09/13/1999
CITY COMMISSION WORK SESSION
CITY OF CLEARWATER
September 13, 1999
Present: Brian J. Aungst Mayor/Commissioner
Ed Hooper Vice-Mayor/Commissioner
J. B. Johnson Commissioner
Robert Clark Commissioner
Ed Hart Commissioner
Also present: Michael J. Roberto City Manager
Bill Horne Assistant City Manager
Pamela K. Akin City Attorney
Cynthia E. Goudeau City Clerk
Patricia Sullivan Board Reporter
The meeting was called to order at 1:07 p.m. at City Hall.
Service Awards
Four service awards were presented to City employees.
The Commission recessed from 1:12 to 1:17 p.m. to meet as the Pension Trustees.
PUR PURCHASING
materials & labor to paint structures
AAA - A Painting, Inc., located at East Advanced
GSS
Pollution Control Facility, $36,399 ()
roof replacement
Anderson and Shah Roofing, Inc., at East Water Pollution Control Facility,
GSS
$26,000 ()
service & maintenance of generators
Diesel Energy Systems, 2nd & Final renewal, used
GSS
throughout City by all departments, 10/01/99-09/30/00, estimated $75,000 ()
street & parking lot sweeping at Clearwater
Sweeping Corporation of America, extension,
Beach and downtownPW
, 10/01/99-09/30/00, $127,980 ()
disposal of yard waste &
Angelo's Recycled Materials, d/b/a Frontier Recycling, extension,
other materials suitable for recycling
collected throughout City, 09/17/99-09/30/00,
SW
estimated $350,000 ()
miscellaneous construction materials
Hughes Supply, during remaining portion of contract
GSS
ending 11/30/99, increase to estimated $40,000 due to closure of Builders' Square ()
miscellaneous construction materials
Home Depot, during remaining portion of contract
GSS
ending 11/30/99, increase to estimated $40,000 due to closure of Builders' Square ()
Purchasing Manager Bill McKibben said the City has a similar contract to purchase
construction materials from Loew's. Home Depot is convenient for staff. This request
increases the contract by $16,000. Transportation & Drainage Director Gary Johnson said the
City contracts services of an additional sweeper for street and parking lot sweeping. The
outside service will be discontinued after the City purchases a fourth sweeper.
1
mws0999 09/13/99
BU BUDGET
Third Quarter Budget Review
At third quarter, anticipated fund revenues and expenditures reflect a $12,350 increase,
offsetting increases in Public Works program expenditures for damages on transportation
devises funded from $9,550 in insurance proceeds and funding from Sailing Center
contractual services for the purchase of a $2,800 point-of-sale system at the Sailing Center.
Decreases of $564,250 in franchise fees and utility tax revenues due to slower than
anticipated collections were offset by anticipated increases in property tax proceeds and court
fines. Mid-year amendments reflect the distribution of $6,000 in "Vision Funds" for the June
Lorelli/McQueen presentation. To date, $364,439 of the $750,000 in Vision Funds has been
distributed.
Significant amendments include: 1) Gas Fund - revenue reduction of $174,270 and
expenditure reduction of $302,690 as fuel sales and purchases were reduced due to a warm
winter; 2) Stormwater Fund - $20,000 appropriation of retained earnings offset unanticipated
FDEP (Florida Department of Environmental Protection) penalty; 3) Marina Fund - $45,000
increase in gas and oil sales due to seasonal weather offset by $25,000 increase in fuel
inventory purchases; 4) Internal Service Funds - $297,600 appropriation of retained earnings
for Commission approved Oxford consulting to upgrade PeopleSoft software; 5) Capital
Improvement Fund - $246,621 net decrease. Amendments not yet approved include $74,000
transfer of recreation facility impact fees to Skate Park facility project; and 6) Special Program
Fund - $1,292,284 net increase, includes more than $450,000 in new grant funds. Budget
amendments also include transfers of more than $477,000 from programs in the General Fund
primarily in the Police Department to provide matching funds for these grants and establish a
project to fund the Municipal Services Building and Library Police Aides for FY (fiscal year)
2000. Balance of program increases reflects funds from court proceeds funding Police
Contraband Forfeiture and other Police programs and donations for various purposes.
