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Home My WebLink About01262011City Council Present: Mayor Jim Hill Vice -Mayor Don Wright Council Member Andrea Coy Council Member Eugene Wolff OP/ OF HOME OF PELICAN ISLAND SEBASTIAN CITY COUNCIL MINUTES REGULAR MEETING WEDNESDAY, JANUARY 26, 2011 6:30 P.M. CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA 1. Mayor Hill called the Regular Meeting to order at 6:30 p.m. 2. Reverend Tim Woodard of the United Church of Christ gave the invocation. 3. The Pledge of Allegiance was led by Girl Scout Troop 50003. Mayor Hill urged everyone to break their New Year's Resolution and support the Girl Scout's annual cookie sale which is their biggest fundraiser. 4. ROLL CALL City Council Absent: Council Member Richard H. Gillmor (excused) Staff Present: City Manager, Al Minner City Attorney, Robert Ginsburg City Clerk, Sally Maio Deputy City Clerk, Jeanette Williams Airport Director, Joseph Griffin Growth Management Director, Rebecca Grohall Deputy Police Chief, Greg Witt Police Captain, Mike Beyer Public Works Director, Jerry Converse Fleet Superintendent, Greg Schmidt MIS Systems Analyst, Rob Messersmith 5. AGENDA MODIFICATIONS Modifications and additions require unanimous vote of City Council members Mayor Hill requested removing item 8B due to a last minute resignation from the agenda and there was no objection. 6. PROCLAMATIONS, AWARDS, BRIEF ANNOUNCEMENTS Presentations of proclamations, certificates and awards, and brief timely announcements by Council and Staff. No public input or action under this heading. Regular City Council Meeting January 26, 2011 Page Two 11.014 A. Economic Development Presentation Beth Mitchell, Executive Director, 5 Sebastian River Area Chamber of Commerce and Joe Griffin, City of Sebastian Economic Development Director (City Manager Transmittal) 6:54 pm 7:10 pm Brief Announcements Ms. Coy thanked everyone involved in the Fine Art and Music Festival which was a spectacular event with superior arts and crafts. Mayor Hill congratulated them on their 10 year. Beth Mitchell, Executive Director, presented a PowerPoint presentation going over the Chamber's activities for the last year. (see attached) She described a new committee formed, which includes Vice Mayor Wright, called the North County Business Development Committee to help support existing businesses, attract new businesses and streamline the regulatory process. Mr. Wolff asked, with the Chamber's increased foot traffic, what measures they have translated to members' businesses. Ms. Mitchell said they identify what visitors are looking for and direct them where they need to be. Mr. Wolff cited since 2005, there has been an addition of 25,000 square feet of light industrial capacity and he asked if that has translated into jobs. Ms. Mitchell said in 2005 it was 286,000 square feet and in 2010 it was 11,311 square feet and she was trying to demonstrate industrial development has greatly decreased. Mr. Wolff asked about the Workforce Solutions Bus. Ms. Mitchell described the manned, computer lined bus that is available for people who have applied to Workforce Solutions to use on a regular basis and is parked in Riverview Park every Friday. Mr. Wolff asked how we are attracting people who travel through our area on the lagoon. Ms. Mitchell said they have been promoting actively on water based websites for boaters, and marine related websites. Mayor Hill thanked Ms. Mitchell, said it looks like we are starting to trend in the right direction and he looked forward to the potential of advertising on www.aero news.net. Joe Griffin, Airport Director, and Economic Development Director, gave a PowerPoint presentation on the City's economic development efforts. (see attached) Mr. Wright said when we look at shovel ready areas on the east side of the Airport, with buildings going in, he asked how much more room there is. The Airport Director said on the east side, aviation specific with runway access has approximately another 25,000 square feet, and southeast of that another 35,000 square feet without runway access. Mayor Hill asked if the LDC review will coincide with the North County Business Development Committee review. The Airport Director said P Z has scheduled a review of the LDC. Mayor Hill suggested the Chamber's committee should know about the LDC revisions. Ms. Mitchell said that is a good suggestion, their goal is business development and they planned to identify 10 problem areas for businesses. Mayor Hill said he assumed the overlay and CR512 would be of interest to the business community and suggested they work together. 2 Regular City Council Meeting January 26, 2011 Page Three Mr. Wright said there maybe a little difference in the focus, the Committee will focus on things that have caused them problems in terms of permitting, building situations; which may overlap in code review but the purpose is to find 10 onerous things they have to overcome everyday. Ms. Mitchell said she will reach out to the City Manager and get recommendations to P Z or Council, saying not only will it work to bring in business but also include expansion which is as important to the business community. Mr. Wolff said it would be nice to know about it and they have to take into account the Construction Board review as well. The City Manager said overall coordination isn't an issue because LDC changes must go before P Z; the Chamber can bring issues at any time and the sooner the better; the LDC is a giant and they wouldn't see changes overnight. The City Manager said he thought it might be best for the City to stay out of the Chamber's process. Mr. Wolff gave a snapshot of the industry noting the government has put two state jets up for sale; and at the Cape government has put up "for rent" signs, curtailed operations and are looking for companies to come use the facilities; Piper pulled out of a marketing deal with the light sport aircraft Czech manufacturer; but it does appear Melbourne Airport is doing something right since they just inked an agreement with a Brazilian company that will bring jobs to the area. He asked the Director how he sees the industry snapshot. The Airport Director said the Brazilian company, Embraer, is going to assemble biz jets which will take the pressure off some of the folks that will lose their jobs at the Cape. Mr. Wolff said it would be great to talk to Embraer management and have them fly in and out of Sebastian. The Airport Director said the runway length has to be 5,500 feet and ours is 4,000 so we are restricted there. The Airport Director said he realized Sebastian's Airport didn't have its own marketing brand where they fit in the marketplace, so they came up with "Florida's Boutique Airport" small, specialized, and unique. 