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03/21/2002 .... , , " .('. ~"., ':;' , . ,.j!. . I I I I I ' I AGENDA ! ,I. 03/21/02 l I {) /8 I CITY COMMISSION MEETING 03/21/02 I I ! I r I I . . I I / S-) tt , . "'",.... , s. . ' , .. t,., '" / If'" , .' ." < " r " , .,}., .. . . . . ~.. ,A '. ~. '. i< . ACTION AGENDA - CLEARWATER CITY COMMISSION MEETING Thursday, March 21, 2002 - 6:00 P.M. - Commission Chambers ITEM #1 - Invocation - Rev. Thomas Jones of Flowing River Church. ITEM #2 - PledQe of Alleqiance - Mayor. ITEM #3 - Farewell to Commissioner Hart ITEM #4 - Oath of Office Administered: a) Mayor Aungst b) City Commissioners Hamilton and Hibbard ITEM #5 - Service Awards - 2. ITEM #6 - Approval of Minutes - 3/7/02 regular meeting, 3/7/02 Special Attorney-Client Meeting, & 3/13/02 Special Meeting Canvassing Board - Approved as submitted. ITEM #7 -Citizens to be heard re items not on the Aqenda: John Wiser said he has volunteers and requested the Countryside Community Center be open on Sundays. Muhammad Abdur-Rahim thanked the City Commission for their efforts in North Greenwood. Pat Vasser requested the Beach Walk Plan be delayed, expressing concern regarding a loss of parking. Kim Cristal requested the City take action regarding safety concerns at the Courtney Campbell Causeway beach access where Laura Lanby was killed last weekend. Duke Tieman thanked the Commission for support of the youth boxing program and announced a national boxing tournament will be at the Joe Dimaggio Center on 5/24-25- 26/02. Tom Sehlhorst expressed concern two of his occupational licenses had been revoked without notice. The City Manager invited him to discuss the issue with him. PUBLIC HEARINGS ITEM #8 - Public HearinQ & First ReadinQ Ord #6937-02, 6938-02, 6939-02 - Annexation, Land Use Plan and Zoninq Atlas Amendments for 1328 Woodbine Street (Lot 17, Block B of Pine Ridge in Section 1 0-29S-15E) (Liberian A. Miles) ANX 01-12-30 PLD ACTION: Continued ITEM #9 - Public Hearinq & First ReadinQ Ord #6940-02, 6941-02, 6942-02 - Annexation, land Use Plan and Zoninq Atlas Amendments for 2119 Pleasant Parkway (lot 5, Pleasant Ridge Estates Subdivision in Section 24-29S-15E) (John L. and Linda W. Blechschmidt) ANX 01-12-31 PLD ACTION: Approved. Ordinances passed 1st reading. ITEM #10 - Public Hearinq & First Readinq Ord #6943-02, 6944-02, 6945-02 - Annexation, land Use Plan and Zoninq Atlas Amendments for 1725 West Manor Avenue (lot 36, Clearwater Manor in Section 06-29S-16E) (Robert and Marilynne Van Scoyoc) ANX 01-12-32 PLD ACTION: Approved. Ordinances passed 1 st reading. a03b02 1 03/21/02 :" ','..,,' ~, .' . .':. '.., ',f.\ ,~ ,"'.. ,'. ~';i.' ',.t. ' . '..' . 'J:..' ,', ,", ~ ~':' '\. '~ ~: ,', ., ITEM #11 - Public Hearinq & First Readino Ord #6932-02 relatinq to Residential Rentals, creatinq Article 3, Division 23, Community Develapment Code for applicability and restrictions, and amending Appendix A, regarding occupational license fees, code of ordinances; and approval of a new Residential Rental Compliance Notice Requirements for Minimum Applicable Standards form to be filed at the time of occupational licensing. OS ACTION: Approved. Ordinance passed 1st reading. ITEM #12 - Public Hearinq & First Readinq Ord #6946-02, 6947-02 - Land Use Plan Amendment and Rezoninq for property at 565 Sky Harbar Drive from Residential Office/General to Institutional (Parcel of land lying within the SW1/4 of Section 17-29S-16E) (Excel Realty Trust) LUZ 01-12-09 PLO ACTION: Approved. Ordinances passed 1st reading. ITEM #13 - Public Hearinq & First Readinq Ord #6948-02, 6949-02 - Land Use Plan Amendment and Rezonino for property at 520 Sky Harbor Drive from Institutional to Commercial General (Portion of Tract 1, a Resub of Baskin's Replat in Section 17-29S-16E) (Clearwater Mall LLC) LUZ 01-12-10 PLD ACTION: Approved. Ordinances passed 1 st reading. CITY MANAGER REPORTS CONSENT AGENDA (Items #14 - 22) - Approved as submitted. ITEM #14 - Approval of Purchases per Purchasinq Memorandum: 1) Purchase two 2002 Chevrolet Silverado 3500 cab and chassis with dump body, Maroone Chevrolet, $61,058. 2) Purchase 2002 Chevrolet Impala sedan, Gerber Auto Mall, $17,039. 3) Purchase 2002 Chevrolet express 2500 cargo van, Maroone Chevrolet, $15,761. 4) Purchase contract - Ultra chlor 12.5 % sodium hypochlorite during the contract period: April 1, 2002 through March 31, 2004, Odyssey Manufacturing Co., $200,000. 5) Service contract - 800 MHz radio system maintenance during the contract period: April 1 , 2002 through March 31, 2003, Communications International, $100,284. 6) Purchase storage area network consisting of Xiotech Magnitude with Bullfrog backup device (hardware) and Veritas software, Integrated Mass Storage Sys., $225,018.18. ITEM #15 - Declare surplus numerous miscellaneous items with a value af less than $500 each in the existinq Main Librarv and authorize disposal through sale by the Clearwater Library Foundation. ITEM #16 - Award a contract for "Soil Remediation, Ground Water Monitorinq and Treatment activities" as outlined in the Development Aqreement with the Balk Company Inc., for the sum of $ 231,050 to URS Corporation with $130,000 of this total to be provided to the City by The Balk Company Inc. ITEM #17 - Allocate $95,000 of undesiqnated retained earninqs from the Administrative Services Fund, and award a contract ta SEMCO InteQrated Systems for the purchase and installation of building security equipment in an amount not to exceed $40,000 in accordance with the terms of State Contract #6802595-1. a03b02 2 03/21/02 , "', I:; _ . I .', . ' .. \' l.. . "; ". ',.' ~ ,', ~ t, . . J, ~ . .~ ( ". .. '. " '. ", ., ' . ,! ~ . \ ' , ITEM # 18 - Authorize institution of foreclosure action aqainst Kenneth S. Lamb for the property located at 1130 Palm Bluff, Clearwater, Florida for an amount of $5,760.11, pursuant to Chapter 173 of the Florida Statutes. ITEM #19 - Amend the Capital Improvement ProQl'am (CIP) to increase the lease purchase budqet by $20,490.80 in the Total Stations Replacement proiect and award a contract to Florida level and Transit Co., Ft. Myers, Florida in the amount of $75,490.80 for the purchase of three (3) Leica TCRA 1103 Plus Extended Range Reflectorless Total Stations, in accordance with Sec. 2.564(1 )(d), Code of Ordinances, GSA Contract #GS25F7037G and authorize lease purchase financing under the City's lease Purchase Agreement. ITEM #20 - Approve award of the Reservoir No. 1 Reverse Osmosis Water Treatment Facility (WF-032601) Reverse Osmosis Equipment Fabrication cantract to Osmonics, Inc., Minnetonka, Minnesota, in the amount of $2,044,100, which is the lowest responsible proposal received in accordance with plans and specifications. ITEM #21 - Approve the Cooperative fundinq aareement in the amount of $506,250 with the Southwest Florida Water ManaQement District (SWFWMD) to share the cost of the Stevenson Creek Watershed Management Implementation phase. ITEM #22 - Submerqed Lands Easement - Coral Motel Condominium Association, Inc. OTHER ITEMS ON CITY MANAGER REPORT ITEM #23 - First Quarter Budaet Review: ACTION: Approved. a) Adopt Ord #6956-02, amendinq the operatinq budqet for fiscal year endinq September 30, 2002, to reflect increases and decreases in revenues and expenditures for the General Fund, Special Development Fund, Special Program Fund, Water & Sewer Fund, Stormwater Fund, Gas Fund, Solid Waste Fund, Recycling Fund, Parking Fund, Administrative Services Fund, Garage Fund and Central Insurance Fund, as provided herein; providing an effective date. BU ACTION: Ordinance passed 1 st reading. b) Adopt Ord #6957-02, amendinq the Capital Improvement Budqet for the fiscal year endinq September 30, 2002, to reflect a net increase of $162,633 providing an effective date. BU ACTION: Ordinance passed 1 st reading. ITEM #24 - Adopt Res #02-19, authorizinq the receipt and execution of the Joint Participation Aqreement (JPA) with the Florida Department of Transportation for 100% fundinq tor Airport Security Cameras, Security Gate Improvements and Perimeter Fence Repair at Clearwater Airpark. MR ACTION: Approved. Resolution adopted. ITEM #25 - Adopt Resolution #02-20, authorizinq the City Manaqer to deleqate the execution of computer shipments under the Dell lease Aareement to the Information Technology Director. ACTION: Approved. Resolution adopted. ITEM #26 - Appointment to the Community Development Board ClK ACTION: Appointed John Doran, Alternate position to be appointed 4/4/02 a03b02 3 03/21/02 - - t ~, .' .. ' '. '. . .' ~ ~'I ' ' .~ ....;. , . .... .,... . . . ,.' '.. ~ ITEM #27 - Other Pendinq Matters - None. CITY ATTORNEY REPORTS ITEM #28 - Other City Attorney Items - None. ITEM #29 - City Manaqer Verbal Reports - None. ITEM #30 - Commission Discussion Items 11 Representative for Pinellas Assembly - May 16 - 18, 2002 ACTION: Consensus to appoint Commissioner Hamilton 21 SchedulinQ Appointments to Miscellaneous and Reqional Boards ACTION: Direction to schedule for 4/4/02 ITEM #31 - Other Commission Action AunQst said he is proud the City takes public safety seriously, reporting a City defibrillator recently saved a life. He thanked the previous commission for approving the purchase, AunQst requested permission to attend the June Conference of Mayors meeting in Madison Wisconsin. Approved. Hibbard and Aunost invited residents to participate in Paint Your Heart Out Clearwater on 3/23/02. Hibbard thanked the Commission for their patience during his first meeting. He looks forward to the next 3 years. Gray requested participation on 4/6/02 from 9:00 a.m. to noon in "Operation Donation," by dropping off at City Hall canned food, non-perishable items, baby food, shoes, and clothing for Dial 211, Pinellas Cares, for distribution by social agencies to needy individuals and families. Volunteer opportunities are available. Jonson wished former Commissioner Hart well, and welcomed Commissioner Hibbard to the Commission, and the return of Mayor Aungst and Commissioner Hamilton. Jonson referenced the eligibility application for the Courtney Campbell Scenic Highway designation and requested authorization for the City Manager to submit it. Consensus was to approve, once the City Attorney reviews the application. Jonson reported legislation has passed regarding billboard legislation that exempts Clearwater and is awaiting the Governor's approval. Jonson reviewed clean up programs and other discussions at the JAX pride annual meeting in Jacksonville. Jonson congratulated Mayor Baker and St. Petersburg for being awarded the Successful Community Award from the Thousand Friends of Florida, Hamilton said next week local schools will be closed for Spring Break and encouraged a fun and safe holiday. He wished all a Happy Easter. AunQst said on 3/15/02, he had participated in the DeBartolo Foundation/Time Warner event, which plans to donate $10,000 each month to a Tampa Bay area charity. AunQst said he had participated in two recent fund raisers for Abilities. a03b02 4 03/21/02 Aunast reported on 3/12/02, he had attended the Phillies Welcome Back Dinner at the Belleview Biltmore. Aunast said the 3/19/02 Advisory Board Dinner experienced more than 40 no shows by those who had indicated they would attend. He expressed concern the cost to taxpayers for meals not served was more than $1,000. Aunast invited residents to attend with him, the 3/23/02, program for Greek Independence Day at City Hall. Aunast said he will address the South Clearwater Citizens for Progressive Action on 3/27/02. ITEM #32 - Adiournment - 8:08 p.m. a03b02 5 03/21/02 ..,.......... ...." ;J:.,.-'*'-..t";.:<to',~t..):;,;'.i"'",,:;,.,.r.~.";"""'~' -." , .... T , ',.".....,.,' '~' ',',' ',. :" 1.. ~,"': ,.. , ',', ,',C'..' ';.," ,,' .,' ! J ~, ~, ' t, \' ,,.;..." ,',. , , . " ,..' '.' , . , . , ,I '. , . . .. , .: . ~ . " ." ~'. ,', ",,,: ' :" .' , ' AGENDA - CLEARWATER CITY COMMISSION MEETING Thursday, March 21, 2001 - 6:00 P.M. - Commission Chambers Welcome. We are glad to have you join us. If you wish to speak please wait to be recognized, then state your name and address. Persons speaking before the City Commission shall be limited to 3 minutes unless otherwise noted under Public Hearings. For other than Citizens to be heard re items not on the Agenda, a spokesperson for a group may speak for three (3) minutes plus an additional minute for each person in the audience that waves their right to speak, up to a maximum of ten (10) minutes. Prior to the item being presented, please obtain the needed form to designate a spokesperson from the City Clerk (right hand side of dais). Up to thirty minutes of public comment will be allowed for an agenda item. No person shall speak more than once on the same subject unless granted permission by the City Commission. The City of Clearwater strongly supports and fully complies with the Americans with Disabilities Act (ADA). Please advise us at least 48 hours prior to the meeting if you require special accommodations at 727-562-4090. Assisted Listening Devices are available. Kindly refrain from using beepers, cellular telephones and other distracting devices during the meeting. 1. Invocation 2. Pledge of Allegiance 3. Farewell to Commissioner Hart 4. Oath of Office: a. Mayor Aungst b. City Commissioners Hamilton and Hibbard 5. Service Awards 6. Approval of Minutes - Regular Meeting 03/07/02; Special Attorney-Client Meeting 03/07/02; and City Commission Special Meeting Canvassing Board 03/13/02 7. Citizens to be heard re items not on the Agenda PUBLIC HEARINGS Not Before 6:00 P.M. Administrative public hearings: - Presentation of issues by City staff. Statement of case by applicant or representative (5 minutes). Commission questions. Comments in support and in opposition (3 minutes per speaker or 10 minutes maximum as spokes- person for others that hav.e waived their time). Commission questions. Final rebuttal by applicant or representative (5 minutes). Commission disposition 8. Public Hearing & First Reading Ord #6937-02, 6938-02, 6939-02 - Annexation. land Use Plan and Zoning Atlas Amendments for 1328 Woodbine Street (Lot 17. Block B of Pine Ridge in Section 10- 29S-15E) (Liberian A. Miles) ANX 01-12-30 PLD (To be Continued if impact fee not paid) 9, Public Hearing & First Reading Ord #6940-02, 6941-02, 6942-02 - Annexation, land Use Plan and Zoning Atlas Amendments for 2119 Pleasant Parkway (lot 5. Pleasant Ridge Estates Subdivision in Section 24-29S-15E) (John L. and Linda W. Blechschmidt) ANX 01-12-31 PLD 1 . .' ~ ",' _ ", ',' ", '. I ,... ' ,ll, t: ,. Ir " "\,',' " ,I, J, '. '. ~ ,'.",' ~ J U' ,'~. ',' , . . 10. Public Hearing & First Reading Ord #6943-02, 6944-02, 6945-02 - Annexation, Land Use Plan and Zoning Atlas Amendments for 1725 West Manor Avenue (Lot 36, Clearwater Manor in Section 06- 29S-16E) (Robert and Marilynne Van Scoyoc) ANX 01-12-32 PLD 11. Public Hearing & First Reading Ord #6932-02 relating to Residential Rentals, creating Article 3, Division 23, Community Development Code for applicability and restrictions, and amending Appendix A, regarding occupational license fees, code of ordinances; and approval of a new Residential Rental Compliance Notice Requirements for Minimum Applicable Standards form to be filed at the time of occupational licensing. OS Quasi-judicial public hearings: All individuals speaking on these items will be sworn-in. - Staff states and summarizes reasons for recommendation (2 minutes). - Applicant presents case, including its testimony and exhibits. Witness may be cross-examined (15 minutes). - Staff presents further evidence. May be cross-examined (10 minutes). - Public comment (3 minutes per speaker or 10 minutes maximum as spokesperson for others that have waived their time). - City Commission discussion, and may question any witness. - Applicant may call witnesses in rebuttal (5 minutes). - Conclusion by applicant (3 minutes). - Decision. 12. Public Hearing & First Reading Ord #6946-02,6947-02 - Land Use Plan Amendment and Rezoning for property at 565 Sky Harbor Drive from Residential Office/General to Institutional (Parcel of land lying within the SW1/4 of Section 17-29S-16E) (Excel Realty Trust) LUZ 01-12-09 PLO 13. Public Hearing & First Reading Ord #6948-02, 6949-02 - Land Use Plan Amendment and Rezoning for property at 520 Sky Harbor Drive from Institutional to Commercial General (Portion of Tract 1, a Resub of Baskin's Replat in Section 17-29S-16E) (Clearwater Mall LLC) LUZ 01-12-10 PLD CITY MANAGER REPORTS CONSENT AGENDA (Items #14-22) The following items require no formal public hearing and are subject to being approved in a single motion. However, any City Commissioner or the City Manager may remove an item from the Consent Agenda to allow discussion and voting on the item individually. 14. Approval of Purchases per Purchasing Memo: 1. Purchase two 2002 Chevrolet Silverado 3500 cab and chassis with dump body, Maroone Chevrolet, $61,058. 2. Purchase 2002 Chevrolet Impala sedan, Gerber Auto Mall, $17,039. 3. Purchase 2002 Chevrolet express 2500 cargo van, Maroone Chevrolet, $15,761. 4. Purchase contract - Ultra chlor 12.5% sodium hypochlorite during the contract period: April 1,2002 thru March 31,2004, Odyssey Manufacturing Co., $200,000. 5. Service contract - 800 MHz radio system maintenance during the contract period: April 1, 2002 thru March 31, 2003, Communications International, $100,284. 2 ...... . , .' .,'. " '. . .' ~ t ~ ~ ,'., '.' . t ,\ ,. .. 1 '.... f.' , '.. .' " .', \ ~ .. ' . . '.. " , 6. Purchase storage area network consisting of Xiotech Magnitude with Bullfrog backup device (hardware) and Veritas software, Integrated Mass StorageSys., $225,018.18. 15. Declare surplus numerous miscellaneous items with a value of less than $500 each in the existing Main Library and authorize disposal through sale by the Clearwater Library Foundation. 16. Award a contract for "Soil Remediation, Ground Water Monitoring and Treatment activities" as outlined in the Development Agreement with the Balk Company Inc., for the sum of $231,050 to URS Corporation with $130,000 of this total to be provided to the City by The Balk Company Inc. 17. Allocate $95,000 of undesignated retained earnings from the Administrative Services Fund, and award a contract to SEMCO Integrated Systems for the purchase and installation of building security equipment in an amount not to exceed $40,000 in accordance with the terms of State Contract #6802595-1. 18. Authorize institution of foreclosure action against Kenneth S. Lamb for the property located at 1130 Palm Bluff, Clearwater, Florida for an amount of $5,760.11, pursuant to Chapter 173 of the Florida Statutes. 19. Amend the Capital Improvement Program (CIP) to increase the lease purchase budget by $20,490.80 in the Total Stations Replacement project and award a contract to Florida Level and Transit Co., Ft. Myers, Florida in the amount of $75,490.80 for the purchase of three (3) Leica TCRA 1103 Plus Extended Range Reflectorless Total Stations, in accordance with Sec. 2.564(1 )(d), Code of Ordinances, GSA Contract #GS25F7037G and authorize lease purchase financing under the City's Lease Purchase Agreement. 20. Approve award of the Reservoir NO.1 Reverse Osmosis Water Treatment Facility (WF-032601) Reverse Osmosis Equipment Fabrication contract to Osmonics, Inc., Minnetonka, Minnesota, in the amount of $2,044,100, which is the lowest responsible proposal received in accordance with plans and specifications. 21. Approve the Cooperative funding agreement in the amount of $506,250 with the Southwest Florida Water Management District (SWFWMD) to share the cost of the Stevenson Creek Watershed Management Implementation phase. 22. Submerged Lands Easement - Coral Motel Condominium Association, Inc. OTHER ITEMS ON CITY MANAGER REPORT 23. First Quarter Budget Review: a. Adopt Ord #6956-02, amending the operating budget for fiscal year ending September 30, 2002, to reflect increases and decreases in revenues and expenditures for the General Fund, Special Development Fund, Special Program Fund, Water & Sewer Fund, Stormwater Fund, Gas Fund, Solid Waste Fund, Recycling Fund, Parking Fund, Administrative Services Fund, Garage Fund and Central Insurance Fund, as provided herein; providing an effective date. BU b. Adopt Ord #6957-02, amending the Capital Improvement Budget for the fiscal year ending September 30, 2002, to reflect a net increase of $162,633 providing an effective date. BU 24. Adopt Res 02-19, authorizing the receipt and execution of the Joint Participation Agreement (JPA) with the Florida Department of Transportation for 100% funding for Airport Security Cameras, Security Gate Improvements and Perimeter Fence Repair at Clearwater Airpark. MR 25. Adopt Resolution 02-20, authorizing the City Manager to delegate the execution of computershipments under the Dell Lease Agreement to the Information Technology Director. 26. Appointment to the Community Development Board (1) CLK 27. Other Pending Matters 3 CITY ATTORNEY REPORTS Resolutions First Readings 28. Other City Attorney Items 29. City Manager Verbal Reports 30. Commission Discussion Items 1) Representative for Pinellas Assembly - May 16 - 18, 2002 2) Scheduling Appointments to Miscellaneous and Regional Boards 31. Other Commission Action 32. Adjournment 4 W ..:..'...,.... .., ......H....'~.!..r~L".~,Jjo~.....A...v.f~..~,..~,,-.....J..)".~ l'~.iiJ .....,- . u",' .:.....: ;' -"::il.."\~...r',:.,". ;. ~', -.:. ." .' .' ~ , , . . ,. ' ' . l ~: " .' . , , , .,' '. ... . ~ , .. ,. .' , J Wefi<'S9Ssl0n Item #: i/ Clearwater City Commission Agenda Cover Memorandum Final Agenda Item # Meeting Date: 3/18/02 3/21/02 SUBJECT IRECOMMEND A liON: SERVICE AWARDS o and that the appropriate officials be authorized to execute same. SUMMARY: The following employees be presented with service awards for their length of service in the employment of the City of Clearwater BACKGROUND: 5 Years William J. Wargin Anthony P. Sammartano Lesli A. Bland Craig S. Schaper Kimberly L. Staggs Brian W. Ludeker Lizette Rivera Lisa A. Hall Billie M. Shaw John P. Clarkson Yolanda T. Franklin Sara E. Agrait 10 Years Paul M. Tavernier Brian M. McAuley Fire Fire Fire Public Utilities/WPC Parks & Recreation Public Utilities/Water Dist. Public Utilities/WPC Human Resources Library Police Police City Clerk 15 Years Michael R. Willis James C. Jerkins, Sr. Kevin F. Damico Kari L. Jackson William J. Kunzman Robert J. Wierzba Brenda A. Patrick Marine Gas Police Public Comm & Mrktg. Police Police Gas Planning Customer Service Police Parks & Recreation Reviewed by: Originating Dept: Costs Legal Info Srvc Total Budget Public Works User Dept. Funding Source: Purchasing DCM/ACM Current FY CI Risk Mgmt Other Attachments OP Other Submitted by: o None City Manager A ro rlatlon Code: Printed on recvcled paper Rev. 2/98 20 Years Richard J. Albee Brian C. Deimling Public Utilities/WPC Police 25 Years Dewey M. Williams Barbara A. Miller ITE # )5~ ~ . '.',' ':: ,,'. '. I t/ ... i,,, ,; ~, . " .' ' ." .~ ~ YO..' , 1 1 r' ! , . ,,' .' '. ' '., " Cleanvatcr City COllll11ission Agenda Cover Menlorandulll Work session Item #: fl-O -1 Final Agenda Item # ( , .>) Meeting Date: 3-?1-02 SU BJ E CT IRECOMMEN DATION: . Petition for Annexation, Land Use Plan and Zoning Atlas Amendments for 1328 Woodbine Street (Lot 17, Block B of Pine Ridge in Section 10, Township 29 South, Range 15 East); Owner: Liberian A. Miles. MOTION: APPROVE the Petition for Annexation, Land Use Plan Amendment from County Residential Low to City Residential Low and Zoning Atlas Amendment from County Zoning Residential, Single Family District (R-3) to City Low Medium Density Residential (LMDR) Zoning District for 1328 Woodbine Street (Lot 17, Block B of Pine Ridge in Section 10, Township 29 South, Range 15 East) and PASS Ordinances #6937-02, #6938-02 & #6939-02 on first reading. (ANX 01-12-30). [!J and that the appropriate officials be authorized to execute same. SUMMARY: This site is located at 1328 Woodbine Street on the north side of Woodbine Street, approximately 460 feet east of Betty Lane and 65 feet west of Rollen Road. The subject property is approximately 0.18 acres in area and is occupied by an existing single family residential home. The purpose of this annexation is to enable the applicant to receive City sanitary sewer service. The closest sewer line is located in the right-of- way along Woodbine Street and the capacity for the project is available for this utility; The applicant has not yet paid the sewer impact fee but is aware this fee must be paid prior to approval by the City Commission. He is also aware that he is responsible for the additional cost to extend sewer service to the property and for the utility deposit. Water service is being provided by the City of Clearwater and will continue to be provided by the City. A land use plan designation of Residential Low is proposed along with a zoning category of Low Medium Density Residential (LMDR). The Planning Department determined that the proposed annexation IS consistent with the following standards specified in the Community Development Code: , . The proposed annexation will not have an adverse impact on public facilities and their level of service. N/A Originating Cept: PLANNING DEP R MENT ETIM S. UDOH User Cept. . n~ Y ..-pLANNING DEPART~ Costs Reviewed by: Legal ~ Budget N/A Info Srvc N/A Total Purchasing N/A Public Works DCM/ACM Funding Source: Current CI FY Risk Mgmt N/A Submitted by: I) -It j City Manager ~ PrInted on recycled paper 2/98 Attachments ORDINANCES NOS. 6937-02, 6938-02 & 6939-02 STAFF REPORT OP Other Other o Nono Rev. , , . \', . " .' , , ' I,,' ~ ANX 01-12-30 Liberian A. Miles March 21, 2002 Page 2 . The proposed annexation is consistent with the City's Comprehensive Plan, the Countywide Plan and the Community Development Code. . The proposed annexation is contiguous to existing municipal boundaries, represents a logical extension of the boundaries and does not create an enclave. This annexation has been reviewed by the Pinellas Planning Council (PPC) and Pinellas County staff according to the provisions of the County Ordinance No. 00-63, Section 7(1-3), and no objections have been received from these offices. The Planning Department determined that the proposed land use plan amendment and rezoning applications are consistent with the following standards specified in the Community Development Code: . The proposed land use plan amendment and rezoning application are consistent with the Comprehensive Plan. . The potential range of uses and the specific proposed use are compatible with the su rrounding area. . Sufficient public facilities are available to serve the property. . The applications will not have an adverse impact on the natural environment. Please refer to the attached report for the complete staff analysis. The Community Development Board reviewed these applications at its regularly scheduled meeting of February 19, 2002 and unanimously recommended approval. 2 . < . "".., ' . .' :. ~ '. ..' . "'" t. I ~ ' - ~ ,. :.:, . " ... '. I ''''''. j> '*, ,i, ORDINANCE NO. 6937-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF WOODBINE STREET, APPROXIMATELY 460 FEET EAST OF BETTY LANE AND 65 FEET WEST OF ROLLEN ROAD, CONSISTING OF LOT 17, BLOCK a PINE RIDGE SUBDIVISION IN SECTION 10, TOWNSHIP 29 SOUTH, RANGE 15 EAST, WHOSE POST OFFICE ADDRESS IS 1328 WOODBINE STREET, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTWE DATE. WHEREAS, the owner of the real property described herein and depicted on the map attached hereto as Exhibit A has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described property is hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: Lot 17, Block B, Pine Ridge, according to the Plat thereof, recorded in Plat Book 28, Page 98, Public Records of Pine lias County, Florida (ANX 01-12-30) Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan., The City Commission hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Commissioner Attest: Cynthia E. Goudeau City Clerk Ordinance No. 6937-02 . " i..,.. '. " .' ,... I, \ . '" ", '( /,' ; :.. "t. " '>l ' I "'. '," ,',..,;' ," "" '. I, i' '.' " l . ,".. '" . I ' '. ':' ~ " , " .. . , ' I I I '. . ,.... I . ~ ~.~ ~.... .<;~Q: ',':\'" "~::,'~ I . ... y. ....;j I <:)~>...' ,.... ':0' ~. . ;' :i,:.,:::7~~: ":.: J ;r, 2 \~:i.: .01. .:.~' "~:''''~: ~.':;':~>"-:.~ . 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" ~~~~l \tt.. ~ l- " f~;;:.x;i ~~i~:gb; :;;'3'" ;'-:: ~. ~Vf~ 'i:';i:-~~'~~ ~~ ~~~mr' 1~~t[rC- o~.~ ~,~'~f~t"'~ . ,;,?..C!)')l:..'\ " '.~..~.. ..~.: J.~\. ~~~~ . :~~\~~_{ ~...).2:;;1~~'~~ I\~~-'ft"" ~.'l~l! ,\:~~~...~". -!\P .;;1:'. ,1J,,'~i,: ,",,'- Ilt'i '. :~ ,~~.; Jt:''!)X ~~I"':io; ",l.i!Rl 5 ~~~ 'lM]J R kt",-\.,.~.~,\t'J '~.!}r,"""~J>(~l' ..... i\;~~~l~ '~"'~1 ;". ~\ '- ".' ..~~.I i '";"lr.'.~ "";,- :\i 0!:i\i...~'~.~ 1 ~~}~ '\ :.~\;.itt\...}...: : :~~ ~6:~t: 2 7 : ~i;;.:,,~\.r..~,~ @ -.~'\:......'i'i.t-. t,,~,.~t~~\~ t~{:~;~ ~ll~~~G.t.~~l~Z:.~ i ,~03 "t,.,... ,: ""~' .... r" iv~lir:: ;{~~;1':;2~'i:/0':{': "':1;""'''' \. j'(., . J.. 't-. ; ~ ~;!~t:{tJ..&:J) ~ ~f o ... <:::; <:::; ~ ~ ~ ... TERRACE } i ~ 1-1 ~ 1,0 ,;c ~ ;; ~: \2: i ;, l I B%Try; , i LANE : /;',) ~ ;;g; H.E~~H~sT_-0, 136f~8iP- g I .., '- I _ 1 I - I., '., ," 1 g I' 'r. i .., ~I "'I l<c 'I ~ '" - c _ _...... I~.l r-JI...... ~ ~ I ,- c., I ~;i ~ I'...... ! C"" .... t _I -., ,- I ~! _ FAIRMONT 16251 I 1 (I _ ()-(." 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'0 1601';} ~ .- w CD 1427 1423 1421 9 1419 1417 10 1413 1411 1409 '" ~ t 11 :;; ,.... ..,. I C) ~ ~ ~ ~ ~ ~ WOODBINE ('.;("~ ',; ': .,~; ,01. STREET 1';1 ~ ~~ f ~~ I -:' l ! i . ,.., 1 'J -I : f.....,0'.:. -- . ...~ .;... J ~ : '. ~~ ",' '-' I ;::. I ; '. , I I n......l--._ I I i ,j I'r. I' '0:: ,- C'l "" ~ "'= "'= ~ I -- ---, .. --- ! ' I , I .. I ' :,~ I~ I..: ? 1 1 - ()) G:: z -- ~) ICD w 17 18 :j o lr ~ C C\l '" "" C'? .... - "I ~ ~ c.., '" "" ... .... ..: : fA\. ,; ~:; \!2).'J " 'r r.... I:":' - ,- SPRINGDALE 1J'lr-/C) - '" It) <:::l C C - _ c-,"'l"'= C'? '" c; ........... ...... - ..... - 8 7 6 r21""1 @ '-.J~, 1~ 11 $~ ~ ~ <::> C\l ~ '_c <:::: I'" - - ~ ~ ~ ~ ~ t:.~'.C\j . .' ";'.It) ~ "'= "..:" '" ,', R- 3 ~ .. ,,> - ,.~',,',~"',: ..,:'.e2. ,., I . " . . - .' . 5 ":~4'~;.' 3'" 2":. ",(.-: I ~ '.,c\r.iUr~ y.:..-:.c ~tiri ~y ..~.~. '..J \:::Y LEAR', ATEH 14 15 16 17 18 0..:, ! t. ..,. l:'J ::: g~~ \") ,., ... - i 'e !~ ,- :C) I,,, .,- ,..; I a:: <:::: .... ~ ~ :: I OVER LEA STREET , '" ~: ~! ~! 0! gl gl'GfO ) -~ 1 :: -! ..1 ~ I ~ I -.: , ~ :.. i ..! i ~~. I I~ I '7 1-:;; :-.-- .-_l.-_,--_!--~_-1-,_.~____.~.----L_ : 1,= ! (~j : -: 0. ~ I i 1) i [(,'no lL~-~:_'~I'~~! 'c~I"~1 ~I 9 STREET c I~ i -.. ;;l'-:r" . ~ ~ I -I ~ ~ ~ ~ 1 I" i.. 4 I - ,,) L_ I 1/.:;lill 15 114 13 P' 12 ~ ~ I ~ ~ - =., ~ -1\7 ,.. - "'...... - .,...; '--- - f-- , - j ~ ~~ I C'l"'= l0 I'. ~ ." In ~~ ~ ~ 4~~ t ,'5 ~ t ~ ~I 5 I 6 tol G t"; '" -~7- ~ 10 8 1508 9 c <c .,.. ..: .., a:: to to ~ ~ .... to t' 'r. ,~ :: 8 .... It) " .., ~ ~ 7 3 6 J.l38 12.0)11 ~ <:::: It) <e ~ ~ 1-134 10 9 ..,. to '" .... STREET ~!~ ~;I ~l ~ @ 1 ~Q>3 4@S E ~ #t ----- li) # 14 ~ ~I' ~ ~ I' ~ -J1. ~ I 1.3 1 1 ~ ~~ (~ 1 ,.., :\1 II') ::; I <0 C) I ~ ~ J 1__- . r"-YHIS Isjf6fAl1 5UR~ II STREET PROPOSED ANNEXA liON AND ZONING CLASSIFICA liON I I CASE ANX ----------.----- ---,----- ---.----------.. - I PROPERTY SIZE (ACRES): -- ---CANO"U3E -. -. ..--.. ----.r~~~~.~~;~~~/71e94/oo2/0170 Rosldonllal Low I Ruldonllal Low 1-' -;"'r'L.AS- .~.~;;-.._------- i PAGE: OWNER: Liberian A. Miles SITE: 1328 Woodbine Street FROM: TO: ZONING R.3 I County LMDR Exhibit "A" 01-12-30 0.18 Ordinance No. 6937-02 ORDINANCE NO. 6938-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF WOODBINE STREET, APPROXIMATELY 460 FEET EAST OF BETTY LANE AND 65 FEET WEST OF ROLLEN ROAD, CONSISTING OF LOT 17, BLOCK B, PINE RIDGE SUBDIVISION IN SECTION 10, TOWNSHIP 29 SOUTH, RANGE 15 EAST, WHOSE POST OFFICE ADDRESS IS 1328 WOODBINE STREET UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL LOW; PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property, upon annexation into the City of Clearwater, as follows: Property Lot 17, Block B, Pine Ridge, according to the Plat thereof, recorded in Plat Book 28, Page 98, Public Records of Pinellas County, Florida (ANX 01-12-30) Land Use CateQory Residential Low Section 2. The City Commission does hereby certify that this ordinance is consistent with the City's comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 6937-02, and subject to the approval of the land use designation by the Pinellas County Board of County Commissioners, and subject to a determination by the State of Florida, as appropriate, of compliance with the applicable requirements of the Local Government Comprehensive Planning and Land Development Regulation Act, pursuant to 9 163.3189, Florida Statutes. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Com missioner Attest: Leslie K. Dougall-Si Assistant City Attorney Cynthia E. Goudeau City Clerk Ordinance No. 6938-02 ( ::~A=~_:\l \-l ~~~ ~"~.A.""-- ~ ~ ~ . ~w \: ~ - -t-tF. 1LI ~J. ~~fF ~ -~, ~ C l~ ,,~ t,~ ,- 9',9 t~-- a/os ~ "*~i.. \ co 1/ :" . ,I\. . : ~~ : : ~ \. rn <'.G l.tJ : : \. \.. '\ = : ~ :CG '\ . .l.tJ . . . > . . I : . . · .t: · 1 ENGMAN STREET u. CLAIRE ~~ DRIVE . :R1 . ,au EL Rl~ i~ RL WOODBINE. .- STREET RJ . . . . STREET Rcr \S\~ <l q va ~. U" PAR1<WOOO lU R J__. ~ . ........ 0 Rt I a: I J u. 'T/U ~ .c J~ ,. 8 ,.,. IW . . . . SPRINGDALE I J~ : . . , . . is : c~ . . . . . m ~ . . . . . . a: . . . , . . OVERlEA . qo J~ . STREET H1 STREET STREET .... A AR! If d:~ A~l~ A A~~ A "011 "-n-' ,""'- - ~ A ~ '.&. .L"'\.. IL .L ~u A A ~A. - c! ---- ~.~ lftl.1 ;:- ,.,. ,=i ~\~E.. ----- ----- ----- -- I n~ ..t- :~::: \.\1 A- Rt U SALU sr lWIOIso. sn ll'- - Ao.tIRAL WOODSON LANI Ie f' A ~ ~~\ . \ ~ \ , ,~ o o i ..1 RU -- Cl'2 AlIW 2: - ----iH~ . >- ----.. t-- to- ----. ~---- L&J m RU .- ..J o :I: CEDAR ST ~~- . a: . - ~ .. HIBISCUS STR~E.' I , ~~ ...... au J7 Rt -'-- - . COUNTYWIDE FUTURE LAND USE PLAN MAP OWNER: Liberian A. Miles FROM: TO: ZONING R- 3 I County LMDR CASE ANX 01-12- 30 I PROPERTY SIZE (ACRES): 0.18 I LAND USE PIN: 10/29/15/71894/002/0170 SITE: 1328 Woodbine Street ResIdential Low Residential Low ATLAS 289B PAGE: Ordinance No. 6938-02 - ~ , " ~.,. .. I,"'. '"," . , .' . '. * ".. ' '1 ,,' ., . . ' ',' ~;" i ',',. '". . . ': f, ~\ ' ORDINANCE NO. 6939-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF WOODBINE STREET, APPROXIMATELY 460 FEET EAST OF BETTY LANE AND 65 FEET WEST OF ROLLEN ROAD, CONSISTING OF LOT 17, BLOCK B, PINE RIDGE SUBDIVISION IN SECTION 10, TOWNSHIP 29 SOUTH, RANGE 15 EAST, WHOSE POST OFFICE ADDRESS IS 1328 WOODBINE STREET, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL DISTRICT (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County, -Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property Lot 17, Block B, Pine Ridge, according to the Plat thereof, recorded in Plat Book 28, Page 98, Public Records of Pinellas County, Florida (ANX 01-12-30) ZoninQ District Low Medium Density Residential District (LMDR) Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 6937-02. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Commissioner Approved as to fonn: Attest: Cynthia E. Goudeau City Clerk Leslie K. Dougall-Sid Assistant City Attorney Ordinance No. 6939-02 ,- .... ~""I.(,.:.,l. ::j:';'. -.I ',.. ,-'J, , .. ";" 3 ',~ '''.'\ \':" . '\-"i't >.~ '':.'. ll' PROPOSED ANNE.XA TION AND ZONING CLASSIFICATION .A~,:."::"'. i '( >~'-~i2~ I ~':~~'.3j,04:{';~" . I .:. .:.>..~".;:.... I . . ,..-., ~'//xi"~O~, .,: ....:.'. :;.~.;.: '. :~':<::J. I C)C). :" ..... :". ,. '..0., ~;""'''.:~.;' :,'1700 ".\ '.". " ..;.... .... ...,;.' #~ ?~~ :r~L;t~ ~ AI'RE~:.~~':-rOR'IVE :J ... '... ..... "'. .. ",. ' t~';~; :'~~ii~~ ; \.oJ -.J U ...~1~~l/i~ ~~~~,1~~x ,ttt~1t~; @) 1612 ~'"~~{2,. ,.~ 14 r.rar.';1T.~\~ ~'t'.f.l~~. ""':r::: "'''''''''8 {.~I..~.rr~. '~\l ~# ~~~~":!.~,~. .,.... '':'f.ff,.'''.". ~l..:!,'.' .>l:-"bY..' '~, ..~~~I ,J1i~~;~...','" .i:~~ l;~f~j~: ',\ .~ :\1"'_t;.s. M.{,..t~~.'i2:~~~" 'f~.. ~., ,~::-r~ ~ . ~!\,,,,,,~:,,~ :~~.;~-l' '{1~.~.: ~. . '''.', ~!i: ~;:...;;;.i.i.. .:> :'-.''1=...,.; .t:. ,-/.:i ~ frl' . ,~. '" ~~ .~" '0).'. ;:,p.' ~ ,~.,. ~1\~ .':'. ~.,~ ~. ".~. :..,...~. €,?1: ' ..~ ~""Tl1'::i.", ,. . ~'-' h_. '~~'S,~ 'Z.' ~.,,~ , " a'l~~d: ~~.. ....~ 'i( ~'e...i " ~.~ . . ko}j;~~' .:.... ~:f,l;;...~.." :-., ,t9-ci ,1 5 :'t~.'oLMD R .;.'~''''\.~ '-. , ;.~. "')l:o,,-,,,,~ ~,-, :'~ h~tJi.}~: 0 :#. ~'I~C; 0 ~~;9Q ~ " !\,~IE~~' : \:iZ.6,f,I 27 )- 1 :~~~;~f; @ f:: L...:~.4tl~.' "" lJJ ~~:r:.~' ~~~?1:i:~(~~.~~.::' m 4J9.3 .~;.~'Y;;i:~;.th; ~";"f.l)\' "'='L.":t'rl:;}.~~~' ~ IJ,~~ (,~i;,fj.i!.:;~J,J~~,"of~ 2 ~tf~' J;.4 ~.::.~....;.,&,"; ~ '~~~~~~~~tJ~ ~ ~:::~1}~1. ~ \~;~~ s ~ ~ .- OWNER: SITE: FROM: TO: ~ ~ ~ u.i TERRACE ... I <r. I C'l I -I ~ I'" e I ~ c: I ~ , ~ ':'.J ~1!:::1~ :::lE I':; :11 :::1: 1E I. I~ 1~ 1.3 B[ET11Y I i ~;g; I H~E[\; ~ HI' ~S i 5 cb c , ~ \.., - ~ 'Xl . lee c ..,. ':%jl ~l ~ I ~ ~ - -, C'\J - I..... ~ ~!::: I~d~ ~I I 30+- 981 7 I 8 \ 9 ~ I ~" ;:.....,... :: 1 i:: iC "':10 Z w ..J ..J o a:: F A1RMONT 16.:z5 I ", 0' ~\ ...\ I 6 @ 10 1619 N - ::: '~ I C'l \:bSJO C"./ ..;~~ -- ,~ II "-~.J - - II 3 ~: (l) . lee) ~ :::;b~~ 1 6 ~ ~ @ I B 18 ...:...R'.:......3. .: /....:.\,'? .'~. ...., , ::::~~.t :_". :~;..-,:.(.. {~_ '. \ ~I ::: '" I .~. <v ~ . ~:", C"": '" ..... '.... 5 . '4' '.' f":\ . .J V' .. '. 1 ~ .15' 9 ':: -:- (1]) '12 >-. -+-J'l~' 11"t S::.6' o ::L~ ~ 0-',,:- P AR~WO' ~D 1 .3 ;s,.....;.~. C'l 1615 <:).'.:#;:.0 ~ a 1613 ~cn-'~: ~ ::: 9 ,.~ '1:'." I 7 ( ,'-. '.'~: ,..., @~~:~ ~ @ ~ :}$.~~~. :tV~:~~': :i:;i~~i: :~~1.;'~: ~'~q' DD::n..,.';:t ~jJ~~ 6 :S~~,,~~ ':" :.~. ~:\t/f:.. .:)'F:,....'S'.: ~~?~~::~ :::.~:~:\J~ ~::~~: @ f::~ ~'~\'~ 13 ~.~*1i\a~lf N (Q<"'-'~ ~,t'.i';' - .......y)~ N'~:;~,~i. CO') C')o',~-'N ej...".... - ~,4~~~ ....,i.~,;!"~.; ~ ~ ::: w Z <( -l 10 .., '" I N '" 1601 ~ 1 ~ '" L '" '5\ .;;'n..;:':3) \:V ..).~~J~ 16 -S:ii. 18 co .;;t.~. C\J .' C\!. ~ ::: ~':-;"l~~ !:? 11 :;j '" 6 ~ ce c>: .., 0 ..... uJ ~ I a:> N N oJ) '@) '-~~g..~ WOODBINE t~)~~~~: .~f:,". .. STREET C ~t~~'~:6 C') C'f') ('to. :;~ ~~~~: \n C") t"J CO') .i:b~g c c:; ;; ~~':;~'L:!;::' C\J C\J ~ - ~~~~~ ~ _ .... ~~~~1- ~ ::: t-:) 910 ~~:~} nr? 6 @ ~5 ~~ 3- 20 1:3 lUI~tt~~ \,f::f ~. At' e ~~~(J~ ""'! '"' (J) \::V l.). 1501 :~8! @ ~') @ u ~ CD ~ 1 0 ~W;~ 12 13.Q;" 14 15 16 17 18 6 .~.:~ti: ~ "'l '_^ 0 "? ~ ~ 0 ~ ;.; f'Y' .,............ - N C\J'~'~ CO') ;...: _.' ...... r~l\t~\. ~ ~ t"1 ~ ~ t") "J '-.' 1\"~",&. _ ..... ~ ~ ............................... SPRINGDALE 142.7 1423 1421 9 1419 1417 10 1413 1411 1409 lI'Jl:-- 00 ~CO') - - ~ ~~:~~~~ t{{R"~'~~~; '~3.~:'\;~ ;~;{1~'i}D .... r:-t'S.....~,.,fp. ~~ :,.~O:J "'6(...1'41,:'1 J~~~fJ2 ;~~:~,~ )~~~~~.:u:~ ~~:'~:~~~~:. ~<~~ 5 ,Wk.'" ";:;','j. ',. 2'.., -.1"'. ;... . ,I ~1'-":r'; :;':,~-;.~ 6Uii.Fy;t.~. ':~::'. r:::.\ .~~I,lri ry~~~::,., "'~"'."'. :,>~";'f;,: .'.:J '-..:.::.;T LEAR',' A TER 14 15 16 C'l _ o - CO') ~ - - CO') 10 ~ C;; - - _~N7@ 6 ~~ ~ 13 ~11 ~o;\.j ~ I t:i t; ... -... 17 18 .... C\J t") - a ~ CO') - :\J t") t") - "?<o'tJO ......... .... ~ ~::2 ~ ~ I OVER LEA ~II ~ ... ...: 6 ~7 ~ ~ 10 . '- -~._._- -" ROAD .. - I "~' ~ ' ' , ~ ..,. , ~ I f;,. 1 .-: I ... ': " ~ I 'f' I :2 i ;5i I ,I I 1 1&01-; 1.: ! "::: I ;1 -":<..~ \ . 0 I : ' ! ::,I~ !30.: jv ;;~I a! ~ I~ i~ I' 5 'e <r. ,- STREET ~l .../ :: I I ;;;1 " ~I (01 I.; \.V12 I ~ I :;: ~ ~ -. ,. C'l .... <r.' .., ~ /'<. ~ c-- ...: I i . I I~ 10 ! ~ - ~3 15 .. - - 1-1 ~ "t ': STREET a <( o a::: - .., ;:: a- .., ~ t") \r; ~ I:-- <t') <"l ... II') ., ';2 4 5 " .:. .3 16 12 15 1 "' 14 8 a'tJ ... .,. ~~:::_~ J V C\I <0 Q 10 lI'J co .. _ C"''-- ~ c-- ~ ~'-- -.. ,., ~t ,~ - -1.1") .,. .... t")t") - - C'l ~ 1",." l-. .... lI'J ;;: ./ lfl t") t") ~~!:? -- ~~ 3 4A..~ ~-r r~ 1 2 16 15 I 12 @11 <.:l1C lfl Ie ~ ~ 14 o "? ::: .. CI:l "t .., !:? !:? 16 c .,. ~ STREET ~g 2~ .3 ~ ~ .q., "t 'tJ I ~; (.0 'I') t") - lfl "t .... ~ ::: 4 ~ ~ I 13 L~ 1.1 11 (\j '" ~ STREET I CASE ANX PROPERTY SIZE (ACRES): Liberian A. Miles 1328 Woodbine Street ZONING R.3 1 County LMDR LAND USE Residential Low Residential Low PIN: 10/29/15/71694/00210170 ATL.AS 269B PAGE: Ordinance No. 6939-02 11 c co ::: 6 --~.. I . t' 'I '? ,-' i I ~!~ '.elf.c ~ ~ ... - '" I:-- ~ 7 8 ... ... <:: co '" gl c I ~ 1610 c>: - 7 8 1600 10 9 "t <.:) ::: 8 1.508 9 .... Q) 'Cco ~ ~ - co '" - lfl '.0 ~ - 8 6 7 1./38 1434 10 9 ..,. <0 :: ... to ::: ~ ~~ (~ o tc :: THIS IS NOT A I SURVEY 01-12-30 0.18 ". ~. '~..' I',';',' :.' '... ,',w.'..:: ~ ':, .:.' .:',! Nt:'" . ',.'.:', '~,~,:, '~rl ~ :". ~-: COB Meeting Date: February 19,2002 Case No. ANX 01-12-30 Agenda Item: C-3 CITY OF CLEAR\VATER Pl,ANNING DEPARTl\1ENT STAFF REPORT BACKGROUND INFORIVIATION: OWNERS: Liberian A. Miles LOCATION: 1328 Woodbine Street, on the north side of Woodbine, approximately 460 feet east of Betty Lane and 65 feet west of Rollen Road. REQUEST: To annex the property into the City of Clearwater at the request of the property owner and approve the appropriate City land use plan category and zoning district. SITE INFORMATION: PROPERTY SIZE: 7,772 square feet or 0.18 acres DIMENSIONS OF SITE: 67 feet wide by 116 feet deep PROPERTY USE: Current Use: Proposed Use: Existing single family dwelling Existing single family dwelling PLAN CATEGORY: Current County Plan Category: Proposed City Plan Category: Residential Low Residential Low ZONING DISTRICT: . Current County Zoning District: Residential, Single Family District (R-3) Proposed City Zoning District: Low Medium Density Residential (LMDR) EXISTING SURROUNDING USES: North: Single-family West: Singh~-family East: Single-family South: Single-family '. . ., . . . ( . . ( ,:', '.' " .;. ' ,'~ . . ,.' ,,' I'; ,.., ... :.;. . ANX 01-12-30 February ll), 2002 Page 2 ANAL YSIS: The applicant is requesting this annexation in order to receive City sewer and garbage collection services. CWTcntly, water service is being providcd by the City of Clearwater. This property is contigllolls with the existing City boundaries to the east, west and south, therefore, the proposed annexation is consistent with Florida Statutes with regard to voluntary annexation. The subject site is occupied by an existing single-family dctached dwelling and it is proposed that the property have a Future Land Use Plan designation of Residential Low and a zoning category of Low Medium Density Residential (LMDR). A. IMPACT ON CITY SERVICES: Water and Sewer: The applicant is currently receiving water from the City of Clearwater and will continue to do so. Sewer service will be provided by the City of Clearwater and capacity for the project is available for this utility. The closest sewer line is located in the right-of-way along Woodbine Street. The applicant has not yet paid the sewer impact fee. The applicant is aware this fee must be paid however prior to approval by the City Commission. The applicant is also aware that he is responsible for the additional cost to extend sewer service to the property and for the utility deposit for this existing detached dwelling. Solid Waste: Collection of solid waste will be provided by the City of Clearwater. The City has an interlocal agreement with Pinellas County to provide for the disposal of solid waste at the County's Resource Recovery Plant and capacity is available to serve the property. Police: The property is located within the West Police District and service will be administered through the District 2 Station locatcd at 645 Pierce Street. There are currently 42 patrol officers and six (6) patrol sergeants assigned to this district. Community policing service will be provided through the City's zone system and officers in the field. The Police Department has stated that it will be able to serve this property and the annexation will not adversely affect police service and response time. , . . . . . .,;. , ~ , , ,I : .,' , ' . . -'. " . . " l. . ." -...' .. ANX 01-12-30 February 19, 2002 Pa (Ie 3 o Fire and Emcl:gcncv Mcdical Scrviccs Fire and cmergcncy mcdical serviccs will be provided to the property by Station #49 located at 610 Picrce Street. The Fire Department has stated that it will be able to serve this property and thc annexation will not adversely affect firc and EMS servicc and response time. In summary, the proposed annexation will not have an adverse effect on public facilities and their level of service. B. CONSISTENCY 'VITH THE CITY'S COMPREHENSIVE PLAN: The Pinellas County Comprehensive Plan and the Countywide Plan designates the site as Residential Low. The intent of this designation is to recognize areas where use and development characteristics are low density residential in nature. Residential uses are the primary uses in this plan category up to a maximum density of 5 dwelling units per acre. Other permissible uses in the Residential Low plan category include Public/Semi-Public uses, schools, ancillary non-residential and Recreation! Open Space uses. The annexation does not propose to change the Residential Low plan category and the proposed use is consistent with the uses and density of this plan category. Further, the annexation promotes infill development as stated in Objective 2.4 of the Clearwater Future Land Use Plan: Objective - In considering extension of service and facilities, Clearwater shall actively encourage infill development. In sumnlary, the proposed annexation is consistent with the City's Comprehensive Plan both in the Future Land Use Map and the goals and policies of the Plan. C. CONSISTENCY OF DEVELOPMENT WITH COl\1MUNITY DEVELOMENT CODE AND CITY REGULATIONS: As stated earlier, the application for annexation involves an eXlstmg single-family detached dwelling. The property is 67 feet in width and 7,772 square feet in lot area. The appropriate zoning district under the Community Development Code is the Low Medium Density Residential (LMDR) District. Under the current LMDR zoning district provisions, a minimum lot width of 50 fcet and a minimum lot area of 5,000 square feet are required. \ ,. ' ': " J ' ' . ',. I"" ' .', , c'.~ if, " ", "., J' ,.t',... . . J ,.', :, ~ ,..,' ,";,:" : . 'I '~"'. ANX 01-12-30 February 19, 2002 Page 4 The subject property exceeds the mll11mUm dimensional requircments of a standard development in the LMDR District and is therefore consistent with the Community Development Code. D. CONSISTENCY \VITH THE COUNTYWIDE PLAN: There is no change requested in the Comprehensive Plan category of the site, which will remain Residential Low with a maximum density of 5 units per acre. This annexation requires a review by the Pinellas Planning Council (PPC) and Pine lias County pursuant to the Pinellas County charter amendment approved by referendum on November 7, 2000. The PPC and County staff have reviewed this annexation and have no objections. E. CONSISTENCY WITH FLORIDA LA\V: Florida Statutes require that a proposed annexation be both contiguous with the existing municipal boundaries and compact in its concentration (Florida Statutes Chapter 171). This property is contiguous with the existing City boundaries to the west, east and south of the property and represents a logical extension of the existing boundaries. The compactness standard of Florida law requires that the annexation does not create an enclave or a serpentine pattern of municipal boundaries. The annexation of this property is consistent with this standard and no new enclave will be created by annexation of this property. In summary, the annexation of this property is consistent with Florida law. F. CODE ENFORCEMENT ANALYSIS: There are no current code enforcement violations or any code enforcement history on this site. SUMMARY AND RECOMMENDATIONS: The proposed annexation can be served by City of Clearwater services, including sewer, solid waste, police, fire and emergency medical services without any adverse effect on the service level. The applicant has not yet paid the sewer impact fee but is aware that payment of this fee ll1ust be paid prior to City Commission approval. The proposed annexation and existing use are consistent with both the City's Comprehensive Plan and the Countywide Plan both with regard to the Future Land Use Map as well as goals and policies. The existing and future llse of this site as a single family home is consistent with the LMDR zoning district. Finally, the proposed annexation is consistent with Florida Law regarding municipal annexation through its adjacency with existing City . ..!..,..., . . ,': ,", . '," . ~':' . '. <, II) q , , . ANX 01-12-30 February 19,2002 Page 5 boundaries and is compact in concentration. Based on the above analysis, the Planning Department recommends the following actions on the request: Recommend APPROVAL of the annexation of the property located at 1328 Woodbine Road. Recommend APPROVAL of the Residential Low plan category pursuant to the City's Comprehensive Plan. Recommend APPROVAL of the Low Medium Density Residential (LMDR) zomng district pursuant to the City's Community Development Code. Prepared by: Senior Planner Attachments Application Aerial Photograph of Site and Vicinity Location Map Land Use Map Surrounding Uses Map Zoning Atlas Site Photographs ....,.t.., ..r.;,..".... ''''..~ J~_ ......""'......."".,.."'.s:...........~_,,""'... "...~ . ~ NORTH /\ L.l /-1 \..' 1 C::, '\ l .... J U.t -, ..: J- ',~, ,'...'/ !I ~ ~' ... ~ .." .". ~. . "-'1' .. ).~'J._ ~_..... 2~ ' ~ .,....:.. \ ~ 'OJ "tl C o t;J .. QJ c ,: ~ III ~ o " '" <> :..t; llJ i~~S"''':. CITY OF CLEARWATER. FLORIDA ~U~~\ \\..~ aJ PUBLIC WORKS ADMINISTRATION ~talI .'f~/ ENGINEERING 't1,,,,,,,,, Q) ~ .~ € 0 0 0 ~ M I C"l ~~ -E 00 0)--' .0 N (1)0 = ~~ 00 M = ~ ~ 0 0 - ~ .- :> ..s::: 1:: o = gp .- ~ o o - ~ > . ~.".....<> . 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V? , Tffif'AU,- --1'1L- c= ~ ...-:::::---:::__ __-- ~;;-.J __:=J L_J ~~~W00D --;:;:;~-~-r] fLoAC;ERo '" f tONT sr . /./ LOGAN I J ~ClAlRE~ --:=J L~ ~M0NT _.5T //;'/ c~---] L 1~~f r'Rn~ L -~~~~C[PN/~~r:..~~~ <;:.{~';jC=. -J~;I-J:'D'':OI~D: q. - -. ---.l ~.. CROwN~; 1 ., ~ ' c,a-- [WOODBINE I'" [--~ i3 " W(jODU'N[ 0 C::=:'-.=J ": c.'CJ .~ _,_~i ~C--=:J~ . --- SHLFiW000 ' \~fi <['FfiINC:!::~_lEI~[_~ g{~~u~ C...=:J L-=='~ 0 [J- .-----' L-_--1 GEN1R) ~,1 ;, I~ RUSSEL~.o= - S:':'-L OVERlEA 51 c:J c:::-- I r I~D'~ ~~ ~ ENGMNlS 1 ~~ OR rc J ~I ~ f'\fir/OLL SI I L ~ LON~ -1~ ~ ~ -'~D ~iL~ __J ~~-~tJ C.J r--l ~:t3U 0-: I... [A';"LLE 'l.i \-~MlfiAJl ('~,-Ol'SON l ^ ;: ~r-~ I CLARK ~-=l~ t.[l~u -' [J \>! \ t;L-___----1~J 4.... J~" ~ ':" ,,,,,<co> " ~ --08. ~~~...lLlll: ~'l' __~.U:, ,<ii,'[CE~Jf-F ,iiS~ci:J':~"<;T -<[Co. .. -.. -v ..; ----1..: ----' ,0 J" _ .~ _ ! [------J C....!.!!Q!5CLJ>q"':: '< c= ~t.:.N~_ ;-:T ~~ - ':( ~A8G{J D D L' j ~):':::::~_~~~~I'; "L_==~______-.~;:;:/ [~-~~~S~"~:'~]w.~~/--:: -- L' // _.J l___._--' L-____.J 'f :r: ~ /...~ / ElMW000 n ~~r -ST a. -llD [-=-:..--- '~~=~--=---~I /<(:>-- [] [~Mlii1P: ~ -'1;.[--\ ~ -' /:./ /. ~l liV'f M '....-__J>-, n f ,'- ~ -..-----.-.- --..~:........../ ['J' fIfC'-.. )"''') COR \ I ==:=J [LOR'ccr:; T - ---::::-.;;---- r--=:-- ,,'0....., ---:'_ MAP,lE ST I ._ !--~.~~~:~~.~==~~:~_~._~;:.:::=.:-::-.- ----. r------- tPiE'", __ l__ _~ l :;r~:'d'(':t_\ '~J 00:.- ~Up;.[] [1'~'1 ~'I j.~ '~[J~'D~[-] err ~~~;I~i'.~~.._'.=J tf r~r'\ l~ ~ .. { 1'( '. :~J \\~~AN(l [--._._5J~'_ _~! \"! l.1 " I!.J - - .. - . ( ] "'f ;f n ~ JACKSc.N L - - f2!,il[STr]n [fI~ , f'lt'i(M.i)r;) ';! :i '._ ii;{)qiocn 'si 25 ~ :! ~~iI'- n [--- ".- .( 0 ~ r-I r --1" '1 r r'l '.. J'" [-: ~- ::.: ----.- (l l) tU hJ V 0 n: L.l ~I:~ J'S GAKWC(/[l) ~.~ ~l 0 .~ ~ .,/1 .:J l..1 (} .L... r r----' --.. I [ III J ~ ~ ~ ~ j d;f:sr\1[W- -5'-- t? _.___ ~~: 1 j /', ' 'I . I (') 1 ) .1 .J \. l 'l (\ \. . " I . :\ L l I) Liberian A. AllIes 1328 Woodhlne Street ANX 01-12-30 ",'1"""" ..,~ sEA~-." /cJ'~~~" ~\ ~n~: '~ ~ r-: -0'-'" 6 ~ \~ -- .n4:/ - """'.' "'"_., 7'fR .f ",I ',,,,,,,,,,,1 CITY CW CLEAHWJ\TER FLOHID^ PUBLIC WOI\I\S AD~IIN I:3TRATION r~NGINEERJN(; -, ~ I I I . ~,.. ~ ' I "':'('00 6'" I ~,.i~'...~, ",~":."~:' a..1 ~() .'.' .....'. . 0,1 ~ ''';',':''700'1 L-... 3 ,2 I'll' ~ ~ ..,~' -.. -. .... AI~E,":~::;~ oRlVEJ 1239: ::t.., : ..:~. .::,62.0 5 . " ~ '1 ":':':16..)..' ~ " ":~'. '. ~ ~ 1235\,:,,')' '. 0 ~ ~'" '.',\2"~';6~ u ;-:',' @ 1612 ,J'"'~ 14 1.28; ':~:; D\:b:8 ~Z ,j'2~': ~~;.:.,,'604 ~ )'1-Q~~ ,f/-~~:'i:, :3 ~ \, ~"''''. . -:' ~ ...... -, /,::2"'(t)R:"," "'R' '3" t>-~v":,, , .. .~ ' ~"~ ,;',':':, Co llJity o>~~:, ';',":'1:':~'" '. 1~2;:.::"~::' - /-'''('t~ 5 $'oLMDR " , II) . ",..... '1 ":'~,': g: .,.....,:;:~,:'~-: II ~ ': I I ..r ,,'C;) :,~ 26..,: 27 ..... @ c c ~ ,~ ", . "I' ,,' ~'- III 2/03 "::," .. , ~ . ,J 2iO~4:: III ,. ;,' "',, . .': :; "J' " ~ '~':: o .... e ~ .... c 6:; --:. c~;....... I t't"" j c- ...; ...;. --, \-:. . " '" - 1 t3 I ; t: ! ' . BET~Y I I ~E[~ ~~S 1~~-1-31' G 17t)7 1703 PARKWO D I.R-'3':1 ~ - ~" .l\... ....... 'f\. CO? ~ C C>) . .- . . ~., 'Ill t'" Cl N ~ ~ '" . e:? ' : ' ~'C>) t') ~ 7" , C 0 llot y ,~, 1" ~ :8 @ 6 5_' .U"J-' 3 '. fn' .......-.., ". '.___ II}) ~ 0/ ~I ~ }) 13 :14 15, 16::"ra 16 ':-oJ ~ 'c' 10 ~~ C\J - - CII "Ji I 0 ~! t>) ~ ~ - ~ :? !t~ ....;... ~ 1625 FAIRMONT 6 ~ I - ~I f 9 @ 10 1619 @>p.J 2 ~ 11 ~.. ~ "'" C C .... ~ ;:; 0" 1615 ~. ~_ 1613 ~~ o ~ . . "@ ~8 10;;; 11:;; 12~ -v r-- _ ~4~ d:OJ cb 16011O C r.... 0 r-., ~;:;:;;;:; ~ @ TERRACE ~l;: !~ \ ~J; ~l C":' i~ 1 ~I ;.1 - I ~ - ;..: 1,- I i 1 ll: I ' : LAME : 17'10 ~ +~-__~_qj___ ::1 :' ~" (~ 3~?t;8:,~ ~ ~ ~ ~ \ ~ II ;;. ~~ ~ : ~ (- t ~ ~ t"') - ~ _ ~~!i30 ~ () :';''l'J ~I ) CV-1-=-- (9 :; 4 !17\ ~ '1 J 13 ~I (2) if, ,-, c ..,. ~\ / ~_' ~ C\J/'i;j\ ~ ~\'::.:/ 16 c.: <':: ;? 1..+ 15 .., .... ::; WOODBINE I STREET c:; . ~I g ~ h t>)_,.., "" ~...'" "'"J ~ -: 'o"J 9 8~ 7 6 5 t")~.-... @ r..... @) -f::2 Q9 ~ Io-~(j] 1501 p:j 0 @ ~~- CD 10 110 12 13~ 14 ~ Q ~ ~ ~ t"') ~ .... .. (: t- W m 1427 1423 1-121 9 1419 1417 10 1413 1411 1409 ~~ g ::: ~ ~ t>) t>) ~ '" "=' C"J ............ ...... ' ...... -. ~., a: ~ ~ >-~ '" 1-4 - ,4~;: ~sr 3~ 2 -- 1,? ' cc:, \.:v (I) _~ u ~l 1..1J- 16 17 -,8 I~ ~ ~ ~ E. ~ .... ""'" ...... ...... -... ...... ~ "J ::.: 1 5 10 2 ~ ~ SPRINGDALE t.. .... ::; w' II) ~ R- 3 ~ .... _38A1l-_7 C;;23 6 5 ,4 3 (2 ,1" D16T ., ~ ~ COUN y' oun ~y " I. L;.,. 'V L[ARi' ATER 11"''''$~ 13 14 15 16 17 18 ~ c"J..,. <Q Cll Q ..,. a N ~, I::~' ~~. ..... ~ t\1 ("<j t") ..... ~~ ~ --. ~ ~ ~ ~ ~ I OWNER: Liberian A. Miles EXISTING ZONING AND LANDUSE PLAN CLASSIFICATION ~ASE ANX 01-12:_~_~, SIZE (ACRES): 0.18 OVER LEA T ROAD .... .., ~ .... i c- " . ~: I. '.^ I.... ~~ i ~ , ,- , - I' , , , 01L I., I : .. ., '. I '~ ' , -, -'-'tt~.. ,- ',-;, .~, '@ I,,~,: ~ ~ I ~! ~ 'f~ STREET I, ~ (; {,.:'. "" .... <l: Ie (") 1'':- lr I::: i 1 ~I ~ gj ,~I, @i '~1 ~ ~ ~ 1(;10 :-~;-l--i-L-~l - 'U~T 0 ~600 1 c: 1': l' , l' 11 I I SJ ~ II .., CO "I c.:: Cl ..,. L~ ~ ~ I ~ ~ ~ j ~ t ,-______L-~L___ STREET ~ ~ ~ - iT-----~ I ~ II r ~ :: 1 ~ -~ 2j ~ .:3 '\--+ t:.. Ii IOJ7 8 , ~ 1508 1:, 14 11 3 '!l' 12 --'$:- --; c 0: I "1~:'; to ~ 11 0 ..,. en . ~; '~vf,-~(~~~ ~L-2~ I :; ~ t'l to) 1",... I... ~ ~ ~ ::? ~ ~ ~,/ ~ ;:; ::? " .... ':p- - 8 ~ r 1 - 3 ~ k j' _ b _ 7_ _~"-"- ::1 iJ6 ~1:: 14 I.o..&'? 10 143.1 o c .., 0: Ai: C\J 9 0:::.., ;;.,. "'. It'l ~ .... ::? ::: STREET ~ ~-~[JC: -!';;E~ I ("') t>) ;::::;r to) "" t'? ,., - - ~....... ........... 1 '-,~ 4 6 J "--~~~- -"--- --- 16 ~ 14 l.3llL. 111 a , \'Y' ..., A.,:.. .., 0: N lL Co to) T ""'1 ~') 'r. tc ...... CW) C") ~ t'j ~ ..... I'" -........:. --L......_ __ __, __ - .,. ;:: It'l .., ;:; I 16 1 :: .0D 11 ~ c .. It'l1Cl:: \c C"':',~ C'lj - -1::.._____ ~_ _._ -- ~ c;i ~ ~~ STREET [t~~~-A I ,J PROPE~TY LAND USE Residential Low SITE: 1328 Woodbine Street FROM: TO: ZONING R.3 1 County LMDR Resldentia' Low PIN: 10/29/15/71694/002/0170 ATLAS 2698 PAGE: I :~..'=".~;\~;.~:.~. .:. :'" .J . " t, ..\ I ~., ~11 ~'I....'. \', '. - -, ", .::;~J~'l.~~'.~~".;~ _\'.~< '. :'.\ . ..t?4.~lO~,2. ::,'" :'" .' ..:;>~~~~.;~t!~;~~f.L;~;::';:: '.) ~";i;:;:::;;?~:.-;,:,:~...:.t:., :"'1 . ......"."... " I ....1;~ili'1~,~:j,;::i: 3 .i~;J:;::ii~;1i~a;; J -.', .....- .. r" -. .... f' . .. ;..... "'1' ....- .. .. - I ii, i I ! ; i I -. I I' \ (- , I 'I I 1 1 . l' ' l' I 1 (' I .1 ....... -. '1[' I' :l '! .! ]1 1 "i-" . ...-...-.... "--"-----1-'-' -.'1'..... _. :........'-[. - -_.... 1 I I t, 1.1 ::- I f 7 d t' I I ! i i i I 17 lIe 11:. l' I] \, 1 - 11 : 1, I 'I" 4 I' - i ~ t---- ----~----J -..._- ----~.. _. - ~ sl6 7 e. 90:: ! 18 4 .3 ..., I I STREET...~ .~ .c(\ (Y 4":5 ~~N 1 ~~~ 1 .3 1 4 1 5 1?~ f;fr; 11 8 ~: C;N'~VJ . . . PARKWoli>D I" .>;~.'STREE11 ;.'-~ -', . . 7 6 :~'::.... ". :.e. . .~ ~ '. ~ ~ ~ ,.."..,' ~ " "I. I.'., .. 11 12 \lL~~ ~~~v '1415 16 .t'\~ C, ; ....~b'. -.,; '. , WOODBINE I.,~.' F AIRMONT I T ":' I ~ :1 I 1 ~ ... 5 I 6 t-- --- -- -----L 16 I I I \ ___Lt~[ __ ~I 11 .~ -r1\l~1 "K'~(Y 1 ~($i 16..<~~~ 13 t?NI~ I 5 7 8 9 7 E 8 . 'R'" ';<..'f.'~'"" """'~';'I LAI~".'.:i~ ;:/P'~l~i\' . . ~ ~'Ii~~; t;j;,t~i~;~ I 2"}';:;:' ~(}~;:o:);r..: d 3' ,.;. 14 :-< .' 4:..'" ;/13 .-:..:; " . ~.' .: :;:.,;: '-.: ,<:.::fr"~..,'; UJ z < -oJ 10 12 10 9 11 a c{ o [k: 8 9 <I 5 7 6 i. ~ 18 1_ 10 o ./ 10 1jm(~!~;-i; .--.., S!~EET .1\1-01 5 ..'4~~ ~~ . c ~ :5 ~v 1 , '0 w V _~ u 1 _~~ ~'" 14 15 ~~7 18 (;N ~Q SPRINGDALE 1../ ,..:,'.::--....:.;:';... ..;.,. V..,.t'il .'.DR....... '" ~~o;.:.',:),;..::::tt.,::/::i,:..:..:.;.:,:.;. \. "';,: ':::':-1\':::;;:;:' .,.,' . . - . '~-' ;~. U:.;. \ f.. .' ' '. 2-">.;';'~:i':,: - ..' . -. .', '.~'" /;.., 5 .. '. '. : 9 '~'- 7 6 " " " :.11 1~ 13 10 .. L ,. .. 8 1 ,.., 3 4 6 7 z W .-l 16 15 14 .....J '12 11 '10 0 9 [k: STREET I I 1 , 3 4 5 6 16 14 13 12 11 ""I .". '. .. '. .:-:-/ I -4 3. .2 1 I COUN y. ~ ., LEARV A TER 15 16 17 18 . ',,:: " : :: ~ ,. ";.6'( "",1 :. ~ 8 7 6 5 9 .... I..LJ I m 10 11 I 13 14 I 27 ~ ~~ (~ 121":~l,;\;~~~~'; ~ N -,.."."'''' i~'~ eX> I I\. o e ~ ... OVER LEA STREET - ---r- I I THIS IS NOTA I SURVEY 9 EXISTING SURROUNDING USES Liberian A. Miles OWNER: . SITE: I CA~~_....!NX 01-12- 30 IPROPERTY SIZE (ACRES): 0.18 R..~~~a~::w--~~l PIN: .~O/29/'6/~169~~02/0170 Realdentlal Low ATLAS 269B PAGE: 1328 Woodbine Street ZONING R-3 I County LMDR FROM: ~ TO: l'j :$ iI.i .. " . . I '. < '. .,' " . "," .....,.> /, .. *,' ',. f <, ','. . . ,~', " } ,'"., \ r ~' ,.... ~'. " 't, \"" 't' ~ ~ " . . . .J /s!:x ; '.: ....o;(\~.. '~C).'~: :.'.: '" .''-.;'~,~. ~. ...'1 . ,\~.;~;,,:~~:,O=,". ...:<~:-:.I f;':j~' '.. '0. I t'I: "." "1'''''''0 . ".1 ,.;.... IV. .' . . .' . .' - .' . ' .' ':.'~ ':" '..~" ' - 3 2' .' "1" . ~ "<:,:.~T;>:::.:<~'~ .AIRE.";';; ':'DRive:) 12.'19',:', . ". 1620 ~ . '1,."',: :.~Y}p(~' i 1235 . .' ';". ~ Ij 2<...'. :.Y?~~~~ u "r::;r 1612 3".' IoU .,.. 14 1.:!.3, ".." '- ~ <;:, ~' 1608 ~j """ :~:}.k; ~A~r:}~~.~~' ~;/.:'i..;~6d.t.' LaJ \.1 p~/; <:;:1';-:".': ~ ~"~::;~ri~" ,. jt>-~ '!.,'::,,:C'" ,R.:: '3,;: ~/~.:l.~;,-::.:.' ~ ~~y ti> ":':'.' "'.r::~. :::.. \PJ'l.' ;. .... ",~. -- Ih:h"':-' .....::..'.,.~:>':~... ~~.;. .$::-(oLMIJ R . .... ~ '. ...:1 I.... ..,~ .- o o ~ 26 27 .' @ ..):' I 2(0.3 :\12/~4' N......:...'.'''. ~ .~. ~ e ~ ,.. TERRACE ~ I ~ 1 7 ~ 1 E ii' g I . g; ~ Is ,.. i 2i. 18 I " 1.;' 1:-' i '.. i 11 I 1... Z _ I B r1iY Ii' I LANE I 1710 ~ ,:'07 -- ---.~._--t-. --',-' __n__-+-~.__._._. -l 1~()3 ~E~~ H~S I 5 cb 0 3Pt ;8\ '] ~ 1 c.., I Q) I ..,. '1::1 C>.: lC I <0 '> ~ ~ i ~ I €2, ~i 8 ~ i ~ i 2 FAIRMONT 1625 '" I, ! h. (;j 3 ~ C~r':O <::> 0 - ~ ::? \"") ~ - - 9 .:; 7 l~ I 5 4 i '---- .+, j-' OJ 0 (1] ~12 13 114 ('i', (;:91 , I 10 11 ...,J 15 1 C , 1 ~ 18 ..., 'J::' ~. ~ I ~ <::> ..,. Q: , c: 1619 0 ::Ie;; - - (\j ~ "J (~ '" ~ '" C"'l t>) 0- - ..:: - ~ r-:,'___I '" ... - ,- V. I. R-3 "'--- PARKWOID t I 1615 ~C' ~ C') ::: Co) r-. - ~ ... \"") . 0 a.' C':l ~ .- I\l I\l \"") 0 aJ ~ Co) c-, 1613 C')~ r-, \"") .- c-, C": - - 5CO~Dty ... ... c( g' I. . .~ 7 1 0 @'~8 ... @ 6 0:: '" .~ ~. 3. '" 10 ;;; 11 '" 12 ~ GJ) \t:'.I~ ~~ ~ I~) oil 1 .. 1415. 16:~"J 18 '" ... I - 'J , , N ..., aJ Q) IX' C\1 l.O ~ ~ I re ~ '" c " <::> <', ... ... 1601 ~ ~ "" ~ ..... ~O:l C') ~. ~ ~ u: U) ... - - 19 WOODBINE j' STREET ... . It) C') ~ h. ~. ~ '" I C') 0 '" ;:: ~ c ~ ~ .OJ w N C\1 '" '" -")0>- '" ;:: ~ . ... ... 9 '8:>\ 7 6 5 1-<1: - ~"8 @ ~ ~63) 4~~ _ I ~ 1 @ 8<1: ~'l / ~ 0) -(l) ct 1501 P10 @~> 0) v 10 (.0 z w 11tJ -l 10 1 2 13~ 1 4 15 16 17 18 ...J . ;...... co .., Ie co 0 I\l ... 0 ."0 c C\:j ~ c C\i C\1 C\:j C") '" '" a:: OJ ;:: - C\1 C") C'? ;:: ~ '" ;:: . ... ;:: ;:: ;:: ... ... - SPRINGDALE ~ I- LaJ (D 1427 1423 1421 9 '419 1417 10 1413 1411 1./09 :g~ g; ::: ;:: ~ ~~ ~ ~ ~ ~ h. - lQ - (\j R-3 ;:: ~ ~ - 5 4 32. ..1 ~ COUN Y . C owi ..Y. \:::/ LEARV ATER 14 15 16 17 18 I . . _ _. ~ . I ,l .,,__. ,j ___._..J 8 7 6 r21--" @ '-.; ~ 13 11 $CS' ClJ cC\J...,<o ~ I ~ ~ ~ ~ c '" '" ... C\1 '" C") ... ROAD -_._~- l-~-~;-r~. -;-~--- :~-~- --.~.~:. ... ;~: ---l-.~l; -'--.1--'-'~:- ~ I ~i ;J-l ~l ~: ~~; ~i~, I ~ I ! ,. ~; ~j .-1 "":1"': I ....: 1 - I ~ I ' I' , I 'n '. . ~.-' 1:: i 1.l I;' :" I ;', ! 1 C I ~ I ~"Y ' I' I .- ! I --~.. - "~I--"! r----1...-----.-- rl'-'-T'--' ....--- '~ i ~ ~'~ I ~~ : t. I. I 3 o A.~ I .., i. 'q; "I lie C .., 1<0 ;;., .,,' i .." '> <J') IJ':' <.0 \.: tD -= :: 1 ~ I ~ ,~ ~ ~ I ~ STREET e- If) :: - (.:> ~ <"J 1610 lC ;:: / ':0 <-' <0 0 ~ ... C\1 C\I '" C') '" ... - ... .. OVER LEA G ~I)OO 10 I 9 ..,' <01 ~I 9 -lI) .., .". C>:lC>:l - - ..., <0 <0 <.0 ;:: "" ... - lJ} <.0 ~ 8 7 1438 1434 10 g .., <.0 ~ ... co ~ 16 ! 15 j 14 .., co .., .., C")IC'? - - I 2 .~) 11 Ie C':l lr.' r.c '" C') - " c ... '" - .~ I I ..J STREET ~ ':; ~.L ;: C'?I':: ~"'" - - ....; 1 :2~ 3 4 16 R 14 ~ f % ~ "- ~Do ~ 6 ~ ~ ~~ (~ STREET 1.3 1::?~1 C\I <J;J Ck It) If) "C '" "" C'? .2- ... ... C=s~~~J, PROPOSED ANNEXATION AND ZONING CLASSIFICATION OWNER: SITE: FROM: TO: ui Liberian A. Miles 1328 Woodbine Street CASE ANX 01-12-30 ----.---- PROPERTY SIZE (ACRES): 0.18 ZONING R- 3 / County LMDR LAND USE Realdenllal Low Rellldonlla' Low PIN: 10/29/16/71tui4/002/0170 ATLAS 289B PAGE: :A~^~~3 \ \J ~~~IAA\) ~~ ~ 3' . u~ -.'\A_r, ~. .~~ ~ l "" ' R/OS ~ }~. co 1//1 ~ \~~:l \ // ! 'r2'~ : : 1"\ " ~. C!G l&J : : \. ~ ~ - : i! : CG S : LtJ . I t ~:' I.t : ~ I: ' I ENGMAN STREET IlL , : Rl , RP RL RtJ Ew DRIVE CLAIRE L~ ~ ~ P3 Ew ~ <'l ~ ~ ~. Vi PARKWOOO STREET R~ , , t t SlREET R~ !U, - rtw RL L_. ~ . .,n... 0 R! I ~ I J -l-" ~ C:, 1. f:F w z < ..J ~u woooa'NE. ,- "T!U ~ DR c.~ti ..t:lY .- 8 h&. EJ. RtJ ~ ;.z; ~ SPRINGDALE STREET , . , t ]~ : , . t z Rl : ((; t l&.I -I . . . -I . . . W 0 . . . a:: , , t . . I · OVERLEA STREET STREET i qc; ] ~U I . - a A Rf . d':~ ",_1 ... A ~'" ....... _~ ~~J- ~ _11 '~ '-. _lI: \ "-\.. A .J. .....J. A A ") ~~U - ~\~~ -- ) ~ ..c .---- ----- CI ---.. 'A .c. ....... .A ~ r-- Rt "',. -- INS --t- ::::: LA SALU Sf OMDISON sn WOODSON LANE ACf.4IRAL --- 172 AU :z: - ~ ~~\ . \ -!~ 1\ , HIBISCUS STREE1 I --uRis RU )0- ---.. to- .... U,I m ----. i----- RU ... -' o :c C~AR Sl ----- ~~. S . . ~ t. ~ ~. rA , l" J. 7 s o m 11... au Rt . r _1___ _ COUNTYWIDE FUTURE LAND USE PLAN MAP OWNER: SITE: Liberian A. Miles CASE ANX 01-12- 30 ---- I PROPERTY SIZE (ACRES)~__ 0.18 ____ 1328 Woodbine Street FROM: TO: ZONING R- 3 / County LMDR ATLAS 269B PAGE: LAND USE PIN: 10/29/15/71694/002/0170 Residential Low Residential Low Final Agenda Item # Meeting Date: fl02 9 Cleanvater City Conlnlission Agenda Cover MenlorandUlll Work session Item #: 3-21-02 SU BJ E CT IRE COM M EN DATION: · Petition for Annexation, Land Use Plan and Zoning Atlas Amendments for 2119 Pleasant Parkway (Lot 5, Pleasant Ridge Estates Subdivision in Section 24, Township 29 South, Range 15 East); Owners: John L. Blechschmidt & Linda W. Blechschmidt. MOTION: APPROVE the Petition for Annexation, Land Use Plan Amendment from County Residential Low & Preservation to City Residential Low and Preservation and Zoning Atlas Amendment from County Zoning Residential, Single Family District (R-1) to City Low Medium Density Residential (LMDR) and Preservation (P) Zoning District for 2119 Pleasant Parkway (Lot 5, Pleasant Ridge Estates Subdivision in Section 24, Township 29 South, Range 15 East) and PASS Ordinances #6940-02, # 6941-02 & #6942-02 on first reading. (ANX 01-12-31) ~ and that the appropriate officials be authorized to execute same. SUMMARY: This site is located at 2119 Pleasant Parkway, on the west side of Pleasant Parkway, approximately 400 feet north of Lakeview Road. The purpose of this annexation is to enable the applicant to receive City sewer service. The subject property is occupied by an existing single family detached dwelling and is approximately 0.48 acres in area. The west portion of the property is a wetland area while the remainder of the property is upland area. The applicants propose to demolish the existing building and replace it with a new one. Rev. The closest sewer line is located at the rear easement of the subject property and the capacity for the project is available for this utility. The applicants have paid the required sewer impact fee and are also aware of the additional cost to extend sewer service to the property and for the utility deposit. It is proposed that the property have Future Land Use Plan designations of Residential Low.and Preservation and zoning categories of Low Medium Density Residential (LMDR) and Preservation (P). The Planning Department determined that the proposed annexation is consistent with the following standards specified in the Community Development Code: Reviewed b~~JJl Legal ~ Budget N/A Info Srvc N/A Originating Dept: PLANNING DEPARTMENT ETIM S. UD User Dept. IlI,Y PLANNING DEPAWfM'ENT Costs Purchasing NI A Public N/A Works DCM/ACM ~ Other ( I Total Funding Source: Current FY CI Risk Mgmt N/A Attachments ORDINANCES NOS. 6940-02, 6941-02 & 6942-02 STAFF REPORT OP Other Submitted by: ",. , , J'_ City Manager ~ ~ Printed on recycled paper 2/98 o None A ro rlation Code: , . . ~ - : ' . . .. \ , . . .. ' .... . The proposed annexation will not have an adverse impact on public facilities and their level of service. . The proposed annexation is consistent with the City's Comprehensive Plan, the Countywide Plan and the Community Development Code. . The proposed annexation is contiguous to existing municipal boundaries, represents a logical extension of the boundaries and does not create an enclave. This annexation has been reviewed by the Pinellas Planning Council (PPC) and Pine lias County staff according to the provisions of the. County Ordinance No. 00-63, Section 7(1-3), and no objections have been received from these offices. The Planning Department determined that the proposed land use plan amendment and rezoning applications are consistent with the following standards specified in the Community Development Code: . The proposed land use plan amendment and rezoning application are consistent with the Comprehensive Plan. . The potential range of uses and the specific proposed use are compatible with the surrounding area. . Sufficient public facilities are available to serve the property. . The applications will not have an adverse impact on the natural environment. Please refer to the attached report for the complete staff analysis. The Community Development Board reviewed these applications at its regularly scheduled meeting of February 19, 2002 and unanimously recommended approval. The Planning Department recommends APPROVAL of this annexation with the condition that all new construction meet the requirements of Clearwater Community Development Code. ANX 01-12-31 2 ( ',' p " ' '. ' , ~,' , '~. . " , , .. r , '" . ( /II .' l<,f '. ,; .. ORDINANCE NO. 6940-02 --------.-..---- AN ORDINANCE OF THE CITY OF CLEARWATER. FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED ON THE WEST SIDE OF PLEASANT PARKWAY, APPROXIMATELY 400 FEET NORTH OF LAKEVIEW ROAD, CONSISTING OF LOT 5, PLEASANT RIDGE ESTATES SUBDIVISION IN SECTION 24, TOWNSHIP 29 SOUTH, RANGE 15 EAST, WHOSE POST OFFICE ADDRESS IS 2119 PLEASANT PARKWAY, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owner of the real property described herein and depicted on the map attached hereto as Exhibit A has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all cpplicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described property is hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: Lot 5, Pleasant Ridge Estates Subdivision, recorded in Plat Book 53, Page 71, Public Records of Pinellas County, Florida (ANX 01-12-31) Section 2. The provisions of this ordinance ere found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Commission hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Commissioner Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Ordinance No. 6940-02 .' .", , .\ , III)' , ,'( \./ II:! " ",',q a " :: a:: "'J'" , '''''L M" D"R' ,~~-)~'-_.,._--~ ~~: -1: - \' UNI\iER:;I~'( I:'RI'/E SOU iH : .'II! 'J a . _. _. .': _' .:L . e::: " , ')- I 0 I 7' ! - , ,4: D1RUID:~: & " 0 - :' .- ~.. ,'J.' . p ',": ~I ;: PARK ~; ,j >- '..... .-J ,',' I! o o .::' ::;-. -- . I i i , 1 - I '.~ \ 5 ' :J' .;--' ...::: I :::: -,-.... ---~~_._--___~~.,.... G HEN i'-'~"~'; '; " I I I 1.; I ,I . 1 j . '. I I .'11 "Jo::l;~ ~,) f g~ ~l ;ji~ I ::;: :vi BURNICE >- ~ ~ CD ~ W I- Z < () -. :' \:: '.", .:" : I ...1 ,., 1 c'") C,-'l'~I;'r '.' I " - ,', ,- ._-.::-~-~:-' ~. I 'f'i ... ',,:..'1, I ~: !.:: I' c' " - 1::09 ;."l :--.. .'- , .~ ' ,:-, , ,':) , I ,:.. , ~ i ......1 ! ~ , .. ,I , ' " r.. J ~: - ~ ~ f' ::: I -.., - I ~..:: I - '.:2 I -' ~ C :-,J I J ~( ..'I - "J I '.." I I C\j , I -:\1 I 'I I ~ I :0.., ~J \ N I,..... N.' :\l 1 f:'./ l ~,J , , I C i NTE1IR~~RY:;, I~:': !:::; 2,: i ~~T~T~?3 ".~ i ~5 I~6 I Z7 '28 ! 2'1 '- L?\, ~ ..), .. \ i ~ I . I I l' 1:;34! , . "I w' 1 ! 8---1 "'7~- I , ,__n_: > BELT: eRE' Ed ' i' 7 i ,1 1 ' , ~ i_I ~ 'I' -- - .'-:. I '.- ' I 0 L Hi.j '- I j'b / '0 I:) = I 1.. ~ '., \ ~/ /;Y't \. ',~ \ f.5: 2 nd ~ ADD \BELrJ CREE 9 ':; BELL iCHEJER ! ~ ) F.....~~\:;p ~5 Y\ ~\\ !2~ 33~70i .3~! S21s~ ~ADD. g I ~l;;j ,I ~j ,;.:' G' 1 ,. ~ ': It. D O'f'i \\ ~I I ", I - f ,,) I - , ... \... I -- ' - ." /'~,!-IEI HT~S ~ - I" :'.' , '1 l ~ ' '," ~ ;j" R' _,"'I ,I' ~; OR~~rV:E' I::~') v ! -"" 1:!::Z BELL CHEEK __ _ _ _ 'UR '~''''' .' I 1., I " I II">, c-. i ' ~. I :0:, i 'r.-I . I : a l!~' 33-15f '~ ,,~<,:~i ~3':O~~O I, :::: ','= ~lt9~'~1~~~I:CO " .iiLl~~lr ';1, 121)3[ 1" 1151 ) /::J50LS-i./7' '-' /.,' .1..." I g ~t:5 < ~\ , ,~ ..) p CJ \ \ I ( \ ~\ \ I / / i \ I ! ,. 1:2/;)3 f:./\V :::.t.';-1~1J7 " ,~ r---------.,./ "\\ l "'!;;" _:::.:;, " c c ;:; , TI-<IS IS IIOT ;J,~I ,~ , " , , -"', I ' ....,::,:<ld~:~iJ_jn, , ' , - R-1\Be-:-:P '\. " I '" , . "",:-:'T --: --," 11/02 \'.,-/.I i I ~ ~ /(~ 1 , I oJ I . ~ ::J7J- gOS lAKEVIEW ROAD ':',~~_ ~~~ PROPOSED ANNEXA TION AND ZONING CLASSIFICA TION OWNERS: John L. & Linda W. Blechschmidt : CASE: ANX 01-12-31 PROPERTY SIZE (ACRES): 0.48 SITE: 2119 Pleasant Parkway FROM: TO: ZONING R.t / County LMOA .1 P LAND USE Mosldanrlnl Low 3. Preservation PIN: 2~/29/'5/72'~4100010050 R9siciIJntial Low .!. Pr~)slJr',ation ATLAS 306B PAGE: Exhibit "A" Ordinance No. 6940-02 '. .,..' ':.., '.,., ~ ,.,.. ;. ~ . ~ :. ~ . - /:':: "I " ... ,: I . . ' I . < .... . . I ~. .. ,.' ~, , .'. _ 1 . J . . '. , . \ " , , . ORDINANCE NO. 6941-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PlAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTY LOCATED ON THE WEST SIDE OF PLEASANT PARKWAY. APPROXIMATELY 400 FEET NORTH OF LAKEVIEW ROAD, CONSISTING OF LOT 5, PLEASANT RIDGE ESTATES SUBDIVISION IN SECTON 24, TOWNSHIP 29 SOUTH, RANGE 15 EAST, WHOSE POST OFFICE ADDRESS IS 2119 PLEASANT PARKWAY, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL LOW AND PRESERVATION; PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable. proper and appropriate, and is consistent with the City's comprehensive plan; now. therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property, upon annexation into the City of Clearwater, as follows: Property Lot 5, Pleasant Ridge Estates Subdwision, recorded in Plat Book 53, Page 71, Public Records of Pinellas County, Florida (ANX 01-12-31) Land Use Cateqory Residential Low and Preservation Section 2. The City Commission does hereby certify that this ordinance is consistent with the City's comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 6940-02, and subject to the approval of the land use designation by the Pinellas County Board of County Commissioners, and subject to a determination by the State of Florida, as appropriate, of compliance with the applicable requirements of the Local Government Comprehensive Planning and Land Development Regulation Act, pursuant to 9 163.3189, Florida Statutes. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Commissioner Attest: Cynthia E. Goudeau City Clerk Ordinance No. 6941-02 ,- (^\ MlVE INS , I \V/ I I ,~ CRlVE ~ t , I RtJ I ~ . . REBECCA DRIVE J ~ - ~ : : ..... ""'" ~ ---... --- _,R f C : : " .v-:;.. ,~.., ~ ------- ....r;...,,'. _,. 