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10/12/1998 CITY COMMISSION WORK SESSION CITY OF CLEARWATER October 12, 1998 Present: Rita Garvey Mayor/Commissioner Ed Hooper Vice-Mayor/Commissioner J. B. Johnson Commissioner Robert Clark Commissioner Karen Seel Commissioner Also Present: Michael J. Roberto City Manager Richard L. Hedrick Deputy City Manager Bob Keller Assistant City Manager Pamela K. Akin City Attorney Cynthia E. Goudeau City Clerk Gwen Legters Board Reporter The Mayor called the meeting to order at 1:00 p.m. at City Hall. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. Service Awards Three service awards were presented to City employees. The Council recessed from 1:02 to 1:23 p.m. to meet as the Community Redevelopment Agency and Pension Trustees. PUR PURCHASING Startec Unlimited, Inc., computer programming services associated with installation of CISGAS Customer Information Services () system, est. $200,000 () one Xerox Regal DocuColor 5799 Digital Color Copier Xerox Corp., , $61,000; funding to be PCM provided under City’s Master Lease-Purchase Agreement () Regarding computer programming services, Purchasing Manager George McKibben said $257,500 was budgeted. Regarding the color copier, Mr. McKibben said while the City has a small one, a larger color copier will permit larger, more professional jobs. It was requested that staff not use color for routine duplicating. FN FINANCE Ord. #6311-98 First Reading - providing for refunding of outstanding Water and Sewer Revenue Bonds, Series 1988 mws1098 1 10/12/98 The Water and Sewer Revenue Bonds, Series 1988 (interest rates from 6.5% to 7.75%) will be eligible for refunding on December 1, 1998. Market conditions are very favorable with municipal bond rates significantly lower than rates on the 1988 bonds (4% to 5.5%.) It is expected the City will realize a net present value savings of approximately $10 million on this refunding. It is expected the annual debt service costs will be reduced by approximately $800,000. Due to the complexity of this refunding, staff was uncertain as to the amount of savings to be realized; therefore, this data was not used when setting the current water and sewer rates. The savings generated from this refunding will be considered when reviewing the City’s future water and sewer. It is anticipated these savings will be used to fund capital projects that were originally anticipated to require a future bond issue. The initial refunding idea was presented to the City by the firm of William R. Hough and Co., which has worked extensively with the City’s Bond Counsel and Financial Advisor to resolve tax issues that could have deprived the City of millions of dollars of the economic benefit of refunding. No other underwriting firm had brought forward ideas on this issue. Based upon their work, William R. Hough has been selected as the senior managing underwriter for this proposed refunding. A RFP (Request for Proposals) was issued to select a team of co-managing underwriters to optimize distribution capabilities of the underwriting team to obtain the lowest possible interest rates. A sale resolution will be brought forward for Commission adoption at the same time as the second reading of this ordinance detailing specifics of the sale. Finance Director Margie Simmons stated net value savings include costs incurred for an underwriter, financial advisor, etc. Bonds will mature in 2016 and will not be extended. Rates cannot be locked until bonds go to market. Staff will review numbers to ensure that savings are reasonable. Restrictions on competition will not change if the City purchases County water as the City will retain its water distribution system. The City Attorney will investigate if the City must first redeem the bonds if it divests itself of its water system. Ms. Simmons will report on the value of outstanding bonds, approximate interest, and refinancing costs. She projected an annual savings of approximately $800,000 in principle and interest. The gross refunding will total $49 million. MR MARINE Clearwater Ferry Service, Inc. Eighth Amendment to License and Agreement - , to extend for one term of 5 years, 9/1/99-8/31/2004; allows Operator to sublease to SunCruz Casino, Ltd. For period of 2 years from amendment’s date On August 2, 1989, the City entered into a license and agreement with Clearwater Ferry Service, Inc., to operate a commercial ferry service in Clearwater Harbor from the Drew Street dock, with a provision to extend for one further period of five years prior to expiration of the initial term of ten years. Clearwater Ferry Service, Inc. agrees to pay the current commercial party boat slip rate established at Clearwater Municipal Marina starting September 1, 1999. Clearwater Ferry Service, Inc. also agrees to pay the City $500 per week for consent to sublease to SunCruz Casino, Ltd. Sublease