11.015 B. Goals and Accomplishments City Manager (City Manager Transmittal) 7 7:30 -8:13 pm The City Manager gave a PowerPoint presentation on accomplishments and goals and sought Council's input for future goals. (see attached) Ms. Coy said we need to sit down with the School Board to see if they can share some facilities in the interim until we build a new community center. Mayor Hill said the School Board's Chairman has indicated they want to meet informally and he asked the City Clerk to set up a meeting in Council Chambers. Mr. Wolff suggested they should come prepared to answer questions and guide them in regard to liability issues. Mr. Wright said there are sea wall issues with Schumann Lake and Collier Creek that will be coming up eventually; he would like a technology committee set up to provide reviews on our computers, telephone systems to make sure we don't get out of date and get hit with huge expenditures to update technology. Ms. Coy asked him to be more specific. 3 Regular City Council Meeting January 26, 2011 Page Four Mr. Wright said we have older phone and computer systems, noting if we have a breakdown we could be talking about a substantial amount of money. Mr. Wolff said maybe there should be some insurance we could take out because your computer is always in danger, anyone can come along and say we don't have the latest, it would be an open checkbook and he asked what he envisioned. Mr. Wright said he is not an expert but if wait too long it is major funding for an overhaul. Ms. Coy asked if that wasn't what MIS should be doing, noting we have experts on staff. Mayor Hill suggested the City Manager provide a quarterly report of where we stand to make sure we are on top of these things. Mr. Wright asked that they go back to the Chamber presentation, noting there was a request for funding; we have the Airport facility where there is the most potential for job growth, and we should be promoting it. He said the Chamber has obtained $5,000 and they need $10,000 to advertise Sebastian on the aeronautical websites. Mayor Hill said it would be more appropriate to bring this back as an agenda item as they are in the presentation section of the agenda and this is not an actionable item. Mr. Wright said spending that amount would be in the City Manager's authority. Mayor Hill said the City Manager could make that decision but would like direction from Council before he does. Mr. Wolff asked if there was any backup to look at. Mayor Hill suggested bringing it back as an actionable item with public input. There was no objection from the other Members. Mr. Wolff said it was a very thorough presentation, the City Manager has done a fine job, it's not easy with a lot of tugging in all direction, but the toughest issue is personnel because it is such a large part of the budget, they don't spend much time discussing it, and it is going to be tough going forward at the same level they enjoy, but it will beg for more serious discussion. The City Manager said he did have trepidation about early budget preparation and Mr. Wolff plucked the chord, we do as well as we can, but at the end of the day, it comes down to balancing the budget and what we do with personnel. He said it is one of the down sides to working for the public, we chose to work here, but that is not the case for others, they sit there and wonder from now to October what is going to happen with their job; he has plans and knows where he can nip and tuck and it will affect people. Mr. Wolff said another area is the Golf Course, that it would be nice if we can bring out an event to shine the spotlight on the facility and showcase it the best that we can. Ms. Coy said the quarter round project has significantly changed since the last time it was published, north Easy Street, and along CR512 was redug and it was promised for quarter round but now it's not coming. The City Manager said it got shifted, he has a map in his office that estimates it would take 30 years to get throughout the community, he has tried to shift monies, work back at the outfalls, work where there are maximum problems, Easy Street, hear other complaints that have been louder, and that's where the money was shifted. 4 Regular City Council Meeting January 26, 2011 Page Five Mr. Wolff said he spent time with the City Manager looking at the map and the City Manager should describe what he saw during Tropical Storm Fay and his plans to address the critical areas. The City Manager said Fay happened before South Easy quarter round, then they identified crossings in the Clearbrook area that have opened up along with additional problematic areas. The City Manager said they have so many drainage problems that it is tough to manage. Ms. Coy said she "got it" but when it's on the plan and then you shift the plan, it is very difficult for Council when they have placated people by saying an area is next. Ms. Coy said she will come in and talk to the City Manager. Mayor Hill said he has done the same thing in telling people their street is on the list. The City Manager offered to bring the map to the public at the next meeting, and show how staff is trying to prioritize it. Mr. Wolff said this discussion affects residents' quality of life, he asked what if we added a dollar to the storm water fee, saying it's a money issue. He said when the City Manager comes back with the map he may come back prepared to say what does 50 cents do or a dollar. Ms. Coy said there are people that have postponed driveways waiting for the quarter round so there are money issues for them. Mayor Hill said he is pleased with the City Manager's performance, and that he and employees have accomplished a lot. He said the cost of maintenance is critical going forward with the CIP projects with less employees; he has started to receive a complaint here and there. He asked if the Airport Park is being utilized. The Airport Director responded it is being utilized a lot. Mayor Hill cited four City websites: retirement, economic develop, CRA, and City website noting he visited them and noticed the Main Street project is still on the CRA website. The City Manager said he is working on updating the CRA website. Mayor Hill said there are four websites being managed by different people, and it should be just as easy to have one person maintain them on a regular basis; and asked the City Manager to focus on that. The City Manager asked Council if they wanted to see the goals come back in the form of a resolution. Mayor Hill said he believed goals are constantly changing, requested his presentation be e- mailed to him, noting in a couple of weeks something could come up that changes Council's goals and objectives. He said he preferred going forward knowing this is where we are today. Ms. Coy asked him to include the School Board meeting. Mr. Wright said they reserve the right to reprioritize but they are moving in the right direction as a City. 7. CONSENT AGENDA All items on the consent agenda are considered routine and will be enacted by one motion. There will be no separate discussion of consent agenda items unless a member City Council so requests; in which event, the item will be removed and acted upon separately. If a member of the public wishes to provide input on a consent agenda item, he /she should request a Council Member to remove the item for discussion prior to start of the meeting or by raising his/her hand to be recognized. 