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AGENDA DOCUMENTS AGENDA DOCUMENTS :\ VII.-CONSENT AGENDA ITEM 0.1. CITY OF BOYNTON BEACI AGENDA ITEM REQUEST FORM Requested City Commission Date Final form Must be Turned Meetimz Dates in to City Clerk's Office Requested City Commission Meetinll Dates Date Final Form Must be Turned in to City Clerk's Office December 2, 2002 (Noon) ~ February 4, 2003 D February 18,2003 D March 4, 2003 D March 18" 2003 January 21,2003 (Noon) D December 3, 2002 D Deeember 17, 2002 D January 7, 2003 D January 21, 2003 November 18, 2002 (Noon) February 3. 2003 (Noon) December 16, 2002 (Noon) February 18. 2003 (Noon) January 6, 2003 (Noon.) March 3, 2003 (Noon) NATURE OF AGENDA ITEM D Administrative ~ Consent Agenda D Public Hearing D Bids D Announcement D City Manager's Report D D New Business D D D Legal Unfinished Business Development Plans Presentation RECOMMENDATION: Please place this request on the February 4,2003 City Conunission Agenda under Consent Agenda. The Planning and Development Board with a unanimous vote, recommended that the subject request be approved, subject to staff comments and additional conditions to address project landscaping, rooftop mechanical equipment, further screening of the park between the buildings, and project lighting. For further details pertaining to the request, see attached Department of Development Memorandum No, P2 03-016. EXPLANATION: PROJECT AGENT OWNER. LOCATION: DESCRIPTION: Bethesda Hospital Physician Parking (NWSP 02-011) Jaime Gentile, Kilday & Associates, mc, Bethesda Memorial Hospital; Sintilien Georges; Jesus and Joan Santiago 2700 Block of SW 4th Street Request for new site plan approval for a 32,058 square foot, one (1) level parking garage in a Public Usage (PO) zoning district on a 1.43-acre parcel. PROGRAM IMPACT: N/A FISCAL IMPACT: N/A ALTERNATIVES: N/A Devel \ ~v UJ-V't IN !<f: /2V.JA f P Planning and 20 Director ck~ City Manager's Signature City Attorney / Finance / Hwnan Resources S:\Planning\SHARED\WP\PROJECTS\Bethesda\Physician Parking NWSP 02-o11\Agenda Item Request Bethesda Hasp. Phy Pking NWSP 02-011 2-44- 03.dot S:IBULLETlN\FORMSIAGENDA ITEM REQUEST FORM,DQC DEVELOPMENT DEPARTMENT MEMORANDUM NO. PZ 03-016 SITE PLAN REVIEW STAFF REPORT PLANNING AND DEVELOPMENT BOARD AND CITY COMMISSION January 16, 2003 REVISED DESCRIPTION OF PROJECT Project Name/No.. Bethesda Hospital Physician Parking - NWSP 02-011 Property Owner' Bethesda Memorial Hospital (Lots 1-6) Sintilien Georges (Lot 7) Jesus & Joan Santiago (Lot 8) Applicant/Agent: Jaime Gentile, Kilday & Associates Location: 2700 Block of SW 4th Street ( 8 Lots) Land Use/Zoning: Public Private Governmental Institutional (PPGI)/Public Use (PU), Type of Use: Two (2) One-story, covered parking garages Project size: Site Area: Parking: 1 43 acres 32,058 square feet (85 Spaces) Adjacent Uses: (see Exhibit "A" - Location Map) North - South East West Single-family residences zoned R-1-AA, Single-family residences zoned R-1-AA, Bethesda Hospital zoned PU and Right-of-way for SW 4th Street and farther west single-family residences zoned R-1-AA. Site Characteristics: The subject site, consisting of eight (8) platted lots, recently zoned Public Use (PU) with a Public Private G overnmentall nstitutional (PPGI) I and use designation. Four single-family detached dwelling units are currently located within the subject property (Lots 1, 2, 3, 6, 7 and 8, Block 1, Sea crest Hills), The remaining two (2) lots (Lots 4 and 5, Block 1, Seacrest Hills) are vacant. These two lots are heavily wooded with a variety of trees including Mango, Black Olive and one Live Oak, A four-foot chain link fence combined with a wooden