0 ! -..\.. 'R~ f3 ./ CD .p.o.'A'I" / ffi RU - /.... 1 / ~ BELL 1 = I ~ A -A -;j ~ ~ .... A -r r. " ~ ~ I · 1:1, _ : ::v : : R J Ul ~ ~ ~ A . ~ -:J JJj, RU · ~ : : J · A A' ~ A A ~ A A A A A A A ~ :w-.. ~ 1U~ L / ,-:::~ · · __: '. ., LEES COURT .~ I. ,'. . ',.',~ · . .~ · · ,7(j~ 167": - 2J ~~~ ~ -:---:._____..:. '-- A I U I '\. . It. A. A. ( A.:\. ~"-^-^-^^^ ~.~. : : ItL .r::- A" It. ~ ~ "'. - - ;:-'l:-. '"'C. ., · I I F .. -. - .---_......... ..- ..... ~ .& ... ... ...... \. ,.... -~ ~.=::..~ -~ "T . A..... .Ie A ~ ~ ~ . .Ie' ... J ....& ~ ~ A .A A .... .... ..&. .A A.. ~------, ~ ~~~ -- l .a. ... .a. .. .. ... A... l ....... A P A J. .&.. .... ... r:: .: A A ....l. .& ........J .l ....& ..&'& J. .... .. J.. ... ... It. ... ... --------- - - 1 - -. " .. .& ... A .a. ... ... ... A .a. ... ..... .... ~ OWNERS: John L. & Linda W. Blechschmidt DRIVE ----- ~ .-"""i ~ ~ -Rl -~ -~ -~ - , - C) -' w 5 en oC &AI SITE: FROM: TO: l![] I RV r'BnLillB1.L.[W ,. BURNICE .- 1- tJ SANDAl. DRIVE c~m en IAJ ~ u ~ IlL " ~AP-- ~ DORADO P\. - + .& .& ('l' ) . ... ~ .. J. J. J. ... .... . ~ .& . A--'. ~ - R/OS r - . .... .. .& .. ... ~ .& ~ .. ~ A .& A~ ----------! l' L- irI. '9 RB~ - -c """RB VIOLA - -.J -.... .& .. -.: ... .... .. '.. '-r- v: RU --------- c.,J ~~ '\ \~ )-o..J \ , j-I .. ., au \ j ~ =<: " 1_.. 1-"- " ..&. A.' .1>. ..... ... I OAK GROVE R~ aa. CORM "T I ANt KU ~ . ~ "J f-- '-"'. " MIVE i I J. I ..., ..... >- . INS V) , V) I C I ~ ~ A -. .. .. ENVOY COURT ID \.... IA l DIPl.D.Ua T 15 ~ Rtt :: u a: ~ - ~-~., ~ r- oC _ I - - COUNTYWIDE FUTURE LAND USE PLAN MAP I CASE ANX PROPERTY SIZE (ACRES): 2119 Pleasant Parkwa y 01-12-31 0.48 ZONING R.1 I County LMDR LAND USE R.lld.nllal Low I PnurvaUon R..ld.nllal Low I Pr...rvaUon ATLAS 3088 PAGE: PIN: 241291151721441000/0050 ordinance No. 6941-02 ., . . , . : \ . ~'. >, , " \ " i!'" ' ~. , ORDINANCE NO. 6942-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED ON THE WEST SIDE OF PLEASANT PARKWAY, APPROXIMATELY 400 FEET NORTH OF LAKEVIEW ROAD, CONSISTING OF LOT 5, PLEASANT RIDGE ESTATES SUBDIVISION IN SECTION 24, TOWNSHIP 29 SOUTH, RANGE 15 EAST, WHOSE POST OFFICE ADDRESS IS 2119 PLEASANT PARKWAY, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR) AND PRESERVATION (P); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County, Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property Lot 5, Pleasant Ridge Estates Subdwision, recorded in Plat Book 53, Page 71, Public Records of Pinellas County, Florida (ANX 01-12-31) ZoninQ District Low Medium Density Residential (LMDR) and Preservation (P) Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 6940-02. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Commissioner Approved as to form: Attest: Cynthia E. Goudeau City Clerk Leslie K. Dougall e Assistant City Attorney Ordinance No. 6942-02 I M D"'R .! 1/1):) ; !) :~~.;___'_ -""L. a, " ! : ~. 0 ,nO'] :;OIJ.. a::: >- .... ._-----.'-, ---., ~ a >- z _ L.....! ~ 0 ~ ~PARK .. g o ~I ,., 3: z ,f .'(/ / I/O, ; 1/(1.1 --- ---._-- -----t 1/11 1I01J i 'J ' I I , , I:;~' .' - -- I , -- ---....-_____.1 I ~ -- DRUIDf ! :'J. ~ ,r; .~ ~ . 'I :.- \~'.. _',"';- "": 1209 . t.. cry ~ /'-. '" ,_ c 6 ~~ ,::) rot "} '1 ~,j '" .-, . " 7~ !... >- 0:: ::> CD 0:: w l- Z <( () i 1222 IITR""'. . \ ~\ 1::'::'8 OJ \=/ 12./1 ~.__ ; \,~ 1 71 /23.J " ni ~4g~16 r os ,):: '.oJ 1:250 L S 1-17 12/03 . CJ R/'N 52.t5-16Gi ~ \ ..\' UNIVERSI TY DRIVE SOU fH :- . I' t . .. ",. " j '" i 'l. 'I''''"'' I ._~ ,---- i' I G UE N I "1-:~" [' : 1 (1 G I 'J " ,~ I E I" I \. 1~ J' I '. 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"";--- l i I ! o ':2 ", 11/02,' . :H '.~j 11/01 . 1 !:)7':-9(j5 LAKEVIEW ROAD.;,.gcl- ",i)" PROPOSED ANNEXA TION AND ZONING CLASSIFICA TION OWNERS: John L. & Linda W. Blechschmidt ; CASE: ANX 01-12- 31 ----,----- -.- -~._------~._---_._-_._-------"_. ~- --.-. ------ -.-- _...~--_..-'-' -- ...---- -_..- -------~---------- 2119 Pleasant Parkway : PROPERTY SIZE (ACRES): 0.48 SITE: --.---------------- -- - -- --~- --..------ --- ---- - --- ..----.-.- --- ---- - -'-----.- - - . ---~- - -- ----_..-. .. --- . -----..----- . - ~---~ : PIN: 24/29/15/72144/000/0050 FROM: TO: ZONI~jG R-1 / County LMDR & P LAND USE Rosldonllal Low 3. Prosorvallon R9!lidllntiol Low & Pr9!1urvation , ATLAS 306B PAGE' Ordinance No. 6942-02 COB Meeting Date: Februarv 19, 2002 Case No. ANX 01-12~31 Agenda Item: C-4 CITY OF CLEAR\V ATER PLANNING DEPARTl\'IENT STAFF REPORT BACKGROUND INFORMATION: OWNERS: John L. Blechschmidt & Linda W. Blechschmidt LOCATION: 2] 19 Pleasant Parkway, on the west side of Pleasant Parkway DIive, approximately 400 feet north of Lakevicw Road. REQUEST: To annex the property into the City of Clearwater at the request of the property owners and approve the appropriate City land use plan category and zoning district. SITE INFORMATION: PROPERTY SIZE: 21, 092 square feet or 0.48 acres PLAN CATEGORY: Current County Plan Category: Proposed City Plan Category: Residential Low & Preservation Residential Low & Preservation DIMENSIONS OF SITE: 98.18 feet wide (average) by 214.83 feet deep (average) PROPERTY USE: Current Use: Proposed Use: Existing single fanlily dwelling Existing single family dwelling ZONING DISTRICT: Current County Zoning District: Residential, Single Family District (R-I) Proposed City Zoning District: Low Medium Density Residential (LMDR) & Preservation (P) EXISTING SURROUNDING USES: North: Single-family West: Open Space East: Single-family South: Single-family ANX OI-I:2-JI February Il), 2002 Page :2 ANALYSIS: Thc applicants arc rcquesting this annexation in order to receive City sewcr service. Currently, water service is being provided by Pincllas County and \vi 1/ continue to be provided by the County. This property is contiguous with the existing City boundaries to the south and west of the property; therefore, the proposed annexation is consistent with Florida Statutes with regard to voluntary annexation. The west portion of the property is a wetland area whi Ie the remainder of the property is upland area. The subject site is occupied by an existing single-family detached dwelling. The applicants propose to demolish the existing building and replace it with a new one. It is proposed that the property have Future Land Use Plan designations of Residential Low and Preservation and zoning categories of Low Medium Density Residential (LMDR) and Preservation (P). A. IMPACT ON CITY SERVICES: Water and Sewer: The applicants are currently receiving water from PineIlas County and will continue to do so. Sewer service will be provided by the City of Clearwater and capacity for the project is available for this utility. The closest sewer line is located at the rear easement of the subject property. The applicants paid the sewer impact fee of $900.00 on December 18, 2001. The applicants are aware that they are responsible for the additional cost to extend sewer service to the property and for the utility deposit for this existing detached dwelling. Solid Waste: Collection of solid waste will be provided by the City of Clearwater. The City has an interlocal agreement with PineIlas County to provide for the disposal of solid wasle at the County's Resource Recovery Plant and capacity is available to serve the property. Police: The property is located within the East Police District and service will be administered through the District 3 Substation located at 2851 McMullen Booth and County Road 580. There are currently 52 patrol officers and 6 patrol sergeants assigned to this district. Community policing service wiII be provided through the City's zone syst.em and officers in the field. The Police Department has stated that itwill be able to serve this property and the annexation will not adversely affect police service and response time. , . >', \ - .: ,I"' .' ':., ~'.,:.' " ...,..,..',~ , " '. " . ' I .. ~ .." .'. '" ,'," . I. ,..., .' . ' , '_, I ',' , . " ANXOI-12-3l February 19, 2002 Pagc 3 Fire and Emergency Medical Services: Fire and emergency medical services will bc provided to the property by Station #48 located at 1700 North Belcher Road. The Fire Department wi II be able to serve this property and the annexation will not adversely affect firc and EMS service and response . time. In summary, the proposed annexation will not have an adverse effect on public [acilities and their level of service. B. CONSISTENCY WITH THE CITY'S COMPREHENSIVE PLAN: The Pinellas County Comprehensive Plan and the Countywide Plan designates the site as Residential Low and Preservation. The intent of the Residential Low designation is to recognize areas where use and development characteristics are low density residential in nature. Residential uses are the primary uses in this plan category up to a n1aximum density of 5 dwelling units per acre. Other permissible uses in the Residential Low plan category include Public/Semi-Public uses, schools, ancillary non-residential and Recreation! Open Space uses. The intent of the Preservation designation is to preserve a natural resource feature worthy of preservation and to recognize the significance of preserving such environmental feature and its ecological function. The primary uses in the Preservation plan category include open space and natural drainageways. The annexation does not propose to change the Residential Low and Preservation plan categories and the proposed use is consistent with the uses and density of this plan category. Further, the annexation promotes infill development as stated in Objective 2.4 of the Clearwater Future Land Use Plan: Objective - In considering extension of service and facilities, Clearwater shall actively encourage infill development. In summary, the proposed annexation is consistent with the City's Comprehensive Plan both in the Future Land Use Map and the goals and policies of the Plan. C. CONSISTENCY OF DEVELOPMENT WITH COlVll\'IUNITY DEVELOMENT CODE AND CITY REGULATIONS: As stated earlier, the application [or annexation involves an eXlstlIlg single-family detached dwelling. The property is 98.18 feet in width and 2] ,092 square feet in lot area. The appropriate zoning districts under the Community Development Code arc thc Low '.. .' 'J '" \' " \: .~. " ~ , _' ' ," ' . I' \ Ii' ' ,. '. ,,:: ' . ~ .' . ~, .,' t.:} . ,. . ANX 01-12-31 February 19, 2002 Page 4 Medium Density Residential (LMDR) and Preservation (P) Districts. Under the current LMDR zoning district provisions, a minimum lot width of 50 feet and a minimum lot area of 5,000 square feet are required. The subject property exceeds the minimum dimensional requirements of a standard development in the LMDR District and is therefore consistent with the Community Development Code. D. CONSISTENCY 'VITH THE COUNTY'VIDE PLAN: There is no change requested in the Comprehensive Plan categories of the site, which will remain Residential Low and Preservation with a maximum density of 5 units per acre for the Residential Low plan category. This annexation requires a review by the Pinellas Planning Council (PPC) and Pinellas County pursuant to the Pinellas County charter amendment approved by referendum on November 7, 2000. The PPC and County staff have reviewed this annexation and have no objections. E. CONSISTENCY WITH FLORIDA LA\V: Florida Statutes require that a proposed annexation be both contiguous with the existing municipal boundaries and compact in its concentration (Florida Statutes Chapter 171). This property is contiguous with the existing City boundaries to the south and west of the property and represents a logical extension of the existing boundaries. The compactness standard of Florida law requires that the annexation does not create an enclave or a serpentine pattern of municipal boundaries. The annexation of this property is consistent with this standard and no new enclave will be created by annexation of this property. In summary, the annexation of this property is consistent with Florida law. F. CODE ENFORCEMENT ANALYSIS: There are no CUlTent code enforcement violations or any code enforcement history on this site. SUMMARY AND RECOl\1MENDATIONS: The proposed annexation can be served by City of Clearwater services, including sewer, solid waste, police, fire and emergency medical services without any adverse effect on the service level. The applicants have paid the applicable sewer impact fee of $900.00 and are also aware 0 f the additional cost to connect the property to the Ci ty sewer system. ., I ~ , , .. .. l" . . ". J".' \' . . " ~ . ' . ANX 01-12-31 February 19, 2002 Page 5 The proposed armexation and eXlstll1g use are consistent with both the City's Comprehensive Plan and the Countywide Plan both with regard to the Future Land Use Map as well as goals and policies. The existing and future use of this site as a single family home is consistent with the LMDR zoning district. Finally, the proposed annexation is consistent with Florida law regarding municipal annexation through its adjacency with existing City boundaries and is compact in concentration. Based on the above analysis, the Planning Department recommends the fo Howing actions on the request: Recommend APPROVAL of the annexation of the property located at 2119 Pleasant Parkway with the condition that all new constnlction meet the requirements of the Clearwater Community Development Code. Recommend APPROVAL of the Residential Low and Preservation plan categories pursuant to the City's Comprehensive Plan. Recommend APPROVAL of the Low Medium Density Residential (LMDR) and the Preservation (P) zoning districts pursuant to the City's Community Development Code. Prepared by: (t;;;~ Etim S. Udoh Senior Planner Attachments Application Aerial Photograph of Site and Vicinity Location Map Land Use Map Surrounding Uses Map Zoning Atlas Site Photographs #' . ~ .... , ,::r ..' , . -J.~ : ,~.,.", j~;..\. < ~ ~:;. .1 ,.t.~ 111 ;.j~. ~ L~ ~ 1 : .1 " ,'. T' ... .__.1., .. I.. NORTH , .. ENGINEEf<JNG ;" 0> 1) (} . 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" ~n ~ ~ ~ ~.\ -":":..-'- 6 ~ \.' =.- -,9l(o/ -:"_"''1 rEA .~,' "" "~Ir,~,/1 CITY Of CI.EARWATER FLORIDA PUBLIC WOHKS ADMINISTHATION ~:N(; INF:r':HING . ,.'~' .- . ~.,' : .'- :: r,.'\"' ....,:..:~ '.\ \ :~~:.,~. 1 "...,. ".>:,...,,1.. .:;::.' ..,.- j" ,'. '.' ',', . . .,' , ~ 1, , UNI VERSITY DRIVE SOUTH I1U:, 110.' 1111 IIOtl ' t'\ I J ,', ~J '" ':\ J ~ ~: ::( ~i _. -, - ';""'f -, -, '. i I.' ~' 'r ~ ~J J' -, i' -, ,. ..._.____ ____ ..u._ \ 11 O'J I-d I -- I : .'" 1 '. \, ,!. r .\f-.....,AJ/, ! i r,' i .. . '; '-' i "; .. l' ,. , I' ~ " c: GLEN COUNTY -, - , L L q__ _ L8-1 <: \ -~ I o L . 0:: \ 1223 9 ,... l') C:l CO JNTY \I) I - ; ~ 1209 \0 "'" l'- Q;) C'" ~ 6 ~ 5 ~ ~ 4 <::I C I r._ 2 C,..NTERB9RY"!;:, I:.J ~ I~: ~r ____) (- ~inty ll~ i~' 15 ~ /~EI(;HTS Q , >- 1229 10 ;1 1222 0:: .... __ r / I 12~I+V~[)!lm.~ 1 4: : 110: 13 /23./ J (.) \ 1:241 12 nl -49-16 I j I '-- ~ I ~ ~ ~ ~ 18 191 20 E~TAT~S < I 21 22 23 ~ BELL CH ~EB 3 2. 1 ~ 2n< 2AID BEll CH~EB ~133~70 3 ~ ~ 1st ~AD ).-g C'l ~ ' . C'l Cii Cii C\i - tI'J - C'l \I) tI'J C\i 9 8 I -. i EL 10 I <:I ll;) ~I \ ,. a, (c' ... " I;:> ~l (C .' - ... - ,to C'l "I " <'>)1 "J ___ DRIVE I'? l>- ll) - ,... " " Il) ~ \0 ... C\l - - - CV I"- C\/ 'N cv I"- .h 26 28 29 25 0 27 ~A 12 11 C. Ir. C': "J D1)UID~ 'J\o OJ 11:, 16 <::;) - 'N 15 CV ~ 14 '" 13 ~C'l - - 'N'N c C? - C'l "r ~ C'l - I r- . -'VJi.\ l'r r.. BURNICE 24 9 8 7 6 5 ~ B]~LL eRE ER co- Q;)... C L>) '" "r It) co t\i..... ~ Cii C\i ..:1 2111 BELL CHEER 3 3- I 5 r1- ~ ~ ;!! 6 ,......, 17 r-f..J 8 . ~ 2106 I _ ~ ~1 ~ 2 ~ PLE~ANr~~1 U Lilli .13. r . "16 15 14 "r ~ ~ ~ 0 C\j . tii C\l <J..'~ , - DRIVE 1 l'- ~ 'N2 L>) "r - t\l 0) It) ... It) ~)O-1)O 13 14 15 ::' - - ,- -- os ~ ~~ -~~ ~ \ LMDR t-. ~ ~\ 4 2115 I ~ ~ X _d d~. ~tt~~~ PARKWAY .0 ....~~,,).......... 10 ~"i' 0/ I 5....~ LMD'Rt ~ ~ / lV 8 ~~ t~ /; }:~II~GE 12 2147 . I p~ ( 1250 LS#.f7 .:J ~ ~;9' 9 C\i .53- 711 t . .]~STI-~ 1 0 l l , ~ ,.. ~ 12/03 n. 11074-90t: p c::::::::> 11/01 . ~ ~~ ~~ 11/0.3 ,,"'__, 11 .'-;..- -~. \ --" '" ,-~. \ '---.... ---- ! / rf/ iv 0) 1107.1-- 90~, I C-!~~:~ 11/02 1 i P.!W 5:?45-1[;G7 ---t ~ ~\I a ) ~ <C ~ o ~ ~ ~ r::::--- LAKEVIEW ROAD :'1 Rg- <''3': PROPOSED ANNEXATION AND ZONING CLASSIFICA liON ~ <7 ~ OWNERS: III c 2 ~ SITE: c c !J .., ~ FROM: o a. TO: ~ c II -:J w John L. & Linda W. Blechschmidt j CASE: ANX 01-12-31 --~.__.- --..--... ~-,,------------'-'-----_.'.--,-----_._---- ------- .----.-----' 2119 Pleasant Parkway I PROPERTY SIZE (ACRES): 0.48 ___.--_ -__ _ .. _ -.___ - _ -- .... ._u___. _. .._..h --. ------.--~----...----.-.-------.-1---.....-.-. ---------. ---..--------..--- ZONING LAND USE I PIN: 24/29/15/72144/00010050 R.1 / County Residential Low & Preservation ,_ _______u______.___________ LMDR & P Re.ldentlal Low & Pre..rvatlon I ATLAS 3088 PAGE: ( '.,"' I".... :', 0 I':' " :'" ." I, . . . '. . . -. " I ..:. , .' . , ,.' 1\) I l1U3 11(1'/ --_. .-----.- ....---j 1111 C ,~1(JfI I ., ! '-.. .;----- --~-..---I i ~ D]~UID~: ~ "I ~~ i 0 z fI/l:~ ",/.1 , :'''L ~~( D"R o t, .. I,. '1U6, r:t:: 'I/t}; ,," I >- ,--.-. W -J 'fll1 o o 0' ~ ~l I II/(}! . 0 I a:: I I. i , i flU.'1 i I.--m---n -1 " 'I '. i , ' I' , I ;: P ARK i~: I C'j (",: I C\J I C'\I : , ' 1209 ~ \0 6 ~ -I r ., P"d. II 1_' r'? 0) COUNlY '" -1_ I ~ 'l:; ~ ~ g>~ ~ 5~ ~ 4 C\/ ")1_ "J . 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C\/ r-.. t\J c\,/ C\,/ r-.. .h 26 28 29 24 25 0 27 :15'" 8 7 6 5 ~ BELL CHE ER C\:l ... co.... c ~ C\/ :! II') ~ c\,/ .. i""l C'J .t\j c\/ L1 BELL CHEER ~ DRIVE - / / t-. o CIi 2 33.15~ ~ ~ g ~" ~ "U I '~~O-t 0 f;j 6r--..J 7t"f-.J8 .-J1 12 13 14 15 l' ~ 2106 I ~ " - - - n .. I. -- ~ PLE!\SANtr~ ~ ., ~I) I '.1 16 ~ 15 ~ 14 ~ ~~121 ... "\. PARKWAY I . L 2147 'p~ ~ ~?9' 9 CIi 53- 711t Esrl-110 :3 2111 ~ \ LMDR ~ s~\; 2115 I ~ ::> ..... d 8 9--- tw-. ':t" 'l.\.!': ~ ~3 o,'~ / 5 ~~ L~~tl-l ~ I ~ I C'J 8 -,.' !3 /.; ):UI G E l / .~ p <:::> J s: C\J i-I I ~ I ~~ (~ 'l ii.!li """ I S~VEY JJ 11/02 .' 11 11/03 /-', -~~~, I . ' _.... I "..... I .... \ '....._--' ---- \~) 11/01 . l1C7.l- 9C5 LAKEVIEW ROAD 71~q- 56'1 EXISTING ZONING AND LANDUSE PLAN CLASSIFICA TION .... "! ;; ~ B ~ SITE: c ~ ~ FROM: ~ TO: .., <: IV ~ W I I CASE: ANX 01-12- 31 --------- ---------------1----_._---' 2119 Pleasant Parkway I PROPERTY SIZE (ACRES): 0.48 -------------.------------..--------------...--..-------,----------- ------ ZONING LAND USE I PIN: 24/29/15/72144/000/0050 R-1 / County Realdenllal Low & Preservation L___ ______________ LMDR & P Re,ldentlat Low & Preservation i ATLAS 3088 I PAGE: OWNERS: John L. & Linda W. Blechschmidt .. . , . . , .# . to. " I , . , . . . . -- \ ! 'I 10 \ ----I \ 9 I -l 8 i ~-- ~.._~..... "".-..., I I {, ., \_____q__ -l ~'__.__. I o \' i: I (, 'I a:: I " >- ---F==~j ~ 7 E.: ~ f o i Z , ,.. UNIVERSITY DRIVE SOUTH I j--- -.-.- I I ( i , .. .. , : i , ~ . . , : . . . : ( ~ I ! ) , . I '. ' ~.' I I , i ,to I ! ~ I ,.\:... ',\:. t f i. , I I ! COUNI Y j 12 11 10 9 8 --; 1 7 16 15 14 13 - ... 1 .---.-. I I '1 r. 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" . _.____..i___ . ! - --' ~.:... ,....,;. \ . ,.... - . .... \' " \ .... '""-- cl~ S~ 11/02 .11/06 10 If) (') ~ o ... rH:~~T AJ r------- - e t- ~ ... EXISTING SURROUNDING USES ... "? ~ OWNERS: John L. & Linda W. Blechschmidt I CASE: ANX 01-12- 31 .2 -" ------------.---.---.-----.-------.-----J------- ~- ; SITE: 2119 Pleasant Parkway PROPERTY SIZE (ACRES): 0.48 ~-- ---------..ZONIN.Q------------------ LAND usE---.-.------.-1 PIN: 24/2~/15/;;,~-~;~OO/0050 ! FROM: R-1 I County Ruld.nll.' Low & P,...,vetlon ~______. ______. d: TO: LMDR & P Ruld.nll.' Low & P,...,vlltlon I ATLAS 3088 ~ I PAGE: ~ w CASE ANX 01-12- 31 PROPERTY SIZE (ACRES): 0.48 I , , , 171'\\ , INS RtJ "PI rCCA ri w u > . .- .... .., IK~ t rn GO ......... RU I RL .-1. ' ~UR~ICE I ~- ~ : ! ..., ~ g -- - --- "~ '( : : : -~:. .... > ------- --r;."-", .'~ 0 >- .... "" - ( c:: ~ "......: "'RU I CJ /m -'1.-A A ~ DRIVE ~ E. RU /.... Of!. BELL """-- _ t; A A A j] )[ II. A AI "" , . 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VIOLA - A " RU ---------- t./J ~ >-J~ ;- OAK A '" A A I 17 i JtU ..l,. "" ~ , '-'i- ^' I CORm. --T LANE J-hl ~ \ a: o OIPLQ.CA1 \.,..i', .... DRIVE i ~~~ a:: >- . INS 0 W'! (0 I .. (0 ct ~ 0< 0 ~ 0 UA 0< In .,.- . In ENVOY COURT I ~ - \ A ~ Ita c - A - o ..J LtJ i:: t- en c w ~ Rt S u a: LAI x: COUNTYWIDE FUTURE LAND USE PLAN MAP OWNERS: John L. & Linda W. Blechschmidt 2119 Pleasant Parkway SITE: I LAND USE Rellidontial Low / Preeervetlon PIN: 24/29/15/12144/000/0050 ZONING R.1 I County FROM: TO: LMDR Reeldentlal Low I Prflurvatlon ATLAS PAGE: 306B CHEER r..~~ -.... ... .A A .... 'WATER A A A RL C DORADO PL Rr.. ~'" ....., GROVE R~ Finnl Agenda Item # PL03 /(~ 1 Cleanvater City COll1Jnission Agenda Cover Me1110randu111 Work session Item #: Meeting Date: 3-21-02 . SUBJECT/RECOMMENDATION: · Petition for Annexation, Land Use Plan and Zoning Atlas Amendments for 1725 West Manor Avenue (Lot 36, Clearwater Manor in Section 06, Township 29 South, Range 16 East); Owners: Robert Van Scoyoc & Marilynne Van Scoyoc. MOTION: APPROVE the Petition for Annexation, Land Use Plan Amendment from County Residential Low to City Residential Low and Zoning Atlas Amendment from County Zoning Residential, Single Family District (R-3) to City Low Medium Density Residential (LMDR) Zoning District for 1725 West Manor Avenue (Lot 36, Clearwater Manor in Section 06, Township 29 South, Range 16 East) and PASS Ordinances #6943-02, #6944-02 & #6945-02 on first reading. (ANX 01-12-32) l&J and that the appropriate officials be authorized to execute same. SUMMARY: This site is located at 1725 West Manor Avenue on the east side of West Manor Avenue, approximately 200 feet north of South Lagoon Circle and 180 feet east of Belcher Road. The subject property is approximately 0.15 acres in area and occupied by an existing single family residential home. The purpose of this annexation is to enable the applicants to receive City sanitary sewer service. The closest sewer line is located in the right-of-way along West Manor Avenue and capacity for the project is available for this utility. The applicants have paid the required sewer impact fee and are aware that they are responsible for the additional cost to extend sewer service to their property and for the utility deposit. A land use plan designation of Residential Urban is proposed along with a zoning category of Low Medium Density Residential (LMDR). The annexation of the subject property will eliminate an existing enclave in the area. Rev. The Planning Department determined that the proposed annexation is consistent with the following standards specified in the Community Development Code: , · The proposed annexation will not have an adverse impact on public facilities and their level of service. Reviewed by: legal ~~ Budget N/A Info Srvc N/A Originating Dept: PLANNING DEPARTMENT ETIM S. UD User Oept. Costs Purchasing N/A Public N/A Works DCM/ACM~' Other Total Funding Source: PLANNING DEPARTMENT Current FY CI Risk Mgmt N/A Attachments ORDINANCES NOS. 6943-02, 6944-02 & 6945-02 STAFF REPORT OP Other Submitted by: .." ... J J _ City Manager ~ ~ Printed on recycled paper 2/98 o None . ""It' ',: ~', ,'.::.'''''...,~:.,.';'..'. ',,'~ . .~." '.'~' "1",, ANX 01-12-32 Robert Van Scoyoc & Marilynne Van Scoyoc March 21, 2002 Page 2 · The proposed annexation is consistent with the City's Comprehensive Plan, the Countywide Plan and the Community Development Code. · The proposed annexation is contiguous to existing municipal boundaries, represents a logical extension of the boundaries and does not create an enclave. ' This annexation has been reviewed by the Pinellas Planning Council (PPC) and Pinellas County staff according to the provisions of the County Ordinance No. 00-63, Section 7(1-3), and no objections have been received from these offices. The Planning Department determined that the proposed land use plan amendment and rezoning applications are consistent with the following standards specified in the Community Development Code: o The proposed land use plan amendment and rezoning application are consistent with the Comprehensive Plan. . The potential range of uses and the specific proposed use are compatible with the surrounding area. . Sufficient public facilities are available to serve the property. . The applications will not have an adverse impact on the natural environment. " .. Please refer to the attached report for the complete staff analysis. The Community Development Board reviewed these applications at its regularly scheduled meeting of February 19, 2002 and unanimously recommended approval. $> ',' t' '. : " ,. I " I '" , : ,,~ .. .. . . '.. '. '. .' , .. 'It ' .' > \" , ORDINANCE NO. 6943-02 --..-- AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED ON THE EAST SIDE OF WEST MANOR AVENUE, APPROXIMATELY 200 FEET NORTH OF SOUTH LAGOON CIRCLE AND 100 FEET WEST OF RAGLAND AVENUE, CONSISTING OF LOT 36, CLEARWATER MANOR, WHOSE POST OFFICE ADDRESS IS 1725 WEST MANOR AVENUE, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOU~ARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owner of the real property described herein and depicted on the map attached hereto as Exhibit A has petitioned the City of Clearwater to annex the property intothe City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described property is hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: Lot 36, Clearwater Manor, according to the map or plat thereof as recorded in Plat Book 41, Page 66, Public Records of Pinellas County, Florida (ANX 01-12-32) Section 2. The provisions of this ordinance are found and determined to be consstent with the City of Clearwater Comprehensive Plan. The City Commission hereby accepts the dedication of all easements, parks, .rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed p-operty. The City Engineer, the City Clerk and the Planning Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida. within 7 days after adoption, and shall file a certified ropy with the Florida Department of State within 30 days after adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Commissioner App~oved as to form: <t ~ In., I/"". . · d) I. ;' 1(' \_ 1,6{.li I ( ..t-\". (i.-{C' - ,~C, Leslie K. Dougall-S)des Assistant City Attorney Attest: Cynthia E. Goudeau City Clerk Ordinance No. 6943-02 ~ '. ' ',..' I, . .,,\ ~ .' '. .~ .', . ~, ' . j ..:t:..,:, 1': !..' I ',''''. . " , . . CALUMET STREET lI) ~ I HUNTER I' BLOOD CENTER I I I IRFJ OR_ 3,IG3<~,lli iJ R .11.3(;-- 1 ~}58 1750 ~ 12 "I I a) I'- 'r '<t U.P.A.R.C Limit~d Commercial Per c.PA. Action as/OR/DO ~~ ......<1. e I <0 <J") o N I I'- r-- ,.) <t 1.3 . TION (4) 1716 Training #48 Office 1700 FiTe Station STREET '" l'- C) ClJ CO CO C\j ~ N 1688 /686 1684 1682 1680 1678 1676 1671 (jl r-- t') I 0' <t 'r 'r N Q ~ 1625 - I. i -=" ,") I, e:;, - I :') ., '? I ~. , r-.] .11-; I "I q "I "I ., "'J I "I \'1 -/,'., <'I c-/ t:l0 i /'1 " 1 I; ;'0 11/71 C":.\J .,--~-::, l'l;/i -- J7f; .; :~'%JRrX__.: .If:> .:1 fiG7 I~-- 'J 10.. 17tJ t~1 17!.i ~} "1 ./ :: ( ) 1r- ~-: () I / . , 1,/.,>,(1 -_._~-.... .---.-- .. - - -. -~ .._--. -.-.. Cl - _CO-~Ni:y'~.- 1/~) !l ('~\ ~ ::-?l~--: .1.1 :) ,.... 0 .:':',~W.5..~L 17:,.1 --.---- .... --..' -..--~..-._- 0:: W 17:;1 r r1 ..? ~-~ ::> .I.~) (7\ ,) .~ 0:: .JU.._.E50 Z ." .' 175l! ~ ----.- -._._..~ ---- W --- - .. --- 11-~1) 17.18 :r: :2.3 <( 174.9 U f!L.-E.:~. ./ :! .- 5.:~ ~? -' / .. W 17.1!) CD -----~ ~'~--~s-~y~}J~~ tt: -;:'':'-7~t-~'-". 0 Z <t: 1'1010 ::E -----,-- 26 56 -- -1734 .J.Z.;l6.._ 2-;~ 3: 68 -- - a 1733 -- 28 1732 :z - <: 67 -' 1729 -C@'- 17 2 8 '-' 29 <: 66 0:: 1724 1725 ~ Q9 0 30 65 LO -'724 1721 1716 1717 0:: 31 64 cj 32 @ 62 "'l 63 1711 "'l 1711 O>} S LAGOON - ~ '" t:: N lr) C') '" - C'l 0 N "'l C\I '" ~ "'l 0>..1 "'l "'l "< "< "'l "J 0>..1 1 "'l "'l 0>/ "< C'I "'l 0>1 165"164 16.3 162 161 160 159 158 <?1 @ @ 22/012 to ,.) l!) I <v to. <t '<t SALVATION ARMY THIS IS Nor A -sufu---V- PROPOSED ANNEXATION CLASSIFICA TION Robert & Marilynne Van Scoyoc I CASE ANX 01-12-32 -- 1725 W. M~-nor --A-;~~------'---------rPROPERT-Y-SlZE.-(ACRES)~---o.15 R- :~N::~,t~--- --------:.:~~~~-~, u~,:,~----------- ~1-.':IN~-~129/~~/1.50./OOOl~3.0= LMDR Residential Urban ATLAS 263A PAGE: OWNER: .SITE: I FROM: TO: w AND ZONING i . ...', . .' . I, . , ..', . I' . ,: .' '. " ~ . '. .' I' ~'i ." % '.:" . , '~. '. ~.' , " ,:'.. \ " ..', . '. T ' t ' . ORDINANCE NO. 6944-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTY LOCATED ON THE EAST SIDE OF WEST MANOR AVENUE, APPROXIMATELY 200 FEET NORTH OF SOUTH LAGOON CIRCLE AND 100 FEET WEST OF RAGLAND AVENUE, CONSISTING OF LOT 36, CLEARWATER MANOR, WHOSE POST OFFICE ADDRESS IS 1725 WEST MANOR AVENUE, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL URBAN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the herenafter described property, upon annexation into the City of Clearwater, as follows: Property Lot 36, Clearwater Manor, according to the map or plat thereof as recorded in Plat Book 41, Page 66, Public Records of Pinellas County, Florida (ANX 01-12-32) Land Use Cateqorv Residential Urban Section 2. The City Commission does hereby certify that this ordinance is consistent with the City's comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, cortingent upon and subject to the adoption of Ordinance No. 6943-02, and subject to the approval of the land use designation by the Pine lias County Board of County Commissioners, and subject to a determination by the State of Florida, as appropriate, of compliance with the applicable requirements of the Local Government Comprehensive Planning and Land Development Regulation Act, pursuant to 9 163.3189, Florida Statutes. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Commissioner Approved as to form:...... (,: , . iZ/ , -, ~. r:" Leslie K. Dougall- ide!i) Assistant City Attorney Attest: Cynthia E. Goudeau City Clerk Ordinance No. 6944-02 . ,'. . .. i , ,\ ' " ' . , ., '\', ' .,.' ~ ......, . ; " '. "'. ~ , " \' .'.', " . l' !' \ . . ",: '.' '. ' ...' . ". . ~ " :' '. '. t "- ~QjIJ " ~J} "- %~ "- ~ oDJD n:: ~ I\.. ~ a '" ~ , '1 i , I I \... MANOR \... RU l..... :-'RL I~ RU w 1<1 ~ ~ LrJ ~~ > < , r-... ~~~- ----. ~ z -Rtf- ~ iuftl; - - ~ -RU- 2 _.,........ .. ...... aw.. .... .Jl tJ ~-- " BU ". ,. s ,I A DW' I T -i LAGOON I i I i " ~ i , OWNER: SITE: FROM: TO: ~ RU I IR~ ALBRIGHT DRIVE ,___ __a. - '- W W W >--- W > > > > ii: a: a: 0 0 g- o SUNSET 6J '-" J '-''-...;' ,-,' "'--'^--" '-" \.....- ,-,,' '-/' '- POIIH f-..-"-J......, J""'^-RfOG __I J oJ ~',-,' _ '-" ___ -./...." '-"oJ....,. w > a: o w > a:: o a ~ VJJ-J,-,' '-tftr'......A./'-' 1-' .....,,',-,'\.../JVv-...;V'_o........ THAMES STREET , . fU III Rl Rl Rl I--- w Z ~ 0 0:: W l- i- 0 w W J:'A u 2: ~ w W I- ~- 0: a:: .J ..J l/l Z c:( ..J 0 R 0 a. >- :> a: U'l (!J RU '..A..A ~ I- a:- I- z ~ w >- Z RU w .. I- CD a:: ..J ..J U'l ..J ~ ~ '"' '..,.;r (!J w < lD ..J VI Ld ~ CD . I VANDERBIL T J I IR J......A -vANOERBILT DR } A A---<. ~U T,~ r p VANDERBilT DRIVE I I Rf I -r DRIVE I ~ L /~ /\RL BLVO N -' \RU\. ... I~ f -\m.~ .~ ~ ~ ~'.-k- ~~~~ ~oJ.:.o ~ g-N"7_~ ~ RL '\ ---. II f- u__ ~' ~ nu //-__ "'~~ S ~I--"'"- ! I R. ~ R. ..J ~1.W ~ *, I:U' ~ :~.. \ ~\.- >"'- r ,-.,'\ R~ I I '-^-/\.. RE CM.P8ELL HE j ~bNE~1 w 111 <( U ~~ II: _w > - ...---".... [E] RL \ WETHERINGTON o .J o ~040 -1 CIRCLE' o ~ o a: w w ..J ~ / / 1*' :n.1 : ~ I """ COUNTYWIDE FUTURE LAND USE PLAN MAP Robert & Marilynne VanScoyoc CASE ANX 01-12-32 1725 W. Manor Ave. ___ - ____ -EROPERTY SIZE (ACRES): 0.15 ZONING L^ND USE PIN: 06/29/16/16506/000/0360 R-3 1 County R."ldontlll Urblln R..ldontlal Urblln ^TL^S 263A PAGE: LMDR I ~ w > cr o / f-- ~ \ WJ RI I I , \ ~ 0<J ~ ~o :-1'0 ~ STA .. -.' ': ...'. '.,' :,- '~,.., ,"':, ; '-." '.. ,....: .,t...,..; '\~~ -r.:' ".....: . . . .. '. , I \ . .' ~ " ' " .. ORDINANCE NO. 6945-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED ON THE EAST SIDE OF WEST MANOR AVENUE, APPROXIMATELY 200 FEET NORTH OF SOUTH LAGOON CIRCLE AND 100 FEET WEST OF RAGLAND AVENUE, CONSISTING OF LOT 36, CLEARWATER MANOR, WHOSE POST OFFICE ADDRESS IS 1725 WEST MANOR AVENUE, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable. proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County I Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property Lot 36, Clearwater Manor, according to the map or plat thereof as recorded in Plat Book 41, Page 66, Public Records of Pinellas County, Florida (ANX 01-12-32) Zoninq District Low Medium Density Residential (LMDR) (ANX 01-) Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 6943-02. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Commissioner Approved as to form: \./1 l Attest: . ~.,. E.', Cynthia E. Goudeau City Clerk Ordinance No. 6945-02 >'. ", -. . ..' . , . '.. .' . .' - , , , '\ c:> ~ "I I .,.""".~. (~<:~'/d:';?:':;::<~,'~ :-, f'~~'~f,{;;~i)U) :; ?~';,{.f~:~i~ ] r0~~~~"~'" ,; ~ €,'~;\?1~UT/t~ ~r; ---l..:.:-~C',;~~'~ STREET L":; - Co ','1 ~I II t I 'I I I ':' 0, .1 '1 . 17?U ' I"'''.:r: .1') I liliSY', t" p 1'---,-( ,/;'_'~':! ".J L .J 1,,_ I, ,.,.</ '._-~'- ~. - .---.- ---- --- I -, 17:,:' (~J .l.l !, 1 " 17:;./ ." ! ,. "T "I 'I }. i ! " 11'\ ~I C'I 11 " /,'" , ('J ';-;'0 ~..~. ': I, tJ 7" , . ~- " '1'11, " .._.hQL'f-fL'L.._ / ;'i"J /7(;7 20 175M CALUMET o ,);OlJN r.Y,~~:' ":';"1$" " ~'2>~:'~':JZ5:[::' oc U.P.A.R.C - \"1 I c.c r- " 'f 0::: W I U .J W OJ '1;~0:~~~~ ~ ''-'''''''' -,',:." 0 --7~-~ z <( 17-10 :::!: W 17S1 ~ .U C~) ~ <( 5~..~ II) ~ I HUNTER I' BLOOD CENTER I I I IRP 1750 23 a,f\', 346':-346 OR 41.36-1%8 17.,8 1'/50 n 12 Limitf'd Commf'rcia[ Per C, P A, Act io'l1. 05/08/90 26 -1734 27@ 28 /732 o ~ 67 -.J 172!J (') <( 0::: 66 1725 <t~ '<te @ 1728 29 I lD Lf) o N I ,... r-- 1716 ';j Training #48 Office .- o If) 10 30 -,7ZoI 1716 31 IJ 32 ~ t\l 55 1721 1717 64 13 . TION (4) oc cj 1711 @ 62~ 63 1711 1700 Fire Station S LAGOON - CO) CO? r... N 'fl CO) CO? 0 c:> N N ''I N CO? ~ C\J C\J "'I N C\J l "l "l "" "" N "I 165....164 163 162 161 160 159 158 @ @ @ STREET 'c f<') lC I Ie ,..- ., ., l") li'J r-. tt) tt) tt) (\j ~ t\l CO) CO - C\J 1688 1686 1684 1GB:.! 1680 1678 1676 167'1 ()) r-- r') I Cl .... or or 16 :!5 22/012 SALVATION ARMY LBll~:~T-1 N ~ PROPOSED ANNEXATION AND ZONING CLASSIFICA TION OWNER: _ ::: ~ r~ ~ M:: ~~~7~ee. ~a n_ . 8:_0 ~:~=-~I-~~o-PE RTY~Slz,IECi:~R:~;)~-X-~- ri?~_~ 2_= ZONING LAND USE I PIN: 06129116/16506100010360 R- 3 I County Rosldontl:!1 Urb:!n I SITE: I FROM: TO: LMOR Rosldential Urban ATLAS PAGE: 263A .~~___l~~__ -'tIIIDMm:im.--i~~""1'" iiJ , " " .' , I ' , ~ ," ' ", \. I "' '. , " , CDB Meeting Date: February 19, 2002 Case No. ANX 01-12-32 Agenda Item C-5 CITY OF CLEARWATER PLANNING DEPARTMENT STAFF REPORT BACKGROUND INFORMATION: OWNERS: Robert Van Scoyoc & Marilynne Van Scoyoc LOCATION: 1725 West Manor A venue, on the east side of West Manor, approximately 200 feet n0l1h of South Lagoon Circle and 180 feet east of Belcher Road. REQUEST: To annex the propelty into the City of Clearwater at the request of the property owners and approve the appropriate City land use plan category and zoning distlict. SITE INFORMATION: PROPERTY SIZE: 6,337 square feet or 0.15 acres DIMENSIONS OF SITE: 60.07 feet wide by 105.5 feet deep PROPERTY USE: Current Use: Proposed Use: Existing single family dwelling Existing single family dwelling PLAN CATEGORY: Current County Plan Category: Proposed City Plan Category: Residential Urban Residential Urban ZONING DISTRICT: Current County Zoning District: Residential, Single Family District (R-3) Proposed City Zoning District: Low Medium Density Residential (LMDR) EXISTING SURROUNDING USES: North: Single-family West: Single-family East: Single-family South: Single-family ANX 01-12-32 February 19, 2002 Page 2 ANAL YSIS: The applicants are requesting this annexation in order to receive City sewer service. CUlTently, water service is being provided by the City of Clearwater. This propelty is an existing enclave which is contiguous with the existing City boundaries to the nOlth, south, east and west; therefore, the proposed annexation is consistent with Florida Statutes with regard to voluntary annexation. The subject site is occupied by an existing single-family detached dwelling and it is proposed that the property have a Future Land Use Plan designation of Residential Urban and a zoning category of Low Medium Density Residential (LMDR). The annexation of the subject property will eliminate an existing enclave in the area. A. IMPACT ON CITY SERVICES: Water and Sewer: The applicant is currently receiving water from the City of Clearwater and will continue to do so. Sewer service will be provided by the City of Clearwater and capacity for the project is available for this utility. The closest sewer line is located in the right-of-way along West Manor Avenue. The applicants paid the sewer impact fee of $900.00 on December 26, 2001. They are also aware that they are responsible for the additional cost to extend sewer service to the property and for the utility deposit for this existing detached dwelling. Solid Waste: Collection of solid waste will be provided by the City of Clearwater. The City has an interlocal agreement with Pinellas County to provide for the disposal of solid waste at the County's Resource Recovery Plant and capacity is available to serve the property. Police: The property is located within the East Police District and service wi II be administered through the District 3 Substation located at 2851 McMullen Booth and County Road 580. There are cun"ently 52 patrol officers and 6 patrol sergeants assigned to this district. Community policing service will be provided through the City's zone system and officers in the field. The Police Department has stated that it will be able to serve this property and the annexation wiII not adversely affect police service and response time. " '. '" " ~ . : ~ , ' .' ' . ~ ' . . ',.. .. I , ANX 01-12-32 February 19, 2002 Page 3 Fire and Emergency Medical Services: Fire and emergency medical services will be providcd to the propClty by Station #48 located at 1700 North Belcher Road. Thc Fire Department will be able to serve this propel1y and the annexation will not adversely affect fire and EMS scrvice and response time. In summary, the proposed annexation will not have an adverse effect on public facilities and their level of service. B. CONSISTENCY WITH THE CITY'S COMPREHENSIVE PLAN: The Pinellas County Comprehensive Plan and the Countywide Plan designates the site as Residential Urban. The intent of this designation is to recognize areas where use and development characteristics are urban residential in nature and in areas serving as a transition between more suburban and more urban residential areas. Residential uses are the primary uses in this plan category up to a maximum density of 7.5 dwelling units per acre. Other pelmissible uses in the Residential Urban plan category include institutional, transportation/utility, public educational facility, ancillary non-residential, residential . equivalent and recreation/open space uses. The annexation does not propose to change the Residential Urban plan category and the proposed use is consistent with the uses and density of this plan category. Further, the annexation promotes infill development as stated in Objective 2.4 of the Clearwater Future Land Use Plan: Objective - In considering extension of service and facilities, Clearwater shall actively encourage infill development. In summary, the proposed annexation is consistent with the City's Comprehensive Plan both in the Future Land Use Map and the goals and policies of the Plan. C. CONSISTENCY OF DEVELOPMENT WITH COMMUNITY DEVELOMENT CODE AND CITY REGULATIONS: As stated earlier, the application for annexation involves an eXlstmg single-family detached dwelling. The propel1y is 60.07 feet in width and 6,337.38 square feet in lot area. The appropriate zoning district under the Community Development Code is the Low Medium Density Residential (LMDR) District. Undcr the cunent LMDR zoning district provisions, a minimum lot width of 50 feet and a minimum lot area of 5,000 square feet are required. .,..' .{\ :, '.! I, "",.."',' .,".. .,'........'.., ."" . '1" -t" t\" . .',~.' ...'., "\~.l:",.,.',., .,:. " ~,~ -:.' .. :.. ANX 01-12-32 February 19, 2002 Pane 4 o The subject propelty exceeds the mmlITIUm dimensional requirements of a standard development in the LMDR District and is therefore consistent with the Community Development Code. D. CONSISTENCY WITH THE COUNTYWIDE PLAN: There is no change requested in the Comprehensive Plan category of the site, which will remain Residential Urban with a maximum density of 7.5 units per acre. This annexation requires a review by the Pinellas Planning Council (PPC) and Pinellas County pursuant to the Pinellas County charter amendment approved by referendum on November 7, 2000. The PPC and County staff have reviewed this annexation and have no objections. E. CONSISTENCY WITH FLORIDA LAW: Florida Statutes require that a proposed annexation be both contiguous with the existing municipal boundaries and compact in its concentration (Florida Statutes Chapter 171). This property is contiguous with the existing City boundaries to the n01th, south, east and west of the property and represents a logical extension of the existing boundaries. The compactness standard of Florida law requires that the annexation does not create an enclave or a serpentine pattern of municipal boundaries. The annexation of this property is consistent with this standard and no new enclave will be created by annexation of this property. The annexation of this property will eliminate an existing enclave in the area. In summary, the annexation of this propelty is consistent with Florida law. F. CODE ENFORCEMENT ANALYSIS: There are no current code enforcement violations or any code enforcen1ent history on this site. SUMMARY AND RECOlVlMENDA TIONS: The proposed annexation can be served by City of Clearwater services, including sewer, solid waste, police, fire and emergency medical services without any adverse effect on the service level. The applicants have paid the applicable sewer impact fee of $900.00 and are also aware of the additional cost to connect the property to the City sewer system. The proposed annexation and existing use are consistent with both the City's Comprehensive Plan and the Countywide Plan both with regard to the Future Land Use Map as well as goals and policies. The existing and future use of this site as a single family home is consistent with the LMDR zoning district. Finally, the proposed ~ \ , " , I,' . '~. " , ' \.. . ' , .,,:"', . I..... , ' .. ANX 0] -] 2-32 February 19,2002 Page 5 annexation is consistent with Florida law regarding municipal annexation through its adjacency with existing City boundaries and is compact in concentration. Based on the above analysis, the Planning Depmiment recommends the following actions on the request: Recommend APPROVAL of the annexation of the property located at 1725 West Manor Avenue. Recommend APPROVAL of the Residential Urban plan category pursuant to the City's Comprehensive Plan. Recommend APPROVAL of the Low Medium Density Residential (LMDR) zoning district pursuant to the City's Community Developnlent Code. Prepared by: ff; .c.:~~ Etim S. Ud~ Senior Planner Attachments Application Aerial Photograph of Site and Vicinity Location Map Land Use Map Surrounding Uses Map Zoning Atlas Site Photographs "I.~...;..~,,' ~ ,~.,..:.,.....~.. ..~,....... "" ~ ~ ,'. . . (I...'."... l . I . . ," '. ~ ~;.... 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NORTH !\ C I J' -j r 1 1 ~'1 (', 1) .j '" J o '" t"''''''''''"",- t~' I () · I,. . \ ,n ,,:t \~~ 'if 'L __' ....... r.. .f~t -"""~""",, CITY OF CLEARWATER, FWRIDA PUBLIC WORKS ADMlNlSTRATION ENGINEERING UJ ~ 0 s ~ . ~ ~ Q) ("f') I ~ s~ Cd l./) Q) OJ) N Q)o = ~.~ ~ t"- O 0 ......-l - ~ .- >- ..... en Cd Q) ~ :.Q o o - ~ .- >- .D11lll.IDllnJJt~ NORTH 1"=1320' I I () C i t l. i () I 1 ~/ L l J) Robert ~~ AfanJ;'71nC r~1fl Sco.roc 1725 JV~ .Al1nor A vc. .AN~r 01-12-32 ~~~J C P 600 ~ '" ~ 'D ~ if) ~, a' .n ... o~ ..... C> ~ Q: lD ~ CAlUt./U 51 ... )< ... !Ii 5lJNSE1 GRO\1: L~ 5lJNNYDAL-E 6l VD o CAl.lJt.lEl 51 ... N ... ..... a. '" N ... oi c.i Q: o lOGAN 51 ~ of w 'i' Vl " SHERWOOD 51 CARROLL GRAND AVE IO~~O Oit)L 0 PALMETTO 51 C.R. 550 - f%----' CZ M7MilLYN_?T // ,,'Iv o ~~. D a: gc::::> ~01[ OVARSO'1Y CO'" '" o CJ W l..J a:: ~ \.) % ~ :: ? ~ .J ):' c..r. o v) w u "& g: RD 1"""""'''', \\I~ '3EAL-,. '~'__ l(j'~~",: ~ ",\ I/~ ." , ':. ~(")~' ':;. ~ ~.0~ Z5 ~ \.._~ --.. ..s>tt:'l~ --....::f7'Efl .~ ".., '''''''1'111,11 CITY OF CLEARWATER. FLORIDA PUBLJC WORKS ADMINISTRATION ENGINEERING w ~...: :..,.~ .."'.,,'<:L... ..I~\~' ....'.. .1:',,: 1~; '" .,~: " , . ' ~ . . I.' '. ' I I.., ~. J, (, ' ", ' -' .. . . . ' . I' " t.' '1 . ~ '<, ' '. ..,...., LL- ~ C 'J I ~ ~-.---.F#'~-.--. <( 42 ~).3 ,- 1 f~ )' 't{': (JD ~31 82 ',;:;;;;, '~: ~/#..,.::,:.:;(~. 2~mRI.'L2.. .1 r; ,\ ') 20 It ~~ :)0 CALUMET STREET ~ ~~Y%~[r%~~J~} 0:: '1.1 ~) 1 0:: w-- J: () ...J W m 23 12 M:fffio/{~~~?'fH 0:: o Z <( ~ 41 ~'75$;'~ .~ ~--- LOGAN STREET 0 Z <( ...J G <( 0: .- 0 U1 0::: .31 34 106 cJ / .32 t\'J~'\f2J 62 63 107 ? .:\ S LAGOON \"'Oi . l\i 165 r-- 164 16.3 1~ 161 160 159 1 S8 3: 1.3 22/012 EXISTING SURROUNDING USES OWNER: Robert & Marilynne Van Scoyoc leAsE' ANX . ---..----. SIZE (ACRES): 01-12- 32 ,SITE: 1725 W. Manor Ave-.-- r PROPERTY - ZONING ---------.-.-------.LANO USE-----------r~~-:--~;;;~-16/1650B/OOO/03BO R-3 I County Rosldontial Urban __..__._____. ATLAS LMDR Residential Urban PAGE: 263A 0.15 I FROM: TO: ti.J . . " . .'.. '. ,..: -. . . .' ':, , ,,~,' . . . ~.. '. '. ",',", '; " ~'. 'I '." " '.' ~ ,. ", ~l i .,~' " l ': : . ' ~ " "', '. I .. .,., CALUMET 11 ,tl~~~t~Ug~ f' .... ...,.,.,~. --, ,". .1. ,,~~W~j~{;~~\. ,''}I:~~~' ~ ~{~~') .\~/\~~t\;;::!-,~'~. I ,-., '''\\3' "~'I"" N :::~".<.- ,/' ..,.}~~~~ ':.;' 't ".,',~. ,.!l, .""... ".'\. ." 1O '~;(~~ftttt}Y$~4 ~ I:> CO ~ STREET IRP II) ~ I HUNTER II BLOOD CENTER I I I I OR 3463-346 O.R. 41.36-1958 f750 :::: 12 U.P.A.R.C Limitcd Com17u:rdal Pf!T C. P A. Action 05/08/90 </<; '~ e I \0 LJ") o N I ,..... ,..... 1716 ':} Tra. i 71 i 7lg #48 Office 13+ TION (4) PROPOSED ANNEXA TION AND ZONING CLASSIFICATION I I CASE ANX 01-12- 32 I. "._... .n...._._._____ SIZE (ACRES): 0.15 LOGAN l"l Q .., f700 FiTe Station STREET ... CV) co co C\j ~ CO) co ... "l 18 1770 ;~~};; 't67~. . ;SOlJ~rt:'; ~ 0 1758 L. o ..:..~.oliNln~:,:: <!""')t~:i . o X::';';:'::'lZ ";? ~ 7? ~ _(1);> ~ yso W I () ..J W CO ('I I <Xl " """ ~ 23 @ f748 ~i'~:~,'~f; ~?~.~{~:~;-~:. i..?;4...". . ....;'...>~.)'.~.179(r~ a:: :;~?'.i'::'~ <( :::;: lJ) C'- CQ <0 C\i C\l 1688 1686 1684 1682. 1680 1678 16'16 16'14 ._ 1740. ~)~ LO --- 17;;.1 27@ _ 28-.!':.~:.. o I[) --;'-Z.I 1716 31 t C\j IY cJ 32 ... c ~ CO) I::l C\J I 165"" 164 O'l " n I C'1 .q- .... "'" 1625 lD r') lD I <Xl " 't '<t OWNER: Robert & Marilynne Van Scoyoc I SITE: 1725 W. Manor Ave. I FROM: TO: ill ZONING R-3 / County LMDR C N N ..:17_...~ r.~II;.,u. .,11 1763 '(' ...) .'.. ) 'f ~. ," ") ((I... ').1 l//i,1 1/ (d) '-'J (./ (. ., "I 'I ll.. 'f) ('J ('l .... '.... , I.. ~ I' " ,.< 1,171 r Tif;? 1759 .IS :;() 1?:itl 1'755 .::~ it (~~ ~) 1 ":' 176.1 W 175/~ I""} 2 II.) (; ~ ',750 W --..- -. '.~.'-'" :;"',' > 17.1') (J')) 1,.f.1 <( ;1~:" ~):i ~ - J~'" ') "l 171/ (~) b., 1>/ ___u.____. . ~.~'._. __ ,."'J I Cd ~~_II .... S LAGOON '. CV) (., "I 16.3 -~~T -~'[ <"I "I J!~:I J(' I (,.\) ) ..~. \'1 ", "I lhO (h) < ~ ~~. .- . -..~). ... '" (""l'" N \'J ~ "1 1'1 "1 1 ~,~l 1 ~).'~ (II) ;'://O!:.: SALVA TION ARMY 1 . I PROPERTY I LAND USE Rosldontlnl Urban PIN' 06129/16116506/00010360 Resldontlal Urban ATLAS 263A PAGE: \... , t . "... . -.., " 1~ .' .' ,-. ~' . _ .., " :.:' ',', ' -. "- @QjJJ "- 'gf./fJ "- %fll "- ~ tilllD :0:: ~ "- "'- B "'- "- 1"11 I I I ~ MANOR t'-. au h' IRL ~ RU 1'(1 w ~ ~ ....^ > "'- 4( ~~~- ----. ~ z -RU. ~ ~ ~. 1- ~ -RU. 2 ~. -' _ III " -Rt- -~... ~h ~-- ----- au "- ,,- 5 ,I A ~.I T -i LAGOON 1 I ; I j .. ~ "" Rul / /RU/ / Orllvr ~'.lltl(;[1 POINT ALBRIGHT . -. . t--- f---:-- - w > a: o w > a: Cl w > a: o 5-- (,-.......1..../ _,/...-/\...-/'~I,-/"'......,..,",,-,,, .....,/1",--"" __.........l'-~ ,...IJ"R!OG......'....."....,.., ....--'. --- ..... ...... ....- ....~ ",-" "'-... ../"-,'~""""",,,,,,,,,,,,,, w :> a: o w > cr o l.J .--- ~ ,-- R1 -- R' I) ;', ........0.'-."'.....''-...' ....1':"", .I~',- /"-,,, 1I ( \,I _' ....."..............J-../v'-'v _'....... THAMr.l; 5TnCCT , . FU Rl 41 ..J ..J :; :z 41 _ ..J C) ... I/) 0:: :::> S ...J W SI--r'- III C) t:i--- fI;- ... ...J I/) 0( -_. ~--- tt: __0 . ~"'" w W i--;: ::-- a: o ......./\......... ... ~ . RJ w to ... o .... w u ~ a: a.. VANDERBIL T T IR DRIVE I r- . I I \....- W ...J < >- \RL .;~ ..-- .. ,\~~ ~ RL~~ ~o/ N "''''I''' ... .... ,1 ~= ~ .JI.... '- wI- ~ 8 . I' - > ~'---- I < '. .J ~ :.w ~ *, 1C11 ~ :~. \ ~ . ~~~ ;' JtJL >- -~ lR --<( R BLVD , ~ ..i~y ~ wRL\ ~ _u 4 1\>1.1 ~ R.. R~ VANDERBILT DR J-...A ~ A AW VANDERBILT ~ r I TJo/ r-- ~ ~ ffi > f-- RL LI I '- LA CIRCLE in. I : :JU1 ' RU p .....-\. ,"" ^A- -^^ --- RE CMf::l8ELL RE I [ill ~ ?-.:"NE~1 w Ul 4( U -........---- o ...J o WETHERINGTON - ~040 o <C o a: 11~ ~ ~ / V/ COUNTYWIDE FUTURE LAND USE PLAN MAP OWNER: Robert & Marilynne VanScoyoc SITE: 1725 W. Manor Ave. FROM: TO: ZONING ~1 DRIVE I \ I -- w > cr o / i- ~ \ w Rf I : t \ ~ "ti-. ~c; ~o ?fo ~ STA CASE ANX 01-12-32 PROPERTY SIZE (ACRES): 0.15 R-3 / Counlv LMon LAND use Ruldantlal Urban Rellldentlal Urban PIN: 06/29/16/16506/000/0360 ATLAS 263A PAGE: Clcarwat(~r City COil) Jnl~sloJ 1 ^14cndu Cover Mel110ra n<l lIrH Workscssion lIern II: I)') _L /1 r,nal Agenda Item II Moeting Dote: March 21,2002 SUBJECT/RECOMMENDATION: Pass on first reading Ordinance 6932-02 relating to Residential Rentals, creating Article 3, Division 23, Community Development Code for applicability and restrictions, and amending Appendix A, regarding occupational license fees, code of ordinances; and approval of (l "Residential Rental Compliance Notice Requirements for Minimum Applicable Standards" form to be filod at the time of occupational licensing. o and that the a~propriate officials bo authorized to oxocuto same. SUMMARY: According to the 2000 Census, of the 56,802 housing units in the City, 38 percent are renter occupied. Many of these housing units are single-family residences that are rented and, therefore, serve as a form of small business and source of income for the owners. Currently, the City Code of Ordinances requires occupational licenses for the rental of two or more residential units. but it does not include single unit rentals. The current license fee is as follows: 91.000 RENTAL UNITS (2 or more)...........................................27.50 Plus. per unit over 5................... ..........................1.55 Many of the rented single unit residences along with other multiple residential rentals are not in compliance with the City's housing, nuisance and property maintenance codes. All too often, it is difficult to enforce the codes for residential rentals. Tenants aro typically reluctant to alert the City to code violations in fear of retaliation from the property owners.. Inspections are usually restricted to the property outside of the structure, as it is difficult or very timely and costly to get permission and/or the legal means to enter the residence. Many existing residential units suffer from deferred maintenance and there is concern by staff that existing internal conditions in the units exist which would be considered to be unsafe for occupants if minimum housing codes were applied. Staff has met several times in the last year with representatives from the Clearwater Chamber of Commerce, the Association of Realtors, the Coalition of Clearwater Homeowners Association. Bay Area Apartment Association, Tampa Bay Chapter of National Association of Residential Property Managers, individual owners of residential rental properties and citizens, for suggestions and recommendations in the formulation and implementation of a new Residential Rental Compliance Program. Reviewed by: legal ~ Info Srvc N/A Budget Public Works N/A Purchasing N/A OeM/ACM Risk Mgrnl N/A OlllPr N/A Costs Tolal Current FY Funding Source: CI OP Olher Submitted by: 'D'II JJ_ elly M.1ntlKcr r;)4M ~ Prlnt.d on ,."ydttd ,t.1"" o None Revenue Code 321101 A. ro riation Code: "~"..""'.I' I" '!.~.'..'" _ ,", ,'s" ...,....:..'.~. _ .~' '. ,.t,"", ~'. '.' '.:,.:'. "~""':.:,~' ""..~;.tt' \,~'..'.',:,..:~. "':,~~',,'.'r Page 2 Residential Rental Compliance Code This focus group decided that the purpose and intent of the Residential Rental Compliance Code is to clean up, repair, stabilize, encourage revitalization, strengthen, and preserve our neighborhoods to create a safer, aesthetic, economically viable, and more livable community. The majority of the group agreed that the key points were as follows: 1. Occupational I icense requ ired for all rental properties .2. Revocation of occupational license for violations of Housing and/or Community Development Codes if the preponderance of the evidence demonstrates a lack of responsibi I ity on the part of the property owner to correct the violations noticed 3. If the license is revoked, then the unit(s) cannot be occupied 4. Violations = Notice to Appear to County Court 5. Occupational license applications will require local contact information - local physical addresses for owners, property managers, etc. with no post office box to be given for the purpose. Note: Property owner is person responsible for violations noticed not the contact person if different. 6. Right-of-Entry permitted upon consent of the property owner when Community Development Code and/or Housing Code violations observed by inspector. Complaints may be reactive or proactive. In addition, it was the direction of this focus group to establish inspection criteria to include fines for property owners who were not responsive. If during our inspections we find that there are 3 or more identified code violations existing, then this would trigger our request to do an interior inspection of the property. Property owners would be given a reasonable time to comply with the noticed violations. Property owners not tenants \-vould be held accountable. The Development Services Director shall assess a noncompliance inspection fee of $50.00 per unit inspected per re-inspection if any violation still exists after allowance of a reasonable time period for compliance. From these key points, the proposed ordinance was drafted which provides code sections pertaining to the licensing, inspections, and associated fees for all residential rental units in the City. A Residential Rental Compliance Notice Requirements of Minimum Applicable Standards form was also drafted to use with the issuance of occupational licenses, allowing the City to require acknowledgement of the requirements by the property owner, and thereby, providing an avenue to pursue right-of-entry warrants. Attached is a copy of a comparison chart, which shows the existing and proposed restrictions for residential rentals. The Community Development Board will review this item on March 19, 2002. Board recommendations will be forwarded to the City Commission for the March 21, 2002 meeting. Staff recommends approval of the attached Residential Rental ordinance and Residential Rental Compliance Notice Requirements of Minimum Applicable Standards form. 2 ORDINANCE NO. 6932-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO RESIDENTIAL RENTALS; CREATING ARTICLE 3, DIVISION 23, COMMUNITY DEVELOPMENT CODE; PROVIDING FOR APPLICABILITY; REQUIRING OCCUPATIONAL LICENSING FOR CERTAIN RESIDENTIAL RENTALS AND PROVIDING A FEE THEREFOR; REQUIRING LOCAL REPRESENTATION FOR OCCUPATIONAL LICENSE APPLICATIONS FOR RESIDENTIAL RENTALS; REQUIRING THE FILING OFA RESIDENTIAL RENTAL COMPLIANCE MINIMUM APPLICABLE STANDARDS FORM ACKNOWLEDGING RECEIPT OF NOTICE OF CERTAIN HOUSING AND DEVELOPMENT STANDARDS; PROVIDING FOR INSPECTIONS FOR COMPLIANCE PURPOSES AND FEES FOR PROPERTIES NOT PASSING INSPECTION; PROVIDING FOR ENFORCEMENT AND PENALTIES; PROVIDING FOR REVOCATION OR DENIAL OF OCCUPATIONAL LICENSE; AMENDING APPENDIX A, CODE OF ORDINANCES, REGARDING OCCUPATIONAL LICENSE FEES; PROVIDING AN EFFECTIVE DATE. WHEREAS, it is advisable to provide for occupational licensing for residential rentals, as defined below, including the rental of single-family units, and to establish a system whereby rental properties are certified as meeting certain minimum housing and Development Standards, and to provide for additional inspection and enforcement proceedings and revocation of occupational license in the event of noncompliance with these provisions; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1.. Article 3, Division 23, of the Community Development Code of the City of Clearwater is hereby created to read as follows: Section 3-2301. Applicability. This Division shall be applicable to the rental of all attached dwellings, detached dwellings, dwelling units, and accessory dwellings, as such terms are defined in Section 8-102, within the City of Clearwater, but shall not apply to hotels, motels, resort condominiums, transient apartments, roominghouses, resort dwellings, or bed and breakfast inns as defined in Florida Statutes Section 509.242, nor to manufactured housing as defined in Florida Statutes Section 320.01 (2) (b). 1 Ordinance No.6932-02 Section 3-2302. Occupational licensing required. An occupational license shall be required for all rentals set forth in Section 3- 2301. Licensing procedures and requirements shall be as set forth in Code of Ordinances Chapter 29. The fee charged for such occupational license shall be as set forth in Code of Ordinances Appendix A, Division XVIII. Section 3-2303. Local representation for occupational license applications for residential rentals. Occupational license applications for residential rentals shall include a local contact or representative. Such contact or representative shall maintain a current working local telephone number and current local address, not a public or private post office box, and provide notification thereof of any changes to the city within 30 days for a physical location and telephone number within one of the following counties in Florida: Pinellas, Hillsborough, Pasco, Manatee or Sarasota. Section 3-2304. Residential Rental Compliance. Notice Requirements of Minimum Applicable Standards Form acknowledging notice of housing and development standards. Each owner of real property to which this Division is applicable shall receive notice of and shall file, with an initial occupational licensing application or, for existing licensees, by October 1 of each occupational licensing year, a notice requirements of minimum applicable standards form with the Development Services Department acknowledging receipt of housing and development standards contained in Section 28.82, the Standard Housing Code, as adopted by Code of Ordinances Sections 49.01 and 49.02, and the Development Standards, Divisions 8, 12, 13, 14, 15, 18, contained in Community Development Code, Article 3. Section 3-2305. Inspections; Noncompliance Inspection Fee. Complaint-driven or inspector-initiated inspections of properties subject to this Division shall be conducted by the city to ensure that such properties are in compliance with the provisions of the Standard Housing Code and the city's Development Standards; provided, however, this provision shall not be interpreted as authorizing the city to conduct inspections of properties without the consent of the owner or occupant or without a warrant. If the inspection of a property reveals violations of three or more of the provisions of Section 28.82, the Standard Housing Code, or the city's Development Standards contained within Division 8, 12, 13, 14, 15, and/or 18, or a combination thereof, this may trigger a code inspector's request with the consent of the owner/occupant or designee, for an inspection of the interior of the property and/or a random sampling of the properties involved which may include multiple units. For inspections involving multiple units at one location and upon consent of owner or designee or issuance of inspection warrant, a random sampling of the properties will be inspected as follows: . 1 - 4 units, all units . 5 - 10 units, 500/0 of units 2 Ordinance No.6932-02 .- .""........... ......._..., __.-_... ........_.__..........__..-..r . _.....____..........._ _...".., """"-_...._.. ......'_. ,.. . 11 - 29 units, 200/0 of units . 30 - 49 units, 150/0 of units · 50 or greater, if one location, 5010 of the units with a maximum of 20 units In the case of 50 or greater units, buildings/developments if the inspector finds one or more, major, life safety or habitability violations in 50/0 of the units, the inspector may ask to see more units up to a total of 1000/0 of the units in the community. The Development Services Director shall assess a noncompliance inspection fee of $50.00 per unit inspected per re-inspection if any violation still exists after allowance of a reasonable time period for compliance. Section 3-2306. Penalties. Failure to obtain or maintain an occupational license as required by Section 3- 2302 or failure to maintain a property in compliance with the code requirements set forth in Section 3-2304, shall subject the violator to enforcement proceedings and penalties in accordance with Article 7 of the Community Development Code and with Code of Ordinances Section 1.12. The provision of this Division shall provide an additional means of enforcement, but shall not prohibit the city from taking enforcement action under other code provisions. Section 3-2307. Revocation or Denial of occupational license. In addition to the enforcement proceedings and penalties provided for in Section 3-2306, failure to comply with the provisions of this Division shall be considered just cause for denial of the issuance of an occupational license for the subject property, and for revocation of an existing occupational license pertaining to the subject property in accordance with the procedure set forth in this Section. Prior to revocation or denial, the city manager or hislher designee shall issue a Notice of Revocation or Denial notifying the residential rentaUicensee of the city's intent to revoke or deny. The Notice shall be sent certified mail, return receipt requested, to the last known address for the residential rental licensee. Within ten calendar days from the date of mailing of said notice, the license shall be automatically denied, revoked or nonrenewable, unless the residential rental licensee files with the city clerk a written statement setting forth the grounds for an appeal. Upon the filing of such written statement, the city clerk shall notify the city manager, who shall schedule and conduct a hearing before the city manager or designee within 30 calendar days from the date the written statement was filed. The residential rental licensee shall be given written notice of the hearing by certified mail, return receipt requested, and shall have an opportunity to present evidence, cross examine witnesses, and be represented by counsel. The city shall have the burden of proof by a preponderance of the evidence, and the city manager or designee's decision shall be based solely on the evidence presented at the hearing. Within ten calendar days of the hearing, the city manager or designee shall file with the city clerk's office and serve on the residential rental licensee a written decision containing findings of fact and conclusions of the legal basis for the decision. The decision shall become final unless, within 30 days of the date the city manager or designee files the decision with the city clerk, the residential rental licensee files a 3 Ordinance No.6932-02 .. petition for writ of certiorari in the circuit court for Pinellas County. The filing of a pleading seeking judicial review shall automatically stay the revocation until judicial review has been exhausted unless the city obtains injunctive relief. Any residential rental licensee who has had an occupational license revoked or denied under this Section or under Code of Ordinances Section 29.41 shall not be eligible to submit an initial or renewal application for license to conduct residential rental business on the subject property in the city until one year has expired from the date the license was revoked or denied by the city or, if an appeal is taken while the business continues in operation, until one year from the later of the date of the last decision or order affirming the revocation or denial or the date the business ceases operations in compliance with the decision or order. Section 2. Appendix A, Code of Ordinances, is amended to read: * * * * * XXVIII. OCCUPA llONAL LICENSE FEES: * * * * * 91.000 RENTAL, UNITS (1-5) (2 or more) ................................. .27.50 Plus, per unit over 5 ............................................... 1.55 * * * * * Section 3. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL .READING AND ADOPTED Brian J. Aungst Mayor-Commissioner Approved as to form: Attest: . Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk 4 Ordinance No.6932-02 M. - ", ' . J. . , '." . ,'. .t '. ' , -,' ,', ,,",. , ,. ,,' . ~ , " , " ',; t I '. " . ; City of Clearwater Development Services Department 100 South Myrtle Avenue, Clearwater, FL 33756 Phone (727) 562-4567 Fax (727) 526-4576 Residential Rental Compliance Notice Requirements of Minimum Applicable Standards Property Owner PRIMARY Prooertv Manaaement Information Name Name/Contact Person Street Address Street Address (Not a Public or Private Post Box) City/State/Zip City/FLORIDA*/Zip Telephone: Telephone: ( ) ( ) Property Address: Number of Rental Units/Property Details (i.e., one unit/single family home, or two/duplex, etc.): *For PRIMARY Property McHlagement Information, Local representative must have a local address (not a public P.O. Box or any other private mail box service) in Pinellas, Hillsborough, Pasco, Manatee, or Sarasota Counties. SECONDARY Property Management Information Name/Contact Person/Company Street Address City/ST ATE/Zip Telephone Residential Rental Compliance Regulations Every residential unit is required to adhere to all minimum requirements of the Clearwater Community Development Code: Part I Community Development Code and Part II Building and Development Regulations, which include Article 3. Development Standards, and Chapter 49, the Standard Housing Code and Section 28.82 (Address Numbers). in particular, the following minimum Housing Code standards will be considered when inspections are requested for residential rental units: '\, ,'. I. '. _ " ' .' ,'. . ' ,,' . '. .. 1. Kitchens and Sanitary Facilities a. Kitchen sink, refrigerator, stove b. Lavatory c. Tub and/or shower d. Water closet e. Pipes f. Hot and Cold Water Supply 2. Heating Facilities 3. Fire Protection/Smoke Detectors 4. Minimum Requirements for Light and Ventilation a. Windows b. Ventilation c. Bathroom d. Electric lights and outlets e. Light in Halls and stairways 5. Electrical Facilities 6. Walls, Roofs, Ceilings, Floors (check for leaks, etc.) 7. Space Requirements 8. Stairs/Porches and Appurtenances (if applicable) 9. Windows and Doors 10. Extermination (insects, rodents and other pests) Attention: All buildings, structures, or electrical, gas, mechanical or plumbing systems which are unsafe or unsanitary, or which do not provide adequate egress, or which constitute a fire hazard, or which are otherwise dangerous to human life, or which in relation to existing use, constitute a hazard to safety or health are considered unsafe buildings, structures, or service systems and are hereby declared illegal and shall be abated by repair and rehabilitation or by demolition in accordance with the provisions of the Standard Unsafe Building Abatement Code adopted in Section 47.051. In particular, the following minimum standards of the Community Development Code, which include the City's Development Standards - Divisions 8, 12, 13,14,15, and/or 18 and Section 28.82 (Address Numbers), will be considered when inspections are requested for residential rental units: 1. Abandoned (inoperative) Vehicles 6. Grass and Overgrowth/Landscaping 2. Address Numbering and Signage 7. Outdoor Storage 3. Debris 8. Parking Restrictions/Lots 4. Fencing - Structurally Sound 9. Outdoor Lighting 5. Graffiti 10. Trash Removal Facilities Residential Rental In signing this form, I acknowledge the minimum applicable standards of the Residential Rental Compliance Ordinance given to me on this date. Signature of Property Owner Date DRAFT Revised 11/20/01 DRAFT Revif.eu 12/11/01 DRAFT Revised 02/05/02 DRAFT Revised 02/20/02 . . ' " ". . .'.. ' \. \... , . ,": . ,',}. ." ',' , "..,.. 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MOTION: APPROVE a Land Use Plan Amendment from Residential Office/General (R/OG) to Institutional (I), and a Zoning Atlas Amendment from Office (0) to Institutional (I) for property at 565 Sky Harbor Drive consisting of a parcel of land lying within the Southwest one-quarter of Section 17, Township 29 South, Range 16 East, and PASS Ordinances #6946-02 and #6947-02 on first reading. (LUZ 01-12-09) IZI and that the appropriate officials be authorized to execute same. SUMMARY: The applicant is redeveloping Clearwater Mall. As part of this redevelopment, the developer proposed a land swap with the City of Clearwater for a portion of the property on which Fire Station 49 is currently located at 520 Sky Harbor Drive and the property involved in this application. The City Commission approved this land exchange on February 7, 2002. The land swap provides the developer with property that has better commercial visibility and enables the developer to locate a part of a commercial building and related parking on a portion of the fire station site. The need for an updated fire station has been well documented and the Fire Department budgeted Penny for Pinellas monies to construct a new fire station in its current location in 2004. This site is located on the east side of Sky Harbor Drive, approximately 520 feet south of Gulf-to- Bay Boulevard. The subject property is triangular in shape and comprises 1.27 acres in area. It is currently vacant and has a Future Land Use Plan (FLUP) classification of Residential/Office General (R/OG) and is zoned Office (0). The applicant is proposing to amend the FLUP to designate this property Institutional (I) and to rezone it to Institutional (I). The proposed FLUP amendment and rezoning will facilitate the exchange process of the property between the applicant and the City and will allow the construction of a new fire station in this location. Public Works DCM/ACM Other N/A Originating Dept.: Costs Planning Department Total N/A ETIM S. UDOH User Dept.: Planning Current FY N/A Attachments: ORDINANCES NO. 6946-02 & 6947-02 STAFF REPORT Funding Source: CI OP Reviewed by: Legal ~ Budget N/A Purchasing N/A Risk Mgmt N/A Info Srvc N/A Other Submitted by: City Manager o None Appropriation Code: , -'. . 1 . ~ . ..'.., . The Planning Department determined that the proposed land use plan amendment and rezoning are ~onsistent with the following standards specified in the Community Development Code: LUZ 01-12-09 New Plan Excel Realty Trust, Inc. Page 2 . The proposed land use plan amendment and rezoning application are consistent with the City's Comprehensive Plan, and Countywide Plan. . The potential range of uses and the specific proposed use are compatible with the surrounding area. . Sufficient public facilities are available to serve the property. . The location of the proposed Institutional boundaries is logical. The boundaries are appropriately drawn with regard to location and classification of streets, ownership lines and existing improvements and will not have an adverse impact on the natural environment. Please refer to the attached report for complete staff analysis. In accordance with the Countywide Plan Rules, the land use plan amendment is subject to the approval of the Pinellas Planning Council and the Board of County Commissioners acting as the Countywide Planning Authority. Due to the size and/intensity of the plan amendment site, review and approval by Florida Department of Community Affairs is not required. At the February 19, 2002 meeting, the Community Development Board reviewed these applications and unanimously recommended approval. 2 ". . ~ . . 'J . , , " .,', ' ,,' . . I,. ."', ~' , '. . \ . .