Public Works Administrator Rich Baier said the FDEP penalty is part of a settlement
negotiated over several years. Budget Director Tina Wilson reviewed matching grants for
Police Aides and transfers from the Gulf-to-Bay Boulevard beautification project for air-
conditioning systems and to replace Fire Department airpacks.
Parks & Recreation Director Kevin Dunbar said matching funds are budgeted if the City
is awarded a skateboard park grant. The SPJC (St. Petersburg Junior College) campus
seems like the best location. The City Manager said the site meets more City Commission
requirements than any other, including parking, rest rooms, central location, and adequate
distance from residential neighborhoods. Concern was expressed the site is being considered
for a Phillies stadium. An agreement for the SPJC fields between the City and college is under
negotiation. Staff was mandated to make the skateboard park self-supporting.
FD FIRE
Agreement with Pinellas County Fire Protection Authority to provide fire services
2
mws0999 09/13/99
In his September 9, 1999, memorandum regarding the 10-Year Pinellas County/City of
Clearwater Fire Protection Services Agreement, Fire Chief Rowland Herald reviewed
unresolved issues: 1) budget change issue; 2) fire station locations; and 3) local training
requirements. A Wednesday meeting with the County is scheduled.
Fire Chief Herald reported significant progress in negotiations with the County
regarding unincorporated areas within City limits. The City has retained control of its training
requirements and approval of its fire station locations. The County still wants authority to
review, then change Fire Department budget submissions. The City follows a formula in
determining fire station locations. The Countryside area has more coverage than necessary
since abutting cities have constructed nearby stations. If an agreement is not reached, the
County indicated it will delay funding in October while the City continues providing services.
The City Manager said the City has tried to retain most control at the City Commission level.
While eight cities agreed to the agreement as presented, St. Petersburg, East Lake, South
Pasadena, and Largo share City concerns. The Fire Chief wished to avoid problems similar to
conflicting interpretations that occurred after changes to the EMS contract.
GAS GAS SYSTEM
install natural gas mains for relocation during US 19N
Joint Project Agreement with FDOT,
at Drew Street improvement projectRes. #99-41
, estimated $80,000; - authorizing execution
of agreement and acceptance of new city facilities; and placing of funds with FDOT for
completion of utility installation
The FDOT project to construct an overpass on US 19N at Drew Street includes
roadway, sidewalk, other improvements, and utilities, including CGS (Clearwater Gas System)
facilities, which conflict with the design. Under the JPA (Joint Project Agreement), FDOT's
general contractor will relocate the gas mains. The agreement allows work to be done in a
timely manner and releases CGS from any penalty payments.
The City Manager said the project is scheduled to begin in 2000. Concern was
expressed regarding affects on nearby businesses. It was stated a public information firm is
part of the project's engineering group. While some loss of business is expected, it was felt
the firm will mitigate problems as much as possible. The City encouraged FDOT to provide
incentives to the contractor.
Agreement with Peoples Gas System, a division of Tampa Electric Company, approving
purchase of gas mains & service facilities
at a cost not to exceed $26,157.29; and approve
joint filing of petition for Territorial Agreement with Florida Public Service Commission
Approval of the Agreement will establish southern and eastern boundaries in Pinellas
County between CGS and TECO PGS (Peoples Gas System). PGS has approved this
Agreement. Once approved by the City Commission, CGS will submit the Agreement to the
FPSC (Florida Public Service Commission), which has final jurisdictional authority for
establishing utility territories. This Agreement is similar to the Commission approved Pasco
County Territorial Agreement with PGS, which was approved by FPSC. FPSC approval of the
3
mws0999 09/13/99
Pinellas County Territorial Agreement will complete the delineation of boundaries between the
PGS and CGS service areas and avoid future territorial conflicts and customer disputes
regarding the appropriate natural gas service provider.
In 1997, CGS developed a three-phase expansion plan to Indian Shores, Redington
Shores, North Redington Beach, and Redington Beach. The project was designed, Interlocal
Agreements secured, and permits obtained, before construction began on August 31, 1998.
PGS then contacted CGS to open a dialogue to establish territorial boundaries. FPSC was
noticed regarding these negotiations. The proposed Agreement establishes the county line
between Hillsborough and Pinellas counties as the eastern boundary and generally SR 688
(Ulmerton/Walsingham Road) as the southern boundary on the mainland and the municipal
boundary between Madeira Beach and Redington Beach as the southern territorial line on the
beaches.