fence surrounds the SUbject property currently owned and used by the hospital (Lots 1 -5), The hospital administrator lives in the house located on Lots 1 and 2. Proposal: The developer, Bethesda Memorial Hospital, proposes to clear the entire site and construct two (2), one-story, covered parking garages containing a total of 85 parking spaces, The north garage will contain 42 spaces and the south garage will contain 43 spaces, A park area to be used by hospital employees will separate the two buildings. The hospital has documented the need for additional parking in a study prepared in August of 1999 by Kimley-Horn and Associates, However, the applicant indicated in the response to first review comments for this project that .'this is an independent project and is not part of the hospital master plan" The proposed parking area will be designated for doctor parking only Access will only be from the existing hospital parking lot. (See Exhibit "B" - Proposed Site Plan), At the August 27, 2002 Planning and Development Board meeting, the applicant requested that the review of the site plan be tabled, The land use amendment and rezoning went forward to the City Commission and were approved on October 15, 2002, This site Page 2 Bethesda Hospital Physician Parking- Revised Site Plan Review Staff Report Memorandum No, PZ 03-016 Concurrency' a, Traffic. b. Drainage- Driveways. Parking Facility' Landscapingl Buffering plan was revised to respond to neighborhood concerns and staff comments. The Palm Beach County Traffic Division has determined that the project is not a trip generator and meets the Traffic Performance Standards, Conceptual drainage information was provided for the City's review The Engineering Division has no additional comments regarding drainage. Specific drainage solutions will be finalized at time of permit review Access to the parking garages would be through the hospital properly Both proposed garages have two (2) entrances providing both ingress and egress, Each of the four (4) entrances measure 25 feet in width, No vehicular access is proposed onto SW 4th Street. The proposed project consists of two (2), one-story covered parking garages that will consist of a total of 85 spaces. All spaces will be dimensioned nine feet by eighteen feet (9' x 18') with wheelstops, This parking facility will serve the doctors only These parking spaces are considered as part of the total parking provided for the hospital. Handicapped spaces will not be provided at this site, The required handicapped spaces are in the main parking lot. Interior lighting in the garages is proposed for security purposes, The 85 parking spaces proposed are considered as part of the total parking provided for the hospital. The hospital indicates that there are 1,148 spaces, The parking garage project will eliminate 12 spaces and add 85 for a revised total of 1,221 The plans for the hospital expansion (NWSP 00-007), approved on July 18, 2000, indicate a total number of 1,183 parking spaces provided, There are currently 1,148 spaces available because 35 spaces are allocated to the area used for the construction trailers and equipment for the on-going expansion and will be permanently eliminated, The hospital, including the expansion requires 793 spaces per the land Development Regulations, Based on the revised number of spaces currently available, 1,148, the hospital has a surplus of 355 parking spaces, With the proposed addition of the physicians parking, the hospital will have a surplus of 428 spaces, Based on field inspections, staff observed that the area adjacent to the proposed garages is used for parking and loading, This is the back or service area of the