~' ", . , , , . '. ,'.. ORDINANCE NO. 6946-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO CHANGE THE LAND USE DESIGNATION FOR CERTAIN REAL PROPERTY LOCATED ON THE EAST SIDE OF SKY HARBOR DRIVE, APPROXIMATELY 520 FEET SOUTH OF GULF TO BAY BOULEVARD, CONSISTING OF A PARCEL OF LAND LYING WITHIN THE SOUTHWEST ONE-QUARTER OF SECTION 17, TOWNSHIP 29 SOUTH, RANGE 16 EAST, WHOSE POST OFFICE ADDRESS IS 565 SKY HARBOR DRIVE, FROM RESIDENTIAUOFFICE GENERAL (R/OG) TO INSTITUTIONAL (I); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property as follows: Property Land Use Cateqorv See attached legal description From: Residential/Office General (R/OG) (LUZ 01-12-09) To: Institutional (I) Section 2. The City Commission does hereby certify that this ordinance is consistent with the City's comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, subject to the approval of the land use designation by the Pinellas County Board of County Commissioners, and subject to a determination by the State of Florida, as appropriate, of compliance with the applicable requirements of the Local Government Comprehensive Planning and Land Development Regulation Act, pursuant to S 163.3189, Florida Statutes. The Community Development Coordinator is authorized to transmit to the Pinellas County Planning Council an application to amend the Countywide Plan in order to achieve consistency with the Future Land Use Plan Element of the City's Comprehensive Plan as amended by this ordinance. PASSED ON FIRST READING Ordinance No. 6946-02 PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: 1 Leslie K. Dougal -Si~~ Assistant City Attorney '~VV"...rl",,,,,~'" -i. ,,~:..~...~,. .., Brian J. Aungst Mayor-Commissioner Attest: Cynthia E. Goudeau City Clerk 2 .,. .... ..,.... ".......,. -. . . > '- .. ..- .~. >.',.. ',P.' ","'.' ,.' Ordinance No. 6946-02 t EXHIBIT "A" LEGAL DESCRIPTION: REZONING PARCEL A A parcel of land lYing within South, Range 16 East, Plnellas described os follows: 1he Southwest 1/4 of Section 17. To'Wnshlp 29 Co U n 1 y . F lor Ida . bel n 9 mo r e par j I cui 0 r I y COMv1ENCE at the 50 u the as.1 cor n e r 0 1 Lot I. A RESUB OF 8ASK IN'S REPLA T. 0 s recorded In Plot 800k 24. page 4201 the PubliC Records of Pinellas County. Florida. same also being the Southwest corner of Lot 2. said A RE5US OF BASKIN'S REPLA T . some Q Iso be i n g the Sou t h '" est cor n era 1 t h Q t c e r t 0 i n pro per t y 0 S des c rID e din 0 t fie I 0 IRe cor d ~ So 0 k 4 I 28 . p 0 gel 796 0 f the Pub I I eRe cor d s 0 f Pin e I I c s C 0 U n ~ y. r:- lor I d a: the n c e S :3 9 0 0 I '06" E. 0 Ion g the Sou t h I i n e 0 f S 0 i d Lot 2 ( bel n 9 the bas ISO f b ear I n 9 S lor t his leg 0 Ide s c rip 1 Ion j. some Q Iso bel n 9 The South line of SOld certain property as described in Official Records Book 4128. page 1796. !or 95 78 leel tc the Soufheast corner of SOld certain property os descr Ibed In 01ticiol Records Soak 4128. poge 1796. some also being the POINT OF 3EGINNING: jhenc.'~ continue 539001'00"::. along SOld South line of !..ot 2. for 391.63 fee~ ;0 ~he Nortneost corner of s~~y H.c.R80R ~S,Ai::S CO?POR!:.-iON CONDOM I N I UM. as r e car de dIn Con d om f n I urn P I a I 800 k 1:3 . P CI 9 e 99 c 1 the Pub I I C Records 01 Plnellcs County. Florida: lhence leaVing sCld South line 01 Lol 2. S50oS8'54"W. clong the North I,ne 01 saId SKY HARBOR ESTATES CORPORATION CONDOMINIUM. 10r 214.52 feet: thence leaving said North line 01 SKY HARBOR ESTATES CORPORATION CONDOMINIUM. N3900I'06"W. for 124.68 fe~t; thence NODo 13 I 59 "w. 1 0 r 342.46 1 ee t tot he PO I NT OF BEG (NN I NG, Err 0 r 0 1 c 1 0 sur e: 0 004 1 e e t (L C S ) Con t a i n I n 9 55. 379 s quo ref e e tor I. 27 lac res. mo reo r I e s s . '. , ,I ~ .' . ,.' . . , .'., . ,'.~ " ....'. I . .. e 19 CG OWNER: SITE: FROM: TO: cc ~// CG ~ Gt W LJ ... ...J a. x: tr .. ~ GULf" CG TO BAr IN~ D CG RM .....-..- R/OG RH RM COUNTYWIDE FUTURE LAND USE PLAN MAP New Plan Excel Realty Trust ,Inc./ Clearwater Mall, LLC. 565 Sky Harbor Drive CASE: LUZ 01..12- 09 PROPERTY SIZE (ACRES): 1.27 ZONING o LAND USE ReDldentlal/Offloe General lnatltutlona' PIN: 17/2a/16/00000/310/0200 ATLAS 300A PAGE: Ordinance No. 6946-02 . '. '. . . . ~ ," . ~, ' . __. ' . .' I'. , ,\' , . I. , \' ORDINANCE NO. 6947-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY REZONING CERTAIN PROPERTY LOCATED ON THE EAST SIDE OF SKY HARBOR DRIVE, APPROXIMATELY 520 FEET SOUTH OF GULF TO BAY BOULEVARD, CONSISTING OF A PARCEL OF LAND LYING WITHIN THE SOUTHWEST ONE-QUARTER OF SECTION 17, TOWNSHIP 29 SOUTH, RANGE 16 EAST, WHOSE POST OFFICE ADDRESS IS 565 SKY HARBOR DRIVE, FROM OFFICE (0) TO INSTITUTIONAL (0: PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the zoning atlas of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's Comprehensive Plan; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property in Clearwater, Florida, is hereby rezoned, and the zoning atlas of the City is amended as follows: Property Zoninq District See attached legal description From: Office (0) (LUZ 01-12-09) To: Institutional (I) Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, subject to the approval of the land use designation set forth in Ordinance 4946-02 by the Pinellas County Board of County Commissioners, and subject to a determination by the State of Florida, as appropriate, of compliance with the applicable requirements of the Local Government Comprehensive Planning and Land Development Regulation Act, pursuant to 9163.3189, Florida Statutes. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Commissioner Approved as to form: Attest: Leslie K. Dougall-Si e Assistant City Attorney Cynthia E. Goudeau City Clerk Ordinance No. 6947.02 . I '~l ,. ,~, j" :. I.' '..1 . . " ,~ ' ,I ~ ~ EXHIBIT "A" LEGAL DESCRIPTION: REZONING PARCEL A A parcel of land lYing wI1hln Souih. Range 16 Ecst. Plnellos descr ,bed os follows: 1he Southwest 1/4 of Section 17. Township 29 C 0 u n t y. F lor Ida. bel n g mo r e par ~ leu lor I y COMv1E N CEo 1 the Sou the 0 s t cor n e r 0 f L 0 I I, A RE S US OF BAS KIN' S R E P LA T. 0 S recorded In Plot Book 24, page 42 of the Public Records of Pinellos County. Florida. same olso being the Southwest corner of Lot 2. sOld A RESUB OF BASKIN'S REPLA T . some 0 Iso be i n g the Sou t h we s t cor n e r 0 f tho tee r t 0 i n pro per t y c s descrltled In Official Reco:-d~ Sook 4128. pace 1795 of the Public Records of Pin e I I C 5 Co U n 1 y. F lor : d c: I hen c e S 390 0 I I 06 "E. a Ion 9 the Sou t h I i n e 0 f s 0 i d L 0 1 2 ( bel n 9 the b 0 S I S c f b ear I n 9 s for t hIs leg 0 Ide S c rip 1 Ion j. s orne 0 Iso bel n 9 The South line of sOld certain property os described in Official Records Book 4128. po gel 796. ~ 0 r 95 7 S fee t t c the Sou the 0 S t cor n e r 0 f S 0 ide e r t 0 i n pro per 1 y 0 S described In O~f:c;cl Records Sook 4128. page 1796. some also being the POINT OF 3EGINN1NG: rhenc.e cor.tlilue S3900I'06"E. along said South line of Lot 2. for 391.53 fee: ~o :he Nor:neost ~orner of s~~y H!.R80R =:S"iATES CO??OR.c:.-iON CONDOM I N I UM. 0 s r e cor d e din Con d om I n I um Pia t Boo II. I 3 . P Q 9 e 99 c f i he Pub I I C Records of Plnelles County. Flor Ida: thence I eovlng sOld South I ine of Lot 2. SSooSS'54"W. clong the North line of said SKY HARBOR ESTATES CORPORATION CONDOMINIUM. for 214.52 feet: thence leaving said North I ine of SKY HARSOR ESTATES CORPORATION CONDOMINIUM. N39001 '05"W. for 124.58 fe~t: thence NOOo 13'59"W. for 3~2.46 tee1 to the POINT OF BEGINNING. Con tal n I n 9 55. 379 s q L! are fee tor I. 27 I 0 c res. mo reo r I e s s . Err 0 r 0 f c I 0 sur e: 0 004 fee t (L C S ) \ ,. . . '. "', . ~'." . . . ..., . . , t",' ...' , ." ' \" ~ ~ f, G66J-17~ lIUTPARCE~ 1 1 3 i 6 0 R I C\J ; ~'Gl -- G""t: C ~J 0 tc (- C') 1'- r- l'. C\J {'oJ I t'J __ ---u- 2.1/02 I.)/UI 1.:'/1. ... ... I ">: o~ 'r. u :--...... N (I) ., 0 C') 0 ~ .33 30 ~ ----,' N :-?hf;- 79;' 5GS.l-1 eo) 7 GULF TO SA Y BLVD. c u:: o u:; o '" o Ll1 c .J.) c " c Ie o II) S. R. 60 o C lO '" ~S70-{!77 CllEARWfltTER 6C ~O~EfTC' w l{) ... <;l "'I > r- r- 3\4~ 78 "'I N a::: Cl 31/01 1 -t4 I BASKINS I I C"l ~ - THRU- "I THIS IS NOT A SURVEY- 250 FIRE STATION (5) #49 I r.7t; .........4' 50 Bus 7 ... ~ 11 a::: o CD 5..20 a::: Flre .c{ Station J: ----- -- --- --- --- 6 4 ....------- --- --- ----- ---- . en 3 31/02 I... .., ...." .... .....', .._ ..1 ~ N II) ~ ~ ~ o 1. ~ 1 J PROPOSED REZONING AND LAND USE PLAN. AMENDMENT New Plan Excel Realty Clearwater Mall, LLC. 565 Sky Harbor Drive Trust, Inc. / OWNER: CASE: LUZ 01-12-09 PROPERTY SIZE (ACRES): 1.27 SITE: ZONING o LAND USE Rosldentlal/Offlce Goneral Inlltltutlon81 PIN: 17/29/1e/OOOOO/31010200 FROM: TO: ATLAS 300 a PAGE: " ! w Ordinance No. 6947-02 " '." . .. ... 'I.:' ',' ht..''' . ~ ,', '. ", '. \ " CDB Meeting Date: February 19. 2002 Case #: LUZ 01-12-09 Agenda Itenl No. C-1 CITY OF CLEARWATER PLANNING DEPARTMENT STAFF REPORT GENERAL INFORMATION OWNER: New Plan Excel Realty Trust, Inc. APPLICANT: Clearwater Mall, LLC REPRESENTATIVE: E. D. Annstrong III, Esquire or Timothy A. Johnson, Jr. Esquire LOCATION: 565 Sky Harbor Drive Generally located on the east side of Sky Harbor Drive, approximately 520 feet south of Gulf-to-Bay Boulevard. LEGAL DESCRIPTION: See Exhibit "A" PIN: Portion of 17/29/16/00000/310/0200 REQUEST: To amend the Comprehensive Plan's Future Land Use Map from Residential/Office General (RIO G) to Institutional (I), and To rezone from Office (0) District to Institutional (I) District. SITE INFORMATION PROPERTY SIZE: 55,321.2 square feet 'or 1.27 acres DIMENSION OF PROPERTY: 141 feet width (average) by 392.349 feet depth PROPERTY USE: Current Use: Proposed Use: Vacant Fire Station PLAN CATEGORY: Current Category: Proposed Category: Residential/Office General (RlOG) Institutional (1) ZONING DISTRICT: Current District: Proposed District: Office (0) Institutional (1) EXISTING SURROUNDING USES: North: Nursing Home South: Mobile Home Park East: Nursing Honle West: Clearwater Mall ANALYSIS Introduction LUZ 01 -12-09 2 The applicant is redeveloping Clearwater Mall. As part of this redevelopment, the developer has proposed a land swap with the City of Clearwater for a portion of the property on which Fire Station 49 is currently located at 520 Sky Harbor Drive and the property involved in this application. The proposed swap will enable the applicant to use a portion of the existing fire station site for redevelopment purposes and a new fire station can be constructed on the applicant's site. The need for an updated fire station has been well documented and the Fire Department budgeted Penny for Pinellas monies to construct a new fire station in its current location in 2004. The proposed land swap will provide the developer with property that has better commercial visibility and enables the developer to locate a part of a commercial building and related parking on a portion of the fire station site. The Fire Department will have sufficient land on the new site to accommodate the construction of a new fire station in the same vicinity as the existing station. The remainder of the existing fire station site will be retained by the City of Clearwater and can be sold for development purposes. The City administration determined this land swap to be beneficial and has scheduled it for review and a decision by the City Commission on February 7, 2002. This proposed Future Land Use Plan amendment and rezoning application are intended to recognize the relocation of Fire Station 49. The subject property is triangular in shape and comprises 1.27 acres in area. It is currently vacant and has a Future Land Use Plan (FLOP) classification of Residential/Office General (RJOG) and is zoned Office (0). The applicant is proposing to amend the FLUP to designate this property Institutional (1) and to rezone it to Institutional (I). The proposed FLUP amendment and rezoning will facilitate the exchange process of the property between the applicant and the City. In accordance with the Countywide Plan Rules, the land use plan amendmcnt is subject to approval by the Pincllas Planning Council and Board of County C0111missioners acting as the Countywide Planning Authority. Due to the size of the plan mnendment, review and approval by the Department of Community Affairs is not required. I. CONSISTENCY \VITH CITY'S COMPREHENSIVE PLAN [Section 4-602(F)(l) and Section 4-603(F)(1) and (2)] The proposed land use plan amendment and rezoning will promote infill development as stated in the following clauses from the Future Land Use Needs Summary of the Clemwater Comprehensive Plan: . Vacant developable land in ClealWater has been reduced fronl approximately 1,034 acres in 1989, to approximately 600 acres in 1996. Most of these parcels are less than one acre in size. Infill development, urban conservation, and urban renewal strategies will continue to be predominate in implementing Clearwater's plan. LUZ 01 -12-09 3 2.1 Objective - The City of ClealWater shall continue to support innovative planned development and nlixed land use development techniques in order to promote infiIl development that is consistent and compatible with the surrounding environment. 2.4 Objective - Compact urban development within the urban service area shall be promoted through application of the ClealWater Community Development Code. 3. Goal - A sufficient variety and amount of future land use categories shall be provided to accommodate public demand and promote infill development. 3.1 Objective - Public institutions, such as hospitals, schools, parks, utility facilities and government L'lcilities, shall be provided sufficient land area to accommodate identified public needs. The proposed plan amendment is not in conflict with any Clemwater Comprehensive Plan Goals, Objectives or Policies, and is consistent with the Clearwater Comprehensive Plan. 11. CONSISTENCY WITH COUNTY\VIDE PLAN Applicable regulations from the Countywide Plan are as indicated below: 2.3.3.7.3 Institutional (1) : ," ; . : .' , ... "!' . 1 . ,. . ~ " . , ~, ',". ' .); ..... . >. I , . Purpose - It is the purpose of this category to depict those areas of the County that are now used, or appropriate to be used, for public/semi public institutional purposes; and to recognize such areas consistent with the need, character and scale of the institutional use relative to surrounding uses, transportation facilities, and natural resource features. Locational Characteristics - This category is generally appropriate to locations where educational, health, public safety, civic, religious and like institutional uses are required to serve the community; and to recognize the special needs of these uscs relative to their relationship with surrounding uses and transportation access. The proposed plan amendment is consistent with the Countywide Plan. III. COMPATIBILITY WITH SURROUNDING PROPERTY/CHARACTER OF THE CITY & NEIGHBORHOOD [Section 4-602(F)(2)&4-603(F)(3)] Gulf-to-Bay Boulevard Corridor Gulf-to-Bay Boulevard is a six lane divided roadway with frequent traffic signals. The Gulf-to-Bay corridor in this area between U.S. 19 North and Bayview Avenue is characterized by a variety of development including commercial uses, transportation! utility, institutional, offices and residential. The Countywide Future Land Use Plan has designated land in this area on the south side of Gulf-to-Bay Boulevard Commercial General, Transportation Utility, Institutional, Residential/Office General, Residential Medium, Residential High, and Residential Low Medium. The area on the north side of Gulf-to-Bay Boulevard has been designated as Commercial General, Residential Low and Residential Medium. Immediate Surrounding Area The Future Land Use Plan (FLUP) for the immediate surrounding area to the east and south is Residential Medium. Institutional and Residential/Office General is located to the north while the area to the west is designated Commercial General. The existing surrounding uses include a fire station, an office and a restaurant to the north, a nursing home (Bayview Gardens Nursing Pavilion) to the north and east, Clearwater Mall to the west and a mobile home park to the south. The proposed land use plan amendment is compatible with surrounding uses due to the similarity of future and existing uses with the proposed land use. LUZ 01 -12-09 4 IV. SUFFICIENCY OF PUBLIC FACILITIES Roadways The subject site is approximately 1.27 acres. The current Residential/Office General FLUP designation would allow 27,661 square feet of office uses based on a pemlitted floor area ratio (FAR) of 0.50. Other lISCS allowcd in the Officc zoning district include schools, places of worship, community residential homes, medical clinics, nursing homes, and utility/infrastructure facilities. Based on an allowable floor area ratio (FAR) of 0.65, a maximum development potential under the proposed Institutional zoning district, providing all other district regulations are met, is 35,959 square feet of education facilities, medical clinics, places of worship, hospitals or a 47-bed nursing home. However, it is highly unlikely that the above uses would be able to be developed that intensely due to Community Development Code requirements and site planning constraints. The more intense uses in the Institutional zoning district were analyzed for the amount of vehicle trips that could be generated based on maxin1um development potential. However, because the site will be developed with a new Clearwater Fire Station, traffic impacts were based on the proposed use of the site. The new fire station will be approximately 15,000 square feet in floor area and will be staffed by a total of 9 employees on a 24-hour basis. Because there are no trip generation standards in the ITE Manual for this use, the Planning Department estimated the average daily trips based on the number of employees, the average number of emergency calls per day and the number of vehicles responding to each call. Based on information provided by the Fire Department, the Planning Department estimates the proposed fire station will generate 80 average daily trips and 10 PM peak trips. New Development Maximum F.A.R. Office Fire Station Medical Church Clinic Existing Office Zoning: Square Feet 27,661 N/A 27,661 N/A A vg. Daily Vehicle Trips 316 N/A 999 N/A PM Peak V chicle Trips 41 N/A 121 N/A Proposed Institutional Zoning: Square Feet: N/A 15,000 35,959 35,959 Avg. Daily Vehicle Trips - N/A 80 1,299 328 PM Peak Vehicle Trips - N/A 10 157 50 N/ A - Not Applicable Source: ITE Trip Generation ,'-'ranllal. 6th Ed., 1997 Pincllas County Transportation Impact Fce Ordinance LUZOl N12-09 5 The PineIlas Planning Council's (PPC) traffic generation guideline for the Institutional future land use category on the next table more accurately portrays potential traffic generation. This guideline is used by the ppe to review transportation impacts of proposed land use plan amendments. A total of 216 trips per day will result from the existing Residential/Office General plan category at 170 trips per acre per day. The proposed Institutional plan category could generate a total of 212 trips based on 167 trips per acre per day. The proposed Institutional plan category will result in a small reduction ofvehicJe trips per day per acre when compared with the existing designation of this site. No negative inlpacts are projected to result from the proposed amendment on the Gulf-to- Bay Boulevard segment. MAXIlVIUl\'1 POTENTIAL TRAFFIC Gulf-to-Bay Bouleyard Current Existing Proposed ppe Situation Zoning Zonin{! Guidelines Maximum Daily Added Potential Trips N/ A 316 80 212 Maximum PM Peak Hour Added Potential Trips N/A 41 10 27* Volume ofGTB Blvd. from U.S.19 N to Bayview Ave. 55,774 56,090 55,854 55,986 LOS of GTB Blvd. from U.S.19 N to Bayvicw Ave. D D D D N/ A = Not Applicable LOS = Level-of-Service * = City Calculation of 12.5% Source: ITE Trip Generation Manual. 6th Ed., 1997 Pinel/as CoulIty Transportation Impact Fee Ordinance Pinel/as CoulIty MPO Level of Service 200 I "The Rules" of the Countywide FlIIure Land Use Plan LUZOl-12-09 6 The 2001 Transportation Level of Service manual from the Pinellas County Metropolitan Planning Organization assigned the Gulf-to-Bay Boulevard segment from U.S.19 North to Bayview Avenue a level of service (LOS) D. The transportation impacts will be less intense with Institutional than the existing Residential/Office General Future Land Use classification, and the LOS for U.S. 19 North and Bayview Avenue will not be degraded by the proposed land use amendment and rezoning. Mass Transit The Citywide LOS for mass transit will not be affected by the proposed plan amendment because the anticipated use wi 11 not place any demands on mass transit. 'Vater Under the current land use designation and ZOI1mg, water consumption rates could approach 2,766 gallons per day. Under the proposed institutional land use plan designation and zoning district, watcr dcmand could approach approximately 1500 gallons per day. Water demand will experience a net decrease of 1,266 gallons per day. The land use plan amendment and rezoning will not adversely affect the City's current LOS for water. . ".. ,~'. I , . ' ~' .. .... ~ (. . '. " .' . . . ' .. ;. J':' " Wastewater Under the current land use plan designation and zoning district, sanitary sewage now rates could approach 2,213 gallons per day. Under the proposed Institutional land llse designation and zoning district, wastewater demand could approach 1200 gallons per day. The proposed amendment will result in a decrease of 780 gallons per day. The proposed anlendment will not adversely affect the City's current LOS for wastewater. Solid Waste The cun.ent zoning could result in 74 tons of solid waste per year. Under the proposed Institutional land use plan designation and zoning district, 26 tons of solid waste could be generated per year. The proposed amendment will result in a decrease of 48 tons of solid waste per year. The proposed amendment will not adversely affect the City's current LOS for solid waste. Recreation and Open Space The proposed land use plan amendment and rezoning will not impact the LOS of recreational acreage or facilities due to the proposed non-residential land use. V. IMPACT ON NATURAL ENVIRONMENT [Section 4-603.F.5] Prior to development of the subject property, site plan approval will be required. At that time, the stormwater management system will be required to meet all City and Southwest Florida Water Management District (SWFWMD) stormwater management criteria. A tree survey will be required to indicate if there are any significant trees located on the property. The site is not located within an environmentally sensitive area. LUZ 01 -12-09 7 The proposed land use amendment will not have a negative impact on the natural environment. VI. LOCATION OF DISTRICT BOUNDARIES [Section 4-602.F.6] The location of the proposed Institutional (I) District boundaries are logical and an appropriate buffer between the Medium Density Residential (MDR) District to the north and east and the Commercial (C) District located to the west and the Mobile Home Park (MHP) to the south. The district boundaries are appropriately drawn in regard to location and classifications of streets, ownership lines and existing improvements. VII. CONSISTENCY OF DEVELOPMENT WITH COMl\1UNITY DEVELOPMENT CODE AND CITY REGULATIONS [Sections 2-1201.1 and 4-602.F.I and .2J The proposed Institutional zoning district with the Institutional Land Use Plan category alIows a .65 FAR which is slightly more intensive than the existing Office zoning district with an FAR of .50. The ISR of the proposed Institutional District is also slightly more intensive at .85 than the existing Office Zoning District which allows an ISR of. 75. The parcel exceeds lot size and width requirements for the proposed district. Approval of this land use plan amendment and zoning district designation does not guarantee the right to develop on the subject property. Transportation concllrrency mllst be met, and the property owner will have to comply with all laws and ordinances in effect at the time developlnent pennits are requested. The proposed use of this property is consistent with the Institutional zoning district regulations. Existing vs. Proposed Regulations - Maximum Development Potential Existing Office Zoning Proposed Institutional Zoning Floor Area Ratio (FAR) .50 .65 Impervious Surface Ratio (ISR) .75 .85 SUMMARY AND RECOMMENDATIONS An amendment of the Future Land Use Plan from Residential/Office General (RlOG) to Institutional (I) and a rezoning from the Office (0) to the Institutional (I) zoning district for the subject site is necessary to allow the construction of a new fire station on the subject site and to facilitate the exchange of land between the applicant and the City of Clearwater. The neighborhood is surrounded by commercial and medium density residential uses. The proposed institutional use will blend into the existing neighborhood and serve as a transition between more intensive commercial llses to the west and medium density residential uses to the east and south. LUZ 01 -12-09 8' The Fire Department has indicated that the proposed new location is adequate for the construction of the new fire station and will not affect response times or level of service. This exchange will enhance the proposed mall redevelopment and will provide the City with an alternative fire station site in the immediate vicinity. The proposed Institutional Future Land Use classification and Institutional zoning district are consistent with both the City and the Countywide Comprehensive Plans, are compatible with the surrounding area, do not require nor affect the provision of public services, are compatible with the natural environment and arc consistent with the development regulations of the City. The Planning Department recommends APPROVAL of the following actions on this application: 1. Amend the Future Land Use Plan designation of 565 Sky Harbor Drive from Residential/Office General (RIO G) to Institutional (1); and 2. Amend the Zoning District designation of 565 Sky Harbor Drive from Office (0) to Institutional (1). Submitted by: Etim S. UdohOri) J Senior Planne)lL/' Attachments Application Location Map Aerial Photograph of Site and Vicinity Existing Surrounding Uses Existing Zoning Atlas and Land Use Plan Classification Proposed Rezoning and Land Use Plan Amendment Site Photographs LUZ 01 -12-09 9 . .. ~ NORTH 1" 200' Aerial Map -"'--""... """ .... .. ~~~;;,,;. - ~ .w{ I ... .... - ~ - .... - "" ..,. ..., ..., .. .., ..., .. '- -- ...,. . ~ ri:' I ... ". .^..... -, . J . i, _ - JllII,.,. j . ';;'i.ffo~~'rfl i; 'llt"U;" it. ,.- 0 j TT" , ,i t -.- ...~ fH' :F ~-~ rl'f.. -",;;, '-'" "'.: 1- ;.;:. ; . ,iii. ,. '. J. , "' CITY OF CLEARWATER. PUBLIC WORKS ADMINISTRATION ENGINEERING .l: t o = 00 = ~ o o - ~ :> ~ 0 J:J a ~ Q 0\ 0 ..s::: I .... 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' . t-... ~I t'l~ -- .----.------ ~_._----- ......,.,......'. ,'.)'/0.) ~:.>: c_ ot.:; t-._ "- C\; ~ "I 66(j3-17~ UTP ARCEL$ I 1 1 3 ~ 6 0 .,. I .~ :-t: I '"' I ._' o -, l~ C) l'. t., ~i t\i 7.', - --.-.- -- -------.---,,/'..~.- ~~!!-",8- I'~) l 6c~,4-1eG7 o 0 \C l'l 31/01 (-e w > 0::: a '" <.0 r-. C\/ I I BASKlfNS I ~ r... I~ '" THRU - 3570-877 ~ "- "I CHH. FIRE STATION (5) #49 11 0::: o CD 520 0::: Fire <t Station :r: 535 50 Bus 5 6 4 " I .---------..- --- ----- -- -- -".-. ,..----- --- ---- rire . 3~ -~ , , 250 . . .J 31/02 L... .. N_..... . ~ . ~ PROPOSED REZONING AND LAND USE PLAN AMENDMENT FROM: TO: ZONING o Trust, Inc. I ~CA5E: LUZ 01-12-09 f~OPERTY _~!!E (A_CRES)-;-U7 LAND USE Rosldentlal/Offlce General PIN: 17/29/16/00000/310/0200 OWNER: New Plan Excel Realty Clearwater Mall, LLC. 565 Sky Harbor Drive SITE: Institutional ATLAS 300A PAGE: . , ' " . , , , , -.' , ... .' f. " I' '. . , \, o;{\' ~ ()JV . ot{\J t'" ~ 01rJ~ ~ ?J <(Or(') l_______ / ----.1.------ , ; g -l CD ~\I- 1"Oi \Ql~ ~~~^RCEL "c" ~--- w () 0<( -l a. ~ 0:: -c( a. rN~C[L "[" !{\It Oi ~ ()Jv 24/01. ! . !{\I\ .-l__~ 0."0. GULF TO BAY BLVD. S. R. 60 ~ 0::: o I : I -~ ,..)~-----~- . I".Q, '\., . . 5 .' ~~"'v;>, ,....6...'.. ..' . 03 /, i .' \"--"~'5'" 4 /' ...,,- Q.,~-'- ------------- '-L-,,\ /"~-Qil(. \ ~~---------_:-- ...:-:= __ '- /~-,.\1 f\)~\\J. "".. ..' -' '--::---~Q;I ,. .~Oi "27, 26i '.25" . , r.~~~~,' rt. 28" .' ., '.9', L -. ,';:7 .,' . " .... ~f\}j-~:: 2 '. !\ :-' /3' '8 ,.' \" .....'-'" \ \ \ , " "..- "29.""" . '1~" \ \ \ , \ \ ," -.,,, ...~ ,\ :. ~Q--_.., ,\ . .... , , ..' , \ , , , , , , , , \ \ , \ , , " \ \ '. Boyside \, ." Nursing \ n'\ 'p 'I' ''\"A)\' oVI'~n vn" , 1 ~~<,..." , , 1 .39 \', ,<) \r.\ ," . "I 1 -7 +-~\ " ". ra , j "(~ '\.../.... - --..... ~'O \ -- ~~ -' 1 3c:. \ t' :I a -' J \ \ 'iV/' \ -,.- 136 13.3 \ - /' -4 134 :-+.J. \ \ ~~ \,()I ~tf ..,. Q,S ~~\ <r-~\ 31/01 .O~ t()J\ 1\1 . 1""-' 1 A 9 f'\i ~ 0::: o CD 0::: <{ :c . -.;" ."1 . , :r ~: ;n:.. Nl N. : : , , - ._ ~I- _ oJ 31/02 >- ~ V) 250 I I I ( , ,I , ,37":' I I I I 1 .' \ \ - \ ..". , r--:...~ ~-..~.......-..-~"....-~-44~...~.".-...~ I I I I I I I I -....{: : ; '''ICO tn. ' I.'.~" ' 'N' Nr-"-.~ I I . i . I I " ,. . ~...M.._ ..J : , . -, c iij ~ ~ . o,\; t(V'\J o t( ~ t(<" QJ\(lJ CO ~ ~ C\(bOi ',36-., . .' ~__4_......~..._..,. ,__ .._~.~__ ... ~ ... o ~ ~ ~ EXISTING SURROUNDING USES OWNER: ~ SITE: c ftI F) ~ FROM: ~ TO: '0 c: /II ~ W New Plan Excel Realty Trust line.! Clearwater Mall, LLC. 565 Sky Harbor Drive PROPERTY I CASE: LUZ~1-12-09 SIZE (ACRES): 1.27 ZONING o LAND USE Residential/Office General Institutional PIN:. 17/29/16/00000/310/0200 ATLAS 300A PAGE: CG J .J r '" a: '" n L I I I / L__/ ~ w U -t ..J Q. CG G~ GLlLr TO B^' r,€J CG e IN~ D CG RM ....-..- RH RM ~ " 19 CG COUNTYWIDE FUTURE LAND USE PLAN MAP OWNER: SITE: New Plan Excel Realty Trust ,Ine.! Clearwater Mall, LLC. 565 Sky Harbor Drive CASE: LUZ 01-12- 09 PROPERTY SIZE (ACRES): 1.27 FROMl TO: ZONING o I . LAND USE RoaldentlallOffioe General lnetltutlonal PIN: 17/29/16/00000/310/0200 ATLAS 300A PAGE: Final Agenda Itern # fL () S- . /) /:5 Clearwater City Commission Agenda Cover MemorandulU Worksession Item #: Meeting Date: 3-21-02 SUBJECT/RECOMMENDA TION: Land Use Plan Amendment and Rezoning for property at 520 Sky Harbor Drive consisting of a portion of Tract 1, A Resub of Baskin's Replat in Section 17, Township 29 South, Range 16 East, Owner: ,City of Clearwater; Applicant: Clearwater Mall LLC. MOTION: APPROVE a Land Use Plan Amendment from Institutional (I) to Commercial General (CG), and a Zoning Atlas Amendment from Institutional (I) to Commercial (C) for property at 520 Sky Harbor Drive consisting of a portion of Tract 1, A Resub of Baskin's Replat in Section 17, Township 29 South, Range 16 East, and PASS Ordinances #6948-02 and #6949-02 on first reading. (LUZ 01-12-10) Igj and that the appropriate officials be authorized to execute same. SUMMARY: Other The applicant is redeveloping Clearwater Mall. As part of this redevelopment, the developer proposed a land swap with the City of Clearwater for a portion of the property (1.27 acres) on which Fire Station 49 is currently located at 520 Sky Harbor Drive and the property involved in this application. The City Commission approved this land exchange on February 7, 2002. The land exchange provides the applicant with property that has better commercial visibility and also enables the applicant to use a portion of the existing fire station site for redevelopment purposes while a new fire station can be constructed on the applicant's site. The remainder of the existing fire station site will be retained by the City of Clearwater and can be sold for development purposes. This site is located on the south side of Gulf-to-Bay Boulevard adjoining Clearwater Mall and is 3.688 acres in area. It is currently occupied by Clearwater Fire Station 49 and has a Future Land Use Plan (FLUP) classification of Institutional (I) and is zoned Institutional (I). A portion of this site (1.27 acres) will be developed in the redevelopment of Clearwater Mall and is proposed for parking, access ways and commercial development. The applicant is proposing to amend the FLUP to designate this entire property Commercial General (CG) and to rezone it to Commercial (C). The proposed FLUP amendment and rezon'ing will facilitate the exchange process of the property between the applicant and the City. The Planning Department determined that the proposed land use plan amendment and rezoning are Reviewed by: Legal ~ Budget N/A Purchasing N/A Risk Mgmt N/A Info Srvc N/A Originating Dept.: Planning Department ETIM S. UDOH User Dept.: Planning Attachments: ORDINANCES NO. 6948-02 & 6949-02 STAFF REPORT Costs Total N/A Public Works N/A DCM/ACM ~ Other ( V Current FY N/A Funding Source: Cl OP Submitted by: City Manager ~~ o None . ,i.' ". . . . J \ :<. . . .. ~ consistent with the following standards specified in the Community Development Code: LUZ 01-12-10 City of Clearwater! Clearwater Mall LLC Page 2 . The proposal is consistent with the City's Comprehensive Plan. . The proposed land use plan amendment and rezoning represent a logical extension of the district boundaries. . The potential range of uses and the specific proposed use are compatible with the surrounding area. . Sufficient public facilities are available to serve the property. . The location of the proposed Commercial boundary is logical. The boundary is appropriately drawn with regard to location and classification of streets, ownership lines and the natural environment. Please refer to the attached report for complete staff analysis. In accordance with the Countywide Plan Rules, the land use plan amendment is subject to the approval of the Pinellas Planning Council and the Board of County Commissioners acting as the Countywide Planning Authority. Due to the size and!intensity of the plan amendment site, review and approval by Florida Department of Community Affairs is not required. At the February 19, 2002 meeting, the Community Development Board reviewed these applications and unanimously recommended approval. 2 ., - t' , I',' , , ' . ", '. '~ ' . .' , '.' : . .," ~. . ORDINANCE NO. 6948-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO CHANGE THE LAND USE DESIGNATION FOR CERTAIN REAL PROPERTY LOCATED ON THE SOUTH SIDE OF GULF TO BAY BOULEVARD AND ON THE WEST SIDE OF SKY HARBOR DRIVE, APPROXIMATELY 1,690 FEET EAST OF U.S. 19 HIGHWAY NORTH, CONSISTING OF A PORTION OF TRACT 1, A RESUB OF BASKIN'S REPLA T, WHOSE POST OFFICE ADDRESS IS 520 SKY HARBOR DRIVE, FROM INSTITUTIONAL (I) . TO COMMERCIAL GENERAL (CG); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property as follows: Property Land Use CateQory See attached legal description From: Institutional (I) (LUZ 01-12-10) To: Commercial General (CG) Section 2. The City Commission does hereby certify that this ordinance is consistent with the City's comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, subject to the approval of the land use designation by the Pinellas County Board of County Commissioners, and subject to a determination by the State of Florida, as appropriate, of compliance with the applicable requirements of the Local Government Comprehensive Planning and Land Development Regulation Act, pursuant to S 163.3189, Florida Statutes. The Community Development Coordinator is authorized to transmit to the Pinellas County Planning Council an application to amend the Countywide Plan in order to achieve consistency with the Future Land Use Plan Element of the City's Comprehensive Plan as amended by this ordinance. PASSED ON FIRST READING Ordinance No. 6948-02 PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: 'i Leslie K. Dougall-Side .... Assistant City Attorney Brian J. Aungst Mayor-Commissioner Attest: Cynthia E. Goudeau City Clerk 2 Ordinance No. 6948-02 , ,." " .' ,.'" " \" LEGAL DESCRIPTION: (SEE DATA SOURCES 2) Parcel VII: TRACT I, A RESUB OF BASKIN'S REPLAT, AS RECORDED IN PLAT BOOK 24, PAGE 42, PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA, LESS AND EXCEPT THAT PART DESCRIBED AS FOLLOWS: BEGIN AT THE NORTHWEST CORNER OF THE NORTHEAST 1/4 OF THE SOUTHWEST 1/4 OF SECTION 17. TOWNSHIP 29 SOUTH, RANGE 16 EAST, AND RUN THENCE NORTH 89046'01" EAST, ALONG THE EAST-~ST CENTER LINE OF SAID SECTION 17. 415.0 FEET: THENCE SOUTH 0021'26" WEST. 50.00 FEET: THENCE CONTINUE SOUTH 0021'26" WEST, 469.02 FEET FOR A POINT OF BEGINNING: RUN THENCE NORTH 89046'14- EAST, 192.95 FEET: THENCE RUN SOUTH 69041'36" WEST, 206.20 FEET: THENCE RUN NORTH 0021'26" EAST, 70.79 FEET TO THE POINT OF BEGINNING. PARCEL VIII: BEGIN AT THE NORTH~ST CORNER OF THE NORTHEAST 1/4 OF THE SOUTHWEST 1/4 OF SECTION 17. TOWNSHIP 29 SOUTH, RANGE 16 EAST AND RUN THENCE NORTH 89046'01- EAST ALONG THE EAST-WEST CENTERLINE OF SECTION 17, 796.80 FEET: THENCE RUN SOUTH 01021 '26- WEST, 50.0 FEET TO THE NORTHWEST CORNER OF LOT 2 OF A RESUB OF BASKIN'S REPLAT, AS RECORDED IN PLAT BOOK 24, PAGE 42, PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA: THENCE RUN SOUTH 01013'59- EAST, 398.23 FEET FOR THE POINT OF BEGINNING: THENCE CONTINUE SOUTH 01013'59" EAST, 70~79 FEET: THENCE RUN SOUTH 89046' 14" WEST, 193.69 FEET: THENCE RUN NORTH 69041'36- EAST. 206.21 FEET TO THE POINT OF BEGINNING. I .'. ....-.." CG GULf' e TO BAY ~ CG D CG RM OWNER: City of Clearwater SITE: 520 Sky Harbor Drive FROM: TO: ,,: ex: .. ~ 1-1 ( ~G ! , - - { ..~ , CG CG RN COUN'TYWIDE FUTURE LAND USE PLAN MAP ZONING I C CASE: LUZ 01-12-10 PROPERTY SIZE (ACRES): 3.688 L.AND USE Inatltutlonal PIN: 17/29/16/03008/000/0100 Commercial General ATLAS 300,\ PAGE: OrdinQnc~ 6948-02 . r . , ... .' ".,. . ,.' , \~. . . , . ,It ( . '. . '.' , ORDINANCE NO. 6949-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY REZONING CERTAIN PROPERTY LOCATED ON THE SOUTH SIDE OF GULF TO BAY BOULEVARD AND ON THE WEST SIDE OF SKY HARBOR DRIVE, APPROXIMATELY 1,690 FEET EAST OF U.S. 19 HIGHWAY NORTH, CONSISTING OF A PORTION OF TRACT 1, A RESUB OF BASKIN'S REPLA T, WHOSE POST OFFICE ADDRESS IS 520 SKY HARBOR DRIVE, FROM INSTITUTIONAL (I) TO COMMERCIAL (C); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the zoning atlas of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's Comprehensive . Plan; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property in Clearwater, Florida, is hereby rezoned, and the zoning atlas of the City is amended as follows: Property ZoninQ District See attached legal description From: Institutional (I) (LUZ 01-12-10) To: Commercial (C) Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adopti01, subject to the approval of the land use designation set forth in Ordinance 6948-02 by the Pinellas County Board of County Commissioners, and subject to a determination by the State of Florida, as appropriate, of compliance with the applicable requiremerts of the Local Government Comprehensive Planning and Land Development Regulation Act, pursuant to 9163.3189, Florida Statutes. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Commissioner Approved as to form: Attest: Cynthia E. Goudeau City Clerk Leslie K. Dougall- I es Assistant City Atto ey Ordinance No. 6949-02 . .., '. .: I" ' ~ . . ., . I -" - - - .. .... .. I _ _ _.', _'__ __' _ ~:"/'I~~~ _ _ ~''i..:..[~r.. ~,,~~ _~c.: _ ..- ---.... :".Non_(.'C\u~'_''''' - - - - - - - - 0 UTP ARC EL 1 1 3 PARCEL "c" PARCEL "0" PARCEL 6 o GULF TO SAY BL va. o IJ) 7.1 /O~ ~ /.. 24/0(L ... ... - I I "1; '"<: 0 "I c:: .,. '0 t'- (1) c-, c: r-.. l>- t-.. I>- 30 C ".J ~ I "'I N /3:3 :c l'\\Hf~s riOT A 6054-1867 SURVEY 0 0 0 0 C ,Q r-.. 'IJ \0 <0 S. R. 60 0 C li1 <l1 II_Of r. o "'l 1'- <'I ....>;, c:: ~~ c:: NV) N 6663-175 c~ 'J"lCJ r-..- "I~ 5'988- 79 J o a IJ) <l1 31/02 Ll] <0 1'- "I I I BAS KINg-.' -... .....- - ... . -..... .... .....-.,. -.... ,. - ...... ~ : . i" '." _ '" '" '" .... _ .. .. .. '" . _ .. '" .. 0" a _ .. . '" _ . . _ _.... _ '".. .. _ .. .. .... _.. .. .. _ .... _....... _., .1 I .~": REPLAT....~ ,...-....5 .. .f,....?...... '.-. C') ~ - TJ/RU- "I 3570-877 ... N r- "I 31/01 FIRE STATION 4. C1 7' ------- .,,-- ------ ;I' .........------------- ------ / ; ----- . , . . . . ~ : . : i i , , , ; ; , , , ' "....... --............- -..-..... -- ....-.......-.........-j r------.~_. ..C. ..._u__._ .._, , . , , , , . , : . . ~ , , . . . . ..-3Q . . '. .. ~"'. " ' 250 PROPOSED REZONING AND LAND USE PLAN AMENDMENT OWNER: City of Clearwater SITE: 520 Sky Harbor Drive ZONING FROM: I TO: C CASE: LUZ 01-12-10 PROPERTY SIZE (ACRES): 3.688 LAND USE Institutional PIN: 17129/16/03006/000/0100 Commercial General ATLAS 3001\ PAGE: Ordinance No. 6949-02 ....__.' \'1 . ,I.J.:. ~'.", '" '. '". . '.. "" ~.. ':'.', ,I." . ~' " . ~'. , .. . t. ',' '.' . .', . , .. .' LEGAL DESCRIPTlON: (SEE DATA SOURCES 2) Parcel VII: TRACT I, A RESUB OF BASKIN'S REPLAT, AS RECORDED IN PLAT BOOK 24, PAGE 42, PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA, LESS AND EXCEPT THAT PART DESCRIBED AS FOLLOWS: BEGIN AT THE NORTHWEST CORNER OF THE NORTHEAST 1/4 OF THE SOUTHWEST 1/4 OF SECTION 17, TOWNSHIP 29 SOUTH, RANGE 16 EAST, AND RUN THENCE NORTH 89046'01- EAST, ALONG THE EAST-WEST CENTER LINE OF SAID SECTION 17, 415.0 FEET; THENCE SOUTH 0021'26- WEST, 50.00 FEET: THENCE CONTINUE SOUTH 0021'26- WEST, 469.02 FEET FOR A POINT OF BEGINNING; RUN THENCE NORTH 89046'14- EAST, 192.95 FEET: THENCE RUN SOUTH 69041'36- WEST, 206.20 FEET; THENCE RUN NORTH 0021'26- EAST, 70.79 FEET TO THE POINT OF BEGINNING. PARCEL VIII: BEGIN AT THE NORTHWEST CORNER OF THE NORTHEAST 1/4 OF THE SOUTHWEST 1/4 OF SECTION 17, TOWNSHIP 29 SOUTH, RANGE 16 EAST AND RUN THENCE NORTH 69046'01- EAST ALONG THE EAST-WEST CENTERLINE OF SECTION 17, 796.80 FEET: THENCE RUN SOUTH 01021'26- WEST, 50.0 FEET TO THE NORTHWEST CORNER OF LOT 2 OF A RESUB OF BASKIN'S REPLAT, AS RECORDED IN PLAT BOOK 24, PAGE 42, PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA; THENCE RUN SOUTH 01013'59- EAST, 396.23 FEET FOR THE POINT OF BEGINNING; THENCE CONTINUE SOUTH 01013'59- EAST. 70.79 FEET: THENCE RUN SOUTH 89046' 14- WEST, 193.69 FEET; THENCE RUN NORTH 69041 '36- EAST. 206.21 FEET TO THE POINT OF BEGINNING. " . . . ..,.....', " , . 'i. .'.. ~.."~.._. ! CDD Meeting Date: February 19.2002 Case #: LUZ 01-12-10 Agenda Hen) No. C-2 CITY OF CLEARWATER PLANNING DEPARTMENT ST AFF REPORT GENERAL INFORMATION OWNER: APPLICANT: REPRESENTATIVE: . LOCATION: City of Clearwater ClealWater Mall, LLC E. D. Annstrong III, Esquire or Timothy A. Johnson, Jr. Esquire 520 Sky Harbor Drive Generally located on the south side of Gulf-to-Bay Boulevard adjoining Clearwater Mall. 17/29/16/03006/000/0100 LEGAL DESCRIPTION: See Attached Exhibit A PIN: REQUEST: SITE INFORMATION PROPERTY SIZE: DIMENSION OF PROPERTY: PROPERTY USE: Current Use: Proposed Use: To amend the Comprehensive Plan's Future Land Use Map from Institutional (I) to Commercial General (CG), and To rezone from the Institutional. (I) District to the Commercial (C) District. 160,649.3 square feet or 3.688 acres Lot width 342 feet by 469.734 feet depth Fire Station 1.27 acres of site is proposed for parking, accessways and cOlnmercial development. The remainder of the site will be vacant. PLAN CATEGORY: Current Category: Proposed Category: Institutional (I) Commercial General (CG) ZONING DISTRICT: Current District: Proposed District: Institutional (I) Commercial (C) EXISTING SURROUNDING USES: N0I1h: S1. Petersburg water system & vacant lot South: Clearwater Mall East: RestaurantlOffice/Bayview Gardens Nursing Pavillion 'vVest: Clearwater Mall ANAL YSIS Introduction The applicant is redeveloping Clearwater Mall. As part of this redevelopment, the developer has proposed a land swap with the City of Clearwater for a portion of the property on which Fire Station 49 is currently located at 520 Sky Harbor Drive and the property involved in this application. The proposed swap will enable the applicant to use a portion of the existing fire station site for redevelopment purposes and a new fire station can be constructed on the applicant's site. The need for an updated fire station has been well documented and the Fire Department budgeted Penny for Pinellas monies to construct a new fire station in its current location in 2004. LUZ 01 -12-10 2 The proposed land swap will provide the developer with property that has better commercial visibility and enables the developer to locate a part of a commercial building and related parking on a portion of the fire station site. The Fire Department will have sufficient land on the new site to accommodate the construction of a new fire station in the same vicinity as the existing station. The remainder of the existing fire station site will be retained by the City of Clearwater and can be sold for development purposes. The City administration determined this land swap to be beneficial and has scheduled it for review and a decision by the City Commission on February 7, 2002. This proposed Future Land Use Plan amendment and rezoning application are intended to recognize the use of the existing fire station site for commercial purposes. The subject property is 3.688 acres in area. It is currently occupied by Cleazwater Fire Station 49 and is zoned Institutional (I) and has a Future Land Use Plan (FLUP) classification of Institutional (1). The applicant is proposing to amend the FLUP to designate this property Commercial General (CG) and to rezone the property to Commercial (C) District. The proposed FLUP amendment and rezoning will facilitate the exchange process of the property between the applicant and the City. In accordance with the Countywide Plan Rules, the land lIse plan amendment is subject to approval by the Pinellas Planning Council and Board of County Commissioners acting as the Countywide Planning Authority. Due to the size of the plan amendment, review and approval by the Department of Community Affairs is not required. I. CONSISTENCY WITH CITY'S CO~lPREHENSIVE PLAN [Section 4-602.F.I and Section 4-603.F.I and .2] The proposed land use plan amendment and rezoning will promote infill development as stated in the foHowing clauses from the Future Land Use Needs Summary of the Clearwater Comprehensive Plan: . Vacant developable land in Clearwater has been reduced from approximately 1,034 acres in 1989, to approximately 600 acres in 1996. Most of these parcels are less than one acre in size. Infill development, urban conservation, and urban renewal strategies will continue to be predominate in implementing Cleanvater's plan. 2.1 Objective - The City of Clearwater shall continue to support innovative planned development and mixed land use development techniques in order to promote infill development that is consistent and compatible with the surrounding environment. 2.4 Objective - Compact urban development within the urban service area shall be promoted through application of the Cleanvater Community Development Code. LUZ 01 -12-10 3 3. Goal- A sufficient variety and amount of future land use categories shall be provided to accommodate public demand and promote infill development. The proposed plan amendment is not in conflict with any Clearwater Comprehensive Plan Goals, Objectives or Policies, and is consistent with the Clearwater Comprehensive Plan. II. CONSISTENCY WITH COUNTYWIDE PLAN Applicable regulations from the Countywide Plan are as indicated below: 2.3.3.5.4 Commercial General (CG) Purpose - It is the purpose of this category to depict those areas of the County that arc now developed, or appropriate to be developed, ill a manner designed to provide community and countywide commercial goods and services; and to recognize such areas as primarily consistent with the need, relationship to adjoining uses and with the objective of encouraging a consolidated, concentrated commercial center providing for the full spectrum of commercial uses. Those uses appropriate to and consistent with this category include office, personal service/office support, retail commercial, commerciallbusiness service, transient accommodation, wholesale/distribution and storage/warehouse. Secondary uses include commercial recreation, residential, rcsidential equivalent, institutional, transportation/utility, recreation /open space, research/development, and light manu facturing. Locational Characteristics - This category is generally appropriate to locations in and adjacent to activity centers, where surrounding land uses support and arc compatible with intensive commercial use, and in areas in proximity to and with good access to major transportation facilities, including mass transit. The proposed plan amendment is consistent with the Countywide Plan. III. COMPATIBILITY \VITH SURROUNDING PROPERTY/CHARACTER OF THE CITY & NEIGHBORlIOOD [Section 4-602.F.2 and 4-603.F.3] Gulf-to-Bay Boulevard Corridor Gulf-to-Bay Boulevard is a six lane divided roadway with frequent traffic signals. The Gulf-to-Bay corridor in this area between U.S. 19 North and Bayview Avenue is characterized a variety of development including commercial uses, transportation/utility, institutional, offices and residential. The Countywide Future Land Use Plan has designated land in this area on the south side of Gulf-to-Bay Boulevard Commercial General, Transportation Utility, Institutional, Residential/Office General, Residential Medium, Residential High, and Residential Low Medium. The area on the north side of Gulf-to-Bay Boulevard has been designated as Commercial General, Residential/Office/Retail, Residential Urban, Residential Medium, and Residential Low Medium. LUZ 01 -12-10 4 Immediate Surrounding Area The Future Land Use Plan (FLUP) for the immediate surrounding area is Residential/Office General to the east, Residential Medium to the southeast, Commercial General to the northeast, and Commercial General to the west and south. The existing surrounding uses include an office to the east, nursing home (Bayview Gardens Nursing Pavilion) to the southeast, a fast food restaurant to the east and Clearwater Mall to the south and west. The site surrounds a public utility facility owned by the City of St. Petersburg. The proposed land use plan amendment is compatible with surrounding uses due to the similarity of future and existing uses. IV. SUFFICIENCY OF PUBLIC FACILITI ES Roadways The subject sitc is approximately 3.688 acres. The CUlTent Institutional FLUP designation would allow 104,422 square fcct of institlltionalllses based on a permitted floor area ratio (FAR) of 0.65. Othcr uses allowed in the Institutional zoning district includes nursing homes, hospitals, education facilities, parking garages and lots, governmental uses, and congregatc care facilities and residential shelter. The site is currently developed with Clearwater Fire Station 49. This fire station is approximately 12,000 square feet in area and is staffed by 9 employees. Because there arc no trip generation standards in the ITE Manual for this use, the Planning Department estimated the average daily trips based on the number of employees, the average number of cmergency calls per day and the number of vehicles responding to each call. Based on information provided by the Fire Department, the Planning Department estimates the existing fire station generates 80 average daily trips and 10 PM peak trips. Based on an allowable floor area ratio (FAR) of 0.55, a maximum development potential under the proposed Commercial zoning district, providing all other district regulations are met, is 88,357 square feet of office, restaurant, retail sales and service, educational facilities, vehicle sales/display, places of worship or indoor recreation/entertainment. The more intense uses in the Commercial zoning district have been analyzed for the amount of vehicle trips that could be generated based on maximum development potential. Based on the Institute of Transportation Engineer's manual and the PineIlas County Transportation Inlpact Fee Schedule, a retail use would generate the most vehicle trips daily (5004) and PM Peak Hour vehicle trips (487). It is highly unlikely, however, the maximum will be realized. In order to construct this amount of floor area and accommodate the required parking and landscaping, multiple stories would be needed and most retail establishments are located in single-story buildings. N cw Dcvelopment l\laximum F.A.R. Fire Statioll Restaurant Hotel Drive Through Retail Sales Existing Institutional Zoning: Square Feet Avg. Daily Vehicle Trips PM Peak Vehicle Trips 12,000 80 10 N/A N/A N/A N/A N/A N/A N/A N/A N/A Proposed Commercial Zoning: Square Feet: Avg. Daily Vehicle Trips- PM Peak V chicle Trips - . Nt A - Not Applicable .Potcntially two fast food restaurants Source: ITE Trip Generatioll Maullal, 6th Ed.. 1997 Pincllas County Transportation Impact Fcc Ordinance N/A N/A N/A 6,000* 2,977 278 147 rooms 1,219 89 88,357 5,004 487 LUZ 01 -12-10 5 The Pinellas Planning Council's (PPC) traffic generation guideline for the Commercial Future Land Use Plan category on the next table more accurately portrays potential traffic generation. This guideline is used by the PPC to rcview transportation impacts of proposed land use plan amcndments. A total of 616 trips per day will result from the existing Institutional Plan category at 167 trips per acre per day. The proposed Commercial General Plan category could generate a total of 1,715 trips based on 465 trips per acre per day. The proposed Commercial General Plan category will result in a net increase of 1099 vehicle tlips per day per acre when compared with the existing designation of this site. lHAXIMUl\'1 POTENTIAL TRAFFIC Gulf-to-Bay Boulevard Current Existing Proposed PPC Situation Zoning Zoning Guidelines Maximum Daily Added Potential Trips N/A 80 5,004 1,715 Maximum PM Peak Hour Added Potential Trips N/A 10 487 214* Volume ofGTB Blvd. - U.S.19 N to Bayview Ave. 55,774 55.836 60,778 57,489 LOS ofGTB Blvd. - U.S.19 N to Bayview Ave. 0 ODD N/ A = Not Applicable LOS = Level-of-Service * = City Calculation of 12.5% Source: ITE Trip Generation Mallllal, 6th Ed., 1997 Pinellas County Transportation Impact Fee Ordinance Pinellas County MPO Level of Service 2001 "The Rules" ofthe Countywide Future Land Use Plan The 2001 Transportation Level of Service manual from the Pinellas County Metropolitan Planning Organization assigned the Gulf-to-Bay Boulevard segment from U.S.19 North to Bayview Avenue a level of service (LOS) D. When analyzing the PM Peak traffic on this roadway segment, it is evident that lTIOst of the increases in traffic are generated by commuter traffic from Hillsborough County. Even though the amount of traffic will increase with this proposed FLUP amendment and rezoning, the impact of 487 PM Peak trips will be insignificant. If using the PPC traffic generation guidelines, the PM Peak will result in only 214 trips. This is significantly less than that projected trips for a retail use developed to the maximum allowed floor area and using ITE rates. These additional trips will not degrade the LOS for the U.S. 19 North and Bayview Avenue segment. LUZ 01 -12-10 6 Mass Transit Pinellas Suncoast Transit Authority (PSTA) bus service will be available within the Clearwater Mall redevelopment area. The specific location will be determined in the site plan approval process. Water Under the current land use designation and zoning, water consumption rates could approach 1,200 gallons per day. Under the proposed Commercial General land use plan designation and zoning district, water demand could approach approximately 8,835 gallons per day. Watel' demand will experience a net increase of 7,636 gallons per day, if the maximum allowable floor area is constructed. This is highly unlikely, however, due . : ....J": . ~~~. : ": :. ' '." ~ , n. .2'. ~ ~". . . to the configuration of the lot and Community Development Code rcquiremcnts. The proposed land use plan amendment and rezoning will not negatively affect the City's current LOS for water since there is excess capacity. Wastewater Under the current land use plan designation and zoning district and the fire station use, sanitary sewage flow rates are approximately 960 gallons per day. Under the proposed Commercial General land use designation and zoning district, wastewater demand could approach 7,069 gallons per day. The proposed amendment will result in a net increase of 6,109 gallons per day. The proposed amendments will increase impacts on the City's wastewater system; however, it will not affect the City's current LOS for wastewater since there is excess capaci ty. Solid Waste The current use results in 21 tons of solid waste per year. Under the proposed Commercial land use plan designation and zoning district 265 tons of solid waste could be generated per year. The proposed amendment wi II result in a net increase of 244 tons of solid was per year, however, this increase will not adversely affect the City's current LOS for solid waste disposal since there is excess capacity. Recreation and Open Space The proposed land use plan amendment and rezoning will not impact the LOS of recreational acreage or facilities due to the proposed non-residential land use. LUZ 01 -12-10 7 V. IMPACT ON NATURAL ENVIRONMENT [Section 4-603.F.5] There are no natural features on the site that will be affected by the land use change and rezoning. Prior to redevelopment of the subject property, site plan approval will be required. At that time, the stormwater management system will be required to meet all City and Southwest Florida Water Management District (SWFWMD) stonnwater management criteria. A tree survey will be required to indicate if there are any significant trees located on the property. The site is not located within an envirorunentally sensitive area. The proposed redevelopment of the mall will improve the entire area by providing additional landscaping, less impervious surface area and improved stormwater detention. The proposed land use amendment will not have a negative impact on the natural environment. VI. LOCATION OF DISTRICT BOUNDARIES [Section 4-602.F.6] The district boundaries arc appropriately drawn in regard to location and classifications of streets, ownership lines and existing development and improvements. The location of the proposed Commercial boundaries is logical and will blend into the existing Commercial (C) district to the west. VII. CONSISTENCY OF DEVELOPlVlENT \VITII COi\'1i\IUNITY DEVELOPMENT CODE AND CITY REGULATIONS [Sections 2-1201.1. and 4-602.F.l and .2] The proposed Commercial zoning district with the Commercial Gcneral Land Usc Plan category allows a .55 FAR which is slightly less intensive than the existing Institutional Zoning District with an FAR of .65. The ISR of the proposed Commercial Gcncral zoning district is more intensive at .90 than the existing Institutional zoning district, which allows an ISR of .85. The parcel exceeds lot size and width requircmcnts for the proposed district. Approval of this land use plan amendment and zoning district designation docs not guarantee the right to develop on the subject property. Transportation concurrency must be met, and the property owner will have to comply with all laws and ordinances in effect at the time development pennits are requested. The existing and proposed use of this property is consistent with the Commercial zoning district regulations. Existing vs. Proposed Regulations - Maximum Development Potential Existing hlstitutional Zoning Proposed Commercial Zoning Floor Area Ratio (F AR) .65 .55 Impervious Surface Ratio (ISR) .85 .90 LUZ 01 -12-10 8 SUMMARY AND RECOMMENDATIONS An amendment of the Future Land Use Plan from Institutional (1) to Commercial General (CG) and a rezoning from the Institutional (1) to the Commercial (C) zoning district for the subject site is necessary to allow the use of the existing fire station site for commercial purposes and to facilitate the exchange of land between the applicant and the City of ClealWater. The neighborhood is surrounded by a variety of development including commercial, offices, restaurants, and medium density residential uses. The proposed commercial use will be an extension to the existing Clearwater Mall and will blend into the existing commercial uses in the area. The Fire Department indicates that operations at the existing station will not be affected by the proposed land exchange and likewise the proposed new location is adequate for the construction of the new fire station and will not affect response times or levels of service. This exchange will enhance the proposed mall redevelopment and will provide the City with an alternative fire station. The redevelopment of ClealWater Mall will result in additional traffic on the sUn'ollnding roadway systeln but would generate less traffic than if the existing mall wcre fully occupied. Various access and signal timing improvements . . . . . . " / .' . :.' . , are recommended at the signalized intersections and driveways along Gul f-to-Bay Boulevard and on the U.S. 19 northbound frontage road. The proposed Commercial Future Land Use classification and Commercial (C) zoning district are consistent with both the City and the Countywide Comprehensive Plans, are compatible with the surrounding area, do not require nor affect the provision of public services, are compatible with the natural environment and are consistent with the development regulations of the City. The Planning Department recommends APPROY AL of the following actions on this application: 1. Amend the Future Land Use Plan designation of 520 Sky Harbor Drive from Institutional (I) to Commercial General (CO); and 2. Amend the Zoning District designation of 520 Sky Harbor Drive from Institutional (I) to Commercial (C). Submitted b~~l). .I "'\, ~~ ' (T" I Etim Udoh ' Attachments Application Location Map Aerial Photograph of Site and Vicinity Existing Surrounding Uses Existing Zoning Atlas and Land Use Plan Classification Proposed Rezoning and Land Use Plan Amendment Site Photographs LUZ 01 -12-10 9 ~ NORTH 1" 200 fA () r' i J. f" '1 I Cl, . , [\/i : 't t. ............. -, ~.J . ,...,.,~! l~." .;:.:' .... ,- . '... ... ,.~. " .......... """""'"",, I~ ,.eAS~... !(JM' ~, if' ~;~ ~/1/ ~....,,,,,,," FLORIDA LEARWATER, CITY OF C ADMINISTRATION PUBLIC WORKS ENGINEERING II - --' --~~- --. ... ..... V'J Cd Q) ...c: 1:: ...c: 0 1:: c 0 00 c c .- 00 ~ c 0 :i2 ..2 0 ::: 0 - Q) .- ::: > Q) .- > ~ 0 ~ C,\j ..c ~ t:: 0 g 0 C .-f 00 I C N ~ r:rJ. Q) .-f I 0 ;;> ~ 0 0 0 - . ,.... ~ ~ N Q) N Q ~ .- > l..(') -:l '1 . ~ " .,' !. "".,' ,"'. .'. -..' . ' '. ..,' . \ . " ;, ,. ....',' i'.' 'r,~". .: . 4 ,:, . _. ..: . &' ~ '"'" : . { , , ' . ~ill1lIDIInrnJh,. 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';.37. \ \ \ \ ." . \ \ ; .30 ' . \ \ ..... .... ....., \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \n'- ',",0\ vQ\ ~<. !(\I\ QJ \1 {)Ie 31 /02 tfC~()I '\. .A.~ te1 CO'" - ~{}J (C\eQJ ,. Bayside Nursing Pavilion I I I I I '--. " -" \ . ' ~ _ ... J EXISTING SURROUNDING USES OWNER: City of Clearwater ~ SITE: 520 Sky Harbor Drive :J "0 C co ZONING jl; .~ FROM: I C! TO: C Q. '0 C ~ iii CASE: LUZ 01-12-10 ~ PROPERTY SIZ'E-(-ACRES~ 2.96 LAND USE Institutional PIN: 17/29/18/030061000/0100 Commercial General ATLAS 300A PAGE: " "- ., ~ ,. , . , ... ' . . "I ' . . . " ' . .. 19 CG w "L7 \ u ot -J Q. -.: ~ \ cr fe ~ ~ CG n. GULF" TO BAT CG D CG RM e CG RM COUN'TYWIDE FUTURE LAND USE PLAN MAP OWNER: SITE: City of Clearwater 520 Sky Harbor Drive CASE: LUZ 01-12-10 PROPERTY SIZE (ACRES): 3.688 FROM: TO: ZONING I C LAND USE Institutional PIN: 17/29/16/03006/000/0100 Commercial General ATL.AS 300,\ PAGE: : ". '. . . ' . I' . \" .', ". ",' .,..,. , I I. " '~," ." ',', ':.. . 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Meeti ng Date: tli3 1- I,?~' , ~/.2J Jo~ , ClealWater City Commission Agenda Cover Memorandum Worksession Item II: Final Agenda Item # SUB JECl /RECOMMEN DA liON: Declare surplus numerous miscellaneous items with a value of less than $500 each in the existing Main Library and authorize disposal through sale by the Clearwater Library Foundation, l!J and that the appropriate officials be authorized to execute same. SUMMARY: . When the Main Library moves to its temporary location in the Colliers Arnold Building at 121 North Osceola Avenue, many furnishings and other miscellaneous items will remain in the current library. . Serviceable and needed items will be redistributed to braoch libraries and other City departments. . Remaining items will be offered for sale to the general public by the Clearwater Library Foundation. Proceeds will be used to support the Library. . Items that are not sold will be included in the demolition of the Main Library scheduled for April of 2002. Originating Dept: Library/John Szabo ~ User Dept. Library Attachments Costs Reviewed by: Legal x Budget Purchasing +~ Risk Mgmt ~ Info Srvc Public Works DCM/ACM Other Total Current FY Funding Source: CI OP Other Submitted by: -0" ~I J 1 City Manager ~ ~ Printed on recycled paper o None A ro riation Code: Rev. 2/98 , ~;\ ',-:--- J'~t, -.,"~:" , '.J:..>.'....,:~.~.:~illPl'-~l. 'J'~":;~JP"i- ~'.,!.', "', .', .'""~ill-~i,-I."~:-,~..,.).'..~.l.\..:~I,...t..I.-~.'.:.'..'\...I~.~:~f l~-/",l,'.. "j:~} l,i ,...',~.~'f.t'~,,~~ f~~';.':"I:"" ~.:.:: :;;1:: t>/,' " Clearwater City Commission Agenda Cover Memorandum Fi noli Agef)dd Ilern 1/ /G. LO M('el i ng Dale: Mar. 21, 2002 SUBjECT/RECOMMEN DA liON: Award a contract for "Soil Remediation, Ground Water Monitoring and Treatment activities" as outlined in the Development Agreement with the Balk Company Inc., for the sum of $231,050 to URS Corporation with $130,000 of this total to be provided to the City by The Balk Company Inc. [g] and that the appropriate officials be authorized to execute same. SUMMARY: · On March 4th, 2002 the Community Redevelopment Agency approved a Development Agreement with The Balk Company Inc., for the construction of 100 residential townhomes, a swimming pool, and a community facility. · On March 7th, 2002 the City Commission approved an Interlocal Agreement between the City and the Community Redevelopment Agency regarding The Balk Company, Inc., residential townhome development proposal for the purpose of facilitating the proposed redevelopment of the site by providing cooperation of the CRA and the City for site consolidation, site rehabilitation and payment of development related fees. · The City has committed to certain remedial actions on the property pursuant to the Brownfields Site Rehabilitation Agreement entered into between the City and Florida Department of Environmental Protection. · The remaining environmental activities are anticipated to be $231,050 and are itemized as follows: $172,250, remaining soil removal costs (Balk provides $130,000 of this amount) $28,800, groundwater samples from five monitor wells as outlined in the Monitor Only Plan (MOP). $30,000, dewatering treatment and monitoring for pool construction. . As stated in the development agreement, The Balk Company Inc., will reimburse the City $130,000 forsoil remediation for the Stage II property. This will be applied to the URS contract of $231,050 leaving a balance of $101,050 of this contract obligation to be paid from funds available in the State and Federal Brownfields Program ($71,050) and the CRA budget ($30,000). . A mid-year budget amendment will provide for the establishment of project 181-99986, BalklCRA URS Contribution in the amount of $160,000 to recognize the $30,000 contributed by CRA and the $130,000 provided by Balk for this contract. Reviewed by: n I Legal rIA.. Budget ~ Purchasing ~ Risk Mgmt NA Info Tech Originating Dept: Economic Development User Dept. Economic Development Attachments URS Contract Costs $231,050 Total Funding Source: Capilolllllprovelllellt Current Fiscal Year Operating Other X Brownfields, CRA, and Develo er o None Funding Code: 181-99939-530100-559-000 181-99971-530100-559-000 181-99986-530100-559-000 Rev. 2/98 '. , I .. ' " .' .. , '....., ! I ~ I : ~ , , . (,.,.. . _'.'. , . ' . ....' , " : .. .', , ,~'. . ' .. ;l PROFESSIONAL SERVICES AGREEMENT THIS AGREEl\'IENT is made and entered into as of the 8 day of March, 2002 (the Effective Date), by and between CITY OF CLEARWATER, FLORIDA, a municipal corporation, (Client), and URS CORPORATION SOUTHERN (Consultant). WIT N E SSE T H: WHEREAS, Client owns propelty located at 901-927 Cleveland Street, Clearwater, Florida (the "Site"), in Pinellas County, including a former automotive repair and paint shop, former automoti ve sales offices and showrooms, former automoti ve service centers, car wash and body repair areas and former gasoline service station that Client is in the process of selling; WHEREAS, the Site has been cleared of structures and hydraulic lifts have been removed; WHEREAS, during the removal of the hydraulic lifts, petroleum contaminated soils with concentrations that are above the residential soil cleanup target levels per Chapter 62-777 Florida Administrative Code (FAC) were encountered at two former lift areas known as HL-I (outside . and south of the former auto center) and Ill..-5 (inside of the east end of the former Honka Automotive facility); WHEREAS, on September 14, 2000, URS/Dames & Moore performed a limited soil excavation activity to remove approximately 300 cubic yards of contaminated soils in the areas ofHL-l and HL-5; WHEREAS, confirmation soil samples collected from excavation sidewalls indicated that concentrations of benzo (a) pyrene and dibenzo (a,h) anthracene (primary constituents of concern) at both areas HL-l and HL-5 exceeded residential direct exposure cleanup criteria; WHEREAS, the results of supplemental soil delineation performed from October 2000 to February 2001 by URS/Dames & Moore adequately delineated the extent of petroleum soil 1 R:\ waSlc\proposal\2002\coc\propbsu pisrgwmoppsaldoc , '.' .' . : '. " I.... ". ~ " . . j.l I, " contamination (constituents of concern) that exceeds residential direct exposure at areas HL-l and HL-5; WHEREAS, In Apri I 2001, URS/Dames & Moore prepared a Site Assessment and Remedial Action Plan (SA/RAP) that specifies soil remediation activities, which has been submitted to the Florida Department of Environmental Protection (FDEP) for revIew and approval; WHEREAS, on rvlay 31,2001, URS completed the collection of additional soil samples at the former oil/water separator (OWS) area, which was located south of the former car wash facility east of the former Honka Automotive building. The results of the soil samples collected indicated benzo(a)pyrene and arsenic was present at concentrations that exceeded the residential criteria; WHEREAS, from June 2001 to October 2001, URS collected additional soil samples across the entire property. Soil samples were collected at 130 locations (80 locations at the southern portion of the property and 50 locations at the northern portion of the property) to evaluate the extent of impacted soil. WHEREAS, in August 2001, URS prepared a Summary Report of Supplemental Soil Delineation Activities, which presented the results of assessment activities conducted from June 2001 to July 2001. WHEREAS, a risk assessment was conducted by Hazardous Substance & Waste Management Research, Inc., to develop risk-based soil cleanup target levels. The findings risk assessment supported a risk-based residential soil cleanup target level of 2.8 mg/kg for arsenic. 