The Agreement calls for a transfer of customers and facilities along SR 688. CGS will
transfer one customer south and PGS will transfer 10 customers north of the boundary. This
Agreement calls for a transfer of customers and facilities within 90 days after FPSC approval.
The acquiring party will pay the transferring party a negotiated price for facilities serving each
of the transferred customers, based on replacement costs, less depreciation. CGS will pay a
transfer cost to PGS not to exceed $26,157.29 and PGS will pay CGS $7,091.90.
CGS Managing Director Chuck Warrington said businesses transferred from south of
the boundary are high quality. The gas utilities will be separated along territorial lines.
PR PARKS AND RECREATION
WSO
Golf Course Report ()
In his August 23, 1999, memorandum, Parks & Recreation Director Kevin Dunbar
reviewed recommendations related to City golf course leases. Leases for the City's golf
courses expire: 1) Clearwater Country Club - May 1, 2000; 2) Glen Oaks - April 6, 1999; 3)
Clearwater Golf Park - February 28, 2000; and 4) Chi Chi Rodriguez - November 12, 2010.
The City retained NGF (National Golf Foundation Consulting, Inc.) to analyze the
Clearwater Country Club and Clearwater Golf Park. The study did not include the Chi Chi
Rodriguez Course or Glen Oaks. The scope included a golf market overview, inspection of
courses, identification of needed renovations and upgrades, analysis of economic and
financial performance, examination of management and operational alternatives,
recommendation of options, and preparation of a report. The report indicates a demand for
local golf opportunities. All public golf courses in the market area operate at or near full
capacity. Land is limited in the County with only two new courses planned.
NGF recommends the City continue the lease with the Clearwater Country Club. The
City should more closely supervise its operation, maintenance, and facility improvements. The
Club should pay the City a fair annual rent, pay property taxes, and make improvements in
accordance with a capital improvement schedule agreed upon by both parties. NGF
recommends issuing a RFP (Request for Proposals) to lease the Clearwater Golf Park to a
party with extensive experience. The lease should require upgrades to golf course features,
4
mws0999 09/13/99
improvements to maintenance facilities, and installation of a new irrigation system. In return
for a long-term lease, the City should receive annual rent and real estate taxes. A private
operator must be willing to make a long-term investment in the facility, reduce expenses, and
increase revenues. The report indicates if the course is operated and maintained for the City
using the expertise of a professional management firm, it is possible the course can break
even or achieve a small positive cash flow after completed improvements. The City will be
assuming a risk that can be a financial liability for several years.
NGF analyzed a proposal received on July 9, 1999, from Steward L. Krug to lease Glen
Oaks Golf Course, Clearwater Country Club, and Clearwater Golf Park. The City can require
lessors of City property to be partners in future profits. It is estimated renovations to the three
courses will take up to five years. Leases should identify the attention needed by all three
properties. The City wants course revenues to increase. One operator could increase market
share for all courses through local and international promotions. The City can regulate the
type of accounting practices used and schedule regular reviews of objectives and strategies.
The report noted the City does not control the entire Clearwater Country Club property.
Improvements to the Clearwater Airpark will require 125 feet of Clearwater Golf Park land,
eliminating two long holes and affecting two others. The City also has a documented need for
additional recreation facilities, which could be constructed on the Clearwater Golf Park
property.
Recommendations for the Chi Chi Rodriguez Golf Course are for staff to continue
monitoring and administering the lease between Chi Chi and the City. Staff will increase its
involvement and participation with the Foundation with regular inspections and oversight of
facilities. Two years before the agreement expires, staff will begin addressing the lease's
future. The current agreement cannot extend beyond November 12, 2010.
Recommendations for the Clearwater County Club Golf Course are to commence
negotiations with a target date of May 1, 2000, for resolution. If an acceptable agreement
cannot be reached, the City should consider accepting RFPs for its operation. If no acceptable
agreement can be achieved by May 1, 2001, the report recommends the City consider selling
the property or using it for other purposes. Negotiations are to include increased staff
participation and supervision of operations, maintenance, and facility improvements, the Club's
remittal of a fair annual rent and payment of all property taxes, the Club making specific
improvements, and Club increasing facility accessibility to the public and Clearwater residents.