hospital. At a minimum, appropriate signage and traffic control markings may need to be provided in the existing parking and/or vehicular circulation area, The site will be heavily buffered to the west by a variety of trees including live Oak, Sabal Palm, Pigeon Plum and Orange Geiger Hedge material consists of Oleanders, Sea Grape and Dune Sunflower This landscape pattern will continue along the north and south sides of both buildings, Along the east side of the garages facing the hospital there will be Alexander Palms and Coco Plum Shrubs planted at the vehicular entrances and at the pedestrian access openings to the garages, A park is proposed for the 61-foot wide area in between both parking garages, Currently lots 4 and 5 are used as a park/lunch area for the hospital employees, The lots are heavily vegetated and contain picnic tables, Most of the existing trees will be removed and replaced as part of the proposed landscaping for the parking garages. There is one live oak tree that will have to be relocated. The applicant is required to provide a plan showing the location of . Page 3 Bethesda Hospital Physician Parking- Revised Site Plan Review Staff Report Memorandum No, PZ 03-016 existing trees and which will be removed, relocated or preserved (see Conditions of Approval), It appears from the elevation drawings that the proposed park will be stepped down slightly in elevation from east to west. The area will be planted with sod and contain a variety of landscape material. No picnic tables or other seating is shown on the site plan, Building and Site: Site regulations will be fully met when staff comments are incorporated into the permit drawings, Community Design. The two garage buildings will be identical in design. They will have painted stucco facades in Mist Yellow (SW 1681), The base accent color will be Dreamy Peach (SW 1631). An additional accent color will be Irish Green (SW 1735) used along the roofline. No openings are proposed along the west or south fa<;:ade of the buildings facing the residential neighborhood, As mentioned above, the west side will also be heavily landscaped to obscure the garages as much as possible, The north and east elevation will have large window-like openings, The roof is a stepped-up, flat design, with the look of cornice molding along the top of each parapet. Both buildings will measure 22 feet high to the top of the highest parapet. This is consistent with the height 0 f t he residential dwellings in the surrounding R-1-AA zoning district. Regarding security, a six (6) foot vinyl-clad chain link fence is proposed between the front line of the buildings and the north and south property line and between the two buildings themselves, The fence, landscaping, and a solid building fa<;:ade eliminate any openings and reduce the opportunities for vandalism. The proposed design effectively buffers the non-residential use from the neighborhood, All activity associated with the parking garage is directed inward towards the hospital complex. Signage: A "Physicians Only Parking" directional sign will be installed at each entrance to the parking garage. No other signage is proposed for this site, RECOMMENDATION: Staff recommends approval of this revised site plan, subject to the comments, included in Exhibit "C" - Conditions of Approval. The Technical Review Committee (TRC) recommends that the deficiencies identified in this exhibit be corrected on the set of plans submitted for building permit. xc: Central File LG S:\Planning\SHARED\WP\PROJECTS\Bethesda\Physician Parking NWSP 02-01 1'.STAFF REPORT REV Physician Parking,doc Location Map EXHIBIT "A" Bethesda Hospital Physician Parking NWSP 02-011 ___ ~S. ! 