2 R:\ waslc\proposal\2002\coc\propbsu pis rgwmoppsaldoc " , . ~ , ' '. " . , .. .. . ....;"} ~ -, \ . .' ' , t ,".' I.. l'" . WHEREAS, a conservati ve risk-based residential soil cleanup target level of 1.4 mg/kg for arsenic will be used to minimize the potential for permanent deed restrictions on the property, URS has delineated the extent of impacted soil on the property. WHEREAS, URS conducted interim source removal activities at the Site from November 26,2001 to December 13,2001. A total of 7,676.82 tons of soil were removed from the southern portion of the Site and a total of 1,148.54 tons of soil were removed from three areas in the northern portion of the Site. Excavated soil was transported off-site for thermal treatment. The analytical results of confinnation soil samples indicated that interim source removal activities were effective in removing soil impacted with polynuclear aromatic hydrocarbons in the southern portion of the Site. Interim source removal activities were also generally effective in removing soil containing arsenic greater than the selected risk-based residential soil cleanup target level of 1.4 mg/kg. WHEREAS, Client desires to contract with qualified experts, licensed in the State of Florida, to provide services associated with (1) the proper excavation, removal and disposal of approximately 2,380 cubic yards (3,565 tons) of additional impacted soil from the northern and southern portions of the Site; (2) the collection and analysis of up to 56 confirmation soil samples for arsenic analysis and up to I I confinnation soil samples for polynuclear aromatic hydrocarbons analysis; (3) preparation of a Supplemental Interim Source Removal Report associated with such activities; (4) conducting groundwater monitoring for a period of five years; and (5) performing dewatering treatment and monitoring during construction of a swimming pool. 3 R:\ was tc\proposa 1\2002\coc\plOpbsupi srgwmoppsal doc I' ". ,. '. ,. \: '..' . ' ,....... . I I WHEREAS, Consultant represents that it possesses the knowledge, ability, professional skills and qualifications to perform the services needed by Client and covenants to carry out the terms of this Agreement in an expeditious, economical. and professional manner; NOW, THEREFORE, Client and the Consultant agree as follows: ARTICLE I - TERM OF AGREEMENT This Agreement shall remain in effect for one (1) year from the Effective Date. At the end of the year period the Agreement may be extended for a period of time upon mutual agreement of the parties. ARTICLE II - SCOPE OF WORK 1. Consultant represents that it has examined the Site, and/or has conferred with the Site representative listed in Article XIX hereunder before signing this Agreement and is aware of: (i) the readily apparent conditions under which the Work (as defined hereunder) will be perfonned, including but not limited to, above-ground obstructions and the character and nature of the Work; and (ii) Applicable Law, as defined in Article XIII (3) hereunder, affecting the Work. 2. Consultant shall perform the following tasks as set forth in detail in Consultant's letter proposal to Ralph Stone, dated January 30, 2002, attached hereto as Exhibit A and Consultant's memorandum to Ralph Stone dated February 28, 2002, attached hereto as Ex.hibit AA, and incorporated by reference ("Work"), in strict 4 R:\ wastc\proposaJ\2002\coc\propbsupisrgwmoppsaldoc ~ '-. 1, . "J " '0 ': . . ' . I' " . I , . j . ' .' ,.. ~ , '.,' '~. " . j .. ,." ; I '.i . compliance with Applicable Law. As part of the Work, Consultant shall undertake the following: Task I: Soil Excavation, Transportation and Disposal (A): Excavate soil from the four remaining areas in the northern portion of the property that contain arsenic greater than the selected risk-based residential soil cleanup target level. Soil will be excavated frOtTI the southern portion of the existing excavation on the south side of the property (the portion that extends to Park Street). Soil will also be excavated from portions of the existing excavation areas that contain arsenic greater than the selected risk-based residential soil cleanup target level. A figure depicting the limits of excavations are attached hereto as Exhibit B. The excavation depths will range from two feet below land surface to four feet below land surface as depicted in the attached figure. Client shall be responsible for the closure of Park Street and the rerrlOval/relocation of all underground and aboveground utilities. Client shall also be responsible for the disposal of trees that are removed during soil excavation activities. Approximately 2,380 cubic yards (3,565 tons) of soil will be removed. Consultant, and Consultant's properly licensed contractor, will arrange to properly dispose of the excavated petroleum contaminated soils at a thermal treatment facility. Consultant shall provide written verification of disposal fate. (B): Consultant shall collect up to 56 confirmation soil samples from the excavation areas. The soil samples will be analyzed for constituents listed in Exhibit A. Task II: Groundwater Monitoring and Reporting (A): Groundwater samples will be collected from permanent monitor wells on a semiannual basis for a period of five years as specified in a Monitor Only Plan prepared 5 R:\ was tc\proposal\2002\coc\propbs upisrgwmoppsaldoc " . . 1, . ~ . " I < . ., . . , ," j I( . , . , ~ t ,1. . '\ . '. 'i" I , . . '.' '.' . by Consultant in December 2000. This Monitor Only Plan has been approved by the Florida Department of Environmental Protection. As part of this Monitor Only Plan, a downgradient monitor well (PMW-5) will be installed. In addition. a monitor well that was destroyed during interim source removal activities (PMW-2) will be replaced. Groundwater samples will be collected and analyzed in accordance with the specifications of the Monitor Only Plan. Groundwater Monitoring Reports will be submitted following each semiannual sampling event. Task ill: Dewatering Treatment and Monitoring If dewatering is required during construction of a sWImmmg pool on Property A, Consultant shall provide equipment and labor to treat and monitor extracted groundwater. Consultant shall obtain permits (if applicable) to discharge treated groundwater. 3. Consultant shall consult with Client's attorney prior to preparing any written report and shall submit a draft report to Client's attorney for comment and review. The Consultant shall be responsible for the adequacy, accuracy and sufficiency of any design drawings, surveys or specifications which they have or will develop. At the completion of the Scope of Work (Task I), Consultant shall generate a Supplemental Interim Source Removal Report. The report shall be signed and sealed by a professional engineer or professional geologist and shall be certified to Client. Consultant shall also provide Client with the appropriate original notices or certificates of disposal ("Certificates") from the appropriate disposal facility(ies) for all impacted soils removed from the site. At the completion of each semiannual groundwater monitoring event specified in Scope of Work (Task II). Consultant shall generate a Groundwater Monitoring Report. Each Groundwater Monitoring Report shall be 6 R :\waste\proposal\2002koc\propbsupisrgwmoppsaldoc r ~' '. " . , . \ .'. . ,I.. .... signed and sealed by a professional engineer or professional geologist and Shcll1 be certified to Client. 4. Consultant acknowledges that time is of the essence in performing all the work under this Agreement and therefore shall complete this investigation as quickly as reasonably possible. ARTICLE III - INDEPENDENT CONSULTANT Notwithstanding that the Consultant shall carry out the work covered by this Agreement under the supervision of Client's attorneys, Consultant is an independent professional contractor, shall perform this Agreement as such, and therefore shall have and maintai n complete control over all of its employees, agents, and operations. Neither Consultant nor anyone employed by it shall represent, act, purport to act, or be deemed to be the agent, representati ve, employee, or servant of Client. ARTICLE IV - COMPENSATION 1. Fees payable to Consultant for the professional services described in Exhibits A and AA and Article IT shall be equal to the number of hours actually expended directly on the projett by individuals multiplied by the hourly rate for those individuals, plus reimbursable expenses, as defined below. The hourly rates in effect with Consultant are as follows and will be used in completion of the work described in Exhibits A and AA. Associate, Grade 15 - $1 18/hour Senior GeologistJEngineer. Grade 14 - $94/hour Project Geologist/Engineer, Grade 12 - $68/hour 7 R :\waslc\proposal\2002\coc\propbsupisrgw moppsaldoc , . : ~ , . _ " , .' .' ..., '. ' .' l .. -. ~ . '~. " .... I " , : . Staff Geologist/Engineer, Grade 10 - $55/hour Clerical/Support Staff, Grade 6/7 - $47/hour CADDlDrafting, Grade 8 - $60/hour Vehicle - $50/day OV A/FID - $SO/day Sampling Kit - $SO/sampling event The rates include all direct and indirect costs except reimbursable expenses as defined below. Indirect costs include such items as overhead, profit, and such statutory and customary fringe benefits as social security contributions, sick leave, unemployment, excise and payroll taxes, workers' compensation, health and retirement benefits, bonuses, annual leave, and holiday pay. 2. Reimbursable expenses shall mean the actual expenses of Consultant in the administration of this Agreement, including consultants' fees, subcontractors' fees, toll telephone calls and telegrams, reproduction of reports, laboratory use fees, and similar project-related items. All other project expenses shall be billed in accordance with Consultant's fee schedules for equipment costs, field chemical analyses, and decontamination supplies, as set forth in Section 5 of Exhibit A. 3. The maximum costs for fees and reimbursable expenses described in this subsection for the work described in Article ll(2)-(3) and Exhibits A and AA is two hundred thirty one thousand, fifty and no cents $231,050.00 ("Base Bid"). (i) The Base Bid tasks include all of the following items: excavation, staging (if required), loading, transportation, testing and proper disposal of soils removed from the remaining northern and southern portions of the property (Task I), monitor well installation, 8 R:\ wasle\proposaI\2002\coc\propbsu pisrg wmoppsaldoc . . '. .... . ....... . . " .'. '. ,; .'.: -:.. '. '" -,' ..' .... . surveying and testing (Task II), equipment and testing (Task III), and all notifications an(Vor permits necessary to comply with Applicable Laws. Consultant shall transport and properly dispose of any soils removed in accordance with all Applicable Laws. Consultant shall provide Client with copies of all applicable permits and licenses held by the disposal site and a copy of the appropriate disposal site's insurance certificate issued to Consultant, naming Consultant as an additional insured. The laboratory Consultant's subcontracts with to perform serVIces related to this Agreement shall be appropriately certified pursuant to Applicable Laws. Consultant shall ensure that all chemical analysis undertaken pursuant to and in accordance with this Agreement shall be conducted in accordance with Applicable Laws, rules, guidelines and specifications relating to quality assurance and quality control. The costs to excavate, transport and properly dispose contaminated soil off site will be in accordance with the units rates provided in the Bid Schedule of Exhibit A. (ii) Notice of any expected cost overruns in excess of the applicable maximum cost stated above shall be given to Client before the costs are incurred and must be necessary to accomplish the services required by this Agreement. Any cost overruns shall also be presented to Client in change order form with justification stated for the necessity of exceeding the applicable maximum cost set forth above. In no event shall the maximum cost be exceeded without prior authorization from Client by written approval of the appropriate change order. Any fees, reimbursable expenses or other costs Consultant incurs in excess of said maximum costs and without written approval of the appropriate change order by Client shall be entirely at Consultant's obligation and expense and the Client shall not be liable for same. 9 R; \ wastc\proposal\2002\coc\propbsupisrgwmoppsa/doc . ~ ~ -. .' . " ..:' , -: ,."~" '.. . . ~ ~ . " " .' ,." " ' "' I. . ." ~ . .', '. '.' ~, ". I.. ' . . ~ .' , , ' . '.' , " i ,,' .,' , 4. Delays not caused by Consultant but resulting from unforeseen occurrences may constitute a Change-of-Scope. "Unforeseen occurrences" include but are not limited to unfavorable weather conditions, strikes, floods, or fires which extend the effort required. Additional effort resulting from such delays will be billed in accordance with Article IV (and invoiced in accordance with Article V), upon prior notice to, and written approval by Client, in accordance with the procedures and requirements of Article IV, Paragraph 5. .5. Services performed at Client's request beyond those defined in Exhibits A and AA shall constitute a Change-of-Scope, will be documented by a change order, and will be billed as outlined above. Upon approval of the change order, such additional work shall be carried out in accordance with all of the terms and conditions set forth in this Agreement. ARTICLE V - INVOICING AND METHOD OF PAYMENT Consultant shall invoice Client for all services rendered under this Agreement. The original invoice for Client and one (1) copy of it shall be submitted to Client, attention of Mr. Ralph Stone, City of Clearwater, 112 South Osceola Avenue, Clearwater, Florida 33758 with a copy submitted to the attention of Timothy A. Smith, Esquire, Akerman, Senterfitt & Eidson, P.A., 255 South Orange Avenue, 17th Floor, Orlando. Florida 32801. The invoice shall be due and payable according to the Prompt Payment Act, Part Vll, Ch. 211, Fla. Stat. Client shall notify Consultant in writing of any amount disputed by Client within thirty (30) calendar days after receipt of invoice; otherwise, it shall be deemed that Client considers all invoice charges acceptable and correct. Consultant's invoice shall provide the following information: 10 . R:\waSlc\proposal\2002\coc\propbsupisrgwmoppsaldoc . , \, ~ . \ '.. "j , . -. .' , , t ',. ' \ . , ~','" - , . 1. Description of services and expenses rendered in a format identifying specific program tasks and expenses and identifying accomplishment of specific Work tasks. 2. Total labor costs as defined in Article IV. 3. A listing of other reimbursable expenses as defined in Article IV, itemized by type of charge. 4. A statement comparing the total fees and expenses billed up to and including the date of the invoice to the maximum costs authorized by Article IV. 5. Copies of all subcontractor invoices and any other supporting documentation. Client shall have the right, at Client's own expense, to audit Consultant's books and records relating to this Agreement during the performance period and for one (1) year following termination of the Agreement. Any such audits may be carried out at reasonable intervals and shall be accomplished during normal business hours. Consultant shall not charge Client any additional fee for providing Client with access to such records during said audit. ARTICLE VI - TIME FOR COMPLETION 1. Consultant shall commence the Work within two weeks of receipt of written authorization to proceed ("Commencement Date"), and shall complete each Task in accordance with that certain schedule, set forth in a separate written authorization to proceed with the Work under this Agreement, which written authorization shall be attached to and incorporated into Exhibit A. Any Change-of-Scope as defined in Article IV may extend the time for completion as may be agreed to by Client and Consultant in the change order. Consultant further acknowledges that time is of the essence in the performance of this Work. Because time is of the essence, 11 R :\waslc\proposal\2 002\Clll:\propbsupisrgwmoppsaldoc .. ,t: , ' ~. .' ',' . I . , " '. ' " 1 .~, .' . t" of}. - ..,' . t . ,'~. ' , .' .~, " ,~ . ~ ., 1 ,..' ' ... .' ~. \ ' '. ' . - f ' '.' ,~. 'I ' '.. : except for delays resulting from unforeseen circumstances beyond the control of Consultant, for each day that Consultant exceeds the deadlines set forth herein, the total project cost for this Work shall be reduced by the sum of $250.00. 2. Four weeks after completion of the soil removal, receipt of acceptable confirmation soil and groundwater analytical results and receipt of disposal certificates, Consultant shall deliver two (2) copies each of its draft Supplemental Interim Source Removal Report, one to Ms. Karma Killian, City of Clearwater, 100 South Myrtle Avenue, Suite 220, Clearwater, Florida 33756-5520, and one to Timothy A. Smith, Esquire, Akerman, Senterfitt & Eidson, P.A., 255 South Orange Avenue, 17th Floor, Orlando, Florida 32801. Four (4) signed and sealed originals of the Supplemental Interim Source Removal Report shall be delivered to Client, to the attention of Client's counsel, Timothy A. Smith, Esquire, within three (3) days from Consultant's receipt of Client's comments to the draft report. Any change-of-scope as defined in Article IV may extend the time for completion as may be agreed to by Client and Consultant in the change order. 3. Three weeks after completion of each semiannual groundwater monitoring event, Consultant shall deliver two (2) copies each of its draft Groundwater Monitoring Report, one to Ms. Karma Killian, City of Clearwater, 100 South Myrtle Avenue, Suite 220. Clearwater. Florida 33756-5520, and one to Timothy A. Smith, Esquire, Akerman, Senterfitt & Eidson, P.A., 255 South Orange Avenue, 17th Floor, Orlando, Florida 32801. Four (4) signed and sealed originals of the Groundwater Monitoring Report shall be delivered to Client, to the attention of Client's counsel, Timothy A. Smith, Esquire, within three (3) days from Consultant's receipt of Client's comments to the draft report. Any change-of-scope as defined in Article IV may extend the time for completion as may be agreed to by Client and Consultant in the change order. 12 R:\was te\proposal\2002\coc\prophs u pisrgw moppsaldoc . . ':.' :.'\: ,: . ;'. ,',', ~ , . ,~. /' .. ' , ' ,. . f. ' . ,t, ~ ' .. ' " . ". . . '.., '... " , ..' . . 4. Consultant acknowledges that Client is in the process of selling the Site. Consultant shall coordinate its work under this Agreement with Client's representative so as to avoid or minimize any interference with the sale process, by providing advanced notice of Consultant's activities before entering upon the Site to implement any phase of the work under this Agreement, and by scheduling and conducting the work appropriately. ARTICLE VII - CONFIDENTIAL INFORMATION 1. It is understood that all services to be performed by Consultant pursuant to this Agreement and all written and oral surveys, data, reports, recommendations, or other documents or information generated by Consultant or received from Client in performance of this Agreement are confidential and Consultant shall prevent disclosure of such materials except to the Client and parties designated by Client to recei ve such information. Consultant shall not use any information (so required to be treated as confidential) for any purpose except in furtherance of Consultant's obligations under this Agreement. Should Consultant be requested to disclose such materials by any person, whether by court process or otherwise, it shall promptly notify Client. 2. Should the Consultant receive any trade or business secrets of Client, it shall treat such information as confidential and shall not disclose same to any person. Should Consultant be requested to disclose any such trade or business secrets by any person, whether by court process or otherwise, it shall promptly notify Client. 3. Should Client receive any trade or business secrets of Consultant or techniques and procedures of Consultant which Consultant designates as confidential, it shall treat such materials as confidential and shall prevent their disclosure. Should Client be requested to 13 R:\ wasle\proposaJ\2002\coc\propbsupisrgwmoppsaldoc . ...' . ~ , . ,'.., ,,' . I " . ~.,,' t ~ . . .. ~' . I ': ~'. . k. ' '., ~', .". disclose such material by any person, whether by court process or otherwise, it shall promptly notify Consultant who shall be responsible for protecting the confidentiality of such materials in the manner that Consultant deems appropriate. 4. Consultant shall not name or otherwise identify or refer to Client as a representative client for any purposes without first obtaining the written consent of Client. 5. Title to all notes, memoranda, plans, drawings, specifications, designs, sketches, models, programs, software, reports, and other tangi ble documents produced by Consultant pursuant to this Agreement shall be and remain the sole and exclusive property of Client. Consultant may retain copies of the above work product. 6. The tenns and conditions of this Article shall survive the termination of this Agreement. 7. Except to the extent determined as public record, pursuant to ~119.02, Fla. Stat., the above shall remain confidential. ARTI CLE VIII - LIENS Consultant shall promptly discharge its obligations to its laborers, materialmen, subcontractors, and creditors and shall ensure that its subcontractors do likewise. In the event that any subcontractor, materialman, or creditor of Consultant shall file a lien for payment of services or material related to this Agreement, Client shall notify Consultant and Consultant shall indemnify Client from and against any liability, claim, demand, damage, cost, and expense, including attorneys' fees and litigation costs, provided the lien arises from services or materials supplied pursuant to the performance of the Work under this Agreement by Consultant or any of its subcontractors. The provisions of this Article shall survive any termination or expiration of 14 R:\waste\proposal\2002\coc\propbsupisrgwmoppsa/doc . ..' \' . .' . . . . · . " " I ~ i' I", "t . this Agreement, notwithstanding payment or settlement between parties unless any such settlement is in writing and such writing explicitly refers to this Article. Consultant shall certify payment of all subcontractors by execution of the Final Affidavit attached as Exhibit C. ARTICLE IX - CLEAN UP At the completion of the Work, Consultant shall clear the Site and surrounding premises of all debris, rubbish and any wastes associated with the work caused by Consultant's operations hereunder, including without limitation, any solid or liquid and other investigative derived wastes that are generated or otherwise associated with the installation of any groundwater wells or soil borings required under this Agreement or by Applicable Law. Consultant shall be responsible for the proper treatment storage and disposal of such debris, rubbish or wastes. ARTICLE X - TERMINATION I. Client reserves the right to terminate this Agreement at any time, for any reason, upon ten (10) days' written notice to Consultant. If Client fails to make timely payment of any sum owed to Consultant, Consultant shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement upon thirty (30) days' written notice to Client. In either event, payment shall be due to Consultant only for those services performed by Consultant up to the date of receipt of written notice of termination. Upon termination, Consultant shall, upon payment by Client of any sum owing and due, provide and turn over to Client all environmental data, analyses, drawings and reports prepared up to and including the date of such termination. 15 R: \waste\proposaJ\2002\coc\propbsupisrgwmoppsaldoc , I , , j; , ' 'f' .. " . . , ' " '..' ~l,' ' ,'. " ; j " . . ~ ' . ~ ,., ..", . ,: . " \. .' , , ,,' .." 2. Each of the following events shall constitute a default by Consultant for purposes of this section: (a) commencement of proceedings by or against Consultant under any law relating to bankruptcy or insolvency; (b) refusal or failure of Consultant to comply with Applicable Law. or orders of any public authority having jUlisdiction over Consultant which affects performance of the Work under this Agreement or Consultant's licensure; and (c) failure by Consultant to reasonably comply with any of the terms or conditions of this Agreement. Within a reasonable time after Client has knowledge of the affective cause for termination, Client shall notify Consultant in writing of said cause and Consultant shall have up to seven (7) days thereafter within which to cure such default, providing Consultant is able to cure the default and complete the Work within the time prescribed. In the event Consultant refuses or is unable to cure said default within said time period, Client shall have the right to terminate this Agreement forthwith. Consultant shall promptly assign to Client or a designee of Client such contracts and purchase orders as Client shall request to be assigned in .connection with the Work. Upon any termination hereunder, Consultant shall be entitled to payment for the Work perfonned prior to termination as provided below. Upon completion of the Work or at such time as Client elects not to complete the Work, Client shall pay to Consultant the amount by which sums due to Consultant at the time of termination for Work theretofore performed exceeds the loss and damage of Client directly attributable to the default. In the event that the loss and damage to Client directly attributable to the default exceeds the amount due to Consultant provided for herein, Consultant shall be liable to Client in the amount of such excess and shall promptly pay such amount according to Article V, provided such costs to complete the Work are satisfactory to the Client. 16 R:\ was te\proposal\2002\coc\propbs upisrgw moppsalllllc , . . J ' " ,," .'., '. ,. ~.-, ~ ,'. , . '.. ARTICLE XI - INSURANCE Consultant shall. at its sole cost and expense, at all times during this Agreement. maintain such insurance as will protect it from clui rns under workers' compensation laws. disability benefit haws or other similar employee hcnefit laws; from claims for damage because of bodily injury, occupational sickness or disease, or death of its employees, and claims insured by usual personal injury liability coverage; from claims for damages because of bodily injury, sickness or disease, or death of any person other than its employees including claims insured by usual personal injury liability coverage; and from claims for injury to or destruction of property, including loss of use resulting therefrom -- any or all of which may arise out of or result from any action of Consultant, its employees or its subcontractors in its performance of this Agreement. Throughout the term of this Agreement, Consultant shall maintain liability insurance coverage for property damage, bodily injury, contractual liability, and personal injury in an amount of at least $1,000,000.00 combined single limit and professional liability insurance coverage in an amount of at least $1,000,000.00 per loss. All such insurance required hereunder shall be with companies and on forms acceptable to the Client, which identify Client as additional named insured and shall provide that the coverage thereunder may not be reduced or canceled unless thirty (30) days prior written notice is furnished to Client. Consultant shall furnish Client with Certificates of Insurance at the time of execution of this Agreement by Consultant. Client's failure to receive the Certificates of Insurance prior to performance of work by Consultant shall not be deemed a waiver of Consultant's obligations to procure and maintain the insurance specified herein. Receipt and acceptance of the Certificates of Insurance or other similar document does not constitute 17 R:\ wastc\proposaJ\2002\coc\propbsupisrgwmoppsaldoc .' , , ' . ' ~ :' .' . , . . ~ ," . I , " ' .', acceptance or approval of amounts or types of insurance which may be less than required by this article. ARTICLE XII - TAXES Unless otherwise noted herein, all prices and rates include all applicable taxes. Consultant shall pay, when due, all local, state, and federal taxes applicable to the performance of the work under this Agreement. ARTICLE XIII - REPRESENTATIONS~ WARRANTY AND LIABILITY 1. Consultant warrants that its services under this Agreement shall be performed in a thorough, efficient, and workmanlike manner, promptly and with due diligence and care, and in accordance with that standard of care and skill ordinarily exercised by members of the profession doing similar work. 2. Consultant represents that it has received, reviewed and is otherwise familiar with the Assessment Reports associated with the Site. 3. Consultant represents and warrants that all serVIces performed under this Agreement shall be in full compliance with all applicable federal, state and local statutes, laws, rules, regulations, codes, orders, plans, injunctions, decrees, rulings or ordinances, or judicial or administrative interpretations thereof, whether currently in existence or hereafter amended, enacted or promulgated, including without limitation, the Occupational Safety and Health Act ("OSHA"), 40 Code of Federal Regulations Part 280, Subpart G and Chapter 62-785, F.A.C., (collectively, the "Applicable Law"). 18 R:\ wasle\proposa1\2002\coc\propbsupisr gwmoppsaldoc '~. . " ,1 I' . , . .... . , " , .. ' . , J.. ." '. '.' .. . j . . " , .. \ " < ' 4. Consultant shall have an approved Comprehensive Quality Assurance Plan ("ComQAP") on file with the Department which shall apply to all sampling and analysis undertaken pursuant to and in accordance with this Agreement. The ComQAP shall have been prepared in accordance with the requirements set forth in Chapter 62-160, F.A.C., as amended from time to time. All Work shall be done in accordance with the FDEP-approved ComQAP. 5. Any laboratories Consultant subcontracts with to perform services related to this Agreement shall be appropriately certified under Applicable Law. Consultant shall ensure that all chemical analyses undertaken pursuant to and in accordance with this Agreement shall be conducted consistent with all applicable rules, regulations, guidelines and specifications relating to quality assurance and quality control. If re-sampling is required because of invalid data, Consultant shall perform or arrange for re-sampling at no cost to Client. Client may require re- analysis of all parameters for the sample(s) of concern. 6. Consultant agrees to indemnify, save harmless and defend Client, its officers, directors, shareholders, partners, employees, agents and assigns from and against any and all liabilities, claims, penalties, forfeitures, suits, and the costs and expenses incident thereto (including costs of defense, settlement and reasonable attorneys' fees), which Client, or its officers, directors, shareholders, partners, employees. agents and assigns may hereafter incur, become responsible for or payout as a result of death or bodily injuries to any person, destruction or damage to any property, contamination of or adverse effects on the environment, or any violation of Applicable Law, caused by (i) Consultant's breach of any term or provision of this Agreement; or, (ii) any negligent or willful act or omission of Consultant, any subcontractor, and their respective officers, directors, employees or agents in the performance of this Agreement. 19 It: \waslc\proposal\2002\coc\propbsupisrgwmoppsaldoc , ..' " , . ' ' -,,, . , ., '. ' ',' ; ..,..,' .:',' " . . ~. ': ' " ' The terms and provisions of this indemnification paragraph shall survive the termination of this Agreemen 1. 7. Consultant further represents and warrants that Consultant and its agents, employees, contractors and subcontractors are authorized, licensed and permitted under Applicable Law to perform Consultant's obligations under this Agreement, including without limitation, the labeling, manifesting, handling, transporting, treating and disposing of all impacted soils removed from the Site, and, in the event Consultant. contractor, subcontractor or any of them loses its license or permitted status or is otherwise in violation of any Applicable Law, hereafter during the term of this Agreement, Consultant shall promptly notify Client in writing. Consultant shall timely file all required notices with all appropriate government regulatory agencies and shall obtain all permits, licenses and/or approvals required by Applicable Law to complete said Work. 8. Consultant shall require any subcontractor performing Work at the Site to carry, and to name,' Client as an additional insured on insurance policies having the same coverage and limitations as those described in Article XI of this Agreement and to indemnify the Client to the same extent as set forth by Section xm (6) of this Agreement, provided however, that such indemnity. shall be limited to those Claims arising from or associated with that portion of the Work covered by the applicable subcontract. 9. Consultant shall be fully responsible to the Client for the acts of all subcontractors and of persons directly or indirectly employed by the subcontractors to the same extent as for any negligent or willful act or omission of Consultant, its employees, agents, contractors or subcontractors or their respective officers, directors, employees or agents, in the performance of this Agreement. 20 R :\WilstC\propUSlI 1\2002\coc\propbsupisrgwmoppsaldoc 10. Consultant represents that it has, or will secure at its own expense, all personnel required in its performance of the services described in this Agreement. Consultant shall be responsible for supervision and direction of the performance of services by Consultant's employees and the services of any approved subcontractor. Client reserves the right to review the qualifications of any individuals assigned by Consultant to carry out the Work and the right to reject those which are not in the Client's reasonable opinion qualified. This in no way relieves Consultant of the obligation to select and assign qualified personnel to provide these services or of the liability incurred therefrom. ARTICLE XIV - PERMITS 1. Consultant warrants that it has, or will secure by the time the Work commences, all notices, permits or approvals which are required for the Work to be performed hereunder, and shall timely file all required notices with the appropriate governmental regulatory agencies/departments. Consultant shall furnish to Client, upon request, copies of all such notices, permits and approvals. Consultant shall give Client oral notice, followed with written notice, of the modification, revocation, or cancellation of, or decision not to renew, any permit or approval necessary for the work to be performed. Client shall be responsi ble for providing to Consultant all required construction drawings, designs or plans required for permitting the Work. Client shall aJso be responsible for filing the appropriate notices of commencement required under Chapter 713, Florida Statutes. 2. Except as otherwise provided herein, if any change occurs with respect to any Applicable Laws associated with the rights or obligations contained in this Agreement, either party shall have the option to immediately terminate this Agreement if the change affects a 21 R:\ waslc\proposal\2002\coc\propbs upisrgwmoppsaldoc ," ' I" " ~ .,' .....':. ~',' ." \,":. ',I",.~ '. .,,' '!~, . '~"", material provision of this Agreement or to have the terms of this Agreement renegotiated to bring this Agreement and the respective obligations or rights of the parties into compliance with such change or changes. ARTICLE XV - PROHIBITION OF TRANSF'ER Consultant shall not sell or transfer any impacted soils or Disposal Material covered under this Agreement, except as provided for herein. ARTICLE XVI - HEALTH AND SAFETY PLAN Consultant shall prepare a Health and Safety Plan in accordance with the requirements of Applicable Law, which shall be submitted to Client before commencement of the Work. The attached Exhibit D is a list of issues to be addressed in the Health and Safety Plan ("Plan"), as applicable, which Plan shall be delivered to Client not less than ten (10) business days prior to the commencement of the Work. The list is merely advisory and is not intended to provide a complete statement of safety-related .issues. Consultant shall comply with, and instruct and cause its employees, subcontractors, and their respective employees, to comply with any and all safety equipment requirements needed in order to safely perform the Work. Consultant shall immediately report to Client the occurrence and cause of any death, disease, or injury at the Site believed to be related to the Work. Consultant shall arrange for first aid treatment for job-incurred injuries in accordance with the requirements of its worker's Plan or this section and the action to be taken. Consultant shall (immediately, if so directed, otherwise in not more than . forty-eight (48) hours after receipt of such notice) make all reasonable efforts to correct the ex.isting conditions which were associated with or contributed any of the aforementioned death, 22 R :\wa.~lc\proposa 1\20l12\coc\propbs upisrgwOloppsaldoc " ..' ",.', . '. ' ,"... . " i. ' disease, or injury at the Site believed to be related to the Work. If Consultant fails to do so, Client may stop all or any part of the Work hereunder. When satisfactory corrective action is taken by Consultant, a start order will be issued by Client. No part of the time lost due to any such Work stoppage shall be made the subject for claim for extension of time or for additional costs or damages by Consultant. "\ ARTICLE XVII - INSPECTIONS Client or its representatives shall have the right to inspect and obtain copies of all written licenses, permits, or approvals issued by any governmental entity or agency to Consultant, or its. contractors or subcontractors, which are applicable to the performance of the Work under this Agreement; to inspect and test, at its own expense, transportation vehicles or vessels, containers, or disposal facilities provided by Consultant; and to inspect the handling, loading, transportation, storage or disposal operations conducted by Consultant in the performance of this Agreement. Notwithstanding the foregoing, nothing contained herein or elsewhere in this Agreement shall require Consultant to disclose to Client or permit Client to examine proprietary or confidential information of Consultant. ARTICLE XVIII - CONFLICT OF INTEREST Consultant shall accept no employment for its services that would conflict with its . representations of Client pursuant to the terms of this Agreement. 23 R:\ wastc\proposal\2002\coc\propbsupisrgwmoppsaldoc . ARTICLE XIX - NOTICE Any Notice to be given under this Agreement shall be in writing and delivered to address of the respective party listed below: To Client: Ralph Stone CITY OF CLEARWATER 112 South Osceola Avenue Clearwater, Florida 33756 Tel: (727) 562-4023 Fax: (727) 562-4075 with a copy to: Timothy A. Smith, Esquire AKERMAN SENTERFITT & EIDSON, P.A. P.O. BOX 231 Orlando, Florida 32802-0231 Tel. (407) 843-7860 Fax (407)843-6610 To Consultant: Mr. Edwin W. Siersema, Jr., P.G. URS CORPORATION SOUTHERN 7650 West Courtney Campbell Causeway Tampa Florida 33607 Tel. (813) 286-1711 Fax (813) 636-2499 24 R:\ waste\proposal\2002\coc\propbsupisrgwmoppsaldoc ARTICLE XX - AGENCY CONTACTS Consultant shall not contact, negotiate or otherwise confer with the United States Environmental Protection Agency, State of Florida Department of Environmental Protection, or local environmental agency personnel regarding its services to be performed pursuant to this Agreement without first providing advance notice to Client and receiving approval from Client for such activity. . f " ~ . '. . . .' . . 'r' " , ' .' . " .' ~, ARTICLE XXI - DISPUTES In connection with any legal proceeding brought to enforce the terms and conditions of this Agreement, each party shall be responsible for its own costs, expenses and reasonable attorneys' and paralegals' fees incurred. ARTICLE XXII - GOVERNING LAW All parties agree that this Agreement and the contents thereof are to be interpreted and enforced pursuant to the laws of the State of Florida. Any action at law, suit in equity, or judicial proceeding for the enforcement of this Agreement or any provision hereof shall be instituted and maintained only in the courts of the County of Pinellas, State of Florida, and Consultant hereby consents to the jurisdiction of said courts. ARTICLE XXIII - ENTIRE AGREEMENT This Agreement supersedes any and all oral or written agreements and understandings heretofore made relating to the subject matter hereof and contains the entire agreement of the parties relating to the subject matter hereof. Consultant acknowledges and agrees that the terms and conditions of the Agreement, including without limitation, any warranty and/or indemnity provisions, shall in no way be modified, amended or replaced by any conflicting, limiting or contradictory provisions enunciated in any preprinted terms or condition, proposal, report, purchase order, work order, invoice or other document generated by the Consultant for the Client associated with the Site. Client's failure to object to such conflicting, limiting and/or contradictory language shall not be deemed a waiver of Consultant's obligations under the express terms and conditions set forth in this Agreement. Receipt and acceptance of any 25 R: \ waslc\proposal\2002\coc\propbsupisrgwmoppsaldoc preprinted terms or condition, proposal, report, purchase order, work order, invoice or other documentation associated with the Agreement, including without limitation, any warranty and/or indemnity provisions, shall not constitute acceptance or approval of any terms or conditions which may conflict, limit or contradict the express terms and conditions of this Agreement, even if such documents are signed by representatives of both parties. [REST OF PAGE LEFf INTENTIONALLY BLANK] 26 R :\waste\proposal\2002\coc\propbsupisrgwmoppsaldoc , . " I, ~~ '..." " .. ,.' \. , IN WITNESS WHEREOF, the patties hereto have caused this Agreement to be executed on their behalf by their respective representatives, each such representative having been first duly authorized so to act, as of the Effective Date hereinabove written. URS CORPORATION SOUTHERN rt4k- By: Name: Edwin W. Siersema, Jr., P.G. Title: Associate CITY OF CLEARWATER, FLORIDA Countersigned: BY: NAME: William B. Home, ill TITLE: City Manager BY: NAME: Brian J. Aungst TITLE: Mayor-Commissioner Approved as to form: Attest: BY: NAME: Cynthia E. Goudeau TITI.E: City Clerk BY: NAME: Pamela K. Akin TITLE: City Attorney DATE: 27 R:\ wasle\proposlIl\2002\coc\propbsu pisrgw moppsaldoc Exhibit A Consultant's Scope of Work Please see attached. ~ .' "/. ' ',C , . OR2778 1 1;1 URS January 30, 2002 EXHIBIT A Mr. Ralph Stone City of Clearwater Economic Development Team 112 South Osceola Avenue Clearwater, Florida 33758-4748 Re: Proposal - Supplemental Interim Source Removal Property B - 901-927 Cleveland Street Clearwater, Florida Dear Mr. Stone: 1.0 INTRODUCTION URS Corporation (URS) is pleased to submit this proposal to the City of ClealWater, which presents the scope of work for environmental services to be performed at the above-referenced property. Specifically, this proposal includes the tasks, schedule and estimated fee for supplemental interim source removal activities. This proposal is submitted in response to your recent request. \\c 1 nIOl\EnvWall'r\ W ASTE\I'ROPOSAL\2002\COC\dimmiubsoilremovaI13.doc 2.0 BACKGROUND AND OBJECTIVE URS conducted interim source removal activities at the subject property from November 26, 2001 to December 13,2001. Interim source removal activities were conducted in general accordance with the specifications presented in an Interim Source Removal Plan (ISRP). This ISRP was submitted to the Florida Department of Environmental Protection (FDEP) for review on November 19, 2001. A total of 7,676.82 tons of soil were removed from the southern portion of the property. In addition, a total of 1,148.54 tons of soil were removed from three areas in the northern portion of the property. Excavated soil was loaded onto trucks and transported off-site for thennal treatment. Confirmation soil samples were collected from the bottom and sidewalls of the excavation areas. Confirmation soil samples collected from the excavation area in the southern portion of the property were analyzed for polynuclear aromatic hydrocarbons and arsenic. Confirmation soil samples collected from the three excavation areas in the northern portion of the property were analyzed for arsenic. Evaluation of the laboratory analytical results indicated that interim source removal activities were effective in removing soil impacted with polynuclear aromatic hydrocarbons in the southern portion of the property. Soil samples collected from the bottom and sidewalls of the excavation contained non-detectable to minimal concentrations of polynuclear aromatic hydrocarbons. Interim source removal activities in the southern portion of the property were generally effective in removing soil URS Corporation 7650 West Courtney Campbell Causeway Tampa, FL 33607-1462 Tel: 813.286.1711 Fax: 813.287.8591 ~ t ". \> .' I II" ,',... (,,~ 'I,:' ~. ',I,. _ ',," .~. \. I :',<~~ ' ',"'-' ".' I '" ~.', ' "',i .". '.... - , ,'. .' ',." URS Mr. Ralph Stone January 30. 2002 Page 2 containing arsenic greater than the selected risk-based residential soil cleanup target level of 1.4 milligrams per kilogram (mg/kg). Confirmation soil samples collected from the bottom of the excavation did not contain detectable concentrations of arsenic. Four of the fi ve confirmation soil samples collected from the sidewalls of the excavation contained either non-detectable concentrations of arsenic or concentrations below the selected risk-based residential soil cleanup target level. One sidewall confirmation soil sample (CS-3), collected from land surface to two feet below land surface contained arsenic at a concentration (6.2 mg/kg) that exceeded the selected risk-based residential soil cleanup target level. A soil sample collected at this location, from two feet to four feet below land surface, contained arsenic at a concentration of 0.99 mglkg, which was below the selected risk-based residential soil cleanup target level. Sidewall confinnation soil samples were collected from the western portion of the southern excavation area. Interim source removal activities conducted in the northern portion of the property were also generally effective in removing soil containing arsenic greater than the selected risk-based residential soil cleanup target level. Confirmation soil samples collected from the bottom of the three excavation areas contained concentrations of arsenic that were non-detectable or below the selected risk-based residential soil cleanup target level. Twelve of the 14 sidewall confirmation soil samples contained concentrations of arsenic that were non-detectable or did not exceed the selected risk-based residential soil cleanup target level. The objective of supplemental interim source removal activities is to remove soil from the four remaining areas in the northern portion of the property that contain arsenic greater than the selected risk-based residential soil cleanup target level. Soil will be removed from the southern portion of the excavation on the south side of the property (the portion that extends to Park Street). Soil will also be removed from portions of the existing excavation areas that contain arsenic greater than the selected risk-based residential soil cleanup target level. The proposed ex.cavation areas are depicted on Figure 1. which is attached. 3.0 WORK ACTIVITIES 3.1 PROJECT MANAGEMENT URS will assemble the appropriate project team to conduct the scope of work outlined herein. This task includes project management, which consists of project planning, preparation and contracting with the selected site contractor and laboratory. As required by the State of Florida, URS will contact the local agency for underground utility clearance. In addition, prior to initiating field activities, URS will provide the FOEP with notification of supplemental interim source removal activities. \\c IntO I\EnvWOltcr\ \V ASTh'\I'ROPOSAL\2002\COC\dimmiubsoilrcmovalI 3.doc URS Mr. Ralph Stone January 30,2002 Page 3 3.2 SOIL REMOVAL AND DISPOSAL Approximately 2,380 cubic yards (3,565 tons) of soil will be removed from the property. The limits of the excavation areas are shown in Figure 1. Soil will be excavated and loaded directly onto trucks that will transport this material to a thennal treatment faci lity. If it is necessary to stockpile soil, the material will be placed on and completely covered with visqueen on site. Prior to excavation activities, soil samples will be collected for pre-burn analysis. Based on the amount of soil that wiH be removed and in accordance with the requirements of Chapter 62-713, Florida Administrative Code, eight soil samples will be collected for pre-bum analysis. Soil samples will be collected within the limits of the areas to be excavated. The soil samples will be forwarded to a certified laboratory and analyzed for volatile organic halocarbons (EPA Method 8260), polychlorinated biphenyls (EP A Method 8082), total organic halogens (EP A Method 9023), total recoverable petroleum hydrocarbons using the Florida Petroleum Range Organic method, arsenic, cadmium, chromium, and lead. Approval of this material by a thermal treatment facility will be secured prior to excavating activities. \Ie I nIOI\En\'WlIlcr\W ASTl:'\PROPOSAL\2002\COC\dimrniubsoilrcmovall J.doc In order to remove soil from the southern portion of the excavation on the south side of the property, closure of Park Street and the removal or relocation of underground and aboveground utilities will be required. This proposal assumes that the City of Clearwater will be responsible for removal of the road and all utilities. This proposal also assumes that the City of Cleanvater will be responsible for disposal of trees that are removed from this area. 3.3 SURVEYING Prior to additional excavation activities, a certi fied surveyor will survey surface elevations and establish coordinates of the excavation limits to obtain a base map of the excavation areas. Spot elevations will also be obtained within the area of excavation. These spot elevations will be used to establish vertical control for soi I removal acti vi ties. 3.4 CONFIRMATION SOIL SAMPtING AND ANALYSIS Confirmation soil samples will be collected from the sidewalls and bottoms of the excavation areas. URS proposes to collect approximately 56 soil samples for arsenic analysis and 11 soil samples for polynuclear aromatic hydrocarbon analysis. For quality assurance/quality control purposes, duplicate samples and equipment blanks wi 11 be collected and analyzed for these constituents. Soil samples will be placed in laboratory-supplied containers. The containers will be labeled and immediately placed in an ice-filled cooler. Chain-of-Custody forms will be completed following sample collection. The samples will be forwarded to a certified laboratory and analyzed for . " . I, . I' .. ' , . " l.,', . . 1 ,', " . ' ... . , . ' ! .... URS Mr. Ralph Stone January 30,2002 Page 4 polynuclear aromatic hydrocarbons (EP A Method 8270) and arsenic (EP A Method 3050/6010), as appropriate. 3.5 DA T A EV ALUA TION AND REPORTING Upon completion of the activities described in Sections 3.2 through 3.4, URS will prepare a Supplemental Interim Source Removal Report. This report will include a summary of field activities, an evaluation of the analytical results, conclusions, and recommendations. This report will also include copies of manifests and certificates of disposal for excavated soil. This report will be signed and sealed by a professional geologist or engineer. 4.0 SCHEDULE URS will initiate this project upon receipt of written authorization to proceed. URS initially will provide the FDEP with notification of supplemental interim source removal activities. Soil removal and confirmation sampling activities are estimated to require approximately 10 working days. The schedule for soil removal activities is predicated on the assumption that Park Street has been closed and all utilities have been removed or re-routed by the City of Clearwater. A Supplemental Interim Source Removal Report will be provided three to four weeks following receipt of all laboratory results and disposal records. 5.0 ESTIMATED PROJECT FEES URS proposes to perform the scope of work herein on a time and expense basis in accordance with the Professional Services Agreement between URS and the' City of Clearwater. A 5% handling charge for subcontractors will be waived for this project if payment for services is provided within two weeks of submittal of invoices. Unit costs and estimated fees for the contractor work are provided in the Bid Schedule. Task Description URS Subcontractors Project Management $500 $0 Soil Removal and Disposal $4,000 $0 Surveying $0 $3,150 Confirmation Soil Sampling and Analysis $1,000 $10,500 Data Evaluation and Reporting* (5 copies of signed/sealed report) $500 $0 \\c 1 nlO I\EmWalcr\ W ASTE\PROPOSAL\2002\COC\dimmiubsoilremovaI13.doc URS Mr. Ralph Stone January 30, 2002 Page 5 Estimated Project Subtotal Estimated Project Total $6,000 $13,650 $19,650 *Existing funds approved in Purchase Order No. 699 0000027219000 will be used to complete data evaluation and reporting. BID SCHEDULE SOIL REMOVAL AND DISPOSAL 901-927 CLEVELAND STREET CLEARW A TER, FLORIDA The total quantities for soil removal and disposal are estimated and may vary based on conditions in the field. The unit cost will be used if more or less is encountered. URS has selected Advantage Environmental Services, Inc., to provide contractor services. The contractor is responsible for providing all labor, equipment and materials to complete the work. Estimated Project Subtotal from Bid Schedule Estimated Total Project Fees $136,940 $156,590 BID ITEM UNIT QTY UNIT COST TOTAL Mobilization LS 1 $2,500 $2,500 Excavation, stockpiling and loading of impacted Ton 3,565 $5.51 $19,645 soil, includes labor and equipment and materials Transporting and disposal of impacted Ton 3,565 $32.20 $114,795 soil for thennal treatment Estimated Total Project Fees with Contingency $172,250 Notes: Labor rates per labor category and equipment rates for URS personnel and equipment that are anticipated to be used on this project are provided below: \\c IntO J\EllvWalcr\ W ASTEWROPOSAL\2002\CODdimmitlbsoilrcmovalI 3.doc . ~ , '. I .. ,'. ,. . ~ " , ' , ~ ~ " .., I' URS Mr. Ralph Stone January 30, 2002 Page 6 Associate Grade 15 Senior Geologist/Engineer Grade 14 Project Geologist/Engineer Grade 12 Staff Geologist/Engineer Grade 10 Clerical/Support Staff Grade 6 CADD/Drafting Grade 8 Vehicle $118/hour $94/hour $68/hour $55/hour $47/hour $60/hour $50/day . The quantities listed herein are estimates only. Unit rates will apply. If additional items are required or are requested by the City of Clearwater, URS will provide a proposal addendum to this cost estimate. URS will provide the City of Clearwater with the disposal records, weight tickets and laboratory analysis used for waste characterization. The cost estimate and terms described herein are valid for up to 30 days from the date of this proposal. Any variations to the schedule, scope of work, or site description may require a modification to the cost estimate. 6.0 ADDITIONAL INFORMATION The City of Clearwater is aware that the FDEP has not yet formally approved the selected risk-based soil cleanup criteria for arsenic or the proposed soil removal activities. If such approval is not obtained, the FDEP may impose institutional controls or require further remediation, as appropriate. To implement this proposal, URS will prepare and submit a Supplemental Interim Source Removal Plan prior to initiating soil removal activities. This plan will describe supplemental interim soil removal activities and the specifics of confirmation sampling and analysis. \\c I 010 I \EnvWaler\W ASTE\PROPOSAL\2l102\COC\dimmillbsoilrcmovaI13.doc URS . Mr. Ralph Stone January 30,2002 Page 7 URS appreciates the opportunity to submit this proposal and look forward to working with the City of Clearwater on this project. If this proposal is acceptable, please provide a purchase order and return to our office. Please do not hesitate to call if you have any questions or comments. . Sincerely, URS CORPORATION ~Lc2 Thomas J. Carberry Senior Project Manager ftJJJ- Edwin W. SieTsema, Jr., P.G. Associate, Manager Waste Management Group - Tampa TJCIEWS/jrnk . (2 copies submitted) Attachment: Figure 1 - Excavation Areas \\c I nlOI\EnvWnler\W ASTE\JlROPOSAL\2002\COC\dimmiltb~oilremoYaI13.do<: '~"'."~,, - . Exhibit AA Consultant's Scope of Work Memorandum Please see attached. OR2778\l:1 ~~.;.. ' ~~f . MEMO URS Corporation EXHIBIT AA 7650 West Courtney Campbell Causeway Tampa. Florida 33607 Phone: 813-286-1711 FAX: 813-6362499 Action Ralph Stone Pam Akin Miles Ballogg Inf'o Karma K.i II i an Teresa Jeffries Tim Smith File C 1-00009165.00 From: Tom CarberrylEd Siersema Date: February 28, 2002 Subject: Remaining Environmental Cost Estimates Dimmitt Property B 901-927 Cleveland Street Clearwater, Florida Total Estimated Costs: $101,050 As requested, this memo presents cost estimates for remaining environmental activities that are anticipated at Property B. These cost estimates take into account, where applicable, existing funds or contributions from the developer. This memo also provides a brief discussion of general environmental issues at the subject site. Cost Estimates 1. Remaining Soil Removal Costs: Contribution from Developer: . . $172,250 -.$130,000 $42,250 $42,250 $34,000 " -$5 ,200 $28,800 $28,800 $30,000 $30.000 2. Monitor Only Plan (5 years): Current Remaining Project Budget: 3. Dewatering Treatment & Monitoring: (Construction of swimming pool on Property A) 1 R :\wastc\corresp\coc\propbremai ncostestmemo0228 .doc . Cost Estimate Assumptions and Comments 1. Remaining Soil Removal Costs: Does not include any costs for backfilling soil. Supplemental confirmation soil samples indicate that additional soil will not reqUIre removal. Additional assumptions in URS memo dated December 19, 2001 apply. 2. Monitor Only Plan: Groundwater samples will be collected from five monitor wells, twice per year for a five year peri od. Does not include replacement of monitor wells that may be destroyed during site re- development. Groundwater remediation may be required at the completion of the monitoring period if contaminant concentrations increase significantly. However, based on groundwater analytical data collected to date, URS considers groundwater remediation unlikely. 3. Dewatering Treatment & Monitoring for Pool Construction: Dewatering will be conducted for no more than 15 days. Cost estimate includes time associated with obtaining permit to discharge to sanitary sewer system. Costs could be reduced if treated water can be discharged on site. A portable air stripper/air sparger would be used to treat groundwater. An alternate treatment system (e.g., carbon canisters) could be utilized based on actual pool construction requirements, which may reduce costs. General Environmental Issues Arsenic in Soil: The current residential soil cleanup target level for arsenic is 0.8 mg/kg as established in Chapter 62-777, Florida Administrati ve Code (FAC). Based on a risk assessment conducted for the subject site, an arsenic level of 2.8 mg/kg was considered to be sufficiently protective of human health. This risk-based level was based, in part, on a toxicological study conducted by the University of Florida for the FDEP. For soil removal activities at the site, a .' conservati ve site-specific soil cleanup target level of 1.4 mg/kg for arsenic was selected. This conservati ve site-specific soil cleanup target level was selected to minimize the potential for permanent deed restrictions on the property. It is anticipated that the FDEP may adjust the residential soil cleanup target level for arsenic from 0.8 mg/kg to 1.4 mg/kg. Bezno ea) pyrene in Soil: The residential soil cleanup target level for benzo (a) pyrene is 0.1 mg/kg as established in Chapter 62-777, FAC. This constituent was detected in the southern portion of the subject site. The majority of soil in the southern portion of the site that has been impacted with this constituent has been removed as part of interim source removal activities. 2 R :\waste\corres p\coc\propbrema i ncos Ics Imcmo0228 .doc .. . w , .. ~ . " 'e' j , " ~ . Additional soil impacted with this constituent will be removed as part of supplemental interim source removal activities after Park Street has been closed and utilities have been removed/re- routed. Groundwater Impacts: Based on data obtained to date, groundwater impacts are limited to the northwest portion of the subject site. Constituents of concern have been chlorinated organic compounds such as tetrachloroethene, trichloroethene and vinyl chloride. The following table presents the range of chlorinated organic compounds detected in groundwater samples from the permanent monitor wells and regulatory levels: Constituent Concentration Range NF A Levels NADSC Levels Tetrachloroethene Trichloroethene Vinyl Chloride 1.9 ug/L - 100 ugIL 1.1 ug/L - 51 ugIL 1.6 ugfL - 6.2 ug/L 3.0 ugIL 3.0 ugIL 1.0ugIL 300 ugIL 300 ugIL 100 ugIL Notes: NFA - No Further Action NADSC - Natural Attenuation Default Source Concentration 3 R :\W3Sle\corrcsp\coc\propbremai ncoslestmcmo0228 .doc .. ., . Exhibit B Consultant's Figure Please see attached. OR2778 \I; I ',' .' " . I y:' ' - .. . .. , .. . I" ..' ..",: I' . '_ '. ,l., ,'. , ..... '. ..": . .' ~ .. :II: _ I . /:;J w a::: I- U1 o z ::i w Gj' ...J <-> S E' 6' 6' ~ ~ It.! W l.L. l.L. N .q- N 'It 6 6 I I '-"~ ~ ~ ~ ~ ~ ~ Z z I o 0 I ~ ~ ~ 5 ~ G5 -I -I <( <( ~ ~ 5 5 ?; ?; E E !!!!!!ool G5 (j ~ ~ ~ DDEl~ ~ II . ..... z z o 0 ~ ~ ~ ~ u u ?;s (j w ~ (/) " ~.,~~:, :.>~~ . ~, .. . ~~~~~:~~<"~: ' '. ""0:: ,,','.,.... ,.~:\ :-;,<.:' ....... ''''" ~ ' , , ," " ...' ' ~\.'" '~,"'...:" " '.~ '. ~~~d '. '\ ", "\ '. ''"'''' '. ~ ',"'~',...... ','~.",', I~{;F:: ,,-," ...\::-.,....,.....,.. .. ,"': "';:::, <'.,'"..-.,' ..... "', '. '....' '\ ""'" :;'...." ...:'...... '..'.~'; ....~~, "'''''''-. ....~ ','~~ '\', ... ......, \~,,'<'\~~~.>~~'..'>~.,..,.. -.>. '" ~ . , '.' , ',..,., " ".... I,' I. \. I 3nN3^V 1:>3dSOtld Ul ~ 0 0:: :Q <(IDa Ii: z ~ _ 1~1~ o q) ; - Q.+' I- 0 0 ~ a: ~ ~~ <( ~ u u X 't~ W ~ ~I~ I~~ ~ ~ ~~, 0:::::: ,.,. , <C I~ D- 11~ ht~ LLJ I~ \"-: ~. =c I~~ ~ I~ ~~ I~ :z: I~' ~ ~ LLJ ~ C) ~ <::( ....~ ---.J :t" ---.J I~I~ - :> ~ :z: ~ LJ <::( ~ W 0:: LLJ I- ....~ (/) :z: ....0:: .... ~ <::( ~ 0:: <( 0:::::: 0.. ~0:: --- 0::::: LLJ w~ ~- ::=J~ C9 LLJ LL2 ", ' . , ' . ., ' . " ~ , ' ," ' , 1 I " . .' , w ," ' :,'" , ." ..,' , . ' . . Exhibit C FINAL AFFIDAVIT STATE OF COUNTY OF BEFORE ME, the undersigned authority, personally appeared sworn, deposes and says of his personal knowledge as follows: who. after being first duly I. He is the (title) of State of Florida (hereinafter referred to as the "Consultant"). which does business in the II. The Consultant, pursuant to a contract dated , 2002. with City of Clearwater (hereinafter referred to as the "Client"). has furnished or caused to be furnished labor, material and services for the construction of certain improvements as more particularly set forth in said contract. m. This Affidavit is executed by the Consultant in accordance with Section 713.06(3)(d) of the Florida Statutes for the purpose of obtaining a final payment from the Client in the amount of $ IV. All work performed under the contract referred to above has been fully completed, and all lienors under this contract have been paid in full, except the following list of lienors: STATE OF COUNTY OF Sworn to and subscribed before me this _ day of ,-' Notary Public Print: Personally known OR Produced ID Type of ID Produced OR277811:1 ... ,.- . ( . .., '. , .. ~ ' ~.' ....." " .' , , ' . I, ,~ '. I" ',. . , ' ',' . . " '. . .', "I ' . .. EXHIBIT D HEALTH AND SAFETY PLAN The following is a list of issues which shall be addressed in the Health and Safety Plan T'Plan"), as applicable. This list is merely advisory and is not intended to provide a complete statement of safety-related issues. The Plan shall otherwise conform to the requirements set forth under the Occupational Health & Safety Act, including without limitation, the requirements of 29 CFR ~1910.120. (1) Introduction. Overview of Consultant's project responsibilities. Health and safety responsibilities of key personnel. (2) Personal Protective Equipment. Description of the personal protective equipment selected and its use. Rationale for selection of the equipment. (3) Work Zones and Decontamination Procedures. Identification of work and decontamination zones. Description of personnel, personal protective equipment, heavy equipment and tool decontamination procedures. Description of equipment and procedure for emergency/normal decontamination. (4) Personnel Training Program. Description of personnel training program. (5) Medical Surveillance. (6) Emergency Response Plan. OR2778II : t Clearwater City Commission Agenda Cover Memorandum Work session Item #: 771- "/ Final Agenda Item # Meeting Date: 3/21/02 SUBJECT/RECOMMENDATION: Allocate $95,000 of undesignated retained earnings from the Administrative Services Fund, and award a contract to SEMCO Integrated Systems for the purchase and installation of building security equipment in an amount not to exceed $40,000 in accordance with the terms of State Contract #6802595- 1; [g) and that the appropriate officials be authorized to execute same. SUMMARY: · Security at the City's Municipal Services Building and City Hall needs to be improved to better monitor and control access, and secure City owned assets. · The City currently employs a card based security system at the Police Building, 645 Pierce Street. This system uses photo 10's and electronic card verification to designate individual access within the Police Department building. · This proposal will expand the City's existing card system to accommodate the Municipal Services Building and the back door of City Hall. · The work to be performed by SEMCO Integrated Services ($40,000) will include the addition of secured card access to 9 doorways (8 at MSB; 1 at City Hall), the addition of a fire crash bar to open exit at MSB (north side between garage and Customer Service window), and all associated wiring integration. An additional $15,000 will be needed to make all necessary hardware and structural modifications to be performed by the City's Building and Maintenance group. . The remaining $40,000 will be used to redesign the Customer Service Lobby/Cashier Counter at the MSB. These modifications will incl ude relocating the entrance doors inside the building lobby, installing safety glass at the cashier counter, constructing walls and a service counter to limit access to operational areas and improve customer interface. Rov. 3/98 . All work associated with the Customer Service Lobby/Cashier Counter will be performed by City Building and Maintenance crews. . A mid-year budget amendment will establish capital improvement project 315-94612, MSB/City Hall Security System, with the transfer of $95,000 from the unappropriated retained earnings of the Administrative Services Fund to provide funding for th is project. N/A Originating Dept: Information Technolo User Oopt.. Information Costs Total $ 95,000 Reviewed by: Legal Budget Purchasing Risk Mgmt Finance Info Srvc :::'.30 ~blic Works ~DCM/ACM Other W N/A Current FY $ 95,000 Funding Source: CIP OP Other x X None 315.94612.5xxxOO.519.000 . .' " . l' , ,. ~ ' . '. '< , .', I '. " .' ~r. . ~' ~ .. " "': i' . ' ' ,.,. Hsr; Clearwater City Commission Agenda Cover Memorandum Final Agenda Item If j?/ Meeting Date: 03/21/02 SUBJECT/RECOMMENDATION: Authorize institution of foreclosure action against Kenneth S. Lamb for the property located at 1130 Palm Bluff, Clearwater, Florida for an amount of $5,760.11, pursuant to Chapter 1 73 of the Florida Statutes. o and that the appropriate officials be authorized to execute same. SUMMARY: Authorization is sought from the City Commission to institute foreclosure action against Kenneth S. Lamb for the property located at 1130 Palm Bluff, to recover $5,760.11 for a mortgage issued by the City of Clearwater, recorded August 4, 1988 in O.R. Book 6805, Page 655, that Mr. Lamb has defaulted on. The City sent a certified-return-receipt Demand letters on January 25, 2002 and February 5, 2002 instructing Mr. Lamb to bring his account current by February 22, 2002. The City did not receive any response as a result of those letters. The property is vacant and has been secured by Building. Originating Dept: Housing Division User Dept. Costs Reviewed by: legal Budget Purchasing Risk Mgmt JtL NA NA NA Info Tech Public Works DCM/ACM ~vv^ ~ Total .~~ Funding Source: Captial hnprov\'llumt Oper.lling Olller Submitted by: ..". '. j A J Cit Mana er OW ~ -0' Printed on recycled paper Appropriation Code: !Sa None Rev. 2/98 . '.~', ':, l ~",.- ....,(.,,'.",' .f....'" "'~,'.' ..:' I," ,'" .:. '"" ,.r I.' t' :':,"'~, .:" .. oJ, " t" ',,' f, .~' ''''''1 ,j ~ ~"':'.':;""': '.: ,':..', ." : ",,::' :;,"" Final Agenda Item" 1J{~ /0 ---1- / Cleanvater City C01111nission Agenda Cover MClll0randu111 Work session Item II: Meeting Date: -03121102 SUBJECT/RECOMMENDA TION: Amend the Capital Improvement Program (CI P) to increase the lease purchase budget by $20,490.80 in the Total Stations Replacement project and award a contract to Florida Level and Transit Co., Ft. Myers, FL in the amount of $75,490.80 for the purchase oft}u-ec (3) Lcica TCRA 1103 Plus Extended Range Reflectorless Total Stations, in accordance with Sec. 2.564(1 )(d), Code of Ordinances, GSA Contract #GS25F7037G and authorize lease purchase financing under the City's Lease Purchase Agreement, ~ and that the appropriate officials be authorized to execute same. SUMMARY: . Total stations are defined as precise surveying instruments with onboard computers that can determine and collect accurate horizontal and vertical data instantaneously by virtue of optical components and mechanical or motorized motion components. . The existing total stations and accompanying software are currently ten years old and have become obsolete. The horizontal and vertical alignment motions are mechanical and must be manually operated as opposed to the newer motor driven motion components that are faster and more efficient. . Upgrading or repairing the current instruments is not cost effective because the existing instruments cannot be modified to adapt to a motor driven automatic tracking assembly. . The requested budget increase is due to new developments in total station hardware and software that would enable field surveyors to be more productive and efficient especially when interfacing with the newest global positioning technology and its respective equipment for the purpose of G.1.8. record keeping. . Capital Improvement Program (CIP) project, 315-94815 Total Stations Replacement, currently has a lease purchase budget of $55,000.00. A mid-year amendment will increase the budget by $20,490.80. . Sufficient budget exists in the Public Works Administration/Engineering/Production debt service code, 010- 01313-591600-581-000, for the estimated FY2002 debt service payments of $4,310.32 per quarter for a total of $12,930.96 over three quarters. N/A Originating Dept: "11\ q Public Works I' ~ Administration (T Mahon ) User Dept. 'If'- blic Works/Engineering Costs: Total $88,421.76 Reviewed by: Legal ~ Info Servo Budget . .A..~ Public Works . ,- purChaSin~/ DCM/ACM ~@J, Risk Mgmt N/A Other Current FY x Funding Source: CI $75,490.80 Attachments x OP $12,930.96 Other Submitted by: City Manager ~ ~ ~ None Appropriation Code: 315-94815-564000-519-000 010-01313-591600-549-000 $75,490.80 $12,930.96 ... ~" Printed on recycled paper Revised 02/98 Fla Lovel & Transit - Survoy Total Stns 21 Feb 02.doc ~~ , :......1.. ,~'.,' ", \,....~' ,:' ;.",'"... . ;,' ';j,.' '. ' '~'".f '~,,;, \,,',.. .,l".'1 .,..'