5 Regular City Council Meeting January 26, 2011 Page Six 9 -17 A. Approval of Minutes 1/5/11 Special CRA/Council Joint Meeting 19 -14 B. Approval of Minutes 1/12/11 Regular Meeting 11.016 C. Continue Fuel Purchase through Piggyback from St. Lucie County School 33 -53 Board Bid with Glover Oil, Melbourne, FL until July 21, 2011 (Public Works Transmittal, Fuel Purchases, Contract Info) 11.017 D. Approve Renewal of Sharks Use Agreement for Barber Street Sports Complex 55 -66 With Term to Expire 12/31/15 (City Manager Transmittal, Agreement) 11.018 E. Approve License Agreement with Gulf Stream Council Boy Scouts of America for 67 -76 Camporee at Sebastian Municipal Airport from March 4 -6, 2011 (Airport Transmittal, Plan, Agreement) MOTION by Ms. Coy and SECOND by Mr. Wolff to approve items A -E. Result of the Roll Call: Ayes: All Nays: 0 Passed 4 -0. (Gillmor absent) Mayor Hill recessed the meeting at 8:45 p.m. and reconvened the meeting at 8:59 p.m. All members except Mr. Gillmor were present. 8. COMMITTEE REPORTS APPOINTMENTS City committee reports and Council Member regional committee reports. No public input or action except for City committee member nominations and appointments under this heading. 11.019 A. Sebastian Representative on MPO Bicycle Advisory Committee 77 -79 (City Clerk Transmittal, County Info) Officially Confirm City Representative or Direct Staff to Re- Advertise The City Clerk explained that the Council appointee, Ms. Mulcahy has not been able to attend the meetings and Mr. McCarthy has been taking her place. There was a motion by Mayor Hill, seconded by Ms. Coy, however, typically these appointments are made by nomination of Council and appointment by the Mayor as long as there is no objection. 11.020 B. Planning Zoning 81-92 (City Clerk Trarrcmittal, Applicationc, Ad Lict) ii. Interview Unlc c Waived, and Appoint One Expircd Alternate Member Pulled from consideration. 9. PUBLIC HEARINGS none. 10. UNFINISHED BUSINESS none. 6 Regular City Council Meeting January 26, 2011 Page Seven 11. PUBLIC INPUT Will Davis said he and his wife are opening a new business, including e- commerce, called Sebastian Ammo that will benefit the community by bringing in money, add staff, and provide competitive pricing. He said they have had issues with the Building and Fire Departments relating to code, and suggested streamlining the process and start a mentoring program to help people through the process. Mayor Hill welcomed him to the community. Mr. Wright asked for the business' location. Mr. Davis said it is on the eastbound side of CR512. Ms. Coy said the City does have Economic Development Director, Joe Griffin to help businesses but there may be a need to do a better job of finding the person. The City Manager said they have known about Mr. Davis' case since it started, and have been helping him from the get -go, and we have done our best to weave him through the system. Mr. Wolff asked him if he explored the City's websites. Mr. Davis said he visits the website frequently for information, the layout is decent but the performance of the site is horrific. In response to Mr. Wolff, he said he did not seek the economic website. Damien Gilliams welcomed Mr. Davis and asked why we don't have everything on one website; said if the City could get their act together there is SBA money to help businesses; thanked the City Manager for his presentation noting he could get more funding if he got creative by contacting the Dept. of Corrections to clean the swales, keep the taxes down; start a citizens academy to do the webpage; to attract businesses look at the schools partnership with the schools with math and science like Brevard County does or else we won't be able to compete with the global market; good idea to put goals in writing to hold the City Manager accountable; there are empty industry properties that the City should not be competing with -keep the Airport aviation related; the phone system is outdated —all conversations should be recorded for quality assurance; going to bring Hurricane Harbor and the waterfront to forefront noting there was furniture in that building and he asked the Mayor if he could tell him where the furniture went from Hurricane Harbor. Mayor Hill said he had 15 seconds. Mr. Gilliams said it was despicable with what Council did with the waterfront and Kayaks Etc. except for Mr. Wolff. Ms. Coy called for a point of order saying she objected to Mr. Gilliams' using a business name that was not present. Ms. Coy said at the request of the owner of Kayaks Etc., Mr. Gilliams did not have their permission to use Kayaks Etc. name. Vice Mayor Wright called a point of order but Mr. Gilliams time limit had expired. Cory Taylor, 7065 Carnival Terrace, said he has met with Mr. Davis and he is impressed with his business plan and store and what ever Council can do to get him up and running will be great for the community. Ben Hocker, Sebastian, said he read in the paper today we are removing part of the buffer on Roseland Road, and asked if the 30 -40 ft high pines were indigenous. Mayor Hill responded the Australian Pines were invasive. 