Recommendations for Clearwater Golf Park are to extend the lease on month-by-month
basis until final determination on future use of the property is made. Related issues include
construction of Keene Road extension adjacent to property's west boundary, construction of
retention pond north of golf course, and Airpark's need for 125 feet along the east boundary.
Deteriorating conditions will require substantial capital for necessary improvements. While
some may express interest in a RFP, there may not be enough revenue to generate
substantial returns to the City.
In addition, the Parks & Recreation Department has a documented need for additional
recreation facilities, including soccer and baseball fields. The tree farm property will be used
for the retention pond. A site for a Parks & Recreation infrastructure facility needs to be
5
mws0999 09/13/99
identified. Staff wants to explore other revenue options that could be generated from this
property to support needed ball fields and infrastructure facilities.
Recommendations for the Glen Oaks Golf Course include increasing the rent,
increasing City participation and supervision of operations, maintenance, and facility
improvements, City participation in removing and redesign of the asphalt parking lot in the
Court street right-of-way, development and implementation of a landscaping and signage plan
to improve the course's appearance along Court Street, inclusion of the Glen Oaks Tree farm
property in the lease for relocation of the clubhouse and parking facilities and changes to the
course layout, the Foundation conducting a feasibility study in the next year to determine
future capital improvements, and the Foundation making specific improvements.
Staff will continue to negotiate a lease with the Clearwater Country Club as directed by
the City Commission. Commission direction relative to the Glen Oaks and Golf Park leases is
required.
AND
Glen
Authorize negotiation of lease with Chi Chi Rodriguez Youth Foundation, Inc. to operate
Oaks Golf
Course
The Chi Chi Rodriguez Youth Foundation, Inc., has operated the Glen Oaks Golf
Course for 15 years. The lease, which ended on April 6, 1999, has been extended on a
month-to-month basis. The City received only one bid to its RFP. Negotiations were
postponed until the consultants' study on golf course options was complete. The Foundation's
proposal was comprehensive and met all RFP requirements. During its operation, the
Foundation has renovated and managed Glen Oaks as a public facility, provided funds for
maintenance and capital improvements, created youth programs and an afternoon school
program, and worked to improve the course.
In 1994, after review of staff's report of options related to uses of the subject property,
the City Commission approved a five-year renewal with the Foundation. Staff recommends
negotiating a new lease with the Foundation. Negotiations to include: 1) Foundation to pay
City fair annual rent based on profits; 2) City to be more involved in operations via monthly
inspections, meeting participation, and closer monitoring of lease compliance; 3) Foundation
and City to make specific improvements in accordance with capital improvement schedule
agreed upon by both parties; 4) lease to include property known as Glen Oaks Tree Farm; and
5) Foundation to conduct feasibility study within 12 months to determine future capital
improvements to the golf course, including a new clubhouse and improved parking.
Parks & Recreation Director Peter Dunbar recommended leasing the Clearwater Golf
Park for one-year with renewal options up to four years while staff reviews use options. Staff
also would like to explore the need for additional soccer and softball fields. The Chi Chi
Rodriguez Foundation proposed to pay the City one-third of its profits for the Glen Oaks
course, or approximately $5,000 annually. The City Manager said the City is responsible for
moving its share of the parking lot out of the right-of-way. Mr. Dunbar suggested a lease
coincide with both Foundation facilities. The lease will address the deadline for repairs and
6
mws0999 09/13/99
construction of a new building. Staff will establish detailed review criteria for all facilities to
include financial records. Staff will report on the number of youth and seniors who play golf.
The importance of protecting taxpayers was noted. Concern was expressed a five year
lease for the Clearwater Golf Club would limit needed improvements. The City Manager
recommended completing the 12-month analysis of long-term recreation needs before
approving a long-term lease. The popularity of golf and shortage of land was discussed.
Concern was expressed that the industrial park not expand onto the Clearwater Golf Club site.
Opposition was expressed to constructing a Parks & Recreation building on golf property.