~.. t', ;.!l,,' .",,'.,',:' ("':' .' ',"" ~,' :..., '.".. '",:,,-t: ,~~,'~}~'::',::' Final Agenda Item # pwg ') [/ Clearwater City C0111111ission Agenda Cover Men1orandu111 Worksession Item #: Meeting Date: 3/21/02 SU BJ E CT fRECD M MEN DATION: Approve award of the Reservoir No.1 Reverse Osmosis 'Vater Treatment Facility (\\'F-032601) Reverse Osmosis Equipment Fabrication contract to Osmonics, Inc., Minnetonka, MN, in the amount of $2,044,100, which is the lowest responsible proposal received in accordance with plans and specifications, ~ and that the appropriate officials be authorized to execute same. SUMMARY: . This contract provides for fabrication and shipping of pretreatment and reverse osmosis equipment to 1657 Palmetto Street, adjacent to Reservoir No.1, as part of the proposed Reverse Osmosis (RO) Water Treatment Plant. o In an effort to expand the City's water production capacity, the City is pursuing construction of a RO Water Treatment Facility at Reservoir NO.1. Producing additional water will enable the City to purchase less water from Pinellas County, which is at a higher rate. . Osmonics, Inc. will provide the RO process equipment during this phase of the construction of the RO Water Treatment Facility. In addition, Osmonics, Inc. will be responsible for providing the pretreatment equipment and a materials and operation warranty on the equipment and the finished water quality. This equipment is designed to treat raw water at a minimum for the next ten (10) years as levels of chlorides (Le. salts) in the City's production wells continue to rise. Over time, different membranes will be required to treat the City's ground water. Costs for replacement membranes are being included in the long-range budgets. . A separate contract for the Water Plant building and related appurtenances will be forthcoming, and is estimated at $4.3 Million. . By purchasing the equipment separately (not embedding into the construction contract) the City will save on the contractor's mark-up, retain control of the equipment selection process and expedite the construction process. Also, since the City will benefit from a long term, direct relationship with the equipment manufacturer, this method provides direct access to the vendor. . Work will commence upon award and execution of the contract. The fabrication of the pretreatment and reverse osmosis equipment will be integrated into the water plant, which is expected to be complete in summer of 2003. . Resolution 01-07 was passed on March 1, 2001, establishing the City's intent to reimburse certain project costs incurred with future tax-exempt financing. The projects identified with 2001 revenue bonds as a funding source were included in the project list associated with Resolution 01-07. . Sufficient budget is available for this contract in the Water & Sewer '02 Revenue Bond construction project 343-96748 Water Treatment Facility. . Copies of the contract documents are available in the City Clerk's office for review. Reviewed by: ~ ~ I r/ Legal ......Ml Budget ~ Purchasing ~ Risk Mgmt N/A Info Srvc Public Works DCM/ACM Other Originating Dept: PWA (Bahnick) ~ User Dept.: Public Work&, Public Utilities (Soltau) ~ Attachmonts Costs Total $2,044,100 Current FY Funding Source: CI X OP Other Submitted by: City Manager ~~ (j None Appropriation Code: 343-96748-563800.533-000 Printed on recycled paper Rev. 2/98 ~ ~ ,,}~ :, . ,'\: ~ ,'1' . I, ~..' ~::nj:.. '<..,..~ ...;\. L ~.; ~ ;; ~~;1-"'" ,tj.t \~~)\~,;.~I \~. :;?f";":;t~~7~~ :;:..:..~ ~;,.{\.~~~~~=-tt'~~\;...;.J.L~j'::"" r;.....l~{.,..:~.;. f.r;:,'~,"':Lt .1... I ::' ~:i 1~'j;'" H": ' r---- - ----.--. -. --- ----- I '. ~. .' , - .'..,' '. !.,.'. ',1' .- .' , . ..I'. . t....' ; ,,', ~ ~ <" ... .~-, .,- . - . . - .', :-~. 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DataEstabli~l)~dDl!si9!l<;'., ..............<; .'...... .. .:. ..Well!ield.l\.1~na9,~ni~:nt~e~u.i.r7.~.. -::>~. :.: . :..,...: - '.' '" ,~.- "'" ~'. :_~' .... ,.:,.:: "". .,.... .: ',,~ . ,,:.,.... ,:~ ,"',. ~ . ",. "',' -: .... . ":. .:.1) '.' ",~. :' '.':. "~.'..". ..c~..: . . ~ ' ;...-' "./ , . , . . . .", ...'... '.. ;. +- '. .~ ~. ~ i. . . '.'. ., .' . " , ."", .' Final Aqenda Item # fl/J.j ~2/ Clear\vater City C01l1111ission Agenda Cover Menlorandulll Work session Item #: MeetinQ Date: 3/21/02 SUBJECT/RECOMMENDATION: Approve the Cooperative funding agreement in the amount of $506,250 with the Southwest Florida Water Management District (SWFWMD) to share the cost of the Stevenson Creek Watershed Management Implementation phase, 00 and that the appropriate officials be authorized to execute same. SUMMARY: · The Commission approved the Cooperative funding agreement with the SWFWMD for the Stevenson Creek Watershed Management Plan (WMP) in February of 2000. The plan was completed in August 2001 and the City is in the implementation phase. · The City applied to the District for funding of the implementation phase in December 2000. · The City was notified in October of 2001 that our application had been accepted and funding for the grant had been approved based on the proposed cost share ratio: City 50% SWFWMD 50% Total 100% $ 506.250 506 .250 $1.012,500 · SWFWM 0 requested that we bring this folW ard now for approval to assist them with encumbering their 50% share of the agreement within their current fiscal year. · Commission action at this time is necessary to secure State funds for the Stevenson Creek Implementation Phase. Projects for implementation w ill come back to the Commission with specific costs and schedules for commission approval. · A copy of the inter-local agreement with the SWFWMD is available for review in the City Clerk's office. · Resolution 01-21 was passed on November 15, 2001; establishing the City's intent to reimburse certain project costs incurred with future tax~exempt financing. The projects identified with 2002 revenue bonds as a funding source were included in the project list associated with Resolution 01-21. · The City's share will be funded in the Stevenson Creek Implementation Projects (377-96144) with proceeds from the issuance of the 2002 Stormwater Revenue Bonds as determined by the 2001 Stormwater Utility rate study update. Sufficient budget is available in this project. · This grant is in addition to what was contemplated in the 2001 rate study update. · A mid-year amendment will establish the budget for the SWFWMD funding in the Capital Improvement Program project 315-96144 Stevenson Creek Implementation Projects. Current FY Funding Source: CI OP Other Reviewed by: ~ , Legal ~ Budget ~ Purchasing ~ Risk Mgmt NIA Info Srvc Public Works DCM/ACM other - Finance -!E( Originating Dept: ~ r PW A/Engineering(E. Shooorg) User Dept. Costs : Total N/A N/A Attachments: Submitted by: tt:? ." A City M clnager ,.)AM V Printed on recycled paper Rev. 2/98 Appropriation Code: Stevenson Crk.SWFWMD Implmtn Phase , "" l' ~ ' , \. ; l".... - . .. ' . ' " ,_ " '., . .. , .. ~ . , . .;' ".. ' . ' AGREEMENT NO. 02CON000086 COOPERATIVE FUNDING AGREEMENT BETWEEN THE SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT AND THE CITY OF CLEARWATER FOR THE STEVENSONS CREEK WATERSHED MANAGEMENT PROGRAM: IMPLEMENTATION OF BEST MANAGEMENT PRACTICES (K394) THIS COOPERATIVE FUN DING AGREEMENT is made and entered into by and between the SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT, a public corporation of the State of Florida, whose address is 2379 Broad Street, Brooksville, Florida 34604-6899, for itself and on behalf of the Pinellas-Anclote River Basin Board, hereinafter collectively referred to as the "DISTRICT," and the CITY OF CLEARWATER, a municipal corporation of the State of Florida, whose address is 112 South Osceola Avenue, Post Office Box 4748, Clearwater Florida, 33758- 4748, hereinafter referred to as the "CITY." . WITNESSETH: WHEREAS, the CITY proposed a multi-year funded project to evaluate and implement a stormwater management program in the Stevenson Creek Watershed for funding consideration under the DISTRICT's cooperative funding program; and WHEREAS, the stormwater management program for the Stevenson Creek Watershed is in the Pinellas-Anclote River Basin Board's five-year plan with a budget of $4,850,000; and WHEREAS, the project consists of the selection, design, permitting and construction of flood protection and water quality Best Management Practices in the Stevenson Creek Watershed, hereinafter referred to as the "PROJECT'; and WHEREAS, the DISTRICT considers the PROJECT worthwhile and desires to assist the CITY in funding the PROJECT. NOW, THEREFORE, the DISTRICT and the CITY, in consideration of the mutual terms, covenants and conditions set forth herein, agree as follows: 1. PRO,JECT MANAGER AND NOTICES. Each party hereby designates the employee set forth below as its respective Project Manager. Project Managers shall assist with PROJECT coordination and shall be each party's prime contact person. Notices or reports shall be sent to the attention of each party's Project Manager by U.S. mail, postage paid, to the parties' addresses as set forth in the introductory paragraph of this Agreement. Project Manager for the DISTRICT: Project Manager for the CITY: Richard Mayer Elliot Shoberg Page 1 of 7 ;!;~~. I .'t,.,-,,:~t.,.:..~~, '.~;'\~:.,t",;'~~~ '.'0':;,,;":. ":~,.,..~,;;,":\;':\"~"i',~,:,:f.,"t/i~l~:'.~to.'''~"_,,,,':>'''~ \'\'.","',,":':"(: .,.'......l'i~ '~. .~:.,~ ~~.., .I',~'.J,:",": ~:" Any changes to the above representatives or addresses must be provided to the other party in writing. 1.1 The DISTRICT's Project Manager is hereby authorized to approve requests to extend a PROJECT task deadline set forth in this Agreement. Such approval shall be in writing, shall explain the reason for the extension and shall be signed by the Project Manager and his/her Department Director, or Deputy Executive Director if the Department Director is the Project Manager. The DISTRICT's Project Manager is not authorized to approve any time extension which will result in an increased cost to the DISTRICT or any time extension which will likely delay the final PROJECT task deadline. 1.2 The DISTRICT's Project Manager is authorized to adjust a line item amount of the PROJECT Budget set forth in Exhibit "B" or, if applicable, the refined budget as set forth in Paragraph 3.1 below. The adjustment shall be in writing, shall explain the reason for the adjustment, and shall be signed by the Project Manager, his/her Department Director and their Deputy Executive Director. The DISTRICT's Project Manager is not authorized to make changes to the Scope of Work and is not authorized to approve any increase in the not-to-exceed amount set forth in the funding section of this Agreement. 2. SCOPE OF WORK. Upon receipt of written notice to proceed from the DISTRICT, the CITY shall perform the services necessary to complete the PROJECT in accordance with the Special Project Terms and Conditions set forth in Exhibit "A" and the Proposed Project Plan set forth in Exhibit "B," both attached hereto and incorporated herein. Any changes to this Scope of Work and associated costs shall be mutually agreed to in a formal written amendment approved by the DISTRICT Governing Board and tile CITY prior to being performed by the CITY. The CITY shall be solely responsible for managing the PROJECT, including the hiring and supervising of any consultants or contractors it engages under this Agreement. 3. FUNDING. The parties anticipate that the total cost of the PROJECT will be Four Million Eight Hundred Fifty Thousand Dollars ($4,850,000). The DISTRICT agrees to fund PROJECT costs up to Two Million Four Hundred Twenty-Five Thousand Dollars ($2,425,000) and shall have no obligation to pay any costs beyond this maximum amount. The CITY agrees to fund PROJECT costs up to Two Million Four Hundred Twenty-Five Thousand Dollars ($2,425,000) and shall be responsible for all costs in excess of the anticipated total PROJECT cost. The CITY shall be the lead party to this Agreement and shall pay PROJECT costs prior to requesting reimbursement from the DISTRICT. 3.1 The DISTRICT shall reimbursethe CITYforthe DISTRICT's share of PROJECT costs in accordance with the proposed Budget set forth in Exhibit "B." The CITY shall contract with consultants and/or contractors in accordance with the Special Project Terms and Conditions set forth in Exhibit "A." Upon written DISTRICT approval, the budget amounts for the work set forth in such contract(s) shall refine the amounts set forth in the proposed Budget and shall be incorporated herein by reference. The DISTRICT shall reimburse the CITY for 50 percent of all allowable costs in each Page 2 of 7 r~t,\~, "~-'\"'J" '~;-~J"',,~ "'\}k'I,~U: t~',' '..., t.,-'\..",...~t,: ~.,"', '.~,.~l, .. .....l~ " ).~~;;'.', ~,:~,~l : " ,"'" ;:-',1.,1 '1,',fI,~, .\','. ',"1 ~" ~';..'" ':~.,.,I', ": '9':'" ",,", ," l'l ," ~'Ii' DISTRICT approved invoice received from the CITY, but at no point in time shall the DISTRICT's expenditure amount under this Agreement exceed expenditures made by the CITY. Payment shall be made to the CITY within thirty (30) days of receipt of an invoice, with the appropriate support documentation, which shall be submitted to the DISTRICT on a monthly basis at the following address: Accounts Payable Section Southwest Florida Water Management District Post Office Box 1166 Brooksville, Florida 34605-1166 3.2 The maximum amount of $4,850,000 includes any travel expenses which may be authorized under this Agreement and reimbursement shall be paid only in accordance with Section 112.061, Florida Statutes (F.S.), as may be amended from time to time, District Policy 130-5 and District Procedure 13-5. 3.3 The CITY shall not use any DISTRICT funds for any purposes not specifically identified in the above Scope of Work. 3.4 The CITY hereby recognizes and agrees that DISTRICTfunding of the PROJECT will be over five (5) fiscal years, 2002 through 2006, and is conditioned upon the inclusion, funding, and approval of the PROJECT in the DISTRICT's annual budgets. The DISTRICT approved Five Hundred Six Thousand Two Hundred Fifty Thousand Dollars ($506,250) in Fiscal Year 2002 and the remaining funds up to the DISTRICT's funding commitment are anticipated to be available in subsequent fiscal years. If DISTRICT funding in any subsequent year does not occur, the CITY shall be responsible for all funding necessary to complete the PROJECT. 3.5 Each CITY invoice shall include the following certification, and the CITY hereby agrees to delegate authority to its Project Manager to affirm said certification: "I hereby certify that the costs requested for reimbursement and the CITY's matching funds, as represented in this invoice, are directly related to the performance under the Stevenson Creek Watershed Management Program: Implementation of Best Management Practices Agreement between the Southwest. Florida Water Management District and the City of Clearwater (Agreement No. 02CON000086 ), are allowable, allocable, properly documented, and are in accordance with the approved project budget. II 3.6 The DISTRICT shall have no obligation to reimburse the CITY for any costs under this Agreement until construction of the PROJECT has commenced. 3.7 The DISTRICT's performance and payment pursuant to this Agreement is contingent upon the DISTRICT's Governing Board appropriating funds for the PROJECT. The CITY's performance adn payment pursuant to this Agreement is contingent upon the CITY Commission appropriating funds for tee PROJECT. Page 3 of 7 ......." "t--,,:, ,'. ,I<f',/'.. ',"\ ,." . . .~' ',l. '"..'1 i ...',.,:.~ ::. ". '"", ,":..~".' ~',~::,::, ,~",.," '......: " ",,:,' '''',:, .::~" '"' '.' .,.. .. ._.~ 4. CONTRACT PERIOD. This Agreement shall be effective upon execution by all parties and shall remain in effect until January 31, 2010, unless terminated or extended in writing by mutual written agreement of the parties. 5. PROJECT RECORDS AND DOCUMENTS. Each party shall, upon request, permit the other party to examine or audit all PROJECT related records and documents during or following completion of the PROJECT. Each party shall maintain all such records and documents for at least three (3) years following completion of the PROJECT. All records and documents generated or received by either party in relation to the PROJECT are subject to the Public Records Act in Chapter 119 F.S. 6. O\1VNERSHIP OF DOCUMENTS AND OTHER MATERIALS. All documents, including reports, drawings, estimates, programs, manuals, specifications, and all goods or products, including intellectual property and rights thereto, purchased under this Agreement with DISTRICT funds or developed in connection with this Agreement shall be and remain the property of the DISTRICT. 7. REPORTING. The CITY shall provide the DISTRICT with any and all reports, models, studies, maps or other documents resulting from the PROJECT. 8. LIABILITY. Each party hereto agrees that it shall be solely responsible for the negligent acts or omissions of its officers, employees, contractors and agents; however, nothing contained herein shall constitute a waiver by either party of its sovereign immunity or the limitations set forth in Section 768.28, F.S. 9. DEFAULT. Either party may terminate this Agreement upon the other party's default in complying with any term or condition of this Agreement, as long as the terminating party is not in default of any term or condition of this Agreement. To effect termination, the terminating party shall provide the defaulting party with a written "Notice of Termination" stating its intent to terminate and describing the term and/or condition with which the defaulting party has failed to comply. If the defaulting party has not remedied its default within thirty (30) days after receiving the Notice of Termination, this Agreement shall automatically terminate. 10. TERMINATION WITHOUT CAUSE. This Agreement may be terminated by either party without cause upon ten (10) days written notice to the other party. Termination shall be effective upon the tenth (10th) day as counted from the date of the written notice. In the event of termination under this paragraph, the CITY shall be entitled to compensation on a pro-rated basis for all services provided by the CITY prior to the date of termination that are within the Scope of work set forth in Exhibit liB," are allowed under this Agreement and documented in the Budget of Exhibit liB." 11. RELEASE OF INFORMATION. The parties shall not initiate any verbal or written media interviews or issue press releases on or about the PROJ ECT without providing advance copies to the other party. This provision shall not be construed as preventing the parties from complying with the public records disclosure laws set forth in Chapter 119 F .S. Page 4 of 7 . j ,.,',1 , '.' <\; . ,,\,' ~.' ~, .,.~': , . .;' f~' . -, ' ,.: t"" , ' ... , , '.' I:' ," ." , '. ;,,";.: ':'" l," ~ . ,1 . 12. DISTRICT RECOGN ITION. The CITY shall recognize DISTRICT funding and, if applicable, Basin Board funding in any reports, models, studies, maps or other documents resulting from this Agreement, and the form of said recognition shall be subject to DISTRICT approval. If construction is involved, the CITY shall provide signage at the PROJECT site that recognizes funding for this PROJECT provided by the DISTRICT and, if applicable, the Basin Board(s). All signage must meet with DISTRICT written approval as to form, content. and location, and must be in accordance with local sign ordinances. 13. PERMITS AND REAL PROPERTY RIGHTS. The CITY shall obtain all permits and all real property rights necessary to complete the PROJ ECT prior to commencing any construction involved in the PROJECT. The DISTRICT shall have no obligation to reimburse the CITY for any costs under this Agreement until the CITY has obtained such permits and rights. 14. LAW COMPLIANCE. Each party shall comply with all applicable federal, state and local laws, rules, regulations and guidelines. relative to performance under this Agreement. 15. COMPLIANCE WITH DISTRICT RULES & REGULATIONS. If the PROJECT involves design services, the CITY's professional designers and DISTRICT regulation and projects staff shall meet regularly during the PROJECT design to discuss ways of ensuring that the final design for the proposed PROJECT shall technically comply with all applicable DISTRICT rules and regulations. 16. DISADVANTAGED BUSINESS ENTERPRISES. The DISTRICT expects the CITY to use good faith efforts to ensure that disadvantaged business enterprises, which are qualified under either federal or state law, have the maximum practicable opportunity to participate in contracting opportunities under this project Agreement. Invoicedocumentation submitted to the DISTRICT under this Agreement shall include information relating to the amount of expenditures made to disadvantaged businesses by the CITY in relation to this Agreement, to the extent the CITY maintains such information. 17. ASSIGNMENT. Neither party may assign or transfer its rights or obligations under this Agreement, including any operation or maintenance duties related to the PROJECT, without the written consent of the other party. 18. SUBCONTRACTORS. Nothing in this Agreement shall create, or be implied to create, any relationship between the DISTRICT and any subcontractor of the CITY. 19. THIRD PARTY BENEFICIARIES. Nothing in this Agreement shall be construed to benefit any person or entity not a party to this Agreement. 20. LOBBYING PROHIBITION. Pursuant to Section 216.347, F.S., the CITY is hereby prohibited from using funds provided by this Agreement for the purpose of lobbying the Legislature, the judicial branch or a state agency. 21. PUBLIC ENTITY CRIMES. Pursuant to Section 287.133(2) and (3), F.S., a person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public Page 5 of 7 " , . . . '. . " , . . '. I ,', ' , .' ,~.:. I , . entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, F.S., for Category Two, for a period of 36 months from the date of being placed on the convicted vendor list. 22. DISCRIMINATION. Pursuant to Section 287.134(2)(a), F.S., an entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity. 23. MODIFICATIONS. This Agreement constitutes the entire agreement between the parties and may be amended only in writing, signed by all parties to this Agreement. 24. DOCUMENTS. The following documents are attached and made a part of this Agreement. In the event of a conflict of contract terminology, priority shall first be given to the language in the body of this Agreement, then to Exhibit "A," and then to Exhibit "B." A. Exhibit "A" B. Exhibit "B" Special Project Terms and Conditions Proposed Project Plan The remainder of this page intentionally left blank. Page 6 of 7 ) " '. ' ' , . , . ,I, . 1 .. . I \, ; .. , . '"~',' . , .' . . I .: : ~ J 'f , IN WITNESS WHEREOF, the parties hereto, or their lawful representatives, have executed this Agreement on the day and year set forth next to their signatures below. Witness: Attest: Cynthia E. Goudeau City Clerk Approved as to form: SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT By: E. D. Vergara, Executive Director Federal ID#: 59-0965067 CITY OF CLEARWATER, FLORIDA By: William B Horne, III, City Manager Countersigned: Leslie K. Doug II Sides Assistant City Attorney By: Brian J. Aungst, Mayor-Commissioner FederaIID#: 59-6000289 COOPERATIVE FUNDING AGREEMENT BEiWEEN THE SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT AND THE CITY OF CLEARWATER FOR THE STEVENSON CREEK WATERSHED MANAGEMENT PROGRAM IMPLEMENTATION OF BEST MANAGEMENT PRACTICES (K394) DISTRICT APPROV AL ~Lt+S LEGAL ~ RISK MGMT ~I CONTRACTS . RM DEPT DIR DEPUTY EXEC DIR GOVERNING BOARD Page 7 of 7 Date Date Date f1JJP- tfl!/t'#2- ~ ~. AGREEMENT NO. 02CON000086 EXHIBIT "A" SPECIAL PROJECT TERMS AND CONDITIONS 1. CONTRACTING WITH CONSULTANT AND CONTRACTOR. The CITY shall engage the services of a consultant(sL hereinafter referred to as the "CONSUL TANT," to design and a contractor(s), hereinafter referred to as the "CONTRACTOR," to construct the PROJECT in accordance with the Proposed Project Plan attached as Exhibit "B." The CITY shall be responsible for administering the contracts with the CONSULTANT and CONTRACTOR. 2. APPROVAL OF BID DOCUMENTS. The CITY shall obtain the DISTRICT's written approval of all construction bid documents priorto being advertised or otherwise solicited. The DISTRICT shall not unreasonably withhold its approval. The DISTRICT's approval of the construction documents does not constitute a representation or warranty that the DISTRICT has verified the architectural, engineering, mechanical, electrical, or other components of the construction documents, or that such documents are in compliance with DISTRICT rules and regulations or any other applicable rules, regulations, or laws. The DISTRICT's approval shall not constitute a waiver of the CITY's obligation to assure that the design professional performs according to the standards of his/her profession. The CITY shall require the design professional to warrantthatthe construction documents are adequate for bidding and construction of the PROJECT. A.1 3. DISTRICT PARTICIPATION IN SELECTING CONSULTANT AND REVIEW OF CITY'S SELECTION OF CONTRACTOR. Upon notifying the CITY's Project Manager, the DISTRICT shall have the option of participating as an evaluator in the CITY'S process for selecting the CONSULTANT in accordance with Section 287.055, F.S. The CITY shall provide the DISTRICT with a tabulation of CONTRACTOR bids and a recommendation to award. The CITY shall obtain the DISTRICT's approval of the selected CONTRACTOR priorto proceeding with construction of the PROJECT and the DISTRICT shall not unreasonably withhold its approval. 4. APPROVAL OF CONTRACT. The CITY shall obtain the DISTRICT's prior written approval of all contracts entered into with its CONSU L T ANTS and its CONTRACTORS as referenced above in item number one of this exhibit. The DISTRICT shall not unreasonably withhold its approval. 5. COMPLETION DATES. The CITY shall commence construction on the PROJECT by November 1, 2003 and shall complete all aforementioned work by September 30, 2009. However, in the event of any national, state or local emergency which significantly affects the CITY's ability to perform, such as hurricanes, tornados, floods, acts of God, acts of war, or other such catastrophes, or other man-made emergencies beyond the control of the CITY such as labor strikes or riots, then the CITY's obligation to complete said work within aforementioned time frames shall be suspended forthe period oftime the condition continues to exist. . . ~ .'" . -, " ' ~ ,'. I.' ,; . t '. /~. . " ., . ,', ,~ . " .' .. ", I " . , .'. . , , , AGREEMENT NO. OZCON000086 EXHIBIT "B" PROPOSED PROJECT PLAN Proiect Description In response to a cooperative funding request from the City of Clearwater (CITY), the Southwest Florida Water Management District's Pinellas-Anclote River Basin Board (DISTRICT) included funding for the Stevenson Creek Watershed Management Program, Implementation of Best Management Practices (BMP's), in its Fiscal Year (FY) 2002 budget. The Watershed Management Program includes four major elements: Watershed Evaluation, Watershed Management Plan, Implementation of BMPs, and Updating and Management of Watershed Parameters. The Stevenson Creek Watershed Evaluation and Management Plan was funded in FY 2000, and has been completed. The CITY, has begun to implement selected BMP's with funding assistance from the DISTRICT in FY 2001 ($750,000). Funding has been budgeted in FY 2002, and future funding is planned to assist the CITY with implementing the selected BMP's. This PROJECT is a continuation of a multi-year funded, multi-phased project to implement selected BMP's developed in the Watershed Management Plan that address flood protection, natural systems and water quality issues (Attachment 1). The total amount projected for completion of the PROJECT is $4,850,000 with the DISTRICT funding $2,425,000. The DISTRICT's current budgeted amount for FY 2002 is $506,250, with future funding amounts as follows: $418,750 in FY 2003, $500,000 in FY 2004, $500,000 in FY 2005, and $500,000 in FY 2006. The CITY shall be responsible for obtaining the DISTRICT's approval of the scope. budget and schedule for implementing each of the BMP's, all agreements and construction documents prior to execution and administering contracts with CONSULTANTS and CONTRACTORS. Scope of Work To accomplish the PROJECT, the CITY shall complete the following tasks: Task 1. Project Selection - The CITY shall group the BMPs it plans to implement into construction projects. Then the CITY shall prepare a Project Plan with the scope, preliminary design plans, cost and schedule data, and a discussion of permitting issues for each of these projects and submit it to the DISTRICT for review and approval. The Project Plan shall include a line item budget and schedule for design, permitting, development of contract documents, CONTRACTOR selection and construction of the recommended BMPs. Upon written DISTRICT approval of the Project Plan, Tasks 2 through 4 of this PROJECT shall be implemented in accordance with the approved Project Plan. B-1 . ' . ~"', "'. t " i , '.. . , . - . ' t '., '... ',' ',' ' '. .. .:.', , ~ <w. ,'- I, .'.'. .. Task 2. Design and Permitting - The CITY shall proceed with final design and prepare a design report describing the design including calculations. The CITY shall also prepare an Environmental Resource Permit (ERP) application and obtain a construction permit for each project. The CITY shall submit two copies of a 70 percent draft of the design report and the ERP application(s) to the DISTRICT for review and comment. The CITY shall incorporate the DISTRICT comments into the design report and application and submit two copies of the final documents to the DISTRICT. The CITY shall provide the DISTRICT with two copies of the approved ERP for each construction project. Task 3. Contract Documents and Contractor Selection -The CITY shall prepare specifications for each of the construction projects. The bidding documents shall include all the information necessary for soliciting bids and for guiding the CONTRACTOR during construction. The CITY shall submit construction bid documents to the DISTRICT for review and written approval prior to advertisement. Task 4. Construction - The CITY shall construct each project, and monitor construction through surveys, observations and materials testing, in accordance with the approved plans and specifications. Upon completion of the construction, the CITY shall provide the permitting agencies the project close-out information, including but not limited to construction record drawings and quality assurance testing data. Proiect Deliverables The CITY shall provide two (2) copies of the following documents to the DISTRICT for each funded construction project as defined in the above Scope of Work. Task 1. Project Selection Project Plan Task 2. Design and Permitting Daft design (700/0) report Draft ERP applications, ERP applications and ERPs Task 3. Contract Documents and Contractor Selection Construction bid documents Contract documents Task 4. Construction As-built drawings Construction close-out documentation Proiect Budget Task Description DISTRICT CITY TOTAL 1. Project Selection $23,950 $23,950 $47,900 2. Design & Permitting $287,410 $287,410 $574,820 3. Contract Documents and $143,700 $143,700 $287,400 Contractor Selection 4. Construction $1.969,940 $1.969,940 $3.939.880 Totals: $2,425,000 $2,425,000 $4,850,000 B-2 Proiect Schedule PROJECT activities shall be initiated/completed as indicated below. The actual design, permitting and construction schedules for individual projects shall be accomplished in accordance with the Project Plan developed in Task 1. Activity Initiation/Completion Dates A. Select CONSULTANT B. Select Projects C. Commence Design & Permitting D. Commence construction E. 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Iii c C CI) -; CD ! 0 Ui -g o It: ~ iii CD ~ GJ III = (I) III "0 ~ III '""'J ... r:: III .2 e ~ ~ ~ :::I W ~ .= ~ III C ~ III i ~ o 0 ~re~ 1/1 X iii OJ c: :x c: 111 a:: ..... ~ III :c ~ ...r I cQ . A, '.', " I, , ','.' ' .' " ' ~, . ~. '..,. ' i I : ., " t' , . .,', "" J . ' . ,. z. '. J }2 ef/ Prepared by & rehlm 10' Earl Barrett Engineering Department City of Cleal"NClter P. O. Box 4748 Clearwater, Fl. 33758-4748 I SUBMERGED LANDS E A S E MEN T FOR AND IN CONSIDERATION of the sum of One Dollar ($1.00) cash in hand paid to it, the receipt of which is hereby acknowledged, and the benefits to be derived therefrom, CORAL MOTEL CONDOMINIUM ASSOCIATION, INC., a Florida Non Profit Corporation P. O. Box 1669 Clearwater, Fl. 33757-1669 (herein "Grantor") does hereby grant and convey to the CITY OF CLEARWATER, FLORIDA (herein, "Grantee"), an easement over, under and across the following described submerged land, lying and being situate in the County of Pinellas, State of Florida, to-wit: A strip of land 50 feet wide, being a portion of that certain submerged land lying within Fractional Section 8, Township 29 South, Range 15 East, Pinellas County, Florida, as more particularly described and depicted in EXI::IIBIT "A" appended hereto and made a part hereof. Grantor conveys this easement to Grantee for the installation of a submerged sanitary force main to be utilized for the benefit of Grantee and its public utility sewer system. The CITY OF CLEARWATER, FLORIDA, shall have the right to enter upon the above described easement premises and to construct, install and maintain therein said submerged sanitary force main and related facilities, and to inspect and alter such force main and facilities from time to time. Grantor hereby warrants and covenants (a) that Grantor is the owner of the fee simple estate in and to the premises in which the above-described easement is located; (b) that Grantor has full right and lawful authority to grant and convey this easement to Grantee and, (c) that Grantee shall have quiet and peaceful possession, use and enjoyment of this easement. All obligations and benefits, both explicit and implied, together with the covenants, terms, provisions and conditions herein contained shall inure and extend to, and be obligatory upon the successors and assigns of the respective parties. The easement herein granted, the covenants and restrictions hereby imposed, shall be easements, restrictions and covenants running with the land, intended where appropriate to bind the Grantor's property and to benefit the Grantee until such time as the use of the easement premises is abandoned by Grantee, or upon termination by written mutual agreement of the parties. Each person, firm or entity accepting a conveyance of the Grantor's property or any portion thereof, shall be bound by the terms, provisions and conditions of this Grant of Easement, as if said person, firm or entity were original parties hereto. :' .... I , , Page 2 - Submerged Lands Easement Grantor: Coral Motel Condominium Assn" Inc. Grantee: City of Clearwater, Florida IN WITNESS WHEREOF. the GRANTOR has caused these presents to be dU~ exeputed by its prope!)Jffil:rs thereunto authorized and its seal to be hereunto affixed. this 17'7)/ day of I- e w'\.r1 ,2002. Signed, sealed and delivered in the presence of: CORAL MOTEL CONDOMINIUM ASSOCIATION, INC., a Florida Non Profit Corporation By: ~/h..~ , , President T ESS- ~YJO, Lo eke ~~~ WITNE . /JJ 4 /f V -.:::7;, kh2$d'# Witness' Printed Signature Attest: */~ o(.h~~ . , Secretary . _.~ "" (corporate seal) .STATE OF FLORIDA COUNTY OF PINELLAS : ss instrument w~ acknowledged before me this (;, -r1I day of f!/ r" , 2002 by 5 US'4'Y1 M.13p(/I/1<'r. , as President of CORAL MOTEL COND MINIUM SSOCIA TION, INC., being duly authorized by resolution of the Board of Directors of said corporation, for the uses and purposes described herein, and is [ ] personally known by me~ whe-f-] did proYiee ~s identifioation. '- ~() Notary Publi I - State of Florida Type/print name My commission expires: . "\' !~", "",,>>;' ", ' """,' .'".. ,',,' ~'l .l(' \ ': '.... ',~~:.: : 't. .. .....,: . ,.".; ,,~ j I " ~~, ,_,,\, ~. .... .:',,:'.. :.. I · ~;S IS NOT A SURVEY THERE MAY BE ADDITIONAL RESTRICTIONS AFFECTING THIS PROPERTY THAT MAY BE FOUND IN THE PUBLIC RECORDS OF THIS COUNTY. THIS LEGAL DESCRIPTION AND SKETCH WAS PREPARED W111-l0UT THE BENEFIT OF A TITlE POLICY. BEARINGS ARE BASED UPON: Assumed only, not based on record instrumen ts, nor on field surveyed data. City of Clearwater. Pinellas County, Florida ~ .... POB, POINT OF INTERSECTION WITH TH E EASTERLY EXTENSION OF THE NORTHERLY BNDY POC, NE CORNER, CPB 42. PG 114 ""- ~. o 100 200 CURVE C1 RADIUS 1600.00' CURVE TABLE ARC LENG11-l DELTA CHORD BEARING 147.85" 5'17'41" S39'59'21"E CHORD 147.80' ~~~~ , ~bQliI'- 400 j POT, POINT OF INTERSECTION w\"m THE EASTERLY EXTENSION OF THE SOUTHERLY BNOY WESTERLY BOUNDARY OF TIFF DEED NO. 17,327 CLEARWA TER HARBOR S42-38'11ItE 30.59' l'v PROPOSED tOeA nON OF NEW FORCE MAIN ~ \ CLEARWATER o~~~~r HARBOR s~~{~~O~ A88REVIA TIONS: ~r BNDY= BOUNDARY CPB= CONDOMINIUM PLAT BOOK OR= OFFlelAL RECORDS BOOK PG=PAGE P08= POINT OF BEGINNING POC= POINT OF COMMENCEMENT POT- POINT OF TERMINUS 1IFF= TRUSTEES OF THE INlERNAL IMPROVEMENT FUND, STATE' OF FLORIDA - . '" \ PREPARED FOR: Th e C i t Legal Description of CI earwater EXIHBITItA"-PG. 2 OF 2 and Sketch: Area 6 SHEET DESCRlPllON: SCALE: DAm DRA'M'4: 1- = 200' 12/18/2001 SKA Joe No.: SEOll00: 00083-021.03 8 CHECl<ED: QC: NOT VALID WITHOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND ~APPER. DATE SIGNED: /2 /2 ~:,/JW/ , / I . '~~ ' ~,/ /2 a~ SKA TO~SHIP: 29 S RMP fWlGE: 15 E PREPARED BY: TBE G ROUP, INC. Engineers. Planner3' Subsurfac" UtJ1ity Engineers. SU"""yof's and Mappers 380 Park Placl Blvd, Suit. 300, Clearwat,r. Florida 33759 rl"phane (727) 531-3505, Fac,lmlle (727) 539-1294 Certificate' of AuthorllOtlon: LB 66GB State of Florida SCOTT K. ACKER PROFESSIONAL SURVEYOR AND MAPPER LICENSE NUMBER LS 6045 STATE OF FLORIDA Sheet 2 of 2 - .' . r-:rH/S IS lli2I A SURVEY THERE MAY BE ADDITlONAL RESTRICTIONS ...\FFECTING THIS PROPERTY THA T MAY BE FOUND IN THE PUBLIC RECORDS OF THIS COUNTY. THIS LEGAL DESCRIPTION AND SKETCH WAS PREPARED WITHOUT THE BENEFIT OF A TI TLE POLICY, BEARINGS ARE BASED UPON: Assumed only, not based on record instruments, nor on field surveyed data. City of Clearwater, Pinellas County, Florida LEGAL DESCRIPTION: A strip of land 50.00 feet wide, being a portion of that certain submerged land lying within Fractional Section 8, Township 29 South, Range 15 East, Pinel/as County, Florida, lying, 25.90 feet each side of the following described line: Comrnence at the Northeast corner of Coral Motel, A Condominium as recorded in Condominium Plat Book 42, page 114 of the public records of Pinellas County, Florida; thence S89"09'28"E, along the Easterly extension of the North boundary of said Coral Motel. A Condominium. for 38.55 feet more or less to the point of intersection with a proposed location of a new force main, same being the POINT OF BEGINNING; thence 542"38'11 "E, along said proposed location of a new force main, for 30.59 feet to the point of curvature concave to the southwest; thence continue along said proposed location of a new force m'ain, Southerly along the arc of said curve having a radius of 1600.00 feet. a central . angle of 5"17'41", an arc length of 147.85 feet and a chord bearing S39"59'21"E, 147.80 feet to the point of intersection with the C':asterly extension of the Southerly boundary of said Coral MotE;!l, A Condominium, same be~i1g the POINT OF TERMINUS. The sidelines of said strip of land 50.00 feet wide to be sllortened' or lengthened to begin' at aforesaid Easterly extension of the Northerly boundary and terminate at said Easterly extension of the Southerly ,boundary. 12/18/2001 SKA., stET DESCRSPll~ Th e C i t Legal Description of CI eo rwa ter EXHIBIT"A"- PG.1 OF 2 and Sketch: Area 6 PREPARED FOR: 00083-021.03 DAm DRAVIN: 12/18/2001 SKA SEClla-.: 8 CHECKED: QC: RMP RANCE: 15 E NOT VAUD WllHOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA UCENSEDSURVEYOR AND MAPPER. DATE SIGNED: I J.;1; /)071 p ., / / f \ ~-~".aA SCOTT K. ACKER PROFESSIONAL SURVEYOR AND MAPPER LICENSE NUMBER LS 6045 5T A TE OF FLORIDA Sheet -L of 2 SCALE: N/A, 5KA TO'f.flSHIP: 29 S ~ No.: ~ARED BY: TBE GROUP, INC" cngineers.Planners.Subsurfac/J UtJ7/ty Engineers. Surwyors and Mappers 360 Park Placo Blvd. Suit. 300. CI.arwat,r. Florida J3759 T.I.pho", (727) 531-3505, Fae.lml I. (727) 539-1294 C.rtlflcat. ot Authorizallan: LB 5666 stat, ot Florida :' . -..' ;'.,'" ~,~, ....,. ....:_"'::'.,. .~. ",':.' ,,; " '. "".',~:.,..:'.-:.. , ,. ,~/' ,.' ., ' , "." '" , , ,. , ..,: '. .' .' , ' . t', .' ' '~".. . ' , , . . . .' STATE OF FLORIDA . . : S5 COUNTY OF PINELLAS BEFORE ME, the undersigned authority, personally appeared ~5 t:;./"l -:f;'1rJn~1"l as President of CORAL MOTEL CONDOMINIUM ASSOCIATION, INC., a Florida Non Corporation, whom, being first duly sworn, does depose and say: , Profit 1. That said corporation is the owner of legal and equitable title to the following described property in Pinellas County, Florida, 10 wit: A strip of land 50 feet wide, being a portion of that certain submerged land lying within Fractional Section 8, Township 29 South, Range 15 East, Pinellas County, Florida, as more particularly described and depicted in EXHJB,T "A" appended hereto and made a part hereof. 2. That said property is now in the possession of the record owner. 3. That there has been no labor performed or materials furnished on said property for which there are unpaid bills for labor or materials against said property, other than those which shall be paid during the normal course of usiness, except: (if none, insert "NONE") one 4. That there are no liens or encumbrances of any nature affecting the title of the property hereinabove described except easements and restrictions of record, and: (describe, or if none, insert "NONE") A./DIJL 5. That it is hereby warranted that no notice has been received for any public hearing regarding assessments for improvements by any government, and it is hereby warranted that there are no unpaid assessments against the above property for improvements thereto by any government, whether or not said assessments appear of record. , . f,' '\.' " ' . . . ",,,' .. l', .,' . .. 6. That there are no outstanding sewer service charges or assessments payable to any government. 7. That the representations embraced herein are for the purpose of inducing the CITY OF CLEARWATER, FLORIDA, its agents, successors and assigns to rely thereon. CORAL MOTEL CONDOMINIUM ASSOCIATION, INC., a Florida Non Profit Corporation By: ~7h.~/ , President WITN /l/,-9/!YJo h/$J6l Witness' Printed Signature Sworn to and subscribed to before me this C, -nJ day of -let rv "-/'7 , 2002. My commission expires: acknowledgment Type/print/stamp name of acknowledger . ~ ,,: ':' ,'t \." . ,. . .'..,', I' .-'1".. ,,>' '~. :.." ..""~" ".1:,.;. , ": .'..., .:........ ~w ',. ~ '._ ,.", ~ .,." "',41J. ~."'l ,. . THI S IS NOT A SURVEY THERE MAY BE ADDITIONAL RESTRICTIONS AFFECTING THIS PROPERTY THAT MAY BE FOUND IN THE PUBLIC RECORDS OF THIS COUNTY, THIS LEGAL DESCRIPTION AND SKETCH WAS PREPARED WITHOUT THE BENEFIT OF A TI TlE POLICY. BEARINGS ARE BASED UPON: Assumed only, not based on record instruments, nor on field surveyed data. City of Clearwater. Pinel/as County, Florida LEGAL DESCRIPTION: A strip of land 50.00 feet wide, being a portion of that certain submerged land lying within Fractional Section 8, Township 29 South, Range 15 East, Pinellas County, Florida, lying 25.90 feet each side of the following described line: . . Commence at the Northeast corner of Coral Motel, A Condominium as recorded in Condominium Plat Book 42, page 114 of the public records of Pinellas County, Florida; thence S89.09'28"E, along the Easterly extension of the North boundary of said. Coral Motel, A Condominium, for 38.55 feet more or less to the point of intersection with a proposed location of a .new force main, same being the POINT OF BEGINNING; thence S42"38'11 liE, along said proposed location of a new force main, for 30.59 feet to the point of curvature concave to the southwest; thence continue along said proposed location of a new force m'ain, Southerly along the arc of said curve having a radius of 1600.00 feet, a central . angle of 5.17'41", an arc length of 147.85 feet and a chord bearing S39.59'21 liE, 147.80 feet to the point of intersection with the Ea3terly extension of the Southerly boundary of said Coral Molel, A Condominium, same t.e:ng the POINT OF TERMINUS. The sidelines of said strip of land 50.00 feet wide to t;>e s'lortened' or lengthened to begin' at aforesaid Easterly extension of the Northerly boundary and terminate at said Easterly extension of the Southerly ,boundary. 12/18/2001 SKA. PREPARED fOR: Th e C i t Legal Description of CI earwa ter EXHIBITItA"- PG. 1 OF 2 and Sketch: Area 6 SET DESCRSPllOO: 00083-021.03 DAlE: . 12/18/2001 SKA SEC1K.H: 8 DRAYfl: CHECKED: ex: NOT VAUD W1lHOUT THE SIGNATURE AND lHE ORIGINAL RAISED SEAL OF A FLORIDA UCENSED'SURVEYOR ~ND MAPPER. DATE SIGNED: /). /J; !)()7/ ok ./ /_1 /, /y // '" '~c.-' .(.,fd!'~ SCOTT K. ACKER PROFESSIONAL SURVEYOR AND MAPPER UCENSE NUMBER LS 6045 STA1E OF FLORIDA Sheet -L of 2 seAl!: N/A. SKA TOWNSHIP: 29 S RMP RANCE: 15 E .)QB No.: PREPARED BY: TBE G ROUP, INC. ~ngine"('$' Planner:s.SubsurfacfJ Utility Engineer.;. SUfVfJjOr:J and Mappers 3eo Pork Place BI~d. Suit. 300, Cllarwoter. Florida 3375~ rel.phonl (727) 531-3505. Facllmll. (727) 539-IZ94 Culltlcoh 01 Authorization: LB 6668 stot. of Florida (, '.'" ~ , .I,.' r, , " " ".' ," * '. 'I ..' . " ~', \',' l' . ' . , , . . /.. .. THIS IS NOT A SURVEY THERE MAY BE ADDITIONAL RESTRICTIONS AFFECTING THIS PROPER TY THAT MAYBE FOUND IN THE PUBLIC RECORDS OF THIS COUNTY. Tl-lIS LEGAL DESCRIPTION AND SKETCH WAS PREPARED WlTIJOU T THE BENEFIT OF A TITlE POLICY. BEARINGS ARE BASED UPON: Assumed only, not based on record instruments, nor on field surveyed data. City of Clearwater, Pinel/as County, Florida ~ ... POB, POINT OF INTERSECTION WITH THE EASTERLY EXTENSION OF THE NORTHERLY BNDY POC, NE CORNER, CPB 42, PG 114 " -~. o 100 200 CURVE Cl RADIUS 1600.00' CURVE TABLE ARC LENGTH DELTA CHORD BEARING 147.85'- 5'17'4-1" 539"59'21"E CHORD 147.80' ~_._-. ~-.. 400 -tl POT, POINT OF INTERSECTION WITH THE EASTERLY EXTEN SION OF THE SOUTHERLY 8NDY WESTERLY BOUNDARY OF nFF DEED NO. 17,327 CLEARWA TER HARBOR 542-38'11 "E 30.59' \ PROPOSED LOCATION OF NEW FORCE t.4AIN Y \ CLEARWATER o~~~r HARBOR s~Ou~~;5}q\r A88REVIA TIONS. '() >- ~I?, . Z)- BNDY= BOUNDARY CPB= CONDOMINIUM PLAT BOOK OR= OFFICIAL RECORDS BOOK PG= PAGE PCB= POINT OF BEGINNING PCC= POINT OF COMMENCEMENT POT= POINT OF 1'ERMINUS TIFF= lRUSTEES OF THE INlERNAL IMPROVEMENT FUND, STATE' OF FLORIDA -' '" PREPARED FOR: Th e C it Legal Description of CI earwa ter EX1HB1TIIA"- PG. 2 OF 2 and Sketch: Ared 6 SHEET DESCRIPllOO: SCJ.LE: DAlE: DRAVtN: 1- = 200. 12/18/2001 SKA JOB No.: SECTION: 00083-021.03 8 CHEO<ED: QC: NOT VAUD WITHOUT THE SIGNA lURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA UCENSED SURVEYOR AND jAPPER. DATE SIGNED: /1 /2 Go, )w/ / I . ~/~ aL SCOTT K. ACKER PROFESSIONAL SURVEYOR AND MAPPER LICENSE NUMBER LS 6045 STATE OF FLORIDA Sheet ..L of 2 SKA TO'JWIlSHIP: 295 RMP RANCE: 15 E PREPARED BY: TBE G ROUP, INC_ tngin(!~. Planners. Subsurfac~ U tJ7ity EngIneers. Surw}Ofs and Mappers 380 Park Placl Blvd, SuIte 300. Cllarwat,r. FlorIda 33759 T.I'p~Qn. (727) 531-3505. Facslml I. (7l7) 539-1294 Cer"tlecJIt. at Authorlzotlon: LB 6666 Stat. of FlorldQ .:. .. ..... . ..... ,:,':.,' " :- . ",' '" :..:~" 1 ,_ f, J~.., ~ ' ..., .". . -,. " . . ~ . .,' l, t . . . '.... : '\',' ~ " ' . ' ' , , .' .' . '.i -. .. ~ ' ." Prepared by &. rehlm 10' Ear1 Barrett Engineering Department City of Clearwater P. O. Box 4748 ClealWc1ter. Fl. 33758-4748 I SUBMERGED LANDS E A S E MEN T FOR AND IN CONSIDERATION of the sum of One Dollar ($1.00) cash in hand paid to it, the receipt of which is hereby acknowledged, and the benefits to be derived therefrom, CORAL MOTEL CONDOMINIUM ASSOCIATION, INC., a Florida Non Profit Corporation P. o. Box 1669 Clearwater, Fl. 33757..1669 (herein "Grantor") does hereby grant and convey to the CITY OF CLEARWATER, FLORIDA (herein, "Grantee"), an easement over, under and across the following described submerged land, lying and being situate in the County of Pinellas, State of Florida, to-wit: A strip of land 50 feet wide, being a portion of that certain submerged land lying within Fractional Section 8, Township 29 South, Range 15 East, Pinellas County, Florida, as more particularly described and depicted in EXH.l8IT "A" appended hereto and made a part hereof. Grantor conveys this easement to Grantee for the installation of a submerged sanitary force main to be utilized for the benefit of Grantee and its public utility sewer system. The CITY OF CLEARWATER, FLORIDA, shall have the right to enter upon the above described easement premises and to construct, install and maintain therein said submerged sanitary force main and related facilities, and to inspect and alter such force main and facilities from time to time. Grantor hereby warrants and covenants (a) that Grantor is the owner of the fee simple estate in and to the premises in which the above-described easement is located; (b) that Grantor has full right and lawful authority to grant and convey this easement to Grantee and, (c) that Grantee shall have quiet and peaceful possession, use and enjoyment of this easement. All obligations and benefits, both explicit and implied, together with the covenants, terms, provisions and conditions herein contained shall inure and extend to, and be obligatory upon the successors and assigns of the respective parties. The easement herein granted, the covenants and restrictions hereby imposed, shall be easements, restrictions and covenants running with the land, intended where appropriate to bind the Grantor's property and to benefit the Grantee until such time as the use of the easement premises is abandoned by Grantee, or upon termination by written mutual agreement of the parties. Each person, firm or entity accepting a conveyance of the Grantor's property or any portion thereof, shall be bound by the terms, provisions and conditions of this Grant of Easement, as if said person, firm or entity were original parties hereto. . . . , . .-.. I Page 2 - Submerged Lands Easement Grantor: Coral Motel Condominium Assn., Inc. Grantee: City of Clearwater. Florida IN WITNESS WHEREOF, the GRANTOR has caused these presents to be dU%eXecuted by its prope!:.Pffi~rs thereunto authorized and its seal to be hereunto affixed. this 7-J-I day of !- e f'V".. r'1 ' 2002. . Signed, sealed and delivered in the presence of: CORAL MOTEL CONDOMINIUM ASSOCIATION, INC., a Florida Non Profit Corporation By: ~/1?~ .. J President Attest: *,~ oC' hUH-~ , Secretary (corporate seal) 'STATE OF FLORIDA . . : S5 COUNTY OF PINElLAS : r.:R1~ foregoing instrument wa~ acknowledged before me this {,,"77I day of ~ /U~f"~ , 2002 by ~( c1;1 M .13V\.~t1< r\ , as President of CORAL MOTEL CONDOMINIUM ASSOCIATION, INC., being duly authorized by resolution of the Board of Directors of said corporation, for the uses and purposes described herein, and is [ ] personally known by me ~ whef-tdid provide a~ identification. "- ~ .~ () Notary Publi I - State of Florida Type/print name My commission expires: , - "-::-;; " ,. . . .~. ":" f :' I , ' .',",' ..', . ~ ,,'. . ',', . "',' t' . ,. . '. .' . . j '. . .' ~ .. '-.. '" '", ", ...' ~;.to . 1 1 .,~ .,. ,"'" ,;14 \,. .,., 5'.. ", . ~ ~'" :'~F~,s IS NOT A SURVEY THERE MAY BE ADDITIONAL RESTRICTIONS AFFECTING THIS PROPERTY THAT MAYBE FOUND IN l1-lE PUBLIC RECORDS OF THIS COUNTY. THIS LEGAL DESCRIPTlON AND SKETCH WAS PREPARED VV1TI10UT THE BENEFIT OF A TlTlE POLICY. BEARINGS ARE BASED UPON: Assumed only, not based on record instruments. nor on field surveyed data. City of Clearwater, Pinellas County, Florida ~ CURVE C1 RADIUS 1600.00' CURVE TABLE ARC LENGTH DEL TA CHORD BEARING 147.85" 5'17'41" S39'59'21"E CHORD 147.80' " POB, POINT OF INTERSECTlON WITH THE EASTERLY EXTENSION OF THE NORTHERLY BNDY POC. NE CORNER, CPB 42, PG 114 "- ~, o 100 200 400 ~ ~"~_~~__lft-.--_- --.~~ POT. POINT OF INTERSECTION 'MTH THE EASTERLY EXTENSION OF THE SOUl1-lERl Y BNDY WESTERl Y BOUNDARY OF llFF DEED NO. 17,327 CLEARWA TER HARBOR 542.38'11 liE 30.59' \ PROPOSED LOCA nON or: NEW FORCE MAIN ~..., \ CLEARWA TER ~~~~r HARBOR s~Of.t~~~O,1,1 ABBREVIATIONS' 'Or ~~ . ~,.. BNDY= BOUNDARY CPB= CONDOMINIUM PLAT BOOK OR= OFFtOAL RECORDS BOOK PG= PAGE POB= POINT OF BEGINNING POC= POINT OF COMMENCEMENT POT= POINT OF TERMINUS T1FF= 1RUSTEES OF THE IN1ERNAL IMPROVEMENT FUND, STATE' OF FLORIDA - . ~ PRfP ARE!) FOR: Th e Cit Legal Description of C Ie o"rw at er EX/HBIT /lAlI_ PG. 2 OF 2 and Sketch: Ared 6 SHEET DESCRlPna-t SCAL.E: DAlE: ORAYlN: 1. = 200' 12/18/2001 SKA .JOe No.: SECna-l: 00083-021.03 8 0iEO<ED: QC: NOT VAUD WITHOUT THE SIGNATURE AND THE ORIGINAL RAJSED SEAL OF A FLORIDA UCENSED SURVEYOR AND ~APPER. DA TE SIGNED: /2 /J. G / ) WI I I I . ~./~> ali SCOTT K. ACKER PROFESSIONAL SURVEYOR AND MAPPER LICENSE NUMBER LS 6045 STATE OF FLORIDA Sheet 2 of 2 - SKA TO'M4SHlP: 29 S RMP RANCE: 15 E PREPAR!:D 9Y: TBE G ROUP, INC. Engin~er.;. P/anner:l' Subsurface UtJ7ity englneers. Surwyor:l and Mappers 380 Park Placl Blvd, Suit. 300. CI.arwat.r, Florida 337~9 relephon. (727) 531.3505, Facslmll. (727) 539.1294 " C.,tltlcah'ot Aulhorizatlon: LB 6666 Sial. at Florl~Q .,' ......,,:~' ...":... ""',"'~ 1,1 .', ,'. ," ,,'~"'.I":"tt~:,,:.' 'I~ ":.1 '., .... ....., '. "': ".", I . "';.:. ,','~" . , . , r-TH1S IS NOT A SURVEY THERE MAY BE ADDITIONAL RESTRICTIONS AFFECTING THIS PROPERTY THA T MAY BE FOUND IN THE PUBLIC RECORDS OF THIS COUNTY. THIS LEGAL DESCRIPTION AND SKETCH WAS PREPARED 'MmOUT THE BENEFIT OF A TITLE POLICY. BEARINGS ARE BASED UPON: Assumed only, not based on record instrumen ts, nor on field surveyed data. City of Clearwater, Pinellas County, Florida LEGAL DESCRIPTION: A strip of land 50.00 feet wide, being a portion of that certain submerged land lying within Fractional Section 8J Township 29 SouthJ Range 15 East, Pinellas County, Florida, lying 25.90 feet each side of the following described line: Commence at the Northeast corner of Coral Motel, A Condominium. as recorded In Condominium Plat Book 42, page 114 of the public records of Pinel/as County, Florida; thence S89"09'28"E, along the Easterly extension of the North boundary of said Coral Motel, A Condominium, for 38.55 feet more or less to the point of intersection with a proposed location of a new force main, same being the POINT OF BEGINNING; thence S42'38'11 "EJ alon<;) said proposed location of a new force main, for 30.59 feet to the point of curvature concave to the southwest; thence continue along said proposed location of a new force m'ain, Southerly along the arc of said curve having a radius of 1600.00 feet, a central . angle of 5-17'41", an arc length of 147.85 feet and a chord bearing S39'59'21"E, 147.80 feet to the point of intersection with the easterly extension of the Southerly boundary of said Coral Mot~l, A Condominium, same be:i1g the POINT OF TERMINUS. The sidelines of said strip of land 50.00 feet wide to t;le slJortened' or lengthened to begin. at aforesaid Easterly extension of the Northerly boundary and terminate at said Easterly extension of the Southerly .boundary. 12/18/2001 SKA., PREPARED FOR: Th e C it Legal Description of C I e a rw 0 te r EXHIBIT ttA"_ PG, 1 OF 2 and Sketch: Area 6 SHEET DESCRIPTION: SCALE: DAm , DRAVltl: N/A, 12/18/2001 SKA JOB No.: stcn~: 00083-021.03 8 CHECl<EO: . CC: NOT VAUD W1TIiOUT THE SIGNATURE AND THE ORIGINAL RAIS2D SEAL OF A FLORIDA UCENSED SURVEYOR ~D MAPPER. DATE SIGNED: I ::'!I; !)()7/ ok . / I d --7.~.,. /"/ /I \ ~ /G- . (,kf('..4.. SCOTT K. ACKER PROFESSIONAL SURVEYOR AND MAPPER LICENSE NUMBER LS 6045 ST A IT OF FLORIDA Sheet -L of 2 SKA TO'lW4SHlP: 29 S RMP RANCE: 15 E PREP Am:D BY: TBE GROUP, INC, ~ngineer.;. Planner.;. Subsurfac~ UtJ7ity ~ngineers' Surveyors and Mappers 360 PQr~ Place Blvd, Suit. 300. Clearwat,r, Florida 337~9 Telephone (727) 531-3505, FQcllml Ie (127) 539-1294 C.rtlficQt. ~t Authoritatlon: LB 5666 Stah or Florida . " ' . .', I, t." . . I , 4. ~ ", t. . ~ I' . \ , I" . , . ~ :, '" ~ ',,' ...1 . . -' AFFIDAVIT OF NO LIENS STATE OF FLORIDA : ss COUNTY OF PINELLAS BEFORE ME, the undersigned authority, personally appeared );;5 c;.f') 1.J,\yJn~ 1'l as President of CORAL MOTEL CONDOMINIUM ASSOCIATION. INC., a Florida Non Corporation, whom, being first duly sworn, does depose and say: , Profit 1. That said corporation is the owner of legal and equitable title to the following described property in Pinellas County, Florida, to wit: A strip of land 50 feet wide, being a portion of that certain submerged land lying within Fractional Section 8, Township 29 South, Range 15 East, Pinellas County, Florida, as more particularly described and depicted in EXI:IIB[r "A" appended hereto and made a part hereof. 2. That said property is now in the possession of the record owner. 3. That there has been no labor performed or materials furnished on said property for which there are unpaid bills for labor or materials against said property, other than those which shall be paid during the normal eourse of usiness, except: (if none, insert "NONE") one 4. That there are no liens or encumbrances of any nature affecting the title of the property hereinabove described except easements and restrictions of record, and: (describe, or if none, insert "NONE") 1\./ t> t1 e 5. That it is hereby warranted that no notice has been received for any public hearing regarding assessments for improvements by any govemment, and it is hereby warranted that there are no unpaid assessments against the above property for improvements thereto by any government, whether or not said assessments appear of record. .. ." , . II... " '. ~ . , " . , , . . 6. That there are no outstanding sewer service charges or assessments payable to any government. 7. That the representations embraced herein are for the purpose of inducing the CITY OF CLEARWATER, FLORIDA, its agents, successors and assigns to rely thereon. CORAL MOTEL CONDOMINIUM ASSOCIATION, INC" a Florida Non Profit Corporation By: ~7h,~~ , President WITN. /l/~A'YJcJ h~d6L Witness' Printed Sig'nature Sworn to and subscribed to before me this C, -nJ day of -ie:..k rt/ "-/'7 , 2002. My commission expires: acknowledgment Type/print/stamp name of acknowledger .. . ~ " :' . . ,,' . . '~'..' : . ' :' _ . , : ,,\ . '.. .:,', . f' '" ' . ' ~ - ~ I. THIS IS NOT A SURVEY THERE MAY BE ADDITIONAL RESTRICTIONS AFFECTING THIS PROPERT( THAT MAYBE FOUND IN THE PUBLIC RECORDS OF THIS COUNTY. TI-HS LEGAL DESCRIPTION AND SKETCH WAS PREPARED WITHOUT THE BENEFIT OF A TITlE POLICY. 8E.~RINGS ARE BASED UPON: Assumed onl y. not based on reccrd instruments, nor on field surveyed data. City of Clearwater. Pinel/as County, Florida LEGAL DESCRIPTION: A strip of land 50.00 feet wide, being a portion of that certain submerged land lying within Fractional Section 8, Township 29 South, Range 15 East, Pinel/as County, Florida, lying. 25.90 feet each side of the fol/owing described line: Commence at the Northeast corner of Coral Motel, A Condominium- as recorded In Condominium Plat Book 42, page 114 of the public records of Pinel/as County, Florida; thence S89"09'28"E, along the Easterly extension of the North boundary of said Coral Motel, A Condominium, for 38.55 feet more or less to the point of intersection with a proposed location of a ,new force main, same being the POINT OF BEGINNING; thence S42'38'11 "E, along said proposed location of a new force main, for 30.59 feet to the point of curvature concave to the southwest; thence continue along said proposed location of a new force m"cin. Southerly along the arc of said curve having a radius of 1600.00 feet, a central . angle of 5'17'41 ", an arc length of 147.85 feet and a chord bearing S39"59'21 "E, 147.80 feet to the point of intersection with the Ea3terly extension of the Southerly boundary of said Coral Motel, A Condominium, same be:ng the POINT OF TERMINUS. The sidelines of said strip of land 50.00 feet wide to I;>e s~lortened or lengthened to begin' at aforesaid Easterly extension of the Northerly boundary and terminate at said Easterly extension of the Southerly ,boundary. ' 12/18/2001 SKA.. PREPARED fOR: Th e C it Legal Description of CI ea rwa ter EXHIBITUA"- PG. 1 OF 2 and Sketch: Area 6 SHEET 0ESCRI?11ON: 00083-021.03 DATE: DRAvtl: 12/18/2001 SKA SECTlCH: 8 CHECKED: QC: NOT VAUO 'M1HOUT lHE StGNA lURE AND lHE ORIGINAL RAISi::D SEAL OF A FLORIDA UCENSED-SURVEYOR A~D MAPPER. DATE SIGNED: / ;. /~ /}O// ok . / / ,/ /' - /y /I \. ~G:." . (,td('...If- SCOTT K. ACKER PROFESSIONAL SURVEYOR AND MAPPER UCENSE NUMBER LS 6045 STAn: OF FlORIDA Sheet --L of 2 SCAlE: N/A, SKA TOVlNSilP: 29 S RMP RANCE: 15 E JOB No.: PREP \RZD BY: TBE GROUP, INC, Utginee~.Planner3.Subsurface Ut/7ity rnginfjer:;. .' SUfYe)Of'S and Mappers 360 Pork Plac. B'~d. Suit. 300, CI.arwat.r, Florida 337~9 T.lephon. (72.7) ~31-3!\O~. Facllmll. (121) 539-1294 Cerllflcate at Authorlutlan: La 66GB Slat. ot F'Iorir:lCl .' _" ".' .,.... '.. I.' :",~' " :... 'JI." .' '.~ .',. ":.' : ".'. : '.' . . I, '. THIS IS NOT A SURVEY THERE MAYBE ADDIllONt\L RESTRICTIONS AFFECTING THIS PROPERTY THA T MAY BE FOUND IN THE PUBLIC RECORDS OF THIS COUNTY. THIS LEGAL DESCRIPllON AND SKETCH WAS PREPARED 'MniOUT THE BENEFIT OF A 1111..E POLICY. BEARINGS ARE BASED UPON: Assumed only, not based on record instruments, nor on field surveyed data. City of Clearwater, Pinellas County. Florida ~ " POB, POINT OF INTERSEC110N WITH THE EASTERLY EXTENSION OF THE NORTHERLY BNDY POC. NE CORNER, CPB ~2. PC 114 "- ,~. o 100 200 CURVE C1 RADIUS 1600.00' CURVE TABLE ARC LENGTH DEL T A CHORD BEARING 147.85" 5'17'41" S39'59'21"E CHORD 147.80' ~- -----=- - 400 -.J POT. POINT OF INTERSECTION WI TI-l THE EASTERLY EXTENSION OF THE SOUTHERLY BNDY WESTERLY BOUNDARY OF l1FF DEED NO. 17.327 CLEAR WATER HARBOR S42-38'11 liE 30.59' - . '" PREPARED BY: TBE GROUP, INC. Cngin~ttr.I. Plonner.:,SubsurfacfJ UtJ7lty =ngineen. Surveyors and Mappers 380 Pork Place Blvd. Sullo 300, Cloar.ottr, Florld~ 3J7~9 Tolophone (727) 531-3505, Foc,lmllo (1Z7) 53'3-1 Z94 CHlltlc:ote' 01 Authorlutlo,,: La 6668 Stoto 0' Florida NOT VAUD WrrnOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA UCENSED SURVEYOR AND ~APPER. DATE SIGNED: /2 /J. G I 1 WI J I I . ~~~ a~ SCOTT K. ACKER PROFESSIONAL SURVEYOR AND MAPPER LICENSE NUMBER LS 6045 STATE OF FLORIDA Sheet ..L of \ \ CLEARWATER 0-" ~,yl?(r . HARBOR s~~~~OI1t ABBREVIATIONS. 'Or ~-tl . Zr BNDY= BOUNDARY CPB= CONDOMINIUM PLAT BOOK OR= OFFlctAL RECORDS BOOK PG= PAGE POB= POINT OF BEGINNING poc= POINT OF COMMENCEMENT POT- POINT Of' TERMINUS T1FF= TRUSTEES OF lHE INTERNAL IMPROVEMENT FUND. STA"fE' OF FLORIDA PREPARED FOR: Th e C i t Legal Description of Clearwater EXIHBITttA"-PG. 2 OF2 and Sketch: Ared 6 SHEET DE:SCRIP'T'Iat SC)J.E: DAre 0RA't\tl: CHECl<ED: QC: ,.. = 200. 12/18/2001 SKA SKA RMP JOS No.: SEcnCH: TO't\tlSHIP: RANCE: 00083-021.03 8 29 S 15 E ,'. , . . ITEM # 23 . . . .. , . . , I I I I I I \ ': . . , . ..< . " , , , , i ., .) . . . J'l3j 1 /'/) :1.-.:; First Quarter Budget Review Fiscal 200 1-02 City Manager's Transmittal Memorandum TO: ~yor and Ci.ty COmmiSS~ . ^ , BIll Home, CIty Manager \ ~ FROM: COPIES: Garry Brumback, Assistant City Manager Ralph Stone, Assistant City Manager Department Directors SUBJECI': First Quarter Budget Review - Amended City Manager's Annual Budget Report DATE: March 7, 2002 Attached is the First Quarter Budget Review in accordance with the City Code of Ordinances, The report is based on three months of activity (October, 2001 through December, 2001) in this fiscal year. The report comments on major variances, as well as documents all proposed amendments. . Significant Fund amendments are outlined below: General Fund General Fund expenditure amendments reflect a net increase of $296,470 at tint quarter. This increase is entirely due to one-time allocations of retained earnings totaling $$302,990 to provide funding for the following project: $250,000 for Bayview Park, which was approved by the City Commission in August 2001; $40,000 for Jack Russell Stadiwn repairs approved by the Commission in October 2001, and most recently $12,990 for equity adjustments in the Legal Department approved by the Commission in February 2002. General Fund Reserves - In order to ensure adequate reserves, the City Commission's policy reflect that General Fund unappropriated retained earnings of 8% of the City's budgeted General Fund expenditures must be maintained as a reserve to guard against future emergencies, With. the closing of the year-end 2001 books, and the allocation of reserves noted above, estimated General'Fund reserves at first quarter are approximately $11.2 million, or 12.7% of the current year's General Fund budget, exceeding our reserve policy by just over $4 million. The only significant amendments to other City Operating Funds are as follows: Stormwater Fund Budget amendments to the Stonnwater Fund recognize an increase in budgeted expenditures of $806,850 and an increase in budgeted revenues of $1.3 million recognizing the rate increase approved by the Commission in November and the related operating amendments, as well as the restructuring of stonnwater capital projects presented and approved by the Commission in February, .' 'I ' ' " . " . " . . ....'... ~ . ..,. . F~t~rBudgetRe~ew Fiscal 200 1-02 City Manager's Transmittal Gas Fund First quarter amendments to the Gas Fund recognize an increase of $752,190 in budgeted expenditures, which is basically due to the increased cost of fuel. This amendment is easily offset by increases in anticipated revenues from sales and interest earnings of over $1.6 million. Parkin!! Fund First Quarter expenditure amendments reflect a $155,700 budget amendment to transfer the estimated receipts on County lots to otTseta receivable representing Pinellas County's share of the cost of new meters installed on county facilities. These revenues will instead be transferred within the Parking Fund to pay down the receivable from the County. When the fiscal year 2001/02 budget was adopted, gross revenues from the County facilities were included but the adjustment of the receivable was not reflected in the Parking Fund budget. Central Insurance Fund The only significant amendment to the Central Insurance Fund at first quarter recognizes the allocation of $360,050 of retained earnings from the Central Insurance Fund for property, casualty and liability insurance premiums. Again, the Commission in September 2001 had previously approved this amendment. Capital Improvement Fund The amendments to the Capital hnprovement Fund total a net increase of $162,633. The City Commission has previously approved almost all of the capital improvement project budget increases. These amendments are outlined on page 22 of this report, Most of these amendments are a product of the restructuring of the Stonnwater projects approved in February 2002. The only significant amendment that has not been previously approved by the Commission is the allocation of the year-end 2001 cash balance of the CRA Fund to the Downtown Redevelopment project. This is a routine transfer that occurs on an annual basis. Special Proeram Fund The amendments to the Special Program Fund total a net increase of $2,915,618. These amendments recognizes $1.6M in grants for Public Safety programs including the almost $lM grant for the neighborhood policing initiative for the homeless, as well as grants for LLEBG and HUD grants for fiscal 2002. Other significant amendments reflect reimbursements from outside agencies totaling over $818,000 for police outside duty services and special event services. Other smaller grant receipts, along with fines and court proceeds, donations and sales within specific programs make up the balance of the budget increase. Detailed amendments are outlined on starting on page 40 of the report. If you have any further questions, or would like additional detail, I would be pleased to discuss this quarterly review and my recommended amendments with you. . , .: ., .',' . ~ .. ' . .. :.' . ~ . . . .~. , , '. . J" '. .' .'. .... ~.. . ~ .' ,,' ,'. .' ',. . . :'~ .' :.~., ....--.. ~ ..'. '.' . _ . .. t CITY OF CLEARWATER FIRST QUARTER SUMMARY 2001/02 FY 01/02 First First First Adopted Quarter Quarter . Quarter Amended Description Budget Projected Actual Variance % Adjustment Budget General Fund: Revenues 88,309,640 33,346,729 32,040,994 -1,305,735 -4% 296,470 88.606.110 Expenditures 88,309,640 24,552,824 23,611,291 941,533 4% 296,410 88,606.110 UtilWl Funds: Water & Sewer Fund .. Revenues 44,160,020 9,771,126 9,672,848 -98,278 -1% 24,000 44.784,020 Expenditures 44,760,020 14,417,146 13,288,613 1,128,533 8% 24,000 44.784,020 Stormwater Fund .. " Revenues 5.646,780 1,411,695 1,331,636 -80,059 -6% 1,366,110 . 7.012,890 Expenditures 5,646,780 1,895,806 1,700,264 195,542 10% 806,850 6,453,630 Gas Fund Revenues 28,384,970 6,736,153 6,214,873 -521,280 ..a % 1,655,090 30,040,060 Expenditures 21,168,920 8,552,580 7,379.008 1,173,572 14% 752,190 27,921,110 Solid Waste Fund Revenues 15,817,300 3,953,601 4,122,083 168,482 4% 130,000 15.947,300 Expenditures 15,812,190 4,290,584 4,085,389 205,195 5% 49,800 15,861,990 Recvclina Fund Revenues 2,357,140 589,419 554,344 -35,075 -6% -37,000 2,320,140 Expenditures 2.357,140 742,479 706,176 36,303 5% -37,000 2,320,140 Entef1Jrise Funds: Marine & Aviation Fund Revenues 3,372,530 766,890 691.423 -75,467 -10% 0 3,312,530 Expenditures 3,352,250 1,199,169 1,067,666 131,503 11% 0 3,352,250 Parkina Fund Revenues 4,204,720 591,808 741,944 150,136 25% 0 4.204,720 Expenditures 3.119,220 1,056,752 940,441 116,311 11% 155,700 3,274,920 Harborview Center " Revenues 2,396,670 733,172 785,449 52,277 7% 0 2,396,670 Expenditures 2,396,670 617,923 285,206 332,717 54% 0 2,396,670 Internal SeIVice Funds: General Services Fund Revenues 3.240.040 747,386 724,072 -23,314 -3% 0 3,240,040 Expenditures 3,222,950 978,002 933,047 44,955 5% 0 3,222,950 Administrative Services Revenues 8,066,680 1,922,883 1,918,239 -4,644 0% -7,070 8,059,610 Expenditures 8,066,680 2,300,515 1.990,215 310,300 13% -7,070 8,059,610 Garaae Fund Revenues 8,983,680 2,140,353 2,163,926 23,573 1% 0 8.983,680 Expenditures 8,983,680 2,210,811 2,080,984 129,821 6% -67.150 8,916,530 Central Insurance Fund Revenues 14,353.620 3,694,885 3,616,629 -78,256 -2% 300.680 14,654,300 Expenditures 12.086,800 3.017,745 2,646,516 371,229 12% 360,050 12,446,850 , :', . ~ . ." '.. ' . . j to . .' . FIRST QUARTER REVIEW AMENDED CITY MANAGER'S FISCAL YEAR 2001-02 REPORT PAGE # General Fund Operating Budget........ .................... ............... ..... ..... ................... ............... ................. ......... ......... ..... ..... 3 Utility Fund Operating Budget . ...... .... ..... ... ....................... .............. ... ...... ........ ............... ..... ..... ... ..... ... .... ........ ....... .... 12 Other Enterprise Funds Operating Budgets ...............................................................~.. ... ..... ..... ............ ...................... 16 Interl1a1 SeMce F\lD.ds Operatin.g Budgets ......................................... ..... .... ......... ....... ................. ............................ ... 18 CapitallD1i'roveDJeIlt Progl'8D1 Budget ...... ............ ..... ...... .............. .... ..... ..................... .... ......... ... ..... ....1.... .... ....... ...... 22 Specia.l ProgI'8D1 Fund Budget.. ......................... .... ...... ... .... ......... ... .... ..... ......... ..... ...... .............. ... ..... ............... ........ ... 40 Special DeveloplJllf:J1t Ftmds..... ... ....... ......... ........ ... ...... .... ~............... ... ..... ... .......... .... .....1. "1 I...... .1.. II.. ... ............. ....... "1 51 AdoUnistta.tive Change Orders................... ... ........ I ..... ..... ......... ...... ..... ... ...... .... ........ ..... I...... ............. .... ...... ...... I" ....... 54 Ordina.nces............ ............ ... .............. .......... ... .... ....... .............. ........ .... ..... .... .......!. ..................... ........... ..... ..... ........ ..... 57 First Quarter budgets were projected in the following manner: All department expenditure budgets have been established on a month-to-month basis so that projects identified in the report are not simply time percentages applied to annual budgets but rather department director's judgment of month-to-month expenditures. 1bis technique was also used for revenue projections. The actual and projected data contained in this review represents three months, October 1, 2001 through December 31, 2001. 1be adjustments, however, represent all data available at the time of the report, including action taken by the City Commission after December 31, 200 I. Definitions associated with the operating funds infonnation is presented as follows: Definitions: Original Budget The budget as adopted by the City Conmrission on September 20, 200 1. Third Quarter Projections Monthly budgets submitted by departments are based on prior year experience and unique circumstances. Third Quarter Actual Self-explanatory. Variance Difference between First Quarter projected and First Quarter actual. Variance % % of variance to First Quarter projection. Adjustments Adjustments which have been approved by the City Commission, made at the Manager's discretion, and/or adjustments proposed based on First Quarter review. Amended Budget Adding the Original Budget and Adjustments. .Amended Budget % Percentage change of amended budget to original budget 1 Capital Improvement Projects The amended 2001/02 Capitallrnprovement Projects budget report is submitted for the City Conunission review. This review provides the opportunity to analyze the status of all active projects and present fonnal amendments to the project budget The Capital Improvement and Special Program funds infonnation is presented as follows: Definitions: Budget The budget as of October 1, 200 1 which includes budgets from prior years which have not been completed. Amendment Amendments which have been approved by the City Connnission, made at the Manager's discretion, and/or adjustments proposed as a result of the First Quarter review. " Revised Budget Adding colunms one and two. Expenditure Self-explanatory. Encumbrance Outstanding contract or purchase order cormnitment. Available Balance Difference between revised budget and expenditure plus encwnbrance. Status C - project is completed Amend Ref Reference number for description of amendment. 