is for two years only, the scheduled time period for dredging Clearwater Bay Marina. The amendment includes a 30-day cancellation clause. mws1098 2 10/12/98 Interim Harbormaster Mike Hancock said Clearwater Ferry Service will pay $500 per week for dock use, beginning when the two-year dredging project affects the area used by SunCruz. Concern was expressed regarding legalities associated with docking a gambling boat at a City facility. It was requested that staff obtain written assurance that SunCruz will not add a second boat. A dock extension, built at Ferry Service expense, will accommodate SunCruz. PD POLICE Accept one year grant for Fiscal Year 1998-99, from U.S. Dept. of Transportation National demonstration program Highway Traffic Safety Administration (NHTSA), to reduce incidence Consent of illegal passing of School Buses, $40,000 () Clearwater is one of several communities nationwide to be awarded funding under NHTSA‘s (National Highway Traffic Safety Administration) demonstration program to reduce the incidence of passing school buses illegally. Clearwater’s project will combine an aggressive enforcement campaign in conjunction with a public information and education campaign. The project will be administered by the department’s traffic enforcement sergeant who has had extensive experience in developing and administering traffic safety programs for the Clearwater Police Department. The department will use NHTSA grant funds to support deployment of officer on overtime to work with the police department’s traffic officers during school transportation hours. Since the incidence of school bus passing is extremely random, these officers will, between routes, be looking for speeding violations in posted school zones. The department will coordinate and fund overtime necessary for Clearwater police officers to participate in quarterly multi-agency, countywide enforcement blitzes. Using information provided by school bus drivers identifying areas with frequent violations, the police department will designate targeted locations for enhanced enforcement. Officers will be assigned to ride buses as spotters for chase cars on routes with high violation rates. All these operations will be highly publicized to encourage voluntary public compliance. The department will strengthen its line of communication with the school district by meeting with bus drivers to encourage them to report passing incidents. Those drivers who report the most passes will be recognized with certificates and other awards. No additional positions are budgeted in this grant. All costs will be for police officer overtime, supplies, and contractual services. Federal funding for the grant is $40,000. The City’s match of $10,000 will be provided by a first quarter budget amendment. Staff will report on related fines. Deputy Police Chief Bill Baird said police cannot issue citations based on citizen reports. It was recommended that education be a critical part of the campaign PR PARKS AND RECREATION Confirm co-sponsorship, waiver of insurance requirements for specified events and waiver of special events City fees for including: Folk Arts Festival, Fun & Sun Festival, 4th of July Celebration, Jazz Holiday, Holiday Parade, Turkey Trot, North Greenwood Street Festival, Martin Luther King Parade, Saturday in the City, Memorial Day Event, Clearwater Pass Bridge mws1098 3 10/12/98 Run and Military Appreciation Day, est. $228,351 ($84,720 cash contributions & $143,631 in- Consent kind contributions); authorize event organizers to approve vendors () In accordance with City Commission policy requiring annual review of waived fees and charges for City-sponsored and co-sponsored events, total cash and in-kind contributions for above listed events are reported in the City’s FY (Fiscal Year) 1998/99 Operating budget. In- kind contributions are included in the operating budget under various departments. Waiver of the insurance requirement is requested for North Greenwood Street Festival, Martin Luther King Parade, and Saturday in the City. Parks and Recreation Director Art Kader will report on funds listed under miscellaneous. Saturday in the City requires in-kind funding; the CRA (Community Redevelopment Agency) contributes cash. PW PUBLIC WORKS purchase agreement for r-o-w with Ellis & Company, Ltd., and Stanley G. Gibson, Approve Jr. , R. H. Padgett’s Resubdivision of Original Lots 2 & 5, Blk 5, North 20’ of Lots 21 & 22, Consent $14,000 plus est. closing costs of $825, for total not to exceed $14,825 () The City plans to improve a portion of the 1100 block of Gould Street as a three-lane urban roadway, with two through lanes and a continuous center turn lane. The project requires the northerly 20 feet of the subject lots as additional right-of-way. The environmental site assessment performed by Dames and Moore on August 7, 