23RD TEE.....- ~-~_.- ',I. i I I'~ I ,. ,~ i ' .'; -"I I ~ ._1. _1'_ ~ I, ----:1 ~~~ ! I i --'-----: i I _~..----J I f--- . ,I I I ' ~u:1-AVE. :' .1' " . .. I I,:. .' !,'LSITE~.'- I \1 I 'II I ! ~_"~I,,, ~I- II ,I! 'I ____~ 'i' : ,I iCfJ ~' -..j '~ I '[ 'I ' ~uri --'~ , .(jJ '<. i i ~ <~. en .-1 , II , ,::E. I ,.^ I :, I u./ fIl- (J)---- -+-- ~~" i<' Ili~_ .~ I ~:----(("I -~:I- . 300 o 300 600 Feet , w-<r' ~ - _.-~ ~.- --.--.---.,-- -. --~~ -------- -'- --.- ----- -R3- -'-'~~---~ c -=--...,.. S -=24TH-AYE=- PUD S E2..i:lTB. , , , ~\Lc. - , PU 6-1=H-A VE , ---~SE-2.1+H-!WE~ SEO-2-7=tH--G-T-- --- .f" -1 \ 1\i\:1 \\ ~ \ \U,\\' \ 0 \ 1,\.;0 I ". '1\\0 'I "1111 I, III \1 '\ tll~\~ \. ~il\! III ,\\\~ 0' '111\\ '1 11111\ I' \lI,J' ' ul'j \I "Ilil ~ \ '\~ I \l\~ i Iii '!'! ii.'~ ,- ~'!i.,\'i Q) <" 'Icl\ .,~" I ' i1\ H t ,ltl Iii 1~'; i\ ,\ ~~.\\I \'~ ,\~.~i ~ ~ .. ,,~,,~,. 'Q "'~I~" -t \\~I l~,. ~ \ }:- i\ I :\, . 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I", '.. f" III' \I ~ ii i~ ~; i~ i~ JF d I' ,11!;1 '\ i'l I Ii I I I I leIT"B" ~ I . !~~I '! ;~..I I~~\ ~ ,--/ .. s~ 'c :~ i!~ -" ~ \ r- \ \!~~ '!i" \i~! r- I , I , I r-- \ \ , \ r-- \ , \ , I r-- I , \ , I ! ~i;~21 ~;'..I g;~~Z yl::_ ./ ~e~ ?/; ~ ~g g~ .. -, -" ..,,' f'" '.. i '12 /"Qa' rT' ,""" -;..."~'" I ; t: ....~8<=! ~'" t l~ ~~i~"" I- ~i~'~L= ~ ~~5~; j <::l 1iQ ~ ~ i! S ~ "" ~ ~c 0~ ~r o "0 _l> I=! "0 'z i::~s -'l> . 1] .-, J~~ < , 8 " ~ ~ EXHIBIT "B" ___---r -- .""......"....-'''......-"'-'- ,........ ,.,.",'~' .~... --~.- -- --- ------------.-- - .-- - -- .- .--.- --.. ----.--- -----. _..- --.---.-.. ,-----,I ...." 'i ~-: \ 'jI.'J' .,,"~. ,..... \ \. , ,I \I~ .,?' ~ \ 'i";\ '., '\' lj \ i'~' ~ ,~;.,-, q 1',.\ , . \:1 "I~.",\ ~"~' t1\('1 ~ 1........... ~j ;, \ e\ ~\ I I I: : I'! "~ ~ r ,----\l. \ ,,'. _0 ~' , ,I 5', F. \,~l\ .11 ,~ 1 ,)C :==tt"1 , ~~~~. 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" -; , ..", " \ ~ "" I, ,., I II '," II II I~ \ q \'1 \~; ~I~\'\\ ~I\ _ U ,,,,,; \'\'ClJ . \ I~.J ~ ' ,~".:1ILlJ - - - - ,~- ------..------ - - -------- .oG~ Q""~ <'- :; ~ ~ . z ~ Ii> \Ci<Y of "o>",,,,n "."". f\o~"" I' 11Il ~ i ~ .. < \1'\\\1" ~_ _ \\1'lll\! 1- ; ;' , 3 ,.. d ..c:r . t 1 ~ .. \ ,,' ~ . """ Bethes a ~~OSpl a .J h II' II" . Pbysici= par"",g ~>.l' .' . \ -- ---- --.=---- .~. , m% " t nq \r!~ f~ ~~i~ ' ~ ,~\- " ~\' ~ It ~ -1 - . ~ ~I.a t ~ ~k h i \ i ~ j~\ e ~ ~ ~i!! i ~ .~~- ;<1<) ~ ~ . ~ti ~~ 'i " i ~ , < ~'8~ ~1% "' ~ ~ , ;'t? . . ~~~ . " a , , . - ~ f) ff o ! I / -.j , l! . ~~ i~ i~1t ~ ~~ ~~ "I%;m HS~~ ~ ,0 o~ ~~ ~ ~;,~ 1i ,. ~ ~:,-1 i~ 1'e",i~ '"'':~~ i'"i 'ii.;'~ h~' ,'. ',,' 00 - '1 , ", ~\". ,,_. - ~..~ ..J" f:::: ,,1>h"'1. 1~~~ ; ..1" 1fh1< ~ i~:t-~ ..~il ~ 0" h ..~~ 'I ~~ ~~ \t'.":a~ ,,-i: ",- l;!>i% 'i'$. ~~ 1/.ll'.t ..lSQ. ." t' d ..- ~~ .. ~~< " ~i 1''''~ tg. '!l: . ~ . \, , e- ~ .... ~2 a\t ~~;'~ . , 1 J ~ i ,)! ," .: ... \.... l; .,. 'lJ .. r' ~ >: 'I' l. , ~ ~ ~t i. ~; , ' J l ! '! \ H ~ " .. " , ' ~ 'I' \\ \ I' \ i \ \ .~ ~j ; ~;\\~ ~I \l \i \l V; \\ \' \~ \' i1\ \? \ .1 II 1\ .1\ il " , i "\U 1\\ I , , , , , , , , , I , , I , , \ I , tl . l .' I . ,J , I .~ , . l' , 3' ^' :;;~ ,a ~'! " 'i~ i' .' ~~ .' ., '. ,- ,. ~~ 1_ .' 1~ ~~ " i~ ~~ ~a '~ I ~~\~\\' .. ,..... ('l \ \ t; \ . en ~-, " ~~ /~ \ " \ EYJ-\\B11 "E" " ~ , \r ' ,''lI )Oi\ "'. ::1;,"'''" , \~~\ , ~ ~ r. ^ u-"'", _r.' ::.,.""'~ :~';'i <'i~""- ~ .j~ , ' ," . !'" ~ \ .- \ \~~~ ,~'" ,~ji;,-,- \\~~ ~ \ , \ '" ~~ ." 3~ \ \ .- \ ....., ~-~,.." ~....." ...., .~...,..",~"- . ,.., ,S ..,g . ." ~ '" . ~ ,. :;r '" ,. II ~i H- 1 .... I ~ 'I ~ +- ,I ~'j Ii' I ~ I I Ff=r1 r--, I :L.1 I II I D:!I 'r..... EXHIBIT "B" I A , . f ,11 i. " ~4 ~lJ -'~II" II. II .' "i t ll'j I I ~ I , ! ~ II. . , I, ,. , I ! ~ 1 I' III ill ~ , 'I I ,'11 ~ , . :11 ~ , ~ i JlbJ , I. I nil ! ill ~ ;, u i~l ' , . .... III ~ . 