2 Increasel 1Decreasel, Property Taxes Telecommunlcatlonsl Sales Tax Franchise Fees Utility Taxes Licenses & Permits City of Clearwater General Fund Revenues First Quarter Amendments FY 2001/02 Description No Amendment. Property taxes are approximately as estimated at first quarter. No Amendment. At first quarter, Sales Tax collections are approximately $94,017 or 10%, below budgeted estimates, but within 1 % of last year's actual collections for the same period. At the time this report went to print, three months of receipts had been collected and collections were still about $96,000 shy for the year, but within 7% of the budgeted estimates. No amendments are recommended at this time until further collection statistics are available. At first quarter, Telecommunications Tax collections are approximately $615,000 below budgeted estimates, but this is entirely due to a timing difference in anticipated receipts. This is a new tax this year, and the monthly budgeted distribution was more aggressive than receipts. At the time this report went to print, three months of receipts had been collected and it appears that collections for the year will be well above annual budgeted estimates. No amendments are recommended at first quarter until further collection statistics are available, but it appears that additional Telecommunications revenues will easily make up shortfalls in Sales Tax collections. No Amendment. Franchise fees are approximately as budgeted at first quarter. No Amendment. Utility taxes are approximately as budgeted at first quarter. No Amendment. The15% negative variance is primarily a timing variance in the anticipated receipt of Occupational License revenues. At this time, there is no reason to believe that Occupational License receipts will be any less than last year on an annual basis. 3 Increasel (Decreasel Fines. Forfeitures & Penalties Interaovernmental Charaes for Service (14,440) Use & Sale of City Property Mlscellzneous 13,330 City of Clearwater General Fund Revenues First Quarter Amendments FY 2001/02 Descriotion No Amendment. Fines, Forfeitures & Penalties are approximately as estimated at first quarter. No Amendment. The $100,845, or 9% negative variance in county revenues is entirely due to a timing variance in the quarterly receipt of the Pinellas Library Cooperative Funds. These funds were received in January, and no amendments to this category are recommended at first quarter. The budget amendment reflects a decrease of $21,940 of vending machine revenues at Pier 60 and the Sailing Center which were double budgeted in the original budget. There is also an increase of $7,500 in anticipated revenues for boat storage fees, for a net budget decrease of $14,440. No Amendment. The 7% negative variance appears to be only a timing variance in the budgeted estimate of receipts. The actual first quarter receipts for use and sale of City property and money are approximately 23% of budget. At the same time last year, we had also collected approximately 23% of total receipts. The budget amendment in the amount of $13,330 reflects a reimbursement for Police overtime at the Jazz Festival that was beyond the level budgeted as in-kind service. These revenues offset a like amendment to the Police Department operating budget. All other revenues in the Miscellaneous category are approximately as budgeted at first quarter. 4 Interfd Charges/Transfers Transfer (jg) from S.u I'PI us Increasel tDecreasel, 5,140 292.440 296,470 City of Clearwater General Fund Revenues First Quarter Amendments FY 2001/02 Description The budget amendment reflects an increase in the budgeted reimbursement from the Employees Pension Fund for costs of oversight of the plan, to the amount approved by the Pension Trustees on 8/13/01. All other interfund activities are approximately as budgeted. The budget amendment reflects the Commission approved. allocation of retained earnings of $250.000 for Bayview Park (approved 8/16/01). $40,000 for JRS repairs (approved 10/4/01), and $12.990 for equity pay adjustment in the Legal Department (approved 2/21/02) for a total of $302.990. This $302,990 is then adjusted by a decrease in estimated General Fund revenues of $9,300 at first quarter. and the return of $19,850 of General Fund revenues from closed Capital and Special Program projects, netting a total appropriation of $292,440 from General Fund Surplus at first quarter. 5 .. , ' . , . '~I .' I t. City of Clearwater General Fund Expenditures First Quarter Amendments FY 2001/02 Increase/ lDecreasel, Description The budget amendments to the City Commission budget recognizes a decrease in budgeted membership expenditures of $9,700 for Clearwater Regional Chamber of Commerce and $6,920 for National League of Cities, as approved by the Commission on 9/20/01 when the 2001/02 budget was adopted. Per Commission direction these savings will be captured in a "designated reserve" in the Non-Departmental program to be allocated for a purpose "to be determined". If not allocated by year-end, these funds will be retumed to the unappropriated retained earnings of the General Fund. City Commission (16,620) Economic DeveloDment 475,230 The budget amendment to the Economic Development program recognizes the City Manager's reorganization transferring the Housing Services Program and its entire budget of $515,230 and 8.0 FTE positions from the Planning Department to Economic Development. A like decrease is reflected in the Planning Department. In addition, the budget amendment reflects a decrease of $40,000 for the National Development Council in the Economic Development program as approved 9/20/01 when the 2001/02 budget was adopted, Per Commission direction this $40,000 of savings will be captured in a "designated reserve" in the Non-Departmental program to be allocated for a purpose "to be determined". If not allocated by year- end, these funds will be returned to the unappropriated retained eamings of the General Fund. The net budget amendment is an increase of $475,230 in the Economic Development Office. Development Services 163,900 The budget amendment to the Development Services Program recognizes the City Manager's reorganization transferring the Neighborhood Services operation and its entire budget of $163,900 and 3.0 FTE positions from the Planning Department to the Development Services Department. A like decrease is reflected in the Planning Department. 6 , ..' . . . . ~". . .. .' . .... . . . '. .. Increasel (Decrease) Public Communications (15.000) City of Clearwater General Fund Expenditures First Quarter Amendments FY 2001/02 Description The name of this Department has been changed from Public Communications & Marketing to Public Communications effective 10/18/01. The budget amendment recognizes a decrease of $15,000 in Phillies advertising, as approved by the Commission on 9/20/01 when the 2001/02 budget was adopted. Per Commission direction this $15,000 of savings will be captured in a "designated reserve" in the Non- Departmental program to be allocated for a purpose "to be determined". If not allocated by year-end, these funds will be returned to the unappropriated retained earnings of the General Fund. leaal (112,010) The budget amendment to the Legal Department recognizes a decrease of $125,000 in professional fees as approved by the Commission on 9/20/01 when the 2001/02 budget was adopted, Per Commission direction this $125,000 of savings will be captured in a "designated reserve" in the Non-Departmental program to be allocated for a purpose "to be determined". If not allocated by year-end, these funds will be returned to the unappropriated retained earnings of the General Fund. In addition, the budget amendment to the Legal Department reflects an increase of $12,990 for equity increases as approved 2/21/02. The net amendment to the Legal Department is a decrease of $112,010. City Clerk The budget amendment to the City Clerk Office reflects the transfer of $36,300 to Capital Improvement Project 315-94753, Integrated Document Management System, which is offset by operating savings in debt service costs, The net amendment to the program is $0. Finance The department name has been changed to Finance from Financial Services. 7 . ,t. ... . '. . . ' .' 1 . " . . Increase/ IDecreasel Police $ 13,330 Plannina (724,130) Parks and Recreation City of Clearwater General Fund Expenditures First Quarter Amendments FY 2001/02 Description The budget amendment to the Police Department recognize an increase of $13,330 of overtime for Jazz Holiday, which is offset by an increase in miscellaneous revenue from special event proceeds. Also $101,370 of debt service savings are being transferred to 315- 91127, the Police Computers project, to fund items that cannot be lease purchased. The net amendment to this program is $13,330. The budget amendment to the Planning Department recognizes the City Manager's reorganization transferring the entire $515,230 Housing Services operation and its 8.0 FTE positions to Economic Development, and the entire $163,900 Neighborhood Services operation and its 3.0 FTE positions to Development Services. In addition, the budget amendments recognize a decrease of $45,000 of consulting costs in the Planning Department as approved by the Commission on 9/20/01 when the 2001/02 budget was adopted. Per Commission direction this $45,000 of savings will be captured in a "designated reserve" in the Non- Departmental program to be allocated for a purpose "to be determined". If not allocated by year-end, these funds will be returned to the unappropriated retained earnings of the General Fund. The net budget decrease to this operation is $724,130. The budget amendments to the Parks and Recreation Department recognize the transfer of $25,000 budgeted for Jazz Holiday in P& R operations to 181-99954, Special Events project, and the transfer of $2,500 budgeted in the Special Events project for the North Greenwood Mayfest to P& R operations, for a net transfer of $22,500. The net budget impact on the Parks and Recreation budget is $0, 8 . I '. . ~. I . . , . .' ", ' , " . ~ Non-Departmental Increase/ (Decrease) City of Clearwater General Fund Expenditures First Quarter Amendments FY 2001/02 Description The budget amendment to the Non-Departmental program recognizes an increase of $241,620 recognizing budget line item savings in the City Commission, Legal, Planning, and Public Communications budgets amending the fiscal year 2001/02 operating budget as approved by the Commission on 9/20/01 when the 2001/02 budget was adopted. Per Commission direction this $241,620 of savings will be captured in a "designated reserve" in the Non-Departmental program to be allocated for a purpose "to be determined". If not allocated by year- end, these funds will be returned to the unappropriated 241,620 retained earnings of the General Fund. Transfers to (from) Other Funds The budget increase represents the transfer of increment property tax funding to the Community 30,000 Redevelopment Agency. The budget amendment reflects the transfer of $40,000 of unappropriated retained earnings to Capital Improvement project 315-93242, Jack Russell Stadium Infrastructure Repairs as approved by the Commission 40,000 on 10/4/01. The budget amendment reflects the transfer of $250,000 of unappropriated retained earnings to 315- 93129, Bayview Park, to provide the matching funds required to accept a Florida Communities Trust Grant, 250,000 as approved by the Commission on 8/16/01. The budget decrease represents the return of unused funding from Capital Improvement Projects: $2,140 from 315-91220, Emergency Operations Center, $21,340 from 315-94607, Downtown Bluff Development, $10,830 from 315-91138, Countryside Substation, $4,480 from 315-94707, Central Permitting Software, and $3,320 from 315-94722, Payroll/Human Resource System; for a net budget decrease of $42,110. These savings easily offset the $30,000 increase in anticipated tax increment financing paid to the CRA noted above, with the balance of $12,110 returned to the (42,110) unappropriated retained earnings of the General Fund. 9 .~. : ~'.",,;... Non-Departmental . Net Fund Amendment .. ._-~- ..... '. . :' , . . Increase' jDecrease) 511,770 296,4 70 City of Clearwater General Fund Expenditures First Quarter Amendments FY 2001/02 Description The budget decrease represents the retum of unused funding from closed Special Program Fund ~rojects: $3,550 from 181-99902, Extrication '99, $2,190 from 181-99980, Hurricane Irene, and $2,000 from 181-99130, Beach Plan. These funds are returned to the unappropriated retained earnings of the General (7,740) Fund. 10 . \.' ;'.' ~ . -'''' -~. '..""" " A . . . .." ~"'"," ~ . .. . . \ .' , GENERAL FUND FIRST QUARTER REVIEW For Three Month Period of October 1, 2001 . December 31,2001 2001/02 First Flr.t 2001/02 Adopted Quarter Quarter Budget Propo..d 1 Qtr Amended Budget Projection Actual Variance '.. % Amendment Budo-t General Fund Revenue. Property Taxes 28,115.300 21,648.000 21,303,373 (344,627) -2% 28.11 &.300 Telecommunications/Sales Taxes 12,850.000 2,141.666 1,432,563 (709,103) -33% 12,8!M>.OOO Franchise Fees 6,858,720 1,185,513 1,269.061 83,548 7% 8.8&8,720 Utility Taxes 10,798,580 1.925.443 1,932.439 6,996 0% 10,7D8,eeo Licenses & Pennlts 3,182,360 885,591 751,465 (134.126) -15% 3,182,380 Fines, Forfeitures. & Penalties 1,525,880 264,477 283,908 19,431 7% 1,&2&.880 Intergovemmental Federal 527,790 84,552 ',' 54,947 (29,605) -35% 627,7GO State -- . --- 1,298'- 2,932,160 709.629 710,927 0% 2,032,160 County/Other 5,957,110 1.067.488 966,643 (100.845) -9% &.957.110 Charges for Service 1,996.500 384.990 284,847 (100,143) -26% (1~.~O) 1,982,060 Use & Sale of City Property 1.240.860 310,218 287,586 (22,632) -7% 1,240.880 Miscellaneous Revenues 315,290 65,133 69,821 4.688 7% 13,330 328,820 Interfund Charges & Transfer 11,696,090 2,674,029 2.693,414 19,385 1% 5.1~0 11.701.230 Operating Revenues 87.996,640 ' 33,346,729 32,040,194 (1,305,735) -4% 4,030 88,000,170 Transfer (to) from Surplus 313,000 nlo 292.440 605,440 Total Revenues 88,309,640 '33,348,729 .. '32,04O.9M. _ . (1,305,735) -4% 291,470 ae,IOI,110 General Fund Expendlturn City Commission 270,400 71,757 47.063 24.694 34% -16,620 2&3,780 City Manager's Office 783.380 271.507 262,060 9.447 3% 0 783,380 Development Services 2,858.860 700.485 622,884 77,601 11% 163.900 3,022.780 Economic Development 961,240 265,984 443.540 (177.556) -67% ~75.230 1,~38,470 Human Relations 488.430 190,811 177,474 13.337 7% 0 488.~30 Offlce of Management & Budget 267.020 65.577 65,754 (177) 0% 0 287,020 City Auditor's OffICe 122,880 30,189 29,816 373 1% 0 122,880 Public Communications 910,400 207,660 181.637 26,023 13% '1&,000 805,400 Legal 1,259.130 302.985 248.718 54.267 18% -112,010 1,147,120 City Clerk 1,293,480 319,140 241,102 78,038 24% 0 1.293,480 Finance 1,923.780 422,738 460.023 (37,285) -9% 0 1,823,780 Human Resources 1,131,250 304,455 257.627 46,828 15% 0 1,131.260 Police 27,868.810 6.992,080 6,439,081 552.999 8% 13,330 27,882,140 Fire 15,502,390 4.838,109 4.721,898 116.211 2% 0 H5.&o2.3GO Plam,lng 1,749,960 440,327 368.792 71,535 16% .724,130 1.025,830 Par1<s & Recreation 14,745,550 3,994.054 4,243.358 (249,304) -6% 0 1~,745,&50 Library 4,541,310 1,582,708 1,506.920 75.788 5% 0 4,541.310 Pier 60 327.990 99,067 94.633 4.434 4'" 0 327,990 Sailing Center 179,400 44,211 42.401 1,810 4'" 0 119,~OO Public WOIks Administration 8,350,390 2,181,621 1.984.032 197.589 9% 0 8.350,390 Non-Departmental 2,773.590 1,227.359 1.172,477 54.882 4% 511,770 3.285,360 Unallocated Surplus na Total expenditures 88,309,640 24,552,824 23,611,291 M1,533 4% 298,470 88,101,110 11 '. . , . .... . ~ . ~. ... . . ~ . . .. .' . . ." . . Increase/ {Decrease) Water & Sewer Fund Revenues: 24,000 Expenditures: 24,000 City of Clearwater Utility Funds First Quarter Amendments FY 2001/02 Description At first Quarter. Water & Sewer Fund anticipated revenues eaual anticipated expenditures for FY 2001/02. Budget amendments reflect an increase in the use of unappropriated retained earnings to fund the payout of accrued leave for a retiring employee. First quarter expenditure amendments reflect an increase of $24,000 for payout of accrued vacation for a retiring employee. Stonnwater Fund Revenues: 1,366,110 Expenditures: 806,850 At first quarter. Stormwater Fund anticipated revenues exceed anticioated exoenditures bv $559.260 for FY 2001/02. Budget amendments reflect an increase of $1,366,110 of storm water utility fee revenues as a result of the rate increase approved 11/15/01 and the agenda item outlining related amendments approved on 2/21/2002. First Quarter expenditure amendments include increases of $150.150 to fund two additional positions and the related equipment and also upgrade four positions. plus $963.000 for debt service on the 2002 revenues bonds, Amendments also include a decrease of $306,300 in transfers to Capital Improvement projects due to the restructuring of stormwater operations and projects approved 2/21/02. The net expenditure amendment is an increase of $806,850, Gas Fund Revenues: 1,655.090 Expenditures: 752.190 12 At first quarter. Gas Fund anticipated revenues exceed anticipated expenditures by approximately $2.118.950 for FY .2001/02. Budget amendments to Gas revenues reflect an increase of $1,589,560 in sales revenues due to the volume and cost of fuel, and an increase of $264,530 in Other Revenues due primarily to increased anticipated interest earnings. This is partially offset by a decrease of $199,000 of projected installation revenues. The net revenue increase is $1.655,090. First Quarter expenditure amendments include an increase of $784,490 in Administration & Supply primarily for fuel purchases due to increased volume and cost, increases of $20,000 due to a transfer to capital project 315-94518, Fencing of Facilities and $4,420 for various small operating expenditures in South Area Gas Operations, and an increase of $10,760 in North Area Gas Operations for the purchase of software and a printer for the new GIS system. Amendments also include a decrease of $67,480 in Marketing & Sales due to reallocation of the administrative service charges. The overall net increase to Gas Fund Expenditures is $752,190. Increasel (Decrease) Solid Waste Fund Revenues: 130,000 Expenditures: 49,800 City of Clearwater Utility Funds First Quarter Amendments FY 2001/02 Descriotion ~t first Quarter. Solid Waste Fund anticipated revenues exceed anticioated exoenditures bv $85.310 for FY 2001/02. Budget amendments to Solid Waste revenues reflect Increases in commercial pick-ups for regular dumpsters and roll- off services, and anticipated interest earnings on Solid Waste's equity in pooled cash. First Quarter budget amendments reflect $40,000 for Increased dump fees due to the increased commercial pick-ups noted above, and $9,800 for modifications to the telephone system. Recvcllna Fund Revenues: (37,000) Expenditures (37,000) At first Quarter. Recyclina Fund anticipated revenues eaual anticioated exoenditures for FY 2001/02. The Budget amendments to Recycling revenues reflect increases in collections from commercial customers of $10,000 plus an increase of $9,000 in anticipated interest earnings on Recycling's Equity in Pooled Cash. These increases are reduced ,by a $56,000 decrease in the sale of recyclables due to lower than projected market prices for commodities, for a net revenue decrease of $37,000. Budget amendments reflect a decrease in the transfer to the capital improvement project for Recycling Expansion, Promotion and R&R, 315-96805, due to a reduction of $29,210 in revenue under the State of Florida Recycling Education Grant. Also, a decrease of $12,380 in Commercial Recycling is primarily due to lower than anticipated market prices for commodities, and the $4,590 increase in Multi-Family Recycling is due to higher than projected vehicle repairs. The net budget decrease is $37,000. 13 UTILITY FUNDS FIRST QUARTER REVIEW For Three Month Period of October 1, 2001 - December 31, 2001 2001/02 First Firat 2001/02 Adopted Quarter Quarter Budget Proposed 1 Qtr Amended Budget Projection Actual Variance % Amendment Budget Wlttr & Sewer Fund Revenues Operating Revenues: Water Revenue 17,553,000 4,388,250 4,269,550 (118,700) -3% 17,553,000 Sewer Revenue 17,580,000 4,395,000 4,366,642 (28,358) -1% 17,580,000 Reclaimed Waler 260,000 65,001 89,458 24,457 38% 260,000 Total Operating Revenue 35,393,000 8,848,251 8,725,650 (122,601 ) -1% 0 35,393,000 Other Operating 1,040,000 259,998 335,672 75,674 29% 1,040,000 Other Revenue 2,436,500 609,1'29 570,108 (39,021 ) -6% 2.436,500 Other Financing Sources 5,890,520 53,748 41,418 (12,330) -23% 24,000 5,914,520 Operating Revenues 44,760,020 9,771,126 9.672,848 (98,278) -1eh 24,000 44,784,020 Transfer from Surplus nla 0 Total Revenue. 44,760,020 9,771,126 9,672,848 (98,278) -1% 24,000 44,784,020 . Wlter & Sew.r Fund expenditures Public Ulllites Administration 497,750 122,395 145,799 (23,404 ) -19% 24,000 521,750 Wastewater Collection 5,460,610 . 3,235,520 3.137,144 98,376 3% 0 5,460,610 Water Distribution 7,875,890 2,651,407 2,565,015 86,392 3% 0 7,875,890 Water Supply 10,315,550 2,573,286 2,193,450 379,836 15% 0 10,315,550 Reclaimed Water 272.600 85,890 69,555 16,335 19% 0 272,600 Water Pollution Control 12,611,960 3,817,233 3,572,382 244.851 6% 0 12,611.960 Non-Departmenlal 7,725,660 1.931.415 1,605,268 326.147 17% 0 7,725,660 Total expenditure. 44,760.020 14,417,146 13,288,613 1,128,533 8% 24,000 44.784,020 Stonnwater utility Revenue. Operating Revenues: Slonnwaler Revenue 5.170,000 1,292,499 1.286,903 (5,596) 0% 1,366,110 6,536,110 Tolal Operating Revenue 5,170,000 1,292.499 1,286,903 (5.596) 0% 1,366,110 6,536,110 Other Revenue 476,780 119,196 44,733 (74,463) -62% 476,760 OperaUng Revenue. 5,&46,780 1,411.695 1,331,636 (80,059) -6% 1,366,110 7.012,890 Transfer from Surplus nJa Total Revenue. 5,&46,780 1,411.695 1,331,636 (80,059) -6% 1,366,110 7.012,890 Stormwater utility expenditures Stoonwater Utility 4,363,960 1,532,252 1,401,393 130.859 9% (216,900) 4,147,060 Stonnwater Management 1,282,820 363.554 298,871 64,683 18% 1.023.750 2,306,570 Total Expendltur.. 5.646,780 1,895,806 1,700,264 195,542 10% 806,850 6.453,630 14 UTILITY FUNDS FIRST QUARTER REVIEW For Three Month Period of October 1, 2001 - December 31, 2001 2001/02 Firat Flr.t 2001/02 Adopted Quarter Quarter Budget Proposed 1 au Amended Budget Projection Actual Variance % Amendment Budget Gu Fund Revenue Operating Revenues: Sales 21,033,880 5,199,737 4.850,022 (349,715) -7% 1,589,560 22,623,440 Total Operating Revenue 21.033,880 5.199,737 4.850,022 (349.715) -7% 1,589,560 22,623,440 Other Operating 4,482,980 1,083,823 881,006 (202,817) -19% (199,000) 4,283,980 Other Revenue 1,868,110 452,593 483,845 31,252 7% 264,530 2,132,640 Other Financing Sources 1,000,000 nla 1,000,000 Operating Revenue. 28,384,970 6,736,153 6,214,873 (521,280) -8% 1,655,090 30,040,060 Total Revenues 28,384,970 6,736,153 6,214,873 (521,280) -8% 1,655,090 30,040,060 Gas Fund Expenditures Administration & Supply 17,626,610 4,438,387 3,321,144 1,117,243 25% 784.490 18,411,100 South Area Gas Operations 5,231,320 2,819,133 2,768,750 50,383 2% . 24,420 5,255,740 North Area Gas Operations 2,087,580 744,581 778,576 (33,995) -5% 10,760 2,098,340 Marketing & Sales 2,223,410 550.479 510.538 39,941 7% (67,480) 2,155,930 Total Expenditure. 27,168,920 8,552,580 7,379,008 1,173,572 14% 752,190 27,921,110 Solid Wate Revenun Operating Revenues: 15,269,300 3,816,600 3,920,968 104.368 3% 86,000 15,355,300 Total Operating Revenue 15,269,300 3,816,600 3,920,968 104,368 3% 86,000 15,355,300 Other Operating Revenue 87,000 21,750 30,018 8,268 38% 87,000 Other Revenue 461,000 115,251 171,097 55,846 48% 44.000 505,000 Other Financing Sources nla Operating Revenues 15,817,300 3,953,601 4,122,083 168,482 4% 130,000 15,947,300 Total Revenun 15,817,300 3,953,601 4,122,083 168,482 4% 130,000 15,947,300 Solid W..te Expenditures ReSidential Collection 7,037,370 1,612,469 1,741,679 70.810 4% 40,000 7,077,370 Commercial Collection 6,026,770 1,708,392 1,610.423 97,969 6% 0 6,026,770 Trant'er 1,139,240 372,343 358,070 14,273 4% 0 1,139,240 Container Maintenance 551,860 135,600 123,454 12,146 9% 0 551,860 Administration 1,056,950 261,760 251,763 9,997 4% 9,600 1,066,750 Total expenditure. 15,812,180 4,290,584 4,085,389 205~195 5% 49,800 15,861,990 Recycling Revenue. Operating Revenues: 1,398,050 349,510 360,774 11 ,264 3% 10,000 1,408,050 Total Operating Revenue 1,398,050 349,510 360,774 11 ,264 3% 10,000 1,408,050 Other Operating Revenue 959,090 239,909 193,570 (46,339) -19% (47,000) 912,090 Other Revenue nla Operating Revenue. 2,357,140 589,419 554,344 (35,075) -6% (37,000) 2,320,140 Total Revenue. 2,357.140 589,419 554,344 (35.075) -6% (37,000) 2,320,140 Recycling Expenditures Residential 1,024,790 346,594 333,354 13,240 4% (29,210) 995.580 Mu/UoFaml1y 500,740 156.698 153.423 3,275 2% 4,590 505,330 Commerc1a1 831,610 239.187 219,399 19,788 8% (12,380) 819,230 Total Expenditure. 2,357,140 742,479 706,176 36,303 5% (37,000) 2,320,140 15 . '. >I',' I .': . . '. .' ,. ..' . . . .' . t." 1 . '. ',,' 1 ~. . . .: . " . .... . '.. ~ ~ ","" . . .' Marine & Aviation Fund Revenues: expenditures: Increase/ (Decrease) City of Clearwater Other Enterprise Funds First Quarter Amendments FY 2001/02 DescrlDtlon o At first Quarter. Marine & Aviation Fund anticioated revenues exceed anticieated exoenditures bv $20.280 for FY 2001/02, No Marine & Aviation revenue amendments are proposed at first quarter. No Marine & Aviation expenditure amendments are proposed at first quarter. o Parklna Fund Revenues: expenditures: 155,700 o At first Quarter. Parkina Fund anticieated revenues exceed anUcleated exoenditures bv $929.800 for FY 2001102. ' No revenue amendments are proposed for the Parking Fund at first quarter. Although parking revenues exceed anticipated collections by $112,800 or 22%, at first quarter, actual collections only exceed last year's collections for this same period in the amount of $34,497, or 6%. Parking Fund revenues will continue to be monitored for possible amendment at mid year. First Quarter expenditure amendments reflect a budget amendment to transfer the estimated receipts on County lots to offset a receivable representing Plnellas County's share of the cost of new meters installed on county facilities, approved by the Commission on 5/12/2000. The County agreed to forego receiving their share of parking meter revenues until the City has been fully reimbursed. These revenues will Instead be transferred within the Parking Fund to pay down the receivable from the County. When the fiscal year 2001/02 budget was adopted, gross revenues from the County facilities were included but the adjustment of the receivable was not reflected In the Parking Fund budget. Harborvlew Fund Revenues: Expenditures: o At first Quarter. Harborview Fund anticioated revenues eoual antic/eated exoendltures for FY 2001/02. Harborvlew receipts are expected to be approximately as budgeted for the year. No expenditure amendments are proposed.at first quarter. The 54% positive variance in program expenditures is primarily due to a timing variance in the payment of inventory related to Boston Concessions. o 16 ENTERPRISE FUNDS FIRST QUARTER REVIEW For Three Month Period of October 1, 2001 - December 31, 2001 2001/02 Firat First 2001/02 Adopted Quarter Quarter Budget . Proposed Amended Budget Projection Actual Variance % Amendment Budget Marine & Aviation Fund Operating Revenues: Sales 1,664,190 416,049 308,673 (107,376) -26% 1,664,190 Rentals 1.146.480 286,623 311.068 24,445 9% 1.146.480 Total Operating Revenue 2.810.670 702.672 619.741 (82,931 ) -12% 0 2.810,670 Other Revenue 256.860 64.218 71.682 7,464 12% 256,860 Operating Revenuoa 3,067,530 766,890 691,423 - (75,467) -10% 0 J,067,530 Other Financing Sources 305.000 0% 305.000 Total Revenues 3,372,530 766,890 691,423 (75,1467) -10% 0 3,372,530 "'arlne & Aviation Fund expenditures Marine Department 2.908.340 931,206 626,947 104,259 11% 0 2,908.340 Airpark 443.910 267,963 240.719 27,244 10% 0 443,910 Total ExpondUunts 3,352,250 1,199,169 1,067,666 131,503 11% 0 3,352,250 Parking Fund Revenues Operating Revenues: Parking Receipts 3.828.100 502,144 614,944 112,800 22% . 0 3,828,100 Total Operating Revenue 3.828,100 502,144 614,944 112,800 22% 0 3,828.100 Other Revenue 376.620 89,664 127.000 37,336 42% 376.620 Operating Revenues 4,204,720 591,808 741,944 150,136 25% 0 4,204,720 Other Financing Sources Total Revenues 4,204,720 591,808 741,944 150,136 25% 0 4,204,720 Parking Fund expenditures Public WkslParklng System 2.593.980 933,293 833.734 99,559 11% 155,700 2,749.680 Beach Guard Operations 525.240 123.459 106.707 16,752 14% 0 525.240 Total Expenditures 3,119,220 1,056,752 940,441 116,311 11% 155,700 3,274,920 17 Harborvlew Center Fund Revenues Operating Revenues: 2.218,000 554.502 606.770 52,268 9% 2,218.000 Total Operating Revenue 2.218.000 554.502 606.770 52,268 9% 0 2,218.000 Other Financing Sources 178.670 178,670 178.679 9 n1a 178.670 Total Revenues 2,31l6,670 733,172 785,449 52,277 7% 0 2,396,670 Total Revenue. 2,396,670 733,172 785,449 52,277 7% 0 2,396,670 - Harborvlew Center Fund Expendltur.. 2,396.670 Harborvlew Center Operations 2.396.670 617.923 285,206 332,717 54% 0 Total Expenditure. 2,396,670 617,923 285,206 332,717 54% 0 2,396,670 General Services Revenues: Expenditures: Administrative Services Revenues: expenditures: Garaae Fund Revenues: expenditures: Increasel (Decrease) (7,070) (7,070) o (67,150) City of Clearwater First Quarter Amendments Internal Servlco Funds FY 2001/02 DescrlDtlon o o No amendments are orooosed for the General Services Fund at first Quarter. At first quarter, anticipated revenues exceed anticipated expenditures by approximately $17,090 for FY 2001/02. At first qu~rter, anticipated revenues equal anticipated expenditures for FY 2001/02. Budget amendments reflect an Increase of $30,000 of telephone revenues representing Increased charges to departments for support of Nextel units, approved by the Commission on'8/16/01. In addition, corrections to the allocation of the orglnal adopted budget for Utility Customer Service reflects decreases In budgeted revenues of $37,070 which are offset by savings In internal service charges noted below. The net budget amendment Is a $7,070 decrease. The budget amendment to the Administrative Service Fund recognizes the City Manager's reorganization transferring the Courier operation and Its entire FY 2002 budget of $181,400 from the Information Technology Department to the Public Communications Department. In addition, a the budget amendments reflect an Increase of $30,000 In . Information TechnologyfTelecommunications for the support of Nextel units city-wide will be offset by the increase In telephone charges noted above, as approved 8/16101, and Internal service charges for Information Technology reflect a correction of the original budget recognizing a decrease of $37,070. The net expenditure amendment Is a decrease of $7,070. At first quarter, anticipated revenues exceed anticipated expenditures by $67.150 for FY 2001/02. No revenue amendments are proposed for the Garage Fund at first quarter. First quarter expenditure amendments reflect the transfer of one Full Time Equivalent (FTE) position from Fleet Operations to Radio Communications (all within the Garage Fund), and the return of $67,150 of funding from completed Capital Improvement Projects. 18 Increase/ (Decrease) Central Insurance Revenues: 300,680 expenditures: 360,050 I City of Clearwater First Quarter Amendments Intemal Service Funds FY 2001/02 Description At first quarter, anticipated revenues exceed anticipated expenditures by approximately $2,207,450 for FY 2001/02. First Quarter budget amendments Include a $360,050 increase in the use of retained earnings for property, casualty and liability Insurance premiums, as apprQved 9/6/01. This is partially offset by a $59,370 decrease In the reimbursement from the pension fund for the cost of oversight of the plan, to reduce the budget to the amount approved by the Pension Trustees on 8113/01. The net revenue Increase is $300,680. First quarter budget amendments reflect the transfer of $80,000 of operating savings from Human Resources Employee Benefits program to establish a project for Integrated Disability Management, 181- 99966, and the use of $360,050 of unrestricted retained eamings for insurance premiums as approved 9/6/01, for a net budget Increase of $360,050. . 19 INTERNAL SERVICE FUNDS FIRST QUARTER REVIEW For Three Month Period of October 1, 2001 - December 31, 2001 2001/02 First Flr.t 2001/02 Adopted Quarter Quarter Budget Proposed 1 QtrAmendtd Budget ProJection Actual Variance % Amendmont Budget General Servlen Fund Revenues Operating Revenues: 2,949,540 737,386 714.743 (22,643) -3% 2.949,540 Total Operating Revenue 2.949,540 737.386 714.743 (22.643) -3% 2.949,540 Other Revenue 290,500 10.000 9.329 (671) -7% 290,500 Operating Revenue. 3,240,040 747,386 724,072 (23,314) -3% 3,240,040 Total Revenues 3,240,040 747,386 724,072 (23,314) -3% 3,240,040 General Services Fund ExpendlturelS Administration 295,070 70.432 44,534 25.898 37% 0 295,070 Building & Maintenance 2,927.680 907.570 888.513 19.057 2% 0 2.927.880 Total expenditure. 3,222,950 978,002 933,047 44,955 5% 0 3,222,950 Administrative Service. Revenues Operating Revenues: 50,000 12.501 16.081 3.580 29% 0 50,000 Total Operating Revenue 50.000 12.501 16.081 3.580 29% 0 50,000 Other Revenue 8.016.680 1.910,382 1.902.158 (8.224) 0% (7.070) 8.009.610 Operating Revenue. 8,066,680 1,922,883 1,918,239 (4,644) 0% (7,070) 8,059,610 Total Revenue. 8,066,680 1,922,883 1,918,239 (4,644) 0% (7,070) 8,059,610 Administrative Services expenditures Information Technology 4,648.540 1.461,178 1.314.019 147.159 10% (188.470) 4.460,070 Pub CommlGraphlcs& Courier 377,530 93,021 83.480 9.541 10% 181,400 558,930 Clearwater Customer Service 3,040,610 746,316 592.716 153.600 21% 0 3,040,610 Total expenditure. 8,066,680 2,300,515 1,990,215 310,300 13% (7,070) 8,059,610 20 Garage Fund Revenue. Operating Revenues: 8,537,780 2,095,503 2.063.459 (32.044) -2% 8.537,780 Total Operating Revenue 8,537.780 2.095.503 2,063.459 (32.044) -2% 0 8.537,780 Other Revenue 445,900 44.850 100.467 55.617 124% 445,900 Operating Revenues 8,983,680 2,14.0,353 2,163,926 23,573 1% 0 8,983,680 Total Revenues 8,983,680 2,140,353 2,163,926 23,573 1% 0 8,983,680 Garage Fund expenditures Fleet Maintenance 8,674,470 2.133.800 2,034.804 98.996 5% (87.600) 8.586,870 Radio Communications 309,210 77,011 46.180 30.831 40% 20,450 329.660 Total expenditures 8,983,680 2,210,811 2.080,984 129,827 6% (67,150) 8,916.530 INTERNAL SERVICE FUNDS FIRST QUARTER REVIEW For Three Month Period of October 1, 2001 . December 31, 2001 2001/02 First First 2001/02 Adopted Quarter Quarter Budget Proposed 1 Qtr Amended Budget . Projection Actual Variance % Amendment Budget Centrallnlurance Fund Revenue. Operating Revenues: 1.529.170 488,nO 443.154 (45.616) -9% 0 1.529.170 Total Operating Revenue 1.529.170 488.nO 443.154 (45.616) -9% 0 1.529.170 Other Revenue 12.824.450 3.206.115 3.173.475 (32.640) -1% 300.680 13.125,130 OperaUng Revenues 14,353,&20 3,694,885 3,616,629 (78,256) -2% 300,680 14,654,300 Total Revenun 14,353,620 3,694,885 3,616,629 (78,256) -2% 300,680 14,654,300 Centnllnlurance Fund expenditure. . FlnanceJRlsk Management 366.nO 88.728 76,699 12,029 14% 0 366,nO Hum Resourc:ealEmployee Benefits 291.600 71.904 48.415 23,489 33% 0 291.600 Non-Oepartmental 11.428.430 2.857.113 2.521.402 335.711 12% 360.050 11.788,480 Total Expendltur.. 12,086,800 3,017,745 2,&46,516 371,229 12% 360,050 12,446,850 . .'..... 21 '.. . . Clearwater, Florida CAPITAL IMPROVEMENT FUND First Quarter Summary FY 2001-02 The amended 2001.02 Capital Improvement Program budget report is submitted for the City Commission's first quarter review. The net proposed amendment is an increase of $162,633. 11ris review provides the opportunity to examine the status orall active projects and present fonnal amendments to the project budgets. Fiscally significant budget increases encompassed within this review are as follows: The Cormnission bas not previously approved the following significant Capitallmprovement Budget Increases: Downtown Redevelopment - A budget increase of $223,582.31 represents the transfer of the year end cash balance of the CRA Fund. This was approved by the CRA in February 2001. All significant budget increases that have been previously approved by the Commission and are listed below: ,', Memorial Causeway Bridge Bayview Park Airpark Master Plan Airpark Berm Airpark Security Improvements Alligator Creek Implementation Design Stonnpipe System Improvements Town Pond North Greenwood Stormwater Retrofit Stevenson's Creek Estuary Restoration FDEP ComPliance Sharkey Road Drainage Improvements Kapok Flood Resolution Myrtle Avenue Drainage North Beach Neighborhood Drainage Stevenson Creek Implementation Projects Tropic Hills Drainage Grade-All Excavator Water Treatment Facility Project Budget In~rp.a!ile 407,260 1,976,875 250,000 280,000 70,000 999,000 1,041,460 1,876,700 184,000 796,250 620,404 600,000 11,631,467 255,000 470,000 3,255,000 550,000 200,000 135,000 22 Commission Approval 11/1/01 8/16/01 & 1/24/02 9/20/01 2/7/02 2/7/02 2/21/02 2/21/02 12/13/01 & 2/21/02 2/21/02 2/21/02 2/21/02 2/21/02 2/21/02 12/13/01 2/21/02 2/21/02 2/21/02 2/21/02 9/20/01 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2001/02 Increase! Amdml Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment 1 315-91127 Police Computer Network (101,370) · To record a budget decrease of $101,370 in 101,370 Lease Purchase revenue to be offset by a like budget increase of this same amount in General Fund revenue. This General Fund revenue will be transferred from debt savings within the Police Department budget. This will be used to pay for equipment that cannot be lease purchased. 2 315-91138 Countryside Substation expansion - CLOSE PROJECT (10,833) To record a budget decrease of $10,833.43 in General Fund revenue and return this revenue to the General Fund for reappropriation. This will close the project, which is complete. (10,833) 3 315-91140 Wood Valley Substation. CLOSE PROJECT To record a budget decrease of 525,986.29 In Penny (25,986) for Pinellas revenue and return this revenue to the Special Development Fund for reappropriation. This will close the project, which is complete. (25,966) 4 315-91213 Fire Engine Replacement (1,000) . To record a budget decrease of $1,000 in Lease Purchase revenue to bring the budget in line with actual activity in the project (1,000) 5 315-91220 Emergency Operations Center (2,142) To record a budget decrease of $2,142.39 in grant revenue, which will be retumed to the General Fund, closing the project Qualifying expenditures were charged to the operating budget instead of the project, thus resulting In the surplus. (2,142) 6 315-91223 Fire Station H - Pollutant Storage Yank (16,785) To record a budget decrease of $16,784,85 in Garage Fund revenue, which will be returned to the Garage Fund, closing the project which is now complete, (16,765) 7 348-92146 Gateway to the Beach - BUDGET AMENDMENT ONLY 34,380 . To record a budget lnaease of $34,380 in insurance revenue, which is reimbursement for property damage repairs charged to the project. 34,380 6 315-92260 Street Resurfacing (240,000) To record a budget transfer of $240,000 in Road Millage to project 92263, North Greenwood Corridor Enhancements. This was approved by the City Commission on September 20, 2001 to provide funding for streetscaplng on North Greenwood Avenue. (240,000) 9 315-92263 North Greenwood Corridor Enhancements 240,000 To record a budget transfer of $240,000 in Road Millage from project 92260, Street Resurfacing. This was approved by the City Commission on September 20, 2001 to provide funding for streetscaping on North Greenwood Avenue. 240,000 · denotes budget ONL Y amendment 23 " .... ~ " .' . . 1 I . . .' '.' ..,' ~ ..' . c . '. . CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2001/02 Increasel Amdml Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment 10 315-92264 Enterprise Road - CLOSE PROJECT (70,000) To record a budget transfer of $70,000 in Transportation (280,000) Impact Fee revenue and $280,000 in Development Impact Fee revenue to project 92266, Streets, Sidewalks & Bridges. This was approved by the City Commission on November 1, 2001 for Enterprise Road Improvements. (350,000) 11 315-92266 Streets, Sidewalks & Bridges 70,000 To record a budget transfer of $70,000 in Transportation 280,000 Impact Fee revenue and $280,000 in Development Impact Fee revenue from project 92264, Enterprise Road. This was approved by the City Commission on November 1, 2001 for Enterprise Road Improvements. 176,505 To also record a budget transfer of $176,504.71 In Road Millage from project 93470, Bridges/Docks & Seawalls. The project was closed because the Streets, Sidewalks . & Bridges project was established with a more defined scope. 526,505 12 315-92820 Memorial Causeway Bridge (19,459,327) · To record a budget decrease of $19,459,327.45 in Bond revenue to reflect actual bond proceeds received. To 407,260 also record a budget increase of $407,260 in Penny for Pinellas revenue as approved by the City Commission on November 1, 2001. These amendments will bring the budget in line as presented to the City Commission on November 1, 2001. ( 19,052,067) 13 315-92833 Public Works Construction Vehicles - NEW PROJECT 29,534 . To establish a new project and record a budget increase of $29,534 in Lease Purchase revenue. This was approved by the City Commission on December 13, 2001, . 29,534 14 315-93129 Bayvlew Park - NEW PROJECT To establish a new project and record a budget increase 250,000 of $250,000 In General Fund revenue, which will be transferred from retained earnings. This was approved by the City Commission on August 16, 2001 to provide matching funds to purchase the Connolly property. 1,726,875 . To also record a budget increase of $1 ,726,875 in grant revenue. The acceptance of the grant was approved by the City Commission on January 24, 2002. 1,976,875 15 315-93233 Countryside Recreation Center expansion - CLOSE PROJECT To record a total budget transfer of $15,058,42 in Penny (12,252) for Plnellas revenue consisting of $12,252,43 to project 93239, North Greenwood Recreation/Aquatic Complex; (2,806) and $2,805,57 to project 93296, Clearwater Beach Aquatics Park & Pool. This will close the Countryside Rec Center project, which is complete. (15,058) 16 315-93239 North Greenwood Recreation/Aquatic Complex To reflect a title change from North Greenwood Recreation Center as approved by the City Commission on January 10, 2002. 12,252 To also record a budget transfer of $12,252.43 in Penny for Pinellas revenue from project 93233, Countryside Recreation Center, which is complete. 12,252 · denotes budget ONLY amendment 24 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2001/02 Increase! Amdml Project (decrease) Transfer. Net Budget # Number Amount Amount Description Amendment 17 315-93242 Jack Russ." Stadium Infrastructure Repairs 40,000 To record a budget increase of $40,000 in General Fund revenue, which will be transferred from retained eamings. This was approved by the City Commission on October 4, 2001. This will provide the additional funding necessary to complete the repairs to the stadium. 40,000 18 315-93268 Passenger Van-Recreation Program. New Project To establish the project and to also record a budget 21,227 . increase of $21,227 in Lease Purchase revenue, This was approved by the City Commission on December 13, 2001. 21,227 19 315-93296 Clearwater Beach Aquatics Park & Pool. CLOSE PROJECT ':1.. 2,806 To record a budget transfer of $2,805.57 in Penny for Pinellas revenue from project 93233 Countryside Recreation Center Expansion, which Is complete. 2,806 20 315-93436 Waterway Maintenance. CLOSE PROJECT (26,176) To record a budget transfer of $26,175.55 in Marine revenue to project 93496, Marine Facilities Dredging & Maintenance. The Waterway Maintenance project will be dosed and merged into the new project, Marine Facilities Dredging & Maintenance as approved in the 1011/01 Budget. (26,176) 21 315-93443 Seminole Street Boatramp Dredging. CLOSE PROJECT (17,853) To record a budget transfer of $17,853.13 in Marine revenue to project 93496, Marine Facilities Dredging & Maintenance. The Seminole Street Boatramp Dredging project will be closed and merged into the new project, Marine Facilities Dredging & Maintenance as approved in the 10/1/01 Budget. (17,853) 22 315-93470 Bridges/Docks & Seawalls. CLOSE PROJECT (176,505) To record a budget transfer of $176,504.71 in Road Millage to project 92266, Streets, Sidewalks & Bridges. This will close out the project and move the remaining funding to the new Streets, Sidewalks and Bridges project. (176,505) 23 315-93496 Marine FacUlties Dredging & Maintenance 26,176 To record a budget transfer of $26,175.55 in Marine revenue from project 93436, Waterway Maintenance, 17,853 To also record a budget transfer of $17,853.13 in Marine revenue from project 93443, Seminole Street BoatrampIDredging. 44,029 24 315-93523 New Main Library. BUDGET AMENDMENT ONLY 30,925 . To record a budget increase of $30,925.42 in interest earnings earned in fiscal year 2000/01. This will reflect the actual Interest revenue In the project, 25 315-93525 North Greenwood Library - BUDGET AMENDMENT ONLY To record a budget Increase of $35,000 In donation revenue, which will reflect 3ctual activity in the project. 5,000 . $5,000 was donated to fund a sculpture and the other 30,000 . $30,000 was donated by the Clearwater Library Foundation to pay for additional construction costs, 35,000 · denotes budget ONLY amendment 25 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2001/02 Increasel Amdml Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment 26 315-94220 Fuel Site Enhancement - CLOSE PROJECT (1,479) To record a budget transfer of $1,478.56 in Garage Fund revenue to project 94510, Air Conditioning Replacement for repairs at the Fleet Maintenance building. To also (50,364 ) record a budget decrease of $50,364.44 in Garage Fund revenue to close the project and return this revenue to the Garage Fund for reappropriation. (51,843) 27 315-94222 Motorized Equipment - Cash - BUDGET AMENDMENT ONLY To record a budget increase of $24,594,25. This 6,369 * recognizes $6,369.25 in General Fund revenue from savings in the Police Department operating budget and 18,225 * $18,225 in Insurance Reimbursement revenue. This will fund the replacement of a new Police vehicle that was was totaled in an accident. 24,594 28 315-94227 Motorized Equipment - Lease Purchase 36,273 * To record a budget increase of $36,273 in Lease Purchase revenue. This was approved by the City Commission on January 10, 2002 to fund the purchase of a Caterpillar 277 Loader. 36,273 29 315-94510 Air Conditioning Replacement 1.479 To record a budget transfer of $1,478.56 in Garage Fund revenue from project 94220, Fuel Site Enhancement, for repairs at the Fleet Maintenance Facility. 1,479 30 315-94518 Fencing of Facilities 20,000 To record a budget Increase of $20,000 in Gas revenue which will be transferred from savings within the operating budget of the Gas Department. This will provide the necessary funding for a Code Enforcement requirement to replace the fencing around the Gas Complex. 20,000 31 315-94607 Downtown Bluff Development - CLOSE PROJECT (21,345) To record a budget decrease of $21,344,58 in General Fund revenue. The project is complete and the revenue will be returned to the General Fund for reappropriation. (21,345) 32 315-94611 Digital Facilities - SCOPE CHANGE To reflect a scope change that the project will provide for a new -digital- (not routing) system -in order to meet impending FCC regulations" 33 315-94707 Central Permitting/Community Response Software - CLOSE PROJECT (4,479) To record a budget decrease of $4,479.03 in General Fund revenue. The project is complete and the revenue will 00 returried to the General Fund for reappropriation, (4,479) 34 315-94713 Airpark Master Plan - BUDGET AMENDMENT ONLY 250,000 * To record a budget increase of $250,000 in grant revenue from the Florida Department of Transportation. This was approved by the City Commission on September 20, 2001 to provide funding for additional construction estimates to complete the design, and construction of two aircraft T-hangars and one corporate hangar. 250,000 · denotes budget ONLY amendment 26 CAPITAL IMPROVEMENl FUND First Quarter Amendments FY 2001/02 Increasel Amdml Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment 35 315-94714 Downtown Redevelopment. CRA - BUDGET AMENDMENT ONLY 223,582 * To record a budget increase of $223,582.31 in CRA revenue. This represents the transfer of the year end cash balance of the CRA Fund as approved by the eRA on February 26, '2001. 223,582 36 315-94122 Payroll/Human Resources System - CLOSE PROJECT (3,318) To record a budget decrease of $3,318,46 in General Fund revenue. This will close the project, which is complete. (3,318) 37 315-94153 Integrated Document Management System 36,300 To record a budget increase of $36,300 in General Fund (36,300) * revenue. which will be offset by a like decrease in Lease Purchase revenue. This will be transferred from debt savings within the operating budget of the City Clerk Department. This will provide cash to fund items that cannot be lease purchased, 38 315-94172 Airpark Benn . BUDGET AMENDMENT ONLY 280,000 * To record a budget increase of $280,000 in grant revenue from the Florida Department of Transportation. This was approved by the City Commission on February 7, 2002 to provide additional funding for the resurfacing of the existing runway, taxiway, as well as all taxi lanes and aprons. 280,000 39 315-94810 Urban Forestry High Sides Truck - CLOSE PROJECT (38,000) · To record a budget decrease of $38,000 in Lease Purchase revenue. This will close the project. The vehicle Is no longer needed because an existing (38,000) vehicle will be upgraded when it is replaced. 40 315-94818 Airpark Security Improvements. NEW PROJECT To establish the project and record a budget Increase 70,000 . of $70,000 In grant revenue from the Florida Department of Transportation. This was approved by the City Commission on February 7,2002. 70,000 41 315-96120 Alligator Creek Implementation Design 999,000 To record a budget increase of $999,000 In Stormwater revenue. This was approved by the City Commission on February 21. 2002 as part of the restructuring of the Stormwater projects. 999,000 42 315-96121 Cooper's Point Restoration & Management 30,000 To record a budget increase of $30,000 in Stormwater revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stonnwater projects. 30,000 .. denotes budget ONLY amendment 27 . . . .' ., '. ..". '.: - ~ . '. . . ~:- - . . . .' . . ..... . CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2001/02 Increase! Amdml Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment 43 Stonnwater Rate Study Projects - BUDGET AMENDMENT ONLY 375-96122 (5,062,934) · To record a budget decrease of $5.062,934.45 in FY'99 Stormwater Bond revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects, 375-96122 . (959,920) To also record a budget transfer of $959,920.45 and 375-96122 . (404.533) $404,532,55 in FY '99 Stonnwater Bond revenue, which will be offset by a like increase in project 96141. Kapok Flood Resolution. This was approved by the City Commission on November 15,2001 to provide additional funding for the property management. acquisition of mobile homes and relocation for development of the Kapok project. (6,427,387) 44 Stonnplpe System Improvements To reflect an addition to the scope: -to also provide for early technical ev~uation of stonnwater problems necessary to define future project needs.- 315-96124 (651,160) To record a budget decrease of $651,160 in Stormwater 377.96124 1,692,620 . revenue. To also record a budget increase of $1,692,620 in FY '02 Stonnwater Bond revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects. 1,041,460 Town Pond 45 377.96125 828,300 . To record a total budget increase of $1,876,700 consisting of $828,300 in FY '02 Stormwater bond revenue; a budget increase of $1,850,000 in SWFWMD 315-96125 1,850,000 . grant revenue and a budget decrease of $801,600 in 375-96125 (801,600) · FY'9~ Stormwater Bond revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects. 375-96125 (2.732,097) · To also record a budget decrease of $2,732,096.55 in 377.96125 2,732,097 . FY '99 Stormwater Bond revenue to be offset by a like increase In FY '02 Stormwater Bond revenue. This was approved by the City Commission on December 13,2001 for the construction work on the Town Pond. 1,876,700 46 375-96127 North Greenwood Stonnwater Retrofit 184,000 To record a budget Increase of $184,000 in FY '99 Stormwater Bond revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects. 184,000 47 375-96128 Allen'. Creek Gablon (579,000) To record a budget decrease of $579,000 in FY '99 Stormwater Bond revenue, This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects. (579,000) 48 Stevenaon'. Creek Estuary Restoration - BUDGET AMENDMENT ONLY 375-96129 (453,750) · To record a budget decrease of $453,750 in FY'99 Stormwater Bond revenue; and to record a budget 377.96129 1,250,000 . increase of $1,250,000 in FY'02 Stolrmwater Bond revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects. 796,250 · denotes budget ONLY amendment 28 CAPITAL IMPROVEMENT FUND First Quaner Amendments FY 2001/02 Increase! Amdml Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment 49 375-96135 Falrwood Avenue ~ CLOSE PROJECT (500,000) To record a budget decrease of $500.000 In FY '99 Stormwater Bond revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects. (500,000) 50 FDEP Compliance 315-96137 (347,596) To record a budget decrease of $347,596 In Storrnwater 377-96137 968,000 . revenue; and a budget increase of $968,000 In FY '02 Stormwater Bond revenue, This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects. 620,404 51 315-96138 POll Track & Trailer - CLOSE PROJECT (16,669) · To record a budget decrease of $16,669 in Lease Purchase revenue. The equipment has been purchaSed and this will dose out the project. (16,669) " .f. . 52 Sharkey Road Drainage Improvements 315-96140 (300,000) To record a budget decrease of $300,000 in Stormwater 377-96140 900,000 . revenue; and a budget increase of $900,000 in FY '02 Stormwater Bond revenue, This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects. 600,000 53 Kapok Flood Resolution To reflect a title change from -Kapok Mobile Home 315-96141 500,000 . Park"; to record a total budget increase of $11,631,457 consisting of $500,000 In SWFWMD grant revenue; 375-96141 190,000 $190,000 in FY '99 Stormwater Bond revenue; and 377-96141 10,941,467 . $10,941,467 in FY' 02 Stormwater Bond revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects. 375-96141 . 959,920 To also reflect a budget transfer of $959,920.45 and 377-96141 . 404,533 $404,532.55 in FY '99 Stormwater Bond revenue from project 96122, Stormwater Rate Study Projects. This was approved by the City Commission on November 15, 2001 to provide additional funding for the property management., acquisition of mobile homes and relocation for development of the Kapok project. 12,995,920 54 377-96142 Myrtle Avenue Drainage - New Project 255,000 . To establish the project and record a budget Increase of $255.000 In FY' 02 Stormwater Bond revenue. This was approved by the City Commission on December 13, 2001 to provide funding for storm sewer infrastructure. 255,000 55 375-96143 North Beach Neighborhood Drainage - NEW PROJECT 470,000 To establish the project and record a budget Increase of $470,000 In FY '99 Stormwater Bond revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects. 470,000 · denotes budget ONLY amendment 29 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2001/02 Increasel Amdml Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment 56 Stevenson Creek Implementation Projects - NEW PROJECT 377-96144 1,005,000 . To establish the project and record a total budget increase of $3,255,000 consisting of $1,005,000 In FY '02 Stormwater Bond revenue; $750.000 In SWFWMD 315-96144 750,000 . grant revenue; and $1,500,000 in Department of 315-96144 1,500,000 . Environmental Protection Surface Water Grant revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stonnwater projects. 3,255,000 57 377-96145 Tropic Hills Drainage Improvements - NEW PROJECT 550,000 . To establish the project and record a budget increase of $550,000 in FY '02 Stormwater Bond revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects, 550,000 58 315-96146 Grade.A11 Excavator. NEW PROJECT 200,000 . To establish the project and record a budget increase of $200.000 In Lease Purchase revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects. 200,000 59 315-96147 Laptop Computers for Field Crews. NEW PROJECT 45.000 * To establish the project and record a bUdget increase of $45.000 in Lease Purchase revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects, 45,000 60 315-96148 Well Points & Headers. NEW PROJECT 32.000 * To establish the project and record a budget increase of $32,000 in Lease Purchase revenue. This was approved by the City Commission on February 21'. 2002 as part of the restructuring of the Stormwater projects. 32.000 61 315-96364 System R&R Capitalized. CLOSE PROJECT (468.000) To record a budget transfer of $468,000 in Gas revenue to project, 96378, Pasco New Mains/Service Lines, This was approved by the City Commission on October 18. 2001 to allow additional funding for installing new mains and service lines in new subdivisions and for in fill service lines for new customers. (650,000) To also record a budget transfer of $650,000 in Gas revenue to project 96378. Pasco New Mains! Service Lines, This was approved by the City Commission on January 10. 2002 to bring project funding into agreement with the Gas System Strategic Plan. (331,362) To record a budget transfer of $331,361.69 in Gas revenue to project 96378, Pasco New Mains/ Service Lines. This will close the project. (1,449,362) 62 315-96365 Line Relocation. Plnellaa Maintenance (200,000) To record a budget transfer of 5200,000 in Gas revenue to projecl96378, Pasco New Mains/Service I.ines. This was approved by the City Commlssior. on January 10,2002 to bring project funding Into agreement with the Gas System Strategic Plan. (200,000) · denotes budget ONLY amendment 30 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2001/02 Increase! Amdmt Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment 63 315-96366 System R&R Plnellas Maintenance. CLOSE PROJECT (200,000) To record a budget transfer of $200,000 In Gas revenue to project 96379, Gas Meter Change Out Pasco. This was approved by the City Commission on January 10, 2002 to bring project funding into agreement with the Gas System Strategic Plan, (147,420) To also record a budget transfer of $147,420.32 In Gas revenue to project 96378, Pasco New Mains/Service Lines. This will close the project. (347,420) 64 315-96374 Line Relocation Pine lias - Capitalized (1,035,000) To record a total budget transfer of $1,035,000 in Gas revenue consisting of $1,000,000 to project 96377, Pinellas New Mains! Service Lines and $35,000 to project 96379, Gas Meter Change Out Pasco. This was approved by the City Commission on October 18, 2001 based upon the update relocation projects and due to a need for smaller meters to be changed out for larger meters. (1,035,000) 65 315-963n Plnellas New Mains/Service Lines 1,000,000 To record a budget transfer of $1,000,000 In Gas revenue from project 96374, Line Relocation Pinellas - Capitalized. This was approved by the City Commission on October 18, 2001 based upon the updated relocation projects. 1,000,000 66 315-96378 Pasco New Mains/Service Lines 468,000 To record a budget transfer of $468,000 In Gas revenue from project 96364, System R&R Capitalized. This was approved by the City Commission on October 18, 2001 to allow additional funding for installing new mains and service lines in new subdivisions and for in fill service lines for new customers. 850,000 To also record a total budget transfer of $850,000 In Gas revenue consisting of $650,000 from project 96364, System R&R Capitalized; $200,000 from project 96365, Line Relocation Plnellas Maintenance. This was approved by the City Commission on January 10, 2001 to bring project funding into agreement with the Gas System Strategic Plan. 331,362 To record a total budget transfer of $478,782.01 In Gas Revenue consisting of $331,361,69 from project 96364, System R&R Capitalized Lines; and $147,420.32 from 147,420 project 96366, System R&R Maintenance-Pinel/as. This will close the System R&R project. 1,796,782 67 315-96379 Gas Meter Change Out - Pasco - NEW PROJECT 35,000 To record a budget transfer of $35,000 in Gas revenue from project 96374, Line Relocation Pine/las - Capitalized. This was approved by the City Commission on October 18, 2001 due to a need for smaller meters to be changed out for larger meters. 200,000 To also record a budget transfer of $200,000 In Gas revenue from project 96366, System R&R Maintenance- Plnellas. This was approved by the City Commission on January 10,2002 to bring project funding into agreement with the Gas System Strategic Plan. 235,000 · denotes budget ONt Y amendment 31 CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2001/02 Increase/ Amdml Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment 68 315-96516 Clty-wlde Aerial Photography (12,215) To record a budget decrease of $12,214.92 in Stormwater revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects, (12.215) 69 315-96521 Public Works Infrastructure Management System (24.330) To record a budget decrease of $24,330 in Stormwater revenue. This was approved by the City Commission on February 21, 2002 as part of the restructuring of the Stormwater projects. (24,330) 70 315-96692 Plck-up Truck Sewer - CLOSE PROJECT (3.920) · To record a bUdget decrease of $3,920 of Lease Purchase revenue. This will close the project. The equipment has been purchased. (3,920) 71 315-96748 Water Treatment Facility. BUDGET - AMENDMENT ONLY 135,000 . To record a budget increase of $135,000 in grant revenue from the Southwest Florida Water Management District. This was approved by the City Commission on September 20, 2001 to provide funding to the City for the City's share of the preliminary engineering costs. 343-96748 . (585,625) To also record a budget transfer of $585.625 in Water & Sewer Bond revenue to project 96751, Disinfection Systems. This was approved by the City Commission on August 16, 2001 for construction modifications to groundwater production wells, . 585,625 To record a budget transfer of $585,625 in Water & Sewer Bond revenue from project 96751, Disinfection Systems. This reverses the original transfer since the project was funded appropriately in the '01/02 Approved Budget. 135.000 72 343-96751 Disinfection Systems. BUDGET AMENDMENT ONLY . 585,625 To record a budget transfer of $585,625 in Water & Sewer Bond revenue from project 96748. Water Treabnent Facility, This was approved by the City Commission on August 16, 2001 for construction modifications to groundwater production wells. . (585,625) To record a budget transfer of $585,625 in Water & Sewer Bond revenue to project 96748, Water Treatment Facility. This reverses the original transfer since the project was funded appropriately in the '01/02 Approved Budget. 73 315-96753 Forklift. Water Division;. CLOSE PROJECT (25.000) · To record a budget decrease of $25,000 in Lease Purchase revenue, which will close the project. The equipment was purchased in FY '02 with operating savings. (25,000) 74 315-96801 (151,440) · Recycling Vohlcles . CLOSE PROJECT To record a budget decrease of $151,440 in Lease Purchase revenue, which will close the project. The project has been inactive for over three years. (151,440) · denotes budget ONLY amendment 32 . , " ~ , . - '. ~ . ... , . ~ " . . CAPITAL IMPROVEMENT FUND First Quarter Amendments FY 2001/02 Increase! Amdml Project (decrease) Transfer Net Budget # Number Amount Amount Description Amendment 75 315-96805 Recycling expansion/Promotion & R&R (29,210) To record a budget decrease of 529,210 in Recycling revenue. This reflects the decrease in actual funding received from the State of Florida Recycling Education Grant during last fiscal year. (29.210) TOTALS 162,633 0 131,708 · denotes budget ONL Yamendment 33 . . " '. .' .. ~ 't "'. " .. . ~ .' ~'" ',' '" . CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1, 2001 - DECEMBER 31, 2001 Actual expenditures Budget Revised Project Open Available Amend Description 1011/01 Amdmts Budget To Date Encumbr Balance Status Ref PUBLIC SAFETY Pollee Protection 91127 Police Computer Network 4,839,305 4,839,305 3,609,723 263,128 966,454 1 91138 Countryside Sub Expansion 423,600 (10,833) 412,767 412,767 0 0 C 2 91140 Wood Valley Substation 163,900 (25,986) 137,914 137,914 0 0 C 91142 Mobile Command Oper Ctr 189,985 189,985 189,985 0 .- 0 C 91143 Traffic Homicide Invest Veh 93,100 93,100 93,100 0 0 C 91144 Beach District Substation 820,260 820,260 51 ,625 17,972 750,663 Sub-Total 6,530,150 (36,820) 6,493,330 4,495,114 281,100 . 1,717,117 Fire Protection 91213 Fire Apparatus Refurbish 600,037 600,037 145,320 477 454,240 91218 Fire Engine Replacement 2,755,333 (1,000) 2,754,333 2,754,333 0 0 4 91220 Emergency Operations etr 101,016 (2,142) 98,874 98,874 0 C 5 91221 EMS Capital Equipment 753,755 753,755 649,589 3,694 100,472 91223 Pol Star Tk Rem-Fire Sta#6 40,000 (16,785) 23,215 23,215 0 C 6 91226 Vehiallar Support 254,239 254,239 218,351 20,082 15,806 91227 Fire Admin Computerization 25,500 25,500 13,429 12,071 91228 Alternative Funding Study 93,240 93,240 45,650 47,590 91229 Replace & Upgrade Airpacks 253,700 253,700 223,924 76 29,700 91230 Auto Ext Defibrillator Program 90,000 90,000 73,464 16,536 91232 EMS Vehicle Refurbishment 24,500 24,500 24,500 91234 Fire Bldg Renovation 60,000 60,000 36,927 0 23,073 91236 Resale Vehicle 182,800 182,800 182,800 91237 Northwest Station 2,000,000 2,000,000 8,650 1,991,350 91238 Sand Key Fire Station 1,859,300 1,859,300 118,003 1,301,677 439,620 91239 Sand Key 1 NW Station 761,280 761,280 761,280 0 91240 Fire GIS 74,000 74,000 0 0 74,000 91241 NW Station Furnishings 124,000 124,000 0 0 124,000 91242 Fire Training Facility 100,000 100,000 0 0 100,000 Sub-Total 10,152,699 (19,927) 10,132,772 5,162,359 1,334,656 3,635,151 TRANSPORTATION New Street Construction 92141 Drew Street Widening 2,600,000 2,600,000 2,191,724 172,959 235,317 92145 Landmark Dr Extension 752,502 752,502 736,767 8,400 7,335 92146 Druid Rd Improvements 1,750,000 1,750,000 821,247 0 928,753 92148 Gateway to the Beach 10,024,317 34,380 10,058,697 8,928,378 220,184 910,136 7 Sub-Total 15,126,819 34,380 15,161,199 12,618,116 401,543 2,081,541 Major Street Maintenance 92259 Traffic Calming 1,800,000 1,800,000 345,637 84,317 1,370,046 92260 Street Resurfacing 8,307,146 (240,000) 8,067,146 6,168,859 0 1,898,286 8 92261 Beach Streetscape 2,504,420 2,504,420 225,506 1,938,921 339,994 92262 SR 60 Corridor Beaut 3,165,922 3,165,922 2,184,942 385,495 595,486 92263 N Greenwood Corridor Enhanc 1,046,426 240,000 1,286,426 230,201 1,050,210 6,014 9 92264 Enterprise Road 350,000 (350,000) 0 0 0 0 C 10 92265 Myrtle Ave/Alt 19 1,000,000 1,000,000 0 816,659 183,341 92266 Streets, Sidewalks & Bridges 1,836,620 526,505 2,363,125 95,231 1,524,235 743,658 11 Sub-Total 20,010,534 176,505 20,187,038 0,250,376 5,199,837 5,136,826 Sidewalks and Bike Trail 92339 New Sidewalks 389,833 389,833 415 0 389,418 92340 CIw Bch West Bridge Co 479,000 479,000 37,986 441,014 0 92341 McMullen Booth Rd Overpass 400,000 400,000 36,945 363,055 0 Sub-Total 1,268,833 1,268,833 75,347 804,069 389,418 34 CAPrrALIMPROVEMENTPROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1,2001 - DECEMBER 31, 2001 Actual expenditures Budget Revised Project Open Available Amend Description 10/1/01 Amdmts Budget To Date Encumbr Balance Status Ref Intel'HCtlona 92551 City-Wide Intersection Imprvmt 761,778 761,778 392.956 368.821 92552 Signal Renovation 636,148 636,148 462.343 17.019 156,787 92553 New Signal Installation 670.188 670,188 270.126 400.062 92555 Intersection~mprovements 2,963,915 2,963,915 1.985.986 4,333 973,597 Sub-Total 5,032,029 5,032,029 3,111.411 21,352 1,899,267 Parking 92630 Parking Lot Resurfacing 929.023 929,023 475.768 6.290 446,964 92632 Pkng Garage Structure Rpr 593.431 593,431 86,314 507,117 92634 Downtown Parking Facility 1.700,000 1,700,000 1,700,000 92636 Parking Lot Improvement 562,977 562.977 329.453 9,119 224,406 92637 Elec Real Time Signing Systen 350.000 350,000 350.000 92638 Electronic Parking Meter Syst 780.818 780.818 780,818 0 C 92639 Beach Parking Garages 185,200 185,200 139,380 45.820 0 92640 Downtown Parking Garage 3,000,000 3,000,000 0 0 3,000.000 Sub-Total 8,101,449 8,101,449 1,811,733 61,229 6,228,487 Miscellaneous Engineering 92820 Memorial Causeway Br Repl 56,000.768 (19,052,067) 36.948,701 35.224,135 338.213 1,386,353 12 92822 Miscellaneous Engineering 546,207 546,207 149,198 0 397,009 92825 Utility Pickup Truck 57.126 57,126 57,126 0 C 92826 CAD Workstation File Server 60,000 60,000 60,000 92827 Global Pas Sys Survey Equip 125.000 125,000 125,000 92828 Public Works Field Laptops 210,000 210.000 17.322 192,678 92829 Comm Sports Complex Dev 6,392.997 6,392.997 258,204 12,977 6,121,816 92832 CAD Computer Upgrade 65,000 65,000 0 0 65,000 92833 PW Construction Vehicles 0 29,534 29,534 0 29.534 0 13 Sub-Total 63,457,098 (19,022,533) 44,434,565 35.705,985 380,724 8,347,857 LEISURE Land Acquisition 93128 Ray Green Park Expansion 403,166 403,166 399,569 3,597 93129 Bayview Park 0 1.976,875 1,976,875 1,976,875 14 Sub-Total 403,166 1,976,875 2,380,041 399,569 0 1,980,472 Park Development 93204 Concrete Sidewalk & Pad 132,913 132,913 100,384 3,924 28,604 93206 Skate Pks & Roller Hcky Rink 320.000 320,000 6,000 314.000 93208 Softball Complex Dev 982,448 982,448 967.875 14,573 93212 Recreation Trails 948,457 948,457 519.775 52,119 376,563 . . 93213 Park Amenity Purchase & Repl 289,980 289,980 168.262 21.074 . 100,643 93221 Citywide P&R Master Plan 80,405 80,405 51.730 28.673 2 93229 Tennis Court Resurfacing 261,582 261.582 236,122 25,460 93230 Playground & Fitness Equlpme 626,130 626,130 499.644 27,856 98,630 93231 McKay Park 70,000 70,000 70,000 93232 Long Center 1.000,000 1 ,000.000 8,000 992,000 0 93233 Countryside Rec Ctr Expan 495.000 (15,058) 479,942 479.942 0 C 15 93235 Maple Swamp Allen's Ck Reha 90,000 90.000 4,406 85,594 93237 Irrigation Sys Mem Cswy ROW 50,000 50,000 200 49,800 93238 Ruth Eckerd Hall 2.000.000 2,000.000 506,922 1,493,078 93239 N Grnwd ReclAquatlc Comp 4,208,124 12.252 4,220.376 510,525 3,749,336 -39.485 16 93240 Glen Oaks Golf Course 300,C1()0 300,000 300.000 93242 JRS Infrastrucuture Repairs 300,000 40,000 340,000 128,676 209.833 1,491 17 93243 NW Rae Ctr Start-up Costs 292,000 292.000 292,000 93253 Ross Norton Complex 500,000 500,000 500,000 93262 Fencing Replacernt Program 349,555 349,555 297,471 35,858 16,226 35 . . ~ . .. . ." . ' . .'