The City Manager said long term recreation needs are affected by younger City
demographics. It was recommended the City approach the County regarding its responsibility
to meet the recreation needs of unincorporated residents. It was felt management by a single
firm would result in economies of scale. The City Manager suggested a management firm
could be hired to operate all of the courses. Assistant Parks & Recreation Director Art Kader
said the Chi Chi Foundation submits annual audited reports. The leases for the other two
courses do not require reports. The importance of reviewing course financial books was
indicated. It was felt the Foundation's offer for the Glen Oaks Course is minimal. The City
Manager said negotiations have just begun.
PW PUBLIC WORKS
917 Park Street
Contract for Purchase of Property with Walton McLean Byars, Trustee, ,
Magnolia Park Sub., Blk 3, west ½ of Lot 5 and north 9.88' of vacated alley, for $90,000 plus
estimated transaction expenses of $1,300 for total not to exceed $91,300
The subject property is the third of four separately owned parcels the City is acquiring
for the Town Pond. One more parcel is needed. On August 21, 1998, Appraisal Associates of
Tampa Bay, Inc. estimated the property's value at $50,000. The recommended purchase price
of $90,000 is the lowest figure the owner considers sufficient to replace the property's current
annual rental income of $8,400. The City will pay all closing costs, estimated at $1,300.
The property is being purchased "as is." Environmental assessments of the Dimmitt
property on the subject property's southern and western property lines found no major
environmental impacts. No other site-specific assessments have been done. The contract
allows, Florida Final Coat, Inc., to remain in occupancy on a month-to-month basis as a tenant
at sufferance and continue to pay $700 monthly rent, plus applicable sales taxes, until a
mutually agreed upon termination date is determined. Tenant has given verbal assurance that
paint containers and a 5-gallon open container of waste oil stored inside the structure will be
disposed of properly prior to vacation of the property.
Concern was expressed the City is paying too much for the property. It was requested
that staff report on the qualifications of the appraiser who undervalued the property.
PLD PLANNING & DEVELOPMENT SERVICES
7
mws0999 09/13/99
designating Clearwater Neighborhood Housing Services (CNHS) a Community
Authorize
Development Housing Organization (CHDO)
and enter into a contract under provisions of
Cranston-Gonzalez National Affordable Housing Act of 1990
The amended Cranston-Gonzales National Affordable Housing Act of 1990 was
designed to promote partnerships between States, local governments, and nonprofit
organizations, and to expand the capacity of nonprofit organizations to develop and manage
decent and affordable housing. Under HOME (Housing Opportunity Made Equal), the City
must reserve at least 15% of its HOME allocation for investment in housing to be developed,
sponsored, or owned by CHDOs (Community Housing Development Organizations). The City
must identify eligible nonprofit organizations capable of carrying out elements of the City's
approved housing strategy. Only nonprofit organizations certified by HOME as CHDOs can
receive funds from the set-aside. The City has $60,300 for FY 1998 and $64,500 for FY 1999
available for a CHDO to develop housing, own rental property, or sponsor housing programs.
CNHS (Clearwater Neighborhood Housing Services) has provided requisite documentation for
CHDO designation, and a plan to use the City's 15% set-aside from HOME funds. The plan
complies with the City's Consolidated Plan and conforms to HUD guidelines.
Senior Planner Ralph Stone reviewed City funding requirements. Reserve funds must
be spent within two years. The program will benefit low-income residents. Concern was
expressed the City's built-out status will affect future construction. The City Manager said
studies indicate 1,500 housing units are needed. Rebuilding is a program option. CNHS will
use the funds to develop subsidized rental housing owned by CNHS. The City will issue a
RFQ (Request for Qualifications) in 2000.
City Manager Verbal Reports
The City Manager said the County Commission had requested the City Commission to
recommend a Commissioner for appointment to the St. Petersburg/Clearwater Area Economic
Development Council. The meeting time and schedule have not been determined. A member
will be recommended on Thursday.
Other Commission Action
Commissioner Clark and Mayor Aungst congratulated the Police Department for
winning a national Community Policing Award.
Commissioner Clark congratulated four staff members who were chosen for the 2000
Leadership Pinellas Class.
Mayor Aungst and Commissioner Hooper reported the Officer Friendly Bicycle Rally at
Countryside Recreation Center was well attended last Saturday. Police and Fire Department
volunteers were thanked for their services.
Adjourn
The meeting adjourned at 2:23 p.m.
8
mws0999 09/13/99