'lnr ~ . ~ Ii . , 'I -' , II, 'jij . " . . [IT I ~ II: I' 'II , I ~ I'll i I: ! ~ 'II I i ti i ~ !, ~ I ! ' . i~ ~l I ~ ! ~ . ~ ~I -' .JI ~ I \ i I ~I J I +- ,! , . . <, ,. ~I Ji I I - [. ~ !IJ' r#'1 I ~:~. ; . .' ~ I , ~~ I 1'1 I !'J" .--1" I'. 4'1'0' 1 I ~ -,I ~I , II , -~i ~ E III ~, II' ~' --.JI ,,.., 'I' II. '; .~ ~ji ." -, --.J. , ~ -.11 , '" I' . -U '" . " ---n I " , :;r '~: . ~ .. i1 'I =:J co .., I /I " I ~ '" ,. I 1l E 3 --i -,I ---n -Ii ---r . .---JI J. I; I, I I wS I " ~ ~ , _,j '-;!, f -~ --.J II I~ ~. "-- 'I ---n I ~ L I I. ~ ----"ji ~ I ~ I ---'Ii 1: ---'Ii I ---n ' 3.1 i -~ :, I , -~~ , ---n' T ~ 1..'11 !e I ' I ,-4 . BETHESDA HOSPUAL p.4RXJ}/G GARAGE 19/$ SOU1T15EACRESTBL YD. OOYN'fON BEACH PALM 8EACHCOUNTY, FLORIDA. ~ /KCA Design Group, Inc. I . '- I AlW~1k3iA41'1~~0Il , Keith D, Chambers, R,A. ! Pmlid=r. All lJJ76 ,~ '_"'''''7.",.,",''''''''''-'''7 ~ E-ltiMt~dMt;-'.CdJ:($61)16<J-21J15 }9(}(1ClJ1J>'11l1t.Blvd.. !f.W -~ 102 W.&c.lWtJn,JoL. JJ.l.31 . ..., ,1; . 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BDYNTOH aEAOf [I).JJII.SEACff co[}N1"Y, fLoJUO.A ~ - - - ..--- ----- ---- ~.- - - - - -,-- EXHIBIT "e" REVISED Conditions of Approval Project name: Bethesda Physician Parking File number: NWSP 02-011 Reference: 3rd Review plans identified as a New Site Plan with a January 17, 2003 Planning & Zoning date ki stamp mar ng, DEPARTMENTS INCLUDE REJECT PUBLIC WORKS- General Comments: None X PUBLIC WORKS- Traffic Comments: None X UTILITIES Comments: None X FIRE Comments: I Design documents shaH demonstrate compliance with LDR Chapter 6, X Section 16, which provides requirements for hydrants, Hydrants in commercial applications shall be no more than 300 feet apart and the remotest part of any structure shall be no more than 200 feet from a hydrant. Connections shall be to mains no less than six (6) inches in diameter, In addition to domestic requirements at a residual pressure of not less than 20 psi, a fire flow of at least 1500 gpm is required. 2. Design documents where underground water mains and hydrants are to be X provided, must demonstrate that they will be installed, completed, and in service prior to construction work per the Florida Fire Prevention Code, (2000) Section 29-2.3,2. 3 City Ordinance Section 9-6, 3, 17-11 requires approved automatic fire X sprinkler systems throughout all buildings or structures regardless of the type of construction that are in excess of 12,000 square feet per floor. POLICE Comments: None X ENGINEERING DIVISION Comments: X Conditions of Approval 2 DEPARTMENTS INCLUDE REJECT 4 Indicate to what standard the project is to be constructed; if the FDOT X Standard Specifications for Road & Bridge Construction and Standard Index are to be used - the 2000 Specifications are recommended since they contain both English and Metric units, Indicate by note at time of permitting. 5 Add supplemental 4" Solid Yellow Striping (diagonal) at the egress X driveways from the parking structures into the existing parking lot. The intent is to provide a visual barrier between the driveway aisle and adjacent parking spaces in the existing lot. BUILDING DIVISION Comments: 6, At time of permit review, provide a completed and executed City of X Boynton Beach Unity of Title form. The form shall describe all lots, parcels or tracts combined as one lot. A copy of the recorded deed with legal descriptions, of each property that is being unified, is required to be submitted to process the form. The property owner that is identified on each deed shall match. 7 At time of permit review, submit signed and sealed working drawings of the X proposed construction. PARKS AND RECREATION Comments: None X FORESTERlENVIRONMENT ALIST Comments: 8. The applicant must show on the landscape plans all existing trees. Show X which trees will be preserved, relocated throughout the site or removed and replaced on the site. These trees should be shown with an appropriate symbol on the landscape plan. PLANNING AND ZONING Comments: DEPARTMENTS INCLUDE REJECT 9 Provide a unity of title at time of building permit submittal. X 10. Provide building colors by name and manufacturer's number on the X elevation drawings. 11 Provide a parking space detail drawing on the site plan. X 12, Provide a survey, current within six (6) months at time of building permit X submittal. ADDITIONAL PLANNING & DEVELOPMENT BOARD CONDITIONS Comments: 13. Provide a six-foot masonry wall between the two buildings, set back at least X 10 feet from the west building line <this will replace the vinyl clad chain link fence as shown on the proposed site plan). 14. No mechanical exhaust equipment may be located on the roofs of the garage X buildings, 15 Provide the photometric plan to the adjacent residents for their review and X consent prior to submittal for a building permit. 16: Provide some type of vertical slating on the garage window openings facing X the "park" area between the two buildings only if they meet Building Code and Fire Code requirements, 17 Provide more tree variety along the west landscape buffer. X 18. Provide a six foot high masonry wall with a gated access point X beginning at the southeast corner of the proposed southerly structure and terminating at the southern property line of Bethesda Memorial Hospital. 19 Provide a second six foot high masonry wall with a gated access poiut X at the northeast corner of the proposed northerly structure and connect to an existing wall to the north of the subject site. Conditions of Approval 4 DEPARTMENTS INCLUDE REJECT ADDITIONAL CITY COMMISSION CONDITIONS Comments: 1 No mechanical exhaust equipment will be permitted on the project. X S;\PlanningISHAREDlWPIPROJECTSIBethesdaIPhysician Parking NWSP Q2.Q11ICOA.doc <.-- CITY OF BOYNTON BEACH AGENDA ITEM COVER SHEET AND CHECKLIST This completed cover sheet !lli!.B accompany all agenda item requests. Please place check marks in the boxes as indicated. Initiating department must prepare Agenda Item Request Form. Submit original agenda request (with back up) and one CODY of aaenda reauest (with back UD) to the City Clerk's office. Items must be submitted by the deadlines indicated below Incomplete or late items will be returned to originating department. Requested City Commission Meeting Dates December 3 2002 December 17 2002 Janua 7 2003 Janua 21 2003 Februa 4 2003 Februa 18 2003 March 4 2003 March 18, 2003 Deadline for Submittal to City P & D/CRA Requests Deadline Clerk's Office November 27, 2002 December 11, 2002 Janua Janua Februa Departments are responsible for securing the following si natures on attached A enda Re uest Form: De artment Head 0 Wilfred Hawkins for de artments under Administrative Services Finance De artment for items that involve ex enditure of funds All back u material is attached IZ':J All exhibits are attached & marked Department Head's initials: Bethesda Hospital Physician Parking (NWSP 02-011) Please do not write in the shaded area below Legal Department signature 0 ITEM RETURNED FOR THE FOLLOWING REASON(S): Signature(s) missing 0 Incomplete submittal 0 Missed deadline 0 Other 0 Reason' City Manager's signature o Person contacted to pick up rejected request by b9 . 7/19/02 S:\Planning\Planning TemplateslAgenda Item Cover CHECKLIST form Dec 3-March 18, 2003,doc on (Date)