.' ., '. . . - '" . ~ n CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1,2001 - DECEMBER 31,2001 Actual Expenditures Budget Revised Project Open Available Amend Description 1011/01 Amdmts Budget To Date Encumbr Balance Status Ref 93266 P&B Infrastructure Imprvmts 55,000 55,000 55,000 93267 Park Land Purchase 1,000,000 1,000,000 1,000,000 93268 Passenger Van-Rae Progrm 0 21.227 21,227 21,227 0 18 93269 Light Replacement 969,176 969,176 852,217 84.663 32,297 93270 P&B Pickup Trucks 32,000 32,000 29,534 2,466 93271 Swimming Pool R&R 125,000 125,000 125,000 93272 Recreation Trails 1,027,000 1,027,000 1,027,000 93273 Restrooms on CIwr Beach 150,000 150,000 150,000 93274 P&R Technology Upgrades 44,000 44,000 44,000 93286 Pking LotlBicyle Path Resur & 217,000 217,000 135,068 81,932 93295 Lake Chautauqua Park 597,323 597,323 594,056 3,267 0 93296 C Beach Aquatics Pk &PooI 858,185 2,806 860,991 860,991 0 0 C 19 Sub-Total 18,371,278 61,227 18,432,505 6,928,266 5,259,363 6,244,876 Marine Facllltlee 93413 UtilltieslSvcs Replace 323,966 323,966 296,406 27,560 93429 Dock Replacement & Repair 213,740 213,740 194,169 19,571 93436 Waterway Maintenance 155,259 (26,176) 129,083 129,083 0 C 20 93443 Seminole St Boatramp Drdgng 295,615 (17,853) 277,762 277,762 0 C 21 93470 Bridge/OocksISeawalls-R&R 989,236 (176,505) 812,731 812,731 0 C 22 93487 Fishing Piers 356,031 356,031 195,712 160.319 93490 Fuel System R&R 60,000 60,000 22,115 37,885 93492 Pier 60 Maintenance 76,540 76,540 11,819 64.721 93493 Marina Restroom Renov 310,885 310,885 187,226 123,659 93494 Fuel Tank Replacement 75.000 75,000 75.000 93495 Dock Construction 30,000 30,000 30,000 93496 Marine Fac DredglMaint 85,000 44,029 129,029 195 14,063 114,n1 23 93497 Docks & Seawalls 50,000 50,000 50,000 Subtotal 3,021,272 (176,505) 2,844,767 2.127,219 14,063 703,486 Airpark 94713 Airpark Master Plan Improv 1,547,885 250,000 1,797,885 1,584,172 39 213,674 34 94n2 Airpark Berm 314,000 280,000 594,000 67,221 526,780 38 94816 Airpark Improvements 400,000 400,000 400,000 94817 Airpark Maint & Repair 10,000 10,000 10,000 94818 Airpark Security Improvmts 0 70,000 70,000 70,000 40 Sub Total 2,271,885 600,000 2,871,885 1,651,393 39 1,220,453 L1brarlos 93521 BookslMat'1s Collection 3,828,038 3,828,038 3,006,675 57,691 763,672 93523 New Main Ubrary 20,247,756 30,925 20,278,682 458,082 1,374,108 18,446,492 24 93525 N Greenwood Library 1,200,000 35,000 1,235,000 82,567 24,855 1.127,578 25 Sub Total 25,275,794 65,925 25,341,719 3,547,324 1,456,654 20,337,741 GARAGE 94210 Motor Pool Refurbishment 430.103 430,103 64,226 420 365,457 94220 Fuel Site Enhancement 260,763 (51,843) 208,920 208,920 0 C 26 94222 Motorized Equip -Cash 1,256,156 24,594 1,280,751 886,942 393,808 27 94223 Garage Tech Up 369.301 369,301 273,600 18,030 77,672 94227 Motorized Equip - UP 14,574,534 36,273 14,610,807 11,118,421 1,611,335 1,881,051 28 Sub-Total 16,890,858 9,024 16,899,882 12,552,109 1,629,785 2,717.988 36 CAPITAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1,2001. DECEMBER 31, 2001 Actual Expenditures BUdget Revised Project Open Available Amend Description 10/1/01 Amdmts Budget To Date Encumbr Balance Status Ref BUILDING MAINTENANCE 94510 Air Cond Replace-City Wide 900,693 1,479 902,171 579,948 3,400 318,823 29 94512 Roof Repairs 457,235 457,235 408,790 48,444 94514 Roof Replacements 665,160 665,160 464,388 25,175 175,596 94516 Bldg & Malnt Ted1no1ogy Upgl'l 64,866 64,866 0 64,866 94517 Painting of Facilities 14,000 14,000 8,440 5,560 94518 Fencing of Facilities 32,000 20,000 52,000 52,000 30 94519 Flooring for Facilities 250,000 250,000 250,000 94520 B&M 3/4 Ton Pickup Truck 30,000 30,000 30,000 Sub-Total 2,413,953 21,479 2,435,432 1,453,127 37,015 945,290 GENERAL PUBLIC BUILDINGS & EQUIPMENT 94607 Downtown Bluff Dev 66,480 (21,345) 45,135 45,135 0 C 31 94610 Broadcast Betacam SP Carner 48,000 48,000 21,630 26,370 94611 Digital Facilities 30,000 30,000 30,000 32 Sub-Total 144,480 (21,345) 123,135 66,765 0 56,370 MISCELLANEOUS 94707 Cen PermltlCornm Resp Softw 328,009 (4,479) 323,530 323,530 0 C 33 94711 Sand Key Power Une 1,400,000 1,400,000 1 ,196,292 203,708 94714 Downtown Redevelopment 1,323,391 223,582 1,546,974 1,064,015 482,959 35 94722 Payroll/Human Resource Sys 385,934 (3,318) 382,616 382,616 0 C 36 94729 City-wide Connect Infra 300,000 300,000 300,000 94736 Geographic Information 625,000 625,000 345,.186 100,055 179,758 94737 Inform Svcs UPS System 45,000 45,000 40,000 5,000 94738 Telephone System Replac 1,371,062 1,371,062 1 ,335,843 35,219 94753 Integrated Doc Mgmt Sys 672,352 672,352 371,946 6,644 293,762 37 94757 UtiI BillinglCust Info Sys 1,573,270 1,573,270 1,463,309 42,743 67,217 94761 Poll Star Tank RemlRepl-Gen 348,784 348,784 196,625 14,126 138,033 94765 IMR Development 1,541,788 1,541,788 1,310,042 41 ,468 190,278 94769 Pier 60 Visitors Center 40,000 40,000 4,595 5,483 29,922 94801 Tidemark Upgrade 608,723 608,123 276,843 112,830 219,050 94802 Ent Netwk Malnt & Repair 192,500 192,500 178,630 13,870 94803 EnvrnmnU Assessmt & Clean-L 458,940 458,940 20,657 283,227 155,056 94805 HR Evaluation System 75,000 75,000 27,175 47,825 94807 Risk Management Sys Upgradt 76,650 76,650 51,024 3,218 22,408 94808 Phone Sys Replacement 156,560 156,560 133,821 22,739 94809 Financial Sys Replacement 400,000 400,000 0 36,000 364,000 94810 Urban Forestry Hi Sides Trk 38,000 (38,000) 0 0 C 39 94811 Else Mtr Reading Replant 100,000 100,000 100,000 94812 PC Replacements/Upgrades 405,000 405,000 405,000 94813 Training Room Upgrade/IT 35.000 35,000 13,191 21,809 94814 Network Infra & Server Upgr 180,000 180,000 2,203 40,477 137,320 94815 Total Stations Replacement 55,000 55,000 55,000 Sub-Total 12,735,964 177,785 12,913,749 8.724,351 699,463 3.489,934 UTILITIES Stonnwater Utility 96103 Stormwater Quality ImplPrp 2,328,822 2,328,822 2,321,078 2,230 5,514 96105 Habitat Restoration & Imp 270.745 270,745 268,447 2,298 96119 Allen's Ck Wtrshd Rehab 1.872,218 1,872,218 1,801,411 25,418 45,388 96120 Alligator Ck Implementation 2,223,614 999,000 3,222,614 1,792,552 450,391 979,672 41 96121 Coope(s Pt Restoration 330,181 30.000 360,181 306,858 11,250 42,073 42 96122 Utility Rate Study Projects 6,831,920 (6,427,387) 404,533 404,533 43 96124 Storm Pipe System Improv 1,927.560 1,041,460 2,969,020 1,354.483 278,122 1,336,415 44 96125 Town Pond 11,695,000 1,876,700 13,571,700 2,539,899 3,299,136 7,732,666 45 96127 N Grwd Stmwtr Retrofit 337,357 184,000 521,357 103,465 113,596 304,295 46 37 CAPrrALIMPROVEMENTPROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1, 2001 - DECEMBER 31, 2001 Actual expenditures Budget Revised Project Open Available Amend Description 10/1/01 Amdmts BUdget To Date Encumbr Balance Status Ref 96128 Allen's Ck Gabion 1,300,000 (579,000) 721,000 332,278 279,574 109,148 47 96129 Stev Ck EsbJary Restor 2,899,710 796,250 3.695,960 853,797 122,002 2,720,161 48 96130 NPDES 99,672 99,672 71,421 28,251 0 96135 Failwood Ave 500,000 (500,000) 0 0 e 49 96137 FDEP Compliance 347,596 620,404 968,000 968,000 50 96138 Positrack & Trailer 53,000 (16,669) 36,331 36,331 0 C 51 96139 Vac-Con W/ Attachments 175,000 175,000 175,000 0 e 96140 Sharkey Rd Drainage Imprv 300,000 600,000 900,000 5,000 895,000 52 96141 Kapok Flood Resolution 1,192,080 12,995,920 14,188,000 450 2,569,533 11,618,017 53 96142 MyrUe Ave Drainage Imprvmt 0 255,000 255,000 255,000 54 96143 N. Beach Neighbrhd Drainage 0 470,000 470,000 470,000 55 96144 Stav Ck Implementation Projs 0 3,255,000 3,255,000 3,255,000 56 96145 Tropic Hills Drainage lmprv 0 550,000 550,000 550,000 57 96146 Grade-All Excavator 0 200,000 200,000 200,000 58 96147 Laptops for Field Crews 0 45,000 45,000 45,000 59 96148 Well Points & Headers 0 32,000 32,000 32,000 60 Sub-Total 34.684,475 16,427,678 51,112,153 11,957,469 7,184,504 31,970,180 Water System 96721 System R & R-Maintenance 690,149 690,149 614,943 75,206 96739 Reclaimed Water Dlst 21,404,871 21,404,871 13,561,371 3,891,518 3,951,982 96740 Water Supplyrrreatment 2,475,089 2,475,089 997,299 94,009 1,383,780 96741 System R & R-Capitalized 2,797,825 2,797,825 2,014,064 783,762 96742 Line Relocation-Capitalized 4,960,290 4,960,290 3,368,949 887,145 704,196 96743 Mtr Bkflow Prev Dev/Chang 1,698,898 1,698,898 520,468 1,178.430 96744 System Expansion 1,106,040 1,106,040 533,153 572,887 96747 Rain Sensor Rebates 165,000 165,000 690 164,310 96748 Water Treatment Facility 6,835,624 135,000 6,970,624 1,041,018 1,766,149 4,163,457 71 96149 CIwrHarbor Transm Main 1,848,479 1,848.479 183,534 . 372,277 1,292,668 96150 Well Rehabilitation 776,375 776,375 40,058 256,906 479,411 96751 Disinfection Systems 1,400,000 1,400,000 32,749 989,214 378,037 72 96752 Water Service Lines 1,000,000 1,000,000 1,000,000 96153 Water Forklift 25,000 (25,000) 0 0 C 73 96154 Reclaimod Wtr Pickup Trucks 58,800 58,800 26,782 32,018 Sub-Total 47,242,440 110,000 47,352,440 22,935,078 8,257,218 16,160,144 Sewer System 96604 WPC Major Equip Overhaul 100,000 100,000 100,000 96605 WWC Interceptor Lines 1,781,000 1,781,000 1,781,000 96630 Sanitary Sewer Ext 1,252,439 1,252,439 624,806 17,300 610,333 96634 San Util Reloc Accomodation 3,799,059 3,799,059 1,939,053 223,753 1,636,253 96645 Laboratory Upgrade & R&R 585,113 585,113 345,515 5,193 234,405 96654 Facilities Upgrade & Improv 1,575,366 1.575,366 465,248 54,475 1,055,643 96656 Laboratory Bulldiong 2,198,962 2,198,962 1,265,604 933,358 0 96658 Chlorine HndlgINE Awl 7,568,882 7,568,882 1,979,690 4,110,707 1,478,485 96662 Digester CLNAlMarshall 375,000 375,000 375,000 .96664 WPC R & R 2,530,019 2,530,019 2,128,893 35,512 365,613 96665 Sanitary Sewer R&R 13,439,098 13.439,098 6,553,194 832,185 6,053,718 95670 Poll Star Tk Remov-WPC 173,000 173,000 120,502 52,498 96611 Rotary Screen Sludge Thick 153,762 153,762 135,196 18,566 0 C 96612 NE AWT Carousel 4,595,219 4,595,219 425,834 143,666 4,025,719 96676 Telemetry Sys for Lift Sta 260,000 260,000 32,960 227,040 96680 NE & East-Influent Screen Con 170,000 170,000 74,680 95,320 96681 NE-Control Bldg Gr FI Remod 157,000 157,000 157,000 96683 WPC Master Plan Ph II FY99/C 1,200,000 1,200,000 9,000 1,191,000 96685 WPC Master Plan Ph III 1,7'00,037 1,700,037 61,578 267,790 1,370,670 96686 Pump Station Replacement 4,:'60,000 4,560,000 233,194 975,282 3,351 ,523 38 CAPrrAL IMPROVEMENT PROGRAM PROGRAM & STATUS SUMMARY FIRST QUARTER: OCTOBER 1, 2001 - DECEMBER 31, 2001 Actual Expenditures Budget Revised Project Open Available Amand Description 1011101 Amdmts Budget To Data Encumbr Balance Status Raf 96687 CIw Harbor Force Mains 1,440,563 1,440,563 946,981 0 493,582 96688 CIw Harbor Swr line ReJoc 550,000 5SO,OOO 550,000 96689 Sewer TV Truck 150,000 1SO,OOO 121,650 4,300 24,050 96690 Vac Con Truck - Sewer 190,000 190,000 185,075 4,925 96691 Sewer Portable Generators 130,000 130,000 130,000 96692 Sewer PIck-up Truck 29,400 (3,920) 25,480 25,480 0 C 70 96693 WWC Force Main Replcmts 1,406,000 1,406,000 65,085 78,690 1,262,225 96694 Manhole & Gravity Line Rep! 500,000 500,000 500,000 96695 WWC Lateral Repairs 150,000 1SO,OOO 150,000 96696 WWC Sewer Upgrades SO ,000 SO,OOO 50,000 96697 WWC Plck-up Truck 29,400 29,400 29,400 96698 WWC GPS Data Collector 30,000 30,000 30,000 Sub-Total 52,829,320 (3,920) 52,825,400 17,73.9,220 7,700,777 27,385,403 Gas System 96312 Plnellas Ph III Relocation 353,195 353,195 352,144 1,051 96314 Pasco Ph II Gas Malnt & Svc 2,888,075 2,888,075 2,692,761 49,500 145,815 96316 Pasco County Relocation 134.435 134,435 134,435 0 96358 Environmental Remediation 1,037,335 1,037,335 528,325 43,205 465,805 96364 System R&R-Capltalized 1,449,362 (1,449,362) 0 0 C 61 96365 Line Relocation-Plnell Malnt 291,089 (200,000) 91,089 91,089 62 96366 System R&R-Plnellas Malnt 544,687 (347,420) 197,266 197,266 0 C 63 96367 Gas Meter Change Out-Pin 280,000 280,000 6,675 273,325 96374 Line Relocation-Pin Capit 3,103,822 (1,035,000) 2,068,822 335,121 438,868 1,294,833 64 96376 Une Relocation - Pas Maint 20,000 20,000 20,000 963n Pinellas New Main I Ser 2,745,805 1,000,000 3,745,805 946,358 10,114 2,789,333 65 96378 Pasco New Mains I Ser 480,000 1,796,782 2,276,782 439,691 8,633 1,828,458 66 96379 Pasco Gas Mtr Change Out 0 235,000 235,000 235,000 61 Sub-Total 13,327,804 0 13,327,804 5,632,776 550,320 7,144,708 Solid Waste 96426 Facility R & R 1,086,752 1,086,752 778,856 6,017 301,878 96427 Residential Container Acq 1,983,996 1,983,996 1,780,521 50,385 153,090 96429 Commercial Container Acq 3,278,708 3,278,708 2,723,181 175,592 379,935 96438 Vehicle Acquisition 495,000 495,000 367,353 127,647 96439 Container Saeening Pro 450,000 450,000 12,183 437,218 96440 Improvements to SW Complx 208,785 208,785 34,196 174,589 96442 SW Vehicle Replacement 120,000 120,000 55,511 64,489 Sub-Total 7,623,241 7,623,241 5,696,890 287.505 1,638,846 UtIlity Miscellaneous 96516 Citywide Aerial Photo 197,447 (12,215) 185,232 147,488 1,678 36,066 68 96521 PW Infra Mgmt System 900,690 (24,330) 876,360 364,401 47,803 464,156 69 96522 Pub Utilities Adm Building 115,000 115,000 89,695 3,578 21,727 96523 Pub Utilities Adm Bldg R&R 26,000 26,000 26,000 Sub-Total 1,239,137 (36,545) 1,202,592 601,584 53,059 547,949 Recycling 96801 Recycling Vehldes 332,640 (151,440) 181,200 181,200 0 C 74 96802 RecycI BldgIProcess Ramp 334,833 334,833 334,146 687 96804 Recycling CartslOumpsters 541,925 541,925 235,551 5,096 301,278 96805 Recyc ExpanIPromIR&R 861,446 (29,210) 832,236 566,175 8,069 257,992 75 96806 Recycling Equip Replac 1,175,550 1,175,550 246,432 369,479 559,640 Sub-Total 3.246,394 (180,650) 3,065,744 1,563,503 382,644 1,118,597 TOTAL ALL PROJECTS 371.401,071 162,633 371,563,704 175,867,084 42,596,915 153,099,705 39 . ", , ." . \ \. . . . . . . r " . Special Program Fund First Quarter Budgot Amendments October 1, 2001 - December 31, 2001 Increasel Arndmt Project (Decrease) Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Planning Beach Plan. To record a budget decrease of General Fund revenues to return $1,997.75 to the General Fund and close this project which 1 99130 (1,997.75) Is now complete. (1,997.75) FEMA Mitigation - Establish a budget in the amount of $62,546,00 representing a Federal Emergency Agency grant, approved by the City Commission December 12, 2000 to be used for payment in implementing flood mitigation improvements for Mark and 2 99138 62,546.00 Charlene Smith. No city funds are involved. 62,546.00 Planning .. Totals: 60,548.25 60,548.25 40 Special Program Fund First Quarter Budget Amendments October 1, 2001 - December 31. 2001 Increasef Amdmt Project (Decrease) Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Victim Assistance Program - Record a transfer of $156,33 the donation balance to 181-99332 Officer Friendly Program to match budget with actual revenue and expenses 8 99320 (156,33) and close program. (156,33) Stop Aggressive Driving 2000 - Record a budget decrease of $2,201.92 to match budgeted revenue and expenses with actuals 9 99322 (2,201.92) and close program. (2,201.92) Citizen's Pollee Academy - Record a budget transfer of $10,000.00 from 181-99356 Safe 10 99325 10,000.00 Neighborhood Program. 10,000.00 11 99326 4,n5.05 Local Law Enforcement Block Grant Year 5 - Record a budget increase of $4,775.05 representing Interest eamings for fiscal year- end 2000/01 to match budgeted revenues with actual revenues received. 4,775.05 VOCA 2002 - Establish a budget in the amount of $39,981.00 for the year 2002 representing $34,910.00 from the Department of Justice accompanied with a transfer of $5,071.00 from 181-99331 Law Enforcement 12 99328 34,910.00 5,071.00 Trust Fund to meet match fund requirement. 39.981.00 Investigative Recovery Costs - Record a budget transfer of $2,000.00 to 181-99363 13 99329 (2,000.00) CUI Equipment Fund (2,000.00) Florida Contraband Forfeiture - Record budget increases of $126,447.19 In court forfeiture proceeds to match budgeted revenues with actual revenues received and transfer of $300,000.00 to 181-99331 Law 14 99330 126.447.19 (300,000.00) Enforcement Trust Fund 1999. (173,552.61) Law Enforcement Trust Fd '99 - Record a transfer of $300,000.00 from 181-99330 Florida Contraband Forfeiture and transfer $5,071 of forfeiture revenue to 181-99328 VOCA 2002 to meet the match fund 15 99331 294,929.00 requirement. 294,929.00 41 . . . . , " . .'. , . , ~. ". - '. .... ..' Special Program Fund First Quarter BUdget Amendments October 1, 2001 . December 31, 2001 Increasel Amdmt Project (Decrease) Intrafund Net Budget Number Number Amount Tranmfer Amount Description Amendment OffIcer Friendly Program. Record a budget increase of $5,424.00 in donations to match budgeted revenues with actual revenues received, Also record a transfer of $156.33 in donation from 181.99320 Victim Assistance 16 99332 5,424.00 156.33 Program, 5,580.33 Bicycle Jamboree - Record a budget increase of $1,750.00 in donations to match budgeted revenues with actual revenues 17 99333 1,750.00 received. 1,750.00 - Homeless - Establish a budget in the amount of $997,800.00 representing a grant from the Office of the Justice Program approved by the City Commission September 20,2001 to be used to help prevent and control crimes committed by and to the homeless 18 99334 997,800.00 population. 997,800.00 GIS 2000 - Program is complete and is being 19 99336 closed. Seat Belt Grant/FOOT - Record a $69.55 bUdget decrease to match budgeted revenue and expenses with actuals and close 20 99344 (69.55) program. (69.55) Tobacco Enforcement '01 . Record a $3,215.32 bUdget decrease to match budgeted revenue and expenses with actuals 21 99345 . (3,215.32) and close program. (3.215.32) LLEBG 2002 . Establish a $245,829.00 budget representing Federal Local Law Enforcement Block grant for the year 2002 22 99348 245,829.00 received from the Department of Justice. 245,829.00 Safe Neighborhood Program. Record a $10,000.00 transfer to 181.99325 Citizen's Police Academy and $6,000.00 to Police 23 99356 (16,000.00) Volunteers, 181-99316. (16,000,00) DUI Equipment Fund. Record a $2,000.00 transfer from181-99329 Investigative Recovery Costs and $2,000.00 in donations to match budget revenue with actual revenue 24 99363 2,000.00 2,000,00 received. 4,000,00 ..2 Special Program Fund First Quarter BUdget Amendments October 1, 2001 - December 31, 2001 Increasel Amdmt Project (Decrease) Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment COPS Problem Solving Partnership - Record a budget decrease of $129.81 to match budgeted revenue and expenses with 25 99386 (129.81 ) actuals and close program. (129.81 ) Fed Forfeiture Sharing - Record a budget increase of $4,773.68 in interest earnings for fiscal year-end 2000/01 to match budgeted 26 99387 4,773.68 revenue with actual revenue received. 4,773.68 Weed & Seed '99 - Record a budget increase of $6,118.46 of grant proceeds to match budgeted revenue with actual revenue 27 99394 6,118.46 received and close program. 6,118.46 Public Safety Program Totals: 1,585,018.25 (0.00) 1,585,018.25 Social Services 28 99557 Code Enforcement '96 - Record a transfer of $44.00 to 181-99804 City Manager's Flexibility Fund to match budgeted revenue (44.00) with actual expenditures and close program. . (44.00) Social Services Totals: 0.00 (44.00) (44.00) Miscellaneous Programs . 29 99804 City Manager's Flexibility Fund - This project reflects the title change from "Vision Fund" to City Manager's Flexibility Fund" as adopted by the City Commission in the 2001/02 budget. . The bUdget amendment reflects the transfer of $10,010.28 of General Fund revenues from 181-99957 Sunset Christmas/Beach, transfer of $44.00 of general fund revenue from 99557 Code Enforcement '96, and $82.15 of General Fund 10,136.43 revenue from 99823 United Way 2001. 10,136.43 30 99816 Fun N Sun 2001 . Record a transfer of $23.34 of General Fund revenue to project 181-99825, Fun N Sun 2002 and close the (23.34) 2001 program, which is now complete. (23.34 ) ..3 I . \' ,. . .' '. ." '. . . . _ . . I I Special Program Fund First Quarter Budget Amendments October 1, 2001 - December 31, 2001 Increase/ Amdmt Project (Decrease) Intrafund Net BUdget Number Number Amount Transfer Amount Description Amendment JWB -Joe DIMaggio Teen 2001/2002 Record a bUdget increase of $30,350.00 representing the second year Juvenile Welfare Board funding for the program. Approved by Commission November 1, 31 99821 30,350.00 2001. 30,350.00 JWB . Ross Norton Teen 2001/2002 Record a budget increase of $30,350 .00 representing the second year Juvenile .'t i '.. ~ '. Welfare Board funding for the program. ",32 ,"" 'I I, 99822 30,350.00 Approved by Commission November 1. 2001. 30,350.00 . _. United Way 2001 - Record a transfer of $82.15 in General Fund revenue to 181- 99804 City Manager's Flexibility Fund to match the United Way 2001 revenue with 33 99823 (82.15) actual expenditures and close program. (82.15) Fun N Sun 2002 - Record a transfer of 23,34 of General Fund revenue from closed project ~34 99825 23.34 181-99816, Fun n Sun 2001. 23.34 extrication "99 Competition - Record a budget decrease of $3,544.81 returning funds to the general fund and close program, which 35 99902 (3.544,81 ) is now complete. (3,544.81) FROG Reissue Program. Record budget Increase of $141.93 in sales to match budgeted revenues with actual revenues 36 99903 141.93 received. 141.93 Police Outside Duty. Record a budget increase of $287,181.00 in contractual services revenue to match budgeted 37 99908 287,181.00 revenues with actual revenues received. 287,181.00 Library Special Account. Record a budget Increase of $2,115.65 in donations to match budgeted revenues with actual revenues 38 99910 2,115.65 received. 2,115.65 Waste TIre Grant. Record a budget Increase of $9,395,72 to match budget with actual 39 99919 9,39~.72 revenue and expenditures. 9,395.72 Peg Access Support. Record a budget increase of $100,000.00 in donations to match budgeted revenue with actual revenue 40 99925 100,000,00 received. 100,000.00 44 Special Program Fund First Quarter Budget Amendments October 1, 2001 - December 31, 2001 Increase/ Amdmt Project (Decrease) Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Emergency Operations - Establish a budget in the amount of $276,772.32 representing FEMA reimbursement funds for 1998 storm. Expenses were absorbed in the Police, Fire, Public Works, and Parks and Recreations. This program would only be made available for use upon the state of a declared City 41 99927 276,772.32 emergency. 276,772.32 Moccasin Lake Nature Park - Record budget increases of $945.24 in sales and $58.30 in donations to match budgeted 42 99941 1.003.54 revenues with actual revenues received. 1,003.54 Special Events Pilot Program - Record a $,6,630.49 transfer of general funds to 181- 43 99951 (6,630.49) 99954 Special Events to close pilot program. (6,630.49) Lobbyist Services - Record a $586.91 of General Fund revenue to match budgeted revenue with actual expenditures and close 44 99953 586.91 program. 586.91 Special Events - Record budget increase of $531,309.71 representing $438,350.35 in sales, $34,073.22 In rentals, $1,900.00 in memberships registrations, $12,435.65 In donations and $15,420.00 in sponsorships to match budgeted revenue with actual revenue received and a $6,630.49 transfer of General Fund revenue from 181-99951 Special Events Pilot Program. Also record a transfer of $25,000 from Parks & Recreation Special Events operating revenue In the General Fund to 181-99954, Special Events, for the Jazz Holiday and return $2,500.00 to Parks & Recreation operating revenue in the General 45 99954 524,679.22 6,630.49 Fund for the Mayfest . 531,309.71 46 99957 Sunsets Christmas/Beaches - Record transfer of $10,010.28 of General Fund revenues to 181-99804 City Manager's Flexibility Fund, $586.91 of General Fund revenue to 181-99953 Lobbyist Services and (10,597.19) close this project, which Is now complete. (10,597.19) 45 . ..... . . . . .... , . ~ {} . ", '. 4 . . .' . Special Program Fund First Quarter Budget Amendments Octobef 1. 2001 - December 31. 2001 Increasel Amdmt Project (Decrease) Intrafund Net Budget Numbef Number Amount Transfer Amount Description Amendment Hurricane George. Record a transfer of $276,772.32 to 99927 Emergency Operations. FEMAfunds reimbursing the City for Hurricane George were received late In fiscal year 1998/99 and most of the expenses were absorbed in the various departments. Program will be closed with this 47 99958 (276, n2.32) transfer. (276,772.32) Donations & Specified Parks & Recreation. Record budget increase of $77,356.57 representing $44,263.28 In donations, $4,472.83 In memberships registrations, $2,854.81 In admissions and $25,765.65 In sales to match budged revenue with actual 48 99962 77,356.57 revenue received. 77,356.57 Integrated Disability Management Assessment and Implementation - Establish a $80,000.00 budget of Central Insurance Fund Revenue (590-09831) to establish a disability program which was included in the October 1, 2001 operating 49 99966 80,000.00 budget. 80,000.00 Tree Replacement Project - Record a budget increase of $17,376.00 in court forfeiture proceeds to match budgeted 50 99970 17,376.00 revenue with actual revenue received. 17,376.00 Brownfield Assessment - Record a budget Increase of $781.61 in interest revenue to match budgeted revenue with actual revenue 51 99971 781.61 received. 781,61 Brownfield Stabilization - Record a budget increase of $3,343.02 in Interest eamings for fiscal year-end 2000/01 to match budgeted 52 99972 3,343.02 revenue with actual revenue received. 3,343,02 Brownfield Clean-Up. Record a budget increase of $4,909.42 In Interest eamlngs for fiscal year-end 2000/01 to match budgeted 53 99973 4,909.42 revenue with actual revenue received. 4,909.42 Brownfield Data Collection and Research - Record a budget increase of $978.20 In interest earnings fOf fiscal year-end 2000/01 to match budgeted revenue with actual 54 99974 978.20 revenue received. 978.20 46 ,~,.~ .. . , ( . '.' . .' '. . . , .,' ~ , Special Program Fund First Quarter Budget Amendments October 1, 2001 - December 31,2001 Increasel Amdmt Project (Decrease) Intrafund Net Budget Number Number Amount Transfer Amount Description Amendment Greenwood EcoDev - Establish a $70,000.00 budget representing $35,000.00 from the US Department of Commerce and $35,000.00 match funds from a Community Development Block Grant. The program Is to develop an economic development strategy for the North Greenwood neighborhood. Approved by Commission December 13, 55 99977 70,000.00 2001. 70,000.00 Hurricane Irene. Record a budget decrease of $2,187.58 representing general fund revenues, reimbursing the General Fund for grant expenditures charged to the General Fund, and closing this project which Is now 56 99980 (2,187.58) complete. (2,187.58) Increment Revenue - IMR . Establish a budget in the amount of $44,062.00 which represents the increment revenues attributed to the Global Center Project and will deposit for a period of 3 years in the Agency's community redevelopment trust fund to pay costs of Infrastructure and landscaping improvements in the vicinity in and about the 57 99988 44,062.00 Global Center site. 44,062.00 Media Radios - Record a budget reduction of $8,265.00 to match revenue received with expenditures. Transferring $5,820.00 rental 58 99989 (8,265.00) revenue to General Fund and close program. (8,265.00) Safety Village - Record a bUdget increase of $25.00 in donations to match budgeted 59 99998 25,00 revenue with actual revenue received. 25.00 Miscellaneous Programs Total: 1,270,051.49 44.00 1,270,095.49 Grand Totals:. 2,915,617.99 2,915,617.99 47 , . . .",. ' , '. . . ,. , .. " ! ' . . . . . 41 ,.'. ,'. '. ., .' : ,~ f' . . . t': ~ . . SPECIAL PROGRAM STATUS SUMMARY FIRST QUARTER: OCTOBER 1, 2001 . DECEMBER 31, 2001 Actual expenditures Budget Revised Project Open Available Amend Description 101112001 Amendment Budget To Date Encumbr Balance Status Ref PLANNING PROGRAMS 99128 Countrywide Consistency Grant 45,050 0 45,050 33,910 11,140 99130 Beach Plan 3,000 (1,998) 1,002 1,002 0 C 1 99136 Sustainable Challenge 7,000 7,000 0 7,000 99138 FEMA Mitigation 2001 62,546 62,546 48,242 14,304 2 55,050 60,548 115,598 83,154 0 32,444 PUBUC SAFETY PROGRAMS 99302 Hun Drug EllminationlCHA 66,160 66,160 , 67,081 (921) 99303 Hun Drug ElimlnationlCHA 2000 132,949 132,949 64,389 68,560 99304 FY01 Hun Org Ellm Cha 142,501 142,501 15,386 127,115 3 99306 Bullet Proof Vest 2001 5,970 5,970 5,970 0 C 99307 LLEBG Year 4 357,867 3,950 361,817 241,199 120,618 4 99310 K.9 Equipment 7,665 7.665 7,625 40 99311 Weed & Seed Asset Forf. 2001 50,000 50,000 33,598 4,975 11.427 99312 Weed & Seed Asset Forf. 2000 50,000 50.000 59,962 (9,962) 99316 Police Volunteers 11,500 6,000 17,500 6,831 10,669 5 99317 Police Education Fund 751,608 19.261 770,869 720,714 8,797 41,358 6 99318 VOCA Grant 36,121 (4,905) 31,216 31,216 0 C 7 99319 Weed & Seed 2000 175,000 175,000 175.079 (79) 99320 Victim Assistance Program 197 (156) 41 41 (0) C 8 99321 Hispanic Initiative Video 40,000 40,000 30,545 9,455 99322 Stop AggreSSive Driving 2000 33,000 (2,202) 30,798 30,798 0 C 9 99323 Weed & Seed 2001 175,000 175,000 159,226 1,413 14,361 99325 Cltlzen's Police Academy 18,500 10,000 28.500 16,330 12.170 10 99326 LLEBG 5 255,359 4,775 260.134 207,460 52.674 11 99327 VOCA Grant 2000 34,910 0 34.910 ' 35.079 (169) 99328 VOCA 2002 39,981 39,981 7.931 32.050 12 99329 Investigative Recovery Costs 879,324 (2,000) 877 .324 332.364 15,328 529.632 13 99330 FL Contraband Forfeiture Fnd 521,775 (173,553) 348.222 301,482 46.740 14 99331 Law Enforcement Trust Fd '91 1.556,204 294,929 1,851.133 1.54 7 ,539 11,634 291.960 15 99332 Officer Friendly Program 87,214 5,580 92.794 64.339 28,455 16 99333 Bicycle Jamboree 18,846 1,750 20.596 18.675 1.921 17 99334 Nghbhd Police Homeless 0 997,800 997.800 75.411 21,500 900.889 18 99335 Opratlon Apoyo Hispanic 21,666 21,666 0 21.666 99336 GIS 2000 85,369 85.369 85.369 0 C 19 99337 Project Next Step 78,500 78.500 66.515 11.885 99344 Seat Belt GrantIFDOT 20,000 (70) 19,930 19.930 0 C 20 99345 Tobacco Enforcement '01 28,652 (3,215) 25,437 25,437 0 C 21 99348 LLEBG 2002 245.829 245,829 25.835 40,378 179,616 22 99353 OUI Education Program 3.000 3.000 1.420 1.580 C 99356 Safe Neighborhood 211,145 (16,000) 195.145 114,178 132 80,835 23 993830UI Equipment Fund 14,000 4,000 18.000 14,180 3.820 24 99384 Crime Prevention Program 630 630 556 74 99375 COPS Universal Grant 1.871,905 1,871.905 1,737,231 134.674 99386 COPS Problem Solving Partnership 90,856 (130) 90,726 90.726 0 25 99387 Federal Forfeiture Sharing 119,360 4,774 124.134 76,557 18,137 29,440 26 99393 COPS MORE '98 1.439,383 1,439.383 1,423.405 15.978 99394 Weed & Seed '99 175,000 6.118 181,118 181,118 0 27 99489 Amarlcops. Project Nucops 222,379 222,379 174.120 48,259 99938 Homeless Shelter 664 ,396 0 664.396 564.396 100.000 99947 Safe Neighborhood TV Specialist 180,897 180.897 166,631 14,266 Sub-Total 10,492,307 1,585,018 12,077 ,325 9,023,974 122,294 2,931,057 COMMUNITY DEVELOPMENT 99433 Inflll Housing '97 561,486 561,486 561,486 0 C 99651 Economic Development 50,696 50,696 99,853 (49,157) 99652 Housing Rehabilitation 221,344 221.344 (49,157) 270,501 99653 Inflll Housing '98 209,815 209.815 209,815 0 C 4a .' . _." . ". ': .....;..' . " '. . _ . . '. . . r ..... 1: SPECIAL PROGRAM STATUS SUMMARY FIRST QUARTER: OCTOBER 1. 2001 - DECEMBER 31. 2001 Actual Expenditures Budget Revised Project Open Available Amend Description 10/112001 Amendment Budget To Date Encumbr Balance Status Ref 99656 Program Administration 161,438 161,438 161,438 0 C 99661 Economic Development '99 163.655 163,655 163.655 0 C 99662 Housing Rehabilitation '99 43,959 43,959 38.146 5.813 99663 Home Ownership '99 67,832 67,832 67.832 0 C 99671 Economic Development 2000 275,000 275.000 17 .485 257.515 99672 Housing Rehabilitation 2000 93.725 93,725 51.967 41.758 99673 Infill Housing 2000 0 9.809 (9,809) 99674 Public FacUlties & Improv 2000 270,525 270,525 113,198 150,000 7,327 99675 Public Services 2000 150,750 .150,750 150,723 27 99676 Program Administration 2000 219,000 219,000 148,591 - 70,409 .996n Fair Housing 2000 14,000 14,000 13,519 481 99678 Demolition 2000 4,743 4,743 9,565 (4,822) 99680 Housing Relocation 2001 6,233 6,233 18,200 (11,967) 99681 Economic Dvlopmt 2001 331,273 331,273 93,306 55,250 182,717 99682 Housing RehabUltation 2001 74,424 74,424 71,393 3,031 99683 InfIJl Housing 2001 68 44,450 (44,518) 99684 Public Facilities & Imprmts 2001 382,550 382,550 331,881 35,208 15,461 99685 Public SVC8S 2001 159,031 159,031 170,632 5,607 (17,208) 99686 Program Adm 2001 255.710 255,710 106,640 149,070 99688 Demolition 2001 4,987 4,987 0 4,987 99690 Economic Development 2002 445,000 445,000 3,000 407,000 35,000 99691 Housing Rehab 2002 26,415 26,415 7.079 19,336 99693 Public Fac & Improvements 169.883 169,883 0 169,883 0 C 99694 Public Services 2002 150,902 150,902 12,700 138,202 0 C 99695 Program Adm 2002 205.800 205,800 22.969 182,831 99696 Fair Housing 2002 31,000 ~1,OOO 1,162 14,838 15,000 ,. 4,751.176 0 4,751,176 2,606,955 1,020,438 1,123.783 SOCIAL SERVICES 99538 Affordable Housing Imp Fees 432.676 0 432,676 150,379 282.297 99557 Code Enforcement-N Gmwd '96 66,532 ' (44) 66,488 66,488 0 C 28 99559 EEOC Charge Resolution 230.690 0 230.690 224,190 6,500 99560 HUe Fair HousIng Assistance 107,200 107.200 97,200 10,000 99562 HUe Special Education 30,000 30,000 25,000 5,000 99564 Youth VIP Program' 31.250 0 31,250 18,750 12,500 99565 JWB - Teen Camp 35,160 35,160 35,160 o C 99598 Challenge Loan Guarantee Fd 80,757 0 80,757 4.876 75,881 99599 Infill Housing Oevelopmt Pgm 475.194 0 475,194 225.202 249,992 Sub-Total 1,489,459 (44) 1,489,415 847,245 0 642,170 MARINE 99704 Sembler Mitigation Projed 466,728 0 466.728 28,183 438,545 99707 Beach Guard Donations 100 100 0 100 Sub-Total 466,828 0 466,828 28,183 0 438,645 MISCELLANEOUS PROGRAMS 99801 Brownfield Remediation 306.468 306,468 324,874 13,261 (31,667) 99802 Brownfield Revolving Loan 500,000 500,000 38,230 9,300 452,470 99803 Long Center Sinking Fund 287,260 287,260 190,034 97,226 99804 City Manager's Flexibility Fund 198,378 10,136 208,514 44.333 1,200 162,981 29 99811 Teena on the Run 11,733 0 11 ,733 11,733 0 C 99813 CPR Doll Donation 1.000 1,000 985 15 99815 Cert Grant 22,012 0 22,012 18,180 3,832 9U816 Fun n Sun 2001 34,720 (23) 34,697 34.697 0 C 30 99818 JWB - Martin Luther KJng RecreaUon 43,554 43,554 36,145 7,409 g9819 JWB - Ron Norton Recreation 13,400 13.400 12,268 1,132 g9820 JWB - King. Highway Recreation 16,001 16,001 12.021 3,980 49 . ,.... .' , . , . .' . I .. . . .' .'~. " . . ~. . . ," . . I .,", . . SPECIAL PROGRAM STATUS SUMMARY FIRST QUARTER: OCTOBER 1,2001. DECEMBER 31, 2001 Actual expenditures Budget Revised Project Open Available Amend Description 10/112001 Amendment Budget To Date Encumbr Balance Status Ref 99821 JWB-Joe Dimaggio Teen 2001 19,200 30,350 49,550 20,709 28,841 31 99822 JWB-Norton Teen 2001 19,200 30,350 49,550 21,981 27,569 32 99823 United Way 2001 1,500 (82) 1,418 1,416 0 C 33 99824 OTTED Brownfield Remediation 111,000 111.000 101,677 9,323 99825 Fun n Sun 2002 34,720 23 34,743 0 34,743 34 99826 July 4th 2002 30,000 30,000 0 30,000 99901 DOT Beautification Courtney Campbell Parkway 18,641 16,641 18,641 0 C 99902 Extrication '99 6,146 (3,545) 2,601 2,601 0 C 35 99903 FROG Reissue Program 10,436 142 10,518 7,989 2,589 36 99904 Between The Wons 2,500 2,500 2,500 0 C 99907 Bluff to Beach Guideway Study 150,000 150,000 150,000 3,000 (3,000) 99908 Police. Outside Duty 485,345 287,181 772,526 887,583 (115,051) 37 99910 Ubrary SpecIal Account 294,024 2,116 296,140 237,255 5,692 53,193 38 9a919 Waste Tire Grant ,- . 328,066 9,396 331,462 337,399 63 39 99925 Peg Access Support 325.000 100,000 425,000 225,000 200,000 40 99927 Emergency Operations 216,772 276,772 0 216,172 41 99928 Nagano SIster City Program 49,329 49,329 43,671 5.658 89931 Folk Art Festival 130,801 130,807 114,559 16,248 99939 Brownfield - Federal 300,000 300,000 179,301 7,404 113,295 99941 Moccasin Lake Nature Park 88,994 1,004 89,998 80,161 9,831 42 99944 V1sltol's Guide 40,515 40,515 40,515 0 C 99950 lOB Fees 54,131 54,131 32,830 21,301 99951 Special Events Pilot Program 147,500 (6,630) 140,810 140,870 0 (0) C 43 99953 Lobbyist Services 104,500 587 105,087 105.087 (0) 44 99954 Special Events 993,501 531,310 1,524.811 1,273,576 16,887 234,348 45 99956 Garden Street Park & Playground 32.532 32,532 18,660 10,722 3,150 99957 Sun&etsChrisbnasnBeach 22.170 (10,597) 12,113 12,173 (0) C 46 99958 Hunicane George 289,452 (276,772) 12.680 12,680 0 0 C 41 99959 Safety Village Upgrade 14,185 14,185 10,589 4,196 99962 Parks & Rae Gift Giving Pgm 611 ,421 77,357 154,178 714,475 539 39,764 48 99963 Economic Development Incentive program 58,129 58,129 54,291 3,838 99964 Sand Key Beach Vegetation 145,042 145,042 129,143 15,899 99966 Integrated Disability Mgmt Assessment & Imp!.. 80,000 80,000 0 80,000 49 99970 Tree Replacement PlOjed 390.002 11,376 407.318 213,606 133,112 50 99911 Brownfield Assessment 152,133 782 152.915 128,117 24,798 51 99972 Brownfield Stabilization 159,109 3,343 162,452 41,519 120,933 52 99973 Brownfield Clean-up 204.909 4,909 209,818 57,134 16,985 135,099 53 99974 Brownfield Data Collection and Research 103,202 918 104,180 75,103 1,075 28,002 54 99976 Brownfield St Award 500,000 500,000 485.048 9,402 5,550 99911 Greenwood Ecoc:tev 70,000 70,000 715 69,285 55 99978 Mainstreel Program 10.612 10,672 644 10,028 99979 Historical Facade Program 31,930 31,930 2.891 29,039 99980 Hurricane Irene 2,188 (2,188) 0 0 0 C 56 99982 EMS IncentlvelRecognltlon 5,925 5,925 1,596 4,329 99983 Local Mitigation Strategy 50.000 50,000 7,504 9,013 33,483 99985 FI Wild Fire Support 23.213 23,273 23,273 0 C 99988 Increment Revenue .IMR 44,062 44.062 0 44,062 57 99989 Media Radlol 10,107 (8,265) 1,842 1,842 0 C 58 99990 Moore Fileds 8 & 9 530,000 530,000 0 530,000 99991 Trailer Pk Fire 65.000 65.000 0 65,000 99992 Fire Prevention 15,000 15.000 0 15,000 99993 Salling Center Donations 27,815 27.815 26.975 840 99995 Water Conservation Devices 100,000 100,000 73.687 26,313 99998 Safety Village 19,501 25 19,526 13,604 5,922 59 0 8,820,478 1,270.095 10,090,573 6.914,697 104,480 3.071.395 TOTAL ALL PROJECTS 26,075,298 2,915.618 28,990.916 19.504,208 1,247,212 8.239,496 50 City of Clearwater SPECIAL DEVELOPMENT FUND First Quarter Amendments FY 2001/02 Increase/ IDecrease) Descriotion ,Revenues Allocation of Reserves 381,274 381,274 The budget amendment reflects the allocation of $407,260 of Penny for Pinellas reserves to the Memorial Causeway Bridge project 315-92820, as approved by the City Commission on November 1, 2001; net of a return of $25,986.29 of Penny for Pinellas funds from project 315-91140, Wood Valley, with the closing of this completed project, for a net amendment of $381,273.71. Net Revenue Amendments Note: At first quarter, Infrastructure Tax revenues are approximately $48,000, or 2% below last year's collections for the same period last year, and approximately 6% below estimates for the first quarter of the year. Although October and November receipts were below expectations, December receipts turned around, reflecting a 3% increase over the receipts from December of 2000. In addition, local Option Gas Tax (lOGT) revenues look similar, with receipts reflecting $2,600, or 1 % below last year's collections. Again, receipts for LOGT below estimates in October and November, but again reflecting a 2% increase last year's receipts in the month of December. At this time, there is no recommendation to amend these estimates_ These revenues will be reviewed carefully at mid-year to. determine any need to amend at that time, Exoendltures Transfers 381,274 Transfers to Capital Improvement Fund - The budget amendment reflects the transfer of $407,260 of Penny for Pinellas reserves to the Memorial Causeway Bridge project 315- 92820, as approved by the City Commission on November 1, 2001; net of a return of $25,986.29 of Penny for Plnellas funds from project 315-91140, Wood Valley, with the closing of this completed project, for a net amendment of $381,273.71. 381,274 51 , , , , . '" \ :' t SPECIAL REVENUE FUNDS First Quarter: October 1, 2001 . December 31,2001 SPECIAL DEVELOPMENT FUND Original First Quarter Budget Amended Budget 2001/02 2001/02 Amendments Revenues: AtJ Valorem Taxes Infrastructure Tax County Reimbursement. Fire Tax Development Impact Fees Interest earnings Open Space Fees Recreation FacUlty Impact Fees Recreation Land Impact Fees Transportation Impact Local Option Gas Tax Appropriation of Designated Reserves 1.881,620 9,059,000 697,450 71,780 300,000 172,440 36,160 140,510 277,940 923,360 5,989,300 .19,549,560 expenditures: Transfer to Capital Improvement Fund Road Millage Infrastructure Tax Development Impact Fees Transportation Impact fees . . Local Option Gas Tax Recreation Facility Impact Open Space Impact Recreation Land Impact Payment In Lieu of Parking Undeslgnated Special Development Fund Debt Service. Infra (Penny)Tax Loans Debt Service Payments. Other 1,881,620 5,586,800 75,000 290,000 1,750,000 245,000 600,000 400,000 1,500,000 94,000 6,223,690 o 18,&46,110 52 1,881,620 9,059,000 697,450 71,780 300,000 172,440 36,160 140,510 277,940 923,360 6,370,574 19,930,834 381,274 3$1,274 1,881,620 5,968,074 75,000 290,000 1,750,000 245,000 600,000 400,000 1,500,000 94,000 6,223,690 o 19,027,384 381,274 381,274 . 'i..' " I .' ...' . ',' . ~ ".. . , . SPECIAl. REVENUE FUNDS First Quarter: October 1, 2001 . December 31,2001 SPECIAL. DEVELOPMENT FUND Original First Quarter Budget Amended Budget 2001/02 2001/02 Amendments SPECIAl. PROGRAM FUND Revenues: COBG Grant 1,029,000 1,064,000 35,000 Home Funds 514,000 514,000 SHIP Funds 873,440 873,440 Grant Funds 0 1,584,279 1,584,279 Police Fines and Court Proceeds 163,084 163,084 Donations 155,636 155,636 Sales 472,531 472,531 Rentals 25,808 25,808 Contractual Services 287,181 287,181 Interest earnings 95,000 118,511 23,511 Central Insurance Fund 80,000 80,000 General Fund 0 14,nO 14,nO Sister City Program 3,000 3,000 City Manager's Feasibility Fund 100,000 100,000 Long Center Sinking Fund 82,000 82,000 Special Event Funding 64,720 94,476 29,756 Increment Revenue 44,062 44,062 Homeless Shelter Program 100,000 100,000 Arnerlcorp COPS - Matching Funds 40,000 40,000 2,901,160 5,816,n8 2,915,618 expenditures: CCBG Grant 1,029,000 1,064,000 35,000 Home Program 514,000 514,000 SHIP Program 873,440 873,440 Grant Funds ,. ' 1,584,279 1,584,279 Police Fines and Court Proceeds 163,084 163,084 Donations 155,636 155,636 Sales 472,531 472,531 Rentals 25,808 25,808 Contradual Services 287,181 287,181 Interest Eamlngs 95,000 118,511 23,511 Central Insurance Fund 80,000 80,000 General Fund 0 14,nO 14,770 . Sister City Program 3,000 3,000 City Manager's Feasibility Fund 100,000 100,000 Long Center Sinking Fund 82,000 82,000 Special Event Funding 64,720 94,476 29,756 Increment Revenue 44,062 44,062 Homeless Shelter Program 100,000 100,000 Amerlcorp COPS - Matching Funds 40,000 40,000 2,901,160 5,816,778 2,915,618 53 " '. .... I 'to ..,", " ~ . . ' ~ I, . " ~ . .' City of Clearwater, Florida ADMINISTRATIVE CHANGE ORDERS First Quarter Review FY 2001/02 In accordance with City of Clearwater Code Section 2.564(2), the City Manager may approve and execute change orders without City Commission approval within certain limitations. The following change order have been administratively approved since the last report to the Commission based on the code specified criteria: 1. Increases do not exceed $25,000 over Connnission approved amount on a cumulative basis. 2. Change does not change the scope of a project. 3. Price increases do not require additional appropriation to the project. 4. Contract price decreases may be approved without limitation. 5. The time for completion may not be extended by more than thirty (30) days, in anyone change or cunmlatively for the same project. ***** 09/25/01 Administrative Change Order No.4 - Alligator Creek Implementation Projects (#99-0025-EN), This change order increases the contract by $44,469.42 and decreases the contract by S44A70.30 for actual quantities used of various supplies and materials. This results in a net contract decrease of $0.88. Harvey - Taddeo, Inc. -$0,88 9/28/01 Administrative Change Order No.2 and Final- South Beach Reclaimed Water Distribution System (#99-0073-UT).This change order increases the contract by $169,563.80 for actual quantities used for some supplies and materials. The change order decreases the contract by $256,603.33 for actual quantities used of other materials. There is a net contract decrease of$87,039.53. Keystone Evacators, Inc. -$87,039.53 10/05/01 Administrative Change Order No. 2 and Final - New Airplane T-Hangers at Clearwater Airpark (ooO-0031-AP). This change order increases the contract by $1,418.32 for additional work not originally part of the contract and decreases the contract by $4,189.61 for actual supplies quantities used. This change order results ina $2,771.29 net decrease in the contract amount. GLE Construction Services, Inc. -$2,771,29 10/18/01 Administrdtive Change Order No.1 and Final- Cooper's Point Timber Vehicle Bridges (#DO-OOI2-EN), This change order increases the contract by $7,780.20 for additional work not originally part of the contract and decreases the contract by $7,780.20 for the contingency fee, which was not required. There is no change in the net contract amount. Bayshore Construction, Ine:, so.oo S4 10/29/01 ..'i. .'. .',""'1" 10130/01 .11/07/01 11/08/01 11/09/01 11113/01 City of Clearwater, Florida ADMINISTRATIVE CHANGE ORDERS First Quarter Review }"Y 2001/02 Administrative Change Order No, 1 and' Final - Clearwater Airpark Landscape Improvements (#OO-0009-MA). This change order increases the contract by $948.38 for additional work not originally part of the contract and for actual quantities of supplies used. This order also decreases the contract by $6,398.91 for adjustments to actual supplies quantities used and eliminates the 10% contingency that was not required. 1his change order results in a $5,450.53 net decrease in the contract amount. Florida's Finest Landscape Services, Inc, Administrative Change Order No.2 and Final- Solid Waste Recycling Process Center Expansion Building "E"(#OO-OO/3-SW). This change order decreases the contract by $671.00 for actual supplies quantities used and the remainder of the contingency fee that was not needed. Grosz & Stamper Construction Corporation, Inc, Administrative Change Order No. 5 - Alligator Creek Implementation Projects (#99-0025-EN). This change order increases the contract by $9,113.82 for additional work that was required and decreases the contract by $59.00 for actual supplies quantities used. This change order results in a $9,054.82 net increase in ~ contract amount. Harvey - Taddeo, IDe. Administrative Change Order No. 1 - Allen's Creek Gabion Project / Stevenson Creek - Linn Lake Gabion Construction (#98-0090-EN, #O/-0003-EN). This change order increases the contract by $24,193.42 for additional work required and decreases the contract by $24,240.68 for actual supplies quantities used and portions of the contingency fee that were not needed. This change order results in a $47.26 net decrease in the contract amount. Steve's Excavating & Paving Company, Inc, Administrative Change Order No.3 & Final - 2000 Street Resuifacing Contract (#IOO-002l-EN). This change order increases the contract by $22,764.56 to resurface additional streets not included as part of the original contract and/or to adjust for actual supply quantities used. 1bis change order decreases the contract by $17,876.84 by adjusting for actual supplies quantities used of other supplies. This change order results in a $4,887.72 net increase in the contract amount. Overstreet Paving Company, Inc. Administrative Change Order No.3 - Annual Stonn Pipe Replacement Contract (#IOO-006l-EN). This change order increases the' contract by $26,518.00 for additional work or supplies required and decreases the contract by $26,853.08 for unused portion of the contingency fee. This change order results in a $335.08 net decrease in the contract amoWlt. Keystone Excavators, Inc. S5 -$5,450.53 -$671,00 $9,054,82 -$47,26 $4,887,72 -$335,08 City of Clearwater, Florida ADMINISTRATIVE CHANGE ORDERS First Quarter Review FY 2001/02 Inl02 Administrative Change Order No. 2 - North Greenwood Water & Corridor Enhancements (#0 1-0029-EN). 11ris change order increases the contract by $6,996.89 for additional work and additional supplies to accommodate changes due to unforeseen existing field conditions. Steve's Excavators, Ioe. 1/17/02 Administrative Change Order No. 1 - 2001 Sidewalk / Curb Replacement Contract (#OJ-002J-EN). This change order increases the contract by $275,122.00 for additional work required to conform to ADA standards and actual item quantities used The change order also decreases the contract by a like h amount for actual items or work not required. The net contract amount remains the same. Keystone Excavators, IDe. 1/17/02 Administrative Change Order No. 4 - Annual Storm Pipe Replacement Project (#OO-006J-UT). This change order increases the contract by $2,099.26 for additional work, including on North Beach, that was not originally part of this project and to adjust for actual quantities of supplies used. Keystone Excavators, Ioc. ,'. .. 2/11/02 Administrative Change Order No.3 - Greenwood Reclaimed Water & Corridor Enhancement (#OO-0029-EN). This change order increases the contract by $69,032.32 for additional work or supplies and decreases the contract by $69,032.34 to adjust for actual quantities of other supplies used. The change order results in a $.02 decrease in the contract amount. Steve's Excavating, Ioe. S6 . ,>".'(' 56,996,89 $0,00 $2,099.26 -$0.02 ORDINANCE NO, 6956-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2002 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, SPECIAL DEVELOPMENT FUND, SPECIAL PROGRAM FUND, WATER & SEWER FUND, STORMWATER FUND, GAS FUND, SOLID WASTE FUND, RECYCLING FUND, PARKING FUND, ADMINISTRATIVE SERVICES FUND, GARAGE FUND AND CENTRAL INSURANCE FUND, AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2002, for operating purposes, including debt service, was adopted by Ordinance No. 6842-01; and WHEREAS, at the First Quarter Review it was found that increases and decreases are necessary in the total amount of $7,025,172 for revenues and $5,630,732 for expenditures; and WHEREAS, a summary of the amended revenues and expenditures is attached hereto and marked Exhibit A; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Commission to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due to unforeseen circumstances or emergencies arising during the fiscal year; now, therefore, Brian J. Aungst, Mayor-Commissioner BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1, Section 1 of Ordinance No. 6842-01 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 2001 and ending September 30, 2002 a copy of which is on file with the City Clerk, the City Commission hereby adopts an amended budget for the operation of the City, a copy of which is attached hereto as Exhibit A. Section 2, This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Attest: Pamela K, Akin, City Attorney Cynthia E, Goudeau, City Clerk Ordinance No. 6956-02 '.'" . ~J"'-/. :., : '. ,. .; . ' . _ .'" ',.. . ~ " . EXHIBIT A 2001-02 BUDGET REVENUE First Quarter Original Amended Budget Budget 2001/02 2001/02 Amendments General Fund: Property Taxes_ 28,115,300 28,115,300 Sales Tax 12,850,000 12,850,000 Franchise Fees 6,858,720 6,858,720 Utility Taxes 10,798,580 10,798,580 Licenses "& Permits 3,182,360 3,182,360 Fines, Forfeitures or Penalties 1,525,880 1,525,880 InterGovernmental Revenue 9,417,060 9.417,060 Charges for Services 2,002,500 1,988,060 -14,440 Use and Sale of City Property and Money 1,240,860 1,240,860 Miscellaneous Revenues 309,290 322,620 13,330 Interfund ChargeslTransfers 11,696,090 11,701,230 5,140 .. Transfer from Surplus 313,000 605,440 292,440 Total, General Fund 88,309,640 88,606,110 296,470 Special Revenue Funds: Special Development Fund 19,549,560 19,930,834 381,274 Spe~lal Program Fund 2,901,160 5,816,778 2,915,618 Utility & Other Enterprise Funds: Water & Sewer Fund 44,760,020 44,784,020 24,000 Stormwater Utility Fund 5,646,780 7',012,890 1,366,110 Solid Waste Fund 15,817,300 15,947,300 130,000 Gas Fund 28,384,970 30,040,060 1,655,090 Recycling Fund 2,357,140 2,320,140 -37,000 Marine and Aviation Fund 3,372,530 3,372,530 Parking Fund 4,204,720 4,204,720 Harborvlew Center Fund 2,396,670 2,396,670 . Internal Service Funds: Administrative Services Fund 8,066,680 8,059,610 -7,070 General Services Fund 3,240,040 3,240,040 Garage Fund 8,983,680 8,983,680 Central Insurance Fund 14,353,620 14,654,300 300,680 Total, All Funds 252,344,510 259,369,682 7,025,172 58 Ordinance #6956-02 EXHIBIT A (Continued) 2000-01 BUDGET EXPENDITURES First Quarter Original Amended Budget Budget 2001/02 2001/02 Amendments General Fund: City Commission 270,400 253,780 -16,620 City Manager's OffIce 783,380 ' . 783,380 City Clerk 1,293,480 1,293,480 Development Services 2,858,860 3,022,760 163,900 Economic Development 961,240 1,436,470 475,230 Finance 2,046,660 2,046,660 Fire 15,502,390 15,502,390 Human Relations 488,430 488,430 Human Resource. 1,131,250 1,131,250 Legal 1,259,130 1,147,120 -112,010 Ubrary 4,541,310 4,541,310 Marine & Aviation 507,390 507,390 Non-Departmental 2,n3,590 3,285,360 511,770 . OffIce of Management & Budget 267,020 267,020 Parks & Recreation 14,745,550 14,745,550 Police 27,868,810 27,882,140 13,330 Planning 1,749,960 1,025,830 -724,130 Public Communications 910,400 895,400 -15,000 Public Works Administration 8,350,390 8,350,390 Total, General Fund 88,309.640 88,606,110 296,470 59 Ordinance #6956-02 Special Revenue Funds: Special Development Fund 18,646,110 19,027,384 381,274 Special Program Fund 2,806,160 5,721,778 2,915,618 Utility & Other Enterprise Funds: Water & Sewer Fund 44,760,020 44,784,020 24,000 Stormwater Utility Fund 5,646,780 6,453,630 806,850 Solid Waste Fund 15,812,190 15,861,990 49,800 Gas Fund 27,168,920 27,921,110 752,190 Recycling Fund 2,357,140 2,320,140 -37,000 Marine and Aviation Fund 3,352,250 3,352,250 Parking Fund 3,119,220 3,274,920 155,700 Harborvlew Center Fund 2,396,670 2,396,670 Internal Service Fund.: Administrative Services Fund 8,066,680 8,059,610 -7,070 General Services Fund 3,222,950 3,222,950 Garage Fund 8,983,680 8,916,530 -67,150 Central Insurance Fund 12,086,800 12,446,850 360,050 Total, All Funds 246,735,210 252,365,942 5,630,732 ORDINANCE NO. 6957-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2002, TO REFLECT A NET INCREASE OF $162,633 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30, 2002 was adopted by Ordinance No. 6843..01; and WHEREAS, Section 2,519 of the Clearwater Code authorizes the City Commission to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due to unforeseen circumstances or emergencies arising during the fiscal year; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA; Section t. Section 1 of Ordinance No. 6843-01 is amended to read: Pursuant to the..First Quarter Amend,ed Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2001 and ending September 30, 2002, a copy of which is on file with the City Clerk, the City Commission hereby adopts a First Quarter Amended budget for the capital improvement fund for the City of Clearwater, a copy of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Commissioner Approved as to form: Attest: Pamela K, Akin City Attorney Cynthia E. Goudeau City Clerk Ordinance #6957-02 ."' ...c' " ' , " .' . . . /' . , . ., '. EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2001/02 Original Budget 2001/02 First Qtr Amended Budget 2001/02 Amendments Pollee Protection 500,000 463,180 (36,820) Fire Protection 2,173,200 2,153,273 (19,927) New Street ConstrUction 34,380 34,380 Major Street Maintenance 4,986.620 5,163,125 176.505 Sidewalks 0 Intersections 435,000 435.000 Parking 3,300,000 3,300,000 Miscellaneous Engineering 175,000 -18,847,533 (19,022,533) Leisure 1,976,875 1,976,875 Park Development 3,540,000 3,601,227 61,227 Beautification 0 Marine/Aviation Facilities 715,000 1,138,495 423,495 Libraries 5,737,900 5,803,825 65.925 Garage 2,842,210 2,851,234 9,024 Maintenance of Buildings 512,000 533,479 21,479 General Public Buildings & Equipment -21,345 (21,345) Miscellaneous 1 ,405,200 1,582.985 177,785 . Stormwater Utility 5,954,620 .22,382,298 16,427,678 Gas System 2,485,490 2,485,490 Solid Waste 515,000 515,000 Utilities Miscellaneous 226,670 190,125 (36,545) Sewer System 11,420,170 11,416,250 (3,920) Water System 14,195,460 14,305,460 110,000 Recycling . 225,000 44,350 (180,650) TOTAL 61,344,540 61,507,173 162,633 61 Ordinance # 6957-02 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2001/02 First Qtr Original . Amended Budget Budget 2001/02 2001/02 Amendments GENERAL SOURCES: General Operating Revenue 1,386,060 1,780,124 394,064 General Revenue/County Co-op 124,940 124,940 Special Development Fund 1,594,000 1,594,000 Community Redevelopment Agency 223,582 223,582 Road Millage 1,881,620 1,881,620 Recreation Facility Impact Fees . 245,000 245,000 Recreation Open Space Impact Fee 600,000 600,000 Recreation Land Impact Fee 400,000 400,000 Transportation Impact Fees 290,000 290,000 Penny for Pinellas 5,586,800 5,968,074 381,274 Penny for Pinellas Bond .-19,459,327 (19,459,327) Development Impact Fees 75,000 75,000 Local Option Gas Tax 1,750,000 1,750,000 Grants - Other Agencies 1,305,000 3,029,733 1,724,733 Interest 30,925 30,925 Donations 5,000,000 5,035,000 35,000 Insurance Reimbursement 52,605 52,605 SELF SUPPORTING FUNDS: Marine/Aviation Revenue 470,000 470,000 Parking Revenue 306,000 306,000 Water Revenue 674,500 674,500 Sewer Revenue 3,113,500 3,113,500 Water Impact Fees 220,000 220,000 Water R & R 2,108,000 2,108,000 SewerR&R 1,484,000 1 ,484,000 Sewer Impact Fees 200,000 200,000 Gas Revenue 2,517,990 2,537,990 20,000 Solid Waste Revenue 515,000 515,000 Stormwater Utility 559,150 252,849 (306,301 ) Stormwater Utility Retention Rev 84,060 84,060 Recycling Revenue 225,000 195,790 (29,210) Grants 544,000 5,879,000 5,335,000 INTERNAL SERVICE FUNDS: Admin Services Fund 400,000 400,000 Garage Fund 165,410 98,261 (67,149) General Services Fund 250,000 250,000 62 Ordinance # 6957-02 . EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2001/02 Original Budget 2001/02 First Qtr Amended Budget 2001/02 Amendments BORROWING - GENERAL SOURCES: Lease Purchase 755,000 629,091 (125,909) SELF-SUPPORTING FUNDS: Lease Purchase. Sewer 59,400 55,480 (3,920) Lease Purchase. Water 29,400 4,400 (25,000) Lease Purchase. Stormwater Utility -306,301 260,331 Lease Purchase. Recycling 0 (151,440) Bond Issue. Parking 1,500,000 1,500,000 Bond Issue. Stormwater Utility 3,892,080 15,729,183 11,837,103 Bond Issue. Water & Sewer 17,631,830 17,631,830 INTERNAL SERVICE FUNDS: Garage LeaselPurchase 2,676,800 2,713,073 36,273 General Services LeaselPurchase 30,000 Admin Svcs Lease/Purchase 695,000 695,000 TOTAL ALL FUNDING SOURCES: 61,344,540 61,061,981 162,633 63 Ordinance # 6957-02 r , . " , . " . I.' ': . . '. ' "t' t, " . , I . I ... I .l . ~. J ORDINANCE NO. 6956-02 23) /l AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2002 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, SPECIAL DEVELOPMENT FUND, SPECIAL PROGRAM FUND, WATER & SEWER FUND, STORMWATER FUND, GAS FUND, SOLID WASTE FUND, RECYCLING FUND, PARKING FUND, ADMINISTRATIVE SERVICES FUND, GARAGE FUND AND CENTRAL INSURANCE FUND, AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2002, for operating purposes, including debt service, was adopted by Ordinance No. 6842-01; and WHEREAS, at the First Quarter Review it was found that increases and decreases are necessary in the total amount of $7,025,172 for revenues and $5,630,732 for expenditures; and WHEREAS, a summary of the amended revenues and expenditures is attached hereto and marked Exhibit A; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Commission to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due .to unforeseen circumstances or emergencies arising during the fiscal year; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Section 1 of Ordinance No. 6842-01 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 2001 and ending September 30, 2002 a copy of which is on file with the City Clerk, the City Commission hereby adopts an amended budget for the operation of the City, a copy of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst, Mayor-Commissioner . APpro1e: as to orm: p.) i ,(.' v\ Pamela K. Akin, City Attorney Attest: Cynthia E. Goudeau, City Clerk Ordinance No. 6956"02 _ , j ". .. ." . . . I , . . ' ,'. . . . . ~ . .", . . , . Special Revenue Funds: Special Dovelopment Fund' 19,549,560 19,930,834 381,274 Special Program Fund 2,901,160 5,616,778 2,915,618 Utility & Other Enterprise Funds: Water & Sewer Fund 44,760,020 44,784,020 24,000 Stormwater Utility Fund 5,646,780 7,012,890 1,366,110 Solid Waste Fund 15,817,300 15,947,300 130,000 Gas Fund 28,364,970 30,040,060 1,655,090 Recycling Fund 2,357,140 2,320,140 -37,000 Marine and Aviation Fund 3,372,530 3,372,530 Parking Fund 4,204,720 4,204,720 Harborvlew Center Fund 2,396,670 2,396,670 Internal Servlcel Funds: Administrative Services Fund 8,066,680 8,059,610 -7,070 General Service. Fund 3,240,040 3,240.040 Garage Fund 8,963,680 8,983,680 Central Insurance Fund 14,353,620 14,654,300 300,680 Total, All Funds 252,344,510 259,369,682 7,025,172 Ordinance #6956-02 . - . . ~, .','.. " I . , . .' . ~ '.' . '. ".' I ,', .. ~ EXHIBIT A (Continued) 2000-01 BUDGET EXPENDITURES First Quarter Original Amended Budget Budget 2001/02 2001/02 Amendments General Fund: City Commission 270,400 253,780 -16,620 City Manager's Office 783,380 783,380 City Clerk 1,293,480 1,293,480 Development Services 2,858,860 3,022,760 163,900 Economic Development 961 ,240 1,436,470 475,230 Finance 2,046,660 2,046,660 Fire 15,502,390 15,502,390 Human Relations 488,430 488,430 Human Resources 1,131,250 1,131,250 Legal 1,259,130 1,147,120 -112,010 Library 4,541,310 4,541,310 Marine & Aviation 507,390 507,390 Non-Departmental 2,773,590 3,285,360 511,770 Office of Management & Budget 267,020 267,020 Parks & Recreation 14,745,550 14,745,550 Police 27,868,810 27,882,140 13,330 Planning 1,749,960 1,025,830 -724,130 Public Communications 910,400 895,400 -15,000 Public Works Administration 8,350,390 8,350,390 Total, General Fund 88,309,640 88,606,110 296,410 Special Revenue Funds: Special Development Fund 18,646,110 19,027,384 381,214 Special Program Fund 2,806,160 5,721,778 2,915,618 Utility & Other Enterprise Funds: Water & Sewer Fund 44,760,020 44,784,020 24,000 Stormwater Utility Fund 5,646,780 6,453,630 . 806,850 Solid Waste Fund 15,812,190 15,861,990 49,800 Gas Fund 27,168,920 27,921,110 752,190 Recycling Fund 2,357,140 2,320,140 -37,000 Marine and Aviation Fund 3,352,250 3,352,250 Parking Fund 3,119,220 3,274,920 155,700 Harborvlew Center Fund 2,396,670 2,396,670 Internal Service Funds: Administrative Services Fund 8,066,680 8,059,610 -7,010 General Services Fund 3,222,950 3,222,950 Garage Fund 8,983,680 8,916,530 -67,150 Central Insurance Fund 12,086,800 12,446,850 360,050 Total, All Funds 246,735,210 252,365,942 5,630,732 Ordinance #6956-02 ". , ," . . , " , .' . . . . . "..- f' ., " ;29 .f3 ORDINANCE NO. 6951-02 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2002, TO REFLECT A NET INCREASE OF $162,633 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30,2002 was adopted by Ordinance No. 6843-01; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Commission to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due to unforeseen circumstances or emergencies arising during the fiscal year; now, therefore, BE IT ORDAINED BY THE . CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA; Section 1.. Section 1 of Ordinance No. 6843-01 is amended to read: Pursuant to the..First Quarter Amend.ed Capital Improvement Program Report and Estimated Budget for the fiscal year beginning Oetober 1, 2001 and ending September 30,2002, a copy of which is on file with the City Clerk, the City Commission hereby adopts a First Quarter Amend.ed budget for the capital improvement fund for the City of Clearwater, a copy' of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Brian J. Aungst Mayor-Commissioner Approved as to form: ~Akin City Attorney Attest: Cynthia E. Goudeau City Clerk Ordinance #6957-02 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2001/02 Original Budget 2001/02 First Qtr Amended Budget 2001/02 Amendments Pollee Protection 500,000 463,180 (36,820) Fire Protection 2,173,200 2,153,273 (19,927) New Street Construction ~4,380 34,380 Major Street Maintenance 4,986,620 5.163,125 176,505 Sidewalks 0 Intersections 435,000 435,000 Parking 3,300,000 3,300,000 Miscellaneous Engineering 175,000 -18,847,533 (19,022,533) Leisure 1,976,875 1,976,875 Park Development 3,540,000 3,601,227 61,227 Beautification 0 Marine/Aviation Facilities 715,000 1 .138,495 423,495 Libraries 5,737,900 5,803,825 65,925 Garage 2,842,210 2,851,234 9,024 Maintenance of Buildings 512,000 533,479 21,479 General Public Buildings & Equipment -21,345 (21 ,345) Miscellaneous 1 ,405,200 1,582,985 177,785 Stormwater Utility 5,954,620 22,382,298 16,427,678 Gas System 2,485,490 2,485,490 Solid Waste 515,000 515,000 Utilities Miscellaneous 226,670 190,125 (36,545) Sewer System 11,420,170 11,416,250 (3,920) Water System 14,195,460 14,305,460 110,000 Recycling 225,000 44,350 (180,650) TOTAL . 61,344,540 61,507,173 162,633 Ordinance # 6957-02 . . ',I ."', " ~ . .. EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2001/02 First Qtr Original Amended Budget Budget 2001/02 2001/02 Amendments GENERAL SOURCES: General Operating Revenue 1,386,060 1,780,124 394,064 General Revenue/County Co-op 124,940 124,940 Special Development Fund 1,594,000 1,594,000 Community Redevelopment Agency 223,582 223,582 Road Millage 1,881,620 1,881,620 Recreation Facility Impact Fees 245,000 245,000 Recreation Open Space Impact Fee 600,000 600,000 Recreation Land Impact Fee 400,000 400,000 Transportation Impact Fees 290,000 290,000 Penny for Pinellas 5,586,800 5,968,074 381,274 Penny for Pinellas Bond -19,459,327 (19,459,327) Development Impact Fees 75,000 75,000 Local Option Gas Tax 1,750,000 1,750,000 Grants - Other Agencies 1,305,000 3,029,733 1,724,733 Interest 30,925 30,925 Donations 5,000,000 5,035,000 35,000 Insurance Reimbursement 52,605 52,605 SELF SUPPORTING FUNDS: Marine/Aviation Revenue 470,000 470,000 Parking Revenue 306,000 306,000 Water Revenue 674,500 674,500 Sewer Revenue 3,113,500 3,113,500 Water Impact Fees 220,000 220,000 Water R & R 2,108,000 2,108,000 SewerR&R 1,484,000 1,484,000 Sewer Impact Fees 200,000 200.000 Gas Revenue 2,517,990 2,537,990 20,000 Solid Waste Revenue 515,000 515,000 Stormwater Utility 559,150 252,849 (306,301 ) Stormwater Utility Retention Rev 84,060 84,060 Recycling Revenue 225,000 195,790 (29,210) Grants 544,000 5,879,000 5,335,000 INTERNAL SERVICE FUNDS: Admin Service. Fund 400,000 400,000 Garage Fund 165,410 98,261 (67,149) General Service. Fund 250,000 250,000 Ordinance # 6957..02 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2001/02 Original Budget 2001/02 First Qtr Amended Budget 2001/02 Amendments Ordinance # 6957-02 . " , .. ' .:, < .' .' ... . .. ~ ~ ,.,' . ... ' .;' t," , '. .' . ..- . ,. Meeting Date: HI? 1- ,}'</' 51 if 10;< I Clearwater City Commission Agenda Cover Memorandum Worksession Ilem #: Final Agenda Item It SUBJECT /RECOMMENDA liON: Adopt Resolution 02-19, authorizing the receipt and execution of the Joint Participation Agreement OPA) with the Florida Department of Transportation, for 100% funding for Airport Security Cameras, Security Gate Improvements and Perimeter Fence Repair at Clearwater Airpark, x and that the appropriate officials be authorized to execute same. SUMMARY: . The FOOT required approval of Resolution 02-09 before issuing the joint participation agreement for 100% funding for Airport Security Cameras, Security Gate Improvements and Perimeter Fence Repair at the Clearwater Airpark as provided by Senate Bill 48-B. Resolution 02-09 was adopted by the Clearwater City Commission on February 7, 2002. . The estimated total project cost is $70,000 dollars and is in the FDOT's current year of the Five Year Work Program under FM# 40299319401. . The FOOT also requires a separate Resolution acknowledging receipt of the the JPA and the execution of the JPA by the City Manager before FDOT will finalize the JPA.. Resolution 02-19 will provide the necessary authorizations. Reviewed by: Legal ~.. Budget N/A Purchasing N/A Risk Mgmt N/A Info Srvc Public Works DCMlACM Fire Marsh I N/A Originating Dept.: Marine & Aviation (Bill Morris) User Dept.: Marine & Aviation Costs Total N/A Current FY Funding Source: CI x OP Other x Attachments 1. JPA for Resolution No. 02-09 2. Copy of Res. 02-09 Submitted by: "j') 'j j ~ City Manager ~ ~~ Printed on recycled paper o None '. \. . . " . \ ~ '.' . .' ~ " . I' . ..' , " '. . .,' . ., . . . ,\, RESOLUTION NO. 02-19 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA AUTHORIZING THE RECEIPT AND EXECUTION OF A JOINT PARTICIPATION AGREEMENT BETWEEN THE CITY OF CLEARWATER AND THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, FOR 1000/0 FUNDING FOR AIRPORT SECURITY CAMERAS, SECURITY GATE IMPROVEMENTS AND PERIMETER FENCE REPAIR AT CLEARWATER AIRPARK, PROVIDING AN EFFECTIVE DATE. WHEREAS, the Florida Department of Transportation (FDOT) has agreed to provide $70,000.00 for Airport Security Cameras, Security Gate Improvements and Perimeter Fence Repair at the Clearwater Airpark, under Joint Participation Agreement FM NO: 40299319401; and WHEREAS, the City of Clearwater, Florida has received said agreement and the City Commission of the City of Clearwater wishes to accepted said agreement by the adoption of Resolution 02-09 on February 7, 2002 and wishes to authorize the executions of said Joint Participation Agreement; now therefore, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The City Commission hereby accepts and acknowledges receipt of the Joint Participation Agreement between the City and the State of Florida Department of Transportation, FM NO: 40299319401, which provides $70,000.00 for Airport Security Cameras, Security Gate Improvements and Perimeter Fence Repair at the Clearwater Airpark. The City Manager hereby is given authority to sign the Joint Participation Agreement between the City and the State of Florida Department of Transportation, FM NO: 40299319401 on behalf of the City. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this day of , 2002. Brian J. Aungst Mayor-Commissioner Attest: (J ne C. Hayman , ssistant City Attorney Cynthia E. Goudeau City Clerk Resolution No. 02.19 -' STATE OF FLORIO_' OEPAflTl,'ENT OF TRANSPORTATION PUBLIC TRANSPORTATION JOINT PARTICIPATION AGREEMENT FORM nS.030.CG puoLle fRANSI' AOMIII .10/00 Pa10 1 of 12 Fund: _Q1.q_____u. .._.. _ _._.____ _______._.___ FLAIR Approp,: _Q~8}}9 __ ________ FLAIR Obj,:_~~Q_904___ _______.__ . - -.----.. ---- U_._m_u_ --- Org. Code: _~@."'-202.07?~___._____ Contract No.: AL.....5G:a_____ Federal No,: !lia___ __ ___u___________.__._ __ ___ Vendor No,: F596000289002 Catalog of Federal Domestic Assistance Number: .~_____ Catalog of Slate Financial Assistance Number: 55004 Financial Project No.: 40299319401 .____ (item.segment.phase.sequence) Function: 637 THIS AGREEMENT, made and entered into this day of by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter referred to as the Department, and City of Clearwater P.O. Box 4748, Clearwater, FL 33758 hereinafter referred to as Agency. , WITNESSETH: WHEREAS, the Agency has the authority to enter into said Agreement and to undertake the project hereinafter described, and the Department has been granted the authority to function adequately in all areas of appropriate jurisdiction including the implementation of an integrated and balanced transportation system and is authorized under 332.007 (6) Florida Statutes, to enter into this Agreement. NOW, THEREFORE, in consideration of the mutual covenants, promises and representations herein, the parties agree as follows: 1.00 Purpose of Agreement: The purpose of this Agreement is Purchase and installation of airport security cameras, security gate improvements and perimeter fence repair. and as further described in Exhibit(s) A, B, C and F attached hereto and by this reference made a part hereof, hereinafter referred to as the project, and to provide Departmental financial assistance to the Agency and state the terms and conditions upon which such assistance will be provided and the understandings as to the manner in which the project will be undertaken and completed. " .... _ J .' .. ~ ~. .- '., . . ..'. .. , '. ~, ' FORM 725.018.C'i PUBLIC TRANSP Am.lIN . 