1998, concluded that historical review and current property uses within the area provided no environmental concerns. The report concluded no further investigations are recommended. Purchase price for the 2,000- square-foot parcel is $7 per square-foot, the 1997 market valuation determined through appraisal techniques performed by the Pinellas County Property Appraiser. Public Works Administrator Rich Baier will investigate if this parcel is the final piece needed for Gould Street improvements. It was commented that this property was more expensive than previous parcels. Hercules Avenue Storm Line Replacement Contract for to Steve’s Excavating & Paving, Inc., Consent $151,006.57 () The purpose of this project is to replace the existing 21-inch corrugated metal pipe with approximately 1,300 linear feet of reinforced concrete pipe in varying sizes from 15 to 30 inches in diameter. The old storm pipes were the original storm pipes installed when the Fair Oaks subdivision was built in 1958. The old pipe system has deteriorated in several locations, requiring temporary repairs by staff. This project will start about November 2, 1998, and completion is expected within 75 calendar days. Mr. Baier will report on the location of repairs to this pipe system. Cooperative Agreement with Southwest Florida Water Management District (SWFWMD) which provides funding of project costs up to $812,500 for expansion of reclaimed water systems to serve North Beach Area and to design & construct pumping & storage facilities at mws1098 4 10/12/98 Cooperative Funding Agreement with SWFWMD NE AWT Facility; for update of Reclaimed Water System Master Plan which provides reimbursement of up to $48,400 to the City Consent () The update of the City’s Reclaimed Water Master Plan identified the expansion of reclaimed water to serve the north end of Clearwater beach, and development of pumping and storage facilities at the Northeast Advanced Wastewater Treatment Plant as the first and second priority projects to expand reclaimed water use. The Cooperative Funding agreement for the Master Plan reimburses the City $43,400 for the update. Work on the Master Plan will be completed by the end of November. Total cost of the Master Plan update is $96,800. The Cooperative Funding Agreement for the North Beach/Northeast Pumping and Storage facilities provides $812,500 toward the design and construction of these facilities. The estimated total cost of the north beach expansion is $2.5 million with the Water Management District’s share being $350,000. The Northeast Pumping and Storage facilities have an estimated total cost of $3,315,000. The Water Management District’s portion in the subject contract is $462,500. The Water Management District is also planning to fund an additional $694,400 in the FY 1999 budget to offset total project costs. Construction of the subject projects must begin on or before May 1999. The work order for the design, construction, engineering, and inspection services for the referenced projects is included in a separate agenda item. Mr. Baier stated this agreement would enable the City to receive $2.5 million from SWFWMD (Southwest Florida Water Management District) during FY 1998/99. Public Utilities Director Kevin Becotte said the City is considering a reduction in reclaimed water rates from $18/month to a $14.70/month availability charge. While only about 30% beach residents signed on for reclaimed water, Mr. Baier said participation may not remain voluntary due to DEP (Department of Environmental Protection) pressure and City desires to improve aesthetics. Mr. Becotte said storing reclaimed water at the Northeast Plant will allow the City to sell 3 mgd (million gallons per day) to Pinellas County, and supply large users that lack access to private wells, such as golf courses. Proceeds from reclaimed water sales will cover the City’s prorated share of production costs. Staff anticipates Harbor Oaks and Old Clearwater Bay will be the next neighborhoods to receive reclaimed water. Mr. Baier said smaller storage facilities are not cost effective. SWFWMD does not cover distribution costs. PLD PLANNING & DEVELOPMENT SERVICES Variance(s) to Sign Regulations for property located at 1454 Belleair Rd., Sec. 23-29-25, M&B Central Church of Christ of Clearwater, Inc. 33.02 (, SV98-12) The applicant is requesting variances that would allow an existing freestanding sign to remain on the church property, subject to conditions: 1) no additional freestanding signs shall be permitted on this property and 2) installation of the agreed landscape plan. This sign identifies the church name, services, and displays public messages of a spiritual nature. Approximately one-third of the sign area is devoted to these messages. Strict enforcement of the sign code would impose a hardship on the applicant that would outweigh any derivative public benefit. Variance approval with conditions will enhance, rather than detract from City appearance. mws1098 5 10/12/98 Discussion ensued with comments that the variances were not justified and required landscaping would soften the sign’s appearance. The sign was legal prior to adoption of current code; granting the variances would make the sign legal again, although non- conforming. This item was brought forward in response to a Community Response Team notice of violation. AgreementTown of Belleair Interlocal to provide construction inspection services to the , Consent 10/1/98-9/30/99 () The City of Clearwater Planning and Development Services Department will enter into an agreement to provide construction inspection services to the Town of Belleair. Provisions for Belleair to pay for these services are outlined in the agreement. Term of the agreement is October 1, 1998 through September 30, 1999, renewable each year with approval from Belleair and the City of Clearwater. The City could expect revenue of approximately $42,000 per year, based on information provided by Belleair of 140 inspections per month at $25 each. The Town of Belleair has already approved the Interlocal Agreement. Planning and Development Services Director Lorenzo Aghemo stated the agreement will not require extra personnel. Concern was expressed the fee would not cover City costs. Staff will submit an estimate of actual costs. Concerns were expressed regarding increases to staff work loads and consequences to the City for possible inspection errors. Mr. Aghemo said Clearwater has helped Belleair for some time. Additional information was requested. Community Redevelopment CodeConsent Receipt/Referral - () The City’s consultant, Siemon, Larsen & Marsh has completed the draft of the City’s new Community Redevelopment Code, the replacement for the existing Land Development Code. The new code was reviewed by many citizen groups and professional organizations, including local engineering, architectural and realtor associations. Comments and suggestions have been incorporated into the draft. The new code is ready to go through the public hearing process, which will require formal public hearing review and recommendation by the City’s Planning and Zoning Board. Consensus was to schedule this item for further Work Session discussion prior to first reading. CA LEGAL DEPARTMENT First Reading Ordinances Ord. #6344-98 - Relating to Standards of Conduct; amending Sec. 2.304 to add new subsection (2) relating to accepting or soliciting donations on behalf of the City The City Attorney reported Clearwater is the host city for the upcoming Transforming Local Government conference and needs to solicit contributions for sponsorships. This cannot be done under current code. The ordinance would allow solicitation of contributions for public purposes, with City Manager approval. It was not known how previous donations were sought mws1098 6 10/12/98 for Military Appreciation Day and Parks and Recreation events. Concern was expressed that all donations be tracked. OTHER CITY ATTORNEY ITEMS Request for attorney/client session re Glover, et al. v. City An attorney/client session regarding Glover, et al. vs. the City was scheduled for November 2, 1998, 9:00 a.m. City Manager Verbal Reports The City Manager reported: 1) Planning Director Ralph Stone started today; 2) Harbormaster Bill Morris starts December 1; 3) John Szabo is new Assistant Library Director. Other Commission Action Commissioner Clark congratulated Matt Tiernan and former Harbormaster Bill Held for successful “Make A Difference” fishing tournament last weekend. Commissioner Hooper said the fishing tournament was spectacular and encouraged special recognition for event coordinators and volunteers; requested air dates for C-View program, Capital Connection; referenced letter praising Nursery Superintendent Mark Roether for stopping to change a citizen’s flat tire; appreciated Mayor’s letter acknowledging trash and recyclables picked up during downtown and coastal cleanup event. It was felt holding the event more often would be less effective and receive less publicity. Mayor Garvey expressed concern regarding ugly plastic pipes at Court and Lincoln streets. Commissioner Johnson requested information on volunteer enforcement of unauthorized parking in handicapped spaces and fire lanes. Staff will report. Commissioner Seel attended Main Street training at Fort Pierce; reported on Lake Placid’s mural program; congratulated fishing tournament; attended Gas System picnic; encouraged residents to visit new children’s museum at Dunedin Fine Arts Center; and questioned status of beach façade grant program. City Manager reported process is underway. Staff will investigate reports of twisted light and sign poles on Highland Avenue. Adjourn The Work Session adjourned at 3:20 p.m. mws1098 7 10/12/98