7 Regular City Council Meeting January 26, 2011 Page Eight Mr. Hocker thanked staff for their help and suggested merging the websites into one site. 12. NEW BUSINESS 11.021 A. Review Parking Study (City Manager Transmittal, Study Report) 93 -170 Brandon Schaad, Outlier Planning, introduced Dennis Miller, Traffic Engineer with IBI Group and gave a PowerPoint presentation outlining the study and recommendations. (see attached) 9:45 pm Ms. Coy said she needed a little more time to digest the study and would like color copies of the report. She said she couldn't understand why Capt. Hiram's private parking was thrown into the equation but after the presentation understood the overflow would count in our parking data. Mr. Schaad said he tried to differentiate between public and private parking but some private spots because of their location and size, he would have been remiss to leave those spots out of the report. Mayor Hill said the report was very telling, there have been some issues since Mulligan's opened up and delineating the boat trailer parking will be very helpful. He asked why the parking spots south of the Splash Pad were not used in the report. Mr. Schaad said he understood that was reserved for boat trailer overflow from Cavcorp. Mr. Wright pointed out during the data collection that there were "no parking" signs along US1 that held people back from parking there; he noted improving US1 is underway; and he was still concerned about parking along the riverfront where angled parking is recommended. He asked if we have received funds from Mulligan's to date for the parking improvement program. The City Manager said he could not speak to receiving funds but they are trying to allocate recreation and CRA funds for FY2012 to design and start construction. Mr. Wright said there will still need to be additional passenger car parking. He suggested putting to bed the idea of closing Sebastian Blvd between US 1 and the river when they design the Cavcorp lot. He said he was pleased with the survey. He asked for a separate link for the color copies. The City Manager said staff did provide links and delineated notes where to find the color copies. Ms. Coy said this will come up again and again and she would like her own copy to keep for future reference. MOTION by Ms. Coy and SECOND by Mr. Hill to extend the meeting to 10:30 passed with a voice vote of 4 -0. (Gillmor absent) Mr. Schaad noted the "no parking" signs on US1 were removed right before he did the data collection. Mr. Wolff said there should not be any surprise there is a problem near Mulligan's, the money in the pot is a pittance and there's no money to do anything for many years; as far as delineating crosswalks and stamping US1, he has never heard anyone say they desperately wanted to go to "X" but couldn't go because the spaces were full, if people want to park, they will park along US1; backing out into streets will be an important component; diagonal parking on the Presidential Streets makes sense and delineation 8 Regular City Council Meeting January 26, 2011 Page Nine on Cavcorp will provide more efficiency for boat trailers and cars as well. He said there are no surprises, hopefully we can see some of these done in the next year. The City Manager said the Mayor bought up a good point that Cavcorp overflow was missed, and he thought there has always been a fear of what we want to do with that property, we covet the green space. He said it's functioned as open space and we need to look at it to see if we want to take a sliver and create regular parking, it could be done in a way that is attractive, and he tendered it back to Council to think about. Public Input Damien Gilliams remarked there wasn't much time to review the report and ask Mr. Schaad questions; he thanked Mr. Wolff for reminding them that there is no money in the parking fund because it will be amortized; of the eleven recommendations, some are already being done, the study could have been done in house, he has brought back -out parking recommendations, he was not sure why the private parking spots were counted and not the area behind the Splash Pad; he said the City is using the shopping center for free now but may not in the future, eventually we will build a community center but because Ms. Coy didn't want to pay him a commission fee, there is 40,000 square feet ready to build a community center and when the building is leased out, the parking will be a problem. Mr. Gilliams cited that the study will have to be re- evaluated in five years for another $30,000 and they will find that they have to put meters out and tax us to death; and said put employees to work who aren't doing anything. Mayor Hill clarified for the public there are no recommendations to charge for parking. Ben Hocker said during the Fine Art and Music Festival there was a pedicab on the walkway; he asked about licensing pedicabs and the prior Mayor said it was all taken care of. He also asked about becoming a valet company parking utilizing the public spaces for the private businesses, which is one of the study's recommendations. Mayor Hill asked about the pedicab business. The City Manager said they need to be registered; the only issue is whether the pedicab can be in the festival area when the park is closed down. Ms. Coy said the other issue is do they go on the bike path, sidewalk or road. The City Manager said a bicycle is not permitted on a sidewalk, a golf cart is a motorized vehicle permitted on the street as long as it has accessories such as turn signals. The City Manager said from a regulatory standpoint we have to permit them, the special events could be interpreted differently because they become part of the park for that day, if Council wants to support them there wouldn't be anything to do but if Council wants to limit them we would need to get with the City Attorney to do it properly. Mayor Hill said the path along US1 is a sidewalk and the law provides that bicycles must stay on the road. Mr. Wolff said there should be an insurance expectation if you climb aboard and have an accident. Mr. Wolff asked if you could use the city's property to run a valet parking business. The City Manager said he would need to talk to Mr. Hart about that. 9 Regular City Council Meeting January 26, 2011 Page Ten The City Clerk cited the incorrect speed limit for US1 in the riverfront district which is 40 mph on circle page 103, and that changes the meaning of the paragraph. 13. CITY ATTORNEY MATTERS none. 14. CITY MANAGER MATTERS The City Manager provided an update on the FY10 street paving program, stating staff had a meeting today with the companies that did the asphalt work, took core samples, and the City's position is that both contractors have not performed to the standards that were called out in the specs and we are in the position to defend that. He also said it is fair to say that APAC believes they have no liability and Asphalt Recycling is having difficulty admitting liability disclosure; we will do some more sampling, we have asked APAC to provide an estimate for a cure, and to have a plan in place to move towards a cure and fix the potholes. He offered to provide a more detailed report if needed. 15. CITY CLERK MATTERS none. 16. CITY COUNCIL MATTERS A. Council Member Wolff none. B. Mayor Hill none. C. Vice Mayor Wright— none. D. Council Member Coy 11.022 i. Update Reinvest For Success Ms. Coy said until a week ago she had zero involvement in this issue but it came to a hot spot last week and she thought Council needed to know about it. She said Jan Pagano, Associate Dean, Corporate Community Training and Entrepreneur Development Institutes, Indian River State College, came to Council previously and asked for $20,000 to hire a business consultant, and we declined so she recently procured a grant and requested office space in Sebastian. She explained "Reinvest for Success" was the brainchild of newly elected School Board Member, Jeff Pegler who has since pulled out of the program because another non profit got involved and there will not be a grand opening at the old school house on Friday. The City Manager confirmed that fact. Ms. Coy said Ms. Pagano would still like to move forward with her grant and if there is space in the old school house, it should come to Council for discussion first. Mayor Hill said he would expect that prior to anything going into the old school house Council would hold discussion on what goes into that building. Ms. Coy apologized to the Becks and Kayaks Etc. who came to her to say no one has the authority to use their name or represent their company in any shape or form in the public light. 10 Regular City Council Meeting January 26, 2011 Page Eleven Mayor Hill acknowledged Ms. Coy's clarification for the Becks. 171 E. Council Member Gillmor absent. 17. Being no further business, Mayor Hill adjourned the regular meeting at 10:22 p.m. Approved at the February 9 2011 Regular City Council meeting. L J Sally A. Maio MC City Clerk Mr. Wolff said as elected officials they cannot tell someone you can't mention a company name. Ms. Coy said as it was represented in the light of, "What the City did to that company" and Kayaks Etc. does not believe the City did anything to them. The Becks were worried that something was going to come before Council in a negative light. 11 2011 GOALS Roads Drainage Finish Powerline Road Complete FY 11 Street Surfacing Consider/Plan "Presidential Street" Improvements Complete Stormwater Master Plan Continue 'A Round Granduer/Laconia/Genessee/Bevan (SW) VocelleBarber/Fulton/Roseland (Potomac) Continue Ditch /Swale Program Complete 512 Project Equipment Purchase Recreation Accomplishments Continue Parks Maintenance Splash Pad Improvements D Build Airport Park Skate Park Office /Schumann Restrooms HOME OF PELICAN ISLAND HOME OF PELICAN ISLAND Steady Performance w/ Furloughs Out to Bid P/R Com Input Complete Skate Park Near Completion o Delay Schumann IRC Permitting 2011 GOALS Recreation General Accomplishments ana HOME OF PELICAN ISLAND Barber Street Sports Complex Field Expansion Bark Park Additions Riverview Park Pavilion (P/R Com Review) Riverview Park Fountain/Irrigation (P/R Com Review) CDBG Housing Lift Station Parks Recreation Committee Long Term Vision and FY 2012 CIP Input: Blue Ways /Green Ways Ball Field Complex Expansion Play Ground Equipment Community Center alYOF HOME OF PELICAN ISLAND EAR Report DCA Review /Adopted By Council R -10 -39 Golf Course Cart RFP New Club Cart Lease w/ Shift In Start Date ISBA On Hold HCP /ITP Up Date From Margie Continuation Police Services On Going Major Service Item Various Council Projects On Going Respond and Manage Citizen Inquiries On Going 2011 GOALS General D Continuation Police Services Continuation Building Service Continuation Growth Management Service Continuation MIS Broadcasting Outreach Information Programming Maintain Update WebSites City, ED, CRA D HCP /ITP D Green Energy Vehicles Other D Various Council Projects Respond and Manage Citizen Inquiries �oF Budget /Finance /Personnel EB 'T Accomplishments PEA Collective Bargaining D PBA Collective Bargaining D More Active Budget Advisory Committee Reporting Modifications D FY 11 Preparation OIYOF HOME OF PELICAN ISLAND HOME OF PELICAN ISLAND 1 Year Agreement Freeze Cost 1 Yr. Agreement, Freeze Cost, Status Quo Additional Meeting Early Budget Start Shifted to New Business /BudCom Rvw. Reduced Taxes Met Revenue Challenges Budget /Financial Position $14.00 $12.00 $10.00 $8.00 $6.00 $4.00 $2.00 $0.00 EXPENDITURES (IN MILLIONS) RESERVE BALANCE (IN MILLIONS) �MILLAGE RATE PERCENT OF EXPENDITURES (IN TENS) 2005 2006 NOTES: FY 05 GF Res Bal Includes SIM for Cap TRF Does Not Include $1.13 M TRF for Bld Fund FY 06 GF Res Bal Includes SIM for Cap TRF 2007 2008 RSCAL YEAR 2009 2011 GOALS Budget /Finance /Personnel 2010 HOME OF PELICAN ISLAND CIYOF 2011 HOME OF PELICAN ISLAND Continue Early Budget Planning Avoid Ad Valorem Tax Increases Avoid Reduction in Service Delivery Be Fiscally Wise and Visionary w/ Special Revenues Negotiate CBA's that are Reasonable for Employees Tax Payers Investigate Market Competitive Benefit Plans Make Wise and Secure Financial Investments MUNIS Upgrade SEBASTIAN ECONOMIC DEVELOPMENT Wednesday, January 26, 2011 City Council Identifies Primary Goal Economic Development City Council Creates Economic Development Plan Economic Development Task Force Updated December 2009 Plan has Nine Objectives Council Selected "Target Industry" (EDP Objective #1) City Council Emphasized ED Plan by Memorializing It as an Element in the Comprehensive Plan First Reading Ordinance 0 -10 -7 (17 NOV 10) Second Reading Ordinance 0 -10 -7 (15 DEC 10) Sebastian's Four Point Economic Development Activity >Tax Abatement (EDP Objective #2/3) >Airport Initiatives (EDP Objective #5) Regulatory Review (EDP Objective #3/6/7/8) "Traditional Sebastian" Point 1 Tax Abatement +Economic Development Plan (EDP) Seeks Tax and Other Incentives for Business Creation Tax Abatement (EDP Obj #3.3) Enacted by Ordinance 0 -10 -01 (13 JAN 10) Other Incentives as May Be Determined by EDP OBJ #3 Point 2 Sebastian Municipal Airport 4> Developed Industrial Sites /Facilities (EDP OBJ #3.6, 5.1, 5.2, 5.3) Conducted Marketing Efforts (EDP OBJ #4.1) Renegotiated Lease w/ Existing Tenants (EDP OBJ #3.6) Airport Activities Job Creation /Retention •LoPresti Aviation 22 Employees V- Raptor Aviation 20 Employees (Expected) Mishler Enterprises 4 Employees •REMOS Aviation USA 3 Employees Nations Air Insurance 3 Employees Sebastian Aero Services 2 Employees Point 3 Regulatory Review +Economic Development *Parking -In -Lieu (EDPOBJ #4) LDC Review (EDP OBJ #4) CODE SECTION REVIEW Zoning Districts 512 Overlay Riverfront Overlay Tree Code Model Homes Conditional Use Signage PUD Point 3 Regulatory Review *Fast Track Review Technical Assistance (EDPOBJ #7.1) PROJECT NAME LoPresti Aviation Mustaccia Annexation Suzi's Tiki Bar Squidly's Books Sebastian Scooters Mulligan's Dr. Shaloub Phase 2 Riverfront Chill /Grill V- Raptor Fisherman's Landing Tire Kingdom DESCRIPTION Office (EDP OBJ #3.2/ 7.1) SCHEDULED DATES January 2011 February 2011 April 2011 May 2011 June 2011 July 2011 August 2011 September 2011 New Company Site Plan Review Potential Sonic Restaurant Site Development Restaurant Redevelopment Redevelopment Site Plan Review Redevelopment Site Plan Review Redevelopment Site Plan Review Business Expansion Site Plan Review Redevelopment Site Plan Review New Company Site Plan Review (Ongoing) Redevelopment Site Plan Review (Anticipated) Redevelopment Site Plan Review (Ongoing) Point 4 Traditional Sebastian /Redevelopment Working Waterfront Facade, Sign, Landscape Grant Indian River Drive Main Street 4 US 1 Improvements Parking Study Leading to Other Projects FY 10 Road Improvements Barber Street ARRP Collier Creek Twin Ditch Storm Water Improvement Program North Easy Street Park Improvements General Maintenance Activities Goals Objectives for 2011 CU OF HOME OF PELICAN ISLAND Prepared By Al Minner, City Manager 2011 GOALS Presentation Format Review 2010 Goal Transmittal Wednesday, January 26, 2011 HOME OF PELICAN ISLAND Category Breakdowns w/ Accomplishments New Goals Goals have been Previously Discussed or Current FY 11 Budget or CIP Allocations After Council Discussion Action May Be: Adopted as Presented Provide Additional Time for Consideration Formally Adopted 2011 Goals By Resolution at a Future Meeting 2010 Goal Report st eirsr" ve4 Oa" Ree,, MO 8,,,worn,11, SoN =Goa, Sra M. Werarna,4 Orel aeratei121 Nob 1/..mar, Economic Development Accomplishments ArE Tax Abatement Advertisement (WebSite) Tax Abatement Application Form Economic Dev. Element Comp Plan Establish Economic Development Office )0. Airport Drive East Industrial Area Review SMA Lease Holds Community Business Plan tWalt, M.IIIIMIlebStaa0119211/ am fterawsan em,......rnourrern WI 0,m -,,I,P614, W111,1,,,6 "Os, 1,10,4111,4, P.a. gni ,un 1.1111.11A2611411 First Indian River County Governmental Jurisdiction to Adopt Ad Valorem Tax Abatement Ordinance 0-10-01 CROF HOME OF PELICAN ISLAND CITYOF HOME OF PELICAN ISLAND Complete SebastianBusiness.Com Ready For Applicant Case By Case Complete 0-10-06 Complete Joe Griffin Complete Hanger "B" Start Up Reviewed SAS and Others Not Complete/But Marketing Efforts Started 2011 GOALS Economic Development Complete Hanger "B" V- Raptor Partnership Seek New Aviation Industry Partnerships Market Airport Drive East Industrial Area Plan Development Cost for SMA West Industrial Areas Seek Infrastructure Other Grant Opportunities On Going Review Land Development Code Parking In -Lieu Program Ordinance 0 -10 -05 Aquifer Recharge Ordinance 0 -10 -08 P/Z LDC Review Started Jan 2011 On Going Seek to Accomplish Economic Development Plan Objectives CRA District Accomplishments Working Waterfront Improvements CavCorp/US 1 Beautification FLS Lease /Improvements Underway CavCorp Leads to CRA Master Plan ADJUSTED ACCOMPLISHMENTS Parking -In -Lieu Program Parking Study Draft Complete CRA Master Plan Update Leads to: US 1 Improvements Way- Finding Signs Gateways Under Consideration HOME OF PELICAN ISLAND ana HOME OF PELICAN ISLAND IDENTIFIED CRA PROJECTS #1 Streetscaping US 1 #2 Working Waterfront #3 Gateways #4 Uniform SignageBranding #5 CavCorp #6 Archie Smith Fish House #7 Incentives /Conservation for IRD Easement #8 Pave "Presidential Roads" #9 Underground Utilities #10 Add on Street Parking 2011 GOALS CRA District Finish US #1 Improvements "Stamped Asphalt" Finish Install Way- Finding Signs Continue Facade, Sign, Landscape, Grant Continue CRA Programming (i.e., Concerts in the Park, Special Events) Complete Parking Survey Based on Parking Survey Findings Begin Concept/Design New "Parking Project" FY 11 FY 12 Programming Roads Drainage Accomplishments Continuation of Round Continuation of Ditch /Swale Program D Barber Street Renovation Barber /Schumann Intersection Powerline Road D Refinance 1998 Street Note Potomac Start George Street Ditch Finish 512 Beautification 0 0 0 0 HOME OF PELICAN ISLAND CITY OF HOME OF PELICAN ISLAND 12 Miles Completed B.S., S. Easy, Peri. Lacon. 1 Year New Contract $198,500 Savings Near Complete Delay End of January Delay IRC Funding Delay ROW Construction Phasing FY 10 Note Issued Resurfacing Started Delay SJRWMD Permitting Finished Delay FDOT LAP Cert Mission Statement The Sebastian River Area Chamber of Commerce is a pro- active member supported association of businesses, organizations and individuals, united in their efforts to support a healthy business environment, promote business development, encourage growth of tourism and to use its collective strength to enhance the quality of life in the community. Membership Growth Trends 800 700 600 500 400 300 200 100 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Chamber Member Events Networking and Learning Breakfast Member Business Locations Lunch Speaker Series 2009/2010 Rob Hill, Blue Tangerine Solutions Web Site Optimization Sherrie Coleman IRSC Corporate Community Training Institute Waste Management Business Recycling Ray Nau, Melbourne International Airport Victoria Williams Florida Department of Financial Services Wesley Davis Indian River County Commissioner Katie Nall IRSC Historical Elementary School, College Programs Marty Smithson Sebastian Inlet District Emily Holliman Sebastian River Medical Center Business Pleasure Member Business Locations Community Events 20th Annual Fellsmere Frog Leg Festival: January 20 -23, 2011 10th Annual Sebastian Riverfront Fine Art Music Festival: January 22 -23, 2011 45th Annual Grant Seafood Festival: February 26 -27, 2011 19th Annual Pelican Island Wildlife Festival: March 19, 2011 4th of July Festival: July 4, 2011 Sebastian Clambake Lagoon Festival: November 4 -6, 2011 Concerts in the Park Series Jan. June, 8 concerts Grill Out Night, Light Up Night 2011 Concerts in the Park Come out and enjoy an evening on the Indian River Lagoon from 5:30 -8:00 pm. There will be food and refreshments for sale by Show- Stopper Specialties and the Lions Club of Sebastian will be selling popcorn. January 14, 2011- St. John's Wood (British Pop Rock Band) February 18, 2011- SRHS Jazz Ensemble Steel Drum Band March 11, 2011- Mike Kayte (80s 90s) March 25, 2011 Straight Ahead w/ Tina Stefanos (Swing Music) April 15, 2011 The Mojo Medicine Band (ClassicRockfrom the 70s 80s 90s) April 29, 2011- Squerl the Band (Country, Rock Originals) May 20, 2011- Atlantic Bluegrass Band (Bluegrass) June 10, 2011- John Mackin (Jimmy Buffet Music) During intermission, the crowd will have a chance to win giveaways from the Local business community. Bring your lawn chair and blanket, and enjoy the lo- cal talent and river breezes! For more information, please call 772 -589 -5969. Sponsored by the City of Sebastian, Sebastian River Area Chamber of Commerce Melbourne International Airport. Visitor's Center Stats Designated by Indian River Lagoon National Scenic Highway Program 700 600 H 500 0 400 300 200 100 0 2009 2010 Fiscal Year Visitor Log Month j r 0 a Total Visitors 2009: 2,598 Total Visitors 2010: 4,115 r o 2009; ❑20101 Legislative /Government Affairs Tax Abatement