10/00 Pogo 2 or 12 2.00 Accomplishment of the Project 2.10 General Requirements: The Agency shall commence, and complete the project as described in Exhibit "A" attached hereto and by this reference made a part hereof, with all practical dispatch, in a sound, economical, and efficient manner, and in accordance with the provisions herein, and all applicable laws, 2.20 Pursuant to Federal, State, and Local Law: In the event that any election, referendum, approval, permit, notice, or other proceeding or authorization is requisite under applicable law to enable the Agency to enter into this Agreement or to undertake the project hereunder, or to observe. assume or carry out any of the provisions of the Agreement, the Agency will initiate and consummate, as provided by law, all actions necessary witl1 respect to any such matters so requisite. 2.30 Funds of the Agency: The Agency shall initiate and prosecute to completion all proceedings necessary including federal aid requirements to enable the Agency to provide the necessary funds for completion of the project. 2.40 Submission of Proceedings, Contracts and Other Documents: The Agency shall submit to the Department such data, reports, records, contracts and other documents relating to the project as the Department may require as listed in Exhibit "C" attached hereto and by this reference made a part hereof. 3.00 Project Cost: The total estimated cost of the project is S 70,000,00 , This amount is based upon the estimate summarized in Exhibit "B" attached hereto and by this reference made a part hereof. The Agency agrees to bear all expenses in excess of the total estimated cost of the project and any deficits involved. 4.00 Department Participation: The Department agrees to maximum participation, including contingencies, in the project in the amount of $ 70,000.00 as detailed in Exhibit "8", or in an amount equal to the percentage(s) of total project cost shown in Exhibit "8", whichever is less. 4.10 Project Cost Eligibility: Project costs eligible for State participation will be a.llowed only from the effective date of this agreement. It is understood that State participation in eligible project costs is subject to: (a) Legislative approval of the Department's appropriation request in the work program year that the project is scheduled to be committed; (b) Availability of funds as stated in paragraph 17.00 of this Agreement; (c) Approval of all plans, specifications, contracts or other obligating documents and all other terms of this Agreement; (d) Department approval of the project scope and budget (Exhibits A & B) at the time appropriation authority becomes available. 4.20 Front End Funding: Front end funding C) is ~ ~ot applicable. If .applicable, the Depa.rt~e~t may initially pay 100% of the total allowable incurred project costs up to an amount equal to Its total share of participation as shown in paragraph 4.00. 5.00 Retainage: Retainage 0 is @ is not applicable. If applicable, percent of the Department's total share of participation as shown in paragraph 4.00 is to be held in retainage to be disbursed, at the Department's discretion, on or before the completion of the final project audit. , i..' .. - " '. .' . ,~ ... . , ',"" ~ _ . , ' . '. . '." . " _ .' . t' ,.'...,.... " I , . '.,' "T""', '. "1.' ,," , ," . .. I FORM 725.030,06 PU!3l1C HlANSf' ADMIN. 10100 Page 3 of 12 6.00 Project Budget and Payment Provisions: 6.10 The Project Budget: A project budget shall be prepared by the Agency and approved by the Department. The Agency shall maintain said budget, carry out the project and shall incur obligations against and make disbursements of project funds only in conformity with the latest approved budget for the project. No budget increase or decrease shall be effective unless it complies with fund participation requirements established in paragraph 4,00 of this Agreement and is approved by the Department Comptroller, 6.20 Payment Provisions: Unless otherwise allowed under paragraph 4.20, payment will begin in the year the project or project phase is scheduled in the work program as of the date of the agreement. Payment will be made for actual costs incurred as of the date the invoice is submitted with the final payment due upon receipt of a final invoice. 7.00 Accounting Records: 7.10 Establishment and Maintenance of Accounting Records: The Agency shall establish for the project, in conformity with requirements established by Department's program guidelines/procedures and "Principles for State and Local Governments", separate accounts to be maintained within its existing accounting system or establish independent accounts. Such accounts are referred to herein collectively as the "project account", Documentation of the project account shall be made available to the Department upon request any time during the period of the Agreement and for three years after final payment is made, 7.20 Funds Received Or Made Available for The Project: The Agency shall appropriately record in the project account, and deposit in a bank or trust company which is a member of the Federal Deposit Insurance Corporation, all payments received by it from the Department pursuant to this Agreement and all other funds provided for, accruing to, or otheNlise received on account of the project, which Department payments and other funds are herein collectively referred to as "project funds". The Agency shall require depositories of project funds to secure continuously and fully all project funds in excess of the amounts insured under federal plans, or under State plans which have been approved for the deposit of project funds by the Department, by the deposit or setting aside of collateral of the types and in the manner as prescribed by State Law for the security of public funds, or as approved by the Department. 7.30 Costs Incurred for the Project: The Agency shall charge to the project account all eligible costs of the project. Costs in excess of the latest approved budget or attributable to actions which have not received the required approval of the Department shall not be considered eligible costs. 7.40 Documentation of Project Costs: All costs charged to the project, including any approved services contributed by the Agency or others, shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers evidencing in proper detail the nature and propriety of the charges, 7.50 Checks, Orders, and Vouchers: Any check or order drawn by the Agency with respect to any item which is or will be chargeable against the project account will be drawn only in accordance with a properly signed voucher then on file in the office of the Agency stating in proper detail the purpose for which such check or order is drawn. All checks, payrolls, invoices, contracts, vouchers, orders, or other accounting documents pertaining in whole or in part to the project shall be clearly identified, readily accessible, and, to the extent feasible, .kept separate and apart from all other such documents, " FORM 725,030.()I; PUBLIC TRANSP ADMIN - la/co P.]~o40"2 7.60 Audit Reports: 1. All federal awards are to be identified using the Catalog of Federal Domestic Assistance (CFDA) title and number, award number, and year, and name of the federal agency, State funded grants are to be identified with the Financial Project Number (FPN), contract number, and Catalog of State Financial Assistance (CSFR) numbers. 2. Audits shall be conducted under the guidelines of A-133. Section 215.97, Florida Statutes, and Chapter 10,600, Rules of the Auditor General. 3. For fiscal years beginning after June 30, 1998, the reporting packages and data collection forms are to be submitted within the earlier of 30 days after the receipt of the auditor's report, or 9 months after the end of the subrecipient's (Agency's) fiscal year. The date the audit report was delivered to the subrecipient (Agency) must be indicated by the subrecipient (Agency) in correspondence accompanying the audit report, or reporting package, and data collection form. 4. The Agency shall follow up and take corrective action on audit findings. A-133 further requires the preparation of a summary schedule of prior audit findings and a corrective action plan for current year audit findings. 5. Project records shall be retained and available for at least three years after the final payment. Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is completed or the dispute is resolved. \ Reports of audits cond.ucted in accordance with OMS Circular A-133, and corresponding data collection forms shall be sent to: Federal Audit Clearinghouse Bureau of the Census 1201 East 10th Street Jefferson, IN 47132 and the District Public Transportation Office identified in paragraph 8.10 af this agreement. Reports of audits conducted in accordance with Section 215.97, Florida Statutes, and Chapter 10.600 Rules of the Auditor General shall be sent to: State of Florida Auditor General P.O. Box 1735 Tallahassee, FL 32302-1735 and the District Public Transportation Office identified in paragraph 8.10 of this agreement. 7,70 Insurance: Execution of this Joint Participation Agreement constitutes a certification that the Agency has and will maintain the ability to repair or replace any project equipment or facilities in the event of loss or damage due to any accident or casualty for the useful life of such equipment or facilities. In the event of the loss of such equip~ent or facilities, the Agency shall either replace the equipment or facilities or reimburse the Department to the extent of Its interest in the lost equipment or facility. In the event this Agreement is for purchase of land or for the construction of infrastructure such as airport runways the Department may waive or modify this section with an Exhibit "C". 8.00 Requisitions and Payments: " FORM n~,OJO,C'3 PUBLIC mAWiP AD/.IIN . lOiO,) P:J.]'J 501 12 8.10 Action by the Agency: In order to obtain any Department funds, the Agency shall file with the Department of Transportation, District seven Public Transportation Office )1_~OJJ,!:~~~[!1J~Y Qriv~! Jar:npC!. f. ,FL, 33612 its requisition on a form or forms prescribed by the Department, and any other data pertaining to the project account (as defined in paragraph 7.1.0 hereof) to justify and support the payment requisitions, 8.11 Invoices for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper preaudit and postaudit thereof, 8.12 Invoices for any travel expenses shall be submitted in accordance with Chapter 112,.061, F,S, The Department may establish rates lower than the maximum provided in Chapter 112..061, Florida Statutes. 8.13 For real property acquired, submit; (1) the date the Agency acquired the real property, (2) a statement by the Agency certifying that the Agency has acquired said real property, and actual consideration paid for real property. (3) a statement by the Agency certifying that the appraisal and acquisition of the real property together with any attendant relocation of occupants was accomplished in compliance with all federal laws, rules and procedures required by any federal oversight agency and with all state laws, rules and procedures that may apply to the Agency acquiring the real property. 8.20 The Department's Obligations: Subject to other provisions hereof, the Department will honor such requisitions in amounts and at times deemed by the Department to be proper to ensure the carrying out of the project and payment of the eligible costs. However, notwithstanding any other provision of this Agreement, the Department may elect by notice in writing not to make a payment on the project if: 8.21 Misrepresentation: The Agency shall have made misrepresentation of a material nature in its application. or any supplement thereto or amendment thereof, or in or with respect to any document or data furnished therewith or pursuant hereto; 8.22 Litigation: There is then pending litigation with respect to the performance by the Agency of any of its duties or obligations which may jeopardize or adversely affect the project, the Agreement, or payments to the project; 8.23 Approval by Department: The Agency shall have taken any action pertaining to the project which, under this agreement, requires the approval of the Department or has made related expenditures or incurred related obligations without having been advised by the Department that same are approved; 8.24 Conflict of Interests: There has been any violation of the conflict of interest provisions contained h.erein; or 8.25 Default: The Agency has been determined by the Department to be in default under any of the provisions of the Agreement. 8.26 Federal Participation (If Applicable): Any federal agency providing federal financial assistance to the project suspends or terminates federal financial assistance to the project. In the event of suspension or termination of federal financial assistance, the Agency will reimburse the Department for all disallowed costs. 8.30 Disallowed Costs: In determining the amount of the payment, the Department will exclude all projects costs incurred by the Agency prior to the effective date of this Agreement, costs which are not provided for in the latest approved budget for the project, and costs attributable to goods or services received under a contract or other arrangements which have not been approved in writing by the Department. --"~-,...- "~"":,,,"",.~.''''.'.~'.'','t''. ..:-....I~,..:' .J.,'". .l".,!~ '\-"'~':<..."~'\."..~U.'....,.. "~'..' .....1......... ::~. .:.~'\~ ,.' ",.":. ...: '.:~' ,,"" ;:1..~..1..~. :":". FORM 725,0.30 Ci) PUBLIC TPN/SP ADMIN. 10/CO P,Jga'] oll~ 8.40 Payment Offset: If, after project completion, any claim is made by the Department resulting from an audit or for work or services performed pursuant to this agreement, the Department may offset such amount from payments due for work or services done under any public transportation joint participation agreement which it has with the Agency owing such amount if, upon demand, payment of the amount is not made within sixty (60) days to the Department. Offsetting amounts shall not be considered a breach of contract by the Department. 9.00 Termination or Suspension of Project: 9.10 Termination or Suspension Generally: If the Agency abandons or, before completion, finally discontinues the project; or if, by reason of any of the events or conditions set forth in paragraphs 8,21 to 8.26 inclusive, or for any other reason, the commencement, prosecution, or timely completion of the project by the Agency is rendered improbable, infeasible, impossible, or illegal, the Department will, by written notice to the Agency, suspend any or all of its obligations under this Agreement until such time as the event or condition resulting in such suspension has ceased or been corrected, or the Department may terminate any or all of its obligations under this Agreement. 9.11 Action Subsequent to Notice of Termination or Suspension, Upon receipt of any final termination or suspension notice under this paragraph, the Agency shall proceed promptly to carry out the actions required therein which may include any or all of the following: (1) necessary action to terminate or suspend, as the case may be, project activities and contracts and such other action as may be required or desirable to keep to the minimum the costs upon the basis of which the financing is to be computed; (2) furnish a statement of the proj~ct activities and contracts, and other undertakings the cost of which are otherwise includable as project costs; and (3) remit to the Department such portion of the financing and any advance payment previously received as is determined by the Department to be due under the provisions of the Agreement. The termination or suspension shall be carried out in conformity with the latest schedule, plan, and budget as approved by the Department or upon the basis of terms and conditions imposed by the Department upon the failure of the Agency to furnish the schedule, plan, and budget within a reasonable time. The approval of a remittance by the Agency or the closing out of federal financial participation in the project shall not constitute a waiver of any claim which the Department may otherwise have arising out of this Agreement. 9.12 The Department reserves the right to unilaterally cancel this Agreement for refusal by the contractor or Agency to allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119, Florida Statutes and made or received in conjunction with this Agreement. 10.00 Remission of Project Account Upon Completion of Project: Upon completion of the project, and after payment, provision for payment, or reimbursement of all project costs payable from the project account is made, the Agency shall remit to the Department its share of any unexpended balance in the project account. 11.00 Audit and Inspection: The Agency shall permit, and shall require its contractors to permit, the Department's authorized representatives to inspect all work, materials, payrolls, records; and to audit the books, records and accounts pertaining to the financing and development of the project. 12.00 Contracts of the Agency: 12.10 Third Party Agreements: Except as otherwise authorized in writing by the Department, the Agency shall not execute any contract or obligate itself in any manner requiring the disbursement of Department joint participation funds, including consultant, construction or purchase of commodities contracts or amendments thereto, with any third party with respect to the project without the written approval of the Department. Failure to obtain such ap~roval shall be sufficient cause for nonpayment by the Department as provided in paragraph 8.23. The Department speCifically reserves unto itself the right to review the qualifications of any consultant or contractor and to approve or disapprove the employment of the same. '., ....,,-:~..... ,......-. ""'~'.'. ','; '..~'" :-'.,,,,':.-'.~..~'. ;:,:"..:. ,: ;~.,,',:":'~'~",'I..\':..~..., ~.: ..-' . .' " .. I, 'f" ,t " ...'. ~" " - -' ,. ~ f'" "...~. '/.:"....' j ... ~ '.. I' ~.' 't ( . ,., ".... '.:. 1" " :' ' ~.: :. ~ :...., '" \" ,: ~', ,\ .' ~'. ' FOfiM 7~:'.OJO Co, PUBLIC TflMJ$fl I\OMI~j . IO/Ou P~I";n 7 of 1:~ 12.20 Compliance with Consultants' Competitive Negotiation Act: It is understood and agreed by the parties hereto that participation by the Department in a project with an Agency, where said project involves a consultant contract for engineering, architecture or surveying services, is contingent on the Agency complying in full with provisions of Chapter 287, Florida Statutes, Consultants Competitive Negotiation Act. At the discretion of the Department, the Agency will involve the Department in the Consultant Selection Process for all contracts, In all cases, the Agency's Attorney shall certify to the Department that selection has been accomplished in compliance with the Consultant's Competitive Negotiation Act. 12.30 Disadvantaged Business Enterprise (DBE) Policy and Obligation: 12.31 DBE Policy: It is the policy of the Department that disadvantaged business enterprises as defined in 49 CFR Part 26, as amended, shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with Department funds under this Agreement. The DBE requirements of 49 CFR Part 26, as amended, apply to this Agreement. 12.32 DBE Obligation: The Agency and its contractors agree to ensure that Disadvantaged Business Enterprises as defined in 49 CFR Part 26, as amended, have the maximum opportunity to participate in the performance of contracts and this Agreement. In this regard, all recipients, and contractors shall take all necessary and reasonable steps in accordance with 49 CFR Part 26, as amended, to ensure that the Disadvantaged Business Enterprises have the maximum opportunity to compete for and perform contracts, Grantees, recipients and their contractors shall not discriminate on the basis of race, color, national origin or sex in the award and perfon-nance of Department assisted contracts. 13.00 Restrictions, Prohibitions, Controls, and Labor Provisions: 13.10 Equal Employment Opportunity: In connection with the carrying out of any project, the Agency shall not discriminate against any employee or applicant for employment because of race, age, creed, color, sex or national origin. The Agency will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, age, creed, color, sex, or national origin. Such action shall include, but not be limited to, the following: Employment upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of payor other forms of compensation; and selection for training, including apprenticeship. The Agency shall insert the foregoing provision modified only to show the particular contractual relationship in all its contracts in connection with the development or operation of the project, except contracts for the standard commercial supplies or raw materials, and shall require all such contractors to insert a similar provision in all subcontracts, except subcontracts for standard commercial supplies or raw materials. When the project involves installation, construction, demolition, removal, site improvement, or similar work, the Agency shall post, in conspicuous places available to employees and applicants for employment for project work, notices to be provided by the Department setting forth the provisions of the nondiscrimination clause. 13.20 Title VI- Civil Rights Act of 1964: Execution of this Joint Participation Agreement constitutes a certification that the Agency will comply with all the requirements imposed by Title VI of the Civil Rights Act of 1964 (78 Statute 252), the Regulations of the Federal Department of Transportation issued thereunder, and the assurance by the Agency pursuant thereto. 13.30 Title VIII - Civil Rights Act of 1968: Execution of this Joint Participation Agreement constitutes a certification that the Agency will comply with all the requirements imposed by Title VIII of the Civil Rights Act of 1968, 42 USC 3601 ,et seq., which among other things, prohibits discrimination in housing on the basis of race, color, national origin, religion, sex, disability and familial status. 13.40 Americans with Disabilities Act of 1990 (ADA): Execution of this Joint Participation Agreement constitutes a certification that the Agency will comply with all the requirements imposed by the ADA, the regulations of the federal government issued thereunder, and the assurance by the Agency pursuant thereto. .1".," ", ..: ,..':'..~ .~. "..,.., -+"......-<,:. "': ..-~"; .~: ~, ....,.. FORM 72S-0JO,CG PUBLIC Tf~'\NSP ADMlrl - 10lGO P'''Jtl 8 of 12 13.50 Prohibited Interests: Neither the Agency nor any of its contractors or their subcontractors shall enter into any contract, subcontract, or arrangement in connection with the project or any property included or planned to be included in the project, in which any member, officer, or employee of the Agency during his tenure or for two years thereafter has any interest, direct or indirect. If any such present or former member, officer, or employee involuntarily acquires or had acquired prior to the beginning of his tenure any such interest, and if such interest is immediately disclosed to the Agency, the Agency with prior approval of the Department, may waive the prohibition contained in this subsection: Provided, that any such present member, officer or employee shall not participate in any action by the Agency relating to such contract, subcontract, or arrangement. The Agency shall insert in all contracts entered into in connection with the project or any property included or planned to be included in any project, and shall require its contractors to insert in each of their subcontracts, the following provision: "No member, officer, or employee of the Agency during his tenure or for two years thereafter shall have any interest, direct or indirect, in this contract or the proceeds thereof." The provisions of this subsection shall not be applicable to any agreement between the Agency and its fiscal depositories, or to any agreement for utility services the rates for which are fixed or controlled by a Governmental agency. 13.60 Interest of Members of, or Delegates to, Congress: No member or delegate to the Congress of the United States shall be admitted to any share or part of the Agreement or any benefit arising therefrom. 14.00 Miscellaneous Provisions: , 14.10 Environmental Pollution: Execution of this Joint Participation Agreement constitutes a certification by the Agency that the project will be carried out in conformance with all applicable environmental regulations including the securing of any applicable permits. The Agency will be solely responsible for any liability in the event of non-compliance with applicable environmental regulations, including the securing of any applicable permits, and will reimburse the Department for any loss incurred in connection therewith. 14.20 Department Not Obligated to Third Parties: The Department shall not be obligated or liable hereunder to any party other than the Agency. 14.30 When Rights and Remedies Not Waived: In no event shall the making by the Department of any payment to the Agency constitute or be construed as a waiver by the Department of any breach of covenant or any default which may then exist, on the part of the Agency, and the making of such payment by the Department while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to the Department with respect to such breach or default. 14.40 How Agreement Is Affected by Provisions Being Held Invalid: If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected. In such an instance the remainder would then continue to conform to the terms and requirements of applicable law. 14.50 Bonus or Commission: By execution of the Agreement the Agency represents that it has not paid and, also, agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application for the financing hereunder. 14.60 State or Territorial Law: Nothing in the Agreement shall require the Agency to observe or enforce compliance with any provision thereof, perform any other act or do any other thing in contravention of any applicable State law: Provided, that if any of the provisions of the Agreement violate any applicable State law, the Agency will at once notify the Department in writing in order that appropriate changes and modifications may be made by the Department and the Agency to the end that the Agency may proceed as soon as possible with the project. ;' : ".:.~'. '~-". '.:. "'~.,'.:': ,,';" ~'-.,~. - ...~ -"". \ . ',.;\"':.'. l. I ~..' ~ ..:. ! ~ ..' "", . ~ (. '. c' : ' .' . ~ <t FORM ,:'5-030-C'3 PUlJlIC TRANSP ,\DMIN .1 OICO Oagl1 'I of 1:' 14.70 Use and Maintenance of Project Facilities and Equipment: The Agency agrees that the project facilities and equipment will be used by the Agency to provide or support public transportation for the period of the useful life of such facilities and equipment as determined in accordance with general accounting principles and approved by the Department. The Agency further agrees to maintain the project facilities and equipment in good working order for the useful life of said facilities or equipment. 14.71 Property Records: The Agency agrees to maintain property records, conduct physical inventories and develop control systems as required by 49 CFR Part 18, when applicable, 14.80 Disposal of Project Facilities or Equipment: If the Agency disposes of any project facility or equipment during its useful life for any purpose except its replacement with like facility or equipment for public transportation use, the Agency will comply with the terms of 49 CFR Part 18 relating to property management standards. The Agency agrees to remit to the Department a proportional amount of the proceeds from the disposal of the facility or equipment. Said proportional amount shall be determined on the basis of the ratio of the Department financing of the facility or equipment as provided in this Agreement. 14.90 Contractual Indemnity: To the extent provided by law, the Agency shall indemnify, defend, and hold harmless the Department and all of its officers, agents, and employees from any claim, loss, damage, cost, charge, or expense arising out of any act, error, omission, or negligent act by the Agency, its agents, or employees during the performance of the Agreement, except that neither the Agency, its agents, or its employees will be liable under this paragraph for any claim, loss, damage, cost, charge, or expense arising out of any act, error, omission, or negligent act by the Department or any of its Mficers, agents, or employees during the performance of the Agreement. The parties recognize and accept the funding restrictions set forth in Section 339,135(6)(a), and Section 129.07, Florida Statutes, which may affect each of the parties' obligations. Those provisions are as follows: (a) The Department during any fiscal year shall not expend money, incur any liability, or enter into any contract which, by its terms, involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The Department shall require a statement from the Comptroller of the Department that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding one (1) year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years. Section 339.135(6)(a), Florida Statutes. (b) It is unlawful for the Board of County Commissioners to expend or contract for the expenditure in any fiscal year more than the amount budgeted in each fund1s budget, except as provided herein, and in no case shall the total appropriations of any budget be exceeded, except as provided in s. 129.06, and any indebtedness contracted for any purpose against either of the funds enumerated in this chapter or for any purpose, the expenditure for which is chargeable to either of said funds, shall be null and void, and no suit or suits shall be prosecuted in any court in this state for the collection of same, and members of the Board of County Commissioners voting for and contracting for such amounts and the bonds of such members of said boards also shall be liable for the excess indebtedness so contracted for. Section 129,07, Florida Statutes. When either party receives a notice of claim for damages that may have been caused by the other party in the performance of services required under this Agreement, that party will immediately forward the claim to the other party. Each party will evaluate the claim and report its findings to each other within fourteen (14) working days and will jointly discuss options in defending the claim. FORM 725-0JO.C(, PUBLIC TfMNSP ,\OMIIJ ' 10100 P3CJO 10 of 12 15.00 Plans and Specifications: In the event that this Agreement involves the purchasing of capital equipment or the constructing and equipping of facilities, the Agency shall submit to the Department for approval all appropriate plans and specifications covering the project. The Department will review all plans and specifications and will issue to the Agency written approval with any approved portions of the project and comments or recommendations concerning any remainder of the project deemed appropriate, After resolution of these comments and recommendations to the Department's satisfaction, the Department will issue to the Agency written approval with said remainder of the project. Failure to obtain this written approval shall be sufficient cause for nonpayment by the Department as provided in paragraph 8.23. 16.00 Project Completion, Agency Certification: The Agency will certify in writing on or attached to the final invoice, that the project was completed in accordance with applicable plans and specifications, is in place on the Agency facility, that adequate title is in the Agency and that the project is accepted by the Agency as suitable for the intended purpose. 17.00 Appropriation of Funds: 17.10 The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. 17.20 Multi-Year Commitment: In the event this Agreement is in excess of $25,000 and has a term for a period of more than one year, th~ provisions of Chapter 339.135(6)(a), Florida Statutes, are hereby incorporated: "(a) The Department, during any fiscal year, shall not expend money, incur any liability, or enter into any contract which, by its terms involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The Department shall require a statement from the comptroller of the Department that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding 1 year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years; and this paragraph shall be incorporated verbatim in all contracts of the Department which are for an amount in excess of 25,000 dollars and which have a term for a period of more than 1 year." 18.00 Expiration of Agreement: The Agency agrees to complete the project on or before March 4, 2004 . If the Agency does not complete the project within this time period, this Agreement will expire unless an extension of the time period is requested by the Agency and granted in writing by the District Secretary, District seven . Expiration of this Agreement will be considered termination of the project and the procedure established in paragraph 9.00 of this Agreement shall be initiated, 18.10 Final Invoice: The Agency must submit the final invoice on this project to the Department within 120 days after the expiration of this Agreement. Invoices submitted after the 120 day time period will not be paid. 19.00 Agreement Format: All words used herein in the singular form shall extend to and include the plural. All words used in the plural form shall extend to and include the singular. All words used in any gender shall extend to and include all genders. 20.00 Execution of Agreement: This Agreement may be simultaneously executed in a minimum of two counterparts, each of which so executed shall be deemed to be an original, and such counterparts together shall constitute one in the same instrument. 21.00 Restrictions on Lobbying: . .'", ..,: .". ...... ''--., ~ ...~... :......:~. .~ ,:~':'... ....~:..... .....~.......'_. ~. J..... ,- '_.: ,,~.." .,''',.'.',~ ~l ......a~I.'j.\,'~ ........, ','._ /,", ,'$ .",,1~.. ,. FORI.l 725-030.C6 PU[lLlC TRANS? ADMIN. '0/00 P ago) 1 1 01 12 21.10 Federal: The Agency agrees that no federal appropriated funds have been paid or will be paid by or on behalf of the Agency, to any person for influencing or attempting to influence any officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any federal contract, grant, loan or cooperative agreement. If any funds other than federal appropriated funds have been paid by the Agency to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Joint Participation Agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. The Agency shall require that the language of this section be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly, 21.20 State: No funds received pursuant to this contract may be expended for lobbying the Legislature or a state agency. 22.00 Vendors Rights: Vendors (in this document identified as Agency) providing goods and services to the Department should be aware of\the following time frames, Upon receipt, the Department has five (5) working days to inspect and approve the goods and services unless the bid specifications, purchase order or contract specifies otherwise, The Department has 20 days to deliver a request for payment (voucher) to the Department of Banking and Finance. The 20 days are measured from the latter of the date the invoice is received or the goods or services are received, inspected and approved. If a payment is not available within 40 days after receipt of the invoice and receipt, inspection and approval of goods and services, a separate interest penalty in accordance with Section 215.422(3)(b) will be due and payable, in addition to the invoice amount to the Agency. The interest penalty provision applies after a 35 day time period to health care providers, as defined by rule. Interest penalties of less than one (1) dollar will not be enforced unless the Agency requests payment. Invoices which have to be returned to an Agency because of vendor preparation errors will result in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided to the Department. A Vendor Ombudsman has been established within the Department of Banking and Finance. The duties of this individual include acting as an advocate for Agencies who may be experiencing problems in obtaining timely payment(s) from the Department. The Vendor Ombudsman may be contacted at (904)488-2924 or by calling the State Comptroller's Hotline, 1-800-848-3792. 23.00 Public Entity Crime: Pursuant to 287.133(3)(a) F.S. the following is applicable to this agreement. 287.133(2)(a) "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." 24.00 Discrimination: An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity. . . Financial Project No. FORM 725.030.06 PUBLIC TRANSP ADMIN. 10/00 Page 12 of 12 Contract No. 40299319401 AL S~Q Agreement Date IN WITNESS WHEREOF, the parties hereto have caused these presents be executed. the day and year first abov~ written, AGENCY FOOT \ City of Clearwater See attached Encumbrance Form for date of Funding Approval by Comptroller Aa/1 A: NAME SIGNATURE William B_ Horne II City Manager LEGAL REVIEW DEPARTMENT OF TRANSPOR ~ ION DEPARTMENT OF TRANSPORTATION Donald J Skelton, P.E., District Director of Planning and Production TITLE TITLE ATTEST: Cynthia E, Goudeau City Clerk Countersigned: Brian J_ Aungst Mayor-Commissioner Aprpoved as to form: Jane C. Hayman Assistant City Attorney RECYCLED PAPER * April 1995 Financial Project No.: 40299319401 CONTRACT NO.: A\-5~O EXHIBIT "A" PROJECT DESCRIPTION AND RESPONSIBILITIES 'This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and City of Clearwater, P.O. Box 4748, Clearwater, FL 34618-4748 dated PROJECT LOCA TrON: Clearwater Executive Airpark PROJECT DESCRIPTION: Purchase and installation of airport security cameras, security gate improvements and perimeter fence repair. SPECIAL CONSIDERATIONS BY AGENCY: The audit report(s) required in paragraph 7.60 of the Agreement shall include a schedule of project assistance that will reflect the Department's contract number, FM number and Job number and the Federal Identification number, where applicable, and the amount of state funding action (receipt and disbursement of funds) and any federal or local funding action and the funding action from any other source with respect to the project. SPECIAL CONSIDERATIONS BY DEPARTMENT: NONE . . .. .....,.: . ,. . ~'. .. ~"" . April 1995 Financial Project No.: 40299319401 CONTRACT NO.: AI- SG:.O EXHIBIT "B" PROJECT BUDGET , This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and City of Clearwater, P.O. Box 4748, Clearwater, FL 34618-4748 dated I. PROJECT COST: $ 70,000 , TOTAL PROJECT COST: $ 70,000 II. PARTICIPATION: Maximum Federal Participation FTA, FAA Agency Participation In-Kind Cash Other (nJa%) or $ ( nJa %) $ ( nJa % ) $ ( nJa %) $ Maximum Department Participation, Primary (DS) * ( 100 %) or Federal Reimbursable (DU) (FRA) (DFT A)( nla %) or Local Reimbursable (DL) ( nla %) or $ 70,000 $ $ TOTAL PROJECT COST $ 70,000 * The Department may participate in up to one hundred percent of eligible project costs that are not funded by the federal government as provided by Senate BiIl48-B as a subsection of Florida Statute 332.007. April 1995 Financial Project No.: 40299319401 CONTRACT NO.: ~L.. 5"0 EXHIBIT "C" (Aviation Construction Projects) This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and City of Clearwater, P.O, Box 4748, Clearwater, FL 34618-4748 dated Reference statutes as applicable SUBMITT AL/CERTIFICA TION RESPONSIBILITY , Consultant Selection Compliance Public Agency Attorney Certification Feasibility Study (if necessary) Public Agency Design Submittal Department Review/Letter* . Construction/Procurement Public Agency MBE Compliance Public Agency Certification Safety Compliance Public Agency Audit Reports Public Agency Annually During Life of Project * This approval does not imply that the Department has made a detailed engineering review, as it is the responsibility of the Submitting Agency to provide its own detailed review for accuracy of plans, specifications, reports and contract documents. Similarly, legal aspects of these documents were not addressed as they are also considered the responsibility of the Submitting Agency to ensure compliance with all applicable laws, statutes and ordinances. April 1995 Financial Project No.: 40299319401 CONTRACT NO.: ALSa,O EXHIBIT "F" SPECIAL AIRPORT ASSURANCES This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and City of Clearwater, P.O. Box 4748, Clearwater, FL 34618-4748 dated, I. GENERAL a. These assurances shall be complied with in the performance of master planning, land acquisition, economic development or capital improvement projects which contain NO federal funds. , b. Upon acceptance of this Joint Participation Agreement by the sponsor, these assurances are incorporated in and become a part thereof. II. DURATION The terms, conditions and assurances of the grant agreement shall remain in full force and effect throughout the useful life of the facilities developed or equipment acquired for any airport development project, but in any event not to exceed twenty (20) years from the date of acceptance of a grant agreement utilizing state funds for the project. However, there shall be no limit on the duration of the assurances with respect to real property acquired with project funds. . III. SPONSOR CERTIFICATION The sponsor hereby assures and certifies, with respect to this grant: a. It has sufficient funds available for that portion of the project costs not paid for by the State. It has sufficient funds available to assure operation and maintenance of items it will own or control funded under the grant agreement. " . .. '. ~ . .. " .. '. . . '.' " I , . . . . , ~ ,I . : ~. ,. I . ~ .' . . . '. 10 ' . . , ~ April 1995 b. It holds good title, satisfactory to the Department, to the landing area of the airport or site thereof, or will give assurance satisfactory to the Department, that good title will be acquired. c. If an arrangement is made for management and operation of the airport by any agency or person other than the sponsor or an employee of the sponsor, the sponsor will reserve sufficient rights and authority to ensure that the airport will be operated and maintained in accordance with the Federal Airport and Airway Improvement Act of 1982, or successive legislation; the regulations and the terms, conditions and assurances in the grant agreement; and shall ensure that such arrangement also requires compliance therewith. d. It will adequately clear and protect the aerial approaches to the airport by removing, lowering, relocating, marking, or lighting, or otherwise mitigating existing airport hazards and by preventing the establishment or creation of future airport hazards. e. It will make its airport available as an airport for public use on fair and reasonable terms. , f. It will permit no exclusive rights for the use of the airport by any persons providing, or intending to provide aeronautical services to the public. g. All revenues generated by the airport will be expended by it for the capital or operating costs of the airport, the local airport system, or other local facilities owned or operated by the owner or operator of the airport and directly related to the actual aerial transportation of passengers 01' property. . h. Once accomplished, it will keep up-to-date a minimum of an Airport Layout Plan of the airport showing (1) boundaries of the airport and all proposed additions thereto, together with the boundaries. of all offsite areas owned or controlled by the sponsor for airport purposes and proposed addition~ thereto; (2) the location and nature of all existing and proposed airport facilities and structures (such as runways, taxiways, aprons, terminal buildings, hangars and roads), including all proposed extensions and reductions of existing airport facilities; and (3) the location of all existing improvements thereon. Final Agenda Item # Ir:l /j /:- / (~ ) Clearwater City Conl1nission Agenda Cover Memorandum Worksession Item #: Rev. 3/98 Meeting Date: 3/21/02 SUBJECT/RECOMMENDA TION: Adopt Resolution 02-20, authorizing the City Manager to delegate the execution of computer shipments under the Dell Lease Agreement to the Information Technology Director; 00 and that the appropriate officials be authorized to execute same. SUMMARY: . The City Commission approved a lease agreement with Dell Computer~ Inc., Round Rock, TX on December 13, 2001 for the replacement and upgrade of the City's computer inventory. . The terms of the le~ approval were for 750 desktop and laptop computers for an amount not to exceed $1.21S,00C over the life of the lease, and payments not to exceed more than $405,000 in anyone year. . The lease is executed in quarterly shipments and requires an authorizing sgnature from an official City agent. In order to reduce the administrative overhead and shorten processing time it is recommended that the authority for lease execution be delegated from the City Manager to the Information Technology Director. . The City Managers office will receive semi-annual monitoring reports including details of shipment contents and expenditures. Reviewed by: Legal ~ Info Srvc 74'1 Budget N/A ........I'UbIlC w~ PurChaSin~~ ~CM/AC ro- Risk Mgmt N/A Other A Finance N/A Submitted by: "'D 'AI Ci Mana er r )IJG.A Printed on recycled paper Originating 0 Information Te User Dept.: N/A Costs Total Current FY Funding Source: CIP OP Other x Attachments: Resolution No. 02-20 o None , . " " " ',. ,.' " ." ' . ~. '. . .'. t.. ... I . RESOLUTION NO. 02-20 A RESOLUTION OF THE CITY OF CLEARWATER. FLORIDA ESTABLISHING ITS INTENT TO HAVE THE INFORMATION TECHNOLOGY DIRECTOR SIGN FOR ALL DRAWS ON THE LEASE CONTRACT WITH DELL COMPUTERS, INC. LP; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Clearwater, Florida has approved a lease agreement with Dell Computers, Inc. of Round Rock, TX for 750 desktop and laptop computers for a total amount not to exceed $1,215,000; and, WHEREAS, the City Commission of the City of Clearwater, Florida has determined that the need exists to streamline the process of making draws on the lease purchase contract with Dell Marketing, LP; now, therefore, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA THAT: Section 1. The City Commission hereby authorizes the City Manager to delegate to the Information Technology Director or other designee the ability to execute documents on the Master Lease Purchase Agreement with Dell Marketing, LP, dated December 3,2001. Section 2. This r~solution shall take effect immediately upon adoption. PASSED AND ADOPTED this day of , 2002. Brian J. Aungst Mayor-Commissioner Approved as to form: Attest: .- , ~ ne C. Hayman I ssistant City Attorney Cynth ia E. Goudeau City Clerk Resolution No. 02-20 . , . . .' ,,' '. . " .' . . , I, . .'.,. ~ \.'. , ,..,.. ~. , .' : " . (.~ I ~~ i:2 (; APPOINTMENT WORKSHEET FOR COMMISSION MEETING March 21, 2002 Agenda # BOARD: Community Development Board TERM: 4 years APPOINTED BY: City Commission FINANCIAL DISCLOSURE: Not Required RESIDENCY REQUIREMENT: City of Clearwater MEMBERS: 7 & 1 alternate CHAIRPERSON: Gerald Figurski MEETING DATES: 3rd Tues., 2:00 p.m. PLACE: Commission Chambers APPTS. NEEDED: 1 full member & 1 alternate SPECIAL QUALIFICATIONS: board shall include members qualified and experienced in the fields of architecture, planning, landscape architecture, engineering, construction, planning & land use law and real estate THE FOLLOWING ADVISORY BOARD MEMBER(S) HAVE TERMS WHICH EXPIRE AND NOW REQUIRE EITHER REAPPOINTMENT FOR A NEW TERM OR REPLACEMENT BY A NEW APPOINTEE. Date of Original Attendance Interest in Name Appointment Record reappointment 1 . Gerald Figurski 1999 Late 2 mtgs/ Absent 1 mtg No THE FOLLOWING NAMES ARE BEING SUBMITTED FOR CONSIDERATION TO FILL THE ABOVE VACANCIES: Name-Address 1. Richard Avichouser Realtor/Investor 1621 Gulf Blvd., 33767 Full member - YES or Alternate - YES 2. Sheila M. Cole Member Municipal Code Enforcement Board 252 Dolphin Pt., 33767 Chamber of Commerce President/Motel owner Full member - YES or Alternate - NO 3. John Doran CPA/Attorney/Real Estate Broker 65 Verbena St., 33767 Full member - YES or Alternate - YES 4. Lawrence D. Floyd Commercial Banker 2463 Stag Run Blvd., 33765 Full member - YES or Alternate - YES 5. Rita Garvey Former Mayor 1550 Ridgewood St., 33755 Full member - YES or Alternate - YES 6. Douglas Hilkert past member Planning & Zoning Board 2227 Habersham Drive, 33764 Attorney Full member - YES or Alternate - YES 7. William Kirbas past member Parks & Recreation Board 34 Bohenia Cir., N., 33767 Financial Advisor Full member - YES or Alternate - YES Cont. Revised 03/19/02 8. William McCann past member Design Review Board 1563 Turner St., 33755 Engineer Full member - YES or Alternate - YES 9. Kathy Milam Pres. Southern Hospitality Distinctive Group Services 1828 Venetian Point Dr., 33755 Full member - YES or Alternate - YES Zipcodes of current members: 33756 - Plisko & Hibbard 33759 - Gildersleeve 33761 - Mazur, Figurski & Petersen 33767 - Moran & Hooper Revised 03/19/02 Sent By: CATR CLRWTA ASSN OF REALTORS; 3-l&-OI i 9:37AMiCITY CL~RK DEPT, 727 533 8244' , 05 Apr' 01 9:15PM;Job 195jPage 4/5 ;(~(O,,~~VOo If If .,. CITY OF CLEARWATER -APPLICATION FOR ADVISORY BOARDS (must be Clearwater resident) Name: '1< l ~ 'Q.p Home Address: f I.. ).. t C'-~f\. TelephDne: Er A V Ie.- ~,,~ elL ~ u (.. t=-- Office Address: I S'tt 7 /I'l1- t..u _ S. I DVN.eOW Telephone: ~oC4 1S'}r / Employer: .s. E L. P. Other Work Experience: ~e 'IllS 72-6".<<. as T J "Bu/'-DW <:- I 1\J..s v ~ 1J...v<:.. e 8'"-. Zip 337~' S~S...foo &.4) ZiD 3" .by Y How long a resident of Clearwater? ~ y 12 ~ Occuptltion: ""l.t;t\L. 1"0 e. / IAJvl!i ~.~{J1t. Field of Education ~ 'A11. U ~ ..~E. 13 t) ~ (IV S".s,J --Ll1l If retJred. fonner occupation: · community ActfvitJes: ~ S4 v~o ~ ': :'tL <... V\1A) E1 D I ~ 6pv I.!D t2 "I ~CJ ~DS / Other Interests: '1<.C!),...,... 0..1 Board Service (current and past): ~'fJ'" AD "Uto 9.~1) 'F1~ Co... L f'2..e\J, ~ uJ <:"CJ AA M' ~ 1- CJC.. q t- P L.IMJ AI l..u <... t} "eAJ c..v' d / Additional Comments: ~ '1"2... . 'Y ,z.s O(V~.~ IO~..5__. I ~ CJIV FI.sC...... ~evl&1-JJ! q 40"4(.. "fA.uN'/~ A""N c.. ""I J "'!. As c:. k~ "u'M'tN Board Preference: .1''''l ..~€"V6Lo'~&V-r-BD. ~o M AA. '" Al (E.ILloB) f"" c.. e .B ) ~ _n.. , Ll _ . --., . ,~. ..--T......... Data: '1'- '1 -OJ see attached Ust for boards that require Financial Dlscloeure at time of appointment. PleaBe return this application & board que.;tionnaire for each board l19tad to; r...." .<>1.. <1"~"., ,..... ..', . City Clerk's ~partment. P. O. Box 4748, Clearwater, FL 33758-4748 or drop off at p~ H~I!t.'~~~.,' f~~': q) Floor. 112 S. Osceola Avenue . ~_.."c" I""" -- .-rr- . A P f~ ,. (':~ ZOO'( v~. ~ CO~4,~tA~oe l-J0-t~ v'-V\.~ Cwt C!OvJ-~LU-~ L.~~ V~' "6 (fCJ"1Ju:\..wc( u~ (WCG-6) q - ( 8" ,,0' - (GA6\. lo".aS-()\ - )) t C;~<!>>) C!J~ {;)ci- r - \'1 ,- c:).. .. . (~J'{) ., , . . ( 'j I..: ,I,' (""".' , ..... '. .J. I .... II~... I,. ",'.', I' . '. ,., 1(. ,., -NT t Il ! i !~; L: .. Sent By: CRTR CLAWTR AS6N OF REALTORS j 727 533 8244j 3-2a-Oli 9:37^MjCITY CLERK DEPT. 05 Apr 01 9:15PMjJob 195jpage 5/5 j 'If ~~4:: "tUtHI .". LI ..,. BOARD QUeSTIONNAJRE 1. What i~ your under6undlng of the boerd's duti89 and responsibilities? (COB) c;..'1" )' ~l~~ + N\~"-6' flee Q MN'I-!"N D~" 'a I\J So - It,) ~1':JIY\~ O.v ~'/l~lCi""'lll.v.so ~t1n L+/lJO V~G ~ L...-..vJS _I oe '2..q^, tAl.5 c 4A.v ~ ...--.... - 2. Have you ever observed a board me~ing either in person Or on C-View, the CI\Y'$ TV station? 'Y~~ 3. What background anCffor qualifications do you havt thtrt you feel would qualifv you to sCtve on thl5 Board? 12.'lS"lfc.. J"C 12 ao ~e"'ll.j '-I (. B-cI.s e D seA UEJ~ C) N DVA/E()Uj ~.pJ4 ) y!? SN c. Y :;::-",/l .., y ~"/l ~ .( ~"t . f-~ t:-(/ .AJ ""'/U'C ~ 'L_ _ I ry 4J L.o c....to. ~t-,.,.I\I,yf..v.-5 <:..1... In....~ ~ 4. Why do you want 10 servg on this Boardl M r FI erc..o c 1= (IVTt!!!''I1fi' ~T:S. A.lle ~,*Il.ALL.~{- ~. -ro 11-c:.. 'T , v IT . ~ ~ 0 F (_C:. l> B)~ 1-1 ~ e. T ~ a 'F'$e-f- o ;: ~ I II' W r-.. ~ tK. ~ --rti-,Nt )( CO Ai" M u.u , 'r Y I T ''I'....... . rw"V'" Name-;:J(, ColA "fl.!) IJrlrc. ~~Ollrd NaMa: h.~~., ~ ...r,. :. i ,;1. ',j ~ :, 'u ...~1'Il I,A......./I APf~ J a.20U'l CiTY CLEH:<. ;"IL:t:';\HTIVIENT . . . " ...'.' .. .' ~'. . . ' I adv Page 1 of 1 CITY OF CLEARWATER - APPLICATION FOR ADVISORY BOARDS (updated: 4/3/01) Name: Sheila M. Cole Home Address: 252 Dolphin Point Zip: 33767 Telephone: 727/441-1319 Office Address: N/A Zip: N/A Telephone: N/ A How long a resident of Clearwater? since September of 1989 Occupation: Retired (?) Employer: N/ A Field of Education: Journalism/Behavioral Science Other Work Experience: Chamber of Commerce, President and Director; Hospice, Coordinator of Volunteers and Trainer; Motel Owner/onsite Mgr.; Group Motivator for International Religious Organization; Promotional Marketing;Tri state Director for National Weight Loss Company; Operations Mgr./Human Resources for Casino Company. If retired, former occupation: All of the above Community Activities: Chaired many committees and served as president of the Island Estates Civic Assoc. for two terms;President of the Coalition of Clearwater Homeowners for two terms; Founding member of the Clearwater Beach Chamber, chaired several committees, served two terms as President and Executive Director; Managed Beach Visitor Information Center for two years; Youth Motivator at Clearwater High; Coordinator, Lighted Holiday Boat Parade ( 3 years); served on several City Task Forces, including Traffic Advisory and Code Revision; volunteer for Tampa Bay Harvest, Meals on Wheels, RCS Food Pantry; Active in my religious affiliations. Founding member and current president of the Clearwater Arts Foundation. file://C:\ WINDOWS\TEMP\adv _brd_-app-completed.html 4/3/01 Other interests: Duplicate Bridge,the Arts, reading, boating, local politics and my family Board Service (current and past): Presently serving on MCEB, served for four years on the Beautification Board. Board Preference: Development Code Board. Additional COlnments: I hope to continue to serve my City for many years. I consider it an honor and an obligation. Signed: Sheila Cole Date: April 3, 2001 See attached list for boards that require Financial Disclosure at time of appointment. Please return this application & board questionnaire for each board listed to: . City Clerk's Department, P. O. Box 4748, Clearwater, FL 33758-4748 or drop off at City Hall, 2nd Floor, 112 S. Osceola Avenue Advisory Board Questionairc Page 1 of 1 BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? To consider applications that require variances from the established development code ,to receive input from staff and make objective determinations.. 2. Have you ever observed a board meeting either in person or on C- View, the City's TV station? Yes,both 3. What background and/or qualifications do you have that you feel would qualify you to serve on this Board r am a civic activist and have served as President of the Coalition of Homeowners as well as President/Director of the Clearwater Beach Chamber of Commerce and having done so, understand the necessity of protecting our neighborhoods and resources while meeting the needs of business, incl uding development/redevelopment. I am presently serving on the Municipal Code Enforcement Board and am familiar with our codes and the reasons they were put into effect. 1 have reviewed site plans and although not required have many times visited the properties in contention to see the situation first hand.! am not afraid to ask the hard questions and have the ability to see things from different perspectives. file:/ /e:\ WIN DO WS\ TEMP\Advisory Board Qucstionaire.html 4/3/01 4. Why do you want to serve on this Board? I love Clearwater, as it grows I want to see that growth handled responsibly and with vision that encompasses the long range future. Name:_Development Code Cole Board Name: Sheila . . " . ~ . " . ",' . ,..' .'. . ~,"'..' .' . . '. .I A i\ . l:." 'i; .., i', " . l" t ~ l ~ ' , .. : ; J r CITY OF CLEARWATER - APPLICATION FOR ADVISORY BOARDS (must be Clearwater resident) Name: John Doran Home Address: 65 Verbena Street CLEARWATER FL 33767 Telephone: 727-442-9855 Office Address: 59 Baymont Street CLEARWATER FL 33767 Telephone: 727-447-9579 How long a resident of Clearwater? 19 YEARS Occupation: CPNATTORNEY/REAL ESTATE BROKER Employer: SELF-EMPLOYED Field of Education: B.S. Accounting, MBA, JD Other Work Experience: US Army 1968-1970; developed and operated food/bev establishments 1973-1981 If retired, former occupation: nla Community Activities: Clearwater Beach Association; Coalition of Clearwater Homeowner Associations; Clearwater Beach Chamber of Commerce; Clearwater Regional Chamber of Commerce; Citizens for Better Clearwater; Clearwater Beach Blue Ribbon Task Force (1991); Sunsets at Pier 60 Other Interests: history; travel; cajun-zydeco dancing (not necessarily in that order) Board Service (current and past): past member (and chair) Clearwater Civil Service Board Board Preference: Community Development Board Signed: Date: I~~ OL- See attached list for boards that require Financial Disclosure at time of appointment. Please return this application & board questionnaire for each board listed to: City Clerk's Department. P. O. Box 4748, Clearwater, FL 33758-4748 or drop off at City Hall, 2nd Floor, 112 S. Osceola Avenue " . , I ,- " . '" ' ,'" ..' " . ' ' ' , BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? The Community Development Board has an advisory role to Commission on certain zoning/code/permitting matters, and a determinative role on other zoning/code/permitting matters as delegated to the Board by the Commission, ordinance, or Charter; the Board makes quasi-judicial determinations on applications for zoning/code/permitting matters by applying ordinance/code to the facts of the application. 2. Have you ever observed a board meeting either in person or on C-View, the City's TV station? I have observed board meetings both in person and on CView. 3. What background and/or qualifications do you have that you feel would qualify you to serve on this Board? My legal education and experience have involved constant application of law to facts and circumstances, generally. My real estate activities have required knowledge of ordinances and codes and application to specific facts/circumstances of clients. My (much) earlier experience in developing food/bev establishments required applying codes and ordinances to my own specific facts and circumstances. My experience with various community organizations has included participation in evaluation of existing and proposed codes, familiarization with codes/ordinances, and the opportunity to listen to different perspectives. 4. Why do you want to serve on this Board? Every action of the COB impacts Clearwater; sometimes a little and sometimes a lot. I've watched the decision-making process for a long time; I want to participate in that process, now, directly, as a member of the COB. Name: I ~I/IDV Board Name: Community Development Boa rd john daran ~ I ~", - I' I ~ I .. . ." 1 \'.' " .' ~. <" . .. .... , ' '. : _'. '., ~. I. ... I .... ' , "... . , ,~ ' ,"'. .... . '.' "..,'~' CITY OF CLEARWATER - APPLICATION FOR ADVISORY BOARDS (must be Clearwater resident) Name: )/1tvJ21fltLu! 2) ~ 11- 0 YJ Home Address: ,j.,'-f6:3 S7A-t ;fu~ ,(fLv tJ 1./41& C TelePhone~?:J.\) How long a resident of Clearwater? 3 y~.5 Occupation: C ~ IhA MCI.tJ l t6,tuI'Kd Field of Education: (3 AI'( f(,. At C A~() r; ~41Yc.P L Office Address: -:Sf$!" Ok !/IAl_ A v~ s-r f>.t3~.2RS&.,l!C._ ~L Zip ?Jd?tJ? Telephone: (~.l.?) j LJ.5 - o7at 10 1ft (:)1.( 1/Ij Employer: CuLo IYIA-L ~Avlf Other Work Experience: If retired, former occupation: Community Activities: oN ~.aeD Or :Jr j),::JYd'ZS&"PC tvoS7" ",eo/"/ti!.7 eLv.cJ" (bAY , 13,,{J/fj) F 74 ~ :Pto&s""~r eve;> ~ JIIJ ~/J#L 7-1,#l,l).4 df/1 /V47;~ 01- l 4l.A 11 .4.150 Other Interests: {; IJR 'h&.il NC' Board Service (current and past): Board Preference: r:oPt~(;.~(-ry O&dJoA~dNr Additional Comments: Signed: Date: rdIJ~"7 ~ ~r:J()2- " See attached list for boards that require Financial Disclosure at time of appointment. Please return this application & board questionnaire for each board listed to: City Clerk's Department, P. O. Box 4748, Clearwater, FL 33758-4748 or drop off at City Hall, 2nd Floor, 112 S. Osceola Avenue , . . - , ,,\\ ", ~ - , . ~ . '. "',.' " . J, '. . , ' :. . \.' : } ! ,.... . . i' t BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? /IAN {JlaJ /111t7''2/.5?5 CcJI'YCeI2NtNC CI ry j)L~;:"'NCNL r:f- ZJ.#ueL() fbt tF~/' r COIiDvc7s 1f;'~;IYC.5 _Ilk 0 ()t2CL V&j C~tfei.l ;(jlf:f'(/!)~Vp~&/ I'~."'S v..JV~ .r ;etff//~$ Rd ~ ,.:.9S?'J ~~-€. ~0 v SR . 2. Have you ever observed a board meeting either in person or on C-View, the City's TV station? . Vas- WAS g~hRd %i~ ,GoM~ ~~ :2001 ~~~~c.. OIlR/C- jo Y(..~flS A.s A- A~){ ~;Zr/u?e. f11"c>S-r oP 71fch"z 5'pp~1 AS 4 ('L)/11W1/Y2 U,~I..... .L.t3HD~.:-71fd "'-CJ1)1v5 -:;:. tI1. Air 4C,a.{) 1-/.4lJ .10 lit t:pd7 .2 c;J1'/ "/II C A)i JJ L4 ~l:J (.,1 sa e~tPC4,eb.u5Jv'7'. ;11"57 0;:' /hy ~AE~JL liAS ~d&~ fvl74 VtQ.f2tovS 41Y. S / .f'lk" J ,'uN /l ~ C-LJId2&1v7i)- fVlA/V~t..li (7/4,t{...::.~ 5- ~ ~ oNS17l\..-c7/vAr ..L..(/~.S' . N6? ~'74ffL C:fuh;J4 D ttsfifb p,(7'~Stf.&.~T~1H WLY d9?-)"1d'~r~G)'Sf . 4. vV(,'y do you want to serve on this Board? ~ ,- /' ,. J.... /1I.A 7' ,41y y.t.f4lls o~ /.3jjJCY2t ~<./2 AS t9- rt!?c /!;/!,f..Ij(;.u &.t tla.-.7ff/ d r ,q,v /dd uSa rc..L 7b 77f6 CItY w/f&u5 .-t: 1... ! vIi AN 7.) /11Il-'Rd /fty 1-1~~ Name: LAVlr,e-t#t-euf 4 ~L.c)rl) Board Name: Co/tlfl ~"r' l-ry ;)~t&~:/J;4-(Li.y . .'... . '. 'j : J. ~ ..1-.,.' ..' '\., " ..:-.~:. ' . . . ... .. '. ,." ...', , . '''" :'.:'. ..... - , . . '. '..) . ,. .., ~ '. .'.. ;' J, " '. y '.', . : '" f ~ ' ,.'. :. 'I II, "<1 ,'. . '. '... ... ." 'I . , ' : . '... I' '. " i !, : Name: CITY OF CLEARWATER - APPLICATION FOR ADVISORY f~~~lE 1\/ E ['; (must be Clearwater resident) ~JUN ~,~ 0 l~o.O~ t t1:1r G /I-t U E '/ ~rrY CLERK DEPAR+MEN.j If retired, former occup Community Activities: ~~, ) ",.- Home Address: I~.~ 0 fu bf tUdOJJ ST. CJL fA) f( zip3,3 iS~S'- Telephone:. 7;) 7 -. L/~~ - . ;~cjS- How long a resident of Clearwater? Occupation: Field of EdU~ J)IJ--S~ Office Address: Zip Telephone: cKJ Employer: Other Work Experience: . V;?~ Other Interests: Board Service (current and past): L L./;~ IJl- Y 80. it. 1) Board Preference: ~ /Jwj ~-t:;~ . Additional Comments: Signed: Date: C r- /2 - () I See attached list for boards that require Financial Disclosure at time of appointment. Please return this application & board questionnaire for each board listed to: City Clerk's Department, p, O. Box 4748, Clearwater, FL 33758-4748 or drop off at City Hall, 2nd Floor, 112 S. Osceola Avenue Vt'l!DJ.- ll.eLp OYLJ ~ ,":....".'-' ','.", I' ,-f' "', ,.'. ..' ~',,.. '. ' :. '.. .~' :" y ',' \t",~'e "', .~. . ' BOARD QUESTIONNAIRE 2. Have you ever observed a board meeting either in person or on C-View, the City's TV station? Jju - cM(I-V~L-O 3. What background and/or qualifications do you have that you feel would qualify you to serve on this Board? .. PwH-md~r~ IY\- ~ e~ 4. Why do you want to s~rve o~ ~s ~ j~.~.A ~~ ~ ~I . ~~~ '~~ Name: Board Name: tj)6 , I 1"' '. ,\ ' " ". '., ,"\0 '. , CllY OF CLEARWATER - APPLICATION FOR ADVISORY BOARDS (must be Clearwater resident) Name: Douqlas L. Hilkert Home Address: Office Address: 2227 Habersham Drive Clearwater, FL Telephone: (727) ~"~-14~9 How long a resident of Clearwater? Occupation: Attorney -. " Field of Education: B.A. Southern. Nazarene University 4!s years 2557 ~ur8erv Road, Suite A Gl~arwater, FL Z~ ~3764 Telephone: ( 727) 507-9559 (25 plus in ~inell~s County) Employer. Dougla~ t llilJc;ert P 1 .1. Other Work experience: Zip 33764 J.D. Stetsoo Universitv Col1eae of Law If retired. fonner occupation: Community Activities: Chairman Planning- and zonin~ Board; Vice-Chairman ~h~r~Rr ~Avi~~ ~nmm;~t.AA Other Interests: Board Service (current and past): p & z Board Preference: CDB Charter Reviel'1 Additional Comments: Signed: Date: February 15, 1999 See attached list for boards that require Financial Disclosure at time of appointment. Please return this application & board questionnaire for each board listed to: City Clerk's Department, P. O. Box 4748, Clearwater. FL 33758-4748 or drop off at City Hall, 2nd Floor, 112 S. Osceola Avenue \/If"//o 1- \J~;\+;'€.d 111i410~ - II CO' I) +i Yl U -€ d \ h~ re. 5+ L l 'l I Tn IT'n ':It:'ll-l-l ''..J':l'''TU .., C'1-l"t."'i'"1n,~ CIIC_ln~_I"1 11-' . ~,.. e ~ (: . ,11- T f.. i . t " ~:..'~" . " . . ,.' , ',' I ~'.' f"',' ....., ' ~ ~,t. . '.' ~ , " ~, '" : '......,' '. J ': , ,', '" ' " , l "', , ~ I . ~ . CITY OF CLEARWATER - APPLICATION FOR ADVISORY BOARDS (must be Clearwater resident) Name: Home Address: WTT.T,T~M 1=' l\TRBAS Office Address: 100 34 Bohenia Circle North Clearwater~Florida' Zip 33767 Telephone: 446-4870 How long a resident of Clearwater? Occupation: Financial Advisor Field of Ed ucation: Telephone: 18 yp-t=lrs Employer: Ame~n Express 'IZ~-\; r~d Other Work Experience: Associate degree, engineering Maqnetics enqineer B.S. degree, physics & mathematics M.B.A. degree, finance & marketinq PlrlnT MrlnrlCTpr General Manaqer If retired, former occupation: n/a Business owner Community Activities: Director, JoJJey Trolley, Dirpr+'nr ~ vp rlprlnATrlTPr Beach Association Other Interests: Woodworkinq and mechanics Board Service (current and past): Board Preference: Parks & Recreation Community Development Board Parks & Recreation Board Add itional Comments: Signed: tf)~~ Date: April 13, 1999 See attached list for boards that require Financial Disclosure at time of appointment. Please return this application & board questionnaire for each board listed to: City Clerk's Department, P. O. Box 4748, Clearwater, FL 33758-4748 or drop off at City Hall, 2nd Floor, 112 S. Osceola Avenue Fr- '~~~! a: 'in~ 1r '1' i~\) ll: . ~ . . J .P__ ._, ._,. -. ,i1/0 I - ~ f (),.) bo~ \ i-S+s , ( ,~( 0;). _ I, , . 'j · , ~\ P R l;j '1~j99 (. ~b~ v'." '. ,.....~.,' D"" """, .... 1 V t,_, 3, '.:;" '\1'\ i':.l'" J .".,...... ,: .:.:.' \~. '. ',"} ,I. ~".. ',,'. l'~ " 'h ',' ~ ,~'., " \>' ',,:' ,': ,~~ ,"fo,", ~ '~ ~'I....: BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? The board is a comprehensive administrative board that has assumed reponsibilty of prior multiple board activities involving zoning and land use, development code adjust- ments, design review and planning. It is this board's obligation to conduct public hearings relating to petitions brought before the board by residents and interested parties. 2. Have you ever observed a board meeting either in person or on C-View, the City's TV station? Many times as well as serving on the Parks and Recreation Advisory Board for four years. 3. What background and/or qualifications do you have that you feel would qualify you to serve on this Board? I have the academie~ background and work experience to qualify me in rendering fair and sound judgment regarding matters of. development brought before the board. I have engineering and financial traininq that would assist me in comprehending and evaluating matters under discussion. 4. Why do you want to serve on this Board? I have been a resident of Clearwater for over 18 years. I've addressed the city commission and various boards relating to codes, planninq and zoninq. I'm more than familiar with the affairs of the City, past and present. I'm interested in enhancing tha quality of life for our Name: residents and I would offer my advice to achieve it. 1Q l:;~ f~ .~ 1t '7 En. william P. Kirbas Board Name: ComIIlllnif;y" .n~vef:"npinent . ,', r.1 {~ 1990J ,.1, ,.' t'. I.. \.1 ".' '0' " "' ..... 'oi l'" r: :'1"'/ DE p T " : ~! ' . .n.J_l . f" " .~ ',," ..~,.:'. . ',; """". '~" t ,'ft'. ' . J' f ~'" .1 ,/,r-. ...... .' \,.,. . ". ..~', i. ': ......... '.. ' " _',,' .,. "~,'.'~,. Name: CITY OF CLEARWATER - APPLICATION FOR ADVISORY BOARDS (must be Clearwater resident) /Y; //;~m J. /Yl C'C/).,J N, j:)6- '" Home Address: Office Address: /5b3 TuRtVlEe STK'FE/ /~Z SD. CL-c:r:JteWrtrTf=$e. J FL Zip 3376"b L!-LEPrItWIt'1'~ ./ Telephone: 72-7 - L/- 'I s - 7 ~ (., c) Telephone: 72.7 - How long a resident of Clearwater? 51;2- e4 /'5 Occupation: P~DFt5S.5IOIf/'A L EA.J~/JJt5-t;ie Employer: 1-1. I u c. ~ PU9AJIJ6"Z Field of Education: Other Work Experience: C!. /LJ Jl t 5r ;e.VCTu.eA<..... b.J6/11.-6F.8Jlf. ~ ~c+4:)' : J e F "'3 lit e eV \ (It:1 ell! t f?e-~/f)A/'~L- A,ejI..l~/'u6- 'J)oL( s. 6.-\:\ c:J'\~v 1./ '-i4'3-~~1 If retired, former occupation: Community Activities: C.IIAIR.~~p.:l , LJESU;P Kevl6"k-/ 7304teo Ca''1-1 tflJJ. j:::eEt-P (ltJrrtJ-FJ-S c:,u~ /3:-I'NTtF.JS 730/9e.o .of Dldrc7o.€S J Other Interests: Board Service (current and past): U€SS(~~ ~t31/IE:1A../ 6l)~80 Board Preference: C oMM VA/I T1 UevBLOt"Me-/J{ l3olge.p Additional Comments: Signe . Date: ~~ /1 )1'11 See attached list for boards that require Financial Disclosure at time of appointment. Please return this application & board questionnaire for each board listed to: City Clerk's Department, P. O. Box 4748, Clearwater, FL 33758-4748 or drop off at City Hall, 2nd Floor, ~1fo~' :cek:v;n:; (~~ p f"n EIVF~ D /,( . II \. I. FES 17 19:1q //11/ fry:;. - f"' f'""- t.,f ,"';. l . .. .... , ~ ~ ... 1 ~ r < ~ .,~ .;.~. bJ',;'.'!, Yr' '," 1....1'.._' Io~\~ t :'{' . . ',: . ... . .. , . . . .' J . ~ ,.,.' . , WILLIAM J. McCANN, P.E., P.P. Licensed Professional Engineer and Professional Planner 1563 Turner Street Clearwater. FL 33756 727-443-7660 BACKGROUND and PROJECTS CIVIC Chairperson - Design Review Board - City of Clearwater, FL Board of Directors - Keep Pinellas County Beautiful, Inc. Member - Planning Board - Atlantic Highlands, NJ - 1977-78 Member - Zoning Board - Atlantic Highlands, NJ - 1975-76 PROFESSIONAL LICENSES Professional Engineer - Florida - 1996 Professional Engineer - New Jersey - 1972 Professional Engineer - New York -1972 Professional Engineer - Pennsylvania - 1974 Licensed Land Surveyor - Pennsylvania - 1980 Charter Member - American Institute of Certified Planners - October 1978 Certified by examination AI CP Professional Planner - New Jersey - 1972 EDUCATION Master of City & Regional Planning - Rutgers University - 1978 Bachelor of Engineering (Civil Engineering) - Manhattan College - 1967 RELATED WORK EXPERIENCES and DESIGN Commercial Carnegie Center - Planned Unit Development - 550 acres - 3.3 million SF Planned Corporate Headquarters Office Park, 350,000 SF Commercial retail, 900 multi-family residential units Market Fair at Meadow Road Shopping Center - 350,000 SF Gateway Shopping Center - 225,000 SF CIVIL and SITE DESIGN Planned Unit Developments. Planned Residential Developments, Single Family, Townhouses, Condomiums, and Garden Apartments, Retirement Communities. Subdivisions and Site Plans for office buildings and shopping centers Site layout, grading, earthwork quantities, railroad track design, utility seIVices. Drainage systems, detention and retention basins, infiltration and exfiltration systems. Sanitary sewerage systems, collection mains, lift stations, force mains, regional systems: interceptor trunk lines, pump stations. force mains and package treatment plant designs. .lr.r 'fff' (r~ .,~ "fJf ~ r "Ir'~ 'Wo\'.. . . i . J A..:~ l '~1 !/'11, H ,. 'h,_. ".' F [8 .f ?' '199Q ~ ~ ro;r ,.f ,.,..., '. ...~ I j ", . . ,'. .... . .1 r' I'. . , ~ .... .t.,. A',. ,'. t. ,/ :.r~. :,.;r. '.~~ , ~', ~." .' " ',~ ~ <'.. . .' 1 t '" ' ' '. ' ' '. I _' , . .' , .' ~ + , " CITY OF CLEARWATER - APPLICATION FOR ADVISORY BOARDS. (must be Clearwater resident) Name: -< ex\ ~ ,\, ~ ", \~ 'W\ I Home Address: ~ <6 2 <l ~ e ~'e '\- " CI.\r) ~ '\- \), c \ eC\y GJ~-\~ f"t F l Zip 3.3 ')sS- Telephone: I-jfn/- /9::< 9 How 10 ng a resffnt of C lea rwater? ;l / v y- .$ Occupation: ~e S - Office Address: -C' q ~ \1 e-.- Zip Telephone: .l/G/-- 0 S-~ 51 Field of~atiO?: j S.IP( t<f ~ ~ ~ . If retired, former occupation: Community A Other Interests: Additional Comments: Signed: Date: See attached lis for boards that require Financial Disclosure at time of appointment. Please return this application & board questionnaire for each board listed to: City Clerk's Department, P. O. Box 4748, Clearwater, FL 33758-4748 or drop off at City Hall, 2nd Floor, 112 S. Osceola Avenue . " .' . . \.' .... :. '.' ' ,.". " ...... ~ 'l. .. . f ' ~ ". . .' . ',' '.,' :. '." I. ..~. ' .' " '" ," BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? 2. Have you ever observed a board meeting either in person or on C-View, the City's TV station? 3. . What background and/or qualifications do you have that you feel would qualify YO~o ser'i2:this Board? ~ ' ~ '-:;;-- C>'V'- ... /RJ- 4. Why do you want to serve on this Board? ~ Board Name: