.e-tIDdIIg ........ .....}If.~ Board 8 Law Children.S Debt ~ D- District Hante Council - DIstrk:t. -- Page 1 ofl Structural Detail Page I of 1 Owner Name: BOBOTZ PROPERTIES INC PCN Number: 08-43-45-22-00-000-7020 Building Structural Data and Drawing are for the Current Tax Roll. BUILDING 1 ':;~n.JLmNG 2 i8liJ~LDING :3 IHJILDING 4 Structural Element for Building 1 1. YEAR BUILT 2. RESTAURANT 1968 3456 Subarea and Sq. Footage for Building 1 No. Code Description Sq. footage 1. RESTAURANT 3456 Total Square Footage: 3456 l. ..J?r9:~~~L.~c. Extra Feature Description ear Built Units PAVING-ASPHALT 16322 Unit may represent the perimeter, square footag-e, linear footage, total number or other measurement of the feature depending,on the feature described. Detailed Land Informatio Land Une # Description 1. COMMERCIAL Acres 0.5579 ;~p..~.~eL,J L."....~2!If'l.. . j [.~.!~~L"..L.J Record Search I Exemvtion E-Rle I Wormation I Exemotions I Community I EmDlovment I New Home Buver I OffICe Locations Val'Je Adjustment Board I Save Our Homes I Senior Comer I Disclaimer ~ I ~ I Gio5Sarv I fAQ I Forn.s I Contact Us I PAPA @ 2010 Palm Beach County Property Appraiser. http://www.co.palm-beach.fl.us/papa/aspx/web/detailjnfo2.aspx?p _ entity=0843452200000... 9/9/2010