IRC and Fellsmere Amendment 4 Pain Clinic Moratorium Amtrack/Fec Corridor Hosted Business Forum with Congressman Posey Candidates Forums 2010: Sebastian City Council Indian River County Commission Alcohol Ordinance Revisions Parking Ordinance Revisions Chamber Certification The Florida Association of Chamber Professionals recognized Florida's top Chambers of Commerce throughout the state for their outstanding achievement and dedication to the industry at the 90th Annual Leadership Conference held in October,2010, in Orlando. A committee of Chamber professionals from throughout the State evaluated the Sebastian River Area Chamber operations on multi levels including: Organization and governance Service intent and capacity Professional administration Financial management Marketing /public relations Government affairs. The Certified Chamber of Commerce designation was awarded to the Sebastian River Area Chamber, one of seven in the state this year. MONTHLY TOURISM E -BLAST •Sent out on the 1St of each month •Includes information on what's happening around town that month and "save the date" info on future events •Distributed to over over 3,100 email subscribers: 1.1411,44 A h r t��tit�! ritlIV i it CERTIFIED CHA IMBER OF COMMERCE •Phone, email and web inquiries from those looking to visit or relocate to the area •The visitor log at the Chamber •Email addresses collected from various festivals we attend •Chamber membership Upcoming Events SRHS Prism Concert ti FNDAR •Photo Contest to build Chamber's photo database •December 10, 2010 February 14, 2011 •Looking for striking images of: •Wildlife •Plant life •Natural Landscapes •Scenes from the water •Favorite local activity •The photos will be used to promote the Sebastian River Area. •Judging is based on how well the photo tells the "story" of the Sebastian River Area •The best photo wins a FLIP Video Camera VISIT FLORIDA Added Twitter Zink Sebastian Inlet Webcam to http: /www.visitflorida.com /floridalive Participated in Great VISIT FLORIDA Beach Walk Mile 606 Responded to Various Editorial Leads: •Off the Beaten Path Destinations Near Orlando -Florida Fishing •Arts in Florida -Florida Spring Happenings •What's New Fall •Latin America Newsletter -Florida Value •Holiday Season Celebrations Festivals •Undiscovered Florida 2011 SEBASTIAN RIVER AREA SNAPSHOTS you're iwvited to participate i.n our ft.rst ever photo contest! Rbcf:sf ;iClit Rax-tu Apt ?ei Win a FLIP Video mamma/ Contest Dates Winner Information Contest begins Friday, December 10th, 2010 and ends Monday, February 14th, 2011. The winner will be announced Friday, February 18th, 2011 on the official Srha,tisntvc =.3 sitors.Contt,r Facebook page and will be the proud owner of a brand new FLIP Video Camera! What to Enter We are looking for striking digital images of all there is to see and do in the Sebastian River Area. Your images may show portraits of wildlife in their natural habitat, plant life, natural landscapes, scenes from the water, or your favorite local activity. The Chamber will use submitted photos to continue promoting our beautiful area. Judging will be based on how well your photo tells the "story" of the Sebastian River Area. Submitting Your Entry Post your photo on the wall of the official S I [r«r rr -;r Facebook page. To be considered in the judging, please also email original hires photos to bfaulk@SebastianChamber.com. Please be sure to include the caption "SRA Snapshot" in your message/post along with the location of the photo. Please see back for rules, teens and conditions before submitting any photos) CaII (772) 589 -5969 for more information r: Indian River Lagoon National Scenic Byway Windows Internet Fptorer indanriverlagoonbyeey.cari Fie Ede View Favorites Tools Help Favorites d Free Hotniai SportsEvents Idegonine VI5rTFLORIDA.org I Grants Indian River Lagoon Nati... ei'cui ki Yrd/ 1.1 1.47 c :Zaga(1 liana SC lie/ 9x3fp(f a4 state <ICGm3 td he Indian Rivet' 3grr:n _conic website+ Haft ',ti I': find intcrma ion about an Estuary of tlaEOnal Significance that proAdes habitat to more species than an: :whore in North America, History huffs, bird watchers, anglers, surfers, shimmers, boaters, and •dasa ion3 s will find excitement at a national Sa3shme, sikdht parks_ museums. Kennedy Space Center, bea -ches, and eater ia;s. Information Kiosks Page Safety Took WHAT'S HAPPENING ON THE SEBASTIAN WATERFRONT Capt'n Butcher's Marina —New restaurant with a beautifiol deck overlooking the marina and the Indian River Lagoon, lodging available. Squid Lips Overstay OrilI —Now saving breakfast as well as lunch and dinner with a great view of the dot- phimt Home to many of the offshore and flats fishing lotnnamres in the reef A Davis House Inert— What's old is new again at the Davis House but Southern Hospitality at its finest. Major fix up and clean up over the summer, beautifid river view. Looking forward to old fliend?' and making new guests old fiends, too. Sebastian Riva&ord Rewtt —Luway condo hotel, relax in casual elegance, locals receive I MS off doting the north of December! tiF Capt Hfrrn's Resort—Nov chef in t own, new sating in sports area, new conceit series for 2011, new gorgeous websitet Resort roots newly freshened up and the gift shop is Oyster Pointe and Oyster Bay React— Nestled in the heart of the rivefront district. 2 bedroom units, with 15 R. runabout boats providing easy access to the wsterforc Sebastian Working Waterfront Project Semblr's Dock— Cmanancial fisharnsn working hard on the water, beautiful driftwood gates on the docks! Some facilities .tinder construction Earl's Hideaway Lounge— nge— Sebastian's oldest establishment on the river- front, friendly biker bar with great blues and a tiki best Mel Fisher Treasure Museum— Today's the day to find Treasure! Special coupon available for local residents! as nprun \porn Suzy's Tiki Br— Home of the world famous Suzy's punch, tiki bar atmosphere, Mel Suzy create a real local hangout! tk Mutligru'a— Opening in December with a complete renovation. Can Christy's "Casual Cruisin" is now docked at Mulligan's! 00. Squidly's Book Store —New and Slightly Used Books, inventory of over 50,000 book! Riverview Pak --Graft Shows, alt in the Park, Sebastian Holiday Parade, Santa in the Park! Sportsman's Indian R g clams harvested 001 tofthe Indian River Lagoon! "Vs, Ferndale Lodge —Ed and Jorne back for the season! Free T dockage, canoes find kayaks for ,Wester Cl n Pelican's Larding of Sebastian '.:Ouew can experience a true "Old Morida" vacation at Pelican's Economic Development Economic Development Council, IRC Fellsmere E.D. Task Force EB5 Investment Visa Program Computer list of targeted businesses Workforce Solutions Service Bus Working Waterfront Project New Target Market AVIATION MARKETING Target pilots that plan to visit our area to purchase planes, service their planes, or attend lectures and seminars in our area. Target Light Sport Aviators (LSA). LSA is a completely new aviation segment of inexpensive 2 seat aircraft designed for affordable travel. The simple, safe design permits aviation enthusiast to own and fly with as little as 20 hours instruction. AVIATION MARKETING CONTINUED 6 Month Campaign on www.aero- news.net Full Banner Ad- Includes Animated Banners, News Ticker Sponsorship Credit, Newsletter Sponsorship Aero -Cast Roundup- 30 second slot runs at least 5 times per week (once a day in either of two long -form programs), Monday- Friday Total Package Value: $12,300 Negotiated Price: $10,000 Received $2,500 in 2010 -2011 TDC Budget Awarded $2,500 from VISIT FLORIDA Advertising Matching Grant Requesting $5,000 from City of Sebastian (January 25, 2011) Sebastian River Area Chamber of Commerce Board of Directors, 2011 Debbi Vickers, Scripps Treasure Coast Newspapers President Theresa Tolle, Bay Street Pharmacy Vice President Bob Daberkow, Southern Fulfillment Services— Treasurer Margie Duffel!, Wells Fargo Past President Elected Directors Sandi Gehrke, Riverside Bank Emily Holliman, Sebastian River Medical Center Patti Jamar, Vero Fashion Outlets Betty Lollio, Seacoast National Bank Michelle Napier, Dill Evans, LLC Maggie Sammons, Custom Air Systems Appointed Directors Capt. Christy Lenz, "Casual Crusin" Chuck Mechling, Collier Club Chris O'Rourke, CPA Ted Pankiewicz, Park Place Beverly Paris, Paris Productions Shawn Reeves, Merriweather Designs Ex Officio Wesley Davis, Indian River County Commissioner Susan Adams, Mayor, City of Fellsmere Don Wright, Councilman, City of Sebastian Jason Nunemaker, City Manager, City of Fellsmere Beth L. Mitchell Executive Director Nicole Capp Holbrook Tourism Coordinator Britney Faulk Information Specialist Kim Cerreto Membership Director Mandy Karst Accounting etvfiit, Nr* City of Sebastian Riverfront Parking Study CRA Plan Update City Council Meeting January 26, 2011 jrh CI Background Why Are We Doing This? Redevelopment Parking In-Lieu Fee Ordinance Sebastian Riverfront Parking Study Map 1: Study Area Boundary P LA N N 1 N Reviewed City Policy Public Stakeholder Input Data Collection Analysis Recommendations Process Sebastian Riverfront Parking Study Map 2: Study Zones Sebastian Riverfront Parking Study Map 3: Parking Inventory North Sebastian Riverfront Parking Study Map 4: Parking Inventory South Existing Parking Utilization Thursday, November 4, 2010 8 AM 8 PM Saturday, November 6, 2010 8 AM 8 PM Tuesday, November 9, 2010 8 AM 9 PM Sebastian Riverfront Parking Study Map 6: Highest Hour Occupancy Zone 1 Sebastian Riverfront Parking Study Map 7: Highest Hour Occupancy Zone 2 5 C Sebastian Riverfront Parking Study Map 8: Highest Hour Occupancy Zone 3 Sebastian Riverfront Parking Study Map 9: Highest Hour Occupancy Zone 4 -4, v A• ,,,,,,----"V s ....i.•,...i., -4-- 4'ii` -..,15,"' 54-*,. e„,,.: 8 5r i r '1 T '''.e.0 4 ••'i '24 c' 4`:5 .±.s .4. -.4,-- i ,,_.,./.1".....;-• te "k, .,7,r 4 IN -Wr Sebastian Riverfront Parking Study Map 10: Peak Parking Usage by Percentage Thursday 11/04/2010 4 ,-25•: 5- M Q O u. 0 e e ze _--7-if- 1 ■ki .0 •P:4: y 4. ‘0 e? t'i,:ii •-,+:-''''it_-,... t:.'i' '1'> V e*,- •c, -4.15-••)--. s 4 ,7.: ,-:,-X:,-!..:_-:-t -t...- .-.;-:.-t.'-,",-,_, -1: 4 -44 a 4 r..,.: ...1 ci ,-L.,„„, 1 5 r .1 t r-,_-=1,7„•:: `v. s ir-i- 4- i i f 4 ::4,. '-c-..1:. -c i• ,•.,,s`-' ..-7-, 4 N 1 r Th<' r la'.. „a V i 8 vt. '-'4: .-1'- 5 '4' 4 i ,1 .e.. .1- „A -,1 1 ,7 r/ j -4 ,,1-5.- E-... 4) 1 f: 1 '45' 1' ::,4 ,4*.iligier ..7:4_. ,-.4 4 „00 4°' ..-2 -,L. `,.:..0C r .,tistA,, te"... "=,p e' r. t'7i 4-..- -s., L.-:' Sebastian Riverfront Parking Study P6—] Map 11: Peak Parking Usage by Percentage Saturday 11/06/2010 Sebastian Riverfront Parking Study Map 12: Peak Parking Usage by Percentage Tuesday 1 1 /09/2010 2 Build-Out Scenarios Projections Vacant Parcels Total: 31.6 acres t--4 0:1 z ,t• ,■.;,-1 it ......o4.... ../c a a ‘r,-'7" i —5 t,' k-s":" at"..,•4! fir.i.; :,....„..„4... t1Y ii-1,.., ‘..-:-..i -1- 3 1 "I' k5 0 .0 z• A 40" e•x C■ ‘.1", -r 4-t Sebastian Riverfront Parking Study Map 16: Zoning of Vacant Parcels 2 Build-Out Scenarios Vacant Parcels Total: 31.6 acres Projections ""01114."414"Vidilev4 Uses Assigned Based on Max Floor Area Per City Code: o 10,000 s.f. restaurant o 10,000 s.f. 20,000 s.f. office o 20,000 s.f. commercial USE ACREAt;E BEIliA)ING SQUARE. FOOTAGE: CODE PARKING 14 '11 1TE PA RM. G RATE CODE REQUIRED PARKING I I E REQUIRED PARKING 1 -.3p,343, 0or 2511 2.1 5 pi.L.1.‘1 per 1i ti 3 ,33401Te. fe3A 14: r P3r32e it) '3' 3: 154 i 1 L" 1.1 200 ;qua v 1.xt 2 Ito 10.11 ,t.i Aar,. rect I 33■5± 7".30 1'4,333r:1 4 2 14)04 cpare, per 111( 3 C 3 per' 3 .1.:CO ,1111r, 11 1,501 3 .C11 TOTA I.: 4,2419 2.1182 Sebastian Riverfront Parking Study 7,- Map 17: Assumed Future Use of Vacant Commercial Properties Tab ie 4: Projected Deaelopment and Parking Requirements at Build-Out Scenario 1 1 face: 001 .21' PL■onlug. 1 1,1 111 y Projections USE ArKP:ACF RI III DING SQUARE FOOTAGE CODE PARKING R vry ITT PARKING RATE CODE REQUIRED PARKING ITE REQI !TRH) PARKING 2.:::O 1:,..' 1et ,I.,.,.? p..10 2' MI' I ,Ot i0 uar.! k•.:1 2 N..... pe, I poi) Re..auran. 15..'ss: Tout- ,wr r ....kr....: e .1 KJ. I 1 LOCO 'Tian' 1:,.....t 1._ ..:.f, TOTAL: 2.726 1,763 l'ahlc S: Projected De% ciontnk rit and Parking Requiretnent5 ot Build-Out Scenario 2 I' I I I r 4141 qy, g I I 7 .4. 1, 8 0 10 00.„ Projections 7 7 INNEINIRKENBEINDEM Sebastian Riverfront Parking Study Map 18: Public Parking Availability Near Existing Parking Generators 41. tortMind 4 ****N Qs Sebastian Riverfront Parking Study Map 19: Public Parking Availability Near Developable Parcels Conclusions Overall: Supply Outstrips Demand Geographic Mismatch Access Problems Data Does NOT Support Need for Large-Scale Public Parking Investments Strategies o Investments in Existing Resources O Attention to Accessibility O Better Information Public Parking Supply Has Been Underused Conclusions Conclusions Underuse of US-1 Public Parking Is a Problem: o Waste of Public Resources o Safety o Missed Opportunity Delineate US-1 Spaces Encourage closing US-1 curb-cuts Reconfigure CavCorp Lot Encourage Use of In-Lieu Fee System On-Street Motorcycle Scooter Parking Allow Back-Out Parking Recommendations Recommendations Pedestrian Connections: Sebastian Boulevard; Cleveland St, Martin Ave, Main St, Jefferson St US-1 Pedestrian Crossings: 512 EB; Main St, 512 WB Wayfinding System Recommendations Informational Website Shuttles for Special Events Encourage use of Jackson Street for Valet Services Reevaluate Parking Needs and Implementation in 5 Years